{ "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,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2,"HCM7330256","2025-02-26T00:00:00",2025,3,517003,"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",136.31,"2026-07-12T22:00:04"], [3,"0007322829","2025-02-12T00:00:00",2025,3,510150,"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",727.38,"2026-07-12T22:00:04"], [4,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",1948.7,"2026-07-12T22:00:04"], [5,"0007314659","2025-01-29T00:00:00",2025,3,518796,"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",45.24,"2026-07-12T22:00:04"], [6,"APV7304696","2025-01-13T00:00:00",2025,3,532037,"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 ",21.04,"2026-07-12T22:00:04"], [7,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",175.75,"2026-07-12T22:00:04"], [8,"APV7349046","2025-03-18T00:00:00",2025,3,580144,"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 ",850.0,"2026-07-12T22:00:04"], [9,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10,"HCM7311667","2025-01-29T00:00:00",2025,3,518901,"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"], [11,"HCM7342082","2025-03-12T00:00:00",2025,3,510101,"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",5751.93,"2026-07-12T22:00:04"], [12,"0007311553","2025-01-24T00:00:00",2025,3,516005,"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"], [13,"HCM7341980","2025-03-12T00:00:00",2025,3,519006,"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",86.46,"2026-07-12T22:00:04"], [14,"EXV7351914","2025-03-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",666.62,"2026-07-12T22:00:04"], [15,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [16,"HCM7303516","2025-01-15T00:00:00",2025,3,519722,"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",62719.35,"2026-07-12T22:00:04"], [17,"0007326227","2025-02-17T00:00:00",2025,3,653901,"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",0.0,"2026-07-12T22:00:04"], [18,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",840.29,"2026-07-12T22:00:04"], [19,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346956","BETH FRIEDMAN KIRK ",1000.0,"2026-07-12T22:00:04"], [20,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [21,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"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",3126.99,"2026-07-12T22:00:04"], [22,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [23,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1307.99,"2026-07-12T22:00:04"], [24,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [25,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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",7.61,"2026-07-12T22:00:04"], [26,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",369.93,"2026-07-12T22:00:04"], [27,"APV7310186","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",22381.44,"2026-07-12T22:00:04"], [28,"APV7341464","2025-03-06T00:00:00",2025,3,538130,"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 ",39.6,"2026-07-12T22:00:04"], [29,"0007352214","2025-03-24T00:00:00",2025,3,519006,"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"], [30,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [31,"APV7327560","2025-02-18T00:00:00",2025,3,573100,"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 ",340316.17,"2026-07-12T22:00:04"], [32,"APV7328310","2025-02-19T00:00:00",2025,3,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",225.0,"2026-07-12T22:00:04"], [33,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [34,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [35,"APV7334267","2025-02-27T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",58494.63,"2026-07-12T22:00:04"], [36,"0007335873","2025-02-27T00:00:00",2025,3,516005,"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",12.67,"2026-07-12T22:00:04"], [37,"HCM7342046","2025-03-12T00:00:00",2025,3,517005,"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",3598.83,"2026-07-12T22:00:04"], [38,"0007344847","2025-03-12T00:00:00",2025,3,517003,"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"], [39,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",179953.12,"2026-07-12T22:00:04"], [40,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [41,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [43,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",834.74,"2026-07-12T22:00:04"], [45,"APV7354580","2025-03-26T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",5393.73,"2026-07-12T22:00:04"], [46,"APV7323051","2025-02-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [47,"0007299220","2025-01-03T00:00:00",2025,3,517003,"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",8.28,"2026-07-12T22:00:04"], [48,"APV7320341","2025-02-06T00:00:00",2025,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000055223","CLINTON COUNTY ",40963.86,"2026-07-12T22:00:04"], [49,"APV7313734","2025-01-27T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",132179.88,"2026-07-12T22:00:04"], [50,"APV7324711","2025-02-13T00:00:00",2025,3,599042,"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","0000403725","MAILING SOLUTIONS INC ",17.21,"2026-07-12T22:00:04"], [51,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [52,"0007314640","2025-02-01T00:00:00",2025,3,599093,"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",58451.85,"2026-07-12T22:00:04"], [53,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",19.47,"2026-07-12T22:00:04"], [55,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [56,"0007327253","2025-02-01T00:00:00",2025,3,546007,"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",0.1,"2026-07-12T22:00:04"], [57,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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 ",297.0,"2026-07-12T22:00:04"], [58,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [59,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",18087.63,"2026-07-12T22:00:04"], [60,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [61,"APV7311969","2025-01-24T00:00:00",2025,3,547022,"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 ",100.8,"2026-07-12T22:00:04"], [62,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",81.9,"2026-07-12T22:00:04"], [63,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [64,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",127.0,"2026-07-12T22:00:04"], [65,"0007336919","2025-03-08T00:00:00",2025,3,659304,"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"], [66,"0007309890","2025-01-22T00:00:00",2025,3,532010,"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",0.0,"2026-07-12T22:00:04"], [67,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [68,"APV7302728","2025-01-09T00:00:00",2025,3,571300,"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","0000004796","INDIANA UNIV ",20729.25,"2026-07-12T22:00:04"], [69,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",399165.19,"2026-07-12T22:00:04"], [70,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",2228.39,"2026-07-12T22:00:04"], [71,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [72,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",114.0,"2026-07-12T22:00:04"], [73,"APV7348151","2025-03-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",28419.03,"2026-07-12T22:00:04"], [74,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [75,"APV7317931","2025-02-03T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000072538","RICHMOND COMMUNITY SCHOOLS ",28786.77,"2026-07-12T22:00:04"], [76,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",3688.69,"2026-07-12T22:00:04"], [77,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [78,"0007315691","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",14.01,"2026-07-12T22:00:04"], [80,"0007343984","2025-03-11T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",-3.37,"2026-07-12T22:00:04"], [81,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",275.11,"2026-07-12T22:00:04"], [82,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [83,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",756.07,"2026-07-12T22:00:04"], [84,"HCM7342005","2025-03-12T00:00:00",2025,3,516002,"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",34767.95,"2026-07-12T22:00:04"], [85,"0007349605","2025-03-19T00:00:00",2025,3,517005,"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",-135.95,"2026-07-12T22:00:04"], [86,"0007327253","2025-02-01T00:00:00",2025,3,654335,"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",0.01,"2026-07-12T22:00:04"], [87,"0007332968","2025-02-26T00:00:00",2025,3,516005,"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",2.13,"2026-07-12T22:00:04"], [88,"APV7324121","2025-02-12T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",273402.02,"2026-07-12T22:00:04"], [89,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",117.12,"2026-07-12T22:00:04"], [90,"HCM7342042","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [91,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92,"APV7312193","2025-01-24T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",228105.63,"2026-07-12T22:00:04"], [93,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.7,"2026-07-12T22:00:04"], [94,"APV7303749","2025-01-10T00:00:00",2025,3,521016,"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 ",1080.15,"2026-07-12T22:00:04"], [95,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",565.41,"2026-07-12T22:00:04"], [96,"ARD7345472","2025-03-12T00:00:00",2025,3,593018,"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"], [97,"ARD7332550","2025-02-25T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8437284.01,"2026-07-12T22:00:04"], [98,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",364571.92,"2026-07-12T22:00:04"], [99,"0007352198","2025-03-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",369.51,"2026-07-12T22:00:04"], [100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [101,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [102,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",223.07,"2026-07-12T22:00:04"], [104,"APV7353486","2025-03-25T00:00:00",2025,3,547157,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",11025.56,"2026-07-12T22:00:04"], [105,"HCM7303506","2025-01-15T00:00:00",2025,3,517003,"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",212.22,"2026-07-12T22:00:04"], [106,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [107,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [108,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2100.22,"2026-07-12T22:00:04"], [109,"0007358066","2025-03-31T00:00:00",2025,3,520212,"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",143.58,"2026-07-12T22:00:04"], [110,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",116.82,"2026-07-12T22:00:04"], [111,"HCM7311683","2025-01-29T00:00:00",2025,3,516005,"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",990.07,"2026-07-12T22:00:04"], [112,"0007316534","2025-02-04T00:00:00",2025,3,538932,"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",0.03,"2026-07-12T22:00:04"], [113,"0007333900","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [114,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [115,"0007332086","2025-02-25T00:00:00",2025,3,517003,"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",62.42,"2026-07-12T22:00:04"], [116,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",155.76,"2026-07-12T22:00:04"], [117,"APV7315031","2025-01-29T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",49.25,"2026-07-12T22:00:04"], [118,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2825.88,"2026-07-12T22:00:04"], [119,"0007352194","2025-03-26T00:00:00",2025,3,518606,"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",40.22,"2026-07-12T22:00:04"], [120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [121,"0007337088","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [122,"APV7336270","2025-03-03T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",430.65,"2026-07-12T22:00:04"], [123,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",13469.94,"2026-07-12T22:00:04"], [124,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1323.37,"2026-07-12T22:00:04"], [125,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [126,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [127,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [128,"HCM7351259","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",929.38,"2026-07-12T22:00:04"], [129,"APV7317888","2025-02-03T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",15000.0,"2026-07-12T22:00:04"], [130,"0007330993","2025-02-24T00:00:00",2025,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1300.0,"2026-07-12T22:00:04"], [131,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",510.0,"2026-07-12T22:00:04"], [132,"0007301657","2025-01-08T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",103.25,"2026-07-12T22:00:04"], [133,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [134,"0007315596","2025-01-30T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [135,"0007308021","2025-01-01T00:00:00",2025,3,653095,"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",11.18,"2026-07-12T22:00:04"], [136,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [137,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",33580.26,"2026-07-12T22:00:04"], [138,"0007336972","2025-02-27T00:00:00",2025,3,519503,"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"], [139,"APV7331093","2025-02-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",1628.0,"2026-07-12T22:00:04"], [140,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [141,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1457.76,"2026-07-12T22:00:04"], [142,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1299.03,"2026-07-12T22:00:04"], [143,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",826.1,"2026-07-12T22:00:04"], [144,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341140","MAINSTAY MUSIC THERAPY INC ",14.0,"2026-07-12T22:00:04"], [145,"APH7302278","2025-01-09T00:00:00",2025,3,580244,"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",10.08,"2026-07-12T22:00:04"], [146,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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",21.4,"2026-07-12T22:00:04"], [147,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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"], [148,"APV7351643","2025-03-21T00:00:00",2025,3,538110,"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 ",1118906.16,"2026-07-12T22:00:04"], [149,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [150,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [151,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [152,"0007327253","2025-02-01T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [153,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",635.28,"2026-07-12T22:00:04"], [154,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",793.39,"2026-07-12T22:00:04"], [155,"0007305440","2025-01-14T00:00:00",2025,3,571904,"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"], [156,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",3.91,"2026-07-12T22:00:04"], [157,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.95,"2026-07-12T22:00:04"], [158,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",21.54,"2026-07-12T22:00:04"], [159,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [160,"APV7356244","2025-03-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4716.75,"2026-07-12T22:00:04"], [161,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",168.88,"2026-07-12T22:00:04"], [162,"0007306320","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",-1250.0,"2026-07-12T22:00:04"], [163,"EXV7343761","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",300.17,"2026-07-12T22:00:04"], [164,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1098.89,"2026-07-12T22:00:04"], [165,"APV7332409","2025-02-25T00:00:00",2025,3,535014,"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 ",0.0,"2026-07-12T22:00:04"], [166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [167,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6987.58,"2026-07-12T22:00:04"], [168,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",428116.33,"2026-07-12T22:00:04"], [169,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [170,"0007355049","2025-03-28T00:00:00",2025,3,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [171,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [172,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [173,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",60.47,"2026-07-12T22:00:04"], [174,"HCM7303517","2025-01-15T00:00:00",2025,3,517005,"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",1306.37,"2026-07-12T22:00:04"], [175,"APV7330511","2025-02-21T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2802.95,"2026-07-12T22:00:04"], [176,"0007349613","2025-03-19T00:00:00",2025,3,510101,"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",440.15,"2026-07-12T22:00:04"], [177,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [178,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",705.2,"2026-07-12T22:00:04"], [179,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [180,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",4000.14,"2026-07-12T22:00:04"], [181,"0007315755","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [182,"0007336972","2025-02-27T00:00:00",2025,3,517003,"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"], [183,"APV7337307","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000399038","CLEAR IMPACT ",27500.0,"2026-07-12T22:00:04"], [184,"0007333863","2025-02-27T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [185,"0007318602","2025-02-04T00:00:00",2025,3,659264,"Cloud Hosting Services",385,"Homeland Security","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",746.97,"2026-07-12T22:00:04"], [186,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",279573.22,"2026-07-12T22:00:04"], [187,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [189,"0007328176","2025-02-01T00:00:00",2025,3,659295,"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"], [190,"HCM7342024","2025-03-12T00:00:00",2025,3,517005,"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",142.69,"2026-07-12T22:00:04"], [191,"0007349613","2025-03-19T00:00:00",2025,3,518901,"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",2.73,"2026-07-12T22:00:04"], [192,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",38.94,"2026-07-12T22:00:04"], [193,"0007355080","2025-03-27T00:00:00",2025,3,516005,"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",11.39,"2026-07-12T22:00:04"], [194,"APV7352461","2025-03-24T00:00:00",2025,3,599027,"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 ",19093.54,"2026-07-12T22:00:04"], [195,"APV7301051","2025-01-07T00:00:00",2025,3,571010,"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 ",2547.72,"2026-07-12T22:00:04"], [196,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [197,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1968.58,"2026-07-12T22:00:04"], [198,"0007344905","2025-03-12T00:00:00",2025,3,518606,"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",36.57,"2026-07-12T22:00:04"], [199,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",0.1,"2026-07-12T22:00:04"], [200,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",1990.25,"2026-07-12T22:00:04"], [201,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [202,"0007321818","2025-02-10T00:00:00",2025,3,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",185.77,"2026-07-12T22:00:04"], [203,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [204,"APV7309307","2025-01-21T00:00:00",2025,3,572605,"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 ",17977.28,"2026-07-12T22:00:04"], [205,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.6,"2026-07-12T22:00:04"], [206,"HCM7351222","2025-03-26T00:00:00",2025,3,519503,"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"], [207,"0007337121","2025-03-04T00:00:00",2025,3,547044,"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",-106.88,"2026-07-12T22:00:04"], [208,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [209,"EXV7341717","2025-03-05T00:00:00",2025,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [210,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.52,"2026-07-12T22:00:04"], [211,"0007306330","2025-01-15T00:00:00",2025,3,517003,"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",112.5,"2026-07-12T22:00:04"], [212,"0007314659","2025-01-29T00:00:00",2025,3,518161,"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",585.69,"2026-07-12T22:00:04"], [213,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",51421.67,"2026-07-12T22:00:04"], [214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",321.26,"2026-07-12T22:00:04"], [215,"APV7314019","2025-01-28T00:00:00",2025,3,570010,"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 ",4000.0,"2026-07-12T22:00:04"], [216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [218,"APV7350628","2025-03-20T00:00:00",2025,3,570010,"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 ",138187.97,"2026-07-12T22:00:04"], [219,"0007328176","2025-02-01T00:00:00",2025,3,516002,"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",0.02,"2026-07-12T22:00:04"], [220,"APV7328496","2025-02-19T00:00:00",2025,3,539140,"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. ",-12.79,"2026-07-12T22:00:04"], [221,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [222,"APV7348153","2025-03-17T00:00:00",2025,3,573100,"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 ",11637.4,"2026-07-12T22:00:04"], [223,"APV7321106","2025-02-07T00:00:00",2025,3,599042,"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","0000432141","ELECTRONIC ENTRY DISTRIBUTORS ",32.77,"2026-07-12T22:00:04"], [224,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378685","THERAPY SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [225,"HCM7311683","2025-01-29T00:00:00",2025,3,517005,"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",250.06,"2026-07-12T22:00:04"], [226,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",615.16,"2026-07-12T22:00:04"], [227,"APV7322999","2025-02-11T00:00:00",2025,3,599042,"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 ",28.86,"2026-07-12T22:00:04"], [228,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1465.98,"2026-07-12T22:00:04"], [229,"EXV7349413","2025-03-17T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",145.12,"2026-07-12T22:00:04"], [230,"APV7333235","2025-02-26T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",285.24,"2026-07-12T22:00:04"], [231,"EXV7302220","2025-01-02T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",58.86,"2026-07-12T22:00:04"], [232,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [233,"0007315672","2025-02-08T00:00:00",2025,3,652393,"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",37.5,"2026-07-12T22:00:04"], [234,"APV7350577","2025-03-20T00:00:00",2025,3,544050,"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 ",860.43,"2026-07-12T22:00:04"], [235,"APV7326477","2025-02-17T00:00:00",2025,3,547022,"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 ",43.48,"2026-07-12T22:00:04"], [236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [237,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",24.16,"2026-07-12T22:00:04"], [238,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [239,"APV7336270","2025-03-03T00:00:00",2025,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",60.54,"2026-07-12T22:00:04"], [240,"0007333900","2025-02-27T00:00:00",2025,3,510160,"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"], [241,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",233.64,"2026-07-12T22:00:04"], [242,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [243,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [244,"APV7306626","2025-01-15T00:00:00",2025,3,580134,"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 ",1330.0,"2026-07-12T22:00:04"], [245,"0007305391","2025-01-14T00:00:00",2025,3,518161,"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",-252.76,"2026-07-12T22:00:04"], [246,"APV7315030","2025-01-28T00:00:00",2025,3,583110,"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 ",12078.0,"2026-07-12T22:00:04"], [247,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [248,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [249,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [250,"APV7312085","2025-01-24T00:00:00",2025,3,599030,"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 ",22.0,"2026-07-12T22:00:04"], [251,"APV7328298","2025-02-19T00:00:00",2025,3,599042,"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 ",12.65,"2026-07-12T22:00:04"], [252,"0007320870","2025-02-07T00:00:00",2025,3,518606,"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",-0.36,"2026-07-12T22:00:04"], [253,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",217.55,"2026-07-12T22:00:04"], [254,"0007312798","2025-01-27T00:00:00",2025,3,519006,"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",18.6,"2026-07-12T22:00:04"], [255,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [256,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [257,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [258,"0007358067","2025-03-31T00:00:00",2025,3,652134,"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",9.78,"2026-07-12T22:00:04"], [259,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [260,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1226.61,"2026-07-12T22:00:04"], [261,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [262,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2600.08,"2026-07-12T22:00:04"], [263,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.66,"2026-07-12T22:00:04"], [264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",710.26,"2026-07-12T22:00:04"], [265,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.53,"2026-07-12T22:00:04"], [266,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1423.29,"2026-07-12T22:00:04"], [267,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [268,"0007347745","2025-03-17T00:00:00",2025,3,518161,"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",541.37,"2026-07-12T22:00:04"], [269,"0007355098","2025-03-27T00:00:00",2025,3,517005,"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",412.07,"2026-07-12T22:00:04"], [270,"APV7351411","2025-03-21T00:00:00",2025,3,599036,"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 ",9.06,"2026-07-12T22:00:04"], [271,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",17920.0,"2026-07-12T22:00:04"], [272,"0007298047","2025-01-08T00:00:00",2025,3,659302,"Cyber Security-Confidential",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",207.69,"2026-07-12T22:00:04"], [273,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [274,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",390.7,"2026-07-12T22:00:04"], [275,"APV7345266","2025-03-12T00:00:00",2025,3,570010,"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 ",422000.0,"2026-07-12T22:00:04"], [276,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [277,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [278,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [279,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",630.3,"2026-07-12T22:00:04"], [280,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [281,"0007335725","2025-02-28T00:00:00",2025,3,652130,"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",1.83,"2026-07-12T22:00:04"], [282,"APV7303790","2025-01-10T00:00:00",2025,3,595530,"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","Preventive Health and Health Services Block Grant","0000057167","US BANK ",2765.21,"2026-07-12T22:00:04"], [283,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",6844.5,"2026-07-12T22:00:04"], [284,"HCM7303457","2025-01-15T00:00:00",2025,3,518606,"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",2.01,"2026-07-12T22:00:04"], [285,"0007314640","2025-02-01T00:00:00",2025,3,652051,"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",6264.64,"2026-07-12T22:00:04"], [286,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.75,"2026-07-12T22:00:04"], [287,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",643377.84,"2026-07-12T22:00:04"], [288,"0007344035","2025-03-10T00:00:00",2025,3,652072,"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",-121.08,"2026-07-12T22:00:04"], [289,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",10401.64,"2026-07-12T22:00:04"], [290,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",9321.61,"2026-07-12T22:00:04"], [291,"APV7308307","2025-01-17T00:00:00",2025,3,543057,"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 ",240.0,"2026-07-12T22:00:04"], [292,"0007328176","2025-02-01T00:00:00",2025,3,518800,"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",0.27,"2026-07-12T22:00:04"], [293,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4678.99,"2026-07-12T22:00:04"], [294,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",132.25,"2026-07-12T22:00:04"], [295,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1199.35,"2026-07-12T22:00:04"], [296,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [297,"EXV7320145","2025-02-01T00:00:00",2025,3,595120,"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"], [298,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"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",3.5,"2026-07-12T22:00:04"], [299,"APV7309302","2025-01-21T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",114.33,"2026-07-12T22:00:04"], [300,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [301,"0007310640","2025-01-01T00:00:00",2025,3,533040,"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",66.89,"2026-07-12T22:00:04"], [302,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"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",81.57,"2026-07-12T22:00:04"], [303,"0007343993","2025-03-11T00:00:00",2025,3,516005,"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",2.37,"2026-07-12T22:00:04"], [304,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [305,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [306,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [307,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",32838.49,"2026-07-12T22:00:04"], [308,"0007312702","2025-01-27T00:00:00",2025,3,541002,"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",8.83,"2026-07-12T22:00:04"], [309,"APV7314019","2025-01-28T00:00:00",2025,3,570010,"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 ",20000.0,"2026-07-12T22:00:04"], [310,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",704.4,"2026-07-12T22:00:04"], [311,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",5324.04,"2026-07-12T22:00:04"], [312,"APV7349837","2025-03-18T00:00:00",2025,3,531010,"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 ",5722.5,"2026-07-12T22:00:04"], [313,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [314,"0007317440","2025-01-31T00:00:00",2025,3,659266,"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",284.01,"2026-07-12T22:00:04"], [315,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",1537.91,"2026-07-12T22:00:04"], [316,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",613.3,"2026-07-12T22:00:04"], [317,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [318,"0007327253","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.25,"2026-07-12T22:00:04"], [319,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [320,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",449.57,"2026-07-12T22:00:04"], [321,"0007345757","2025-03-13T00:00:00",2025,3,516005,"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"], [322,"0007313618","2025-01-28T00:00:00",2025,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [324,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",8283.64,"2026-07-12T22:00:04"], [325,"0007316534","2025-02-04T00:00:00",2025,3,652079,"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",0.01,"2026-07-12T22:00:04"], [326,"HCM7342035","2025-03-12T00:00:00",2025,3,516005,"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",185.88,"2026-07-12T22:00:04"], [327,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [328,"APV7304464","2025-01-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",0.0,"2026-07-12T22:00:04"], [329,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [330,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"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 ",913.03,"2026-07-12T22:00:04"], [331,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [332,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",510.89,"2026-07-12T22:00:04"], [333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [334,"ARD7337497","2025-03-04T00:00:00",2025,3,574100,"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",-199304.75,"2026-07-12T22:00:04"], [335,"0007312755","2025-01-29T00:00:00",2025,3,517003,"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",1307.78,"2026-07-12T22:00:04"], [336,"0007336089","2025-03-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [337,"APV7322143","2025-02-10T00:00:00",2025,3,580330,"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 ",-8906.74,"2026-07-12T22:00:04"], [338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [339,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.36,"2026-07-12T22:00:04"], [340,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",736.33,"2026-07-12T22:00:04"], [341,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"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",2.69,"2026-07-12T22:00:04"], [342,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [343,"0007328176","2025-02-01T00:00:00",2025,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [344,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [345,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",926.77,"2026-07-12T22:00:04"], [346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [347,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1837.38,"2026-07-12T22:00:04"], [348,"HCM7342082","2025-03-12T00:00:00",2025,3,516002,"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",455.03,"2026-07-12T22:00:04"], [349,"0007315697","2025-02-08T00:00:00",2025,3,652157,"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",12.28,"2026-07-12T22:00:04"], [350,"0007348685","2025-03-18T00:00:00",2025,3,517005,"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",120770.34,"2026-07-12T22:00:04"], [351,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",27.07,"2026-07-12T22:00:04"], [352,"0007312798","2025-01-27T00:00:00",2025,3,518161,"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",879.6,"2026-07-12T22:00:04"], [353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [354,"0007314636","2025-01-29T00:00:00",2025,3,510150,"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",1069.62,"2026-07-12T22:00:04"], [355,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [356,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",10355.24,"2026-07-12T22:00:04"], [357,"0007324571","2025-02-13T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [358,"0007317438","2025-01-31T00:00:00",2025,3,539027,"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",2.61,"2026-07-12T22:00:04"], [359,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [360,"0007335763","2025-02-27T00:00:00",2025,3,518161,"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",8.45,"2026-07-12T22:00:04"], [361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [362,"APV7331406","2025-02-24T00:00:00",2025,3,580110,"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 ",2375.86,"2026-07-12T22:00:04"], [363,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [364,"0007298042","2025-01-02T00:00:00",2025,3,510101,"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"], [365,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [366,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",221.02,"2026-07-12T22:00:04"], [367,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",77.88,"2026-07-12T22:00:04"], [368,"0007355028","2025-03-27T00:00:00",2025,3,518800,"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",1.86,"2026-07-12T22:00:04"], [369,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [370,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1401.65,"2026-07-12T22:00:04"], [371,"0007335745","2025-03-03T00:00:00",2025,3,510150,"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",2344.48,"2026-07-12T22:00:04"], [372,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"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 ",2026.23,"2026-07-12T22:00:04"], [373,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226910","WHITLEY CHIROPRACTIC and ",14.0,"2026-07-12T22:00:04"], [374,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"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 ",2058.43,"2026-07-12T22:00:04"], [375,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [376,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",702.75,"2026-07-12T22:00:04"], [377,"0007328176","2025-02-01T00:00:00",2025,3,652370,"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",0.29,"2026-07-12T22:00:04"], [378,"APV7330511","2025-02-21T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",47.85,"2026-07-12T22:00:04"], [379,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [380,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",0.77,"2026-07-12T22:00:04"], [381,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3881.32,"2026-07-12T22:00:04"], [382,"0007344069","2025-03-11T00:00:00",2025,3,518911,"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",-2.26,"2026-07-12T22:00:04"], [383,"0007313615","2025-02-01T00:00:00",2025,3,652081,"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",0.68,"2026-07-12T22:00:04"], [384,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [385,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",194.7,"2026-07-12T22:00:04"], [387,"APV7334111","2025-02-27T00:00:00",2025,3,520202,"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 ",6655.71,"2026-07-12T22:00:04"], [388,"APV7301854","2025-01-08T00:00:00",2025,3,546002,"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 ",290.0,"2026-07-12T22:00:04"], [389,"0007304343","2025-01-13T00:00:00",2025,3,595530,"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",434.56,"2026-07-12T22:00:04"], [390,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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 ",10693.94,"2026-07-12T22:00:04"], [391,"HCM7311686","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [392,"0007315570","2025-01-30T00:00:00",2025,3,518606,"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",25.25,"2026-07-12T22:00:04"], [393,"HCM7320771","2025-02-12T00:00:00",2025,3,518406,"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",2000.3,"2026-07-12T22:00:04"], [394,"APV7312060","2025-01-15T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",341.39,"2026-07-12T22:00:04"], [395,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",590.59,"2026-07-12T22:00:04"], [396,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [397,"HCM7320851","2025-02-12T00:00:00",2025,3,518606,"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",6.39,"2026-07-12T22:00:04"], [398,"HCM7311698","2025-01-29T00:00:00",2025,3,518796,"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"], [399,"0007312748","2025-01-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6388.31,"2026-07-12T22:00:04"], [400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1088.37,"2026-07-12T22:00:04"], [401,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [402,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"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 ",7047.25,"2026-07-12T22:00:04"], [403,"HCM7351205","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",255.28,"2026-07-12T22:00:04"], [404,"0007300853","2025-01-07T00:00:00",2025,3,510101,"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",3416.97,"2026-07-12T22:00:04"], [405,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [406,"APV7306591","2025-01-15T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",1455.02,"2026-07-12T22:00:04"], [407,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"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",0.8,"2026-07-12T22:00:04"], [408,"0007317439","2025-01-31T00:00:00",2025,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.09,"2026-07-12T22:00:04"], [409,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"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",33.47,"2026-07-12T22:00:04"], [410,"0007311577","2025-01-24T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2391.25,"2026-07-12T22:00:04"], [411,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",287.97,"2026-07-12T22:00:04"], [412,"0007323771","2025-02-12T00:00:00",2025,3,519006,"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",1.05,"2026-07-12T22:00:04"], [413,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",573.4,"2026-07-12T22:00:04"], [415,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [416,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [417,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [418,"0007305368","2025-01-14T00:00:00",2025,3,519006,"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",-5.37,"2026-07-12T22:00:04"], [419,"APV7355322","2025-03-27T00:00:00",2025,3,538920,"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","0000075223","WINSUPPLY OF INDIANAPOLIS ",172.48,"2026-07-12T22:00:04"], [420,"APV7323084","2025-02-10T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1475.94,"2026-07-12T22:00:04"], [421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [422,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [423,"APV7323816","2025-02-12T00:00:00",2025,3,573100,"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 ",10069.84,"2026-07-12T22:00:04"], [424,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [425,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",14.31,"2026-07-12T22:00:04"], [426,"0007314640","2025-02-01T00:00:00",2025,3,652157,"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",0.12,"2026-07-12T22:00:04"], [427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [428,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [429,"0007321818","2025-02-10T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [430,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",281387.0,"2026-07-12T22:00:04"], [431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",194.7,"2026-07-12T22:00:04"], [432,"APV7328603","2025-02-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",53471.07,"2026-07-12T22:00:04"], [433,"APV7324121","2025-02-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",5900.0,"2026-07-12T22:00:04"], [434,"0007324644","2025-02-13T00:00:00",2025,3,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",28348.08,"2026-07-12T22:00:04"], [435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",97.35,"2026-07-12T22:00:04"], [436,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",10114.0,"2026-07-12T22:00:04"], [437,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [438,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"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 ",1187.46,"2026-07-12T22:00:04"], [439,"0007315759","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",494.56,"2026-07-12T22:00:04"], [440,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [441,"0007355135","2025-03-27T00:00:00",2025,3,536011,"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",7.7,"2026-07-12T22:00:04"], [442,"APV7352458","2025-03-24T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2406.9,"2026-07-12T22:00:04"], [443,"0007306315","2025-01-15T00:00:00",2025,3,516002,"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",23.64,"2026-07-12T22:00:04"], [444,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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",0.03,"2026-07-12T22:00:04"], [445,"0007315762","2025-01-30T00:00:00",2025,3,510101,"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",-2788.48,"2026-07-12T22:00:04"], [446,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [448,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [449,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",631.4,"2026-07-12T22:00:04"], [450,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [451,"0007350398","2025-03-20T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2.89,"2026-07-12T22:00:04"], [452,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [453,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [454,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [455,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",680.21,"2026-07-12T22:00:04"], [456,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",119.7,"2026-07-12T22:00:04"], [457,"APV7340419","2025-03-05T00:00:00",2025,3,532023,"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 ",172.88,"2026-07-12T22:00:04"], [458,"APV7348067","2025-03-17T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",1111.95,"2026-07-12T22:00:04"], [459,"APV7340429","2025-03-05T00:00:00",2025,3,531010,"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"], [460,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",901.57,"2026-07-12T22:00:04"], [461,"0007351306","2025-03-21T00:00:00",2025,3,652393,"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",-4.69,"2026-07-12T22:00:04"], [462,"HCM7311697","2025-01-29T00:00:00",2025,3,519722,"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"], [463,"0007300073","2025-01-06T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [464,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [466,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [467,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [468,"HCM7351195","2025-03-26T00:00:00",2025,3,518796,"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"], [469,"APV7313755","2025-01-28T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194179","NORTH MANCHESTER CLERK-TREAS ",3720.28,"2026-07-12T22:00:04"], [470,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",5069.4,"2026-07-12T22:00:04"], [471,"0007315570","2025-01-30T00:00:00",2025,3,518800,"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",0.3,"2026-07-12T22:00:04"], [472,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [473,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [474,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [475,"APV7303790","2025-01-10T00:00:00",2025,3,595530,"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","0000057167","US BANK ",553.32,"2026-07-12T22:00:04"], [476,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",13517.13,"2026-07-12T22:00:04"], [477,"APV7336319","2025-03-03T00:00:00",2025,3,572605,"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 ",26944.0,"2026-07-12T22:00:04"], [478,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.35,"2026-07-12T22:00:04"], [479,"0007351356","2025-03-21T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5031.55,"2026-07-12T22:00:04"], [480,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [481,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [482,"EXV7360047","2025-03-27T00:00:00",2025,3,595150,"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",13.77,"2026-07-12T22:00:04"], [483,"0007315644","2025-02-08T00:00:00",2025,3,659304,"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"], [484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1057.05,"2026-07-12T22:00:04"], [485,"HCM7311696","2025-01-29T00:00:00",2025,3,517003,"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",954.1,"2026-07-12T22:00:04"], [486,"0007315570","2025-01-30T00:00:00",2025,3,516005,"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",37.25,"2026-07-12T22:00:04"], [487,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [489,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",141.25,"2026-07-12T22:00:04"], [490,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",0.52,"2026-07-12T22:00:04"], [491,"0007323771","2025-02-12T00:00:00",2025,3,519006,"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",2.53,"2026-07-12T22:00:04"], [492,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [493,"EXV7328899","2025-02-12T00:00:00",2025,3,595110,"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",162.19,"2026-07-12T22:00:04"], [494,"APV7302794","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",253697.0,"2026-07-12T22:00:04"], [495,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [496,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [497,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [498,"HCM7330217","2025-02-26T00:00:00",2025,3,516005,"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",259.37,"2026-07-12T22:00:04"], [499,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [500,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",116662.42,"2026-07-12T22:00:04"], [501,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [502,"0007307167","2025-01-16T00:00:00",2025,3,510101,"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",651.0,"2026-07-12T22:00:04"], [503,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",18166.66,"2026-07-12T22:00:04"], [504,"0007320919","2025-02-07T00:00:00",2025,3,541018,"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"," ","General Ledger Entry",273.7,"2026-07-12T22:00:04"], [505,"HCM7351206","2025-03-26T00:00:00",2025,3,518161,"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",554.48,"2026-07-12T22:00:04"], [506,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",3.0,"2026-07-12T22:00:04"], [507,"APV7321200","2025-02-07T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063954","BARTHOLOMEW COUNTY ",560.68,"2026-07-12T22:00:04"], [508,"APV7327673","2025-02-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",3654.01,"2026-07-12T22:00:04"], [509,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [510,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [511,"APV7312978","2025-01-27T00:00:00",2025,3,520106,"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"], [512,"APV7308361","2025-01-17T00:00:00",2025,3,531010,"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. ",12209.75,"2026-07-12T22:00:04"], [513,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",0.04,"2026-07-12T22:00:04"], [514,"APV7310890","2025-01-23T00:00:00",2025,3,532010,"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 ",995.0,"2026-07-12T22:00:04"], [515,"APV7316933","2025-01-31T00:00:00",2025,3,571200,"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 ",4325.88,"2026-07-12T22:00:04"], [516,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098526","MILLER EYE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [517,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [518,"0007306365","2025-01-15T00:00:00",2025,3,518796,"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",8.38,"2026-07-12T22:00:04"], [519,"APV7299476","2025-01-03T00:00:00",2025,3,547022,"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 ",83.0,"2026-07-12T22:00:04"], [520,"0007335816","2025-02-27T00:00:00",2025,3,518161,"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",87.94,"2026-07-12T22:00:04"], [521,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",223.68,"2026-07-12T22:00:04"], [522,"HCM7342043","2025-03-12T00:00:00",2025,3,516002,"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",671.18,"2026-07-12T22:00:04"], [523,"APV7305664","2025-01-14T00:00:00",2025,3,531045,"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 ",1782.5,"2026-07-12T22:00:04"], [524,"HCM7311633","2025-01-29T00:00:00",2025,3,516002,"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",30.37,"2026-07-12T22:00:04"], [525,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",492.63,"2026-07-12T22:00:04"], [526,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [527,"APV7301915","2025-01-08T00:00:00",2025,3,547020,"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 ",34.43,"2026-07-12T22:00:04"], [528,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",140.34,"2026-07-12T22:00:04"], [529,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [530,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [531,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",923.15,"2026-07-12T22:00:04"], [532,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [533,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [534,"EXV7301364","2025-01-01T00:00:00",2025,3,599209,"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",35.0,"2026-07-12T22:00:04"], [535,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [536,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [537,"0007332977","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",-295.9,"2026-07-12T22:00:04"], [538,"HCM7311693","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [539,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1012.32,"2026-07-12T22:00:04"], [540,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",20.4,"2026-07-12T22:00:04"], [541,"0007332970","2025-02-26T00:00:00",2025,3,516005,"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",8.98,"2026-07-12T22:00:04"], [542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [543,"0007318602","2025-02-04T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",188.48,"2026-07-12T22:00:04"], [544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [545,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",194.7,"2026-07-12T22:00:04"], [546,"0007356009","2025-03-28T00:00:00",2025,3,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.91,"2026-07-12T22:00:04"], [547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.6,"2026-07-12T22:00:04"], [548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2228.99,"2026-07-12T22:00:04"], [549,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",27718.0,"2026-07-12T22:00:04"], [550,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",2888.01,"2026-07-12T22:00:04"], [551,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",963.11,"2026-07-12T22:00:04"], [552,"0007332086","2025-02-25T00:00:00",2025,3,519722,"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",4.32,"2026-07-12T22:00:04"], [553,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-07-12T22:00:04"], [554,"0007327253","2025-02-01T00:00:00",2025,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.68,"2026-07-12T22:00:04"], [555,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"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 ",28456.35,"2026-07-12T22:00:04"], [556,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",39394.01,"2026-07-12T22:00:04"], [557,"HCM7342017","2025-03-12T00:00:00",2025,3,518606,"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"], [558,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",785.03,"2026-07-12T22:00:04"], [559,"0007336987","2025-03-08T00:00:00",2025,3,652331,"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"], [560,"APV7329471","2025-02-20T00:00:00",2025,3,573100,"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 ",2882.66,"2026-07-12T22:00:04"], [561,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",4640.83,"2026-07-12T22:00:04"], [562,"APV7337270","2025-03-04T00:00:00",2025,3,595550,"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 ",219.65,"2026-07-12T22:00:04"], [563,"0007341077","2025-03-06T00:00:00",2025,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",218.09,"2026-07-12T22:00:04"], [564,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [565,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",861.75,"2026-07-12T22:00:04"], [566,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [567,"0007327253","2025-02-01T00:00:00",2025,3,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [568,"APV7335059","2025-02-28T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000396602","THEISSEN TRAINING SYSTEMS INC ",2512.0,"2026-07-12T22:00:04"], [569,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",452.85,"2026-07-12T22:00:04"], [570,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",1543.94,"2026-07-12T22:00:04"], [571,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",2.56,"2026-07-12T22:00:04"], [572,"0007355095","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [573,"0007319585","2025-02-05T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",554.24,"2026-07-12T22:00:04"], [574,"APV7324893","2025-02-13T00:00:00",2025,3,531010,"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 ",585.15,"2026-07-12T22:00:04"], [575,"0007354178","2025-03-26T00:00:00",2025,3,518800,"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"], [576,"HCM7303450","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",3750.0,"2026-07-12T22:00:04"], [577,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [578,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",807.03,"2026-07-12T22:00:04"], [579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [582,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",555.7,"2026-07-12T22:00:04"], [583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [584,"0007332986","2025-02-26T00:00:00",2025,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.06,"2026-07-12T22:00:04"], [585,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2210.8,"2026-07-12T22:00:04"], [586,"APV7321195","2025-02-07T00:00:00",2025,3,531026,"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 ",13426.18,"2026-07-12T22:00:04"], [587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [588,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [589,"0007358068","2025-03-31T00:00:00",2025,3,652331,"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",8.09,"2026-07-12T22:00:04"], [590,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [591,"APV7299488","2025-01-03T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",-73.59,"2026-07-12T22:00:04"], [592,"HCM7351206","2025-03-26T00:00:00",2025,3,516002,"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",184.51,"2026-07-12T22:00:04"], [593,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [594,"APV7340419","2025-03-05T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",154.87,"2026-07-12T22:00:04"], [595,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [596,"0007354187","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1021.08,"2026-07-12T22:00:04"], [597,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [598,"HCM7303522","2025-01-15T00:00:00",2025,3,519722,"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",382.42,"2026-07-12T22:00:04"], [599,"0007335708","2025-03-03T00:00:00",2025,3,652131,"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"], [600,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",7683.35,"2026-07-12T22:00:04"], [601,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [602,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [603,"APV7307469","2025-01-16T00:00:00",2025,3,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",1570.0,"2026-07-12T22:00:04"], [604,"EXV7341704","2025-03-06T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86.94,"2026-07-12T22:00:04"], [605,"APV7348849","2025-03-18T00:00:00",2025,3,571010,"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","0000094784","TOWN OF NEW MARKET ",109523.9,"2026-07-12T22:00:04"], [606,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",19866.62,"2026-07-12T22:00:04"], [607,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3262.11,"2026-07-12T22:00:04"], [608,"APV7331285","2025-02-24T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",3169.65,"2026-07-12T22:00:04"], [609,"0007330991","2025-02-24T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [610,"HCM7303498","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [611,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [612,"APV7309302","2025-01-21T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",28118.26,"2026-07-12T22:00:04"], [613,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [614,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [617,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",131.7,"2026-07-12T22:00:04"], [618,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.53,"2026-07-12T22:00:04"], [619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",369.93,"2026-07-12T22:00:04"], [620,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.56,"2026-07-12T22:00:04"], [621,"0007324594","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [622,"0007314659","2025-01-29T00:00:00",2025,3,519006,"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",55.88,"2026-07-12T22:00:04"], [623,"HCM7330178","2025-02-26T00:00:00",2025,3,517003,"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",169.2,"2026-07-12T22:00:04"], [624,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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","Opioid STR"," ","General Ledger Entry",289.28,"2026-07-12T22:00:04"], [625,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [626,"APV7342307","2025-03-07T00:00:00",2025,3,531010,"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. ",0.0,"2026-07-12T22:00:04"], [627,"0007336993","2025-03-08T00:00:00",2025,3,659277,"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"], [628,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [629,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",13204.15,"2026-07-12T22:00:04"], [630,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1049.79,"2026-07-12T22:00:04"], [631,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [632,"HCM7342035","2025-03-12T00:00:00",2025,3,518606,"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",14.15,"2026-07-12T22:00:04"], [633,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",431.59,"2026-07-12T22:00:04"], [634,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",590.59,"2026-07-12T22:00:04"], [635,"0007355089","2025-03-27T00:00:00",2025,3,518901,"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",2.54,"2026-07-12T22:00:04"], [636,"HCM7311694","2025-01-29T00:00:00",2025,3,519503,"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",90.0,"2026-07-12T22:00:04"], [637,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",301.78,"2026-07-12T22:00:04"], [638,"0007328176","2025-02-01T00:00:00",2025,3,519006,"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",0.35,"2026-07-12T22:00:04"], [639,"APV7344411","2025-03-11T00:00:00",2025,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",825.0,"2026-07-12T22:00:04"], [640,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [641,"HCM7311686","2025-01-29T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.5,"2026-07-12T22:00:04"], [642,"0007353145","2025-03-26T00:00:00",2025,3,518800,"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",5.79,"2026-07-12T22:00:04"], [643,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",1047.09,"2026-07-12T22:00:04"], [644,"APV7350621","2025-03-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",575.8,"2026-07-12T22:00:04"], [645,"APV7310056","2025-01-22T00:00:00",2025,3,531030,"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 ",7585.0,"2026-07-12T22:00:04"], [646,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [647,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1366.6,"2026-07-12T22:00:04"], [648,"0007328134","2025-02-01T00:00:00",2025,3,599026,"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",111.84,"2026-07-12T22:00:04"], [649,"0007324594","2025-02-12T00:00:00",2025,3,518800,"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",17.6,"2026-07-12T22:00:04"], [650,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",106.51,"2026-07-12T22:00:04"], [651,"0007324592","2025-02-12T00:00:00",2025,3,516002,"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",1.79,"2026-07-12T22:00:04"], [652,"0007306315","2025-01-15T00:00:00",2025,3,519722,"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",7.62,"2026-07-12T22:00:04"], [653,"APV7341464","2025-03-06T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",560963.47,"2026-07-12T22:00:04"], [654,"APV7336383","2025-03-03T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",111680.06,"2026-07-12T22:00:04"], [655,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",7051.73,"2026-07-12T22:00:04"], [656,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1873.17,"2026-07-12T22:00:04"], [658,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",787.05,"2026-07-12T22:00:04"], [659,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [660,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [661,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [662,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [663,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-07-12T22:00:04"], [664,"0007335804","2025-02-27T00:00:00",2025,3,518800,"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",86.7,"2026-07-12T22:00:04"], [665,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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 ",278.0,"2026-07-12T22:00:04"], [666,"APV7349838","2025-03-19T00:00:00",2025,3,547012,"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 ",689.28,"2026-07-12T22:00:04"], [667,"0007334888","2025-02-28T00:00:00",2025,3,516003,"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",695.94,"2026-07-12T22:00:04"], [668,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [669,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",42.65,"2026-07-12T22:00:04"], [670,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [671,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [672,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",301321.24,"2026-07-12T22:00:04"], [673,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [674,"HCM7320778","2025-02-12T00:00:00",2025,3,510101,"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",1806.44,"2026-07-12T22:00:04"], [675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",82.75,"2026-07-12T22:00:04"], [676,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",329.09,"2026-07-12T22:00:04"], [677,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",189869.76,"2026-07-12T22:00:04"], [678,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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"], [679,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [680,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [681,"0007347657","2025-03-17T00:00:00",2025,3,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [682,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.98,"2026-07-12T22:00:04"], [683,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064812","RIPLEY COUNTY ",7840.0,"2026-07-12T22:00:04"], [684,"APV7318898","2025-02-04T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399034","DERRICK LEE ",118.0,"2026-07-12T22:00:04"], [685,"0007324569","2025-02-13T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [686,"0007311577","2025-01-24T00:00:00",2025,3,517003,"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",64.29,"2026-07-12T22:00:04"], [687,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2623.97,"2026-07-12T22:00:04"], [688,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"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",5.7,"2026-07-12T22:00:04"], [689,"0007351291","2025-03-21T00:00:00",2025,3,652110,"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",162.47,"2026-07-12T22:00:04"], [690,"0007336987","2025-03-08T00:00:00",2025,3,652393,"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",30.0,"2026-07-12T22:00:04"], [691,"0007355136","2025-03-27T00:00:00",2025,3,652134,"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",153.21,"2026-07-12T22:00:04"], [692,"EXV7357831","2025-03-27T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",193.69,"2026-07-12T22:00:04"], [693,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [694,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",754.47,"2026-07-12T22:00:04"], [695,"0007315695","2025-01-30T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-312.5,"2026-07-12T22:00:04"], [696,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [697,"APV7349828","2025-03-19T00:00:00",2025,3,545051,"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 ",298.5,"2026-07-12T22:00:04"], [698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [699,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",477.38,"2026-07-12T22:00:04"], [700,"HCM7330158","2025-02-26T00:00:00",2025,3,518161,"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",24.15,"2026-07-12T22:00:04"], [701,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432227","CANNON BRUNS and MURPHY LLC ",1000.0,"2026-07-12T22:00:04"], [702,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [703,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [704,"APV7335169","2025-02-28T00:00:00",2025,3,547032,"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 ",1755.0,"2026-07-12T22:00:04"], [705,"APV7302877","2025-01-09T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",35603.15,"2026-07-12T22:00:04"], [706,"0007282778","2025-01-08T00:00:00",2025,3,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",36.42,"2026-07-12T22:00:04"], [707,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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",6250.0,"2026-07-12T22:00:04"], [708,"0007300096","2025-01-08T00:00:00",2025,3,652081,"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"], [709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [710,"HCM7303457","2025-01-15T00:00:00",2025,3,519722,"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",2199.83,"2026-07-12T22:00:04"], [711,"0007355994","2025-03-28T00:00:00",2025,3,519006,"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",0.47,"2026-07-12T22:00:04"], [712,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [713,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",526.66,"2026-07-12T22:00:04"], [714,"0007335798","2025-02-27T00:00:00",2025,3,518796,"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",53.8,"2026-07-12T22:00:04"], [715,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",297456.46,"2026-07-12T22:00:04"], [716,"EXV7359215","2025-03-30T00:00:00",2025,3,595110,"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",28.03,"2026-07-12T22:00:04"], [717,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",281.65,"2026-07-12T22:00:04"], [718,"HCM7303555","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",118.29,"2026-07-12T22:00:04"], [719,"0007355066","2025-03-27T00:00:00",2025,3,519006,"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",0.18,"2026-07-12T22:00:04"], [720,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",1.54,"2026-07-12T22:00:04"], [721,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [723,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [724,"HCM7311645","2025-01-29T00:00:00",2025,3,518606,"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",35.89,"2026-07-12T22:00:04"], [725,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1310.39,"2026-07-12T22:00:04"], [726,"APV7330498","2025-02-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1123.2,"2026-07-12T22:00:04"], [727,"APV7322261","2025-02-10T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",45041.08,"2026-07-12T22:00:04"], [728,"0007315570","2025-01-30T00:00:00",2025,3,510150,"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",5988.29,"2026-07-12T22:00:04"], [729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [730,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [731,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",242.1,"2026-07-12T22:00:04"], [732,"EXV7318318","2025-01-31T00:00:00",2025,3,595110,"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",1.9,"2026-07-12T22:00:04"], [733,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [734,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",572.42,"2026-07-12T22:00:04"], [735,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [736,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [737,"APV7313016","2025-01-27T00:00:00",2025,3,573100,"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 ",42180.1,"2026-07-12T22:00:04"], [738,"0007335798","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",11.11,"2026-07-12T22:00:04"], [739,"HCM7342032","2025-03-12T00:00:00",2025,3,517005,"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",7449.93,"2026-07-12T22:00:04"], [740,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"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 ",704.91,"2026-07-12T22:00:04"], [741,"APV7333301","2025-02-26T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",8385.0,"2026-07-12T22:00:04"], [742,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",716.07,"2026-07-12T22:00:04"], [743,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",30523.5,"2026-07-12T22:00:04"], [744,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [745,"0007349574","2025-03-19T00:00:00",2025,3,583120,"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",4550.23,"2026-07-12T22:00:04"], [746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",705.21,"2026-07-12T22:00:04"], [747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [748,"0007336878","2025-03-04T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-1529.11,"2026-07-12T22:00:04"], [749,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-07-12T22:00:04"], [750,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [751,"APV7336309","2025-03-03T00:00:00",2025,3,531010,"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","0000065499","PROKIDS INC ",126256.52,"2026-07-12T22:00:04"], [752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [753,"0007351293","2025-03-21T00:00:00",2025,3,583120,"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",7170.67,"2026-07-12T22:00:04"], [754,"0007304447","2025-01-13T00:00:00",2025,3,518800,"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",0.01,"2026-07-12T22:00:04"], [755,"0007327253","2025-02-01T00:00:00",2025,3,659210,"Job Production",410,"FSSA Mental Health and Addiction","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",0.02,"2026-07-12T22:00:04"], [756,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",787.95,"2026-07-12T22:00:04"], [757,"APV7356384","2025-03-28T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",333869.16,"2026-07-12T22:00:04"], [758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",839.18,"2026-07-12T22:00:04"], [759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [760,"0007332011","2025-02-25T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",63.18,"2026-07-12T22:00:04"], [761,"0007304399","2025-01-01T00:00:00",2025,3,535014,"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",26.85,"2026-07-12T22:00:04"], [762,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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",11.56,"2026-07-12T22:00:04"], [763,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419824","NIKIA DAVIS ",1319.41,"2026-07-12T22:00:04"], [764,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [765,"0007344983","2025-03-12T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2542.16,"2026-07-12T22:00:04"], [766,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [767,"0007293779","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",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",0.0,"2026-07-12T22:00:04"], [768,"0007318568","2025-02-04T00:00:00",2025,3,517005,"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",3898.12,"2026-07-12T22:00:04"], [769,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",80000.0,"2026-07-12T22:00:04"], [770,"APV7316071","2025-01-30T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090075","DELOITTE CONSULTING LLP ",2266985.25,"2026-07-12T22:00:04"], [771,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [772,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",112138.54,"2026-07-12T22:00:04"], [773,"0007300073","2025-01-06T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [774,"APV7303749","2025-01-10T00:00:00",2025,3,531038,"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"], [775,"HCM7330256","2025-02-26T00:00:00",2025,3,515004,"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",3228.39,"2026-07-12T22:00:04"], [776,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",613.2,"2026-07-12T22:00:04"], [777,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [778,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [779,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064288","JACKSON COUNTY ",52500.0,"2026-07-12T22:00:04"], [780,"APV7313058","2025-01-27T00:00:00",2025,3,572605,"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"], [781,"0007299234","2025-01-03T00:00:00",2025,3,531051,"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",6.64,"2026-07-12T22:00:04"], [782,"APV7328458","2025-02-19T00:00:00",2025,3,520106,"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 ",74.19,"2026-07-12T22:00:04"], [783,"EXV7308760","2025-01-10T00:00:00",2025,3,595110,"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",160.23,"2026-07-12T22:00:04"], [784,"0007323782","2025-02-12T00:00:00",2025,3,583120,"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",333.72,"2026-07-12T22:00:04"], [785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",233.64,"2026-07-12T22:00:04"], [786,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",25.31,"2026-07-12T22:00:04"], [787,"HCM7311660","2025-01-29T00:00:00",2025,3,518796,"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"], [788,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [789,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",379.92,"2026-07-12T22:00:04"], [790,"0007316508","2025-01-29T00:00:00",2025,3,518606,"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",47.97,"2026-07-12T22:00:04"], [791,"HCM7303517","2025-01-15T00:00:00",2025,3,516002,"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",996.9,"2026-07-12T22:00:04"], [792,"APV7322167","2025-02-10T00:00:00",2025,3,546005,"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 ",19.2,"2026-07-12T22:00:04"], [793,"0007316485","2025-01-31T00:00:00",2025,3,519722,"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"], [794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [795,"HCM7342031","2025-03-12T00:00:00",2025,3,516002,"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",2324.41,"2026-07-12T22:00:04"], [796,"0007319471","2025-02-05T00:00:00",2025,3,519722,"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",-767.79,"2026-07-12T22:00:04"], [797,"APV7326435","2025-02-11T00:00:00",2025,3,539107,"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","0000410389","ABINGDON ENVIRONMENTAL LLC ",3000.0,"2026-07-12T22:00:04"], [798,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2244.88,"2026-07-12T22:00:04"], [799,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",136821.07,"2026-07-12T22:00:04"], [800,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [801,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",16108.48,"2026-07-12T22:00:04"], [802,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",929.1,"2026-07-12T22:00:04"], [803,"APV7342240","2025-03-07T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",411120.75,"2026-07-12T22:00:04"], [804,"HCM7311673","2025-01-29T00:00:00",2025,3,510101,"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",11619.48,"2026-07-12T22:00:04"], [805,"APV7324948","2025-02-13T00:00:00",2025,3,531054,"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 ",1478.59,"2026-07-12T22:00:04"], [806,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",20820.36,"2026-07-12T22:00:04"], [807,"APV7350577","2025-03-20T00:00:00",2025,3,541033,"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 ",45.0,"2026-07-12T22:00:04"], [808,"0007282778","2025-01-08T00:00:00",2025,3,652110,"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",1097.31,"2026-07-12T22:00:04"], [809,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",270.76,"2026-07-12T22:00:04"], [810,"0007355066","2025-03-27T00:00:00",2025,3,518800,"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"], [811,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.4,"2026-07-12T22:00:04"], [812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [813,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [814,"0007311570","2025-01-24T00:00:00",2025,3,518796,"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"], [815,"0007317419","2025-01-31T00:00:00",2025,3,652131,"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"], [816,"HCM7311734","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [817,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [819,"EXV7327917","2025-02-17T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [820,"APV7298494","2025-01-02T00:00:00",2025,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",765.59,"2026-07-12T22:00:04"], [821,"APV7333190","2025-02-26T00:00:00",2025,3,538922,"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 ",1092.18,"2026-07-12T22:00:04"], [822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [823,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4280.6,"2026-07-12T22:00:04"], [824,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355026","RUNNELS CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [825,"0007299234","2025-01-03T00:00:00",2025,3,546002,"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",3695.08,"2026-07-12T22:00:04"], [826,"APV7314946","2025-01-29T00:00:00",2025,3,531080,"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 INC ",8480.0,"2026-07-12T22:00:04"], [827,"0007298022","2025-01-08T00:00:00",2025,3,652131,"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",3.05,"2026-07-12T22:00:04"], [828,"EXV7327902","2025-02-07T00:00:00",2025,3,595520,"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",58.5,"2026-07-12T22:00:04"], [829,"0007322816","2025-02-11T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [830,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [831,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"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",48.47,"2026-07-12T22:00:04"], [832,"0007335798","2025-02-27T00:00:00",2025,3,515004,"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",3541.21,"2026-07-12T22:00:04"], [833,"0007300863","2025-01-07T00:00:00",2025,3,518606,"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"], [834,"0007355066","2025-03-27T00:00:00",2025,3,510150,"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",43084.78,"2026-07-12T22:00:04"], [835,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [836,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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",5.06,"2026-07-12T22:00:04"], [837,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",0.16,"2026-07-12T22:00:04"], [838,"HCM7320815","2025-02-12T00:00:00",2025,3,519006,"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",42.79,"2026-07-12T22:00:04"], [839,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [840,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [841,"EXV7326980","2025-02-11T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [842,"0007315570","2025-01-30T00:00:00",2025,3,516002,"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",1133.14,"2026-07-12T22:00:04"], [843,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",7.61,"2026-07-12T22:00:04"], [844,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",135.02,"2026-07-12T22:00:04"], [845,"0007316508","2025-01-29T00:00:00",2025,3,518606,"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",2.62,"2026-07-12T22:00:04"], [846,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [847,"0007322734","2025-02-11T00:00:00",2025,3,517005,"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",412.43,"2026-07-12T22:00:04"], [848,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [850,"0007303422","2025-01-10T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [851,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.46,"2026-07-12T22:00:04"], [852,"HCM7351156","2025-03-26T00:00:00",2025,3,516002,"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",187.95,"2026-07-12T22:00:04"], [853,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",108.07,"2026-07-12T22:00:04"], [854,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [855,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [856,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [857,"APV7298503","2025-01-02T00:00:00",2025,3,571100,"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 ",13730.38,"2026-07-12T22:00:04"], [858,"APV7343235","2025-03-10T00:00:00",2025,3,520106,"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 ",158.91,"2026-07-12T22:00:04"], [859,"0007345811","2025-03-12T00:00:00",2025,3,516005,"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",0.74,"2026-07-12T22:00:04"], [860,"HCM7342032","2025-03-12T00:00:00",2025,3,518606,"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",2.88,"2026-07-12T22:00:04"], [861,"0007315596","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",22.09,"2026-07-12T22:00:04"], [862,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [863,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",58.41,"2026-07-12T22:00:04"], [864,"0007349649","2025-03-19T00:00:00",2025,3,518796,"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",27.15,"2026-07-12T22:00:04"], [865,"HCM7342003","2025-03-12T00:00:00",2025,3,519503,"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",287.33,"2026-07-12T22:00:04"], [866,"HCM7330158","2025-02-26T00:00:00",2025,3,516005,"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",46.28,"2026-07-12T22:00:04"], [867,"APV7343360","2025-03-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",3024.99,"2026-07-12T22:00:04"], [868,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",470.0,"2026-07-12T22:00:04"], [869,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [870,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",5.9,"2026-07-12T22:00:04"], [871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [872,"0007337032","2025-03-08T00:00:00",2025,3,652131,"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",86.86,"2026-07-12T22:00:04"], [873,"0007324573","2025-02-13T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [874,"APV7349046","2025-03-18T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",460.83,"2026-07-12T22:00:04"], [875,"0007310640","2025-01-01T00:00:00",2025,3,510150,"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",9820.01,"2026-07-12T22:00:04"], [876,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",545.54,"2026-07-12T22:00:04"], [877,"0007327253","2025-02-01T00:00:00",2025,3,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.96,"2026-07-12T22:00:04"], [878,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",12.37,"2026-07-12T22:00:04"], [879,"APV7322260","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",9547.55,"2026-07-12T22:00:04"], [880,"HCM7342031","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [881,"0007314659","2025-01-29T00:00:00",2025,3,518901,"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",0.79,"2026-07-12T22:00:04"], [882,"APV7317854","2025-02-03T00:00:00",2025,3,520106,"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"], [883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [884,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",58.59,"2026-07-12T22:00:04"], [885,"APV7354522","2025-03-26T00:00:00",2025,3,573100,"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","0000256795","PUBLIC ALLIES INC ",25421.61,"2026-07-12T22:00:04"], [886,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [887,"0007327223","2025-02-18T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [888,"APV7329455","2025-02-20T00:00:00",2025,3,533020,"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 ",96.0,"2026-07-12T22:00:04"], [889,"0007314640","2025-02-01T00:00:00",2025,3,595120,"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",49.16,"2026-07-12T22:00:04"], [890,"0007358067","2025-03-31T00:00:00",2025,3,652079,"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",24.38,"2026-07-12T22:00:04"], [891,"0007238919","2025-01-06T00:00:00",2025,3,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1145.53,"2026-07-12T22:00:04"], [892,"0007332899","2025-02-26T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [894,"APV7337339","2025-03-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",1142.3,"2026-07-12T22:00:04"], [895,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",36462.6,"2026-07-12T22:00:04"], [896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",706.37,"2026-07-12T22:00:04"], [897,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [898,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",11852.99,"2026-07-12T22:00:04"], [899,"HCM7342049","2025-03-12T00:00:00",2025,3,519006,"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",1020.77,"2026-07-12T22:00:04"], [900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [902,"0007304399","2025-01-01T00:00:00",2025,3,516005,"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",61.63,"2026-07-12T22:00:04"], [903,"0007299234","2025-01-03T00:00:00",2025,3,652079,"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",12.23,"2026-07-12T22:00:04"], [904,"APV7326495","2025-02-17T00:00:00",2025,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",6666.76,"2026-07-12T22:00:04"], [905,"0007328176","2025-02-01T00:00:00",2025,3,539140,"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",8.01,"2026-07-12T22:00:04"], [906,"0007345764","2025-03-13T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [907,"HCM7303455","2025-01-15T00:00:00",2025,3,518606,"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"], [908,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [909,"0007306359","2025-01-15T00:00:00",2025,3,517005,"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",230.95,"2026-07-12T22:00:04"], [910,"0007322800","2025-02-11T00:00:00",2025,3,516002,"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",13380.01,"2026-07-12T22:00:04"], [911,"HCM7311683","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-07-12T22:00:04"], [912,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"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",74.4,"2026-07-12T22:00:04"], [913,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [914,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",1706.48,"2026-07-12T22:00:04"], [915,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",1075.3,"2026-07-12T22:00:04"], [916,"0007357093","2025-03-31T00:00:00",2025,3,652079,"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",0.0,"2026-07-12T22:00:04"], [917,"0007316566","2025-01-15T00:00:00",2025,3,510150,"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"], [918,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [919,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2067.71,"2026-07-12T22:00:04"], [920,"HCM7330199","2025-02-26T00:00:00",2025,3,519722,"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",212.44,"2026-07-12T22:00:04"], [921,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",511.47,"2026-07-12T22:00:04"], [922,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"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",16.56,"2026-07-12T22:00:04"], [923,"APV7302710","2025-01-09T00:00:00",2025,3,545012,"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"], [924,"0007341176","2025-03-06T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-27270.78,"2026-07-12T22:00:04"], [925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [926,"0007328185","2025-02-19T00:00:00",2025,3,580290,"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",-10295.65,"2026-07-12T22:00:04"], [927,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",2322.54,"2026-07-12T22:00:04"], [928,"0007346683","2025-03-14T00:00:00",2025,3,516002,"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",-2.51,"2026-07-12T22:00:04"], [929,"0007335873","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",111.74,"2026-07-12T22:00:04"], [930,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",1450.78,"2026-07-12T22:00:04"], [931,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [933,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",3018.38,"2026-07-12T22:00:04"], [934,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [935,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",662.76,"2026-07-12T22:00:04"], [936,"0007334882","2025-02-28T00:00:00",2025,3,518800,"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"], [937,"APV7298547","2025-01-02T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",2800.0,"2026-07-12T22:00:04"], [938,"0007355098","2025-03-27T00:00:00",2025,3,518606,"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",3.61,"2026-07-12T22:00:04"], [939,"0007322800","2025-02-11T00:00:00",2025,3,517003,"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",5060.71,"2026-07-12T22:00:04"], [940,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [941,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",4.0,"2026-07-12T22:00:04"], [942,"APV7332339","2025-02-21T00:00:00",2025,3,536012,"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 ",4856.65,"2026-07-12T22:00:04"], [943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [944,"0007321790","2025-02-01T00:00:00",2025,3,544044,"Inf Main-Draft/Engineer",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",0.03,"2026-07-12T22:00:04"], [945,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"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",1521.62,"2026-07-12T22:00:04"], [946,"APV7321158","2025-02-07T00:00:00",2025,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",52.25,"2026-07-12T22:00:04"], [947,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",3770.01,"2026-07-12T22:00:04"], [948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",948.76,"2026-07-12T22:00:04"], [949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [950,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",590.59,"2026-07-12T22:00:04"], [951,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [952,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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",15.0,"2026-07-12T22:00:04"], [953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",452.12,"2026-07-12T22:00:04"], [954,"0007327364","2025-02-18T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [955,"0007337121","2025-03-04T00:00:00",2025,3,519722,"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",-947.25,"2026-07-12T22:00:04"], [956,"APV7308378","2025-01-17T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000061226","FORT WAYNE CITY UTILITIES ",19502.34,"2026-07-12T22:00:04"], [957,"EXV7309610","2025-01-17T00:00:00",2025,3,595130,"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",123.2,"2026-07-12T22:00:04"], [958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",1146.79,"2026-07-12T22:00:04"], [959,"APV7317976","2025-02-03T00:00:00",2025,3,531010,"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","0000413422","DEANNA POELSMA ",921.28,"2026-07-12T22:00:04"], [960,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [961,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [962,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",397.19,"2026-07-12T22:00:04"], [963,"APV7310080","2025-01-22T00:00:00",2025,3,595130,"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 ",110.0,"2026-07-12T22:00:04"], [964,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [965,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",135.9,"2026-07-12T22:00:04"], [966,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",11.36,"2026-07-12T22:00:04"], [967,"HCM7342042","2025-03-12T00:00:00",2025,3,519006,"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",38.81,"2026-07-12T22:00:04"], [968,"0007332966","2025-02-26T00:00:00",2025,3,517005,"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"], [969,"0007306349","2025-01-15T00:00:00",2025,3,516002,"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",27.98,"2026-07-12T22:00:04"], [970,"APV7302801","2025-01-09T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",238.0,"2026-07-12T22:00:04"], [971,"HCM7311685","2025-01-29T00:00:00",2025,3,510150,"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",48801.1,"2026-07-12T22:00:04"], [972,"0007315759","2025-01-30T00:00:00",2025,3,517005,"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",156.72,"2026-07-12T22:00:04"], [973,"0007358068","2025-03-31T00:00:00",2025,3,659270,"Shared SAN Storage",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",221.63,"2026-07-12T22:00:04"], [974,"APV7317989","2025-02-03T00:00:00",2025,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1133954.48,"2026-07-12T22:00:04"], [975,"0007328134","2025-02-01T00:00:00",2025,3,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [976,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [977,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [978,"0007302525","2025-01-09T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [979,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"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",35.2,"2026-07-12T22:00:04"], [980,"HCM7351209","2025-03-26T00:00:00",2025,3,518796,"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",44.43,"2026-07-12T22:00:04"], [981,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",282.6,"2026-07-12T22:00:04"], [982,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [983,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [984,"0007327253","2025-02-01T00:00:00",2025,3,591010,"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",20.17,"2026-07-12T22:00:04"], [985,"APV7356326","2025-03-28T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",1774.34,"2026-07-12T22:00:04"], [986,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [987,"HCM7330197","2025-02-26T00:00:00",2025,3,518606,"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",12.44,"2026-07-12T22:00:04"], [988,"APV7328496","2025-02-19T00:00:00",2025,3,573100,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",13255.35,"2026-07-12T22:00:04"], [989,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [990,"APV7319859","2025-02-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",336.48,"2026-07-12T22:00:04"], [991,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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"], [992,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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",0.13,"2026-07-12T22:00:04"], [993,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [994,"0007327325","2025-02-18T00:00:00",2025,3,519006,"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",-3.28,"2026-07-12T22:00:04"], [995,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"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",1.08,"2026-07-12T22:00:04"], [996,"0007314640","2025-02-01T00:00:00",2025,3,659304,"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",36819.87,"2026-07-12T22:00:04"], [997,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",389.4,"2026-07-12T22:00:04"], [998,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-07-12T22:00:04"], [999,"0007352211","2025-03-24T00:00:00",2025,3,659304,"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"], [1000,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [1001,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.45,"2026-07-12T22:00:04"], [1002,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",511.47,"2026-07-12T22:00:04"], [1003,"APV7318841","2025-02-04T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",297.0,"2026-07-12T22:00:04"], [1004,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [1005,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",217.56,"2026-07-12T22:00:04"], [1006,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",12163.55,"2026-07-12T22:00:04"], [1007,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",22658.32,"2026-07-12T22:00:04"], [1008,"APV7306587","2025-01-15T00:00:00",2025,3,571100,"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","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6000.0,"2026-07-12T22:00:04"], [1009,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [1010,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [1011,"0007317440","2025-01-31T00:00:00",2025,3,653095,"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",3.76,"2026-07-12T22:00:04"], [1012,"HCM7311655","2025-01-29T00:00:00",2025,3,519503,"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"], [1013,"APV7344335","2025-03-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1431.37,"2026-07-12T22:00:04"], [1014,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [1015,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",1518.71,"2026-07-12T22:00:04"], [1016,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",98.52,"2026-07-12T22:00:04"], [1017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",784.64,"2026-07-12T22:00:04"], [1018,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [1019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [1020,"0007328176","2025-02-01T00:00:00",2025,3,659264,"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",0.01,"2026-07-12T22:00:04"], [1021,"0007355047","2025-03-27T00:00:00",2025,3,517003,"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",-3.42,"2026-07-12T22:00:04"], [1022,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1212.26,"2026-07-12T22:00:04"], [1023,"0007236991","2025-01-01T00:00:00",2025,3,518901,"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"], [1024,"HCM7303555","2025-01-15T00:00:00",2025,3,518161,"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",2413.53,"2026-07-12T22:00:04"], [1025,"ARD7334317","2025-02-27T00:00:00",2025,3,595920,"3POutState 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",-382.47,"2026-07-12T22:00:04"], [1026,"0007307230","2025-01-16T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1027,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",2041.38,"2026-07-12T22:00:04"], [1028,"APV7316071","2025-01-30T00:00:00",2025,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",77911.4,"2026-07-12T22:00:04"], [1029,"0007315555","2025-01-30T00:00:00",2025,3,518901,"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"], [1030,"0007346599","2025-03-12T00:00:00",2025,3,516002,"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",80.41,"2026-07-12T22:00:04"], [1031,"0007335706","2025-03-01T00:00:00",2025,3,516005,"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",4.65,"2026-07-12T22:00:04"], [1032,"APV7349943","2025-03-18T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",109575.11,"2026-07-12T22:00:04"], [1033,"HCM7351259","2025-03-26T00:00:00",2025,3,518901,"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",2.96,"2026-07-12T22:00:04"], [1034,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [1035,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",242.6,"2026-07-12T22:00:04"], [1036,"0007350412","2025-03-20T00:00:00",2025,3,659302,"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",2015.4,"2026-07-12T22:00:04"], [1037,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [1038,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",195073.97,"2026-07-12T22:00:04"], [1039,"0007358068","2025-03-31T00:00:00",2025,3,653095,"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",2.66,"2026-07-12T22:00:04"], [1040,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",301.09,"2026-07-12T22:00:04"], [1041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [1042,"APV7346077","2025-03-13T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-07-12T22:00:04"], [1043,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [1044,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",916.45,"2026-07-12T22:00:04"], [1045,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1046,"0007300853","2025-01-07T00:00:00",2025,3,519006,"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",64.61,"2026-07-12T22:00:04"], [1047,"0007272623","2025-01-08T00:00:00",2025,3,659304,"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",52.89,"2026-07-12T22:00:04"], [1048,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [1049,"APV7329553","2025-02-20T00:00:00",2025,3,555536,"Weapons riot control equip",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",842.22,"2026-07-12T22:00:04"], [1050,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [1051,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",2361.57,"2026-07-12T22:00:04"], [1052,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",535.43,"2026-07-12T22:00:04"], [1053,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",10945.03,"2026-07-12T22:00:04"], [1054,"HCM7303480","2025-01-15T00:00:00",2025,3,516002,"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",379.81,"2026-07-12T22:00:04"], [1055,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [1056,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.37,"2026-07-12T22:00:04"], [1057,"APV7305664","2025-01-14T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",11075.07,"2026-07-12T22:00:04"], [1058,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",965.71,"2026-07-12T22:00:04"], [1059,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",155.76,"2026-07-12T22:00:04"], [1060,"HCM7320803","2025-02-12T00:00:00",2025,3,517003,"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",392.81,"2026-07-12T22:00:04"], [1061,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.43,"2026-07-12T22:00:04"], [1062,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2415.65,"2026-07-12T22:00:04"], [1063,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",423.73,"2026-07-12T22:00:04"], [1064,"APV7348987","2025-03-18T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3163.12,"2026-07-12T22:00:04"], [1065,"0007328134","2025-02-01T00:00:00",2025,3,599026,"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",0.13,"2026-07-12T22:00:04"], [1066,"0007335726","2025-02-28T00:00:00",2025,3,652393,"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",108.52,"2026-07-12T22:00:04"], [1067,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",174.99,"2026-07-12T22:00:04"], [1068,"0007327253","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [1069,"0007298017","2025-01-08T00:00:00",2025,3,659264,"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",23701.41,"2026-07-12T22:00:04"], [1070,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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",0.03,"2026-07-12T22:00:04"], [1071,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",0.17,"2026-07-12T22:00:04"], [1072,"APV7309371","2025-01-21T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",18243.63,"2026-07-12T22:00:04"], [1073,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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",333.0,"2026-07-12T22:00:04"], [1074,"APV7308398","2025-01-16T00:00:00",2025,3,531012,"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 ",62816.48,"2026-07-12T22:00:04"], [1075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",618.57,"2026-07-12T22:00:04"], [1076,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [1077,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1813.44,"2026-07-12T22:00:04"], [1078,"APV7332408","2025-02-24T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",803.6,"2026-07-12T22:00:04"], [1079,"0007315759","2025-01-30T00:00:00",2025,3,516005,"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",576.53,"2026-07-12T22:00:04"], [1080,"APV7337400","2025-03-04T00:00:00",2025,3,538800,"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 ",25695.18,"2026-07-12T22:00:04"], [1081,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [1082,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - 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"], [1083,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [1084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1085,"EXV7335520","2025-02-28T00:00:00",2025,3,595110,"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",167.03,"2026-07-12T22:00:04"], [1086,"0007315596","2025-01-30T00:00:00",2025,3,518796,"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",317.13,"2026-07-12T22:00:04"], [1087,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [1088,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1089,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [1090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2424.87,"2026-07-12T22:00:04"], [1091,"0007352198","2025-03-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [1092,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",329.39,"2026-07-12T22:00:04"], [1093,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120941","GREENSBURG COMM SCHL TREASURER ",3175.9,"2026-07-12T22:00:04"], [1094,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",0.38,"2026-07-12T22:00:04"], [1095,"0007314746","2025-01-29T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",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",0.6,"2026-07-12T22:00:04"], [1096,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",12771.79,"2026-07-12T22:00:04"], [1097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [1098,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",86402.98,"2026-07-12T22:00:04"], [1099,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [1100,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",1681.03,"2026-07-12T22:00:04"], [1101,"EXV7329846","2025-02-20T00:00:00",2025,3,595120,"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"], [1102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [1103,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1104,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1616.27,"2026-07-12T22:00:04"], [1105,"0007351134","2025-03-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-901300.57,"2026-07-12T22:00:04"], [1106,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [1107,"APV7336287","2025-03-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",32.11,"2026-07-12T22:00:04"], [1108,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",30569.78,"2026-07-12T22:00:04"], [1109,"0007335703","2025-03-03T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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",15.0,"2026-07-12T22:00:04"], [1110,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [1111,"APV7345221","2025-03-12T00:00:00",2025,3,531080,"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","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",8245.71,"2026-07-12T22:00:04"], [1112,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [1113,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - 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"], [1114,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [1115,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [1116,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",4144.81,"2026-07-12T22:00:04"], [1117,"HCM7303519","2025-01-15T00:00:00",2025,3,517003,"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",274.48,"2026-07-12T22:00:04"], [1118,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [1119,"APV7329481","2025-02-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",8114.91,"2026-07-12T22:00:04"], [1120,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [1121,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1872.91,"2026-07-12T22:00:04"], [1122,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3819.0,"2026-07-12T22:00:04"], [1123,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",233.64,"2026-07-12T22:00:04"], [1124,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [1125,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [1126,"0007300893","2025-01-07T00:00:00",2025,3,531010,"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",0.0,"2026-07-12T22:00:04"], [1127,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",37.06,"2026-07-12T22:00:04"], [1128,"APV7319769","2025-02-05T00:00:00",2025,3,539035,"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 ",9156.4,"2026-07-12T22:00:04"], [1129,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [1130,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [1131,"HCM7320851","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [1132,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [1133,"0007356009","2025-03-28T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12310.24,"2026-07-12T22:00:04"], [1134,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [1135,"EXV7354818","2025-03-11T00:00:00",2025,3,595110,"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",136.05,"2026-07-12T22:00:04"], [1136,"0007352198","2025-03-24T00:00:00",2025,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",70.98,"2026-07-12T22:00:04"], [1137,"HCM7311683","2025-01-29T00:00:00",2025,3,519006,"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",5.46,"2026-07-12T22:00:04"], [1138,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417913","HANNAH BEHR ",692.44,"2026-07-12T22:00:04"], [1139,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [1140,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [1141,"0007332086","2025-02-25T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",8.57,"2026-07-12T22:00:04"], [1142,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",477.38,"2026-07-12T22:00:04"], [1143,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",151.89,"2026-07-12T22:00:04"], [1144,"HCM7320799","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",112.18,"2026-07-12T22:00:04"], [1145,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3495.08,"2026-07-12T22:00:04"], [1146,"0007298273","2025-01-08T00:00:00",2025,3,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",39.04,"2026-07-12T22:00:04"], [1147,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"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 ",15106.25,"2026-07-12T22:00:04"], [1148,"APV7304464","2025-01-13T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",31667.76,"2026-07-12T22:00:04"], [1149,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [1150,"APV7298614","2025-01-02T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432721","PEGGY S COOK ",1408.0,"2026-07-12T22:00:04"], [1151,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",36723.21,"2026-07-12T22:00:04"], [1152,"HCM7342082","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-07-12T22:00:04"], [1153,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1154,"0007348680","2025-03-18T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1155,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [1156,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",73306.68,"2026-07-12T22:00:04"], [1157,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2051.55,"2026-07-12T22:00:04"], [1158,"0007353040","2025-03-25T00:00:00",2025,3,519006,"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",16.79,"2026-07-12T22:00:04"], [1159,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",111.25,"2026-07-12T22:00:04"], [1160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [1161,"0007325472","2025-02-14T00:00:00",2025,3,599020,"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",0.0,"2026-07-12T22:00:04"], [1162,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [1163,"APV7310078","2025-01-22T00:00:00",2025,3,571100,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",9835.83,"2026-07-12T22:00:04"], [1164,"0007313615","2025-02-01T00:00:00",2025,3,659302,"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",13031.8,"2026-07-12T22:00:04"], [1165,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"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",3.34,"2026-07-12T22:00:04"], [1166,"0007307156","2025-01-16T00:00:00",2025,3,518901,"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"], [1167,"APV7326642","2025-02-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",4197.6,"2026-07-12T22:00:04"], [1168,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1193.71,"2026-07-12T22:00:04"], [1169,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",176.1,"2026-07-12T22:00:04"], [1170,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1148.73,"2026-07-12T22:00:04"], [1171,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1172,"HCM7351179","2025-03-26T00:00:00",2025,3,518800,"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",4.16,"2026-07-12T22:00:04"], [1173,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [1174,"0007342889","2025-03-10T00:00:00",2025,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1175,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",28.0,"2026-07-12T22:00:04"], [1176,"APV7335207","2025-02-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000420732","DELORES J THORNTON ",300.0,"2026-07-12T22:00:04"], [1177,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",462.0,"2026-07-12T22:00:04"], [1178,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",314.66,"2026-07-12T22:00:04"], [1179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1180,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [1181,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [1182,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [1183,"HCM7311734","2025-01-29T00:00:00",2025,3,516002,"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",5210.64,"2026-07-12T22:00:04"], [1184,"HCM7320778","2025-02-12T00:00:00",2025,3,510150,"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"], [1185,"HCM7320813","2025-02-12T00:00:00",2025,3,510101,"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",14210.2,"2026-07-12T22:00:04"], [1186,"APV7353492","2025-03-25T00:00:00",2025,3,573100,"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 ",11145.0,"2026-07-12T22:00:04"], [1187,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1188,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1107.22,"2026-07-12T22:00:04"], [1189,"INV7304189","2025-01-10T00:00:00",2025,3,546002,"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",261.33,"2026-07-12T22:00:04"], [1190,"HCM7303477","2025-01-15T00:00:00",2025,3,516005,"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",119.01,"2026-07-12T22:00:04"], [1191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [1192,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",161.9,"2026-07-12T22:00:04"], [1193,"APV7344345","2025-03-11T00:00:00",2025,3,593018,"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"], [1194,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",1434.02,"2026-07-12T22:00:04"], [1195,"HCM7311633","2025-01-29T00:00:00",2025,3,519006,"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",39.36,"2026-07-12T22:00:04"], [1196,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [1197,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [1198,"APV7313989","2025-01-28T00:00:00",2025,3,541010,"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","0000078510","BLUNK SAFETY SYSTEMS INC ",-129.6,"2026-07-12T22:00:04"], [1199,"APV7342364","2025-03-07T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000051259","BALL STATE UNIVERSITY ",3027.53,"2026-07-12T22:00:04"], [1200,"0007323781","2025-02-12T00:00:00",2025,3,517005,"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",11.64,"2026-07-12T22:00:04"], [1201,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1202,"0007309877","2025-01-22T00:00:00",2025,3,583120,"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",3835.66,"2026-07-12T22:00:04"], [1203,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.36,"2026-07-12T22:00:04"], [1204,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",75.0,"2026-07-12T22:00:04"], [1205,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",234357.8,"2026-07-12T22:00:04"], [1206,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.28,"2026-07-12T22:00:04"], [1207,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",2241.43,"2026-07-12T22:00:04"], [1208,"0007355994","2025-03-28T00:00:00",2025,3,510101,"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",61.01,"2026-07-12T22:00:04"], [1209,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"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",216.71,"2026-07-12T22:00:04"], [1210,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"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",164.91,"2026-07-12T22:00:04"], [1211,"0007309890","2025-01-22T00:00:00",2025,3,516005,"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"], [1212,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.43,"2026-07-12T22:00:04"], [1213,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [1214,"0007333876","2025-02-26T00:00:00",2025,3,516002,"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",61.83,"2026-07-12T22:00:04"], [1215,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [1216,"0007323776","2025-02-12T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [1217,"APV7337270","2025-03-04T00:00:00",2025,3,521016,"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 ",9880.02,"2026-07-12T22:00:04"], [1218,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [1219,"APV7318797","2025-02-04T00:00:00",2025,3,532020,"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 ",0.0,"2026-07-12T22:00:04"], [1220,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [1221,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [1222,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",4733.74,"2026-07-12T22:00:04"], [1223,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [1224,"0007324594","2025-02-12T00:00:00",2025,3,517005,"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",3466.9,"2026-07-12T22:00:04"], [1225,"APV7343279","2025-03-10T00:00:00",2025,3,541033,"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 ",256.14,"2026-07-12T22:00:04"], [1226,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [1227,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1228,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",1978.07,"2026-07-12T22:00:04"], [1229,"0007310640","2025-01-01T00:00:00",2025,3,518606,"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",81.32,"2026-07-12T22:00:04"], [1230,"0007312702","2025-01-27T00:00:00",2025,3,652131,"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",8.2,"2026-07-12T22:00:04"], [1231,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",565.53,"2026-07-12T22:00:04"], [1232,"EXV7344623","2025-03-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [1233,"APV7317915","2025-02-03T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",124923.24,"2026-07-12T22:00:04"], [1234,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [1235,"0007328176","2025-02-01T00:00:00",2025,3,518606,"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",0.11,"2026-07-12T22:00:04"], [1236,"APV7300341","2025-01-06T00:00:00",2025,3,531030,"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. ",2141.44,"2026-07-12T22:00:04"], [1237,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [1238,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"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",7.92,"2026-07-12T22:00:04"], [1239,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [1240,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",565.41,"2026-07-12T22:00:04"], [1241,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",280.88,"2026-07-12T22:00:04"], [1242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [1243,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [1244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [1245,"0007328134","2025-02-01T00:00:00",2025,3,652370,"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"], [1246,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [1247,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [1248,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1220.8,"2026-07-12T22:00:04"], [1249,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",337.65,"2026-07-12T22:00:04"], [1250,"EXV7300656","2025-01-02T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.66,"2026-07-12T22:00:04"], [1251,"HCM7330209","2025-02-26T00:00:00",2025,3,510101,"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",416506.35,"2026-07-12T22:00:04"], [1252,"HCM7311686","2025-01-29T00:00:00",2025,3,518796,"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",22.85,"2026-07-12T22:00:04"], [1253,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1254,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1255,"HCM7330222","2025-02-26T00:00:00",2025,3,519503,"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"], [1256,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [1257,"HCM7351156","2025-03-26T00:00:00",2025,3,516002,"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",5.84,"2026-07-12T22:00:04"], [1258,"HCM7311633","2025-01-29T00:00:00",2025,3,517003,"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",112.72,"2026-07-12T22:00:04"], [1259,"0007322740","2025-02-11T00:00:00",2025,3,519722,"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",-144.03,"2026-07-12T22:00:04"], [1260,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",11.72,"2026-07-12T22:00:04"], [1261,"0007335704","2025-03-01T00:00:00",2025,3,519503,"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",0.93,"2026-07-12T22:00:04"], [1262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [1263,"0007355073","2025-03-27T00:00:00",2025,3,518161,"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",77.63,"2026-07-12T22:00:04"], [1264,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",7074.48,"2026-07-12T22:00:04"], [1265,"APV7345198","2025-03-11T00:00:00",2025,3,541002,"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 ",1.09,"2026-07-12T22:00:04"], [1266,"0007317438","2025-01-31T00:00:00",2025,3,531030,"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",842.7,"2026-07-12T22:00:04"], [1267,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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",52.94,"2026-07-12T22:00:04"], [1268,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [1269,"0007321790","2025-02-01T00:00:00",2025,3,545006,"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",0.19,"2026-07-12T22:00:04"], [1270,"APV7317854","2025-02-03T00:00:00",2025,3,520106,"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 ",303.46,"2026-07-12T22:00:04"], [1271,"0007352104","2025-03-24T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [1272,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.35,"2026-07-12T22:00:04"], [1273,"HCM7303520","2025-01-15T00:00:00",2025,3,518901,"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",0.38,"2026-07-12T22:00:04"], [1274,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [1275,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",5733.9,"2026-07-12T22:00:04"], [1276,"0007332977","2025-02-26T00:00:00",2025,3,518161,"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",33814.06,"2026-07-12T22:00:04"], [1277,"APV7314936","2025-01-29T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055476","LANGUAGE TRAINING CENTER INC ",1343.34,"2026-07-12T22:00:04"], [1278,"0007343984","2025-03-11T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1.41,"2026-07-12T22:00:04"], [1279,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [1280,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",4613.03,"2026-07-12T22:00:04"], [1281,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-07-12T22:00:04"], [1282,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",3.18,"2026-07-12T22:00:04"], [1283,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1511.27,"2026-07-12T22:00:04"], [1284,"HCM7303555","2025-01-15T00:00:00",2025,3,519722,"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",68.25,"2026-07-12T22:00:04"], [1285,"0007306364","2025-01-15T00:00:00",2025,3,516005,"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",3.37,"2026-07-12T22:00:04"], [1286,"0007332968","2025-02-26T00:00:00",2025,3,518800,"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",0.69,"2026-07-12T22:00:04"], [1287,"EXV7325906","2025-02-05T00:00:00",2025,3,595110,"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",119.53,"2026-07-12T22:00:04"], [1288,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [1289,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",79.09,"2026-07-12T22:00:04"], [1290,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [1291,"APV7350577","2025-03-20T00:00:00",2025,3,590110,"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 ",5858.62,"2026-07-12T22:00:04"], [1292,"HCM7330256","2025-02-26T00:00:00",2025,3,518901,"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"], [1293,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [1294,"APV7322148","2025-02-10T00:00:00",2025,3,572605,"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 ",2044.03,"2026-07-12T22:00:04"], [1295,"APV7322148","2025-02-10T00:00:00",2025,3,572605,"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","0000391999","PHARMACORD LLC ",-4259.63,"2026-07-12T22:00:04"], [1296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1600.67,"2026-07-12T22:00:04"], [1297,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [1298,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",0.95,"2026-07-12T22:00:04"], [1299,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",220.66,"2026-07-12T22:00:04"], [1300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [1301,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1379.8,"2026-07-12T22:00:04"], [1302,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.6,"2026-07-12T22:00:04"], [1303,"HCM7303509","2025-01-15T00:00:00",2025,3,517005,"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",1859.72,"2026-07-12T22:00:04"], [1304,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [1305,"APV7357355","2025-03-31T00:00:00",2025,3,520104,"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"], [1306,"0007306328","2025-01-15T00:00:00",2025,3,583120,"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",2880.26,"2026-07-12T22:00:04"], [1307,"APV7303832","2025-01-10T00:00:00",2025,3,546005,"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 ",1.33,"2026-07-12T22:00:04"], [1308,"EXV7337664","2025-02-20T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [1309,"0007301514","2025-01-08T00:00:00",2025,3,652051,"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",0.0,"2026-07-12T22:00:04"], [1310,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.08,"2026-07-12T22:00:04"], [1311,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1253.87,"2026-07-12T22:00:04"], [1312,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [1313,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [1314,"HCM7330206","2025-02-26T00:00:00",2025,3,518800,"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",0.44,"2026-07-12T22:00:04"], [1315,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",28816.5,"2026-07-12T22:00:04"], [1316,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",92.67,"2026-07-12T22:00:04"], [1317,"0007323781","2025-02-12T00:00:00",2025,3,518606,"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",0.4,"2026-07-12T22:00:04"], [1318,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2507.58,"2026-07-12T22:00:04"], [1319,"0007335708","2025-03-03T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [1320,"0007307230","2025-01-16T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [1321,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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",8.28,"2026-07-12T22:00:04"], [1322,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",62.31,"2026-07-12T22:00:04"], [1323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [1324,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1399.25,"2026-07-12T22:00:04"], [1325,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1326,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [1327,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [1328,"EXV7325903","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [1329,"0007319522","2025-02-05T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1330,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [1331,"APV7337298","2025-03-04T00:00:00",2025,3,555538,"Landscaping 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","0000015156","W W GRAINGER, INC ",650.19,"2026-07-12T22:00:04"], [1332,"APV7305713","2025-01-13T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",139.35,"2026-07-12T22:00:04"], [1333,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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",78.91,"2026-07-12T22:00:04"], [1334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [1335,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",2400.0,"2026-07-12T22:00:04"], [1336,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",2617.43,"2026-07-12T22:00:04"], [1337,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1098.12,"2026-07-12T22:00:04"], [1338,"0007323649","2025-02-12T00:00:00",2025,3,518901,"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",-0.01,"2026-07-12T22:00:04"], [1339,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [1340,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",447.03,"2026-07-12T22:00:04"], [1341,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [1342,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [1343,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [1344,"EXV7334527","2025-02-19T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [1345,"HCM7320811","2025-02-12T00:00:00",2025,3,518800,"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",11.3,"2026-07-12T22:00:04"], [1346,"0007311570","2025-01-24T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",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"], [1347,"APV7335137","2025-02-28T00:00:00",2025,3,572605,"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 ",-13225.15,"2026-07-12T22:00:04"], [1348,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",299.13,"2026-07-12T22:00:04"], [1349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.6,"2026-07-12T22:00:04"], [1350,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",6.9,"2026-07-12T22:00:04"], [1351,"APV7349054","2025-03-14T00:00:00",2025,3,570010,"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 ",9613.76,"2026-07-12T22:00:04"], [1352,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",242.98,"2026-07-12T22:00:04"], [1353,"APV7325499","2025-02-14T00:00:00",2025,3,573100,"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 ",3273.71,"2026-07-12T22:00:04"], [1354,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",25662.99,"2026-07-12T22:00:04"], [1355,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [1356,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",813.07,"2026-07-12T22:00:04"], [1357,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",654.97,"2026-07-12T22:00:04"], [1358,"0007358067","2025-03-31T00:00:00",2025,3,652131,"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",47.57,"2026-07-12T22:00:04"], [1359,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",17158.42,"2026-07-12T22:00:04"], [1360,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1052.34,"2026-07-12T22:00:04"], [1361,"APV7322032","2025-02-10T00:00:00",2025,3,520104,"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"], [1362,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1363,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",27347.94,"2026-07-12T22:00:04"], [1364,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [1365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1366,"APV7304785","2025-01-13T00:00:00",2025,3,573100,"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 ",367.0,"2026-07-12T22:00:04"], [1367,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",6220.79,"2026-07-12T22:00:04"], [1368,"HCM7303555","2025-01-15T00:00:00",2025,3,518796,"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",0.75,"2026-07-12T22:00:04"], [1369,"0007300863","2025-01-07T00:00:00",2025,3,652081,"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"], [1370,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064781","PORTER COUNTY ",11400.0,"2026-07-12T22:00:04"], [1371,"APV7307522","2025-01-16T00:00:00",2025,3,539012,"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"], [1372,"APV7298597","2025-01-02T00:00:00",2025,3,541002,"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 ",38.46,"2026-07-12T22:00:04"], [1373,"0007323704","2025-02-12T00:00:00",2025,3,518796,"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",69.63,"2026-07-12T22:00:04"], [1374,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [1375,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1573.27,"2026-07-12T22:00:04"], [1376,"0007302415","2025-01-09T00:00:00",2025,3,654320,"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",61.31,"2026-07-12T22:00:04"], [1377,"0007351387","2025-03-21T00:00:00",2025,3,518606,"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",1.3,"2026-07-12T22:00:04"], [1378,"0007316524","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-53.66,"2026-07-12T22:00:04"], [1379,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [1380,"0007298004","2025-01-08T00:00:00",2025,3,652131,"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"], [1381,"0007345757","2025-03-13T00:00:00",2025,3,519006,"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",19.6,"2026-07-12T22:00:04"], [1382,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",5364.93,"2026-07-12T22:00:04"], [1383,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [1384,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",768.75,"2026-07-12T22:00:04"], [1385,"APH7330806","2025-02-24T00:00:00",2025,3,580244,"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",717.84,"2026-07-12T22:00:04"], [1386,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [1387,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",528.53,"2026-07-12T22:00:04"], [1388,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [1389,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1390,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",567.15,"2026-07-12T22:00:04"], [1391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",684.85,"2026-07-12T22:00:04"], [1392,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [1393,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [1394,"APV7319800","2025-02-05T00:00:00",2025,3,580110,"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 ",64.9,"2026-07-12T22:00:04"], [1395,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",9953.02,"2026-07-12T22:00:04"], [1396,"APV7299476","2025-01-03T00:00:00",2025,3,532023,"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"], [1397,"HCM7351221","2025-03-26T00:00:00",2025,3,518161,"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",42669.66,"2026-07-12T22:00:04"], [1398,"HCM7320851","2025-02-12T00:00:00",2025,3,518161,"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",88.76,"2026-07-12T22:00:04"], [1399,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1400,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"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",155.8,"2026-07-12T22:00:04"], [1401,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [1402,"0007306320","2025-01-15T00:00:00",2025,3,517005,"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",-140.0,"2026-07-12T22:00:04"], [1403,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",661.95,"2026-07-12T22:00:04"], [1404,"0007315700","2025-02-08T00:00:00",2025,3,652393,"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",884.0,"2026-07-12T22:00:04"], [1405,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",116.82,"2026-07-12T22:00:04"], [1406,"APV7324587","2025-02-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",888.77,"2026-07-12T22:00:04"], [1407,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3155.06,"2026-07-12T22:00:04"], [1408,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"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",236.02,"2026-07-12T22:00:04"], [1409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [1410,"0007328176","2025-02-01T00:00:00",2025,3,541002,"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",0.49,"2026-07-12T22:00:04"], [1411,"0007355095","2025-03-27T00:00:00",2025,3,516002,"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",4.82,"2026-07-12T22:00:04"], [1412,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [1413,"0007335763","2025-02-27T00:00:00",2025,3,518901,"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"], [1414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1415,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.44,"2026-07-12T22:00:04"], [1416,"APV7329455","2025-02-20T00:00:00",2025,3,541033,"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 ",170.5,"2026-07-12T22:00:04"], [1417,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [1418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [1419,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [1420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",814.62,"2026-07-12T22:00:04"], [1421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1422,"APV7332149","2025-02-25T00:00:00",2025,3,591035,"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 ",2.93,"2026-07-12T22:00:04"], [1423,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",184268.38,"2026-07-12T22:00:04"], [1424,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [1425,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1926.23,"2026-07-12T22:00:04"], [1426,"HCM7320775","2025-02-12T00:00:00",2025,3,518606,"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"], [1427,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [1428,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1429,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [1430,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000059184","UNIV OF NOTRE DAME ",183.9,"2026-07-12T22:00:04"], [1431,"0007336993","2025-03-08T00:00:00",2025,3,659262,"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",777.48,"2026-07-12T22:00:04"], [1432,"0007314640","2025-02-01T00:00:00",2025,3,652072,"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",365854.36,"2026-07-12T22:00:04"], [1433,"0007300177","2025-01-06T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",216.54,"2026-07-12T22:00:04"], [1434,"0007328234","2025-02-19T00:00:00",2025,3,519006,"Payroll Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.81,"2026-07-12T22:00:04"], [1435,"0007335816","2025-02-27T00:00:00",2025,3,519503,"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",29.38,"2026-07-12T22:00:04"], [1436,"0007335816","2025-02-27T00:00:00",2025,3,519006,"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",1.01,"2026-07-12T22:00:04"], [1437,"EXV7321499","2025-02-01T00:00:00",2025,3,595110,"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",174.48,"2026-07-12T22:00:04"], [1438,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1719.39,"2026-07-12T22:00:04"], [1439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [1440,"0007345751","2025-03-13T00:00:00",2025,3,519006,"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",1.05,"2026-07-12T22:00:04"], [1441,"0007298004","2025-01-08T00:00:00",2025,3,652072,"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"], [1442,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [1443,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [1444,"0007333876","2025-02-26T00:00:00",2025,3,517003,"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",1132.11,"2026-07-12T22:00:04"], [1445,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099006","WATKINS, KENNETH D MD ",14.0,"2026-07-12T22:00:04"], [1446,"APV7305714","2025-01-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",43490.78,"2026-07-12T22:00:04"], [1447,"APV7326495","2025-02-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",-10788.6,"2026-07-12T22:00:04"], [1448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [1449,"0007340138","2025-03-05T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",1894717.84,"2026-07-12T22:00:04"], [1450,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [1451,"0007335798","2025-02-27T00:00:00",2025,3,519006,"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",1.9,"2026-07-12T22:00:04"], [1452,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [1453,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [1454,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [1455,"APV7306612","2025-01-14T00:00:00",2025,3,546002,"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 ",117.28,"2026-07-12T22:00:04"], [1456,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [1457,"0007324565","2025-02-13T00:00:00",2025,3,541002,"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"], [1458,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",11782.07,"2026-07-12T22:00:04"], [1459,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",190.03,"2026-07-12T22:00:04"], [1460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [1461,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",5.28,"2026-07-12T22:00:04"], [1462,"APV7314992","2025-01-29T00:00:00",2025,3,572605,"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 ",12599.19,"2026-07-12T22:00:04"], [1463,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [1464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [1465,"APV7349871","2025-03-19T00:00:00",2025,3,599036,"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 ",204.84,"2026-07-12T22:00:04"], [1466,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9914.24,"2026-07-12T22:00:04"], [1467,"APV7349819","2025-03-19T00:00:00",2025,3,599027,"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 ",42.65,"2026-07-12T22:00:04"], [1468,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [1469,"HCM7311628","2025-01-29T00:00:00",2025,3,519503,"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",15.0,"2026-07-12T22:00:04"], [1470,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",82.81,"2026-07-12T22:00:04"], [1471,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [1472,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",233.64,"2026-07-12T22:00:04"], [1473,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",315.88,"2026-07-12T22:00:04"], [1474,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",1216.47,"2026-07-12T22:00:04"], [1475,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",48.0,"2026-07-12T22:00:04"], [1476,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",1194.38,"2026-07-12T22:00:04"], [1477,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",796.48,"2026-07-12T22:00:04"], [1478,"HCM7320810","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",287.75,"2026-07-12T22:00:04"], [1479,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [1480,"APV7327521","2025-02-18T00:00:00",2025,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",1292.76,"2026-07-12T22:00:04"], [1481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",481.85,"2026-07-12T22:00:04"], [1482,"HCM7342082","2025-03-12T00:00:00",2025,3,518901,"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",1.33,"2026-07-12T22:00:04"], [1483,"EXV7340848","2025-03-01T00:00:00",2025,3,595120,"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"], [1484,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",233.64,"2026-07-12T22:00:04"], [1485,"HCM7303506","2025-01-15T00:00:00",2025,3,517005,"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",699.92,"2026-07-12T22:00:04"], [1486,"APV7328522","2025-02-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",64115.5,"2026-07-12T22:00:04"], [1487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",929.68,"2026-07-12T22:00:04"], [1489,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"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",1006.61,"2026-07-12T22:00:04"], [1490,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [1491,"APV7312840","2025-01-27T00:00:00",2025,3,571904,"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 ",28277.12,"2026-07-12T22:00:04"], [1492,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",15.52,"2026-07-12T22:00:04"], [1493,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1339.8,"2026-07-12T22:00:04"], [1494,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"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 ",182.43,"2026-07-12T22:00:04"], [1495,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.12,"2026-07-12T22:00:04"], [1496,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",345.0,"2026-07-12T22:00:04"], [1497,"HCM7320747","2025-02-12T00:00:00",2025,3,519722,"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"], [1498,"APV7307508","2025-01-16T00:00:00",2025,3,572605,"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","0000061268","NOBLE COUNTY COMMUNITY FOUNDATION INC ",461.52,"2026-07-12T22:00:04"], [1499,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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"], [1500,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [1501,"0007314640","2025-02-01T00:00:00",2025,3,659264,"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",14183.66,"2026-07-12T22:00:04"], [1502,"0007315740","2025-02-08T00:00:00",2025,3,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7500.0,"2026-07-12T22:00:04"], [1503,"APV7352227","2025-03-21T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",7164.4,"2026-07-12T22:00:04"], [1504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",517.9,"2026-07-12T22:00:04"], [1505,"APV7324878","2025-02-13T00:00:00",2025,3,547121,"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 ",55.35,"2026-07-12T22:00:04"], [1506,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",707.5,"2026-07-12T22:00:04"], [1507,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [1508,"0007306349","2025-01-15T00:00:00",2025,3,519006,"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",2.87,"2026-07-12T22:00:04"], [1509,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [1510,"APV7327548","2025-02-18T00:00:00",2025,3,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-07-12T22:00:04"], [1511,"APV7333381","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",2127.52,"2026-07-12T22:00:04"], [1512,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1040.89,"2026-07-12T22:00:04"], [1513,"APV7324852","2025-02-13T00:00:00",2025,3,538920,"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","0000251348","ALPHA MECHANICAL SERVICE LLC ",3000.0,"2026-07-12T22:00:04"], [1514,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [1515,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",915.0,"2026-07-12T22:00:04"], [1516,"0007306271","2025-01-15T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",1314194.82,"2026-07-12T22:00:04"], [1517,"APV7304779","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",23826.49,"2026-07-12T22:00:04"], [1518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",377.07,"2026-07-12T22:00:04"], [1519,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [1520,"HCM7342022","2025-03-12T00:00:00",2025,3,510150,"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"], [1521,"0007325494","2025-02-14T00:00:00",2025,3,652393,"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",-85.5,"2026-07-12T22:00:04"], [1522,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [1523,"APV7336323","2025-03-03T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000433798","SHAMIRA L BLACK ",21.84,"2026-07-12T22:00:04"], [1524,"0007325413","2025-02-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",1707529.48,"2026-07-12T22:00:04"], [1525,"APV7336281","2025-03-03T00:00:00",2025,3,571100,"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 ",1187.13,"2026-07-12T22:00:04"], [1526,"0007333894","2025-02-27T00:00:00",2025,3,583120,"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",257.88,"2026-07-12T22:00:04"], [1527,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",17744.43,"2026-07-12T22:00:04"], [1528,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [1529,"APV7333280","2025-02-20T00:00:00",2025,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",123.61,"2026-07-12T22:00:04"], [1530,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [1531,"0007352216","2025-03-24T00:00:00",2025,3,652072,"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",235.98,"2026-07-12T22:00:04"], [1532,"0007314713","2025-01-29T00:00:00",2025,3,659304,"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",6.26,"2026-07-12T22:00:04"], [1533,"0007335710","2025-03-03T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [1534,"0007354266","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",-8940.32,"2026-07-12T22:00:04"], [1535,"APV7357355","2025-03-31T00:00:00",2025,3,520104,"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 ",7590.21,"2026-07-12T22:00:04"], [1536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1094.27,"2026-07-12T22:00:04"], [1537,"HCM7342043","2025-03-12T00:00:00",2025,3,518161,"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",4149.0,"2026-07-12T22:00:04"], [1538,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [1539,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",97.35,"2026-07-12T22:00:04"], [1540,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",399154.33,"2026-07-12T22:00:04"], [1541,"0007332135","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [1542,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [1543,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [1544,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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"], [1545,"APV7301915","2025-01-08T00:00:00",2025,3,547126,"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 ",47.58,"2026-07-12T22:00:04"], [1546,"0007297981","2025-01-02T00:00:00",2025,3,580120,"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",9375.49,"2026-07-12T22:00:04"], [1547,"HCM7311673","2025-01-29T00:00:00",2025,3,510101,"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",13022.34,"2026-07-12T22:00:04"], [1548,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [1549,"0007337016","2025-03-08T00:00:00",2025,3,652370,"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",196.13,"2026-07-12T22:00:04"], [1550,"0007310640","2025-01-01T00:00:00",2025,3,591024,"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",159.86,"2026-07-12T22:00:04"], [1551,"HCM7320757","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",276.73,"2026-07-12T22:00:04"], [1552,"0007306364","2025-01-15T00:00:00",2025,3,518800,"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",0.13,"2026-07-12T22:00:04"], [1553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [1554,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1831.55,"2026-07-12T22:00:04"], [1555,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1556,"HCM7341983","2025-03-12T00:00:00",2025,3,516005,"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",203.21,"2026-07-12T22:00:04"], [1557,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.38,"2026-07-12T22:00:04"], [1558,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",233.64,"2026-07-12T22:00:04"], [1559,"0007354178","2025-03-26T00:00:00",2025,3,510150,"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",19.58,"2026-07-12T22:00:04"], [1560,"0007335780","2025-03-03T00:00:00",2025,3,510101,"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",-35.08,"2026-07-12T22:00:04"], [1561,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [1562,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.12,"2026-07-12T22:00:04"], [1563,"APV7313755","2025-01-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11034.13,"2026-07-12T22:00:04"], [1564,"HCM7351195","2025-03-26T00:00:00",2025,3,518901,"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",2.2,"2026-07-12T22:00:04"], [1565,"0007346636","2025-03-14T00:00:00",2025,3,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2520.1,"2026-07-12T22:00:04"], [1566,"0007323771","2025-02-12T00:00:00",2025,3,510101,"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",330.15,"2026-07-12T22:00:04"], [1567,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1568,"HCM7342007","2025-03-12T00:00:00",2025,3,518800,"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"], [1569,"APV7341222","2025-03-06T00:00:00",2025,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",11001.25,"2026-07-12T22:00:04"], [1570,"0007332986","2025-02-26T00:00:00",2025,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",445.12,"2026-07-12T22:00:04"], [1571,"APV7342316","2025-03-07T00:00:00",2025,3,580111,"NRAE - 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"], [1572,"0007317495","2025-02-03T00:00:00",2025,3,517005,"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",-12986.47,"2026-07-12T22:00:04"], [1573,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",1178.17,"2026-07-12T22:00:04"], [1574,"0007355073","2025-03-27T00:00:00",2025,3,518161,"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",6908.23,"2026-07-12T22:00:04"], [1575,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",504.9,"2026-07-12T22:00:04"], [1576,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [1577,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [1578,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [1579,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106776","LEVY and DUBOVICH ",855.49,"2026-07-12T22:00:04"], [1580,"APV7302785","2025-01-09T00:00:00",2025,3,572605,"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 ",200149.98,"2026-07-12T22:00:04"], [1581,"APV7316771","2025-01-31T00:00:00",2025,3,543016,"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","0000227706","ELECTRIC PLUS INC ",1314.0,"2026-07-12T22:00:04"], [1582,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [1583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1584,"0007333859","2025-02-27T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1585,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [1586,"APV7354580","2025-03-26T00:00:00",2025,3,538130,"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 ",35047.78,"2026-07-12T22:00:04"], [1587,"APV7351577","2025-03-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",254722.37,"2026-07-12T22:00:04"], [1588,"APV7319771","2025-02-05T00:00:00",2025,3,573100,"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 ",651.88,"2026-07-12T22:00:04"], [1589,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [1590,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [1591,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [1592,"APV7316007","2025-01-27T00:00:00",2025,3,580111,"NRAE - 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"], [1593,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1594,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [1595,"0007318602","2025-02-04T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",71.64,"2026-07-12T22:00:04"], [1596,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193822","MILAN COMM SCHOOL CORP TREAS ",4636.4,"2026-07-12T22:00:04"], [1597,"0007317440","2025-01-31T00:00:00",2025,3,652151,"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",0.49,"2026-07-12T22:00:04"], [1598,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425451","PATRICIA DAUGHERTY ",984.64,"2026-07-12T22:00:04"], [1599,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [1600,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"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 ",1721.07,"2026-07-12T22:00:04"], [1601,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [1602,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1603,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",763.03,"2026-07-12T22:00:04"], [1604,"HCM7320811","2025-02-12T00:00:00",2025,3,518161,"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",4149.0,"2026-07-12T22:00:04"], [1605,"0007352218","2025-03-24T00:00:00",2025,3,510200,"Supplemental 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",0.0,"2026-07-12T22:00:04"], [1606,"0007300177","2025-01-06T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.7,"2026-07-12T22:00:04"], [1607,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [1608,"0007335706","2025-03-01T00:00:00",2025,3,518901,"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",4.6,"2026-07-12T22:00:04"], [1609,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",689.02,"2026-07-12T22:00:04"], [1610,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",5.29,"2026-07-12T22:00:04"], [1611,"0007327254","2025-02-18T00:00:00",2025,3,652131,"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"], [1612,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",27.13,"2026-07-12T22:00:04"], [1613,"APV7332292","2025-02-24T00:00:00",2025,3,531038,"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. ",3068.0,"2026-07-12T22:00:04"], [1614,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",18.17,"2026-07-12T22:00:04"], [1615,"APV7328458","2025-02-19T00:00:00",2025,3,547020,"SpOp-Housekeeping",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 ",143.21,"2026-07-12T22:00:04"], [1616,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [1617,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [1618,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [1619,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1620,"HCM7342047","2025-03-12T00:00:00",2025,3,516002,"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",109.71,"2026-07-12T22:00:04"], [1621,"0007314640","2025-02-01T00:00:00",2025,3,517005,"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",15362.48,"2026-07-12T22:00:04"], [1622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [1623,"0007315740","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [1624,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [1625,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1626,"APV7340395","2025-03-05T00:00:00",2025,3,538922,"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","0000095608","R H MARLIN INC ",7623.0,"2026-07-12T22:00:04"], [1627,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [1628,"APV7344342","2025-03-11T00:00:00",2025,3,531055,"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 ",0.0,"2026-07-12T22:00:04"], [1629,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121537","GREENWOOD COMM SCHOOL TREAS ",79579.64,"2026-07-12T22:00:04"], [1630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [1631,"0007332086","2025-02-25T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",0.0,"2026-07-12T22:00:04"], [1632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",664.18,"2026-07-12T22:00:04"], [1633,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [1634,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",41091.95,"2026-07-12T22:00:04"], [1635,"APV7321106","2025-02-07T00:00:00",2025,3,531010,"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 ",2586.79,"2026-07-12T22:00:04"], [1636,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",329.98,"2026-07-12T22:00:04"], [1637,"HCM7351163","2025-03-26T00:00:00",2025,3,517003,"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",112.44,"2026-07-12T22:00:04"], [1638,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [1639,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",576.32,"2026-07-12T22:00:04"], [1640,"0007332970","2025-02-26T00:00:00",2025,3,518796,"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",0.58,"2026-07-12T22:00:04"], [1641,"0007312770","2025-01-27T00:00:00",2025,3,510101,"Payroll 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"], [1642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [1643,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1968.61,"2026-07-12T22:00:04"], [1644,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",24402.19,"2026-07-12T22:00:04"], [1645,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [1646,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"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 ",3535.24,"2026-07-12T22:00:04"], [1647,"0007299183","2025-01-03T00:00:00",2025,3,571300,"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"," ","General Ledger Entry",9095.42,"2026-07-12T22:00:04"], [1648,"APV7337298","2025-03-04T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",405.96,"2026-07-12T22:00:04"], [1649,"APV7307586","2025-01-16T00:00:00",2025,3,538155,"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 ",41284.9,"2026-07-12T22:00:04"], [1650,"HCM7311640","2025-01-29T00:00:00",2025,3,518606,"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",2.78,"2026-07-12T22:00:04"], [1651,"0007349613","2025-03-19T00:00:00",2025,3,519503,"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",31.69,"2026-07-12T22:00:04"], [1652,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [1653,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1208.44,"2026-07-12T22:00:04"], [1654,"HCM7311683","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [1655,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1656,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",674.51,"2026-07-12T22:00:04"], [1657,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [1658,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"Payroll 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",4885.64,"2026-07-12T22:00:04"], [1659,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [1660,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",3583.09,"2026-07-12T22:00:04"], [1661,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [1662,"0007327253","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [1663,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1924.11,"2026-07-12T22:00:04"], [1664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [1665,"HCM7320785","2025-02-12T00:00:00",2025,3,517005,"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",3015.64,"2026-07-12T22:00:04"], [1666,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [1667,"APV7334206","2025-02-27T00:00:00",2025,3,570010,"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 ",4000.0,"2026-07-12T22:00:04"], [1668,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1669,"0007342895","2025-03-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",219934.8,"2026-07-12T22:00:04"], [1670,"0007333900","2025-02-27T00:00:00",2025,3,510200,"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"], [1671,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1394.51,"2026-07-12T22:00:04"], [1672,"0007310640","2025-01-01T00:00:00",2025,3,652130,"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",13.27,"2026-07-12T22:00:04"], [1673,"APV7335140","2025-02-28T00:00:00",2025,3,580111,"NRAE - 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"], [1674,"APV7348142","2025-03-17T00:00:00",2025,3,580134,"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 ",9387.0,"2026-07-12T22:00:04"], [1675,"HCM7342035","2025-03-12T00:00:00",2025,3,519503,"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",184.5,"2026-07-12T22:00:04"], [1676,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1677,"0007323776","2025-02-12T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [1678,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",1921.24,"2026-07-12T22:00:04"], [1679,"APV7324701","2025-02-13T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000073213","CITY OF LAWRENCEBURG ",2106.04,"2026-07-12T22:00:04"], [1680,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [1681,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",553.88,"2026-07-12T22:00:04"], [1682,"0007310722","2025-01-23T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",237.25,"2026-07-12T22:00:04"], [1683,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",3.41,"2026-07-12T22:00:04"], [1684,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1685,"0007316508","2025-01-29T00:00:00",2025,3,516005,"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",67.69,"2026-07-12T22:00:04"], [1686,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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",1.54,"2026-07-12T22:00:04"], [1687,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",3385.58,"2026-07-12T22:00:04"], [1688,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - 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"], [1689,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [1690,"HCM7342005","2025-03-12T00:00:00",2025,3,519006,"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",3261.46,"2026-07-12T22:00:04"], [1691,"0007337032","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [1692,"APV7349873","2025-03-19T00:00:00",2025,3,538155,"Cnslt Project Develop",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000015885","KPMG LLP ",22628.1,"2026-07-12T22:00:04"], [1693,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [1694,"0007321790","2025-02-01T00:00:00",2025,3,652130,"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",21.27,"2026-07-12T22:00:04"], [1695,"0007322734","2025-02-11T00:00:00",2025,3,517003,"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",110.47,"2026-07-12T22:00:04"], [1696,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",307.63,"2026-07-12T22:00:04"], [1697,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",22290.04,"2026-07-12T22:00:04"], [1698,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - 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"], [1699,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",3621.6,"2026-07-12T22:00:04"], [1700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [1701,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363278","MACHEN THERAPY AND SPORTS MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [1702,"APV7349880","2025-03-18T00:00:00",2025,3,539012,"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 ",9.34,"2026-07-12T22:00:04"], [1703,"APV7346912","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064020","CARROLL COUNTY ",80813.88,"2026-07-12T22:00:04"], [1704,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [1705,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [1706,"0007315659","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [1707,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [1708,"0007314640","2025-02-01T00:00:00",2025,3,510101,"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",3395911.84,"2026-07-12T22:00:04"], [1709,"0007315762","2025-01-30T00:00:00",2025,3,516002,"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",-168.85,"2026-07-12T22:00:04"], [1710,"HCM7342082","2025-03-12T00:00:00",2025,3,518901,"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",1.77,"2026-07-12T22:00:04"], [1711,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [1712,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",233.32,"2026-07-12T22:00:04"], [1713,"APV7345323","2025-03-12T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434338","PAMELA SUE MUENCH ",32.08,"2026-07-12T22:00:04"], [1714,"HCM7351256","2025-03-26T00:00:00",2025,3,519006,"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",483.86,"2026-07-12T22:00:04"], [1715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",655.95,"2026-07-12T22:00:04"], [1716,"0007345772","2025-03-13T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",0.69,"2026-07-12T22:00:04"], [1717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1704.4,"2026-07-12T22:00:04"], [1718,"0007341077","2025-03-06T00:00:00",2025,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",545.23,"2026-07-12T22:00:04"], [1719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1720,"APH7347375","2025-03-17T00:00:00",2025,3,580244,"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",1635.48,"2026-07-12T22:00:04"], [1721,"0007300177","2025-01-06T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [1722,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [1723,"0007321790","2025-02-01T00:00:00",2025,3,546007,"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",1.96,"2026-07-12T22:00:04"], [1724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [1725,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [1726,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",194.7,"2026-07-12T22:00:04"], [1727,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1361.25,"2026-07-12T22:00:04"], [1728,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [1729,"0007328176","2025-02-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1730,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114563","GUGEL CHIROPRACTIC, INC ",14.0,"2026-07-12T22:00:04"], [1731,"HCM7342042","2025-03-12T00:00:00",2025,3,518606,"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",22.67,"2026-07-12T22:00:04"], [1732,"0007356978","2025-03-31T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [1733,"APV7343235","2025-03-10T00:00:00",2025,3,547020,"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 ",318.14,"2026-07-12T22:00:04"], [1734,"ARD7329686","2025-02-20T00:00:00",2025,3,595110,"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",-146.43,"2026-07-12T22:00:04"], [1735,"0007310640","2025-01-01T00:00:00",2025,3,592034,"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",1.64,"2026-07-12T22:00:04"], [1736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",662.76,"2026-07-12T22:00:04"], [1737,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [1738,"0007344991","2025-03-12T00:00:00",2025,3,516005,"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",15.95,"2026-07-12T22:00:04"], [1739,"0007313622","2025-01-29T00:00:00",2025,3,516002,"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",301.63,"2026-07-12T22:00:04"], [1740,"HCM7342003","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",34.5,"2026-07-12T22:00:04"], [1741,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [1742,"APV7342260","2025-03-07T00:00:00",2025,3,531030,"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 ",171008.36,"2026-07-12T22:00:04"], [1743,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [1744,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"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 ",1393.76,"2026-07-12T22:00:04"], [1745,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [1746,"APV7344250","2025-03-11T00:00:00",2025,3,520202,"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 ",37.75,"2026-07-12T22:00:04"], [1747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1748,"0007272619","2025-01-08T00:00:00",2025,3,659304,"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"], [1749,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [1750,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [1751,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1752,"APV7356307","2025-03-24T00:00:00",2025,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",515.0,"2026-07-12T22:00:04"], [1753,"0007340262","2025-03-05T00:00:00",2025,3,547180,"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"," ","General Ledger Entry",285.93,"2026-07-12T22:00:04"], [1754,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",567089.69,"2026-07-12T22:00:04"], [1755,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [1756,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [1757,"HCM7351256","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",56.08,"2026-07-12T22:00:04"], [1758,"HCM7303481","2025-01-15T00:00:00",2025,3,518901,"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"], [1759,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [1760,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [1761,"APV7304750","2025-01-08T00:00:00",2025,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000078510","BLUNK SAFETY SYSTEMS INC ",440.0,"2026-07-12T22:00:04"], [1762,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [1763,"0007346668","2025-03-14T00:00:00",2025,3,518161,"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"], [1764,"HCM7330178","2025-02-26T00:00:00",2025,3,517005,"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",6246.52,"2026-07-12T22:00:04"], [1765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",100.59,"2026-07-12T22:00:04"], [1766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [1767,"HCM7351176","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1034.27,"2026-07-12T22:00:04"], [1768,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [1769,"0007328176","2025-02-01T00:00:00",2025,3,652072,"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",13.07,"2026-07-12T22:00:04"], [1770,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",108.6,"2026-07-12T22:00:04"], [1771,"0007341023","2025-03-06T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [1772,"APV7311802","2025-01-24T00:00:00",2025,3,573100,"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 ",17947.17,"2026-07-12T22:00:04"], [1773,"0007328176","2025-02-01T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [1774,"APV7322260","2025-02-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",61119.01,"2026-07-12T22:00:04"], [1775,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1625.16,"2026-07-12T22:00:04"], [1776,"HCM7330210","2025-02-26T00:00:00",2025,3,516002,"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",714.06,"2026-07-12T22:00:04"], [1777,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",423.12,"2026-07-12T22:00:04"], [1778,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",83978.37,"2026-07-12T22:00:04"], [1779,"0007298017","2025-01-08T00:00:00",2025,3,652134,"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",4.44,"2026-07-12T22:00:04"], [1780,"0007314640","2025-02-01T00:00:00",2025,3,652131,"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",99.25,"2026-07-12T22:00:04"], [1781,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1782,"0007324568","2025-02-13T00:00:00",2025,3,571010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1783,"0007337016","2025-03-08T00:00:00",2025,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [1784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [1785,"APV7328496","2025-02-19T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055476","LANGUAGE TRAINING CENTER INC ",90.0,"2026-07-12T22:00:04"], [1786,"APV7298486","2025-01-02T00:00:00",2025,3,521018,"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"], [1787,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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",225.69,"2026-07-12T22:00:04"], [1788,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",1113.38,"2026-07-12T22:00:04"], [1789,"APV7352229","2025-03-24T00:00:00",2025,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000406965","SIXENSE INC ",0.0,"2026-07-12T22:00:04"], [1790,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079485","MUNSTER SCHOOL TOWN OF ",765.15,"2026-07-12T22:00:04"], [1791,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [1792,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",453.94,"2026-07-12T22:00:04"], [1793,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [1794,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [1795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [1796,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1797,"0007317440","2025-01-31T00:00:00",2025,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.66,"2026-07-12T22:00:04"], [1798,"0007314640","2025-02-01T00:00:00",2025,3,534050,"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",13368.75,"2026-07-12T22:00:04"], [1799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [1800,"APV7356279","2025-03-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",6301.6,"2026-07-12T22:00:04"], [1801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.24,"2026-07-12T22:00:04"], [1802,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",6.12,"2026-07-12T22:00:04"], [1803,"EXV7336658","2025-02-28T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",864.0,"2026-07-12T22:00:04"], [1804,"0007310640","2025-01-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [1805,"APV7301867","2025-01-08T00:00:00",2025,3,571100,"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 ",4024.67,"2026-07-12T22:00:04"], [1806,"APV7352396","2025-03-24T00:00:00",2025,3,521002,"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 ",204.04,"2026-07-12T22:00:04"], [1807,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [1808,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [1809,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",-6846.45,"2026-07-12T22:00:04"], [1810,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [1811,"APV7351405","2025-03-21T00:00:00",2025,3,573100,"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 ",10857.51,"2026-07-12T22:00:04"], [1812,"APV7336244","2025-03-03T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",99585.9,"2026-07-12T22:00:04"], [1813,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [1814,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",8.47,"2026-07-12T22:00:04"], [1815,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",48477.48,"2026-07-12T22:00:04"], [1816,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [1817,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",2.29,"2026-07-12T22:00:04"], [1818,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [1819,"HCM7311673","2025-01-29T00:00:00",2025,3,510200,"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",2616.25,"2026-07-12T22:00:04"], [1820,"0007348690","2025-03-18T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [1821,"APV7321128","2025-02-07T00:00:00",2025,3,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",6.8,"2026-07-12T22:00:04"], [1822,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [1823,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",108.9,"2026-07-12T22:00:04"], [1824,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1765.44,"2026-07-12T22:00:04"], [1825,"0007323734","2025-02-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1826,"APV7304652","2025-01-13T00:00:00",2025,3,595540,"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 ",1041.06,"2026-07-12T22:00:04"], [1827,"0007327253","2025-02-01T00:00:00",2025,3,652151,"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",0.14,"2026-07-12T22:00:04"], [1828,"APV7316805","2025-01-31T00:00:00",2025,3,520202,"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","0000323889","JUSTIN DAUBE ",1771.88,"2026-07-12T22:00:04"], [1829,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [1830,"0007299183","2025-01-03T00:00:00",2025,3,595520,"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",23.65,"2026-07-12T22:00:04"], [1831,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",975.78,"2026-07-12T22:00:04"], [1832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [1833,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",416.34,"2026-07-12T22:00:04"], [1834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [1835,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",875.87,"2026-07-12T22:00:04"], [1836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1694.0,"2026-07-12T22:00:04"], [1837,"APV7299294","2025-01-03T00:00:00",2025,3,573100,"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 ",1133.8,"2026-07-12T22:00:04"], [1838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",301.78,"2026-07-12T22:00:04"], [1839,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",32.36,"2026-07-12T22:00:04"], [1840,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [1841,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",660.03,"2026-07-12T22:00:04"], [1842,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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"], [1843,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [1844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [1845,"0007301516","2025-01-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1846,"0007341076","2025-03-08T00:00:00",2025,3,659287,"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"], [1847,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [1848,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",2465.84,"2026-07-12T22:00:04"], [1849,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [1850,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [1851,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",47.34,"2026-07-12T22:00:04"], [1852,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",112.0,"2026-07-12T22:00:04"], [1853,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [1854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",705.2,"2026-07-12T22:00:04"], [1855,"APV7332341","2025-02-25T00:00:00",2025,3,580110,"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 ",8329.21,"2026-07-12T22:00:04"], [1856,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",1020.0,"2026-07-12T22:00:04"], [1857,"EXV7344623","2025-03-01T00:00:00",2025,3,595530,"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",119.84,"2026-07-12T22:00:04"], [1858,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3070.22,"2026-07-12T22:00:04"], [1859,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"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",401.16,"2026-07-12T22:00:04"], [1860,"0007335763","2025-02-27T00:00:00",2025,3,515004,"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",3253.81,"2026-07-12T22:00:04"], [1861,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [1862,"0007351280","2025-03-21T00:00:00",2025,3,516002,"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"], [1863,"EXV7355766","2025-03-07T00:00:00",2025,3,595120,"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"], [1864,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [1865,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",899.13,"2026-07-12T22:00:04"], [1866,"0007327367","2025-02-18T00:00:00",2025,3,516002,"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",-80.68,"2026-07-12T22:00:04"], [1867,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",233.64,"2026-07-12T22:00:04"], [1868,"0007323781","2025-02-12T00:00:00",2025,3,516005,"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",0.2,"2026-07-12T22:00:04"], [1869,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1870,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",140547.37,"2026-07-12T22:00:04"], [1871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [1873,"0007328134","2025-02-01T00:00:00",2025,3,652081,"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",2.63,"2026-07-12T22:00:04"], [1874,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [1875,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"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",27646.04,"2026-07-12T22:00:04"], [1876,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"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. ",22864.08,"2026-07-12T22:00:04"], [1877,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [1878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1879,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [1880,"0007317697","2025-02-03T00:00:00",2025,3,539140,"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",-17.3,"2026-07-12T22:00:04"], [1881,"APV7349113","2025-03-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",1848.0,"2026-07-12T22:00:04"], [1882,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [1883,"APV7331331","2025-02-24T00:00:00",2025,3,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000073250","EXETER ASSOCIATES INC ",26726.25,"2026-07-12T22:00:04"], [1884,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1653.66,"2026-07-12T22:00:04"], [1885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [1886,"APV7310113","2025-01-22T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",-22.61,"2026-07-12T22:00:04"], [1887,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.13,"2026-07-12T22:00:04"], [1888,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [1889,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104460","VUOTTO, DIANE DC ",14.0,"2026-07-12T22:00:04"], [1890,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [1891,"0007326211","2025-02-17T00:00:00",2025,3,595110,"InState Travel - Mileage",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",0.0,"2026-07-12T22:00:04"], [1892,"APV7324946","2025-02-13T00:00:00",2025,3,533041,"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 ",0.0,"2026-07-12T22:00:04"], [1893,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",182684.44,"2026-07-12T22:00:04"], [1894,"APV7346914","2025-03-14T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",45.95,"2026-07-12T22:00:04"], [1895,"0007314640","2025-02-01T00:00:00",2025,3,547122,"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",4.32,"2026-07-12T22:00:04"], [1896,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1897,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",530.83,"2026-07-12T22:00:04"], [1898,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",8979.95,"2026-07-12T22:00:04"], [1899,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [1900,"APV7336251","2025-03-03T00:00:00",2025,3,599108,"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 ",375.76,"2026-07-12T22:00:04"], [1901,"0007328176","2025-02-01T00:00:00",2025,3,659264,"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",0.11,"2026-07-12T22:00:04"], [1902,"0007314659","2025-01-29T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [1903,"0007309828","2025-01-22T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14277.36,"2026-07-12T22:00:04"], [1904,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [1905,"EXV7336700","2025-02-11T00:00:00",2025,3,595570,"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"], [1906,"APV7318674","2025-02-04T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053943","JEFFERSON COUNTY ",643.74,"2026-07-12T22:00:04"], [1907,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1908,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [1909,"0007328135","2025-02-19T00:00:00",2025,3,516002,"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",-72.61,"2026-07-12T22:00:04"], [1910,"HCM7341978","2025-03-12T00:00:00",2025,3,510101,"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",1741.43,"2026-07-12T22:00:04"], [1911,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1912,"0007316511","2025-01-31T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [1913,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1254.21,"2026-07-12T22:00:04"], [1914,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1916,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [1917,"0007328176","2025-02-01T00:00:00",2025,3,591010,"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",0.02,"2026-07-12T22:00:04"], [1918,"0007355066","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [1919,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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"], [1920,"0007336993","2025-03-08T00:00:00",2025,3,659277,"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"], [1921,"0007316536","2025-01-31T00:00:00",2025,3,516002,"FICA - Regular",718,"School Lunch Division","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",-709.42,"2026-07-12T22:00:04"], [1922,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [1923,"0007328176","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [1924,"EXV7325880","2025-02-11T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.43,"2026-07-12T22:00:04"], [1925,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [1926,"HCM7320800","2025-02-12T00:00:00",2025,3,510150,"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",475.91,"2026-07-12T22:00:04"], [1927,"APV7322032","2025-02-10T00:00:00",2025,3,539140,"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. ",93.93,"2026-07-12T22:00:04"], [1928,"HCM7342034","2025-03-12T00:00:00",2025,3,510101,"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",412157.03,"2026-07-12T22:00:04"], [1929,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [1930,"0007335707","2025-03-03T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [1931,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",194.7,"2026-07-12T22:00:04"], [1932,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [1933,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"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",5.29,"2026-07-12T22:00:04"], [1934,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [1935,"0007320918","2025-02-07T00:00:00",2025,3,519006,"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"], [1936,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",55339.84,"2026-07-12T22:00:04"], [1937,"APV7306713","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",22635.04,"2026-07-12T22:00:04"], [1938,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",65.97,"2026-07-12T22:00:04"], [1939,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [1940,"0007236991","2025-01-01T00:00:00",2025,3,510101,"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",17570.57,"2026-07-12T22:00:04"], [1941,"0007328176","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [1942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1943,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",658.9,"2026-07-12T22:00:04"], [1944,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",137.26,"2026-07-12T22:00:04"], [1945,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",38896.7,"2026-07-12T22:00:04"], [1946,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [1947,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1948,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [1949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [1950,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [1951,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",959.9,"2026-07-12T22:00:04"], [1952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [1953,"0007344943","2025-03-12T00:00:00",2025,3,583120,"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",1732.21,"2026-07-12T22:00:04"], [1954,"HCM7330197","2025-02-26T00:00:00",2025,3,518800,"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",2.54,"2026-07-12T22:00:04"], [1955,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",986.24,"2026-07-12T22:00:04"], [1956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",307.24,"2026-07-12T22:00:04"], [1957,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [1958,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [1959,"0007346664","2025-03-14T00:00:00",2025,3,659260,"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",0.0,"2026-07-12T22:00:04"], [1960,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",618.57,"2026-07-12T22:00:04"], [1961,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [1962,"0007310640","2025-01-01T00:00:00",2025,3,652081,"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",1.3,"2026-07-12T22:00:04"], [1963,"0007323771","2025-02-12T00:00:00",2025,3,510101,"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",136.56,"2026-07-12T22:00:04"], [1964,"HCM7320851","2025-02-12T00:00:00",2025,3,519006,"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",17.5,"2026-07-12T22:00:04"], [1965,"0007317438","2025-01-31T00:00:00",2025,3,546020,"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",23.65,"2026-07-12T22:00:04"], [1966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [1967,"APV7310921","2025-01-23T00:00:00",2025,3,545010,"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","0000319819","HUTSON INC ",144.41,"2026-07-12T22:00:04"], [1968,"APV7331093","2025-02-24T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",3553.5,"2026-07-12T22:00:04"], [1969,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [1970,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [1971,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [1972,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [1973,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",609.31,"2026-07-12T22:00:04"], [1974,"0007344847","2025-03-12T00:00:00",2025,3,519006,"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",10.1,"2026-07-12T22:00:04"], [1975,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",242.6,"2026-07-12T22:00:04"], [1976,"APV7356304","2025-03-19T00:00:00",2025,3,541002,"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 ",1374.17,"2026-07-12T22:00:04"], [1977,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [1978,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [1979,"HCM7303457","2025-01-15T00:00:00",2025,3,517005,"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",13.09,"2026-07-12T22:00:04"], [1980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",48.67,"2026-07-12T22:00:04"], [1981,"0007337121","2025-03-04T00:00:00",2025,3,599042,"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"," ","General Ledger Entry",-165.76,"2026-07-12T22:00:04"], [1982,"0007343973","2025-03-11T00:00:00",2025,3,519006,"Payroll Disability",400,"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",-379.65,"2026-07-12T22:00:04"], [1983,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1056.88,"2026-07-12T22:00:04"], [1984,"0007335873","2025-02-27T00:00:00",2025,3,516005,"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",4.68,"2026-07-12T22:00:04"], [1985,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2267.09,"2026-07-12T22:00:04"], [1986,"APV7313003","2025-01-27T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.3,"2026-07-12T22:00:04"], [1987,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [1988,"0007300878","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",32.78,"2026-07-12T22:00:04"], [1989,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [1990,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [1991,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [1992,"0007337016","2025-03-08T00:00:00",2025,3,659304,"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"], [1993,"APV7336107","2025-03-03T00:00:00",2025,3,573100,"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 ",12918.73,"2026-07-12T22:00:04"], [1994,"0007309907","2025-01-22T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4770.32,"2026-07-12T22:00:04"], [1995,"0007332970","2025-02-26T00:00:00",2025,3,519006,"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",60.37,"2026-07-12T22:00:04"], [1996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [1997,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",116.82,"2026-07-12T22:00:04"], [1998,"APV7330575","2025-02-21T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",47770.27,"2026-07-12T22:00:04"], [1999,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",620.69,"2026-07-12T22:00:04"], [2000,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",30.3,"2026-07-12T22:00:04"], [2001,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",127.5,"2026-07-12T22:00:04"], [2002,"EXV7350141","2025-03-18T00:00:00",2025,3,595110,"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",35.97,"2026-07-12T22:00:04"], [2003,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.08,"2026-07-12T22:00:04"], [2004,"HCM7303516","2025-01-15T00:00:00",2025,3,518606,"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",0.98,"2026-07-12T22:00:04"], [2005,"HCM7351176","2025-03-26T00:00:00",2025,3,516002,"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",352.28,"2026-07-12T22:00:04"], [2006,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [2007,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",44535.24,"2026-07-12T22:00:04"], [2008,"APV7340535","2025-03-05T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",62148.44,"2026-07-12T22:00:04"], [2009,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [2010,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2011,"0007342861","2025-03-10T00:00:00",2025,3,652370,"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",5.0,"2026-07-12T22:00:04"], [2012,"0007328176","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [2013,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [2014,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [2015,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [2016,"HCM7303555","2025-01-15T00:00:00",2025,3,517005,"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",36.47,"2026-07-12T22:00:04"], [2017,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1549.52,"2026-07-12T22:00:04"], [2018,"HCM7341983","2025-03-12T00:00:00",2025,3,518901,"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",1.98,"2026-07-12T22:00:04"], [2019,"APV7324120","2025-02-11T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",17683.09,"2026-07-12T22:00:04"], [2020,"APV7352506","2025-03-24T00:00:00",2025,3,572605,"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","0000391999","PHARMACORD LLC ",28718.27,"2026-07-12T22:00:04"], [2021,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [2022,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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",7.27,"2026-07-12T22:00:04"], [2023,"0007333883","2025-02-27T00:00:00",2025,3,518606,"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",-31.77,"2026-07-12T22:00:04"], [2024,"0007335816","2025-02-27T00:00:00",2025,3,519503,"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",55.25,"2026-07-12T22:00:04"], [2025,"0007312698","2025-01-27T00:00:00",2025,3,517003,"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",-37.49,"2026-07-12T22:00:04"], [2026,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",2770.3,"2026-07-12T22:00:04"], [2027,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1057.79,"2026-07-12T22:00:04"], [2028,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",597.86,"2026-07-12T22:00:04"], [2029,"0007315555","2025-01-30T00:00:00",2025,3,518800,"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"], [2030,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2031,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2463.2,"2026-07-12T22:00:04"], [2032,"0007324594","2025-02-12T00:00:00",2025,3,518796,"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",32.41,"2026-07-12T22:00:04"], [2033,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [2034,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",320.28,"2026-07-12T22:00:04"], [2035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",728.71,"2026-07-12T22:00:04"], [2036,"EXV7352832","2025-03-21T00:00:00",2025,3,595130,"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",107.0,"2026-07-12T22:00:04"], [2037,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2038,"APV7302877","2025-01-09T00:00:00",2025,3,583110,"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 ",3043.78,"2026-07-12T22:00:04"], [2039,"0007355115","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",181.49,"2026-07-12T22:00:04"], [2040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2041,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",889.52,"2026-07-12T22:00:04"], [2042,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",341.99,"2026-07-12T22:00:04"], [2043,"APV7354295","2025-03-26T00:00:00",2025,3,595130,"InState Travel - Lodging",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","0000057167","US BANK ",353.0,"2026-07-12T22:00:04"], [2044,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2045,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",20.83,"2026-07-12T22:00:04"], [2046,"HCM7341990","2025-03-12T00:00:00",2025,3,519722,"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",30.06,"2026-07-12T22:00:04"], [2047,"HCM7342046","2025-03-12T00:00:00",2025,3,516005,"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",449.52,"2026-07-12T22:00:04"], [2048,"0007349613","2025-03-19T00:00:00",2025,3,518606,"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",3.68,"2026-07-12T22:00:04"], [2049,"0007300899","2025-01-07T00:00:00",2025,3,531055,"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",-50.6,"2026-07-12T22:00:04"], [2050,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [2051,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",737.97,"2026-07-12T22:00:04"], [2052,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [2053,"APV7327521","2025-02-18T00:00:00",2025,3,538923,"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","0000224094","PROFESSIONAL CONTRACTING LLC ",11803.25,"2026-07-12T22:00:04"], [2054,"APV7353589","2025-03-25T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",115110.85,"2026-07-12T22:00:04"], [2055,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [2056,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",335.99,"2026-07-12T22:00:04"], [2057,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [2058,"0007299247","2025-01-03T00:00:00",2025,3,516002,"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",-205.75,"2026-07-12T22:00:04"], [2059,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.38,"2026-07-12T22:00:04"], [2060,"APV7336320","2025-03-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","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 ",122.83,"2026-07-12T22:00:04"], [2061,"APV7337149","2025-03-04T00:00:00",2025,3,571010,"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"], [2062,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [2063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",795.03,"2026-07-12T22:00:04"], [2064,"HCM7330197","2025-02-26T00:00:00",2025,3,510150,"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",1313.0,"2026-07-12T22:00:04"], [2065,"APV7354579","2025-03-25T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",260.0,"2026-07-12T22:00:04"], [2066,"0007305419","2025-01-14T00:00:00",2025,3,531038,"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"," ","General Ledger Entry",9555.0,"2026-07-12T22:00:04"], [2067,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [2068,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [2069,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",26.01,"2026-07-12T22:00:04"], [2070,"APV7310186","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",156466.64,"2026-07-12T22:00:04"], [2071,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [2072,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [2073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [2074,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1145.67,"2026-07-12T22:00:04"], [2075,"0007300096","2025-01-08T00:00:00",2025,3,659270,"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",2072.25,"2026-07-12T22:00:04"], [2076,"APV7311969","2025-01-24T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",351.04,"2026-07-12T22:00:04"], [2077,"0007335762","2025-03-03T00:00:00",2025,3,518796,"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",6.98,"2026-07-12T22:00:04"], [2078,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [2079,"0007336968","2025-03-08T00:00:00",2025,3,659304,"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",1613.14,"2026-07-12T22:00:04"], [2080,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",1104.6,"2026-07-12T22:00:04"], [2081,"0007322734","2025-02-11T00:00:00",2025,3,510150,"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",244.78,"2026-07-12T22:00:04"], [2082,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2083,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [2084,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2352.17,"2026-07-12T22:00:04"], [2085,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [2086,"0007354229","2025-03-26T00:00:00",2025,3,519006,"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"], [2087,"APV7334919","2025-02-28T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",118.82,"2026-07-12T22:00:04"], [2088,"0007310640","2025-01-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [2089,"APV7314923","2025-01-29T00:00:00",2025,3,532026,"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. ",49495.0,"2026-07-12T22:00:04"], [2090,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [2091,"APV7312193","2025-01-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",30256.69,"2026-07-12T22:00:04"], [2092,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [2093,"HCM7303505","2025-01-15T00:00:00",2025,3,518796,"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",484.82,"2026-07-12T22:00:04"], [2094,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [2095,"APV7327673","2025-02-18T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE ",49841.24,"2026-07-12T22:00:04"], [2096,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",3.78,"2026-07-12T22:00:04"], [2097,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [2098,"0007358066","2025-03-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [2099,"0007314640","2025-02-01T00:00:00",2025,3,517005,"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",76588.15,"2026-07-12T22:00:04"], [2100,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [2101,"0007317495","2025-02-03T00:00:00",2025,3,518796,"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",-717.64,"2026-07-12T22:00:04"], [2102,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10205.77,"2026-07-12T22:00:04"], [2103,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.74,"2026-07-12T22:00:04"], [2104,"0007314659","2025-01-29T00:00:00",2025,3,510101,"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",3950.94,"2026-07-12T22:00:04"], [2105,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [2106,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",897.61,"2026-07-12T22:00:04"], [2107,"APV7327673","2025-02-18T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",118535.07,"2026-07-12T22:00:04"], [2108,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"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 ",9653.9,"2026-07-12T22:00:04"], [2109,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",143.16,"2026-07-12T22:00:04"], [2110,"HCM7303521","2025-01-15T00:00:00",2025,3,516002,"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",24740.02,"2026-07-12T22:00:04"], [2111,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",94.95,"2026-07-12T22:00:04"], [2112,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",182.77,"2026-07-12T22:00:04"], [2113,"0007304382","2025-01-13T00:00:00",2025,3,518161,"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",17540.0,"2026-07-12T22:00:04"], [2114,"APV7325557","2025-02-14T00:00:00",2025,3,538922,"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 ",63.0,"2026-07-12T22:00:04"], [2115,"0007332086","2025-02-25T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [2116,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.02,"2026-07-12T22:00:04"], [2117,"APV7341221","2025-03-06T00:00:00",2025,3,571100,"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 ",15142.89,"2026-07-12T22:00:04"], [2118,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",7890.88,"2026-07-12T22:00:04"], [2119,"0007301567","2025-01-08T00:00:00",2025,3,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2625.67,"2026-07-12T22:00:04"], [2120,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",263.7,"2026-07-12T22:00:04"], [2121,"0007327253","2025-02-01T00:00:00",2025,3,595130,"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",19.74,"2026-07-12T22:00:04"], [2122,"HCM7311633","2025-01-29T00:00:00",2025,3,517005,"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",57.46,"2026-07-12T22:00:04"], [2123,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",1.99,"2026-07-12T22:00:04"], [2124,"0007352211","2025-03-24T00:00:00",2025,3,547180,"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"], [2125,"0007341898","2025-03-07T00:00:00",2025,3,517005,"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",-0.01,"2026-07-12T22:00:04"], [2126,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",9.0,"2026-07-12T22:00:04"], [2127,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",554.9,"2026-07-12T22:00:04"], [2128,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1797.0,"2026-07-12T22:00:04"], [2129,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [2130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [2131,"APV7299294","2025-01-03T00:00:00",2025,3,573100,"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 ",5828.27,"2026-07-12T22:00:04"], [2132,"APV7326629","2025-02-17T00:00:00",2025,3,541002,"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 ",198.1,"2026-07-12T22:00:04"], [2133,"0007237003","2025-01-01T00:00:00",2025,3,518800,"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",0.18,"2026-07-12T22:00:04"], [2134,"APV7324878","2025-02-13T00:00:00",2025,3,531069,"Prof Serv-Energy/Utility Consu",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","0000015291","FERRELLGAS LP ",82.5,"2026-07-12T22:00:04"], [2135,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",126.55,"2026-07-12T22:00:04"], [2136,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",756.8,"2026-07-12T22:00:04"], [2137,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3367.6,"2026-07-12T22:00:04"], [2138,"0007355061","2025-03-27T00:00:00",2025,3,518901,"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"], [2139,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2140,"HCM7351259","2025-03-26T00:00:00",2025,3,516005,"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",146.4,"2026-07-12T22:00:04"], [2141,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3142.48,"2026-07-12T22:00:04"], [2142,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [2143,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",71559.36,"2026-07-12T22:00:04"], [2144,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1496.07,"2026-07-12T22:00:04"], [2145,"HCM7330158","2025-02-26T00:00:00",2025,3,519722,"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",42.83,"2026-07-12T22:00:04"], [2146,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [2147,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1308.39,"2026-07-12T22:00:04"], [2148,"0007356000","2025-03-28T00:00:00",2025,3,518800,"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",-2.66,"2026-07-12T22:00:04"], [2149,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [2150,"0007327253","2025-02-01T00:00:00",2025,3,539027,"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",38.69,"2026-07-12T22:00:04"], [2151,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",208809.01,"2026-07-12T22:00:04"], [2152,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",17509.53,"2026-07-12T22:00:04"], [2153,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2029.0,"2026-07-12T22:00:04"], [2154,"0007328176","2025-02-01T00:00:00",2025,3,519230,"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",0.63,"2026-07-12T22:00:04"], [2155,"0007310636","2025-01-23T00:00:00",2025,3,519503,"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"], [2156,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-07-12T22:00:04"], [2157,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",5412.75,"2026-07-12T22:00:04"], [2158,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",382.2,"2026-07-12T22:00:04"], [2159,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1064.7,"2026-07-12T22:00:04"], [2160,"APV7326477","2025-02-17T00:00:00",2025,3,547022,"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"], [2161,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1275.67,"2026-07-12T22:00:04"], [2162,"0007349613","2025-03-19T00:00:00",2025,3,518901,"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",0.01,"2026-07-12T22:00:04"], [2163,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [2164,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",777.58,"2026-07-12T22:00:04"], [2165,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [2166,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1195.2,"2026-07-12T22:00:04"], [2167,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [2168,"HCM7320794","2025-02-12T00:00:00",2025,3,510150,"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",10291.14,"2026-07-12T22:00:04"], [2169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.95,"2026-07-12T22:00:04"], [2170,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.08,"2026-07-12T22:00:04"], [2171,"0007355098","2025-03-27T00:00:00",2025,3,510101,"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",3957.67,"2026-07-12T22:00:04"], [2172,"0007301642","2025-01-01T00:00:00",2025,3,518901,"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",6.91,"2026-07-12T22:00:04"], [2173,"0007301609","2025-01-08T00:00:00",2025,3,652150,"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",2.42,"2026-07-12T22:00:04"], [2174,"0007304382","2025-01-13T00:00:00",2025,3,518800,"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",120.63,"2026-07-12T22:00:04"], [2175,"0007321790","2025-02-01T00:00:00",2025,3,510201,"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",0.03,"2026-07-12T22:00:04"], [2176,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [2177,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [2178,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.08,"2026-07-12T22:00:04"], [2179,"APV7335097","2025-02-28T00:00:00",2025,3,548046,"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 ",347.32,"2026-07-12T22:00:04"], [2180,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.08,"2026-07-12T22:00:04"], [2181,"HCM7341978","2025-03-12T00:00:00",2025,3,517005,"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",256.12,"2026-07-12T22:00:04"], [2182,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [2183,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",1.8,"2026-07-12T22:00:04"], [2184,"0007328134","2025-02-01T00:00:00",2025,3,652370,"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",20.45,"2026-07-12T22:00:04"], [2185,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2186,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",3165.87,"2026-07-12T22:00:04"], [2187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",483.19,"2026-07-12T22:00:04"], [2188,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [2189,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.36,"2026-07-12T22:00:04"], [2190,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",135442.51,"2026-07-12T22:00:04"], [2191,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [2192,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [2193,"0007335798","2025-02-27T00:00:00",2025,3,518800,"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",0.1,"2026-07-12T22:00:04"], [2194,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [2195,"APV7344289","2025-03-11T00:00:00",2025,3,531010,"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 ",4500.0,"2026-07-12T22:00:04"], [2196,"0007314636","2025-01-29T00:00:00",2025,3,518901,"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",-1.08,"2026-07-12T22:00:04"], [2197,"0007315747","2025-01-30T00:00:00",2025,3,518161,"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",4765.57,"2026-07-12T22:00:04"], [2198,"0007300177","2025-01-06T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",204.7,"2026-07-12T22:00:04"], [2199,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2200,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417913","HANNAH BEHR ",639.03,"2026-07-12T22:00:04"], [2201,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2202,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [2203,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2204,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [2205,"APV7356279","2025-03-28T00:00:00",2025,3,571100,"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 ",45455.51,"2026-07-12T22:00:04"], [2206,"HCM7311634","2025-01-29T00:00:00",2025,3,510101,"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",123059.21,"2026-07-12T22:00:04"], [2207,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",73.87,"2026-07-12T22:00:04"], [2208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [2209,"EXV7317172","2025-01-16T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",106.02,"2026-07-12T22:00:04"], [2210,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [2211,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",3.2,"2026-07-12T22:00:04"], [2212,"0007344975","2025-03-12T00:00:00",2025,3,652081,"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"], [2213,"0007309896","2025-01-22T00:00:00",2025,3,659304,"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"], [2214,"APV7330426","2025-02-21T00:00:00",2025,3,534052,"Sec & Sfty - Surveillance",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000372416","ANDERSON SYSTEMS, INC ",2465.86,"2026-07-12T22:00:04"], [2215,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",17255.16,"2026-07-12T22:00:04"], [2216,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",0.34,"2026-07-12T22:00:04"], [2217,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",52.89,"2026-07-12T22:00:04"], [2218,"0007344041","2025-03-11T00:00:00",2025,3,518796,"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",-7.53,"2026-07-12T22:00:04"], [2219,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [2220,"0007300853","2025-01-07T00:00:00",2025,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [2221,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [2222,"APV7325583","2025-02-14T00:00:00",2025,3,599020,"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 ",656.58,"2026-07-12T22:00:04"], [2223,"HCM7351223","2025-03-26T00:00:00",2025,3,519722,"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",31.46,"2026-07-12T22:00:04"], [2224,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",17485.05,"2026-07-12T22:00:04"], [2225,"EXV7346398","2025-03-13T00:00:00",2025,3,595170,"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",15.0,"2026-07-12T22:00:04"], [2226,"0007354223","2025-03-26T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [2227,"APV7308307","2025-01-17T00:00:00",2025,3,543010,"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 ",622.39,"2026-07-12T22:00:04"], [2228,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",805.67,"2026-07-12T22:00:04"], [2229,"0007355098","2025-03-27T00:00:00",2025,3,518606,"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",9.78,"2026-07-12T22:00:04"], [2230,"HCM7303496","2025-01-15T00:00:00",2025,3,517005,"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",1060.04,"2026-07-12T22:00:04"], [2231,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",937.43,"2026-07-12T22:00:04"], [2232,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [2233,"EXV7342541","2025-03-03T00:00:00",2025,3,595150,"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",18.01,"2026-07-12T22:00:04"], [2234,"0007355033","2025-03-27T00:00:00",2025,3,518161,"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"], [2235,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000079175","SOUTH RIPLEY COMMUNITY SCH COR ",5777.07,"2026-07-12T22:00:04"], [2236,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [2237,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [2238,"APV7327672","2025-02-17T00:00:00",2025,3,538152,"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 ",4937.44,"2026-07-12T22:00:04"], [2239,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [2240,"EXV7328839","2025-02-11T00:00:00",2025,3,595510,"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",15.39,"2026-07-12T22:00:04"], [2241,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [2242,"APV7314975","2025-01-29T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",12744.41,"2026-07-12T22:00:04"], [2243,"0007328176","2025-02-01T00:00:00",2025,3,659286,"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",1.67,"2026-07-12T22:00:04"], [2244,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",31.37,"2026-07-12T22:00:04"], [2245,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2246,"APV7312078","2025-01-24T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",50000.0,"2026-07-12T22:00:04"], [2247,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",1005.3,"2026-07-12T22:00:04"], [2248,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.19,"2026-07-12T22:00:04"], [2249,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2250,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2251,"0007351272","2025-03-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5129.25,"2026-07-12T22:00:04"], [2252,"0007344027","2025-03-11T00:00:00",2025,3,518901,"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",-0.14,"2026-07-12T22:00:04"], [2253,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [2254,"ARD7305835","2025-01-14T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-26010.19,"2026-07-12T22:00:04"], [2255,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2256,"0007314659","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.98,"2026-07-12T22:00:04"], [2257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [2258,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [2259,"APV7335213","2025-02-28T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",78377.15,"2026-07-12T22:00:04"], [2260,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",598.81,"2026-07-12T22:00:04"], [2261,"APV7308354","2025-01-17T00:00:00",2025,3,571100,"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","0000053943","JEFFERSON COUNTY ",-17620.25,"2026-07-12T22:00:04"], [2262,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2200.26,"2026-07-12T22:00:04"], [2263,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [2264,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [2265,"APV7298529","2025-01-02T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",98765.96,"2026-07-12T22:00:04"], [2266,"0007322721","2025-02-11T00:00:00",2025,3,580160,"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",41427.84,"2026-07-12T22:00:04"], [2267,"APV7301040","2025-01-07T00:00:00",2025,3,510101,"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","0000050026","FEDERAL EXPRESS CORPORATION ",117.89,"2026-07-12T22:00:04"], [2268,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1849.65,"2026-07-12T22:00:04"], [2269,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [2270,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [2271,"0007306359","2025-01-15T00:00:00",2025,3,519503,"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",15.0,"2026-07-12T22:00:04"], [2272,"0007351139","2025-03-21T00:00:00",2025,3,652131,"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",28.28,"2026-07-12T22:00:04"], [2273,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1201.11,"2026-07-12T22:00:04"], [2274,"0007304399","2025-01-01T00:00:00",2025,3,652134,"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",10.31,"2026-07-12T22:00:04"], [2275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [2276,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [2277,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [2278,"0007306233","2025-01-15T00:00:00",2025,3,659277,"Server Management",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",0.0,"2026-07-12T22:00:04"], [2279,"0007315681","2025-02-08T00:00:00",2025,3,652131,"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"], [2280,"APV7309371","2025-01-21T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053736","MARION COUNTY ",720.0,"2026-07-12T22:00:04"], [2281,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",517.91,"2026-07-12T22:00:04"], [2282,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2283,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",680.54,"2026-07-12T22:00:04"], [2284,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2285,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.37,"2026-07-12T22:00:04"], [2286,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1072.15,"2026-07-12T22:00:04"], [2287,"HCM7320749","2025-02-12T00:00:00",2025,3,517005,"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",15.32,"2026-07-12T22:00:04"], [2288,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [2289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",358.9,"2026-07-12T22:00:04"], [2290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [2291,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2292,"HCM7311633","2025-01-29T00:00:00",2025,3,517005,"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",972.79,"2026-07-12T22:00:04"], [2293,"APV7312021","2025-01-23T00:00:00",2025,3,595130,"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 ",322.0,"2026-07-12T22:00:04"], [2294,"0007327253","2025-02-01T00:00:00",2025,3,599027,"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",16.03,"2026-07-12T22:00:04"], [2295,"HCM7342042","2025-03-12T00:00:00",2025,3,517003,"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",345.62,"2026-07-12T22:00:04"], [2296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",661.92,"2026-07-12T22:00:04"], [2297,"HCM7320800","2025-02-12T00:00:00",2025,3,518800,"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",0.21,"2026-07-12T22:00:04"], [2298,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [2299,"0007320919","2025-02-07T00:00:00",2025,3,547056,"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"," ","General Ledger Entry",83.9,"2026-07-12T22:00:04"], [2300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [2301,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1913.67,"2026-07-12T22:00:04"], [2302,"APV7350591","2025-03-20T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",-789.02,"2026-07-12T22:00:04"], [2303,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.35,"2026-07-12T22:00:04"], [2304,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",277.64,"2026-07-12T22:00:04"], [2305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [2306,"APV7319791","2025-02-05T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [2307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [2308,"APV7356283","2025-03-28T00:00:00",2025,3,572605,"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","0000004796","INDIANA UNIV ",45098.39,"2026-07-12T22:00:04"], [2309,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [2310,"0007344036","2025-03-11T00:00:00",2025,3,518901,"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",-0.14,"2026-07-12T22:00:04"], [2311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [2312,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",983.74,"2026-07-12T22:00:04"], [2313,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [2314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [2315,"0007303583","2025-01-10T00:00:00",2025,3,583120,"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",3346.22,"2026-07-12T22:00:04"], [2316,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [2317,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2318,"APV7340404","2025-03-05T00:00:00",2025,3,599113,"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 ",759.0,"2026-07-12T22:00:04"], [2319,"0007312702","2025-01-27T00:00:00",2025,3,591024,"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",3.81,"2026-07-12T22:00:04"], [2320,"0007300899","2025-01-07T00:00:00",2025,3,591010,"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",-4.33,"2026-07-12T22:00:04"], [2321,"APV7304714","2025-01-13T00:00:00",2025,3,571100,"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 ",3819.42,"2026-07-12T22:00:04"], [2322,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [2323,"0007300074","2025-01-06T00:00:00",2025,3,580132,"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",301097.61,"2026-07-12T22:00:04"], [2324,"APV7340469","2025-03-05T00:00:00",2025,3,539041,"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 ",2627.15,"2026-07-12T22:00:04"], [2325,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",861.18,"2026-07-12T22:00:04"], [2326,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1199.0,"2026-07-12T22:00:04"], [2327,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",904.24,"2026-07-12T22:00:04"], [2328,"HCM7342042","2025-03-12T00:00:00",2025,3,517003,"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",63.65,"2026-07-12T22:00:04"], [2329,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [2330,"APV7351643","2025-03-21T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2427.25,"2026-07-12T22:00:04"], [2331,"APV7303896","2025-01-10T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",38256.0,"2026-07-12T22:00:04"], [2332,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",385.41,"2026-07-12T22:00:04"], [2333,"0007356065","2025-03-28T00:00:00",2025,3,518800,"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"], [2334,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2335,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",70733.25,"2026-07-12T22:00:04"], [2336,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",10.81,"2026-07-12T22:00:04"], [2337,"0007337008","2025-03-08T00:00:00",2025,3,652072,"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",37602.07,"2026-07-12T22:00:04"], [2338,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",4151.58,"2026-07-12T22:00:04"], [2339,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [2340,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",194.7,"2026-07-12T22:00:04"], [2341,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [2342,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [2343,"0007350412","2025-03-20T00:00:00",2025,3,659270,"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",911.54,"2026-07-12T22:00:04"], [2344,"0007335873","2025-02-27T00:00:00",2025,3,516005,"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",3.28,"2026-07-12T22:00:04"], [2345,"HCM7342042","2025-03-12T00:00:00",2025,3,518901,"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",1.39,"2026-07-12T22:00:04"], [2346,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.09,"2026-07-12T22:00:04"], [2347,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",233.64,"2026-07-12T22:00:04"], [2348,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1179.36,"2026-07-12T22:00:04"], [2349,"APV7324964","2025-02-13T00:00:00",2025,3,531010,"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. ",11424.63,"2026-07-12T22:00:04"], [2350,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [2351,"EXV7346389","2025-03-13T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",121.2,"2026-07-12T22:00:04"], [2352,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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",6.47,"2026-07-12T22:00:04"], [2353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2354,"0007345772","2025-03-13T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [2355,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-07-12T22:00:04"], [2356,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [2357,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",97.35,"2026-07-12T22:00:04"], [2358,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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"], [2359,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [2360,"0007327325","2025-02-18T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",65.3,"2026-07-12T22:00:04"], [2361,"0007318663","2025-02-04T00:00:00",2025,3,517003,"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"], [2362,"HCM7303500","2025-01-15T00:00:00",2025,3,510150,"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",1706.87,"2026-07-12T22:00:04"], [2363,"HCM7341978","2025-03-12T00:00:00",2025,3,519503,"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",15.4,"2026-07-12T22:00:04"], [2364,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [2365,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [2366,"APV7335059","2025-02-28T00:00:00",2025,3,538923,"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 ",163960.28,"2026-07-12T22:00:04"], [2367,"0007316576","2025-01-29T00:00:00",2025,3,518606,"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"], [2368,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [2369,"0007312765","2025-01-27T00:00:00",2025,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",428.41,"2026-07-12T22:00:04"], [2370,"APV7322999","2025-02-11T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000279189","MUD MOTORSPORTS LLC ",0.0,"2026-07-12T22:00:04"], [2371,"APV7304714","2025-01-13T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055476","LANGUAGE TRAINING CENTER INC ",3780.0,"2026-07-12T22:00:04"], [2372,"APV7341348","2025-03-06T00:00:00",2025,3,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053954","INDIANA STATE PARK INN AUTHORITY ",2360.18,"2026-07-12T22:00:04"], [2373,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",680.7,"2026-07-12T22:00:04"], [2374,"0007335724","2025-02-28T00:00:00",2025,3,539027,"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",3.87,"2026-07-12T22:00:04"], [2375,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [2376,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [2377,"APV7351552","2025-03-21T00:00:00",2025,3,547157,"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 ",1714.82,"2026-07-12T22:00:04"], [2378,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2379,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",13.9,"2026-07-12T22:00:04"], [2380,"APV7306530","2025-01-15T00:00:00",2025,3,555539,"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","0000420728","HAHN SYSTEMS LLC ",431.25,"2026-07-12T22:00:04"], [2381,"0007344941","2025-03-12T00:00:00",2025,3,518796,"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",263.76,"2026-07-12T22:00:04"], [2382,"0007306342","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [2383,"HCM7320810","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4519.02,"2026-07-12T22:00:04"], [2384,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [2385,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2386,"APV7316859","2025-01-30T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",77.99,"2026-07-12T22:00:04"], [2387,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-07-12T22:00:04"], [2388,"APV7348844","2025-03-18T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000066029","CITY OF MARION ",10342.58,"2026-07-12T22:00:04"], [2389,"HCM7351209","2025-03-26T00:00:00",2025,3,518800,"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",7.69,"2026-07-12T22:00:04"], [2390,"0007344077","2025-03-11T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2391,"HCM7303517","2025-01-15T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [2392,"0007305399","2025-01-14T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [2393,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2394,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",242.1,"2026-07-12T22:00:04"], [2395,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [2396,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [2397,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [2398,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2696.15,"2026-07-12T22:00:04"], [2399,"0007358068","2025-03-31T00:00:00",2025,3,659290,"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",52.25,"2026-07-12T22:00:04"], [2400,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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"], [2401,"0007309890","2025-01-22T00:00:00",2025,3,652110,"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",0.0,"2026-07-12T22:00:04"], [2402,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",6974.1,"2026-07-12T22:00:04"], [2403,"0007324572","2025-02-13T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [2404,"HCM7320814","2025-02-12T00:00:00",2025,3,510201,"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",339.41,"2026-07-12T22:00:04"], [2405,"0007310640","2025-01-01T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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",10532.62,"2026-07-12T22:00:04"], [2406,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389434","PATRICIA L SHUGARS ",554.89,"2026-07-12T22:00:04"], [2407,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",533.53,"2026-07-12T22:00:04"], [2408,"APV7342326","2025-03-06T00:00:00",2025,3,591030,"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"], [2409,"0007327254","2025-02-18T00:00:00",2025,3,652110,"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",-407.35,"2026-07-12T22:00:04"], [2410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [2411,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",3142.47,"2026-07-12T22:00:04"], [2412,"0007335726","2025-02-28T00:00:00",2025,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [2413,"APV7323816","2025-02-12T00:00:00",2025,3,573100,"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","0000109194","DESERT ROSE FOUNDATION, INC. ",3854.0,"2026-07-12T22:00:04"], [2414,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [2415,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",130.18,"2026-07-12T22:00:04"], [2416,"APV7342240","2025-03-07T00:00:00",2025,3,543065,"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 ",213.11,"2026-07-12T22:00:04"], [2417,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1026.07,"2026-07-12T22:00:04"], [2418,"HCM7351167","2025-03-26T00:00:00",2025,3,517003,"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",884.53,"2026-07-12T22:00:04"], [2419,"0007315747","2025-01-30T00:00:00",2025,3,515004,"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",191.34,"2026-07-12T22:00:04"], [2420,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1292.75,"2026-07-12T22:00:04"], [2421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2422,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [2423,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413832","CONNIE JANE SMELSER ",658.19,"2026-07-12T22:00:04"], [2424,"ARD7328756","2025-02-19T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-46744.27,"2026-07-12T22:00:04"], [2425,"0007306359","2025-01-15T00:00:00",2025,3,516005,"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",24.8,"2026-07-12T22:00:04"], [2426,"0007314659","2025-01-29T00:00:00",2025,3,519503,"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",2.6,"2026-07-12T22:00:04"], [2427,"APV7316071","2025-01-30T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",67197.03,"2026-07-12T22:00:04"], [2428,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [2429,"HCM7320775","2025-02-12T00:00:00",2025,3,510101,"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",9632.26,"2026-07-12T22:00:04"], [2430,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [2431,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-07-12T22:00:04"], [2432,"APV7303830","2025-01-09T00:00:00",2025,3,572605,"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 ",656370.83,"2026-07-12T22:00:04"], [2433,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",301.79,"2026-07-12T22:00:04"], [2434,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",2967.58,"2026-07-12T22:00:04"], [2435,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [2436,"APV7298503","2025-01-02T00:00:00",2025,3,571200,"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 ",3798.91,"2026-07-12T22:00:04"], [2437,"ARD7324176","2025-02-12T00:00:00",2025,3,595130,"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"," ","General Ledger Entry",-1029.61,"2026-07-12T22:00:04"], [2438,"APV7310890","2025-01-23T00:00:00",2025,3,543010,"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 ",90.41,"2026-07-12T22:00:04"], [2439,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [2440,"APV7304766","2025-01-13T00:00:00",2025,3,572605,"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 ",11512.99,"2026-07-12T22:00:04"], [2441,"EXV7325826","2025-02-01T00:00:00",2025,3,595530,"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",169.04,"2026-07-12T22:00:04"], [2442,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",528.52,"2026-07-12T22:00:04"], [2443,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2444,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [2445,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",64.89,"2026-07-12T22:00:04"], [2446,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",1821.0,"2026-07-12T22:00:04"], [2447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",581.38,"2026-07-12T22:00:04"], [2448,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [2449,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [2450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [2451,"HCM7330223","2025-02-26T00:00:00",2025,3,518161,"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",904.79,"2026-07-12T22:00:04"], [2452,"0007324594","2025-02-12T00:00:00",2025,3,516005,"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",46.37,"2026-07-12T22:00:04"], [2453,"APV7313080","2025-01-27T00:00:00",2025,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",28.62,"2026-07-12T22:00:04"], [2454,"APV7311969","2025-01-24T00:00:00",2025,3,534050,"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 ",22716.0,"2026-07-12T22:00:04"], [2455,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"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"], [2456,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"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",398.74,"2026-07-12T22:00:04"], [2457,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4618.35,"2026-07-12T22:00:04"], [2458,"APV7318674","2025-02-04T00:00:00",2025,3,573100,"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 ",78113.18,"2026-07-12T22:00:04"], [2459,"APV7300909","2025-01-07T00:00:00",2025,3,573100,"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 ",10804.83,"2026-07-12T22:00:04"], [2460,"HCM7303555","2025-01-15T00:00:00",2025,3,518161,"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",22.77,"2026-07-12T22:00:04"], [2461,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"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",2726.82,"2026-07-12T22:00:04"], [2462,"0007335724","2025-02-28T00:00:00",2025,3,520104,"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",0.02,"2026-07-12T22:00:04"], [2463,"HCM7320750","2025-02-12T00:00:00",2025,3,517003,"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",45.44,"2026-07-12T22:00:04"], [2464,"0007357093","2025-03-31T00:00:00",2025,3,548046,"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"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [2465,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [2466,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.02,"2026-07-12T22:00:04"], [2467,"0007315570","2025-01-30T00:00:00",2025,3,516005,"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",8.32,"2026-07-12T22:00:04"], [2468,"APV7323999","2025-02-12T00:00:00",2025,3,545006,"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 ",57.15,"2026-07-12T22:00:04"], [2469,"0007301514","2025-01-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [2470,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"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"], [2471,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"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",50848.22,"2026-07-12T22:00:04"], [2472,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"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",5.84,"2026-07-12T22:00:04"], [2473,"APV7343235","2025-03-10T00:00:00",2025,3,545008,"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 ",1644.06,"2026-07-12T22:00:04"], [2474,"0007337121","2025-03-04T00:00:00",2025,3,546023,"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"," ","General Ledger Entry",-21.58,"2026-07-12T22:00:04"], [2475,"HCM7320803","2025-02-12T00:00:00",2025,3,516005,"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",463.67,"2026-07-12T22:00:04"], [2476,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",2829.6,"2026-07-12T22:00:04"], [2477,"EXV7335520","2025-02-28T00:00:00",2025,3,595110,"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",221.89,"2026-07-12T22:00:04"], [2478,"HCM7351195","2025-03-26T00:00:00",2025,3,517005,"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",1078.56,"2026-07-12T22:00:04"], [2479,"APV7327521","2025-02-18T00:00:00",2025,3,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",40000.0,"2026-07-12T22:00:04"], [2480,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",7.89,"2026-07-12T22:00:04"], [2481,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.24,"2026-07-12T22:00:04"], [2482,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",3600.04,"2026-07-12T22:00:04"], [2483,"HCM7330218","2025-02-26T00:00:00",2025,3,519503,"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",71.85,"2026-07-12T22:00:04"], [2484,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [2485,"0007325431","2025-02-14T00:00:00",2025,3,555505,"Automobiles",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",-10.49,"2026-07-12T22:00:04"], [2486,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",15.0,"2026-07-12T22:00:04"], [2487,"HCM7311683","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",20.7,"2026-07-12T22:00:04"], [2488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [2489,"APV7356384","2025-03-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",2168.0,"2026-07-12T22:00:04"], [2490,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [2491,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",29000.0,"2026-07-12T22:00:04"], [2492,"APV7307580","2025-01-16T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",292934.7,"2026-07-12T22:00:04"], [2493,"0007351169","2025-03-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16825.0,"2026-07-12T22:00:04"], [2494,"HCM7330256","2025-02-26T00:00:00",2025,3,518901,"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",1.91,"2026-07-12T22:00:04"], [2495,"0007352086","2025-03-24T00:00:00",2025,3,595510,"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",0.0,"2026-07-12T22:00:04"], [2496,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [2497,"HCM7351154","2025-03-26T00:00:00",2025,3,518901,"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"], [2498,"APV7327673","2025-02-18T00:00:00",2025,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432482","TERRY L ROBERTS ",39320.0,"2026-07-12T22:00:04"], [2499,"0007346683","2025-03-14T00:00:00",2025,3,518901,"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",0.01,"2026-07-12T22:00:04"], [2500,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf 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",77.59,"2026-07-12T22:00:04"], [2501,"0007301609","2025-01-08T00:00:00",2025,3,659304,"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"], [2502,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.14,"2026-07-12T22:00:04"], [2503,"0007357093","2025-03-31T00:00:00",2025,3,652134,"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",-0.02,"2026-07-12T22:00:04"], [2504,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [2505,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7780.0,"2026-07-12T22:00:04"], [2506,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.33,"2026-07-12T22:00:04"], [2507,"APV7345213","2025-03-11T00:00:00",2025,3,571100,"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 ",11137.32,"2026-07-12T22:00:04"], [2508,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",286.99,"2026-07-12T22:00:04"], [2509,"APV7357426","2025-03-28T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",5290.38,"2026-07-12T22:00:04"], [2510,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [2511,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1659.82,"2026-07-12T22:00:04"], [2512,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [2513,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",894.78,"2026-07-12T22:00:04"], [2514,"0007303358","2025-01-01T00:00:00",2025,3,510101,"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",34181.66,"2026-07-12T22:00:04"], [2515,"APV7357355","2025-03-31T00:00:00",2025,3,520104,"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 ",163.99,"2026-07-12T22:00:04"], [2516,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"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",1.06,"2026-07-12T22:00:04"], [2517,"0007355061","2025-03-27T00:00:00",2025,3,518796,"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"], [2518,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"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",78.34,"2026-07-12T22:00:04"], [2519,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",250205.09,"2026-07-12T22:00:04"], [2520,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",2319.5,"2026-07-12T22:00:04"], [2521,"APV7307512","2025-01-16T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1106.81,"2026-07-12T22:00:04"], [2522,"HCM7303505","2025-01-15T00:00:00",2025,3,518161,"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",56.58,"2026-07-12T22:00:04"], [2523,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",39995.37,"2026-07-12T22:00:04"], [2524,"HCM7320773","2025-02-12T00:00:00",2025,3,518800,"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",534.93,"2026-07-12T22:00:04"], [2525,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",57.0,"2026-07-12T22:00:04"], [2526,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",23430.33,"2026-07-12T22:00:04"], [2527,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217962","CENTRAL BRACE and LIMB CO INC ",14.0,"2026-07-12T22:00:04"], [2528,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2331.69,"2026-07-12T22:00:04"], [2529,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [2530,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.78,"2026-07-12T22:00:04"], [2531,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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",122.45,"2026-07-12T22:00:04"], [2532,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [2533,"0007236991","2025-01-01T00:00:00",2025,3,517005,"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",2166.28,"2026-07-12T22:00:04"], [2534,"APV7345199","2025-03-12T00:00:00",2025,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000434080","ATTENTION TO DETAILS ATD INC ",1000.0,"2026-07-12T22:00:04"], [2535,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2536,"HCM7342003","2025-03-12T00:00:00",2025,3,518911,"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",15.7,"2026-07-12T22:00:04"], [2537,"0007332968","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [2538,"0007337121","2025-03-04T00:00:00",2025,3,547056,"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"," ","General Ledger Entry",-726.42,"2026-07-12T22:00:04"], [2539,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",3413.35,"2026-07-12T22:00:04"], [2540,"0007332986","2025-02-26T00:00:00",2025,3,659295,"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",101.57,"2026-07-12T22:00:04"], [2541,"0007311600","2025-01-24T00:00:00",2025,3,518901,"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",0.96,"2026-07-12T22:00:04"], [2542,"APV7307454","2025-01-16T00:00:00",2025,3,539121,"ProgOp - Manuf - Chemical",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051533","THE PITTSBURGH PAINTS CO ",54.86,"2026-07-12T22:00:04"], [2543,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"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 ",35771.0,"2026-07-12T22:00:04"], [2544,"HCM7342031","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [2545,"0007308021","2025-01-01T00:00:00",2025,3,652370,"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",6563.02,"2026-07-12T22:00:04"], [2546,"HCM7311633","2025-01-29T00:00:00",2025,3,510101,"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",14671.08,"2026-07-12T22:00:04"], [2547,"HCM7320742","2025-02-12T00:00:00",2025,3,510150,"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",782.57,"2026-07-12T22:00:04"], [2548,"APV7298494","2025-01-02T00:00:00",2025,3,520202,"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 ",64.32,"2026-07-12T22:00:04"], [2549,"0007345764","2025-03-13T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [2550,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [2551,"APV7321873","2025-02-10T00:00:00",2025,3,572100,"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 ",-888334.71,"2026-07-12T22:00:04"], [2552,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [2553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2554,"0007314640","2025-02-01T00:00:00",2025,3,546007,"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",278.0,"2026-07-12T22:00:04"], [2555,"0007332888","2025-02-26T00:00:00",2025,3,583120,"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",857.23,"2026-07-12T22:00:04"], [2556,"0007332889","2025-02-26T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [2557,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [2558,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",1133.56,"2026-07-12T22:00:04"], [2559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2572.19,"2026-07-12T22:00:04"], [2560,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",899.7,"2026-07-12T22:00:04"], [2561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [2562,"0007327350","2025-02-18T00:00:00",2025,3,519006,"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",-7.91,"2026-07-12T22:00:04"], [2563,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",887.42,"2026-07-12T22:00:04"], [2564,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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"], [2565,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",253.0,"2026-07-12T22:00:04"], [2566,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [2567,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",233031.01,"2026-07-12T22:00:04"], [2568,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [2569,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",206.39,"2026-07-12T22:00:04"], [2570,"0007346664","2025-03-14T00:00:00",2025,3,510101,"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",0.01,"2026-07-12T22:00:04"], [2571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [2572,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [2573,"APV7345309","2025-03-12T00:00:00",2025,3,531010,"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 ",88950.0,"2026-07-12T22:00:04"], [2574,"APV7353596","2025-03-25T00:00:00",2025,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050026","FEDERAL EXPRESS CORPORATION ",16.7,"2026-07-12T22:00:04"], [2575,"0007314640","2025-02-01T00:00:00",2025,3,652072,"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",442004.18,"2026-07-12T22:00:04"], [2576,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",9.28,"2026-07-12T22:00:04"], [2577,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [2578,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [2579,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [2580,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [2581,"HCM7330221","2025-02-26T00:00:00",2025,3,518606,"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"], [2582,"0007355073","2025-03-27T00:00:00",2025,3,517003,"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",42.71,"2026-07-12T22:00:04"], [2583,"APV7316005","2025-01-30T00:00:00",2025,3,572605,"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 ",126347.88,"2026-07-12T22:00:04"], [2584,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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"], [2585,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1078.83,"2026-07-12T22:00:04"], [2586,"APV7317873","2025-02-03T00:00:00",2025,3,547022,"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 ",161.97,"2026-07-12T22:00:04"], [2587,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [2588,"0007332881","2025-02-26T00:00:00",2025,3,519503,"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"], [2589,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [2590,"0007323700","2025-02-12T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2114402.48,"2026-07-12T22:00:04"], [2591,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2592,"HCM7311655","2025-01-29T00:00:00",2025,3,519503,"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",3740.4,"2026-07-12T22:00:04"], [2593,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [2594,"APV7340429","2025-03-05T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000237007","SPEX CERTIPREP GROUP ",30.0,"2026-07-12T22:00:04"], [2595,"APV7317912","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",7196.89,"2026-07-12T22:00:04"], [2596,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [2597,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",13.89,"2026-07-12T22:00:04"], [2598,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",321.09,"2026-07-12T22:00:04"], [2599,"HCM7342082","2025-03-12T00:00:00",2025,3,516004,"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",397.87,"2026-07-12T22:00:04"], [2600,"0007349575","2025-03-19T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",329.98,"2026-07-12T22:00:04"], [2601,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [2602,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",146.38,"2026-07-12T22:00:04"], [2603,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",29791.69,"2026-07-12T22:00:04"], [2604,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2605,"0007327253","2025-02-01T00:00:00",2025,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [2606,"APV7322261","2025-02-10T00:00:00",2025,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",126088.3,"2026-07-12T22:00:04"], [2607,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [2608,"HCM7311683","2025-01-29T00:00:00",2025,3,516002,"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",218.69,"2026-07-12T22:00:04"], [2609,"0007311600","2025-01-24T00:00:00",2025,3,516002,"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",75.13,"2026-07-12T22:00:04"], [2610,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",194.7,"2026-07-12T22:00:04"], [2611,"APV7334267","2025-02-27T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",99.12,"2026-07-12T22:00:04"], [2612,"0007307173","2025-01-16T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [2613,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [2614,"APV7349001","2025-03-18T00:00:00",2025,3,599020,"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","0000004796","INDIANA UNIV ",257.14,"2026-07-12T22:00:04"], [2615,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [2617,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2618,"0007332925","2025-02-26T00:00:00",2025,3,518800,"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",4.57,"2026-07-12T22:00:04"], [2619,"0007336878","2025-03-04T00:00:00",2025,3,518800,"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",-0.91,"2026-07-12T22:00:04"], [2620,"APV7314894","2025-01-29T00:00:00",2025,3,521018,"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 ",249.8,"2026-07-12T22:00:04"], [2621,"0007299188","2025-01-03T00:00:00",2025,3,652370,"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",71.32,"2026-07-12T22:00:04"], [2622,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [2623,"0007355076","2025-03-27T00:00:00",2025,3,518796,"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",640.75,"2026-07-12T22:00:04"], [2624,"APV7313735","2025-01-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",1857.6,"2026-07-12T22:00:04"], [2625,"0007317439","2025-01-31T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [2626,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [2627,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",34734.43,"2026-07-12T22:00:04"], [2628,"0007311562","2025-01-01T00:00:00",2025,3,546002,"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",9.31,"2026-07-12T22:00:04"], [2629,"0007315740","2025-02-08T00:00:00",2025,3,652110,"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",69.51,"2026-07-12T22:00:04"], [2630,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",11401.17,"2026-07-12T22:00:04"], [2631,"0007343956","2025-03-11T00:00:00",2025,3,510101,"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",187.77,"2026-07-12T22:00:04"], [2632,"APV7313734","2025-01-27T00:00:00",2025,3,538220,"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 ",29129.19,"2026-07-12T22:00:04"], [2633,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",846.63,"2026-07-12T22:00:04"], [2634,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [2635,"0007355061","2025-03-27T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [2636,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [2637,"0007314640","2025-02-01T00:00:00",2025,3,545006,"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",2.21,"2026-07-12T22:00:04"], [2638,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"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",153.86,"2026-07-12T22:00:04"], [2639,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",18858.36,"2026-07-12T22:00:04"], [2640,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",194.7,"2026-07-12T22:00:04"], [2641,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [2642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [2643,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [2644,"0007337034","2025-03-08T00:00:00",2025,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [2645,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"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",3.03,"2026-07-12T22:00:04"], [2646,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [2647,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",828.25,"2026-07-12T22:00:04"], [2648,"APV7320405","2025-02-06T00:00:00",2025,3,547130,"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","0000087101","MILLER TRANSPORTATION ",535.0,"2026-07-12T22:00:04"], [2649,"HCM7342042","2025-03-12T00:00:00",2025,3,517005,"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",952.76,"2026-07-12T22:00:04"], [2650,"0007311577","2025-01-24T00:00:00",2025,3,517005,"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",344.62,"2026-07-12T22:00:04"], [2651,"APV7325499","2025-02-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",158410.89,"2026-07-12T22:00:04"], [2652,"APV7321200","2025-02-07T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",3517.8,"2026-07-12T22:00:04"], [2653,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",287.96,"2026-07-12T22:00:04"], [2654,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [2655,"EXV7340820","2025-03-04T00:00:00",2025,3,595110,"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",31.18,"2026-07-12T22:00:04"], [2656,"APV7315973","2025-01-30T00:00:00",2025,3,573100,"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 ",20468.9,"2026-07-12T22:00:04"], [2657,"APV7313734","2025-01-27T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1159.23,"2026-07-12T22:00:04"], [2658,"0007325472","2025-02-14T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2659,"0007315644","2025-02-08T00:00:00",2025,3,652157,"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",10.8,"2026-07-12T22:00:04"], [2660,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",910.42,"2026-07-12T22:00:04"], [2661,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [2662,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [2663,"APV7326543","2025-02-14T00:00:00",2025,3,533040,"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 ",7.24,"2026-07-12T22:00:04"], [2664,"0007321790","2025-02-01T00:00:00",2025,3,519006,"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",241.42,"2026-07-12T22:00:04"], [2665,"0007310640","2025-01-01T00:00:00",2025,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.42,"2026-07-12T22:00:04"], [2666,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",11982.1,"2026-07-12T22:00:04"], [2667,"ARD7309511","2025-01-21T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12136.3,"2026-07-12T22:00:04"], [2668,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",114.11,"2026-07-12T22:00:04"], [2669,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",528.53,"2026-07-12T22:00:04"], [2670,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [2671,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [2672,"0007354195","2025-03-26T00:00:00",2025,3,517003,"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",-5.46,"2026-07-12T22:00:04"], [2673,"0007355082","2025-03-27T00:00:00",2025,3,518606,"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"], [2674,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [2675,"0007328176","2025-02-01T00:00:00",2025,3,519503,"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",0.03,"2026-07-12T22:00:04"], [2676,"EXV7326969","2025-02-01T00:00:00",2025,3,595530,"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",153.79,"2026-07-12T22:00:04"], [2677,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",76.07,"2026-07-12T22:00:04"], [2678,"APV7303749","2025-01-10T00:00:00",2025,3,543016,"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","0000051117","SHAMBAUGH AND SON LP ",7175.0,"2026-07-12T22:00:04"], [2679,"APV7354436","2025-03-26T00:00:00",2025,3,520204,"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 ",5630.68,"2026-07-12T22:00:04"], [2680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [2681,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2682,"HCM7303521","2025-01-15T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",388.07,"2026-07-12T22:00:04"], [2683,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1487.7,"2026-07-12T22:00:04"], [2684,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",573.39,"2026-07-12T22:00:04"], [2685,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",0.01,"2026-07-12T22:00:04"], [2686,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",28251.65,"2026-07-12T22:00:04"], [2687,"APV7332146","2025-02-25T00:00:00",2025,3,573100,"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 ",13261.45,"2026-07-12T22:00:04"], [2688,"HCM7320799","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [2689,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",1.37,"2026-07-12T22:00:04"], [2690,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2691,"HCM7342042","2025-03-12T00:00:00",2025,3,519503,"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"], [2692,"0007332970","2025-02-26T00:00:00",2025,3,510101,"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",3499.62,"2026-07-12T22:00:04"], [2693,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [2694,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",3147.25,"2026-07-12T22:00:04"], [2695,"APV7333235","2025-02-26T00:00:00",2025,3,599036,"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 ",650.64,"2026-07-12T22:00:04"], [2696,"EXV7313426","2025-01-08T00:00:00",2025,3,595110,"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",88.83,"2026-07-12T22:00:04"], [2697,"0007323771","2025-02-12T00:00:00",2025,3,516005,"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",0.33,"2026-07-12T22:00:04"], [2698,"APV7350587","2025-03-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431641","FIRST PENTECOSTAL CHURCH ANDERSON INC ",27994.0,"2026-07-12T22:00:04"], [2699,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [2700,"APV7326477","2025-02-17T00:00:00",2025,3,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000004796","INDIANA UNIV ",24737.98,"2026-07-12T22:00:04"], [2701,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2702,"0007327253","2025-02-01T00:00:00",2025,3,592034,"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",0.01,"2026-07-12T22:00:04"], [2703,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.3,"2026-07-12T22:00:04"], [2704,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2705,"APV7344289","2025-03-11T00:00:00",2025,3,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",90.0,"2026-07-12T22:00:04"], [2706,"APV7319759","2025-02-05T00:00:00",2025,3,555536,"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 ",683.0,"2026-07-12T22:00:04"], [2707,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"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",654.37,"2026-07-12T22:00:04"], [2708,"0007335726","2025-02-28T00:00:00",2025,3,659266,"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",196.97,"2026-07-12T22:00:04"], [2709,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",13241.7,"2026-07-12T22:00:04"], [2710,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2749.18,"2026-07-12T22:00:04"], [2711,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [2712,"APV7327543","2025-02-18T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000106618","NEIGHBORHOOD SELF-EMPLOYMENT INITIATIVE ",553.64,"2026-07-12T22:00:04"], [2713,"0007328135","2025-02-19T00:00:00",2025,3,510101,"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",-1182.66,"2026-07-12T22:00:04"], [2714,"0007314640","2025-02-01T00:00:00",2025,3,544044,"Inf Main-Draft/Engineer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [2715,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",4217.1,"2026-07-12T22:00:04"], [2716,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",2.24,"2026-07-12T22:00:04"], [2717,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [2718,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [2719,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [2720,"APV7302788","2025-01-09T00:00:00",2025,3,580144,"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 ",850.0,"2026-07-12T22:00:04"], [2721,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2722,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6144.0,"2026-07-12T22:00:04"], [2723,"EXV7309586","2025-01-14T00:00:00",2025,3,595540,"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"," ","General Ledger Entry",163.48,"2026-07-12T22:00:04"], [2724,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2725,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1012.44,"2026-07-12T22:00:04"], [2726,"0007304441","2025-01-13T00:00:00",2025,3,510101,"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"], [2727,"0007332086","2025-02-25T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",67.2,"2026-07-12T22:00:04"], [2728,"APV7349821","2025-03-19T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6289.57,"2026-07-12T22:00:04"], [2729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1409.6,"2026-07-12T22:00:04"], [2730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [2731,"APV7298463","2025-01-02T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",11.55,"2026-07-12T22:00:04"], [2732,"APV7352466","2025-03-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [2733,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",539.16,"2026-07-12T22:00:04"], [2734,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [2735,"0007307213","2025-01-15T00:00:00",2025,3,516005,"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",52.89,"2026-07-12T22:00:04"], [2736,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1319.41,"2026-07-12T22:00:04"], [2737,"0007314603","2025-01-29T00:00:00",2025,3,519503,"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",15.65,"2026-07-12T22:00:04"], [2738,"0007302479","2025-01-09T00:00:00",2025,3,517005,"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"], [2739,"0007327253","2025-02-01T00:00:00",2025,3,546018,"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",0.8,"2026-07-12T22:00:04"], [2740,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",10.87,"2026-07-12T22:00:04"], [2741,"0007352214","2025-03-24T00:00:00",2025,3,516005,"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"], [2742,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2346.9,"2026-07-12T22:00:04"], [2743,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302492","ARGOMED INC ",14.0,"2026-07-12T22:00:04"], [2744,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [2745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [2746,"HCM7330159","2025-02-26T00:00:00",2025,3,516002,"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",7970.54,"2026-07-12T22:00:04"], [2747,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [2748,"EXV7340826","2025-03-04T00:00:00",2025,3,595110,"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",48.39,"2026-07-12T22:00:04"], [2749,"APV7319800","2025-02-05T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",253.11,"2026-07-12T22:00:04"], [2750,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [2751,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2520.64,"2026-07-12T22:00:04"], [2752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [2753,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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 ",231.0,"2026-07-12T22:00:04"], [2754,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",239273.84,"2026-07-12T22:00:04"], [2755,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [2756,"0007327323","2025-02-18T00:00:00",2025,3,519722,"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"], [2757,"APV7323029","2025-02-11T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",154.88,"2026-07-12T22:00:04"], [2758,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [2759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [2760,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",10196.75,"2026-07-12T22:00:04"], [2761,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [2762,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",508173.03,"2026-07-12T22:00:04"], [2763,"APV7344335","2025-03-11T00:00:00",2025,3,580111,"NRAE - 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"], [2764,"HCM7342082","2025-03-12T00:00:00",2025,3,519503,"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",8.6,"2026-07-12T22:00:04"], [2765,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",206.86,"2026-07-12T22:00:04"], [2766,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",389.4,"2026-07-12T22:00:04"], [2767,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",542.62,"2026-07-12T22:00:04"], [2768,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [2769,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1739.43,"2026-07-12T22:00:04"], [2770,"APV7321272","2025-02-07T00:00:00",2025,3,538110,"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 ",835105.33,"2026-07-12T22:00:04"], [2771,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",13865.92,"2026-07-12T22:00:04"], [2772,"0007332925","2025-02-26T00:00:00",2025,3,517005,"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",122.39,"2026-07-12T22:00:04"], [2773,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",2.73,"2026-07-12T22:00:04"], [2774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2775,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",13500.0,"2026-07-12T22:00:04"], [2776,"0007306330","2025-01-15T00:00:00",2025,3,517005,"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",420.0,"2026-07-12T22:00:04"], [2777,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [2778,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"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",71.22,"2026-07-12T22:00:04"], [2779,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",837.0,"2026-07-12T22:00:04"], [2780,"0007327253","2025-02-01T00:00:00",2025,3,652079,"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",212.73,"2026-07-12T22:00:04"], [2781,"0007309866","2025-01-22T00:00:00",2025,3,510101,"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",-1457.85,"2026-07-12T22:00:04"], [2782,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [2783,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",56.79,"2026-07-12T22:00:04"], [2784,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",0.22,"2026-07-12T22:00:04"], [2785,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1851.58,"2026-07-12T22:00:04"], [2786,"HCM7330218","2025-02-26T00:00:00",2025,3,518901,"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",3.72,"2026-07-12T22:00:04"], [2787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [2788,"EXV7328877","2025-02-03T00:00:00",2025,3,595510,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [2789,"0007319471","2025-02-05T00:00:00",2025,3,517003,"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",-63.22,"2026-07-12T22:00:04"], [2790,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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"], [2791,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2792,"APV7316071","2025-01-30T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",107584.87,"2026-07-12T22:00:04"], [2793,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [2794,"0007318602","2025-02-04T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",41.78,"2026-07-12T22:00:04"], [2795,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",2144.08,"2026-07-12T22:00:04"], [2796,"EXV7328882","2025-02-14T00:00:00",2025,3,595520,"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"], [2797,"0007320918","2025-02-07T00:00:00",2025,3,518800,"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"], [2798,"0007335873","2025-02-27T00:00:00",2025,3,510150,"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",835.28,"2026-07-12T22:00:04"], [2799,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [2800,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [2801,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",11.31,"2026-07-12T22:00:04"], [2802,"0007327253","2025-02-01T00:00:00",2025,3,595130,"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",0.25,"2026-07-12T22:00:04"], [2803,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [2804,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [2805,"APV7321155","2025-02-07T00:00:00",2025,3,531010,"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 ",2200.0,"2026-07-12T22:00:04"], [2806,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",3047.23,"2026-07-12T22:00:04"], [2807,"0007320677","2025-02-07T00:00:00",2025,3,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1538019.63,"2026-07-12T22:00:04"], [2808,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",575.33,"2026-07-12T22:00:04"], [2809,"0007314640","2025-02-01T00:00:00",2025,3,543068,"Main-BuildMat-Access",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",14.64,"2026-07-12T22:00:04"], [2810,"0007321806","2025-02-10T00:00:00",2025,3,518606,"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"], [2811,"0007292918","2025-01-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [2812,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [2813,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.48,"2026-07-12T22:00:04"], [2814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.09,"2026-07-12T22:00:04"], [2815,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [2816,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",932.23,"2026-07-12T22:00:04"], [2817,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [2818,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [2819,"APV7341224","2025-03-06T00:00:00",2025,3,571010,"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","0000381257","TOWN OF LOSANTVILLE ",16400.0,"2026-07-12T22:00:04"], [2820,"0007348808","2025-03-18T00:00:00",2025,3,519722,"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",6.39,"2026-07-12T22:00:04"], [2821,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [2822,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",27750.0,"2026-07-12T22:00:04"], [2823,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2824,"HCM7311667","2025-01-29T00:00:00",2025,3,519503,"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"], [2825,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2826,"HCM7311685","2025-01-29T00:00:00",2025,3,518161,"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",115366.68,"2026-07-12T22:00:04"], [2827,"0007349613","2025-03-19T00:00:00",2025,3,516002,"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",30.65,"2026-07-12T22:00:04"], [2828,"HCM7320749","2025-02-12T00:00:00",2025,3,516002,"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",725.26,"2026-07-12T22:00:04"], [2829,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",828.84,"2026-07-12T22:00:04"], [2830,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",4.95,"2026-07-12T22:00:04"], [2831,"APV7337346","2025-03-04T00:00:00",2025,3,547122,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.73,"2026-07-12T22:00:04"], [2832,"APV7352458","2025-03-24T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.44,"2026-07-12T22:00:04"], [2833,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",890.43,"2026-07-12T22:00:04"], [2834,"0007323700","2025-02-12T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",83455.78,"2026-07-12T22:00:04"], [2835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",839.18,"2026-07-12T22:00:04"], [2836,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [2837,"HCM7351221","2025-03-26T00:00:00",2025,3,510150,"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"], [2838,"HCM7342031","2025-03-12T00:00:00",2025,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19.05,"2026-07-12T22:00:04"], [2839,"APV7318825","2025-02-03T00:00:00",2025,3,592034,"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 ",30.58,"2026-07-12T22:00:04"], [2840,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",684.85,"2026-07-12T22:00:04"], [2841,"APV7331365","2025-02-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",315.0,"2026-07-12T22:00:04"], [2842,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",86.7,"2026-07-12T22:00:04"], [2843,"0007306342","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [2844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [2845,"HCM7320794","2025-02-12T00:00:00",2025,3,510201,"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",52.82,"2026-07-12T22:00:04"], [2846,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [2847,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [2848,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"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",1.34,"2026-07-12T22:00:04"], [2849,"0007335816","2025-02-27T00:00:00",2025,3,516005,"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",30.61,"2026-07-12T22:00:04"], [2850,"0007335724","2025-02-28T00:00:00",2025,3,539027,"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",9.41,"2026-07-12T22:00:04"], [2851,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [2852,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",383.35,"2026-07-12T22:00:04"], [2853,"0007319478","2025-02-05T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [2854,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [2855,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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"], [2856,"0007337032","2025-03-08T00:00:00",2025,3,652072,"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",156.07,"2026-07-12T22:00:04"], [2857,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2858,"APV7352466","2025-03-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",29583.33,"2026-07-12T22:00:04"], [2859,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",890.79,"2026-07-12T22:00:04"], [2860,"0007355080","2025-03-27T00:00:00",2025,3,518161,"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",330.42,"2026-07-12T22:00:04"], [2861,"APV7321205","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-876616.86,"2026-07-12T22:00:04"], [2862,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",647.83,"2026-07-12T22:00:04"], [2863,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",58817.45,"2026-07-12T22:00:04"], [2864,"HCM7303506","2025-01-15T00:00:00",2025,3,510101,"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",3658.08,"2026-07-12T22:00:04"], [2865,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",2443.36,"2026-07-12T22:00:04"], [2866,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",56095.04,"2026-07-12T22:00:04"], [2867,"APV7305628","2025-01-14T00:00:00",2025,3,572105,"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"], [2868,"APV7351580","2025-03-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",2156.36,"2026-07-12T22:00:04"], [2869,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",184.83,"2026-07-12T22:00:04"], [2870,"0007328176","2025-02-01T00:00:00",2025,3,652370,"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",7.69,"2026-07-12T22:00:04"], [2871,"APV7340465","2025-03-05T00:00:00",2025,3,531038,"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 ",0.0,"2026-07-12T22:00:04"], [2872,"0007333852","2025-02-27T00:00:00",2025,3,652370,"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"], [2873,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [2874,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf 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",152.49,"2026-07-12T22:00:04"], [2875,"APV7313147","2025-01-27T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",75.23,"2026-07-12T22:00:04"], [2876,"APV7308392","2025-01-17T00:00:00",2025,3,581020,"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","0000077835","DUNEBROOK INC ",3315.62,"2026-07-12T22:00:04"], [2877,"EXV7328879","2025-02-11T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [2878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2879,"APV7329442","2025-02-20T00:00:00",2025,3,599027,"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 ",23.72,"2026-07-12T22:00:04"], [2880,"HCM7311698","2025-01-29T00:00:00",2025,3,518606,"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",277.12,"2026-07-12T22:00:04"], [2881,"APV7335137","2025-02-28T00:00:00",2025,3,572605,"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 ",-7742.23,"2026-07-12T22:00:04"], [2882,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [2883,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"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",2230.7,"2026-07-12T22:00:04"], [2884,"APV7306530","2025-01-15T00:00:00",2025,3,531038,"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 ",5307.12,"2026-07-12T22:00:04"], [2885,"ARD7331683","2025-02-24T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24100.64,"2026-07-12T22:00:04"], [2886,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [2887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [2888,"0007355115","2025-03-27T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",657.57,"2026-07-12T22:00:04"], [2889,"APV7316008","2025-01-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",5407.31,"2026-07-12T22:00:04"], [2890,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"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 ",2161.97,"2026-07-12T22:00:04"], [2891,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [2892,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",3.39,"2026-07-12T22:00:04"], [2893,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",993.74,"2026-07-12T22:00:04"], [2894,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.53,"2026-07-12T22:00:04"], [2895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [2896,"EXV7310445","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",686.77,"2026-07-12T22:00:04"], [2897,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.08,"2026-07-12T22:00:04"], [2898,"HCM7311694","2025-01-29T00:00:00",2025,3,516002,"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",898.25,"2026-07-12T22:00:04"], [2899,"0007310640","2025-01-01T00:00:00",2025,3,546018,"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","Opioid STR"," ","General Ledger Entry",16.73,"2026-07-12T22:00:04"], [2900,"0007311570","2025-01-24T00:00:00",2025,3,518161,"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"], [2901,"APV7357504","2025-03-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",29025.35,"2026-07-12T22:00:04"], [2902,"0007301543","2025-01-08T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2903,"0007346599","2025-03-12T00:00:00",2025,3,518901,"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",7.43,"2026-07-12T22:00:04"], [2904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [2905,"APV7337298","2025-03-04T00:00:00",2025,3,547022,"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 ",236.63,"2026-07-12T22:00:04"], [2906,"APV7354436","2025-03-26T00:00:00",2025,3,520202,"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 ",897.35,"2026-07-12T22:00:04"], [2907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [2908,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [2909,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"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",5082.19,"2026-07-12T22:00:04"], [2910,"HCM7303455","2025-01-15T00:00:00",2025,3,516005,"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",150.75,"2026-07-12T22:00:04"], [2911,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [2912,"APV7355502","2025-03-27T00:00:00",2025,3,571200,"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 ",120613.14,"2026-07-12T22:00:04"], [2913,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094363","BLUME, JAMES E ",14.0,"2026-07-12T22:00:04"], [2914,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2915,"0007300096","2025-01-08T00:00:00",2025,3,653901,"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",177.32,"2026-07-12T22:00:04"], [2916,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2917,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [2918,"APV7300368","2025-01-02T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",7734.74,"2026-07-12T22:00:04"], [2919,"HCM7320785","2025-02-12T00:00:00",2025,3,519006,"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",23.9,"2026-07-12T22:00:04"], [2920,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"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",70.85,"2026-07-12T22:00:04"], [2921,"HCM7311640","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [2922,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"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",139.08,"2026-07-12T22:00:04"], [2923,"HCM7311693","2025-01-29T00:00:00",2025,3,518796,"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",143.91,"2026-07-12T22:00:04"], [2924,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",736.33,"2026-07-12T22:00:04"], [2925,"APV7305704","2025-01-14T00:00:00",2025,3,531010,"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 ",1093.75,"2026-07-12T22:00:04"], [2926,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",872849.73,"2026-07-12T22:00:04"], [2927,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1388.52,"2026-07-12T22:00:04"], [2928,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [2929,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",194.7,"2026-07-12T22:00:04"], [2930,"0007317439","2025-01-31T00:00:00",2025,3,652134,"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",43.96,"2026-07-12T22:00:04"], [2931,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [2932,"0007324594","2025-02-12T00:00:00",2025,3,519006,"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",11.62,"2026-07-12T22:00:04"], [2933,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",903.41,"2026-07-12T22:00:04"], [2934,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",43550.0,"2026-07-12T22:00:04"], [2935,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [2936,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",80307.44,"2026-07-12T22:00:04"], [2937,"0007323726","2025-02-12T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [2938,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"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",62.94,"2026-07-12T22:00:04"], [2939,"0007332986","2025-02-26T00:00:00",2025,3,652134,"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",3.24,"2026-07-12T22:00:04"], [2940,"APV7299592","2025-01-02T00:00:00",2025,3,571209,"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 ",12089.07,"2026-07-12T22:00:04"], [2941,"0007328179","2025-02-19T00:00:00",2025,3,517005,"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",-153.31,"2026-07-12T22:00:04"], [2942,"APV7298502","2025-01-02T00:00:00",2025,3,571100,"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","0000064853","TIPPECANOE COUNTY GOVERNMENT ",19610.89,"2026-07-12T22:00:04"], [2943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [2944,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [2945,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",6339.9,"2026-07-12T22:00:04"], [2946,"APV7354473","2025-03-26T00:00:00",2025,3,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000056461","CHILDREN'S MUSEUM OF INDPLS ",3750.0,"2026-07-12T22:00:04"], [2947,"HCM7311693","2025-01-29T00:00:00",2025,3,510101,"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",3603.51,"2026-07-12T22:00:04"], [2948,"HCM7342031","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19.37,"2026-07-12T22:00:04"], [2949,"0007307156","2025-01-16T00:00:00",2025,3,518800,"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"], [2950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2951,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",124365.25,"2026-07-12T22:00:04"], [2952,"APV7328478","2025-02-19T00:00:00",2025,3,531016,"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. ",12169.49,"2026-07-12T22:00:04"], [2953,"0007316576","2025-01-29T00:00:00",2025,3,519721,"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",726.77,"2026-07-12T22:00:04"], [2954,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [2955,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [2956,"0007333855","2025-03-03T00:00:00",2025,3,541010,"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",2400.35,"2026-07-12T22:00:04"], [2957,"APV7312004","2025-01-24T00:00:00",2025,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",25.16,"2026-07-12T22:00:04"], [2958,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",61.63,"2026-07-12T22:00:04"], [2959,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [2960,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [2961,"HCM7351209","2025-03-26T00:00:00",2025,3,519722,"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",129.18,"2026-07-12T22:00:04"], [2962,"0007355080","2025-03-27T00:00:00",2025,3,517005,"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",1662.55,"2026-07-12T22:00:04"], [2963,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2964,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",42629.0,"2026-07-12T22:00:04"], [2965,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",768.87,"2026-07-12T22:00:04"], [2966,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",79.6,"2026-07-12T22:00:04"], [2967,"APV7313003","2025-01-27T00:00:00",2025,3,538920,"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","0000083983","GARMAN MIDWEST GREEN INC ",12501.0,"2026-07-12T22:00:04"], [2968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [2969,"0007298092","2025-01-08T00:00:00",2025,3,652393,"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",86.5,"2026-07-12T22:00:04"], [2970,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",35031.85,"2026-07-12T22:00:04"], [2971,"APV7318873","2025-02-04T00:00:00",2025,3,590110,"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"], [2972,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3400.0,"2026-07-12T22:00:04"], [2973,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [2974,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1762.76,"2026-07-12T22:00:04"], [2975,"APV7304785","2025-01-13T00:00:00",2025,3,570010,"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 ",21078.99,"2026-07-12T22:00:04"], [2976,"APV7314966","2025-01-29T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",1653.0,"2026-07-12T22:00:04"], [2977,"0007315555","2025-01-30T00:00:00",2025,3,519722,"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",39.64,"2026-07-12T22:00:04"], [2978,"APV7326429","2025-02-17T00:00:00",2025,3,539012,"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 ",95.88,"2026-07-12T22:00:04"], [2979,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2980,"0007355115","2025-03-27T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",963.22,"2026-07-12T22:00:04"], [2981,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1282.88,"2026-07-12T22:00:04"], [2982,"0007315681","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [2983,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [2984,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",594.15,"2026-07-12T22:00:04"], [2985,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",765191.89,"2026-07-12T22:00:04"], [2986,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [2987,"0007327325","2025-02-18T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [2988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2989,"APV7323029","2025-02-11T00:00:00",2025,3,538925,"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 ",242112.1,"2026-07-12T22:00:04"], [2990,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",67456.93,"2026-07-12T22:00:04"], [2991,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [2992,"0007327253","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [2993,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [2994,"0007335762","2025-03-03T00:00:00",2025,3,518800,"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",0.62,"2026-07-12T22:00:04"], [2995,"APV7302681","2025-01-09T00:00:00",2025,3,534020,"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 ",963.95,"2026-07-12T22:00:04"], [2996,"0007300863","2025-01-07T00:00:00",2025,3,517005,"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"], [2997,"APV7332293","2025-02-25T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",4768.89,"2026-07-12T22:00:04"], [2998,"APV7342301","2025-03-04T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",947.38,"2026-07-12T22:00:04"], [2999,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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 ",27754.59,"2026-07-12T22:00:04"], [3000,"0007335724","2025-02-28T00:00:00",2025,3,533040,"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",1.44,"2026-07-12T22:00:04"], [3001,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",6.08,"2026-07-12T22:00:04"], [3002,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [3003,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",363.98,"2026-07-12T22:00:04"], [3004,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",6037.0,"2026-07-12T22:00:04"], [3005,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [3006,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",97.35,"2026-07-12T22:00:04"], [3007,"0007354195","2025-03-26T00:00:00",2025,3,519006,"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",-1.09,"2026-07-12T22:00:04"], [3008,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",87.93,"2026-07-12T22:00:04"], [3009,"HCM7311698","2025-01-29T00:00:00",2025,3,517005,"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",4534.87,"2026-07-12T22:00:04"], [3010,"0007328176","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [3011,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",10518.72,"2026-07-12T22:00:04"], [3012,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",24627.93,"2026-07-12T22:00:04"], [3013,"0007328176","2025-02-01T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [3014,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [3015,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [3016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [3017,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",6452.78,"2026-07-12T22:00:04"], [3018,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3019,"EXV7351914","2025-03-01T00:00:00",2025,3,595570,"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",11.0,"2026-07-12T22:00:04"], [3020,"APV7329527","2025-02-20T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",61293.28,"2026-07-12T22:00:04"], [3021,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [3022,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3435.49,"2026-07-12T22:00:04"], [3023,"HCM7342042","2025-03-12T00:00:00",2025,3,510101,"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"], [3024,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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"], [3025,"0007311577","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",-75.16,"2026-07-12T22:00:04"], [3026,"EXV7322521","2025-02-01T00:00:00",2025,3,595110,"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",26.52,"2026-07-12T22:00:04"], [3027,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1509.3,"2026-07-12T22:00:04"], [3028,"0007236991","2025-01-01T00:00:00",2025,3,516005,"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",59.84,"2026-07-12T22:00:04"], [3029,"0007315755","2025-02-08T00:00:00",2025,3,653090,"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",139.28,"2026-07-12T22:00:04"], [3030,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [3031,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",16.78,"2026-07-12T22:00:04"], [3032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [3033,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",14.16,"2026-07-12T22:00:04"], [3034,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [3035,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",248.23,"2026-07-12T22:00:04"], [3036,"0007341899","2025-03-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2242.44,"2026-07-12T22:00:04"], [3037,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3038,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [3039,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [3040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3041,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [3042,"0007309092","2025-01-21T00:00:00",2025,3,659266,"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",38.83,"2026-07-12T22:00:04"], [3043,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",184701.13,"2026-07-12T22:00:04"], [3044,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3045,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3046,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",62998.98,"2026-07-12T22:00:04"], [3047,"0007356065","2025-03-28T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [3048,"0007315570","2025-01-30T00:00:00",2025,3,518796,"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",196.36,"2026-07-12T22:00:04"], [3049,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [3050,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [3051,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",34.3,"2026-07-12T22:00:04"], [3052,"0007328134","2025-02-01T00:00:00",2025,3,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [3053,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1227.26,"2026-07-12T22:00:04"], [3054,"HCM7342035","2025-03-12T00:00:00",2025,3,518800,"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",7.7,"2026-07-12T22:00:04"], [3055,"APV7330274","2025-02-21T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067938","FRANCISCAN HEALTH LAFAYETTE ",1389.58,"2026-07-12T22:00:04"], [3056,"APV7334156","2025-02-27T00:00:00",2025,3,547157,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",3304.1,"2026-07-12T22:00:04"], [3057,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",46297.72,"2026-07-12T22:00:04"], [3058,"0007325436","2025-02-14T00:00:00",2025,3,518606,"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"], [3059,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [3060,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [3061,"HCM7351151","2025-03-26T00:00:00",2025,3,518800,"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",2.09,"2026-07-12T22:00:04"], [3062,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",149.71,"2026-07-12T22:00:04"], [3063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [3064,"ARD7322382","2025-02-10T00:00:00",2025,3,510101,"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"], [3065,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3066,"APV7298494","2025-01-02T00:00:00",2025,3,599094,"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 ",13.4,"2026-07-12T22:00:04"], [3067,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.33,"2026-07-12T22:00:04"], [3068,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1163.73,"2026-07-12T22:00:04"], [3069,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [3070,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",473.12,"2026-07-12T22:00:04"], [3071,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",11845.17,"2026-07-12T22:00:04"], [3072,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.58,"2026-07-12T22:00:04"], [3073,"0007315555","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",2.89,"2026-07-12T22:00:04"], [3074,"HCM7320799","2025-02-12T00:00:00",2025,3,510150,"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",9077.31,"2026-07-12T22:00:04"], [3075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",151.74,"2026-07-12T22:00:04"], [3076,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433329","KATIE BROWN ",964.26,"2026-07-12T22:00:04"], [3077,"HCM7303521","2025-01-15T00:00:00",2025,3,510200,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2500.0,"2026-07-12T22:00:04"], [3078,"EXV7302222","2025-01-04T00:00:00",2025,3,595110,"InState Travel - Mileage",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",205.0,"2026-07-12T22:00:04"], [3079,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",0.36,"2026-07-12T22:00:04"], [3080,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",5.83,"2026-07-12T22:00:04"], [3081,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",29.33,"2026-07-12T22:00:04"], [3082,"0007335873","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",66.79,"2026-07-12T22:00:04"], [3083,"APV7303832","2025-01-10T00:00:00",2025,3,543022,"Fac Main - Constrctn Material",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000361673","TECTA AMERICA CORP ",600.0,"2026-07-12T22:00:04"], [3084,"0007327253","2025-02-01T00:00:00",2025,3,595550,"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","Children's Health Insurance Program"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [3085,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [3086,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [3087,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",194.7,"2026-07-12T22:00:04"], [3088,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [3089,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121209","MISSISSINEWA COMM SCHL TREAS ",1443.46,"2026-07-12T22:00:04"], [3090,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",0.48,"2026-07-12T22:00:04"], [3091,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [3092,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [3093,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [3094,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3096,"0007328176","2025-02-01T00:00:00",2025,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [3097,"APV7355496","2025-03-27T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.12,"2026-07-12T22:00:04"], [3098,"0007335726","2025-02-28T00:00:00",2025,3,659264,"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",136.54,"2026-07-12T22:00:04"], [3099,"0007352157","2025-03-26T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [3100,"0007335865","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.93,"2026-07-12T22:00:04"], [3101,"EXV7351878","2025-03-04T00:00:00",2025,3,595110,"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",106.78,"2026-07-12T22:00:04"], [3102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [3103,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1669.88,"2026-07-12T22:00:04"], [3104,"APV7313893","2025-01-28T00:00:00",2025,3,533043,"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 ",126.0,"2026-07-12T22:00:04"], [3105,"HCM7303496","2025-01-15T00:00:00",2025,3,510101,"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",4907.47,"2026-07-12T22:00:04"], [3106,"0007328278","2025-02-19T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",115998.32,"2026-07-12T22:00:04"], [3107,"0007335798","2025-02-27T00:00:00",2025,3,518901,"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"], [3108,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [3109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",511.48,"2026-07-12T22:00:04"], [3110,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",19.23,"2026-07-12T22:00:04"], [3111,"0007315755","2025-02-08T00:00:00",2025,3,659052,"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"], [3112,"0007299183","2025-01-03T00:00:00",2025,3,519006,"Payroll Disability",400,"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",1990.3,"2026-07-12T22:00:04"], [3113,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014704","HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [3114,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [3115,"0007301516","2025-01-08T00:00:00",2025,3,510200,"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"], [3116,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"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",3.79,"2026-07-12T22:00:04"], [3117,"0007282763","2025-01-08T00:00:00",2025,3,652393,"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"], [3118,"APV7357399","2025-03-31T00:00:00",2025,3,548046,"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 ",196.63,"2026-07-12T22:00:04"], [3119,"APV7317912","2025-02-03T00:00:00",2025,3,572605,"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 ",11949.48,"2026-07-12T22:00:04"], [3120,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",951.9,"2026-07-12T22:00:04"], [3121,"APV7348153","2025-03-17T00:00:00",2025,3,593018,"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"], [3122,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [3123,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [3124,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",1.51,"2026-07-12T22:00:04"], [3125,"0007307213","2025-01-15T00:00:00",2025,3,518161,"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",826.1,"2026-07-12T22:00:04"], [3126,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3127,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",93.17,"2026-07-12T22:00:04"], [3128,"HCM7351156","2025-03-26T00:00:00",2025,3,516002,"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",894.37,"2026-07-12T22:00:04"], [3129,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1760.67,"2026-07-12T22:00:04"], [3130,"APV7317918","2025-02-03T00:00:00",2025,3,572605,"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 ",1000.0,"2026-07-12T22:00:04"], [3131,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",50056.42,"2026-07-12T22:00:04"], [3132,"HCM7320810","2025-02-12T00:00:00",2025,3,517003,"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",7801.08,"2026-07-12T22:00:04"], [3133,"APV7325633","2025-02-13T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",130494.98,"2026-07-12T22:00:04"], [3134,"APV7328471","2025-02-19T00:00:00",2025,3,541002,"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 ",53.21,"2026-07-12T22:00:04"], [3135,"HCM7311673","2025-01-29T00:00:00",2025,3,510101,"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",1641.25,"2026-07-12T22:00:04"], [3136,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3137,"HCM7303455","2025-01-15T00:00:00",2025,3,517005,"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",1202.03,"2026-07-12T22:00:04"], [3138,"0007355066","2025-03-27T00:00:00",2025,3,518606,"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"], [3139,"APV7317989","2025-02-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",6495.8,"2026-07-12T22:00:04"], [3140,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"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",0.88,"2026-07-12T22:00:04"], [3141,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",7152.8,"2026-07-12T22:00:04"], [3142,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [3143,"0007328176","2025-02-01T00:00:00",2025,3,652081,"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",0.07,"2026-07-12T22:00:04"], [3144,"APV7308354","2025-01-17T00:00:00",2025,3,571224,"TS- Non-English Speaking",400,"Indiana Dept of Health","Grants","Tuition Support","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055476","LANGUAGE TRAINING CENTER INC ",2815.8,"2026-07-12T22:00:04"], [3145,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3146,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",1115.76,"2026-07-12T22:00:04"], [3147,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",360.6,"2026-07-12T22:00:04"], [3148,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",18.39,"2026-07-12T22:00:04"], [3149,"EXV7334448","2025-02-25T00:00:00",2025,3,595110,"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",6.96,"2026-07-12T22:00:04"], [3150,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",852.26,"2026-07-12T22:00:04"], [3151,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2886.01,"2026-07-12T22:00:04"], [3152,"0007337032","2025-03-08T00:00:00",2025,3,659266,"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",3024.64,"2026-07-12T22:00:04"], [3153,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",69399.53,"2026-07-12T22:00:04"], [3154,"EXV7354844","2025-03-12T00:00:00",2025,3,595130,"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",95.2,"2026-07-12T22:00:04"], [3155,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"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",8.85,"2026-07-12T22:00:04"], [3156,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [3157,"APV7354475","2025-03-26T00:00:00",2025,3,547016,"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 ",105.8,"2026-07-12T22:00:04"], [3158,"APV7298547","2025-01-02T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000431939","HOOSIER COMMUNITY NETWORK ",16310.12,"2026-07-12T22:00:04"], [3159,"0007306365","2025-01-15T00:00:00",2025,3,517005,"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",96.49,"2026-07-12T22:00:04"], [3160,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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"], [3161,"APV7313956","2025-01-28T00:00:00",2025,3,531027,"Prof Serv - Clerical",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","0000079624","ALLIANCE OF INFORMATION REFERRAL SYSTEMS ",334.29,"2026-07-12T22:00:04"], [3162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",658.29,"2026-07-12T22:00:04"], [3163,"APV7355380","2025-03-27T00:00:00",2025,3,573100,"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 ",4743.95,"2026-07-12T22:00:04"], [3164,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",839.19,"2026-07-12T22:00:04"], [3165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [3166,"APV7333190","2025-02-26T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",6672.09,"2026-07-12T22:00:04"], [3167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [3168,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",923.69,"2026-07-12T22:00:04"], [3169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [3170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [3171,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1426.2,"2026-07-12T22:00:04"], [3172,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",158863.2,"2026-07-12T22:00:04"], [3173,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1542.46,"2026-07-12T22:00:04"], [3174,"0007333849","2025-02-27T00:00:00",2025,3,652134,"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"], [3175,"APC7340427","2025-03-03T00:00:00",2025,3,595530,"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"], [3176,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3177,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",53415.66,"2026-07-12T22:00:04"], [3178,"APV7331336","2025-02-21T00:00:00",2025,3,555532,"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 ",23665.83,"2026-07-12T22:00:04"], [3179,"0007328176","2025-02-01T00:00:00",2025,3,538920,"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",1.41,"2026-07-12T22:00:04"], [3180,"HCM7311686","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",28.52,"2026-07-12T22:00:04"], [3181,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3182,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [3183,"0007315596","2025-01-30T00:00:00",2025,3,518161,"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",8917.97,"2026-07-12T22:00:04"], [3184,"0007355136","2025-03-27T00:00:00",2025,3,659270,"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",9.15,"2026-07-12T22:00:04"], [3185,"APV7340473","2025-03-04T00:00:00",2025,3,572605,"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 ",450414.5,"2026-07-12T22:00:04"], [3186,"0007325426","2025-02-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5800.5,"2026-07-12T22:00:04"], [3187,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [3188,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY ",1779.55,"2026-07-12T22:00:04"], [3189,"0007314640","2025-02-01T00:00:00",2025,3,510201,"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",426707.09,"2026-07-12T22:00:04"], [3190,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",81.77,"2026-07-12T22:00:04"], [3191,"HCM7311734","2025-01-29T00:00:00",2025,3,510101,"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",16154.41,"2026-07-12T22:00:04"], [3192,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",5237.33,"2026-07-12T22:00:04"], [3193,"APV7331278","2025-02-24T00:00:00",2025,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000115017","LIFESAVERS CONFERENCE INC ",2175.0,"2026-07-12T22:00:04"], [3194,"0007351328","2025-03-21T00:00:00",2025,3,517003,"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"], [3195,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",13.97,"2026-07-12T22:00:04"], [3196,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",68.23,"2026-07-12T22:00:04"], [3197,"APV7325602","2025-02-12T00:00:00",2025,3,531012,"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. ",3497.98,"2026-07-12T22:00:04"], [3198,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [3199,"APV7318873","2025-02-04T00:00:00",2025,3,590110,"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"], [3200,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",917.02,"2026-07-12T22:00:04"], [3201,"0007314636","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",285.53,"2026-07-12T22:00:04"], [3202,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [3203,"0007321790","2025-02-01T00:00:00",2025,3,518606,"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",0.02,"2026-07-12T22:00:04"], [3204,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [3205,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [3206,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422732","RACHEAL BROWN ",2046.63,"2026-07-12T22:00:04"], [3207,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",43.96,"2026-07-12T22:00:04"], [3208,"HCM7311655","2025-01-29T00:00:00",2025,3,510150,"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",62882.79,"2026-07-12T22:00:04"], [3209,"EXV7307821","2025-01-13T00:00:00",2025,3,595150,"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",23.58,"2026-07-12T22:00:04"], [3210,"0007333889","2025-02-27T00:00:00",2025,3,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-944.11,"2026-07-12T22:00:04"], [3211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",700.14,"2026-07-12T22:00:04"], [3212,"0007327325","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [3213,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1518.66,"2026-07-12T22:00:04"], [3214,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",1287.48,"2026-07-12T22:00:04"], [3215,"HCM7320810","2025-02-12T00:00:00",2025,3,518901,"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",10.26,"2026-07-12T22:00:04"], [3216,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.21,"2026-07-12T22:00:04"], [3217,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3218,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",46660.27,"2026-07-12T22:00:04"], [3219,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [3220,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [3221,"APV7326642","2025-02-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",12248.12,"2026-07-12T22:00:04"], [3222,"HCM7342082","2025-03-12T00:00:00",2025,3,516002,"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",4740.02,"2026-07-12T22:00:04"], [3223,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",119.88,"2026-07-12T22:00:04"], [3224,"0007315747","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",1189.55,"2026-07-12T22:00:04"], [3225,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [3226,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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"], [3227,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",53.57,"2026-07-12T22:00:04"], [3228,"APV7328496","2025-02-19T00:00:00",2025,3,571100,"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 ",3050.97,"2026-07-12T22:00:04"], [3229,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [3230,"APV7329425","2025-02-20T00:00:00",2025,3,546002,"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 ",131.83,"2026-07-12T22:00:04"], [3231,"ARD7321410","2025-02-07T00:00:00",2025,3,593018,"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",-93.0,"2026-07-12T22:00:04"], [3232,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [3233,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [3234,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",816.48,"2026-07-12T22:00:04"], [3235,"0007310640","2025-01-01T00:00:00",2025,3,599227,"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",920.82,"2026-07-12T22:00:04"], [3236,"0007352216","2025-03-24T00:00:00",2025,3,652156,"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",275.06,"2026-07-12T22:00:04"], [3237,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1401.84,"2026-07-12T22:00:04"], [3238,"APV7333190","2025-02-26T00:00:00",2025,3,534020,"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 ",914.58,"2026-07-12T22:00:04"], [3239,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3240,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [3241,"APV7325583","2025-02-14T00:00:00",2025,3,595130,"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 ",453.0,"2026-07-12T22:00:04"], [3242,"APV7313735","2025-01-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",8280.0,"2026-07-12T22:00:04"], [3243,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3244,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [3245,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",9480.47,"2026-07-12T22:00:04"], [3246,"0007326095","2025-02-17T00:00:00",2025,3,652110,"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"], [3247,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [3248,"0007311577","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",638.63,"2026-07-12T22:00:04"], [3249,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [3250,"0007318648","2025-02-04T00:00:00",2025,3,517005,"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",2131.26,"2026-07-12T22:00:04"], [3251,"0007355073","2025-03-27T00:00:00",2025,3,519722,"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",23.88,"2026-07-12T22:00:04"], [3252,"APV7336383","2025-03-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",813.6,"2026-07-12T22:00:04"], [3253,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [3254,"HCM7311645","2025-01-29T00:00:00",2025,3,518796,"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",156.01,"2026-07-12T22:00:04"], [3255,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",299.84,"2026-07-12T22:00:04"], [3256,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"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 ",22.44,"2026-07-12T22:00:04"], [3257,"0007335710","2025-03-03T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3258,"APV7330426","2025-02-21T00:00:00",2025,3,541010,"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 ",298.2,"2026-07-12T22:00:04"], [3259,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3544.32,"2026-07-12T22:00:04"], [3260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [3261,"EXV7300670","2025-01-06T00:00:00",2025,3,595110,"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",142.17,"2026-07-12T22:00:04"], [3262,"APV7349001","2025-03-18T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",3945.1,"2026-07-12T22:00:04"], [3263,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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 ",6479.65,"2026-07-12T22:00:04"], [3264,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"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",0.04,"2026-07-12T22:00:04"], [3265,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-12T22:00:04"], [3266,"APV7336244","2025-03-03T00:00:00",2025,3,520106,"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 ",1334.57,"2026-07-12T22:00:04"], [3267,"0007348688","2025-03-18T00:00:00",2025,3,659304,"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"], [3268,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [3269,"HCM7342022","2025-03-12T00:00:00",2025,3,516005,"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",46.55,"2026-07-12T22:00:04"], [3270,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",7.16,"2026-07-12T22:00:04"], [3271,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",97.35,"2026-07-12T22:00:04"], [3272,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [3273,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",92990.42,"2026-07-12T22:00:04"], [3274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3275,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [3276,"APV7335097","2025-02-28T00:00:00",2025,3,573100,"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"], [3277,"APV7343279","2025-03-10T00:00:00",2025,3,547180,"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","0000003323","FORESTRY SUPPLIERS INC ",817.32,"2026-07-12T22:00:04"], [3278,"0007315646","2025-02-08T00:00:00",2025,3,652137,"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",185.35,"2026-07-12T22:00:04"], [3279,"0007315596","2025-01-30T00:00:00",2025,3,510200,"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",186.7,"2026-07-12T22:00:04"], [3280,"APV7323099","2025-02-10T00:00:00",2025,3,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-07-12T22:00:04"], [3281,"0007352208","2025-03-24T00:00:00",2025,3,599027,"AdmOp-Printing",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",6367.14,"2026-07-12T22:00:04"], [3282,"APV7328496","2025-02-19T00:00:00",2025,3,571100,"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 ",2703.95,"2026-07-12T22:00:04"], [3283,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",3583.63,"2026-07-12T22:00:04"], [3284,"0007335798","2025-02-27T00:00:00",2025,3,518161,"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",521.7,"2026-07-12T22:00:04"], [3285,"APV7334206","2025-02-27T00:00:00",2025,3,570010,"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 ",53407.0,"2026-07-12T22:00:04"], [3286,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",1612.09,"2026-07-12T22:00:04"], [3287,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",432.23,"2026-07-12T22:00:04"], [3288,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",5198.67,"2026-07-12T22:00:04"], [3289,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [3290,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1324.38,"2026-07-12T22:00:04"], [3291,"APV7340418","2025-03-04T00:00:00",2025,3,547052,"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 ",50.34,"2026-07-12T22:00:04"], [3292,"0007328176","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [3293,"0007333867","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [3294,"0007336919","2025-03-08T00:00:00",2025,3,659304,"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"], [3295,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [3296,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [3297,"0007337121","2025-03-04T00:00:00",2025,3,599020,"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",-208.13,"2026-07-12T22:00:04"], [3298,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5000.0,"2026-07-12T22:00:04"], [3299,"0007325469","2025-02-14T00:00:00",2025,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [3300,"APV7303773","2025-01-10T00:00:00",2025,3,547012,"Sp Op -Food",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",76.0,"2026-07-12T22:00:04"], [3301,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [3302,"0007349633","2025-03-19T00:00:00",2025,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3303,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3304,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [3305,"EXV7359213","2025-03-28T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",26.96,"2026-07-12T22:00:04"], [3306,"0007350412","2025-03-20T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1176.37,"2026-07-12T22:00:04"], [3307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",233.64,"2026-07-12T22:00:04"], [3308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [3309,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [3310,"0007355098","2025-03-27T00:00:00",2025,3,517003,"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",71.98,"2026-07-12T22:00:04"], [3311,"HCM7342022","2025-03-12T00:00:00",2025,3,516005,"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",128.87,"2026-07-12T22:00:04"], [3312,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",325.18,"2026-07-12T22:00:04"], [3313,"APV7335059","2025-02-28T00:00:00",2025,3,521016,"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 ",26950.57,"2026-07-12T22:00:04"], [3314,"HCM7303555","2025-01-15T00:00:00",2025,3,519006,"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",26.84,"2026-07-12T22:00:04"], [3315,"0007301516","2025-01-08T00:00:00",2025,3,510201,"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",0.0,"2026-07-12T22:00:04"], [3316,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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 ",208.0,"2026-07-12T22:00:04"], [3317,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [3318,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [3319,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1212.43,"2026-07-12T22:00:04"], [3320,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",926.78,"2026-07-12T22:00:04"], [3321,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",194.7,"2026-07-12T22:00:04"], [3322,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228858","OLD NATIONAL TRAIL SPECIAL ",14.0,"2026-07-12T22:00:04"], [3323,"0007344902","2025-03-12T00:00:00",2025,3,517005,"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"], [3324,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3183.56,"2026-07-12T22:00:04"], [3325,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [3326,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",330.99,"2026-07-12T22:00:04"], [3327,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",178.48,"2026-07-12T22:00:04"], [3328,"0007308021","2025-01-01T00:00:00",2025,3,510150,"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",166259.46,"2026-07-12T22:00:04"], [3329,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3330,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [3331,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",27879.88,"2026-07-12T22:00:04"], [3332,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2658.0,"2026-07-12T22:00:04"], [3333,"0007333916","2025-02-27T00:00:00",2025,3,659277,"Server Management",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",139.81,"2026-07-12T22:00:04"], [3334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [3335,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [3336,"0007310734","2025-01-23T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3337,"0007329260","2025-02-20T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",555.0,"2026-07-12T22:00:04"], [3338,"HCM7342046","2025-03-12T00:00:00",2025,3,516002,"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",421.07,"2026-07-12T22:00:04"], [3339,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [3340,"0007292911","2025-01-08T00:00:00",2025,3,652110,"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",211.12,"2026-07-12T22:00:04"], [3341,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [3342,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"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",5.95,"2026-07-12T22:00:04"], [3343,"0007320681","2025-02-07T00:00:00",2025,3,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1145.53,"2026-07-12T22:00:04"], [3344,"HCM7320813","2025-02-12T00:00:00",2025,3,516005,"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",425.26,"2026-07-12T22:00:04"], [3345,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",259.93,"2026-07-12T22:00:04"], [3346,"HCM7320792","2025-02-12T00:00:00",2025,3,518796,"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",7.27,"2026-07-12T22:00:04"], [3347,"0007311577","2025-01-24T00:00:00",2025,3,519006,"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",35.98,"2026-07-12T22:00:04"], [3348,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",145.89,"2026-07-12T22:00:04"], [3349,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [3350,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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 ",183.0,"2026-07-12T22:00:04"], [3351,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",912.45,"2026-07-12T22:00:04"], [3352,"HCM7351206","2025-03-26T00:00:00",2025,3,519503,"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",28.35,"2026-07-12T22:00:04"], [3353,"APV7330426","2025-02-21T00:00:00",2025,3,545006,"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","0000292647","MAXIMUM POWER SPORTS INC ",397.7,"2026-07-12T22:00:04"], [3354,"0007314659","2025-01-29T00:00:00",2025,3,516002,"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",7.85,"2026-07-12T22:00:04"], [3355,"APV7301049","2025-01-07T00:00:00",2025,3,591024,"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 ",259.44,"2026-07-12T22:00:04"], [3356,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1072.15,"2026-07-12T22:00:04"], [3357,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3358,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",337199.47,"2026-07-12T22:00:04"], [3359,"0007322825","2025-02-11T00:00:00",2025,3,652393,"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",-45.0,"2026-07-12T22:00:04"], [3360,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",802.8,"2026-07-12T22:00:04"], [3361,"APV7329425","2025-02-20T00:00:00",2025,3,520106,"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 ",113.01,"2026-07-12T22:00:04"], [3362,"0007344903","2025-03-12T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [3363,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3364,"HCM7303521","2025-01-15T00:00:00",2025,3,516005,"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",99.27,"2026-07-12T22:00:04"], [3365,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [3366,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",627.11,"2026-07-12T22:00:04"], [3367,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3368,"0007311577","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1079.5,"2026-07-12T22:00:04"], [3369,"ARD7321409","2025-02-07T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-33789.82,"2026-07-12T22:00:04"], [3370,"APV7333235","2025-02-26T00:00:00",2025,3,541002,"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 ",37.88,"2026-07-12T22:00:04"], [3371,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [3372,"APV7313147","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",52168.14,"2026-07-12T22:00:04"], [3373,"0007309092","2025-01-21T00:00:00",2025,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",955.59,"2026-07-12T22:00:04"], [3374,"APV7340404","2025-03-05T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-07-12T22:00:04"], [3375,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",1953.1,"2026-07-12T22:00:04"], [3376,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [3377,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [3378,"0007321734","2025-02-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",254192.63,"2026-07-12T22:00:04"], [3379,"APV7326399","2025-02-17T00:00:00",2025,3,531029,"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. ",17798.29,"2026-07-12T22:00:04"], [3380,"HCM7330220","2025-02-26T00:00:00",2025,3,516005,"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",221.8,"2026-07-12T22:00:04"], [3381,"0007355092","2025-03-27T00:00:00",2025,3,517005,"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",1148.79,"2026-07-12T22:00:04"], [3382,"0007344931","2025-03-12T00:00:00",2025,3,652072,"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"], [3383,"0007298021","2025-01-08T00:00:00",2025,3,652130,"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"], [3384,"APV7322856","2025-02-11T00:00:00",2025,3,571010,"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 ",158156.65,"2026-07-12T22:00:04"], [3385,"APV7337146","2025-03-04T00:00:00",2025,3,573100,"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 ",5449.09,"2026-07-12T22:00:04"], [3386,"0007324565","2025-02-13T00:00:00",2025,3,652131,"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"], [3387,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [3388,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3389,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.31,"2026-07-12T22:00:04"], [3390,"HCM7330158","2025-02-26T00:00:00",2025,3,517005,"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",368.89,"2026-07-12T22:00:04"], [3391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3392,"0007315672","2025-02-08T00:00:00",2025,3,652131,"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",32.32,"2026-07-12T22:00:04"], [3393,"0007314659","2025-01-29T00:00:00",2025,3,516005,"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",133.31,"2026-07-12T22:00:04"], [3394,"0007332986","2025-02-26T00:00:00",2025,3,652331,"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",8.61,"2026-07-12T22:00:04"], [3395,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [3396,"HCM7351209","2025-03-26T00:00:00",2025,3,517005,"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",2639.8,"2026-07-12T22:00:04"], [3397,"HCM7351217","2025-03-26T00:00:00",2025,3,518796,"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",129.96,"2026-07-12T22:00:04"], [3398,"APV7302877","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",14992.25,"2026-07-12T22:00:04"], [3399,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",40.24,"2026-07-12T22:00:04"], [3400,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [3401,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",77.88,"2026-07-12T22:00:04"], [3402,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [3403,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-07-12T22:00:04"], [3404,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",23412.0,"2026-07-12T22:00:04"], [3405,"HCM7342082","2025-03-12T00:00:00",2025,3,518901,"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",0.41,"2026-07-12T22:00:04"], [3406,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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"], [3407,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [3408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3409,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [3410,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"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",13.79,"2026-07-12T22:00:04"], [3411,"0007324592","2025-02-12T00:00:00",2025,3,516005,"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",0.42,"2026-07-12T22:00:04"], [3412,"0007320918","2025-02-07T00:00:00",2025,3,517005,"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"], [3413,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1836.02,"2026-07-12T22:00:04"], [3414,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [3415,"0007344921","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3416,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [3417,"APV7326629","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",657455.16,"2026-07-12T22:00:04"], [3418,"APV7344297","2025-03-11T00:00:00",2025,3,573100,"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 ",917.77,"2026-07-12T22:00:04"], [3419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.26,"2026-07-12T22:00:04"], [3420,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"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",1594.93,"2026-07-12T22:00:04"], [3421,"0007292911","2025-01-08T00:00:00",2025,3,652110,"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",663.68,"2026-07-12T22:00:04"], [3422,"0007330134","2025-02-21T00:00:00",2025,3,519006,"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",-27.9,"2026-07-12T22:00:04"], [3423,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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",4.1,"2026-07-12T22:00:04"], [3424,"APV7317860","2025-02-03T00:00:00",2025,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000392566","ROSS MEDIA SOLUTIONS INC ",1600.0,"2026-07-12T22:00:04"], [3425,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [3426,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [3427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3428,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3429,"APV7313147","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",89122.18,"2026-07-12T22:00:04"], [3430,"HCM7351156","2025-03-26T00:00:00",2025,3,518796,"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",128.37,"2026-07-12T22:00:04"], [3431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",58.41,"2026-07-12T22:00:04"], [3432,"APV7313992","2025-01-27T00:00:00",2025,3,531010,"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 ",8517.0,"2026-07-12T22:00:04"], [3433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [3434,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [3435,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",992.37,"2026-07-12T22:00:04"], [3436,"0007309021","2025-01-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110820.75,"2026-07-12T22:00:04"], [3437,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [3438,"APV7342316","2025-03-07T00:00:00",2025,3,580111,"NRAE - 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"], [3439,"EXV7328852","2025-02-07T00:00:00",2025,3,595520,"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"], [3440,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [3441,"APV7318876","2025-02-03T00:00:00",2025,3,572605,"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 ",49778.64,"2026-07-12T22:00:04"], [3442,"EXV7318274","2025-01-31T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",568.73,"2026-07-12T22:00:04"], [3443,"APV7304784","2025-01-10T00:00:00",2025,3,539105,"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"], [3444,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121535","EDINBURGH COMM SCHL CORP TREAS ",10940.5,"2026-07-12T22:00:04"], [3445,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [3446,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",455.89,"2026-07-12T22:00:04"], [3447,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [3448,"0007348688","2025-03-18T00:00:00",2025,3,518161,"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"], [3449,"0007351319","2025-03-21T00:00:00",2025,3,590110,"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",780.3,"2026-07-12T22:00:04"], [3450,"APV7336383","2025-03-03T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",312134.5,"2026-07-12T22:00:04"], [3451,"APH7352890","2025-03-25T00:00:00",2025,3,580244,"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",932.76,"2026-07-12T22:00:04"], [3452,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3453,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [3454,"0007335710","2025-03-03T00:00:00",2025,3,571224,"TS- Non-English Speaking",400,"Indiana Dept of Health","Grants","Tuition Support","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"], [3455,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [3456,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"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",407.28,"2026-07-12T22:00:04"], [3457,"APV7356233","2025-03-26T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-07-12T22:00:04"], [3458,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",215.7,"2026-07-12T22:00:04"], [3459,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [3460,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",467.76,"2026-07-12T22:00:04"], [3461,"APV7354579","2025-03-25T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",67530.85,"2026-07-12T22:00:04"], [3462,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [3463,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",1.34,"2026-07-12T22:00:04"], [3464,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",21089.5,"2026-07-12T22:00:04"], [3465,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3466,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2834.83,"2026-07-12T22:00:04"], [3467,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1187.0,"2026-07-12T22:00:04"], [3468,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [3469,"0007305365","2025-01-14T00:00:00",2025,3,518800,"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",1.88,"2026-07-12T22:00:04"], [3470,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",511.48,"2026-07-12T22:00:04"], [3471,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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"], [3472,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",194.7,"2026-07-12T22:00:04"], [3473,"APV7317883","2025-02-03T00:00:00",2025,3,571200,"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 ",3694.93,"2026-07-12T22:00:04"], [3474,"0007335724","2025-02-28T00:00:00",2025,3,520106,"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",7.71,"2026-07-12T22:00:04"], [3475,"HCM7320778","2025-02-12T00:00:00",2025,3,510101,"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",33924.46,"2026-07-12T22:00:04"], [3476,"APV7335059","2025-02-28T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",448.5,"2026-07-12T22:00:04"], [3477,"EXV7347293","2025-03-13T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [3478,"0007350402","2025-03-20T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1029.18,"2026-07-12T22:00:04"], [3479,"APV7317873","2025-02-03T00:00:00",2025,3,535012,"Com & Train - WORK SHOPS",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",45.0,"2026-07-12T22:00:04"], [3480,"HCM7351154","2025-03-26T00:00:00",2025,3,516005,"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",114.55,"2026-07-12T22:00:04"], [3481,"APV7349828","2025-03-19T00:00:00",2025,3,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",300.6,"2026-07-12T22:00:04"], [3482,"APV7330498","2025-02-21T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",531.1,"2026-07-12T22:00:04"], [3483,"EXV7354844","2025-03-12T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",198.76,"2026-07-12T22:00:04"], [3484,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1268.86,"2026-07-12T22:00:04"], [3485,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",149.7,"2026-07-12T22:00:04"], [3486,"0007328176","2025-02-01T00:00:00",2025,3,599026,"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"], [3487,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf 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",22.5,"2026-07-12T22:00:04"], [3488,"APV7323045","2025-02-11T00:00:00",2025,3,547016,"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 ",18731.99,"2026-07-12T22:00:04"], [3489,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [3490,"0007272628","2025-01-08T00:00:00",2025,3,652072,"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",4911.75,"2026-07-12T22:00:04"], [3491,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [3492,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",136427.4,"2026-07-12T22:00:04"], [3493,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [3494,"0007318655","2025-02-04T00:00:00",2025,3,518901,"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",4.25,"2026-07-12T22:00:04"], [3495,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1362.9,"2026-07-12T22:00:04"], [3496,"HCM7351206","2025-03-26T00:00:00",2025,3,518161,"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",598.4,"2026-07-12T22:00:04"], [3497,"APV7317873","2025-02-03T00:00:00",2025,3,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",67.5,"2026-07-12T22:00:04"], [3498,"APV7302728","2025-01-09T00:00:00",2025,3,539137,"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 ",110.0,"2026-07-12T22:00:04"], [3499,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [3500,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [3501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [3502,"0007314659","2025-01-29T00:00:00",2025,3,519503,"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",29.42,"2026-07-12T22:00:04"], [3503,"0007314746","2025-01-29T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1077.95,"2026-07-12T22:00:04"], [3504,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3505,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",369.93,"2026-07-12T22:00:04"], [3506,"0007306364","2025-01-15T00:00:00",2025,3,519503,"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",0.94,"2026-07-12T22:00:04"], [3507,"APV7318898","2025-02-04T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",2.77,"2026-07-12T22:00:04"], [3508,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [3509,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3510,"APV7302551","2025-01-09T00:00:00",2025,3,591030,"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"], [3511,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",1367.96,"2026-07-12T22:00:04"], [3512,"0007355066","2025-03-27T00:00:00",2025,3,517005,"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",4.92,"2026-07-12T22:00:04"], [3513,"HCM7311693","2025-01-29T00:00:00",2025,3,518796,"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",270.46,"2026-07-12T22:00:04"], [3514,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1227.26,"2026-07-12T22:00:04"], [3515,"APV7305589","2025-01-14T00:00:00",2025,3,520106,"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 ",132.84,"2026-07-12T22:00:04"], [3516,"0007299252","2025-01-03T00:00:00",2025,3,531055,"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",1248.75,"2026-07-12T22:00:04"], [3517,"HCM7303520","2025-01-15T00:00:00",2025,3,517003,"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"], [3518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",615.3,"2026-07-12T22:00:04"], [3519,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"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",27.77,"2026-07-12T22:00:04"], [3520,"0007335710","2025-03-03T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3521,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",1.44,"2026-07-12T22:00:04"], [3522,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [3523,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",669.29,"2026-07-12T22:00:04"], [3524,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",18586.79,"2026-07-12T22:00:04"], [3525,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",177.58,"2026-07-12T22:00:04"], [3526,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [3527,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [3528,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",29990.7,"2026-07-12T22:00:04"], [3529,"APV7310186","2025-01-22T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",51.49,"2026-07-12T22:00:04"], [3530,"0007324594","2025-02-12T00:00:00",2025,3,518796,"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",13.57,"2026-07-12T22:00:04"], [3531,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [3532,"APV7345162","2025-03-12T00:00:00",2025,3,520104,"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 ",611.06,"2026-07-12T22:00:04"], [3533,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",264.36,"2026-07-12T22:00:04"], [3534,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",683.99,"2026-07-12T22:00:04"], [3535,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391423","A WAY OF WELLNESS CHIROPRACTIC LLC ",28.0,"2026-07-12T22:00:04"], [3536,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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"], [3537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3538,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [3539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [3540,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [3541,"APV7353595","2025-03-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",10944.64,"2026-07-12T22:00:04"], [3542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3543,"APV7352509","2025-03-24T00:00:00",2025,3,580147,"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 ",24691.74,"2026-07-12T22:00:04"], [3544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [3545,"0007323781","2025-02-12T00:00:00",2025,3,517003,"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",3.12,"2026-07-12T22:00:04"], [3546,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",51089.61,"2026-07-12T22:00:04"], [3547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3548,"0007307156","2025-01-16T00:00:00",2025,3,510150,"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"], [3549,"APV7336117","2025-03-03T00:00:00",2025,3,541002,"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 ",2074.42,"2026-07-12T22:00:04"], [3550,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",284.24,"2026-07-12T22:00:04"], [3551,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [3552,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3553,"0007337016","2025-03-08T00:00:00",2025,3,653095,"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"], [3554,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [3555,"APV7336281","2025-03-03T00:00:00",2025,3,547016,"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 ",15211.42,"2026-07-12T22:00:04"], [3556,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [3557,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",529728.81,"2026-07-12T22:00:04"], [3558,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [3559,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107065","MBSA EVENTS INC ",20000.0,"2026-07-12T22:00:04"], [3560,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",289409.64,"2026-07-12T22:00:04"], [3561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",194.7,"2026-07-12T22:00:04"], [3562,"0007312788","2025-01-15T00:00:00",2025,3,517005,"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",147.06,"2026-07-12T22:00:04"], [3563,"HCM7303477","2025-01-15T00:00:00",2025,3,519503,"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",4.81,"2026-07-12T22:00:04"], [3564,"0007314713","2025-01-29T00:00:00",2025,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [3565,"HCM7342003","2025-03-12T00:00:00",2025,3,519722,"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",1.55,"2026-07-12T22:00:04"], [3566,"0007310640","2025-01-01T00:00:00",2025,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [3567,"0007282778","2025-01-08T00:00:00",2025,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",864.18,"2026-07-12T22:00:04"], [3568,"APV7355362","2025-03-26T00:00:00",2025,3,541002,"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 ",402.53,"2026-07-12T22:00:04"], [3569,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3570,"0007300853","2025-01-07T00:00:00",2025,3,518161,"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",644.37,"2026-07-12T22:00:04"], [3571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [3572,"HCM7311696","2025-01-29T00:00:00",2025,3,516005,"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",98.49,"2026-07-12T22:00:04"], [3573,"APV7345266","2025-03-12T00:00:00",2025,3,570010,"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 ",19864.2,"2026-07-12T22:00:04"], [3574,"APV7346870","2025-03-14T00:00:00",2025,3,545006,"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 ",55.85,"2026-07-12T22:00:04"], [3575,"HCM7303452","2025-01-15T00:00:00",2025,3,510150,"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",1980.0,"2026-07-12T22:00:04"], [3576,"HCM7351195","2025-03-26T00:00:00",2025,3,518796,"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",64.98,"2026-07-12T22:00:04"], [3577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",840.71,"2026-07-12T22:00:04"], [3578,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [3579,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [3580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [3581,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3582,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1163.01,"2026-07-12T22:00:04"], [3583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [3584,"0007344975","2025-03-12T00:00:00",2025,3,659304,"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",7034.37,"2026-07-12T22:00:04"], [3585,"0007328156","2025-02-19T00:00:00",2025,3,580120,"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",511168.53,"2026-07-12T22:00:04"], [3586,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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 ",136.0,"2026-07-12T22:00:04"], [3587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [3588,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",28027.01,"2026-07-12T22:00:04"], [3589,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",233.64,"2026-07-12T22:00:04"], [3590,"0007310640","2025-01-01T00:00:00",2025,3,653901,"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",262.53,"2026-07-12T22:00:04"], [3591,"0007345751","2025-03-13T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.3,"2026-07-12T22:00:04"], [3592,"HCM7311686","2025-01-29T00:00:00",2025,3,517005,"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",2534.05,"2026-07-12T22:00:04"], [3593,"HCM7330210","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",143.19,"2026-07-12T22:00:04"], [3594,"0007343956","2025-03-11T00:00:00",2025,3,517003,"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",0.77,"2026-07-12T22:00:04"], [3595,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [3596,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [3597,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [3598,"0007344965","2025-03-12T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3599,"EXV7353940","2025-03-06T00:00:00",2025,3,595594,"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"], [3600,"EXV7328881","2025-02-13T00:00:00",2025,3,595520,"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"], [3601,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",11.84,"2026-07-12T22:00:04"], [3602,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",3.25,"2026-07-12T22:00:04"], [3603,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",6.86,"2026-07-12T22:00:04"], [3604,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [3605,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",464.55,"2026-07-12T22:00:04"], [3606,"APV7354475","2025-03-26T00:00:00",2025,3,571100,"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"], [3607,"APV7332293","2025-02-25T00:00:00",2025,3,599042,"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","0000369528","THOMAS SCIENTIFIC HOLDINGS, LLC ",43.62,"2026-07-12T22:00:04"], [3608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3609,"APV7357355","2025-03-31T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",1286.0,"2026-07-12T22:00:04"], [3610,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",7.39,"2026-07-12T22:00:04"], [3611,"0007299247","2025-01-03T00:00:00",2025,3,519503,"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",-25.65,"2026-07-12T22:00:04"], [3612,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",4903.23,"2026-07-12T22:00:04"], [3613,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [3614,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",233.64,"2026-07-12T22:00:04"], [3615,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",1070.24,"2026-07-12T22:00:04"], [3616,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",411513.84,"2026-07-12T22:00:04"], [3617,"0007332969","2025-02-26T00:00:00",2025,3,580147,"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",1847577.44,"2026-07-12T22:00:04"], [3618,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [3619,"0007358067","2025-03-31T00:00:00",2025,3,652081,"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",0.4,"2026-07-12T22:00:04"], [3620,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",20.09,"2026-07-12T22:00:04"], [3621,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [3622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [3623,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3624,"0007310646","2025-01-23T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",903605.54,"2026-07-12T22:00:04"], [3625,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [3626,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",54040.22,"2026-07-12T22:00:04"], [3627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [3628,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.22,"2026-07-12T22:00:04"], [3629,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",133.99,"2026-07-12T22:00:04"], [3630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [3631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [3632,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",0.93,"2026-07-12T22:00:04"], [3633,"EXV7336704","2025-02-20T00:00:00",2025,3,595110,"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",227.19,"2026-07-12T22:00:04"], [3634,"0007355098","2025-03-27T00:00:00",2025,3,519503,"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",11.23,"2026-07-12T22:00:04"], [3635,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [3636,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3637,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [3638,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3639,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",14202.51,"2026-07-12T22:00:04"], [3640,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1047.98,"2026-07-12T22:00:04"], [3641,"HCM7303496","2025-01-15T00:00:00",2025,3,519503,"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",60.0,"2026-07-12T22:00:04"], [3642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [3643,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",993.69,"2026-07-12T22:00:04"], [3644,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",301.79,"2026-07-12T22:00:04"], [3645,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [3646,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",177.2,"2026-07-12T22:00:04"], [3647,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [3648,"0007355073","2025-03-27T00:00:00",2025,3,518800,"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",0.12,"2026-07-12T22:00:04"], [3649,"0007311600","2025-01-24T00:00:00",2025,3,518161,"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",53.93,"2026-07-12T22:00:04"], [3650,"APV7350675","2025-03-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217234","INFRASTRUCTURE ENGINEERING INC ",17164.78,"2026-07-12T22:00:04"], [3651,"0007336972","2025-02-27T00:00:00",2025,3,518796,"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"], [3652,"0007306336","2025-01-15T00:00:00",2025,3,517005,"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"], [3653,"APV7309265","2025-01-21T00:00:00",2025,3,547157,"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 ",438.13,"2026-07-12T22:00:04"], [3654,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [3655,"APV7316010","2025-01-30T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418067","WILLA DAUGHERTY ",669.25,"2026-07-12T22:00:04"], [3656,"HCM7342042","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.45,"2026-07-12T22:00:04"], [3657,"0007307156","2025-01-16T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [3658,"0007352215","2025-03-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",-45.0,"2026-07-12T22:00:04"], [3659,"HCM7342003","2025-03-12T00:00:00",2025,3,516005,"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",56.25,"2026-07-12T22:00:04"], [3660,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",2.28,"2026-07-12T22:00:04"], [3661,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3662,"APV7337307","2025-03-04T00:00:00",2025,3,571100,"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 ",23992.85,"2026-07-12T22:00:04"], [3663,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",14995.83,"2026-07-12T22:00:04"], [3664,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1500.0,"2026-07-12T22:00:04"], [3665,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [3666,"HCM7342024","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [3667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [3668,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3669,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",62.77,"2026-07-12T22:00:04"], [3670,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",107.89,"2026-07-12T22:00:04"], [3671,"APV7334111","2025-02-27T00:00:00",2025,3,520104,"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 ",137.17,"2026-07-12T22:00:04"], [3672,"APV7306549","2025-01-15T00:00:00",2025,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-110.16,"2026-07-12T22:00:04"], [3673,"0007344964","2025-03-12T00:00:00",2025,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3674,"HCM7303451","2025-01-15T00:00:00",2025,3,519722,"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",3738.15,"2026-07-12T22:00:04"], [3675,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3676,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [3677,"0007237003","2025-01-01T00:00:00",2025,3,518796,"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"], [3678,"0007314603","2025-01-29T00:00:00",2025,3,517005,"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",312.47,"2026-07-12T22:00:04"], [3679,"HCM7351197","2025-03-26T00:00:00",2025,3,518796,"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",5.64,"2026-07-12T22:00:04"], [3680,"0007348680","2025-03-18T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3681,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [3682,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",729.15,"2026-07-12T22:00:04"], [3683,"0007332086","2025-02-25T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.09,"2026-07-12T22:00:04"], [3684,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",73373.32,"2026-07-12T22:00:04"], [3685,"0007309828","2025-01-22T00:00:00",2025,3,510150,"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",-2292.0,"2026-07-12T22:00:04"], [3686,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",2075.12,"2026-07-12T22:00:04"], [3687,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [3688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [3689,"0007343985","2025-03-11T00:00:00",2025,3,518901,"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",0.01,"2026-07-12T22:00:04"], [3690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [3691,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [3692,"APV7302681","2025-01-09T00:00:00",2025,3,538922,"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","0000377834","NBS LLC ",400.0,"2026-07-12T22:00:04"], [3693,"HCM7320773","2025-02-12T00:00:00",2025,3,517003,"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",20933.14,"2026-07-12T22:00:04"], [3694,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",25994.41,"2026-07-12T22:00:04"], [3695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.26,"2026-07-12T22:00:04"], [3696,"0007282778","2025-01-08T00:00:00",2025,3,652072,"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"], [3697,"HCM7311686","2025-01-29T00:00:00",2025,3,519722,"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",137.17,"2026-07-12T22:00:04"], [3698,"APV7328496","2025-02-19T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",50000.0,"2026-07-12T22:00:04"], [3699,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [3700,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",885.23,"2026-07-12T22:00:04"], [3701,"0007333853","2025-02-27T00:00:00",2025,3,595120,"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",0.0,"2026-07-12T22:00:04"], [3702,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [3703,"HCM7303555","2025-01-15T00:00:00",2025,3,516005,"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",100.66,"2026-07-12T22:00:04"], [3704,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",369.93,"2026-07-12T22:00:04"], [3705,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3706,"0007323716","2025-02-12T00:00:00",2025,3,516005,"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",56.71,"2026-07-12T22:00:04"], [3707,"0007337007","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",735.44,"2026-07-12T22:00:04"], [3708,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.51,"2026-07-12T22:00:04"], [3709,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [3710,"0007354178","2025-03-26T00:00:00",2025,3,518161,"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",195.05,"2026-07-12T22:00:04"], [3711,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [3712,"0007300878","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",30.85,"2026-07-12T22:00:04"], [3713,"0007310640","2025-01-01T00:00:00",2025,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [3714,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",97.35,"2026-07-12T22:00:04"], [3715,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [3716,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",18.0,"2026-07-12T22:00:04"], [3717,"APC7342318","2025-03-07T00:00:00",2025,3,580110,"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"], [3718,"0007328176","2025-02-01T00:00:00",2025,3,595510,"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",0.03,"2026-07-12T22:00:04"], [3719,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"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",1.5,"2026-07-12T22:00:04"], [3720,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",7.89,"2026-07-12T22:00:04"], [3721,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3338.55,"2026-07-12T22:00:04"], [3722,"0007319569","2025-02-05T00:00:00",2025,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3723,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-07-12T22:00:04"], [3724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [3725,"HCM7351156","2025-03-26T00:00:00",2025,3,518800,"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",0.54,"2026-07-12T22:00:04"], [3726,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1476.41,"2026-07-12T22:00:04"], [3727,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",8060.03,"2026-07-12T22:00:04"], [3728,"0007348680","2025-03-18T00:00:00",2025,3,520102,"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",0.0,"2026-07-12T22:00:04"], [3729,"0007317718","2025-02-03T00:00:00",2025,3,652072,"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",77.1,"2026-07-12T22:00:04"], [3730,"HCM7342022","2025-03-12T00:00:00",2025,3,518606,"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",12.33,"2026-07-12T22:00:04"], [3731,"HCM7303477","2025-01-15T00:00:00",2025,3,510150,"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",2224.73,"2026-07-12T22:00:04"], [3732,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [3733,"0007348688","2025-03-18T00:00:00",2025,3,519722,"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",0.02,"2026-07-12T22:00:04"], [3734,"0007272620","2025-01-08T00:00:00",2025,3,652079,"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"], [3735,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067571","BODY ONE HEALTH and FITNESS LLC ",14.0,"2026-07-12T22:00:04"], [3736,"APV7303790","2025-01-10T00:00:00",2025,3,548046,"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 ",11064.0,"2026-07-12T22:00:04"], [3737,"APV7317873","2025-02-03T00:00:00",2025,3,545010,"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","0000057167","US BANK ",70.67,"2026-07-12T22:00:04"], [3738,"0007303422","2025-01-10T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [3739,"0007335745","2025-03-03T00:00:00",2025,3,517005,"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",402.57,"2026-07-12T22:00:04"], [3740,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [3741,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [3742,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",965.71,"2026-07-12T22:00:04"], [3743,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3744,"APV7337345","2025-03-04T00:00:00",2025,3,572605,"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 ",-11235.81,"2026-07-12T22:00:04"], [3745,"EXV7325889","2025-02-10T00:00:00",2025,3,595110,"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",622.91,"2026-07-12T22:00:04"], [3746,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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","0000065378","COMPUTER AID, INC. ",4855.5,"2026-07-12T22:00:04"], [3747,"HCM7320746","2025-02-12T00:00:00",2025,3,510150,"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",1091.79,"2026-07-12T22:00:04"], [3748,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",910.85,"2026-07-12T22:00:04"], [3749,"APV7310186","2025-01-22T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",96296.84,"2026-07-12T22:00:04"], [3750,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"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",0.98,"2026-07-12T22:00:04"], [3751,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",40.83,"2026-07-12T22:00:04"], [3752,"0007330066","2025-02-21T00:00:00",2025,3,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3753,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [3754,"APV7318797","2025-02-04T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",2656.73,"2026-07-12T22:00:04"], [3755,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"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",20.04,"2026-07-12T22:00:04"], [3756,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3757,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",618.58,"2026-07-12T22:00:04"], [3758,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS ",939.4,"2026-07-12T22:00:04"], [3759,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [3760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [3761,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",330.99,"2026-07-12T22:00:04"], [3762,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",2712.63,"2026-07-12T22:00:04"], [3763,"0007335724","2025-02-28T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [3764,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",877.38,"2026-07-12T22:00:04"], [3765,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [3766,"0007314636","2025-01-29T00:00:00",2025,3,516005,"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",14.34,"2026-07-12T22:00:04"], [3767,"0007332925","2025-02-26T00:00:00",2025,3,517005,"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",295.89,"2026-07-12T22:00:04"], [3768,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [3769,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [3770,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [3771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",301.79,"2026-07-12T22:00:04"], [3772,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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 ",7.5,"2026-07-12T22:00:04"], [3773,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3774,"APV7327673","2025-02-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",20629.33,"2026-07-12T22:00:04"], [3775,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",180.0,"2026-07-12T22:00:04"], [3776,"APV7326436","2025-02-17T00:00:00",2025,3,520106,"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 ",239.14,"2026-07-12T22:00:04"], [3777,"0007310716","2025-01-23T00:00:00",2025,3,510101,"Payroll 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",0.0,"2026-07-12T22:00:04"], [3778,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1229.53,"2026-07-12T22:00:04"], [3779,"APH7327991","2025-02-19T00:00:00",2025,3,580244,"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",761.04,"2026-07-12T22:00:04"], [3780,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3781,"APV7340458","2025-03-05T00:00:00",2025,3,531010,"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 ",3000.0,"2026-07-12T22:00:04"], [3782,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [3783,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9.85,"2026-07-12T22:00:04"], [3784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [3785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [3786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [3787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [3788,"APV7345221","2025-03-12T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [3789,"0007333877","2025-02-27T00:00:00",2025,3,510101,"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",-23275.68,"2026-07-12T22:00:04"], [3790,"APV7311969","2025-01-24T00:00:00",2025,3,538922,"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 ",327.3,"2026-07-12T22:00:04"], [3791,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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",4.27,"2026-07-12T22:00:04"], [3792,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [3793,"ARD7334410","2025-02-27T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-1987726.19,"2026-07-12T22:00:04"], [3794,"APV7298614","2025-01-02T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432721","PEGGY S COOK ",475.22,"2026-07-12T22:00:04"], [3795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [3796,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [3797,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [3798,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",33.68,"2026-07-12T22:00:04"], [3799,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3800,"0007334845","2025-02-28T00:00:00",2025,3,519722,"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",-2415.31,"2026-07-12T22:00:04"], [3801,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [3802,"APV7325607","2025-02-14T00:00:00",2025,3,531010,"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 ",287484.94,"2026-07-12T22:00:04"], [3803,"0007314636","2025-01-29T00:00:00",2025,3,516005,"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"], [3804,"0007328176","2025-02-01T00:00:00",2025,3,659295,"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",2.36,"2026-07-12T22:00:04"], [3805,"EXV7303163","2025-01-02T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",40.86,"2026-07-12T22:00:04"], [3806,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.41,"2026-07-12T22:00:04"], [3807,"0007332970","2025-02-26T00:00:00",2025,3,518796,"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",22.75,"2026-07-12T22:00:04"], [3808,"0007301516","2025-01-08T00:00:00",2025,3,595530,"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"," ","General Ledger Entry",-273.52,"2026-07-12T22:00:04"], [3809,"APV7334267","2025-02-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",2842.71,"2026-07-12T22:00:04"], [3810,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [3811,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [3812,"APV7348971","2025-03-18T00:00:00",2025,3,521002,"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 ",250.7,"2026-07-12T22:00:04"], [3813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [3814,"0007347657","2025-03-17T00:00:00",2025,3,510200,"Supplemental 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",0.0,"2026-07-12T22:00:04"], [3815,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",92.8,"2026-07-12T22:00:04"], [3816,"HCM7342035","2025-03-12T00:00:00",2025,3,519006,"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",30.04,"2026-07-12T22:00:04"], [3817,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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 ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",56483.08,"2026-07-12T22:00:04"], [3818,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3819,"APV7349934","2025-03-19T00:00:00",2025,3,531010,"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 ",11543.47,"2026-07-12T22:00:04"], [3820,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",745.11,"2026-07-12T22:00:04"], [3821,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - 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"], [3822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [3823,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",1490.01,"2026-07-12T22:00:04"], [3824,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [3825,"APV7342360","2025-03-07T00:00:00",2025,3,531010,"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 ",479.56,"2026-07-12T22:00:04"], [3826,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3827,"0007306285","2025-01-15T00:00:00",2025,3,519006,"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",1.17,"2026-07-12T22:00:04"], [3828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",995.1,"2026-07-12T22:00:04"], [3829,"APV7317873","2025-02-03T00:00:00",2025,3,592022,"AdmOp-Late Payment Interest",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",18.48,"2026-07-12T22:00:04"], [3830,"0007322829","2025-02-12T00:00:00",2025,3,518800,"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",0.5,"2026-07-12T22:00:04"], [3831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1016.53,"2026-07-12T22:00:04"], [3832,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [3833,"APV7356350","2025-03-28T00:00:00",2025,3,599020,"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 ",2545.0,"2026-07-12T22:00:04"], [3834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1668.77,"2026-07-12T22:00:04"], [3835,"0007314640","2025-02-01T00:00:00",2025,3,546002,"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",3781.8,"2026-07-12T22:00:04"], [3836,"0007354178","2025-03-26T00:00:00",2025,3,519006,"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",29.36,"2026-07-12T22:00:04"], [3837,"APV7298458","2025-01-02T00:00:00",2025,3,548040,"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 ",29.98,"2026-07-12T22:00:04"], [3838,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",579.75,"2026-07-12T22:00:04"], [3839,"0007299234","2025-01-03T00:00:00",2025,3,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",283.14,"2026-07-12T22:00:04"], [3840,"APV7336107","2025-03-03T00:00:00",2025,3,546016,"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 ",416.84,"2026-07-12T22:00:04"], [3841,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [3842,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3843,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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"], [3844,"APV7337298","2025-03-04T00:00:00",2025,3,547044,"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 ",10.49,"2026-07-12T22:00:04"], [3845,"0007303583","2025-01-10T00:00:00",2025,3,583120,"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",18515.1,"2026-07-12T22:00:04"], [3846,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [3847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3848,"APV7332337","2025-02-25T00:00:00",2025,3,572605,"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 ",-15976.34,"2026-07-12T22:00:04"], [3849,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",576.21,"2026-07-12T22:00:04"], [3850,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1501.72,"2026-07-12T22:00:04"], [3851,"0007298042","2025-01-02T00:00:00",2025,3,519503,"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"], [3852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [3853,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [3854,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [3855,"APV7314943","2025-01-24T00:00:00",2025,3,531010,"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 ",130000.0,"2026-07-12T22:00:04"], [3856,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [3857,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [3858,"0007317439","2025-01-31T00:00:00",2025,3,652130,"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",1.81,"2026-07-12T22:00:04"], [3859,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [3860,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"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",710.84,"2026-07-12T22:00:04"], [3861,"0007306320","2025-01-15T00:00:00",2025,3,516005,"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",-195.53,"2026-07-12T22:00:04"], [3862,"APV7302768","2025-01-09T00:00:00",2025,3,548026,"MedVet-Radiology",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000328251","BEST DOSIMETRY SERVICES INC ",108.0,"2026-07-12T22:00:04"], [3863,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [3864,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [3865,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",336.78,"2026-07-12T22:00:04"], [3866,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290247","FAST TRACK PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [3867,"0007355098","2025-03-27T00:00:00",2025,3,518901,"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",3.54,"2026-07-12T22:00:04"], [3868,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [3869,"0007301674","2025-01-08T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3117.66,"2026-07-12T22:00:04"], [3870,"HCM7341984","2025-03-12T00:00:00",2025,3,510150,"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",16172.46,"2026-07-12T22:00:04"], [3871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3872,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [3873,"HCM7303555","2025-01-15T00:00:00",2025,3,510101,"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",2863.96,"2026-07-12T22:00:04"], [3874,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3875,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",1222.35,"2026-07-12T22:00:04"], [3876,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [3877,"APV7357208","2025-03-31T00:00:00",2025,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",195279.3,"2026-07-12T22:00:04"], [3878,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"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",115.49,"2026-07-12T22:00:04"], [3879,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [3880,"HCM7303516","2025-01-15T00:00:00",2025,3,518606,"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",3.86,"2026-07-12T22:00:04"], [3881,"APV7344341","2025-03-11T00:00:00",2025,3,572605,"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 ",30574.33,"2026-07-12T22:00:04"], [3882,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",7281.9,"2026-07-12T22:00:04"], [3883,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [3884,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",651.83,"2026-07-12T22:00:04"], [3885,"APV7357426","2025-03-28T00:00:00",2025,3,572605,"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 ",2753.9,"2026-07-12T22:00:04"], [3886,"0007315698","2025-02-08T00:00:00",2025,3,652134,"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",2923.89,"2026-07-12T22:00:04"], [3887,"0007321818","2025-02-10T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1714.0,"2026-07-12T22:00:04"], [3888,"APV7349809","2025-03-19T00:00:00",2025,3,531038,"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 ",1575.0,"2026-07-12T22:00:04"], [3889,"APV7350671","2025-03-20T00:00:00",2025,3,541002,"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 ",48.76,"2026-07-12T22:00:04"], [3890,"APV7334266","2025-02-26T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",13926.36,"2026-07-12T22:00:04"], [3891,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.09,"2026-07-12T22:00:04"], [3892,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.35,"2026-07-12T22:00:04"], [3893,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"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",9.58,"2026-07-12T22:00:04"], [3894,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",28.92,"2026-07-12T22:00:04"], [3895,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1264.77,"2026-07-12T22:00:04"], [3896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",379.48,"2026-07-12T22:00:04"], [3897,"HCM7320785","2025-02-12T00:00:00",2025,3,518796,"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",24.03,"2026-07-12T22:00:04"], [3898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3899,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",7.63,"2026-07-12T22:00:04"], [3900,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [3901,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",251.05,"2026-07-12T22:00:04"], [3902,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",443.66,"2026-07-12T22:00:04"], [3903,"APV7314004","2025-01-28T00:00:00",2025,3,572605,"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 ",-10975.6,"2026-07-12T22:00:04"], [3904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1275.29,"2026-07-12T22:00:04"], [3905,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [3906,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",157.5,"2026-07-12T22:00:04"], [3907,"0007300177","2025-01-06T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [3908,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [3909,"APV7310890","2025-01-23T00:00:00",2025,3,533025,"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 ",1062.5,"2026-07-12T22:00:04"], [3910,"APV7329610","2025-02-20T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",79.51,"2026-07-12T22:00:04"], [3911,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",15703.74,"2026-07-12T22:00:04"], [3912,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3913,"0007344931","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [3914,"APV7305489","2025-01-14T00:00:00",2025,3,571904,"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 ",7125.0,"2026-07-12T22:00:04"], [3915,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",152.95,"2026-07-12T22:00:04"], [3916,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",8557.51,"2026-07-12T22:00:04"], [3917,"0007327325","2025-02-18T00:00:00",2025,3,518161,"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",452.76,"2026-07-12T22:00:04"], [3918,"0007324569","2025-02-13T00:00:00",2025,3,595550,"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",0.0,"2026-07-12T22:00:04"], [3919,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",328648.2,"2026-07-12T22:00:04"], [3920,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [3921,"0007355066","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [3922,"0007315740","2025-02-08T00:00:00",2025,3,659304,"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",1269.36,"2026-07-12T22:00:04"], [3923,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"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",999.82,"2026-07-12T22:00:04"], [3924,"HCM7330180","2025-02-26T00:00:00",2025,3,516005,"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",1049.53,"2026-07-12T22:00:04"], [3925,"HCM7330221","2025-02-26T00:00:00",2025,3,510150,"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"], [3926,"0007354178","2025-03-26T00:00:00",2025,3,518800,"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",4.57,"2026-07-12T22:00:04"], [3927,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1881.74,"2026-07-12T22:00:04"], [3928,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",105.41,"2026-07-12T22:00:04"], [3929,"0007344968","2025-03-12T00:00:00",2025,3,510200,"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",1250.0,"2026-07-12T22:00:04"], [3930,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014434","SOUTH BEND COMM SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [3931,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [3932,"0007351305","2025-03-21T00:00:00",2025,3,518800,"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",-6.3,"2026-07-12T22:00:04"], [3933,"0007328176","2025-02-01T00:00:00",2025,3,659345,"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",0.32,"2026-07-12T22:00:04"], [3934,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",15064.85,"2026-07-12T22:00:04"], [3935,"0007321744","2025-02-10T00:00:00",2025,3,583120,"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",2669.14,"2026-07-12T22:00:04"], [3936,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",475.17,"2026-07-12T22:00:04"], [3937,"APV7310921","2025-01-23T00:00:00",2025,3,541010,"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 ",225.95,"2026-07-12T22:00:04"], [3938,"0007315766","2025-01-30T00:00:00",2025,3,516005,"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"], [3939,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [3940,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",131.0,"2026-07-12T22:00:04"], [3941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",482.83,"2026-07-12T22:00:04"], [3942,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",99.25,"2026-07-12T22:00:04"], [3943,"0007298021","2025-01-08T00:00:00",2025,3,652051,"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",10978.19,"2026-07-12T22:00:04"], [3944,"0007320276","2025-02-06T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [3945,"HCM7311694","2025-01-29T00:00:00",2025,3,518901,"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",4.32,"2026-07-12T22:00:04"], [3946,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"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",94.86,"2026-07-12T22:00:04"], [3947,"0007328134","2025-02-01T00:00:00",2025,3,599026,"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",0.53,"2026-07-12T22:00:04"], [3948,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [3949,"0007326090","2025-02-17T00:00:00",2025,3,659262,"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"], [3950,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",503453.5,"2026-07-12T22:00:04"], [3951,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [3952,"HCM7311612","2025-01-29T00:00:00",2025,3,516005,"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",217.13,"2026-07-12T22:00:04"], [3953,"APV7310118","2025-01-22T00:00:00",2025,3,531054,"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 ",155.66,"2026-07-12T22:00:04"], [3954,"APV7323181","2025-02-11T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",132749.42,"2026-07-12T22:00:04"], [3955,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3956,"0007311600","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1008.19,"2026-07-12T22:00:04"], [3957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [3958,"0007342856","2025-03-10T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-43.18,"2026-07-12T22:00:04"], [3959,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [3960,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [3961,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",963.12,"2026-07-12T22:00:04"], [3962,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"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 ",8927.39,"2026-07-12T22:00:04"], [3963,"0007308984","2025-01-21T00:00:00",2025,3,580160,"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",103226.96,"2026-07-12T22:00:04"], [3964,"HCM7320800","2025-02-12T00:00:00",2025,3,518800,"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",6.72,"2026-07-12T22:00:04"], [3965,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1647.47,"2026-07-12T22:00:04"], [3967,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [3968,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [3969,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [3970,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2339.46,"2026-07-12T22:00:04"], [3971,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1400.28,"2026-07-12T22:00:04"], [3972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [3973,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",2.01,"2026-07-12T22:00:04"], [3974,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [3975,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [3976,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",28.0,"2026-07-12T22:00:04"], [3977,"APV7349897","2025-03-19T00:00:00",2025,3,555536,"Weapons riot control equip",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000221416","AXON ENTERPRISE ",-14297481.57,"2026-07-12T22:00:04"], [3978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3979,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",18162.2,"2026-07-12T22:00:04"], [3980,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [3981,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [3982,"0007347657","2025-03-17T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3983,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",116.4,"2026-07-12T22:00:04"], [3984,"APV7321196","2025-02-07T00:00:00",2025,3,572605,"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 ",-13153.32,"2026-07-12T22:00:04"], [3985,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",885.23,"2026-07-12T22:00:04"], [3986,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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 ",42000.0,"2026-07-12T22:00:04"], [3987,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",20215.75,"2026-07-12T22:00:04"], [3988,"0007314636","2025-01-29T00:00:00",2025,3,517005,"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",119.79,"2026-07-12T22:00:04"], [3989,"APV7341348","2025-03-06T00:00:00",2025,3,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",367.95,"2026-07-12T22:00:04"], [3990,"0007300805","2025-01-07T00:00:00",2025,3,519006,"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",4.72,"2026-07-12T22:00:04"], [3991,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [3992,"APV7331126","2025-02-24T00:00:00",2025,3,571010,"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","0000073938","TOWN OF COLFAX ",88719.82,"2026-07-12T22:00:04"], [3993,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",46740.08,"2026-07-12T22:00:04"], [3994,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",202.85,"2026-07-12T22:00:04"], [3995,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"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 ",11953.96,"2026-07-12T22:00:04"], [3996,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",23.46,"2026-07-12T22:00:04"], [3997,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [3998,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"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",0.71,"2026-07-12T22:00:04"], [3999,"0007312794","2025-01-27T00:00:00",2025,3,518796,"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",27.3,"2026-07-12T22:00:04"], [4000,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1260.1,"2026-07-12T22:00:04"], [4001,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",689.44,"2026-07-12T22:00:04"], [4002,"0007315691","2025-02-08T00:00:00",2025,3,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.9,"2026-07-12T22:00:04"], [4003,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2405.12,"2026-07-12T22:00:04"], [4004,"APV7332293","2025-02-25T00:00:00",2025,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000427158","GARY HARM REDUCTION ",4590.0,"2026-07-12T22:00:04"], [4005,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4006,"0007310715","2025-01-23T00:00:00",2025,3,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41901.22,"2026-07-12T22:00:04"], [4007,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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. ",657.0,"2026-07-12T22:00:04"], [4008,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",992.27,"2026-07-12T22:00:04"], [4009,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [4010,"0007319482","2025-02-05T00:00:00",2025,3,580120,"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",992442.74,"2026-07-12T22:00:04"], [4011,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",53896.09,"2026-07-12T22:00:04"], [4012,"0007343955","2025-03-11T00:00:00",2025,3,519722,"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",8.14,"2026-07-12T22:00:04"], [4013,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2184.16,"2026-07-12T22:00:04"], [4014,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [4015,"HCM7303458","2025-01-15T00:00:00",2025,3,518800,"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",0.69,"2026-07-12T22:00:04"], [4016,"EXV7325865","2025-02-03T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",282.11,"2026-07-12T22:00:04"], [4017,"0007342995","2025-03-10T00:00:00",2025,3,583120,"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",6458.59,"2026-07-12T22:00:04"], [4018,"0007328134","2025-02-01T00:00:00",2025,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [4019,"0007332888","2025-02-26T00:00:00",2025,3,583120,"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",1.93,"2026-07-12T22:00:04"], [4020,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",46727.33,"2026-07-12T22:00:04"], [4021,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.45,"2026-07-12T22:00:04"], [4022,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [4023,"HCM7330207","2025-02-26T00:00:00",2025,3,510101,"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",999.79,"2026-07-12T22:00:04"], [4024,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [4025,"APV7307469","2025-01-16T00:00:00",2025,3,595130,"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 ",1270.5,"2026-07-12T22:00:04"], [4026,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.1,"2026-07-12T22:00:04"], [4027,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1367.96,"2026-07-12T22:00:04"], [4028,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4029,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.37,"2026-07-12T22:00:04"], [4030,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.39,"2026-07-12T22:00:04"], [4031,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [4032,"0007328134","2025-02-01T00:00:00",2025,3,595110,"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",2.72,"2026-07-12T22:00:04"], [4033,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",1650.15,"2026-07-12T22:00:04"], [4034,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [4035,"EXV7324410","2025-02-01T00:00:00",2025,3,595110,"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",71.61,"2026-07-12T22:00:04"], [4036,"HCM7351221","2025-03-26T00:00:00",2025,3,519006,"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",11.37,"2026-07-12T22:00:04"], [4037,"APV7353596","2025-03-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",80606.86,"2026-07-12T22:00:04"], [4038,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",336.99,"2026-07-12T22:00:04"], [4039,"0007328176","2025-02-01T00:00:00",2025,3,599036,"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",2.25,"2026-07-12T22:00:04"], [4040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4041,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [4042,"HCM7311734","2025-01-29T00:00:00",2025,3,518606,"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",88.21,"2026-07-12T22:00:04"], [4043,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",2151.82,"2026-07-12T22:00:04"], [4044,"0007314640","2025-02-01T00:00:00",2025,3,652131,"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",494.74,"2026-07-12T22:00:04"], [4045,"0007321790","2025-02-01T00:00:00",2025,3,599027,"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",9.69,"2026-07-12T22:00:04"], [4046,"APV7302784","2025-01-08T00:00:00",2025,3,531010,"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 ",147500.0,"2026-07-12T22:00:04"], [4047,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",677.17,"2026-07-12T22:00:04"], [4048,"0007335762","2025-03-03T00:00:00",2025,3,519006,"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",3.25,"2026-07-12T22:00:04"], [4049,"0007344036","2025-03-11T00:00:00",2025,3,518796,"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",-7.53,"2026-07-12T22:00:04"], [4050,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",971.35,"2026-07-12T22:00:04"], [4051,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [4052,"HCM7342042","2025-03-12T00:00:00",2025,3,518796,"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",37.98,"2026-07-12T22:00:04"], [4053,"APV7345178","2025-03-12T00:00:00",2025,3,531030,"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 ",375.0,"2026-07-12T22:00:04"], [4054,"0007301516","2025-01-08T00:00:00",2025,3,531051,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4055,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"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 ",19415.13,"2026-07-12T22:00:04"], [4056,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [4057,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [4058,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"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. ",2957.5,"2026-07-12T22:00:04"], [4059,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [4060,"APV7304464","2025-01-13T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",144143.01,"2026-07-12T22:00:04"], [4061,"APV7308463","2025-01-16T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1944.28,"2026-07-12T22:00:04"], [4062,"HCM7320762","2025-02-12T00:00:00",2025,3,519722,"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",164.86,"2026-07-12T22:00:04"], [4063,"APV7298529","2025-01-02T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",33859.8,"2026-07-12T22:00:04"], [4064,"0007311600","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",194.89,"2026-07-12T22:00:04"], [4065,"HCM7351256","2025-03-26T00:00:00",2025,3,518901,"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",0.43,"2026-07-12T22:00:04"], [4066,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1024.31,"2026-07-12T22:00:04"], [4067,"0007309890","2025-01-22T00:00:00",2025,3,518796,"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"], [4068,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",10585.0,"2026-07-12T22:00:04"], [4069,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [4070,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [4071,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387934","HANNAH TAYLOR ",1319.41,"2026-07-12T22:00:04"], [4072,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [4073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.34,"2026-07-12T22:00:04"], [4074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [4075,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4076,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.56,"2026-07-12T22:00:04"], [4077,"0007336993","2025-03-08T00:00:00",2025,3,653901,"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",1187.37,"2026-07-12T22:00:04"], [4078,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1523.92,"2026-07-12T22:00:04"], [4079,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",186.36,"2026-07-12T22:00:04"], [4080,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [4081,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1310.38,"2026-07-12T22:00:04"], [4082,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [4083,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [4084,"APV7335213","2025-02-28T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",37.0,"2026-07-12T22:00:04"], [4085,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",1276.19,"2026-07-12T22:00:04"], [4086,"APV7301149","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",14849.04,"2026-07-12T22:00:04"], [4087,"APV7337339","2025-03-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",1091.15,"2026-07-12T22:00:04"], [4088,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [4089,"0007335763","2025-02-27T00:00:00",2025,3,519722,"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"], [4090,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",6291.42,"2026-07-12T22:00:04"], [4091,"APV7337307","2025-03-04T00:00:00",2025,3,531010,"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 ",137226.58,"2026-07-12T22:00:04"], [4092,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"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",48.87,"2026-07-12T22:00:04"], [4093,"0007306340","2025-01-15T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4094,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.42,"2026-07-12T22:00:04"], [4095,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [4096,"EXV7337654","2025-02-26T00:00:00",2025,3,595110,"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",28.95,"2026-07-12T22:00:04"], [4097,"0007334770","2025-02-28T00:00:00",2025,3,519722,"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",-8.51,"2026-07-12T22:00:04"], [4098,"EXV7334551","2025-02-25T00:00:00",2025,3,595110,"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",69.78,"2026-07-12T22:00:04"], [4099,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.9,"2026-07-12T22:00:04"], [4100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4101,"APV7348992","2025-03-18T00:00:00",2025,3,541033,"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 ",110.28,"2026-07-12T22:00:04"], [4102,"APV7336244","2025-03-03T00:00:00",2025,3,599042,"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","0000013531","B and H FOTO and ELECTRONICS CORP ",326.26,"2026-07-12T22:00:04"], [4103,"0007352090","2025-03-24T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4104,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.35,"2026-07-12T22:00:04"], [4105,"0007311562","2025-01-01T00:00:00",2025,3,517005,"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",14869.77,"2026-07-12T22:00:04"], [4106,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [4107,"HCM7351222","2025-03-26T00:00:00",2025,3,518901,"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"], [4108,"0007348778","2025-03-18T00:00:00",2025,3,572605,"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",-2917.56,"2026-07-12T22:00:04"], [4109,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [4110,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",684.85,"2026-07-12T22:00:04"], [4111,"APV7327598","2025-02-17T00:00:00",2025,3,541002,"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 ",71.34,"2026-07-12T22:00:04"], [4112,"0007327253","2025-02-01T00:00:00",2025,3,652150,"Long Distance",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"], [4113,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",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",0.47,"2026-07-12T22:00:04"], [4114,"APV7328458","2025-02-19T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000292849","JROTC DOG TAGS INC ",231.79,"2026-07-12T22:00:04"], [4115,"APV7306530","2025-01-15T00:00:00",2025,3,543010,"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","0000002196","L AND E WHOLESALE ELECTRIC, INC ",11040.0,"2026-07-12T22:00:04"], [4116,"APV7319776","2025-02-05T00:00:00",2025,3,531080,"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 ",6823.64,"2026-07-12T22:00:04"], [4117,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4118,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",4455.92,"2026-07-12T22:00:04"], [4119,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",138770.46,"2026-07-12T22:00:04"], [4120,"APV7332282","2025-02-25T00:00:00",2025,3,541002,"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 ",1309.04,"2026-07-12T22:00:04"], [4121,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1077.66,"2026-07-12T22:00:04"], [4122,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [4123,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",30.56,"2026-07-12T22:00:04"], [4124,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4125,"0007314713","2025-01-29T00:00:00",2025,3,659294,"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",809.61,"2026-07-12T22:00:04"], [4126,"0007292900","2025-01-08T00:00:00",2025,3,652131,"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"], [4127,"APV7300438","2025-01-06T00:00:00",2025,3,599036,"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 ",12.94,"2026-07-12T22:00:04"], [4128,"HCM7320815","2025-02-12T00:00:00",2025,3,510101,"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",213236.02,"2026-07-12T22:00:04"], [4129,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"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 ",2900.0,"2026-07-12T22:00:04"], [4130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [4131,"0007328131","2025-02-19T00:00:00",2025,3,510150,"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",-5.48,"2026-07-12T22:00:04"], [4132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [4133,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [4134,"0007310640","2025-01-01T00:00:00",2025,3,539024,"Prog Op-HOSP LAB TEST",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",1083.51,"2026-07-12T22:00:04"], [4135,"0007322743","2025-02-12T00:00:00",2025,3,518161,"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",2.67,"2026-07-12T22:00:04"], [4136,"APV7324120","2025-02-11T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",36527.0,"2026-07-12T22:00:04"], [4137,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121106","COMMUNITY MONTESORRI INC ",33138.57,"2026-07-12T22:00:04"], [4138,"APV7352255","2025-03-24T00:00:00",2025,3,531010,"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 ",1897.0,"2026-07-12T22:00:04"], [4139,"ARD7350796","2025-03-20T00:00:00",2025,3,593018,"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",-164.94,"2026-07-12T22:00:04"], [4140,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [4141,"0007354247","2025-03-26T00:00:00",2025,3,518800,"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"], [4142,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",1035.81,"2026-07-12T22:00:04"], [4143,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-07-12T22:00:04"], [4144,"APV7310751","2025-01-23T00:00:00",2025,3,573100,"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 ",48825.75,"2026-07-12T22:00:04"], [4145,"0007314640","2025-02-01T00:00:00",2025,3,659210,"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",0.09,"2026-07-12T22:00:04"], [4146,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1997.62,"2026-07-12T22:00:04"], [4147,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4148,"APV7323181","2025-02-11T00:00:00",2025,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",49894.4,"2026-07-12T22:00:04"], [4149,"0007351267","2025-03-21T00:00:00",2025,3,516002,"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"], [4150,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1434.16,"2026-07-12T22:00:04"], [4151,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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 ",95.0,"2026-07-12T22:00:04"], [4152,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [4153,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",19949.43,"2026-07-12T22:00:04"], [4154,"0007327325","2025-02-18T00:00:00",2025,3,518161,"Health Insurance",400,"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"], [4155,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [4156,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",1718.17,"2026-07-12T22:00:04"], [4157,"APV7317883","2025-02-03T00:00:00",2025,3,573100,"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"], [4158,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4159,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [4160,"HCM7303454","2025-01-15T00:00:00",2025,3,518161,"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",1283.28,"2026-07-12T22:00:04"], [4161,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [4162,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",2525.7,"2026-07-12T22:00:04"], [4163,"APV7321873","2025-02-10T00:00:00",2025,3,571010,"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","0000073939","TOWN OF MULBERRY ",42502.0,"2026-07-12T22:00:04"], [4164,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064133","DECATUR COUNTY ",3.0,"2026-07-12T22:00:04"], [4165,"0007332970","2025-02-26T00:00:00",2025,3,510150,"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",246.8,"2026-07-12T22:00:04"], [4166,"APV7351587","2025-03-21T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",238.0,"2026-07-12T22:00:04"], [4167,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",159141.19,"2026-07-12T22:00:04"], [4168,"APV7346042","2025-03-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-07-12T22:00:04"], [4169,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",787.08,"2026-07-12T22:00:04"], [4170,"0007300863","2025-01-07T00:00:00",2025,3,595150,"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",0.0,"2026-07-12T22:00:04"], [4171,"APV7342300","2025-03-03T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051936","ASSOCIATION OF CLEAN WATER ADMINISTRATOR ",7552.4,"2026-07-12T22:00:04"], [4172,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",287.96,"2026-07-12T22:00:04"], [4173,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4174,"0007337027","2025-03-04T00:00:00",2025,3,519503,"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"], [4175,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",452.12,"2026-07-12T22:00:04"], [4176,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",65.88,"2026-07-12T22:00:04"], [4177,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",34704.5,"2026-07-12T22:00:04"], [4178,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [4179,"0007328176","2025-02-01T00:00:00",2025,3,517003,"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",0.15,"2026-07-12T22:00:04"], [4180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [4181,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",346054.57,"2026-07-12T22:00:04"], [4182,"HCM7311627","2025-01-29T00:00:00",2025,3,518901,"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"], [4183,"0007317440","2025-01-31T00:00:00",2025,3,659306,"Workstation Software Licenses",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",95.87,"2026-07-12T22:00:04"], [4184,"0007350398","2025-03-20T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",2.28,"2026-07-12T22:00:04"], [4185,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [4186,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4187,"0007306359","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",87.3,"2026-07-12T22:00:04"], [4188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [4189,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [4190,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [4191,"APV7300303","2025-01-06T00:00:00",2025,3,538923,"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","0000376247","HANNIG CONSTRUCTION INC ",136598.45,"2026-07-12T22:00:04"], [4192,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",484.46,"2026-07-12T22:00:04"], [4193,"0007355061","2025-03-27T00:00:00",2025,3,519722,"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"], [4194,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",634.75,"2026-07-12T22:00:04"], [4195,"APV7314973","2025-01-29T00:00:00",2025,3,572605,"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 ",5460.39,"2026-07-12T22:00:04"], [4196,"0007345828","2025-03-13T00:00:00",2025,3,510101,"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",151628.62,"2026-07-12T22:00:04"], [4197,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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",12500.0,"2026-07-12T22:00:04"], [4198,"APV7313937","2025-01-28T00:00:00",2025,3,533040,"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 ",47.58,"2026-07-12T22:00:04"], [4199,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [4200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [4201,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",17590.99,"2026-07-12T22:00:04"], [4202,"0007358066","2025-03-31T00:00:00",2025,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [4203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1932.59,"2026-07-12T22:00:04"], [4204,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [4205,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"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",2.49,"2026-07-12T22:00:04"], [4206,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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"], [4207,"APV7318797","2025-02-04T00:00:00",2025,3,543010,"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 ",87.05,"2026-07-12T22:00:04"], [4208,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",638.17,"2026-07-12T22:00:04"], [4209,"0007354237","2025-03-26T00:00:00",2025,3,510150,"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"], [4210,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [4211,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000286680","DIANNE TAYLOR ",1253.51,"2026-07-12T22:00:04"], [4212,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [4213,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-07-12T22:00:04"], [4214,"0007331068","2025-02-24T00:00:00",2025,3,517003,"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"], [4215,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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",1892.56,"2026-07-12T22:00:04"], [4216,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1334.28,"2026-07-12T22:00:04"], [4217,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4218,"0007336987","2025-03-08T00:00:00",2025,3,652393,"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"], [4219,"HCM7303484","2025-01-15T00:00:00",2025,3,518161,"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",7165.79,"2026-07-12T22:00:04"], [4220,"HCM7303517","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [4221,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",62.3,"2026-07-12T22:00:04"], [4222,"0007324610","2025-02-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",335767.34,"2026-07-12T22:00:04"], [4223,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",30891.65,"2026-07-12T22:00:04"], [4224,"HCM7342049","2025-03-12T00:00:00",2025,3,519006,"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",24.07,"2026-07-12T22:00:04"], [4225,"0007321790","2025-02-01T00:00:00",2025,3,652137,"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",2.32,"2026-07-12T22:00:04"], [4226,"HCM7320816","2025-02-12T00:00:00",2025,3,517003,"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",5449.0,"2026-07-12T22:00:04"], [4227,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"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",4.16,"2026-07-12T22:00:04"], [4228,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [4229,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [4230,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [4231,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099181","LEESTMA MEDICAL CLINIC ",14.0,"2026-07-12T22:00:04"], [4232,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [4233,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [4234,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",761.95,"2026-07-12T22:00:04"], [4235,"0007328134","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4236,"0007332986","2025-02-26T00:00:00",2025,3,652151,"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",1.53,"2026-07-12T22:00:04"], [4237,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309433","CASE CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [4238,"APV7353445","2025-03-25T00:00:00",2025,3,590110,"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"], [4239,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1260.1,"2026-07-12T22:00:04"], [4240,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [4241,"0007332970","2025-02-26T00:00:00",2025,3,510150,"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",816.34,"2026-07-12T22:00:04"], [4242,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [4243,"EXV7356639","2025-03-14T00:00:00",2025,3,595110,"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",286.66,"2026-07-12T22:00:04"], [4244,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",1443.05,"2026-07-12T22:00:04"], [4245,"0007315696","2025-02-08T00:00:00",2025,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [4246,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4247,"0007302398","2025-01-09T00:00:00",2025,3,518800,"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",-0.07,"2026-07-12T22:00:04"], [4248,"0007350324","2025-03-20T00:00:00",2025,3,518606,"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",-2.93,"2026-07-12T22:00:04"], [4249,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4250,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",5.19,"2026-07-12T22:00:04"], [4251,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",6300.0,"2026-07-12T22:00:04"], [4252,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4253,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332307","FRANCISCAN HEALTHCARE JASPER COUNTY IND ",14.0,"2026-07-12T22:00:04"], [4254,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4255,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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 ",476.0,"2026-07-12T22:00:04"], [4256,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",9.68,"2026-07-12T22:00:04"], [4257,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",3450.22,"2026-07-12T22:00:04"], [4258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4259,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1450.78,"2026-07-12T22:00:04"], [4260,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [4261,"APV7317854","2025-02-03T00:00:00",2025,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",99.66,"2026-07-12T22:00:04"], [4262,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [4263,"APV7345987","2025-03-13T00:00:00",2025,3,591010,"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 ",2.24,"2026-07-12T22:00:04"], [4264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [4265,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [4266,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [4267,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [4268,"HCM7342003","2025-03-12T00:00:00",2025,3,518406,"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",37634.06,"2026-07-12T22:00:04"], [4269,"0007337120","2025-02-27T00:00:00",2025,3,547121,"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"], [4270,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",145.44,"2026-07-12T22:00:04"], [4271,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",4257.5,"2026-07-12T22:00:04"], [4272,"0007312707","2025-01-27T00:00:00",2025,3,531013,"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",36915.3,"2026-07-12T22:00:04"], [4273,"APV7312193","2025-01-24T00:00:00",2025,3,535014,"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 ",110.0,"2026-07-12T22:00:04"], [4274,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",111667.21,"2026-07-12T22:00:04"], [4275,"HCM7341984","2025-03-12T00:00:00",2025,3,518796,"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",13.1,"2026-07-12T22:00:04"], [4276,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3088.14,"2026-07-12T22:00:04"], [4277,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [4278,"0007315570","2025-01-30T00:00:00",2025,3,510150,"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",1418.39,"2026-07-12T22:00:04"], [4279,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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",35.42,"2026-07-12T22:00:04"], [4280,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4281,"0007319471","2025-02-05T00:00:00",2025,3,510200,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [4282,"APV7304785","2025-01-13T00:00:00",2025,3,531044,"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 ",1706.37,"2026-07-12T22:00:04"], [4283,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2360.91,"2026-07-12T22:00:04"], [4284,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [4285,"0007333852","2025-02-27T00:00:00",2025,3,531029,"Prof Serv - IT Services",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"], [4286,"0007314640","2025-02-01T00:00:00",2025,3,595110,"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",7984.17,"2026-07-12T22:00:04"], [4287,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000404973","LIBERTY GROVE SCHOOLS INC ",12420.97,"2026-07-12T22:00:04"], [4288,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [4289,"APV7329610","2025-02-20T00:00:00",2025,3,573100,"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","0000056586","CITY OF RICHMOND INDIANA ",90650.0,"2026-07-12T22:00:04"], [4290,"APV7355363","2025-03-27T00:00:00",2025,3,510101,"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","0000050026","FEDERAL EXPRESS CORPORATION ",-14.4,"2026-07-12T22:00:04"], [4291,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",178.5,"2026-07-12T22:00:04"], [4292,"APV7311807","2025-01-24T00:00:00",2025,3,571010,"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","0000065776","CITY OF CLINTON ",36600.0,"2026-07-12T22:00:04"], [4293,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",542.63,"2026-07-12T22:00:04"], [4294,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",955.83,"2026-07-12T22:00:04"], [4295,"EXV7360133","2025-03-26T00:00:00",2025,3,595110,"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",72.04,"2026-07-12T22:00:04"], [4296,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [4297,"0007357048","2025-03-31T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [4298,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",192.18,"2026-07-12T22:00:04"], [4299,"0007346684","2025-03-14T00:00:00",2025,3,518161,"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",0.01,"2026-07-12T22:00:04"], [4300,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",5582.19,"2026-07-12T22:00:04"], [4301,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [4302,"HCM7320810","2025-02-12T00:00:00",2025,3,518796,"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",4.72,"2026-07-12T22:00:04"], [4303,"HCM7311653","2025-01-29T00:00:00",2025,3,517003,"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",1891.44,"2026-07-12T22:00:04"], [4304,"HCM7303506","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",136.65,"2026-07-12T22:00:04"], [4305,"ARD7355643","2025-03-27T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2269.95,"2026-07-12T22:00:04"], [4306,"0007336888","2025-03-04T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4307,"0007335710","2025-03-03T00:00:00",2025,3,595570,"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",0.0,"2026-07-12T22:00:04"], [4308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",715.42,"2026-07-12T22:00:04"], [4309,"APV7350549","2025-03-20T00:00:00",2025,3,539135,"ProgOp - HealthPreventionMgmt",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",82.0,"2026-07-12T22:00:04"], [4310,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [4311,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",740.51,"2026-07-12T22:00:04"], [4312,"0007327253","2025-02-01T00:00:00",2025,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [4313,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [4314,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",20156.46,"2026-07-12T22:00:04"], [4315,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10841.01,"2026-07-12T22:00:04"], [4316,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",69541.18,"2026-07-12T22:00:04"], [4317,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [4318,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [4319,"APV7300395","2025-01-06T00:00:00",2025,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000113391","MICHIGAN BRAILLE TRANSCRIBING ",3220.02,"2026-07-12T22:00:04"], [4320,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-07-12T22:00:04"], [4321,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [4322,"EXV7342640","2025-03-04T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",302.84,"2026-07-12T22:00:04"], [4323,"0007310640","2025-01-01T00:00:00",2025,3,518800,"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",26.94,"2026-07-12T22:00:04"], [4324,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [4325,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [4326,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [4327,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.9,"2026-07-12T22:00:04"], [4328,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [4329,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.8,"2026-07-12T22:00:04"], [4330,"0007335864","2025-02-27T00:00:00",2025,3,517005,"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",349.96,"2026-07-12T22:00:04"], [4331,"0007335817","2025-03-03T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [4332,"HCM7303521","2025-01-15T00:00:00",2025,3,518606,"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",54.33,"2026-07-12T22:00:04"], [4333,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [4334,"APV7342300","2025-03-03T00:00:00",2025,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",146.25,"2026-07-12T22:00:04"], [4335,"HCM7330165","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",105.55,"2026-07-12T22:00:04"], [4336,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4337,"0007351335","2025-03-21T00:00:00",2025,3,518796,"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"], [4338,"APV7349838","2025-03-19T00:00:00",2025,3,547157,"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 ",34.99,"2026-07-12T22:00:04"], [4339,"APV7301030","2025-01-07T00:00:00",2025,3,599102,"AdmOp-Court Reporting Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000431819","SMS REPORTING LLC ",86.0,"2026-07-12T22:00:04"], [4340,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [4341,"APV7326549","2025-02-17T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",6317.19,"2026-07-12T22:00:04"], [4342,"HCM7342047","2025-03-12T00:00:00",2025,3,510201,"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",1126.82,"2026-07-12T22:00:04"], [4343,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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 ",9778.65,"2026-07-12T22:00:04"], [4344,"APV7309371","2025-01-21T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084523","GRIFFIN REAL ESTATE SERVICES INC ",3753.0,"2026-07-12T22:00:04"], [4345,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4346,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000362068","ALLEGIANT PREPARATORY INC ",12177.35,"2026-07-12T22:00:04"], [4347,"EXV7357832","2025-03-28T00:00:00",2025,3,595150,"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",27.32,"2026-07-12T22:00:04"], [4348,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [4349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4350,"HCM7320802","2025-02-12T00:00:00",2025,3,517005,"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",51019.68,"2026-07-12T22:00:04"], [4351,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",194.7,"2026-07-12T22:00:04"], [4352,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [4353,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",352.6,"2026-07-12T22:00:04"], [4354,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",265.4,"2026-07-12T22:00:04"], [4355,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",883.16,"2026-07-12T22:00:04"], [4356,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [4357,"APV7298494","2025-01-02T00:00:00",2025,3,547022,"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 ",172.99,"2026-07-12T22:00:04"], [4358,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.38,"2026-07-12T22:00:04"], [4359,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",109582.26,"2026-07-12T22:00:04"], [4360,"APV7298463","2025-01-02T00:00:00",2025,3,545008,"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 ",112.5,"2026-07-12T22:00:04"], [4361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1622.05,"2026-07-12T22:00:04"], [4362,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-07-12T22:00:04"], [4363,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4364,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [4365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4366,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",4071.56,"2026-07-12T22:00:04"], [4367,"APV7353441","2025-03-25T00:00:00",2025,3,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",9186.93,"2026-07-12T22:00:04"], [4368,"0007321790","2025-02-01T00:00:00",2025,3,518606,"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",1.21,"2026-07-12T22:00:04"], [4369,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4370,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4371,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",148554.03,"2026-07-12T22:00:04"], [4372,"0007328176","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [4373,"0007327253","2025-02-01T00:00:00",2025,3,599042,"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",0.83,"2026-07-12T22:00:04"], [4374,"APV7330509","2025-02-21T00:00:00",2025,3,572605,"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 ",22301.63,"2026-07-12T22:00:04"], [4375,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [4376,"HCM7351205","2025-03-26T00:00:00",2025,3,518161,"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",344.92,"2026-07-12T22:00:04"], [4377,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [4378,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",0.18,"2026-07-12T22:00:04"], [4379,"0007335724","2025-02-28T00:00:00",2025,3,520212,"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",7.21,"2026-07-12T22:00:04"], [4380,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"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",115.7,"2026-07-12T22:00:04"], [4381,"APV7307512","2025-01-16T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3298.33,"2026-07-12T22:00:04"], [4382,"APV7344272","2025-03-11T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",570.15,"2026-07-12T22:00:04"], [4383,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4384,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [4385,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",975.44,"2026-07-12T22:00:04"], [4386,"APV7334267","2025-02-27T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3380.0,"2026-07-12T22:00:04"], [4387,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",78.73,"2026-07-12T22:00:04"], [4388,"0007352104","2025-03-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4389,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1466.88,"2026-07-12T22:00:04"], [4390,"HCM7303500","2025-01-15T00:00:00",2025,3,518501,"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",37.66,"2026-07-12T22:00:04"], [4391,"0007344902","2025-03-12T00:00:00",2025,3,518800,"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"], [4392,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",5854.69,"2026-07-12T22:00:04"], [4393,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [4394,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",2.39,"2026-07-12T22:00:04"], [4395,"HCM7311633","2025-01-29T00:00:00",2025,3,518800,"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",0.58,"2026-07-12T22:00:04"], [4396,"HCM7303454","2025-01-15T00:00:00",2025,3,518796,"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",58.75,"2026-07-12T22:00:04"], [4397,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",315752.26,"2026-07-12T22:00:04"], [4398,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4399,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",60550.66,"2026-07-12T22:00:04"], [4400,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [4401,"HCM7303479","2025-01-15T00:00:00",2025,3,517005,"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",9872.21,"2026-07-12T22:00:04"], [4402,"APV7313147","2025-01-27T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",41.04,"2026-07-12T22:00:04"], [4403,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"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",2461.77,"2026-07-12T22:00:04"], [4404,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",2.57,"2026-07-12T22:00:04"], [4405,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [4406,"0007315758","2025-01-30T00:00:00",2025,3,516002,"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"], [4407,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [4408,"HCM7342032","2025-03-12T00:00:00",2025,3,519722,"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",565.18,"2026-07-12T22:00:04"], [4409,"0007333916","2025-02-27T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [4410,"APV7334111","2025-02-27T00:00:00",2025,3,520106,"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. ",103.6,"2026-07-12T22:00:04"], [4411,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1050.02,"2026-07-12T22:00:04"], [4412,"0007335724","2025-02-28T00:00:00",2025,3,520102,"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",9.77,"2026-07-12T22:00:04"], [4413,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [4414,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [4415,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [4416,"0007355095","2025-03-27T00:00:00",2025,3,519722,"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",1.46,"2026-07-12T22:00:04"], [4417,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [4418,"0007335706","2025-03-01T00:00:00",2025,3,518800,"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",0.17,"2026-07-12T22:00:04"], [4419,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [4420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",705.2,"2026-07-12T22:00:04"], [4421,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [4422,"APV7309305","2025-01-21T00:00:00",2025,3,531080,"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","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",498096.23,"2026-07-12T22:00:04"], [4423,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4424,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",1534.3,"2026-07-12T22:00:04"], [4425,"APV7354511","2025-03-26T00:00:00",2025,3,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","9948","INDIANA CORRECTIONAL INDUSTRIES ",231.0,"2026-07-12T22:00:04"], [4426,"0007306315","2025-01-15T00:00:00",2025,3,516002,"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",9.78,"2026-07-12T22:00:04"], [4427,"APV7337400","2025-03-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",8573.13,"2026-07-12T22:00:04"], [4428,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4429,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1074.69,"2026-07-12T22:00:04"], [4430,"APV7323045","2025-02-11T00:00:00",2025,3,531010,"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","0000274044","NETLOGX LLC ",76541.62,"2026-07-12T22:00:04"], [4431,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.59,"2026-07-12T22:00:04"], [4432,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",26211.05,"2026-07-12T22:00:04"], [4433,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [4434,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"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",49.08,"2026-07-12T22:00:04"], [4435,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [4436,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"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",52.1,"2026-07-12T22:00:04"], [4437,"0007335724","2025-02-28T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",662.55,"2026-07-12T22:00:04"], [4438,"APV7330517","2025-02-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",-3494.49,"2026-07-12T22:00:04"], [4439,"0007298017","2025-01-08T00:00:00",2025,3,659304,"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"], [4440,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1583.93,"2026-07-12T22:00:04"], [4441,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4442,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",139.44,"2026-07-12T22:00:04"], [4443,"0007301674","2025-01-08T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.22,"2026-07-12T22:00:04"], [4444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [4445,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",140.0,"2026-07-12T22:00:04"], [4446,"APV7356279","2025-03-28T00:00:00",2025,3,571100,"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 ",5965.1,"2026-07-12T22:00:04"], [4447,"0007327253","2025-02-01T00:00:00",2025,3,659281,"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",61.45,"2026-07-12T22:00:04"], [4448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [4449,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [4450,"APV7342240","2025-03-07T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",1201.12,"2026-07-12T22:00:04"], [4451,"HCM7320803","2025-02-12T00:00:00",2025,3,519503,"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",61.8,"2026-07-12T22:00:04"], [4452,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"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",263.93,"2026-07-12T22:00:04"], [4453,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [4454,"0007319471","2025-02-05T00:00:00",2025,3,518606,"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",8.21,"2026-07-12T22:00:04"], [4455,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",571.63,"2026-07-12T22:00:04"], [4456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",556.85,"2026-07-12T22:00:04"], [4457,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [4458,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [4459,"0007335763","2025-02-27T00:00:00",2025,3,510150,"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",253.76,"2026-07-12T22:00:04"], [4460,"APV7354475","2025-03-26T00:00:00",2025,3,547157,"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 ",72.15,"2026-07-12T22:00:04"], [4461,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",274.22,"2026-07-12T22:00:04"], [4462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [4463,"0007319471","2025-02-05T00:00:00",2025,3,519722,"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",1234.71,"2026-07-12T22:00:04"], [4464,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [4465,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [4466,"HCM7320749","2025-02-12T00:00:00",2025,3,516005,"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",60.04,"2026-07-12T22:00:04"], [4467,"0007305411","2025-01-14T00:00:00",2025,3,519006,"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",6.56,"2026-07-12T22:00:04"], [4468,"APV7329442","2025-02-20T00:00:00",2025,3,599036,"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 ",299.18,"2026-07-12T22:00:04"], [4469,"0007344847","2025-03-12T00:00:00",2025,3,518161,"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",439.8,"2026-07-12T22:00:04"], [4470,"APV7348085","2025-03-17T00:00:00",2025,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",27.8,"2026-07-12T22:00:04"], [4471,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [4472,"0007319488","2025-02-05T00:00:00",2025,3,510200,"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","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4473,"APV7301833","2025-01-08T00:00:00",2025,3,590110,"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"], [4474,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",391.34,"2026-07-12T22:00:04"], [4475,"APV7350549","2025-03-20T00:00:00",2025,3,520202,"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 ",524.5,"2026-07-12T22:00:04"], [4476,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [4477,"0007344970","2025-03-12T00:00:00",2025,3,517003,"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"], [4478,"EXV7325918","2025-02-10T00:00:00",2025,3,595110,"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",100.1,"2026-07-12T22:00:04"], [4479,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4480,"HCM7320792","2025-02-12T00:00:00",2025,3,518606,"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",1.65,"2026-07-12T22:00:04"], [4481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4482,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",111.69,"2026-07-12T22:00:04"], [4483,"HCM7320810","2025-02-12T00:00:00",2025,3,510101,"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",425.54,"2026-07-12T22:00:04"], [4484,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",183.9,"2026-07-12T22:00:04"], [4485,"0007302398","2025-01-09T00:00:00",2025,3,519006,"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",-0.57,"2026-07-12T22:00:04"], [4486,"0007341898","2025-03-07T00:00:00",2025,3,518161,"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",0.01,"2026-07-12T22:00:04"], [4487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4488,"HCM7330180","2025-02-26T00:00:00",2025,3,517005,"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",6853.98,"2026-07-12T22:00:04"], [4489,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.28,"2026-07-12T22:00:04"], [4490,"0007315763","2025-01-30T00:00:00",2025,3,518161,"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"], [4491,"APV7312021","2025-01-23T00:00:00",2025,3,531051,"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 ",5.15,"2026-07-12T22:00:04"], [4492,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [4493,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [4494,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",961.76,"2026-07-12T22:00:04"], [4495,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",2076.03,"2026-07-12T22:00:04"], [4496,"0007314640","2025-02-01T00:00:00",2025,3,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.0,"2026-07-12T22:00:04"], [4497,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4498,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",97.35,"2026-07-12T22:00:04"], [4499,"HCM7311682","2025-01-29T00:00:00",2025,3,510101,"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",473.46,"2026-07-12T22:00:04"], [4500,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",739.86,"2026-07-12T22:00:04"], [4501,"0007317482","2025-02-03T00:00:00",2025,3,518901,"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"], [4502,"0007300854","2025-01-07T00:00:00",2025,3,517005,"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"], [4503,"0007354229","2025-03-26T00:00:00",2025,3,518901,"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"], [4504,"0007314640","2025-02-01T00:00:00",2025,3,547101,"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",627.78,"2026-07-12T22:00:04"], [4505,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",0.41,"2026-07-12T22:00:04"], [4506,"APV7301915","2025-01-08T00:00:00",2025,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",17.83,"2026-07-12T22:00:04"], [4507,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.01,"2026-07-12T22:00:04"], [4508,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [4509,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",66.25,"2026-07-12T22:00:04"], [4510,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [4511,"0007328227","2025-02-19T00:00:00",2025,3,583120,"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",9431.67,"2026-07-12T22:00:04"], [4512,"0007332986","2025-02-26T00:00:00",2025,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [4513,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4514,"APV7340431","2025-03-05T00:00:00",2025,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",11340.0,"2026-07-12T22:00:04"], [4515,"0007307190","2025-01-16T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [4516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",488.38,"2026-07-12T22:00:04"], [4517,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"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",13.16,"2026-07-12T22:00:04"], [4518,"0007300863","2025-01-07T00:00:00",2025,3,659302,"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"], [4519,"HCM7303457","2025-01-15T00:00:00",2025,3,517005,"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",300.77,"2026-07-12T22:00:04"], [4520,"0007328176","2025-02-01T00:00:00",2025,3,539140,"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",6.09,"2026-07-12T22:00:04"], [4521,"0007336993","2025-03-08T00:00:00",2025,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",159.25,"2026-07-12T22:00:04"], [4522,"HCM7311634","2025-01-29T00:00:00",2025,3,518161,"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",22035.69,"2026-07-12T22:00:04"], [4523,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.35,"2026-07-12T22:00:04"], [4524,"HCM7320771","2025-02-12T00:00:00",2025,3,516005,"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",1.38,"2026-07-12T22:00:04"], [4525,"0007330066","2025-02-21T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4526,"APV7329425","2025-02-20T00:00:00",2025,3,532010,"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","0000235899","STANTEC CONSULTING SVCS ",6767.0,"2026-07-12T22:00:04"], [4527,"0007315759","2025-01-30T00:00:00",2025,3,519006,"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",5.74,"2026-07-12T22:00:04"], [4528,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",252.48,"2026-07-12T22:00:04"], [4529,"0007346599","2025-03-12T00:00:00",2025,3,518800,"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",0.76,"2026-07-12T22:00:04"], [4530,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104185","WARREN CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [4531,"APV7309307","2025-01-21T00:00:00",2025,3,572605,"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 ",-656370.83,"2026-07-12T22:00:04"], [4532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",907.11,"2026-07-12T22:00:04"], [4533,"0007300096","2025-01-08T00:00:00",2025,3,659262,"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",88.54,"2026-07-12T22:00:04"], [4534,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4535,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [4536,"0007340262","2025-03-05T00:00:00",2025,3,595130,"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",108.36,"2026-07-12T22:00:04"], [4537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [4538,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",3.55,"2026-07-12T22:00:04"], [4539,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",97.35,"2026-07-12T22:00:04"], [4540,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",6421.26,"2026-07-12T22:00:04"], [4541,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",5909.9,"2026-07-12T22:00:04"], [4542,"0007324594","2025-02-12T00:00:00",2025,3,516002,"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",76.87,"2026-07-12T22:00:04"], [4543,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1260.1,"2026-07-12T22:00:04"], [4544,"HCM7330165","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",511.61,"2026-07-12T22:00:04"], [4545,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5749.52,"2026-07-12T22:00:04"], [4546,"HCM7320810","2025-02-12T00:00:00",2025,3,510101,"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",14633.8,"2026-07-12T22:00:04"], [4547,"APV7316821","2025-01-31T00:00:00",2025,3,571300,"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 ",7527.24,"2026-07-12T22:00:04"], [4548,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",182.18,"2026-07-12T22:00:04"], [4549,"0007344921","2025-03-12T00:00:00",2025,3,510150,"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"], [4550,"HCM7303451","2025-01-15T00:00:00",2025,3,510150,"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",7505.86,"2026-07-12T22:00:04"], [4551,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398087","LEAH ALLEN ",496.27,"2026-07-12T22:00:04"], [4552,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",345.24,"2026-07-12T22:00:04"], [4553,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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",11.62,"2026-07-12T22:00:04"], [4554,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1388.52,"2026-07-12T22:00:04"], [4555,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4556,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [4557,"0007310640","2025-01-01T00:00:00",2025,3,539024,"Prog Op-HOSP LAB TEST",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",355.7,"2026-07-12T22:00:04"], [4558,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"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 ",3988.53,"2026-07-12T22:00:04"], [4559,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",634.35,"2026-07-12T22:00:04"], [4560,"APV7329470","2025-02-19T00:00:00",2025,3,531038,"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. ",5344.92,"2026-07-12T22:00:04"], [4561,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",51762.57,"2026-07-12T22:00:04"], [4562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [4563,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4564,"APV7330471","2025-02-21T00:00:00",2025,3,531038,"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. ",2740.5,"2026-07-12T22:00:04"], [4565,"APV7337348","2025-03-03T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",3080.0,"2026-07-12T22:00:04"], [4566,"0007326165","2025-02-17T00:00:00",2025,3,518606,"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",-1.77,"2026-07-12T22:00:04"], [4567,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",97.35,"2026-07-12T22:00:04"], [4568,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [4569,"APV7353492","2025-03-25T00:00:00",2025,3,531080,"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 ",121717.68,"2026-07-12T22:00:04"], [4570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [4571,"APV7301870","2025-01-08T00:00:00",2025,3,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",3000.0,"2026-07-12T22:00:04"], [4572,"HCM7330217","2025-02-26T00:00:00",2025,3,516002,"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",68.55,"2026-07-12T22:00:04"], [4573,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",231.36,"2026-07-12T22:00:04"], [4574,"0007335816","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [4575,"0007316485","2025-01-31T00:00:00",2025,3,518800,"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"], [4576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [4578,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",414.41,"2026-07-12T22:00:04"], [4579,"EXV7344572","2025-03-10T00:00:00",2025,3,595150,"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",40.08,"2026-07-12T22:00:04"], [4580,"HCM7320803","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",28.52,"2026-07-12T22:00:04"], [4581,"APV7326436","2025-02-17T00:00:00",2025,3,538922,"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 ",1250.0,"2026-07-12T22:00:04"], [4582,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [4583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [4584,"HCM7351221","2025-03-26T00:00:00",2025,3,517005,"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",20649.66,"2026-07-12T22:00:04"], [4585,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [4586,"0007349697","2025-03-19T00:00:00",2025,3,659304,"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",26.44,"2026-07-12T22:00:04"], [4587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [4588,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",206854.2,"2026-07-12T22:00:04"], [4589,"APV7306589","2025-01-15T00:00:00",2025,3,531054,"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 ",210.0,"2026-07-12T22:00:04"], [4590,"0007328176","2025-02-01T00:00:00",2025,3,539140,"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"], [4591,"0007327325","2025-02-18T00:00:00",2025,3,516002,"FICA - Regular",400,"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",28.6,"2026-07-12T22:00:04"], [4592,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",1146.79,"2026-07-12T22:00:04"], [4593,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4594,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",8.38,"2026-07-12T22:00:04"], [4595,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",803.55,"2026-07-12T22:00:04"], [4596,"HCM7311633","2025-01-29T00:00:00",2025,3,518161,"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",1055.35,"2026-07-12T22:00:04"], [4597,"APV7356350","2025-03-28T00:00:00",2025,3,595530,"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 ",3309.69,"2026-07-12T22:00:04"], [4598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4599,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-07-12T22:00:04"], [4600,"0007306315","2025-01-15T00:00:00",2025,3,510150,"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",99.71,"2026-07-12T22:00:04"], [4601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4602,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",32655.69,"2026-07-12T22:00:04"], [4603,"0007351335","2025-03-21T00:00:00",2025,3,519006,"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"], [4604,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [4605,"0007350411","2025-03-20T00:00:00",2025,3,510101,"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"], [4606,"0007306315","2025-01-15T00:00:00",2025,3,519503,"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"], [4607,"APV7348084","2025-03-14T00:00:00",2025,3,541010,"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 ",310.18,"2026-07-12T22:00:04"], [4608,"APV7298502","2025-01-02T00:00:00",2025,3,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420255","TEN THOUSAND BUDDHAS SUMMIT MONASTERY ",4778.03,"2026-07-12T22:00:04"], [4609,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1517.79,"2026-07-12T22:00:04"], [4610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4611,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [4612,"0007353188","2025-03-25T00:00:00",2025,3,518800,"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",23.4,"2026-07-12T22:00:04"], [4613,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",16370.63,"2026-07-12T22:00:04"], [4614,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [4615,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110416","WESTERN SCHOOL CORP ",2200.0,"2026-07-12T22:00:04"], [4616,"0007326219","2025-02-17T00:00:00",2025,3,654320,"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",66.26,"2026-07-12T22:00:04"], [4617,"0007355095","2025-03-27T00:00:00",2025,3,519722,"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",31.15,"2026-07-12T22:00:04"], [4618,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [4619,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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",0.2,"2026-07-12T22:00:04"], [4620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1316.56,"2026-07-12T22:00:04"], [4621,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [4622,"0007351137","2025-03-21T00:00:00",2025,3,595530,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4623,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",6.5,"2026-07-12T22:00:04"], [4624,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [4625,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [4626,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",8636.26,"2026-07-12T22:00:04"], [4627,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",342.03,"2026-07-12T22:00:04"], [4628,"0007333913","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [4629,"0007327253","2025-02-01T00:00:00",2025,3,515004,"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",1367.71,"2026-07-12T22:00:04"], [4630,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [4631,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [4632,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",9675.12,"2026-07-12T22:00:04"], [4633,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",140.4,"2026-07-12T22:00:04"], [4634,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [4635,"0007328176","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",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",0.04,"2026-07-12T22:00:04"], [4636,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",194.7,"2026-07-12T22:00:04"], [4637,"0007330991","2025-02-24T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [4638,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",224.85,"2026-07-12T22:00:04"], [4639,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [4640,"0007335710","2025-03-03T00:00:00",2025,3,534052,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4641,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.58,"2026-07-12T22:00:04"], [4642,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"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",6.71,"2026-07-12T22:00:04"], [4643,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [4644,"0007315474","2025-01-30T00:00:00",2025,3,510150,"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",18967.99,"2026-07-12T22:00:04"], [4645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4646,"0007333916","2025-02-27T00:00:00",2025,3,659264,"Cloud Hosting Services",385,"Homeland Security","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",1020.58,"2026-07-12T22:00:04"], [4647,"APV7316879","2025-01-31T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",0.0,"2026-07-12T22:00:04"], [4648,"APV7344411","2025-03-11T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",769140.37,"2026-07-12T22:00:04"], [4649,"APV7349113","2025-03-18T00:00:00",2025,3,531010,"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 ",22289.64,"2026-07-12T22:00:04"], [4650,"0007315700","2025-02-08T00:00:00",2025,3,659304,"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",581.79,"2026-07-12T22:00:04"], [4651,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [4652,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096693","TELL CITY TROY TWSP SCHOOL ",1250.0,"2026-07-12T22:00:04"], [4653,"0007348688","2025-03-18T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [4654,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",462678.09,"2026-07-12T22:00:04"], [4655,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1186.7,"2026-07-12T22:00:04"], [4656,"HCM7351256","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.59,"2026-07-12T22:00:04"], [4657,"APV7329455","2025-02-20T00:00:00",2025,3,541033,"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 ",36.98,"2026-07-12T22:00:04"], [4658,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",108587.39,"2026-07-12T22:00:04"], [4659,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",35.8,"2026-07-12T22:00:04"], [4660,"APV7337270","2025-03-04T00:00:00",2025,3,533023,"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 ",1944.04,"2026-07-12T22:00:04"], [4661,"0007328156","2025-02-19T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",2172367.02,"2026-07-12T22:00:04"], [4662,"0007300863","2025-01-07T00:00:00",2025,3,595130,"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",0.0,"2026-07-12T22:00:04"], [4663,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [4664,"HCM7342046","2025-03-12T00:00:00",2025,3,518901,"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",5.6,"2026-07-12T22:00:04"], [4665,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-07-12T22:00:04"], [4666,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",97.16,"2026-07-12T22:00:04"], [4667,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [4668,"0007327253","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [4669,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",324.56,"2026-07-12T22:00:04"], [4670,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399606","CALLIE HANES ",862.09,"2026-07-12T22:00:04"], [4671,"HCM7330217","2025-02-26T00:00:00",2025,3,510101,"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",10748.5,"2026-07-12T22:00:04"], [4672,"APV7318894","2025-02-03T00:00:00",2025,3,555527,"Rest area 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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",40.74,"2026-07-12T22:00:04"], [4673,"0007327253","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4674,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [4675,"APV7310921","2025-01-23T00:00:00",2025,3,531032,"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 ",12917.52,"2026-07-12T22:00:04"], [4676,"HCM7351156","2025-03-26T00:00:00",2025,3,518800,"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",13.36,"2026-07-12T22:00:04"], [4677,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4678,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [4679,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",40696.03,"2026-07-12T22:00:04"], [4680,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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 ",146.0,"2026-07-12T22:00:04"], [4681,"0007330134","2025-02-21T00:00:00",2025,3,516005,"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",-84.22,"2026-07-12T22:00:04"], [4682,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1462.78,"2026-07-12T22:00:04"], [4683,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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"], [4684,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [4685,"0007335763","2025-02-27T00:00:00",2025,3,516002,"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",3.53,"2026-07-12T22:00:04"], [4686,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"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",10.13,"2026-07-12T22:00:04"], [4687,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",9318.22,"2026-07-12T22:00:04"], [4688,"APV7312193","2025-01-24T00:00:00",2025,3,551170,"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. ",11260.0,"2026-07-12T22:00:04"], [4689,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",134.74,"2026-07-12T22:00:04"], [4690,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4691,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",32559.81,"2026-07-12T22:00:04"], [4692,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",5042.37,"2026-07-12T22:00:04"], [4693,"APV7324889","2025-02-13T00:00:00",2025,3,531026,"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. ",19229.67,"2026-07-12T22:00:04"], [4694,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",957.09,"2026-07-12T22:00:04"], [4695,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [4696,"APV7343269","2025-03-10T00:00:00",2025,3,531030,"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","0000363252","FERGUSON ADVERTISING INC ",8357.5,"2026-07-12T22:00:04"], [4697,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",941.56,"2026-07-12T22:00:04"], [4698,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",26.18,"2026-07-12T22:00:04"], [4699,"0007332045","2025-02-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",243215.48,"2026-07-12T22:00:04"], [4700,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [4701,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1072.14,"2026-07-12T22:00:04"], [4702,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4703,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [4704,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"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 ",3195.89,"2026-07-12T22:00:04"], [4705,"0007314746","2025-01-29T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",25.05,"2026-07-12T22:00:04"], [4706,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",23587.32,"2026-07-12T22:00:04"], [4707,"HCM7342082","2025-03-12T00:00:00",2025,3,516005,"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",22.61,"2026-07-12T22:00:04"], [4708,"0007346719","2025-03-14T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [4709,"0007346599","2025-03-12T00:00:00",2025,3,518796,"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",266.24,"2026-07-12T22:00:04"], [4710,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",303.3,"2026-07-12T22:00:04"], [4711,"0007302468","2025-01-09T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [4712,"HCM7330222","2025-02-26T00:00:00",2025,3,518800,"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",2.47,"2026-07-12T22:00:04"], [4713,"0007343993","2025-03-11T00:00:00",2025,3,510150,"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"], [4714,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [4715,"APV7309234","2025-01-21T00:00:00",2025,3,520202,"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 ",203.73,"2026-07-12T22:00:04"], [4716,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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, ",3084.3,"2026-07-12T22:00:04"], [4717,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1217.52,"2026-07-12T22:00:04"], [4718,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2275.05,"2026-07-12T22:00:04"], [4719,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",194.7,"2026-07-12T22:00:04"], [4720,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [4721,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [4722,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",793.99,"2026-07-12T22:00:04"], [4723,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",160.0,"2026-07-12T22:00:04"], [4724,"0007343955","2025-03-11T00:00:00",2025,3,518606,"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"], [4725,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",2182.91,"2026-07-12T22:00:04"], [4726,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",753937.25,"2026-07-12T22:00:04"], [4727,"0007349613","2025-03-19T00:00:00",2025,3,510150,"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",1481.51,"2026-07-12T22:00:04"], [4728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.37,"2026-07-12T22:00:04"], [4729,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4730,"0007315555","2025-01-30T00:00:00",2025,3,518796,"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"], [4731,"APV7314966","2025-01-29T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",170.14,"2026-07-12T22:00:04"], [4732,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [4733,"0007332021","2025-02-26T00:00:00",2025,3,517003,"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",139.91,"2026-07-12T22:00:04"], [4734,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",8875.03,"2026-07-12T22:00:04"], [4735,"HCM7342082","2025-03-12T00:00:00",2025,3,518161,"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",12301.8,"2026-07-12T22:00:04"], [4736,"APV7349943","2025-03-18T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",55219.19,"2026-07-12T22:00:04"], [4737,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",6634.97,"2026-07-12T22:00:04"], [4738,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [4739,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",158548.56,"2026-07-12T22:00:04"], [4740,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [4741,"0007327253","2025-02-01T00:00:00",2025,3,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [4742,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",1487.7,"2026-07-12T22:00:04"], [4743,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",1796.39,"2026-07-12T22:00:04"], [4744,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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"], [4745,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [4746,"0007336878","2025-03-04T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-8.84,"2026-07-12T22:00:04"], [4747,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",920.86,"2026-07-12T22:00:04"], [4748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4749,"0007315649","2025-02-08T00:00:00",2025,3,652131,"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"], [4750,"0007310716","2025-01-23T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [4751,"HCM7341983","2025-03-12T00:00:00",2025,3,517003,"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",10.67,"2026-07-12T22:00:04"], [4752,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",63856.61,"2026-07-12T22:00:04"], [4753,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",10.8,"2026-07-12T22:00:04"], [4754,"0007315755","2025-02-08T00:00:00",2025,3,653090,"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",8.77,"2026-07-12T22:00:04"], [4755,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",37.87,"2026-07-12T22:00:04"], [4756,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",180.92,"2026-07-12T22:00:04"], [4757,"0007317439","2025-01-31T00:00:00",2025,3,652051,"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",350.84,"2026-07-12T22:00:04"], [4758,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",274.01,"2026-07-12T22:00:04"], [4759,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [4760,"0007311570","2025-01-24T00:00:00",2025,3,652370,"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"], [4761,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",683.63,"2026-07-12T22:00:04"], [4762,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",358.9,"2026-07-12T22:00:04"], [4763,"0007334845","2025-02-28T00:00:00",2025,3,518796,"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",-452.98,"2026-07-12T22:00:04"], [4764,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066533","ST VINCENTS HOSP-WILLIAMSPORT ",14.0,"2026-07-12T22:00:04"], [4765,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [4766,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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",599.55,"2026-07-12T22:00:04"], [4767,"0007355089","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.28,"2026-07-12T22:00:04"], [4768,"HCM7351167","2025-03-26T00:00:00",2025,3,518800,"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",14.57,"2026-07-12T22:00:04"], [4769,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"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. ",1282.05,"2026-07-12T22:00:04"], [4770,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7187.81,"2026-07-12T22:00:04"], [4771,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",941.57,"2026-07-12T22:00:04"], [4772,"0007350398","2025-03-20T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",170.43,"2026-07-12T22:00:04"], [4773,"0007355098","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.22,"2026-07-12T22:00:04"], [4774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [4775,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",647.83,"2026-07-12T22:00:04"], [4776,"APV7298494","2025-01-02T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",716.0,"2026-07-12T22:00:04"], [4777,"0007329177","2025-02-20T00:00:00",2025,3,517005,"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",-1385.51,"2026-07-12T22:00:04"], [4778,"APV7318682","2025-02-04T00:00:00",2025,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000064288","JACKSON COUNTY ",67680.0,"2026-07-12T22:00:04"], [4779,"HCM7342010","2025-03-12T00:00:00",2025,3,519722,"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",292.05,"2026-07-12T22:00:04"], [4780,"APV7349046","2025-03-18T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",929.07,"2026-07-12T22:00:04"], [4781,"APV7319769","2025-02-05T00:00:00",2025,3,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.75,"2026-07-12T22:00:04"], [4782,"0007322780","2025-02-11T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [4783,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4784,"0007314636","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [4785,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"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",14.73,"2026-07-12T22:00:04"], [4786,"0007321818","2025-02-10T00:00:00",2025,3,659262,"Virtual Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",419.74,"2026-07-12T22:00:04"], [4787,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",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. ",1770.44,"2026-07-12T22:00:04"], [4788,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"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 ",12533.21,"2026-07-12T22:00:04"], [4789,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [4790,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [4791,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [4792,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4793,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [4794,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121535","EDINBURGH COMM SCHL CORP TREAS ",2321.25,"2026-07-12T22:00:04"], [4795,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4796,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1109.79,"2026-07-12T22:00:04"], [4797,"EXV7348475","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",195.47,"2026-07-12T22:00:04"], [4798,"0007236991","2025-01-01T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [4799,"0007311562","2025-01-01T00:00:00",2025,3,659304,"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",62.52,"2026-07-12T22:00:04"], [4800,"APV7357202","2025-03-31T00:00:00",2025,3,571300,"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 ",4721.91,"2026-07-12T22:00:04"], [4801,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [4802,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [4803,"0007328176","2025-02-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [4804,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",734.41,"2026-07-12T22:00:04"], [4805,"0007335798","2025-02-27T00:00:00",2025,3,518606,"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",2.1,"2026-07-12T22:00:04"], [4806,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.22,"2026-07-12T22:00:04"], [4807,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",58.71,"2026-07-12T22:00:04"], [4808,"APV7326436","2025-02-17T00:00:00",2025,3,545006,"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 ",201.0,"2026-07-12T22:00:04"], [4809,"0007343985","2025-03-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4810,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [4811,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [4812,"APV7356384","2025-03-28T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",7.88,"2026-07-12T22:00:04"], [4813,"0007305365","2025-01-14T00:00:00",2025,3,510101,"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",2041.14,"2026-07-12T22:00:04"], [4814,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",8447.09,"2026-07-12T22:00:04"], [4815,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"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",16.8,"2026-07-12T22:00:04"], [4816,"0007324644","2025-02-13T00:00:00",2025,3,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4025.39,"2026-07-12T22:00:04"], [4817,"0007306364","2025-01-15T00:00:00",2025,3,517003,"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",358.53,"2026-07-12T22:00:04"], [4818,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [4819,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [4820,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",300.82,"2026-07-12T22:00:04"], [4821,"APV7301915","2025-01-08T00:00:00",2025,3,546002,"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 ",11.03,"2026-07-12T22:00:04"], [4822,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [4823,"0007350394","2025-03-20T00:00:00",2025,3,653095,"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"], [4824,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [4825,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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"], [4826,"0007315690","2025-02-08T00:00:00",2025,3,652131,"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",351.48,"2026-07-12T22:00:04"], [4827,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",2674.0,"2026-07-12T22:00:04"], [4828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1726.34,"2026-07-12T22:00:04"], [4829,"APV7313735","2025-01-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",89631.83,"2026-07-12T22:00:04"], [4830,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [4831,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",926.77,"2026-07-12T22:00:04"], [4833,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",18896.44,"2026-07-12T22:00:04"], [4834,"EXV7310405","2025-01-17T00:00:00",2025,3,595510,"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",105.84,"2026-07-12T22:00:04"], [4835,"HCM7320799","2025-02-12T00:00:00",2025,3,510201,"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",617.12,"2026-07-12T22:00:04"], [4836,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [4837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4838,"0007306359","2025-01-15T00:00:00",2025,3,518606,"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",53.67,"2026-07-12T22:00:04"], [4839,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",679.56,"2026-07-12T22:00:04"], [4840,"EXV7332659","2025-02-25T00:00:00",2025,3,595110,"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",45.87,"2026-07-12T22:00:04"], [4841,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"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"], [4842,"0007328176","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [4843,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [4844,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4845,"APV7298536","2025-01-02T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",6431.55,"2026-07-12T22:00:04"], [4846,"APV7322032","2025-02-10T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",70.38,"2026-07-12T22:00:04"], [4847,"0007298017","2025-01-08T00:00:00",2025,3,652130,"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"], [4848,"0007332086","2025-02-25T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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",5.5,"2026-07-12T22:00:04"], [4849,"0007315747","2025-01-30T00:00:00",2025,3,517005,"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",4350.49,"2026-07-12T22:00:04"], [4850,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2667.78,"2026-07-12T22:00:04"], [4851,"0007327323","2025-02-18T00:00:00",2025,3,517005,"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"], [4852,"0007350411","2025-03-20T00:00:00",2025,3,518901,"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"], [4853,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4854,"APV7301915","2025-01-08T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",6.43,"2026-07-12T22:00:04"], [4855,"0007321790","2025-02-01T00:00:00",2025,3,659294,"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",11914.66,"2026-07-12T22:00:04"], [4856,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [4857,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1356.18,"2026-07-12T22:00:04"], [4858,"0007335710","2025-03-03T00:00:00",2025,3,599026,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4859,"0007337113","2025-02-27T00:00:00",2025,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-2500.0,"2026-07-12T22:00:04"], [4860,"APV7337339","2025-03-04T00:00:00",2025,3,580110,"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"], [4861,"ARD7357651","2025-03-31T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-75.96,"2026-07-12T22:00:04"], [4862,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",109.65,"2026-07-12T22:00:04"], [4863,"APV7313016","2025-01-27T00:00:00",2025,3,571100,"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 ",27485.26,"2026-07-12T22:00:04"], [4864,"HCM7311612","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1401.98,"2026-07-12T22:00:04"], [4865,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.24,"2026-07-12T22:00:04"], [4866,"APV7305589","2025-01-14T00:00:00",2025,3,547020,"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 ",456.1,"2026-07-12T22:00:04"], [4867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4868,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [4869,"0007317438","2025-01-31T00:00:00",2025,3,539027,"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",240.54,"2026-07-12T22:00:04"], [4870,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",183.79,"2026-07-12T22:00:04"], [4871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4872,"HCM7351216","2025-03-26T00:00:00",2025,3,516005,"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",62.77,"2026-07-12T22:00:04"], [4873,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",2922.77,"2026-07-12T22:00:04"], [4874,"HCM7351206","2025-03-26T00:00:00",2025,3,518796,"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",35.7,"2026-07-12T22:00:04"], [4875,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4876,"0007325472","2025-02-14T00:00:00",2025,3,543070,"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",0.0,"2026-07-12T22:00:04"], [4877,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",130719.17,"2026-07-12T22:00:04"], [4878,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [4879,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [4880,"APV7345194","2025-03-03T00:00:00",2025,3,531067,"Prof Serv - Medical Cons/Servs",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",266.25,"2026-07-12T22:00:04"], [4881,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",516.88,"2026-07-12T22:00:04"], [4882,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",4189.44,"2026-07-12T22:00:04"], [4883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [4884,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",91.25,"2026-07-12T22:00:04"], [4885,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"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",708.22,"2026-07-12T22:00:04"], [4886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",100.6,"2026-07-12T22:00:04"], [4887,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",69430.18,"2026-07-12T22:00:04"], [4888,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [4889,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"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 ",597.0,"2026-07-12T22:00:04"], [4890,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",128.5,"2026-07-12T22:00:04"], [4891,"APV7348153","2025-03-17T00:00:00",2025,3,531054,"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 ",5521.95,"2026-07-12T22:00:04"], [4892,"0007304382","2025-01-13T00:00:00",2025,3,516005,"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",2743.21,"2026-07-12T22:00:04"], [4893,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",5223.33,"2026-07-12T22:00:04"], [4894,"0007307242","2025-01-16T00:00:00",2025,3,531038,"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"," ","General Ledger Entry",-10799.22,"2026-07-12T22:00:04"], [4895,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",374.34,"2026-07-12T22:00:04"], [4896,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [4897,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",112.17,"2026-07-12T22:00:04"], [4898,"APV7340535","2025-03-05T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11744.0,"2026-07-12T22:00:04"], [4899,"APV7311059","2025-01-23T00:00:00",2025,3,538152,"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 ",571.74,"2026-07-12T22:00:04"], [4900,"APV7351587","2025-03-21T00:00:00",2025,3,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",398.97,"2026-07-12T22:00:04"], [4901,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [4902,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",797.02,"2026-07-12T22:00:04"], [4903,"HCM7311697","2025-01-29T00:00:00",2025,3,518796,"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",1423.02,"2026-07-12T22:00:04"], [4904,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [4905,"APV7318826","2025-02-04T00:00:00",2025,3,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",30.35,"2026-07-12T22:00:04"], [4906,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",968.75,"2026-07-12T22:00:04"], [4907,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [4908,"0007321806","2025-02-10T00:00:00",2025,3,519006,"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"], [4909,"0007358066","2025-03-31T00:00:00",2025,3,520106,"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",3.08,"2026-07-12T22:00:04"], [4910,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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"], [4911,"0007358066","2025-03-31T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [4912,"APV7302877","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",12033.46,"2026-07-12T22:00:04"], [4913,"0007344919","2025-03-12T00:00:00",2025,3,546002,"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"], [4914,"HCM7320750","2025-02-12T00:00:00",2025,3,519006,"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",811.7,"2026-07-12T22:00:04"], [4915,"HCM7351256","2025-03-26T00:00:00",2025,3,518800,"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"], [4916,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [4917,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [4918,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4919,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [4920,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4921,"APV7326641","2025-02-14T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",106000.0,"2026-07-12T22:00:04"], [4922,"APV7342328","2025-03-06T00:00:00",2025,3,539012,"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 ",0.52,"2026-07-12T22:00:04"], [4923,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",20.0,"2026-07-12T22:00:04"], [4924,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",14.07,"2026-07-12T22:00:04"], [4925,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",45.51,"2026-07-12T22:00:04"], [4926,"APV7341338","2025-03-06T00:00:00",2025,3,591024,"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 ",264.67,"2026-07-12T22:00:04"], [4927,"0007301609","2025-01-08T00:00:00",2025,3,652072,"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"], [4928,"APV7340486","2025-03-05T00:00:00",2025,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",250.0,"2026-07-12T22:00:04"], [4929,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4930,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",679.5,"2026-07-12T22:00:04"], [4931,"0007327253","2025-02-01T00:00:00",2025,3,652078,"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",2367.18,"2026-07-12T22:00:04"], [4932,"APV7348142","2025-03-17T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",11148.48,"2026-07-12T22:00:04"], [4933,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.18,"2026-07-12T22:00:04"], [4934,"HCM7311634","2025-01-29T00:00:00",2025,3,518901,"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",0.19,"2026-07-12T22:00:04"], [4935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [4936,"EXV7320145","2025-02-01T00:00:00",2025,3,595130,"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",207.09,"2026-07-12T22:00:04"], [4937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4938,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9382.45,"2026-07-12T22:00:04"], [4939,"0007314601","2025-01-29T00:00:00",2025,3,516002,"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",155.81,"2026-07-12T22:00:04"], [4940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4941,"0007347731","2025-03-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",499.82,"2026-07-12T22:00:04"], [4942,"0007324594","2025-02-12T00:00:00",2025,3,510101,"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",33286.39,"2026-07-12T22:00:04"], [4943,"0007315555","2025-01-30T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.81,"2026-07-12T22:00:04"], [4944,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [4945,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",233.64,"2026-07-12T22:00:04"], [4946,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",0.44,"2026-07-12T22:00:04"], [4947,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",20.7,"2026-07-12T22:00:04"], [4948,"0007327325","2025-02-18T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",0.47,"2026-07-12T22:00:04"], [4949,"APV7325630","2025-02-14T00:00:00",2025,3,571209,"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 ",615.76,"2026-07-12T22:00:04"], [4950,"HCM7351190","2025-03-26T00:00:00",2025,3,518901,"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"], [4951,"0007356009","2025-03-28T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1323.36,"2026-07-12T22:00:04"], [4952,"HCM7311700","2025-01-29T00:00:00",2025,3,510101,"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",4089.55,"2026-07-12T22:00:04"], [4953,"APV7356316","2025-03-27T00:00:00",2025,3,572605,"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 ",153452.48,"2026-07-12T22:00:04"], [4954,"HCM7311734","2025-01-29T00:00:00",2025,3,516002,"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",966.92,"2026-07-12T22:00:04"], [4955,"APV7313956","2025-01-28T00:00:00",2025,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",1590.0,"2026-07-12T22:00:04"], [4956,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [4957,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.86,"2026-07-12T22:00:04"], [4959,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1116.85,"2026-07-12T22:00:04"], [4960,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",135.9,"2026-07-12T22:00:04"], [4961,"APV7310890","2025-01-23T00:00:00",2025,3,545008,"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 ",203.24,"2026-07-12T22:00:04"], [4962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [4963,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1423.06,"2026-07-12T22:00:04"], [4964,"HCM7320778","2025-02-12T00:00:00",2025,3,518800,"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"], [4965,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [4966,"0007310640","2025-01-01T00:00:00",2025,3,592034,"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 Community Mental Health Services"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [4967,"HCM7342032","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [4968,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2202.42,"2026-07-12T22:00:04"], [4969,"0007332888","2025-02-26T00:00:00",2025,3,583120,"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",1041.93,"2026-07-12T22:00:04"], [4970,"0007298004","2025-01-08T00:00:00",2025,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",422.92,"2026-07-12T22:00:04"], [4971,"HCM7330221","2025-02-26T00:00:00",2025,3,510101,"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"], [4972,"HCM7303516","2025-01-15T00:00:00",2025,3,518606,"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",12.87,"2026-07-12T22:00:04"], [4973,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355026","RUNNELS CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [4974,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1272.04,"2026-07-12T22:00:04"], [4975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4976,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",5.04,"2026-07-12T22:00:04"], [4977,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [4978,"APV7305714","2025-01-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",28564.63,"2026-07-12T22:00:04"], [4979,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [4980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [4981,"0007349613","2025-03-19T00:00:00",2025,3,517005,"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",4.64,"2026-07-12T22:00:04"], [4982,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1563.5,"2026-07-12T22:00:04"], [4983,"APV7321223","2025-02-07T00:00:00",2025,3,595530,"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 ",6329.25,"2026-07-12T22:00:04"], [4984,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",21104.82,"2026-07-12T22:00:04"], [4985,"0007327253","2025-02-01T00:00:00",2025,3,595510,"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","Children's Health Insurance Program"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [4986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [4987,"APV7308456","2025-01-17T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",64.19,"2026-07-12T22:00:04"], [4988,"APV7324066","2025-02-12T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",6.0,"2026-07-12T22:00:04"], [4989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [4990,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [4991,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.1,"2026-07-12T22:00:04"], [4992,"0007318606","2025-02-04T00:00:00",2025,3,518796,"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",-6.05,"2026-07-12T22:00:04"], [4993,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",564.92,"2026-07-12T22:00:04"], [4994,"0007332968","2025-02-26T00:00:00",2025,3,518161,"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",287.11,"2026-07-12T22:00:04"], [4995,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1835.37,"2026-07-12T22:00:04"], [4996,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",109.74,"2026-07-12T22:00:04"], [4997,"0007317488","2025-02-03T00:00:00",2025,3,517003,"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",80.43,"2026-07-12T22:00:04"], [4998,"0007308112","2025-01-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-33539.48,"2026-07-12T22:00:04"], [4999,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",261.39,"2026-07-12T22:00:04"], [5000,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [5001,"0007292917","2025-01-08T00:00:00",2025,3,652131,"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"], [5002,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",3.68,"2026-07-12T22:00:04"], [5003,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",160.0,"2026-07-12T22:00:04"], [5004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1798.25,"2026-07-12T22:00:04"], [5005,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",12711.1,"2026-07-12T22:00:04"], [5006,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",1296.21,"2026-07-12T22:00:04"], [5007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5008,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [5009,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [5010,"EXV7300644","2025-01-01T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [5011,"APV7301893","2025-01-08T00:00:00",2025,3,539035,"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"], [5012,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [5013,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",839.18,"2026-07-12T22:00:04"], [5014,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [5015,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5016,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [5017,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [5018,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [5019,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [5020,"APV7312978","2025-01-27T00:00:00",2025,3,533043,"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 ",1484.9,"2026-07-12T22:00:04"], [5021,"0007355136","2025-03-27T00:00:00",2025,3,659294,"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",232.53,"2026-07-12T22:00:04"], [5022,"HCM7311693","2025-01-29T00:00:00",2025,3,510101,"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",1790.98,"2026-07-12T22:00:04"], [5023,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",218.06,"2026-07-12T22:00:04"], [5024,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000068998","NOBLESVILLE SCHOOLS ",7969.4,"2026-07-12T22:00:04"], [5025,"APV7337400","2025-03-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",6105.4,"2026-07-12T22:00:04"], [5026,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",100.59,"2026-07-12T22:00:04"], [5027,"0007332086","2025-02-25T00:00:00",2025,3,518800,"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",0.4,"2026-07-12T22:00:04"], [5028,"0007335724","2025-02-28T00:00:00",2025,3,532022,"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",249.15,"2026-07-12T22:00:04"], [5029,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"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",151.41,"2026-07-12T22:00:04"], [5030,"0007353040","2025-03-25T00:00:00",2025,3,517003,"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",115.13,"2026-07-12T22:00:04"], [5031,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [5032,"HCM7320803","2025-02-12T00:00:00",2025,3,510150,"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",1093.38,"2026-07-12T22:00:04"], [5033,"APV7317854","2025-02-03T00:00:00",2025,3,520104,"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 ",151.01,"2026-07-12T22:00:04"], [5034,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1054.89,"2026-07-12T22:00:04"], [5035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",912.75,"2026-07-12T22:00:04"], [5036,"0007304399","2025-01-01T00:00:00",2025,3,652130,"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",2.88,"2026-07-12T22:00:04"], [5037,"0007312702","2025-01-27T00:00:00",2025,3,652134,"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",6.52,"2026-07-12T22:00:04"], [5038,"0007335864","2025-02-27T00:00:00",2025,3,518161,"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",747.52,"2026-07-12T22:00:04"], [5039,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",20065.03,"2026-07-12T22:00:04"], [5040,"HCM7311698","2025-01-29T00:00:00",2025,3,517003,"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"], [5041,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",814.8,"2026-07-12T22:00:04"], [5042,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",169.0,"2026-07-12T22:00:04"], [5043,"APV7344319","2025-03-11T00:00:00",2025,3,531010,"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 ",12449.5,"2026-07-12T22:00:04"], [5044,"APV7337298","2025-03-04T00:00:00",2025,3,547016,"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 ",4.87,"2026-07-12T22:00:04"], [5045,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5046,"0007333876","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.62,"2026-07-12T22:00:04"], [5047,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",333.09,"2026-07-12T22:00:04"], [5048,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"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",31.28,"2026-07-12T22:00:04"], [5049,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",595.14,"2026-07-12T22:00:04"], [5050,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [5051,"APV7336383","2025-03-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",63031.44,"2026-07-12T22:00:04"], [5052,"APV7322032","2025-02-10T00:00:00",2025,3,520106,"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 ",13.54,"2026-07-12T22:00:04"], [5053,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",20300.0,"2026-07-12T22:00:04"], [5054,"HCM7303555","2025-01-15T00:00:00",2025,3,516005,"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",57.6,"2026-07-12T22:00:04"], [5055,"0007355073","2025-03-27T00:00:00",2025,3,515004,"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",1574.42,"2026-07-12T22:00:04"], [5056,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [5057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [5059,"0007349623","2025-03-19T00:00:00",2025,3,580290,"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",409003.85,"2026-07-12T22:00:04"], [5060,"APV7312060","2025-01-15T00:00:00",2025,3,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000297401","TELEDYNE INSTRUMENTS INC ",13919.4,"2026-07-12T22:00:04"], [5061,"0007309019","2025-01-21T00:00:00",2025,3,516005,"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"], [5062,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",35332.66,"2026-07-12T22:00:04"], [5063,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [5064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1287.61,"2026-07-12T22:00:04"], [5065,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",14.29,"2026-07-12T22:00:04"], [5066,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [5067,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",878.26,"2026-07-12T22:00:04"], [5068,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [5069,"0007300096","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",32.32,"2026-07-12T22:00:04"], [5070,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [5071,"0007300074","2025-01-06T00:00:00",2025,3,580160,"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",21.99,"2026-07-12T22:00:04"], [5072,"0007335726","2025-02-28T00:00:00",2025,3,659302,"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",32.5,"2026-07-12T22:00:04"], [5073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [5074,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",4881.72,"2026-07-12T22:00:04"], [5075,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [5076,"0007350394","2025-03-20T00:00:00",2025,3,516002,"FICA - Regular",400,"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",-449.95,"2026-07-12T22:00:04"], [5077,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",616.42,"2026-07-12T22:00:04"], [5078,"APV7317910","2025-02-03T00:00:00",2025,3,531010,"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 ",1762.5,"2026-07-12T22:00:04"], [5079,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [5080,"HCM7330223","2025-02-26T00:00:00",2025,3,516005,"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",2505.43,"2026-07-12T22:00:04"], [5081,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.44,"2026-07-12T22:00:04"], [5082,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [5083,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5084,"HCM7351154","2025-03-26T00:00:00",2025,3,518800,"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"], [5085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [5086,"0007306233","2025-01-15T00:00:00",2025,3,591030,"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",0.0,"2026-07-12T22:00:04"], [5087,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",499.73,"2026-07-12T22:00:04"], [5088,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",234031.43,"2026-07-12T22:00:04"], [5089,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1098.89,"2026-07-12T22:00:04"], [5090,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"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 ",11975.0,"2026-07-12T22:00:04"], [5091,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",641.31,"2026-07-12T22:00:04"], [5092,"0007343955","2025-03-11T00:00:00",2025,3,510150,"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",3.05,"2026-07-12T22:00:04"], [5093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [5094,"0007332086","2025-02-25T00:00:00",2025,3,518800,"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"], [5095,"0007301516","2025-01-08T00:00:00",2025,3,659270,"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"], [5096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5097,"APV7317989","2025-02-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",5973.09,"2026-07-12T22:00:04"], [5098,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [5099,"APV7351516","2025-03-21T00:00:00",2025,3,543010,"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 ",86.7,"2026-07-12T22:00:04"], [5100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [5101,"APV7312107","2025-01-24T00:00:00",2025,3,570010,"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","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",122250.0,"2026-07-12T22:00:04"], [5102,"HCM7311734","2025-01-29T00:00:00",2025,3,517003,"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",2219.58,"2026-07-12T22:00:04"], [5103,"0007323744","2025-02-12T00:00:00",2025,3,510101,"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",4381.69,"2026-07-12T22:00:04"], [5104,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",808.0,"2026-07-12T22:00:04"], [5105,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [5106,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",686.72,"2026-07-12T22:00:04"], [5107,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5108,"APV7332409","2025-02-25T00:00:00",2025,3,538155,"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 ",134.19,"2026-07-12T22:00:04"], [5109,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"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",820.13,"2026-07-12T22:00:04"], [5110,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [5111,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000340585","EATON CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [5112,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [5113,"APV7327672","2025-02-17T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",137295.67,"2026-07-12T22:00:04"], [5114,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",60.36,"2026-07-12T22:00:04"], [5115,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",4806.85,"2026-07-12T22:00:04"], [5116,"0007332986","2025-02-26T00:00:00",2025,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.28,"2026-07-12T22:00:04"], [5117,"0007332020","2025-02-25T00:00:00",2025,3,518796,"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"], [5118,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",43.06,"2026-07-12T22:00:04"], [5119,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1212.43,"2026-07-12T22:00:04"], [5120,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1278.58,"2026-07-12T22:00:04"], [5121,"0007321790","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [5122,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",173.15,"2026-07-12T22:00:04"], [5123,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [5124,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1299.62,"2026-07-12T22:00:04"], [5125,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"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 ",6622.24,"2026-07-12T22:00:04"], [5126,"0007327253","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.89,"2026-07-12T22:00:04"], [5127,"0007322740","2025-02-11T00:00:00",2025,3,517003,"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",-37.5,"2026-07-12T22:00:04"], [5128,"HCM7311633","2025-01-29T00:00:00",2025,3,517005,"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",9.25,"2026-07-12T22:00:04"], [5129,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [5130,"ARD7301272","2025-01-07T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-51646.07,"2026-07-12T22:00:04"], [5131,"0007355106","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",54.32,"2026-07-12T22:00:04"], [5132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [5133,"0007308021","2025-01-01T00:00:00",2025,3,652081,"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",35.28,"2026-07-12T22:00:04"], [5134,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",2.2,"2026-07-12T22:00:04"], [5135,"0007315668","2025-02-08T00:00:00",2025,3,652134,"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",147.53,"2026-07-12T22:00:04"], [5136,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",223.5,"2026-07-12T22:00:04"], [5137,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5138,"0007314640","2025-02-01T00:00:00",2025,3,539027,"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",1634.61,"2026-07-12T22:00:04"], [5139,"0007355066","2025-03-27T00:00:00",2025,3,510150,"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",58.06,"2026-07-12T22:00:04"], [5140,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [5141,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",15326.18,"2026-07-12T22:00:04"], [5142,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [5143,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",71.91,"2026-07-12T22:00:04"], [5144,"HCM7351206","2025-03-26T00:00:00",2025,3,510101,"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",3485.32,"2026-07-12T22:00:04"], [5145,"APV7330511","2025-02-21T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [5146,"HCM7320851","2025-02-12T00:00:00",2025,3,519722,"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",554.14,"2026-07-12T22:00:04"], [5147,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [5148,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",511.48,"2026-07-12T22:00:04"], [5149,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",301.78,"2026-07-12T22:00:04"], [5150,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [5151,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"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",103.3,"2026-07-12T22:00:04"], [5152,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",723.24,"2026-07-12T22:00:04"], [5153,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",223.15,"2026-07-12T22:00:04"], [5154,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [5155,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [5156,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [5157,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1258.78,"2026-07-12T22:00:04"], [5158,"0007307170","2025-01-16T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [5159,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [5160,"0007327253","2025-02-01T00:00:00",2025,3,654335,"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",0.09,"2026-07-12T22:00:04"], [5161,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",269.47,"2026-07-12T22:00:04"], [5162,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193719","PORTER TWP SCHOOL TREASURER ",3180.76,"2026-07-12T22:00:04"], [5163,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [5164,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [5165,"0007302394","2025-01-01T00:00:00",2025,3,518161,"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",517.37,"2026-07-12T22:00:04"], [5166,"0007335765","2025-03-03T00:00:00",2025,3,516005,"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",5.07,"2026-07-12T22:00:04"], [5167,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",856.47,"2026-07-12T22:00:04"], [5168,"APV7325582","2025-02-13T00:00:00",2025,3,571300,"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 ","0000051925","INDIANA UNIVERSITY HEALTH INC ",28372.41,"2026-07-12T22:00:04"], [5169,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5170,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5171,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [5172,"0007314636","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",130.87,"2026-07-12T22:00:04"], [5173,"APV7315031","2025-01-29T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",12460.83,"2026-07-12T22:00:04"], [5174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5175,"0007341076","2025-03-08T00:00:00",2025,3,652110,"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",1054.08,"2026-07-12T22:00:04"], [5176,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1545.72,"2026-07-12T22:00:04"], [5177,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"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",0.53,"2026-07-12T22:00:04"], [5178,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",220913.98,"2026-07-12T22:00:04"], [5179,"EXV7352840","2025-03-21T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",145.88,"2026-07-12T22:00:04"], [5180,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5181,"0007355098","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [5182,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",241.37,"2026-07-12T22:00:04"], [5183,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [5184,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [5185,"0007329128","2025-02-20T00:00:00",2025,3,580290,"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",396259.05,"2026-07-12T22:00:04"], [5186,"0007312788","2025-01-15T00:00:00",2025,3,519006,"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",5.42,"2026-07-12T22:00:04"], [5187,"APV7334153","2025-02-27T00:00:00",2025,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000226218","SS FRANCIS and CLARE ",16076.26,"2026-07-12T22:00:04"], [5188,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",71.0,"2026-07-12T22:00:04"], [5189,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [5190,"0007354187","2025-03-26T00:00:00",2025,3,518800,"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"], [5191,"APV7354496","2025-03-11T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",303.98,"2026-07-12T22:00:04"], [5192,"0007333913","2025-02-27T00:00:00",2025,3,548046,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5193,"0007336993","2025-03-08T00:00:00",2025,3,653090,"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",13.28,"2026-07-12T22:00:04"], [5194,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",814.77,"2026-07-12T22:00:04"], [5195,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [5196,"0007332968","2025-02-26T00:00:00",2025,3,518606,"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",1.36,"2026-07-12T22:00:04"], [5197,"HCM7351153","2025-03-26T00:00:00",2025,3,519503,"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",87.02,"2026-07-12T22:00:04"], [5198,"HCM7320750","2025-02-12T00:00:00",2025,3,518606,"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",1.95,"2026-07-12T22:00:04"], [5199,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"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 ",5650.36,"2026-07-12T22:00:04"], [5200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [5201,"0007355098","2025-03-27T00:00:00",2025,3,517005,"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",268.71,"2026-07-12T22:00:04"], [5202,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5203,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [5204,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",254.41,"2026-07-12T22:00:04"], [5205,"0007341076","2025-03-08T00:00:00",2025,3,653901,"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",-1571.79,"2026-07-12T22:00:04"], [5206,"APV7310908","2025-01-23T00:00:00",2025,3,599027,"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 ",25.93,"2026-07-12T22:00:04"], [5207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",553.88,"2026-07-12T22:00:04"], [5208,"0007343985","2025-03-11T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [5209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1828.01,"2026-07-12T22:00:04"], [5210,"0007336929","2025-03-08T00:00:00",2025,3,652370,"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"], [5211,"APV7356350","2025-03-28T00:00:00",2025,3,595540,"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 ",2302.89,"2026-07-12T22:00:04"], [5212,"HCM7311626","2025-01-29T00:00:00",2025,3,510150,"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",806.44,"2026-07-12T22:00:04"], [5213,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",206.16,"2026-07-12T22:00:04"], [5214,"0007337034","2025-03-08T00:00:00",2025,3,659266,"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",535.86,"2026-07-12T22:00:04"], [5215,"0007300177","2025-01-06T00:00:00",2025,3,519006,"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",-2.22,"2026-07-12T22:00:04"], [5216,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",159.6,"2026-07-12T22:00:04"], [5217,"0007320247","2025-02-06T00:00:00",2025,3,580132,"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",39793.91,"2026-07-12T22:00:04"], [5218,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5219,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"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 ",1056.34,"2026-07-12T22:00:04"], [5220,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"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",36.51,"2026-07-12T22:00:04"], [5221,"0007311577","2025-01-24T00:00:00",2025,3,517003,"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",18.75,"2026-07-12T22:00:04"], [5222,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5223,"APV7344220","2025-03-11T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",37634.82,"2026-07-12T22:00:04"], [5224,"0007335725","2025-02-28T00:00:00",2025,3,652051,"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",208.34,"2026-07-12T22:00:04"], [5225,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [5226,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5227,"APV7347052","2025-03-14T00:00:00",2025,3,531010,"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 ",0.0,"2026-07-12T22:00:04"], [5228,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",431.72,"2026-07-12T22:00:04"], [5229,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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",0.14,"2026-07-12T22:00:04"], [5230,"0007335724","2025-02-28T00:00:00",2025,3,532010,"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",469.52,"2026-07-12T22:00:04"], [5231,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1267.49,"2026-07-12T22:00:04"], [5232,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1408.06,"2026-07-12T22:00:04"], [5233,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",700.15,"2026-07-12T22:00:04"], [5234,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [5235,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"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"], [5236,"APV7350628","2025-03-20T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",46059.0,"2026-07-12T22:00:04"], [5237,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [5238,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [5239,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",519.85,"2026-07-12T22:00:04"], [5240,"0007336987","2025-03-08T00:00:00",2025,3,652331,"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",119.76,"2026-07-12T22:00:04"], [5241,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [5242,"APV7344250","2025-03-11T00:00:00",2025,3,545006,"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 ",64.44,"2026-07-12T22:00:04"], [5243,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [5244,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"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",33.07,"2026-07-12T22:00:04"], [5245,"0007314746","2025-01-29T00:00:00",2025,3,595110,"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",2.27,"2026-07-12T22:00:04"], [5246,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [5247,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [5248,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",46.44,"2026-07-12T22:00:04"], [5249,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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"], [5250,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",77.88,"2026-07-12T22:00:04"], [5251,"0007353145","2025-03-26T00:00:00",2025,3,516005,"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",257.23,"2026-07-12T22:00:04"], [5252,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5253,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [5254,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [5255,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [5256,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [5257,"0007344043","2025-03-11T00:00:00",2025,3,519503,"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",-3.0,"2026-07-12T22:00:04"], [5258,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",194.7,"2026-07-12T22:00:04"], [5259,"EXV7343649","2025-03-04T00:00:00",2025,3,599216,"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",20.0,"2026-07-12T22:00:04"], [5260,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [5261,"APV7318826","2025-02-04T00:00:00",2025,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",137.07,"2026-07-12T22:00:04"], [5262,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [5263,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112787","CLOWN PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [5264,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",843.19,"2026-07-12T22:00:04"], [5265,"APV7334111","2025-02-27T00:00:00",2025,3,538923,"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","0000224094","PROFESSIONAL CONTRACTING LLC ",7030.89,"2026-07-12T22:00:04"], [5266,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [5267,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [5268,"APV7355176","2025-03-27T00:00:00",2025,3,590110,"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 ",207.75,"2026-07-12T22:00:04"], [5269,"0007346664","2025-03-14T00:00:00",2025,3,659274,"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",0.0,"2026-07-12T22:00:04"], [5270,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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","0000093089","COMMUNITY HARVEST FOOD BANK ",10510.0,"2026-07-12T22:00:04"], [5271,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",125.26,"2026-07-12T22:00:04"], [5272,"APV7306385","2025-01-15T00:00:00",2025,3,571010,"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","0000060396","THE TOWN OF NORTH MANCHESTER ",24000.0,"2026-07-12T22:00:04"], [5273,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [5274,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",194.7,"2026-07-12T22:00:04"], [5275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",907.51,"2026-07-12T22:00:04"], [5276,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [5277,"APV7342240","2025-03-07T00:00:00",2025,3,543020,"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","0000420728","HAHN SYSTEMS LLC ",81.75,"2026-07-12T22:00:04"], [5278,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",554.9,"2026-07-12T22:00:04"], [5279,"HCM7320775","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [5280,"APV7330575","2025-02-21T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",1215.2,"2026-07-12T22:00:04"], [5281,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [5282,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",748.32,"2026-07-12T22:00:04"], [5283,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5284,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1063.26,"2026-07-12T22:00:04"], [5285,"0007312705","2025-01-27T00:00:00",2025,3,517003,"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",10.69,"2026-07-12T22:00:04"], [5286,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5287,"HCM7303519","2025-01-15T00:00:00",2025,3,516005,"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",303.07,"2026-07-12T22:00:04"], [5288,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",19747.91,"2026-07-12T22:00:04"], [5289,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [5290,"0007328176","2025-02-01T00:00:00",2025,3,659286,"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",0.17,"2026-07-12T22:00:04"], [5291,"APV7327672","2025-02-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",307.82,"2026-07-12T22:00:04"], [5292,"0007332986","2025-02-26T00:00:00",2025,3,652110,"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",172.91,"2026-07-12T22:00:04"], [5293,"0007323744","2025-02-12T00:00:00",2025,3,519006,"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",29.36,"2026-07-12T22:00:04"], [5294,"APV7303759","2025-01-09T00:00:00",2025,3,531030,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",3250.0,"2026-07-12T22:00:04"], [5295,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",32859.39,"2026-07-12T22:00:04"], [5296,"APV7309371","2025-01-21T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",11529.15,"2026-07-12T22:00:04"], [5297,"APV7345994","2025-03-13T00:00:00",2025,3,547032,"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","0000380172","GALLS PARENT HOLDINGS LLC ",943.84,"2026-07-12T22:00:04"], [5298,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",194.7,"2026-07-12T22:00:04"], [5299,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [5300,"0007343973","2025-03-11T00:00:00",2025,3,659266,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-238.11,"2026-07-12T22:00:04"], [5301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5302,"0007337007","2025-03-08T00:00:00",2025,3,652393,"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"], [5303,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",869.51,"2026-07-12T22:00:04"], [5304,"APV7356234","2025-03-28T00:00:00",2025,3,543020,"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 ",108.77,"2026-07-12T22:00:04"], [5305,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5306,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",330.99,"2026-07-12T22:00:04"], [5307,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [5308,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [5309,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",104.15,"2026-07-12T22:00:04"], [5310,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",5810.98,"2026-07-12T22:00:04"], [5311,"0007345757","2025-03-13T00:00:00",2025,3,510150,"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"], [5312,"0007328134","2025-02-01T00:00:00",2025,3,652131,"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",2.65,"2026-07-12T22:00:04"], [5313,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",791.03,"2026-07-12T22:00:04"], [5314,"0007325431","2025-02-14T00:00:00",2025,3,595520,"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"], [5315,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5316,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.75,"2026-07-12T22:00:04"], [5317,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [5318,"APV7310118","2025-01-22T00:00:00",2025,3,580111,"NRAE - 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"], [5319,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [5320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5321,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"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",1094.89,"2026-07-12T22:00:04"], [5322,"0007337079","2025-03-08T00:00:00",2025,3,652134,"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"], [5323,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",48533.15,"2026-07-12T22:00:04"], [5324,"APV7355509","2025-03-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",42300.03,"2026-07-12T22:00:04"], [5325,"APV7309267","2025-01-21T00:00:00",2025,3,539048,"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 ",105876.0,"2026-07-12T22:00:04"], [5326,"0007306359","2025-01-15T00:00:00",2025,3,518901,"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",1.15,"2026-07-12T22:00:04"], [5327,"0007314640","2025-02-01T00:00:00",2025,3,547136,"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",4880.97,"2026-07-12T22:00:04"], [5328,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [5329,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5330,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",5.78,"2026-07-12T22:00:04"], [5331,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [5332,"APV7351587","2025-03-21T00:00:00",2025,3,531029,"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. ",989.8,"2026-07-12T22:00:04"], [5333,"0007315691","2025-02-08T00:00:00",2025,3,652157,"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",82.47,"2026-07-12T22:00:04"], [5334,"HCM7303464","2025-01-15T00:00:00",2025,3,518161,"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",327.95,"2026-07-12T22:00:04"], [5335,"APV7352461","2025-03-24T00:00:00",2025,3,532055,"Main - Cable Install",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061771","DATACOM CONNECT INC ",878.15,"2026-07-12T22:00:04"], [5336,"APV7344411","2025-03-11T00:00:00",2025,3,531010,"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 ",10117.56,"2026-07-12T22:00:04"], [5337,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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"], [5338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5339,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",616.03,"2026-07-12T22:00:04"], [5340,"0007344970","2025-03-12T00:00:00",2025,3,518796,"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",5.46,"2026-07-12T22:00:04"], [5341,"0007337007","2025-03-08T00:00:00",2025,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1372.42,"2026-07-12T22:00:04"], [5342,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [5343,"0007343996","2025-03-10T00:00:00",2025,3,652393,"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",-5.0,"2026-07-12T22:00:04"], [5344,"0007312788","2025-01-15T00:00:00",2025,3,518800,"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",11.51,"2026-07-12T22:00:04"], [5345,"APV7315799","2025-01-30T00:00:00",2025,3,573100,"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 ",44886.8,"2026-07-12T22:00:04"], [5346,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - 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"], [5347,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1487.64,"2026-07-12T22:00:04"], [5348,"APV7345322","2025-03-11T00:00:00",2025,3,538130,"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 ",18000.0,"2026-07-12T22:00:04"], [5349,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [5350,"APV7355428","2025-03-27T00:00:00",2025,3,580134,"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 ",675.0,"2026-07-12T22:00:04"], [5351,"0007355095","2025-03-27T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [5352,"HCM7303479","2025-01-15T00:00:00",2025,3,517003,"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",28692.09,"2026-07-12T22:00:04"], [5353,"APV7314989","2025-01-29T00:00:00",2025,3,531080,"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","0000013965","BOWEN HEALTH INC ",281042.28,"2026-07-12T22:00:04"], [5354,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",852.0,"2026-07-12T22:00:04"], [5355,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [5356,"0007313657","2025-01-29T00:00:00",2025,3,519503,"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",0.74,"2026-07-12T22:00:04"], [5357,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",105.78,"2026-07-12T22:00:04"], [5358,"HCM7311734","2025-01-29T00:00:00",2025,3,510101,"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",82535.22,"2026-07-12T22:00:04"], [5359,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [5360,"HCM7342048","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",44.29,"2026-07-12T22:00:04"], [5361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",232.47,"2026-07-12T22:00:04"], [5362,"HCM7320851","2025-02-12T00:00:00",2025,3,517003,"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",2637.01,"2026-07-12T22:00:04"], [5363,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [5364,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5365,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [5366,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",530.3,"2026-07-12T22:00:04"], [5367,"0007336993","2025-03-08T00:00:00",2025,3,652151,"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",0.85,"2026-07-12T22:00:04"], [5368,"HCM7303522","2025-01-15T00:00:00",2025,3,518161,"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",382.69,"2026-07-12T22:00:04"], [5369,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [5370,"HCM7341977","2025-03-12T00:00:00",2025,3,519722,"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"], [5371,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [5372,"0007335798","2025-02-27T00:00:00",2025,3,519503,"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",0.48,"2026-07-12T22:00:04"], [5373,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5374,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [5375,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [5376,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5377,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",17650.02,"2026-07-12T22:00:04"], [5378,"EXV7326990","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",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",245.36,"2026-07-12T22:00:04"], [5379,"APV7313147","2025-01-27T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059233","BOONVILLE NATURAL GAS ",16488.91,"2026-07-12T22:00:04"], [5380,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [5381,"0007300854","2025-01-07T00:00:00",2025,3,517003,"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"], [5382,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [5383,"APV7344250","2025-03-11T00:00:00",2025,3,520106,"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 ",95.38,"2026-07-12T22:00:04"], [5384,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [5385,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [5386,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [5387,"0007321790","2025-02-01T00:00:00",2025,3,659294,"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",13730.15,"2026-07-12T22:00:04"], [5388,"APV7310921","2025-01-23T00:00:00",2025,3,532023,"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"], [5389,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5390,"APV7321272","2025-02-07T00:00:00",2025,3,573100,"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 ",31600.0,"2026-07-12T22:00:04"], [5391,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [5392,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [5393,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",3354.75,"2026-07-12T22:00:04"], [5394,"APV7353522","2025-03-25T00:00:00",2025,3,572605,"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 ",225850.44,"2026-07-12T22:00:04"], [5395,"EXV7328919","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",108.15,"2026-07-12T22:00:04"], [5396,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",54402.92,"2026-07-12T22:00:04"], [5397,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5398,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5399,"0007305474","2025-01-15T00:00:00",2025,3,510150,"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",24530.73,"2026-07-12T22:00:04"], [5400,"APV7351642","2025-03-20T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2332.68,"2026-07-12T22:00:04"], [5401,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [5402,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5403,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [5404,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",354.92,"2026-07-12T22:00:04"], [5405,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5406,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5407,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1009.46,"2026-07-12T22:00:04"], [5408,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [5409,"APV7333235","2025-02-26T00:00:00",2025,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",362.38,"2026-07-12T22:00:04"], [5410,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [5411,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1988.66,"2026-07-12T22:00:04"], [5412,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",62.26,"2026-07-12T22:00:04"], [5413,"0007358429","2025-03-31T00:00:00",2025,3,510150,"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",364.93,"2026-07-12T22:00:04"], [5414,"HCM7320778","2025-02-12T00:00:00",2025,3,518796,"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"], [5415,"APV7312192","2025-01-23T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",5450.8,"2026-07-12T22:00:04"], [5416,"EXV7323437","2025-02-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",697.5,"2026-07-12T22:00:04"], [5417,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-07-12T22:00:04"], [5418,"APV7355509","2025-03-27T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",56433.48,"2026-07-12T22:00:04"], [5419,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [5420,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"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","0000093089","COMMUNITY HARVEST FOOD BANK ",5990.0,"2026-07-12T22:00:04"], [5421,"0007322749","2025-02-11T00:00:00",2025,3,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5422,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",352.08,"2026-07-12T22:00:04"], [5423,"APV7345323","2025-03-12T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434507","SCOTT M BRAUN ",41700.0,"2026-07-12T22:00:04"], [5424,"EXV7343781","2025-03-07T00:00:00",2025,3,595110,"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",81.4,"2026-07-12T22:00:04"], [5425,"APV7301867","2025-01-08T00:00:00",2025,3,572100,"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 ",1488.0,"2026-07-12T22:00:04"], [5426,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [5427,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [5428,"0007348688","2025-03-18T00:00:00",2025,3,659270,"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",0.0,"2026-07-12T22:00:04"], [5429,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [5430,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [5431,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [5432,"0007327253","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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",3337.02,"2026-07-12T22:00:04"], [5433,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",5738.13,"2026-07-12T22:00:04"], [5434,"HCM7320790","2025-02-12T00:00:00",2025,3,519006,"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",52.39,"2026-07-12T22:00:04"], [5435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [5436,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096989","SAMARITAN HEALTH AND LIVING CENTER INC ",14.0,"2026-07-12T22:00:04"], [5437,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [5438,"0007324572","2025-02-13T00:00:00",2025,3,595510,"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",0.0,"2026-07-12T22:00:04"], [5439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [5440,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5441,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",922.78,"2026-07-12T22:00:04"], [5442,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",12.76,"2026-07-12T22:00:04"], [5443,"APV7345994","2025-03-13T00:00:00",2025,3,545006,"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","0000434274","AC EQUIPMENT REPRESENTATIVES LLC ",1172.0,"2026-07-12T22:00:04"], [5444,"0007327253","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",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"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [5445,"0007309890","2025-01-22T00:00:00",2025,3,518606,"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"], [5446,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.48,"2026-07-12T22:00:04"], [5447,"HCM7351190","2025-03-26T00:00:00",2025,3,516002,"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",1612.04,"2026-07-12T22:00:04"], [5448,"0007310640","2025-01-01T00:00:00",2025,3,510150,"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",2757.79,"2026-07-12T22:00:04"], [5449,"0007336993","2025-03-08T00:00:00",2025,3,652157,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [5450,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [5451,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"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 ",158.73,"2026-07-12T22:00:04"], [5452,"0007313622","2025-01-29T00:00:00",2025,3,516002,"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",62.65,"2026-07-12T22:00:04"], [5453,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",511.48,"2026-07-12T22:00:04"], [5454,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [5455,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [5456,"APV7312091","2025-01-24T00:00:00",2025,3,539034,"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. ",31535.48,"2026-07-12T22:00:04"], [5457,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"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",65.88,"2026-07-12T22:00:04"], [5458,"0007318652","2025-02-04T00:00:00",2025,3,518161,"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",1817.73,"2026-07-12T22:00:04"], [5459,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",0.74,"2026-07-12T22:00:04"], [5460,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [5461,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",194.7,"2026-07-12T22:00:04"], [5462,"0007333876","2025-02-26T00:00:00",2025,3,516005,"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",563.06,"2026-07-12T22:00:04"], [5463,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.12,"2026-07-12T22:00:04"], [5464,"APV7315030","2025-01-28T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1254.25,"2026-07-12T22:00:04"], [5465,"APV7340486","2025-03-05T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430432","AISAWNMON TUNWIN ",272.0,"2026-07-12T22:00:04"], [5466,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",308.79,"2026-07-12T22:00:04"], [5467,"0007313615","2025-02-01T00:00:00",2025,3,510150,"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",1067.76,"2026-07-12T22:00:04"], [5468,"APV7355428","2025-03-27T00:00:00",2025,3,539034,"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. ",50313.63,"2026-07-12T22:00:04"], [5469,"0007301514","2025-01-08T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [5470,"HCM7351163","2025-03-26T00:00:00",2025,3,518800,"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",2.14,"2026-07-12T22:00:04"], [5471,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",14.08,"2026-07-12T22:00:04"], [5472,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [5473,"0007305416","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [5474,"APV7346020","2025-03-13T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000050026","FEDERAL EXPRESS CORPORATION ",-193.94,"2026-07-12T22:00:04"], [5475,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",1150.03,"2026-07-12T22:00:04"], [5476,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064364","JOHNSON COUNTY ",19689.5,"2026-07-12T22:00:04"], [5477,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [5478,"0007357048","2025-03-31T00:00:00",2025,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-5.72,"2026-07-12T22:00:04"], [5479,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [5480,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",16885.35,"2026-07-12T22:00:04"], [5481,"0007311577","2025-01-24T00:00:00",2025,3,519503,"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",2.46,"2026-07-12T22:00:04"], [5482,"APV7301893","2025-01-08T00:00:00",2025,3,533041,"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 ",0.0,"2026-07-12T22:00:04"], [5483,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2636.8,"2026-07-12T22:00:04"], [5484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [5485,"0007306315","2025-01-15T00:00:00",2025,3,510101,"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",20.75,"2026-07-12T22:00:04"], [5486,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1056.89,"2026-07-12T22:00:04"], [5487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5488,"HCM7330256","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",34.17,"2026-07-12T22:00:04"], [5489,"0007305391","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1.14,"2026-07-12T22:00:04"], [5490,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [5491,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.08,"2026-07-12T22:00:04"], [5492,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [5493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1001.13,"2026-07-12T22:00:04"], [5494,"0007345678","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",146.95,"2026-07-12T22:00:04"], [5495,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",16758.0,"2026-07-12T22:00:04"], [5496,"0007322744","2025-02-11T00:00:00",2025,3,516005,"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",5.86,"2026-07-12T22:00:04"], [5497,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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",71.19,"2026-07-12T22:00:04"], [5498,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",1051.2,"2026-07-12T22:00:04"], [5499,"APV7327521","2025-02-18T00:00:00",2025,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",191.37,"2026-07-12T22:00:04"], [5500,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",589.55,"2026-07-12T22:00:04"], [5501,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5502,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",262.22,"2026-07-12T22:00:04"], [5503,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [5504,"APV7346966","2025-03-14T00:00:00",2025,3,580111,"NRAE - 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"], [5505,"0007312788","2025-01-15T00:00:00",2025,3,516002,"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",1578.02,"2026-07-12T22:00:04"], [5506,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5507,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",501.35,"2026-07-12T22:00:04"], [5508,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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 ",97.0,"2026-07-12T22:00:04"], [5509,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5510,"0007323781","2025-02-12T00:00:00",2025,3,516005,"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",6.52,"2026-07-12T22:00:04"], [5511,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",147.35,"2026-07-12T22:00:04"], [5512,"0007332945","2025-02-26T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26011.9,"2026-07-12T22:00:04"], [5513,"HCM7351216","2025-03-26T00:00:00",2025,3,519722,"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",237.95,"2026-07-12T22:00:04"], [5514,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [5515,"0007341938","2025-03-07T00:00:00",2025,3,659900,"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"], [5516,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"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 ",6668.11,"2026-07-12T22:00:04"], [5517,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [5518,"APV7357424","2025-03-31T00:00:00",2025,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000434317","LAURA POLHEMUS ",150.0,"2026-07-12T22:00:04"], [5519,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [5520,"HCM7351219","2025-03-26T00:00:00",2025,3,517005,"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",1721.02,"2026-07-12T22:00:04"], [5521,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",151.43,"2026-07-12T22:00:04"], [5522,"APV7308311","2025-01-17T00:00:00",2025,3,531051,"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 ",5.15,"2026-07-12T22:00:04"], [5523,"0007352216","2025-03-24T00:00:00",2025,3,659304,"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",97.21,"2026-07-12T22:00:04"], [5524,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [5525,"APV7299450","2025-01-03T00:00:00",2025,3,538922,"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 ",1323.0,"2026-07-12T22:00:04"], [5526,"APV7307263","2025-01-15T00:00:00",2025,3,591035,"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 ",0.75,"2026-07-12T22:00:04"], [5527,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [5528,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375161","ELIZABETH KOTULSKI ",534.39,"2026-07-12T22:00:04"], [5529,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",117.0,"2026-07-12T22:00:04"], [5530,"APV7298536","2025-01-02T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",713.03,"2026-07-12T22:00:04"], [5531,"APV7340419","2025-03-05T00:00:00",2025,3,545012,"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 ",22.68,"2026-07-12T22:00:04"], [5532,"APV7346870","2025-03-14T00:00:00",2025,3,538923,"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 ",150729.06,"2026-07-12T22:00:04"], [5533,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.33,"2026-07-12T22:00:04"], [5534,"APV7344289","2025-03-11T00:00:00",2025,3,571300,"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 ",3082.61,"2026-07-12T22:00:04"], [5535,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1109.79,"2026-07-12T22:00:04"], [5536,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [5537,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1299.04,"2026-07-12T22:00:04"], [5538,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",6017.51,"2026-07-12T22:00:04"], [5539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [5540,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [5541,"HCM7320815","2025-02-12T00:00:00",2025,3,519722,"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",150.36,"2026-07-12T22:00:04"], [5542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",447.03,"2026-07-12T22:00:04"], [5543,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5544,"APV7304766","2025-01-13T00:00:00",2025,3,531010,"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 ",7493.75,"2026-07-12T22:00:04"], [5545,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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",0.68,"2026-07-12T22:00:04"], [5546,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [5547,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [5548,"0007313711","2025-01-28T00:00:00",2025,3,518606,"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"], [5549,"0007310640","2025-01-01T00:00:00",2025,3,546002,"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",32.93,"2026-07-12T22:00:04"], [5550,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [5551,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2209.8,"2026-07-12T22:00:04"], [5552,"APV7319736","2025-02-05T00:00:00",2025,3,521002,"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 ",282.07,"2026-07-12T22:00:04"], [5553,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",48.09,"2026-07-12T22:00:04"], [5554,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",1077.28,"2026-07-12T22:00:04"], [5555,"APV7331403","2025-02-24T00:00:00",2025,3,572605,"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 ",-32938.68,"2026-07-12T22:00:04"], [5556,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",111979.83,"2026-07-12T22:00:04"], [5557,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",5492.4,"2026-07-12T22:00:04"], [5558,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [5559,"0007315755","2025-02-08T00:00:00",2025,3,659302,"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"], [5560,"0007306336","2025-01-15T00:00:00",2025,3,518901,"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",0.28,"2026-07-12T22:00:04"], [5561,"0007341076","2025-03-08T00:00:00",2025,3,652110,"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",117.12,"2026-07-12T22:00:04"], [5562,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [5563,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1367.9,"2026-07-12T22:00:04"], [5564,"HCM7351222","2025-03-26T00:00:00",2025,3,519006,"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",1539.12,"2026-07-12T22:00:04"], [5565,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [5566,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1768.56,"2026-07-12T22:00:04"], [5567,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [5568,"0007343955","2025-03-11T00:00:00",2025,3,516005,"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",12.32,"2026-07-12T22:00:04"], [5569,"0007355080","2025-03-27T00:00:00",2025,3,519503,"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",0.93,"2026-07-12T22:00:04"], [5570,"0007313671","2025-02-01T00:00:00",2025,3,659262,"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",23.73,"2026-07-12T22:00:04"], [5571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",299.84,"2026-07-12T22:00:04"], [5572,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",65.15,"2026-07-12T22:00:04"], [5573,"HCM7351219","2025-03-26T00:00:00",2025,3,519722,"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",432.34,"2026-07-12T22:00:04"], [5574,"APV7310890","2025-01-23T00:00:00",2025,3,521002,"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 ",250.7,"2026-07-12T22:00:04"], [5575,"0007327253","2025-02-01T00:00:00",2025,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [5576,"0007298021","2025-01-08T00:00:00",2025,3,652393,"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"], [5577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",97.35,"2026-07-12T22:00:04"], [5578,"0007335873","2025-02-27T00:00:00",2025,3,519503,"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",6.48,"2026-07-12T22:00:04"], [5579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",524.08,"2026-07-12T22:00:04"], [5580,"0007351387","2025-03-21T00:00:00",2025,3,517005,"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",3199.91,"2026-07-12T22:00:04"], [5581,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5582,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",88.78,"2026-07-12T22:00:04"], [5583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5584,"HCM7311734","2025-01-29T00:00:00",2025,3,519006,"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",36.87,"2026-07-12T22:00:04"], [5585,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [5586,"HCM7342035","2025-03-12T00:00:00",2025,3,516002,"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",723.39,"2026-07-12T22:00:04"], [5587,"APV7317926","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",247500.0,"2026-07-12T22:00:04"], [5588,"HCM7351217","2025-03-26T00:00:00",2025,3,519503,"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",81.7,"2026-07-12T22:00:04"], [5589,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365713","REHABFOCUS LLC ",14.0,"2026-07-12T22:00:04"], [5590,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",33773.56,"2026-07-12T22:00:04"], [5591,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [5592,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",160.0,"2026-07-12T22:00:04"], [5593,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",23238.13,"2026-07-12T22:00:04"], [5594,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",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",0.74,"2026-07-12T22:00:04"], [5595,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",1992.04,"2026-07-12T22:00:04"], [5596,"EXV7350947","2025-03-07T00:00:00",2025,3,595110,"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",45.08,"2026-07-12T22:00:04"], [5597,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",77863.31,"2026-07-12T22:00:04"], [5598,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [5599,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5600,"0007332968","2025-02-26T00:00:00",2025,3,516005,"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",169.9,"2026-07-12T22:00:04"], [5601,"0007332970","2025-02-26T00:00:00",2025,3,516002,"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",190.94,"2026-07-12T22:00:04"], [5602,"APV7313989","2025-01-28T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",-1460.1,"2026-07-12T22:00:04"], [5603,"0007310700","2025-01-23T00:00:00",2025,3,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13555.93,"2026-07-12T22:00:04"], [5604,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389434","PATRICIA L SHUGARS ",517.9,"2026-07-12T22:00:04"], [5605,"0007315758","2025-01-30T00:00:00",2025,3,518161,"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"], [5606,"0007332880","2025-02-26T00:00:00",2025,3,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-325.0,"2026-07-12T22:00:04"], [5607,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",2.04,"2026-07-12T22:00:04"], [5608,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1599.13,"2026-07-12T22:00:04"], [5609,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",447.03,"2026-07-12T22:00:04"], [5610,"HCM7342082","2025-03-12T00:00:00",2025,3,518800,"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",14.4,"2026-07-12T22:00:04"], [5611,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",85.0,"2026-07-12T22:00:04"], [5612,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",385.68,"2026-07-12T22:00:04"], [5613,"0007335864","2025-02-27T00:00:00",2025,3,510150,"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",1589.69,"2026-07-12T22:00:04"], [5614,"0007314638","2025-01-29T00:00:00",2025,3,572605,"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"], [5615,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",939.2,"2026-07-12T22:00:04"], [5616,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [5617,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [5618,"0007328184","2025-02-19T00:00:00",2025,3,518406,"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",-22.9,"2026-07-12T22:00:04"], [5619,"0007237003","2025-01-01T00:00:00",2025,3,517005,"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",29.06,"2026-07-12T22:00:04"], [5620,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [5621,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [5622,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",26.09,"2026-07-12T22:00:04"], [5623,"APV7304752","2025-01-13T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",146.38,"2026-07-12T22:00:04"], [5624,"0007327253","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [5625,"HCM7330185","2025-02-26T00:00:00",2025,3,516005,"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",530.79,"2026-07-12T22:00:04"], [5626,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.45,"2026-07-12T22:00:04"], [5627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1188.43,"2026-07-12T22:00:04"], [5628,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [5629,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [5630,"HCM7351190","2025-03-26T00:00:00",2025,3,517005,"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",3015.65,"2026-07-12T22:00:04"], [5631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [5632,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412690","TAKELA R SCOTT ",1518.14,"2026-07-12T22:00:04"], [5633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1307.73,"2026-07-12T22:00:04"], [5635,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.55,"2026-07-12T22:00:04"], [5636,"APV7307264","2025-01-16T00:00:00",2025,3,591024,"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 ",16.91,"2026-07-12T22:00:04"], [5637,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [5638,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",0.04,"2026-07-12T22:00:04"], [5639,"0007355080","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",31.55,"2026-07-12T22:00:04"], [5640,"0007336955","2025-03-08T00:00:00",2025,3,652370,"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"], [5641,"APV7321260","2025-02-07T00:00:00",2025,3,531054,"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 ",192.6,"2026-07-12T22:00:04"], [5642,"0007357109","2025-03-31T00:00:00",2025,3,652072,"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",8.38,"2026-07-12T22:00:04"], [5643,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",58.41,"2026-07-12T22:00:04"], [5644,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5645,"HCM7342082","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1785.5,"2026-07-12T22:00:04"], [5646,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [5647,"0007305381","2025-01-14T00:00:00",2025,3,517003,"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",-37.5,"2026-07-12T22:00:04"], [5648,"HCM7342082","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1512.04,"2026-07-12T22:00:04"], [5649,"0007315570","2025-01-30T00:00:00",2025,3,518606,"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",12.17,"2026-07-12T22:00:04"], [5650,"HCM7342032","2025-03-12T00:00:00",2025,3,516002,"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",30.04,"2026-07-12T22:00:04"], [5651,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [5652,"0007335726","2025-02-28T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",411.18,"2026-07-12T22:00:04"], [5653,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [5654,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",2485.83,"2026-07-12T22:00:04"], [5655,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",912.75,"2026-07-12T22:00:04"], [5656,"APV7298503","2025-01-02T00:00:00",2025,3,571100,"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 ",523.24,"2026-07-12T22:00:04"], [5657,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",20397.81,"2026-07-12T22:00:04"], [5658,"APV7310755","2025-01-23T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055121","CITY OF AUBURN ",96329.62,"2026-07-12T22:00:04"], [5659,"HCM7351190","2025-03-26T00:00:00",2025,3,518796,"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",472.35,"2026-07-12T22:00:04"], [5660,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [5661,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",2045.11,"2026-07-12T22:00:04"], [5662,"ARD7343605","2025-03-10T00:00:00",2025,3,580160,"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"], [5663,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1025.29,"2026-07-12T22:00:04"], [5664,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"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",0.15,"2026-07-12T22:00:04"], [5665,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1798.15,"2026-07-12T22:00:04"], [5666,"0007327253","2025-02-01T00:00:00",2025,3,531029,"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",17.31,"2026-07-12T22:00:04"], [5667,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"Payroll 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",965349.2,"2026-07-12T22:00:04"], [5668,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",35.8,"2026-07-12T22:00:04"], [5669,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5670,"HCM7330178","2025-02-26T00:00:00",2025,3,510101,"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",178948.09,"2026-07-12T22:00:04"], [5671,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.81,"2026-07-12T22:00:04"], [5672,"0007332970","2025-02-26T00:00:00",2025,3,518796,"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",4.58,"2026-07-12T22:00:04"], [5673,"APV7301970","2025-01-08T00:00:00",2025,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422011","AUDREY ELIZABETH JOHNSON ",2625.0,"2026-07-12T22:00:04"], [5674,"0007355136","2025-03-27T00:00:00",2025,3,652134,"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",39.92,"2026-07-12T22:00:04"], [5675,"APV7351643","2025-03-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",38.58,"2026-07-12T22:00:04"], [5676,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [5677,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",50436.12,"2026-07-12T22:00:04"], [5678,"APV7312182","2025-01-24T00:00:00",2025,3,531010,"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","0000065378","COMPUTER AID, INC. ",6133.6,"2026-07-12T22:00:04"], [5679,"0007355089","2025-03-27T00:00:00",2025,3,516005,"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",6.0,"2026-07-12T22:00:04"], [5680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1246.86,"2026-07-12T22:00:04"], [5681,"0007358067","2025-03-31T00:00:00",2025,3,652081,"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",0.83,"2026-07-12T22:00:04"], [5682,"0007346684","2025-03-14T00:00:00",2025,3,518796,"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",2.18,"2026-07-12T22:00:04"], [5683,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5684,"APV7351516","2025-03-21T00:00:00",2025,3,543010,"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 ",7393.11,"2026-07-12T22:00:04"], [5685,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",2476.85,"2026-07-12T22:00:04"], [5686,"0007355136","2025-03-27T00:00:00",2025,3,659304,"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",33.51,"2026-07-12T22:00:04"], [5687,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [5688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [5689,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",12910.82,"2026-07-12T22:00:04"], [5690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [5691,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1104.53,"2026-07-12T22:00:04"], [5692,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",719.14,"2026-07-12T22:00:04"], [5693,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [5694,"HCM7330222","2025-02-26T00:00:00",2025,3,519006,"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",50.57,"2026-07-12T22:00:04"], [5695,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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",1.28,"2026-07-12T22:00:04"], [5696,"APV7301854","2025-01-08T00:00:00",2025,3,545006,"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 ",629.46,"2026-07-12T22:00:04"], [5697,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",36758.31,"2026-07-12T22:00:04"], [5698,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",310.5,"2026-07-12T22:00:04"], [5699,"APV7327531","2025-02-18T00:00:00",2025,3,546002,"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 ","0000056053","POSITIVE PROMOTIONS ",1690.34,"2026-07-12T22:00:04"], [5700,"0007337034","2025-03-08T00:00:00",2025,3,659281,"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",86.26,"2026-07-12T22:00:04"], [5701,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [5702,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5703,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.8,"2026-07-12T22:00:04"], [5704,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [5705,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"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"], [5706,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",31.52,"2026-07-12T22:00:04"], [5707,"0007321790","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",160.61,"2026-07-12T22:00:04"], [5708,"APV7299599","2025-01-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000429514","BOBBY G MCCULLOUCH ",20000.0,"2026-07-12T22:00:04"], [5709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [5710,"HCM7351206","2025-03-26T00:00:00",2025,3,518901,"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",0.33,"2026-07-12T22:00:04"], [5711,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [5712,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"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",9588.63,"2026-07-12T22:00:04"], [5713,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [5714,"APV7310186","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",74390.15,"2026-07-12T22:00:04"], [5715,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3418.01,"2026-07-12T22:00:04"], [5716,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",115.84,"2026-07-12T22:00:04"], [5717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [5718,"0007354187","2025-03-26T00:00:00",2025,3,510101,"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",31271.65,"2026-07-12T22:00:04"], [5719,"0007335816","2025-02-27T00:00:00",2025,3,517005,"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",3.8,"2026-07-12T22:00:04"], [5720,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [5721,"HCM7330180","2025-02-26T00:00:00",2025,3,518800,"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",48.51,"2026-07-12T22:00:04"], [5722,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [5723,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"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",0.81,"2026-07-12T22:00:04"], [5724,"0007337032","2025-03-08T00:00:00",2025,3,653901,"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",29431.15,"2026-07-12T22:00:04"], [5725,"HCM7311634","2025-01-29T00:00:00",2025,3,518796,"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",5.34,"2026-07-12T22:00:04"], [5726,"APV7320937","2025-02-07T00:00:00",2025,3,531026,"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 ",459335.75,"2026-07-12T22:00:04"], [5727,"0007355095","2025-03-27T00:00:00",2025,3,518800,"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",0.02,"2026-07-12T22:00:04"], [5728,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [5729,"APV7327521","2025-02-18T00:00:00",2025,3,531038,"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 ",1661.76,"2026-07-12T22:00:04"], [5730,"0007298004","2025-01-08T00:00:00",2025,3,652131,"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"], [5731,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",194.7,"2026-07-12T22:00:04"], [5732,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",301.78,"2026-07-12T22:00:04"], [5733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [5734,"0007300177","2025-01-06T00:00:00",2025,3,516002,"FICA - Regular",400,"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",-31.65,"2026-07-12T22:00:04"], [5735,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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"], [5736,"HCM7351205","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",20.29,"2026-07-12T22:00:04"], [5737,"0007237003","2025-01-01T00:00:00",2025,3,518606,"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",7.74,"2026-07-12T22:00:04"], [5738,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [5739,"APV7305628","2025-01-14T00:00:00",2025,3,531038,"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. ",0.0,"2026-07-12T22:00:04"], [5740,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [5741,"0007335873","2025-02-27T00:00:00",2025,3,519503,"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",1.2,"2026-07-12T22:00:04"], [5742,"0007334887","2025-03-01T00:00:00",2025,3,518901,"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",-0.01,"2026-07-12T22:00:04"], [5743,"0007358063","2025-03-31T00:00:00",2025,3,652134,"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"], [5744,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",827.01,"2026-07-12T22:00:04"], [5745,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [5746,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",30267.21,"2026-07-12T22:00:04"], [5747,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [5748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [5749,"0007332986","2025-02-26T00:00:00",2025,3,659270,"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",0.1,"2026-07-12T22:00:04"], [5750,"APV7355361","2025-03-25T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4960.44,"2026-07-12T22:00:04"], [5751,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",16327.2,"2026-07-12T22:00:04"], [5752,"APV7332282","2025-02-25T00:00:00",2025,3,541018,"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 ",27.25,"2026-07-12T22:00:04"], [5753,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [5754,"0007333876","2025-02-26T00:00:00",2025,3,517005,"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",205.83,"2026-07-12T22:00:04"], [5755,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5756,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [5757,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",5157.18,"2026-07-12T22:00:04"], [5758,"0007311600","2025-01-24T00:00:00",2025,3,516002,"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",-44.53,"2026-07-12T22:00:04"], [5759,"HCM7303479","2025-01-15T00:00:00",2025,3,518800,"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",544.54,"2026-07-12T22:00:04"], [5760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [5761,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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",551.15,"2026-07-12T22:00:04"], [5762,"0007354211","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",17705.6,"2026-07-12T22:00:04"], [5763,"0007314640","2025-02-01T00:00:00",2025,3,548046,"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",2043.09,"2026-07-12T22:00:04"], [5764,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"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",4.88,"2026-07-12T22:00:04"], [5765,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",6080.36,"2026-07-12T22:00:04"], [5766,"HCM7330156","2025-02-26T00:00:00",2025,3,519722,"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"], [5767,"0007355115","2025-03-27T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",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",10.67,"2026-07-12T22:00:04"], [5768,"HCM7303516","2025-01-15T00:00:00",2025,3,518606,"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",3.71,"2026-07-12T22:00:04"], [5769,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [5770,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [5771,"0007333852","2025-02-27T00:00:00",2025,3,518161,"Health Insurance",400,"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"], [5772,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",217.7,"2026-07-12T22:00:04"], [5773,"APV7345235","2025-03-12T00:00:00",2025,3,539107,"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- ",260.0,"2026-07-12T22:00:04"], [5774,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",25000.0,"2026-07-12T22:00:04"], [5775,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"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",12.17,"2026-07-12T22:00:04"], [5776,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",0.03,"2026-07-12T22:00:04"], [5777,"HCM7341983","2025-03-12T00:00:00",2025,3,516002,"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",180.32,"2026-07-12T22:00:04"], [5778,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [5779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",330.99,"2026-07-12T22:00:04"], [5780,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [5781,"0007344869","2025-03-12T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1056912.03,"2026-07-12T22:00:04"], [5782,"0007323717","2025-02-12T00:00:00",2025,3,518800,"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",6.64,"2026-07-12T22:00:04"], [5783,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [5784,"APV7344335","2025-03-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.38,"2026-07-12T22:00:04"], [5785,"HCM7351206","2025-03-26T00:00:00",2025,3,518901,"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",1.51,"2026-07-12T22:00:04"], [5786,"0007310640","2025-01-01T00:00:00",2025,3,659304,"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",1260.85,"2026-07-12T22:00:04"], [5787,"0007336952","2025-03-08T00:00:00",2025,3,652072,"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",3752.7,"2026-07-12T22:00:04"], [5788,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [5789,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",18.71,"2026-07-12T22:00:04"], [5790,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [5791,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",23.76,"2026-07-12T22:00:04"], [5792,"APV7318898","2025-02-04T00:00:00",2025,3,599020,"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 ",675.0,"2026-07-12T22:00:04"], [5793,"HCM7320813","2025-02-12T00:00:00",2025,3,518901,"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",11.57,"2026-07-12T22:00:04"], [5794,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"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",1.88,"2026-07-12T22:00:04"], [5795,"0007305384","2025-01-15T00:00:00",2025,3,519006,"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",6.31,"2026-07-12T22:00:04"], [5796,"0007310640","2025-01-01T00:00:00",2025,3,518800,"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",49.88,"2026-07-12T22:00:04"], [5797,"0007314640","2025-02-01T00:00:00",2025,3,652156,"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",78015.04,"2026-07-12T22:00:04"], [5798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [5799,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [5800,"APV7307417","2025-01-16T00:00:00",2025,3,545006,"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","0000006514","MIDWEST MOTOR SUPPLY CO INC ",711.85,"2026-07-12T22:00:04"], [5801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [5802,"APV7337298","2025-03-04T00:00:00",2025,3,599032,"AdmOp-Notary Costs",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",19.0,"2026-07-12T22:00:04"], [5803,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [5804,"APV7301040","2025-01-07T00:00:00",2025,3,591010,"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 ",86.01,"2026-07-12T22:00:04"], [5805,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [5806,"0007335765","2025-03-03T00:00:00",2025,3,519503,"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",3.0,"2026-07-12T22:00:04"], [5807,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [5808,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [5809,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",706.75,"2026-07-12T22:00:04"], [5810,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [5811,"0007336921","2025-03-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [5812,"0007300853","2025-01-07T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.71,"2026-07-12T22:00:04"], [5813,"APV7346966","2025-03-14T00:00:00",2025,3,580111,"NRAE - 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"], [5814,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [5815,"0007355115","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [5816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [5817,"0007344060","2025-03-11T00:00:00",2025,3,659900,"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"], [5818,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [5819,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",5322.55,"2026-07-12T22:00:04"], [5820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5821,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"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",1.41,"2026-07-12T22:00:04"], [5822,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",2585.25,"2026-07-12T22:00:04"], [5823,"0007325472","2025-02-14T00:00:00",2025,3,595550,"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",0.0,"2026-07-12T22:00:04"], [5824,"EXV7336645","2025-03-03T00:00:00",2025,3,595110,"InState Travel - Mileage",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",44.45,"2026-07-12T22:00:04"], [5825,"0007345677","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",848.0,"2026-07-12T22:00:04"], [5826,"HCM7303555","2025-01-15T00:00:00",2025,3,518606,"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",4.64,"2026-07-12T22:00:04"], [5827,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [5828,"0007333852","2025-02-27T00:00:00",2025,3,595120,"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",0.0,"2026-07-12T22:00:04"], [5829,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2513.72,"2026-07-12T22:00:04"], [5830,"0007315596","2025-01-30T00:00:00",2025,3,518800,"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",31.25,"2026-07-12T22:00:04"], [5831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.2,"2026-07-12T22:00:04"], [5832,"HCM7311630","2025-01-29T00:00:00",2025,3,518606,"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",14.7,"2026-07-12T22:00:04"], [5833,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [5834,"APV7307512","2025-01-16T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [5835,"0007315570","2025-01-30T00:00:00",2025,3,517005,"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",4106.95,"2026-07-12T22:00:04"], [5836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",729.15,"2026-07-12T22:00:04"], [5837,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",330155.67,"2026-07-12T22:00:04"], [5838,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",132214.48,"2026-07-12T22:00:04"], [5839,"0007344989","2025-03-12T00:00:00",2025,3,519006,"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",13.01,"2026-07-12T22:00:04"], [5840,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [5841,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [5842,"HCM7320800","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",20.6,"2026-07-12T22:00:04"], [5843,"APV7349838","2025-03-19T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",21074.25,"2026-07-12T22:00:04"], [5844,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [5845,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [5846,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [5847,"APV7317910","2025-02-03T00:00:00",2025,3,590110,"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"], [5848,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",84.6,"2026-07-12T22:00:04"], [5849,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [5850,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2807.85,"2026-07-12T22:00:04"], [5851,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [5852,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",5385.6,"2026-07-12T22:00:04"], [5853,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [5854,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.26,"2026-07-12T22:00:04"], [5855,"0007335798","2025-02-27T00:00:00",2025,3,518161,"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",4999.75,"2026-07-12T22:00:04"], [5856,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [5857,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [5858,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [5859,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",518.29,"2026-07-12T22:00:04"], [5860,"0007355061","2025-03-27T00:00:00",2025,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5861,"APV7302681","2025-01-09T00:00:00",2025,3,543018,"Fac Main -Painting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",266.72,"2026-07-12T22:00:04"], [5862,"APV7321208","2025-02-07T00:00:00",2025,3,570010,"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"], [5863,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",69852.72,"2026-07-12T22:00:04"], [5864,"0007323771","2025-02-12T00:00:00",2025,3,518796,"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",9.29,"2026-07-12T22:00:04"], [5865,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.1,"2026-07-12T22:00:04"], [5866,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2019.74,"2026-07-12T22:00:04"], [5867,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",299.84,"2026-07-12T22:00:04"], [5868,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1491.02,"2026-07-12T22:00:04"], [5869,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [5870,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",2645.95,"2026-07-12T22:00:04"], [5871,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.9,"2026-07-12T22:00:04"], [5872,"0007343956","2025-03-11T00:00:00",2025,3,516005,"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"], [5873,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",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",0.01,"2026-07-12T22:00:04"], [5874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [5875,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",112040.01,"2026-07-12T22:00:04"], [5876,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [5877,"HCM7330207","2025-02-26T00:00:00",2025,3,518901,"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",1.28,"2026-07-12T22:00:04"], [5878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1069.93,"2026-07-12T22:00:04"], [5879,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",10.65,"2026-07-12T22:00:04"], [5880,"0007313615","2025-02-01T00:00:00",2025,3,518800,"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",8.6,"2026-07-12T22:00:04"], [5881,"APV7344289","2025-03-11T00:00:00",2025,3,539036,"Prog Op-DPStorageMedia",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000420558","MEDIALAB PARENT LLC ",10100.0,"2026-07-12T22:00:04"], [5882,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [5883,"0007341147","2025-03-06T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [5884,"0007357093","2025-03-31T00:00:00",2025,3,517005,"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",-0.01,"2026-07-12T22:00:04"], [5885,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",7.86,"2026-07-12T22:00:04"], [5886,"0007355136","2025-03-27T00:00:00",2025,3,659304,"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",471.19,"2026-07-12T22:00:04"], [5887,"0007356009","2025-03-28T00:00:00",2025,3,595120,"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",6409.97,"2026-07-12T22:00:04"], [5888,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5889,"APV7302681","2025-01-09T00:00:00",2025,3,538922,"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 ",192.78,"2026-07-12T22:00:04"], [5890,"0007313711","2025-01-28T00:00:00",2025,3,519006,"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"], [5891,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",861.97,"2026-07-12T22:00:04"], [5892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [5893,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",179833.98,"2026-07-12T22:00:04"], [5894,"0007327253","2025-02-01T00:00:00",2025,3,546018,"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",0.2,"2026-07-12T22:00:04"], [5895,"HCM7303521","2025-01-15T00:00:00",2025,3,516002,"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",3758.14,"2026-07-12T22:00:04"], [5896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.62,"2026-07-12T22:00:04"], [5897,"HCM7311673","2025-01-29T00:00:00",2025,3,519006,"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",58.52,"2026-07-12T22:00:04"], [5898,"EXV7305997","2025-01-01T00:00:00",2025,3,595550,"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",50.0,"2026-07-12T22:00:04"], [5899,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [5900,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",593.45,"2026-07-12T22:00:04"], [5901,"0007355106","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",516.87,"2026-07-12T22:00:04"], [5902,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.23,"2026-07-12T22:00:04"], [5903,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [5904,"0007298092","2025-01-08T00:00:00",2025,3,652134,"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"], [5905,"HCM7311627","2025-01-29T00:00:00",2025,3,510200,"Supplemental 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",75.0,"2026-07-12T22:00:04"], [5906,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [5907,"APV7340395","2025-03-05T00:00:00",2025,3,534020,"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 ",517.98,"2026-07-12T22:00:04"], [5908,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1309.74,"2026-07-12T22:00:04"], [5909,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",24855.48,"2026-07-12T22:00:04"], [5910,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",8158.95,"2026-07-12T22:00:04"], [5911,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",494.89,"2026-07-12T22:00:04"], [5912,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [5913,"0007348680","2025-03-18T00:00:00",2025,3,520212,"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",0.0,"2026-07-12T22:00:04"], [5914,"0007305361","2025-01-14T00:00:00",2025,3,519721,"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"], [5915,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",19.61,"2026-07-12T22:00:04"], [5916,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",70925.59,"2026-07-12T22:00:04"], [5917,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [5918,"HCM7330210","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2416.62,"2026-07-12T22:00:04"], [5919,"APV7349006","2025-03-18T00:00:00",2025,3,539048,"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 ",33.0,"2026-07-12T22:00:04"], [5920,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [5921,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",41.43,"2026-07-12T22:00:04"], [5922,"HCM7320794","2025-02-12T00:00:00",2025,3,517051,"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",2358.36,"2026-07-12T22:00:04"], [5923,"HCM7311734","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",99.22,"2026-07-12T22:00:04"], [5924,"HCM7342049","2025-03-12T00:00:00",2025,3,516005,"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",54.68,"2026-07-12T22:00:04"], [5925,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [5926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1320.26,"2026-07-12T22:00:04"], [5927,"0007299222","2025-01-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",456388.43,"2026-07-12T22:00:04"], [5928,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [5929,"APV7308389","2025-01-17T00:00:00",2025,3,572605,"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 ",-3051.99,"2026-07-12T22:00:04"], [5930,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118024","OPTION CARE ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [5931,"EXV7337624","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.16,"2026-07-12T22:00:04"], [5932,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",11746.46,"2026-07-12T22:00:04"], [5933,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [5934,"0007323744","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.93,"2026-07-12T22:00:04"], [5935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",265.68,"2026-07-12T22:00:04"], [5936,"APV7310133","2025-01-22T00:00:00",2025,3,555501,"Office Equipment",550,"School for the Blind and VI","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000008729","LLOYD'S OF INDIANA INC ",-1183.5,"2026-07-12T22:00:04"], [5937,"HCM7311734","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4275.79,"2026-07-12T22:00:04"], [5938,"EXV7320561","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [5939,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [5940,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7271.56,"2026-07-12T22:00:04"], [5941,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [5942,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",852.46,"2026-07-12T22:00:04"], [5943,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",2.99,"2026-07-12T22:00:04"], [5944,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [5945,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3352.37,"2026-07-12T22:00:04"], [5946,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [5947,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",0.34,"2026-07-12T22:00:04"], [5948,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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",0.94,"2026-07-12T22:00:04"], [5949,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1126.66,"2026-07-12T22:00:04"], [5950,"0007333849","2025-02-27T00:00:00",2025,3,652079,"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"], [5951,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [5952,"0007344969","2025-03-12T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5953,"HCM7351216","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [5954,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [5955,"APV7349044","2025-03-18T00:00:00",2025,3,521002,"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 ",0.0,"2026-07-12T22:00:04"], [5956,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",22996.0,"2026-07-12T22:00:04"], [5957,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [5959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5960,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [5961,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [5962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",774.71,"2026-07-12T22:00:04"], [5963,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1131.68,"2026-07-12T22:00:04"], [5964,"0007357093","2025-03-31T00:00:00",2025,3,595530,"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","Grants to States for Medicaid"," ","General Ledger Entry",441.77,"2026-07-12T22:00:04"], [5965,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [5966,"APV7306626","2025-01-15T00:00:00",2025,3,580144,"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 ",1487.5,"2026-07-12T22:00:04"], [5967,"0007306365","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [5968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [5969,"EXV7336698","2025-03-03T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",117.39,"2026-07-12T22:00:04"], [5970,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1120.02,"2026-07-12T22:00:04"], [5971,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.55,"2026-07-12T22:00:04"], [5972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",601.62,"2026-07-12T22:00:04"], [5973,"0007355076","2025-03-27T00:00:00",2025,3,517005,"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",9396.82,"2026-07-12T22:00:04"], [5974,"APV7353474","2025-03-25T00:00:00",2025,3,546007,"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 ",10.0,"2026-07-12T22:00:04"], [5975,"0007337114","2025-03-04T00:00:00",2025,3,541037,"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"," ","General Ledger Entry",2879.09,"2026-07-12T22:00:04"], [5976,"0007300096","2025-01-08T00:00:00",2025,3,653090,"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",8.78,"2026-07-12T22:00:04"], [5977,"EXV7319270","2025-02-04T00:00:00",2025,3,595110,"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",99.61,"2026-07-12T22:00:04"], [5978,"APV7307585","2025-01-15T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",116138.33,"2026-07-12T22:00:04"], [5979,"APV7322050","2025-02-10T00:00:00",2025,3,531030,"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 ",1350.0,"2026-07-12T22:00:04"], [5980,"APV7322079","2025-02-10T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",21.5,"2026-07-12T22:00:04"], [5981,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [5982,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",191.7,"2026-07-12T22:00:04"], [5983,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1067.54,"2026-07-12T22:00:04"], [5984,"APV7316070","2025-01-29T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",10312.0,"2026-07-12T22:00:04"], [5985,"APV7352492","2025-03-24T00:00:00",2025,3,572605,"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 ",5060.1,"2026-07-12T22:00:04"], [5986,"0007314659","2025-01-29T00:00:00",2025,3,518606,"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",13.12,"2026-07-12T22:00:04"], [5987,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [5988,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",3292.58,"2026-07-12T22:00:04"], [5989,"0007321790","2025-02-01T00:00:00",2025,3,510101,"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",22.63,"2026-07-12T22:00:04"], [5990,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [5991,"APV7306569","2025-01-15T00:00:00",2025,3,545012,"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"], [5992,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [5993,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [5994,"0007355098","2025-03-27T00:00:00",2025,3,518161,"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",108.33,"2026-07-12T22:00:04"], [5995,"APV7349934","2025-03-19T00:00:00",2025,3,531010,"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","0000185049","TRACY BRUNNER ",2262.84,"2026-07-12T22:00:04"], [5996,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [5997,"0007309002","2025-01-21T00:00:00",2025,3,516005,"Payroll Medicare",718,"School Lunch Division","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",0.82,"2026-07-12T22:00:04"], [5998,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [5999,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [6000,"APV7326548","2025-02-13T00:00:00",2025,3,580233,"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 ",2171.73,"2026-07-12T22:00:04"], [6001,"0007303383","2025-01-10T00:00:00",2025,3,571209,"Distrib 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"], [6002,"APH7341739","2025-03-07T00:00:00",2025,3,580244,"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",588.24,"2026-07-12T22:00:04"], [6003,"APV7301084","2025-01-07T00:00:00",2025,3,595130,"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"], [6004,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [6005,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",1017667.96,"2026-07-12T22:00:04"], [6006,"APV7315031","2025-01-29T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",51198.91,"2026-07-12T22:00:04"], [6007,"0007310640","2025-01-01T00:00:00",2025,3,595130,"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",273.91,"2026-07-12T22:00:04"], [6008,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",771.43,"2026-07-12T22:00:04"], [6009,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6010,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [6011,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",1696.85,"2026-07-12T22:00:04"], [6012,"0007310640","2025-01-01T00:00:00",2025,3,519503,"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",282.34,"2026-07-12T22:00:04"], [6013,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [6014,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [6015,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",741.06,"2026-07-12T22:00:04"], [6016,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2702.3,"2026-07-12T22:00:04"], [6017,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [6018,"0007356074","2025-03-28T00:00:00",2025,3,574100,"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",-548198.83,"2026-07-12T22:00:04"], [6019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",632.38,"2026-07-12T22:00:04"], [6020,"EXV7337586","2025-02-20T00:00:00",2025,3,595570,"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",36.0,"2026-07-12T22:00:04"], [6021,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [6022,"0007343956","2025-03-11T00:00:00",2025,3,518800,"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"], [6023,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1184.43,"2026-07-12T22:00:04"], [6024,"0007341170","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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",144748.87,"2026-07-12T22:00:04"], [6025,"0007335763","2025-02-27T00:00:00",2025,3,516005,"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",0.06,"2026-07-12T22:00:04"], [6026,"APV7298494","2025-01-02T00:00:00",2025,3,592016,"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 ",17.42,"2026-07-12T22:00:04"], [6027,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [6028,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [6029,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",17.04,"2026-07-12T22:00:04"], [6030,"0007341058","2025-03-08T00:00:00",2025,3,652151,"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",529.31,"2026-07-12T22:00:04"], [6031,"0007335770","2025-03-03T00:00:00",2025,3,517003,"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"], [6032,"0007349613","2025-03-19T00:00:00",2025,3,519503,"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",2.38,"2026-07-12T22:00:04"], [6033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [6034,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [6035,"HCM7341983","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.25,"2026-07-12T22:00:04"], [6036,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"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",5119.01,"2026-07-12T22:00:04"], [6037,"INV7320565","2025-02-06T00:00:00",2025,3,546002,"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",194.44,"2026-07-12T22:00:04"], [6038,"APV7346101","2025-03-13T00:00:00",2025,3,599036,"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 ",-4.42,"2026-07-12T22:00:04"], [6039,"HCM7351206","2025-03-26T00:00:00",2025,3,519006,"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",5.25,"2026-07-12T22:00:04"], [6040,"HCM7303517","2025-01-15T00:00:00",2025,3,517003,"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",349.92,"2026-07-12T22:00:04"], [6041,"0007328263","2025-02-19T00:00:00",2025,3,533019,"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",40.02,"2026-07-12T22:00:04"], [6042,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [6043,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1276.76,"2026-07-12T22:00:04"], [6044,"HCM7330256","2025-02-26T00:00:00",2025,3,517005,"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",66.01,"2026-07-12T22:00:04"], [6045,"0007310640","2025-01-01T00:00:00",2025,3,659277,"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",1689.3,"2026-07-12T22:00:04"], [6046,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"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 ",2291.15,"2026-07-12T22:00:04"], [6047,"0007352198","2025-03-24T00:00:00",2025,3,510200,"Supplemental Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",187.5,"2026-07-12T22:00:04"], [6048,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",233.5,"2026-07-12T22:00:04"], [6049,"0007321806","2025-02-10T00:00:00",2025,3,518796,"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"], [6050,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",423.12,"2026-07-12T22:00:04"], [6051,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [6052,"0007298004","2025-01-08T00:00:00",2025,3,659287,"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"], [6053,"0007328176","2025-02-01T00:00:00",2025,3,652130,"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",0.15,"2026-07-12T22:00:04"], [6054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6055,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6056,"APV7350549","2025-03-20T00:00:00",2025,3,599030,"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 ",57.85,"2026-07-12T22:00:04"], [6057,"APV7329425","2025-02-20T00:00:00",2025,3,538923,"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","0000376247","HANNIG CONSTRUCTION INC ",104470.43,"2026-07-12T22:00:04"], [6058,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [6059,"0007272619","2025-01-08T00:00:00",2025,3,659270,"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",18.23,"2026-07-12T22:00:04"], [6060,"0007315570","2025-01-30T00:00:00",2025,3,516005,"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",441.47,"2026-07-12T22:00:04"], [6061,"0007335704","2025-03-01T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [6062,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [6063,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6064,"HCM7311698","2025-01-29T00:00:00",2025,3,517005,"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",1760.56,"2026-07-12T22:00:04"], [6065,"APV7350615","2025-03-19T00:00:00",2025,3,572605,"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 ",153452.48,"2026-07-12T22:00:04"], [6066,"HCM7303457","2025-01-15T00:00:00",2025,3,516005,"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",88.59,"2026-07-12T22:00:04"], [6067,"0007314676","2025-01-29T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [6068,"APV7302820","2025-01-09T00:00:00",2025,3,531010,"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. ",7094.43,"2026-07-12T22:00:04"], [6069,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1235.7,"2026-07-12T22:00:04"], [6070,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [6071,"0007321746","2025-02-12T00:00:00",2025,3,510150,"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",5971.91,"2026-07-12T22:00:04"], [6072,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [6073,"APV7325008","2025-02-13T00:00:00",2025,3,531049,"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 ",143331.36,"2026-07-12T22:00:04"], [6074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",634.74,"2026-07-12T22:00:04"], [6075,"APV7304784","2025-01-10T00:00:00",2025,3,599036,"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"], [6076,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [6077,"HCM7351219","2025-03-26T00:00:00",2025,3,510101,"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",15116.53,"2026-07-12T22:00:04"], [6078,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [6079,"APV7329609","2025-02-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",7944.62,"2026-07-12T22:00:04"], [6080,"0007306320","2025-01-15T00:00:00",2025,3,517005,"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",-140.0,"2026-07-12T22:00:04"], [6081,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [6082,"APV7345323","2025-03-12T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434381","JULIA ANN MOLLOY ",559.61,"2026-07-12T22:00:04"], [6083,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",2253.64,"2026-07-12T22:00:04"], [6084,"HCM7320757","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4675.72,"2026-07-12T22:00:04"], [6085,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [6086,"0007335798","2025-02-27T00:00:00",2025,3,519503,"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",0.32,"2026-07-12T22:00:04"], [6087,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6088,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",9.24,"2026-07-12T22:00:04"], [6089,"0007310640","2025-01-01T00:00:00",2025,3,655721,"Off Furn - Desks & Credenzas",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",40.78,"2026-07-12T22:00:04"], [6090,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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"], [6091,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [6092,"APV7356304","2025-03-19T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",142.19,"2026-07-12T22:00:04"], [6093,"APV7298494","2025-01-02T00:00:00",2025,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",752.49,"2026-07-12T22:00:04"], [6094,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [6095,"0007335724","2025-02-28T00:00:00",2025,3,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",69.91,"2026-07-12T22:00:04"], [6096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1690.0,"2026-07-12T22:00:04"], [6097,"0007314746","2025-01-29T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [6098,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",87.19,"2026-07-12T22:00:04"], [6099,"0007344968","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",140.98,"2026-07-12T22:00:04"], [6100,"HCM7351216","2025-03-26T00:00:00",2025,3,517005,"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",63.97,"2026-07-12T22:00:04"], [6101,"APV7298494","2025-01-02T00:00:00",2025,3,544048,"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 ",1124.9,"2026-07-12T22:00:04"], [6102,"HCM7351206","2025-03-26T00:00:00",2025,3,517005,"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",545.21,"2026-07-12T22:00:04"], [6103,"HCM7351157","2025-03-26T00:00:00",2025,3,519722,"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",16.09,"2026-07-12T22:00:04"], [6104,"APV7319771","2025-02-05T00:00:00",2025,3,571100,"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 ",4075.0,"2026-07-12T22:00:04"], [6105,"HCM7320771","2025-02-12T00:00:00",2025,3,510201,"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",71772.45,"2026-07-12T22:00:04"], [6106,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [6107,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2708.81,"2026-07-12T22:00:04"], [6108,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",156267.06,"2026-07-12T22:00:04"], [6109,"APV7314965","2025-01-28T00:00:00",2025,3,595530,"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 ",66.69,"2026-07-12T22:00:04"], [6110,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [6111,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [6112,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"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",56.79,"2026-07-12T22:00:04"], [6113,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",52.52,"2026-07-12T22:00:04"], [6114,"APV7325614","2025-02-14T00:00:00",2025,3,572605,"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 ",-732441.51,"2026-07-12T22:00:04"], [6115,"0007298004","2025-01-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [6116,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099006","WATKINS, KENNETH D MD ",14.0,"2026-07-12T22:00:04"], [6117,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",411.83,"2026-07-12T22:00:04"], [6118,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",40.24,"2026-07-12T22:00:04"], [6119,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",60776.86,"2026-07-12T22:00:04"], [6120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [6121,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [6122,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",2583.35,"2026-07-12T22:00:04"], [6123,"HCM7311683","2025-01-29T00:00:00",2025,3,518161,"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",353.44,"2026-07-12T22:00:04"], [6124,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [6125,"0007335725","2025-02-28T00:00:00",2025,3,652131,"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",2.77,"2026-07-12T22:00:04"], [6126,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",7553.06,"2026-07-12T22:00:04"], [6127,"APV7336313","2025-03-03T00:00:00",2025,3,572605,"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 ",4354.23,"2026-07-12T22:00:04"], [6128,"0007352086","2025-03-24T00:00:00",2025,3,591024,"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",0.0,"2026-07-12T22:00:04"], [6129,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6130,"0007333853","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [6131,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",337.23,"2026-07-12T22:00:04"], [6132,"0007347657","2025-03-17T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [6133,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [6134,"APV7348987","2025-03-18T00:00:00",2025,3,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.36,"2026-07-12T22:00:04"], [6135,"APV7301016","2025-01-07T00:00:00",2025,3,534060,"Sec & Sfty - Crime Prevention",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",6493.81,"2026-07-12T22:00:04"], [6136,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",223.33,"2026-07-12T22:00:04"], [6137,"0007328176","2025-02-01T00:00:00",2025,3,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6138,"APV7322096","2025-02-10T00:00:00",2025,3,571100,"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 ",2648.3,"2026-07-12T22:00:04"], [6139,"0007322743","2025-02-12T00:00:00",2025,3,516005,"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",0.36,"2026-07-12T22:00:04"], [6140,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271036","FHP INC ",14.0,"2026-07-12T22:00:04"], [6141,"APV7310932","2025-01-23T00:00:00",2025,3,548046,"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 ",1375.28,"2026-07-12T22:00:04"], [6142,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [6143,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",87702.92,"2026-07-12T22:00:04"], [6144,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.38,"2026-07-12T22:00:04"], [6145,"0007316534","2025-02-04T00:00:00",2025,3,652151,"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"], [6146,"APV7313734","2025-01-27T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",337.98,"2026-07-12T22:00:04"], [6147,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [6148,"APV7317989","2025-02-03T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",32368.33,"2026-07-12T22:00:04"], [6149,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [6150,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",757.19,"2026-07-12T22:00:04"], [6151,"0007328134","2025-02-01T00:00:00",2025,3,652109,"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",0.05,"2026-07-12T22:00:04"], [6152,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [6153,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",2.4,"2026-07-12T22:00:04"], [6154,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433206","PAUL G SWANNER ",1000.0,"2026-07-12T22:00:04"], [6155,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [6156,"APV7301081","2025-01-07T00:00:00",2025,3,595530,"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 ",633.0,"2026-07-12T22:00:04"], [6157,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [6158,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1324.38,"2026-07-12T22:00:04"], [6159,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [6160,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6161,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",454.76,"2026-07-12T22:00:04"], [6162,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [6163,"0007336888","2025-03-04T00:00:00",2025,3,516005,"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"], [6164,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"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 ",287.97,"2026-07-12T22:00:04"], [6165,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",565.41,"2026-07-12T22:00:04"], [6166,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"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",3.3,"2026-07-12T22:00:04"], [6167,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.06,"2026-07-12T22:00:04"], [6168,"APV7313147","2025-01-27T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",66.36,"2026-07-12T22:00:04"], [6169,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.61,"2026-07-12T22:00:04"], [6170,"APV7348855","2025-03-18T00:00:00",2025,3,591035,"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 ",0.17,"2026-07-12T22:00:04"], [6171,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",625.99,"2026-07-12T22:00:04"], [6172,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",892.7,"2026-07-12T22:00:04"], [6173,"HCM7311660","2025-01-29T00:00:00",2025,3,510101,"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",2431.99,"2026-07-12T22:00:04"], [6174,"HCM7303555","2025-01-15T00:00:00",2025,3,518606,"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",6.28,"2026-07-12T22:00:04"], [6175,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [6176,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [6177,"APV7302877","2025-01-09T00:00:00",2025,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430878","JOSHUA BRADSHAW ",2926.41,"2026-07-12T22:00:04"], [6178,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",7.86,"2026-07-12T22:00:04"], [6179,"0007332977","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",-152.2,"2026-07-12T22:00:04"], [6180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [6181,"APV7348991","2025-03-17T00:00:00",2025,3,533019,"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"], [6182,"HCM7320771","2025-02-12T00:00:00",2025,3,518911,"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",1.38,"2026-07-12T22:00:04"], [6183,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [6184,"0007350411","2025-03-20T00:00:00",2025,3,518161,"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"], [6185,"0007298014","2025-01-02T00:00:00",2025,3,583120,"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",-94.72,"2026-07-12T22:00:04"], [6186,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",6417.42,"2026-07-12T22:00:04"], [6187,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.93,"2026-07-12T22:00:04"], [6188,"HCM7351206","2025-03-26T00:00:00",2025,3,518161,"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",12123.43,"2026-07-12T22:00:04"], [6189,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6190,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",24.97,"2026-07-12T22:00:04"], [6191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [6192,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"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",1.19,"2026-07-12T22:00:04"], [6193,"0007343977","2025-03-11T00:00:00",2025,3,518800,"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",0.02,"2026-07-12T22:00:04"], [6194,"0007335873","2025-02-27T00:00:00",2025,3,519722,"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",6.99,"2026-07-12T22:00:04"], [6195,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",81.73,"2026-07-12T22:00:04"], [6196,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [6197,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",163473.13,"2026-07-12T22:00:04"], [6198,"0007300096","2025-01-08T00:00:00",2025,3,652081,"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",7.0,"2026-07-12T22:00:04"], [6199,"0007300901","2025-01-07T00:00:00",2025,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [6201,"0007314640","2025-02-01T00:00:00",2025,3,599093,"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",1792.87,"2026-07-12T22:00:04"], [6202,"HCM7330222","2025-02-26T00:00:00",2025,3,518161,"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",6666.39,"2026-07-12T22:00:04"], [6203,"0007344039","2025-03-11T00:00:00",2025,3,518901,"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",-0.14,"2026-07-12T22:00:04"], [6204,"HCM7303516","2025-01-15T00:00:00",2025,3,517005,"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",625.8,"2026-07-12T22:00:04"], [6205,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [6206,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [6207,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [6208,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",49.1,"2026-07-12T22:00:04"], [6209,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",39721.35,"2026-07-12T22:00:04"], [6210,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-07-12T22:00:04"], [6211,"0007323738","2025-02-12T00:00:00",2025,3,595110,"InState Travel - Mileage",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",0.0,"2026-07-12T22:00:04"], [6212,"APV7316068","2025-01-30T00:00:00",2025,3,547130,"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","0000057167","US BANK ",83.68,"2026-07-12T22:00:04"], [6213,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",10403.2,"2026-07-12T22:00:04"], [6214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1273.92,"2026-07-12T22:00:04"], [6215,"0007325431","2025-02-14T00:00:00",2025,3,547026,"SpOp-Awards & Gifts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1966.8,"2026-07-12T22:00:04"], [6216,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [6217,"0007335816","2025-02-27T00:00:00",2025,3,519722,"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",0.77,"2026-07-12T22:00:04"], [6218,"0007332968","2025-02-26T00:00:00",2025,3,517003,"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",26.46,"2026-07-12T22:00:04"], [6219,"0007300805","2025-01-07T00:00:00",2025,3,518901,"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",0.27,"2026-07-12T22:00:04"], [6220,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [6221,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",22.8,"2026-07-12T22:00:04"], [6222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [6223,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1423.06,"2026-07-12T22:00:04"], [6224,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",5148.9,"2026-07-12T22:00:04"], [6225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",457.3,"2026-07-12T22:00:04"], [6226,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [6227,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [6228,"0007349579","2025-03-19T00:00:00",2025,3,583120,"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",3320.42,"2026-07-12T22:00:04"], [6229,"0007312708","2025-01-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-122426.63,"2026-07-12T22:00:04"], [6230,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6231,"0007306233","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6232,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [6233,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",5527.77,"2026-07-12T22:00:04"], [6234,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",57649.86,"2026-07-12T22:00:04"], [6235,"0007300853","2025-01-07T00:00:00",2025,3,516005,"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",159.54,"2026-07-12T22:00:04"], [6236,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"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 ",54312.03,"2026-07-12T22:00:04"], [6237,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",679.2,"2026-07-12T22:00:04"], [6238,"HCM7341983","2025-03-12T00:00:00",2025,3,517003,"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",421.82,"2026-07-12T22:00:04"], [6239,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [6240,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",954.03,"2026-07-12T22:00:04"], [6241,"APV7315973","2025-01-30T00:00:00",2025,3,573100,"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 ",9762.4,"2026-07-12T22:00:04"], [6242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [6243,"0007333900","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [6244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6245,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [6246,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [6247,"APV7357440","2025-03-31T00:00:00",2025,3,547136,"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","0000021225","FASTENAL COMPANY ",29.46,"2026-07-12T22:00:04"], [6248,"HCM7303518","2025-01-15T00:00:00",2025,3,518796,"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",0.34,"2026-07-12T22:00:04"], [6249,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",330.99,"2026-07-12T22:00:04"], [6250,"APV7345262","2025-03-12T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",23914.69,"2026-07-12T22:00:04"], [6251,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1022.17,"2026-07-12T22:00:04"], [6252,"0007315755","2025-02-08T00:00:00",2025,3,659302,"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",1661.52,"2026-07-12T22:00:04"], [6253,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [6254,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",26.72,"2026-07-12T22:00:04"], [6255,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6256,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2190.45,"2026-07-12T22:00:04"], [6257,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",961.29,"2026-07-12T22:00:04"], [6258,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",0.11,"2026-07-12T22:00:04"], [6259,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [6260,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",468.84,"2026-07-12T22:00:04"], [6261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.58,"2026-07-12T22:00:04"], [6262,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1366.25,"2026-07-12T22:00:04"], [6263,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1541.19,"2026-07-12T22:00:04"], [6264,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",13.48,"2026-07-12T22:00:04"], [6265,"APV7324933","2025-02-13T00:00:00",2025,3,591024,"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 ",1880.2,"2026-07-12T22:00:04"], [6266,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",969.74,"2026-07-12T22:00:04"], [6267,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [6268,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6269,"0007315533","2025-02-08T00:00:00",2025,3,659270,"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"], [6270,"0007344046","2025-03-11T00:00:00",2025,3,580160,"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",9110.0,"2026-07-12T22:00:04"], [6271,"HCM7351150","2025-03-26T00:00:00",2025,3,519503,"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"], [6272,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6273,"HCM7320810","2025-02-12T00:00:00",2025,3,516005,"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",34.56,"2026-07-12T22:00:04"], [6274,"HCM7320815","2025-02-12T00:00:00",2025,3,519006,"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",89.48,"2026-07-12T22:00:04"], [6275,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [6276,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",662.76,"2026-07-12T22:00:04"], [6277,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6278,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [6279,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2877.6,"2026-07-12T22:00:04"], [6280,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",839.19,"2026-07-12T22:00:04"], [6281,"HCM7311697","2025-01-29T00:00:00",2025,3,516002,"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",10908.79,"2026-07-12T22:00:04"], [6282,"0007315698","2025-02-08T00:00:00",2025,3,652130,"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"], [6283,"HCM7303477","2025-01-15T00:00:00",2025,3,510201,"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",600.99,"2026-07-12T22:00:04"], [6284,"0007324566","2025-02-13T00:00:00",2025,3,580160,"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",37421.63,"2026-07-12T22:00:04"], [6285,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [6286,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [6287,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [6288,"0007357048","2025-03-31T00:00:00",2025,3,535017,"Com & Train - Voc Ed",495,"Environmental Management","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-5.4,"2026-07-12T22:00:04"], [6289,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [6290,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"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",47.45,"2026-07-12T22:00:04"], [6291,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",52.89,"2026-07-12T22:00:04"], [6292,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6293,"HCM7311653","2025-01-29T00:00:00",2025,3,518911,"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",1.46,"2026-07-12T22:00:04"], [6294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",984.56,"2026-07-12T22:00:04"], [6295,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [6296,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [6297,"APV7332264","2025-02-25T00:00:00",2025,3,538922,"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 ",2225.0,"2026-07-12T22:00:04"], [6298,"0007236991","2025-01-01T00:00:00",2025,3,516002,"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",255.88,"2026-07-12T22:00:04"], [6299,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.12,"2026-07-12T22:00:04"], [6300,"HCM7351190","2025-03-26T00:00:00",2025,3,519503,"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"], [6301,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [6302,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [6303,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [6304,"APV7326642","2025-02-17T00:00:00",2025,3,583110,"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 ",20516.0,"2026-07-12T22:00:04"], [6305,"EXV7328902","2025-02-17T00:00:00",2025,3,595110,"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",1050.36,"2026-07-12T22:00:04"], [6306,"APV7313147","2025-01-27T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4276.53,"2026-07-12T22:00:04"], [6307,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [6308,"APV7351557","2025-03-21T00:00:00",2025,3,573100,"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 ",8610.67,"2026-07-12T22:00:04"], [6309,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.15,"2026-07-12T22:00:04"], [6310,"0007336993","2025-03-08T00:00:00",2025,3,653095,"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"], [6311,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.45,"2026-07-12T22:00:04"], [6312,"APV7343309","2025-03-10T00:00:00",2025,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051952","INDIANA INTERACTIVE LLC ",5000.0,"2026-07-12T22:00:04"], [6313,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",371.4,"2026-07-12T22:00:04"], [6314,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",29040.37,"2026-07-12T22:00:04"], [6315,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1730.04,"2026-07-12T22:00:04"], [6316,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",132.44,"2026-07-12T22:00:04"], [6317,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",41388.63,"2026-07-12T22:00:04"], [6318,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [6319,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [6320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6321,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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",2.76,"2026-07-12T22:00:04"], [6322,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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",2.53,"2026-07-12T22:00:04"], [6323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",258.95,"2026-07-12T22:00:04"], [6324,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",80.48,"2026-07-12T22:00:04"], [6325,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"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",628.52,"2026-07-12T22:00:04"], [6326,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [6327,"0007237003","2025-01-01T00:00:00",2025,3,510150,"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",645.21,"2026-07-12T22:00:04"], [6328,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [6329,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",6705.6,"2026-07-12T22:00:04"], [6330,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [6331,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [6332,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1361.54,"2026-07-12T22:00:04"], [6333,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1366.54,"2026-07-12T22:00:04"], [6334,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [6335,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [6336,"HCM7351219","2025-03-26T00:00:00",2025,3,510150,"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",2404.83,"2026-07-12T22:00:04"], [6337,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",304.54,"2026-07-12T22:00:04"], [6338,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1591.14,"2026-07-12T22:00:04"], [6339,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",12685.6,"2026-07-12T22:00:04"], [6340,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",0.88,"2026-07-12T22:00:04"], [6341,"0007321790","2025-02-01T00:00:00",2025,3,599227,"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",25.81,"2026-07-12T22:00:04"], [6342,"0007321790","2025-02-01T00:00:00",2025,3,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [6343,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [6344,"0007344965","2025-03-12T00:00:00",2025,3,595510,"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",0.0,"2026-07-12T22:00:04"], [6345,"0007333016","2025-02-26T00:00:00",2025,3,539027,"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",270.0,"2026-07-12T22:00:04"], [6346,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.48,"2026-07-12T22:00:04"], [6347,"0007315759","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",103.25,"2026-07-12T22:00:04"], [6348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [6349,"APV7342309","2025-03-07T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",-5673.75,"2026-07-12T22:00:04"], [6350,"0007352218","2025-03-24T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6351,"0007344913","2025-03-12T00:00:00",2025,3,518796,"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",1.31,"2026-07-12T22:00:04"], [6352,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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",0.18,"2026-07-12T22:00:04"], [6353,"APV7324930","2025-02-13T00:00:00",2025,3,531037,"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 ",2166.67,"2026-07-12T22:00:04"], [6354,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",134.84,"2026-07-12T22:00:04"], [6355,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [6356,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [6357,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",325.5,"2026-07-12T22:00:04"], [6358,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [6359,"0007301673","2025-01-08T00:00:00",2025,3,519900,"Earn-Short Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",404.77,"2026-07-12T22:00:04"], [6360,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",31.6,"2026-07-12T22:00:04"], [6361,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1396.7,"2026-07-12T22:00:04"], [6362,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",194.7,"2026-07-12T22:00:04"], [6363,"0007333893","2025-02-27T00:00:00",2025,3,652134,"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"], [6364,"APV7321155","2025-02-07T00:00:00",2025,3,546002,"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 ",103.66,"2026-07-12T22:00:04"], [6365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [6366,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121209","MISSISSINEWA COMM SCHL TREAS ",9625.0,"2026-07-12T22:00:04"], [6367,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [6368,"HCM7311693","2025-01-29T00:00:00",2025,3,517005,"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",200.59,"2026-07-12T22:00:04"], [6369,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [6370,"APV7352227","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",8738.61,"2026-07-12T22:00:04"], [6371,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",31955.93,"2026-07-12T22:00:04"], [6372,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [6373,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",194.7,"2026-07-12T22:00:04"], [6374,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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",0.06,"2026-07-12T22:00:04"], [6375,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [6376,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",58761.42,"2026-07-12T22:00:04"], [6377,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6378,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6379,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",55403.36,"2026-07-12T22:00:04"], [6380,"0007314636","2025-01-29T00:00:00",2025,3,516005,"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",31.59,"2026-07-12T22:00:04"], [6381,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",23165.86,"2026-07-12T22:00:04"], [6382,"APV7337298","2025-03-04T00:00:00",2025,3,541036,"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 ",164.99,"2026-07-12T22:00:04"], [6383,"APV7345162","2025-03-12T00:00:00",2025,3,538920,"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","0000055752","ERMCO INC ",252.0,"2026-07-12T22:00:04"], [6384,"APV7319769","2025-02-05T00:00:00",2025,3,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",1.83,"2026-07-12T22:00:04"], [6385,"HCM7311634","2025-01-29T00:00:00",2025,3,518800,"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",0.57,"2026-07-12T22:00:04"], [6386,"0007327325","2025-02-18T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [6387,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [6388,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6389,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1319.41,"2026-07-12T22:00:04"], [6390,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [6391,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [6392,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [6393,"HCM7351216","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [6394,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",11893.99,"2026-07-12T22:00:04"], [6395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",500.56,"2026-07-12T22:00:04"], [6396,"0007333844","2025-02-27T00:00:00",2025,3,547042,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6397,"0007302394","2025-01-01T00:00:00",2025,3,516002,"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",82.84,"2026-07-12T22:00:04"], [6398,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [6399,"0007340191","2025-03-05T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-399.0,"2026-07-12T22:00:04"], [6400,"0007316485","2025-01-31T00:00:00",2025,3,517003,"Payroll Perf 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",0.0,"2026-07-12T22:00:04"], [6401,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [6402,"APV7313937","2025-01-28T00:00:00",2025,3,541002,"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 ",1564.45,"2026-07-12T22:00:04"], [6403,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"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",34.68,"2026-07-12T22:00:04"], [6404,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"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"], [6405,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",18435.37,"2026-07-12T22:00:04"], [6406,"0007315759","2025-01-30T00:00:00",2025,3,516005,"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",47.99,"2026-07-12T22:00:04"], [6407,"APV7344411","2025-03-11T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",15264.16,"2026-07-12T22:00:04"], [6408,"0007327253","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [6409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",719.62,"2026-07-12T22:00:04"], [6410,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [6411,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",31.33,"2026-07-12T22:00:04"], [6412,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4271.4,"2026-07-12T22:00:04"], [6413,"0007327253","2025-02-01T00:00:00",2025,3,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.67,"2026-07-12T22:00:04"], [6414,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.82,"2026-07-12T22:00:04"], [6415,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",12107.53,"2026-07-12T22:00:04"], [6416,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",17048.05,"2026-07-12T22:00:04"], [6417,"HCM7342048","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [6418,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",25.46,"2026-07-12T22:00:04"], [6419,"0007348606","2025-03-17T00:00:00",2025,3,583120,"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",2.97,"2026-07-12T22:00:04"], [6420,"0007298004","2025-01-08T00:00:00",2025,3,653095,"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"], [6421,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [6422,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [6423,"APV7304464","2025-01-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",247.33,"2026-07-12T22:00:04"], [6424,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",127.28,"2026-07-12T22:00:04"], [6425,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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",4.58,"2026-07-12T22:00:04"], [6426,"0007299234","2025-01-03T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.97,"2026-07-12T22:00:04"], [6427,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [6428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",452.12,"2026-07-12T22:00:04"], [6429,"APV7356384","2025-03-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",4547.84,"2026-07-12T22:00:04"], [6430,"0007324594","2025-02-12T00:00:00",2025,3,510101,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2030.65,"2026-07-12T22:00:04"], [6431,"HCM7320810","2025-02-12T00:00:00",2025,3,518796,"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",44.98,"2026-07-12T22:00:04"], [6432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",1035.81,"2026-07-12T22:00:04"], [6433,"APV7302728","2025-01-09T00:00:00",2025,3,546002,"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","Preventive Health and Health Services Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.35,"2026-07-12T22:00:04"], [6434,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6435,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"Payroll 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",7401.88,"2026-07-12T22:00:04"], [6436,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [6437,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [6438,"HCM7342005","2025-03-12T00:00:00",2025,3,510101,"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",61221.74,"2026-07-12T22:00:04"], [6439,"EXV7348444","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.49,"2026-07-12T22:00:04"], [6440,"APV7308151","2025-01-17T00:00:00",2025,3,573100,"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 ",20281.67,"2026-07-12T22:00:04"], [6441,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6442,"0007310640","2025-01-01T00:00:00",2025,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [6443,"HCM7342032","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",21.65,"2026-07-12T22:00:04"], [6444,"APV7299488","2025-01-03T00:00:00",2025,3,571100,"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"], [6445,"0007314636","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [6446,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [6447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [6448,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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",68.11,"2026-07-12T22:00:04"], [6449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.57,"2026-07-12T22:00:04"], [6450,"ARD7337508","2025-03-04T00:00:00",2025,3,580160,"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",-1988.0,"2026-07-12T22:00:04"], [6451,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1391.84,"2026-07-12T22:00:04"], [6452,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",88301.64,"2026-07-12T22:00:04"], [6453,"APV7315030","2025-01-28T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",5716.4,"2026-07-12T22:00:04"], [6454,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-07-12T22:00:04"], [6455,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6456,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [6457,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",82.92,"2026-07-12T22:00:04"], [6458,"0007356065","2025-03-28T00:00:00",2025,3,531013,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6459,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",15798.0,"2026-07-12T22:00:04"], [6460,"HCM7311698","2025-01-29T00:00:00",2025,3,519503,"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"], [6461,"0007355095","2025-03-27T00:00:00",2025,3,517005,"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",455.02,"2026-07-12T22:00:04"], [6462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [6463,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",19028.09,"2026-07-12T22:00:04"], [6464,"HCM7330210","2025-02-26T00:00:00",2025,3,518901,"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",5.45,"2026-07-12T22:00:04"], [6465,"0007353188","2025-03-25T00:00:00",2025,3,519722,"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",1232.91,"2026-07-12T22:00:04"], [6466,"APV7318841","2025-02-04T00:00:00",2025,3,547157,"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 ",1786.63,"2026-07-12T22:00:04"], [6467,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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"], [6468,"APV7346903","2025-03-12T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000050026","FEDERAL EXPRESS CORPORATION ",33.52,"2026-07-12T22:00:04"], [6469,"0007341076","2025-03-08T00:00:00",2025,3,652131,"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"], [6470,"0007312741","2025-01-27T00:00:00",2025,3,659900,"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"], [6471,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [6472,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",58.41,"2026-07-12T22:00:04"], [6473,"0007355080","2025-03-27T00:00:00",2025,3,518800,"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",0.68,"2026-07-12T22:00:04"], [6474,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",1945.91,"2026-07-12T22:00:04"], [6475,"EXV7336625","2025-02-14T00:00:00",2025,3,595110,"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",161.64,"2026-07-12T22:00:04"], [6476,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [6477,"0007329243","2025-02-20T00:00:00",2025,3,510101,"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",-1150.49,"2026-07-12T22:00:04"], [6478,"0007315570","2025-01-30T00:00:00",2025,3,518796,"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",171.03,"2026-07-12T22:00:04"], [6479,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6480,"0007335704","2025-03-01T00:00:00",2025,3,516005,"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",128.37,"2026-07-12T22:00:04"], [6481,"0007324571","2025-02-13T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6482,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",132.26,"2026-07-12T22:00:04"], [6483,"APV7316892","2025-01-31T00:00:00",2025,3,599020,"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 ",469.0,"2026-07-12T22:00:04"], [6484,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",169.5,"2026-07-12T22:00:04"], [6485,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1877.5,"2026-07-12T22:00:04"], [6486,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3115.36,"2026-07-12T22:00:04"], [6487,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1345.76,"2026-07-12T22:00:04"], [6488,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",1255.61,"2026-07-12T22:00:04"], [6489,"APV7298600","2025-01-02T00:00:00",2025,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410352","CELESTE E LENGERICH ",2625.0,"2026-07-12T22:00:04"], [6490,"APV7309127","2025-01-21T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000000841","PITNEY BOWES INC ",22.28,"2026-07-12T22:00:04"], [6491,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [6492,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054129","DUBOIS COUNTY ",7600.0,"2026-07-12T22:00:04"], [6493,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [6494,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [6495,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",251.49,"2026-07-12T22:00:04"], [6496,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [6497,"HCM7311694","2025-01-29T00:00:00",2025,3,519503,"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",76.7,"2026-07-12T22:00:04"], [6498,"0007328176","2025-02-01T00:00:00",2025,3,654320,"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",0.44,"2026-07-12T22:00:04"], [6499,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",291.0,"2026-07-12T22:00:04"], [6500,"HCM7311694","2025-01-29T00:00:00",2025,3,510101,"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",11907.68,"2026-07-12T22:00:04"], [6501,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [6502,"0007355073","2025-03-27T00:00:00",2025,3,519503,"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",5.29,"2026-07-12T22:00:04"], [6503,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",427.77,"2026-07-12T22:00:04"], [6504,"APV7344283","2025-03-11T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",3.14,"2026-07-12T22:00:04"], [6505,"APV7337298","2025-03-04T00:00:00",2025,3,531063,"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","0000429504","LOTEK UK LTD ",19290.0,"2026-07-12T22:00:04"], [6506,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [6507,"0007314640","2025-02-01T00:00:00",2025,3,591030,"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",1713.15,"2026-07-12T22:00:04"], [6508,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",60.36,"2026-07-12T22:00:04"], [6509,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",305.66,"2026-07-12T22:00:04"], [6510,"APV7336244","2025-03-03T00:00:00",2025,3,543010,"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 ",308.88,"2026-07-12T22:00:04"], [6511,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [6512,"0007327325","2025-02-18T00:00:00",2025,3,519503,"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",-4.5,"2026-07-12T22:00:04"], [6513,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [6514,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [6515,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [6516,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",4312.57,"2026-07-12T22:00:04"], [6517,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-07-12T22:00:04"], [6518,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",4307.07,"2026-07-12T22:00:04"], [6519,"APV7348855","2025-03-18T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",112.96,"2026-07-12T22:00:04"], [6520,"HCM7303508","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [6521,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [6522,"0007304390","2025-01-13T00:00:00",2025,3,531010,"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"], [6523,"ARD7325134","2025-02-13T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1967.35,"2026-07-12T22:00:04"], [6524,"0007314640","2025-02-01T00:00:00",2025,3,531037,"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",9067411.71,"2026-07-12T22:00:04"], [6525,"0007345677","2025-03-12T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",39.82,"2026-07-12T22:00:04"], [6526,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",145.34,"2026-07-12T22:00:04"], [6527,"0007307167","2025-01-16T00:00:00",2025,3,516002,"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",79.06,"2026-07-12T22:00:04"], [6528,"0007310640","2025-01-01T00:00:00",2025,3,659302,"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",871.15,"2026-07-12T22:00:04"], [6529,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [6530,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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",3750.0,"2026-07-12T22:00:04"], [6531,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000197062","NARROW GATE LLC ",14.0,"2026-07-12T22:00:04"], [6532,"0007355092","2025-03-27T00:00:00",2025,3,519503,"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",50.23,"2026-07-12T22:00:04"], [6533,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [6534,"HCM7311653","2025-01-29T00:00:00",2025,3,518606,"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",11.51,"2026-07-12T22:00:04"], [6535,"0007345811","2025-03-12T00:00:00",2025,3,518606,"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",0.07,"2026-07-12T22:00:04"], [6536,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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",1.88,"2026-07-12T22:00:04"], [6537,"0007328176","2025-02-01T00:00:00",2025,3,519006,"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",2.18,"2026-07-12T22:00:04"], [6538,"APV7323029","2025-02-11T00:00:00",2025,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",384.63,"2026-07-12T22:00:04"], [6539,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4962.68,"2026-07-12T22:00:04"], [6540,"APV7306713","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",994.07,"2026-07-12T22:00:04"], [6541,"0007355098","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [6542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6543,"0007321818","2025-02-10T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1919.93,"2026-07-12T22:00:04"], [6544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [6545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",486.48,"2026-07-12T22:00:04"], [6546,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",956.08,"2026-07-12T22:00:04"], [6547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6549,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6550,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",104913.56,"2026-07-12T22:00:04"], [6551,"0007324572","2025-02-13T00:00:00",2025,3,595520,"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",0.0,"2026-07-12T22:00:04"], [6552,"HCM7303481","2025-01-15T00:00:00",2025,3,510150,"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",6551.75,"2026-07-12T22:00:04"], [6553,"APV7348098","2025-03-17T00:00:00",2025,3,534050,"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. ",9182.7,"2026-07-12T22:00:04"], [6554,"0007344012","2025-03-11T00:00:00",2025,3,580290,"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",425719.35,"2026-07-12T22:00:04"], [6555,"APV7348992","2025-03-18T00:00:00",2025,3,538920,"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","0000058710","CandE ENVIRONMENTAL, INC ",2137.5,"2026-07-12T22:00:04"], [6556,"0007337114","2025-03-04T00:00:00",2025,3,547022,"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"," ","General Ledger Entry",1043.67,"2026-07-12T22:00:04"], [6557,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.19,"2026-07-12T22:00:04"], [6558,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [6559,"0007315644","2025-02-08T00:00:00",2025,3,652110,"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",2613.5,"2026-07-12T22:00:04"], [6560,"0007315755","2025-02-08T00:00:00",2025,3,652079,"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",2.76,"2026-07-12T22:00:04"], [6561,"APV7316944","2025-01-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",2505.2,"2026-07-12T22:00:04"], [6562,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324160","ROCHELLE MELTON ",1554.35,"2026-07-12T22:00:04"], [6563,"APV7346947","2025-03-13T00:00:00",2025,3,531010,"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 ",44751.34,"2026-07-12T22:00:04"], [6564,"APV7337298","2025-03-04T00:00:00",2025,3,599020,"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 ",118.5,"2026-07-12T22:00:04"], [6565,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",140.0,"2026-07-12T22:00:04"], [6566,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [6567,"0007314636","2025-01-29T00:00:00",2025,3,517005,"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",-25.29,"2026-07-12T22:00:04"], [6568,"HCM7303496","2025-01-15T00:00:00",2025,3,510101,"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",4798.08,"2026-07-12T22:00:04"], [6569,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [6570,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [6571,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7176.02,"2026-07-12T22:00:04"], [6572,"0007328120","2025-02-11T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-5881552.98,"2026-07-12T22:00:04"], [6573,"HCM7330210","2025-02-26T00:00:00",2025,3,518161,"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",1253.81,"2026-07-12T22:00:04"], [6574,"0007325431","2025-02-14T00:00:00",2025,3,541037,"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"," ","General Ledger Entry",-3838.79,"2026-07-12T22:00:04"], [6575,"APV7310932","2025-01-23T00:00:00",2025,3,531010,"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 ",45333.55,"2026-07-12T22:00:04"], [6576,"0007305444","2025-01-14T00:00:00",2025,3,519006,"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",2.59,"2026-07-12T22:00:04"], [6577,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [6578,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [6579,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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",26.87,"2026-07-12T22:00:04"], [6580,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",682.02,"2026-07-12T22:00:04"], [6581,"APV7301849","2025-01-08T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000420423","NJ ENTERPRISES LLC ",12500.0,"2026-07-12T22:00:04"], [6582,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.08,"2026-07-12T22:00:04"], [6583,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [6584,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [6585,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",11463.94,"2026-07-12T22:00:04"], [6586,"APV7304652","2025-01-13T00:00:00",2025,3,520106,"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 ",40.36,"2026-07-12T22:00:04"], [6587,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",6.67,"2026-07-12T22:00:04"], [6588,"APV7318963","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",53688.94,"2026-07-12T22:00:04"], [6589,"0007301642","2025-01-01T00:00:00",2025,3,659900,"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",112.39,"2026-07-12T22:00:04"], [6590,"0007327253","2025-02-01T00:00:00",2025,3,654320,"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",0.03,"2026-07-12T22:00:04"], [6591,"0007327325","2025-02-18T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [6592,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [6593,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [6594,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [6595,"HCM7311653","2025-01-29T00:00:00",2025,3,518406,"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",37270.96,"2026-07-12T22:00:04"], [6596,"APV7321106","2025-02-07T00:00:00",2025,3,531038,"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 ",4046.4,"2026-07-12T22:00:04"], [6597,"0007332105","2025-02-25T00:00:00",2025,3,510101,"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",251.72,"2026-07-12T22:00:04"], [6598,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [6599,"0007314640","2025-02-01T00:00:00",2025,3,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [6600,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",53587.94,"2026-07-12T22:00:04"], [6601,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",842.26,"2026-07-12T22:00:04"], [6602,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [6603,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",680.08,"2026-07-12T22:00:04"], [6604,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [6605,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",10.51,"2026-07-12T22:00:04"], [6606,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",0.54,"2026-07-12T22:00:04"], [6607,"HCM7311696","2025-01-29T00:00:00",2025,3,510101,"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",28897.75,"2026-07-12T22:00:04"], [6608,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [6609,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",296.0,"2026-07-12T22:00:04"], [6610,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [6611,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6612,"HCM7351216","2025-03-26T00:00:00",2025,3,518901,"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",1.63,"2026-07-12T22:00:04"], [6613,"0007307154","2025-01-16T00:00:00",2025,3,583120,"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",294400.2,"2026-07-12T22:00:04"], [6614,"0007327291","2025-02-18T00:00:00",2025,3,652151,"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"], [6615,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [6616,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6617,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",4853.36,"2026-07-12T22:00:04"], [6618,"0007315755","2025-02-08T00:00:00",2025,3,659266,"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",1982.25,"2026-07-12T22:00:04"], [6619,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6620,"APV7345272","2025-03-12T00:00:00",2025,3,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",129.55,"2026-07-12T22:00:04"], [6621,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [6622,"HCM7320749","2025-02-12T00:00:00",2025,3,518796,"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",83.04,"2026-07-12T22:00:04"], [6623,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",5019.65,"2026-07-12T22:00:04"], [6624,"APV7316944","2025-01-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",6621.18,"2026-07-12T22:00:04"], [6625,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6626,"0007337016","2025-03-08T00:00:00",2025,3,659052,"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"], [6627,"APV7355386","2025-03-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",3466.67,"2026-07-12T22:00:04"], [6628,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432140","PARAMOUNT MEDICAL SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [6629,"APV7352396","2025-03-24T00:00:00",2025,3,545006,"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 ",228.1,"2026-07-12T22:00:04"], [6630,"APV7318677","2025-02-04T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",414.95,"2026-07-12T22:00:04"], [6631,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",0.25,"2026-07-12T22:00:04"], [6632,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [6633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",705.21,"2026-07-12T22:00:04"], [6634,"APV7342300","2025-03-03T00:00:00",2025,3,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",9.44,"2026-07-12T22:00:04"], [6635,"APV7315973","2025-01-30T00:00:00",2025,3,573100,"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 ",8628.58,"2026-07-12T22:00:04"], [6636,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",81043.75,"2026-07-12T22:00:04"], [6637,"0007351349","2025-03-21T00:00:00",2025,3,518800,"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"], [6638,"0007355098","2025-03-27T00:00:00",2025,3,516005,"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",33.44,"2026-07-12T22:00:04"], [6639,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",2.4,"2026-07-12T22:00:04"], [6640,"0007344026","2025-03-10T00:00:00",2025,3,653090,"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",-12.24,"2026-07-12T22:00:04"], [6641,"0007350394","2025-03-20T00:00:00",2025,3,652393,"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",-6.0,"2026-07-12T22:00:04"], [6642,"HCM7342042","2025-03-12T00:00:00",2025,3,519722,"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",3.23,"2026-07-12T22:00:04"], [6643,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6644,"APV7325007","2025-02-12T00:00:00",2025,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",79863.74,"2026-07-12T22:00:04"], [6645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6646,"0007317497","2025-02-03T00:00:00",2025,3,518796,"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",16.92,"2026-07-12T22:00:04"], [6647,"APV7351516","2025-03-21T00:00:00",2025,3,543069,"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 ",0.0,"2026-07-12T22:00:04"], [6648,"APV7322096","2025-02-10T00:00:00",2025,3,572100,"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 ",5823.73,"2026-07-12T22:00:04"], [6649,"EXV7315288","2025-01-29T00:00:00",2025,3,595110,"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"], [6650,"0007347702","2025-03-17T00:00:00",2025,3,652134,"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",15.94,"2026-07-12T22:00:04"], [6651,"0007315759","2025-01-30T00:00:00",2025,3,519722,"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",3352.09,"2026-07-12T22:00:04"], [6652,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",477.38,"2026-07-12T22:00:04"], [6653,"APV7326477","2025-02-17T00:00:00",2025,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051259","BALL STATE UNIVERSITY ",11580.0,"2026-07-12T22:00:04"], [6654,"APV7300447","2025-01-06T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",9284.78,"2026-07-12T22:00:04"], [6655,"0007310640","2025-01-01T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",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",1629.75,"2026-07-12T22:00:04"], [6656,"0007315751","2025-02-08T00:00:00",2025,3,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [6657,"APV7346914","2025-03-14T00:00:00",2025,3,547012,"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 ",118.8,"2026-07-12T22:00:04"], [6658,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",8496.08,"2026-07-12T22:00:04"], [6659,"EXV7356594","2025-03-14T00:00:00",2025,3,599209,"AdmOp-EmpReimb-Registration",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",650.0,"2026-07-12T22:00:04"], [6660,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",583.45,"2026-07-12T22:00:04"], [6661,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [6662,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",415281.15,"2026-07-12T22:00:04"], [6663,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",496.49,"2026-07-12T22:00:04"], [6664,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",1.47,"2026-07-12T22:00:04"], [6665,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",136702.12,"2026-07-12T22:00:04"], [6666,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 ",106.0,"2026-07-12T22:00:04"], [6667,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",71.06,"2026-07-12T22:00:04"], [6668,"HCM7341978","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [6669,"0007314640","2025-02-01T00:00:00",2025,3,520204,"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",783.49,"2026-07-12T22:00:04"], [6670,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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"], [6671,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6672,"0007356009","2025-03-28T00:00:00",2025,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.71,"2026-07-12T22:00:04"], [6673,"0007345791","2025-03-13T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6674,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [6675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",321.26,"2026-07-12T22:00:04"], [6676,"0007337008","2025-03-08T00:00:00",2025,3,659270,"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",375.3,"2026-07-12T22:00:04"], [6677,"0007303428","2025-01-10T00:00:00",2025,3,580290,"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",449160.14,"2026-07-12T22:00:04"], [6678,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",511.48,"2026-07-12T22:00:04"], [6679,"APV7334267","2025-02-27T00:00:00",2025,3,538140,"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 ",272371.11,"2026-07-12T22:00:04"], [6680,"0007315747","2025-01-30T00:00:00",2025,3,516005,"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",233.44,"2026-07-12T22:00:04"], [6681,"0007341948","2025-03-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5258.71,"2026-07-12T22:00:04"], [6682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",878.8,"2026-07-12T22:00:04"], [6683,"APV7304463","2025-01-10T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",70503.12,"2026-07-12T22:00:04"], [6684,"APV7326641","2025-02-14T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",18656.78,"2026-07-12T22:00:04"], [6685,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",1038.12,"2026-07-12T22:00:04"], [6686,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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",27.39,"2026-07-12T22:00:04"], [6687,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",141.3,"2026-07-12T22:00:04"], [6688,"APV7309265","2025-01-21T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061492","QIAGEN ",278.31,"2026-07-12T22:00:04"], [6689,"0007358066","2025-03-31T00:00:00",2025,3,547126,"SpOp - Household Kitchen",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"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [6690,"0007328176","2025-02-01T00:00:00",2025,3,599100,"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",0.22,"2026-07-12T22:00:04"], [6691,"APV7303795","2025-01-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [6692,"0007327253","2025-02-01T00:00:00",2025,3,595570,"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",1.44,"2026-07-12T22:00:04"], [6693,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [6694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [6695,"APV7302690","2025-01-09T00:00:00",2025,3,599113,"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 ",384.0,"2026-07-12T22:00:04"], [6696,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",960.57,"2026-07-12T22:00:04"], [6697,"HCM7311683","2025-01-29T00:00:00",2025,3,518606,"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",73.11,"2026-07-12T22:00:04"], [6698,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",3874.0,"2026-07-12T22:00:04"], [6699,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6700,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2600.52,"2026-07-12T22:00:04"], [6701,"HCM7303464","2025-01-15T00:00:00",2025,3,516005,"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",24.9,"2026-07-12T22:00:04"], [6702,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [6703,"EXV7300636","2025-01-01T00:00:00",2025,3,595550,"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",28.1,"2026-07-12T22:00:04"], [6704,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [6705,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [6706,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [6707,"0007310723","2025-01-23T00:00:00",2025,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6708,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",194.7,"2026-07-12T22:00:04"], [6709,"0007343996","2025-03-10T00:00:00",2025,3,652131,"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",7.76,"2026-07-12T22:00:04"], [6710,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [6711,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",6102.27,"2026-07-12T22:00:04"], [6712,"0007355098","2025-03-27T00:00:00",2025,3,518606,"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",2.34,"2026-07-12T22:00:04"], [6713,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",100.6,"2026-07-12T22:00:04"], [6714,"APV7322167","2025-02-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",15000.0,"2026-07-12T22:00:04"], [6715,"APV7320336","2025-02-06T00:00:00",2025,3,573100,"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 ",15219.93,"2026-07-12T22:00:04"], [6716,"APV7322032","2025-02-10T00:00:00",2025,3,520204,"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 ",3317.96,"2026-07-12T22:00:04"], [6717,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1035.81,"2026-07-12T22:00:04"], [6718,"ARD7352699","2025-03-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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)"," ","General Ledger Entry",-1100.0,"2026-07-12T22:00:04"], [6719,"APV7325608","2025-02-14T00:00:00",2025,3,580134,"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 ",1330.0,"2026-07-12T22:00:04"], [6720,"0007300805","2025-01-07T00:00:00",2025,3,510150,"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",326.17,"2026-07-12T22:00:04"], [6721,"0007317440","2025-01-31T00:00:00",2025,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [6722,"0007320246","2025-02-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-138190.91,"2026-07-12T22:00:04"], [6723,"APV7310932","2025-01-23T00:00:00",2025,3,539140,"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. ",12.79,"2026-07-12T22:00:04"], [6724,"APV7321200","2025-02-07T00:00:00",2025,3,599116,"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 ",1014.92,"2026-07-12T22:00:04"], [6725,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6726,"APV7325633","2025-02-13T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",24321.56,"2026-07-12T22:00:04"], [6727,"HCM7320775","2025-02-12T00:00:00",2025,3,516005,"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",162.95,"2026-07-12T22:00:04"], [6728,"0007337034","2025-03-08T00:00:00",2025,3,652131,"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",362.59,"2026-07-12T22:00:04"], [6729,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [6730,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6731,"0007321790","2025-02-01T00:00:00",2025,3,652130,"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",10.34,"2026-07-12T22:00:04"], [6732,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6733,"0007315555","2025-01-30T00:00:00",2025,3,510150,"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",599.3,"2026-07-12T22:00:04"], [6734,"EXV7325918","2025-02-10T00:00:00",2025,3,595110,"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",47.67,"2026-07-12T22:00:04"], [6735,"HCM7342042","2025-03-12T00:00:00",2025,3,519503,"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",24.9,"2026-07-12T22:00:04"], [6736,"APV7356384","2025-03-28T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5960.0,"2026-07-12T22:00:04"], [6737,"0007317440","2025-01-31T00:00:00",2025,3,659210,"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",311.76,"2026-07-12T22:00:04"], [6738,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-12T22:00:04"], [6739,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [6740,"APV7326629","2025-02-17T00:00:00",2025,3,541002,"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 ",250.05,"2026-07-12T22:00:04"], [6741,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",417.32,"2026-07-12T22:00:04"], [6742,"HCM7320810","2025-02-12T00:00:00",2025,3,518161,"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",791.64,"2026-07-12T22:00:04"], [6743,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [6744,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [6745,"HCM7311628","2025-01-29T00:00:00",2025,3,519722,"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",21.63,"2026-07-12T22:00:04"], [6746,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412690","TAKELA R SCOTT ",799.83,"2026-07-12T22:00:04"], [6747,"INV7349420","2025-03-18T00:00:00",2025,3,546002,"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",698.1,"2026-07-12T22:00:04"], [6748,"APV7312193","2025-01-24T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4063.5,"2026-07-12T22:00:04"], [6749,"APV7348127","2025-03-17T00:00:00",2025,3,547042,"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 ",13097.07,"2026-07-12T22:00:04"], [6750,"0007321843","2025-02-10T00:00:00",2025,3,517003,"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",37.5,"2026-07-12T22:00:04"], [6751,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000201160","NORTHERN INDIANA WORKFORCE ",44689.62,"2026-07-12T22:00:04"], [6752,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",424.66,"2026-07-12T22:00:04"], [6753,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [6754,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",949.11,"2026-07-12T22:00:04"], [6755,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [6756,"0007325431","2025-02-14T00:00:00",2025,3,595130,"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",-4623.3,"2026-07-12T22:00:04"], [6757,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6758,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",107.7,"2026-07-12T22:00:04"], [6759,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-07-12T22:00:04"], [6760,"0007337121","2025-03-04T00:00:00",2025,3,595530,"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",-252.05,"2026-07-12T22:00:04"], [6761,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [6762,"0007333859","2025-02-27T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [6763,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",568.23,"2026-07-12T22:00:04"], [6764,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",12.3,"2026-07-12T22:00:04"], [6765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6766,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",106.51,"2026-07-12T22:00:04"], [6767,"0007310708","2025-01-23T00:00:00",2025,3,572605,"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"], [6768,"APV7345187","2025-03-12T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000434257","PENCE BUSINESS GROUP INC ",4606.63,"2026-07-12T22:00:04"], [6769,"APV7340477","2025-03-05T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",1165.28,"2026-07-12T22:00:04"], [6770,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.0,"2026-07-12T22:00:04"], [6771,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1744.13,"2026-07-12T22:00:04"], [6772,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",55.9,"2026-07-12T22:00:04"], [6773,"0007305461","2025-01-14T00:00:00",2025,3,518800,"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",0.72,"2026-07-12T22:00:04"], [6774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6775,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",46822.14,"2026-07-12T22:00:04"], [6776,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",7247.48,"2026-07-12T22:00:04"], [6777,"0007318571","2025-02-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1863814.51,"2026-07-12T22:00:04"], [6778,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [6779,"HCM7320803","2025-02-12T00:00:00",2025,3,517003,"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",1013.9,"2026-07-12T22:00:04"], [6780,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6781,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6782,"HCM7351219","2025-03-26T00:00:00",2025,3,516002,"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",1810.04,"2026-07-12T22:00:04"], [6783,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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"], [6784,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [6785,"APV7326495","2025-02-17T00:00:00",2025,3,547133,"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 ",2568.9,"2026-07-12T22:00:04"], [6786,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",570.66,"2026-07-12T22:00:04"], [6787,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.12,"2026-07-12T22:00:04"], [6788,"APV7350628","2025-03-20T00:00:00",2025,3,531054,"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 ",426.24,"2026-07-12T22:00:04"], [6789,"APV7334257","2025-02-27T00:00:00",2025,3,571200,"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 ",61574.9,"2026-07-12T22:00:04"], [6790,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [6791,"HCM7303516","2025-01-15T00:00:00",2025,3,519503,"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",15.07,"2026-07-12T22:00:04"], [6792,"0007341196","2025-03-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2797.25,"2026-07-12T22:00:04"], [6793,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [6794,"0007323700","2025-02-12T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",347568.06,"2026-07-12T22:00:04"], [6795,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",2275.47,"2026-07-12T22:00:04"], [6796,"APV7319632","2025-02-05T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000075323","CANNELTON CLERK-TREASURER ",666.54,"2026-07-12T22:00:04"], [6797,"APV7322999","2025-02-11T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",2215.86,"2026-07-12T22:00:04"], [6798,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [6799,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [6800,"APV7301016","2025-01-07T00:00:00",2025,3,539140,"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. ",25.25,"2026-07-12T22:00:04"], [6801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [6802,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [6803,"APV7319732","2025-02-05T00:00:00",2025,3,591010,"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 ",174.34,"2026-07-12T22:00:04"], [6804,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",4670.75,"2026-07-12T22:00:04"], [6805,"0007321790","2025-02-01T00:00:00",2025,3,516005,"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",1448.36,"2026-07-12T22:00:04"], [6806,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [6807,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [6808,"0007313615","2025-02-01T00:00:00",2025,3,659052,"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",84.83,"2026-07-12T22:00:04"], [6809,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [6810,"HCM7303484","2025-01-15T00:00:00",2025,3,519722,"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",8745.75,"2026-07-12T22:00:04"], [6811,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",15348.62,"2026-07-12T22:00:04"], [6812,"0007317482","2025-02-03T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [6813,"APV7303790","2025-01-10T00:00:00",2025,3,531051,"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","Preventive Health and Health Services Block Grant","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [6814,"0007305417","2025-01-15T00:00:00",2025,3,516002,"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",289.46,"2026-07-12T22:00:04"], [6815,"APV7356092","2025-03-28T00:00:00",2025,3,595530,"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 ",1498.75,"2026-07-12T22:00:04"], [6816,"APV7310127","2025-01-22T00:00:00",2025,3,546002,"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 ",22.98,"2026-07-12T22:00:04"], [6817,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",13.51,"2026-07-12T22:00:04"], [6818,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1161.77,"2026-07-12T22:00:04"], [6819,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",63028.99,"2026-07-12T22:00:04"], [6820,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [6821,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [6822,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",1762.94,"2026-07-12T22:00:04"], [6823,"APV7349944","2025-03-19T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",1534000.0,"2026-07-12T22:00:04"], [6824,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2932.7,"2026-07-12T22:00:04"], [6825,"0007349579","2025-03-19T00:00:00",2025,3,583120,"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",4462.95,"2026-07-12T22:00:04"], [6826,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",0.59,"2026-07-12T22:00:04"], [6827,"0007311577","2025-01-24T00:00:00",2025,3,517003,"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",37.5,"2026-07-12T22:00:04"], [6828,"EXV7328840","2025-02-12T00:00:00",2025,3,595570,"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"], [6829,"0007311577","2025-01-24T00:00:00",2025,3,510150,"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",1826.93,"2026-07-12T22:00:04"], [6830,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",7.14,"2026-07-12T22:00:04"], [6831,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6832,"0007298092","2025-01-08T00:00:00",2025,3,652393,"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",372.5,"2026-07-12T22:00:04"], [6833,"APV7341464","2025-03-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",30546.3,"2026-07-12T22:00:04"], [6834,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [6835,"HCM7303506","2025-01-15T00:00:00",2025,3,519722,"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",1308.18,"2026-07-12T22:00:04"], [6836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.16,"2026-07-12T22:00:04"], [6837,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",13044.51,"2026-07-12T22:00:04"], [6838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1253.87,"2026-07-12T22:00:04"], [6839,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [6840,"0007343955","2025-03-11T00:00:00",2025,3,518606,"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"], [6841,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",5.37,"2026-07-12T22:00:04"], [6842,"APV7343356","2025-03-10T00:00:00",2025,3,572605,"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 ",-418.13,"2026-07-12T22:00:04"], [6843,"0007341076","2025-03-08T00:00:00",2025,3,652157,"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",1333.03,"2026-07-12T22:00:04"], [6844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",194.7,"2026-07-12T22:00:04"], [6845,"0007300846","2025-01-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41244.75,"2026-07-12T22:00:04"], [6846,"HCM7351195","2025-03-26T00:00:00",2025,3,510101,"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",12260.81,"2026-07-12T22:00:04"], [6847,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",54377.57,"2026-07-12T22:00:04"], [6848,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",630.72,"2026-07-12T22:00:04"], [6849,"0007315555","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",21.16,"2026-07-12T22:00:04"], [6850,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",904.14,"2026-07-12T22:00:04"], [6851,"0007354187","2025-03-26T00:00:00",2025,3,519006,"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",12.92,"2026-07-12T22:00:04"], [6852,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [6853,"APV7313893","2025-01-28T00:00:00",2025,3,520204,"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 ",327.48,"2026-07-12T22:00:04"], [6854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [6855,"APV7325557","2025-02-14T00:00:00",2025,3,520106,"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 ",41.21,"2026-07-12T22:00:04"], [6856,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",50.79,"2026-07-12T22:00:04"], [6857,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [6858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6859,"HCM7342010","2025-03-12T00:00:00",2025,3,516005,"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",534.41,"2026-07-12T22:00:04"], [6860,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",477.82,"2026-07-12T22:00:04"], [6861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6862,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",511.48,"2026-07-12T22:00:04"], [6863,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",27.1,"2026-07-12T22:00:04"], [6864,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [6865,"HCM7303516","2025-01-15T00:00:00",2025,3,517003,"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",124.92,"2026-07-12T22:00:04"], [6866,"0007345772","2025-03-13T00:00:00",2025,3,519503,"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"], [6867,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",12357.44,"2026-07-12T22:00:04"], [6868,"HCM7330207","2025-02-26T00:00:00",2025,3,519006,"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",29.7,"2026-07-12T22:00:04"], [6869,"0007352211","2025-03-24T00:00:00",2025,3,546023,"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"], [6870,"EXV7361017","2025-03-07T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [6871,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [6872,"HCM7311698","2025-01-29T00:00:00",2025,3,518796,"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",244.44,"2026-07-12T22:00:04"], [6873,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [6874,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [6875,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [6876,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.08,"2026-07-12T22:00:04"], [6877,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [6878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",120.72,"2026-07-12T22:00:04"], [6879,"0007351291","2025-03-21T00:00:00",2025,3,659290,"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",0.0,"2026-07-12T22:00:04"], [6880,"0007320870","2025-02-07T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-1.42,"2026-07-12T22:00:04"], [6881,"0007348690","2025-03-18T00:00:00",2025,3,653095,"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",7.76,"2026-07-12T22:00:04"], [6882,"APV7346085","2025-03-13T00:00:00",2025,3,592016,"AdmOp-Credit Card Fees",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","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-07-12T22:00:04"], [6883,"APV7343026","2025-03-07T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4138.63,"2026-07-12T22:00:04"], [6884,"HCM7351216","2025-03-26T00:00:00",2025,3,519503,"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",116.8,"2026-07-12T22:00:04"], [6885,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"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",64.36,"2026-07-12T22:00:04"], [6886,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",1183.75,"2026-07-12T22:00:04"], [6887,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",48835.89,"2026-07-12T22:00:04"], [6888,"HCM7311693","2025-01-29T00:00:00",2025,3,518606,"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",15.31,"2026-07-12T22:00:04"], [6889,"0007314640","2025-02-01T00:00:00",2025,3,539027,"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",8848.02,"2026-07-12T22:00:04"], [6890,"APV7323029","2025-02-11T00:00:00",2025,3,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404592","CHARLES J RUSSELL ",191.25,"2026-07-12T22:00:04"], [6891,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348206","TOGETHER WE CAN CONSULTING LLC ",14.0,"2026-07-12T22:00:04"], [6892,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",27.69,"2026-07-12T22:00:04"], [6893,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [6894,"HCM7303509","2025-01-15T00:00:00",2025,3,518800,"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",4.9,"2026-07-12T22:00:04"], [6895,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [6896,"APV7308307","2025-01-17T00:00:00",2025,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",358.76,"2026-07-12T22:00:04"], [6897,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [6898,"0007300806","2025-01-07T00:00:00",2025,3,652072,"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",127.16,"2026-07-12T22:00:04"], [6899,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [6900,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [6901,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [6902,"0007335710","2025-03-03T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [6903,"HCM7320851","2025-02-12T00:00:00",2025,3,510101,"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",22649.19,"2026-07-12T22:00:04"], [6904,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",46.7,"2026-07-12T22:00:04"], [6905,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [6906,"HCM7320792","2025-02-12T00:00:00",2025,3,516002,"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",76.19,"2026-07-12T22:00:04"], [6907,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",226.5,"2026-07-12T22:00:04"], [6908,"APV7305714","2025-01-14T00:00:00",2025,3,583110,"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 ",3560.99,"2026-07-12T22:00:04"], [6909,"EXV7337589","2025-02-28T00:00:00",2025,3,595120,"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"], [6910,"APV7353474","2025-03-25T00:00:00",2025,3,547180,"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 ","0000021225","FASTENAL COMPANY ",5.81,"2026-07-12T22:00:04"], [6911,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [6912,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",20077.82,"2026-07-12T22:00:04"], [6913,"0007320718","2025-02-07T00:00:00",2025,3,510150,"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"], [6914,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",8.01,"2026-07-12T22:00:04"], [6915,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",29.73,"2026-07-12T22:00:04"], [6916,"0007355092","2025-03-27T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [6917,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [6918,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1996.72,"2026-07-12T22:00:04"], [6919,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [6920,"HCM7303521","2025-01-15T00:00:00",2025,3,519722,"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",76899.07,"2026-07-12T22:00:04"], [6921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6922,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [6923,"APV7325598","2025-02-14T00:00:00",2025,3,520202,"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 ",403.69,"2026-07-12T22:00:04"], [6924,"EXV7333583","2025-02-20T00:00:00",2025,3,595130,"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",103.32,"2026-07-12T22:00:04"], [6925,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"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 ",5024.8,"2026-07-12T22:00:04"], [6926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",886.47,"2026-07-12T22:00:04"], [6927,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",12608.41,"2026-07-12T22:00:04"], [6928,"0007332977","2025-02-26T00:00:00",2025,3,519503,"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",832.23,"2026-07-12T22:00:04"], [6929,"0007346578","2025-03-14T00:00:00",2025,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6930,"APV7353492","2025-03-25T00:00:00",2025,3,531080,"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 ",28884.75,"2026-07-12T22:00:04"], [6931,"0007335763","2025-02-27T00:00:00",2025,3,519722,"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",497.85,"2026-07-12T22:00:04"], [6932,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [6933,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [6934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1159.86,"2026-07-12T22:00:04"], [6935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6936,"0007315574","2025-01-30T00:00:00",2025,3,518901,"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",74.82,"2026-07-12T22:00:04"], [6937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6938,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [6939,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1518.14,"2026-07-12T22:00:04"], [6940,"0007337027","2025-03-04T00:00:00",2025,3,518901,"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"], [6941,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",60.35,"2026-07-12T22:00:04"], [6942,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [6943,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [6944,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [6945,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [6946,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [6947,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.21,"2026-07-12T22:00:04"], [6948,"HCM7351222","2025-03-26T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",62.92,"2026-07-12T22:00:04"], [6949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [6950,"0007313615","2025-02-01T00:00:00",2025,3,599027,"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",446042.99,"2026-07-12T22:00:04"], [6951,"0007328176","2025-02-01T00:00:00",2025,3,654320,"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",0.42,"2026-07-12T22:00:04"], [6952,"0007303375","2025-01-01T00:00:00",2025,3,659304,"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",445.24,"2026-07-12T22:00:04"], [6953,"HCM7303496","2025-01-15T00:00:00",2025,3,516005,"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",46.55,"2026-07-12T22:00:04"], [6954,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [6955,"0007321790","2025-02-01T00:00:00",2025,3,652137,"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",369.39,"2026-07-12T22:00:04"], [6956,"0007306359","2025-01-15T00:00:00",2025,3,518800,"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",2.4,"2026-07-12T22:00:04"], [6957,"0007357109","2025-03-31T00:00:00",2025,3,652131,"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",0.47,"2026-07-12T22:00:04"], [6958,"0007335873","2025-02-27T00:00:00",2025,3,518606,"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",4.55,"2026-07-12T22:00:04"], [6959,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",1.65,"2026-07-12T22:00:04"], [6960,"0007358068","2025-03-31T00:00:00",2025,3,652137,"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",147.9,"2026-07-12T22:00:04"], [6961,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",47737.89,"2026-07-12T22:00:04"], [6962,"EXV7327918","2025-02-18T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",114.24,"2026-07-12T22:00:04"], [6963,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [6964,"HCM7330256","2025-02-26T00:00:00",2025,3,516004,"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",973.41,"2026-07-12T22:00:04"], [6965,"APV7343299","2025-03-10T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055476","LANGUAGE TRAINING CENTER INC ",186.0,"2026-07-12T22:00:04"], [6966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [6967,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [6968,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",4042.14,"2026-07-12T22:00:04"], [6969,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",15253.66,"2026-07-12T22:00:04"], [6970,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",24.4,"2026-07-12T22:00:04"], [6971,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",214.8,"2026-07-12T22:00:04"], [6972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [6973,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [6974,"0007327253","2025-02-01T00:00:00",2025,3,659290,"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",23.66,"2026-07-12T22:00:04"], [6975,"0007337079","2025-03-08T00:00:00",2025,3,659287,"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"], [6976,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",134.0,"2026-07-12T22:00:04"], [6977,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [6978,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1344.37,"2026-07-12T22:00:04"], [6979,"0007337121","2025-03-04T00:00:00",2025,3,547014,"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"," ","General Ledger Entry",-485.77,"2026-07-12T22:00:04"], [6980,"0007324592","2025-02-12T00:00:00",2025,3,516002,"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",31.62,"2026-07-12T22:00:04"], [6981,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",79060.38,"2026-07-12T22:00:04"], [6982,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [6983,"EXV7356684","2025-03-13T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",107.46,"2026-07-12T22:00:04"], [6984,"HCM7342005","2025-03-12T00:00:00",2025,3,510150,"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",57862.95,"2026-07-12T22:00:04"], [6985,"HCM7303506","2025-01-15T00:00:00",2025,3,510101,"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",874.82,"2026-07-12T22:00:04"], [6986,"HCM7320814","2025-02-12T00:00:00",2025,3,518606,"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"], [6987,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",280.01,"2026-07-12T22:00:04"], [6988,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",75.96,"2026-07-12T22:00:04"], [6989,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",864.52,"2026-07-12T22:00:04"], [6990,"HCM7342026","2025-03-12T00:00:00",2025,3,510201,"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",57.75,"2026-07-12T22:00:04"], [6991,"0007312789","2025-01-27T00:00:00",2025,3,519503,"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",7.7,"2026-07-12T22:00:04"], [6992,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [6993,"HCM7342042","2025-03-12T00:00:00",2025,3,519503,"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",12.6,"2026-07-12T22:00:04"], [6994,"0007317491","2025-02-03T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [6995,"APV7336244","2025-03-03T00:00:00",2025,3,532010,"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 ",2120.0,"2026-07-12T22:00:04"], [6996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [6997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [6998,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [6999,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.13,"2026-07-12T22:00:04"], [7000,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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 ",1069.72,"2026-07-12T22:00:04"], [7001,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",1331.54,"2026-07-12T22:00:04"], [7002,"0007355098","2025-03-27T00:00:00",2025,3,519006,"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",2.85,"2026-07-12T22:00:04"], [7003,"APV7316879","2025-01-31T00:00:00",2025,3,531054,"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 ",293.76,"2026-07-12T22:00:04"], [7004,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"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",133.29,"2026-07-12T22:00:04"], [7005,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [7006,"APV7342300","2025-03-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1053.0,"2026-07-12T22:00:04"], [7007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7008,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [7009,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.93,"2026-07-12T22:00:04"], [7010,"0007319488","2025-02-05T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [7011,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",379.84,"2026-07-12T22:00:04"], [7012,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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","0000055956","MIDDLE WAY HOUSE INC ",6460.33,"2026-07-12T22:00:04"], [7013,"0007318638","2025-02-04T00:00:00",2025,3,659304,"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"], [7014,"0007327325","2025-02-18T00:00:00",2025,3,517003,"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",-10.92,"2026-07-12T22:00:04"], [7015,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7016,"0007320870","2025-02-07T00:00:00",2025,3,518796,"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",-0.99,"2026-07-12T22:00:04"], [7017,"0007357109","2025-03-31T00:00:00",2025,3,652110,"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",0.5,"2026-07-12T22:00:04"], [7018,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1622.24,"2026-07-12T22:00:04"], [7019,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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"], [7020,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [7021,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [7022,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",42857.2,"2026-07-12T22:00:04"], [7023,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [7024,"0007321711","2025-02-10T00:00:00",2025,3,539035,"Prog Op-Software Maint",700,"Education","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7025,"HCM7330208","2025-02-26T00:00:00",2025,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",546.0,"2026-07-12T22:00:04"], [7026,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341140","MAINSTAY MUSIC THERAPY INC ",14.0,"2026-07-12T22:00:04"], [7027,"APV7322167","2025-02-10T00:00:00",2025,3,546002,"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 ",4.93,"2026-07-12T22:00:04"], [7028,"0007352104","2025-03-24T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7029,"0007306364","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",8837.74,"2026-07-12T22:00:04"], [7030,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",9263.33,"2026-07-12T22:00:04"], [7031,"0007304399","2025-01-01T00:00:00",2025,3,518901,"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",0.93,"2026-07-12T22:00:04"], [7032,"APV7298543","2025-01-02T00:00:00",2025,3,531049,"Prof Serv-InfoProcCon-Software",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000312592","OPTUM 360 LLC ",-3920.7,"2026-07-12T22:00:04"], [7033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [7034,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",822.65,"2026-07-12T22:00:04"], [7035,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",1.01,"2026-07-12T22:00:04"], [7036,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7037,"0007311600","2025-01-24T00:00:00",2025,3,518796,"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",-4.12,"2026-07-12T22:00:04"], [7038,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7039,"0007324592","2025-02-12T00:00:00",2025,3,510101,"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",30.52,"2026-07-12T22:00:04"], [7040,"EXV7333579","2025-02-01T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [7041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [7042,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-07-12T22:00:04"], [7043,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [7044,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1425.5,"2026-07-12T22:00:04"], [7045,"0007335780","2025-03-03T00:00:00",2025,3,518800,"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"], [7046,"APV7328603","2025-02-18T00:00:00",2025,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",13194.55,"2026-07-12T22:00:04"], [7047,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",233.64,"2026-07-12T22:00:04"], [7048,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [7049,"HCM7303521","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [7050,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",15229.36,"2026-07-12T22:00:04"], [7051,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [7052,"0007344970","2025-03-12T00:00:00",2025,3,510150,"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"], [7053,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270218","WINCHESTER FAMILY EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [7054,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",3763.2,"2026-07-12T22:00:04"], [7055,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",32.21,"2026-07-12T22:00:04"], [7056,"APV7352222","2025-03-24T00:00:00",2025,3,571200,"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 ",29224.0,"2026-07-12T22:00:04"], [7057,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [7058,"0007318602","2025-02-04T00:00:00",2025,3,652370,"Citrix",385,"Homeland Security","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",53.49,"2026-07-12T22:00:04"], [7059,"APV7302681","2025-01-09T00:00:00",2025,3,547122,"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 ",42.87,"2026-07-12T22:00:04"], [7060,"0007306233","2025-01-15T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7061,"HCM7342031","2025-03-12T00:00:00",2025,3,518796,"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",377.33,"2026-07-12T22:00:04"], [7062,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [7063,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [7064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7065,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [7066,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7067,"0007336993","2025-03-08T00:00:00",2025,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [7068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.96,"2026-07-12T22:00:04"], [7069,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [7070,"0007299188","2025-01-03T00:00:00",2025,3,652110,"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",117.12,"2026-07-12T22:00:04"], [7071,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [7072,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",613.31,"2026-07-12T22:00:04"], [7073,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",428.34,"2026-07-12T22:00:04"], [7074,"APV7323078","2025-02-11T00:00:00",2025,3,531010,"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 ",50387.92,"2026-07-12T22:00:04"], [7075,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7076,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [7078,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",215.99,"2026-07-12T22:00:04"], [7079,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1308.39,"2026-07-12T22:00:04"], [7080,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [7081,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [7082,"0007328176","2025-02-01T00:00:00",2025,3,517003,"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",11.76,"2026-07-12T22:00:04"], [7083,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [7084,"HCM7303506","2025-01-15T00:00:00",2025,3,516002,"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",5974.74,"2026-07-12T22:00:04"], [7085,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [7086,"APV7317920","2025-02-03T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",4427.31,"2026-07-12T22:00:04"], [7087,"HCM7342035","2025-03-12T00:00:00",2025,3,516005,"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",465.01,"2026-07-12T22:00:04"], [7088,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7089,"0007332086","2025-02-25T00:00:00",2025,3,517005,"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",67.2,"2026-07-12T22:00:04"], [7090,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"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","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",15966.43,"2026-07-12T22:00:04"], [7091,"0007333867","2025-02-27T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [7092,"0007300095","2025-01-06T00:00:00",2025,3,519503,"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",-35.05,"2026-07-12T22:00:04"], [7093,"APV7348855","2025-03-18T00:00:00",2025,3,591035,"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 ",0.08,"2026-07-12T22:00:04"], [7094,"0007315596","2025-01-30T00:00:00",2025,3,510200,"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",3629.32,"2026-07-12T22:00:04"], [7095,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",2.87,"2026-07-12T22:00:04"], [7096,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412624","JOY GROW ",639.03,"2026-07-12T22:00:04"], [7097,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [7098,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",242.59,"2026-07-12T22:00:04"], [7099,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",12.19,"2026-07-12T22:00:04"], [7100,"APV7342300","2025-03-03T00:00:00",2025,3,599036,"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 ",3870.3,"2026-07-12T22:00:04"], [7101,"0007306320","2025-01-15T00:00:00",2025,3,518161,"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",-689.71,"2026-07-12T22:00:04"], [7102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [7103,"APV7312116","2025-01-24T00:00:00",2025,3,547103,"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 ",1528.0,"2026-07-12T22:00:04"], [7104,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.04,"2026-07-12T22:00:04"], [7105,"APV7337307","2025-03-04T00:00:00",2025,3,547012,"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 ",546.44,"2026-07-12T22:00:04"], [7106,"0007306365","2025-01-15T00:00:00",2025,3,519503,"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",125.42,"2026-07-12T22:00:04"], [7107,"0007317432","2025-01-31T00:00:00",2025,3,595520,"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",0.0,"2026-07-12T22:00:04"], [7108,"0007315700","2025-02-08T00:00:00",2025,3,652130,"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"], [7109,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [7110,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [7111,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [7112,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419164","PATRICK A PERKINS ",661.91,"2026-07-12T22:00:04"], [7113,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [7114,"APV7302877","2025-01-09T00:00:00",2025,3,538155,"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 ",374415.0,"2026-07-12T22:00:04"], [7115,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",50.36,"2026-07-12T22:00:04"], [7116,"0007335724","2025-02-28T00:00:00",2025,3,520202,"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",50.45,"2026-07-12T22:00:04"], [7117,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",982.45,"2026-07-12T22:00:04"], [7118,"EXV7351847","2025-03-01T00:00:00",2025,3,595520,"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",26.0,"2026-07-12T22:00:04"], [7119,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",589.94,"2026-07-12T22:00:04"], [7120,"APV7302788","2025-01-09T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",1644.11,"2026-07-12T22:00:04"], [7121,"HCM7351216","2025-03-26T00:00:00",2025,3,516002,"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",433.6,"2026-07-12T22:00:04"], [7122,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",522.0,"2026-07-12T22:00:04"], [7123,"HCM7303498","2025-01-15T00:00:00",2025,3,519722,"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",24.25,"2026-07-12T22:00:04"], [7124,"HCM7351176","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [7125,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",5217.84,"2026-07-12T22:00:04"], [7126,"APV7310118","2025-01-22T00:00:00",2025,3,531045,"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 ",200.18,"2026-07-12T22:00:04"], [7127,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [7128,"0007346665","2025-03-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",280760.61,"2026-07-12T22:00:04"], [7129,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",2388.55,"2026-07-12T22:00:04"], [7130,"APV7308392","2025-01-17T00:00:00",2025,3,531010,"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 ",7052.4,"2026-07-12T22:00:04"], [7131,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",9530.29,"2026-07-12T22:00:04"], [7132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [7133,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [7134,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121091","FAYETTE CTY SCHL CORP TREAS ",46411.5,"2026-07-12T22:00:04"], [7135,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",25000.0,"2026-07-12T22:00:04"], [7136,"HCM7342032","2025-03-12T00:00:00",2025,3,519006,"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",399.11,"2026-07-12T22:00:04"], [7137,"0007315697","2025-02-08T00:00:00",2025,3,652051,"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"], [7138,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",194.7,"2026-07-12T22:00:04"], [7139,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",47.02,"2026-07-12T22:00:04"], [7140,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1650.56,"2026-07-12T22:00:04"], [7141,"APV7308156","2025-01-17T00:00:00",2025,3,571010,"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 ",101365.0,"2026-07-12T22:00:04"], [7142,"0007300850","2025-01-08T00:00:00",2025,3,659210,"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",92.4,"2026-07-12T22:00:04"], [7143,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7144,"0007308021","2025-01-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",23724.05,"2026-07-12T22:00:04"], [7145,"0007337114","2025-03-04T00:00:00",2025,3,539041,"Prog Op-Software as a Service",300,"Natural Resources","Contractual Services","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22202.96,"2026-07-12T22:00:04"], [7146,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [7147,"0007343993","2025-03-11T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [7148,"HCM7330158","2025-02-26T00:00:00",2025,3,517003,"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",140.74,"2026-07-12T22:00:04"], [7149,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"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 ",1009.37,"2026-07-12T22:00:04"], [7150,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [7151,"APV7319771","2025-02-05T00:00:00",2025,3,547042,"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 ",24.95,"2026-07-12T22:00:04"], [7152,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",215.1,"2026-07-12T22:00:04"], [7153,"0007344991","2025-03-12T00:00:00",2025,3,510150,"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",1293.81,"2026-07-12T22:00:04"], [7154,"0007315700","2025-02-08T00:00:00",2025,3,659304,"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"], [7155,"APV7321272","2025-02-07T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",64854.9,"2026-07-12T22:00:04"], [7156,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-07-12T22:00:04"], [7157,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"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 ",850.0,"2026-07-12T22:00:04"], [7158,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",62.57,"2026-07-12T22:00:04"], [7159,"APV7323084","2025-02-10T00:00:00",2025,3,531010,"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 ",268125.83,"2026-07-12T22:00:04"], [7160,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [7161,"0007343996","2025-03-10T00:00:00",2025,3,652110,"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",44.38,"2026-07-12T22:00:04"], [7162,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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 ",599.0,"2026-07-12T22:00:04"], [7163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1364.27,"2026-07-12T22:00:04"], [7164,"HCM7320851","2025-02-12T00:00:00",2025,3,519722,"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",167.49,"2026-07-12T22:00:04"], [7165,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [7166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [7167,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [7168,"EXV7307833","2025-01-10T00:00:00",2025,3,595110,"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",74.48,"2026-07-12T22:00:04"], [7169,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [7170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [7171,"0007340136","2025-03-05T00:00:00",2025,3,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",124.19,"2026-07-12T22:00:04"], [7172,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",496.48,"2026-07-12T22:00:04"], [7173,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [7174,"APV7298463","2025-01-02T00:00:00",2025,3,532010,"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 ",801.0,"2026-07-12T22:00:04"], [7175,"0007314640","2025-02-01T00:00:00",2025,3,518161,"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",162254.57,"2026-07-12T22:00:04"], [7176,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [7177,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [7178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7179,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",4921.43,"2026-07-12T22:00:04"], [7180,"APV7321119","2025-02-07T00:00:00",2025,3,531027,"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 ","0000091994","NEXSTAR MEDIA INC ",-5138.9,"2026-07-12T22:00:04"], [7181,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7182,"APV7313937","2025-01-28T00:00:00",2025,3,541018,"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 ",39.83,"2026-07-12T22:00:04"], [7183,"0007335707","2025-03-03T00:00:00",2025,3,659900,"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"], [7184,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"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",22.16,"2026-07-12T22:00:04"], [7185,"HCM7351195","2025-03-26T00:00:00",2025,3,518161,"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",2068.02,"2026-07-12T22:00:04"], [7186,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"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 ",14000.71,"2026-07-12T22:00:04"], [7187,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",123722.74,"2026-07-12T22:00:04"], [7188,"0007318602","2025-02-04T00:00:00",2025,3,652079,"MS Project Online Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",99.46,"2026-07-12T22:00:04"], [7189,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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",15.15,"2026-07-12T22:00:04"], [7190,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",52795.95,"2026-07-12T22:00:04"], [7191,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",453981.2,"2026-07-12T22:00:04"], [7192,"APV7303832","2025-01-10T00:00:00",2025,3,599108,"AdmOp - Fax Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000198898","APACHI NETWORKS ",378.5,"2026-07-12T22:00:04"], [7193,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7194,"APV7304748","2025-01-02T00:00:00",2025,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",517.12,"2026-07-12T22:00:04"], [7195,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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",44.05,"2026-07-12T22:00:04"], [7196,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [7197,"0007309890","2025-01-22T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7198,"APV7356304","2025-03-19T00:00:00",2025,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",305.0,"2026-07-12T22:00:04"], [7199,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [7200,"0007304382","2025-01-13T00:00:00",2025,3,518606,"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",-221.23,"2026-07-12T22:00:04"], [7201,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",880.2,"2026-07-12T22:00:04"], [7202,"0007299234","2025-01-03T00:00:00",2025,3,595110,"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",41670.51,"2026-07-12T22:00:04"], [7203,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [7204,"APV7302681","2025-01-09T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",490.63,"2026-07-12T22:00:04"], [7205,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",463.39,"2026-07-12T22:00:04"], [7206,"APV7356332","2025-03-28T00:00:00",2025,3,570010,"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","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",98750.0,"2026-07-12T22:00:04"], [7207,"APV7340535","2025-03-05T00:00:00",2025,3,551170,"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 ",240.0,"2026-07-12T22:00:04"], [7208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [7209,"APV7350591","2025-03-20T00:00:00",2025,3,599027,"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 ",2201.7,"2026-07-12T22:00:04"], [7210,"APV7340492","2025-03-05T00:00:00",2025,3,547032,"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","0000022460","STATE OF INDIANA ",-28945.0,"2026-07-12T22:00:04"], [7211,"HCM7351256","2025-03-26T00:00:00",2025,3,517005,"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"], [7212,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",57.0,"2026-07-12T22:00:04"], [7213,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",435.13,"2026-07-12T22:00:04"], [7214,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7215,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [7216,"ARD7324281","2025-02-12T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-660.06,"2026-07-12T22:00:04"], [7217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [7218,"0007320691","2025-02-07T00:00:00",2025,3,541010,"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",793.57,"2026-07-12T22:00:04"], [7219,"APV7325007","2025-02-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",16245.31,"2026-07-12T22:00:04"], [7220,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.07,"2026-07-12T22:00:04"], [7221,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",27817.96,"2026-07-12T22:00:04"], [7222,"HCM7341980","2025-03-12T00:00:00",2025,3,517005,"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",1575.39,"2026-07-12T22:00:04"], [7223,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [7224,"0007335798","2025-02-27T00:00:00",2025,3,519006,"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",9.75,"2026-07-12T22:00:04"], [7225,"HCM7351195","2025-03-26T00:00:00",2025,3,518606,"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",8.86,"2026-07-12T22:00:04"], [7226,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",1198.74,"2026-07-12T22:00:04"], [7227,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7228,"HCM7342046","2025-03-12T00:00:00",2025,3,517005,"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",1823.57,"2026-07-12T22:00:04"], [7229,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",194.7,"2026-07-12T22:00:04"], [7230,"APV7319736","2025-02-05T00:00:00",2025,3,520104,"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 ",356.3,"2026-07-12T22:00:04"], [7231,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2067.62,"2026-07-12T22:00:04"], [7232,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [7233,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [7234,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7235,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",10432.23,"2026-07-12T22:00:04"], [7236,"HCM7351216","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",566.08,"2026-07-12T22:00:04"], [7237,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",446.31,"2026-07-12T22:00:04"], [7238,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",369.93,"2026-07-12T22:00:04"], [7239,"0007348808","2025-03-18T00:00:00",2025,3,518796,"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",2.82,"2026-07-12T22:00:04"], [7240,"0007306359","2025-01-15T00:00:00",2025,3,519503,"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",23.5,"2026-07-12T22:00:04"], [7241,"0007309037","2025-01-21T00:00:00",2025,3,652110,"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",-67.56,"2026-07-12T22:00:04"], [7242,"0007316508","2025-01-29T00:00:00",2025,3,519006,"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",8.41,"2026-07-12T22:00:04"], [7243,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",12499.82,"2026-07-12T22:00:04"], [7244,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [7245,"0007309019","2025-01-21T00:00:00",2025,3,516002,"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"], [7246,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",1329.84,"2026-07-12T22:00:04"], [7247,"0007332986","2025-02-26T00:00:00",2025,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [7248,"0007315759","2025-01-30T00:00:00",2025,3,516002,"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",205.18,"2026-07-12T22:00:04"], [7249,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [7250,"APV7349873","2025-03-19T00:00:00",2025,3,536012,"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 ",16822.29,"2026-07-12T22:00:04"], [7251,"HCM7303464","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",40.31,"2026-07-12T22:00:04"], [7252,"HCM7342043","2025-03-12T00:00:00",2025,3,517005,"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",1740.02,"2026-07-12T22:00:04"], [7253,"0007336991","2025-03-08T00:00:00",2025,3,653901,"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",102.78,"2026-07-12T22:00:04"], [7254,"APV7337314","2025-03-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13500.0,"2026-07-12T22:00:04"], [7255,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",6.49,"2026-07-12T22:00:04"], [7256,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",20571.93,"2026-07-12T22:00:04"], [7257,"0007335798","2025-02-27T00:00:00",2025,3,515004,"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",183.05,"2026-07-12T22:00:04"], [7258,"0007309835","2025-01-22T00:00:00",2025,3,510201,"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",60192.36,"2026-07-12T22:00:04"], [7259,"0007356009","2025-03-28T00:00:00",2025,3,659262,"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",369.58,"2026-07-12T22:00:04"], [7260,"APV7310186","2025-01-22T00:00:00",2025,3,538155,"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 ",16088.49,"2026-07-12T22:00:04"], [7261,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.07,"2026-07-12T22:00:04"], [7262,"0007328176","2025-02-01T00:00:00",2025,3,659286,"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",0.67,"2026-07-12T22:00:04"], [7263,"0007314640","2025-02-01T00:00:00",2025,3,545006,"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",11.93,"2026-07-12T22:00:04"], [7264,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",715.07,"2026-07-12T22:00:04"], [7265,"0007309890","2025-01-22T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7266,"0007313604","2025-01-28T00:00:00",2025,3,517003,"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"], [7267,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [7268,"0007335816","2025-02-27T00:00:00",2025,3,518800,"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",0.92,"2026-07-12T22:00:04"], [7269,"0007335816","2025-02-27T00:00:00",2025,3,519006,"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",0.32,"2026-07-12T22:00:04"], [7270,"APV7346036","2025-03-13T00:00:00",2025,3,573100,"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 ",-2372.26,"2026-07-12T22:00:04"], [7271,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [7272,"0007358066","2025-03-31T00:00:00",2025,3,520102,"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",30.04,"2026-07-12T22:00:04"], [7273,"0007353040","2025-03-25T00:00:00",2025,3,518800,"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",3.06,"2026-07-12T22:00:04"], [7274,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [7275,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [7276,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.17,"2026-07-12T22:00:04"], [7277,"0007298004","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [7278,"APV7301094","2025-01-07T00:00:00",2025,3,591010,"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"], [7279,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7280,"APV7298494","2025-01-02T00:00:00",2025,3,531032,"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 ",320.0,"2026-07-12T22:00:04"], [7281,"HCM7330221","2025-02-26T00:00:00",2025,3,518161,"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",42669.66,"2026-07-12T22:00:04"], [7282,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",393.42,"2026-07-12T22:00:04"], [7283,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",27.86,"2026-07-12T22:00:04"], [7284,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [7285,"EXV7345566","2025-03-10T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",74.35,"2026-07-12T22:00:04"], [7286,"APV7332301","2025-02-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13500.0,"2026-07-12T22:00:04"], [7287,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [7288,"0007311583","2025-01-24T00:00:00",2025,3,519006,"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"], [7289,"0007315690","2025-02-08T00:00:00",2025,3,659304,"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"], [7290,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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 ",239910.08,"2026-07-12T22:00:04"], [7291,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [7292,"0007310640","2025-01-01T00:00:00",2025,3,595530,"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",41.24,"2026-07-12T22:00:04"], [7293,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",640.56,"2026-07-12T22:00:04"], [7294,"APV7314932","2025-01-29T00:00:00",2025,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",8259.88,"2026-07-12T22:00:04"], [7295,"APV7352466","2025-03-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",50.15,"2026-07-12T22:00:04"], [7296,"0007300850","2025-01-08T00:00:00",2025,3,652072,"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",203.0,"2026-07-12T22:00:04"], [7297,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",791.03,"2026-07-12T22:00:04"], [7298,"0007298004","2025-01-08T00:00:00",2025,3,652110,"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",2309.38,"2026-07-12T22:00:04"], [7299,"0007348793","2025-03-19T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [7301,"0007300812","2025-01-07T00:00:00",2025,3,517003,"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",6832.14,"2026-07-12T22:00:04"], [7302,"APV7307521","2025-01-15T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000381428","RAYMOND SCOTT WOODSTRA ",53.09,"2026-07-12T22:00:04"], [7303,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",647.38,"2026-07-12T22:00:04"], [7304,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [7305,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",31.1,"2026-07-12T22:00:04"], [7306,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",330.99,"2026-07-12T22:00:04"], [7307,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",1256.9,"2026-07-12T22:00:04"], [7308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [7309,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1343.82,"2026-07-12T22:00:04"], [7310,"0007310640","2025-01-01T00:00:00",2025,3,541002,"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",17.76,"2026-07-12T22:00:04"], [7311,"0007349639","2025-03-19T00:00:00",2025,3,573100,"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"," ","General Ledger Entry",-6319.26,"2026-07-12T22:00:04"], [7312,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [7313,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",1119.0,"2026-07-12T22:00:04"], [7314,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [7315,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"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"], [7316,"HCM7320778","2025-02-12T00:00:00",2025,3,516005,"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",34.28,"2026-07-12T22:00:04"], [7317,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",1000.29,"2026-07-12T22:00:04"], [7318,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",194.7,"2026-07-12T22:00:04"], [7319,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [7320,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [7321,"0007315755","2025-02-08T00:00:00",2025,3,652151,"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",0.95,"2026-07-12T22:00:04"], [7322,"HCM7320749","2025-02-12T00:00:00",2025,3,518901,"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",3.22,"2026-07-12T22:00:04"], [7323,"APV7353596","2025-03-25T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",5415.07,"2026-07-12T22:00:04"], [7324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [7325,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",3110.4,"2026-07-12T22:00:04"], [7326,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",748.2,"2026-07-12T22:00:04"], [7327,"APV7309122","2025-01-21T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063595","HANCOCK COUNTY TREASURER ",13054.21,"2026-07-12T22:00:04"], [7328,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [7329,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",60032.0,"2026-07-12T22:00:04"], [7330,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [7331,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3118.8,"2026-07-12T22:00:04"], [7332,"APV7349819","2025-03-19T00:00:00",2025,3,599036,"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 ",22.63,"2026-07-12T22:00:04"], [7333,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [7334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [7335,"HCM7320746","2025-02-12T00:00:00",2025,3,517005,"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",1638.71,"2026-07-12T22:00:04"], [7336,"APV7345162","2025-03-12T00:00:00",2025,3,555539,"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","0000396602","THEISSEN TRAINING SYSTEMS INC ",10480.73,"2026-07-12T22:00:04"], [7337,"0007344975","2025-03-12T00:00:00",2025,3,652072,"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",17072.71,"2026-07-12T22:00:04"], [7338,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",9879.06,"2026-07-12T22:00:04"], [7339,"0007299234","2025-01-03T00:00:00",2025,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",927.79,"2026-07-12T22:00:04"], [7340,"APV7325574","2025-02-14T00:00:00",2025,3,532023,"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 ",60.0,"2026-07-12T22:00:04"], [7341,"0007315759","2025-01-30T00:00:00",2025,3,518800,"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",1.03,"2026-07-12T22:00:04"], [7342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [7343,"HCM7351216","2025-03-26T00:00:00",2025,3,510150,"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",526.97,"2026-07-12T22:00:04"], [7344,"HCM7320851","2025-02-12T00:00:00",2025,3,510101,"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",16231.29,"2026-07-12T22:00:04"], [7345,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [7346,"0007328134","2025-02-01T00:00:00",2025,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [7347,"0007337007","2025-03-08T00:00:00",2025,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",113.97,"2026-07-12T22:00:04"], [7348,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",1418.28,"2026-07-12T22:00:04"], [7349,"0007335763","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7350,"APV7336244","2025-03-03T00:00:00",2025,3,547016,"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 ",1117.53,"2026-07-12T22:00:04"], [7351,"0007325431","2025-02-14T00:00:00",2025,3,547076,"SpOp-Camera Film Supls",300,"Natural Resources","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",-968.92,"2026-07-12T22:00:04"], [7352,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [7353,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",36327.86,"2026-07-12T22:00:04"], [7354,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [7355,"APV7325583","2025-02-14T00:00:00",2025,3,547133,"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","0000381388","PAUL BARRON ",975.57,"2026-07-12T22:00:04"], [7356,"0007333853","2025-02-27T00:00:00",2025,3,595170,"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",0.0,"2026-07-12T22:00:04"], [7357,"0007343956","2025-03-11T00:00:00",2025,3,518901,"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"], [7358,"0007326227","2025-02-17T00:00:00",2025,3,518800,"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"], [7359,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1833.24,"2026-07-12T22:00:04"], [7360,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",27490.53,"2026-07-12T22:00:04"], [7361,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [7362,"0007346599","2025-03-12T00:00:00",2025,3,519503,"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",38.53,"2026-07-12T22:00:04"], [7363,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [7364,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"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 ",170.27,"2026-07-12T22:00:04"], [7365,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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 ",7475.74,"2026-07-12T22:00:04"], [7366,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",115.82,"2026-07-12T22:00:04"], [7367,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",8964.93,"2026-07-12T22:00:04"], [7368,"0007315532","2025-02-08T00:00:00",2025,3,659304,"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",280.32,"2026-07-12T22:00:04"], [7369,"HCM7311667","2025-01-29T00:00:00",2025,3,517005,"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",446.08,"2026-07-12T22:00:04"], [7370,"APV7349001","2025-03-18T00:00:00",2025,3,571300,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8052.51,"2026-07-12T22:00:04"], [7371,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",858426.25,"2026-07-12T22:00:04"], [7372,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",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 ",12657.75,"2026-07-12T22:00:04"], [7373,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",12.0,"2026-07-12T22:00:04"], [7374,"APV7304749","2025-01-03T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",2733.79,"2026-07-12T22:00:04"], [7375,"0007358068","2025-03-31T00:00:00",2025,3,652157,"Misc. Telecom 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",2.33,"2026-07-12T22:00:04"], [7376,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",148106.73,"2026-07-12T22:00:04"], [7377,"0007306365","2025-01-15T00:00:00",2025,3,510101,"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",861.52,"2026-07-12T22:00:04"], [7378,"APV7337349","2025-03-04T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415401","BARBARA HILDEBRANDT ",303.64,"2026-07-12T22:00:04"], [7379,"0007333913","2025-02-27T00:00:00",2025,3,518800,"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"], [7380,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",579147.39,"2026-07-12T22:00:04"], [7381,"0007311600","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",182.65,"2026-07-12T22:00:04"], [7382,"0007328176","2025-02-01T00:00:00",2025,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [7383,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1993.83,"2026-07-12T22:00:04"], [7384,"APV7304696","2025-01-13T00:00:00",2025,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",9.0,"2026-07-12T22:00:04"], [7385,"APV7351580","2025-03-21T00:00:00",2025,3,580110,"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 ",1314.79,"2026-07-12T22:00:04"], [7386,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",11908.27,"2026-07-12T22:00:04"], [7387,"0007299188","2025-01-03T00:00:00",2025,3,659302,"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"], [7388,"EXV7300668","2025-01-02T00:00:00",2025,3,595110,"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",60.93,"2026-07-12T22:00:04"], [7389,"0007344989","2025-03-12T00:00:00",2025,3,516002,"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",161.83,"2026-07-12T22:00:04"], [7390,"0007236991","2025-01-01T00:00:00",2025,3,519006,"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",43.66,"2026-07-12T22:00:04"], [7391,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",2640.08,"2026-07-12T22:00:04"], [7392,"0007352209","2025-03-24T00:00:00",2025,3,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",44.44,"2026-07-12T22:00:04"], [7393,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [7394,"0007335724","2025-02-28T00:00:00",2025,3,532010,"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",63.8,"2026-07-12T22:00:04"], [7395,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [7396,"APV7310992","2025-01-22T00:00:00",2025,3,572605,"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 ",47670.39,"2026-07-12T22:00:04"], [7397,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [7398,"APV7329271","2025-02-20T00:00:00",2025,3,573100,"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 ",11684.68,"2026-07-12T22:00:04"], [7399,"APV7323101","2025-02-11T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",354844.63,"2026-07-12T22:00:04"], [7400,"HCM7320790","2025-02-12T00:00:00",2025,3,519006,"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",57.78,"2026-07-12T22:00:04"], [7401,"APV7354574","2025-03-26T00:00:00",2025,3,571200,"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 ",4082.85,"2026-07-12T22:00:04"], [7402,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [7403,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",1582.72,"2026-07-12T22:00:04"], [7404,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [7405,"0007344847","2025-03-12T00:00:00",2025,3,518161,"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",791.64,"2026-07-12T22:00:04"], [7406,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"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",1.28,"2026-07-12T22:00:04"], [7407,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [7408,"0007315755","2025-02-08T00:00:00",2025,3,659266,"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",9266.72,"2026-07-12T22:00:04"], [7409,"APV7311058","2025-01-22T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",3554.67,"2026-07-12T22:00:04"], [7410,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [7411,"EXV7343765","2025-03-10T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",207.3,"2026-07-12T22:00:04"], [7412,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [7413,"0007322772","2025-02-12T00:00:00",2025,3,516005,"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",-16.07,"2026-07-12T22:00:04"], [7414,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.45,"2026-07-12T22:00:04"], [7415,"HCM7320774","2025-02-12T00:00:00",2025,3,516002,"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",294.68,"2026-07-12T22:00:04"], [7416,"0007358067","2025-03-31T00:00:00",2025,3,652131,"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",166.15,"2026-07-12T22:00:04"], [7417,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7418,"APV7301040","2025-01-07T00:00:00",2025,3,532022,"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"], [7419,"HCM7342048","2025-03-12T00:00:00",2025,3,518606,"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",17.03,"2026-07-12T22:00:04"], [7420,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [7421,"APV7317989","2025-02-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",28952.74,"2026-07-12T22:00:04"], [7422,"0007321818","2025-02-10T00:00:00",2025,3,659270,"Shared SAN Storage",385,"Homeland Security","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",5.4,"2026-07-12T22:00:04"], [7423,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1479.72,"2026-07-12T22:00:04"], [7424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",260.9,"2026-07-12T22:00:04"], [7426,"APV7314969","2025-01-29T00:00:00",2025,3,546002,"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 ",39.66,"2026-07-12T22:00:04"], [7427,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [7428,"HCM7303506","2025-01-15T00:00:00",2025,3,516005,"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",29.6,"2026-07-12T22:00:04"], [7429,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",879.6,"2026-07-12T22:00:04"], [7430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1244.24,"2026-07-12T22:00:04"], [7431,"APV7323105","2025-02-11T00:00:00",2025,3,570010,"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 ",31714.0,"2026-07-12T22:00:04"], [7432,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15444.11,"2026-07-12T22:00:04"], [7433,"0007315754","2025-01-30T00:00:00",2025,3,518161,"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",5915.4,"2026-07-12T22:00:04"], [7434,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",22.48,"2026-07-12T22:00:04"], [7435,"0007298004","2025-01-08T00:00:00",2025,3,659304,"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"], [7436,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [7437,"0007315755","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.62,"2026-07-12T22:00:04"], [7438,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [7439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",1615.13,"2026-07-12T22:00:04"], [7440,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",128.5,"2026-07-12T22:00:04"], [7441,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",610.4,"2026-07-12T22:00:04"], [7442,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",346.35,"2026-07-12T22:00:04"], [7443,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7444,"0007354268","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7445,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [7446,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [7447,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"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",2.19,"2026-07-12T22:00:04"], [7448,"0007328176","2025-02-01T00:00:00",2025,3,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [7449,"APV7310890","2025-01-23T00:00:00",2025,3,543010,"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 ",690.0,"2026-07-12T22:00:04"], [7450,"APV7317912","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",20864.0,"2026-07-12T22:00:04"], [7451,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7452,"APV7298463","2025-01-02T00:00:00",2025,3,543010,"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 ",37.42,"2026-07-12T22:00:04"], [7453,"HCM7320814","2025-02-12T00:00:00",2025,3,518901,"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"], [7454,"APV7342329","2025-03-07T00:00:00",2025,3,591024,"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 ",92.6,"2026-07-12T22:00:04"], [7455,"0007344964","2025-03-12T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",18.05,"2026-07-12T22:00:04"], [7456,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",543.51,"2026-07-12T22:00:04"], [7457,"0007314713","2025-01-29T00:00:00",2025,3,652051,"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",10.96,"2026-07-12T22:00:04"], [7458,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [7459,"0007345811","2025-03-12T00:00:00",2025,3,518796,"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",0.49,"2026-07-12T22:00:04"], [7460,"0007344041","2025-03-11T00:00:00",2025,3,518606,"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",-1.96,"2026-07-12T22:00:04"], [7461,"APV7351584","2025-03-21T00:00:00",2025,3,572605,"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 ",-68177.8,"2026-07-12T22:00:04"], [7462,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1445.14,"2026-07-12T22:00:04"], [7463,"0007321790","2025-02-01T00:00:00",2025,3,659260,"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",1040.29,"2026-07-12T22:00:04"], [7464,"0007349613","2025-03-19T00:00:00",2025,3,519006,"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",2.22,"2026-07-12T22:00:04"], [7465,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [7466,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [7467,"0007354195","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",591.05,"2026-07-12T22:00:04"], [7468,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [7469,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7470,"ARD7351749","2025-03-21T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-250489.95,"2026-07-12T22:00:04"], [7471,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",97.35,"2026-07-12T22:00:04"], [7472,"0007300899","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",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",-0.63,"2026-07-12T22:00:04"], [7473,"APV7307585","2025-01-15T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",28839.2,"2026-07-12T22:00:04"], [7474,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [7475,"APV7348971","2025-03-18T00:00:00",2025,3,538923,"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","0000109965","KING'S TRUCKING and EXCAVATION INC ",332075.89,"2026-07-12T22:00:04"], [7476,"APV7349001","2025-03-18T00:00:00",2025,3,548046,"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 ",-1004.24,"2026-07-12T22:00:04"], [7477,"APV7301893","2025-01-08T00:00:00",2025,3,599042,"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","0000431463","KAMRAN L CULINEX LLC ",200.0,"2026-07-12T22:00:04"], [7478,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1305.48,"2026-07-12T22:00:04"], [7479,"APV7307473","2025-01-16T00:00:00",2025,3,571100,"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 ",7185.19,"2026-07-12T22:00:04"], [7480,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255666","MISTY D ROGERS ",1422.53,"2026-07-12T22:00:04"], [7481,"APV7312193","2025-01-24T00:00:00",2025,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",1600.0,"2026-07-12T22:00:04"], [7482,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [7483,"EXV7322517","2025-02-01T00:00:00",2025,3,595150,"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",32.88,"2026-07-12T22:00:04"], [7484,"HCM7303555","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1077.65,"2026-07-12T22:00:04"], [7485,"HCM7330207","2025-02-26T00:00:00",2025,3,510101,"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",4739.12,"2026-07-12T22:00:04"], [7486,"0007332970","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",44.66,"2026-07-12T22:00:04"], [7487,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",791.03,"2026-07-12T22:00:04"], [7488,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [7489,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [7490,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",477.38,"2026-07-12T22:00:04"], [7491,"0007323667","2025-02-12T00:00:00",2025,3,580120,"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",10612.04,"2026-07-12T22:00:04"], [7492,"HCM7342035","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [7493,"0007315734","2025-01-30T00:00:00",2025,3,516005,"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",479.11,"2026-07-12T22:00:04"], [7494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [7495,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [7496,"0007332086","2025-02-25T00:00:00",2025,3,517003,"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",18.0,"2026-07-12T22:00:04"], [7497,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1008.55,"2026-07-12T22:00:04"], [7498,"HCM7311628","2025-01-29T00:00:00",2025,3,516002,"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",140.73,"2026-07-12T22:00:04"], [7499,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [7500,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",21726.6,"2026-07-12T22:00:04"], [7501,"0007328176","2025-02-01T00:00:00",2025,3,652110,"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"], [7502,"0007300096","2025-01-08T00:00:00",2025,3,659290,"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"], [7503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",945.59,"2026-07-12T22:00:04"], [7504,"HCM7311734","2025-01-29T00:00:00",2025,3,510101,"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",5572.12,"2026-07-12T22:00:04"], [7505,"APV7303790","2025-01-10T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000057167","US BANK ",554.96,"2026-07-12T22:00:04"], [7506,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [7507,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.45,"2026-07-12T22:00:04"], [7508,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",28251.59,"2026-07-12T22:00:04"], [7509,"0007310640","2025-01-01T00:00:00",2025,3,653901,"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",44.78,"2026-07-12T22:00:04"], [7510,"APV7352522","2025-03-24T00:00:00",2025,3,599020,"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","0000434458","STEPHANIE JO YOCUM ",400.0,"2026-07-12T22:00:04"], [7511,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [7512,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",26.5,"2026-07-12T22:00:04"], [7513,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [7514,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",664.19,"2026-07-12T22:00:04"], [7515,"0007332078","2025-02-25T00:00:00",2025,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",36.36,"2026-07-12T22:00:04"], [7516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [7517,"APV7348067","2025-03-17T00:00:00",2025,3,538922,"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 ",1521.39,"2026-07-12T22:00:04"], [7518,"APV7304464","2025-01-13T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",10904.53,"2026-07-12T22:00:04"], [7519,"0007324571","2025-02-13T00:00:00",2025,3,599036,"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"], [7520,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [7521,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",983.75,"2026-07-12T22:00:04"], [7522,"HCM7342085","2025-03-12T00:00:00",2025,3,518161,"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",1860.23,"2026-07-12T22:00:04"], [7523,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",40815.0,"2026-07-12T22:00:04"], [7524,"HCM7303521","2025-01-15T00:00:00",2025,3,517003,"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",12270.59,"2026-07-12T22:00:04"], [7525,"APV7331357","2025-02-24T00:00:00",2025,3,573100,"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 ",3435.27,"2026-07-12T22:00:04"], [7526,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"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",32885.77,"2026-07-12T22:00:04"], [7527,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [7528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",885.24,"2026-07-12T22:00:04"], [7529,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [7530,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",3836.07,"2026-07-12T22:00:04"], [7531,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [7532,"APV7351643","2025-03-21T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",412596.21,"2026-07-12T22:00:04"], [7533,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"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",762.32,"2026-07-12T22:00:04"], [7534,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1427.93,"2026-07-12T22:00:04"], [7535,"HCM7311653","2025-01-29T00:00:00",2025,3,516005,"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",2396.54,"2026-07-12T22:00:04"], [7536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7537,"APV7319859","2025-02-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",355.02,"2026-07-12T22:00:04"], [7538,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",373.08,"2026-07-12T22:00:04"], [7539,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [7540,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [7541,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",4482.4,"2026-07-12T22:00:04"], [7542,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [7543,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [7544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",587.22,"2026-07-12T22:00:04"], [7545,"0007356009","2025-03-28T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",263.94,"2026-07-12T22:00:04"], [7546,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",484.41,"2026-07-12T22:00:04"], [7547,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",350.02,"2026-07-12T22:00:04"], [7548,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",4300.0,"2026-07-12T22:00:04"], [7549,"APV7322148","2025-02-10T00:00:00",2025,3,572605,"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 ",103995.24,"2026-07-12T22:00:04"], [7550,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",7.29,"2026-07-12T22:00:04"], [7551,"0007322800","2025-02-11T00:00:00",2025,3,518161,"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",34229.29,"2026-07-12T22:00:04"], [7552,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1319.48,"2026-07-12T22:00:04"], [7553,"0007301514","2025-01-08T00:00:00",2025,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [7554,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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",100.01,"2026-07-12T22:00:04"], [7555,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [7556,"APV7327611","2025-02-17T00:00:00",2025,3,541002,"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 ",1067.44,"2026-07-12T22:00:04"], [7557,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [7558,"0007321711","2025-02-10T00:00:00",2025,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7559,"APV7349866","2025-03-18T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",79689.2,"2026-07-12T22:00:04"], [7560,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [7561,"0007314640","2025-02-01T00:00:00",2025,3,520202,"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",288.62,"2026-07-12T22:00:04"], [7562,"HCM7320773","2025-02-12T00:00:00",2025,3,510101,"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",66067.05,"2026-07-12T22:00:04"], [7563,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",50.96,"2026-07-12T22:00:04"], [7564,"0007307213","2025-01-15T00:00:00",2025,3,518796,"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",22.28,"2026-07-12T22:00:04"], [7565,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7566,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",157.22,"2026-07-12T22:00:04"], [7567,"HCM7351218","2025-03-26T00:00:00",2025,3,518161,"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",47.12,"2026-07-12T22:00:04"], [7568,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [7569,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"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","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",11176.96,"2026-07-12T22:00:04"], [7570,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",618.57,"2026-07-12T22:00:04"], [7571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [7572,"APV7333229","2025-02-26T00:00:00",2025,3,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",770.0,"2026-07-12T22:00:04"], [7573,"APV7315961","2025-01-30T00:00:00",2025,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",652.52,"2026-07-12T22:00:04"], [7574,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",1186.42,"2026-07-12T22:00:04"], [7575,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [7576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7577,"HCM7311734","2025-01-29T00:00:00",2025,3,516004,"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",237.1,"2026-07-12T22:00:04"], [7578,"APV7323025","2025-02-11T00:00:00",2025,3,531012,"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 ",714.0,"2026-07-12T22:00:04"], [7579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7580,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",116.82,"2026-07-12T22:00:04"], [7581,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [7582,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1382.37,"2026-07-12T22:00:04"], [7583,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [7584,"0007326154","2025-02-17T00:00:00",2025,3,583120,"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",-479.41,"2026-07-12T22:00:04"], [7585,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",85.21,"2026-07-12T22:00:04"], [7586,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",5.41,"2026-07-12T22:00:04"], [7587,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",188.95,"2026-07-12T22:00:04"], [7588,"APV7337284","2025-03-04T00:00:00",2025,3,539025,"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 ",657.3,"2026-07-12T22:00:04"], [7589,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [7590,"APV7342313","2025-03-07T00:00:00",2025,3,572605,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",-561.52,"2026-07-12T22:00:04"], [7591,"0007314659","2025-01-29T00:00:00",2025,3,510101,"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",1629.61,"2026-07-12T22:00:04"], [7592,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7593,"APV7323101","2025-02-11T00:00:00",2025,3,591030,"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"], [7594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",317.29,"2026-07-12T22:00:04"], [7595,"0007310640","2025-01-01T00:00:00",2025,3,652150,"Long Distance",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7596,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",6222.9,"2026-07-12T22:00:04"], [7597,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422732","RACHEAL BROWN ",1878.33,"2026-07-12T22:00:04"], [7598,"APV7327531","2025-02-18T00:00:00",2025,3,531030,"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 ",3225.0,"2026-07-12T22:00:04"], [7599,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [7600,"0007343989","2025-03-11T00:00:00",2025,3,517005,"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"], [7601,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [7602,"APV7344345","2025-03-11T00:00:00",2025,3,599036,"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 ",4.42,"2026-07-12T22:00:04"], [7603,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",900.87,"2026-07-12T22:00:04"], [7604,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7605,"HCM7330256","2025-02-26T00:00:00",2025,3,517003,"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",10.13,"2026-07-12T22:00:04"], [7606,"0007328185","2025-02-19T00:00:00",2025,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-303014.19,"2026-07-12T22:00:04"], [7607,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [7608,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [7609,"APV7343378","2025-03-10T00:00:00",2025,3,591024,"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 ",46.3,"2026-07-12T22:00:04"], [7610,"HCM7330199","2025-02-26T00:00:00",2025,3,516002,"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",43.54,"2026-07-12T22:00:04"], [7611,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",91.22,"2026-07-12T22:00:04"], [7612,"APV7327624","2025-02-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",2256.76,"2026-07-12T22:00:04"], [7613,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [7614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7615,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [7616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [7617,"HCM7303555","2025-01-15T00:00:00",2025,3,518161,"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",10892.99,"2026-07-12T22:00:04"], [7618,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [7619,"0007333852","2025-02-27T00:00:00",2025,3,518800,"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"], [7620,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",16734.22,"2026-07-12T22:00:04"], [7621,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",3.33,"2026-07-12T22:00:04"], [7622,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7623,"APV7330534","2025-02-21T00:00:00",2025,3,531014,"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 ",1494.53,"2026-07-12T22:00:04"], [7624,"0007300863","2025-01-07T00:00:00",2025,3,510150,"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"], [7625,"APV7321106","2025-02-07T00:00:00",2025,3,538923,"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 ",121894.42,"2026-07-12T22:00:04"], [7626,"0007316534","2025-02-04T00:00:00",2025,3,533041,"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",-0.01,"2026-07-12T22:00:04"], [7627,"APV7333310","2025-02-26T00:00:00",2025,3,572605,"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 ",-129.43,"2026-07-12T22:00:04"], [7628,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",-9.62,"2026-07-12T22:00:04"], [7629,"APV7314019","2025-01-28T00:00:00",2025,3,570010,"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 ",22734.0,"2026-07-12T22:00:04"], [7630,"0007315690","2025-02-08T00:00:00",2025,3,652134,"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",32.45,"2026-07-12T22:00:04"], [7631,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",28.65,"2026-07-12T22:00:04"], [7632,"0007298035","2025-01-02T00:00:00",2025,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7633,"0007303375","2025-01-01T00:00:00",2025,3,531037,"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",50772.33,"2026-07-12T22:00:04"], [7634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7635,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",147228.43,"2026-07-12T22:00:04"], [7636,"EXV7329906","2025-02-19T00:00:00",2025,3,595510,"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",23.36,"2026-07-12T22:00:04"], [7637,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",194.7,"2026-07-12T22:00:04"], [7638,"HCM7351151","2025-03-26T00:00:00",2025,3,519503,"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",15.0,"2026-07-12T22:00:04"], [7639,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",41.66,"2026-07-12T22:00:04"], [7640,"APV7308392","2025-01-17T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",149.61,"2026-07-12T22:00:04"], [7641,"HCM7342042","2025-03-12T00:00:00",2025,3,517005,"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",3825.28,"2026-07-12T22:00:04"], [7642,"0007306365","2025-01-15T00:00:00",2025,3,510101,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1052.89,"2026-07-12T22:00:04"], [7643,"0007305417","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.27,"2026-07-12T22:00:04"], [7644,"APV7357387","2025-03-31T00:00:00",2025,3,531032,"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 ",4815.0,"2026-07-12T22:00:04"], [7645,"HCM7320790","2025-02-12T00:00:00",2025,3,518161,"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",2127.96,"2026-07-12T22:00:04"], [7646,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [7647,"0007352104","2025-03-24T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7648,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [7649,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [7650,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",19.47,"2026-07-12T22:00:04"], [7651,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [7652,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",47.08,"2026-07-12T22:00:04"], [7653,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7654,"0007354178","2025-03-26T00:00:00",2025,3,519006,"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",0.9,"2026-07-12T22:00:04"], [7655,"HCM7342003","2025-03-12T00:00:00",2025,3,519722,"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",0.47,"2026-07-12T22:00:04"], [7656,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [7657,"EXV7326993","2025-02-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [7658,"0007352216","2025-03-24T00:00:00",2025,3,652137,"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",61.32,"2026-07-12T22:00:04"], [7659,"0007301516","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7660,"0007327253","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [7661,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",839.18,"2026-07-12T22:00:04"], [7662,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",42000.0,"2026-07-12T22:00:04"], [7663,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",32243.93,"2026-07-12T22:00:04"], [7664,"HCM7330256","2025-02-26T00:00:00",2025,3,517005,"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",2.15,"2026-07-12T22:00:04"], [7665,"0007327253","2025-02-01T00:00:00",2025,3,595570,"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",0.01,"2026-07-12T22:00:04"], [7666,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",23790.49,"2026-07-12T22:00:04"], [7667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [7668,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [7669,"EXV7360108","2025-03-22T00:00:00",2025,3,595110,"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",41.11,"2026-07-12T22:00:04"], [7670,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [7671,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [7672,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",194.7,"2026-07-12T22:00:04"], [7673,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",526.21,"2026-07-12T22:00:04"], [7674,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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","0000014704","HEALTHNET INC ",1094.1,"2026-07-12T22:00:04"], [7675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",384.53,"2026-07-12T22:00:04"], [7676,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [7677,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [7678,"APV7322261","2025-02-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",40780.38,"2026-07-12T22:00:04"], [7679,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [7680,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",7.89,"2026-07-12T22:00:04"], [7681,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",3728.48,"2026-07-12T22:00:04"], [7682,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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",0.06,"2026-07-12T22:00:04"], [7683,"0007307169","2025-01-16T00:00:00",2025,3,519503,"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",140.01,"2026-07-12T22:00:04"], [7684,"0007344964","2025-03-12T00:00:00",2025,3,539027,"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",0.0,"2026-07-12T22:00:04"], [7685,"APV7356304","2025-03-19T00:00:00",2025,3,541002,"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 ",1452.88,"2026-07-12T22:00:04"], [7686,"0007335873","2025-02-27T00:00:00",2025,3,518161,"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",147.96,"2026-07-12T22:00:04"], [7687,"0007309828","2025-01-22T00:00:00",2025,3,518800,"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",1.86,"2026-07-12T22:00:04"], [7688,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",74929.61,"2026-07-12T22:00:04"], [7689,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [7690,"APV7322999","2025-02-11T00:00:00",2025,3,520104,"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"], [7691,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [7692,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1798.25,"2026-07-12T22:00:04"], [7693,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [7694,"APV7354475","2025-03-26T00:00:00",2025,3,573100,"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 ",14000.71,"2026-07-12T22:00:04"], [7695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [7696,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [7697,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",23744.68,"2026-07-12T22:00:04"], [7698,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",180.0,"2026-07-12T22:00:04"], [7699,"HCM7320810","2025-02-12T00:00:00",2025,3,518800,"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",0.41,"2026-07-12T22:00:04"], [7700,"APV7301915","2025-01-08T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420619","MARK LAMBERT ",192.96,"2026-07-12T22:00:04"], [7701,"0007328134","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [7702,"0007313615","2025-02-01T00:00:00",2025,3,659266,"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",57146.99,"2026-07-12T22:00:04"], [7703,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",9774.49,"2026-07-12T22:00:04"], [7704,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",29.44,"2026-07-12T22:00:04"], [7705,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [7706,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [7707,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",1055.13,"2026-07-12T22:00:04"], [7708,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",9.22,"2026-07-12T22:00:04"], [7709,"0007300901","2025-01-07T00:00:00",2025,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7710,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [7711,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [7712,"APV7337270","2025-03-04T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.46,"2026-07-12T22:00:04"], [7713,"0007331076","2025-02-24T00:00:00",2025,3,548046,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7714,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7715,"APV7309271","2025-01-21T00:00:00",2025,3,531010,"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. ",7905.63,"2026-07-12T22:00:04"], [7716,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",50.95,"2026-07-12T22:00:04"], [7717,"APV7346089","2025-03-13T00:00:00",2025,3,580144,"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"], [7718,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [7719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7720,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [7721,"APV7309309","2025-01-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",2770.63,"2026-07-12T22:00:04"], [7722,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [7723,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [7724,"EXV7325863","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",147.84,"2026-07-12T22:00:04"], [7725,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [7726,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [7727,"APV7332409","2025-02-25T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",227182.1,"2026-07-12T22:00:04"], [7728,"HCM7320749","2025-02-12T00:00:00",2025,3,518796,"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",1.09,"2026-07-12T22:00:04"], [7729,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [7731,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [7732,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",152200.81,"2026-07-12T22:00:04"], [7733,"APV7300447","2025-01-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",165251.94,"2026-07-12T22:00:04"], [7734,"APV7327397","2025-02-18T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",7142.96,"2026-07-12T22:00:04"], [7735,"APV7331093","2025-02-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",4810.83,"2026-07-12T22:00:04"], [7736,"0007339002","2025-03-05T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",513319.88,"2026-07-12T22:00:04"], [7737,"APV7306713","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",53946.36,"2026-07-12T22:00:04"], [7738,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [7739,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [7740,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [7741,"APV7352229","2025-03-24T00:00:00",2025,3,538152,"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 ",14383.66,"2026-07-12T22:00:04"], [7742,"APV7332282","2025-02-25T00:00:00",2025,3,532023,"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"], [7743,"0007344854","2025-03-12T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7073412.51,"2026-07-12T22:00:04"], [7744,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [7745,"0007358429","2025-03-31T00:00:00",2025,3,518606,"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",0.43,"2026-07-12T22:00:04"], [7746,"APV7310097","2025-01-22T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",1460.1,"2026-07-12T22:00:04"], [7747,"APV7325008","2025-02-13T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",8396.92,"2026-07-12T22:00:04"], [7748,"0007320870","2025-02-07T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-1.64,"2026-07-12T22:00:04"], [7749,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [7750,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [7751,"APV7299534","2025-01-02T00:00:00",2025,3,531012,"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"], [7752,"HCM7320778","2025-02-12T00:00:00",2025,3,517003,"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"], [7753,"APV7329610","2025-02-20T00:00:00",2025,3,538800,"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 ",4684.82,"2026-07-12T22:00:04"], [7754,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [7755,"APV7345162","2025-03-12T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350008","TRUSTER BUILDING AND FENCE LLC ",324.94,"2026-07-12T22:00:04"], [7756,"0007300834","2025-01-07T00:00:00",2025,3,519722,"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",-36.52,"2026-07-12T22:00:04"], [7757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",998.81,"2026-07-12T22:00:04"], [7758,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",822.2,"2026-07-12T22:00:04"], [7759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",76.32,"2026-07-12T22:00:04"], [7760,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1421.31,"2026-07-12T22:00:04"], [7761,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [7762,"0007300084","2025-01-06T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [7763,"0007315596","2025-01-30T00:00:00",2025,3,519006,"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",29.82,"2026-07-12T22:00:04"], [7764,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",9760.87,"2026-07-12T22:00:04"], [7765,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",307.0,"2026-07-12T22:00:04"], [7766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7767,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [7768,"0007349613","2025-03-19T00:00:00",2025,3,518800,"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",5.05,"2026-07-12T22:00:04"], [7769,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [7770,"EXV7333580","2025-02-07T00:00:00",2025,3,595110,"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",33.44,"2026-07-12T22:00:04"], [7771,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [7772,"0007312765","2025-01-27T00:00:00",2025,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",892.81,"2026-07-12T22:00:04"], [7773,"0007344741","2025-03-11T00:00:00",2025,3,519503,"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"], [7774,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"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 ",3087.65,"2026-07-12T22:00:04"], [7775,"APV7351549","2025-03-21T00:00:00",2025,3,536011,"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 ",16.49,"2026-07-12T22:00:04"], [7776,"0007292900","2025-01-08T00:00:00",2025,3,659290,"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"], [7777,"HCM7303484","2025-01-15T00:00:00",2025,3,518606,"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",52.09,"2026-07-12T22:00:04"], [7778,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [7779,"0007310640","2025-01-01T00:00:00",2025,3,652110,"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",405.14,"2026-07-12T22:00:04"], [7780,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",33409.34,"2026-07-12T22:00:04"], [7781,"APV7317854","2025-02-03T00:00:00",2025,3,520204,"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 ",83682.72,"2026-07-12T22:00:04"], [7782,"0007310640","2025-01-01T00:00:00",2025,3,519006,"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",354.06,"2026-07-12T22:00:04"], [7783,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [7784,"0007320919","2025-02-07T00:00:00",2025,3,659304,"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"], [7785,"0007301516","2025-01-08T00:00:00",2025,3,573100,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7786,"EXV7356758","2025-03-14T00:00:00",2025,3,595120,"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"], [7787,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",12084.99,"2026-07-12T22:00:04"], [7788,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7789,"APV7312840","2025-01-27T00:00:00",2025,3,571904,"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 ",6525.56,"2026-07-12T22:00:04"], [7790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7791,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",5.05,"2026-07-12T22:00:04"], [7792,"0007329228","2025-02-20T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1976170.54,"2026-07-12T22:00:04"], [7793,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [7794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [7795,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"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",3.45,"2026-07-12T22:00:04"], [7796,"0007335798","2025-02-27T00:00:00",2025,3,519006,"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",1.55,"2026-07-12T22:00:04"], [7797,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [7798,"0007306288","2025-01-15T00:00:00",2025,3,510200,"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",625.0,"2026-07-12T22:00:04"], [7799,"0007358063","2025-03-31T00:00:00",2025,3,591030,"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",37.62,"2026-07-12T22:00:04"], [7800,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [7801,"APV7318849","2025-02-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [7802,"0007346668","2025-03-14T00:00:00",2025,3,517003,"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"], [7803,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [7804,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",458.51,"2026-07-12T22:00:04"], [7805,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [7806,"HCM7303517","2025-01-15T00:00:00",2025,3,510101,"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",2947.23,"2026-07-12T22:00:04"], [7807,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.16,"2026-07-12T22:00:04"], [7808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7809,"0007236991","2025-01-01T00:00:00",2025,3,519006,"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",106.44,"2026-07-12T22:00:04"], [7810,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",6.44,"2026-07-12T22:00:04"], [7811,"0007327253","2025-02-01T00:00:00",2025,3,659286,"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",21.43,"2026-07-12T22:00:04"], [7812,"APV7322167","2025-02-10T00:00:00",2025,3,546002,"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 ",0.61,"2026-07-12T22:00:04"], [7813,"HCM7303555","2025-01-15T00:00:00",2025,3,517003,"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",3569.83,"2026-07-12T22:00:04"], [7814,"0007306365","2025-01-15T00:00:00",2025,3,518606,"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",2.21,"2026-07-12T22:00:04"], [7815,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",565.41,"2026-07-12T22:00:04"], [7816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1577.07,"2026-07-12T22:00:04"], [7817,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [7818,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",4737.31,"2026-07-12T22:00:04"], [7819,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",66735.38,"2026-07-12T22:00:04"], [7820,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",747.9,"2026-07-12T22:00:04"], [7821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",517.9,"2026-07-12T22:00:04"], [7822,"0007335724","2025-02-28T00:00:00",2025,3,539027,"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",0.75,"2026-07-12T22:00:04"], [7823,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [7824,"HCM7303505","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",10995.46,"2026-07-12T22:00:04"], [7825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2565.37,"2026-07-12T22:00:04"], [7826,"0007326229","2025-02-17T00:00:00",2025,3,659900,"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"], [7827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [7828,"APV7315973","2025-01-30T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",4789.4,"2026-07-12T22:00:04"], [7829,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",553.62,"2026-07-12T22:00:04"], [7830,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",2124.79,"2026-07-12T22:00:04"], [7831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",58.41,"2026-07-12T22:00:04"], [7832,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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. ",1874.16,"2026-07-12T22:00:04"], [7833,"HCM7320790","2025-02-12T00:00:00",2025,3,517005,"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",1142.39,"2026-07-12T22:00:04"], [7834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",58.41,"2026-07-12T22:00:04"], [7835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [7836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [7837,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",1.83,"2026-07-12T22:00:04"], [7838,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [7839,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",55463.34,"2026-07-12T22:00:04"], [7840,"0007302415","2025-01-09T00:00:00",2025,3,659345,"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",67.5,"2026-07-12T22:00:04"], [7841,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [7842,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [7843,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [7844,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",372.3,"2026-07-12T22:00:04"], [7845,"0007302398","2025-01-09T00:00:00",2025,3,595530,"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",-7.19,"2026-07-12T22:00:04"], [7846,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",395.1,"2026-07-12T22:00:04"], [7847,"0007335724","2025-02-28T00:00:00",2025,3,533040,"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",83.14,"2026-07-12T22:00:04"], [7848,"APV7321178","2025-02-07T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",2548.0,"2026-07-12T22:00:04"], [7849,"APV7306636","2025-01-15T00:00:00",2025,3,539130,"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 ",105.0,"2026-07-12T22:00:04"], [7850,"HCM7320790","2025-02-12T00:00:00",2025,3,518606,"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",13.34,"2026-07-12T22:00:04"], [7851,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7852,"HCM7342005","2025-03-12T00:00:00",2025,3,518901,"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",211.95,"2026-07-12T22:00:04"], [7853,"APV7324964","2025-02-13T00:00:00",2025,3,531010,"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. ",25041.71,"2026-07-12T22:00:04"], [7854,"APV7322079","2025-02-10T00:00:00",2025,3,591010,"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 ",56.52,"2026-07-12T22:00:04"], [7855,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",74030.81,"2026-07-12T22:00:04"], [7856,"EXV7348429","2025-03-07T00:00:00",2025,3,595150,"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",19.07,"2026-07-12T22:00:04"], [7857,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",1577.53,"2026-07-12T22:00:04"], [7858,"0007325472","2025-02-14T00:00:00",2025,3,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7859,"HCM7342003","2025-03-12T00:00:00",2025,3,518911,"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",0.62,"2026-07-12T22:00:04"], [7860,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",10730.4,"2026-07-12T22:00:04"], [7861,"APV7330492","2025-02-11T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",341.39,"2026-07-12T22:00:04"], [7862,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [7863,"0007335726","2025-02-28T00:00:00",2025,3,659290,"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",44.91,"2026-07-12T22:00:04"], [7864,"APV7353596","2025-03-25T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000022738","E AND B PAVING INC ",137451.35,"2026-07-12T22:00:04"], [7865,"0007336993","2025-03-08T00:00:00",2025,3,659277,"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",139.81,"2026-07-12T22:00:04"], [7866,"0007346640","2025-03-14T00:00:00",2025,3,580290,"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",400290.29,"2026-07-12T22:00:04"], [7867,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [7868,"0007335816","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.89,"2026-07-12T22:00:04"], [7869,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [7870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [7871,"APV7318826","2025-02-04T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",436.11,"2026-07-12T22:00:04"], [7872,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [7873,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7874,"0007328176","2025-02-01T00:00:00",2025,3,659345,"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",0.13,"2026-07-12T22:00:04"], [7875,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",1161.07,"2026-07-12T22:00:04"], [7876,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7877,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [7878,"APV7306626","2025-01-15T00:00:00",2025,3,580134,"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 ",8852.49,"2026-07-12T22:00:04"], [7879,"0007355073","2025-03-27T00:00:00",2025,3,518161,"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",486.76,"2026-07-12T22:00:04"], [7880,"APV7316019","2025-01-30T00:00:00",2025,3,538922,"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"], [7881,"APV7352396","2025-03-24T00:00:00",2025,3,521002,"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 ",3317.22,"2026-07-12T22:00:04"], [7882,"APV7324074","2025-02-12T00:00:00",2025,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",155.25,"2026-07-12T22:00:04"], [7883,"APV7343235","2025-03-10T00:00:00",2025,3,520104,"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"], [7884,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"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 ",12046.67,"2026-07-12T22:00:04"], [7885,"0007306315","2025-01-15T00:00:00",2025,3,518606,"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"], [7886,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [7887,"APV7356302","2025-03-17T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000236521","EVERBRIDGE INC ",8537.98,"2026-07-12T22:00:04"], [7888,"0007317438","2025-01-31T00:00:00",2025,3,520202,"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",12.15,"2026-07-12T22:00:04"], [7889,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [7890,"APV7301096","2025-01-07T00:00:00",2025,3,591024,"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 ",314.72,"2026-07-12T22:00:04"], [7891,"APV7307454","2025-01-16T00:00:00",2025,3,539131,"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 ",70092.32,"2026-07-12T22:00:04"], [7892,"APV7352516","2025-03-24T00:00:00",2025,3,572605,"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 ",-14125.59,"2026-07-12T22:00:04"], [7893,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [7894,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",384.08,"2026-07-12T22:00:04"], [7895,"APV7325499","2025-02-14T00:00:00",2025,3,573100,"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","0000109194","DESERT ROSE FOUNDATION, INC. ",2144.0,"2026-07-12T22:00:04"], [7896,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",276861.83,"2026-07-12T22:00:04"], [7897,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",9449.1,"2026-07-12T22:00:04"], [7898,"0007345772","2025-03-13T00:00:00",2025,3,519722,"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"], [7899,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",155.76,"2026-07-12T22:00:04"], [7900,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.37,"2026-07-12T22:00:04"], [7901,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [7902,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2035.26,"2026-07-12T22:00:04"], [7903,"0007335780","2025-03-03T00:00:00",2025,3,518901,"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",0.14,"2026-07-12T22:00:04"], [7904,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [7905,"0007346576","2025-03-14T00:00:00",2025,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",171.2,"2026-07-12T22:00:04"], [7906,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"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",260.59,"2026-07-12T22:00:04"], [7907,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",115.95,"2026-07-12T22:00:04"], [7908,"APV7325608","2025-02-14T00:00:00",2025,3,580144,"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"], [7909,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"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",15.0,"2026-07-12T22:00:04"], [7910,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",336.0,"2026-07-12T22:00:04"], [7911,"0007346664","2025-03-14T00:00:00",2025,3,518800,"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"], [7912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [7913,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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",4448.66,"2026-07-12T22:00:04"], [7914,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6868.07,"2026-07-12T22:00:04"], [7915,"HCM7320757","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [7916,"0007328176","2025-02-01T00:00:00",2025,3,531010,"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",3.48,"2026-07-12T22:00:04"], [7917,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"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"], [7918,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",10158.48,"2026-07-12T22:00:04"], [7919,"0007310723","2025-01-23T00:00:00",2025,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7920,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [7921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7922,"EXV7313394","2025-01-24T00:00:00",2025,3,595130,"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",149.49,"2026-07-12T22:00:04"], [7923,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [7924,"0007323651","2025-02-12T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [7925,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",12.67,"2026-07-12T22:00:04"], [7926,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",586.05,"2026-07-12T22:00:04"], [7927,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",916.62,"2026-07-12T22:00:04"], [7928,"0007355098","2025-03-27T00:00:00",2025,3,518901,"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",1.46,"2026-07-12T22:00:04"], [7929,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7930,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [7931,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1437.76,"2026-07-12T22:00:04"], [7932,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [7933,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",1018.94,"2026-07-12T22:00:04"], [7934,"0007332968","2025-02-26T00:00:00",2025,3,519722,"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",9.3,"2026-07-12T22:00:04"], [7935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1176.09,"2026-07-12T22:00:04"], [7936,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [7937,"EXV7350920","2025-03-06T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [7938,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",155.76,"2026-07-12T22:00:04"], [7939,"HCM7303457","2025-01-15T00:00:00",2025,3,519006,"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",25.38,"2026-07-12T22:00:04"], [7940,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [7941,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [7942,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",511.48,"2026-07-12T22:00:04"], [7943,"EXV7333560","2025-02-13T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [7944,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1177.76,"2026-07-12T22:00:04"], [7945,"0007323717","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",155.2,"2026-07-12T22:00:04"], [7946,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",8926.87,"2026-07-12T22:00:04"], [7947,"0007303375","2025-01-01T00:00:00",2025,3,652131,"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",1.35,"2026-07-12T22:00:04"], [7948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7949,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",35.76,"2026-07-12T22:00:04"], [7950,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",418.61,"2026-07-12T22:00:04"], [7951,"APV7335059","2025-02-28T00:00:00",2025,3,520106,"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 ",113.96,"2026-07-12T22:00:04"], [7952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7953,"0007337084","2025-03-08T00:00:00",2025,3,652393,"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"], [7954,"HCM7351176","2025-03-26T00:00:00",2025,3,519503,"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",43.11,"2026-07-12T22:00:04"], [7955,"APV7326641","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",55797.75,"2026-07-12T22:00:04"], [7956,"0007355073","2025-03-27T00:00:00",2025,3,517005,"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",378.38,"2026-07-12T22:00:04"], [7957,"HCM7342010","2025-03-12T00:00:00",2025,3,519503,"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",165.0,"2026-07-12T22:00:04"], [7958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",657.12,"2026-07-12T22:00:04"], [7959,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [7960,"0007306364","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",50.69,"2026-07-12T22:00:04"], [7961,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [7962,"0007336993","2025-03-08T00:00:00",2025,3,653095,"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"], [7963,"0007323716","2025-02-12T00:00:00",2025,3,518796,"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",18.52,"2026-07-12T22:00:04"], [7964,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",2047.05,"2026-07-12T22:00:04"], [7965,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [7966,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",356.88,"2026-07-12T22:00:04"], [7967,"EXV7335407","2025-02-25T00:00:00",2025,3,595110,"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",32.42,"2026-07-12T22:00:04"], [7968,"APV7305489","2025-01-14T00:00:00",2025,3,573100,"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 ",12515.1,"2026-07-12T22:00:04"], [7969,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3.24,"2026-07-12T22:00:04"], [7970,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7971,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [7973,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",352.08,"2026-07-12T22:00:04"], [7974,"HCM7311698","2025-01-29T00:00:00",2025,3,516002,"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",16119.58,"2026-07-12T22:00:04"], [7975,"0007316536","2025-01-31T00:00:00",2025,3,517005,"Payroll PERF State Share",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1350.19,"2026-07-12T22:00:04"], [7976,"0007324571","2025-02-13T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7977,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [7978,"0007301516","2025-01-08T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [7979,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",0.46,"2026-07-12T22:00:04"], [7980,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",930.9,"2026-07-12T22:00:04"], [7981,"HCM7311667","2025-01-29T00:00:00",2025,3,516005,"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",975.51,"2026-07-12T22:00:04"], [7982,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [7983,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079468","EASTERN STAR JEWEL HUMAN ",204.9,"2026-07-12T22:00:04"], [7984,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [7985,"0007311577","2025-01-24T00:00:00",2025,3,518161,"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",99.24,"2026-07-12T22:00:04"], [7986,"APV7301051","2025-01-07T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",1039.12,"2026-07-12T22:00:04"], [7987,"APV7343235","2025-03-10T00:00:00",2025,3,533043,"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","0000050332","KONE, INC ",151.42,"2026-07-12T22:00:04"], [7988,"0007345828","2025-03-13T00:00:00",2025,3,519006,"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",1272.63,"2026-07-12T22:00:04"], [7989,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",20616.06,"2026-07-12T22:00:04"], [7990,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"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",16.5,"2026-07-12T22:00:04"], [7991,"0007352211","2025-03-24T00:00:00",2025,3,652131,"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"], [7992,"0007333862","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [7993,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108064","COX FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [7994,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [7995,"0007333876","2025-02-26T00:00:00",2025,3,519006,"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",6.41,"2026-07-12T22:00:04"], [7996,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [7997,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",139046.61,"2026-07-12T22:00:04"], [7998,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [7999,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",36893.72,"2026-07-12T22:00:04"], [8000,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",1.26,"2026-07-12T22:00:04"], [8001,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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 ",401.0,"2026-07-12T22:00:04"], [8002,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [8003,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",16136.29,"2026-07-12T22:00:04"], [8004,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [8005,"APV7310921","2025-01-23T00:00:00",2025,3,520202,"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 ",294.65,"2026-07-12T22:00:04"], [8006,"0007355066","2025-03-27T00:00:00",2025,3,519722,"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",0.29,"2026-07-12T22:00:04"], [8007,"APV7334267","2025-02-27T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",43.01,"2026-07-12T22:00:04"], [8008,"APV7333034","2025-02-26T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053890","PERRY COUNTY ",8005.15,"2026-07-12T22:00:04"], [8009,"HCM7311633","2025-01-29T00:00:00",2025,3,517005,"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",498.22,"2026-07-12T22:00:04"], [8010,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",386.99,"2026-07-12T22:00:04"], [8011,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",513.6,"2026-07-12T22:00:04"], [8012,"APV7301096","2025-01-07T00:00:00",2025,3,570010,"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 ",4770.0,"2026-07-12T22:00:04"], [8013,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [8015,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8016,"HCM7303496","2025-01-15T00:00:00",2025,3,517005,"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"], [8017,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",0.39,"2026-07-12T22:00:04"], [8018,"0007352211","2025-03-24T00:00:00",2025,3,541036,"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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8019,"HCM7320744","2025-02-12T00:00:00",2025,3,518606,"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",2.84,"2026-07-12T22:00:04"], [8020,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [8021,"0007300834","2025-01-07T00:00:00",2025,3,518796,"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",-0.28,"2026-07-12T22:00:04"], [8022,"0007327325","2025-02-18T00:00:00",2025,3,519722,"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",4.32,"2026-07-12T22:00:04"], [8023,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",0.16,"2026-07-12T22:00:04"], [8024,"0007327323","2025-02-18T00:00:00",2025,3,518606,"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"], [8025,"0007331012","2025-02-24T00:00:00",2025,3,583120,"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",1573.58,"2026-07-12T22:00:04"], [8026,"0007355080","2025-03-27T00:00:00",2025,3,516005,"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",13.32,"2026-07-12T22:00:04"], [8027,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [8028,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1065.6,"2026-07-12T22:00:04"], [8029,"APV7327514","2025-02-18T00:00:00",2025,3,546007,"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 ",7.41,"2026-07-12T22:00:04"], [8030,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"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",20.15,"2026-07-12T22:00:04"], [8031,"0007349675","2025-03-19T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [8032,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064376","WABASH COUNTY GOVERNMENT ",8275.0,"2026-07-12T22:00:04"], [8033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [8034,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [8035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [8036,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",535.59,"2026-07-12T22:00:04"], [8037,"0007301609","2025-01-08T00:00:00",2025,3,659304,"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"], [8038,"APV7318849","2025-02-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",21600.0,"2026-07-12T22:00:04"], [8039,"0007328176","2025-02-01T00:00:00",2025,3,599026,"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",8.67,"2026-07-12T22:00:04"], [8040,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",140.0,"2026-07-12T22:00:04"], [8041,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",59.21,"2026-07-12T22:00:04"], [8042,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",2709.8,"2026-07-12T22:00:04"], [8043,"0007320919","2025-02-07T00:00:00",2025,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",955.59,"2026-07-12T22:00:04"], [8044,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",16509.67,"2026-07-12T22:00:04"], [8045,"APV7353596","2025-03-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",461.73,"2026-07-12T22:00:04"], [8046,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8047,"APV7305589","2025-01-14T00:00:00",2025,3,521018,"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"], [8048,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [8049,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",11718.2,"2026-07-12T22:00:04"], [8050,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8051,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8052,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [8053,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",45.62,"2026-07-12T22:00:04"], [8054,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [8055,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",747.6,"2026-07-12T22:00:04"], [8056,"0007351281","2025-03-21T00:00:00",2025,3,516002,"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"], [8057,"0007343976","2025-03-11T00:00:00",2025,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1230.76,"2026-07-12T22:00:04"], [8058,"0007300096","2025-01-08T00:00:00",2025,3,652151,"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",1.12,"2026-07-12T22:00:04"], [8059,"APV7329522","2025-02-20T00:00:00",2025,3,595130,"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","0000063715","MGA FAMILY GROUP INC ",145.2,"2026-07-12T22:00:04"], [8060,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291391","FRANCISCAN PHYSICIAN NETWORK ",14.0,"2026-07-12T22:00:04"], [8061,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2034.83,"2026-07-12T22:00:04"], [8062,"EXV7345582","2025-03-01T00:00:00",2025,3,595120,"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"], [8063,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [8064,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [8065,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8066,"0007313616","2025-01-28T00:00:00",2025,3,519006,"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"], [8067,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",1.79,"2026-07-12T22:00:04"], [8068,"0007335724","2025-02-28T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [8069,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",427.93,"2026-07-12T22:00:04"], [8070,"APV7333235","2025-02-26T00:00:00",2025,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2607.12,"2026-07-12T22:00:04"], [8071,"APV7348855","2025-03-18T00:00:00",2025,3,547113,"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 ",35.87,"2026-07-12T22:00:04"], [8072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1122.64,"2026-07-12T22:00:04"], [8073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [8074,"0007302468","2025-01-09T00:00:00",2025,3,518796,"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",6.98,"2026-07-12T22:00:04"], [8075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1594.6,"2026-07-12T22:00:04"], [8076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [8077,"HCM7342042","2025-03-12T00:00:00",2025,3,518901,"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",3.5,"2026-07-12T22:00:04"], [8078,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",568.5,"2026-07-12T22:00:04"], [8079,"APV7343026","2025-03-07T00:00:00",2025,3,538700,"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 ",918668.19,"2026-07-12T22:00:04"], [8080,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [8081,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8082,"APV7329271","2025-02-20T00:00:00",2025,3,573100,"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 ",5464.0,"2026-07-12T22:00:04"], [8083,"APV7330283","2025-02-21T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",87.59,"2026-07-12T22:00:04"], [8084,"HCM7351167","2025-03-26T00:00:00",2025,3,519722,"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",150.69,"2026-07-12T22:00:04"], [8085,"0007344036","2025-03-11T00:00:00",2025,3,518800,"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",-0.85,"2026-07-12T22:00:04"], [8086,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [8087,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [8088,"APV7322999","2025-02-11T00:00:00",2025,3,538922,"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","0000377834","NBS LLC ",650.0,"2026-07-12T22:00:04"], [8089,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [8090,"HCM7320811","2025-02-12T00:00:00",2025,3,518901,"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",3.09,"2026-07-12T22:00:04"], [8091,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",2908.02,"2026-07-12T22:00:04"], [8092,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [8093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [8094,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1910.98,"2026-07-12T22:00:04"], [8095,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",233.64,"2026-07-12T22:00:04"], [8096,"HCM7342032","2025-03-12T00:00:00",2025,3,518796,"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",483.95,"2026-07-12T22:00:04"], [8097,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",311.0,"2026-07-12T22:00:04"], [8098,"0007315712","2025-02-08T00:00:00",2025,3,659302,"Cyber Security-Confidential",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",207.69,"2026-07-12T22:00:04"], [8099,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.74,"2026-07-12T22:00:04"], [8100,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",13961.5,"2026-07-12T22:00:04"], [8101,"APV7331360","2025-02-24T00:00:00",2025,3,534050,"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. ",9185.89,"2026-07-12T22:00:04"], [8102,"0007316566","2025-01-15T00:00:00",2025,3,510200,"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",0.0,"2026-07-12T22:00:04"], [8103,"APV7337310","2025-03-04T00:00:00",2025,3,539048,"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 ",264.0,"2026-07-12T22:00:04"], [8104,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",3.55,"2026-07-12T22:00:04"], [8105,"0007300812","2025-01-07T00:00:00",2025,3,510150,"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",15847.98,"2026-07-12T22:00:04"], [8106,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1405.15,"2026-07-12T22:00:04"], [8107,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1596.54,"2026-07-12T22:00:04"], [8108,"APV7349705","2025-03-19T00:00:00",2025,3,546016,"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 ",417.17,"2026-07-12T22:00:04"], [8109,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [8110,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [8111,"APV7323025","2025-02-11T00:00:00",2025,3,531012,"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","0000013576","INDIANA BLACK EXPO, INC ",-54319.0,"2026-07-12T22:00:04"], [8112,"APV7341360","2025-03-06T00:00:00",2025,3,571100,"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 ",6652.86,"2026-07-12T22:00:04"], [8113,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",484.41,"2026-07-12T22:00:04"], [8114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [8115,"0007317488","2025-02-03T00:00:00",2025,3,516002,"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",158.24,"2026-07-12T22:00:04"], [8116,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [8117,"APV7349056","2025-03-18T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",576.57,"2026-07-12T22:00:04"], [8118,"EXV7344646","2025-03-11T00:00:00",2025,3,595150,"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",13.7,"2026-07-12T22:00:04"], [8119,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",222.6,"2026-07-12T22:00:04"], [8120,"EXV7325886","2025-02-03T00:00:00",2025,3,595120,"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"], [8121,"APV7323039","2025-02-11T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402928","PS OPERATING COMPANY LLC ",243.96,"2026-07-12T22:00:04"], [8122,"0007315696","2025-02-08T00:00:00",2025,3,659274,"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",6907.84,"2026-07-12T22:00:04"], [8123,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [8124,"0007313615","2025-02-01T00:00:00",2025,3,653090,"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",3862.05,"2026-07-12T22:00:04"], [8125,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [8126,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [8127,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",165870.15,"2026-07-12T22:00:04"], [8128,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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",36.8,"2026-07-12T22:00:04"], [8129,"0007332105","2025-02-25T00:00:00",2025,3,516005,"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",558.84,"2026-07-12T22:00:04"], [8130,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"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","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",17250.0,"2026-07-12T22:00:04"], [8131,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8132,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [8133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",965.71,"2026-07-12T22:00:04"], [8134,"0007344015","2025-03-11T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [8135,"APV7341464","2025-03-06T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2240.0,"2026-07-12T22:00:04"], [8136,"HCM7351256","2025-03-26T00:00:00",2025,3,519006,"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",71.17,"2026-07-12T22:00:04"], [8137,"0007305450","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [8138,"HCM7303496","2025-01-15T00:00:00",2025,3,519006,"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",85.5,"2026-07-12T22:00:04"], [8139,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.19,"2026-07-12T22:00:04"], [8140,"0007354187","2025-03-26T00:00:00",2025,3,516002,"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",2033.61,"2026-07-12T22:00:04"], [8141,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"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",25.74,"2026-07-12T22:00:04"], [8142,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8143,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [8144,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [8145,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",717.45,"2026-07-12T22:00:04"], [8146,"APV7355438","2025-03-27T00:00:00",2025,3,531054,"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 ",2115.03,"2026-07-12T22:00:04"], [8147,"0007312770","2025-01-27T00:00:00",2025,3,518161,"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"], [8148,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [8149,"0007352157","2025-03-26T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [8150,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [8151,"APV7301974","2025-01-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3639.81,"2026-07-12T22:00:04"], [8152,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [8153,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",8153.21,"2026-07-12T22:00:04"], [8154,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",95.59,"2026-07-12T22:00:04"], [8155,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",736.8,"2026-07-12T22:00:04"], [8156,"APV7312193","2025-01-24T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",14477.31,"2026-07-12T22:00:04"], [8157,"APV7346085","2025-03-13T00:00:00",2025,3,572605,"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 ",23276.34,"2026-07-12T22:00:04"], [8158,"HCM7311698","2025-01-29T00:00:00",2025,3,518606,"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",49.02,"2026-07-12T22:00:04"], [8159,"0007341178","2025-03-06T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [8160,"EXV7318154","2025-01-23T00:00:00",2025,3,595594,"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"], [8161,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [8162,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [8163,"0007238919","2025-01-06T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [8164,"0007312725","2025-01-27T00:00:00",2025,3,517005,"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",52.21,"2026-07-12T22:00:04"], [8165,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.28,"2026-07-12T22:00:04"], [8166,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",160.0,"2026-07-12T22:00:04"], [8167,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [8168,"HCM7330210","2025-02-26T00:00:00",2025,3,517005,"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",1460.75,"2026-07-12T22:00:04"], [8169,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",43.23,"2026-07-12T22:00:04"], [8170,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",4.23,"2026-07-12T22:00:04"], [8171,"HCM7311693","2025-01-29T00:00:00",2025,3,518800,"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",2.84,"2026-07-12T22:00:04"], [8172,"0007353147","2025-03-26T00:00:00",2025,3,516005,"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",143.93,"2026-07-12T22:00:04"], [8173,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3530.76,"2026-07-12T22:00:04"], [8174,"0007315759","2025-01-30T00:00:00",2025,3,518901,"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",4.64,"2026-07-12T22:00:04"], [8175,"APV7327560","2025-02-18T00:00:00",2025,3,548046,"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)","0000421098","PACIFIC BIOSCIENCES OF CALIFORNIA INC ",395.0,"2026-07-12T22:00:04"], [8176,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [8177,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8178,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [8179,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",477.37,"2026-07-12T22:00:04"], [8180,"0007314659","2025-01-29T00:00:00",2025,3,510101,"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",1261.1,"2026-07-12T22:00:04"], [8181,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",461.7,"2026-07-12T22:00:04"], [8182,"APV7317872","2025-02-01T00:00:00",2025,3,531032,"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 ",5633.68,"2026-07-12T22:00:04"], [8183,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [8184,"0007327298","2025-02-18T00:00:00",2025,3,555554,"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"], [8185,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",97.35,"2026-07-12T22:00:04"], [8186,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8187,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8188,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",65840.21,"2026-07-12T22:00:04"], [8189,"APV7356316","2025-03-27T00:00:00",2025,3,572605,"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 ",30607.8,"2026-07-12T22:00:04"], [8190,"APV7322254","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000079177","MERRILLVILLE HIGH SCHOOL ",23000.0,"2026-07-12T22:00:04"], [8191,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [8192,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [8193,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8194,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [8195,"HCM7303457","2025-01-15T00:00:00",2025,3,519503,"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",28.99,"2026-07-12T22:00:04"], [8196,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"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",6053.03,"2026-07-12T22:00:04"], [8197,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"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",133.93,"2026-07-12T22:00:04"], [8198,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",260.14,"2026-07-12T22:00:04"], [8199,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [8200,"0007306364","2025-01-15T00:00:00",2025,3,517003,"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",13.87,"2026-07-12T22:00:04"], [8201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",330.99,"2026-07-12T22:00:04"], [8202,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [8203,"APV7323180","2025-02-10T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",16741.48,"2026-07-12T22:00:04"], [8204,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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"], [8205,"HCM7342044","2025-03-12T00:00:00",2025,3,518161,"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",47.11,"2026-07-12T22:00:04"], [8206,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",0.25,"2026-07-12T22:00:04"], [8207,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",676.6,"2026-07-12T22:00:04"], [8208,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [8209,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",194.7,"2026-07-12T22:00:04"], [8210,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [8211,"0007332121","2025-02-25T00:00:00",2025,3,516005,"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",-0.64,"2026-07-12T22:00:04"], [8212,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"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 ",4110.1,"2026-07-12T22:00:04"], [8213,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",146.7,"2026-07-12T22:00:04"], [8214,"0007337114","2025-03-04T00:00:00",2025,3,531067,"Prof Serv - Medical Cons/Servs",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1136.25,"2026-07-12T22:00:04"], [8215,"EXV7328840","2025-02-12T00:00:00",2025,3,595510,"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",6.71,"2026-07-12T22:00:04"], [8216,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",619.8,"2026-07-12T22:00:04"], [8217,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",1575.93,"2026-07-12T22:00:04"], [8218,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [8219,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [8220,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [8221,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",637.06,"2026-07-12T22:00:04"], [8222,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408271","JESSICA GLOSSENGER ",496.27,"2026-07-12T22:00:04"], [8223,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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",1.66,"2026-07-12T22:00:04"], [8224,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",790.85,"2026-07-12T22:00:04"], [8225,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [8226,"HCM7320771","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [8227,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [8228,"0007343984","2025-03-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",96.22,"2026-07-12T22:00:04"], [8229,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1390.62,"2026-07-12T22:00:04"], [8230,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",808.0,"2026-07-12T22:00:04"], [8231,"APV7312193","2025-01-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",81246.46,"2026-07-12T22:00:04"], [8232,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",191.97,"2026-07-12T22:00:04"], [8233,"HCM7320749","2025-02-12T00:00:00",2025,3,518901,"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",0.04,"2026-07-12T22:00:04"], [8234,"0007317482","2025-02-03T00:00:00",2025,3,517005,"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"], [8235,"0007312702","2025-01-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [8236,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",4589.16,"2026-07-12T22:00:04"], [8237,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8238,"0007342904","2025-03-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22318.18,"2026-07-12T22:00:04"], [8239,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [8240,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [8241,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.03,"2026-07-12T22:00:04"], [8242,"0007311600","2025-01-24T00:00:00",2025,3,517003,"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",37.5,"2026-07-12T22:00:04"], [8243,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [8244,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [8245,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",148013.04,"2026-07-12T22:00:04"], [8246,"0007315555","2025-01-30T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [8247,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.52,"2026-07-12T22:00:04"], [8248,"0007320718","2025-02-07T00:00:00",2025,3,518901,"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"], [8249,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [8250,"HCM7303508","2025-01-15T00:00:00",2025,3,517005,"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",280.0,"2026-07-12T22:00:04"], [8251,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [8252,"APV7316019","2025-01-30T00:00:00",2025,3,573100,"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","0000076222","PATH INC ",7873.85,"2026-07-12T22:00:04"], [8253,"APV7301915","2025-01-08T00:00:00",2025,3,580340,"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 ",149.54,"2026-07-12T22:00:04"], [8254,"APV7330471","2025-02-21T00:00:00",2025,3,531038,"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. ",1566.01,"2026-07-12T22:00:04"], [8255,"0007337114","2025-03-04T00:00:00",2025,3,543010,"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"," ","General Ledger Entry",2525.07,"2026-07-12T22:00:04"], [8256,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8257,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1163.01,"2026-07-12T22:00:04"], [8258,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [8259,"0007315570","2025-01-30T00:00:00",2025,3,518606,"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",0.45,"2026-07-12T22:00:04"], [8260,"APV7317920","2025-02-03T00:00:00",2025,3,580110,"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 ",756.42,"2026-07-12T22:00:04"], [8261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",562.07,"2026-07-12T22:00:04"], [8262,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [8263,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [8264,"APV7307580","2025-01-16T00:00:00",2025,3,571200,"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 ",2966.42,"2026-07-12T22:00:04"], [8265,"APV7340404","2025-03-05T00:00:00",2025,3,531030,"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 ","0000362198","SAMARITAN CAREGIVERS INC ",350.0,"2026-07-12T22:00:04"], [8266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [8267,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [8268,"0007311600","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",261.1,"2026-07-12T22:00:04"], [8269,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",221.01,"2026-07-12T22:00:04"], [8270,"0007272628","2025-01-08T00:00:00",2025,3,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",121.48,"2026-07-12T22:00:04"], [8271,"0007306236","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-437.75,"2026-07-12T22:00:04"], [8272,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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",92.9,"2026-07-12T22:00:04"], [8273,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"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",0.9,"2026-07-12T22:00:04"], [8274,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",254.29,"2026-07-12T22:00:04"], [8275,"HCM7330138","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",419.19,"2026-07-12T22:00:04"], [8276,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",1.21,"2026-07-12T22:00:04"], [8277,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",114.87,"2026-07-12T22:00:04"], [8278,"APV7314923","2025-01-29T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000015156","W W GRAINGER, INC ",412.87,"2026-07-12T22:00:04"], [8279,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [8280,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"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",263.12,"2026-07-12T22:00:04"], [8281,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",6.8,"2026-07-12T22:00:04"], [8282,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",19.4,"2026-07-12T22:00:04"], [8283,"HCM7303509","2025-01-15T00:00:00",2025,3,517003,"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",182.57,"2026-07-12T22:00:04"], [8284,"HCM7342082","2025-03-12T00:00:00",2025,3,516002,"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",1092.75,"2026-07-12T22:00:04"], [8285,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [8286,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [8287,"EXV7324391","2025-02-12T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33.97,"2026-07-12T22:00:04"], [8288,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8289,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"Payroll 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",3790.32,"2026-07-12T22:00:04"], [8290,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [8291,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",23918.96,"2026-07-12T22:00:04"], [8292,"APV7355363","2025-03-27T00:00:00",2025,3,555534,"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","0000397324","RESCUEGEAR INC ",777.62,"2026-07-12T22:00:04"], [8293,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",42.0,"2026-07-12T22:00:04"], [8294,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",109890.75,"2026-07-12T22:00:04"], [8295,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [8296,"HCM7351197","2025-03-26T00:00:00",2025,3,519006,"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",5.93,"2026-07-12T22:00:04"], [8297,"0007350412","2025-03-20T00:00:00",2025,3,515004,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",7324.61,"2026-07-12T22:00:04"], [8298,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8299,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",899.12,"2026-07-12T22:00:04"], [8300,"0007335710","2025-03-03T00:00:00",2025,3,531051,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8301,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [8302,"APV7352390","2025-03-24T00:00:00",2025,3,595810,"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 ",505.4,"2026-07-12T22:00:04"], [8303,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8304,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",457.55,"2026-07-12T22:00:04"], [8305,"HCM7320747","2025-02-12T00:00:00",2025,3,518796,"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"], [8306,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [8307,"APV7332348","2025-02-25T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",111200.25,"2026-07-12T22:00:04"], [8308,"EXV7330743","2025-02-20T00:00:00",2025,3,595110,"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",78.5,"2026-07-12T22:00:04"], [8309,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",2291.27,"2026-07-12T22:00:04"], [8310,"0007316549","2025-01-31T00:00:00",2025,3,539140,"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"], [8311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [8312,"0007328190","2025-02-19T00:00:00",2025,3,571010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8313,"APV7317883","2025-02-03T00:00:00",2025,3,571100,"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","0000054638","UNIV OF SOUTHERN INDIANA ",40164.27,"2026-07-12T22:00:04"], [8314,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",8222.0,"2026-07-12T22:00:04"], [8315,"0007335816","2025-02-27T00:00:00",2025,3,519503,"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",0.47,"2026-07-12T22:00:04"], [8316,"0007315681","2025-02-08T00:00:00",2025,3,652072,"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",523.6,"2026-07-12T22:00:04"], [8317,"APV7301915","2025-01-08T00:00:00",2025,3,546007,"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 ",13.43,"2026-07-12T22:00:04"], [8318,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",13.71,"2026-07-12T22:00:04"], [8319,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"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",720.32,"2026-07-12T22:00:04"], [8320,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",389580.75,"2026-07-12T22:00:04"], [8321,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",18477.5,"2026-07-12T22:00:04"], [8322,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",136082.03,"2026-07-12T22:00:04"], [8323,"HCM7330165","2025-02-26T00:00:00",2025,3,517003,"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",84.53,"2026-07-12T22:00:04"], [8324,"0007315571","2025-02-01T00:00:00",2025,3,599026,"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",36.13,"2026-07-12T22:00:04"], [8325,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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",119.3,"2026-07-12T22:00:04"], [8326,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [8327,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8328,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13500.0,"2026-07-12T22:00:04"], [8329,"HCM7311698","2025-01-29T00:00:00",2025,3,510200,"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",250.0,"2026-07-12T22:00:04"], [8330,"0007351352","2025-03-21T00:00:00",2025,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8331,"APV7305675","2025-01-14T00:00:00",2025,3,573100,"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","0000076222","PATH INC ",10245.99,"2026-07-12T22:00:04"], [8332,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1543.93,"2026-07-12T22:00:04"], [8333,"HCM7303477","2025-01-15T00:00:00",2025,3,518406,"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",8047.92,"2026-07-12T22:00:04"], [8334,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1288.63,"2026-07-12T22:00:04"], [8335,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [8336,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [8337,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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",34.8,"2026-07-12T22:00:04"], [8338,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [8339,"APV7330426","2025-02-21T00:00:00",2025,3,543010,"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 ",115.04,"2026-07-12T22:00:04"], [8340,"APV7340429","2025-03-05T00:00:00",2025,3,571100,"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","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1295.41,"2026-07-12T22:00:04"], [8341,"HCM7351206","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",366.0,"2026-07-12T22:00:04"], [8342,"0007335763","2025-02-27T00:00:00",2025,3,518796,"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",0.02,"2026-07-12T22:00:04"], [8343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [8344,"APV7318674","2025-02-04T00:00:00",2025,3,571904,"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 ",4210.95,"2026-07-12T22:00:04"], [8345,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"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",1.47,"2026-07-12T22:00:04"], [8346,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [8347,"HCM7303484","2025-01-15T00:00:00",2025,3,516005,"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",774.59,"2026-07-12T22:00:04"], [8348,"EXV7318285","2025-01-30T00:00:00",2025,3,595110,"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",485.19,"2026-07-12T22:00:04"], [8349,"APV7316944","2025-01-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",11488.69,"2026-07-12T22:00:04"], [8350,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",5.2,"2026-07-12T22:00:04"], [8351,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15653.94,"2026-07-12T22:00:04"], [8352,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [8353,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",1667.48,"2026-07-12T22:00:04"], [8354,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1104.14,"2026-07-12T22:00:04"], [8355,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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 ",5133.96,"2026-07-12T22:00:04"], [8356,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"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",77.94,"2026-07-12T22:00:04"], [8357,"HCM7311656","2025-01-29T00:00:00",2025,3,519006,"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",35.39,"2026-07-12T22:00:04"], [8358,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [8359,"APV7333380","2025-02-25T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",5500.31,"2026-07-12T22:00:04"], [8360,"0007355092","2025-03-27T00:00:00",2025,3,518800,"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",0.38,"2026-07-12T22:00:04"], [8361,"0007315740","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",39.04,"2026-07-12T22:00:04"], [8362,"HCM7342043","2025-03-12T00:00:00",2025,3,517005,"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",1239.81,"2026-07-12T22:00:04"], [8363,"EXV7348503","2025-03-10T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.32,"2026-07-12T22:00:04"], [8364,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",632.38,"2026-07-12T22:00:04"], [8365,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",9128.0,"2026-07-12T22:00:04"], [8366,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",885.11,"2026-07-12T22:00:04"], [8367,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [8368,"0007324569","2025-02-13T00:00:00",2025,3,510200,"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"], [8369,"HCM7330222","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23.09,"2026-07-12T22:00:04"], [8370,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [8371,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",836.0,"2026-07-12T22:00:04"], [8372,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8373,"0007347745","2025-03-17T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [8374,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",216.0,"2026-07-12T22:00:04"], [8375,"APV7316944","2025-01-31T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",15186.75,"2026-07-12T22:00:04"], [8376,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [8377,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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 ",85335.75,"2026-07-12T22:00:04"], [8378,"APV7344100","2025-03-11T00:00:00",2025,3,547113,"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","0000298797","SWEET AND SAVORY CATERING INC ",19023.39,"2026-07-12T22:00:04"], [8379,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",330.99,"2026-07-12T22:00:04"], [8380,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [8381,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",843.18,"2026-07-12T22:00:04"], [8382,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"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. ",1007.33,"2026-07-12T22:00:04"], [8383,"HCM7320757","2025-02-12T00:00:00",2025,3,510101,"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",2662.89,"2026-07-12T22:00:04"], [8384,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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",409.52,"2026-07-12T22:00:04"], [8385,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",76.91,"2026-07-12T22:00:04"], [8386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [8387,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",184.97,"2026-07-12T22:00:04"], [8388,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [8389,"0007311577","2025-01-24T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [8390,"0007321790","2025-02-01T00:00:00",2025,3,543073,"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",0.02,"2026-07-12T22:00:04"], [8391,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [8392,"APV7332339","2025-02-21T00:00:00",2025,3,599036,"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 ",13619.53,"2026-07-12T22:00:04"], [8393,"APV7315973","2025-01-30T00:00:00",2025,3,548046,"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 ",195.32,"2026-07-12T22:00:04"], [8394,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [8395,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",552.98,"2026-07-12T22:00:04"], [8396,"HCM7311693","2025-01-29T00:00:00",2025,3,516002,"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",535.11,"2026-07-12T22:00:04"], [8397,"EXV7348417","2025-03-03T00:00:00",2025,3,595570,"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",66.0,"2026-07-12T22:00:04"], [8398,"APV7307580","2025-01-16T00:00:00",2025,3,571200,"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 ",6614.56,"2026-07-12T22:00:04"], [8399,"0007355061","2025-03-27T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8400,"0007301642","2025-01-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",122.92,"2026-07-12T22:00:04"], [8401,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [8402,"0007306288","2025-01-15T00:00:00",2025,3,517003,"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",594.53,"2026-07-12T22:00:04"], [8403,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",727.21,"2026-07-12T22:00:04"], [8404,"APV7312193","2025-01-24T00:00:00",2025,3,573100,"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 ",76974.0,"2026-07-12T22:00:04"], [8405,"0007315570","2025-01-30T00:00:00",2025,3,518606,"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",2.13,"2026-07-12T22:00:04"], [8406,"APV7328458","2025-02-19T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",84.97,"2026-07-12T22:00:04"], [8407,"0007344015","2025-03-11T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [8408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8409,"0007336993","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [8410,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1935.5,"2026-07-12T22:00:04"], [8411,"0007345828","2025-03-13T00:00:00",2025,3,518901,"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",45.24,"2026-07-12T22:00:04"], [8412,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.48,"2026-07-12T22:00:04"], [8413,"APV7299294","2025-01-03T00:00:00",2025,3,573100,"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 ",4000.0,"2026-07-12T22:00:04"], [8414,"0007315532","2025-02-08T00:00:00",2025,3,659302,"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",311.54,"2026-07-12T22:00:04"], [8415,"APV7341327","2025-03-06T00:00:00",2025,3,538922,"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 ",9712.5,"2026-07-12T22:00:04"], [8416,"0007337008","2025-03-08T00:00:00",2025,3,652131,"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",2351.14,"2026-07-12T22:00:04"], [8417,"APV7324021","2025-02-12T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [8418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",828.84,"2026-07-12T22:00:04"], [8419,"APV7299599","2025-01-03T00:00:00",2025,3,531010,"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 ",203429.06,"2026-07-12T22:00:04"], [8420,"APV7340476","2025-03-05T00:00:00",2025,3,539038,"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 ",711.8,"2026-07-12T22:00:04"], [8421,"APV7316871","2025-01-31T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",842.4,"2026-07-12T22:00:04"], [8422,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [8423,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",2.9,"2026-07-12T22:00:04"], [8424,"0007325431","2025-02-14T00:00:00",2025,3,595805,"International Ground Transport",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",-139.87,"2026-07-12T22:00:04"], [8425,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [8426,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",2294.52,"2026-07-12T22:00:04"], [8427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8428,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1302.1,"2026-07-12T22:00:04"], [8429,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",22.57,"2026-07-12T22:00:04"], [8430,"0007314636","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [8431,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",54662.17,"2026-07-12T22:00:04"], [8432,"0007303367","2025-01-10T00:00:00",2025,3,518606,"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",-0.25,"2026-07-12T22:00:04"], [8433,"HCM7311694","2025-01-29T00:00:00",2025,3,510150,"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",635.15,"2026-07-12T22:00:04"], [8434,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8435,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [8436,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"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",175.75,"2026-07-12T22:00:04"], [8437,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [8438,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",98.48,"2026-07-12T22:00:04"], [8439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [8440,"EXV7340820","2025-03-04T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",12.72,"2026-07-12T22:00:04"], [8441,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",528.52,"2026-07-12T22:00:04"], [8442,"APV7305714","2025-01-14T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",99.9,"2026-07-12T22:00:04"], [8443,"0007311577","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",2873.23,"2026-07-12T22:00:04"], [8444,"0007335706","2025-03-01T00:00:00",2025,3,517003,"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",297.46,"2026-07-12T22:00:04"], [8445,"0007299234","2025-01-03T00:00:00",2025,3,652110,"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",8074.24,"2026-07-12T22:00:04"], [8446,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [8447,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"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 ",9.0,"2026-07-12T22:00:04"], [8448,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [8449,"APV7346914","2025-03-14T00:00:00",2025,3,531038,"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. ",3234.41,"2026-07-12T22:00:04"], [8450,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",21.28,"2026-07-12T22:00:04"], [8451,"0007358068","2025-03-31T00:00:00",2025,3,652151,"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",103.69,"2026-07-12T22:00:04"], [8452,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"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",2.44,"2026-07-12T22:00:04"], [8453,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [8454,"HCM7351206","2025-03-26T00:00:00",2025,3,518901,"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",1.51,"2026-07-12T22:00:04"], [8455,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",2887.58,"2026-07-12T22:00:04"], [8456,"0007308021","2025-01-01T00:00:00",2025,3,652151,"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",3987.28,"2026-07-12T22:00:04"], [8457,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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"], [8458,"0007334887","2025-03-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8459,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.21,"2026-07-12T22:00:04"], [8460,"APV7316821","2025-01-31T00:00:00",2025,3,571300,"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 ","0000051925","INDIANA UNIVERSITY HEALTH INC ",86772.56,"2026-07-12T22:00:04"], [8461,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [8463,"APV7316821","2025-01-31T00:00:00",2025,3,531010,"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 ",80569.22,"2026-07-12T22:00:04"], [8464,"0007332925","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.93,"2026-07-12T22:00:04"], [8465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [8466,"EXV7314359","2025-01-28T00:00:00",2025,3,595110,"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",120.97,"2026-07-12T22:00:04"], [8467,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.86,"2026-07-12T22:00:04"], [8468,"0007310640","2025-01-01T00:00:00",2025,3,653901,"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",159.48,"2026-07-12T22:00:04"], [8469,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [8470,"APV7301970","2025-01-08T00:00:00",2025,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000421275","LAURA Z KRENTZ ",2625.0,"2026-07-12T22:00:04"], [8471,"0007301642","2025-01-01T00:00:00",2025,3,519006,"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",175.72,"2026-07-12T22:00:04"], [8472,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [8473,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",79.45,"2026-07-12T22:00:04"], [8474,"0007311600","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",223.85,"2026-07-12T22:00:04"], [8475,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [8476,"0007332078","2025-02-25T00:00:00",2025,3,652110,"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",-223.89,"2026-07-12T22:00:04"], [8477,"0007358068","2025-03-31T00:00:00",2025,3,652331,"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",275.89,"2026-07-12T22:00:04"], [8478,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",863.5,"2026-07-12T22:00:04"], [8479,"APV7298547","2025-01-02T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000431663","ROSS EDUCATION HOLDINGS INC ",16615.0,"2026-07-12T22:00:04"], [8480,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1310.38,"2026-07-12T22:00:04"], [8481,"APV7314969","2025-01-29T00:00:00",2025,3,547042,"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 ",5532.72,"2026-07-12T22:00:04"], [8482,"0007303375","2025-01-01T00:00:00",2025,3,652134,"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",12.39,"2026-07-12T22:00:04"], [8483,"0007335804","2025-02-27T00:00:00",2025,3,518161,"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",24451.14,"2026-07-12T22:00:04"], [8484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",925.47,"2026-07-12T22:00:04"], [8485,"0007341169","2025-03-06T00:00:00",2025,3,571209,"Distrib 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"], [8486,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [8487,"APV7315973","2025-01-30T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012987","SHI INTERNATIONAL CORP ",127.19,"2026-07-12T22:00:04"], [8488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [8489,"0007335873","2025-02-27T00:00:00",2025,3,518796,"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",92.82,"2026-07-12T22:00:04"], [8490,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [8491,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-07-12T22:00:04"], [8492,"0007315596","2025-01-30T00:00:00",2025,3,518901,"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",11.0,"2026-07-12T22:00:04"], [8493,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [8494,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [8495,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [8496,"0007357135","2025-03-31T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",-11.88,"2026-07-12T22:00:04"], [8497,"0007332986","2025-02-26T00:00:00",2025,3,653090,"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",0.07,"2026-07-12T22:00:04"], [8498,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",72.44,"2026-07-12T22:00:04"], [8499,"0007332986","2025-02-26T00:00:00",2025,3,659281,"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",5.04,"2026-07-12T22:00:04"], [8500,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [8501,"0007328234","2025-02-19T00:00:00",2025,3,516002,"FICA - Regular",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",354.71,"2026-07-12T22:00:04"], [8502,"0007327253","2025-02-01T00:00:00",2025,3,546018,"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",0.39,"2026-07-12T22:00:04"], [8503,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",8246.35,"2026-07-12T22:00:04"], [8504,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",3.85,"2026-07-12T22:00:04"], [8505,"0007314636","2025-01-29T00:00:00",2025,3,518800,"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"], [8506,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [8507,"0007307166","2025-01-16T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [8508,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [8509,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",814.86,"2026-07-12T22:00:04"], [8510,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [8511,"0007299247","2025-01-03T00:00:00",2025,3,518796,"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"], [8512,"0007327325","2025-02-18T00:00:00",2025,3,518606,"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",0.58,"2026-07-12T22:00:04"], [8513,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106478","ANDERSON-SHAW CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [8514,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",344.65,"2026-07-12T22:00:04"], [8515,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"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",1.92,"2026-07-12T22:00:04"], [8516,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1179.36,"2026-07-12T22:00:04"], [8517,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",0.03,"2026-07-12T22:00:04"], [8518,"0007345811","2025-03-12T00:00:00",2025,3,519006,"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",0.3,"2026-07-12T22:00:04"], [8519,"EXV7350929","2025-03-07T00:00:00",2025,3,595110,"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",140.35,"2026-07-12T22:00:04"], [8520,"0007352214","2025-03-24T00:00:00",2025,3,519722,"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"], [8521,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",5962.47,"2026-07-12T22:00:04"], [8522,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [8523,"APV7301874","2025-01-08T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",12500.0,"2026-07-12T22:00:04"], [8524,"0007305432","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [8525,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",572.42,"2026-07-12T22:00:04"], [8526,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",55343.11,"2026-07-12T22:00:04"], [8527,"0007314640","2025-02-01T00:00:00",2025,3,546020,"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",119.05,"2026-07-12T22:00:04"], [8528,"APV7352509","2025-03-24T00:00:00",2025,3,531010,"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 ",56578.0,"2026-07-12T22:00:04"], [8529,"0007330066","2025-02-21T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8530,"0007332086","2025-02-25T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",-38.77,"2026-07-12T22:00:04"], [8531,"EXV7332630","2025-02-20T00:00:00",2025,3,595110,"InState Travel - Mileage",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",43.77,"2026-07-12T22:00:04"], [8532,"EXV7313427","2025-01-15T00:00:00",2025,3,595110,"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",45.25,"2026-07-12T22:00:04"], [8533,"ARD7311226","2025-01-23T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-56679.26,"2026-07-12T22:00:04"], [8534,"0007358429","2025-03-31T00:00:00",2025,3,519722,"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",-2.16,"2026-07-12T22:00:04"], [8535,"APV7310996","2025-01-22T00:00:00",2025,3,547126,"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 ",9.6,"2026-07-12T22:00:04"], [8536,"0007345811","2025-03-12T00:00:00",2025,3,510101,"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",50.77,"2026-07-12T22:00:04"], [8537,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",97.35,"2026-07-12T22:00:04"], [8538,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [8539,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",47.52,"2026-07-12T22:00:04"], [8540,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",87669.75,"2026-07-12T22:00:04"], [8541,"HCM7351208","2025-03-26T00:00:00",2025,3,516005,"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",6367.95,"2026-07-12T22:00:04"], [8542,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",66.96,"2026-07-12T22:00:04"], [8543,"APV7305616","2025-01-14T00:00:00",2025,3,520202,"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"], [8544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.39,"2026-07-12T22:00:04"], [8545,"APV7314894","2025-01-29T00:00:00",2025,3,538920,"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 ",5191.18,"2026-07-12T22:00:04"], [8546,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",1022.95,"2026-07-12T22:00:04"], [8547,"APV7356332","2025-03-28T00:00:00",2025,3,531054,"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 ",7159.42,"2026-07-12T22:00:04"], [8548,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [8549,"0007315759","2025-01-30T00:00:00",2025,3,517005,"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",2197.14,"2026-07-12T22:00:04"], [8550,"APV7340477","2025-03-05T00:00:00",2025,3,581090,"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 ",0.0,"2026-07-12T22:00:04"], [8551,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [8552,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"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",1055.93,"2026-07-12T22:00:04"], [8553,"0007332925","2025-02-26T00:00:00",2025,3,518161,"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",195.05,"2026-07-12T22:00:04"], [8554,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [8555,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [8556,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",1.98,"2026-07-12T22:00:04"], [8557,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [8558,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",667.82,"2026-07-12T22:00:04"], [8559,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [8560,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [8561,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",618.58,"2026-07-12T22:00:04"], [8562,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [8563,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121569","SOUTH KNOX SCHL CORP TREASURER ",3785.0,"2026-07-12T22:00:04"], [8564,"0007313671","2025-02-01T00:00:00",2025,3,659270,"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",2.07,"2026-07-12T22:00:04"], [8565,"APV7357361","2025-03-31T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",54.38,"2026-07-12T22:00:04"], [8566,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [8567,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [8568,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",41866.85,"2026-07-12T22:00:04"], [8569,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426024","TYNISHIA WEATHERSPOON ",534.38,"2026-07-12T22:00:04"], [8570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1365.23,"2026-07-12T22:00:04"], [8571,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [8572,"EXV7320144","2025-02-05T00:00:00",2025,3,595110,"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",54.63,"2026-07-12T22:00:04"], [8573,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [8574,"EXV7356684","2025-03-13T00:00:00",2025,3,595170,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [8575,"0007312725","2025-01-27T00:00:00",2025,3,518161,"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",117.28,"2026-07-12T22:00:04"], [8576,"APV7330284","2025-02-21T00:00:00",2025,3,546016,"Off-Printing & Binding",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 ",164.23,"2026-07-12T22:00:04"], [8577,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",59.42,"2026-07-12T22:00:04"], [8578,"APV7354466","2025-03-26T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",22.44,"2026-07-12T22:00:04"], [8579,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1783.96,"2026-07-12T22:00:04"], [8580,"0007304367","2025-01-13T00:00:00",2025,3,516002,"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"], [8581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",671.71,"2026-07-12T22:00:04"], [8582,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [8584,"APV7302710","2025-01-09T00:00:00",2025,3,539131,"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 ",4789.73,"2026-07-12T22:00:04"], [8585,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [8586,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",2313.97,"2026-07-12T22:00:04"], [8587,"0007344964","2025-03-12T00:00:00",2025,3,652072,"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",-377.17,"2026-07-12T22:00:04"], [8588,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [8589,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [8590,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [8591,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1547.7,"2026-07-12T22:00:04"], [8592,"0007355143","2025-03-27T00:00:00",2025,3,570010,"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"], [8593,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [8594,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.79,"2026-07-12T22:00:04"], [8595,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3006.01,"2026-07-12T22:00:04"], [8596,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [8597,"0007333900","2025-02-27T00:00:00",2025,3,539104,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8598,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095701","LAKELAND SCHOOL CORP TREASURER ",14.0,"2026-07-12T22:00:04"], [8599,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",907.1,"2026-07-12T22:00:04"], [8600,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"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 ",620.06,"2026-07-12T22:00:04"], [8601,"0007327253","2025-02-01T00:00:00",2025,3,599020,"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",57.07,"2026-07-12T22:00:04"], [8602,"ARD7314250","2025-01-28T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-39013.63,"2026-07-12T22:00:04"], [8603,"0007299234","2025-01-03T00:00:00",2025,3,599036,"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",1582.47,"2026-07-12T22:00:04"], [8604,"0007327325","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",3.5,"2026-07-12T22:00:04"], [8605,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",330.99,"2026-07-12T22:00:04"], [8606,"0007355047","2025-03-27T00:00:00",2025,3,519503,"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"], [8607,"0007355136","2025-03-27T00:00:00",2025,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",574.09,"2026-07-12T22:00:04"], [8608,"APV7309234","2025-01-21T00:00:00",2025,3,520104,"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"], [8609,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [8610,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",648.35,"2026-07-12T22:00:04"], [8611,"0007311570","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf 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"], [8612,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",34009.05,"2026-07-12T22:00:04"], [8613,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [8614,"0007316534","2025-02-04T00:00:00",2025,3,547053,"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"], [8615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.19,"2026-07-12T22:00:04"], [8616,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",3014.6,"2026-07-12T22:00:04"], [8617,"0007314636","2025-01-29T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [8618,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"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",3429.26,"2026-07-12T22:00:04"], [8619,"0007354268","2025-03-26T00:00:00",2025,3,519503,"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"], [8620,"APV7301905","2025-01-08T00:00:00",2025,3,580110,"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 ",2727.16,"2026-07-12T22:00:04"], [8621,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",661.35,"2026-07-12T22:00:04"], [8622,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"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",29.66,"2026-07-12T22:00:04"], [8623,"0007315759","2025-01-30T00:00:00",2025,3,518796,"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",22.32,"2026-07-12T22:00:04"], [8624,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",473.61,"2026-07-12T22:00:04"], [8625,"EXV7311366","2025-01-21T00:00:00",2025,3,595110,"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",130.34,"2026-07-12T22:00:04"], [8626,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8627,"APV7313937","2025-01-28T00:00:00",2025,3,541018,"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 ",344.82,"2026-07-12T22:00:04"], [8628,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [8629,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [8630,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",480.0,"2026-07-12T22:00:04"], [8631,"APV7329610","2025-02-20T00:00:00",2025,3,538140,"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 ",95803.5,"2026-07-12T22:00:04"], [8632,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",84281.66,"2026-07-12T22:00:04"], [8633,"HCM7303452","2025-01-15T00:00:00",2025,3,518796,"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",6.62,"2026-07-12T22:00:04"], [8634,"HCM7303506","2025-01-15T00:00:00",2025,3,518606,"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"], [8635,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [8636,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [8637,"APV7330471","2025-02-21T00:00:00",2025,3,548046,"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","0000405714","OMNI MANAGEMENT LLC ",3365.92,"2026-07-12T22:00:04"], [8638,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [8639,"HCM7303455","2025-01-15T00:00:00",2025,3,518161,"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",845.01,"2026-07-12T22:00:04"], [8640,"ARD7336461","2025-03-03T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-181.05,"2026-07-12T22:00:04"], [8641,"0007322824","2025-02-12T00:00:00",2025,3,519722,"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",23.44,"2026-07-12T22:00:04"], [8642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [8643,"0007344069","2025-03-11T00:00:00",2025,3,519503,"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",-97.89,"2026-07-12T22:00:04"], [8644,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",5.25,"2026-07-12T22:00:04"], [8645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.58,"2026-07-12T22:00:04"], [8646,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [8647,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",8203.02,"2026-07-12T22:00:04"], [8648,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",830.55,"2026-07-12T22:00:04"], [8649,"0007307182","2025-01-16T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [8650,"0007355098","2025-03-27T00:00:00",2025,3,510150,"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",78.41,"2026-07-12T22:00:04"], [8651,"HCM7342082","2025-03-12T00:00:00",2025,3,516004,"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",273.51,"2026-07-12T22:00:04"], [8652,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",3437.49,"2026-07-12T22:00:04"], [8653,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",91.0,"2026-07-12T22:00:04"], [8654,"0007325472","2025-02-14T00:00:00",2025,3,547056,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8655,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",65924.99,"2026-07-12T22:00:04"], [8656,"0007316534","2025-02-04T00:00:00",2025,3,599030,"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",-0.01,"2026-07-12T22:00:04"], [8657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8658,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",49.84,"2026-07-12T22:00:04"], [8659,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [8660,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"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",387.03,"2026-07-12T22:00:04"], [8661,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [8662,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [8663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",699.62,"2026-07-12T22:00:04"], [8664,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8665,"HCM7303521","2025-01-15T00:00:00",2025,3,518796,"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",278.4,"2026-07-12T22:00:04"], [8666,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [8667,"0007327253","2025-02-01T00:00:00",2025,3,599020,"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",95.15,"2026-07-12T22:00:04"], [8668,"0007323744","2025-02-12T00:00:00",2025,3,517003,"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",32.78,"2026-07-12T22:00:04"], [8669,"HCM7311698","2025-01-29T00:00:00",2025,3,516005,"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",216.93,"2026-07-12T22:00:04"], [8670,"0007320673","2025-02-07T00:00:00",2025,3,519006,"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"], [8671,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",2.13,"2026-07-12T22:00:04"], [8672,"APV7324012","2025-02-12T00:00:00",2025,3,571100,"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","0000064363","JENNINGS COUNTY ",12500.0,"2026-07-12T22:00:04"], [8673,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [8674,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [8675,"APV7312650","2025-01-17T00:00:00",2025,3,590110,"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"], [8676,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [8677,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [8678,"0007299234","2025-01-03T00:00:00",2025,3,595170,"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",608.18,"2026-07-12T22:00:04"], [8679,"APV7327548","2025-02-18T00:00:00",2025,3,545006,"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 ",99.72,"2026-07-12T22:00:04"], [8680,"0007333867","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [8681,"APV7302710","2025-01-09T00:00:00",2025,3,538923,"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","0000050797","GARIUP CONSTRUCTION CO INC ",414282.15,"2026-07-12T22:00:04"], [8682,"APV7306530","2025-01-15T00:00:00",2025,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",53.99,"2026-07-12T22:00:04"], [8683,"0007315755","2025-02-08T00:00:00",2025,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",159.25,"2026-07-12T22:00:04"], [8684,"0007348808","2025-03-18T00:00:00",2025,3,510200,"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",793.33,"2026-07-12T22:00:04"], [8685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [8686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8687,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"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 ","0000051925","INDIANA UNIVERSITY HEALTH INC ",26365.75,"2026-07-12T22:00:04"], [8688,"APV7341399","2025-03-06T00:00:00",2025,3,570010,"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 ",32465.0,"2026-07-12T22:00:04"], [8689,"0007317415","2025-02-03T00:00:00",2025,3,516002,"FICA - Regular",400,"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",186.68,"2026-07-12T22:00:04"], [8690,"APV7317908","2025-02-03T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054928","WHITKO COMMUNITY SCH CORP ",141.24,"2026-07-12T22:00:04"], [8691,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [8692,"EXV7301370","2025-01-06T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.01,"2026-07-12T22:00:04"], [8693,"0007341898","2025-03-07T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [8694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [8695,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",0.27,"2026-07-12T22:00:04"], [8696,"APV7302728","2025-01-09T00:00:00",2025,3,571100,"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 ",4245.32,"2026-07-12T22:00:04"], [8697,"HCM7320851","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",194.94,"2026-07-12T22:00:04"], [8698,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8699,"APV7336315","2025-03-03T00:00:00",2025,3,531010,"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 ",3134.34,"2026-07-12T22:00:04"], [8700,"0007336968","2025-03-08T00:00:00",2025,3,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",105.43,"2026-07-12T22:00:04"], [8701,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",4.44,"2026-07-12T22:00:04"], [8702,"0007300850","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [8703,"0007335857","2025-03-03T00:00:00",2025,3,516002,"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",1821.52,"2026-07-12T22:00:04"], [8704,"0007345677","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",194.17,"2026-07-12T22:00:04"], [8705,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",26995.12,"2026-07-12T22:00:04"], [8706,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2109.19,"2026-07-12T22:00:04"], [8707,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"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"], [8708,"APV7353445","2025-03-25T00:00:00",2025,3,541010,"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 ",4.99,"2026-07-12T22:00:04"], [8709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [8710,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8711,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [8712,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",0.78,"2026-07-12T22:00:04"], [8713,"APV7301056","2025-01-07T00:00:00",2025,3,531080,"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 ",83487.45,"2026-07-12T22:00:04"], [8714,"0007318644","2025-01-31T00:00:00",2025,3,659304,"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"], [8715,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389434","PATRICIA L SHUGARS ",573.39,"2026-07-12T22:00:04"], [8716,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [8717,"HCM7303496","2025-01-15T00:00:00",2025,3,510101,"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",1313.0,"2026-07-12T22:00:04"], [8718,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",10.29,"2026-07-12T22:00:04"], [8719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [8720,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",369.93,"2026-07-12T22:00:04"], [8721,"APV7328502","2025-02-19T00:00:00",2025,3,539048,"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 ",2871.0,"2026-07-12T22:00:04"], [8722,"0007351291","2025-03-21T00:00:00",2025,3,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8723,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",48.32,"2026-07-12T22:00:04"], [8724,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1530.02,"2026-07-12T22:00:04"], [8725,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"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",461.33,"2026-07-12T22:00:04"], [8726,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [8727,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1226.61,"2026-07-12T22:00:04"], [8728,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",27291.32,"2026-07-12T22:00:04"], [8729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [8730,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",3157.84,"2026-07-12T22:00:04"], [8731,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [8732,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.2,"2026-07-12T22:00:04"], [8733,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8734,"0007333853","2025-02-27T00:00:00",2025,3,583120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8735,"EXV7328878","2025-02-04T00:00:00",2025,3,595170,"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",55.0,"2026-07-12T22:00:04"], [8736,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",306.6,"2026-07-12T22:00:04"], [8737,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3348.6,"2026-07-12T22:00:04"], [8738,"APV7316879","2025-01-31T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000237950","STAPLES CONTRACT AND COMMERCIAL ",16.69,"2026-07-12T22:00:04"], [8739,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1227.25,"2026-07-12T22:00:04"], [8740,"HCM7351151","2025-03-26T00:00:00",2025,3,519006,"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",13.2,"2026-07-12T22:00:04"], [8741,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [8742,"0007328176","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [8743,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",74.42,"2026-07-12T22:00:04"], [8744,"APV7346201","2025-03-13T00:00:00",2025,3,583110,"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 ",14864.0,"2026-07-12T22:00:04"], [8745,"APV7317931","2025-02-03T00:00:00",2025,3,531029,"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. ",3649.28,"2026-07-12T22:00:04"], [8746,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [8747,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [8748,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",0.47,"2026-07-12T22:00:04"], [8749,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"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",3.41,"2026-07-12T22:00:04"], [8750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8751,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [8752,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [8753,"HCM7303498","2025-01-15T00:00:00",2025,3,517003,"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",943.09,"2026-07-12T22:00:04"], [8754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",77.88,"2026-07-12T22:00:04"], [8755,"0007333862","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [8756,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",69649.4,"2026-07-12T22:00:04"], [8757,"APV7345199","2025-03-12T00:00:00",2025,3,539107,"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 ",2093.8,"2026-07-12T22:00:04"], [8758,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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",10.38,"2026-07-12T22:00:04"], [8759,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",335.29,"2026-07-12T22:00:04"], [8760,"HCM7351256","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [8761,"0007315759","2025-01-30T00:00:00",2025,3,519722,"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",330.6,"2026-07-12T22:00:04"], [8762,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [8763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8764,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",23.5,"2026-07-12T22:00:04"], [8765,"HCM7330218","2025-02-26T00:00:00",2025,3,518796,"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",129.96,"2026-07-12T22:00:04"], [8766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [8767,"0007347655","2025-03-17T00:00:00",2025,3,580290,"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",1311314.12,"2026-07-12T22:00:04"], [8768,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [8769,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [8770,"0007318602","2025-02-04T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [8771,"APV7326436","2025-02-17T00:00:00",2025,3,531010,"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"], [8772,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8773,"0007352216","2025-03-24T00:00:00",2025,3,652151,"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",0.08,"2026-07-12T22:00:04"], [8774,"HCM7351206","2025-03-26T00:00:00",2025,3,519722,"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",34.53,"2026-07-12T22:00:04"], [8775,"HCM7330218","2025-02-26T00:00:00",2025,3,517003,"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",466.08,"2026-07-12T22:00:04"], [8776,"APV7331357","2025-02-24T00:00:00",2025,3,573100,"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 ",5110.38,"2026-07-12T22:00:04"], [8777,"0007317440","2025-01-31T00:00:00",2025,3,659290,"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",76.58,"2026-07-12T22:00:04"], [8778,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",2518.38,"2026-07-12T22:00:04"], [8779,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [8780,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [8781,"0007346599","2025-03-12T00:00:00",2025,3,518796,"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",249.28,"2026-07-12T22:00:04"], [8782,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",181.46,"2026-07-12T22:00:04"], [8783,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"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",134.09,"2026-07-12T22:00:04"], [8784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",679.12,"2026-07-12T22:00:04"], [8785,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [8786,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8787,"0007272623","2025-01-08T00:00:00",2025,3,652393,"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"], [8788,"0007310640","2025-01-01T00:00:00",2025,3,595130,"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",506.84,"2026-07-12T22:00:04"], [8789,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",1437.13,"2026-07-12T22:00:04"], [8790,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",925.8,"2026-07-12T22:00:04"], [8791,"EXV7325865","2025-02-03T00:00:00",2025,3,595170,"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",46.0,"2026-07-12T22:00:04"], [8792,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",23.16,"2026-07-12T22:00:04"], [8793,"0007352209","2025-03-24T00:00:00",2025,3,652072,"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",1537.06,"2026-07-12T22:00:04"], [8794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",367.59,"2026-07-12T22:00:04"], [8795,"0007317415","2025-02-03T00:00:00",2025,3,595130,"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"], [8796,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [8797,"HCM7311673","2025-01-29T00:00:00",2025,3,518796,"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",92.28,"2026-07-12T22:00:04"], [8798,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [8799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [8800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",658.3,"2026-07-12T22:00:04"], [8801,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",364047.85,"2026-07-12T22:00:04"], [8802,"0007312674","2025-01-27T00:00:00",2025,3,580160,"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",53707.66,"2026-07-12T22:00:04"], [8803,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [8804,"APV7318885","2025-02-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",2703.27,"2026-07-12T22:00:04"], [8805,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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 ",6200.01,"2026-07-12T22:00:04"], [8806,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4230.66,"2026-07-12T22:00:04"], [8807,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8808,"APV7304487","2025-01-13T00:00:00",2025,3,573100,"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","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5874.45,"2026-07-12T22:00:04"], [8809,"APV7318826","2025-02-04T00:00:00",2025,3,599010,"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"], [8810,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [8811,"0007355073","2025-03-27T00:00:00",2025,3,518800,"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",0.2,"2026-07-12T22:00:04"], [8812,"HCM7311631","2025-01-29T00:00:00",2025,3,519722,"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"], [8813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8814,"0007349613","2025-03-19T00:00:00",2025,3,518606,"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",2.52,"2026-07-12T22:00:04"], [8815,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",6619.53,"2026-07-12T22:00:04"], [8816,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1026.35,"2026-07-12T22:00:04"], [8817,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-07-12T22:00:04"], [8818,"HCM7311682","2025-01-29T00:00:00",2025,3,517003,"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",1205.92,"2026-07-12T22:00:04"], [8819,"0007328134","2025-02-01T00:00:00",2025,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [8820,"HCM7320790","2025-02-12T00:00:00",2025,3,518800,"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",8.52,"2026-07-12T22:00:04"], [8821,"0007335711","2025-03-03T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [8822,"HCM7342005","2025-03-12T00:00:00",2025,3,515004,"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",983.4,"2026-07-12T22:00:04"], [8823,"HCM7342042","2025-03-12T00:00:00",2025,3,519722,"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",2423.26,"2026-07-12T22:00:04"], [8824,"0007337121","2025-03-04T00:00:00",2025,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-235.39,"2026-07-12T22:00:04"], [8825,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [8826,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",38279.63,"2026-07-12T22:00:04"], [8827,"0007332986","2025-02-26T00:00:00",2025,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [8828,"0007325431","2025-02-14T00:00:00",2025,3,595120,"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",-2027.0,"2026-07-12T22:00:04"], [8829,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",120312.41,"2026-07-12T22:00:04"], [8830,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",699.35,"2026-07-12T22:00:04"], [8831,"APV7313025","2025-01-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [8832,"APV7353297","2025-03-25T00:00:00",2025,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000058532","BENTON COUNTY ",1080.0,"2026-07-12T22:00:04"], [8833,"ARD7309514","2025-01-21T00:00:00",2025,3,593018,"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",-24.0,"2026-07-12T22:00:04"], [8834,"HCM7330256","2025-02-26T00:00:00",2025,3,518161,"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",214.53,"2026-07-12T22:00:04"], [8835,"APV7328458","2025-02-19T00:00:00",2025,3,520202,"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 ",5180.88,"2026-07-12T22:00:04"], [8836,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",8803.51,"2026-07-12T22:00:04"], [8837,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [8838,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [8839,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",768.11,"2026-07-12T22:00:04"], [8840,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",247.93,"2026-07-12T22:00:04"], [8841,"EXV7356671","2025-03-13T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [8842,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",329.98,"2026-07-12T22:00:04"], [8843,"0007341076","2025-03-08T00:00:00",2025,3,652134,"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",187.09,"2026-07-12T22:00:04"], [8844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [8845,"0007316524","2025-01-29T00:00:00",2025,3,519503,"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",-24.2,"2026-07-12T22:00:04"], [8846,"0007303422","2025-01-10T00:00:00",2025,3,583120,"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",0.0,"2026-07-12T22:00:04"], [8847,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [8848,"0007311600","2025-01-24T00:00:00",2025,3,519503,"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",5.35,"2026-07-12T22:00:04"], [8849,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [8850,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",281.67,"2026-07-12T22:00:04"], [8851,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",2.72,"2026-07-12T22:00:04"], [8852,"APV7316944","2025-01-31T00:00:00",2025,3,573100,"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 ",32914.0,"2026-07-12T22:00:04"], [8853,"APV7324892","2025-02-12T00:00:00",2025,3,571100,"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 ",43250.71,"2026-07-12T22:00:04"], [8854,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",39.82,"2026-07-12T22:00:04"], [8855,"0007328176","2025-02-01T00:00:00",2025,3,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [8856,"0007343976","2025-03-11T00:00:00",2025,3,654335,"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",16.72,"2026-07-12T22:00:04"], [8857,"APV7307585","2025-01-15T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",4260.0,"2026-07-12T22:00:04"], [8858,"APV7322131","2025-02-10T00:00:00",2025,3,520202,"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 ",168.96,"2026-07-12T22:00:04"], [8859,"0007311600","2025-01-24T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [8860,"0007332086","2025-02-25T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-07-12T22:00:04"], [8861,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",17050.89,"2026-07-12T22:00:04"], [8862,"HCM7330197","2025-02-26T00:00:00",2025,3,510101,"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",10449.04,"2026-07-12T22:00:04"], [8863,"EXV7313332","2025-01-23T00:00:00",2025,3,595110,"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",50.37,"2026-07-12T22:00:04"], [8864,"0007355106","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.65,"2026-07-12T22:00:04"], [8865,"HCM7341983","2025-03-12T00:00:00",2025,3,518606,"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",3.47,"2026-07-12T22:00:04"], [8866,"EXV7336666","2025-02-07T00:00:00",2025,3,595110,"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",229.81,"2026-07-12T22:00:04"], [8867,"0007315740","2025-02-08T00:00:00",2025,3,652131,"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",133.32,"2026-07-12T22:00:04"], [8868,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-07-12T22:00:04"], [8869,"APV7352516","2025-03-24T00:00:00",2025,3,572605,"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 ",8219.51,"2026-07-12T22:00:04"], [8870,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8871,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [8872,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [8873,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8874,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"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. ",4026.75,"2026-07-12T22:00:04"], [8875,"APV7323973","2025-02-12T00:00:00",2025,3,538922,"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 ",1018.36,"2026-07-12T22:00:04"], [8876,"0007358066","2025-03-31T00:00:00",2025,3,520106,"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",3.16,"2026-07-12T22:00:04"], [8877,"0007355033","2025-03-27T00:00:00",2025,3,518796,"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"], [8878,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",2.47,"2026-07-12T22:00:04"], [8879,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [8880,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-07-12T22:00:04"], [8881,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",963.77,"2026-07-12T22:00:04"], [8882,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8883,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",687.0,"2026-07-12T22:00:04"], [8884,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8885,"0007310690","2025-01-23T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [8886,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3750.0,"2026-07-12T22:00:04"], [8887,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",50.34,"2026-07-12T22:00:04"], [8888,"0007311699","2025-01-24T00:00:00",2025,3,517005,"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",353.87,"2026-07-12T22:00:04"], [8889,"0007347702","2025-03-17T00:00:00",2025,3,652072,"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",211.31,"2026-07-12T22:00:04"], [8890,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [8891,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",5969.09,"2026-07-12T22:00:04"], [8892,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",477.38,"2026-07-12T22:00:04"], [8893,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1238.65,"2026-07-12T22:00:04"], [8894,"APV7354506","2025-03-25T00:00:00",2025,3,580330,"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 ",4559.53,"2026-07-12T22:00:04"], [8895,"0007335704","2025-03-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [8896,"APV7331406","2025-02-24T00:00:00",2025,3,580110,"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 ",217.03,"2026-07-12T22:00:04"], [8897,"APV7348136","2025-03-17T00:00:00",2025,3,531037,"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 ",1996.41,"2026-07-12T22:00:04"], [8898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8899,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [8900,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8901,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",468.19,"2026-07-12T22:00:04"], [8902,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [8903,"0007314640","2025-02-01T00:00:00",2025,3,652393,"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",34.56,"2026-07-12T22:00:04"], [8904,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [8905,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8906,"APV7298494","2025-01-02T00:00:00",2025,3,545051,"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 ",55.88,"2026-07-12T22:00:04"], [8907,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8908,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1700.12,"2026-07-12T22:00:04"], [8909,"APV7346089","2025-03-13T00:00:00",2025,3,580144,"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"], [8910,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [8911,"0007307190","2025-01-16T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [8912,"0007298022","2025-01-08T00:00:00",2025,3,652072,"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",10436.53,"2026-07-12T22:00:04"], [8913,"0007316534","2025-02-04T00:00:00",2025,3,653901,"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",0.0,"2026-07-12T22:00:04"], [8914,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",590.7,"2026-07-12T22:00:04"], [8915,"APV7346952","2025-03-14T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",-5673.75,"2026-07-12T22:00:04"], [8916,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",255.83,"2026-07-12T22:00:04"], [8917,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [8918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [8919,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [8920,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [8921,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [8922,"APV7352466","2025-03-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1650.0,"2026-07-12T22:00:04"], [8923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [8924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",954.03,"2026-07-12T22:00:04"], [8925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",549.88,"2026-07-12T22:00:04"], [8926,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",5434.5,"2026-07-12T22:00:04"], [8927,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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",20.48,"2026-07-12T22:00:04"], [8928,"0007302407","2025-01-09T00:00:00",2025,3,533043,"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"], [8929,"ARD7340714","2025-03-05T00:00:00",2025,3,571209,"Distrib 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",-25000.0,"2026-07-12T22:00:04"], [8930,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",119.53,"2026-07-12T22:00:04"], [8931,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [8932,"APV7318797","2025-02-04T00:00:00",2025,3,539104,"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 ",37194.04,"2026-07-12T22:00:04"], [8933,"HCM7311634","2025-01-29T00:00:00",2025,3,516002,"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",8148.35,"2026-07-12T22:00:04"], [8934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [8935,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [8936,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8937,"APV7351530","2025-03-21T00:00:00",2025,3,539025,"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 ",177.3,"2026-07-12T22:00:04"], [8938,"APV7334156","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000399038","CLEAR IMPACT ",27500.0,"2026-07-12T22:00:04"], [8939,"0007307156","2025-01-16T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [8940,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [8941,"APV7325633","2025-02-13T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",3183.0,"2026-07-12T22:00:04"], [8942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8943,"APV7350549","2025-03-20T00:00:00",2025,3,538922,"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 ",3834.0,"2026-07-12T22:00:04"], [8944,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [8945,"0007334872","2025-02-28T00:00:00",2025,3,531029,"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",-362269.1,"2026-07-12T22:00:04"], [8946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",972.96,"2026-07-12T22:00:04"], [8947,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [8948,"0007324572","2025-02-13T00:00:00",2025,3,595570,"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",0.0,"2026-07-12T22:00:04"], [8949,"APV7351516","2025-03-21T00:00:00",2025,3,538935,"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"], [8950,"HCM7351178","2025-03-26T00:00:00",2025,3,519006,"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",260.27,"2026-07-12T22:00:04"], [8951,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",13428.28,"2026-07-12T22:00:04"], [8952,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",149331.43,"2026-07-12T22:00:04"], [8953,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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"], [8954,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106364","CENTER FOR SPINE AND SPORTS REHABILITATI ",14.0,"2026-07-12T22:00:04"], [8955,"HCM7341983","2025-03-12T00:00:00",2025,3,517005,"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",1015.64,"2026-07-12T22:00:04"], [8956,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [8957,"APV7342302","2025-03-05T00:00:00",2025,3,591030,"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 ",32.51,"2026-07-12T22:00:04"], [8958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [8959,"APV7350628","2025-03-20T00:00:00",2025,3,546005,"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 ",55.68,"2026-07-12T22:00:04"], [8960,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8961,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",684.85,"2026-07-12T22:00:04"], [8962,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [8963,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [8964,"0007327253","2025-02-01T00:00:00",2025,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","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",0.46,"2026-07-12T22:00:04"], [8965,"0007327253","2025-02-01T00:00:00",2025,3,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [8966,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [8967,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [8968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [8969,"APV7307264","2025-01-16T00:00:00",2025,3,591024,"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 ",8.24,"2026-07-12T22:00:04"], [8970,"0007314659","2025-01-29T00:00:00",2025,3,518796,"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",0.52,"2026-07-12T22:00:04"], [8971,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [8972,"EXV7337659","2025-02-17T00:00:00",2025,3,595570,"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"], [8973,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6656.8,"2026-07-12T22:00:04"], [8974,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [8975,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [8976,"0007306236","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [8977,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",1.72,"2026-07-12T22:00:04"], [8978,"0007355136","2025-03-27T00:00:00",2025,3,652156,"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",55.67,"2026-07-12T22:00:04"], [8979,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [8980,"0007333904","2025-02-27T00:00:00",2025,3,516005,"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"], [8981,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",884.8,"2026-07-12T22:00:04"], [8982,"APH7312494","2025-01-27T00:00:00",2025,3,580244,"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",1448.64,"2026-07-12T22:00:04"], [8983,"0007355089","2025-03-27T00:00:00",2025,3,518606,"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",0.3,"2026-07-12T22:00:04"], [8984,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [8985,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",40379.58,"2026-07-12T22:00:04"], [8986,"APV7322032","2025-02-10T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",4438.78,"2026-07-12T22:00:04"], [8987,"HCM7303500","2025-01-15T00:00:00",2025,3,517051,"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",18.16,"2026-07-12T22:00:04"], [8988,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [8989,"APV7319858","2025-02-04T00:00:00",2025,3,538152,"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 ",44479.92,"2026-07-12T22:00:04"], [8990,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [8991,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.2,"2026-07-12T22:00:04"], [8992,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [8993,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [8994,"APV7320336","2025-02-06T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",10286.62,"2026-07-12T22:00:04"], [8995,"0007336987","2025-03-08T00:00:00",2025,3,659290,"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",863.0,"2026-07-12T22:00:04"], [8996,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000065293","BOARD OF SCHOOL COMMISSIONERS ",2565.38,"2026-07-12T22:00:04"], [8997,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [8998,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [8999,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9000,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9001,"APV7336281","2025-03-03T00:00:00",2025,3,531010,"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 ",47231.25,"2026-07-12T22:00:04"], [9002,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [9003,"0007335873","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",6.91,"2026-07-12T22:00:04"], [9004,"0007335816","2025-02-27T00:00:00",2025,3,519503,"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",3.62,"2026-07-12T22:00:04"], [9005,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [9006,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",432.1,"2026-07-12T22:00:04"], [9007,"0007328176","2025-02-01T00:00:00",2025,3,516002,"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",0.59,"2026-07-12T22:00:04"], [9008,"APV7348108","2025-03-17T00:00:00",2025,3,531030,"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. ",0.0,"2026-07-12T22:00:04"], [9009,"HCM7342022","2025-03-12T00:00:00",2025,3,517003,"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",360.0,"2026-07-12T22:00:04"], [9010,"APV7355363","2025-03-27T00:00:00",2025,3,544020,"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 ","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",336.37,"2026-07-12T22:00:04"], [9011,"0007309002","2025-01-21T00:00:00",2025,3,519006,"Payroll Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [9012,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [9013,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",185.7,"2026-07-12T22:00:04"], [9014,"0007335763","2025-02-27T00:00:00",2025,3,519006,"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",0.22,"2026-07-12T22:00:04"], [9015,"0007306349","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [9016,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [9017,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.02,"2026-07-12T22:00:04"], [9018,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"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",105.35,"2026-07-12T22:00:04"], [9019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",339.27,"2026-07-12T22:00:04"], [9020,"0007314628","2025-01-29T00:00:00",2025,3,580120,"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",17106.13,"2026-07-12T22:00:04"], [9021,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9022,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",924.82,"2026-07-12T22:00:04"], [9023,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.51,"2026-07-12T22:00:04"], [9024,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",13.69,"2026-07-12T22:00:04"], [9025,"HCM7303555","2025-01-15T00:00:00",2025,3,518606,"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",8.81,"2026-07-12T22:00:04"], [9026,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [9027,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [9028,"APV7304464","2025-01-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000323898","CASTLE ROCK ASSOCIATES INC ",53735.24,"2026-07-12T22:00:04"], [9029,"APV7345252","2025-03-12T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-07-12T22:00:04"], [9030,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [9031,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [9032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.02,"2026-07-12T22:00:04"], [9033,"APV7309371","2025-01-21T00:00:00",2025,3,583110,"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 ",47124.28,"2026-07-12T22:00:04"], [9034,"0007337035","2025-02-27T00:00:00",2025,3,516002,"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"], [9035,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [9036,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [9037,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",214317.93,"2026-07-12T22:00:04"], [9038,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [9039,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [9040,"0007301516","2025-01-08T00:00:00",2025,3,652131,"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"], [9041,"INV7325258","2025-02-13T00:00:00",2025,3,546002,"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",57.39,"2026-07-12T22:00:04"], [9042,"HCM7342022","2025-03-12T00:00:00",2025,3,519722,"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",101.67,"2026-07-12T22:00:04"], [9043,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",293.7,"2026-07-12T22:00:04"], [9044,"0007327325","2025-02-18T00:00:00",2025,3,516002,"FICA - Regular",400,"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",16.51,"2026-07-12T22:00:04"], [9045,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [9046,"0007315651","2025-01-30T00:00:00",2025,3,519722,"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",-20.25,"2026-07-12T22:00:04"], [9047,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",882.0,"2026-07-12T22:00:04"], [9048,"0007302394","2025-01-01T00:00:00",2025,3,652131,"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",2.08,"2026-07-12T22:00:04"], [9049,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [9050,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.24,"2026-07-12T22:00:04"], [9051,"EXV7333568","2025-02-17T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [9052,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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",0.09,"2026-07-12T22:00:04"], [9053,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [9054,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",581.38,"2026-07-12T22:00:04"], [9055,"APV7337270","2025-03-04T00:00:00",2025,3,538922,"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 ",1292.25,"2026-07-12T22:00:04"], [9056,"EXV7351867","2025-03-05T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",57.45,"2026-07-12T22:00:04"], [9057,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",3.68,"2026-07-12T22:00:04"], [9058,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",8189.88,"2026-07-12T22:00:04"], [9059,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1339.81,"2026-07-12T22:00:04"], [9060,"0007332986","2025-02-26T00:00:00",2025,3,652079,"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",4.07,"2026-07-12T22:00:04"], [9061,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",251.49,"2026-07-12T22:00:04"], [9062,"HCM7311697","2025-01-29T00:00:00",2025,3,519006,"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",13.44,"2026-07-12T22:00:04"], [9063,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [9064,"0007337032","2025-03-08T00:00:00",2025,3,652134,"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",85.5,"2026-07-12T22:00:04"], [9065,"EXV7322552","2025-02-03T00:00:00",2025,3,595110,"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",55.21,"2026-07-12T22:00:04"], [9066,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [9067,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",13338.0,"2026-07-12T22:00:04"], [9068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [9069,"APV7348085","2025-03-17T00:00:00",2025,3,591010,"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 ",59.86,"2026-07-12T22:00:04"], [9070,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9071,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",28024.53,"2026-07-12T22:00:04"], [9072,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",96540.59,"2026-07-12T22:00:04"], [9073,"APV7350549","2025-03-20T00:00:00",2025,3,533043,"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","0000434403","APEX HEATING AND COOLING LLC ",1183.0,"2026-07-12T22:00:04"], [9074,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [9075,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1403.98,"2026-07-12T22:00:04"], [9076,"APV7301905","2025-01-08T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",40951.51,"2026-07-12T22:00:04"], [9077,"0007355066","2025-03-27T00:00:00",2025,3,516005,"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",646.99,"2026-07-12T22:00:04"], [9078,"EXV7302213","2025-01-03T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",114.7,"2026-07-12T22:00:04"], [9079,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",466.83,"2026-07-12T22:00:04"], [9080,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",6427.0,"2026-07-12T22:00:04"], [9081,"0007327253","2025-02-01T00:00:00",2025,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [9082,"HCM7311700","2025-01-29T00:00:00",2025,3,519722,"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",1408.47,"2026-07-12T22:00:04"], [9083,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",579.8,"2026-07-12T22:00:04"], [9084,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",611.31,"2026-07-12T22:00:04"], [9085,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [9086,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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",7500.0,"2026-07-12T22:00:04"], [9087,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [9088,"0007308021","2025-01-01T00:00:00",2025,3,539105,"ProgOp - Radio & TV",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",544.49,"2026-07-12T22:00:04"], [9089,"0007315532","2025-02-08T00:00:00",2025,3,652072,"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",573.56,"2026-07-12T22:00:04"], [9090,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1888.37,"2026-07-12T22:00:04"], [9091,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",175426.27,"2026-07-12T22:00:04"], [9092,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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"], [9093,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095234","MAY OBERFELL and LORBER ",1000.0,"2026-07-12T22:00:04"], [9094,"0007305384","2025-01-15T00:00:00",2025,3,516002,"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",160.47,"2026-07-12T22:00:04"], [9095,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",4095.2,"2026-07-12T22:00:04"], [9096,"APV7316944","2025-01-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060817","TOWN OF ROCKVILLE ",99636.84,"2026-07-12T22:00:04"], [9097,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1960.76,"2026-07-12T22:00:04"], [9098,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [9099,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",618.57,"2026-07-12T22:00:04"], [9100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.33,"2026-07-12T22:00:04"], [9101,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [9102,"0007308021","2025-01-01T00:00:00",2025,3,595170,"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",24.0,"2026-07-12T22:00:04"], [9103,"0007326196","2025-02-17T00:00:00",2025,3,518161,"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",-274.02,"2026-07-12T22:00:04"], [9104,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",379.66,"2026-07-12T22:00:04"], [9105,"0007331068","2025-02-24T00:00:00",2025,3,516005,"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"], [9106,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [9107,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",12739.46,"2026-07-12T22:00:04"], [9108,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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 ",68.0,"2026-07-12T22:00:04"], [9109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",511.47,"2026-07-12T22:00:04"], [9110,"0007333876","2025-02-26T00:00:00",2025,3,510101,"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",37735.97,"2026-07-12T22:00:04"], [9111,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [9112,"0007315570","2025-01-30T00:00:00",2025,3,519722,"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",1918.07,"2026-07-12T22:00:04"], [9113,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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",0.04,"2026-07-12T22:00:04"], [9114,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9115,"0007335724","2025-02-28T00:00:00",2025,3,539027,"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",2.34,"2026-07-12T22:00:04"], [9116,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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 ",10669.52,"2026-07-12T22:00:04"], [9117,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [9118,"0007305373","2025-01-14T00:00:00",2025,3,580290,"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",421838.38,"2026-07-12T22:00:04"], [9119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2152.74,"2026-07-12T22:00:04"], [9120,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",693.62,"2026-07-12T22:00:04"], [9121,"APV7304670","2025-01-13T00:00:00",2025,3,531030,"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. ",500.0,"2026-07-12T22:00:04"], [9122,"APV7352458","2025-03-24T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",616.93,"2026-07-12T22:00:04"], [9123,"0007306364","2025-01-15T00:00:00",2025,3,516002,"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",718.29,"2026-07-12T22:00:04"], [9124,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [9125,"ARD7303051","2025-01-09T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-76288.6,"2026-07-12T22:00:04"], [9126,"HCM7311683","2025-01-29T00:00:00",2025,3,518901,"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"], [9127,"0007316504","2025-01-31T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [9128,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",4.86,"2026-07-12T22:00:04"], [9129,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9130,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9131,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",27768.53,"2026-07-12T22:00:04"], [9132,"EXV7325223","2025-02-13T00:00:00",2025,3,595110,"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",22.07,"2026-07-12T22:00:04"], [9133,"HCM7311640","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",170.06,"2026-07-12T22:00:04"], [9134,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [9135,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9136,"APV7310186","2025-01-22T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",50998.17,"2026-07-12T22:00:04"], [9137,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",83532.06,"2026-07-12T22:00:04"], [9138,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [9139,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",929.68,"2026-07-12T22:00:04"], [9140,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",6915.43,"2026-07-12T22:00:04"], [9141,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",105381.2,"2026-07-12T22:00:04"], [9142,"HCM7320803","2025-02-12T00:00:00",2025,3,519006,"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",71.87,"2026-07-12T22:00:04"], [9143,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.67,"2026-07-12T22:00:04"], [9144,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9145,"0007336987","2025-03-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.25,"2026-07-12T22:00:04"], [9146,"0007311577","2025-01-24T00:00:00",2025,3,517003,"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",18.74,"2026-07-12T22:00:04"], [9147,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [9148,"0007334742","2025-02-28T00:00:00",2025,3,580160,"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",14995.59,"2026-07-12T22:00:04"], [9149,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [9150,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [9151,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",429.44,"2026-07-12T22:00:04"], [9152,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1035.81,"2026-07-12T22:00:04"], [9153,"HCM7351156","2025-03-26T00:00:00",2025,3,517003,"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",121.86,"2026-07-12T22:00:04"], [9154,"0007315596","2025-01-30T00:00:00",2025,3,517005,"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",921.06,"2026-07-12T22:00:04"], [9155,"HCM7351206","2025-03-26T00:00:00",2025,3,517003,"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",93.72,"2026-07-12T22:00:04"], [9156,"APV7312192","2025-01-23T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",12374.58,"2026-07-12T22:00:04"], [9157,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9158,"APV7336312","2025-03-03T00:00:00",2025,3,531010,"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 ",183.62,"2026-07-12T22:00:04"], [9159,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [9160,"0007345678","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",8566.97,"2026-07-12T22:00:04"], [9161,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1201.1,"2026-07-12T22:00:04"], [9162,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"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 ",1544.67,"2026-07-12T22:00:04"], [9163,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075501","ELEMENTS FINANCIAL FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [9164,"0007356009","2025-03-28T00:00:00",2025,3,659302,"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",1354.5,"2026-07-12T22:00:04"], [9165,"APV7310988","2025-01-16T00:00:00",2025,3,541002,"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 ",26.0,"2026-07-12T22:00:04"], [9166,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [9167,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [9168,"HCM7351216","2025-03-26T00:00:00",2025,3,517005,"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",523.38,"2026-07-12T22:00:04"], [9169,"0007322780","2025-02-11T00:00:00",2025,3,518796,"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",4.91,"2026-07-12T22:00:04"], [9170,"0007327253","2025-02-01T00:00:00",2025,3,652151,"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",11.99,"2026-07-12T22:00:04"], [9171,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2284.64,"2026-07-12T22:00:04"], [9172,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [9173,"APV7306567","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16878.62,"2026-07-12T22:00:04"], [9174,"0007332993","2025-02-26T00:00:00",2025,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",33.49,"2026-07-12T22:00:04"], [9175,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",9118.55,"2026-07-12T22:00:04"], [9176,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",987.28,"2026-07-12T22:00:04"], [9177,"APV7313048","2025-01-27T00:00:00",2025,3,599036,"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 ",1515.2,"2026-07-12T22:00:04"], [9178,"APV7348124","2025-03-17T00:00:00",2025,3,520202,"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 ",116.28,"2026-07-12T22:00:04"], [9179,"0007335706","2025-03-01T00:00:00",2025,3,517005,"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",21.63,"2026-07-12T22:00:04"], [9180,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",277.45,"2026-07-12T22:00:04"], [9181,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",271.61,"2026-07-12T22:00:04"], [9182,"0007313632","2025-02-01T00:00:00",2025,3,531029,"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",193149.16,"2026-07-12T22:00:04"], [9183,"APV7316944","2025-01-31T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",72694.21,"2026-07-12T22:00:04"], [9184,"HCM7351222","2025-03-26T00:00:00",2025,3,510150,"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",964.72,"2026-07-12T22:00:04"], [9185,"APV7343296","2025-03-10T00:00:00",2025,3,539035,"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 ",4170.1,"2026-07-12T22:00:04"], [9186,"0007298004","2025-01-08T00:00:00",2025,3,659290,"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",346.0,"2026-07-12T22:00:04"], [9187,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [9188,"APV7328458","2025-02-19T00:00:00",2025,3,520202,"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 ",13975.92,"2026-07-12T22:00:04"], [9189,"HCM7351190","2025-03-26T00:00:00",2025,3,518161,"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",5058.29,"2026-07-12T22:00:04"], [9190,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",437.59,"2026-07-12T22:00:04"], [9191,"0007328176","2025-02-01T00:00:00",2025,3,547122,"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"], [9192,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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 ",7673.52,"2026-07-12T22:00:04"], [9193,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [9194,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2137.03,"2026-07-12T22:00:04"], [9195,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9196,"0007355080","2025-03-27T00:00:00",2025,3,518800,"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",0.01,"2026-07-12T22:00:04"], [9197,"0007319471","2025-02-05T00:00:00",2025,3,516005,"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",117.27,"2026-07-12T22:00:04"], [9198,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1256.39,"2026-07-12T22:00:04"], [9199,"0007344069","2025-03-11T00:00:00",2025,3,518606,"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",-27.86,"2026-07-12T22:00:04"], [9200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [9201,"HCM7341983","2025-03-12T00:00:00",2025,3,518796,"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",16.84,"2026-07-12T22:00:04"], [9202,"0007341076","2025-03-08T00:00:00",2025,3,652072,"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"], [9203,"0007315596","2025-01-30T00:00:00",2025,3,518796,"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",90.71,"2026-07-12T22:00:04"], [9204,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [9205,"APV7299450","2025-01-03T00:00:00",2025,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",4293.65,"2026-07-12T22:00:04"], [9206,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [9207,"0007312675","2025-01-27T00:00:00",2025,3,519006,"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",923.91,"2026-07-12T22:00:04"], [9208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",256.77,"2026-07-12T22:00:04"], [9209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2430.57,"2026-07-12T22:00:04"], [9210,"0007332977","2025-02-26T00:00:00",2025,3,517005,"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",24708.53,"2026-07-12T22:00:04"], [9211,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",36405.91,"2026-07-12T22:00:04"], [9212,"0007322800","2025-02-11T00:00:00",2025,3,519722,"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",1558.82,"2026-07-12T22:00:04"], [9213,"0007309853","2025-01-22T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5652.01,"2026-07-12T22:00:04"], [9214,"0007328176","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [9215,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9217,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [9218,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",756.48,"2026-07-12T22:00:04"], [9219,"EXV7336617","2025-02-20T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.12,"2026-07-12T22:00:04"], [9220,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [9221,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [9222,"0007323716","2025-02-12T00:00:00",2025,3,518161,"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",479.31,"2026-07-12T22:00:04"], [9223,"0007314713","2025-01-29T00:00:00",2025,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",112.6,"2026-07-12T22:00:04"], [9224,"HCM7330217","2025-02-26T00:00:00",2025,3,519006,"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",212.27,"2026-07-12T22:00:04"], [9225,"0007356999","2025-03-31T00:00:00",2025,3,539038,"Prog Op-Software Licensing",22,"Supreme Court Admin","Contractual Services","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",622.5,"2026-07-12T22:00:04"], [9226,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",9459.27,"2026-07-12T22:00:04"], [9227,"0007337114","2025-03-04T00:00:00",2025,3,517005,"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",42438.02,"2026-07-12T22:00:04"], [9228,"0007355066","2025-03-27T00:00:00",2025,3,519503,"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"], [9229,"0007324594","2025-02-12T00:00:00",2025,3,516002,"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",2812.11,"2026-07-12T22:00:04"], [9230,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",332.68,"2026-07-12T22:00:04"], [9231,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [9232,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",1130.5,"2026-07-12T22:00:04"], [9233,"APV7302538","2025-01-09T00:00:00",2025,3,535014,"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 ",10437.26,"2026-07-12T22:00:04"], [9234,"0007311577","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",5.35,"2026-07-12T22:00:04"], [9235,"APV7331337","2025-02-24T00:00:00",2025,3,543010,"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 ",185.2,"2026-07-12T22:00:04"], [9236,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",980.01,"2026-07-12T22:00:04"], [9237,"APV7334261","2025-02-27T00:00:00",2025,3,571200,"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 ",14923.91,"2026-07-12T22:00:04"], [9238,"APV7319844","2025-02-05T00:00:00",2025,3,531010,"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 ",44280.0,"2026-07-12T22:00:04"], [9239,"APV7306587","2025-01-15T00:00:00",2025,3,571010,"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 ",7409.93,"2026-07-12T22:00:04"], [9240,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",990.78,"2026-07-12T22:00:04"], [9241,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [9242,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",82.45,"2026-07-12T22:00:04"], [9243,"HCM7330207","2025-02-26T00:00:00",2025,3,518606,"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",3.93,"2026-07-12T22:00:04"], [9244,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",34644.09,"2026-07-12T22:00:04"], [9245,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"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",2689.07,"2026-07-12T22:00:04"], [9246,"APV7333281","2025-02-25T00:00:00",2025,3,595540,"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 ",437.89,"2026-07-12T22:00:04"], [9247,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",194.7,"2026-07-12T22:00:04"], [9248,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [9249,"0007344046","2025-03-11T00:00:00",2025,3,580120,"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",3722101.82,"2026-07-12T22:00:04"], [9250,"HCM7330256","2025-02-26T00:00:00",2025,3,510101,"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",1957.44,"2026-07-12T22:00:04"], [9251,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3492.73,"2026-07-12T22:00:04"], [9252,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",611.31,"2026-07-12T22:00:04"], [9253,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",5609.73,"2026-07-12T22:00:04"], [9254,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"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 ",173891.1,"2026-07-12T22:00:04"], [9255,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [9256,"APV7309265","2025-01-21T00:00:00",2025,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065240","BEACON MEDICAL GROUP INC ",1474.0,"2026-07-12T22:00:04"], [9257,"0007323781","2025-02-12T00:00:00",2025,3,517005,"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",28.13,"2026-07-12T22:00:04"], [9258,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",927.94,"2026-07-12T22:00:04"], [9259,"APV7312022","2025-01-24T00:00:00",2025,3,571010,"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 ",4940.79,"2026-07-12T22:00:04"], [9260,"0007314640","2025-02-01T00:00:00",2025,3,595150,"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",7.74,"2026-07-12T22:00:04"], [9261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [9262,"0007327253","2025-02-01T00:00:00",2025,3,592034,"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",0.5,"2026-07-12T22:00:04"], [9263,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",598.7,"2026-07-12T22:00:04"], [9264,"APV7302877","2025-01-09T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",21495.3,"2026-07-12T22:00:04"], [9265,"0007300177","2025-01-06T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [9266,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [9267,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [9268,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",5900.36,"2026-07-12T22:00:04"], [9269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.67,"2026-07-12T22:00:04"], [9270,"APV7311053","2025-01-23T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000051259","BALL STATE UNIVERSITY ",30141.71,"2026-07-12T22:00:04"], [9271,"APV7311059","2025-01-23T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",36.13,"2026-07-12T22:00:04"], [9272,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",667.82,"2026-07-12T22:00:04"], [9273,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",41.35,"2026-07-12T22:00:04"], [9274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [9275,"EXV7357863","2025-03-28T00:00:00",2025,3,595110,"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",36.99,"2026-07-12T22:00:04"], [9276,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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",42.0,"2026-07-12T22:00:04"], [9277,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10650.0,"2026-07-12T22:00:04"], [9278,"0007299234","2025-01-03T00:00:00",2025,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126.06,"2026-07-12T22:00:04"], [9279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",525.17,"2026-07-12T22:00:04"], [9280,"0007349626","2025-03-19T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",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"," ","General Ledger Entry",9518.0,"2026-07-12T22:00:04"], [9281,"APV7322032","2025-02-10T00:00:00",2025,3,520202,"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 ",10861.62,"2026-07-12T22:00:04"], [9282,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [9283,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.21,"2026-07-12T22:00:04"], [9284,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [9285,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",330.99,"2026-07-12T22:00:04"], [9286,"0007328176","2025-02-01T00:00:00",2025,3,592034,"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",0.03,"2026-07-12T22:00:04"], [9287,"APV7327548","2025-02-18T00:00:00",2025,3,539131,"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 ",36530.07,"2026-07-12T22:00:04"], [9288,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media 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",2.16,"2026-07-12T22:00:04"], [9289,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [9290,"HCM7342049","2025-03-12T00:00:00",2025,3,519503,"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",847.34,"2026-07-12T22:00:04"], [9291,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",86.0,"2026-07-12T22:00:04"], [9292,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [9293,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",256.51,"2026-07-12T22:00:04"], [9294,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [9295,"0007298013","2025-01-02T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9296,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",366.23,"2026-07-12T22:00:04"], [9297,"0007333849","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [9298,"APV7340274","2025-03-05T00:00:00",2025,3,573100,"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 ",686.69,"2026-07-12T22:00:04"], [9299,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",198.07,"2026-07-12T22:00:04"], [9300,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [9301,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",7.57,"2026-07-12T22:00:04"], [9302,"APV7350549","2025-03-20T00:00:00",2025,3,520202,"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 ",226.02,"2026-07-12T22:00:04"], [9303,"0007337007","2025-03-08T00:00:00",2025,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2876.19,"2026-07-12T22:00:04"], [9304,"EXV7359206","2025-03-31T00:00:00",2025,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",7.35,"2026-07-12T22:00:04"], [9305,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [9306,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",4974.71,"2026-07-12T22:00:04"], [9307,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [9308,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [9309,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [9310,"0007335865","2025-02-27T00:00:00",2025,3,517003,"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",67.46,"2026-07-12T22:00:04"], [9311,"0007343956","2025-03-11T00:00:00",2025,3,518800,"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",0.84,"2026-07-12T22:00:04"], [9312,"0007344036","2025-03-11T00:00:00",2025,3,510150,"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",-103.84,"2026-07-12T22:00:04"], [9313,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [9314,"0007300096","2025-01-08T00:00:00",2025,3,659266,"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",3101.11,"2026-07-12T22:00:04"], [9315,"APV7341327","2025-03-06T00:00:00",2025,3,538920,"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","0000433949","FLY EM HIGH ",152.5,"2026-07-12T22:00:04"], [9316,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",282.75,"2026-07-12T22:00:04"], [9317,"0007335704","2025-03-01T00:00:00",2025,3,510200,"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",0.56,"2026-07-12T22:00:04"], [9318,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",308.8,"2026-07-12T22:00:04"], [9319,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",30813.79,"2026-07-12T22:00:04"], [9320,"0007355047","2025-03-27T00:00:00",2025,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [9321,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9322,"0007345849","2025-03-13T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [9323,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [9324,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",11294.21,"2026-07-12T22:00:04"], [9325,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",47495.4,"2026-07-12T22:00:04"], [9326,"0007328134","2025-02-01T00:00:00",2025,3,652081,"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",0.03,"2026-07-12T22:00:04"], [9327,"0007300863","2025-01-07T00:00:00",2025,3,659277,"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"], [9328,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [9329,"HCM7342048","2025-03-12T00:00:00",2025,3,518800,"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"], [9330,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [9331,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [9332,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",554593.05,"2026-07-12T22:00:04"], [9333,"APV7310997","2025-01-23T00:00:00",2025,3,570010,"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","0000285569","NORTHEAST INDIANA WORKS ",105500.0,"2026-07-12T22:00:04"], [9334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [9335,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [9336,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",3.45,"2026-07-12T22:00:04"], [9337,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",215.0,"2026-07-12T22:00:04"], [9338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9339,"0007349649","2025-03-19T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [9340,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",389.4,"2026-07-12T22:00:04"], [9341,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",2898.51,"2026-07-12T22:00:04"], [9342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [9343,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [9344,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",17466.59,"2026-07-12T22:00:04"], [9345,"0007321790","2025-02-01T00:00:00",2025,3,591010,"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",492.47,"2026-07-12T22:00:04"], [9346,"APV7350671","2025-03-20T00:00:00",2025,3,591024,"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 ",130.89,"2026-07-12T22:00:04"], [9347,"HCM7351197","2025-03-26T00:00:00",2025,3,518161,"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",4873.76,"2026-07-12T22:00:04"], [9348,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2925.76,"2026-07-12T22:00:04"], [9349,"0007323717","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",54.6,"2026-07-12T22:00:04"], [9350,"EXV7343781","2025-03-07T00:00:00",2025,3,595110,"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",110.91,"2026-07-12T22:00:04"], [9351,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [9352,"EXV7325885","2025-02-01T00:00:00",2025,3,595110,"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",83.79,"2026-07-12T22:00:04"], [9353,"APV7324121","2025-02-12T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",53861.45,"2026-07-12T22:00:04"], [9354,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",0.04,"2026-07-12T22:00:04"], [9355,"0007324581","2025-02-13T00:00:00",2025,3,659900,"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",0.0,"2026-07-12T22:00:04"], [9356,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [9357,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",187.24,"2026-07-12T22:00:04"], [9358,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",298703.11,"2026-07-12T22:00:04"], [9359,"0007305384","2025-01-15T00:00:00",2025,3,518901,"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"], [9360,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9361,"0007344964","2025-03-12T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-23.73,"2026-07-12T22:00:04"], [9362,"HCM7320744","2025-02-12T00:00:00",2025,3,516002,"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",136.4,"2026-07-12T22:00:04"], [9363,"0007335710","2025-03-03T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [9364,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"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",147.37,"2026-07-12T22:00:04"], [9365,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",330.99,"2026-07-12T22:00:04"], [9366,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1302.11,"2026-07-12T22:00:04"], [9367,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [9368,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",4633.14,"2026-07-12T22:00:04"], [9369,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",825.12,"2026-07-12T22:00:04"], [9370,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",6.21,"2026-07-12T22:00:04"], [9371,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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",33.48,"2026-07-12T22:00:04"], [9372,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [9373,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2070.24,"2026-07-12T22:00:04"], [9374,"0007332970","2025-02-26T00:00:00",2025,3,510101,"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",908.99,"2026-07-12T22:00:04"], [9375,"HCM7303505","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",341.51,"2026-07-12T22:00:04"], [9376,"0007315675","2025-02-08T00:00:00",2025,3,659304,"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",1428.03,"2026-07-12T22:00:04"], [9377,"0007315697","2025-02-08T00:00:00",2025,3,659304,"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",2538.72,"2026-07-12T22:00:04"], [9378,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",2467.14,"2026-07-12T22:00:04"], [9379,"0007335724","2025-02-28T00:00:00",2025,3,532010,"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",61.92,"2026-07-12T22:00:04"], [9380,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [9381,"APV7323039","2025-02-11T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402928","PS OPERATING COMPANY LLC ",3113.62,"2026-07-12T22:00:04"], [9382,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9383,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.67,"2026-07-12T22:00:04"], [9384,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [9385,"0007348689","2025-03-18T00:00:00",2025,3,518161,"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",9395.35,"2026-07-12T22:00:04"], [9386,"0007306364","2025-01-15T00:00:00",2025,3,519503,"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",123.13,"2026-07-12T22:00:04"], [9387,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",740.51,"2026-07-12T22:00:04"], [9388,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [9389,"0007343983","2025-03-11T00:00:00",2025,3,516005,"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"], [9390,"APV7345162","2025-03-12T00:00:00",2025,3,543010,"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 ",3472.0,"2026-07-12T22:00:04"], [9391,"APV7354511","2025-03-26T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403939","LUCAS NEALLEY ",460.83,"2026-07-12T22:00:04"], [9392,"HCM7330210","2025-02-26T00:00:00",2025,3,519006,"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",193.86,"2026-07-12T22:00:04"], [9393,"0007305411","2025-01-14T00:00:00",2025,3,510150,"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",437.26,"2026-07-12T22:00:04"], [9394,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [9395,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [9396,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [9397,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",141.08,"2026-07-12T22:00:04"], [9398,"0007314640","2025-02-01T00:00:00",2025,3,599027,"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",384.17,"2026-07-12T22:00:04"], [9399,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [9400,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [9401,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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"], [9402,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",331.38,"2026-07-12T22:00:04"], [9403,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9404,"0007326170","2025-02-17T00:00:00",2025,3,516005,"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",-18.87,"2026-07-12T22:00:04"], [9405,"HCM7320802","2025-02-12T00:00:00",2025,3,510101,"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",384727.02,"2026-07-12T22:00:04"], [9406,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1242.65,"2026-07-12T22:00:04"], [9407,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",2733.68,"2026-07-12T22:00:04"], [9408,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.25,"2026-07-12T22:00:04"], [9409,"APV7342362","2025-03-07T00:00:00",2025,3,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",273.0,"2026-07-12T22:00:04"], [9410,"0007302468","2025-01-09T00:00:00",2025,3,516002,"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",32.44,"2026-07-12T22:00:04"], [9411,"APV7322032","2025-02-10T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000103735","FOURMAN ENTERPRISES INC ",916.58,"2026-07-12T22:00:04"], [9412,"APV7329271","2025-02-20T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055759","CITY OF HOBART ",20389.02,"2026-07-12T22:00:04"], [9413,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",47.89,"2026-07-12T22:00:04"], [9414,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",369.93,"2026-07-12T22:00:04"], [9415,"0007311577","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",37.5,"2026-07-12T22:00:04"], [9416,"0007311600","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",0.26,"2026-07-12T22:00:04"], [9417,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [9418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",265.96,"2026-07-12T22:00:04"], [9419,"0007357093","2025-03-31T00:00:00",2025,3,595540,"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","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9420,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",1731681.25,"2026-07-12T22:00:04"], [9421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [9422,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",238.2,"2026-07-12T22:00:04"], [9423,"0007346664","2025-03-14T00:00:00",2025,3,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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"], [9424,"APV7348085","2025-03-17T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",721.19,"2026-07-12T22:00:04"], [9425,"0007337121","2025-03-04T00:00:00",2025,3,595130,"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",-314.65,"2026-07-12T22:00:04"], [9426,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",13.37,"2026-07-12T22:00:04"], [9427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [9428,"APV7314990","2025-01-29T00:00:00",2025,3,572605,"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","0000394421","SYRA HEALTH CORP ",231681.89,"2026-07-12T22:00:04"], [9429,"0007329097","2025-02-20T00:00:00",2025,3,580160,"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",26014.3,"2026-07-12T22:00:04"], [9430,"0007335704","2025-03-01T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [9431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9432,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",553.75,"2026-07-12T22:00:04"], [9433,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [9434,"0007352217","2025-03-24T00:00:00",2025,3,652393,"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",8.11,"2026-07-12T22:00:04"], [9435,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [9436,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [9437,"HCM7351256","2025-03-26T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [9438,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",51205.88,"2026-07-12T22:00:04"], [9439,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",41165.16,"2026-07-12T22:00:04"], [9440,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",12.63,"2026-07-12T22:00:04"], [9441,"0007315570","2025-01-30T00:00:00",2025,3,517005,"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",425.52,"2026-07-12T22:00:04"], [9442,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"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",53.73,"2026-07-12T22:00:04"], [9443,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",3.37,"2026-07-12T22:00:04"], [9444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [9445,"0007335798","2025-02-27T00:00:00",2025,3,517005,"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",50.25,"2026-07-12T22:00:04"], [9446,"APV7300380","2025-01-06T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",16758.09,"2026-07-12T22:00:04"], [9447,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [9448,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",46196.77,"2026-07-12T22:00:04"], [9449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",354.36,"2026-07-12T22:00:04"], [9450,"EXV7349346","2025-03-14T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [9451,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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 ",5325.04,"2026-07-12T22:00:04"], [9452,"0007358067","2025-03-31T00:00:00",2025,3,652079,"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",17.13,"2026-07-12T22:00:04"], [9453,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [9454,"HCM7311667","2025-01-29T00:00:00",2025,3,519722,"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",606.78,"2026-07-12T22:00:04"], [9455,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [9456,"0007335726","2025-02-28T00:00:00",2025,3,659287,"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",381.33,"2026-07-12T22:00:04"], [9457,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [9458,"0007237003","2025-01-01T00:00:00",2025,3,519503,"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"], [9459,"HCM7330210","2025-02-26T00:00:00",2025,3,518796,"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",91.97,"2026-07-12T22:00:04"], [9460,"HCM7311734","2025-01-29T00:00:00",2025,3,518606,"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"], [9461,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9462,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",171.72,"2026-07-12T22:00:04"], [9463,"HCM7303516","2025-01-15T00:00:00",2025,3,519006,"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",17.32,"2026-07-12T22:00:04"], [9464,"0007301516","2025-01-08T00:00:00",2025,3,518161,"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"], [9465,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",154.46,"2026-07-12T22:00:04"], [9466,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [9467,"0007327253","2025-02-01T00:00:00",2025,3,599100,"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",1.7,"2026-07-12T22:00:04"], [9468,"APV7356350","2025-03-28T00:00:00",2025,3,547113,"SpOp-Food-DrinkingWater",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000021225","FASTENAL COMPANY ",16450.56,"2026-07-12T22:00:04"], [9469,"0007355115","2025-03-27T00:00:00",2025,3,599216,"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",0.04,"2026-07-12T22:00:04"], [9470,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [9471,"0007300096","2025-01-08T00:00:00",2025,3,653901,"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",182.93,"2026-07-12T22:00:04"], [9472,"APV7298494","2025-01-02T00:00:00",2025,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",294.62,"2026-07-12T22:00:04"], [9473,"EXV7315273","2025-01-28T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",119.68,"2026-07-12T22:00:04"], [9474,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",815.22,"2026-07-12T22:00:04"], [9475,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [9476,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [9477,"0007337113","2025-02-27T00:00:00",2025,3,518796,"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",-20.88,"2026-07-12T22:00:04"], [9478,"0007298042","2025-01-02T00:00:00",2025,3,517003,"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"], [9479,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [9480,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",1.38,"2026-07-12T22:00:04"], [9481,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"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",74.02,"2026-07-12T22:00:04"], [9482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",144.66,"2026-07-12T22:00:04"], [9483,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9485,"HCM7311734","2025-01-29T00:00:00",2025,3,516005,"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",39.47,"2026-07-12T22:00:04"], [9486,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",330.99,"2026-07-12T22:00:04"], [9487,"EXV7318248","2025-01-29T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",114.36,"2026-07-12T22:00:04"], [9488,"0007319523","2025-02-05T00:00:00",2025,3,591024,"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",9164.51,"2026-07-12T22:00:04"], [9489,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",356.68,"2026-07-12T22:00:04"], [9490,"0007328176","2025-02-01T00:00:00",2025,3,595110,"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",0.01,"2026-07-12T22:00:04"], [9491,"0007357109","2025-03-31T00:00:00",2025,3,652157,"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",1.76,"2026-07-12T22:00:04"], [9492,"0007335724","2025-02-28T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",53.45,"2026-07-12T22:00:04"], [9493,"HCM7303521","2025-01-15T00:00:00",2025,3,519503,"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",23.76,"2026-07-12T22:00:04"], [9494,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",28106.58,"2026-07-12T22:00:04"], [9495,"0007348685","2025-03-18T00:00:00",2025,3,659262,"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",13194.88,"2026-07-12T22:00:04"], [9496,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9497,"HCM7342082","2025-03-12T00:00:00",2025,3,518800,"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",1.06,"2026-07-12T22:00:04"], [9498,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",31725.84,"2026-07-12T22:00:04"], [9499,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",186635.38,"2026-07-12T22:00:04"], [9500,"APV7302877","2025-01-09T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",324.08,"2026-07-12T22:00:04"], [9501,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [9502,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [9503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",522.89,"2026-07-12T22:00:04"], [9504,"0007322743","2025-02-12T00:00:00",2025,3,516002,"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",1.52,"2026-07-12T22:00:04"], [9505,"APV7326549","2025-02-17T00:00:00",2025,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1678.58,"2026-07-12T22:00:04"], [9506,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [9507,"0007310709","2025-01-23T00:00:00",2025,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",416.5,"2026-07-12T22:00:04"], [9508,"HCM7342042","2025-03-12T00:00:00",2025,3,518901,"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"], [9509,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [9510,"0007335724","2025-02-28T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [9511,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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",1.64,"2026-07-12T22:00:04"], [9512,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-07-12T22:00:04"], [9513,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",8.55,"2026-07-12T22:00:04"], [9514,"HCM7342048","2025-03-12T00:00:00",2025,3,510101,"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",5871.01,"2026-07-12T22:00:04"], [9515,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.95,"2026-07-12T22:00:04"], [9516,"0007305417","2025-01-15T00:00:00",2025,3,517003,"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",146.8,"2026-07-12T22:00:04"], [9517,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [9518,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2787.51,"2026-07-12T22:00:04"], [9519,"0007328176","2025-02-01T00:00:00",2025,3,595520,"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",0.01,"2026-07-12T22:00:04"], [9520,"0007347549","2025-03-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3133454.73,"2026-07-12T22:00:04"], [9521,"APV7330491","2025-02-10T00:00:00",2025,3,599042,"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 ",8.51,"2026-07-12T22:00:04"], [9522,"0007327253","2025-02-01T00:00:00",2025,3,659213,"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",0.03,"2026-07-12T22:00:04"], [9523,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",278.32,"2026-07-12T22:00:04"], [9524,"0007344072","2025-03-11T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [9525,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [9526,"HCM7330182","2025-02-26T00:00:00",2025,3,510101,"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",9824.73,"2026-07-12T22:00:04"], [9527,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1629.83,"2026-07-12T22:00:04"], [9528,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [9529,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",44.6,"2026-07-12T22:00:04"], [9530,"ARD7356564","2025-03-28T00:00:00",2025,3,593018,"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"], [9531,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",29288.16,"2026-07-12T22:00:04"], [9532,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [9533,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [9534,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [9535,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",14462.65,"2026-07-12T22:00:04"], [9536,"0007355135","2025-03-27T00:00:00",2025,3,599042,"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",38.58,"2026-07-12T22:00:04"], [9537,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [9538,"APV7356300","2025-03-12T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",101.2,"2026-07-12T22:00:04"], [9539,"0007300853","2025-01-07T00:00:00",2025,3,519722,"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",-16.58,"2026-07-12T22:00:04"], [9540,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",214.2,"2026-07-12T22:00:04"], [9541,"HCM7303521","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",110.05,"2026-07-12T22:00:04"], [9542,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [9543,"APV7324930","2025-02-13T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",81648.35,"2026-07-12T22:00:04"], [9544,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [9545,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [9546,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [9547,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",412.76,"2026-07-12T22:00:04"], [9548,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [9549,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [9550,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"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",52436.67,"2026-07-12T22:00:04"], [9551,"0007292918","2025-01-08T00:00:00",2025,3,659304,"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"], [9552,"APV7326505","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",32550.0,"2026-07-12T22:00:04"], [9553,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",73.88,"2026-07-12T22:00:04"], [9554,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",127.22,"2026-07-12T22:00:04"], [9555,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",29.15,"2026-07-12T22:00:04"], [9556,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",97178.09,"2026-07-12T22:00:04"], [9557,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",608.8,"2026-07-12T22:00:04"], [9558,"APV7349006","2025-03-18T00:00:00",2025,3,539048,"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 ",117324.0,"2026-07-12T22:00:04"], [9559,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9560,"HCM7330256","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1091.98,"2026-07-12T22:00:04"], [9561,"0007333862","2025-02-27T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [9562,"0007298021","2025-01-08T00:00:00",2025,3,652079,"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",273.77,"2026-07-12T22:00:04"], [9563,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"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",4.69,"2026-07-12T22:00:04"], [9564,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [9565,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",8498.98,"2026-07-12T22:00:04"], [9566,"0007300853","2025-01-07T00:00:00",2025,3,519006,"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",62.07,"2026-07-12T22:00:04"], [9567,"APV7319809","2025-02-05T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000433381","BRIAN BIGGS ",112.75,"2026-07-12T22:00:04"], [9568,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [9569,"HCM7320775","2025-02-12T00:00:00",2025,3,516002,"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",696.84,"2026-07-12T22:00:04"], [9570,"0007348735","2025-03-18T00:00:00",2025,3,531054,"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",-0.01,"2026-07-12T22:00:04"], [9571,"0007320704","2025-02-07T00:00:00",2025,3,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20350.0,"2026-07-12T22:00:04"], [9572,"0007332966","2025-02-26T00:00:00",2025,3,516005,"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"], [9573,"APV7332264","2025-02-25T00:00:00",2025,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000377305","TWEEDY LUMBER and HARDWARE LLC ",306.97,"2026-07-12T22:00:04"], [9574,"HCM7342032","2025-03-12T00:00:00",2025,3,519722,"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",20.48,"2026-07-12T22:00:04"], [9575,"0007305416","2025-01-14T00:00:00",2025,3,517003,"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",47.78,"2026-07-12T22:00:04"], [9576,"HCM7311673","2025-01-29T00:00:00",2025,3,517005,"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",2092.97,"2026-07-12T22:00:04"], [9577,"EXV7316286","2025-01-30T00:00:00",2025,3,595110,"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",44.93,"2026-07-12T22:00:04"], [9578,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [9579,"APV7340418","2025-03-04T00:00:00",2025,3,595570,"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","0000057167","US BANK ",56.25,"2026-07-12T22:00:04"], [9580,"0007323781","2025-02-12T00:00:00",2025,3,519503,"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",0.06,"2026-07-12T22:00:04"], [9581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",848.51,"2026-07-12T22:00:04"], [9582,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9583,"0007315555","2025-01-30T00:00:00",2025,3,518901,"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"], [9584,"0007327253","2025-02-01T00:00:00",2025,3,531037,"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",5532.72,"2026-07-12T22:00:04"], [9585,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [9586,"0007311570","2025-01-24T00:00:00",2025,3,520202,"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"], [9587,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [9588,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1701.67,"2026-07-12T22:00:04"], [9589,"0007319522","2025-02-05T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9590,"HCM7351183","2025-03-26T00:00:00",2025,3,518796,"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","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [9591,"0007355080","2025-03-27T00:00:00",2025,3,518161,"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",27.6,"2026-07-12T22:00:04"], [9592,"0007334887","2025-03-01T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [9593,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9594,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9595,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",503.5,"2026-07-12T22:00:04"], [9596,"APV7344272","2025-03-11T00:00:00",2025,3,591010,"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 ",56.01,"2026-07-12T22:00:04"], [9597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [9598,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [9599,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [9600,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9601,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [9602,"APV7357433","2025-03-31T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1071.13,"2026-07-12T22:00:04"], [9603,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [9604,"HCM7320810","2025-02-12T00:00:00",2025,3,510101,"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",1238.64,"2026-07-12T22:00:04"], [9605,"APV7356279","2025-03-28T00:00:00",2025,3,573100,"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 ",2328.07,"2026-07-12T22:00:04"], [9606,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [9607,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"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",16.15,"2026-07-12T22:00:04"], [9608,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [9609,"APV7301149","2025-01-07T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",56465.08,"2026-07-12T22:00:04"], [9610,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [9611,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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",9.53,"2026-07-12T22:00:04"], [9612,"APV7324932","2025-02-13T00:00:00",2025,3,521002,"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 ",0.0,"2026-07-12T22:00:04"], [9613,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9614,"0007305381","2025-01-14T00:00:00",2025,3,516002,"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",-70.68,"2026-07-12T22:00:04"], [9615,"APV7303790","2025-01-10T00:00:00",2025,3,595130,"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 ",933.0,"2026-07-12T22:00:04"], [9616,"APV7334111","2025-02-27T00:00:00",2025,3,520104,"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 ",116.35,"2026-07-12T22:00:04"], [9617,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [9618,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",419.68,"2026-07-12T22:00:04"], [9619,"0007322829","2025-02-12T00:00:00",2025,3,517003,"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",27.31,"2026-07-12T22:00:04"], [9620,"APV7336383","2025-03-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",46455.72,"2026-07-12T22:00:04"], [9621,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",0.34,"2026-07-12T22:00:04"], [9622,"0007312788","2025-01-15T00:00:00",2025,3,518161,"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",592.12,"2026-07-12T22:00:04"], [9623,"HCM7311693","2025-01-29T00:00:00",2025,3,518606,"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",255.06,"2026-07-12T22:00:04"], [9624,"0007324565","2025-02-13T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9625,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",114.0,"2026-07-12T22:00:04"], [9626,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2538.62,"2026-07-12T22:00:04"], [9628,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",470.78,"2026-07-12T22:00:04"], [9629,"APV7325008","2025-02-13T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",26853.46,"2026-07-12T22:00:04"], [9630,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [9631,"0007351335","2025-03-21T00:00:00",2025,3,518800,"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"], [9632,"0007315747","2025-01-30T00:00:00",2025,3,516002,"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",1961.22,"2026-07-12T22:00:04"], [9633,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",679.09,"2026-07-12T22:00:04"], [9634,"HCM7320774","2025-02-12T00:00:00",2025,3,518901,"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"], [9635,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [9636,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [9637,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [9638,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",6217.2,"2026-07-12T22:00:04"], [9639,"APV7315022","2025-01-29T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-07-12T22:00:04"], [9640,"0007337007","2025-03-08T00:00:00",2025,3,652131,"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"], [9641,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",15.33,"2026-07-12T22:00:04"], [9642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9643,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [9644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [9645,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [9646,"HCM7330256","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",154.85,"2026-07-12T22:00:04"], [9647,"0007335798","2025-02-27T00:00:00",2025,3,519503,"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",2.39,"2026-07-12T22:00:04"], [9648,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",126.33,"2026-07-12T22:00:04"], [9649,"APV7343309","2025-03-10T00:00:00",2025,3,531080,"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 ",24369.78,"2026-07-12T22:00:04"], [9650,"APV7301915","2025-01-08T00:00:00",2025,3,546002,"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 ",5.28,"2026-07-12T22:00:04"], [9651,"0007315555","2025-01-30T00:00:00",2025,3,517003,"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",16.45,"2026-07-12T22:00:04"], [9652,"0007353145","2025-03-26T00:00:00",2025,3,518901,"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",1.54,"2026-07-12T22:00:04"], [9653,"0007236991","2025-01-01T00:00:00",2025,3,518901,"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"], [9654,"0007328176","2025-02-01T00:00:00",2025,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [9655,"EXV7325882","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",255.91,"2026-07-12T22:00:04"], [9656,"0007305465","2025-01-14T00:00:00",2025,3,517005,"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",116.3,"2026-07-12T22:00:04"], [9657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1478.94,"2026-07-12T22:00:04"], [9658,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",31650.86,"2026-07-12T22:00:04"], [9659,"0007314640","2025-02-01T00:00:00",2025,3,546007,"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",42.5,"2026-07-12T22:00:04"], [9660,"APV7310890","2025-01-23T00:00:00",2025,3,533023,"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 ",1944.04,"2026-07-12T22:00:04"], [9661,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",112.0,"2026-07-12T22:00:04"], [9662,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9663,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",490.0,"2026-07-12T22:00:04"], [9664,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [9665,"0007314640","2025-02-01T00:00:00",2025,3,652393,"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",933.39,"2026-07-12T22:00:04"], [9666,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",15792.68,"2026-07-12T22:00:04"], [9667,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432140","PARAMOUNT MEDICAL SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [9668,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",468.9,"2026-07-12T22:00:04"], [9669,"0007306359","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [9670,"EXV7348418","2025-03-04T00:00:00",2025,3,595570,"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",37.4,"2026-07-12T22:00:04"], [9671,"0007315644","2025-02-08T00:00:00",2025,3,659052,"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"], [9672,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",14248.23,"2026-07-12T22:00:04"], [9673,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1846.34,"2026-07-12T22:00:04"], [9674,"APV7322032","2025-02-10T00:00:00",2025,3,520104,"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"], [9675,"0007344931","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [9676,"HCM7351176","2025-03-26T00:00:00",2025,3,510101,"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",3344.0,"2026-07-12T22:00:04"], [9677,"0007300096","2025-01-08T00:00:00",2025,3,659266,"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"], [9678,"APV7319771","2025-02-05T00:00:00",2025,3,531010,"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 ",82332.0,"2026-07-12T22:00:04"], [9679,"0007351356","2025-03-21T00:00:00",2025,3,583120,"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",313.62,"2026-07-12T22:00:04"], [9680,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [9681,"APV7330426","2025-02-21T00:00:00",2025,3,534040,"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"], [9682,"0007237003","2025-01-01T00:00:00",2025,3,516002,"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",100.22,"2026-07-12T22:00:04"], [9683,"APV7316071","2025-01-30T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",541505.71,"2026-07-12T22:00:04"], [9684,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",181.72,"2026-07-12T22:00:04"], [9685,"APV7349001","2025-03-18T00:00:00",2025,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",110086.53,"2026-07-12T22:00:04"], [9686,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [9687,"0007332986","2025-02-26T00:00:00",2025,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [9688,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",100050.75,"2026-07-12T22:00:04"], [9689,"EXV7334454","2025-02-21T00:00:00",2025,3,595170,"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",6.75,"2026-07-12T22:00:04"], [9690,"APV7298463","2025-01-02T00:00:00",2025,3,538922,"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","0000107281","WOODALL'S ROOFING and HOME IMPROVEMENT INC ",3450.0,"2026-07-12T22:00:04"], [9691,"HCM7330207","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.92,"2026-07-12T22:00:04"], [9692,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [9693,"HCM7351157","2025-03-26T00:00:00",2025,3,518161,"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",289.69,"2026-07-12T22:00:04"], [9694,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1078.33,"2026-07-12T22:00:04"], [9695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [9696,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [9697,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [9698,"HCM7303506","2025-01-15T00:00:00",2025,3,518606,"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",0.14,"2026-07-12T22:00:04"], [9699,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"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 ",2100.0,"2026-07-12T22:00:04"], [9700,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",312.32,"2026-07-12T22:00:04"], [9701,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",489.89,"2026-07-12T22:00:04"], [9702,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9703,"0007337079","2025-03-08T00:00:00",2025,3,653095,"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"], [9704,"0007328176","2025-02-01T00:00:00",2025,3,591010,"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",1.04,"2026-07-12T22:00:04"], [9705,"HCM7320815","2025-02-12T00:00:00",2025,3,510150,"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",3071.05,"2026-07-12T22:00:04"], [9706,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9707,"0007334845","2025-02-28T00:00:00",2025,3,517003,"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",-2666.78,"2026-07-12T22:00:04"], [9708,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [9709,"APV7325612","2025-02-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-133889.36,"2026-07-12T22:00:04"], [9710,"0007323785","2025-02-12T00:00:00",2025,3,518901,"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",-1.16,"2026-07-12T22:00:04"], [9711,"HCM7320815","2025-02-12T00:00:00",2025,3,518606,"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",5.28,"2026-07-12T22:00:04"], [9712,"HCM7303457","2025-01-15T00:00:00",2025,3,510101,"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",2685.65,"2026-07-12T22:00:04"], [9713,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",1128.39,"2026-07-12T22:00:04"], [9714,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",67170.54,"2026-07-12T22:00:04"], [9715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [9716,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [9717,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"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",6218.79,"2026-07-12T22:00:04"], [9718,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [9719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9720,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",6140.17,"2026-07-12T22:00:04"], [9721,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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"], [9722,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [9723,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",193.8,"2026-07-12T22:00:04"], [9724,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",253.8,"2026-07-12T22:00:04"], [9725,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",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. ",1770.44,"2026-07-12T22:00:04"], [9726,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1187.08,"2026-07-12T22:00:04"], [9727,"HCM7342048","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [9728,"APV7301909","2025-01-07T00:00:00",2025,3,531029,"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 ",15773.52,"2026-07-12T22:00:04"], [9729,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",0.7,"2026-07-12T22:00:04"], [9730,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [9731,"HCM7303509","2025-01-15T00:00:00",2025,3,510150,"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",6767.36,"2026-07-12T22:00:04"], [9732,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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. ",3718.74,"2026-07-12T22:00:04"], [9733,"APV7342369","2025-03-07T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",22970.7,"2026-07-12T22:00:04"], [9734,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",167229.79,"2026-07-12T22:00:04"], [9735,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9736,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1163.01,"2026-07-12T22:00:04"], [9737,"APV7307499","2025-01-16T00:00:00",2025,3,531010,"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","ACL Independent Living State Grants ","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",63192.6,"2026-07-12T22:00:04"], [9738,"APV7319817","2025-02-05T00:00:00",2025,3,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",130.1,"2026-07-12T22:00:04"], [9739,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.33,"2026-07-12T22:00:04"], [9740,"HCM7342082","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [9741,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3037.32,"2026-07-12T22:00:04"], [9742,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",27021.0,"2026-07-12T22:00:04"], [9743,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - 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"], [9744,"0007311600","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",2.08,"2026-07-12T22:00:04"], [9745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [9746,"0007299234","2025-01-03T00:00:00",2025,3,590110,"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",7848.52,"2026-07-12T22:00:04"], [9747,"APV7357399","2025-03-31T00:00:00",2025,3,573100,"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 ",7034.0,"2026-07-12T22:00:04"], [9748,"0007335873","2025-02-27T00:00:00",2025,3,518606,"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",0.65,"2026-07-12T22:00:04"], [9749,"0007302456","2025-01-09T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36331.0,"2026-07-12T22:00:04"], [9750,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [9751,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",86.0,"2026-07-12T22:00:04"], [9752,"HCM7311656","2025-01-29T00:00:00",2025,3,510150,"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",346.7,"2026-07-12T22:00:04"], [9753,"0007306365","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",87.3,"2026-07-12T22:00:04"], [9754,"0007323744","2025-02-12T00:00:00",2025,3,518901,"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",1.51,"2026-07-12T22:00:04"], [9755,"0007327325","2025-02-18T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",210.84,"2026-07-12T22:00:04"], [9756,"HCM7320743","2025-02-12T00:00:00",2025,3,518901,"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"], [9757,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9758,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [9759,"0007351387","2025-03-21T00:00:00",2025,3,517005,"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",-3199.91,"2026-07-12T22:00:04"], [9760,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"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",53.0,"2026-07-12T22:00:04"], [9761,"APV7342300","2025-03-03T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",64.2,"2026-07-12T22:00:04"], [9762,"EXV7318246","2025-01-17T00:00:00",2025,3,595110,"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",110.46,"2026-07-12T22:00:04"], [9763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [9764,"ARD7324276","2025-02-12T00:00:00",2025,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3.99,"2026-07-12T22:00:04"], [9765,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",3061.59,"2026-07-12T22:00:04"], [9766,"APV7318885","2025-02-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1756.07,"2026-07-12T22:00:04"], [9767,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1046.7,"2026-07-12T22:00:04"], [9768,"APV7337337","2025-03-04T00:00:00",2025,3,572605,"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 ",1400.0,"2026-07-12T22:00:04"], [9769,"HCM7342046","2025-03-12T00:00:00",2025,3,518800,"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",32.7,"2026-07-12T22:00:04"], [9770,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",2708.35,"2026-07-12T22:00:04"], [9771,"0007352215","2025-03-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",-64.98,"2026-07-12T22:00:04"], [9772,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",533.29,"2026-07-12T22:00:04"], [9773,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",1388.79,"2026-07-12T22:00:04"], [9774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",779.61,"2026-07-12T22:00:04"], [9775,"APV7325633","2025-02-13T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",566046.32,"2026-07-12T22:00:04"], [9776,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [9777,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",255.84,"2026-07-12T22:00:04"], [9778,"APV7345199","2025-03-12T00:00:00",2025,3,541010,"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 ",25.78,"2026-07-12T22:00:04"], [9779,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",178.2,"2026-07-12T22:00:04"], [9780,"APV7336383","2025-03-03T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434265","JAMES H BRAUN ",2100.0,"2026-07-12T22:00:04"], [9781,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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 ",1750.0,"2026-07-12T22:00:04"], [9782,"HCM7320816","2025-02-12T00:00:00",2025,3,516002,"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",10665.53,"2026-07-12T22:00:04"], [9783,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",118.71,"2026-07-12T22:00:04"], [9784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",285.43,"2026-07-12T22:00:04"], [9786,"0007316534","2025-02-04T00:00:00",2025,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9787,"APV7328604","2025-02-19T00:00:00",2025,3,573100,"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 ",0.0,"2026-07-12T22:00:04"], [9788,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",43.98,"2026-07-12T22:00:04"], [9789,"0007354195","2025-03-26T00:00:00",2025,3,517005,"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",-20.38,"2026-07-12T22:00:04"], [9790,"0007315596","2025-01-30T00:00:00",2025,3,517005,"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",158.55,"2026-07-12T22:00:04"], [9791,"0007343983","2025-03-11T00:00:00",2025,3,531080,"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"], [9792,"0007345751","2025-03-13T00:00:00",2025,3,510150,"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",157.9,"2026-07-12T22:00:04"], [9793,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [9794,"APV7355322","2025-03-27T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",359411.1,"2026-07-12T22:00:04"], [9795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [9796,"APV7325615","2025-02-14T00:00:00",2025,3,546005,"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 ",50.41,"2026-07-12T22:00:04"], [9797,"0007315646","2025-02-08T00:00:00",2025,3,652072,"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",3761.1,"2026-07-12T22:00:04"], [9798,"0007236991","2025-01-01T00:00:00",2025,3,518901,"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"], [9799,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [9800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",684.85,"2026-07-12T22:00:04"], [9801,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1343.34,"2026-07-12T22:00:04"], [9802,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2196.16,"2026-07-12T22:00:04"], [9803,"0007311562","2025-01-01T00:00:00",2025,3,518606,"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",161.26,"2026-07-12T22:00:04"], [9804,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",811.7,"2026-07-12T22:00:04"], [9805,"APV7335150","2025-02-28T00:00:00",2025,3,570010,"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","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",225750.0,"2026-07-12T22:00:04"], [9806,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",574.8,"2026-07-12T22:00:04"], [9807,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9808,"APV7301915","2025-01-08T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006404","GRAYBAR ELECTRIC CO INC ",4608.09,"2026-07-12T22:00:04"], [9809,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",233.64,"2026-07-12T22:00:04"], [9810,"0007328176","2025-02-01T00:00:00",2025,3,659281,"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",0.03,"2026-07-12T22:00:04"], [9811,"HCM7303491","2025-01-15T00:00:00",2025,3,510101,"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",31406.67,"2026-07-12T22:00:04"], [9812,"HCM7342010","2025-03-12T00:00:00",2025,3,516002,"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",146.56,"2026-07-12T22:00:04"], [9813,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [9814,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",604.18,"2026-07-12T22:00:04"], [9815,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [9816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [9817,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [9818,"APV7348141","2025-03-17T00:00:00",2025,3,531010,"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 ",277737.93,"2026-07-12T22:00:04"], [9819,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",333032.22,"2026-07-12T22:00:04"], [9820,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",9800.11,"2026-07-12T22:00:04"], [9821,"0007335706","2025-03-01T00:00:00",2025,3,518796,"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"], [9822,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [9823,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",27946.31,"2026-07-12T22:00:04"], [9824,"0007328176","2025-02-01T00:00:00",2025,3,546005,"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",0.15,"2026-07-12T22:00:04"], [9825,"APV7301915","2025-01-08T00:00:00",2025,3,547126,"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 ",49.53,"2026-07-12T22:00:04"], [9826,"0007353040","2025-03-25T00:00:00",2025,3,516002,"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",230.81,"2026-07-12T22:00:04"], [9827,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",7522.9,"2026-07-12T22:00:04"], [9828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",58.41,"2026-07-12T22:00:04"], [9829,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",55393.0,"2026-07-12T22:00:04"], [9830,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9831,"0007310640","2025-01-01T00:00:00",2025,3,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [9832,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",167.3,"2026-07-12T22:00:04"], [9833,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",49036.33,"2026-07-12T22:00:04"], [9834,"0007327253","2025-02-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [9835,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-07-12T22:00:04"], [9836,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",137070.29,"2026-07-12T22:00:04"], [9837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [9838,"0007337011","2025-03-08T00:00:00",2025,3,652393,"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",71.25,"2026-07-12T22:00:04"], [9839,"APV7330274","2025-02-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060749","THE CARING PLACE INC ",7200.0,"2026-07-12T22:00:04"], [9840,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2616.41,"2026-07-12T22:00:04"], [9841,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",550.22,"2026-07-12T22:00:04"], [9842,"0007315696","2025-02-08T00:00:00",2025,3,652072,"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",16762.79,"2026-07-12T22:00:04"], [9843,"0007302394","2025-01-01T00:00:00",2025,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [9844,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",122193.48,"2026-07-12T22:00:04"], [9845,"APV7321208","2025-02-07T00:00:00",2025,3,570010,"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 ",16000.0,"2026-07-12T22:00:04"], [9846,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",8189.27,"2026-07-12T22:00:04"], [9847,"0007320276","2025-02-06T00:00:00",2025,3,516005,"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",26.97,"2026-07-12T22:00:04"], [9848,"0007301519","2025-01-08T00:00:00",2025,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [9849,"0007328134","2025-02-01T00:00:00",2025,3,652134,"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"], [9850,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",21.0,"2026-07-12T22:00:04"], [9851,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [9852,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",3884.56,"2026-07-12T22:00:04"], [9853,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [9854,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9855,"HCM7330256","2025-02-26T00:00:00",2025,3,518796,"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"], [9856,"HCM7342005","2025-03-12T00:00:00",2025,3,516005,"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",1034.9,"2026-07-12T22:00:04"], [9857,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",1246.71,"2026-07-12T22:00:04"], [9858,"APV7298614","2025-01-02T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",4583.31,"2026-07-12T22:00:04"], [9859,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",910.42,"2026-07-12T22:00:04"], [9860,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [9861,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [9862,"HCM7320749","2025-02-12T00:00:00",2025,3,518161,"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",2712.1,"2026-07-12T22:00:04"], [9863,"APV7341394","2025-03-05T00:00:00",2025,3,539035,"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 ",28813.12,"2026-07-12T22:00:04"], [9864,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [9865,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [9866,"0007316534","2025-02-04T00:00:00",2025,3,510101,"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",-0.01,"2026-07-12T22:00:04"], [9867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9868,"0007355098","2025-03-27T00:00:00",2025,3,518606,"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",0.47,"2026-07-12T22:00:04"], [9869,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [9870,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"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 ",16515.0,"2026-07-12T22:00:04"], [9871,"0007314640","2025-02-01T00:00:00",2025,3,547126,"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",403.17,"2026-07-12T22:00:04"], [9872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",522.44,"2026-07-12T22:00:04"], [9873,"APV7304751","2025-01-09T00:00:00",2025,3,599042,"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 ",71.78,"2026-07-12T22:00:04"], [9874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2307.0,"2026-07-12T22:00:04"], [9875,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",15105.1,"2026-07-12T22:00:04"], [9876,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",5256.5,"2026-07-12T22:00:04"], [9877,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"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",44.1,"2026-07-12T22:00:04"], [9878,"0007331074","2025-02-24T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-347.11,"2026-07-12T22:00:04"], [9879,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [9880,"0007314659","2025-01-29T00:00:00",2025,3,518800,"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",9.7,"2026-07-12T22:00:04"], [9881,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [9882,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",3.0,"2026-07-12T22:00:04"], [9883,"0007335763","2025-02-27T00:00:00",2025,3,518161,"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",72.84,"2026-07-12T22:00:04"], [9884,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [9885,"HCM7342042","2025-03-12T00:00:00",2025,3,518901,"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",68.69,"2026-07-12T22:00:04"], [9886,"APV7346039","2025-03-13T00:00:00",2025,3,531010,"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 ",14185.48,"2026-07-12T22:00:04"], [9887,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1264.77,"2026-07-12T22:00:04"], [9888,"0007351281","2025-03-21T00:00:00",2025,3,518800,"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"], [9889,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [9890,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [9891,"HCM7342046","2025-03-12T00:00:00",2025,3,519006,"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",43.13,"2026-07-12T22:00:04"], [9892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [9893,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [9894,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [9895,"0007344903","2025-03-12T00:00:00",2025,3,573100,"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",0.0,"2026-07-12T22:00:04"], [9896,"0007315747","2025-01-30T00:00:00",2025,3,517005,"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",1711.94,"2026-07-12T22:00:04"], [9897,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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. ",265.5,"2026-07-12T22:00:04"], [9898,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [9899,"APV7324878","2025-02-13T00:00:00",2025,3,547126,"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 ",162.9,"2026-07-12T22:00:04"], [9900,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [9901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",438.08,"2026-07-12T22:00:04"], [9902,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [9903,"0007355066","2025-03-27T00:00:00",2025,3,510150,"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",470.5,"2026-07-12T22:00:04"], [9904,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [9905,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [9906,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"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",121.5,"2026-07-12T22:00:04"], [9907,"APV7310186","2025-01-22T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",59.61,"2026-07-12T22:00:04"], [9908,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 DOOR COMMUNITY ALLIANCE INC ",2968.46,"2026-07-12T22:00:04"], [9909,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [9910,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",2593.52,"2026-07-12T22:00:04"], [9911,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9912,"0007334737","2025-02-28T00:00:00",2025,3,510200,"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"], [9913,"HCM7311698","2025-01-29T00:00:00",2025,3,518800,"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"], [9914,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [9915,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [9916,"HCM7311633","2025-01-29T00:00:00",2025,3,517003,"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",15.39,"2026-07-12T22:00:04"], [9917,"0007355098","2025-03-27T00:00:00",2025,3,510150,"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",62.53,"2026-07-12T22:00:04"], [9918,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",8294.49,"2026-07-12T22:00:04"], [9919,"0007355136","2025-03-27T00:00:00",2025,3,659281,"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",0.26,"2026-07-12T22:00:04"], [9920,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [9921,"0007352112","2025-03-24T00:00:00",2025,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9922,"0007328206","2025-02-19T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59255.12,"2026-07-12T22:00:04"], [9923,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [9924,"0007307173","2025-01-16T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [9925,"0007328186","2025-02-19T00:00:00",2025,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [9926,"EXV7301364","2025-01-01T00:00:00",2025,3,595594,"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"], [9927,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [9928,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",97.35,"2026-07-12T22:00:04"], [9929,"0007328176","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9930,"0007314746","2025-01-29T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",763.63,"2026-07-12T22:00:04"], [9931,"APV7326555","2025-02-17T00:00:00",2025,3,572605,"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 ",26249.89,"2026-07-12T22:00:04"], [9932,"0007314640","2025-02-01T00:00:00",2025,3,599039,"AdmOp-Fulfillment",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"], [9933,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",41184.28,"2026-07-12T22:00:04"], [9934,"APV7334111","2025-02-27T00:00:00",2025,3,543020,"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 ",546.16,"2026-07-12T22:00:04"], [9935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1613.94,"2026-07-12T22:00:04"], [9936,"0007351305","2025-03-21T00:00:00",2025,3,518161,"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",-1584.0,"2026-07-12T22:00:04"], [9937,"APV7336270","2025-03-03T00:00:00",2025,3,599027,"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 ",80.25,"2026-07-12T22:00:04"], [9938,"0007325406","2025-02-12T00:00:00",2025,3,510201,"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"], [9939,"HCM7311633","2025-01-29T00:00:00",2025,3,518796,"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",109.32,"2026-07-12T22:00:04"], [9940,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",164.07,"2026-07-12T22:00:04"], [9941,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3925.79,"2026-07-12T22:00:04"], [9942,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [9943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [9944,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103122","LANTER EYE CARE AND LASER SURG ",14.0,"2026-07-12T22:00:04"], [9945,"APV7337298","2025-03-04T00:00:00",2025,3,547070,"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 ",108.73,"2026-07-12T22:00:04"], [9946,"0007351305","2025-03-21T00:00:00",2025,3,510200,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1125.0,"2026-07-12T22:00:04"], [9947,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [9948,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [9949,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",5.65,"2026-07-12T22:00:04"], [9950,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [9951,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9952,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [9953,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2294.14,"2026-07-12T22:00:04"], [9954,"EXV7361017","2025-03-07T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1551.33,"2026-07-12T22:00:04"], [9955,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [9956,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",925.47,"2026-07-12T22:00:04"], [9957,"0007306365","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [9958,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",929.95,"2026-07-12T22:00:04"], [9959,"0007311570","2025-01-24T00:00:00",2025,3,652072,"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"], [9960,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [9961,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9962,"APV7328496","2025-02-19T00:00:00",2025,3,539140,"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. ",7.31,"2026-07-12T22:00:04"], [9963,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [9964,"HCM7330210","2025-02-26T00:00:00",2025,3,519006,"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",78.22,"2026-07-12T22:00:04"], [9965,"APV7325583","2025-02-14T00:00:00",2025,3,595540,"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 ",572.18,"2026-07-12T22:00:04"], [9966,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",196.35,"2026-07-12T22:00:04"], [9967,"APV7313003","2025-01-27T00:00:00",2025,3,532026,"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 ",8027.1,"2026-07-12T22:00:04"], [9968,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [9969,"APV7328536","2025-02-19T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427714","DANIEL LYNG ",1483.35,"2026-07-12T22:00:04"], [9970,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1088.41,"2026-07-12T22:00:04"], [9971,"HCM7303516","2025-01-15T00:00:00",2025,3,518901,"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",0.98,"2026-07-12T22:00:04"], [9972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",194.7,"2026-07-12T22:00:04"], [9973,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [9974,"0007351338","2025-03-21T00:00:00",2025,3,518901,"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"], [9975,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [9976,"HCM7303555","2025-01-15T00:00:00",2025,3,518796,"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",74.01,"2026-07-12T22:00:04"], [9977,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [9978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9979,"HCM7320800","2025-02-12T00:00:00",2025,3,519006,"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",20.18,"2026-07-12T22:00:04"], [9980,"APV7299450","2025-01-03T00:00:00",2025,3,599042,"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","0000075747","JACOBI SALES, INC ",85.0,"2026-07-12T22:00:04"], [9981,"0007313615","2025-02-01T00:00:00",2025,3,652130,"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",32.16,"2026-07-12T22:00:04"], [9982,"APV7356234","2025-03-28T00:00:00",2025,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",202.59,"2026-07-12T22:00:04"], [9983,"APV7313965","2025-01-28T00:00:00",2025,3,573100,"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 ",1388.39,"2026-07-12T22:00:04"], [9984,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [9985,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.12,"2026-07-12T22:00:04"], [9986,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [9987,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [9988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [9989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",878.68,"2026-07-12T22:00:04"], [9990,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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"], [9991,"0007327253","2025-02-01T00:00:00",2025,3,546020,"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",15.43,"2026-07-12T22:00:04"], [9992,"APV7309265","2025-01-21T00:00:00",2025,3,531010,"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","Children's Justice Grants to States","0000386700","NASCO EDUCATION LLC ",15873.08,"2026-07-12T22:00:04"], [9993,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [9994,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"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",14085.17,"2026-07-12T22:00:04"], [9995,"HCM7303506","2025-01-15T00:00:00",2025,3,519006,"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",0.67,"2026-07-12T22:00:04"], [9996,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [9997,"0007332086","2025-02-25T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.04,"2026-07-12T22:00:04"], [9998,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1299.63,"2026-07-12T22:00:04"], [9999,"APV7331323","2025-02-21T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",38126.58,"2026-07-12T22:00:04"], [10000,"HCM7320794","2025-02-12T00:00:00",2025,3,510150,"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",10961.13,"2026-07-12T22:00:04"], [10001,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",2.4,"2026-07-12T22:00:04"], [10002,"APV7301915","2025-01-08T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415605","BRETT ALLAN MAY ",50.65,"2026-07-12T22:00:04"], [10003,"HCM7351216","2025-03-26T00:00:00",2025,3,518901,"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",9.31,"2026-07-12T22:00:04"], [10004,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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"], [10005,"0007314636","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [10006,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1051.38,"2026-07-12T22:00:04"], [10007,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",18289.44,"2026-07-12T22:00:04"], [10008,"APV7315030","2025-01-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",14230.92,"2026-07-12T22:00:04"], [10009,"APV7307473","2025-01-16T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",4385.0,"2026-07-12T22:00:04"], [10010,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",1258.54,"2026-07-12T22:00:04"], [10011,"HCM7342082","2025-03-12T00:00:00",2025,3,519503,"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",17.15,"2026-07-12T22:00:04"], [10012,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2480.72,"2026-07-12T22:00:04"], [10013,"HCM7320810","2025-02-12T00:00:00",2025,3,516005,"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",513.17,"2026-07-12T22:00:04"], [10014,"HCM7303516","2025-01-15T00:00:00",2025,3,517005,"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",23.92,"2026-07-12T22:00:04"], [10015,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10016,"0007335763","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [10017,"0007344989","2025-03-12T00:00:00",2025,3,518606,"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",2.8,"2026-07-12T22:00:04"], [10018,"APV7313956","2025-01-28T00:00:00",2025,3,547016,"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 ",1175.0,"2026-07-12T22:00:04"], [10019,"HCM7320744","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [10020,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10021,"APV7334919","2025-02-28T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",99.36,"2026-07-12T22:00:04"], [10022,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [10023,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [10024,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2071.61,"2026-07-12T22:00:04"], [10025,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",147.5,"2026-07-12T22:00:04"], [10026,"0007300177","2025-01-06T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1141.15,"2026-07-12T22:00:04"], [10027,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",34.79,"2026-07-12T22:00:04"], [10028,"APV7335125","2025-02-28T00:00:00",2025,3,547042,"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 ",4856.25,"2026-07-12T22:00:04"], [10029,"0007355136","2025-03-27T00:00:00",2025,3,652157,"Misc. Telecom 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",0.25,"2026-07-12T22:00:04"], [10030,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [10031,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10032,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"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",76.5,"2026-07-12T22:00:04"], [10033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10034,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",5.38,"2026-07-12T22:00:04"], [10035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10036,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [10037,"0007308059","2025-01-17T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [10038,"APV7348085","2025-03-17T00:00:00",2025,3,547129,"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 ",22.68,"2026-07-12T22:00:04"], [10039,"0007328134","2025-02-01T00:00:00",2025,3,518796,"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",1.73,"2026-07-12T22:00:04"], [10040,"0007355095","2025-03-27T00:00:00",2025,3,516002,"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",139.94,"2026-07-12T22:00:04"], [10041,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10042,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.51,"2026-07-12T22:00:04"], [10043,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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"], [10044,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1022.95,"2026-07-12T22:00:04"], [10046,"0007315596","2025-01-30T00:00:00",2025,3,510200,"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",277.76,"2026-07-12T22:00:04"], [10047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [10048,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",839.18,"2026-07-12T22:00:04"], [10049,"0007327358","2025-02-18T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [10050,"0007332986","2025-02-26T00:00:00",2025,3,652079,"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",0.56,"2026-07-12T22:00:04"], [10051,"0007344964","2025-03-12T00:00:00",2025,3,520212,"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",0.0,"2026-07-12T22:00:04"], [10052,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [10053,"APV7340419","2025-03-05T00:00:00",2025,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",465.0,"2026-07-12T22:00:04"], [10054,"HCM7303555","2025-01-15T00:00:00",2025,3,516002,"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",1624.16,"2026-07-12T22:00:04"], [10055,"0007311577","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",9.15,"2026-07-12T22:00:04"], [10056,"0007351355","2025-03-21T00:00:00",2025,3,599020,"AdmOp-Registration",115,"Toxicology","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",550.0,"2026-07-12T22:00:04"], [10057,"0007314640","2025-02-01T00:00:00",2025,3,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [10058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1735.43,"2026-07-12T22:00:04"], [10059,"0007328134","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [10060,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [10061,"APV7333301","2025-02-26T00:00:00",2025,3,572605,"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 ",13225.15,"2026-07-12T22:00:04"], [10062,"APV7304464","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432803","CG PARENT INTERMEDIATE HOLDINGS INC ",17158.03,"2026-07-12T22:00:04"], [10063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [10064,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",5531.84,"2026-07-12T22:00:04"], [10065,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [10066,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [10067,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1003.8,"2026-07-12T22:00:04"], [10068,"0007299247","2025-01-03T00:00:00",2025,3,510150,"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",734.35,"2026-07-12T22:00:04"], [10069,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [10070,"APV7326477","2025-02-17T00:00:00",2025,3,532023,"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 ",174.0,"2026-07-12T22:00:04"], [10071,"HCM7351163","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [10072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",60.84,"2026-07-12T22:00:04"], [10073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",833.18,"2026-07-12T22:00:04"], [10074,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.97,"2026-07-12T22:00:04"], [10075,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10076,"0007307184","2025-01-16T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-89075.51,"2026-07-12T22:00:04"], [10077,"APV7301914","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",714371.49,"2026-07-12T22:00:04"], [10078,"APV7323973","2025-02-12T00:00:00",2025,3,534020,"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 ",3258.69,"2026-07-12T22:00:04"], [10079,"0007335724","2025-02-28T00:00:00",2025,3,520202,"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",43.28,"2026-07-12T22:00:04"], [10080,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [10081,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000239235","HOOSIER ACADEMY INC ",28471.07,"2026-07-12T22:00:04"], [10082,"0007306359","2025-01-15T00:00:00",2025,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [10083,"EXV7310433","2025-01-17T00:00:00",2025,3,595110,"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",117.35,"2026-07-12T22:00:04"], [10084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10085,"0007301609","2025-01-08T00:00:00",2025,3,652110,"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",156.16,"2026-07-12T22:00:04"], [10086,"APV7299599","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",8976.0,"2026-07-12T22:00:04"], [10087,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",329.98,"2026-07-12T22:00:04"], [10088,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [10089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",741.05,"2026-07-12T22:00:04"], [10090,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [10091,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",212825.64,"2026-07-12T22:00:04"], [10092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [10093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10094,"HCM7303457","2025-01-15T00:00:00",2025,3,518796,"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",0.02,"2026-07-12T22:00:04"], [10095,"0007354187","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [10096,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [10097,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [10098,"APV7333190","2025-02-26T00:00:00",2025,3,545008,"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","0000348193","CALIENTE LLC ",58186.2,"2026-07-12T22:00:04"], [10099,"APV7301905","2025-01-08T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",4114.65,"2026-07-12T22:00:04"], [10100,"0007321711","2025-02-10T00:00:00",2025,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10101,"0007343974","2025-03-11T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",-1029.18,"2026-07-12T22:00:04"], [10102,"APV7355509","2025-03-27T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1455.4,"2026-07-12T22:00:04"], [10103,"APV7303790","2025-01-10T00:00:00",2025,3,571100,"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 ",6960.36,"2026-07-12T22:00:04"], [10104,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",447.14,"2026-07-12T22:00:04"], [10105,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10106,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [10107,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2466.48,"2026-07-12T22:00:04"], [10108,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [10109,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [10110,"0007304367","2025-01-13T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [10111,"0007317440","2025-01-31T00:00:00",2025,3,659270,"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",5299.08,"2026-07-12T22:00:04"], [10112,"0007314640","2025-02-01T00:00:00",2025,3,519006,"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",3413.27,"2026-07-12T22:00:04"], [10113,"0007358068","2025-03-31T00:00:00",2025,3,652137,"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",436.65,"2026-07-12T22:00:04"], [10114,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [10115,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",402.84,"2026-07-12T22:00:04"], [10116,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1334.97,"2026-07-12T22:00:04"], [10117,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",833.19,"2026-07-12T22:00:04"], [10118,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [10119,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [10120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [10121,"0007337008","2025-03-08T00:00:00",2025,3,652331,"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",833.1,"2026-07-12T22:00:04"], [10122,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 ",1076.0,"2026-07-12T22:00:04"], [10123,"ARD7302117","2025-01-08T00:00:00",2025,3,593018,"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"], [10124,"0007332086","2025-02-25T00:00:00",2025,3,518161,"Health Insurance",400,"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",95.56,"2026-07-12T22:00:04"], [10125,"APV7337307","2025-03-04T00:00:00",2025,3,548046,"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 ",652.4,"2026-07-12T22:00:04"], [10126,"0007334882","2025-02-28T00:00:00",2025,3,517003,"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",157.62,"2026-07-12T22:00:04"], [10127,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [10128,"APV7320420","2025-02-06T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",216375.23,"2026-07-12T22:00:04"], [10129,"HCM7320790","2025-02-12T00:00:00",2025,3,518901,"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"], [10130,"APV7355380","2025-03-27T00:00:00",2025,3,573100,"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 ",15691.09,"2026-07-12T22:00:04"], [10131,"0007298021","2025-01-08T00:00:00",2025,3,659106,"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"], [10132,"APV7337298","2025-03-04T00:00:00",2025,3,520106,"Water & Sewage - Sewer",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",50.17,"2026-07-12T22:00:04"], [10133,"EXV7334442","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",26.07,"2026-07-12T22:00:04"], [10134,"APV7342300","2025-03-03T00:00:00",2025,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",465.07,"2026-07-12T22:00:04"], [10135,"APV7344345","2025-03-11T00:00:00",2025,3,593018,"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"], [10136,"0007357093","2025-03-31T00:00:00",2025,3,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","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",0.0,"2026-07-12T22:00:04"], [10137,"0007328176","2025-02-01T00:00:00",2025,3,538920,"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",0.69,"2026-07-12T22:00:04"], [10138,"APV7305714","2025-01-14T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",21046.61,"2026-07-12T22:00:04"], [10139,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10140,"HCM7342047","2025-03-12T00:00:00",2025,3,518800,"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"], [10141,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10142,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [10143,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"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",25.4,"2026-07-12T22:00:04"], [10144,"HCM7311655","2025-01-29T00:00:00",2025,3,517003,"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",17087.65,"2026-07-12T22:00:04"], [10145,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",432.0,"2026-07-12T22:00:04"], [10146,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [10147,"APV7316016","2025-01-29T00:00:00",2025,3,531012,"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"], [10148,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [10149,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [10150,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",3728.48,"2026-07-12T22:00:04"], [10151,"HCM7311697","2025-01-29T00:00:00",2025,3,510150,"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",14443.31,"2026-07-12T22:00:04"], [10152,"0007326090","2025-02-17T00:00:00",2025,3,652110,"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",117.12,"2026-07-12T22:00:04"], [10153,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"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",0.67,"2026-07-12T22:00:04"], [10154,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [10155,"0007306342","2025-01-15T00:00:00",2025,3,518800,"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"], [10156,"APV7334156","2025-02-27T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",5.32,"2026-07-12T22:00:04"], [10157,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",457.3,"2026-07-12T22:00:04"], [10158,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [10159,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [10160,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10161,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",4840.39,"2026-07-12T22:00:04"], [10162,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",199.0,"2026-07-12T22:00:04"], [10163,"HCM7330220","2025-02-26T00:00:00",2025,3,518800,"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",32.7,"2026-07-12T22:00:04"], [10164,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",77.88,"2026-07-12T22:00:04"], [10165,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",2876.53,"2026-07-12T22:00:04"], [10166,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",827.7,"2026-07-12T22:00:04"], [10167,"APV7347051","2025-03-13T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",160.88,"2026-07-12T22:00:04"], [10168,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",167.1,"2026-07-12T22:00:04"], [10169,"0007301674","2025-01-08T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",636.9,"2026-07-12T22:00:04"], [10170,"APV7327673","2025-02-18T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",40.7,"2026-07-12T22:00:04"], [10171,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",232.0,"2026-07-12T22:00:04"], [10172,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [10173,"0007301642","2025-01-01T00:00:00",2025,3,518606,"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",0.38,"2026-07-12T22:00:04"], [10174,"0007328176","2025-02-01T00:00:00",2025,3,518800,"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",0.04,"2026-07-12T22:00:04"], [10175,"APV7333245","2025-02-25T00:00:00",2025,3,531080,"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 ",22601.52,"2026-07-12T22:00:04"], [10176,"0007335704","2025-03-01T00:00:00",2025,3,517003,"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",6.92,"2026-07-12T22:00:04"], [10177,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [10178,"0007355066","2025-03-27T00:00:00",2025,3,510150,"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",7309.14,"2026-07-12T22:00:04"], [10179,"0007336993","2025-03-08T00:00:00",2025,3,652157,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [10180,"0007351280","2025-03-21T00:00:00",2025,3,519722,"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"], [10181,"0007321699","2025-02-10T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10182,"0007308059","2025-01-17T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [10183,"0007321711","2025-02-10T00:00:00",2025,3,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10184,"APV7298494","2025-01-02T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",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 ",537.0,"2026-07-12T22:00:04"], [10185,"0007333904","2025-02-27T00:00:00",2025,3,519006,"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"], [10186,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [10187,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10188,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",742.37,"2026-07-12T22:00:04"], [10189,"0007332086","2025-02-25T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",18.0,"2026-07-12T22:00:04"], [10190,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",58.41,"2026-07-12T22:00:04"], [10191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [10192,"EXV7337601","2025-03-03T00:00:00",2025,3,595130,"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",103.32,"2026-07-12T22:00:04"], [10193,"0007315596","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",288.32,"2026-07-12T22:00:04"], [10194,"0007358067","2025-03-31T00:00:00",2025,3,652081,"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",6.72,"2026-07-12T22:00:04"], [10195,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",600.6,"2026-07-12T22:00:04"], [10196,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10197,"HCM7303457","2025-01-15T00:00:00",2025,3,517003,"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",1.6,"2026-07-12T22:00:04"], [10198,"0007335862","2025-02-27T00:00:00",2025,3,516002,"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",1027.03,"2026-07-12T22:00:04"], [10199,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [10200,"0007311600","2025-01-24T00:00:00",2025,3,519006,"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",9.47,"2026-07-12T22:00:04"], [10201,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",7.21,"2026-07-12T22:00:04"], [10202,"0007332970","2025-02-26T00:00:00",2025,3,518796,"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",6.88,"2026-07-12T22:00:04"], [10203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",194.7,"2026-07-12T22:00:04"], [10204,"HCM7351205","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2345.84,"2026-07-12T22:00:04"], [10205,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",20399.66,"2026-07-12T22:00:04"], [10206,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [10207,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [10208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",783.21,"2026-07-12T22:00:04"], [10209,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [10210,"APV7334206","2025-02-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",47000.0,"2026-07-12T22:00:04"], [10211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",664.19,"2026-07-12T22:00:04"], [10212,"APV7343235","2025-03-10T00:00:00",2025,3,543010,"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 ",352.72,"2026-07-12T22:00:04"], [10213,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [10214,"0007328176","2025-02-01T00:00:00",2025,3,541002,"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"], [10215,"EXV7355717","2025-03-06T00:00:00",2025,3,595510,"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",21.07,"2026-07-12T22:00:04"], [10216,"0007300802","2025-01-07T00:00:00",2025,3,580160,"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",3.99,"2026-07-12T22:00:04"], [10217,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.21,"2026-07-12T22:00:04"], [10218,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",9.8,"2026-07-12T22:00:04"], [10219,"APV7313147","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",50141.75,"2026-07-12T22:00:04"], [10220,"HCM7311734","2025-01-29T00:00:00",2025,3,517005,"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",83.07,"2026-07-12T22:00:04"], [10221,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [10222,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10223,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",79.88,"2026-07-12T22:00:04"], [10224,"APV7298494","2025-01-02T00:00:00",2025,3,521004,"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 ",1081.65,"2026-07-12T22:00:04"], [10225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1085.01,"2026-07-12T22:00:04"], [10226,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",975.0,"2026-07-12T22:00:04"], [10227,"0007328134","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [10228,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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"], [10229,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.31,"2026-07-12T22:00:04"], [10230,"0007301657","2025-01-08T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",736.38,"2026-07-12T22:00:04"], [10231,"APV7308151","2025-01-17T00:00:00",2025,3,573100,"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 ",15521.66,"2026-07-12T22:00:04"], [10232,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [10233,"0007298021","2025-01-08T00:00:00",2025,3,652370,"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",541.32,"2026-07-12T22:00:04"], [10234,"APV7337298","2025-03-04T00:00:00",2025,3,547180,"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 ",28.55,"2026-07-12T22:00:04"], [10235,"HCM7342043","2025-03-12T00:00:00",2025,3,516002,"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",883.95,"2026-07-12T22:00:04"], [10236,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2511.06,"2026-07-12T22:00:04"], [10237,"0007300893","2025-01-07T00:00:00",2025,3,531027,"Prof Serv - Clerical",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",714.01,"2026-07-12T22:00:04"], [10239,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [10240,"APV7343356","2025-03-10T00:00:00",2025,3,572605,"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","0000425778","IGH STEEL FABRICATION INC ",1208.02,"2026-07-12T22:00:04"], [10241,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",25.85,"2026-07-12T22:00:04"], [10242,"0007343955","2025-03-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [10243,"APV7301051","2025-01-07T00:00:00",2025,3,571100,"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 ",11902.0,"2026-07-12T22:00:04"], [10244,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2850.4,"2026-07-12T22:00:04"], [10245,"HCM7320803","2025-02-12T00:00:00",2025,3,516002,"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",721.54,"2026-07-12T22:00:04"], [10246,"0007335873","2025-02-27T00:00:00",2025,3,519722,"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",83.55,"2026-07-12T22:00:04"], [10247,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [10248,"0007314659","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.65,"2026-07-12T22:00:04"], [10249,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [10250,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [10251,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [10252,"APV7342300","2025-03-03T00:00:00",2025,3,599036,"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 ",5.63,"2026-07-12T22:00:04"], [10253,"0007347745","2025-03-17T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [10254,"EXV7360934","2025-03-18T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [10255,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",0.25,"2026-07-12T22:00:04"], [10256,"0007314713","2025-01-29T00:00:00",2025,3,652156,"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",2.22,"2026-07-12T22:00:04"], [10257,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",7.14,"2026-07-12T22:00:04"], [10258,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",13405.06,"2026-07-12T22:00:04"], [10259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",233.64,"2026-07-12T22:00:04"], [10260,"APV7331403","2025-02-24T00:00:00",2025,3,572605,"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","0000193776","S. PUTNAM COMM SCHOOL TREAS ",620.22,"2026-07-12T22:00:04"], [10261,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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"], [10262,"APV7328494","2025-02-19T00:00:00",2025,3,599036,"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 ",2521.27,"2026-07-12T22:00:04"], [10263,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",268.99,"2026-07-12T22:00:04"], [10264,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [10265,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",75582.35,"2026-07-12T22:00:04"], [10266,"APV7344411","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",368278.73,"2026-07-12T22:00:04"], [10267,"0007315697","2025-02-08T00:00:00",2025,3,652072,"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",22956.64,"2026-07-12T22:00:04"], [10268,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",155.76,"2026-07-12T22:00:04"], [10269,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [10270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1416.51,"2026-07-12T22:00:04"], [10271,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2292.94,"2026-07-12T22:00:04"], [10272,"0007337079","2025-03-08T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",39.04,"2026-07-12T22:00:04"], [10273,"HCM7351256","2025-03-26T00:00:00",2025,3,518901,"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"], [10274,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [10275,"HCM7330192","2025-02-26T00:00:00",2025,3,519006,"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",23.89,"2026-07-12T22:00:04"], [10276,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [10277,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1295.74,"2026-07-12T22:00:04"], [10278,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [10279,"APV7298614","2025-01-02T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",136727.96,"2026-07-12T22:00:04"], [10280,"0007351338","2025-03-21T00:00:00",2025,3,518796,"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"], [10281,"0007301573","2025-01-08T00:00:00",2025,3,580120,"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",15052.62,"2026-07-12T22:00:04"], [10282,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10283,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [10284,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",972.95,"2026-07-12T22:00:04"], [10285,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [10286,"APV7336305","2025-03-03T00:00:00",2025,3,531010,"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 ",81618.96,"2026-07-12T22:00:04"], [10287,"HCM7330158","2025-02-26T00:00:00",2025,3,518800,"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",5.0,"2026-07-12T22:00:04"], [10288,"HCM7351209","2025-03-26T00:00:00",2025,3,518800,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [10289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [10290,"0007314640","2025-02-01T00:00:00",2025,3,595130,"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",604.03,"2026-07-12T22:00:04"], [10291,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [10292,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",1235.31,"2026-07-12T22:00:04"], [10293,"APV7351643","2025-03-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",35954.4,"2026-07-12T22:00:04"], [10294,"HCM7320749","2025-02-12T00:00:00",2025,3,516005,"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",1.76,"2026-07-12T22:00:04"], [10295,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",10733.08,"2026-07-12T22:00:04"], [10296,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [10297,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [10298,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7138.36,"2026-07-12T22:00:04"], [10299,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",15096.8,"2026-07-12T22:00:04"], [10300,"APV7322096","2025-02-10T00:00:00",2025,3,531038,"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 ",7293.15,"2026-07-12T22:00:04"], [10301,"0007335706","2025-03-01T00:00:00",2025,3,510150,"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",434.85,"2026-07-12T22:00:04"], [10302,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [10303,"APV7332271","2025-02-25T00:00:00",2025,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000053322","CITY OF BLOOMINGTON ",400.0,"2026-07-12T22:00:04"], [10304,"HCM7311667","2025-01-29T00:00:00",2025,3,518606,"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"], [10305,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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",6.85,"2026-07-12T22:00:04"], [10306,"0007314640","2025-02-01T00:00:00",2025,3,511170,"Exempt 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",-80.68,"2026-07-12T22:00:04"], [10307,"HCM7303506","2025-01-15T00:00:00",2025,3,516005,"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",87.98,"2026-07-12T22:00:04"], [10308,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",964.55,"2026-07-12T22:00:04"], [10309,"0007334857","2025-03-01T00:00:00",2025,3,516005,"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",-8.62,"2026-07-12T22:00:04"], [10310,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-07-12T22:00:04"], [10311,"0007321790","2025-02-01T00:00:00",2025,3,531037,"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",-11133.86,"2026-07-12T22:00:04"], [10312,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [10313,"0007327253","2025-02-01T00:00:00",2025,3,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [10314,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",442.56,"2026-07-12T22:00:04"], [10315,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [10316,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [10317,"0007333876","2025-02-26T00:00:00",2025,3,516002,"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",335.34,"2026-07-12T22:00:04"], [10318,"0007357048","2025-03-31T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [10319,"0007333876","2025-02-26T00:00:00",2025,3,518161,"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",501.05,"2026-07-12T22:00:04"], [10320,"0007335725","2025-02-28T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [10321,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [10322,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",25225.37,"2026-07-12T22:00:04"], [10323,"0007337121","2025-03-04T00:00:00",2025,3,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-41.29,"2026-07-12T22:00:04"], [10324,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",754.14,"2026-07-12T22:00:04"], [10325,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10326,"HCM7311667","2025-01-29T00:00:00",2025,3,510150,"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",4247.72,"2026-07-12T22:00:04"], [10327,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",8.46,"2026-07-12T22:00:04"], [10328,"0007333803","2025-02-26T00:00:00",2025,3,510150,"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"], [10329,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [10330,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4601.58,"2026-07-12T22:00:04"], [10331,"APV7333190","2025-02-26T00:00:00",2025,3,547160,"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","0000350181","MACKENZIE ENTERPRISES ",437.8,"2026-07-12T22:00:04"], [10332,"0007321818","2025-02-10T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",67.34,"2026-07-12T22:00:04"], [10333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [10334,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10335,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [10336,"HCM7351209","2025-03-26T00:00:00",2025,3,519006,"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",141.8,"2026-07-12T22:00:04"], [10337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [10338,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",87501.51,"2026-07-12T22:00:04"], [10339,"0007328176","2025-02-01T00:00:00",2025,3,659210,"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",2.57,"2026-07-12T22:00:04"], [10340,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",7321.88,"2026-07-12T22:00:04"], [10341,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",705.2,"2026-07-12T22:00:04"], [10342,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",5067.48,"2026-07-12T22:00:04"], [10343,"0007332036","2025-02-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3331617.92,"2026-07-12T22:00:04"], [10344,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"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",1352.92,"2026-07-12T22:00:04"], [10345,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10346,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [10347,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059525","CITY OF LAPORTE, INDIANA ",7668.9,"2026-07-12T22:00:04"], [10348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1930.41,"2026-07-12T22:00:04"], [10349,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [10350,"HCM7311655","2025-01-29T00:00:00",2025,3,517005,"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",62714.43,"2026-07-12T22:00:04"], [10351,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",14.95,"2026-07-12T22:00:04"], [10352,"APV7322261","2025-02-10T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",823405.04,"2026-07-12T22:00:04"], [10353,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",852.26,"2026-07-12T22:00:04"], [10354,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",194.7,"2026-07-12T22:00:04"], [10355,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",5956.45,"2026-07-12T22:00:04"], [10356,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",488.0,"2026-07-12T22:00:04"], [10357,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.93,"2026-07-12T22:00:04"], [10358,"0007337079","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [10359,"0007292911","2025-01-08T00:00:00",2025,3,652072,"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",875.31,"2026-07-12T22:00:04"], [10360,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10361,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",271.61,"2026-07-12T22:00:04"], [10362,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"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",55744.53,"2026-07-12T22:00:04"], [10363,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.08,"2026-07-12T22:00:04"], [10364,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",576.41,"2026-07-12T22:00:04"], [10365,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [10366,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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"], [10367,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",330.99,"2026-07-12T22:00:04"], [10368,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [10369,"0007315555","2025-01-30T00:00:00",2025,3,518606,"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",103.66,"2026-07-12T22:00:04"], [10370,"0007349633","2025-03-19T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [10371,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",559.48,"2026-07-12T22:00:04"], [10372,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [10373,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",36.51,"2026-07-12T22:00:04"], [10374,"0007332977","2025-02-26T00:00:00",2025,3,510101,"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",146716.29,"2026-07-12T22:00:04"], [10375,"0007312757","2025-01-27T00:00:00",2025,3,531010,"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",2880.0,"2026-07-12T22:00:04"], [10376,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [10377,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",24913.18,"2026-07-12T22:00:04"], [10378,"0007351305","2025-03-21T00:00:00",2025,3,517003,"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",-461.6,"2026-07-12T22:00:04"], [10379,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",591.89,"2026-07-12T22:00:04"], [10380,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [10381,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [10382,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [10383,"HCM7320851","2025-02-12T00:00:00",2025,3,516005,"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",83.38,"2026-07-12T22:00:04"], [10384,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [10385,"0007344014","2025-03-11T00:00:00",2025,3,519503,"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",-365.8,"2026-07-12T22:00:04"], [10386,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",484.28,"2026-07-12T22:00:04"], [10387,"0007315700","2025-02-08T00:00:00",2025,3,653090,"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",12.56,"2026-07-12T22:00:04"], [10388,"APV7308307","2025-01-17T00:00:00",2025,3,521004,"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 ",508.53,"2026-07-12T22:00:04"], [10389,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",447.0,"2026-07-12T22:00:04"], [10390,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10391,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",24301.87,"2026-07-12T22:00:04"], [10392,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [10393,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [10394,"APV7351411","2025-03-21T00:00:00",2025,3,599036,"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 ",104.16,"2026-07-12T22:00:04"], [10395,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [10396,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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",0.47,"2026-07-12T22:00:04"], [10397,"APV7341399","2025-03-06T00:00:00",2025,3,593018,"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"], [10398,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [10399,"APV7343235","2025-03-10T00:00:00",2025,3,520106,"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 ",190.31,"2026-07-12T22:00:04"], [10400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.1,"2026-07-12T22:00:04"], [10401,"0007327253","2025-02-01T00:00:00",2025,3,546018,"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",2.01,"2026-07-12T22:00:04"], [10402,"APV7353511","2025-03-25T00:00:00",2025,3,599042,"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 ",12.22,"2026-07-12T22:00:04"], [10403,"HCM7320811","2025-02-12T00:00:00",2025,3,518796,"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",67.87,"2026-07-12T22:00:04"], [10404,"HCM7311645","2025-01-29T00:00:00",2025,3,518800,"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",18.45,"2026-07-12T22:00:04"], [10405,"0007314640","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [10406,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10407,"HCM7320851","2025-02-12T00:00:00",2025,3,519006,"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",30.1,"2026-07-12T22:00:04"], [10408,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [10409,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",5593.2,"2026-07-12T22:00:04"], [10410,"HCM7303521","2025-01-15T00:00:00",2025,3,519722,"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",10130.69,"2026-07-12T22:00:04"], [10411,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10412,"HCM7351256","2025-03-26T00:00:00",2025,3,517005,"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",94.89,"2026-07-12T22:00:04"], [10413,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [10414,"0007332968","2025-02-26T00:00:00",2025,3,518606,"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",12.24,"2026-07-12T22:00:04"], [10415,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.26,"2026-07-12T22:00:04"], [10416,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",194.7,"2026-07-12T22:00:04"], [10417,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",266.16,"2026-07-12T22:00:04"], [10419,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [10420,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [10421,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [10422,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"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","0000298200","WABASH VALLEY HEALTH CENTER ",2768.34,"2026-07-12T22:00:04"], [10423,"0007311577","2025-01-24T00:00:00",2025,3,518161,"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",83.57,"2026-07-12T22:00:04"], [10424,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",1851.15,"2026-07-12T22:00:04"], [10425,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [10426,"0007314659","2025-01-29T00:00:00",2025,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",235.12,"2026-07-12T22:00:04"], [10427,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [10428,"EXV7328923","2025-02-07T00:00:00",2025,3,595594,"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"], [10429,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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",9.36,"2026-07-12T22:00:04"], [10430,"0007314640","2025-02-01T00:00:00",2025,3,547160,"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",8.6,"2026-07-12T22:00:04"], [10431,"0007315700","2025-02-08T00:00:00",2025,3,652134,"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",112.5,"2026-07-12T22:00:04"], [10432,"0007358068","2025-03-31T00:00:00",2025,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.4,"2026-07-12T22:00:04"], [10433,"0007315754","2025-01-30T00:00:00",2025,3,518901,"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",4.93,"2026-07-12T22:00:04"], [10434,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.84,"2026-07-12T22:00:04"], [10435,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",13953.03,"2026-07-12T22:00:04"], [10436,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",8333.33,"2026-07-12T22:00:04"], [10437,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [10438,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",411.78,"2026-07-12T22:00:04"], [10439,"0007346664","2025-03-14T00:00:00",2025,3,516005,"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"], [10440,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",14038.8,"2026-07-12T22:00:04"], [10441,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",364.26,"2026-07-12T22:00:04"], [10442,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",761.58,"2026-07-12T22:00:04"], [10443,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"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",126.67,"2026-07-12T22:00:04"], [10444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",913.14,"2026-07-12T22:00:04"], [10445,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",13852.41,"2026-07-12T22:00:04"], [10446,"0007319609","2025-02-05T00:00:00",2025,3,519722,"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",-10.82,"2026-07-12T22:00:04"], [10447,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",756.0,"2026-07-12T22:00:04"], [10448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",155.76,"2026-07-12T22:00:04"], [10449,"0007337079","2025-03-08T00:00:00",2025,3,652131,"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",8.08,"2026-07-12T22:00:04"], [10450,"0007315747","2025-01-30T00:00:00",2025,3,516005,"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",458.65,"2026-07-12T22:00:04"], [10451,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1101.92,"2026-07-12T22:00:04"], [10452,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [10453,"APV7298503","2025-01-02T00:00:00",2025,3,546002,"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 ",609.54,"2026-07-12T22:00:04"], [10454,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [10455,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",17.15,"2026-07-12T22:00:04"], [10456,"0007310640","2025-01-01T00:00:00",2025,3,519006,"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",398.0,"2026-07-12T22:00:04"], [10457,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2598.86,"2026-07-12T22:00:04"], [10458,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10459,"0007328176","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10460,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [10461,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",144260.55,"2026-07-12T22:00:04"], [10462,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [10463,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",10923.02,"2026-07-12T22:00:04"], [10464,"APV7314939","2025-01-28T00:00:00",2025,3,531010,"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 ",13916.62,"2026-07-12T22:00:04"], [10465,"0007318606","2025-02-04T00:00:00",2025,3,517005,"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",-551.19,"2026-07-12T22:00:04"], [10466,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [10467,"HCM7303509","2025-01-15T00:00:00",2025,3,519503,"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",48.14,"2026-07-12T22:00:04"], [10468,"0007325431","2025-02-14T00:00:00",2025,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-667.59,"2026-07-12T22:00:04"], [10469,"EXV7340801","2025-03-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",62.18,"2026-07-12T22:00:04"], [10470,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"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",53.58,"2026-07-12T22:00:04"], [10471,"APV7342300","2025-03-03T00:00:00",2025,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",116.13,"2026-07-12T22:00:04"], [10472,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078397","SUMMIT PLASTIC SURGERY, PC ",14.0,"2026-07-12T22:00:04"], [10473,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [10474,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",698.2,"2026-07-12T22:00:04"], [10475,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",4601.11,"2026-07-12T22:00:04"], [10476,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",53198.85,"2026-07-12T22:00:04"], [10477,"APV7340419","2025-03-05T00:00:00",2025,3,532023,"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"], [10478,"0007305304","2025-01-14T00:00:00",2025,3,580132,"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",16182.59,"2026-07-12T22:00:04"], [10479,"HCM7351156","2025-03-26T00:00:00",2025,3,518161,"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",36.22,"2026-07-12T22:00:04"], [10480,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"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",34.15,"2026-07-12T22:00:04"], [10481,"APV7316879","2025-01-31T00:00:00",2025,3,546002,"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 ",1.18,"2026-07-12T22:00:04"], [10482,"0007328134","2025-02-01T00:00:00",2025,3,652110,"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",0.03,"2026-07-12T22:00:04"], [10483,"0007349613","2025-03-19T00:00:00",2025,3,517005,"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",763.47,"2026-07-12T22:00:04"], [10484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10485,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [10486,"HCM7342022","2025-03-12T00:00:00",2025,3,518796,"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",55.73,"2026-07-12T22:00:04"], [10487,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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",4.38,"2026-07-12T22:00:04"], [10488,"0007335708","2025-03-03T00:00:00",2025,3,571100,"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",-62939.87,"2026-07-12T22:00:04"], [10489,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"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",5.27,"2026-07-12T22:00:04"], [10490,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",130.78,"2026-07-12T22:00:04"], [10492,"0007342948","2025-03-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26689.23,"2026-07-12T22:00:04"], [10493,"APV7302788","2025-01-09T00:00:00",2025,3,531010,"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 ",25935.63,"2026-07-12T22:00:04"], [10494,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"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 ",1269.37,"2026-07-12T22:00:04"], [10495,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [10496,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",498169.79,"2026-07-12T22:00:04"], [10497,"HCM7342006","2025-03-12T00:00:00",2025,3,518796,"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"], [10498,"0007306365","2025-01-15T00:00:00",2025,3,517003,"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",51.62,"2026-07-12T22:00:04"], [10499,"0007342889","2025-03-10T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10501,"0007315740","2025-02-08T00:00:00",2025,3,659287,"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"], [10502,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [10503,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",10011.1,"2026-07-12T22:00:04"], [10504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.78,"2026-07-12T22:00:04"], [10505,"APV7342328","2025-03-06T00:00:00",2025,3,539012,"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 ",9.42,"2026-07-12T22:00:04"], [10506,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10507,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [10508,"EXV7321506","2025-02-04T00:00:00",2025,3,595110,"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",83.57,"2026-07-12T22:00:04"], [10509,"APV7356304","2025-03-19T00:00:00",2025,3,541002,"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 ",489.58,"2026-07-12T22:00:04"], [10510,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103212","PSYCHOLOGICAL AND FAMILY ",14.0,"2026-07-12T22:00:04"], [10511,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [10512,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10513,"EXV7305097","2025-01-12T00:00:00",2025,3,595110,"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"], [10514,"HCM7330192","2025-02-26T00:00:00",2025,3,518800,"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",51.0,"2026-07-12T22:00:04"], [10515,"0007327223","2025-02-18T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10516,"0007344975","2025-03-12T00:00:00",2025,3,652157,"Misc. Telecom 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",-6.0,"2026-07-12T22:00:04"], [10517,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",929.49,"2026-07-12T22:00:04"], [10518,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",271.98,"2026-07-12T22:00:04"], [10519,"APV7303821","2025-01-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240106","BARBARA A. BROSE ",1473.59,"2026-07-12T22:00:04"], [10520,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [10521,"APV7313893","2025-01-28T00:00:00",2025,3,531010,"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 ",3517.29,"2026-07-12T22:00:04"], [10522,"0007301609","2025-01-08T00:00:00",2025,3,659287,"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"], [10523,"APV7305662","2025-01-14T00:00:00",2025,3,580120,"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","0000353202","KUEHG CORP ",281.85,"2026-07-12T22:00:04"], [10524,"0007306363","2025-01-15T00:00:00",2025,3,517005,"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",125.52,"2026-07-12T22:00:04"], [10525,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10526,"APV7327397","2025-02-18T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006599","ALLEN COUNTY ",521.11,"2026-07-12T22:00:04"], [10527,"EXV7319181","2025-01-21T00:00:00",2025,3,595520,"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"], [10528,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [10529,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [10530,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [10531,"HCM7303516","2025-01-15T00:00:00",2025,3,518606,"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",1.52,"2026-07-12T22:00:04"], [10532,"HCM7342024","2025-03-12T00:00:00",2025,3,519503,"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",10.5,"2026-07-12T22:00:04"], [10533,"0007312795","2025-01-27T00:00:00",2025,3,519503,"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",10.5,"2026-07-12T22:00:04"], [10534,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228569","SUNMAN-DEARBORN COMMUNITY ",14.0,"2026-07-12T22:00:04"], [10535,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",625.0,"2026-07-12T22:00:04"], [10536,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [10537,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",33567.0,"2026-07-12T22:00:04"], [10538,"0007335724","2025-02-28T00:00:00",2025,3,520202,"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",15.3,"2026-07-12T22:00:04"], [10539,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [10540,"APV7348844","2025-03-18T00:00:00",2025,3,572605,"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 ",17064.09,"2026-07-12T22:00:04"], [10541,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [10543,"HCM7320851","2025-02-12T00:00:00",2025,3,518161,"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",16829.19,"2026-07-12T22:00:04"], [10544,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [10545,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",361582.73,"2026-07-12T22:00:04"], [10546,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [10547,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",468.06,"2026-07-12T22:00:04"], [10548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10549,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1343.96,"2026-07-12T22:00:04"], [10550,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [10551,"0007335726","2025-02-28T00:00:00",2025,3,652151,"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",13.26,"2026-07-12T22:00:04"], [10552,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [10553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [10554,"0007309072","2025-01-21T00:00:00",2025,3,531038,"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",2247.87,"2026-07-12T22:00:04"], [10555,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [10556,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1031.62,"2026-07-12T22:00:04"], [10557,"0007306364","2025-01-15T00:00:00",2025,3,518800,"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",5.24,"2026-07-12T22:00:04"], [10558,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.35,"2026-07-12T22:00:04"], [10559,"APV7305714","2025-01-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6152.26,"2026-07-12T22:00:04"], [10560,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10561,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [10562,"0007336972","2025-02-27T00:00:00",2025,3,518606,"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"], [10563,"0007315762","2025-01-30T00:00:00",2025,3,517003,"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",-83.65,"2026-07-12T22:00:04"], [10564,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10565,"0007354184","2025-03-26T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",500380.21,"2026-07-12T22:00:04"], [10566,"APV7310186","2025-01-22T00:00:00",2025,3,538140,"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 ",137426.02,"2026-07-12T22:00:04"], [10567,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",103382.0,"2026-07-12T22:00:04"], [10568,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [10569,"0007335726","2025-02-28T00:00:00",2025,3,653095,"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",0.16,"2026-07-12T22:00:04"], [10570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [10571,"APV7323029","2025-02-11T00:00:00",2025,3,532023,"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 ",60.0,"2026-07-12T22:00:04"], [10572,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10573,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067303","OHIO COUNTY ",967.95,"2026-07-12T22:00:04"], [10574,"0007300853","2025-01-07T00:00:00",2025,3,510150,"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",461.18,"2026-07-12T22:00:04"], [10575,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [10576,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.02,"2026-07-12T22:00:04"], [10577,"APV7334156","2025-02-27T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000004796","INDIANA UNIV ",5342.3,"2026-07-12T22:00:04"], [10578,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10579,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",379.66,"2026-07-12T22:00:04"], [10580,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10581,"HCM7330217","2025-02-26T00:00:00",2025,3,518606,"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",15.31,"2026-07-12T22:00:04"], [10582,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.57,"2026-07-12T22:00:04"], [10583,"EXV7302232","2025-01-01T00:00:00",2025,3,595170,"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",10.45,"2026-07-12T22:00:04"], [10584,"HCM7320749","2025-02-12T00:00:00",2025,3,518606,"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",0.17,"2026-07-12T22:00:04"], [10585,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [10586,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",1440.62,"2026-07-12T22:00:04"], [10587,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1391.64,"2026-07-12T22:00:04"], [10588,"APV7337400","2025-03-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",2773.62,"2026-07-12T22:00:04"], [10589,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",23575.48,"2026-07-12T22:00:04"], [10590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",705.2,"2026-07-12T22:00:04"], [10591,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [10592,"0007333859","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [10593,"APV7298503","2025-01-02T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",164.61,"2026-07-12T22:00:04"], [10594,"EXV7327902","2025-02-07T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",87.75,"2026-07-12T22:00:04"], [10595,"0007325406","2025-02-12T00:00:00",2025,3,510150,"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"], [10596,"0007328176","2025-02-01T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10597,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",8.72,"2026-07-12T22:00:04"], [10598,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [10599,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10600,"APV7327607","2025-02-17T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",202651.93,"2026-07-12T22:00:04"], [10601,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [10602,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [10603,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [10604,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432404","KYLA AKERS ",1487.71,"2026-07-12T22:00:04"], [10605,"0007344035","2025-03-10T00:00:00",2025,3,652393,"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",-36.0,"2026-07-12T22:00:04"], [10606,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",59139.26,"2026-07-12T22:00:04"], [10607,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",194.7,"2026-07-12T22:00:04"], [10608,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",5043.31,"2026-07-12T22:00:04"], [10609,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1654.18,"2026-07-12T22:00:04"], [10610,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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"], [10611,"0007343993","2025-03-11T00:00:00",2025,3,518796,"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",-2.72,"2026-07-12T22:00:04"], [10612,"APV7337298","2025-03-04T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",26.08,"2026-07-12T22:00:04"], [10613,"0007324564","2025-02-13T00:00:00",2025,3,659304,"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"], [10614,"0007344079","2025-03-11T00:00:00",2025,3,517003,"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"], [10615,"APV7335097","2025-02-28T00:00:00",2025,3,548046,"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 ",8557.71,"2026-07-12T22:00:04"], [10616,"0007358063","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [10617,"0007312698","2025-01-27T00:00:00",2025,3,519503,"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",-3.97,"2026-07-12T22:00:04"], [10618,"HCM7320810","2025-02-12T00:00:00",2025,3,517005,"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",341.18,"2026-07-12T22:00:04"], [10619,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000389209","PREMIER ARTS INC ",6725.2,"2026-07-12T22:00:04"], [10620,"HCM7330165","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [10621,"0007237003","2025-01-01T00:00:00",2025,3,516002,"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",1150.06,"2026-07-12T22:00:04"], [10622,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"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 ",1468.83,"2026-07-12T22:00:04"], [10623,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [10624,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",5676.66,"2026-07-12T22:00:04"], [10625,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000078465","ORTHOPAEDIC ASSOCIATES INC ",213.0,"2026-07-12T22:00:04"], [10626,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10627,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [10628,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425458","DENNETTE ANN BURROWS ",534.39,"2026-07-12T22:00:04"], [10629,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",88.87,"2026-07-12T22:00:04"], [10630,"0007316536","2025-01-31T00:00:00",2025,3,531054,"Prof Serv-Legal Services",718,"School Lunch Division","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",-381.41,"2026-07-12T22:00:04"], [10631,"0007327253","2025-02-01T00:00:00",2025,3,539027,"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",0.1,"2026-07-12T22:00:04"], [10632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",254.41,"2026-07-12T22:00:04"], [10633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [10634,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",727413.7,"2026-07-12T22:00:04"], [10635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10636,"HCM7342022","2025-03-12T00:00:00",2025,3,518901,"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"], [10637,"APV7322167","2025-02-10T00:00:00",2025,3,532022,"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"], [10638,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [10639,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",92388.1,"2026-07-12T22:00:04"], [10640,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [10641,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",68352.8,"2026-07-12T22:00:04"], [10642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",942.78,"2026-07-12T22:00:04"], [10643,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1070.88,"2026-07-12T22:00:04"], [10644,"0007316508","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",236.56,"2026-07-12T22:00:04"], [10645,"APV7322261","2025-02-10T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000284138","PERRY AND ASSOCIATES APPRAISAL SERVICES ",0.0,"2026-07-12T22:00:04"], [10646,"EXV7344647","2025-03-01T00:00:00",2025,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [10647,"EXV7354831","2025-03-12T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [10648,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",974.47,"2026-07-12T22:00:04"], [10649,"APV7302681","2025-01-09T00:00:00",2025,3,520202,"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 ",23.72,"2026-07-12T22:00:04"], [10650,"HCM7303469","2025-01-15T00:00:00",2025,3,510101,"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",13565.2,"2026-07-12T22:00:04"], [10651,"APV7317873","2025-02-03T00:00:00",2025,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",506.19,"2026-07-12T22:00:04"], [10652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [10653,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",449.27,"2026-07-12T22:00:04"], [10654,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",604.0,"2026-07-12T22:00:04"], [10655,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",914.23,"2026-07-12T22:00:04"], [10656,"0007327227","2025-02-18T00:00:00",2025,3,547032,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [10659,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10660,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [10661,"0007319482","2025-02-05T00:00:00",2025,3,580120,"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",15474.31,"2026-07-12T22:00:04"], [10662,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",16815.18,"2026-07-12T22:00:04"], [10663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [10664,"0007335816","2025-02-27T00:00:00",2025,3,518800,"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"], [10665,"APV7332341","2025-02-25T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242463","KAREN PORTER ",1415.01,"2026-07-12T22:00:04"], [10666,"HCM7303491","2025-01-15T00:00:00",2025,3,519503,"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"], [10667,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",49898.54,"2026-07-12T22:00:04"], [10668,"HCM7320811","2025-02-12T00:00:00",2025,3,518796,"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",112.22,"2026-07-12T22:00:04"], [10669,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [10670,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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"], [10671,"0007317488","2025-02-03T00:00:00",2025,3,518606,"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",1.47,"2026-07-12T22:00:04"], [10672,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",4404.6,"2026-07-12T22:00:04"], [10673,"APV7356234","2025-03-28T00:00:00",2025,3,538922,"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 ",615.0,"2026-07-12T22:00:04"], [10674,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",54.98,"2026-07-12T22:00:04"], [10675,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [10676,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"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 ",720.16,"2026-07-12T22:00:04"], [10677,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [10678,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",28584.63,"2026-07-12T22:00:04"], [10679,"APV7341395","2025-03-06T00:00:00",2025,3,572605,"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 ",205833.26,"2026-07-12T22:00:04"], [10680,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [10681,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1457.62,"2026-07-12T22:00:04"], [10682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [10683,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"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 ",22998.0,"2026-07-12T22:00:04"], [10684,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",35235.54,"2026-07-12T22:00:04"], [10685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [10686,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [10687,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [10688,"0007328176","2025-02-01T00:00:00",2025,3,599036,"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"], [10689,"0007301514","2025-01-08T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [10690,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [10691,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",640.56,"2026-07-12T22:00:04"], [10692,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [10693,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [10694,"APV7302768","2025-01-09T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",104.98,"2026-07-12T22:00:04"], [10695,"HCM7351216","2025-03-26T00:00:00",2025,3,517005,"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",2247.89,"2026-07-12T22:00:04"], [10696,"0007321711","2025-02-10T00:00:00",2025,3,595570,"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",0.0,"2026-07-12T22:00:04"], [10697,"APV7303819","2025-01-03T00:00:00",2025,3,539041,"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 ",22150.53,"2026-07-12T22:00:04"], [10698,"APV7348987","2025-03-18T00:00:00",2025,3,591030,"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"], [10699,"APV7349001","2025-03-18T00:00:00",2025,3,547016,"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 ",1427.65,"2026-07-12T22:00:04"], [10700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [10701,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",13815.77,"2026-07-12T22:00:04"], [10702,"EXV7306986","2025-01-14T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87.16,"2026-07-12T22:00:04"], [10703,"EXV7337586","2025-02-20T00:00:00",2025,3,595520,"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"], [10704,"0007333849","2025-02-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [10705,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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",55.35,"2026-07-12T22:00:04"], [10706,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10707,"HCM7303555","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",3750.0,"2026-07-12T22:00:04"], [10708,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [10709,"0007330134","2025-02-21T00:00:00",2025,3,510200,"Supplemental 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",1250.0,"2026-07-12T22:00:04"], [10710,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",17177.99,"2026-07-12T22:00:04"], [10711,"0007315694","2025-02-08T00:00:00",2025,3,652134,"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",509.74,"2026-07-12T22:00:04"], [10712,"0007345849","2025-03-13T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [10713,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",1358.0,"2026-07-12T22:00:04"], [10714,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [10715,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10716,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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, ",3595.89,"2026-07-12T22:00:04"], [10717,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10718,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [10719,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",110.87,"2026-07-12T22:00:04"], [10720,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [10721,"0007336996","2025-03-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [10722,"0007358067","2025-03-31T00:00:00",2025,3,652134,"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",787.52,"2026-07-12T22:00:04"], [10723,"0007347769","2025-03-17T00:00:00",2025,3,531010,"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",23110.17,"2026-07-12T22:00:04"], [10724,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [10725,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2141.7,"2026-07-12T22:00:04"], [10726,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1445.76,"2026-07-12T22:00:04"], [10727,"APV7357361","2025-03-31T00:00:00",2025,3,595540,"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 ",727.14,"2026-07-12T22:00:04"], [10728,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",4966.82,"2026-07-12T22:00:04"], [10729,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",339.79,"2026-07-12T22:00:04"], [10730,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",4336.93,"2026-07-12T22:00:04"], [10731,"0007317440","2025-01-31T00:00:00",2025,3,659210,"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",5984.0,"2026-07-12T22:00:04"], [10732,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",6093.6,"2026-07-12T22:00:04"], [10733,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [10734,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [10735,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [10736,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",141.45,"2026-07-12T22:00:04"], [10737,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [10738,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [10739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",308.79,"2026-07-12T22:00:04"], [10740,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [10741,"0007305304","2025-01-14T00:00:00",2025,3,580160,"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",39965.32,"2026-07-12T22:00:04"], [10742,"HCM7330217","2025-02-26T00:00:00",2025,3,518606,"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",7.55,"2026-07-12T22:00:04"], [10743,"APV7303790","2025-01-10T00:00:00",2025,3,595530,"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 ",4012.01,"2026-07-12T22:00:04"], [10744,"0007335724","2025-02-28T00:00:00",2025,3,520204,"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",143.08,"2026-07-12T22:00:04"], [10745,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [10746,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",329.1,"2026-07-12T22:00:04"], [10747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10748,"0007355136","2025-03-27T00:00:00",2025,3,659295,"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",109.5,"2026-07-12T22:00:04"], [10749,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094694","COMMUNITY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [10750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10751,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",12924.92,"2026-07-12T22:00:04"], [10752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2466.59,"2026-07-12T22:00:04"], [10753,"0007344905","2025-03-12T00:00:00",2025,3,510200,"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",500.0,"2026-07-12T22:00:04"], [10754,"0007332048","2025-02-25T00:00:00",2025,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [10755,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [10756,"0007303405","2025-01-10T00:00:00",2025,3,580160,"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",130001969.84,"2026-07-12T22:00:04"], [10757,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",736.32,"2026-07-12T22:00:04"], [10758,"0007321818","2025-02-10T00:00:00",2025,3,659277,"Server Management",385,"Homeland Security","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",139.81,"2026-07-12T22:00:04"], [10759,"0007311600","2025-01-24T00:00:00",2025,3,518796,"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",19.19,"2026-07-12T22:00:04"], [10760,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [10761,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [10762,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",27496.12,"2026-07-12T22:00:04"], [10763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10764,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",748.32,"2026-07-12T22:00:04"], [10765,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [10766,"EXV7346420","2025-03-06T00:00:00",2025,3,595110,"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",25.09,"2026-07-12T22:00:04"], [10767,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [10768,"APV7340484","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",81522.46,"2026-07-12T22:00:04"], [10769,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"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",3.74,"2026-07-12T22:00:04"], [10770,"0007353137","2025-03-25T00:00:00",2025,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10771,"0007335706","2025-03-01T00:00:00",2025,3,517003,"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",160.59,"2026-07-12T22:00:04"], [10772,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10773,"HCM7351176","2025-03-26T00:00:00",2025,3,510101,"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",189950.24,"2026-07-12T22:00:04"], [10774,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",329.09,"2026-07-12T22:00:04"], [10775,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [10776,"EXV7327954","2025-02-10T00:00:00",2025,3,595130,"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",273.1,"2026-07-12T22:00:04"], [10777,"0007303376","2025-01-01T00:00:00",2025,3,531037,"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",65327.49,"2026-07-12T22:00:04"], [10778,"APV7348855","2025-03-18T00:00:00",2025,3,591035,"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 ",0.03,"2026-07-12T22:00:04"], [10779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [10780,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",141.0,"2026-07-12T22:00:04"], [10781,"HCM7311683","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-07-12T22:00:04"], [10782,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",39482.8,"2026-07-12T22:00:04"], [10783,"HCM7330222","2025-02-26T00:00:00",2025,3,519006,"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",42.79,"2026-07-12T22:00:04"], [10784,"HCM7303555","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1925.5,"2026-07-12T22:00:04"], [10785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",731.68,"2026-07-12T22:00:04"], [10786,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",0.2,"2026-07-12T22:00:04"], [10787,"0007327253","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10788,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",1331.76,"2026-07-12T22:00:04"], [10789,"0007327353","2025-02-18T00:00:00",2025,3,583120,"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",327.28,"2026-07-12T22:00:04"], [10790,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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 ",26000.0,"2026-07-12T22:00:04"], [10791,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [10792,"0007332885","2025-02-26T00:00:00",2025,3,516005,"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",-10.62,"2026-07-12T22:00:04"], [10793,"0007315555","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",1.37,"2026-07-12T22:00:04"], [10794,"0007320272","2025-02-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22816.93,"2026-07-12T22:00:04"], [10795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",788.92,"2026-07-12T22:00:04"], [10796,"0007311562","2025-01-01T00:00:00",2025,3,652151,"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",1.35,"2026-07-12T22:00:04"], [10797,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",2318.69,"2026-07-12T22:00:04"], [10798,"APV7342316","2025-03-07T00:00:00",2025,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1128.02,"2026-07-12T22:00:04"], [10799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1560.25,"2026-07-12T22:00:04"], [10800,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",51697.76,"2026-07-12T22:00:04"], [10801,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",82.3,"2026-07-12T22:00:04"], [10802,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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",0.57,"2026-07-12T22:00:04"], [10803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.48,"2026-07-12T22:00:04"], [10804,"HCM7342042","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",11.62,"2026-07-12T22:00:04"], [10805,"0007313671","2025-02-01T00:00:00",2025,3,653090,"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",5.09,"2026-07-12T22:00:04"], [10806,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [10807,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.0,"2026-07-12T22:00:04"], [10808,"APV7329419","2025-02-20T00:00:00",2025,3,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000051851","AGILENT TECHNOLOGIES INC ",280937.04,"2026-07-12T22:00:04"], [10809,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [10810,"HCM7320743","2025-02-12T00:00:00",2025,3,519503,"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"], [10811,"0007327253","2025-02-01T00:00:00",2025,3,546007,"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",0.08,"2026-07-12T22:00:04"], [10812,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [10813,"HCM7342003","2025-03-12T00:00:00",2025,3,518911,"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"], [10814,"HCM7342017","2025-03-12T00:00:00",2025,3,510101,"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",25266.11,"2026-07-12T22:00:04"], [10815,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",23882.1,"2026-07-12T22:00:04"], [10816,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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",0.03,"2026-07-12T22:00:04"], [10817,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [10818,"0007332986","2025-02-26T00:00:00",2025,3,652131,"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",73.31,"2026-07-12T22:00:04"], [10819,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [10820,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",705.2,"2026-07-12T22:00:04"], [10821,"EXV7322490","2025-02-03T00:00:00",2025,3,595530,"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",224.38,"2026-07-12T22:00:04"], [10822,"0007315570","2025-01-30T00:00:00",2025,3,518901,"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",3.65,"2026-07-12T22:00:04"], [10823,"HCM7303516","2025-01-15T00:00:00",2025,3,510150,"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",749.25,"2026-07-12T22:00:04"], [10824,"APV7301040","2025-01-07T00:00:00",2025,3,545006,"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 ",3.13,"2026-07-12T22:00:04"], [10825,"0007300177","2025-01-06T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.07,"2026-07-12T22:00:04"], [10826,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",5433.08,"2026-07-12T22:00:04"], [10827,"0007305384","2025-01-15T00:00:00",2025,3,517003,"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",32.78,"2026-07-12T22:00:04"], [10828,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",2.29,"2026-07-12T22:00:04"], [10829,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [10830,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [10831,"APV7315933","2025-01-30T00:00:00",2025,3,520202,"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 ",6506.69,"2026-07-12T22:00:04"], [10832,"HCM7303555","2025-01-15T00:00:00",2025,3,518800,"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",0.13,"2026-07-12T22:00:04"], [10833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [10834,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [10835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",531.53,"2026-07-12T22:00:04"], [10836,"0007337032","2025-03-08T00:00:00",2025,3,659304,"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",26.45,"2026-07-12T22:00:04"], [10837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [10838,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"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",714.7,"2026-07-12T22:00:04"], [10839,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10840,"0007355098","2025-03-27T00:00:00",2025,3,510101,"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",5434.55,"2026-07-12T22:00:04"], [10841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10842,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1344.0,"2026-07-12T22:00:04"], [10843,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"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",8.19,"2026-07-12T22:00:04"], [10844,"APV7331321","2025-02-24T00:00:00",2025,3,531054,"Prof Serv-Legal Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000421948","GLOBO HOLDINGS LLC ",881.27,"2026-07-12T22:00:04"], [10845,"APV7321208","2025-02-07T00:00:00",2025,3,573100,"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","0000076222","PATH INC ",10273.62,"2026-07-12T22:00:04"], [10846,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",972.95,"2026-07-12T22:00:04"], [10847,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [10848,"APV7313956","2025-01-28T00:00:00",2025,3,541002,"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 ",22.22,"2026-07-12T22:00:04"], [10849,"0007328176","2025-02-01T00:00:00",2025,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10850,"0007300853","2025-01-07T00:00:00",2025,3,510150,"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",1535.81,"2026-07-12T22:00:04"], [10851,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",53075.52,"2026-07-12T22:00:04"], [10852,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [10853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",511.48,"2026-07-12T22:00:04"], [10854,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1101.91,"2026-07-12T22:00:04"], [10855,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1002.13,"2026-07-12T22:00:04"], [10856,"HCM7351195","2025-03-26T00:00:00",2025,3,519006,"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",58.62,"2026-07-12T22:00:04"], [10857,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",271.27,"2026-07-12T22:00:04"], [10858,"0007337007","2025-03-08T00:00:00",2025,3,659287,"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"], [10859,"APV7303880","2025-01-10T00:00:00",2025,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000421737","CAROLYN SCHMITT ",2625.0,"2026-07-12T22:00:04"], [10860,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",147.98,"2026-07-12T22:00:04"], [10861,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [10862,"APV7301915","2025-01-08T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",26.79,"2026-07-12T22:00:04"], [10863,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [10864,"0007302394","2025-01-01T00:00:00",2025,3,659052,"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",4.18,"2026-07-12T22:00:04"], [10865,"0007325472","2025-02-14T00:00:00",2025,3,546023,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10866,"APV7348067","2025-03-17T00:00:00",2025,3,538922,"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 ",4950.0,"2026-07-12T22:00:04"], [10867,"APV7343235","2025-03-10T00:00:00",2025,3,520104,"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"], [10868,"0007315700","2025-02-08T00:00:00",2025,3,652393,"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"], [10869,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.07,"2026-07-12T22:00:04"], [10870,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",46.0,"2026-07-12T22:00:04"], [10871,"APV7337298","2025-03-04T00:00:00",2025,3,531061,"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 ",16708.9,"2026-07-12T22:00:04"], [10872,"APV7354522","2025-03-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",46178.06,"2026-07-12T22:00:04"], [10873,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10874,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [10875,"HCM7351216","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.47,"2026-07-12T22:00:04"], [10876,"0007333773","2025-02-27T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [10877,"0007311699","2025-01-24T00:00:00",2025,3,510200,"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",825.0,"2026-07-12T22:00:04"], [10878,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [10879,"0007328176","2025-02-01T00:00:00",2025,3,539027,"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",0.14,"2026-07-12T22:00:04"], [10880,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1543087.09,"2026-07-12T22:00:04"], [10881,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [10882,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [10883,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",15.31,"2026-07-12T22:00:04"], [10884,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079177","MERRILLVILLE HIGH SCHOOL ",14.0,"2026-07-12T22:00:04"], [10885,"0007299247","2025-01-03T00:00:00",2025,3,516005,"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",35.39,"2026-07-12T22:00:04"], [10886,"0007322734","2025-02-11T00:00:00",2025,3,518161,"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",680.22,"2026-07-12T22:00:04"], [10887,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [10888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",369.93,"2026-07-12T22:00:04"], [10889,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10890,"0007300096","2025-01-08T00:00:00",2025,3,659290,"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"], [10891,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2236.62,"2026-07-12T22:00:04"], [10892,"0007316576","2025-01-29T00:00:00",2025,3,518161,"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",1760.8,"2026-07-12T22:00:04"], [10893,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [10894,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [10895,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [10896,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [10897,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",899.13,"2026-07-12T22:00:04"], [10898,"HCM7311693","2025-01-29T00:00:00",2025,3,519006,"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",71.36,"2026-07-12T22:00:04"], [10899,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",39.11,"2026-07-12T22:00:04"], [10900,"0007306233","2025-01-15T00:00:00",2025,3,659262,"Virtual Server Hosting",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",0.0,"2026-07-12T22:00:04"], [10901,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",22427.38,"2026-07-12T22:00:04"], [10902,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",32801.37,"2026-07-12T22:00:04"], [10903,"HCM7330210","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [10904,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"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 ",2226.69,"2026-07-12T22:00:04"], [10905,"0007323771","2025-02-12T00:00:00",2025,3,516002,"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",1.4,"2026-07-12T22:00:04"], [10906,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [10907,"HCM7330256","2025-02-26T00:00:00",2025,3,518796,"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",7.38,"2026-07-12T22:00:04"], [10908,"HCM7303519","2025-01-15T00:00:00",2025,3,518800,"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",4.51,"2026-07-12T22:00:04"], [10909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",497.73,"2026-07-12T22:00:04"], [10910,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [10911,"APV7310932","2025-01-23T00:00:00",2025,3,573100,"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 ",8602.47,"2026-07-12T22:00:04"], [10912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1926.23,"2026-07-12T22:00:04"], [10913,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",4975.03,"2026-07-12T22:00:04"], [10914,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421039","ASHLEY WILLIAMS ",496.27,"2026-07-12T22:00:04"], [10915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10916,"0007335722","2025-03-03T00:00:00",2025,3,516002,"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",-8.06,"2026-07-12T22:00:04"], [10917,"0007301642","2025-01-01T00:00:00",2025,3,510150,"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",3.85,"2026-07-12T22:00:04"], [10918,"APV7327566","2025-02-18T00:00:00",2025,3,590110,"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"], [10919,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",29.78,"2026-07-12T22:00:04"], [10920,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",113171.64,"2026-07-12T22:00:04"], [10921,"0007335798","2025-02-27T00:00:00",2025,3,519503,"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",3.66,"2026-07-12T22:00:04"], [10922,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [10923,"0007323782","2025-02-12T00:00:00",2025,3,583120,"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",696.88,"2026-07-12T22:00:04"], [10924,"0007316573","2025-01-29T00:00:00",2025,3,510150,"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",408.95,"2026-07-12T22:00:04"], [10925,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",155.76,"2026-07-12T22:00:04"], [10926,"HCM7320744","2025-02-12T00:00:00",2025,3,517003,"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",78.85,"2026-07-12T22:00:04"], [10927,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",659.7,"2026-07-12T22:00:04"], [10928,"APV7301912","2025-01-07T00:00:00",2025,3,539035,"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 ",30636.57,"2026-07-12T22:00:04"], [10929,"HCM7320757","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [10930,"0007333859","2025-02-27T00:00:00",2025,3,652393,"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"], [10931,"0007293678","2025-01-01T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",1010142.1,"2026-07-12T22:00:04"], [10932,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",316.39,"2026-07-12T22:00:04"], [10933,"APV7352443","2025-03-24T00:00:00",2025,3,545006,"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 ",5.14,"2026-07-12T22:00:04"], [10934,"APV7313755","2025-01-28T00:00:00",2025,3,573100,"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 ",2816.16,"2026-07-12T22:00:04"], [10935,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [10936,"0007337049","2025-03-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [10937,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [10938,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"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",1.4,"2026-07-12T22:00:04"], [10939,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.28,"2026-07-12T22:00:04"], [10940,"0007348695","2025-03-08T00:00:00",2025,3,659295,"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"], [10941,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",54139.4,"2026-07-12T22:00:04"], [10942,"0007351345","2025-03-21T00:00:00",2025,3,518161,"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"], [10943,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10944,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",19044.5,"2026-07-12T22:00:04"], [10945,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [10946,"HCM7320773","2025-02-12T00:00:00",2025,3,516002,"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",34275.62,"2026-07-12T22:00:04"], [10947,"APV7351542","2025-03-21T00:00:00",2025,3,547113,"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 ",22.5,"2026-07-12T22:00:04"], [10948,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",262.84,"2026-07-12T22:00:04"], [10949,"APV7340535","2025-03-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",42023.71,"2026-07-12T22:00:04"], [10950,"APV7332409","2025-02-25T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",286093.09,"2026-07-12T22:00:04"], [10951,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10952,"0007312702","2025-01-27T00:00:00",2025,3,541002,"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",1.97,"2026-07-12T22:00:04"], [10953,"0007332033","2025-02-26T00:00:00",2025,3,510150,"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",3116.8,"2026-07-12T22:00:04"], [10954,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10955,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",442.56,"2026-07-12T22:00:04"], [10956,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-07-12T22:00:04"], [10957,"APV7323999","2025-02-12T00:00:00",2025,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000101477","GRAVELTON MACHINE SHOP, INC ",813.75,"2026-07-12T22:00:04"], [10958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10959,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [10960,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",54.1,"2026-07-12T22:00:04"], [10961,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [10962,"0007335707","2025-03-03T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative 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"], [10963,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [10964,"HCM7311633","2025-01-29T00:00:00",2025,3,516002,"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",267.43,"2026-07-12T22:00:04"], [10965,"0007346684","2025-03-14T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [10966,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [10967,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [10968,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",200.0,"2026-07-12T22:00:04"], [10969,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [10970,"0007306233","2025-01-15T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [10971,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"Payroll 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",163210.08,"2026-07-12T22:00:04"], [10972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [10973,"APV7324012","2025-02-12T00:00:00",2025,3,573100,"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 ",3866.49,"2026-07-12T22:00:04"], [10974,"0007355080","2025-03-27T00:00:00",2025,3,517005,"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",527.1,"2026-07-12T22:00:04"], [10975,"APV7319844","2025-02-05T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",50270.6,"2026-07-12T22:00:04"], [10976,"APV7318895","2025-02-04T00:00:00",2025,3,531012,"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 ",61.79,"2026-07-12T22:00:04"], [10977,"0007300853","2025-01-07T00:00:00",2025,3,519722,"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",-6.97,"2026-07-12T22:00:04"], [10978,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",264.45,"2026-07-12T22:00:04"], [10979,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",16816.94,"2026-07-12T22:00:04"], [10980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",576.42,"2026-07-12T22:00:04"], [10981,"0007328234","2025-02-19T00:00:00",2025,3,517003,"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","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",180.84,"2026-07-12T22:00:04"], [10982,"0007318652","2025-02-04T00:00:00",2025,3,516005,"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",197.26,"2026-07-12T22:00:04"], [10983,"0007323649","2025-02-12T00:00:00",2025,3,518161,"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",-0.01,"2026-07-12T22:00:04"], [10984,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1908.06,"2026-07-12T22:00:04"], [10985,"APV7317989","2025-02-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",9895.06,"2026-07-12T22:00:04"], [10986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [10987,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10988,"0007315755","2025-02-08T00:00:00",2025,3,659290,"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"], [10989,"APV7345199","2025-03-12T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",6196.51,"2026-07-12T22:00:04"], [10990,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"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","0000053555","MILLIMAN, INC ",174821.6,"2026-07-12T22:00:04"], [10991,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [10992,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [10993,"APV7346020","2025-03-13T00:00:00",2025,3,539102,"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 ",85328.96,"2026-07-12T22:00:04"], [10994,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",98.5,"2026-07-12T22:00:04"], [10995,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [10997,"0007305474","2025-01-15T00:00:00",2025,3,519722,"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",10571.31,"2026-07-12T22:00:04"], [10998,"HCM7303506","2025-01-15T00:00:00",2025,3,518901,"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",0.04,"2026-07-12T22:00:04"], [10999,"APV7328536","2025-02-19T00:00:00",2025,3,580111,"NRAE - 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"], [11000,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",10.22,"2026-07-12T22:00:04"], [11001,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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",4.34,"2026-07-12T22:00:04"], [11002,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",15245.61,"2026-07-12T22:00:04"], [11003,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [11004,"APV7342277","2025-03-07T00:00:00",2025,3,547130,"SpOp - Instct-Classroom",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","0000395262","ASSOCIATION OF FOOD AND DRUG OFFICIALS ",107.25,"2026-07-12T22:00:04"], [11005,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",766.5,"2026-07-12T22:00:04"], [11006,"0007356009","2025-03-28T00:00:00",2025,3,541006,"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",135.51,"2026-07-12T22:00:04"], [11007,"HCM7303509","2025-01-15T00:00:00",2025,3,518796,"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",17.43,"2026-07-12T22:00:04"], [11008,"HCM7320800","2025-02-12T00:00:00",2025,3,519006,"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",20.74,"2026-07-12T22:00:04"], [11009,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [11010,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-07-12T22:00:04"], [11011,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",11296.3,"2026-07-12T22:00:04"], [11012,"APV7340535","2025-03-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",6150.0,"2026-07-12T22:00:04"], [11013,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",7.5,"2026-07-12T22:00:04"], [11014,"0007357048","2025-03-31T00:00:00",2025,3,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-121.25,"2026-07-12T22:00:04"], [11015,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312695","SOUTHEASTERN INDIANA HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [11016,"0007328176","2025-02-01T00:00:00",2025,3,599227,"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",0.09,"2026-07-12T22:00:04"], [11017,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",30417.45,"2026-07-12T22:00:04"], [11018,"0007321790","2025-02-01T00:00:00",2025,3,519503,"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",637.05,"2026-07-12T22:00:04"], [11019,"APV7323992","2025-02-12T00:00:00",2025,3,591030,"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 ",284.29,"2026-07-12T22:00:04"], [11020,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.37,"2026-07-12T22:00:04"], [11021,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",784.64,"2026-07-12T22:00:04"], [11022,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11023,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [11024,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [11025,"HCM7351163","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",59.42,"2026-07-12T22:00:04"], [11026,"HCM7303518","2025-01-15T00:00:00",2025,3,516002,"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",7.42,"2026-07-12T22:00:04"], [11027,"0007355028","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",21.63,"2026-07-12T22:00:04"], [11028,"APV7349836","2025-03-19T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000401014","CONGREGATION BETH-EL ZEDECK ",37650.0,"2026-07-12T22:00:04"], [11029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",97.35,"2026-07-12T22:00:04"], [11030,"HCM7303516","2025-01-15T00:00:00",2025,3,510201,"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",104.17,"2026-07-12T22:00:04"], [11031,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11032,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [11033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.67,"2026-07-12T22:00:04"], [11034,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2169.01,"2026-07-12T22:00:04"], [11035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",194.7,"2026-07-12T22:00:04"], [11036,"0007292911","2025-01-08T00:00:00",2025,3,659266,"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",41.14,"2026-07-12T22:00:04"], [11037,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [11038,"APV7324852","2025-02-13T00:00:00",2025,3,520204,"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 ",13400.48,"2026-07-12T22:00:04"], [11039,"APV7310890","2025-01-23T00:00:00",2025,3,538560,"Const -ERECT SIGNS",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005088","SIGN SOLUTIONS INC ",2988.75,"2026-07-12T22:00:04"], [11040,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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"], [11041,"0007315754","2025-01-30T00:00:00",2025,3,518161,"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",5191.39,"2026-07-12T22:00:04"], [11042,"0007310640","2025-01-01T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.3,"2026-07-12T22:00:04"], [11043,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [11044,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [11045,"APV7349944","2025-03-19T00:00:00",2025,3,539038,"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. ",41587.61,"2026-07-12T22:00:04"], [11046,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",79.43,"2026-07-12T22:00:04"], [11047,"0007335798","2025-02-27T00:00:00",2025,3,518796,"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",4.1,"2026-07-12T22:00:04"], [11048,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.04,"2026-07-12T22:00:04"], [11049,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [11050,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",0.8,"2026-07-12T22:00:04"], [11051,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",170.44,"2026-07-12T22:00:04"], [11052,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [11053,"0007336888","2025-03-04T00:00:00",2025,3,519722,"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"], [11054,"0007357048","2025-03-31T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-0.54,"2026-07-12T22:00:04"], [11055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [11056,"0007306359","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",11.59,"2026-07-12T22:00:04"], [11057,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [11058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [11059,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",33.36,"2026-07-12T22:00:04"], [11060,"APV7304464","2025-01-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",8015.2,"2026-07-12T22:00:04"], [11061,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",116.82,"2026-07-12T22:00:04"], [11062,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",618.58,"2026-07-12T22:00:04"], [11063,"0007300853","2025-01-07T00:00:00",2025,3,516005,"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",47.91,"2026-07-12T22:00:04"], [11064,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [11065,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",939.33,"2026-07-12T22:00:04"], [11066,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"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",0.19,"2026-07-12T22:00:04"], [11067,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273295","OLUSEGUN APATA M.D. ",14.0,"2026-07-12T22:00:04"], [11068,"APV7316071","2025-01-30T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",4998.67,"2026-07-12T22:00:04"], [11069,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [11070,"HCM7342003","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",128.69,"2026-07-12T22:00:04"], [11071,"0007306233","2025-01-15T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [11072,"0007299234","2025-01-03T00:00:00",2025,3,541006,"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",305.1,"2026-07-12T22:00:04"], [11073,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",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",1.01,"2026-07-12T22:00:04"], [11074,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",0.07,"2026-07-12T22:00:04"], [11075,"0007348709","2025-03-18T00:00:00",2025,3,659900,"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"], [11076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [11077,"0007328176","2025-02-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [11078,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.67,"2026-07-12T22:00:04"], [11079,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",10.27,"2026-07-12T22:00:04"], [11080,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [11081,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [11082,"0007300863","2025-01-07T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11083,"HCM7303521","2025-01-15T00:00:00",2025,3,519006,"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",264.4,"2026-07-12T22:00:04"], [11084,"APV7331337","2025-02-24T00:00:00",2025,3,539131,"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 ",676.65,"2026-07-12T22:00:04"], [11085,"0007328134","2025-02-01T00:00:00",2025,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [11086,"0007315570","2025-01-30T00:00:00",2025,3,518796,"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",7.46,"2026-07-12T22:00:04"], [11087,"0007341898","2025-03-07T00:00:00",2025,3,518796,"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",-0.01,"2026-07-12T22:00:04"], [11088,"0007318655","2025-02-04T00:00:00",2025,3,516005,"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",313.14,"2026-07-12T22:00:04"], [11089,"APV7324964","2025-02-13T00:00:00",2025,3,531010,"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 ",4680.0,"2026-07-12T22:00:04"], [11090,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"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"], [11091,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [11092,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1235.14,"2026-07-12T22:00:04"], [11093,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",89.1,"2026-07-12T22:00:04"], [11094,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [11095,"0007344964","2025-03-12T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11096,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [11097,"0007327253","2025-02-01T00:00:00",2025,3,659290,"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",36.66,"2026-07-12T22:00:04"], [11098,"0007328134","2025-02-01T00:00:00",2025,3,546005,"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",0.56,"2026-07-12T22:00:04"], [11099,"HCM7342003","2025-03-12T00:00:00",2025,3,518406,"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",8544.02,"2026-07-12T22:00:04"], [11100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11101,"APV7327560","2025-02-18T00:00:00",2025,3,571100,"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 ",18542.65,"2026-07-12T22:00:04"], [11102,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [11103,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",211.56,"2026-07-12T22:00:04"], [11104,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",4185.0,"2026-07-12T22:00:04"], [11105,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [11106,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",2.03,"2026-07-12T22:00:04"], [11107,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11108,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"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",981.05,"2026-07-12T22:00:04"], [11109,"HCM7330158","2025-02-26T00:00:00",2025,3,518796,"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",100.81,"2026-07-12T22:00:04"], [11110,"APV7341464","2025-03-06T00:00:00",2025,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1015.86,"2026-07-12T22:00:04"], [11111,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.44,"2026-07-12T22:00:04"], [11112,"EXV7304153","2025-01-06T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.22,"2026-07-12T22:00:04"], [11113,"HCM7303457","2025-01-15T00:00:00",2025,3,518161,"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",2.21,"2026-07-12T22:00:04"], [11114,"HCM7303555","2025-01-15T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [11115,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.34,"2026-07-12T22:00:04"], [11116,"0007312795","2025-01-27T00:00:00",2025,3,519006,"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",13.26,"2026-07-12T22:00:04"], [11117,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",52.49,"2026-07-12T22:00:04"], [11118,"HCM7320743","2025-02-12T00:00:00",2025,3,517005,"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"], [11119,"0007328176","2025-02-01T00:00:00",2025,3,595130,"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",0.02,"2026-07-12T22:00:04"], [11120,"0007332086","2025-02-25T00:00:00",2025,3,516002,"FICA - Regular",400,"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",36.63,"2026-07-12T22:00:04"], [11121,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",52753.86,"2026-07-12T22:00:04"], [11122,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",40406.82,"2026-07-12T22:00:04"], [11123,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",3621.38,"2026-07-12T22:00:04"], [11124,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [11125,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1074.43,"2026-07-12T22:00:04"], [11126,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11127,"APV7357394","2025-03-31T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000402928","PS OPERATING COMPANY LLC ",2457.01,"2026-07-12T22:00:04"], [11128,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",2105.32,"2026-07-12T22:00:04"], [11129,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [11130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.6,"2026-07-12T22:00:04"], [11131,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",353.7,"2026-07-12T22:00:04"], [11132,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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"], [11133,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [11134,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",34.68,"2026-07-12T22:00:04"], [11135,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",293.13,"2026-07-12T22:00:04"], [11136,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",194.7,"2026-07-12T22:00:04"], [11137,"APV7347052","2025-03-14T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000253185","JERRY CURTIS AILES ",32.08,"2026-07-12T22:00:04"], [11138,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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",0.58,"2026-07-12T22:00:04"], [11139,"EXV7325872","2025-02-01T00:00:00",2025,3,595510,"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",31.02,"2026-07-12T22:00:04"], [11140,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"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 ",8130.88,"2026-07-12T22:00:04"], [11141,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",16052.39,"2026-07-12T22:00:04"], [11142,"0007332881","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11143,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [11144,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",11595.41,"2026-07-12T22:00:04"], [11145,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [11146,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [11147,"APV7357426","2025-03-28T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",1143.68,"2026-07-12T22:00:04"], [11148,"APV7310049","2025-01-22T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409644","CINERGY CORP ",12488.35,"2026-07-12T22:00:04"], [11149,"ARD7356561","2025-03-28T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1634.74,"2026-07-12T22:00:04"], [11150,"0007321790","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",298.35,"2026-07-12T22:00:04"], [11151,"0007345741","2025-03-13T00:00:00",2025,3,580160,"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",39488.11,"2026-07-12T22:00:04"], [11152,"APV7317888","2025-02-03T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",-8000.0,"2026-07-12T22:00:04"], [11153,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [11154,"APV7357504","2025-03-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057545","DELAWARE COUNTY ",15612.5,"2026-07-12T22:00:04"], [11155,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [11156,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",13419.91,"2026-07-12T22:00:04"], [11157,"HCM7320746","2025-02-12T00:00:00",2025,3,518796,"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",80.93,"2026-07-12T22:00:04"], [11158,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",747.96,"2026-07-12T22:00:04"], [11159,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",7385.36,"2026-07-12T22:00:04"], [11160,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [11161,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11162,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",5353.24,"2026-07-12T22:00:04"], [11163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11164,"0007306365","2025-01-15T00:00:00",2025,3,519722,"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",6.93,"2026-07-12T22:00:04"], [11165,"0007344913","2025-03-12T00:00:00",2025,3,516005,"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",2.1,"2026-07-12T22:00:04"], [11166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [11167,"HCM7303555","2025-01-15T00:00:00",2025,3,519006,"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",0.78,"2026-07-12T22:00:04"], [11168,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [11169,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11170,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [11171,"APV7337270","2025-03-04T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",-22.13,"2026-07-12T22:00:04"], [11172,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1319.4,"2026-07-12T22:00:04"], [11173,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",194.7,"2026-07-12T22:00:04"], [11174,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",312650.0,"2026-07-12T22:00:04"], [11175,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [11176,"0007336993","2025-03-08T00:00:00",2025,3,659290,"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"], [11177,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",4310.78,"2026-07-12T22:00:04"], [11178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11179,"0007328227","2025-02-19T00:00:00",2025,3,583120,"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",3865.73,"2026-07-12T22:00:04"], [11180,"0007340233","2025-03-05T00:00:00",2025,3,532012,"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",-4976.87,"2026-07-12T22:00:04"], [11181,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [11182,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11183,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427534","TIFFANY CHURCH ",753.27,"2026-07-12T22:00:04"], [11184,"0007328190","2025-02-19T00:00:00",2025,3,652131,"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"], [11185,"0007331068","2025-02-24T00:00:00",2025,3,518800,"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"], [11186,"HCM7342085","2025-03-12T00:00:00",2025,3,519503,"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",80.75,"2026-07-12T22:00:04"], [11187,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.46,"2026-07-12T22:00:04"], [11188,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [11189,"APV7310890","2025-01-23T00:00:00",2025,3,521016,"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 ",4998.35,"2026-07-12T22:00:04"], [11190,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11191,"0007314640","2025-02-01T00:00:00",2025,3,512170,"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",-10.72,"2026-07-12T22:00:04"], [11192,"0007317438","2025-01-31T00:00:00",2025,3,520106,"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",0.11,"2026-07-12T22:00:04"], [11193,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - 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"], [11194,"0007333859","2025-02-27T00:00:00",2025,3,652370,"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"], [11195,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.34,"2026-07-12T22:00:04"], [11196,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [11197,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11198,"APV7340395","2025-03-05T00:00:00",2025,3,545006,"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 ",-57.5,"2026-07-12T22:00:04"], [11199,"APV7313956","2025-01-28T00:00:00",2025,3,547157,"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 ",3781.8,"2026-07-12T22:00:04"], [11200,"HCM7330197","2025-02-26T00:00:00",2025,3,517003,"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",291.37,"2026-07-12T22:00:04"], [11201,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [11202,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [11203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [11204,"HCM7342007","2025-03-12T00:00:00",2025,3,518796,"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"], [11205,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"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",0.86,"2026-07-12T22:00:04"], [11206,"0007306229","2025-01-15T00:00:00",2025,3,580160,"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",37390.41,"2026-07-12T22:00:04"], [11207,"HCM7320851","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",119.17,"2026-07-12T22:00:04"], [11208,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",808.0,"2026-07-12T22:00:04"], [11209,"APV7323045","2025-02-11T00:00:00",2025,3,573100,"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 ",920.15,"2026-07-12T22:00:04"], [11210,"ARD7315179","2025-01-29T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-48721.5,"2026-07-12T22:00:04"], [11211,"0007314713","2025-01-29T00:00:00",2025,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [11212,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [11213,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [11214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [11215,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [11216,"0007315700","2025-02-08T00:00:00",2025,3,652134,"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",538.15,"2026-07-12T22:00:04"], [11217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [11218,"0007324594","2025-02-12T00:00:00",2025,3,518901,"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"], [11219,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",536.08,"2026-07-12T22:00:04"], [11220,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",72.69,"2026-07-12T22:00:04"], [11221,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11222,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [11223,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [11224,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11225,"APV7346732","2025-03-14T00:00:00",2025,3,591024,"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 ",111.1,"2026-07-12T22:00:04"], [11226,"APV7332293","2025-02-25T00:00:00",2025,3,547157,"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 ",195.82,"2026-07-12T22:00:04"], [11227,"0007319530","2025-02-05T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",637530.01,"2026-07-12T22:00:04"], [11228,"HCM7341984","2025-03-12T00:00:00",2025,3,518901,"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"], [11229,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",209.9,"2026-07-12T22:00:04"], [11230,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [11231,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [11232,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",31.66,"2026-07-12T22:00:04"], [11233,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [11234,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"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",25.58,"2026-07-12T22:00:04"], [11235,"APV7318963","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",9446.4,"2026-07-12T22:00:04"], [11236,"0007314679","2025-01-29T00:00:00",2025,3,595110,"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"], [11237,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422043","MARIAM NEWSON ",640.56,"2026-07-12T22:00:04"], [11238,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",75.06,"2026-07-12T22:00:04"], [11239,"APV7300361","2025-01-02T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",316.11,"2026-07-12T22:00:04"], [11240,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",0.38,"2026-07-12T22:00:04"], [11241,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [11242,"HCM7320851","2025-02-12T00:00:00",2025,3,519722,"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"], [11243,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [11244,"HCM7330165","2025-02-26T00:00:00",2025,3,516005,"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",37.11,"2026-07-12T22:00:04"], [11245,"0007282778","2025-01-08T00:00:00",2025,3,652131,"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"], [11246,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [11247,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [11248,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",97.35,"2026-07-12T22:00:04"], [11249,"EXV7348514","2025-03-01T00:00:00",2025,3,595120,"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"], [11250,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11251,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [11252,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",57808.89,"2026-07-12T22:00:04"], [11253,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [11254,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [11255,"0007292911","2025-01-08T00:00:00",2025,3,652131,"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"], [11256,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",11538.83,"2026-07-12T22:00:04"], [11257,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [11258,"0007327325","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [11259,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [11261,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",0.26,"2026-07-12T22:00:04"], [11262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11263,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",330.99,"2026-07-12T22:00:04"], [11264,"0007358066","2025-03-31T00:00:00",2025,3,520102,"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",3.47,"2026-07-12T22:00:04"], [11265,"0007306365","2025-01-15T00:00:00",2025,3,510101,"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",5810.32,"2026-07-12T22:00:04"], [11266,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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"], [11267,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [11268,"0007304399","2025-01-01T00:00:00",2025,3,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",437.5,"2026-07-12T22:00:04"], [11269,"0007332882","2025-02-26T00:00:00",2025,3,580120,"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",9412.68,"2026-07-12T22:00:04"], [11270,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [11271,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",11.82,"2026-07-12T22:00:04"], [11272,"0007312788","2025-01-15T00:00:00",2025,3,510150,"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",996.39,"2026-07-12T22:00:04"], [11273,"HCM7303508","2025-01-15T00:00:00",2025,3,519722,"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",140263.45,"2026-07-12T22:00:04"], [11274,"0007298042","2025-01-02T00:00:00",2025,3,518161,"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"], [11275,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [11276,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11277,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",15969.8,"2026-07-12T22:00:04"], [11278,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [11279,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11280,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",1544.62,"2026-07-12T22:00:04"], [11281,"HCM7320851","2025-02-12T00:00:00",2025,3,516004,"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",596.87,"2026-07-12T22:00:04"], [11282,"0007300901","2025-01-07T00:00:00",2025,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11283,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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"], [11284,"0007325472","2025-02-14T00:00:00",2025,3,547070,"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",0.0,"2026-07-12T22:00:04"], [11285,"0007310734","2025-01-23T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11286,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-07-12T22:00:04"], [11287,"0007308021","2025-01-01T00:00:00",2025,3,653090,"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",29.47,"2026-07-12T22:00:04"], [11288,"0007304399","2025-01-01T00:00:00",2025,3,652110,"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",463.85,"2026-07-12T22:00:04"], [11289,"HCM7330178","2025-02-26T00:00:00",2025,3,516002,"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",3376.92,"2026-07-12T22:00:04"], [11290,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",279.3,"2026-07-12T22:00:04"], [11291,"APV7346914","2025-03-14T00:00:00",2025,3,531038,"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. ",6241.5,"2026-07-12T22:00:04"], [11292,"0007315546","2025-02-08T00:00:00",2025,3,652155,"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",67.49,"2026-07-12T22:00:04"], [11293,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",250.54,"2026-07-12T22:00:04"], [11294,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.37,"2026-07-12T22:00:04"], [11295,"0007324689","2025-02-13T00:00:00",2025,3,518161,"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",-9.39,"2026-07-12T22:00:04"], [11296,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [11297,"HCM7303516","2025-01-15T00:00:00",2025,3,518796,"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",155.16,"2026-07-12T22:00:04"], [11298,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [11299,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",321.91,"2026-07-12T22:00:04"], [11300,"0007318597","2025-02-04T00:00:00",2025,3,519006,"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"], [11301,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",457.55,"2026-07-12T22:00:04"], [11302,"0007347745","2025-03-17T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [11303,"0007312807","2025-01-27T00:00:00",2025,3,595520,"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",0.0,"2026-07-12T22:00:04"], [11304,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [11305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [11306,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [11307,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.34,"2026-07-12T22:00:04"], [11308,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [11309,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [11310,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",378.43,"2026-07-12T22:00:04"], [11311,"APV7349943","2025-03-18T00:00:00",2025,3,538800,"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. ",42353.06,"2026-07-12T22:00:04"], [11312,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [11313,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [11314,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [11315,"0007344941","2025-03-12T00:00:00",2025,3,519503,"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",195.0,"2026-07-12T22:00:04"], [11316,"HCM7303520","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.26,"2026-07-12T22:00:04"], [11317,"APV7301890","2025-01-08T00:00:00",2025,3,535017,"Com & Train - Voc Ed",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",630.0,"2026-07-12T22:00:04"], [11318,"APV7337298","2025-03-04T00:00:00",2025,3,595530,"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 ",300.3,"2026-07-12T22:00:04"], [11319,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",140.0,"2026-07-12T22:00:04"], [11320,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [11321,"0007317438","2025-01-31T00:00:00",2025,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [11322,"EXV7343743","2025-03-09T00:00:00",2025,3,595110,"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",38.19,"2026-07-12T22:00:04"], [11323,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",22018.9,"2026-07-12T22:00:04"], [11324,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",222.25,"2026-07-12T22:00:04"], [11325,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",740.0,"2026-07-12T22:00:04"], [11326,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11327,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [11328,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [11329,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",1032.06,"2026-07-12T22:00:04"], [11330,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [11331,"APV7331093","2025-02-24T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",183.17,"2026-07-12T22:00:04"], [11332,"0007312724","2025-01-27T00:00:00",2025,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",27.23,"2026-07-12T22:00:04"], [11333,"APV7327521","2025-02-18T00:00:00",2025,3,534020,"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 ",297.68,"2026-07-12T22:00:04"], [11334,"APV7317873","2025-02-03T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",1114.25,"2026-07-12T22:00:04"], [11335,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11336,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [11337,"0007236991","2025-01-01T00:00:00",2025,3,517003,"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",6.98,"2026-07-12T22:00:04"], [11338,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [11339,"0007328134","2025-02-01T00:00:00",2025,3,595130,"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",0.08,"2026-07-12T22:00:04"], [11340,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",5001.78,"2026-07-12T22:00:04"], [11341,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",114.9,"2026-07-12T22:00:04"], [11342,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [11343,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [11344,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11345,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",513.17,"2026-07-12T22:00:04"], [11346,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",315.6,"2026-07-12T22:00:04"], [11347,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [11348,"0007302398","2025-01-09T00:00:00",2025,3,519210,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-3.56,"2026-07-12T22:00:04"], [11349,"0007317439","2025-01-31T00:00:00",2025,3,652131,"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",4.82,"2026-07-12T22:00:04"], [11350,"APV7301149","2025-01-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",7428.0,"2026-07-12T22:00:04"], [11351,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [11352,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [11353,"0007337016","2025-03-08T00:00:00",2025,3,659277,"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",2936.01,"2026-07-12T22:00:04"], [11354,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [11355,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",2177.3,"2026-07-12T22:00:04"], [11356,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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",0.49,"2026-07-12T22:00:04"], [11357,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [11358,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [11359,"0007352218","2025-03-24T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [11360,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [11361,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [11362,"HCM7330256","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [11363,"0007320276","2025-02-06T00:00:00",2025,3,519503,"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",-6.13,"2026-07-12T22:00:04"], [11364,"0007327253","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [11365,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"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",13.0,"2026-07-12T22:00:04"], [11366,"APV7341386","2025-03-06T00:00:00",2025,3,572605,"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","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",7666.11,"2026-07-12T22:00:04"], [11367,"0007322740","2025-02-11T00:00:00",2025,3,510200,"Supplemental 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",-1250.0,"2026-07-12T22:00:04"], [11368,"0007350407","2025-03-20T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",827.32,"2026-07-12T22:00:04"], [11369,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [11370,"0007354187","2025-03-26T00:00:00",2025,3,518606,"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",1.81,"2026-07-12T22:00:04"], [11371,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [11372,"APV7309234","2025-01-21T00:00:00",2025,3,520106,"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 ",227.0,"2026-07-12T22:00:04"], [11373,"APV7350549","2025-03-20T00:00:00",2025,3,531038,"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 ",3628.8,"2026-07-12T22:00:04"], [11374,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",632.57,"2026-07-12T22:00:04"], [11375,"EXV7322529","2025-02-10T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.62,"2026-07-12T22:00:04"], [11376,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [11377,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [11378,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [11379,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"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 ",9211.52,"2026-07-12T22:00:04"], [11380,"HCM7320803","2025-02-12T00:00:00",2025,3,517003,"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",143.97,"2026-07-12T22:00:04"], [11381,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.78,"2026-07-12T22:00:04"], [11382,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [11383,"HCM7342048","2025-03-12T00:00:00",2025,3,518800,"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",24.54,"2026-07-12T22:00:04"], [11384,"0007305424","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [11385,"APV7304670","2025-01-13T00:00:00",2025,3,531030,"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 ",1461.76,"2026-07-12T22:00:04"], [11386,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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",181.46,"2026-07-12T22:00:04"], [11387,"APV7305616","2025-01-14T00:00:00",2025,3,541002,"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 ",755.32,"2026-07-12T22:00:04"], [11388,"0007344846","2025-03-12T00:00:00",2025,3,518161,"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",1758.45,"2026-07-12T22:00:04"], [11389,"0007314640","2025-02-01T00:00:00",2025,3,545006,"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",14.43,"2026-07-12T22:00:04"], [11390,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",194.7,"2026-07-12T22:00:04"], [11391,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [11392,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [11393,"APV7337310","2025-03-04T00:00:00",2025,3,539048,"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 ",108648.0,"2026-07-12T22:00:04"], [11394,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066213","NORTH KNOX SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [11395,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [11396,"APV7334141","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000065378","COMPUTER AID, INC. ",828.1,"2026-07-12T22:00:04"], [11397,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [11398,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [11399,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",2.17,"2026-07-12T22:00:04"], [11400,"0007355080","2025-03-27T00:00:00",2025,3,518161,"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",123.54,"2026-07-12T22:00:04"], [11401,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [11402,"0007305416","2025-01-14T00:00:00",2025,3,516002,"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",92.07,"2026-07-12T22:00:04"], [11403,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",310.04,"2026-07-12T22:00:04"], [11404,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [11405,"0007272620","2025-01-08T00:00:00",2025,3,659270,"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"], [11406,"0007346664","2025-03-14T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [11407,"APV7348093","2025-03-17T00:00:00",2025,3,548046,"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 ",2291.88,"2026-07-12T22:00:04"], [11408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11409,"0007317440","2025-01-31T00:00:00",2025,3,659270,"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",60.29,"2026-07-12T22:00:04"], [11410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [11411,"APV7304464","2025-01-13T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",74237.79,"2026-07-12T22:00:04"], [11412,"APV7327521","2025-02-18T00:00:00",2025,3,538922,"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","0000015156","W W GRAINGER, INC ",67.04,"2026-07-12T22:00:04"], [11413,"APV7304748","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1485.9,"2026-07-12T22:00:04"], [11414,"0007335816","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [11415,"APV7343360","2025-03-10T00:00:00",2025,3,531045,"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 ",1658.79,"2026-07-12T22:00:04"], [11416,"HCM7342033","2025-03-12T00:00:00",2025,3,510201,"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",20.34,"2026-07-12T22:00:04"], [11417,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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"], [11418,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [11419,"0007333852","2025-02-27T00:00:00",2025,3,590110,"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"], [11420,"APV7299599","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",96522.14,"2026-07-12T22:00:04"], [11421,"0007300096","2025-01-08T00:00:00",2025,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [11422,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [11423,"APV7331420","2025-02-24T00:00:00",2025,3,535015,"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 ",1704.55,"2026-07-12T22:00:04"], [11424,"0007335864","2025-02-27T00:00:00",2025,3,518901,"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",3.02,"2026-07-12T22:00:04"], [11425,"APV7357387","2025-03-31T00:00:00",2025,3,532022,"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","0000431202","WALLACE TRANSPORT LLC ",877.5,"2026-07-12T22:00:04"], [11426,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",190.81,"2026-07-12T22:00:04"], [11427,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [11428,"0007314640","2025-02-01T00:00:00",2025,3,519503,"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",27941.82,"2026-07-12T22:00:04"], [11429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11430,"0007320673","2025-02-07T00:00:00",2025,3,519900,"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",0.0,"2026-07-12T22:00:04"], [11431,"HCM7303457","2025-01-15T00:00:00",2025,3,519503,"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",22.62,"2026-07-12T22:00:04"], [11432,"HCM7303509","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [11433,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2905.79,"2026-07-12T22:00:04"], [11434,"APV7315030","2025-01-28T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",7934.19,"2026-07-12T22:00:04"], [11435,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [11436,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [11437,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [11438,"0007305384","2025-01-15T00:00:00",2025,3,519503,"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",7.0,"2026-07-12T22:00:04"], [11439,"0007327253","2025-02-01T00:00:00",2025,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11440,"0007335724","2025-02-28T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [11441,"EXV7356710","2025-03-27T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",189.59,"2026-07-12T22:00:04"], [11442,"APV7350577","2025-03-20T00:00:00",2025,3,545048,"Main-RepairPart-Motors",300,"Natural 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 ",285.99,"2026-07-12T22:00:04"], [11443,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",9175.79,"2026-07-12T22:00:04"], [11444,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107189","SPINE SPORTS and INDUST REHAB ",14.0,"2026-07-12T22:00:04"], [11445,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [11446,"0007299188","2025-01-03T00:00:00",2025,3,659270,"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"], [11447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",194.7,"2026-07-12T22:00:04"], [11448,"0007323704","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [11449,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"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",196.72,"2026-07-12T22:00:04"], [11450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [11451,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",68.0,"2026-07-12T22:00:04"], [11452,"0007318602","2025-02-04T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [11453,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [11454,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",97.35,"2026-07-12T22:00:04"], [11455,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"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",115.48,"2026-07-12T22:00:04"], [11456,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",147320.12,"2026-07-12T22:00:04"], [11457,"0007315644","2025-02-08T00:00:00",2025,3,652131,"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",438.4,"2026-07-12T22:00:04"], [11458,"APV7348085","2025-03-17T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",0.0,"2026-07-12T22:00:04"], [11459,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [11460,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",25588.0,"2026-07-12T22:00:04"], [11461,"HCM7303518","2025-01-15T00:00:00",2025,3,510101,"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",124.06,"2026-07-12T22:00:04"], [11462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [11463,"APV7323029","2025-02-11T00:00:00",2025,3,538154,"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. ",2471.87,"2026-07-12T22:00:04"], [11464,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",1.94,"2026-07-12T22:00:04"], [11465,"0007358429","2025-03-31T00:00:00",2025,3,519503,"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",1.5,"2026-07-12T22:00:04"], [11466,"APV7342302","2025-03-05T00:00:00",2025,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053594","COLE-PARMER INSTRUMENT COMPANY ",252.91,"2026-07-12T22:00:04"], [11467,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",664.18,"2026-07-12T22:00:04"], [11468,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11469,"0007336993","2025-03-08T00:00:00",2025,3,653095,"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"], [11470,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11471,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",194.7,"2026-07-12T22:00:04"], [11472,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11473,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [11474,"APV7325608","2025-02-14T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [11475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11476,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [11477,"0007315754","2025-01-30T00:00:00",2025,3,517005,"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",759.87,"2026-07-12T22:00:04"], [11478,"0007328176","2025-02-01T00:00:00",2025,3,652078,"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"], [11479,"APV7313755","2025-01-28T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064354","HENDRICKS COUNTY ",36917.4,"2026-07-12T22:00:04"], [11480,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"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",5.33,"2026-07-12T22:00:04"], [11481,"0007328176","2025-02-01T00:00:00",2025,3,659277,"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"], [11482,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [11483,"HCM7330206","2025-02-26T00:00:00",2025,3,517003,"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",1235.68,"2026-07-12T22:00:04"], [11484,"APV7323097","2025-02-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",61647.06,"2026-07-12T22:00:04"], [11485,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [11487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11488,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000267453","DAVID FULLENKAMP ",14.0,"2026-07-12T22:00:04"], [11489,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [11490,"0007328176","2025-02-01T00:00:00",2025,3,516005,"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",13.78,"2026-07-12T22:00:04"], [11491,"HCM7320775","2025-02-12T00:00:00",2025,3,518800,"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"], [11492,"0007324594","2025-02-12T00:00:00",2025,3,517005,"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"], [11493,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",155.76,"2026-07-12T22:00:04"], [11494,"APV7337146","2025-03-04T00:00:00",2025,3,573100,"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 ",14167.63,"2026-07-12T22:00:04"], [11495,"HCM7320800","2025-02-12T00:00:00",2025,3,517003,"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",170.97,"2026-07-12T22:00:04"], [11496,"APV7302775","2025-01-08T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000113806","ADVANCING STATES INC ",25000.0,"2026-07-12T22:00:04"], [11497,"0007333008","2025-02-26T00:00:00",2025,3,583120,"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",10966.44,"2026-07-12T22:00:04"], [11498,"0007314640","2025-02-01T00:00:00",2025,3,652110,"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",6448.88,"2026-07-12T22:00:04"], [11499,"APV7298494","2025-01-02T00:00:00",2025,3,535018,"Com & Train - Career Developmt",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",77.25,"2026-07-12T22:00:04"], [11500,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",7.66,"2026-07-12T22:00:04"], [11501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [11502,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.85,"2026-07-12T22:00:04"], [11503,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [11504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [11505,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [11506,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",3419.66,"2026-07-12T22:00:04"], [11507,"0007305399","2025-01-14T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [11508,"APV7332271","2025-02-25T00:00:00",2025,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000420380","INDY CRITERIUM INC ",100.0,"2026-07-12T22:00:04"], [11509,"APV7317883","2025-02-03T00:00:00",2025,3,531010,"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 ",143828.91,"2026-07-12T22:00:04"], [11510,"APV7321272","2025-02-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",55.98,"2026-07-12T22:00:04"], [11511,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1281.0,"2026-07-12T22:00:04"], [11512,"HCM7311633","2025-01-29T00:00:00",2025,3,517003,"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",440.1,"2026-07-12T22:00:04"], [11513,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",41433.35,"2026-07-12T22:00:04"], [11514,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [11515,"APV7325583","2025-02-14T00:00:00",2025,3,599042,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000381388","PAUL BARRON ",29.95,"2026-07-12T22:00:04"], [11516,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1176.58,"2026-07-12T22:00:04"], [11517,"0007335828","2025-03-03T00:00:00",2025,3,518161,"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",231.01,"2026-07-12T22:00:04"], [11518,"HCM7303508","2025-01-15T00:00:00",2025,3,516005,"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",10794.16,"2026-07-12T22:00:04"], [11519,"APV7349944","2025-03-19T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",233552.04,"2026-07-12T22:00:04"], [11520,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",823.55,"2026-07-12T22:00:04"], [11521,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",100.59,"2026-07-12T22:00:04"], [11522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",452.12,"2026-07-12T22:00:04"], [11523,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",77.98,"2026-07-12T22:00:04"], [11524,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",27.4,"2026-07-12T22:00:04"], [11525,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"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 ",24369.78,"2026-07-12T22:00:04"], [11526,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [11527,"0007328134","2025-02-01T00:00:00",2025,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [11528,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [11529,"0007306339","2025-01-15T00:00:00",2025,3,580147,"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",245922.71,"2026-07-12T22:00:04"], [11530,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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"], [11531,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [11532,"0007328176","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11533,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",1965.15,"2026-07-12T22:00:04"], [11534,"0007314713","2025-01-29T00:00:00",2025,3,652331,"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",1.4,"2026-07-12T22:00:04"], [11535,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1966.71,"2026-07-12T22:00:04"], [11536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11537,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-12T22:00:04"], [11538,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",76.26,"2026-07-12T22:00:04"], [11539,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [11540,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [11541,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",364.48,"2026-07-12T22:00:04"], [11542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1817.2,"2026-07-12T22:00:04"], [11543,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [11544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1670.33,"2026-07-12T22:00:04"], [11545,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",994.11,"2026-07-12T22:00:04"], [11546,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [11547,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [11548,"APV7346948","2025-03-14T00:00:00",2025,3,539137,"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 ",264.0,"2026-07-12T22:00:04"], [11549,"0007317439","2025-01-31T00:00:00",2025,3,652134,"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",2.18,"2026-07-12T22:00:04"], [11550,"APV7354466","2025-03-26T00:00:00",2025,3,571010,"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 ",547067.56,"2026-07-12T22:00:04"], [11551,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",694.8,"2026-07-12T22:00:04"], [11552,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [11553,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",596.23,"2026-07-12T22:00:04"], [11554,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",279.0,"2026-07-12T22:00:04"], [11555,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",2036.13,"2026-07-12T22:00:04"], [11556,"HCM7351195","2025-03-26T00:00:00",2025,3,516005,"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",167.21,"2026-07-12T22:00:04"], [11557,"APV7336244","2025-03-03T00:00:00",2025,3,520104,"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"], [11558,"APV7309292","2025-01-21T00:00:00",2025,3,572605,"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","0000113806","ADVANCING STATES INC ",50000.0,"2026-07-12T22:00:04"], [11559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [11560,"HCM7351151","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",14.86,"2026-07-12T22:00:04"], [11561,"0007321790","2025-02-01T00:00:00",2025,3,652051,"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",242.03,"2026-07-12T22:00:04"], [11562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.35,"2026-07-12T22:00:04"], [11563,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",9557.28,"2026-07-12T22:00:04"], [11564,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",528.52,"2026-07-12T22:00:04"], [11565,"0007337114","2025-03-04T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",149.38,"2026-07-12T22:00:04"], [11566,"EXV7340840","2025-03-01T00:00:00",2025,3,595120,"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"], [11567,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [11568,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [11569,"APV7312022","2025-01-24T00:00:00",2025,3,547012,"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 ",1981.92,"2026-07-12T22:00:04"], [11570,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",4598.09,"2026-07-12T22:00:04"], [11571,"0007317438","2025-01-31T00:00:00",2025,3,532022,"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",654.46,"2026-07-12T22:00:04"], [11572,"HCM7320800","2025-02-12T00:00:00",2025,3,517005,"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",7967.52,"2026-07-12T22:00:04"], [11573,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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 ",6.0,"2026-07-12T22:00:04"], [11574,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1792.67,"2026-07-12T22:00:04"], [11575,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [11576,"EXV7325863","2025-02-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",24.6,"2026-07-12T22:00:04"], [11577,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",308.92,"2026-07-12T22:00:04"], [11578,"0007328134","2025-02-01T00:00:00",2025,3,595520,"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",0.5,"2026-07-12T22:00:04"], [11579,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",66043.73,"2026-07-12T22:00:04"], [11580,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [11581,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",5.92,"2026-07-12T22:00:04"], [11582,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",20055.3,"2026-07-12T22:00:04"], [11583,"0007328186","2025-02-19T00:00:00",2025,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [11584,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [11585,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [11586,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1713.39,"2026-07-12T22:00:04"], [11587,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",63792.18,"2026-07-12T22:00:04"], [11588,"APV7298463","2025-01-02T00:00:00",2025,3,538920,"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","0000277350","MAJJIK VISION LLC ",85.47,"2026-07-12T22:00:04"], [11589,"APV7342277","2025-03-07T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",5.36,"2026-07-12T22:00:04"], [11590,"0007349613","2025-03-19T00:00:00",2025,3,516005,"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",146.83,"2026-07-12T22:00:04"], [11591,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [11592,"HCM7320778","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",121.39,"2026-07-12T22:00:04"], [11593,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1487.71,"2026-07-12T22:00:04"], [11594,"APV7315933","2025-01-30T00:00:00",2025,3,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",4917.0,"2026-07-12T22:00:04"], [11595,"HCM7320803","2025-02-12T00:00:00",2025,3,518800,"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",25.27,"2026-07-12T22:00:04"], [11596,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [11597,"HCM7342017","2025-03-12T00:00:00",2025,3,516005,"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",975.75,"2026-07-12T22:00:04"], [11598,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1027.82,"2026-07-12T22:00:04"], [11599,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [11600,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",0.9,"2026-07-12T22:00:04"], [11601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11602,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112582","LARSON, JOHN R. ",14.0,"2026-07-12T22:00:04"], [11603,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [11604,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",394.33,"2026-07-12T22:00:04"], [11605,"HCM7311697","2025-01-29T00:00:00",2025,3,518901,"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"], [11606,"APV7333235","2025-02-26T00:00:00",2025,3,573100,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",1980.0,"2026-07-12T22:00:04"], [11607,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [11608,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [11609,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",539.12,"2026-07-12T22:00:04"], [11610,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [11611,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [11612,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11613,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",61345.52,"2026-07-12T22:00:04"], [11614,"0007355104","2025-03-27T00:00:00",2025,3,516002,"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",9595.4,"2026-07-12T22:00:04"], [11615,"APV7310982","2025-01-23T00:00:00",2025,3,580144,"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"], [11616,"APV7313734","2025-01-27T00:00:00",2025,3,538140,"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 ",263514.56,"2026-07-12T22:00:04"], [11617,"APV7337325","2025-03-04T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",35534.82,"2026-07-12T22:00:04"], [11618,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [11619,"0007300878","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",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",0.77,"2026-07-12T22:00:04"], [11620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [11621,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [11622,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-07-12T22:00:04"], [11623,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",86350.0,"2026-07-12T22:00:04"], [11624,"0007328134","2025-02-01T00:00:00",2025,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","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",0.98,"2026-07-12T22:00:04"], [11625,"0007354195","2025-03-26T00:00:00",2025,3,518161,"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",169.06,"2026-07-12T22:00:04"], [11626,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [11627,"APV7304464","2025-01-13T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",60715.07,"2026-07-12T22:00:04"], [11628,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"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 ",1329.84,"2026-07-12T22:00:04"], [11629,"0007327253","2025-02-01T00:00:00",2025,3,547122,"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",0.2,"2026-07-12T22:00:04"], [11630,"0007314636","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",12.76,"2026-07-12T22:00:04"], [11631,"0007300812","2025-01-07T00:00:00",2025,3,510150,"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",11902.02,"2026-07-12T22:00:04"], [11632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",501.36,"2026-07-12T22:00:04"], [11633,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [11634,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"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"], [11635,"APV7335097","2025-02-28T00:00:00",2025,3,573100,"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 ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",40145.31,"2026-07-12T22:00:04"], [11636,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [11637,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [11638,"0007327345","2025-02-18T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2527.32,"2026-07-12T22:00:04"], [11639,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",148.39,"2026-07-12T22:00:04"], [11640,"APV7332264","2025-02-25T00:00:00",2025,3,539140,"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. ",13.87,"2026-07-12T22:00:04"], [11641,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [11642,"0007328176","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [11643,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [11644,"APV7343299","2025-03-10T00:00:00",2025,3,531038,"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 ",7293.15,"2026-07-12T22:00:04"], [11645,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"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","0000093025","ALBION FELLOWS BACON CENTER ",2454.49,"2026-07-12T22:00:04"], [11646,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",432.63,"2026-07-12T22:00:04"], [11647,"0007311600","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11648,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [11649,"EXV7355775","2025-03-10T00:00:00",2025,3,595120,"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"], [11650,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [11651,"0007328176","2025-02-01T00:00:00",2025,3,659290,"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",0.14,"2026-07-12T22:00:04"], [11652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [11653,"0007327253","2025-02-01T00:00:00",2025,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [11654,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [11655,"HCM7311734","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.35,"2026-07-12T22:00:04"], [11656,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1299.62,"2026-07-12T22:00:04"], [11657,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",280.43,"2026-07-12T22:00:04"], [11658,"APV7329522","2025-02-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",10666.49,"2026-07-12T22:00:04"], [11659,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6874.01,"2026-07-12T22:00:04"], [11660,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",155.76,"2026-07-12T22:00:04"], [11661,"0007335724","2025-02-28T00:00:00",2025,3,520104,"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",0.02,"2026-07-12T22:00:04"], [11662,"0007343955","2025-03-11T00:00:00",2025,3,518901,"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"], [11663,"0007337007","2025-03-08T00:00:00",2025,3,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [11664,"0007315759","2025-01-30T00:00:00",2025,3,518606,"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",26.91,"2026-07-12T22:00:04"], [11665,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11666,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",5.16,"2026-07-12T22:00:04"], [11667,"0007324572","2025-02-13T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [11668,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",23140.0,"2026-07-12T22:00:04"], [11669,"0007300850","2025-01-08T00:00:00",2025,3,653901,"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",2399.99,"2026-07-12T22:00:04"], [11670,"APV7319736","2025-02-05T00:00:00",2025,3,520202,"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 ",154.72,"2026-07-12T22:00:04"], [11671,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11672,"APV7301093","2025-01-06T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",65846.95,"2026-07-12T22:00:04"], [11673,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330391","NICOLE CHAPMAN ",1954.68,"2026-07-12T22:00:04"], [11674,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"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",20.84,"2026-07-12T22:00:04"], [11675,"0007356009","2025-03-28T00:00:00",2025,3,531038,"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",14452.42,"2026-07-12T22:00:04"], [11676,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11677,"APV7336315","2025-03-03T00:00:00",2025,3,539034,"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. ",30029.27,"2026-07-12T22:00:04"], [11678,"APV7328458","2025-02-19T00:00:00",2025,3,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-07-12T22:00:04"], [11679,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [11680,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",1130.5,"2026-07-12T22:00:04"], [11681,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",11256.63,"2026-07-12T22:00:04"], [11682,"0007349613","2025-03-19T00:00:00",2025,3,510150,"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",531.24,"2026-07-12T22:00:04"], [11683,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [11684,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [11685,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [11686,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",574.75,"2026-07-12T22:00:04"], [11687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.33,"2026-07-12T22:00:04"], [11688,"0007355066","2025-03-27T00:00:00",2025,3,518606,"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"], [11689,"HCM7320750","2025-02-12T00:00:00",2025,3,518161,"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",22035.69,"2026-07-12T22:00:04"], [11690,"EXV7315277","2025-01-06T00:00:00",2025,3,595594,"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"], [11691,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",8369.98,"2026-07-12T22:00:04"], [11692,"HCM7320800","2025-02-12T00:00:00",2025,3,517005,"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",442.82,"2026-07-12T22:00:04"], [11693,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",19.09,"2026-07-12T22:00:04"], [11694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [11695,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"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 ",2148.58,"2026-07-12T22:00:04"], [11696,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [11697,"0007343954","2025-03-11T00:00:00",2025,3,580132,"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",19705.62,"2026-07-12T22:00:04"], [11698,"0007349613","2025-03-19T00:00:00",2025,3,518606,"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",0.38,"2026-07-12T22:00:04"], [11699,"HCM7330221","2025-02-26T00:00:00",2025,3,518606,"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",204.71,"2026-07-12T22:00:04"], [11700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [11701,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [11702,"HCM7303491","2025-01-15T00:00:00",2025,3,516002,"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",2379.33,"2026-07-12T22:00:04"], [11703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1410.6,"2026-07-12T22:00:04"], [11704,"0007315759","2025-01-30T00:00:00",2025,3,517005,"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",900.38,"2026-07-12T22:00:04"], [11705,"0007355066","2025-03-27T00:00:00",2025,3,518796,"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",0.02,"2026-07-12T22:00:04"], [11706,"0007349631","2025-03-19T00:00:00",2025,3,517005,"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",4032.02,"2026-07-12T22:00:04"], [11707,"0007327253","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [11708,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [11709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",743.52,"2026-07-12T22:00:04"], [11710,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1368.09,"2026-07-12T22:00:04"], [11711,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [11712,"0007310640","2025-01-01T00:00:00",2025,3,659270,"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",327.37,"2026-07-12T22:00:04"], [11713,"APV7319858","2025-02-04T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",13967.3,"2026-07-12T22:00:04"], [11714,"0007317440","2025-01-31T00:00:00",2025,3,659306,"Workstation Software Licenses",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",153.3,"2026-07-12T22:00:04"], [11715,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1212.98,"2026-07-12T22:00:04"], [11716,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",14889.77,"2026-07-12T22:00:04"], [11717,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11718,"0007314713","2025-01-29T00:00:00",2025,3,652393,"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",15.0,"2026-07-12T22:00:04"], [11719,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",23952.43,"2026-07-12T22:00:04"], [11720,"HCM7311697","2025-01-29T00:00:00",2025,3,518161,"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",42669.66,"2026-07-12T22:00:04"], [11721,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",489.3,"2026-07-12T22:00:04"], [11722,"APV7335059","2025-02-28T00:00:00",2025,3,543073,"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 ",81.1,"2026-07-12T22:00:04"], [11723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11724,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"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 ",1194.91,"2026-07-12T22:00:04"], [11725,"APV7351557","2025-03-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [11726,"APV7353474","2025-03-25T00:00:00",2025,3,541033,"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 ",230.0,"2026-07-12T22:00:04"], [11727,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",417.59,"2026-07-12T22:00:04"], [11728,"0007310640","2025-01-01T00:00:00",2025,3,546018,"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",30.97,"2026-07-12T22:00:04"], [11729,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",13893.95,"2026-07-12T22:00:04"], [11730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1428.51,"2026-07-12T22:00:04"], [11731,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"Payroll 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",3749.3,"2026-07-12T22:00:04"], [11732,"HCM7342048","2025-03-12T00:00:00",2025,3,518901,"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"], [11733,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",3262.5,"2026-07-12T22:00:04"], [11734,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11735,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11736,"0007326122","2025-02-17T00:00:00",2025,3,516002,"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",-222.35,"2026-07-12T22:00:04"], [11737,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",7712.97,"2026-07-12T22:00:04"], [11738,"APV7305616","2025-01-14T00:00:00",2025,3,541006,"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 ",69.46,"2026-07-12T22:00:04"], [11739,"0007309092","2025-01-21T00:00:00",2025,3,590110,"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",3445.69,"2026-07-12T22:00:04"], [11740,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11741,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",704.89,"2026-07-12T22:00:04"], [11742,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [11743,"0007328190","2025-02-19T00:00:00",2025,3,541002,"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"], [11744,"HCM7320773","2025-02-12T00:00:00",2025,3,519006,"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",3237.99,"2026-07-12T22:00:04"], [11745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [11746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [11747,"HCM7320785","2025-02-12T00:00:00",2025,3,518161,"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",5058.29,"2026-07-12T22:00:04"], [11748,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",878.8,"2026-07-12T22:00:04"], [11749,"APV7325634","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",10175.92,"2026-07-12T22:00:04"], [11750,"0007315691","2025-02-08T00:00:00",2025,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [11751,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11752,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",31630.49,"2026-07-12T22:00:04"], [11753,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",12094.75,"2026-07-12T22:00:04"], [11754,"0007325413","2025-02-14T00:00:00",2025,3,572605,"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",3312.49,"2026-07-12T22:00:04"], [11755,"HCM7311640","2025-01-29T00:00:00",2025,3,519722,"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",21.41,"2026-07-12T22:00:04"], [11756,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",225.0,"2026-07-12T22:00:04"], [11757,"0007315574","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",9026.94,"2026-07-12T22:00:04"], [11758,"0007332086","2025-02-25T00:00:00",2025,3,510150,"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",223.08,"2026-07-12T22:00:04"], [11759,"0007345751","2025-03-13T00:00:00",2025,3,510101,"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",61.41,"2026-07-12T22:00:04"], [11760,"0007347657","2025-03-17T00:00:00",2025,3,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11761,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",242.65,"2026-07-12T22:00:04"], [11762,"EXV7301378","2025-01-03T00:00:00",2025,3,595110,"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",38.7,"2026-07-12T22:00:04"], [11763,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1122.64,"2026-07-12T22:00:04"], [11764,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.62,"2026-07-12T22:00:04"], [11765,"0007305380","2025-01-14T00:00:00",2025,3,580120,"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",1477.5,"2026-07-12T22:00:04"], [11766,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [11767,"0007315659","2025-02-08T00:00:00",2025,3,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [11768,"0007313657","2025-01-29T00:00:00",2025,3,516002,"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",1099.03,"2026-07-12T22:00:04"], [11769,"0007352079","2025-03-24T00:00:00",2025,3,580132,"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",12631.21,"2026-07-12T22:00:04"], [11770,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",620.27,"2026-07-12T22:00:04"], [11771,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [11772,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.13,"2026-07-12T22:00:04"], [11773,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",1.6,"2026-07-12T22:00:04"], [11774,"0007332899","2025-02-26T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [11775,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",5411.69,"2026-07-12T22:00:04"], [11776,"APV7331357","2025-02-24T00:00:00",2025,3,573100,"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. ",37631.08,"2026-07-12T22:00:04"], [11777,"APV7304860","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000069482","JOHN HOPKINS UNIVERSITY PRESS JOURNALS ",521668.0,"2026-07-12T22:00:04"], [11778,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1968.04,"2026-07-12T22:00:04"], [11779,"0007357093","2025-03-31T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [11780,"0007292911","2025-01-08T00:00:00",2025,3,659261,"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"], [11781,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"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",13034.61,"2026-07-12T22:00:04"], [11782,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [11783,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [11784,"HCM7320812","2025-02-12T00:00:00",2025,3,519503,"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",1.4,"2026-07-12T22:00:04"], [11785,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.4,"2026-07-12T22:00:04"], [11786,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",6.46,"2026-07-12T22:00:04"], [11787,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [11788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1132.18,"2026-07-12T22:00:04"], [11789,"0007321790","2025-02-01T00:00:00",2025,3,510150,"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",102.57,"2026-07-12T22:00:04"], [11790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",464.55,"2026-07-12T22:00:04"], [11791,"HCM7303491","2025-01-15T00:00:00",2025,3,518796,"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",495.87,"2026-07-12T22:00:04"], [11792,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",101769.16,"2026-07-12T22:00:04"], [11793,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",369.93,"2026-07-12T22:00:04"], [11794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [11795,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",97.73,"2026-07-12T22:00:04"], [11796,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.04,"2026-07-12T22:00:04"], [11797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [11798,"0007330066","2025-02-21T00:00:00",2025,3,599042,"AdmOp-Freight & Express",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",0.0,"2026-07-12T22:00:04"], [11799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [11800,"APV7301040","2025-01-07T00:00:00",2025,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053857","CITY OF LAFAYETTE ",456333.64,"2026-07-12T22:00:04"], [11801,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [11802,"0007306359","2025-01-15T00:00:00",2025,3,519006,"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",259.19,"2026-07-12T22:00:04"], [11803,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [11804,"0007326161","2025-02-17T00:00:00",2025,3,510101,"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",-1186.31,"2026-07-12T22:00:04"], [11805,"0007315555","2025-01-30T00:00:00",2025,3,518796,"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",0.5,"2026-07-12T22:00:04"], [11806,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"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 ",11780.4,"2026-07-12T22:00:04"], [11807,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",2105.33,"2026-07-12T22:00:04"], [11808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11809,"APV7349878","2025-03-19T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [11810,"0007350411","2025-03-20T00:00:00",2025,3,518606,"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"], [11811,"0007311600","2025-01-24T00:00:00",2025,3,516002,"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",153.49,"2026-07-12T22:00:04"], [11812,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [11813,"0007322743","2025-02-12T00:00:00",2025,3,519503,"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",18.65,"2026-07-12T22:00:04"], [11814,"0007354178","2025-03-26T00:00:00",2025,3,518796,"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",42.92,"2026-07-12T22:00:04"], [11815,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",675.8,"2026-07-12T22:00:04"], [11816,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",335.38,"2026-07-12T22:00:04"], [11817,"0007330047","2025-02-21T00:00:00",2025,3,580132,"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",6058.4,"2026-07-12T22:00:04"], [11818,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3317.49,"2026-07-12T22:00:04"], [11819,"APV7298525","2025-01-02T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [11820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [11821,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [11822,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [11823,"APV7298614","2025-01-02T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000431479","WELDON E DANNER ",23280.0,"2026-07-12T22:00:04"], [11824,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",2439.58,"2026-07-12T22:00:04"], [11825,"HCM7351223","2025-03-26T00:00:00",2025,3,518800,"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",2.76,"2026-07-12T22:00:04"], [11826,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [11827,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1550.01,"2026-07-12T22:00:04"], [11828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [11829,"0007304394","2025-01-13T00:00:00",2025,3,572605,"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"], [11830,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4113.16,"2026-07-12T22:00:04"], [11831,"0007352217","2025-03-24T00:00:00",2025,3,652156,"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",323.54,"2026-07-12T22:00:04"], [11832,"0007308021","2025-01-01T00:00:00",2025,3,546007,"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",10.58,"2026-07-12T22:00:04"], [11833,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [11834,"APV7340535","2025-03-05T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",256035.28,"2026-07-12T22:00:04"], [11835,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"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",0.5,"2026-07-12T22:00:04"], [11836,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5684.02,"2026-07-12T22:00:04"], [11837,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",368.15,"2026-07-12T22:00:04"], [11838,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [11839,"0007315649","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [11840,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2011.44,"2026-07-12T22:00:04"], [11841,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.09,"2026-07-12T22:00:04"], [11842,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"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 ",17277.69,"2026-07-12T22:00:04"], [11843,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [11844,"0007319523","2025-02-05T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",82.1,"2026-07-12T22:00:04"], [11845,"APV7309291","2025-01-17T00:00:00",2025,3,531012,"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. ",4629.24,"2026-07-12T22:00:04"], [11846,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"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"], [11847,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [11848,"0007315690","2025-02-08T00:00:00",2025,3,659304,"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"], [11849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [11850,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [11851,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",233.64,"2026-07-12T22:00:04"], [11852,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.48,"2026-07-12T22:00:04"], [11853,"HCM7341983","2025-03-12T00:00:00",2025,3,518161,"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",135.21,"2026-07-12T22:00:04"], [11854,"APV7343027","2025-03-10T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",-50.13,"2026-07-12T22:00:04"], [11855,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",6083.4,"2026-07-12T22:00:04"], [11856,"HCM7303479","2025-01-15T00:00:00",2025,3,518796,"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",402.06,"2026-07-12T22:00:04"], [11857,"APV7353594","2025-03-25T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",18063.28,"2026-07-12T22:00:04"], [11858,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-12T22:00:04"], [11859,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",2.8,"2026-07-12T22:00:04"], [11860,"HCM7311686","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [11861,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",8531.51,"2026-07-12T22:00:04"], [11862,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [11863,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [11864,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [11865,"0007317497","2025-02-03T00:00:00",2025,3,541002,"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",20.07,"2026-07-12T22:00:04"], [11866,"0007349605","2025-03-19T00:00:00",2025,3,517003,"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",-60.69,"2026-07-12T22:00:04"], [11867,"APV7324923","2025-02-13T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",0.0,"2026-07-12T22:00:04"], [11868,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",363.51,"2026-07-12T22:00:04"], [11869,"HCM7311696","2025-01-29T00:00:00",2025,3,519006,"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",192.1,"2026-07-12T22:00:04"], [11870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [11871,"APV7334156","2025-02-27T00:00:00",2025,3,571100,"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 ","0000057650","STARKE COUNTY ",5703.65,"2026-07-12T22:00:04"], [11872,"0007315596","2025-01-30T00:00:00",2025,3,518800,"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",0.25,"2026-07-12T22:00:04"], [11873,"0007328176","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [11874,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191878","PREFERRED EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [11875,"0007344985","2025-03-12T00:00:00",2025,3,538922,"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"], [11876,"0007301538","2025-01-08T00:00:00",2025,3,572605,"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",-498530.19,"2026-07-12T22:00:04"], [11877,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",5846.49,"2026-07-12T22:00:04"], [11878,"0007321790","2025-02-01T00:00:00",2025,3,652131,"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",110.11,"2026-07-12T22:00:04"], [11879,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",455.89,"2026-07-12T22:00:04"], [11880,"APV7357433","2025-03-31T00:00:00",2025,3,546007,"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 ",11.14,"2026-07-12T22:00:04"], [11881,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11882,"ARD7310317","2025-01-22T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-174493.76,"2026-07-12T22:00:04"], [11883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [11884,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",90854.96,"2026-07-12T22:00:04"], [11885,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [11886,"APV7355355","2025-03-27T00:00:00",2025,3,595540,"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 ",467.96,"2026-07-12T22:00:04"], [11887,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [11888,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",415.2,"2026-07-12T22:00:04"], [11889,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [11890,"APV7324060","2025-02-11T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",133889.36,"2026-07-12T22:00:04"], [11891,"APV7343193","2025-03-10T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",625534.66,"2026-07-12T22:00:04"], [11892,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [11893,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",7.02,"2026-07-12T22:00:04"], [11894,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11895,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [11896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",369.93,"2026-07-12T22:00:04"], [11897,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [11898,"0007323749","2025-02-12T00:00:00",2025,3,571904,"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"], [11899,"APV7300380","2025-01-06T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",564.1,"2026-07-12T22:00:04"], [11900,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [11901,"HCM7351223","2025-03-26T00:00:00",2025,3,510101,"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",3975.85,"2026-07-12T22:00:04"], [11902,"APV7336313","2025-03-03T00:00:00",2025,3,572605,"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 ",12807.01,"2026-07-12T22:00:04"], [11903,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [11904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11905,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [11906,"0007305417","2025-01-15T00:00:00",2025,3,517005,"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",548.06,"2026-07-12T22:00:04"], [11907,"0007299183","2025-01-03T00:00:00",2025,3,599036,"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"," ","General Ledger Entry",727.4,"2026-07-12T22:00:04"], [11908,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [11909,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",12854.69,"2026-07-12T22:00:04"], [11910,"0007315474","2025-01-30T00:00:00",2025,3,510150,"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",13628.93,"2026-07-12T22:00:04"], [11911,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",430.14,"2026-07-12T22:00:04"], [11912,"0007324592","2025-02-12T00:00:00",2025,3,510101,"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",997.02,"2026-07-12T22:00:04"], [11913,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [11914,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",162.09,"2026-07-12T22:00:04"], [11915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1166.9,"2026-07-12T22:00:04"], [11916,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [11917,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [11918,"0007335770","2025-03-03T00:00:00",2025,3,516005,"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"], [11919,"HCM7351219","2025-03-26T00:00:00",2025,3,510150,"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",249.74,"2026-07-12T22:00:04"], [11920,"HCM7351209","2025-03-26T00:00:00",2025,3,518161,"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",490.7,"2026-07-12T22:00:04"], [11921,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",329.39,"2026-07-12T22:00:04"], [11922,"0007336993","2025-03-08T00:00:00",2025,3,652079,"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",78.0,"2026-07-12T22:00:04"], [11923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [11924,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-07-12T22:00:04"], [11925,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121505","S.W. JEFFERSON CTY CONS TREAS ",20866.05,"2026-07-12T22:00:04"], [11926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11927,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [11928,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [11929,"APV7310065","2025-01-22T00:00:00",2025,3,595130,"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 ",815.75,"2026-07-12T22:00:04"], [11930,"APV7350621","2025-03-20T00:00:00",2025,3,580147,"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 ",39352.16,"2026-07-12T22:00:04"], [11931,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [11932,"APV7325574","2025-02-14T00:00:00",2025,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000432761","AFFORDABLE MARINE CARE, INC ",0.0,"2026-07-12T22:00:04"], [11933,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [11934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11935,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",80.33,"2026-07-12T22:00:04"], [11936,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",6.98,"2026-07-12T22:00:04"], [11937,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",18.73,"2026-07-12T22:00:04"], [11938,"APV7345994","2025-03-13T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.06,"2026-07-12T22:00:04"], [11939,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [11940,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [11941,"APV7304770","2025-01-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",145.05,"2026-07-12T22:00:04"], [11942,"APV7348085","2025-03-17T00:00:00",2025,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075166","CITY OF FORT WAYNE ",494265.19,"2026-07-12T22:00:04"], [11943,"EXV7347341","2025-03-06T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [11944,"APV7304464","2025-01-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",1580.0,"2026-07-12T22:00:04"], [11945,"APV7348987","2025-03-18T00:00:00",2025,3,533041,"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 ",5.1,"2026-07-12T22:00:04"], [11946,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [11947,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",495.9,"2026-07-12T22:00:04"], [11948,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [11949,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",7094.44,"2026-07-12T22:00:04"], [11950,"HCM7320810","2025-02-12T00:00:00",2025,3,518796,"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",30.16,"2026-07-12T22:00:04"], [11951,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421114","FIELD AND FOREST MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [11952,"0007346599","2025-03-12T00:00:00",2025,3,517003,"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",1785.03,"2026-07-12T22:00:04"], [11953,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [11954,"HCM7320778","2025-02-12T00:00:00",2025,3,517005,"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",4612.74,"2026-07-12T22:00:04"], [11955,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",3.4,"2026-07-12T22:00:04"], [11956,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",522.9,"2026-07-12T22:00:04"], [11957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2201.67,"2026-07-12T22:00:04"], [11958,"APV7321106","2025-02-07T00:00:00",2025,3,538920,"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 ",885.0,"2026-07-12T22:00:04"], [11959,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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",29.98,"2026-07-12T22:00:04"], [11960,"0007302479","2025-01-09T00:00:00",2025,3,510150,"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",336.85,"2026-07-12T22:00:04"], [11961,"HCM7351205","2025-03-26T00:00:00",2025,3,519503,"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",227.93,"2026-07-12T22:00:04"], [11962,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",1359.26,"2026-07-12T22:00:04"], [11963,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [11964,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [11965,"HCM7330222","2025-02-26T00:00:00",2025,3,518161,"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",3279.87,"2026-07-12T22:00:04"], [11966,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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",4.44,"2026-07-12T22:00:04"], [11967,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [11968,"0007332049","2025-02-25T00:00:00",2025,3,583120,"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",-5608.65,"2026-07-12T22:00:04"], [11969,"0007323776","2025-02-12T00:00:00",2025,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11970,"ARD7349285","2025-03-18T00:00:00",2025,3,547062,"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"], [11971,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"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",2.43,"2026-07-12T22:00:04"], [11972,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11973,"HCM7351156","2025-03-26T00:00:00",2025,3,518161,"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",384.9,"2026-07-12T22:00:04"], [11974,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"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",0.49,"2026-07-12T22:00:04"], [11975,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",53149.86,"2026-07-12T22:00:04"], [11976,"APV7313893","2025-01-28T00:00:00",2025,3,533052,"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","0000090129","MARTELL ELECTRIC LLC ",3115.35,"2026-07-12T22:00:04"], [11977,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.4,"2026-07-12T22:00:04"], [11978,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",0.47,"2026-07-12T22:00:04"], [11979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1624.21,"2026-07-12T22:00:04"], [11980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [11981,"0007315596","2025-01-30T00:00:00",2025,3,517005,"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",104.59,"2026-07-12T22:00:04"], [11982,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",72.0,"2026-07-12T22:00:04"], [11983,"EXV7360935","2025-03-19T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5250.0,"2026-07-12T22:00:04"], [11984,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"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",0.55,"2026-07-12T22:00:04"], [11985,"0007308021","2025-01-01T00:00:00",2025,3,516002,"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",56445.3,"2026-07-12T22:00:04"], [11986,"0007355964","2025-03-28T00:00:00",2025,3,573100,"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",0.0,"2026-07-12T22:00:04"], [11987,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",2380.05,"2026-07-12T22:00:04"], [11988,"0007310636","2025-01-23T00:00:00",2025,3,517003,"Payroll Perf 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"], [11989,"HCM7303519","2025-01-15T00:00:00",2025,3,518800,"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",29.76,"2026-07-12T22:00:04"], [11990,"ARD7350799","2025-03-20T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-42606.95,"2026-07-12T22:00:04"], [11991,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [11992,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",18733.84,"2026-07-12T22:00:04"], [11993,"0007315570","2025-01-30T00:00:00",2025,3,516002,"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",1887.62,"2026-07-12T22:00:04"], [11994,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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",36.35,"2026-07-12T22:00:04"], [11995,"HCM7311734","2025-01-29T00:00:00",2025,3,516005,"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",1218.64,"2026-07-12T22:00:04"], [11996,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",385.98,"2026-07-12T22:00:04"], [11997,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [11998,"HCM7330217","2025-02-26T00:00:00",2025,3,516002,"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",65.68,"2026-07-12T22:00:04"], [11999,"APV7301854","2025-01-08T00:00:00",2025,3,541002,"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 ",1267.21,"2026-07-12T22:00:04"], [12000,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",20000.76,"2026-07-12T22:00:04"], [12001,"0007315596","2025-01-30T00:00:00",2025,3,516002,"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",56.29,"2026-07-12T22:00:04"], [12002,"APV7337298","2025-03-04T00:00:00",2025,3,583110,"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 ",2904.65,"2026-07-12T22:00:04"], [12003,"0007355033","2025-03-27T00:00:00",2025,3,519722,"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"], [12004,"0007355073","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",101.37,"2026-07-12T22:00:04"], [12005,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.21,"2026-07-12T22:00:04"], [12006,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",307.8,"2026-07-12T22:00:04"], [12007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12008,"0007327223","2025-02-18T00:00:00",2025,3,652072,"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",-1123.76,"2026-07-12T22:00:04"], [12009,"0007315555","2025-01-30T00:00:00",2025,3,518161,"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",195.22,"2026-07-12T22:00:04"], [12010,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [12011,"0007323781","2025-02-12T00:00:00",2025,3,518796,"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",0.78,"2026-07-12T22:00:04"], [12012,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [12013,"0007337016","2025-03-08T00:00:00",2025,3,659304,"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",7721.94,"2026-07-12T22:00:04"], [12014,"HCM7342032","2025-03-12T00:00:00",2025,3,510101,"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",4403.13,"2026-07-12T22:00:04"], [12015,"APV7322261","2025-02-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064349","HARRISON COUNTY ",89038.0,"2026-07-12T22:00:04"], [12016,"APV7327521","2025-02-18T00:00:00",2025,3,539140,"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. ",46.44,"2026-07-12T22:00:04"], [12017,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [12018,"APV7335059","2025-02-28T00:00:00",2025,3,547022,"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 ",397.42,"2026-07-12T22:00:04"], [12019,"APV7298494","2025-01-02T00:00:00",2025,3,547044,"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 ",202.28,"2026-07-12T22:00:04"], [12020,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",652.24,"2026-07-12T22:00:04"], [12021,"0007310690","2025-01-23T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [12022,"0007328134","2025-02-01T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","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",1.66,"2026-07-12T22:00:04"], [12023,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",8587.52,"2026-07-12T22:00:04"], [12024,"APV7312192","2025-01-23T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",5473.99,"2026-07-12T22:00:04"], [12025,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",282.31,"2026-07-12T22:00:04"], [12026,"HCM7311698","2025-01-29T00:00:00",2025,3,510201,"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",43.33,"2026-07-12T22:00:04"], [12027,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1312.67,"2026-07-12T22:00:04"], [12028,"0007337008","2025-03-08T00:00:00",2025,3,652137,"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",521.28,"2026-07-12T22:00:04"], [12029,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",319.78,"2026-07-12T22:00:04"], [12030,"0007336884","2025-02-28T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2527183.86,"2026-07-12T22:00:04"], [12031,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",41150.04,"2026-07-12T22:00:04"], [12032,"APV7307585","2025-01-15T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",47680.95,"2026-07-12T22:00:04"], [12033,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [12034,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2680.25,"2026-07-12T22:00:04"], [12036,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [12037,"APV7333212","2025-02-26T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000377329","LYNX CAPITAL CORPORATION ",196000.0,"2026-07-12T22:00:04"], [12038,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6233.72,"2026-07-12T22:00:04"], [12039,"HCM7303496","2025-01-15T00:00:00",2025,3,516002,"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",853.98,"2026-07-12T22:00:04"], [12040,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [12041,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [12042,"0007299234","2025-01-03T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7672.45,"2026-07-12T22:00:04"], [12043,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",2.67,"2026-07-12T22:00:04"], [12044,"0007327253","2025-02-01T00:00:00",2025,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [12045,"0007332970","2025-02-26T00:00:00",2025,3,518796,"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",87.6,"2026-07-12T22:00:04"], [12046,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1752.3,"2026-07-12T22:00:04"], [12047,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",35.85,"2026-07-12T22:00:04"], [12048,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [12049,"HCM7320816","2025-02-12T00:00:00",2025,3,510101,"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",151304.46,"2026-07-12T22:00:04"], [12050,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12051,"APV7330519","2025-02-21T00:00:00",2025,3,538922,"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 ",188.67,"2026-07-12T22:00:04"], [12052,"0007346684","2025-03-14T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.28,"2026-07-12T22:00:04"], [12053,"0007331049","2025-02-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20248.59,"2026-07-12T22:00:04"], [12054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12055,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [12056,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [12057,"APV7321881","2025-02-10T00:00:00",2025,3,539027,"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 ",118.59,"2026-07-12T22:00:04"], [12058,"0007327253","2025-02-01T00:00:00",2025,3,533040,"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",2.61,"2026-07-12T22:00:04"], [12059,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [12060,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",14061.54,"2026-07-12T22:00:04"], [12061,"APV7324121","2025-02-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",48366.4,"2026-07-12T22:00:04"], [12062,"APV7310068","2025-01-22T00:00:00",2025,3,545051,"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 ",95.92,"2026-07-12T22:00:04"], [12063,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",1.75,"2026-07-12T22:00:04"], [12064,"0007305419","2025-01-14T00:00:00",2025,3,531038,"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"," ","General Ledger Entry",-9555.0,"2026-07-12T22:00:04"], [12065,"APV7350549","2025-03-20T00:00:00",2025,3,520104,"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"], [12066,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [12067,"APV7323973","2025-02-12T00:00:00",2025,3,532010,"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","0000235899","STANTEC CONSULTING SVCS ",8244.14,"2026-07-12T22:00:04"], [12068,"0007317440","2025-01-31T00:00:00",2025,3,659302,"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",33.05,"2026-07-12T22:00:04"], [12069,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"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",1.05,"2026-07-12T22:00:04"], [12070,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",112402.95,"2026-07-12T22:00:04"], [12071,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [12072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [12073,"0007305384","2025-01-15T00:00:00",2025,3,519006,"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",28.28,"2026-07-12T22:00:04"], [12074,"APV7333235","2025-02-26T00:00:00",2025,3,599027,"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 ",595.39,"2026-07-12T22:00:04"], [12075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1000.19,"2026-07-12T22:00:04"], [12076,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",546.69,"2026-07-12T22:00:04"], [12077,"EXV7319240","2025-01-22T00:00:00",2025,3,595110,"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",554.19,"2026-07-12T22:00:04"], [12078,"0007301657","2025-01-08T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",24.13,"2026-07-12T22:00:04"], [12079,"APV7303878","2025-01-10T00:00:00",2025,3,531010,"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 ",1500000.0,"2026-07-12T22:00:04"], [12080,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12081,"APV7299599","2025-01-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",13122.55,"2026-07-12T22:00:04"], [12082,"0007318654","2025-02-04T00:00:00",2025,3,516002,"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",-0.02,"2026-07-12T22:00:04"], [12083,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [12084,"HCM7342003","2025-03-12T00:00:00",2025,3,518606,"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",6.54,"2026-07-12T22:00:04"], [12085,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",12.12,"2026-07-12T22:00:04"], [12086,"0007315696","2025-02-08T00:00:00",2025,3,652134,"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",48.48,"2026-07-12T22:00:04"], [12087,"APV7326477","2025-02-17T00:00:00",2025,3,539131,"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 ",22960.52,"2026-07-12T22:00:04"], [12088,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",195.16,"2026-07-12T22:00:04"], [12089,"HCM7341983","2025-03-12T00:00:00",2025,3,519503,"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"], [12090,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",198797.11,"2026-07-12T22:00:04"], [12091,"APV7352227","2025-03-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",1440.0,"2026-07-12T22:00:04"], [12092,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1377.54,"2026-07-12T22:00:04"], [12093,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",54072.42,"2026-07-12T22:00:04"], [12094,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",6688.79,"2026-07-12T22:00:04"], [12095,"APV7345994","2025-03-13T00:00:00",2025,3,520104,"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 ",145.58,"2026-07-12T22:00:04"], [12096,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [12097,"APV7315933","2025-01-30T00:00:00",2025,3,521018,"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 ",139.95,"2026-07-12T22:00:04"], [12098,"0007337027","2025-03-04T00:00:00",2025,3,518796,"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"], [12099,"0007333853","2025-02-27T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",797.02,"2026-07-12T22:00:04"], [12101,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12102,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",2146.58,"2026-07-12T22:00:04"], [12103,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",18886.8,"2026-07-12T22:00:04"], [12104,"EXV7328919","2025-02-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [12105,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",152.19,"2026-07-12T22:00:04"], [12106,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"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",36.46,"2026-07-12T22:00:04"], [12107,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [12108,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [12109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3387.78,"2026-07-12T22:00:04"], [12110,"APV7316010","2025-01-30T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [12111,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [12112,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1262.47,"2026-07-12T22:00:04"], [12113,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",321.9,"2026-07-12T22:00:04"], [12114,"APV7306530","2025-01-15T00:00:00",2025,3,538923,"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 ",58098.7,"2026-07-12T22:00:04"], [12115,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",711.63,"2026-07-12T22:00:04"], [12116,"0007328135","2025-02-19T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.65,"2026-07-12T22:00:04"], [12117,"0007311604","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf 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",0.0,"2026-07-12T22:00:04"], [12118,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",593.84,"2026-07-12T22:00:04"], [12119,"HCM7303555","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18.72,"2026-07-12T22:00:04"], [12120,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",32039.36,"2026-07-12T22:00:04"], [12121,"0007332086","2025-02-25T00:00:00",2025,3,518901,"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"], [12122,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"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",136.66,"2026-07-12T22:00:04"], [12123,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",4956.25,"2026-07-12T22:00:04"], [12124,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",30.35,"2026-07-12T22:00:04"], [12125,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1084.32,"2026-07-12T22:00:04"], [12126,"0007300853","2025-01-07T00:00:00",2025,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [12127,"0007327253","2025-02-01T00:00:00",2025,3,659345,"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",0.02,"2026-07-12T22:00:04"], [12128,"0007327325","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [12129,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [12130,"0007311572","2025-01-24T00:00:00",2025,3,571209,"Distrib 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",-85265.23,"2026-07-12T22:00:04"], [12131,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12132,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.35,"2026-07-12T22:00:04"], [12133,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2505.59,"2026-07-12T22:00:04"], [12134,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",644999.7,"2026-07-12T22:00:04"], [12135,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [12136,"0007355136","2025-03-27T00:00:00",2025,3,659304,"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",23.36,"2026-07-12T22:00:04"], [12137,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",19.47,"2026-07-12T22:00:04"], [12138,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [12139,"0007305381","2025-01-14T00:00:00",2025,3,518161,"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",-256.74,"2026-07-12T22:00:04"], [12140,"0007328176","2025-02-01T00:00:00",2025,3,659266,"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",0.01,"2026-07-12T22:00:04"], [12141,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",10820.6,"2026-07-12T22:00:04"], [12142,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [12143,"APV7356094","2025-03-28T00:00:00",2025,3,531010,"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 ",828.0,"2026-07-12T22:00:04"], [12144,"0007321790","2025-02-01T00:00:00",2025,3,599227,"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",619.81,"2026-07-12T22:00:04"], [12145,"0007301609","2025-01-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [12146,"0007335804","2025-02-27T00:00:00",2025,3,518796,"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",809.04,"2026-07-12T22:00:04"], [12147,"0007328176","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [12148,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102847","DAN WENDORFF OD PC ",14.0,"2026-07-12T22:00:04"], [12149,"0007324569","2025-02-13T00:00:00",2025,3,659304,"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"], [12150,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [12151,"0007304261","2025-01-11T00:00:00",2025,3,573100,"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"," ","General Ledger Entry",11329.66,"2026-07-12T22:00:04"], [12152,"HCM7320790","2025-02-12T00:00:00",2025,3,518606,"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",12.34,"2026-07-12T22:00:04"], [12153,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",18398.68,"2026-07-12T22:00:04"], [12154,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",0.79,"2026-07-12T22:00:04"], [12155,"EXV7342631","2025-03-06T00:00:00",2025,3,595110,"InState Travel - Mileage",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",178.45,"2026-07-12T22:00:04"], [12156,"0007312794","2025-01-27T00:00:00",2025,3,518606,"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",4.07,"2026-07-12T22:00:04"], [12157,"0007315570","2025-01-30T00:00:00",2025,3,519006,"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",9.73,"2026-07-12T22:00:04"], [12158,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"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 ",78708.48,"2026-07-12T22:00:04"], [12159,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",49039.98,"2026-07-12T22:00:04"], [12160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",929.7,"2026-07-12T22:00:04"], [12161,"APV7349873","2025-03-19T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",7011.92,"2026-07-12T22:00:04"], [12162,"0007332968","2025-02-26T00:00:00",2025,3,519006,"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",74.76,"2026-07-12T22:00:04"], [12163,"APV7318885","2025-02-04T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [12164,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [12165,"0007300177","2025-01-06T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12166,"HCM7342022","2025-03-12T00:00:00",2025,3,517003,"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",288.89,"2026-07-12T22:00:04"], [12167,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",939.4,"2026-07-12T22:00:04"], [12168,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",744.73,"2026-07-12T22:00:04"], [12169,"APV7327673","2025-02-18T00:00:00",2025,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421754","EUBA A ROBINSON ",412.5,"2026-07-12T22:00:04"], [12170,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",1.62,"2026-07-12T22:00:04"], [12171,"0007332968","2025-02-26T00:00:00",2025,3,517003,"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",152.74,"2026-07-12T22:00:04"], [12172,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",1218.17,"2026-07-12T22:00:04"], [12173,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",108945.82,"2026-07-12T22:00:04"], [12174,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [12175,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [12176,"0007314659","2025-01-29T00:00:00",2025,3,518800,"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",2.95,"2026-07-12T22:00:04"], [12177,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [12178,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [12179,"APV7312085","2025-01-24T00:00:00",2025,3,572605,"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 ",331920.4,"2026-07-12T22:00:04"], [12180,"0007327253","2025-02-01T00:00:00",2025,3,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",23.6,"2026-07-12T22:00:04"], [12181,"HCM7330206","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [12182,"APV7317873","2025-02-03T00:00:00",2025,3,547032,"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 ",1213.07,"2026-07-12T22:00:04"], [12183,"APV7340395","2025-03-05T00:00:00",2025,3,520106,"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 ",187.31,"2026-07-12T22:00:04"], [12184,"HCM7351256","2025-03-26T00:00:00",2025,3,518796,"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",64.27,"2026-07-12T22:00:04"], [12185,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [12186,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [12187,"0007326196","2025-02-17T00:00:00",2025,3,519722,"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",-21.63,"2026-07-12T22:00:04"], [12188,"APV7299302","2025-01-03T00:00:00",2025,3,571010,"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","0000381257","TOWN OF LOSANTVILLE ",634000.0,"2026-07-12T22:00:04"], [12189,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1335.82,"2026-07-12T22:00:04"], [12190,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-07-12T22:00:04"], [12191,"HCM7342003","2025-03-12T00:00:00",2025,3,517003,"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",366.63,"2026-07-12T22:00:04"], [12192,"HCM7303477","2025-01-15T00:00:00",2025,3,517005,"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",3709.35,"2026-07-12T22:00:04"], [12193,"APV7310921","2025-01-23T00:00:00",2025,3,532023,"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"], [12194,"APV7321106","2025-02-07T00:00:00",2025,3,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000410022","PROBATION OFFICERS PROFESSIONAL ",375.0,"2026-07-12T22:00:04"], [12195,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",39.64,"2026-07-12T22:00:04"], [12196,"0007355098","2025-03-27T00:00:00",2025,3,510101,"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",1459.47,"2026-07-12T22:00:04"], [12197,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12198,"HCM7330222","2025-02-26T00:00:00",2025,3,518800,"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",14.25,"2026-07-12T22:00:04"], [12199,"0007314640","2025-02-01T00:00:00",2025,3,516005,"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",51954.44,"2026-07-12T22:00:04"], [12200,"APV7344289","2025-03-11T00:00:00",2025,3,571300,"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 ",3504.23,"2026-07-12T22:00:04"], [12201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.55,"2026-07-12T22:00:04"], [12202,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [12203,"APV7330426","2025-02-21T00:00:00",2025,3,538922,"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 ",475.0,"2026-07-12T22:00:04"], [12204,"HCM7330256","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",24.66,"2026-07-12T22:00:04"], [12205,"HCM7351216","2025-03-26T00:00:00",2025,3,518606,"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",244.35,"2026-07-12T22:00:04"], [12206,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",0.28,"2026-07-12T22:00:04"], [12207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [12208,"0007328176","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [12209,"0007322780","2025-02-11T00:00:00",2025,3,518901,"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",-0.09,"2026-07-12T22:00:04"], [12210,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",194.7,"2026-07-12T22:00:04"], [12211,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",584.24,"2026-07-12T22:00:04"], [12212,"0007309828","2025-01-22T00:00:00",2025,3,510101,"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",-14594.04,"2026-07-12T22:00:04"], [12213,"0007310640","2025-01-01T00:00:00",2025,3,591024,"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",179.7,"2026-07-12T22:00:04"], [12214,"0007311600","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",149.61,"2026-07-12T22:00:04"], [12215,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",18683.11,"2026-07-12T22:00:04"], [12216,"HCM7320749","2025-02-12T00:00:00",2025,3,516005,"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",54.56,"2026-07-12T22:00:04"], [12217,"APV7353473","2025-03-24T00:00:00",2025,3,599119,"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"], [12218,"0007330083","2025-02-21T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",805074.93,"2026-07-12T22:00:04"], [12219,"APV7305494","2025-01-14T00:00:00",2025,3,599036,"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 ",110.64,"2026-07-12T22:00:04"], [12220,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [12221,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12222,"APV7317873","2025-02-03T00:00:00",2025,3,545051,"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 ",48.62,"2026-07-12T22:00:04"], [12223,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1839.35,"2026-07-12T22:00:04"], [12224,"APV7328496","2025-02-19T00:00:00",2025,3,531010,"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)","0000237077","IKASO CONSULTING ",29964.0,"2026-07-12T22:00:04"], [12225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [12226,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",6192.3,"2026-07-12T22:00:04"], [12227,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"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",10.74,"2026-07-12T22:00:04"], [12228,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.11,"2026-07-12T22:00:04"], [12229,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [12230,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [12231,"APV7318953","2025-02-04T00:00:00",2025,3,571200,"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 ",23829.24,"2026-07-12T22:00:04"], [12232,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",194.7,"2026-07-12T22:00:04"], [12233,"APV7342326","2025-03-06T00:00:00",2025,3,533041,"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 ",76.08,"2026-07-12T22:00:04"], [12234,"APV7320420","2025-02-06T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",2077.62,"2026-07-12T22:00:04"], [12235,"APV7334111","2025-02-27T00:00:00",2025,3,543010,"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 ",780.89,"2026-07-12T22:00:04"], [12236,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [12237,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [12238,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",14.0,"2026-07-12T22:00:04"], [12239,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [12240,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12241,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",11.13,"2026-07-12T22:00:04"], [12242,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",613.88,"2026-07-12T22:00:04"], [12243,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"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",1.08,"2026-07-12T22:00:04"], [12244,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [12245,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",622.65,"2026-07-12T22:00:04"], [12246,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",22932.93,"2026-07-12T22:00:04"], [12247,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [12248,"APV7353492","2025-03-25T00:00:00",2025,3,531080,"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 ",21057.23,"2026-07-12T22:00:04"], [12249,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",707.84,"2026-07-12T22:00:04"], [12250,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",574.46,"2026-07-12T22:00:04"], [12251,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12252,"0007346599","2025-03-12T00:00:00",2025,3,518161,"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",1106.06,"2026-07-12T22:00:04"], [12253,"0007305368","2025-01-14T00:00:00",2025,3,518800,"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",-0.68,"2026-07-12T22:00:04"], [12254,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [12255,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [12256,"0007327253","2025-02-01T00:00:00",2025,3,659281,"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",24.85,"2026-07-12T22:00:04"], [12257,"APV7323093","2025-02-11T00:00:00",2025,3,580144,"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 ",850.0,"2026-07-12T22:00:04"], [12258,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",0.65,"2026-07-12T22:00:04"], [12259,"HCM7320810","2025-02-12T00:00:00",2025,3,518161,"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",50425.31,"2026-07-12T22:00:04"], [12260,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",285.17,"2026-07-12T22:00:04"], [12261,"APV7317881","2025-02-03T00:00:00",2025,3,546021,"Off-Storage Boxes",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000015156","W W GRAINGER, INC ",194.9,"2026-07-12T22:00:04"], [12262,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [12263,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [12264,"0007332977","2025-02-26T00:00:00",2025,3,516002,"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",9685.86,"2026-07-12T22:00:04"], [12265,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [12266,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [12267,"0007345751","2025-03-13T00:00:00",2025,3,518796,"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",-1.37,"2026-07-12T22:00:04"], [12268,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",1999.74,"2026-07-12T22:00:04"], [12269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [12270,"0007292918","2025-01-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [12271,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",963.12,"2026-07-12T22:00:04"], [12272,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",153.61,"2026-07-12T22:00:04"], [12273,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [12274,"EXV7305992","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.55,"2026-07-12T22:00:04"], [12275,"HCM7311693","2025-01-29T00:00:00",2025,3,518606,"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",7.65,"2026-07-12T22:00:04"], [12276,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [12277,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [12278,"APV7302681","2025-01-09T00:00:00",2025,3,545006,"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 ",319.99,"2026-07-12T22:00:04"], [12279,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",8311.61,"2026-07-12T22:00:04"], [12280,"0007355066","2025-03-27T00:00:00",2025,3,518161,"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",27.09,"2026-07-12T22:00:04"], [12281,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",5694.26,"2026-07-12T22:00:04"], [12282,"0007301516","2025-01-08T00:00:00",2025,3,510150,"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"], [12283,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [12284,"0007328176","2025-02-01T00:00:00",2025,3,595110,"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",0.08,"2026-07-12T22:00:04"], [12285,"0007306315","2025-01-15T00:00:00",2025,3,518800,"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",0.78,"2026-07-12T22:00:04"], [12286,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [12287,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [12288,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",52162.7,"2026-07-12T22:00:04"], [12289,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [12290,"0007314659","2025-01-29T00:00:00",2025,3,510200,"Supplemental 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",33.56,"2026-07-12T22:00:04"], [12291,"0007336993","2025-03-08T00:00:00",2025,3,659261,"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",571.43,"2026-07-12T22:00:04"], [12292,"APV7320384","2025-02-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000092988","KEEP INDIANAPOLIS BEAUTIFUL INC ",67672.66,"2026-07-12T22:00:04"], [12293,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [12294,"APV7311979","2025-01-24T00:00:00",2025,3,531030,"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 ",2740.8,"2026-07-12T22:00:04"], [12295,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [12296,"0007312795","2025-01-27T00:00:00",2025,3,518606,"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",2.84,"2026-07-12T22:00:04"], [12297,"EXV7300671","2025-01-01T00:00:00",2025,3,595570,"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",46.1,"2026-07-12T22:00:04"], [12298,"0007355066","2025-03-27T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [12299,"APV7302681","2025-01-09T00:00:00",2025,3,520202,"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 ",38.42,"2026-07-12T22:00:04"], [12300,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",17.31,"2026-07-12T22:00:04"], [12301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12302,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [12303,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [12304,"APV7329610","2025-02-20T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",1600.0,"2026-07-12T22:00:04"], [12305,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",13881.91,"2026-07-12T22:00:04"], [12306,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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",1.15,"2026-07-12T22:00:04"], [12307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [12308,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",28.66,"2026-07-12T22:00:04"], [12309,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1442.92,"2026-07-12T22:00:04"], [12310,"0007335726","2025-02-28T00:00:00",2025,3,653090,"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",14.95,"2026-07-12T22:00:04"], [12311,"0007333876","2025-02-26T00:00:00",2025,3,510101,"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",1837.78,"2026-07-12T22:00:04"], [12312,"HCM7342032","2025-03-12T00:00:00",2025,3,519503,"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",372.75,"2026-07-12T22:00:04"], [12313,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2609.17,"2026-07-12T22:00:04"], [12314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12315,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [12316,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [12317,"APV7334111","2025-02-27T00:00:00",2025,3,531038,"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"], [12318,"0007352194","2025-03-26T00:00:00",2025,3,518901,"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"], [12319,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [12320,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [12321,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [12322,"0007298004","2025-01-08T00:00:00",2025,3,652131,"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"], [12323,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12324,"APV7299523","2025-01-03T00:00:00",2025,3,531010,"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. ",494250.0,"2026-07-12T22:00:04"], [12325,"APV7328536","2025-02-19T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385279","STEPHANIE YEAGER ",1256.94,"2026-07-12T22:00:04"], [12326,"HCM7320851","2025-02-12T00:00:00",2025,3,519722,"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",811.63,"2026-07-12T22:00:04"], [12327,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",727.59,"2026-07-12T22:00:04"], [12328,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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",6.1,"2026-07-12T22:00:04"], [12329,"APV7348968","2025-03-18T00:00:00",2025,3,590110,"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 ",17965.6,"2026-07-12T22:00:04"], [12330,"APV7310973","2025-01-16T00:00:00",2025,3,541002,"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","0000119208","WEX BANK ",53.07,"2026-07-12T22:00:04"], [12331,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12332,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [12333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [12334,"APV7304860","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",21081.59,"2026-07-12T22:00:04"], [12335,"APV7346732","2025-03-14T00:00:00",2025,3,571904,"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 ",11031.11,"2026-07-12T22:00:04"], [12336,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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 ",7353.41,"2026-07-12T22:00:04"], [12337,"0007315766","2025-01-30T00:00:00",2025,3,519006,"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"], [12338,"HCM7330256","2025-02-26T00:00:00",2025,3,516005,"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",1273.88,"2026-07-12T22:00:04"], [12339,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",43952.77,"2026-07-12T22:00:04"], [12340,"HCM7351216","2025-03-26T00:00:00",2025,3,516005,"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",20.74,"2026-07-12T22:00:04"], [12341,"0007326203","2025-02-17T00:00:00",2025,3,652072,"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",2.43,"2026-07-12T22:00:04"], [12342,"0007332888","2025-02-26T00:00:00",2025,3,583120,"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",7139.68,"2026-07-12T22:00:04"], [12343,"0007310722","2025-01-23T00:00:00",2025,3,520104,"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",0.35,"2026-07-12T22:00:04"], [12344,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",289.15,"2026-07-12T22:00:04"], [12345,"0007328134","2025-02-01T00:00:00",2025,3,652081,"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"], [12346,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [12347,"0007316536","2025-01-31T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-74.57,"2026-07-12T22:00:04"], [12348,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",732.05,"2026-07-12T22:00:04"], [12349,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",194.7,"2026-07-12T22:00:04"], [12350,"0007305417","2025-01-15T00:00:00",2025,3,518161,"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",1487.99,"2026-07-12T22:00:04"], [12351,"0007341042","2025-03-06T00:00:00",2025,3,519006,"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",-165.32,"2026-07-12T22:00:04"], [12352,"HCM7311645","2025-01-29T00:00:00",2025,3,518901,"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",8.43,"2026-07-12T22:00:04"], [12353,"EXV7355668","2025-03-24T00:00:00",2025,3,595110,"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",7.28,"2026-07-12T22:00:04"], [12354,"HCM7320851","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.59,"2026-07-12T22:00:04"], [12355,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [12356,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"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"], [12357,"0007327325","2025-02-18T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",249.58,"2026-07-12T22:00:04"], [12358,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12359,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",194.7,"2026-07-12T22:00:04"], [12360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1187.67,"2026-07-12T22:00:04"], [12361,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12362,"0007317438","2025-01-31T00:00:00",2025,3,520204,"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",91.43,"2026-07-12T22:00:04"], [12363,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.77,"2026-07-12T22:00:04"], [12364,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12365,"APV7317931","2025-02-03T00:00:00",2025,3,546005,"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 ",11.52,"2026-07-12T22:00:04"], [12366,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [12367,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",14871.36,"2026-07-12T22:00:04"], [12368,"APV7304652","2025-01-13T00:00:00",2025,3,520202,"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 ",5414.79,"2026-07-12T22:00:04"], [12369,"0007307168","2025-01-16T00:00:00",2025,3,537016,"Ins & Bond - Vehicle",110,"Adjutant General","Contractual Services","Insurance & Bonds","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2873.27,"2026-07-12T22:00:04"], [12370,"HCM7303555","2025-01-15T00:00:00",2025,3,510101,"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",448.48,"2026-07-12T22:00:04"], [12371,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [12372,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [12373,"0007310706","2025-01-23T00:00:00",2025,3,599036,"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",331.69,"2026-07-12T22:00:04"], [12374,"0007328134","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12375,"APV7314932","2025-01-29T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",35178.0,"2026-07-12T22:00:04"], [12376,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [12377,"0007351305","2025-03-21T00:00:00",2025,3,516005,"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",-433.32,"2026-07-12T22:00:04"], [12378,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [12379,"0007311577","2025-01-24T00:00:00",2025,3,518606,"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",0.54,"2026-07-12T22:00:04"], [12380,"0007323771","2025-02-12T00:00:00",2025,3,510101,"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",18.72,"2026-07-12T22:00:04"], [12381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [12382,"EXV7318154","2025-01-23T00:00:00",2025,3,595520,"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"], [12383,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12384,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",287.96,"2026-07-12T22:00:04"], [12385,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [12386,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [12387,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [12388,"HCM7320746","2025-02-12T00:00:00",2025,3,519503,"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",95.85,"2026-07-12T22:00:04"], [12389,"HCM7303491","2025-01-15T00:00:00",2025,3,510150,"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",2548.58,"2026-07-12T22:00:04"], [12390,"HCM7351199","2025-03-26T00:00:00",2025,3,510201,"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",48.48,"2026-07-12T22:00:04"], [12391,"HCM7311734","2025-01-29T00:00:00",2025,3,518796,"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",3.22,"2026-07-12T22:00:04"], [12392,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1584.62,"2026-07-12T22:00:04"], [12393,"HCM7342082","2025-03-12T00:00:00",2025,3,510150,"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",12341.92,"2026-07-12T22:00:04"], [12394,"0007301609","2025-01-08T00:00:00",2025,3,652131,"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",16.16,"2026-07-12T22:00:04"], [12395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12396,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.26,"2026-07-12T22:00:04"], [12397,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",988.49,"2026-07-12T22:00:04"], [12398,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [12399,"APV7308404","2025-01-17T00:00:00",2025,3,570010,"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","0000071865","TECUMSEH AREA PARTNERSHIP INC ",80750.0,"2026-07-12T22:00:04"], [12400,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",63517.37,"2026-07-12T22:00:04"], [12401,"0007311562","2025-01-01T00:00:00",2025,3,659294,"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",17866.14,"2026-07-12T22:00:04"], [12402,"APV7340492","2025-03-05T00:00:00",2025,3,531025,"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 ",27225.7,"2026-07-12T22:00:04"], [12403,"0007300096","2025-01-08T00:00:00",2025,3,659290,"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"], [12404,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"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",17.25,"2026-07-12T22:00:04"], [12405,"APV7353486","2025-03-25T00:00:00",2025,3,571100,"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 ",2557.76,"2026-07-12T22:00:04"], [12406,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2977.72,"2026-07-12T22:00:04"], [12407,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12408,"0007336968","2025-03-08T00:00:00",2025,3,653901,"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",17.78,"2026-07-12T22:00:04"], [12409,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",911.25,"2026-07-12T22:00:04"], [12410,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [12411,"0007332109","2025-02-26T00:00:00",2025,3,519503,"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",0.47,"2026-07-12T22:00:04"], [12412,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.19,"2026-07-12T22:00:04"], [12413,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",194.7,"2026-07-12T22:00:04"], [12414,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",5136.07,"2026-07-12T22:00:04"], [12415,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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 ",4242.69,"2026-07-12T22:00:04"], [12416,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [12417,"HCM7330165","2025-02-26T00:00:00",2025,3,519722,"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",23.48,"2026-07-12T22:00:04"], [12418,"0007307165","2025-01-16T00:00:00",2025,3,516002,"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",82.0,"2026-07-12T22:00:04"], [12419,"0007310640","2025-01-01T00:00:00",2025,3,517005,"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",12982.3,"2026-07-12T22:00:04"], [12420,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [12421,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [12422,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [12423,"0007352214","2025-03-24T00:00:00",2025,3,518161,"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"], [12424,"HCM7342048","2025-03-12T00:00:00",2025,3,519722,"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"], [12425,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",55010.5,"2026-07-12T22:00:04"], [12426,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [12427,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [12428,"APV7356092","2025-03-28T00:00:00",2025,3,573100,"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 ",16566.77,"2026-07-12T22:00:04"], [12429,"HCM7330178","2025-02-26T00:00:00",2025,3,518406,"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",1748.34,"2026-07-12T22:00:04"], [12430,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [12431,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.56,"2026-07-12T22:00:04"], [12432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [12433,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1498.47,"2026-07-12T22:00:04"], [12434,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",2466.36,"2026-07-12T22:00:04"], [12435,"0007332968","2025-02-26T00:00:00",2025,3,518901,"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",3.28,"2026-07-12T22:00:04"], [12436,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [12437,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",194.7,"2026-07-12T22:00:04"], [12438,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",125498.14,"2026-07-12T22:00:04"], [12439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [12440,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12441,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12442,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",572.42,"2026-07-12T22:00:04"], [12443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",662.76,"2026-07-12T22:00:04"], [12444,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1152.83,"2026-07-12T22:00:04"], [12445,"0007306365","2025-01-15T00:00:00",2025,3,518606,"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",1.12,"2026-07-12T22:00:04"], [12446,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",733.32,"2026-07-12T22:00:04"], [12447,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [12448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",705.2,"2026-07-12T22:00:04"], [12449,"HCM7303521","2025-01-15T00:00:00",2025,3,519503,"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"], [12450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",735.77,"2026-07-12T22:00:04"], [12451,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",20358.71,"2026-07-12T22:00:04"], [12452,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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",532.0,"2026-07-12T22:00:04"], [12453,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"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 ",831.81,"2026-07-12T22:00:04"], [12454,"0007348685","2025-03-18T00:00:00",2025,3,510150,"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",153.85,"2026-07-12T22:00:04"], [12455,"0007311566","2025-01-24T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [12456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12457,"ARD7337507","2025-03-04T00:00:00",2025,3,546005,"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",-109.4,"2026-07-12T22:00:04"], [12458,"APV7346904","2025-03-13T00:00:00",2025,3,510101,"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","0000050026","FEDERAL EXPRESS CORPORATION ",10.86,"2026-07-12T22:00:04"], [12459,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",53.99,"2026-07-12T22:00:04"], [12460,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [12461,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"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",1.86,"2026-07-12T22:00:04"], [12462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.75,"2026-07-12T22:00:04"], [12463,"HCM7303477","2025-01-15T00:00:00",2025,3,517003,"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",18.05,"2026-07-12T22:00:04"], [12464,"APV7356326","2025-03-28T00:00:00",2025,3,539035,"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"], [12465,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",28877.72,"2026-07-12T22:00:04"], [12466,"0007300073","2025-01-06T00:00:00",2025,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [12467,"HCM7351163","2025-03-26T00:00:00",2025,3,518796,"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",26.85,"2026-07-12T22:00:04"], [12468,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",1.08,"2026-07-12T22:00:04"], [12469,"0007332986","2025-02-26T00:00:00",2025,3,652110,"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",3.42,"2026-07-12T22:00:04"], [12470,"0007345772","2025-03-13T00:00:00",2025,3,516005,"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",38.06,"2026-07-12T22:00:04"], [12471,"APV7335212","2025-02-27T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",260971.24,"2026-07-12T22:00:04"], [12472,"0007300878","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",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",63.53,"2026-07-12T22:00:04"], [12473,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1066.31,"2026-07-12T22:00:04"], [12474,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377853","OCCU-MED PC ",14.0,"2026-07-12T22:00:04"], [12475,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",477.37,"2026-07-12T22:00:04"], [12476,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1132.85,"2026-07-12T22:00:04"], [12477,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [12478,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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",60.0,"2026-07-12T22:00:04"], [12479,"0007310699","2025-01-23T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [12480,"APV7302710","2025-01-09T00:00:00",2025,3,547022,"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 ",104.25,"2026-07-12T22:00:04"], [12481,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",613.3,"2026-07-12T22:00:04"], [12482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.67,"2026-07-12T22:00:04"], [12483,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [12484,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",23.92,"2026-07-12T22:00:04"], [12485,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",3365.57,"2026-07-12T22:00:04"], [12486,"APV7346089","2025-03-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",2663.24,"2026-07-12T22:00:04"], [12487,"HCM7303506","2025-01-15T00:00:00",2025,3,518800,"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",5.08,"2026-07-12T22:00:04"], [12488,"0007310640","2025-01-01T00:00:00",2025,3,659302,"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",1433.98,"2026-07-12T22:00:04"], [12489,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [12490,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12491,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",3446.73,"2026-07-12T22:00:04"], [12492,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",965.66,"2026-07-12T22:00:04"], [12493,"0007341910","2025-03-07T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12494,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1621878.88,"2026-07-12T22:00:04"], [12495,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [12496,"HCM7303506","2025-01-15T00:00:00",2025,3,518800,"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",0.97,"2026-07-12T22:00:04"], [12497,"0007327253","2025-02-01T00:00:00",2025,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",489.22,"2026-07-12T22:00:04"], [12498,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",509.02,"2026-07-12T22:00:04"], [12499,"0007333814","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [12500,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",308.82,"2026-07-12T22:00:04"], [12501,"0007312781","2025-01-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18277.76,"2026-07-12T22:00:04"], [12502,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",10018.97,"2026-07-12T22:00:04"], [12503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [12505,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [12506,"0007314713","2025-01-29T00:00:00",2025,3,652393,"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",0.61,"2026-07-12T22:00:04"], [12507,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [12508,"APV7309272","2025-01-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [12509,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",592.0,"2026-07-12T22:00:04"], [12510,"APV7298503","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000386700","NASCO EDUCATION LLC ",18475.4,"2026-07-12T22:00:04"], [12511,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",46872.96,"2026-07-12T22:00:04"], [12512,"HCM7341978","2025-03-12T00:00:00",2025,3,516005,"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",32.85,"2026-07-12T22:00:04"], [12513,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [12514,"EXV7347306","2025-03-04T00:00:00",2025,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [12515,"HCM7342042","2025-03-12T00:00:00",2025,3,518606,"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"], [12516,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [12517,"0007300863","2025-01-07T00:00:00",2025,3,652393,"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"], [12518,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [12519,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",880.05,"2026-07-12T22:00:04"], [12520,"APV7308382","2025-01-17T00:00:00",2025,3,531010,"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 ",33000.0,"2026-07-12T22:00:04"], [12521,"HCM7351190","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.56,"2026-07-12T22:00:04"], [12522,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [12523,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",926.41,"2026-07-12T22:00:04"], [12524,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",513.72,"2026-07-12T22:00:04"], [12525,"APV7324701","2025-02-13T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064075","CLAY COUNTY ",462.36,"2026-07-12T22:00:04"], [12526,"0007328134","2025-02-01T00:00:00",2025,3,518796,"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",37.98,"2026-07-12T22:00:04"], [12527,"APV7322999","2025-02-11T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",4500.0,"2026-07-12T22:00:04"], [12528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",294.95,"2026-07-12T22:00:04"], [12529,"HCM7342032","2025-03-12T00:00:00",2025,3,518161,"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",500.18,"2026-07-12T22:00:04"], [12530,"0007298092","2025-01-08T00:00:00",2025,3,659266,"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"], [12531,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [12532,"0007282778","2025-01-08T00:00:00",2025,3,652131,"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",204.02,"2026-07-12T22:00:04"], [12533,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [12534,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [12535,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [12536,"EXV7354798","2025-03-06T00:00:00",2025,3,595520,"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"], [12537,"APV7316010","2025-01-30T00:00:00",2025,3,580244,"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","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",136.02,"2026-07-12T22:00:04"], [12538,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",11.17,"2026-07-12T22:00:04"], [12539,"APV7316821","2025-01-31T00:00:00",2025,3,571501,"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 ",977.5,"2026-07-12T22:00:04"], [12540,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [12541,"APV7324587","2025-02-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",6874.96,"2026-07-12T22:00:04"], [12542,"HCM7351259","2025-03-26T00:00:00",2025,3,518796,"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",25.95,"2026-07-12T22:00:04"], [12543,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [12544,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",5440.98,"2026-07-12T22:00:04"], [12545,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [12546,"0007328204","2025-02-19T00:00:00",2025,3,652134,"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",13.33,"2026-07-12T22:00:04"], [12547,"HCM7311682","2025-01-29T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",614.18,"2026-07-12T22:00:04"], [12548,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",661.91,"2026-07-12T22:00:04"], [12549,"0007329234","2025-02-20T00:00:00",2025,3,652134,"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",142.91,"2026-07-12T22:00:04"], [12550,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",2119.2,"2026-07-12T22:00:04"], [12551,"APV7316010","2025-01-30T00:00:00",2025,3,539034,"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. ",15944.17,"2026-07-12T22:00:04"], [12552,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [12553,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [12554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [12555,"0007354268","2025-03-26T00:00:00",2025,3,517005,"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"], [12556,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",585.18,"2026-07-12T22:00:04"], [12557,"0007334770","2025-02-28T00:00:00",2025,3,517005,"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",-335.89,"2026-07-12T22:00:04"], [12558,"APV7322167","2025-02-10T00:00:00",2025,3,546002,"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 ",14.14,"2026-07-12T22:00:04"], [12559,"0007349613","2025-03-19T00:00:00",2025,3,516002,"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",407.63,"2026-07-12T22:00:04"], [12560,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",6993.04,"2026-07-12T22:00:04"], [12561,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [12563,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1786.49,"2026-07-12T22:00:04"], [12564,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",55.66,"2026-07-12T22:00:04"], [12565,"0007300177","2025-01-06T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [12566,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",255693.11,"2026-07-12T22:00:04"], [12567,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"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",23.43,"2026-07-12T22:00:04"], [12568,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",3.72,"2026-07-12T22:00:04"], [12569,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12570,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",549.25,"2026-07-12T22:00:04"], [12571,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [12572,"HCM7342048","2025-03-12T00:00:00",2025,3,516002,"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",2482.55,"2026-07-12T22:00:04"], [12573,"APV7352396","2025-03-24T00:00:00",2025,3,539140,"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. ",18.49,"2026-07-12T22:00:04"], [12574,"0007311577","2025-01-24T00:00:00",2025,3,518161,"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",1111.01,"2026-07-12T22:00:04"], [12575,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",3.87,"2026-07-12T22:00:04"], [12576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",301.79,"2026-07-12T22:00:04"], [12577,"APV7303805","2025-01-10T00:00:00",2025,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",29.7,"2026-07-12T22:00:04"], [12578,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",761.59,"2026-07-12T22:00:04"], [12579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",676.81,"2026-07-12T22:00:04"], [12580,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",331.38,"2026-07-12T22:00:04"], [12581,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12582,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.95,"2026-07-12T22:00:04"], [12583,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [12584,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [12585,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [12586,"0007328176","2025-02-01T00:00:00",2025,3,659286,"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"], [12587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [12588,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",13554.99,"2026-07-12T22:00:04"], [12589,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [12590,"APV7301096","2025-01-07T00:00:00",2025,3,591024,"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 ",846.47,"2026-07-12T22:00:04"], [12591,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [12592,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [12593,"APV7302728","2025-01-09T00:00:00",2025,3,519502,"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 ",353.91,"2026-07-12T22:00:04"], [12594,"0007328176","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",0.01,"2026-07-12T22:00:04"], [12595,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",13.86,"2026-07-12T22:00:04"], [12596,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [12597,"0007335864","2025-02-27T00:00:00",2025,3,518800,"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",8.12,"2026-07-12T22:00:04"], [12598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.6,"2026-07-12T22:00:04"], [12599,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [12600,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [12601,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [12602,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [12603,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [12604,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.52,"2026-07-12T22:00:04"], [12605,"0007301514","2025-01-08T00:00:00",2025,3,518606,"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",48.51,"2026-07-12T22:00:04"], [12606,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"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 ",98442.73,"2026-07-12T22:00:04"], [12607,"0007315570","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",67.7,"2026-07-12T22:00:04"], [12608,"0007315690","2025-02-08T00:00:00",2025,3,659304,"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"], [12609,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.27,"2026-07-12T22:00:04"], [12610,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",0.07,"2026-07-12T22:00:04"], [12611,"APV7354501","2025-03-26T00:00:00",2025,3,531010,"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. ",987.74,"2026-07-12T22:00:04"], [12612,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",4.14,"2026-07-12T22:00:04"], [12613,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12614,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",413.04,"2026-07-12T22:00:04"], [12615,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [12616,"APV7300334","2025-01-06T00:00:00",2025,3,571100,"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 ",7638.84,"2026-07-12T22:00:04"], [12617,"0007337007","2025-03-08T00:00:00",2025,3,652370,"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",64.18,"2026-07-12T22:00:04"], [12618,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [12619,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",83.18,"2026-07-12T22:00:04"], [12620,"0007335873","2025-02-27T00:00:00",2025,3,515004,"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",72.26,"2026-07-12T22:00:04"], [12621,"0007357048","2025-03-31T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-299.81,"2026-07-12T22:00:04"], [12622,"APV7343360","2025-03-10T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",255.13,"2026-07-12T22:00:04"], [12623,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [12624,"0007335763","2025-02-27T00:00:00",2025,3,516002,"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",9.36,"2026-07-12T22:00:04"], [12625,"APV7354464","2025-03-18T00:00:00",2025,3,541037,"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 ",199.99,"2026-07-12T22:00:04"], [12626,"0007329127","2025-02-20T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",578470.91,"2026-07-12T22:00:04"], [12627,"0007317440","2025-01-31T00:00:00",2025,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2434.78,"2026-07-12T22:00:04"], [12628,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",780.0,"2026-07-12T22:00:04"], [12629,"0007348733","2025-03-18T00:00:00",2025,3,519503,"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",-33.14,"2026-07-12T22:00:04"], [12630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [12631,"HCM7320851","2025-02-12T00:00:00",2025,3,518161,"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",299.81,"2026-07-12T22:00:04"], [12632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",720.34,"2026-07-12T22:00:04"], [12633,"APV7332328","2025-02-21T00:00:00",2025,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",34.17,"2026-07-12T22:00:04"], [12634,"APV7315022","2025-01-29T00:00:00",2025,3,531010,"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 ",9922.67,"2026-07-12T22:00:04"], [12635,"APV7321155","2025-02-07T00:00:00",2025,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","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","0000057167","US BANK ",675.0,"2026-07-12T22:00:04"], [12636,"0007352090","2025-03-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12637,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [12638,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",265959.77,"2026-07-12T22:00:04"], [12639,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [12640,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",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 ",1666.5,"2026-07-12T22:00:04"], [12641,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",4331.23,"2026-07-12T22:00:04"], [12642,"0007328134","2025-02-01T00:00:00",2025,3,591024,"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",0.02,"2026-07-12T22:00:04"], [12643,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.56,"2026-07-12T22:00:04"], [12644,"0007333893","2025-02-27T00:00:00",2025,3,652131,"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"], [12645,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [12646,"0007321790","2025-02-01T00:00:00",2025,3,653901,"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",264.03,"2026-07-12T22:00:04"], [12647,"HCM7311660","2025-01-29T00:00:00",2025,3,516005,"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",34.27,"2026-07-12T22:00:04"], [12648,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",308.79,"2026-07-12T22:00:04"], [12649,"HCM7342024","2025-03-12T00:00:00",2025,3,519006,"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",7.65,"2026-07-12T22:00:04"], [12650,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [12651,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",71.79,"2026-07-12T22:00:04"], [12652,"HCM7351218","2025-03-26T00:00:00",2025,3,516005,"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",3.73,"2026-07-12T22:00:04"], [12653,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",453.93,"2026-07-12T22:00:04"], [12654,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [12655,"0007305361","2025-01-14T00:00:00",2025,3,518901,"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"], [12656,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [12657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",780.41,"2026-07-12T22:00:04"], [12658,"HCM7342031","2025-03-12T00:00:00",2025,3,519006,"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",218.83,"2026-07-12T22:00:04"], [12659,"0007351137","2025-03-21T00:00:00",2025,3,599209,"AdmOp-EmpReimb-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"], [12660,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",542.62,"2026-07-12T22:00:04"], [12661,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",565.55,"2026-07-12T22:00:04"], [12662,"EXV7300653","2025-01-01T00:00:00",2025,3,595170,"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"], [12663,"0007306330","2025-01-15T00:00:00",2025,3,518796,"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",-0.22,"2026-07-12T22:00:04"], [12664,"0007328176","2025-02-01T00:00:00",2025,3,517003,"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",119.86,"2026-07-12T22:00:04"], [12665,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [12666,"0007301516","2025-01-08T00:00:00",2025,3,652156,"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"], [12667,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",35191.71,"2026-07-12T22:00:04"], [12668,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",12.12,"2026-07-12T22:00:04"], [12669,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12670,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [12671,"0007345811","2025-03-12T00:00:00",2025,3,518901,"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",1.0,"2026-07-12T22:00:04"], [12672,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",102862.04,"2026-07-12T22:00:04"], [12673,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",410,"FSSA Mental Health and Addiction","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",0.01,"2026-07-12T22:00:04"], [12674,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",764.52,"2026-07-12T22:00:04"], [12675,"APV7299450","2025-01-03T00:00:00",2025,3,531069,"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 ",391612.5,"2026-07-12T22:00:04"], [12676,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236582","ASPIRE CHARTER ACADEMY ",1570010.78,"2026-07-12T22:00:04"], [12677,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [12678,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2242.66,"2026-07-12T22:00:04"], [12679,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.63,"2026-07-12T22:00:04"], [12680,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",533.15,"2026-07-12T22:00:04"], [12681,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [12682,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1352.4,"2026-07-12T22:00:04"], [12683,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [12684,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [12685,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [12686,"0007344043","2025-03-11T00:00:00",2025,3,519006,"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",-5.07,"2026-07-12T22:00:04"], [12687,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [12688,"0007341910","2025-03-07T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12689,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [12690,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [12691,"EXV7359212","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",43.16,"2026-07-12T22:00:04"], [12692,"APV7302795","2025-01-07T00:00:00",2025,3,531030,"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. ",120118.95,"2026-07-12T22:00:04"], [12693,"0007313607","2025-01-28T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",1.08,"2026-07-12T22:00:04"], [12694,"0007336996","2025-03-08T00:00:00",2025,3,659304,"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",423.12,"2026-07-12T22:00:04"], [12695,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [12696,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"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",172.22,"2026-07-12T22:00:04"], [12697,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",330.99,"2026-07-12T22:00:04"], [12698,"0007309072","2025-01-21T00:00:00",2025,3,531038,"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",5901.88,"2026-07-12T22:00:04"], [12699,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",308.92,"2026-07-12T22:00:04"], [12700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [12701,"EXV7348417","2025-03-03T00:00:00",2025,3,595550,"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",68.17,"2026-07-12T22:00:04"], [12702,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [12703,"0007337032","2025-03-08T00:00:00",2025,3,659262,"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",1346.69,"2026-07-12T22:00:04"], [12704,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",665.73,"2026-07-12T22:00:04"], [12705,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",654.97,"2026-07-12T22:00:04"], [12706,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",545.12,"2026-07-12T22:00:04"], [12707,"0007335707","2025-03-03T00:00:00",2025,3,659290,"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",0.0,"2026-07-12T22:00:04"], [12708,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [12709,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",38877.41,"2026-07-12T22:00:04"], [12710,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [12711,"0007311600","2025-01-24T00:00:00",2025,3,517005,"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",70.0,"2026-07-12T22:00:04"], [12712,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1753.5,"2026-07-12T22:00:04"], [12713,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [12714,"HCM7311686","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [12715,"0007341948","2025-03-07T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12716,"HCM7330207","2025-02-26T00:00:00",2025,3,510101,"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",1607.72,"2026-07-12T22:00:04"], [12717,"0007316500","2025-01-31T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",8492.16,"2026-07-12T22:00:04"], [12718,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",1910.35,"2026-07-12T22:00:04"], [12719,"0007355098","2025-03-27T00:00:00",2025,3,517005,"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",1534.41,"2026-07-12T22:00:04"], [12720,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",134306.37,"2026-07-12T22:00:04"], [12721,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [12722,"0007328134","2025-02-01T00:00:00",2025,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","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",0.02,"2026-07-12T22:00:04"], [12723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12724,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [12725,"APV7351411","2025-03-21T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1.58,"2026-07-12T22:00:04"], [12726,"HCM7303505","2025-01-15T00:00:00",2025,3,517005,"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",69.23,"2026-07-12T22:00:04"], [12727,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000238941","EASTERN GREENE SCHOOLS ",5588.38,"2026-07-12T22:00:04"], [12728,"0007348685","2025-03-18T00:00:00",2025,3,652134,"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",4985.98,"2026-07-12T22:00:04"], [12729,"0007300177","2025-01-06T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",1.47,"2026-07-12T22:00:04"], [12730,"HCM7303508","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [12731,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [12732,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",833365.34,"2026-07-12T22:00:04"], [12733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1784.81,"2026-07-12T22:00:04"], [12734,"APV7329271","2025-02-20T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064812","RIPLEY COUNTY ",26898.62,"2026-07-12T22:00:04"], [12735,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [12736,"APV7311969","2025-01-24T00:00:00",2025,3,533043,"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 ",1864.9,"2026-07-12T22:00:04"], [12737,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",11093.39,"2026-07-12T22:00:04"], [12738,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2587.13,"2026-07-12T22:00:04"], [12739,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",14.78,"2026-07-12T22:00:04"], [12740,"HCM7311683","2025-01-29T00:00:00",2025,3,518901,"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",1.21,"2026-07-12T22:00:04"], [12741,"0007310723","2025-01-23T00:00:00",2025,3,510200,"Supplemental Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12742,"APV7335213","2025-02-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",3908.94,"2026-07-12T22:00:04"], [12743,"APV7329434","2025-02-20T00:00:00",2025,3,531010,"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. ",8335.69,"2026-07-12T22:00:04"], [12744,"APV7346089","2025-03-13T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.37,"2026-07-12T22:00:04"], [12745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.37,"2026-07-12T22:00:04"], [12747,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",7.63,"2026-07-12T22:00:04"], [12748,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [12749,"0007310640","2025-01-01T00:00:00",2025,3,510101,"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",88235.14,"2026-07-12T22:00:04"], [12750,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",11450.29,"2026-07-12T22:00:04"], [12751,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [12752,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",18001.41,"2026-07-12T22:00:04"], [12753,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",27010.38,"2026-07-12T22:00:04"], [12754,"APV7353596","2025-03-25T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",682626.52,"2026-07-12T22:00:04"], [12755,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",109.15,"2026-07-12T22:00:04"], [12756,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",657.84,"2026-07-12T22:00:04"], [12757,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [12758,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [12759,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",27050.93,"2026-07-12T22:00:04"], [12760,"APV7331406","2025-02-24T00:00:00",2025,3,580110,"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 ",626.5,"2026-07-12T22:00:04"], [12761,"HCM7342035","2025-03-12T00:00:00",2025,3,519006,"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",139.76,"2026-07-12T22:00:04"], [12762,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1174.23,"2026-07-12T22:00:04"], [12763,"HCM7303496","2025-01-15T00:00:00",2025,3,517003,"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"], [12764,"APV7315961","2025-01-30T00:00:00",2025,3,532023,"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"], [12765,"HCM7351157","2025-03-26T00:00:00",2025,3,518606,"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",143.51,"2026-07-12T22:00:04"], [12766,"0007344039","2025-03-11T00:00:00",2025,3,518161,"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",-242.86,"2026-07-12T22:00:04"], [12767,"0007324569","2025-02-13T00:00:00",2025,3,518800,"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"], [12768,"0007323781","2025-02-12T00:00:00",2025,3,517003,"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",7.54,"2026-07-12T22:00:04"], [12769,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [12770,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [12771,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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",99.63,"2026-07-12T22:00:04"], [12772,"0007327253","2025-02-01T00:00:00",2025,3,654335,"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",115.03,"2026-07-12T22:00:04"], [12773,"APV7343235","2025-03-10T00:00:00",2025,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",300.0,"2026-07-12T22:00:04"], [12774,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [12775,"0007323776","2025-02-12T00:00:00",2025,3,516002,"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",-0.01,"2026-07-12T22:00:04"], [12776,"0007310640","2025-01-01T00:00:00",2025,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [12777,"APV7334156","2025-02-27T00:00:00",2025,3,571100,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",10152.13,"2026-07-12T22:00:04"], [12778,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",250.84,"2026-07-12T22:00:04"], [12779,"APV7348142","2025-03-17T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",12687.9,"2026-07-12T22:00:04"], [12780,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.81,"2026-07-12T22:00:04"], [12781,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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",0.08,"2026-07-12T22:00:04"], [12782,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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",623.53,"2026-07-12T22:00:04"], [12783,"0007355098","2025-03-27T00:00:00",2025,3,517003,"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",17.88,"2026-07-12T22:00:04"], [12784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [12785,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",61.57,"2026-07-12T22:00:04"], [12786,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",16322.89,"2026-07-12T22:00:04"], [12787,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12788,"0007309895","2025-01-22T00:00:00",2025,3,518606,"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",-182.52,"2026-07-12T22:00:04"], [12789,"HCM7342031","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2303.68,"2026-07-12T22:00:04"], [12790,"APV7344097","2025-03-11T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",29449.51,"2026-07-12T22:00:04"], [12791,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",279.0,"2026-07-12T22:00:04"], [12792,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [12793,"APV7308389","2025-01-17T00:00:00",2025,3,572605,"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","0000075983","AMERICAN LICORICE COMPANY ",1105.19,"2026-07-12T22:00:04"], [12794,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12795,"APV7319844","2025-02-05T00:00:00",2025,3,531010,"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","0000421211","CARRIE LIVELY ",5375.0,"2026-07-12T22:00:04"], [12796,"APV7357503","2025-03-28T00:00:00",2025,3,538155,"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 ",981.0,"2026-07-12T22:00:04"], [12797,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [12798,"APV7331406","2025-02-24T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",98.52,"2026-07-12T22:00:04"], [12799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [12800,"HCM7320851","2025-02-12T00:00:00",2025,3,518606,"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",0.29,"2026-07-12T22:00:04"], [12801,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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. ",0.0,"2026-07-12T22:00:04"], [12802,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12803,"ARD7316230","2025-01-30T00:00:00",2025,3,571209,"Distrib 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",-5356.42,"2026-07-12T22:00:04"], [12804,"0007312725","2025-01-27T00:00:00",2025,3,517003,"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",13.99,"2026-07-12T22:00:04"], [12805,"APV7315945","2025-01-30T00:00:00",2025,3,599042,"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 ",1640.1,"2026-07-12T22:00:04"], [12806,"APV7326259","2025-02-17T00:00:00",2025,3,573100,"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 ",1558.35,"2026-07-12T22:00:04"], [12807,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",194.7,"2026-07-12T22:00:04"], [12808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [12809,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [12810,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [12811,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.14,"2026-07-12T22:00:04"], [12812,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [12813,"0007346599","2025-03-12T00:00:00",2025,3,519503,"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"], [12814,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [12815,"0007303375","2025-01-01T00:00:00",2025,3,659304,"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",17.36,"2026-07-12T22:00:04"], [12816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [12817,"HCM7311633","2025-01-29T00:00:00",2025,3,516005,"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",117.67,"2026-07-12T22:00:04"], [12818,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [12819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [12820,"0007306349","2025-01-15T00:00:00",2025,3,518901,"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"], [12821,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [12822,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",106.32,"2026-07-12T22:00:04"], [12823,"APV7313893","2025-01-28T00:00:00",2025,3,521002,"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 ",568.4,"2026-07-12T22:00:04"], [12824,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [12825,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [12826,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [12827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [12828,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [12829,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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. ",8799.14,"2026-07-12T22:00:04"], [12830,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",202396.66,"2026-07-12T22:00:04"], [12831,"0007324565","2025-02-13T00:00:00",2025,3,518800,"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"], [12832,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",116.82,"2026-07-12T22:00:04"], [12833,"EXV7342642","2025-03-06T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",292.74,"2026-07-12T22:00:04"], [12834,"APV7302709","2025-01-08T00:00:00",2025,3,551101,"Land",300,"Natural Resources","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000052917","THE NATURE CONSERVANCY ",562500.0,"2026-07-12T22:00:04"], [12835,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064100","DAVIESS COUNTY ",11250.0,"2026-07-12T22:00:04"], [12836,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [12837,"APV7332408","2025-02-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",17394.8,"2026-07-12T22:00:04"], [12838,"0007328253","2025-02-19T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12839,"APV7298529","2025-01-02T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",3252.79,"2026-07-12T22:00:04"], [12840,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",430.96,"2026-07-12T22:00:04"], [12841,"APV7341415","2025-03-06T00:00:00",2025,3,531030,"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 ",11400.0,"2026-07-12T22:00:04"], [12842,"0007306225","2025-01-15T00:00:00",2025,3,531038,"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",39.0,"2026-07-12T22:00:04"], [12843,"0007327253","2025-02-01T00:00:00",2025,3,659281,"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",723.51,"2026-07-12T22:00:04"], [12844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1362.9,"2026-07-12T22:00:04"], [12845,"ARD7335375","2025-02-28T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3765678.26,"2026-07-12T22:00:04"], [12846,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",121.2,"2026-07-12T22:00:04"], [12847,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [12848,"APV7331406","2025-02-24T00:00:00",2025,3,580144,"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 ",566.67,"2026-07-12T22:00:04"], [12849,"HCM7311655","2025-01-29T00:00:00",2025,3,519006,"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",3264.19,"2026-07-12T22:00:04"], [12850,"0007315532","2025-02-08T00:00:00",2025,3,652134,"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",75.14,"2026-07-12T22:00:04"], [12851,"HCM7351223","2025-03-26T00:00:00",2025,3,518161,"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",884.44,"2026-07-12T22:00:04"], [12852,"EXV7303148","2025-01-01T00:00:00",2025,3,595520,"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"], [12853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [12854,"APV7325583","2025-02-14T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1415.92,"2026-07-12T22:00:04"], [12855,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",2.14,"2026-07-12T22:00:04"], [12856,"HCM7342082","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [12857,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",11131.56,"2026-07-12T22:00:04"], [12858,"0007306364","2025-01-15T00:00:00",2025,3,518796,"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",1.23,"2026-07-12T22:00:04"], [12859,"APV7348992","2025-03-18T00:00:00",2025,3,591010,"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 ",84.32,"2026-07-12T22:00:04"], [12860,"0007327253","2025-02-01T00:00:00",2025,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [12861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12862,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",12366.96,"2026-07-12T22:00:04"], [12863,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [12864,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [12865,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1926.42,"2026-07-12T22:00:04"], [12866,"0007327253","2025-02-01T00:00:00",2025,3,595540,"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",770.68,"2026-07-12T22:00:04"], [12867,"0007333876","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [12868,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-07-12T22:00:04"], [12869,"APV7304652","2025-01-13T00:00:00",2025,3,520204,"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 ",20866.18,"2026-07-12T22:00:04"], [12870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [12871,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",2062.72,"2026-07-12T22:00:04"], [12872,"HCM7330221","2025-02-26T00:00:00",2025,3,515004,"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",7449.92,"2026-07-12T22:00:04"], [12873,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [12874,"HCM7341977","2025-03-12T00:00:00",2025,3,517003,"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"], [12875,"APV7299450","2025-01-03T00:00:00",2025,3,547016,"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 ",1835.55,"2026-07-12T22:00:04"], [12876,"EXV7331801","2025-02-21T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",26.01,"2026-07-12T22:00:04"], [12877,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1460.77,"2026-07-12T22:00:04"], [12878,"0007314636","2025-01-29T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [12879,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",773.03,"2026-07-12T22:00:04"], [12880,"HCM7320794","2025-02-12T00:00:00",2025,3,510150,"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",181.9,"2026-07-12T22:00:04"], [12881,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"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 ",7300.33,"2026-07-12T22:00:04"], [12882,"APV7348971","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.46,"2026-07-12T22:00:04"], [12883,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",66969.23,"2026-07-12T22:00:04"], [12884,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12885,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.2,"2026-07-12T22:00:04"], [12886,"APV7301833","2025-01-08T00:00:00",2025,3,590110,"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","0000400400","GREENWAY AVENUE LLC ",3300.77,"2026-07-12T22:00:04"], [12887,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1579.01,"2026-07-12T22:00:04"], [12888,"APV7312061","2025-01-16T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",333.68,"2026-07-12T22:00:04"], [12889,"HCM7311682","2025-01-29T00:00:00",2025,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.47,"2026-07-12T22:00:04"], [12890,"0007349613","2025-03-19T00:00:00",2025,3,517003,"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",1.24,"2026-07-12T22:00:04"], [12891,"APV7343269","2025-03-10T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",51990.22,"2026-07-12T22:00:04"], [12892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [12893,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",163.63,"2026-07-12T22:00:04"], [12894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [12895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",720.97,"2026-07-12T22:00:04"], [12897,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [12898,"APV7340458","2025-03-05T00:00:00",2025,3,538932,"Const -Drilling&Pumping",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","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",300.0,"2026-07-12T22:00:04"], [12899,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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",27.83,"2026-07-12T22:00:04"], [12900,"0007348680","2025-03-18T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-45.9,"2026-07-12T22:00:04"], [12901,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",246.6,"2026-07-12T22:00:04"], [12902,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",399.13,"2026-07-12T22:00:04"], [12903,"APV7307434","2025-01-16T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000430477","THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT ",8.23,"2026-07-12T22:00:04"], [12904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [12905,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",572.96,"2026-07-12T22:00:04"], [12906,"APV7348855","2025-03-18T00:00:00",2025,3,591010,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",10.0,"2026-07-12T22:00:04"], [12907,"HCM7330256","2025-02-26T00:00:00",2025,3,518606,"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",96.99,"2026-07-12T22:00:04"], [12908,"0007310640","2025-01-01T00:00:00",2025,3,659281,"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",32.52,"2026-07-12T22:00:04"], [12909,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"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",2106.4,"2026-07-12T22:00:04"], [12910,"APV7340395","2025-03-05T00:00:00",2025,3,520106,"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 ",31.5,"2026-07-12T22:00:04"], [12911,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",562.8,"2026-07-12T22:00:04"], [12912,"0007332986","2025-02-26T00:00:00",2025,3,659295,"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",139.35,"2026-07-12T22:00:04"], [12913,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",438.08,"2026-07-12T22:00:04"], [12914,"0007358066","2025-03-31T00:00:00",2025,3,520106,"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",0.33,"2026-07-12T22:00:04"], [12915,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",0.0,"2026-07-12T22:00:04"], [12916,"APV7322260","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",203132.91,"2026-07-12T22:00:04"], [12917,"APV7355421","2025-03-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",0.0,"2026-07-12T22:00:04"], [12918,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [12919,"0007298017","2025-01-08T00:00:00",2025,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [12920,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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",625.0,"2026-07-12T22:00:04"], [12921,"0007316573","2025-01-29T00:00:00",2025,3,518901,"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"], [12922,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.37,"2026-07-12T22:00:04"], [12923,"APV7336305","2025-03-03T00:00:00",2025,3,531010,"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 ",96702.83,"2026-07-12T22:00:04"], [12924,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303544","ENRIGHT and ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [12925,"HCM7303479","2025-01-15T00:00:00",2025,3,510101,"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",271205.98,"2026-07-12T22:00:04"], [12926,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",790.85,"2026-07-12T22:00:04"], [12927,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",1657.54,"2026-07-12T22:00:04"], [12928,"0007328176","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12929,"0007355104","2025-03-27T00:00:00",2025,3,510101,"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",194193.84,"2026-07-12T22:00:04"], [12930,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",471.4,"2026-07-12T22:00:04"], [12931,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",323.74,"2026-07-12T22:00:04"], [12932,"HCM7330180","2025-02-26T00:00:00",2025,3,510201,"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",6630.97,"2026-07-12T22:00:04"], [12933,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",925.47,"2026-07-12T22:00:04"], [12934,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [12935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12936,"0007324592","2025-02-12T00:00:00",2025,3,518606,"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"], [12937,"APV7311969","2025-01-24T00:00:00",2025,3,521002,"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 ",155.43,"2026-07-12T22:00:04"], [12938,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12939,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1218.61,"2026-07-12T22:00:04"], [12940,"APV7348131","2025-03-14T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",10156.03,"2026-07-12T22:00:04"], [12941,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",59695.59,"2026-07-12T22:00:04"], [12942,"0007328176","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [12944,"APV7310068","2025-01-22T00:00:00",2025,3,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",30.65,"2026-07-12T22:00:04"], [12945,"0007315680","2025-02-08T00:00:00",2025,3,659304,"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"], [12946,"APV7314965","2025-01-28T00:00:00",2025,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",900.0,"2026-07-12T22:00:04"], [12947,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",120.71,"2026-07-12T22:00:04"], [12948,"EXV7337653","2025-02-20T00:00:00",2025,3,595510,"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",12.65,"2026-07-12T22:00:04"], [12949,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",136.8,"2026-07-12T22:00:04"], [12950,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.91,"2026-07-12T22:00:04"], [12951,"HCM7342048","2025-03-12T00:00:00",2025,3,518796,"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",242.0,"2026-07-12T22:00:04"], [12952,"0007322800","2025-02-11T00:00:00",2025,3,517003,"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",6742.61,"2026-07-12T22:00:04"], [12953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [12954,"HCM7342048","2025-03-12T00:00:00",2025,3,517005,"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",462.52,"2026-07-12T22:00:04"], [12955,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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. ",330.0,"2026-07-12T22:00:04"], [12956,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.25,"2026-07-12T22:00:04"], [12957,"0007298021","2025-01-08T00:00:00",2025,3,652134,"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",43.35,"2026-07-12T22:00:04"], [12958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",240.26,"2026-07-12T22:00:04"], [12959,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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"], [12960,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.33,"2026-07-12T22:00:04"], [12961,"0007352211","2025-03-24T00:00:00",2025,3,517003,"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"], [12962,"0007344941","2025-03-12T00:00:00",2025,3,518901,"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",10.08,"2026-07-12T22:00:04"], [12963,"HCM7341983","2025-03-12T00:00:00",2025,3,518800,"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",11.49,"2026-07-12T22:00:04"], [12964,"0007355073","2025-03-27T00:00:00",2025,3,519900,"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",2941.44,"2026-07-12T22:00:04"], [12965,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",215.3,"2026-07-12T22:00:04"], [12966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2176.09,"2026-07-12T22:00:04"], [12967,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12968,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [12969,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [12970,"APV7332408","2025-02-24T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",65607.57,"2026-07-12T22:00:04"], [12971,"APV7331114","2025-02-24T00:00:00",2025,3,571904,"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 ",1419.5,"2026-07-12T22:00:04"], [12972,"HCM7311698","2025-01-29T00:00:00",2025,3,516002,"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",499.54,"2026-07-12T22:00:04"], [12973,"0007333904","2025-02-27T00:00:00",2025,3,518796,"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"], [12974,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",10555.2,"2026-07-12T22:00:04"], [12975,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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"], [12976,"APV7302681","2025-01-09T00:00:00",2025,3,534050,"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 ",68072.27,"2026-07-12T22:00:04"], [12977,"APV7303896","2025-01-10T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",19165.7,"2026-07-12T22:00:04"], [12978,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [12979,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",1210.49,"2026-07-12T22:00:04"], [12980,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [12981,"0007355095","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.6,"2026-07-12T22:00:04"], [12982,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.3,"2026-07-12T22:00:04"], [12983,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000338761","JHS CARE COMPANY ",70.5,"2026-07-12T22:00:04"], [12984,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"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",72.25,"2026-07-12T22:00:04"], [12985,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",404.87,"2026-07-12T22:00:04"], [12986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [12987,"APV7350621","2025-03-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",2584.29,"2026-07-12T22:00:04"], [12988,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [12989,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"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",3.43,"2026-07-12T22:00:04"], [12990,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",499.5,"2026-07-12T22:00:04"], [12991,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [12992,"APV7313937","2025-01-28T00:00:00",2025,3,545006,"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 ",225.6,"2026-07-12T22:00:04"], [12993,"0007319478","2025-02-05T00:00:00",2025,3,516002,"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",-0.02,"2026-07-12T22:00:04"], [12994,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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",0.56,"2026-07-12T22:00:04"], [12995,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",10782.59,"2026-07-12T22:00:04"], [12996,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [12997,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [12998,"0007308992","2025-01-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12999,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [13000,"APV7307417","2025-01-16T00:00:00",2025,3,521002,"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 ",6777.01,"2026-07-12T22:00:04"], [13001,"EXV7360047","2025-03-27T00:00:00",2025,3,595150,"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",19.17,"2026-07-12T22:00:04"], [13002,"HCM7351176","2025-03-26T00:00:00",2025,3,516005,"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",127.42,"2026-07-12T22:00:04"], [13003,"0007333853","2025-02-27T00:00:00",2025,3,659900,"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"], [13004,"0007336993","2025-03-08T00:00:00",2025,3,652157,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [13005,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",10022.9,"2026-07-12T22:00:04"], [13006,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [13007,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",1325.58,"2026-07-12T22:00:04"], [13008,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",76.5,"2026-07-12T22:00:04"], [13009,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [13010,"0007337083","2025-03-08T00:00:00",2025,3,652134,"Remote IP Phone",718,"School Lunch Division","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"], [13011,"APV7323181","2025-02-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",31173.25,"2026-07-12T22:00:04"], [13012,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [13013,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218403","TANZILLO STASSIN AND BABCOCK PC ",581.05,"2026-07-12T22:00:04"], [13014,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [13015,"APV7349001","2025-03-18T00:00:00",2025,3,531010,"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"], [13016,"APV7353596","2025-03-25T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",13542.66,"2026-07-12T22:00:04"], [13017,"APV7357504","2025-03-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",28401.6,"2026-07-12T22:00:04"], [13018,"HCM7320785","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.56,"2026-07-12T22:00:04"], [13019,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398087","LEAH ALLEN ",534.39,"2026-07-12T22:00:04"], [13020,"APV7346966","2025-03-14T00:00:00",2025,3,531054,"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 ",203.79,"2026-07-12T22:00:04"], [13021,"APV7350671","2025-03-20T00:00:00",2025,3,591024,"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 ",177.76,"2026-07-12T22:00:04"], [13022,"APV7336244","2025-03-03T00:00:00",2025,3,543057,"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 ",865.9,"2026-07-12T22:00:04"], [13023,"0007328134","2025-02-01T00:00:00",2025,3,652370,"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",0.05,"2026-07-12T22:00:04"], [13024,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",330.94,"2026-07-12T22:00:04"], [13025,"0007336987","2025-03-08T00:00:00",2025,3,652110,"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",368.94,"2026-07-12T22:00:04"], [13026,"APV7332293","2025-02-25T00:00:00",2025,3,531010,"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 ",189.08,"2026-07-12T22:00:04"], [13027,"0007315758","2025-01-30T00:00:00",2025,3,517005,"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"], [13028,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [13029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",194.7,"2026-07-12T22:00:04"], [13030,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.01,"2026-07-12T22:00:04"], [13031,"APV7307504","2025-01-16T00:00:00",2025,3,531010,"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","0000065499","PROKIDS INC ",333854.27,"2026-07-12T22:00:04"], [13032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [13033,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"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",130.02,"2026-07-12T22:00:04"], [13034,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [13035,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",2887.29,"2026-07-12T22:00:04"], [13036,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.19,"2026-07-12T22:00:04"], [13037,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [13038,"0007353043","2025-03-26T00:00:00",2025,3,517005,"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",134.51,"2026-07-12T22:00:04"], [13039,"HCM7342046","2025-03-12T00:00:00",2025,3,518606,"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",15.41,"2026-07-12T22:00:04"], [13040,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",111.23,"2026-07-12T22:00:04"], [13041,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.24,"2026-07-12T22:00:04"], [13042,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1359.26,"2026-07-12T22:00:04"], [13043,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"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",1122.53,"2026-07-12T22:00:04"], [13044,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [13045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [13046,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [13047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1327.86,"2026-07-12T22:00:04"], [13048,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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",79.25,"2026-07-12T22:00:04"], [13049,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",1410.41,"2026-07-12T22:00:04"], [13050,"0007301642","2025-01-01T00:00:00",2025,3,518800,"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",0.22,"2026-07-12T22:00:04"], [13051,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",972.95,"2026-07-12T22:00:04"], [13052,"0007299158","2025-01-03T00:00:00",2025,3,580160,"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",503379.03,"2026-07-12T22:00:04"], [13053,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [13054,"0007321699","2025-02-10T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [13056,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [13057,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",253.11,"2026-07-12T22:00:04"], [13058,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",3.02,"2026-07-12T22:00:04"], [13059,"APV7300365","2025-01-06T00:00:00",2025,3,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",35.64,"2026-07-12T22:00:04"], [13060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13061,"APV7309252","2025-01-21T00:00:00",2025,3,547180,"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","0000021225","FASTENAL COMPANY ",174.75,"2026-07-12T22:00:04"], [13062,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",2.17,"2026-07-12T22:00:04"], [13063,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",0.59,"2026-07-12T22:00:04"], [13064,"0007309002","2025-01-21T00:00:00",2025,3,516002,"FICA - Regular",718,"School Lunch Division","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",3.5,"2026-07-12T22:00:04"], [13065,"0007310640","2025-01-01T00:00:00",2025,3,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [13066,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [13067,"0007335706","2025-03-01T00:00:00",2025,3,516002,"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",649.36,"2026-07-12T22:00:04"], [13068,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [13069,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [13070,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",7897.17,"2026-07-12T22:00:04"], [13071,"0007308021","2025-01-01T00:00:00",2025,3,535014,"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",334.49,"2026-07-12T22:00:04"], [13072,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13073,"0007315555","2025-01-30T00:00:00",2025,3,516005,"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",1884.3,"2026-07-12T22:00:04"], [13074,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",129.03,"2026-07-12T22:00:04"], [13075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [13076,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",736.33,"2026-07-12T22:00:04"], [13077,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",48074.16,"2026-07-12T22:00:04"], [13078,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",7501.61,"2026-07-12T22:00:04"], [13079,"HCM7330158","2025-02-26T00:00:00",2025,3,516002,"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",4.72,"2026-07-12T22:00:04"], [13080,"0007310640","2025-01-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",63.01,"2026-07-12T22:00:04"], [13081,"0007328176","2025-02-01T00:00:00",2025,3,519110,"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",0.01,"2026-07-12T22:00:04"], [13082,"APV7309289","2025-01-21T00:00:00",2025,3,531010,"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","0000012860","ADEC, INC. ",4958.95,"2026-07-12T22:00:04"], [13083,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",1618751.61,"2026-07-12T22:00:04"], [13084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",536.38,"2026-07-12T22:00:04"], [13085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13086,"0007355073","2025-03-27T00:00:00",2025,3,517005,"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",159.47,"2026-07-12T22:00:04"], [13087,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",2862.58,"2026-07-12T22:00:04"], [13088,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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",3172.08,"2026-07-12T22:00:04"], [13089,"0007323704","2025-02-12T00:00:00",2025,3,517003,"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",328.45,"2026-07-12T22:00:04"], [13090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",722.15,"2026-07-12T22:00:04"], [13091,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",92402.31,"2026-07-12T22:00:04"], [13092,"0007328176","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13093,"0007324594","2025-02-12T00:00:00",2025,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [13094,"0007328176","2025-02-01T00:00:00",2025,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [13095,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",12858.41,"2026-07-12T22:00:04"], [13096,"HCM7320851","2025-02-12T00:00:00",2025,3,510101,"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",2341.25,"2026-07-12T22:00:04"], [13097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [13098,"0007315766","2025-01-30T00:00:00",2025,3,518161,"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"], [13099,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",33166.27,"2026-07-12T22:00:04"], [13100,"0007344913","2025-03-12T00:00:00",2025,3,516002,"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",8.99,"2026-07-12T22:00:04"], [13101,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",97.35,"2026-07-12T22:00:04"], [13102,"APV7303790","2025-01-10T00:00:00",2025,3,571100,"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 ",2902.5,"2026-07-12T22:00:04"], [13103,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [13104,"0007328234","2025-02-19T00:00:00",2025,3,518800,"Vision Care",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [13105,"APV7349712","2025-03-19T00:00:00",2025,3,590110,"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"], [13106,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [13107,"APV7309371","2025-01-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",20272.62,"2026-07-12T22:00:04"], [13108,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214668","BLUFFTON PHYSICIAN SERVICES ",14.0,"2026-07-12T22:00:04"], [13109,"APV7328603","2025-02-18T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",31072.78,"2026-07-12T22:00:04"], [13110,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13111,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",2999.19,"2026-07-12T22:00:04"], [13112,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [13113,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13114,"0007327253","2025-02-01T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",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"], [13115,"APV7342249","2025-03-07T00:00:00",2025,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000392566","ROSS MEDIA SOLUTIONS INC ",1600.0,"2026-07-12T22:00:04"], [13116,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [13117,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"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 ",2040.5,"2026-07-12T22:00:04"], [13118,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",138.15,"2026-07-12T22:00:04"], [13119,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",1077.07,"2026-07-12T22:00:04"], [13120,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13121,"0007347713","2025-03-17T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [13122,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",97.35,"2026-07-12T22:00:04"], [13123,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [13124,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",1513.82,"2026-07-12T22:00:04"], [13125,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [13126,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [13127,"APV7333235","2025-02-26T00:00:00",2025,3,599036,"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 ",1200.67,"2026-07-12T22:00:04"], [13128,"APV7340482","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",230697.0,"2026-07-12T22:00:04"], [13129,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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",97.94,"2026-07-12T22:00:04"], [13130,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",3.95,"2026-07-12T22:00:04"], [13131,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [13132,"0007327325","2025-02-18T00:00:00",2025,3,516002,"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",61.35,"2026-07-12T22:00:04"], [13133,"APV7328604","2025-02-19T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",293354.43,"2026-07-12T22:00:04"], [13134,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-07-12T22:00:04"], [13135,"0007330128","2025-02-21T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [13136,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",56144.09,"2026-07-12T22:00:04"], [13137,"0007328176","2025-02-01T00:00:00",2025,3,653095,"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",0.02,"2026-07-12T22:00:04"], [13138,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [13139,"HCM7330178","2025-02-26T00:00:00",2025,3,518606,"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",12.51,"2026-07-12T22:00:04"], [13140,"HCM7330178","2025-02-26T00:00:00",2025,3,518606,"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",4.87,"2026-07-12T22:00:04"], [13141,"APV7307586","2025-01-16T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",5996.25,"2026-07-12T22:00:04"], [13142,"0007337011","2025-03-08T00:00:00",2025,3,659304,"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",105.78,"2026-07-12T22:00:04"], [13143,"HCM7351222","2025-03-26T00:00:00",2025,3,518161,"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",571.48,"2026-07-12T22:00:04"], [13144,"0007355115","2025-03-27T00:00:00",2025,3,599216,"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",0.55,"2026-07-12T22:00:04"], [13145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [13146,"0007323726","2025-02-12T00:00:00",2025,3,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13147,"0007328176","2025-02-01T00:00:00",2025,3,531029,"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",1.01,"2026-07-12T22:00:04"], [13148,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",17.12,"2026-07-12T22:00:04"], [13149,"APV7327543","2025-02-18T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000377329","LYNX CAPITAL CORPORATION ",73500.0,"2026-07-12T22:00:04"], [13150,"HCM7311645","2025-01-29T00:00:00",2025,3,517003,"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",968.41,"2026-07-12T22:00:04"], [13151,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",353.7,"2026-07-12T22:00:04"], [13152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [13153,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [13154,"HCM7303457","2025-01-15T00:00:00",2025,3,518606,"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",0.05,"2026-07-12T22:00:04"], [13155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13156,"APV7306569","2025-01-15T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53.53,"2026-07-12T22:00:04"], [13157,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",983.75,"2026-07-12T22:00:04"], [13158,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [13159,"HCM7303505","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",681.37,"2026-07-12T22:00:04"], [13160,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [13161,"0007344039","2025-03-11T00:00:00",2025,3,518800,"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",-0.85,"2026-07-12T22:00:04"], [13162,"APV7351405","2025-03-21T00:00:00",2025,3,573100,"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 ",2038.16,"2026-07-12T22:00:04"], [13163,"APV7316071","2025-01-30T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",101824.86,"2026-07-12T22:00:04"], [13164,"APV7342120","2025-03-07T00:00:00",2025,3,573100,"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 ",17179.42,"2026-07-12T22:00:04"], [13165,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1364.27,"2026-07-12T22:00:04"], [13166,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [13168,"APV7335213","2025-02-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",6904.89,"2026-07-12T22:00:04"], [13169,"EXV7310440","2025-01-17T00:00:00",2025,3,595150,"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",43.08,"2026-07-12T22:00:04"], [13170,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",1139.74,"2026-07-12T22:00:04"], [13171,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [13172,"APV7314973","2025-01-29T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",31116.53,"2026-07-12T22:00:04"], [13173,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"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",3.55,"2026-07-12T22:00:04"], [13174,"APV7349046","2025-03-18T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000305649","WILLIAM OWENS ",538.53,"2026-07-12T22:00:04"], [13175,"0007314676","2025-01-29T00:00:00",2025,3,518796,"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"], [13176,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",57.0,"2026-07-12T22:00:04"], [13177,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [13178,"HCM7303496","2025-01-15T00:00:00",2025,3,518606,"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",12.12,"2026-07-12T22:00:04"], [13179,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"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 ","0000051925","INDIANA UNIVERSITY HEALTH INC ",30534.01,"2026-07-12T22:00:04"], [13180,"APV7351643","2025-03-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",4705.6,"2026-07-12T22:00:04"], [13181,"0007335816","2025-02-27T00:00:00",2025,3,516002,"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",64.88,"2026-07-12T22:00:04"], [13182,"0007299234","2025-01-03T00:00:00",2025,3,595570,"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",25.43,"2026-07-12T22:00:04"], [13183,"0007314636","2025-01-29T00:00:00",2025,3,510101,"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",-2910.02,"2026-07-12T22:00:04"], [13184,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13185,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [13186,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",5927.33,"2026-07-12T22:00:04"], [13187,"0007327253","2025-02-01T00:00:00",2025,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [13188,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",10577.11,"2026-07-12T22:00:04"], [13189,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.13,"2026-07-12T22:00:04"], [13190,"HCM7303498","2025-01-15T00:00:00",2025,3,518800,"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",13.28,"2026-07-12T22:00:04"], [13191,"0007356000","2025-03-28T00:00:00",2025,3,510101,"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",-7388.51,"2026-07-12T22:00:04"], [13192,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",667.15,"2026-07-12T22:00:04"], [13193,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [13194,"APV7335097","2025-02-28T00:00:00",2025,3,539137,"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 ","0000055476","LANGUAGE TRAINING CENTER INC ",150.0,"2026-07-12T22:00:04"], [13195,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",788.92,"2026-07-12T22:00:04"], [13196,"0007314636","2025-01-29T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [13197,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",1435.42,"2026-07-12T22:00:04"], [13198,"0007310640","2025-01-01T00:00:00",2025,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [13199,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",6432.23,"2026-07-12T22:00:04"], [13200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.18,"2026-07-12T22:00:04"], [13201,"APV7327664","2025-02-18T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",700,"Education","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 ",277.8,"2026-07-12T22:00:04"], [13202,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [13203,"HCM7311734","2025-01-29T00:00:00",2025,3,517003,"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",30.09,"2026-07-12T22:00:04"], [13204,"0007356058","2025-03-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",234142.23,"2026-07-12T22:00:04"], [13205,"APV7305636","2025-01-14T00:00:00",2025,3,591024,"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 ",101.98,"2026-07-12T22:00:04"], [13206,"0007299250","2025-01-07T00:00:00",2025,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",545.23,"2026-07-12T22:00:04"], [13207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [13208,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",369.93,"2026-07-12T22:00:04"], [13209,"APV7299476","2025-01-03T00:00:00",2025,3,599036,"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","0000067154","THE PITNEY BOWES BANK ",200.85,"2026-07-12T22:00:04"], [13210,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [13211,"0007355066","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",1.24,"2026-07-12T22:00:04"], [13212,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - 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"], [13213,"APV7298463","2025-01-02T00:00:00",2025,3,545008,"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","0000401556","AMERICAN WIRE AQUISITION CORPORATION ",257.0,"2026-07-12T22:00:04"], [13214,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.52,"2026-07-12T22:00:04"], [13215,"APV7319759","2025-02-05T00:00:00",2025,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","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"], [13216,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",155.76,"2026-07-12T22:00:04"], [13217,"HCM7342042","2025-03-12T00:00:00",2025,3,518606,"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",253.2,"2026-07-12T22:00:04"], [13218,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",174.15,"2026-07-12T22:00:04"], [13219,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13220,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1099.86,"2026-07-12T22:00:04"], [13221,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13222,"0007355136","2025-03-27T00:00:00",2025,3,652370,"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",6.05,"2026-07-12T22:00:04"], [13223,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [13224,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000430400","STORMONT VAIL HEALTH FLINT HILLS LLC ",14.0,"2026-07-12T22:00:04"], [13225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",609.61,"2026-07-12T22:00:04"], [13226,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [13227,"APV7318885","2025-02-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",3182.36,"2026-07-12T22:00:04"], [13228,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [13229,"0007311600","2025-01-24T00:00:00",2025,3,516002,"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",288.29,"2026-07-12T22:00:04"], [13230,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13231,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",153.84,"2026-07-12T22:00:04"], [13232,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [13233,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",243.02,"2026-07-12T22:00:04"], [13234,"0007315555","2025-01-30T00:00:00",2025,3,519006,"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"], [13235,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",27.88,"2026-07-12T22:00:04"], [13236,"0007355080","2025-03-27T00:00:00",2025,3,519722,"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",133.18,"2026-07-12T22:00:04"], [13237,"APV7312978","2025-01-27T00:00:00",2025,3,520106,"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 ",316.71,"2026-07-12T22:00:04"], [13238,"HCM7320815","2025-02-12T00:00:00",2025,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",120.47,"2026-07-12T22:00:04"], [13239,"0007312675","2025-01-27T00:00:00",2025,3,516005,"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",3404.35,"2026-07-12T22:00:04"], [13240,"0007355080","2025-03-27T00:00:00",2025,3,516002,"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",10.88,"2026-07-12T22:00:04"], [13241,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"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","0000056944","LAKE COUNTY GOVERNMENT ",13200.0,"2026-07-12T22:00:04"], [13242,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",465.85,"2026-07-12T22:00:04"], [13243,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1417.41,"2026-07-12T22:00:04"], [13244,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",517.91,"2026-07-12T22:00:04"], [13245,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [13246,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [13247,"0007312675","2025-01-27T00:00:00",2025,3,518800,"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",0.43,"2026-07-12T22:00:04"], [13248,"0007307190","2025-01-16T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [13249,"HCM7320743","2025-02-12T00:00:00",2025,3,516005,"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",222.71,"2026-07-12T22:00:04"], [13250,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13251,"HCM7330206","2025-02-26T00:00:00",2025,3,510101,"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",33106.42,"2026-07-12T22:00:04"], [13252,"APV7312193","2025-01-24T00:00:00",2025,3,538140,"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 ",1368886.62,"2026-07-12T22:00:04"], [13253,"0007310734","2025-01-23T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13254,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [13255,"0007358068","2025-03-31T00:00:00",2025,3,659277,"Server Management",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",252.57,"2026-07-12T22:00:04"], [13256,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [13257,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [13258,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",13.64,"2026-07-12T22:00:04"], [13259,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.68,"2026-07-12T22:00:04"], [13260,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [13261,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [13262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13263,"APV7350676","2025-03-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",43078.99,"2026-07-12T22:00:04"], [13264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",194.7,"2026-07-12T22:00:04"], [13265,"0007305417","2025-01-15T00:00:00",2025,3,518606,"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"], [13266,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13267,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [13268,"EXV7314356","2025-01-24T00:00:00",2025,3,595170,"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",5.6,"2026-07-12T22:00:04"], [13269,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"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",216984.0,"2026-07-12T22:00:04"], [13270,"EXV7336643","2025-02-28T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73.9,"2026-07-12T22:00:04"], [13271,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [13272,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"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",1.9,"2026-07-12T22:00:04"], [13273,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [13274,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [13275,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [13276,"HCM7351157","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [13277,"APV7336244","2025-03-03T00:00:00",2025,3,547016,"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","0000098326","RIGHT AUTO PARTS ",136.52,"2026-07-12T22:00:04"], [13278,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13279,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",847.62,"2026-07-12T22:00:04"], [13280,"0007345811","2025-03-12T00:00:00",2025,3,518606,"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",15.44,"2026-07-12T22:00:04"], [13281,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",333.09,"2026-07-12T22:00:04"], [13282,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",473.9,"2026-07-12T22:00:04"], [13283,"APV7333190","2025-02-26T00:00:00",2025,3,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",21637.0,"2026-07-12T22:00:04"], [13284,"HCM7303555","2025-01-15T00:00:00",2025,3,518606,"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",0.28,"2026-07-12T22:00:04"], [13285,"EXV7327963","2025-02-06T00:00:00",2025,3,595520,"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"], [13286,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [13287,"0007346599","2025-03-12T00:00:00",2025,3,516005,"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",18.81,"2026-07-12T22:00:04"], [13288,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",21646.0,"2026-07-12T22:00:04"], [13289,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [13290,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",32990.0,"2026-07-12T22:00:04"], [13291,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"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",41.43,"2026-07-12T22:00:04"], [13292,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",41.87,"2026-07-12T22:00:04"], [13293,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",272.7,"2026-07-12T22:00:04"], [13294,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [13295,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13296,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [13297,"0007323744","2025-02-12T00:00:00",2025,3,510101,"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",134.14,"2026-07-12T22:00:04"], [13298,"0007355061","2025-03-27T00:00:00",2025,3,510101,"Payroll 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",0.0,"2026-07-12T22:00:04"], [13299,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",100.59,"2026-07-12T22:00:04"], [13300,"APV7307454","2025-01-16T00:00:00",2025,3,545006,"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","0000065481","TOM'S LAWN and GARDEN CTR INC ",200.97,"2026-07-12T22:00:04"], [13301,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [13302,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",37641.55,"2026-07-12T22:00:04"], [13303,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13304,"APV7298463","2025-01-02T00:00:00",2025,3,538923,"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 ",60809.5,"2026-07-12T22:00:04"], [13305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [13306,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",0.81,"2026-07-12T22:00:04"], [13307,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",298.93,"2026-07-12T22:00:04"], [13308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",151.37,"2026-07-12T22:00:04"], [13309,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"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",14235.13,"2026-07-12T22:00:04"], [13310,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1947.0,"2026-07-12T22:00:04"], [13311,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",882.42,"2026-07-12T22:00:04"], [13312,"0007298004","2025-01-08T00:00:00",2025,3,652134,"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",23.12,"2026-07-12T22:00:04"], [13313,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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"], [13314,"0007343984","2025-03-11T00:00:00",2025,3,659900,"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",90.54,"2026-07-12T22:00:04"], [13315,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [13316,"APV7311007","2025-01-23T00:00:00",2025,3,531068,"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 ",1490.0,"2026-07-12T22:00:04"], [13317,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",643.88,"2026-07-12T22:00:04"], [13318,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",37189.96,"2026-07-12T22:00:04"], [13319,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [13320,"0007315759","2025-01-30T00:00:00",2025,3,517005,"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",380.24,"2026-07-12T22:00:04"], [13321,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",684.85,"2026-07-12T22:00:04"], [13322,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",329.98,"2026-07-12T22:00:04"], [13323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.39,"2026-07-12T22:00:04"], [13324,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [13325,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [13326,"APV7354497","2025-03-18T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",414.19,"2026-07-12T22:00:04"], [13327,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [13328,"HCM7303477","2025-01-15T00:00:00",2025,3,516005,"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",8.33,"2026-07-12T22:00:04"], [13329,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6048.65,"2026-07-12T22:00:04"], [13330,"APV7301974","2025-01-07T00:00:00",2025,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",466575.75,"2026-07-12T22:00:04"], [13331,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [13332,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",866.08,"2026-07-12T22:00:04"], [13333,"0007303376","2025-01-01T00:00:00",2025,3,652072,"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",28.67,"2026-07-12T22:00:04"], [13334,"0007353137","2025-03-25T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",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",0.0,"2026-07-12T22:00:04"], [13335,"0007346664","2025-03-14T00:00:00",2025,3,519230,"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",0.0,"2026-07-12T22:00:04"], [13336,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",5862.76,"2026-07-12T22:00:04"], [13337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [13338,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [13339,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [13340,"0007312698","2025-01-27T00:00:00",2025,3,517005,"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",-140.0,"2026-07-12T22:00:04"], [13341,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.03,"2026-07-12T22:00:04"], [13342,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",648.01,"2026-07-12T22:00:04"], [13343,"0007335706","2025-03-01T00:00:00",2025,3,518161,"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",1414.88,"2026-07-12T22:00:04"], [13344,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [13345,"0007322781","2025-02-11T00:00:00",2025,3,580120,"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",1310841.18,"2026-07-12T22:00:04"], [13346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1101.92,"2026-07-12T22:00:04"], [13348,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1384.89,"2026-07-12T22:00:04"], [13349,"0007323716","2025-02-12T00:00:00",2025,3,517005,"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",447.27,"2026-07-12T22:00:04"], [13350,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",1.74,"2026-07-12T22:00:04"], [13351,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",1.62,"2026-07-12T22:00:04"], [13352,"0007298004","2025-01-08T00:00:00",2025,3,652370,"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"], [13353,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",82.67,"2026-07-12T22:00:04"], [13354,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",19194.81,"2026-07-12T22:00:04"], [13355,"0007332925","2025-02-26T00:00:00",2025,3,518606,"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",6.3,"2026-07-12T22:00:04"], [13356,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",14029.84,"2026-07-12T22:00:04"], [13357,"0007355098","2025-03-27T00:00:00",2025,3,519503,"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",26.46,"2026-07-12T22:00:04"], [13358,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13359,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [13360,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [13361,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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"], [13362,"APV7323051","2025-02-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [13363,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13364,"APV7299523","2025-01-03T00:00:00",2025,3,572605,"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 ",3295.59,"2026-07-12T22:00:04"], [13365,"HCM7330256","2025-02-26T00:00:00",2025,3,519006,"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",82.57,"2026-07-12T22:00:04"], [13366,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",527.7,"2026-07-12T22:00:04"], [13367,"0007347745","2025-03-17T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [13368,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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",15.0,"2026-07-12T22:00:04"], [13369,"0007333900","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [13370,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1750.55,"2026-07-12T22:00:04"], [13371,"APV7345323","2025-03-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",585.65,"2026-07-12T22:00:04"], [13372,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063989","BROWN COUNTY ",26671.2,"2026-07-12T22:00:04"], [13373,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",242.23,"2026-07-12T22:00:04"], [13374,"0007336996","2025-03-08T00:00:00",2025,3,652072,"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",465.6,"2026-07-12T22:00:04"], [13375,"EXV7356660","2025-03-13T00:00:00",2025,3,595110,"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",471.02,"2026-07-12T22:00:04"], [13376,"0007335724","2025-02-28T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",927.78,"2026-07-12T22:00:04"], [13377,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [13378,"0007331056","2025-02-26T00:00:00",2025,3,515004,"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",-13825.57,"2026-07-12T22:00:04"], [13379,"APV7340455","2025-03-05T00:00:00",2025,3,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000015156","W W GRAINGER, INC ",125.6,"2026-07-12T22:00:04"], [13380,"HCM7320792","2025-02-12T00:00:00",2025,3,518901,"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",0.5,"2026-07-12T22:00:04"], [13381,"0007311570","2025-01-24T00:00:00",2025,3,652051,"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"], [13382,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [13383,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",633.55,"2026-07-12T22:00:04"], [13384,"APV7342120","2025-03-07T00:00:00",2025,3,573100,"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 ",16212.71,"2026-07-12T22:00:04"], [13385,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [13386,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [13387,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",208054.38,"2026-07-12T22:00:04"], [13388,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [13390,"0007328134","2025-02-01T00:00:00",2025,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [13391,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [13392,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-07-12T22:00:04"], [13393,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [13394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1409.61,"2026-07-12T22:00:04"], [13395,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [13396,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",77268.65,"2026-07-12T22:00:04"], [13397,"0007310640","2025-01-01T00:00:00",2025,3,659264,"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",34.92,"2026-07-12T22:00:04"], [13398,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [13399,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [13400,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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",101.17,"2026-07-12T22:00:04"], [13401,"APV7315961","2025-01-30T00:00:00",2025,3,547121,"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 ",41.76,"2026-07-12T22:00:04"], [13402,"0007333862","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [13403,"0007328176","2025-02-01T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",19.79,"2026-07-12T22:00:04"], [13404,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",6.6,"2026-07-12T22:00:04"], [13405,"APV7345162","2025-03-12T00:00:00",2025,3,538920,"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","0000422057","ENVELOP GROUP LLC ",481.95,"2026-07-12T22:00:04"], [13406,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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. ",14.0,"2026-07-12T22:00:04"], [13407,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",2820.0,"2026-07-12T22:00:04"], [13408,"APV7303896","2025-01-10T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",325327.62,"2026-07-12T22:00:04"], [13409,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13410,"0007341208","2025-03-06T00:00:00",2025,3,595810,"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 "," ","General Ledger Entry",-2292.35,"2026-07-12T22:00:04"], [13411,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [13412,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [13413,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",1061.1,"2026-07-12T22:00:04"], [13414,"0007344015","2025-03-11T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [13415,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.03,"2026-07-12T22:00:04"], [13416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13417,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [13418,"0007343956","2025-03-11T00:00:00",2025,3,516005,"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"], [13419,"0007313639","2025-01-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43883.25,"2026-07-12T22:00:04"], [13420,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [13421,"0007315755","2025-02-08T00:00:00",2025,3,659302,"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",623.07,"2026-07-12T22:00:04"], [13422,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [13423,"APV7317883","2025-02-03T00:00:00",2025,3,531025,"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 ",12222.9,"2026-07-12T22:00:04"], [13424,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",2890.15,"2026-07-12T22:00:04"], [13425,"0007314640","2025-02-01T00:00:00",2025,3,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",810.41,"2026-07-12T22:00:04"], [13426,"0007358067","2025-03-31T00:00:00",2025,3,652130,"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",0.11,"2026-07-12T22:00:04"], [13427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",661.91,"2026-07-12T22:00:04"], [13428,"0007313711","2025-01-28T00:00:00",2025,3,518800,"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"], [13429,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",834.55,"2026-07-12T22:00:04"], [13430,"0007311570","2025-01-24T00:00:00",2025,3,519006,"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"], [13431,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [13432,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",203.18,"2026-07-12T22:00:04"], [13433,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",557.87,"2026-07-12T22:00:04"], [13434,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [13435,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [13436,"APV7306626","2025-01-15T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [13437,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"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",0.49,"2026-07-12T22:00:04"], [13438,"APV7349040","2025-03-18T00:00:00",2025,3,572105,"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 ",10999.36,"2026-07-12T22:00:04"], [13439,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",900.12,"2026-07-12T22:00:04"], [13440,"HCM7351195","2025-03-26T00:00:00",2025,3,516002,"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",576.95,"2026-07-12T22:00:04"], [13441,"0007332966","2025-02-26T00:00:00",2025,3,519722,"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"], [13442,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [13443,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [13444,"APV7321106","2025-02-07T00:00:00",2025,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000021211","CDW GOVERNMENT INC ",502.2,"2026-07-12T22:00:04"], [13445,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",32.04,"2026-07-12T22:00:04"], [13446,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"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 ",20709.38,"2026-07-12T22:00:04"], [13447,"APV7349873","2025-03-19T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241335","SHELLY LYNN STEWART-MONFORT ",538.53,"2026-07-12T22:00:04"], [13448,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",22173.67,"2026-07-12T22:00:04"], [13449,"HCM7311734","2025-01-29T00:00:00",2025,3,518161,"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",696.26,"2026-07-12T22:00:04"], [13450,"0007341881","2025-03-07T00:00:00",2025,3,571100,"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"," ","General Ledger Entry",-132.0,"2026-07-12T22:00:04"], [13451,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [13452,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14714.86,"2026-07-12T22:00:04"], [13453,"HCM7311633","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.35,"2026-07-12T22:00:04"], [13454,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",154.79,"2026-07-12T22:00:04"], [13455,"0007350404","2025-03-20T00:00:00",2025,3,518901,"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"], [13456,"APV7342316","2025-03-07T00:00:00",2025,3,580111,"NRAE - 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"], [13457,"APV7336315","2025-03-03T00:00:00",2025,3,580147,"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 ",161823.66,"2026-07-12T22:00:04"], [13458,"0007348695","2025-03-08T00:00:00",2025,3,659295,"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",1267.32,"2026-07-12T22:00:04"], [13459,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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",12.91,"2026-07-12T22:00:04"], [13460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [13461,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",1617.05,"2026-07-12T22:00:04"], [13462,"APV7318873","2025-02-04T00:00:00",2025,3,590110,"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 ",4452.42,"2026-07-12T22:00:04"], [13463,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13464,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",11634.0,"2026-07-12T22:00:04"], [13465,"0007350394","2025-03-20T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",-14.66,"2026-07-12T22:00:04"], [13466,"0007337010","2025-03-08T00:00:00",2025,3,652072,"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"], [13467,"APV7317873","2025-02-03T00:00:00",2025,3,547076,"SpOp-Camera Film Supls",300,"Natural Resources","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 ",968.92,"2026-07-12T22:00:04"], [13468,"0007344943","2025-03-12T00:00:00",2025,3,583120,"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",4450.82,"2026-07-12T22:00:04"], [13469,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [13470,"HCM7320815","2025-02-12T00:00:00",2025,3,510150,"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",48179.72,"2026-07-12T22:00:04"], [13471,"APV7348992","2025-03-18T00:00:00",2025,3,591010,"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 ",93.47,"2026-07-12T22:00:04"], [13472,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",152.74,"2026-07-12T22:00:04"], [13473,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [13474,"HCM7311683","2025-01-29T00:00:00",2025,3,519503,"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",405.6,"2026-07-12T22:00:04"], [13475,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [13476,"0007324565","2025-02-13T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13477,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [13478,"0007358068","2025-03-31T00:00:00",2025,3,659302,"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",3002.62,"2026-07-12T22:00:04"], [13479,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [13480,"HCM7342044","2025-03-12T00:00:00",2025,3,517003,"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",8.25,"2026-07-12T22:00:04"], [13481,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1071.44,"2026-07-12T22:00:04"], [13482,"APV7312978","2025-01-27T00:00:00",2025,3,520104,"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 ",276.61,"2026-07-12T22:00:04"], [13483,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [13484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13485,"0007312765","2025-01-27T00:00:00",2025,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",35.75,"2026-07-12T22:00:04"], [13486,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [13487,"APV7343235","2025-03-10T00:00:00",2025,3,520104,"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 ",53.17,"2026-07-12T22:00:04"], [13488,"0007326122","2025-02-17T00:00:00",2025,3,518800,"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",-2.35,"2026-07-12T22:00:04"], [13489,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",68.15,"2026-07-12T22:00:04"], [13490,"APV7340395","2025-03-05T00:00:00",2025,3,534020,"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 ",1074.95,"2026-07-12T22:00:04"], [13491,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3630.09,"2026-07-12T22:00:04"], [13492,"HCM7351218","2025-03-26T00:00:00",2025,3,517005,"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",30.81,"2026-07-12T22:00:04"], [13493,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [13494,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",8.93,"2026-07-12T22:00:04"], [13495,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [13496,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [13497,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1999.79,"2026-07-12T22:00:04"], [13498,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [13499,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325726","GABRIEL CORRIE ",736.8,"2026-07-12T22:00:04"], [13500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13501,"HCM7330217","2025-02-26T00:00:00",2025,3,519006,"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",4.03,"2026-07-12T22:00:04"], [13502,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [13503,"0007349579","2025-03-19T00:00:00",2025,3,583120,"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",17876.47,"2026-07-12T22:00:04"], [13504,"HCM7311694","2025-01-29T00:00:00",2025,3,517005,"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",1740.02,"2026-07-12T22:00:04"], [13505,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",311.96,"2026-07-12T22:00:04"], [13506,"0007327350","2025-02-18T00:00:00",2025,3,518161,"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",-274.02,"2026-07-12T22:00:04"], [13507,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",432.56,"2026-07-12T22:00:04"], [13508,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13509,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",913.2,"2026-07-12T22:00:04"], [13510,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [13511,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",477.38,"2026-07-12T22:00:04"], [13512,"0007310640","2025-01-01T00:00:00",2025,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5967.3,"2026-07-12T22:00:04"], [13513,"APV7299450","2025-01-03T00:00:00",2025,3,538920,"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","0000358180","THE GESCO GROUP LLC ",32961.2,"2026-07-12T22:00:04"], [13514,"APV7353592","2025-03-25T00:00:00",2025,3,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000066227","INDIANA FAMILY CAREER and COMMUNIT ",24173.97,"2026-07-12T22:00:04"], [13515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",194.7,"2026-07-12T22:00:04"], [13516,"HCM7303481","2025-01-15T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [13517,"APV7336305","2025-03-03T00:00:00",2025,3,531046,"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"], [13518,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",97.35,"2026-07-12T22:00:04"], [13519,"APV7357442","2025-03-31T00:00:00",2025,3,570010,"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 ",15887.5,"2026-07-12T22:00:04"], [13520,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [13521,"0007355092","2025-03-27T00:00:00",2025,3,519006,"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",1.87,"2026-07-12T22:00:04"], [13522,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [13523,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.35,"2026-07-12T22:00:04"], [13524,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",392.32,"2026-07-12T22:00:04"], [13525,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [13526,"HCM7320803","2025-02-12T00:00:00",2025,3,518161,"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",6780.71,"2026-07-12T22:00:04"], [13527,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [13528,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [13529,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [13530,"HCM7320854","2025-02-12T00:00:00",2025,3,516002,"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",1047.83,"2026-07-12T22:00:04"], [13531,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [13532,"0007317440","2025-01-31T00:00:00",2025,3,652156,"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",1451.57,"2026-07-12T22:00:04"], [13533,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",565.53,"2026-07-12T22:00:04"], [13534,"HCM7303516","2025-01-15T00:00:00",2025,3,519006,"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",7.17,"2026-07-12T22:00:04"], [13535,"APV7322032","2025-02-10T00:00:00",2025,3,544058,"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 ",6642.0,"2026-07-12T22:00:04"], [13536,"HCM7330158","2025-02-26T00:00:00",2025,3,517005,"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",75.39,"2026-07-12T22:00:04"], [13537,"0007306359","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [13538,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",16.0,"2026-07-12T22:00:04"], [13539,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [13540,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1149.4,"2026-07-12T22:00:04"], [13541,"0007301642","2025-01-01T00:00:00",2025,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",26.36,"2026-07-12T22:00:04"], [13542,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [13543,"0007328176","2025-02-01T00:00:00",2025,3,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13544,"0007318654","2025-02-04T00:00:00",2025,3,518606,"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"], [13545,"HCM7330156","2025-02-26T00:00:00",2025,3,518796,"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"], [13546,"0007311553","2025-01-24T00:00:00",2025,3,518606,"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"], [13547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13548,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",97.35,"2026-07-12T22:00:04"], [13549,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",323.2,"2026-07-12T22:00:04"], [13550,"APV7325008","2025-02-13T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084523","GRIFFIN REAL ESTATE SERVICES INC ",1615.5,"2026-07-12T22:00:04"], [13551,"APV7298494","2025-01-02T00:00:00",2025,3,599036,"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 ",36.69,"2026-07-12T22:00:04"], [13552,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",194.7,"2026-07-12T22:00:04"], [13553,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [13554,"0007348830","2025-03-18T00:00:00",2025,3,583120,"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",11658.13,"2026-07-12T22:00:04"], [13555,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [13556,"APV7337344","2025-03-04T00:00:00",2025,3,531030,"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. ",168647.62,"2026-07-12T22:00:04"], [13557,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",330.99,"2026-07-12T22:00:04"], [13558,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"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",41.19,"2026-07-12T22:00:04"], [13559,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [13560,"0007323642","2025-02-12T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3208965.3,"2026-07-12T22:00:04"], [13561,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [13562,"HCM7320803","2025-02-12T00:00:00",2025,3,510101,"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",4317.63,"2026-07-12T22:00:04"], [13563,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"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",9.7,"2026-07-12T22:00:04"], [13564,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [13565,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",155.76,"2026-07-12T22:00:04"], [13566,"HCM7303484","2025-01-15T00:00:00",2025,3,519006,"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",243.46,"2026-07-12T22:00:04"], [13567,"0007312764","2025-01-27T00:00:00",2025,3,538920,"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",-17855.5,"2026-07-12T22:00:04"], [13568,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13569,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",81593.95,"2026-07-12T22:00:04"], [13570,"0007328176","2025-02-01T00:00:00",2025,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [13571,"HCM7330152","2025-02-26T00:00:00",2025,3,518606,"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"], [13572,"ARD7328739","2025-02-19T00:00:00",2025,3,510101,"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",-209.25,"2026-07-12T22:00:04"], [13573,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13574,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [13575,"APV7316071","2025-01-30T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000167440","DAVID B. CAIN ",200.0,"2026-07-12T22:00:04"], [13576,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"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"], [13577,"APV7309371","2025-01-21T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",51134.03,"2026-07-12T22:00:04"], [13578,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",223.5,"2026-07-12T22:00:04"], [13579,"0007335763","2025-02-27T00:00:00",2025,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",448.39,"2026-07-12T22:00:04"], [13580,"0007304399","2025-01-01T00:00:00",2025,3,659304,"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",56.99,"2026-07-12T22:00:04"], [13581,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",684.85,"2026-07-12T22:00:04"], [13582,"0007310640","2025-01-01T00:00:00",2025,3,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",146.0,"2026-07-12T22:00:04"], [13583,"HCM7303509","2025-01-15T00:00:00",2025,3,518901,"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",2.36,"2026-07-12T22:00:04"], [13584,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [13585,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091122","GOODWILL EDUCATION INITIATIVES ",5058.14,"2026-07-12T22:00:04"], [13586,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [13587,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [13588,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",154.69,"2026-07-12T22:00:04"], [13589,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",5.29,"2026-07-12T22:00:04"], [13590,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",478.29,"2026-07-12T22:00:04"], [13591,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",15.96,"2026-07-12T22:00:04"], [13592,"0007292918","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [13593,"0007306364","2025-01-15T00:00:00",2025,3,519503,"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",32.8,"2026-07-12T22:00:04"], [13594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",878.8,"2026-07-12T22:00:04"], [13595,"HCM7342032","2025-03-12T00:00:00",2025,3,518800,"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",4.2,"2026-07-12T22:00:04"], [13596,"APV7320386","2025-02-06T00:00:00",2025,3,571100,"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 ",13567.4,"2026-07-12T22:00:04"], [13597,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",34311.0,"2026-07-12T22:00:04"], [13598,"ARD7343599","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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",-43803.79,"2026-07-12T22:00:04"], [13599,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [13600,"0007335706","2025-03-01T00:00:00",2025,3,519722,"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",474.6,"2026-07-12T22:00:04"], [13601,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [13602,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [13603,"APV7305668","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",27942.98,"2026-07-12T22:00:04"], [13604,"0007333876","2025-02-26T00:00:00",2025,3,516002,"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",109.72,"2026-07-12T22:00:04"], [13605,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [13606,"HCM7351195","2025-03-26T00:00:00",2025,3,519722,"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",53.01,"2026-07-12T22:00:04"], [13607,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",0.31,"2026-07-12T22:00:04"], [13608,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",17533.82,"2026-07-12T22:00:04"], [13609,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [13610,"APV7310068","2025-01-22T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",131.09,"2026-07-12T22:00:04"], [13611,"0007316536","2025-01-31T00:00:00",2025,3,516005,"Payroll Medicare",718,"School Lunch Division","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",-165.91,"2026-07-12T22:00:04"], [13612,"0007313657","2025-01-29T00:00:00",2025,3,518901,"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",1.36,"2026-07-12T22:00:04"], [13613,"0007327253","2025-02-01T00:00:00",2025,3,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [13614,"APV7326436","2025-02-17T00:00:00",2025,3,538935,"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 ",734.0,"2026-07-12T22:00:04"], [13615,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [13616,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [13617,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"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",85.34,"2026-07-12T22:00:04"], [13618,"0007307182","2025-01-16T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [13619,"APV7349873","2025-03-19T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",440.0,"2026-07-12T22:00:04"], [13620,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [13621,"HCM7342082","2025-03-12T00:00:00",2025,3,519503,"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",37.05,"2026-07-12T22:00:04"], [13622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [13623,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"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 ",3121.69,"2026-07-12T22:00:04"], [13624,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [13625,"HCM7330256","2025-02-26T00:00:00",2025,3,510101,"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",17661.09,"2026-07-12T22:00:04"], [13626,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [13627,"APV7313893","2025-01-28T00:00:00",2025,3,520202,"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 ",32637.92,"2026-07-12T22:00:04"], [13628,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"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",5.51,"2026-07-12T22:00:04"], [13629,"APV7355380","2025-03-27T00:00:00",2025,3,571300,"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 ",14091.87,"2026-07-12T22:00:04"], [13630,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",33246.91,"2026-07-12T22:00:04"], [13631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",715.72,"2026-07-12T22:00:04"], [13632,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"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",0.44,"2026-07-12T22:00:04"], [13633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [13634,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"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 ",194412.95,"2026-07-12T22:00:04"], [13635,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"Payroll 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",24127.9,"2026-07-12T22:00:04"], [13636,"0007320898","2025-02-07T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",945764.75,"2026-07-12T22:00:04"], [13637,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1435.51,"2026-07-12T22:00:04"], [13638,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13639,"EXV7310457","2025-01-21T00:00:00",2025,3,595110,"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",259.21,"2026-07-12T22:00:04"], [13640,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13641,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [13642,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",841.42,"2026-07-12T22:00:04"], [13643,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13644,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [13645,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [13646,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [13647,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",5685.69,"2026-07-12T22:00:04"], [13648,"0007306315","2025-01-15T00:00:00",2025,3,518161,"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",143.45,"2026-07-12T22:00:04"], [13649,"HCM7311700","2025-01-29T00:00:00",2025,3,518606,"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",3.28,"2026-07-12T22:00:04"], [13650,"0007292915","2025-01-08T00:00:00",2025,3,659266,"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",1720.23,"2026-07-12T22:00:04"], [13651,"0007332033","2025-02-26T00:00:00",2025,3,518901,"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",1.41,"2026-07-12T22:00:04"], [13652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1561.88,"2026-07-12T22:00:04"], [13653,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",191.94,"2026-07-12T22:00:04"], [13654,"0007335726","2025-02-28T00:00:00",2025,3,659355,"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",0.51,"2026-07-12T22:00:04"], [13655,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [13656,"0007311577","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",1.14,"2026-07-12T22:00:04"], [13657,"HCM7351221","2025-03-26T00:00:00",2025,3,517003,"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"], [13658,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"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",8.3,"2026-07-12T22:00:04"], [13659,"HCM7342085","2025-03-12T00:00:00",2025,3,518796,"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",36.15,"2026-07-12T22:00:04"], [13660,"0007337008","2025-03-08T00:00:00",2025,3,652393,"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",137.0,"2026-07-12T22:00:04"], [13661,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [13662,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",27.46,"2026-07-12T22:00:04"], [13663,"0007302479","2025-01-09T00:00:00",2025,3,518800,"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",0.14,"2026-07-12T22:00:04"], [13664,"0007344976","2025-03-12T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [13665,"0007318638","2025-02-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [13666,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",2.04,"2026-07-12T22:00:04"], [13667,"HCM7342049","2025-03-12T00:00:00",2025,3,518800,"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",2.84,"2026-07-12T22:00:04"], [13668,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",27.98,"2026-07-12T22:00:04"], [13669,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [13670,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1460.77,"2026-07-12T22:00:04"], [13671,"0007355136","2025-03-27T00:00:00",2025,3,659270,"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",0.06,"2026-07-12T22:00:04"], [13672,"0007301609","2025-01-08T00:00:00",2025,3,652081,"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",85.75,"2026-07-12T22:00:04"], [13673,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [13674,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [13675,"0007315570","2025-01-30T00:00:00",2025,3,519006,"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",2.29,"2026-07-12T22:00:04"], [13676,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",19404.1,"2026-07-12T22:00:04"], [13677,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [13678,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-07-12T22:00:04"], [13679,"0007355136","2025-03-27T00:00:00",2025,3,652134,"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",74.85,"2026-07-12T22:00:04"], [13680,"APV7341399","2025-03-06T00:00:00",2025,3,593018,"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"], [13681,"0007236991","2025-01-01T00:00:00",2025,3,516002,"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",1155.73,"2026-07-12T22:00:04"], [13682,"0007332986","2025-02-26T00:00:00",2025,3,652393,"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",58.89,"2026-07-12T22:00:04"], [13683,"APV7332264","2025-02-25T00:00:00",2025,3,599042,"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"], [13684,"HCM7351206","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [13685,"0007315759","2025-01-30T00:00:00",2025,3,510200,"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",16598.13,"2026-07-12T22:00:04"], [13686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2139.26,"2026-07-12T22:00:04"], [13687,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1285.02,"2026-07-12T22:00:04"], [13688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [13689,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [13690,"APV7341221","2025-03-06T00:00:00",2025,3,571904,"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 ",20186.87,"2026-07-12T22:00:04"], [13691,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",915.9,"2026-07-12T22:00:04"], [13692,"0007344964","2025-03-12T00:00:00",2025,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13693,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",57.1,"2026-07-12T22:00:04"], [13694,"0007312798","2025-01-27T00:00:00",2025,3,518796,"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",27.3,"2026-07-12T22:00:04"], [13695,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [13696,"APV7336244","2025-03-03T00:00:00",2025,3,520104,"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 ",72423.39,"2026-07-12T22:00:04"], [13697,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6490.01,"2026-07-12T22:00:04"], [13698,"EXV7343752","2025-03-01T00:00:00",2025,3,595120,"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"], [13699,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",719.61,"2026-07-12T22:00:04"], [13700,"0007327291","2025-02-18T00:00:00",2025,3,652150,"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"], [13701,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [13702,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [13703,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",155468.65,"2026-07-12T22:00:04"], [13704,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [13705,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",80.6,"2026-07-12T22:00:04"], [13706,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [13707,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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. ",4415.47,"2026-07-12T22:00:04"], [13708,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [13709,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",0.2,"2026-07-12T22:00:04"], [13710,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",928.27,"2026-07-12T22:00:04"], [13711,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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"], [13712,"0007355073","2025-03-27T00:00:00",2025,3,516002,"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",9.51,"2026-07-12T22:00:04"], [13713,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",18304.54,"2026-07-12T22:00:04"], [13714,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [13715,"APV7315961","2025-01-30T00:00:00",2025,3,545006,"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 ",10.09,"2026-07-12T22:00:04"], [13716,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386145","CHRISTINA CHRISTY ",639.04,"2026-07-12T22:00:04"], [13717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",912.75,"2026-07-12T22:00:04"], [13718,"0007344964","2025-03-12T00:00:00",2025,3,510101,"Payroll 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"], [13719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",434.37,"2026-07-12T22:00:04"], [13720,"APV7304777","2025-01-13T00:00:00",2025,3,572605,"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"], [13721,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [13722,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [13723,"APV7301914","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",1121.75,"2026-07-12T22:00:04"], [13724,"0007335816","2025-02-27T00:00:00",2025,3,518606,"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",0.19,"2026-07-12T22:00:04"], [13725,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [13726,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000380366","THE PATH SCHOOL INC ",4798.08,"2026-07-12T22:00:04"], [13727,"HCM7311698","2025-01-29T00:00:00",2025,3,518606,"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"], [13728,"HCM7311653","2025-01-29T00:00:00",2025,3,516002,"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",699.53,"2026-07-12T22:00:04"], [13729,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",433.79,"2026-07-12T22:00:04"], [13730,"0007351345","2025-03-21T00:00:00",2025,3,518800,"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"], [13731,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [13732,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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",1347.68,"2026-07-12T22:00:04"], [13733,"0007306365","2025-01-15T00:00:00",2025,3,518901,"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"], [13734,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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",1153.35,"2026-07-12T22:00:04"], [13735,"HCM7351205","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",285.74,"2026-07-12T22:00:04"], [13736,"0007315755","2025-02-08T00:00:00",2025,3,659302,"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"], [13737,"0007327325","2025-02-18T00:00:00",2025,3,517003,"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",-16.38,"2026-07-12T22:00:04"], [13738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [13739,"HCM7351163","2025-03-26T00:00:00",2025,3,516002,"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",209.25,"2026-07-12T22:00:04"], [13740,"APV7347052","2025-03-14T00:00:00",2025,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",19326.22,"2026-07-12T22:00:04"], [13741,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",412.8,"2026-07-12T22:00:04"], [13742,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",349.34,"2026-07-12T22:00:04"], [13743,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",496.28,"2026-07-12T22:00:04"], [13744,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",155.76,"2026-07-12T22:00:04"], [13745,"HCM7330178","2025-02-26T00:00:00",2025,3,519503,"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",21.54,"2026-07-12T22:00:04"], [13746,"0007328134","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [13747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13748,"APV7321155","2025-02-07T00:00:00",2025,3,599020,"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","0000057167","US BANK ",675.0,"2026-07-12T22:00:04"], [13749,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [13750,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [13751,"0007335864","2025-02-27T00:00:00",2025,3,519006,"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",20.13,"2026-07-12T22:00:04"], [13752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",800.54,"2026-07-12T22:00:04"], [13753,"0007343996","2025-03-10T00:00:00",2025,3,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-49.37,"2026-07-12T22:00:04"], [13754,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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",1.79,"2026-07-12T22:00:04"], [13755,"0007314636","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",94.3,"2026-07-12T22:00:04"], [13756,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",56.0,"2026-07-12T22:00:04"], [13757,"0007302415","2025-01-09T00:00:00",2025,3,659360,"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",0.64,"2026-07-12T22:00:04"], [13758,"0007298017","2025-01-08T00:00:00",2025,3,652393,"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"], [13759,"HCM7330158","2025-02-26T00:00:00",2025,3,519006,"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",77.91,"2026-07-12T22:00:04"], [13760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [13761,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13762,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [13763,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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",362.96,"2026-07-12T22:00:04"], [13764,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [13765,"0007318648","2025-02-04T00:00:00",2025,3,516005,"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",265.06,"2026-07-12T22:00:04"], [13766,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",693.28,"2026-07-12T22:00:04"], [13767,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"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",115.1,"2026-07-12T22:00:04"], [13768,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",24578.07,"2026-07-12T22:00:04"], [13769,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [13770,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",9.1,"2026-07-12T22:00:04"], [13771,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"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 ",13346.83,"2026-07-12T22:00:04"], [13772,"APV7336287","2025-03-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",1830.0,"2026-07-12T22:00:04"], [13773,"0007306364","2025-01-15T00:00:00",2025,3,518161,"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",1799.04,"2026-07-12T22:00:04"], [13774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",194.7,"2026-07-12T22:00:04"], [13775,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1445.26,"2026-07-12T22:00:04"], [13776,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [13777,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",324.56,"2026-07-12T22:00:04"], [13778,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-07-12T22:00:04"], [13779,"HCM7311698","2025-01-29T00:00:00",2025,3,518901,"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",0.74,"2026-07-12T22:00:04"], [13780,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [13781,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"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",20.4,"2026-07-12T22:00:04"], [13782,"0007325460","2025-02-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2032.48,"2026-07-12T22:00:04"], [13783,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [13784,"APV7304766","2025-01-13T00:00:00",2025,3,531010,"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 ",1004575.21,"2026-07-12T22:00:04"], [13785,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",163790.99,"2026-07-12T22:00:04"], [13786,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1400.28,"2026-07-12T22:00:04"], [13787,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",330.99,"2026-07-12T22:00:04"], [13788,"0007306359","2025-01-15T00:00:00",2025,3,518161,"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",6939.27,"2026-07-12T22:00:04"], [13789,"0007314640","2025-02-01T00:00:00",2025,3,659266,"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",1712.57,"2026-07-12T22:00:04"], [13790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [13791,"0007324652","2025-02-13T00:00:00",2025,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1173.58,"2026-07-12T22:00:04"], [13792,"0007337114","2025-03-04T00:00:00",2025,3,599020,"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",8311.79,"2026-07-12T22:00:04"], [13793,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [13794,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13795,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",528.53,"2026-07-12T22:00:04"], [13796,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",31593.12,"2026-07-12T22:00:04"], [13797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1223.89,"2026-07-12T22:00:04"], [13798,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [13799,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",46.53,"2026-07-12T22:00:04"], [13800,"APV7317745","2025-02-03T00:00:00",2025,3,571904,"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 ",184.64,"2026-07-12T22:00:04"], [13801,"0007324592","2025-02-12T00:00:00",2025,3,518796,"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",0.35,"2026-07-12T22:00:04"], [13802,"0007310640","2025-01-01T00:00:00",2025,3,516002,"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",7296.37,"2026-07-12T22:00:04"], [13803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [13804,"0007329234","2025-02-20T00:00:00",2025,3,652072,"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"], [13805,"APV7304749","2025-01-03T00:00:00",2025,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",118.48,"2026-07-12T22:00:04"], [13806,"0007318602","2025-02-04T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3831.09,"2026-07-12T22:00:04"], [13807,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",926.23,"2026-07-12T22:00:04"], [13808,"APV7309252","2025-01-21T00:00:00",2025,3,532023,"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"], [13809,"APV7333190","2025-02-26T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350181","MACKENZIE ENTERPRISES ",29.95,"2026-07-12T22:00:04"], [13810,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",328.55,"2026-07-12T22:00:04"], [13811,"HCM7320810","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [13812,"APV7352509","2025-03-24T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",77275.27,"2026-07-12T22:00:04"], [13813,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [13814,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",21870.41,"2026-07-12T22:00:04"], [13815,"APV7312193","2025-01-24T00:00:00",2025,3,573100,"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 ",33289.0,"2026-07-12T22:00:04"], [13816,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",5599.38,"2026-07-12T22:00:04"], [13817,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",3129.6,"2026-07-12T22:00:04"], [13818,"APV7349873","2025-03-19T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",1038.32,"2026-07-12T22:00:04"], [13819,"APV7306569","2025-01-15T00:00:00",2025,3,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",19.16,"2026-07-12T22:00:04"], [13820,"0007325436","2025-02-14T00:00:00",2025,3,519503,"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"], [13821,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [13822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [13823,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",0.14,"2026-07-12T22:00:04"], [13824,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.77,"2026-07-12T22:00:04"], [13825,"0007350404","2025-03-20T00:00:00",2025,3,510150,"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"], [13826,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.92,"2026-07-12T22:00:04"], [13827,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [13828,"APV7314969","2025-01-29T00:00:00",2025,3,590110,"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 ",6562.59,"2026-07-12T22:00:04"], [13829,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",89187.67,"2026-07-12T22:00:04"], [13830,"HCM7320815","2025-02-12T00:00:00",2025,3,518800,"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",214.63,"2026-07-12T22:00:04"], [13831,"HCM7351217","2025-03-26T00:00:00",2025,3,510101,"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",14269.57,"2026-07-12T22:00:04"], [13832,"0007300096","2025-01-08T00:00:00",2025,3,652079,"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",63.06,"2026-07-12T22:00:04"], [13833,"0007326215","2025-02-17T00:00:00",2025,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13834,"0007335864","2025-02-27T00:00:00",2025,3,519006,"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",41.61,"2026-07-12T22:00:04"], [13835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [13836,"APV7345162","2025-03-12T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",875.0,"2026-07-12T22:00:04"], [13837,"EXV7349350","2025-03-13T00:00:00",2025,3,595120,"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"], [13838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [13839,"0007346683","2025-03-14T00:00:00",2025,3,518606,"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",0.05,"2026-07-12T22:00:04"], [13840,"0007334888","2025-02-28T00:00:00",2025,3,519006,"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",39.93,"2026-07-12T22:00:04"], [13841,"HCM7330208","2025-02-26T00:00:00",2025,3,510200,"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",150.0,"2026-07-12T22:00:04"], [13842,"0007354199","2025-03-26T00:00:00",2025,3,531068,"Prof Serv - Food Service",451,"Neuro Diagnostic Ins","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",28922.42,"2026-07-12T22:00:04"], [13843,"HCM7303491","2025-01-15T00:00:00",2025,3,519722,"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",6886.14,"2026-07-12T22:00:04"], [13844,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13845,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",57825.51,"2026-07-12T22:00:04"], [13846,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5310.0,"2026-07-12T22:00:04"], [13847,"0007332109","2025-02-26T00:00:00",2025,3,510101,"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",15454.62,"2026-07-12T22:00:04"], [13848,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [13849,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",32.48,"2026-07-12T22:00:04"], [13850,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [13851,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [13852,"0007304399","2025-01-01T00:00:00",2025,3,510101,"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",3565.15,"2026-07-12T22:00:04"], [13853,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [13854,"APV7304652","2025-01-13T00:00:00",2025,3,520202,"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 ",9251.59,"2026-07-12T22:00:04"], [13855,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",24.52,"2026-07-12T22:00:04"], [13856,"APV7306530","2025-01-15T00:00:00",2025,3,543020,"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","0000420728","HAHN SYSTEMS LLC ",41.66,"2026-07-12T22:00:04"], [13857,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [13858,"0007344026","2025-03-10T00:00:00",2025,3,652331,"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",-103.73,"2026-07-12T22:00:04"], [13859,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13860,"0007325431","2025-02-14T00:00:00",2025,3,555528,"Aircraft & related 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"," ","General Ledger Entry",-29569.47,"2026-07-12T22:00:04"], [13861,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [13862,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [13863,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",1078.48,"2026-07-12T22:00:04"], [13864,"0007355061","2025-03-27T00:00:00",2025,3,519006,"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"], [13865,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",23740.39,"2026-07-12T22:00:04"], [13866,"HCM7303516","2025-01-15T00:00:00",2025,3,516005,"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",211.11,"2026-07-12T22:00:04"], [13867,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [13868,"APV7293658","2025-01-01T00:00:00",2025,3,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-07-12T22:00:04"], [13869,"HCM7303519","2025-01-15T00:00:00",2025,3,518796,"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",294.99,"2026-07-12T22:00:04"], [13870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1204.22,"2026-07-12T22:00:04"], [13871,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7502.0,"2026-07-12T22:00:04"], [13872,"0007352157","2025-03-26T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [13873,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [13874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [13875,"APV7336383","2025-03-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",87531.41,"2026-07-12T22:00:04"], [13876,"0007298021","2025-01-08T00:00:00",2025,3,653095,"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"], [13877,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [13878,"APV7305628","2025-01-14T00:00:00",2025,3,547157,"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 ",238.0,"2026-07-12T22:00:04"], [13879,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [13880,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [13881,"0007305368","2025-01-14T00:00:00",2025,3,518161,"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",-249.39,"2026-07-12T22:00:04"], [13882,"0007332968","2025-02-26T00:00:00",2025,3,518796,"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",38.62,"2026-07-12T22:00:04"], [13883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13884,"HCM7311656","2025-01-29T00:00:00",2025,3,519503,"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"], [13885,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",3.82,"2026-07-12T22:00:04"], [13886,"0007321790","2025-02-01T00:00:00",2025,3,510150,"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",17971.51,"2026-07-12T22:00:04"], [13887,"APV7325008","2025-02-13T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",27620.88,"2026-07-12T22:00:04"], [13888,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"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"], [13889,"APV7335213","2025-02-28T00:00:00",2025,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",900.0,"2026-07-12T22:00:04"], [13890,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [13891,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",139497.72,"2026-07-12T22:00:04"], [13892,"0007336893","2025-03-04T00:00:00",2025,3,510101,"Payroll 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",0.0,"2026-07-12T22:00:04"], [13893,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1002.06,"2026-07-12T22:00:04"], [13894,"APV7314966","2025-01-29T00:00:00",2025,3,541002,"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 ",403.2,"2026-07-12T22:00:04"], [13895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",194.7,"2026-07-12T22:00:04"], [13896,"APV7298614","2025-01-02T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",29946.48,"2026-07-12T22:00:04"], [13897,"HCM7330181","2025-02-26T00:00:00",2025,3,518161,"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",1160.67,"2026-07-12T22:00:04"], [13898,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [13899,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1388.52,"2026-07-12T22:00:04"], [13900,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [13902,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",63400.84,"2026-07-12T22:00:04"], [13903,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [13904,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",354348.44,"2026-07-12T22:00:04"], [13905,"0007355066","2025-03-27T00:00:00",2025,3,519006,"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",0.41,"2026-07-12T22:00:04"], [13906,"APV7334183","2025-02-27T00:00:00",2025,3,546002,"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 ",0.0,"2026-07-12T22:00:04"], [13907,"APV7301088","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",66.0,"2026-07-12T22:00:04"], [13908,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [13909,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"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",38.01,"2026-07-12T22:00:04"], [13910,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"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",344.09,"2026-07-12T22:00:04"], [13911,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1801.53,"2026-07-12T22:00:04"], [13912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.2,"2026-07-12T22:00:04"], [13913,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",881.34,"2026-07-12T22:00:04"], [13914,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [13915,"HCM7320803","2025-02-12T00:00:00",2025,3,519006,"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",177.78,"2026-07-12T22:00:04"], [13916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [13917,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [13918,"APV7341378","2025-03-06T00:00:00",2025,3,531010,"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. ",372.0,"2026-07-12T22:00:04"], [13919,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [13920,"APV7304696","2025-01-13T00:00:00",2025,3,591030,"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 ",87.5,"2026-07-12T22:00:04"], [13921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13922,"APV7350434","2025-03-20T00:00:00",2025,3,571703,"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 ",56854.44,"2026-07-12T22:00:04"], [13923,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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"], [13924,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [13925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [13926,"0007336968","2025-03-08T00:00:00",2025,3,652072,"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",3300.08,"2026-07-12T22:00:04"], [13927,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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"], [13928,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",10.0,"2026-07-12T22:00:04"], [13929,"APV7324878","2025-02-13T00:00:00",2025,3,545012,"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 ",60.67,"2026-07-12T22:00:04"], [13930,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [13931,"APV7307571","2025-01-16T00:00:00",2025,3,571200,"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 ",74723.04,"2026-07-12T22:00:04"], [13932,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",63512.11,"2026-07-12T22:00:04"], [13933,"HCM7351206","2025-03-26T00:00:00",2025,3,518161,"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",410.47,"2026-07-12T22:00:04"], [13934,"0007342929","2025-03-10T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-22.52,"2026-07-12T22:00:04"], [13935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [13936,"0007355080","2025-03-27T00:00:00",2025,3,516005,"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",211.89,"2026-07-12T22:00:04"], [13937,"EXV7305952","2025-01-10T00:00:00",2025,3,595520,"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",58.5,"2026-07-12T22:00:04"], [13938,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [13939,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",42.0,"2026-07-12T22:00:04"], [13940,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",20855.84,"2026-07-12T22:00:04"], [13941,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [13942,"ARD7333499","2025-02-26T00:00:00",2025,3,593018,"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",-10.11,"2026-07-12T22:00:04"], [13943,"APV7345199","2025-03-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000401817","VIENNA TWP VOL FIRE DEPT INC ",4183.18,"2026-07-12T22:00:04"], [13944,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"Payroll 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",142725.77,"2026-07-12T22:00:04"], [13945,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [13946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13947,"HCM7320778","2025-02-12T00:00:00",2025,3,516002,"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",146.55,"2026-07-12T22:00:04"], [13948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [13949,"0007327253","2025-02-01T00:00:00",2025,3,531029,"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",280.32,"2026-07-12T22:00:04"], [13950,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",175.5,"2026-07-12T22:00:04"], [13951,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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 ",29581.84,"2026-07-12T22:00:04"], [13952,"APV7331357","2025-02-24T00:00:00",2025,3,573100,"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 ",12707.07,"2026-07-12T22:00:04"], [13953,"0007355055","2025-03-27T00:00:00",2025,3,541002,"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",84.4,"2026-07-12T22:00:04"], [13954,"0007323651","2025-02-12T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [13955,"0007344984","2025-03-12T00:00:00",2025,3,652157,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13956,"APV7332293","2025-02-25T00:00:00",2025,3,547016,"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 ",130.2,"2026-07-12T22:00:04"], [13957,"0007311600","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",10.16,"2026-07-12T22:00:04"], [13958,"0007302482","2025-01-09T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [13959,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [13960,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",1.01,"2026-07-12T22:00:04"], [13961,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1378.02,"2026-07-12T22:00:04"], [13962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13963,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",557.62,"2026-07-12T22:00:04"], [13964,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",67086.33,"2026-07-12T22:00:04"], [13965,"APV7349873","2025-03-19T00:00:00",2025,3,580110,"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 ",763.04,"2026-07-12T22:00:04"], [13966,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",223.27,"2026-07-12T22:00:04"], [13967,"0007314640","2025-02-01T00:00:00",2025,3,543056,"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",32.94,"2026-07-12T22:00:04"], [13968,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",0.34,"2026-07-12T22:00:04"], [13969,"HCM7342026","2025-03-12T00:00:00",2025,3,518501,"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",5180.68,"2026-07-12T22:00:04"], [13970,"0007309906","2025-01-15T00:00:00",2025,3,517003,"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"], [13971,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"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",0.12,"2026-07-12T22:00:04"], [13972,"HCM7303500","2025-01-15T00:00:00",2025,3,510200,"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",6250.0,"2026-07-12T22:00:04"], [13973,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",94.66,"2026-07-12T22:00:04"], [13974,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",4439.27,"2026-07-12T22:00:04"], [13975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [13976,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",2248.98,"2026-07-12T22:00:04"], [13977,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",6467.85,"2026-07-12T22:00:04"], [13978,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [13979,"0007332970","2025-02-26T00:00:00",2025,3,516005,"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",144.51,"2026-07-12T22:00:04"], [13980,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [13981,"HCM7330197","2025-02-26T00:00:00",2025,3,517003,"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",360.0,"2026-07-12T22:00:04"], [13982,"0007314713","2025-01-29T00:00:00",2025,3,659304,"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",22.51,"2026-07-12T22:00:04"], [13983,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1441.56,"2026-07-12T22:00:04"], [13984,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [13985,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054168","CLARK COUNTY, STATE OF INDIANA ",12025.0,"2026-07-12T22:00:04"], [13986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [13987,"HCM7342082","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-07-12T22:00:04"], [13988,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"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 ","0000077854","INTERLOCAL C A P INC ",43406.43,"2026-07-12T22:00:04"], [13989,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [13990,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",477.38,"2026-07-12T22:00:04"], [13991,"APV7342277","2025-03-07T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064775","PIKE COUNTY ",4647.96,"2026-07-12T22:00:04"], [13992,"0007341176","2025-03-06T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-20900.03,"2026-07-12T22:00:04"], [13993,"0007327253","2025-02-01T00:00:00",2025,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [13994,"APV7348132","2025-03-17T00:00:00",2025,3,572605,"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 ",-779969.87,"2026-07-12T22:00:04"], [13995,"APV7311058","2025-01-22T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",141138.75,"2026-07-12T22:00:04"], [13996,"0007330079","2025-02-21T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [13998,"APV7327560","2025-02-18T00:00:00",2025,3,573100,"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 ",340.0,"2026-07-12T22:00:04"], [13999,"HCM7303498","2025-01-15T00:00:00",2025,3,516005,"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",437.42,"2026-07-12T22:00:04"], [14000,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [14001,"APV7357442","2025-03-31T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415401","BARBARA HILDEBRANDT ",671.58,"2026-07-12T22:00:04"], [14002,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [14003,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",2300.13,"2026-07-12T22:00:04"], [14004,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14005,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1107.94,"2026-07-12T22:00:04"], [14006,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",247.46,"2026-07-12T22:00:04"], [14007,"0007327253","2025-02-01T00:00:00",2025,3,591010,"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",4.48,"2026-07-12T22:00:04"], [14008,"0007321699","2025-02-10T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14009,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [14010,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [14011,"0007308021","2025-01-01T00:00:00",2025,3,590110,"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",106732.79,"2026-07-12T22:00:04"], [14012,"HCM7342046","2025-03-12T00:00:00",2025,3,518901,"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",1.65,"2026-07-12T22:00:04"], [14013,"0007300878","2025-01-07T00:00:00",2025,3,591010,"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",41.87,"2026-07-12T22:00:04"], [14014,"0007312675","2025-01-27T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",140.01,"2026-07-12T22:00:04"], [14015,"0007315649","2025-02-08T00:00:00",2025,3,652393,"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"], [14016,"0007351345","2025-03-21T00:00:00",2025,3,518901,"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",-4.23,"2026-07-12T22:00:04"], [14017,"APV7319759","2025-02-05T00:00:00",2025,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-07-12T22:00:04"], [14018,"0007336993","2025-03-08T00:00:00",2025,3,653090,"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",38.32,"2026-07-12T22:00:04"], [14019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [14020,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [14021,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",62169.91,"2026-07-12T22:00:04"], [14022,"0007305444","2025-01-14T00:00:00",2025,3,510150,"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",210.57,"2026-07-12T22:00:04"], [14023,"0007329234","2025-02-20T00:00:00",2025,3,652370,"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",71.32,"2026-07-12T22:00:04"], [14024,"APV7329610","2025-02-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",19611.32,"2026-07-12T22:00:04"], [14025,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",97.35,"2026-07-12T22:00:04"], [14026,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-12T22:00:04"], [14027,"0007315700","2025-02-08T00:00:00",2025,3,659287,"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"], [14028,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",194.7,"2026-07-12T22:00:04"], [14029,"APV7340458","2025-03-05T00:00:00",2025,3,531010,"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)","0000004796","INDIANA UNIV ",160131.0,"2026-07-12T22:00:04"], [14030,"0007312788","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [14031,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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 ",551.0,"2026-07-12T22:00:04"], [14032,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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",2.21,"2026-07-12T22:00:04"], [14033,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2006.97,"2026-07-12T22:00:04"], [14034,"APV7317873","2025-02-03T00:00:00",2025,3,545050,"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 ",10.49,"2026-07-12T22:00:04"], [14035,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"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",152.06,"2026-07-12T22:00:04"], [14036,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",548.44,"2026-07-12T22:00:04"], [14037,"0007305416","2025-01-14T00:00:00",2025,3,518796,"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",8.19,"2026-07-12T22:00:04"], [14038,"0007314659","2025-01-29T00:00:00",2025,3,518796,"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",67.82,"2026-07-12T22:00:04"], [14039,"APV7336281","2025-03-03T00:00:00",2025,3,531038,"Prof Serv - Employment 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"], [14040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1126.66,"2026-07-12T22:00:04"], [14041,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",2261.0,"2026-07-12T22:00:04"], [14042,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7403.44,"2026-07-12T22:00:04"], [14043,"HCM7351222","2025-03-26T00:00:00",2025,3,516002,"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",436.77,"2026-07-12T22:00:04"], [14044,"HCM7303506","2025-01-15T00:00:00",2025,3,518161,"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",634.98,"2026-07-12T22:00:04"], [14045,"HCM7351197","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",29.67,"2026-07-12T22:00:04"], [14046,"HCM7311695","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [14047,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",3598.01,"2026-07-12T22:00:04"], [14048,"0007315754","2025-01-30T00:00:00",2025,3,510200,"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",2216.58,"2026-07-12T22:00:04"], [14049,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",28575.09,"2026-07-12T22:00:04"], [14050,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",159732.55,"2026-07-12T22:00:04"], [14051,"HCM7320778","2025-02-12T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [14052,"0007327253","2025-02-01T00:00:00",2025,3,595530,"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",1.65,"2026-07-12T22:00:04"], [14053,"APV7302681","2025-01-09T00:00:00",2025,3,595130,"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","0000057167","US BANK ",1917.84,"2026-07-12T22:00:04"], [14054,"0007305384","2025-01-15T00:00:00",2025,3,510150,"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",1610.52,"2026-07-12T22:00:04"], [14055,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [14056,"0007344035","2025-03-10T00:00:00",2025,3,652370,"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",5.0,"2026-07-12T22:00:04"], [14057,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [14058,"0007333859","2025-02-27T00:00:00",2025,3,652110,"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"], [14059,"0007335711","2025-03-03T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [14060,"APV7304646","2025-01-13T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",14060.0,"2026-07-12T22:00:04"], [14061,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",4559.22,"2026-07-12T22:00:04"], [14062,"APV7334267","2025-02-27T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",313758.01,"2026-07-12T22:00:04"], [14063,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",30.99,"2026-07-12T22:00:04"], [14064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [14065,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [14066,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",52.89,"2026-07-12T22:00:04"], [14067,"APV7305616","2025-01-14T00:00:00",2025,3,545051,"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 ",1609.78,"2026-07-12T22:00:04"], [14068,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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","0000006932","NOBLE COUNTY ",20523.53,"2026-07-12T22:00:04"], [14069,"0007324572","2025-02-13T00:00:00",2025,3,591014,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14070,"0007316534","2025-02-04T00:00:00",2025,3,653090,"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",0.0,"2026-07-12T22:00:04"], [14071,"0007328176","2025-02-01T00:00:00",2025,3,652110,"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",0.01,"2026-07-12T22:00:04"], [14072,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2346.08,"2026-07-12T22:00:04"], [14073,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [14074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1035.81,"2026-07-12T22:00:04"], [14075,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",330.99,"2026-07-12T22:00:04"], [14076,"HCM7330222","2025-02-26T00:00:00",2025,3,510101,"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",238067.76,"2026-07-12T22:00:04"], [14077,"HCM7351208","2025-03-26T00:00:00",2025,3,510101,"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",416346.63,"2026-07-12T22:00:04"], [14078,"APV7323816","2025-02-12T00:00:00",2025,3,571703,"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 ",54594.64,"2026-07-12T22:00:04"], [14079,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [14080,"HCM7351209","2025-03-26T00:00:00",2025,3,518606,"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",22.38,"2026-07-12T22:00:04"], [14081,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [14082,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14083,"0007344984","2025-03-12T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [14084,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000376065","DARIN WALLACE CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [14085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14086,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",791.65,"2026-07-12T22:00:04"], [14087,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [14088,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [14089,"0007313615","2025-02-01T00:00:00",2025,3,519722,"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",726.43,"2026-07-12T22:00:04"], [14090,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14091,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",336.3,"2026-07-12T22:00:04"], [14092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2409.99,"2026-07-12T22:00:04"], [14093,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",40.48,"2026-07-12T22:00:04"], [14094,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [14095,"HCM7351216","2025-03-26T00:00:00",2025,3,518901,"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",0.03,"2026-07-12T22:00:04"], [14096,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1075.14,"2026-07-12T22:00:04"], [14097,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [14098,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [14099,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14100,"0007310640","2025-01-01T00:00:00",2025,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [14101,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [14102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [14103,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",23169.86,"2026-07-12T22:00:04"], [14104,"APV7356234","2025-03-28T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",40.95,"2026-07-12T22:00:04"], [14105,"HCM7311630","2025-01-29T00:00:00",2025,3,518800,"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",7.33,"2026-07-12T22:00:04"], [14106,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",922.6,"2026-07-12T22:00:04"], [14107,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398653","TRACI HICKMAN ",903.43,"2026-07-12T22:00:04"], [14108,"0007303358","2025-01-01T00:00:00",2025,3,517003,"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",67.14,"2026-07-12T22:00:04"], [14109,"APV7351552","2025-03-21T00:00:00",2025,3,573100,"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 ",374.83,"2026-07-12T22:00:04"], [14110,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.19,"2026-07-12T22:00:04"], [14111,"HCM7311653","2025-01-29T00:00:00",2025,3,519503,"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",16.69,"2026-07-12T22:00:04"], [14112,"0007337027","2025-03-04T00:00:00",2025,3,518606,"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"], [14113,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [14114,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [14115,"HCM7330207","2025-02-26T00:00:00",2025,3,517005,"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",260.18,"2026-07-12T22:00:04"], [14116,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14117,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [14118,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.12,"2026-07-12T22:00:04"], [14119,"HCM7342048","2025-03-12T00:00:00",2025,3,518796,"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",135.15,"2026-07-12T22:00:04"], [14120,"0007307191","2025-01-16T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [14121,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [14122,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [14123,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [14124,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",20956.78,"2026-07-12T22:00:04"], [14125,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",15098.13,"2026-07-12T22:00:04"], [14126,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [14127,"0007335706","2025-03-01T00:00:00",2025,3,519006,"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",10.9,"2026-07-12T22:00:04"], [14128,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [14129,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14130,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4073.77,"2026-07-12T22:00:04"], [14131,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [14132,"APV7335213","2025-02-28T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",44495.5,"2026-07-12T22:00:04"], [14133,"0007306365","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [14134,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [14135,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [14136,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",374.0,"2026-07-12T22:00:04"], [14137,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1208.7,"2026-07-12T22:00:04"], [14138,"APV7332264","2025-02-25T00:00:00",2025,3,532030,"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 ",7275.84,"2026-07-12T22:00:04"], [14139,"0007311577","2025-01-24T00:00:00",2025,3,519006,"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",4.86,"2026-07-12T22:00:04"], [14140,"HCM7303464","2025-01-15T00:00:00",2025,3,516002,"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",106.45,"2026-07-12T22:00:04"], [14141,"0007332138","2025-02-25T00:00:00",2025,3,516005,"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",-0.01,"2026-07-12T22:00:04"], [14142,"0007327253","2025-02-01T00:00:00",2025,3,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [14143,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [14144,"0007311600","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",2420.87,"2026-07-12T22:00:04"], [14145,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [14146,"0007332086","2025-02-25T00:00:00",2025,3,518901,"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",0.14,"2026-07-12T22:00:04"], [14147,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14148,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [14149,"0007305474","2025-01-15T00:00:00",2025,3,518606,"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",40.22,"2026-07-12T22:00:04"], [14150,"0007327253","2025-02-01T00:00:00",2025,3,654320,"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",11.12,"2026-07-12T22:00:04"], [14151,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [14152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1538.13,"2026-07-12T22:00:04"], [14153,"APV7300368","2025-01-02T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",19640.06,"2026-07-12T22:00:04"], [14154,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [14155,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",10233.56,"2026-07-12T22:00:04"], [14156,"APV7337151","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",20507.0,"2026-07-12T22:00:04"], [14157,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",1.31,"2026-07-12T22:00:04"], [14158,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [14159,"0007328176","2025-02-01T00:00:00",2025,3,519240,"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",0.46,"2026-07-12T22:00:04"], [14160,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [14161,"HCM7303555","2025-01-15T00:00:00",2025,3,510200,"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",28750.0,"2026-07-12T22:00:04"], [14162,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"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 ",71861.25,"2026-07-12T22:00:04"], [14163,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",2030.44,"2026-07-12T22:00:04"], [14164,"0007319609","2025-02-05T00:00:00",2025,3,518606,"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",-1.16,"2026-07-12T22:00:04"], [14165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [14166,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14167,"0007298092","2025-01-08T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",100.52,"2026-07-12T22:00:04"], [14168,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",68.28,"2026-07-12T22:00:04"], [14169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [14170,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",3926.0,"2026-07-12T22:00:04"], [14171,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",380.36,"2026-07-12T22:00:04"], [14172,"EXV7307844","2025-01-16T00:00:00",2025,3,595110,"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",35.83,"2026-07-12T22:00:04"], [14173,"0007299220","2025-01-03T00:00:00",2025,3,518606,"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",0.36,"2026-07-12T22:00:04"], [14174,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",436575.89,"2026-07-12T22:00:04"], [14175,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"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",0.81,"2026-07-12T22:00:04"], [14176,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",7225.08,"2026-07-12T22:00:04"], [14177,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [14178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14180,"APV7307445","2025-01-16T00:00:00",2025,3,531010,"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. ",11784.93,"2026-07-12T22:00:04"], [14181,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",1486.13,"2026-07-12T22:00:04"], [14182,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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"], [14183,"0007315697","2025-02-08T00:00:00",2025,3,659106,"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"], [14184,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [14185,"HCM7303450","2025-01-15T00:00:00",2025,3,510150,"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",1961.94,"2026-07-12T22:00:04"], [14186,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",5540.0,"2026-07-12T22:00:04"], [14187,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [14188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",184.97,"2026-07-12T22:00:04"], [14189,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [14190,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [14191,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",34295.6,"2026-07-12T22:00:04"], [14192,"APV7349706","2025-03-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",10742.9,"2026-07-12T22:00:04"], [14193,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",26951.58,"2026-07-12T22:00:04"], [14194,"0007305416","2025-01-14T00:00:00",2025,3,518161,"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",263.88,"2026-07-12T22:00:04"], [14195,"0007328176","2025-02-01T00:00:00",2025,3,659264,"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",0.05,"2026-07-12T22:00:04"], [14196,"APV7298547","2025-01-02T00:00:00",2025,3,581020,"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 ",1387.49,"2026-07-12T22:00:04"], [14197,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"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 ",4657.24,"2026-07-12T22:00:04"], [14198,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP ",25435.68,"2026-07-12T22:00:04"], [14199,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [14200,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",292211.04,"2026-07-12T22:00:04"], [14201,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",301.78,"2026-07-12T22:00:04"], [14202,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1414.89,"2026-07-12T22:00:04"], [14203,"APV7350591","2025-03-20T00:00:00",2025,3,548046,"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 ",772.0,"2026-07-12T22:00:04"], [14204,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14205,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14206,"EXV7360123","2025-03-31T00:00:00",2025,3,595110,"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",234.94,"2026-07-12T22:00:04"], [14207,"0007328134","2025-02-01T00:00:00",2025,3,595110,"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",15.06,"2026-07-12T22:00:04"], [14208,"0007346576","2025-03-14T00:00:00",2025,3,536011,"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",13.67,"2026-07-12T22:00:04"], [14209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14210,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [14211,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [14212,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7707.87,"2026-07-12T22:00:04"], [14213,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [14214,"0007355136","2025-03-27T00:00:00",2025,3,652051,"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",173.65,"2026-07-12T22:00:04"], [14215,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14216,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [14217,"0007327253","2025-02-01T00:00:00",2025,3,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","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",0.06,"2026-07-12T22:00:04"], [14218,"HCM7303516","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [14219,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3356.05,"2026-07-12T22:00:04"], [14220,"APV7307473","2025-01-16T00:00:00",2025,3,548046,"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 ",246.73,"2026-07-12T22:00:04"], [14221,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [14222,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",5390.89,"2026-07-12T22:00:04"], [14223,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [14224,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [14225,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",0.67,"2026-07-12T22:00:04"], [14226,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14227,"0007312698","2025-01-27T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-1.16,"2026-07-12T22:00:04"], [14228,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",18406.17,"2026-07-12T22:00:04"], [14229,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [14230,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",284.9,"2026-07-12T22:00:04"], [14231,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",3.12,"2026-07-12T22:00:04"], [14232,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063978","BOONE COUNTY ",10375.0,"2026-07-12T22:00:04"], [14233,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [14234,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",5771.46,"2026-07-12T22:00:04"], [14235,"0007353145","2025-03-26T00:00:00",2025,3,516002,"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",4.57,"2026-07-12T22:00:04"], [14236,"0007349649","2025-03-19T00:00:00",2025,3,510150,"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",846.9,"2026-07-12T22:00:04"], [14237,"APV7298494","2025-01-02T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",2687.85,"2026-07-12T22:00:04"], [14238,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [14239,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",528.53,"2026-07-12T22:00:04"], [14240,"HCM7341981","2025-03-12T00:00:00",2025,3,518161,"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",835.62,"2026-07-12T22:00:04"], [14241,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",715.72,"2026-07-12T22:00:04"], [14242,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",126886.07,"2026-07-12T22:00:04"], [14243,"0007323744","2025-02-12T00:00:00",2025,3,518161,"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",26.74,"2026-07-12T22:00:04"], [14244,"APV7354463","2025-03-06T00:00:00",2025,3,539058,"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 ",19730.7,"2026-07-12T22:00:04"], [14245,"0007345828","2025-03-13T00:00:00",2025,3,518800,"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",120.28,"2026-07-12T22:00:04"], [14246,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [14247,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [14248,"HCM7320773","2025-02-12T00:00:00",2025,3,518161,"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",119777.33,"2026-07-12T22:00:04"], [14249,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",56.1,"2026-07-12T22:00:04"], [14250,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"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"], [14251,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",263.04,"2026-07-12T22:00:04"], [14252,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",648.19,"2026-07-12T22:00:04"], [14253,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",78.71,"2026-07-12T22:00:04"], [14254,"APV7329271","2025-02-20T00:00:00",2025,3,580270,"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 ",1605.0,"2026-07-12T22:00:04"], [14255,"HCM7342010","2025-03-12T00:00:00",2025,3,510101,"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",36528.2,"2026-07-12T22:00:04"], [14256,"0007337016","2025-03-08T00:00:00",2025,3,652393,"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",67.5,"2026-07-12T22:00:04"], [14257,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14258,"0007329242","2025-02-20T00:00:00",2025,3,518901,"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"], [14259,"APV7328458","2025-02-19T00:00:00",2025,3,521002,"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 ",1200.61,"2026-07-12T22:00:04"], [14260,"HCM7311698","2025-01-29T00:00:00",2025,3,519006,"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",89.48,"2026-07-12T22:00:04"], [14261,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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 ",1983.91,"2026-07-12T22:00:04"], [14262,"HCM7320800","2025-02-12T00:00:00",2025,3,516005,"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",987.04,"2026-07-12T22:00:04"], [14263,"APV7316860","2025-01-31T00:00:00",2025,3,572605,"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 ",35787.6,"2026-07-12T22:00:04"], [14264,"0007300853","2025-01-07T00:00:00",2025,3,516005,"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",113.95,"2026-07-12T22:00:04"], [14265,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [14266,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [14267,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [14268,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",705.2,"2026-07-12T22:00:04"], [14270,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.25,"2026-07-12T22:00:04"], [14271,"0007302482","2025-01-09T00:00:00",2025,3,517003,"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",6.58,"2026-07-12T22:00:04"], [14272,"HCM7330256","2025-02-26T00:00:00",2025,3,518796,"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",571.84,"2026-07-12T22:00:04"], [14273,"0007313655","2025-01-29T00:00:00",2025,3,515004,"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",-8452.18,"2026-07-12T22:00:04"], [14274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",971.14,"2026-07-12T22:00:04"], [14275,"APV7343303","2025-03-10T00:00:00",2025,3,539048,"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 ",72.0,"2026-07-12T22:00:04"], [14276,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"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. ",15906.0,"2026-07-12T22:00:04"], [14277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [14278,"0007335864","2025-02-27T00:00:00",2025,3,518800,"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",9.04,"2026-07-12T22:00:04"], [14279,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [14280,"EXV7334540","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",83.56,"2026-07-12T22:00:04"], [14281,"HCM7342046","2025-03-12T00:00:00",2025,3,519722,"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",220.38,"2026-07-12T22:00:04"], [14282,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1051.38,"2026-07-12T22:00:04"], [14283,"0007336991","2025-03-08T00:00:00",2025,3,652131,"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",121.2,"2026-07-12T22:00:04"], [14284,"0007315649","2025-02-08T00:00:00",2025,3,659294,"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"], [14285,"APV7316879","2025-01-31T00:00:00",2025,3,546005,"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 ",76.8,"2026-07-12T22:00:04"], [14286,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [14287,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14288,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",24707.59,"2026-07-12T22:00:04"], [14289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [14290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [14291,"0007310640","2025-01-01T00:00:00",2025,3,592034,"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",0.16,"2026-07-12T22:00:04"], [14292,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",6.69,"2026-07-12T22:00:04"], [14293,"0007351322","2025-03-21T00:00:00",2025,3,516005,"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"], [14294,"APV7346095","2025-03-12T00:00:00",2025,3,572605,"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 ",12301.35,"2026-07-12T22:00:04"], [14295,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [14296,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",194.7,"2026-07-12T22:00:04"], [14297,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [14298,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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"], [14299,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425950","SHELLEY MITCHELL ",549.44,"2026-07-12T22:00:04"], [14300,"0007328234","2025-02-19T00:00:00",2025,3,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6027.74,"2026-07-12T22:00:04"], [14301,"APV7349056","2025-03-18T00:00:00",2025,3,595130,"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 ",312.0,"2026-07-12T22:00:04"], [14302,"APV7310186","2025-01-22T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",58.12,"2026-07-12T22:00:04"], [14303,"APV7340419","2025-03-05T00:00:00",2025,3,541010,"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 ",635.75,"2026-07-12T22:00:04"], [14304,"APV7349943","2025-03-18T00:00:00",2025,3,538110,"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 ",77238.54,"2026-07-12T22:00:04"], [14305,"0007328134","2025-02-01T00:00:00",2025,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [14306,"0007293678","2025-01-01T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-360607.61,"2026-07-12T22:00:04"], [14307,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",5716.89,"2026-07-12T22:00:04"], [14308,"APV7336244","2025-03-03T00:00:00",2025,3,520106,"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 ",311.8,"2026-07-12T22:00:04"], [14309,"0007314640","2025-02-01T00:00:00",2025,3,599036,"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",118302.06,"2026-07-12T22:00:04"], [14310,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [14311,"APV7356274","2025-03-28T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064555","MONROE COUNTY ",55000.0,"2026-07-12T22:00:04"], [14312,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",509.32,"2026-07-12T22:00:04"], [14313,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",68.1,"2026-07-12T22:00:04"], [14314,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",8.02,"2026-07-12T22:00:04"], [14315,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",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",15.0,"2026-07-12T22:00:04"], [14316,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",194.7,"2026-07-12T22:00:04"], [14317,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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"], [14318,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [14319,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [14320,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [14321,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [14322,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",7.84,"2026-07-12T22:00:04"], [14323,"0007300096","2025-01-08T00:00:00",2025,3,652079,"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"], [14324,"0007322734","2025-02-11T00:00:00",2025,3,518901,"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"], [14325,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [14326,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",679.3,"2026-07-12T22:00:04"], [14327,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.2,"2026-07-12T22:00:04"], [14328,"APV7301149","2025-01-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",48927.36,"2026-07-12T22:00:04"], [14329,"HCM7311673","2025-01-29T00:00:00",2025,3,518796,"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",40.07,"2026-07-12T22:00:04"], [14330,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1348.91,"2026-07-12T22:00:04"], [14331,"0007354247","2025-03-26T00:00:00",2025,3,517003,"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",-334.72,"2026-07-12T22:00:04"], [14332,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [14333,"APV7322261","2025-02-10T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",9090.07,"2026-07-12T22:00:04"], [14334,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",194.7,"2026-07-12T22:00:04"], [14335,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [14336,"0007335706","2025-03-01T00:00:00",2025,3,510101,"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",1388.25,"2026-07-12T22:00:04"], [14337,"APV7322096","2025-02-10T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",218.24,"2026-07-12T22:00:04"], [14338,"APV7326495","2025-02-17T00:00:00",2025,3,571010,"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 ",6239.22,"2026-07-12T22:00:04"], [14339,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [14340,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [14341,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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",0.82,"2026-07-12T22:00:04"], [14342,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",123377.49,"2026-07-12T22:00:04"], [14343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [14344,"APV7301893","2025-01-08T00:00:00",2025,3,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",0.0,"2026-07-12T22:00:04"], [14345,"0007307218","2025-01-16T00:00:00",2025,3,518800,"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"], [14346,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [14347,"EXV7331800","2025-02-19T00:00:00",2025,3,595110,"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",50.7,"2026-07-12T22:00:04"], [14348,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",8238.45,"2026-07-12T22:00:04"], [14349,"0007346683","2025-03-14T00:00:00",2025,3,519006,"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",0.21,"2026-07-12T22:00:04"], [14350,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14351,"0007315698","2025-02-08T00:00:00",2025,3,652072,"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",9978.63,"2026-07-12T22:00:04"], [14352,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",98112.96,"2026-07-12T22:00:04"], [14353,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [14354,"HCM7330207","2025-02-26T00:00:00",2025,3,518800,"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",5.77,"2026-07-12T22:00:04"], [14355,"APV7298614","2025-01-02T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432688","THOMAS E MULLINS ",9280.0,"2026-07-12T22:00:04"], [14356,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [14357,"0007335704","2025-03-01T00:00:00",2025,3,518800,"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",0.19,"2026-07-12T22:00:04"], [14358,"0007315694","2025-02-08T00:00:00",2025,3,652110,"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",401.35,"2026-07-12T22:00:04"], [14359,"APV7335143","2025-02-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-188697.0,"2026-07-12T22:00:04"], [14360,"0007335704","2025-03-01T00:00:00",2025,3,517005,"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",31.55,"2026-07-12T22:00:04"], [14361,"APV7323999","2025-02-12T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",131.52,"2026-07-12T22:00:04"], [14362,"0007328176","2025-02-01T00:00:00",2025,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [14363,"0007315747","2025-01-30T00:00:00",2025,3,518800,"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",9.9,"2026-07-12T22:00:04"], [14364,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",3.76,"2026-07-12T22:00:04"], [14365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1413.56,"2026-07-12T22:00:04"], [14366,"APV7351516","2025-03-21T00:00:00",2025,3,520202,"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 ",34360.69,"2026-07-12T22:00:04"], [14367,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.19,"2026-07-12T22:00:04"], [14368,"HCM7342082","2025-03-12T00:00:00",2025,3,516002,"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",5672.87,"2026-07-12T22:00:04"], [14369,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [14370,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [14371,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14372,"EXV7312464","2025-01-17T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [14373,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [14374,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",853.96,"2026-07-12T22:00:04"], [14375,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.54,"2026-07-12T22:00:04"], [14376,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"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"], [14377,"0007347657","2025-03-17T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14378,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [14379,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2336.76,"2026-07-12T22:00:04"], [14380,"HCM7342010","2025-03-12T00:00:00",2025,3,510101,"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",2007.16,"2026-07-12T22:00:04"], [14381,"0007332885","2025-02-26T00:00:00",2025,3,518800,"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",-0.92,"2026-07-12T22:00:04"], [14382,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [14383,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [14384,"HCM7320757","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [14385,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",363.44,"2026-07-12T22:00:04"], [14386,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14387,"APV7320398","2025-02-06T00:00:00",2025,3,531029,"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. ",119710.97,"2026-07-12T22:00:04"], [14388,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [14389,"APV7301890","2025-01-08T00:00:00",2025,3,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000297401","TELEDYNE INSTRUMENTS INC ",6930.0,"2026-07-12T22:00:04"], [14390,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",51531.63,"2026-07-12T22:00:04"], [14391,"APV7313043","2025-01-27T00:00:00",2025,3,539107,"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 ",24333.3,"2026-07-12T22:00:04"], [14392,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [14393,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [14394,"0007318655","2025-02-04T00:00:00",2025,3,519722,"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",316.77,"2026-07-12T22:00:04"], [14395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14396,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"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 ",93024.32,"2026-07-12T22:00:04"], [14397,"0007323704","2025-02-12T00:00:00",2025,3,517005,"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",1141.43,"2026-07-12T22:00:04"], [14398,"HCM7342024","2025-03-12T00:00:00",2025,3,519503,"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",109.5,"2026-07-12T22:00:04"], [14399,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-07-12T22:00:04"], [14400,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",50.21,"2026-07-12T22:00:04"], [14401,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [14402,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1144.83,"2026-07-12T22:00:04"], [14403,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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",0.16,"2026-07-12T22:00:04"], [14404,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"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 ",9483.72,"2026-07-12T22:00:04"], [14405,"APV7337298","2025-03-04T00:00:00",2025,3,595530,"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 ",125.0,"2026-07-12T22:00:04"], [14406,"HCM7351195","2025-03-26T00:00:00",2025,3,510101,"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",2626.0,"2026-07-12T22:00:04"], [14407,"APV7332408","2025-02-24T00:00:00",2025,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",902970.12,"2026-07-12T22:00:04"], [14408,"APV7326505","2025-02-17T00:00:00",2025,3,531080,"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 INC ",12960.0,"2026-07-12T22:00:04"], [14409,"0007314640","2025-02-01T00:00:00",2025,3,659802,"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",0.85,"2026-07-12T22:00:04"], [14410,"APV7349809","2025-03-19T00:00:00",2025,3,539140,"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. ",18.49,"2026-07-12T22:00:04"], [14411,"0007344847","2025-03-12T00:00:00",2025,3,518901,"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"], [14412,"EXV7348418","2025-03-04T00:00:00",2025,3,595520,"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"], [14413,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [14414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1154.74,"2026-07-12T22:00:04"], [14415,"0007332968","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.47,"2026-07-12T22:00:04"], [14416,"HCM7330197","2025-02-26T00:00:00",2025,3,519722,"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"], [14417,"0007315570","2025-01-30T00:00:00",2025,3,518800,"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",2.05,"2026-07-12T22:00:04"], [14418,"APV7357399","2025-03-31T00:00:00",2025,3,571100,"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 ",3929.89,"2026-07-12T22:00:04"], [14419,"APV7305714","2025-01-14T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",4000.0,"2026-07-12T22:00:04"], [14420,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [14421,"APV7317979","2025-02-03T00:00:00",2025,3,599026,"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","0000114924","THE BRUMAN GROUP, PLLC ",1520.0,"2026-07-12T22:00:04"], [14422,"0007324571","2025-02-13T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14423,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [14424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14425,"0007306364","2025-01-15T00:00:00",2025,3,518901,"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",1.3,"2026-07-12T22:00:04"], [14426,"0007352187","2025-03-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [14427,"0007335726","2025-02-28T00:00:00",2025,3,659264,"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",11549.75,"2026-07-12T22:00:04"], [14428,"APV7328458","2025-02-19T00:00:00",2025,3,538920,"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","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",1710.0,"2026-07-12T22:00:04"], [14429,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [14430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [14431,"0007341898","2025-03-07T00:00:00",2025,3,510150,"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",-0.01,"2026-07-12T22:00:04"], [14432,"0007311577","2025-01-24T00:00:00",2025,3,518606,"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",1.04,"2026-07-12T22:00:04"], [14433,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"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",32.91,"2026-07-12T22:00:04"], [14434,"HCM7303455","2025-01-15T00:00:00",2025,3,518901,"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",1.41,"2026-07-12T22:00:04"], [14435,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",661.41,"2026-07-12T22:00:04"], [14436,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"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 ",2372.26,"2026-07-12T22:00:04"], [14437,"0007343976","2025-03-11T00:00:00",2025,3,654320,"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",125.15,"2026-07-12T22:00:04"], [14438,"0007335707","2025-03-03T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [14439,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [14440,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094694","COMMUNITY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14441,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [14442,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",11.8,"2026-07-12T22:00:04"], [14443,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [14444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",941.57,"2026-07-12T22:00:04"], [14445,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061178","SOUTHERN INDIANA ORTHOPEDICS ",14.0,"2026-07-12T22:00:04"], [14446,"APV7301695","2025-01-08T00:00:00",2025,3,591024,"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 ",129.45,"2026-07-12T22:00:04"], [14447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1798.25,"2026-07-12T22:00:04"], [14448,"0007355136","2025-03-27T00:00:00",2025,3,652370,"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",4.96,"2026-07-12T22:00:04"], [14449,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14450,"0007349613","2025-03-19T00:00:00",2025,3,519006,"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",0.24,"2026-07-12T22:00:04"], [14451,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",36.32,"2026-07-12T22:00:04"], [14452,"0007327253","2025-02-01T00:00:00",2025,3,546018,"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",0.01,"2026-07-12T22:00:04"], [14453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",528.53,"2026-07-12T22:00:04"], [14454,"HCM7320851","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",154.85,"2026-07-12T22:00:04"], [14455,"0007300096","2025-01-08T00:00:00",2025,3,659290,"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"], [14456,"0007323651","2025-02-12T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [14457,"HCM7341984","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1885.43,"2026-07-12T22:00:04"], [14458,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [14459,"HCM7320810","2025-02-12T00:00:00",2025,3,516002,"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",15274.43,"2026-07-12T22:00:04"], [14460,"APV7328458","2025-02-19T00:00:00",2025,3,533043,"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 ",1864.9,"2026-07-12T22:00:04"], [14461,"0007327253","2025-02-01T00:00:00",2025,3,659290,"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",0.24,"2026-07-12T22:00:04"], [14462,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",0.04,"2026-07-12T22:00:04"], [14463,"APV7340535","2025-03-05T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",34040.81,"2026-07-12T22:00:04"], [14464,"INV7304189","2025-01-10T00:00:00",2025,3,546002,"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"], [14465,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [14466,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1386.65,"2026-07-12T22:00:04"], [14467,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",12.62,"2026-07-12T22:00:04"], [14468,"0007355093","2025-03-27T00:00:00",2025,3,531010,"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",3869.02,"2026-07-12T22:00:04"], [14469,"0007330134","2025-02-21T00:00:00",2025,3,517005,"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",898.71,"2026-07-12T22:00:04"], [14470,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [14471,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [14472,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [14473,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [14474,"0007310657","2025-01-23T00:00:00",2025,3,518161,"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"], [14475,"APV7350577","2025-03-20T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000050026","FEDERAL EXPRESS CORPORATION ",22.31,"2026-07-12T22:00:04"], [14476,"0007327323","2025-02-18T00:00:00",2025,3,519722,"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"], [14477,"APV7324701","2025-02-13T00:00:00",2025,3,571905,"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 ",96169.48,"2026-07-12T22:00:04"], [14478,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",616.42,"2026-07-12T22:00:04"], [14479,"0007311577","2025-01-24T00:00:00",2025,3,517005,"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",140.0,"2026-07-12T22:00:04"], [14480,"0007321818","2025-02-10T00:00:00",2025,3,659264,"Cloud Hosting Services",385,"Homeland Security","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",280.08,"2026-07-12T22:00:04"], [14481,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [14482,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14483,"HCM7303481","2025-01-15T00:00:00",2025,3,519722,"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",584.01,"2026-07-12T22:00:04"], [14484,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [14485,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [14486,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",460.22,"2026-07-12T22:00:04"], [14487,"0007311570","2025-01-24T00:00:00",2025,3,652331,"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"], [14488,"APV7345162","2025-03-12T00:00:00",2025,3,533004,"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","0000073480","MILLER EQUIPMENT INC ",0.0,"2026-07-12T22:00:04"], [14489,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [14490,"0007335704","2025-03-01T00:00:00",2025,3,518161,"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",798.43,"2026-07-12T22:00:04"], [14491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1871.06,"2026-07-12T22:00:04"], [14492,"0007312789","2025-01-27T00:00:00",2025,3,516002,"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",106.96,"2026-07-12T22:00:04"], [14493,"APV7325634","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",3660.65,"2026-07-12T22:00:04"], [14494,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",9.62,"2026-07-12T22:00:04"], [14495,"APV7346959","2025-03-13T00:00:00",2025,3,531010,"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 ",421.75,"2026-07-12T22:00:04"], [14496,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [14497,"0007309821","2025-01-22T00:00:00",2025,3,580120,"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",515783.5,"2026-07-12T22:00:04"], [14498,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [14499,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1780.86,"2026-07-12T22:00:04"], [14500,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [14501,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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",0.02,"2026-07-12T22:00:04"], [14502,"APV7301903","2025-01-08T00:00:00",2025,3,546020,"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 ",210.34,"2026-07-12T22:00:04"], [14503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1701.67,"2026-07-12T22:00:04"], [14504,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",534.96,"2026-07-12T22:00:04"], [14505,"APV7332269","2025-02-25T00:00:00",2025,3,541002,"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 ",2425.28,"2026-07-12T22:00:04"], [14506,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [14507,"HCM7303555","2025-01-15T00:00:00",2025,3,518901,"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",21.32,"2026-07-12T22:00:04"], [14508,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",77.88,"2026-07-12T22:00:04"], [14509,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [14510,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [14511,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",1.42,"2026-07-12T22:00:04"], [14512,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [14513,"APV7349705","2025-03-19T00:00:00",2025,3,531026,"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. ",2538.34,"2026-07-12T22:00:04"], [14514,"HCM7330181","2025-02-26T00:00:00",2025,3,519006,"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",35.39,"2026-07-12T22:00:04"], [14515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.19,"2026-07-12T22:00:04"], [14516,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",3466.45,"2026-07-12T22:00:04"], [14517,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",71.39,"2026-07-12T22:00:04"], [14518,"HCM7330153","2025-02-26T00:00:00",2025,3,519722,"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",23.36,"2026-07-12T22:00:04"], [14519,"0007310699","2025-01-23T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [14520,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",17791.2,"2026-07-12T22:00:04"], [14521,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",315.87,"2026-07-12T22:00:04"], [14522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [14523,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",330.99,"2026-07-12T22:00:04"], [14524,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [14525,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",727.13,"2026-07-12T22:00:04"], [14526,"HCM7303522","2025-01-15T00:00:00",2025,3,518161,"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",31698.14,"2026-07-12T22:00:04"], [14527,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",43.51,"2026-07-12T22:00:04"], [14528,"0007314636","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [14529,"APV7327672","2025-02-17T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",9655.46,"2026-07-12T22:00:04"], [14530,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",398.52,"2026-07-12T22:00:04"], [14531,"0007340191","2025-03-05T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",399.0,"2026-07-12T22:00:04"], [14532,"APV7345187","2025-03-12T00:00:00",2025,3,531022,"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 ",1420.71,"2026-07-12T22:00:04"], [14533,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [14534,"0007300853","2025-01-07T00:00:00",2025,3,510101,"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",675.94,"2026-07-12T22:00:04"], [14535,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",848.12,"2026-07-12T22:00:04"], [14536,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",22.57,"2026-07-12T22:00:04"], [14537,"0007337010","2025-03-08T00:00:00",2025,3,652072,"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"], [14538,"APV7319859","2025-02-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3138.4,"2026-07-12T22:00:04"], [14539,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [14540,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [14541,"0007315596","2025-01-30T00:00:00",2025,3,518796,"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",27.96,"2026-07-12T22:00:04"], [14542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14543,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [14544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [14545,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - 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"], [14546,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14547,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",10807.98,"2026-07-12T22:00:04"], [14548,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [14549,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [14550,"0007324565","2025-02-13T00:00:00",2025,3,595530,"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",0.0,"2026-07-12T22:00:04"], [14551,"APV7304696","2025-01-13T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",249.82,"2026-07-12T22:00:04"], [14552,"0007327253","2025-02-01T00:00:00",2025,3,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [14553,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",578.96,"2026-07-12T22:00:04"], [14554,"0007327253","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",139.73,"2026-07-12T22:00:04"], [14555,"APV7302788","2025-01-09T00:00:00",2025,3,539035,"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"], [14556,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",27028.76,"2026-07-12T22:00:04"], [14557,"APV7357497","2025-03-31T00:00:00",2025,3,535014,"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 ",3546.35,"2026-07-12T22:00:04"], [14558,"0007307154","2025-01-16T00:00:00",2025,3,583120,"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",216687.04,"2026-07-12T22:00:04"], [14559,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",21.3,"2026-07-12T22:00:04"], [14560,"APV7352443","2025-03-24T00:00:00",2025,3,531039,"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 ",4872.25,"2026-07-12T22:00:04"], [14561,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [14562,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",52.49,"2026-07-12T22:00:04"], [14563,"0007357135","2025-03-31T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",501.8,"2026-07-12T22:00:04"], [14564,"0007321790","2025-02-01T00:00:00",2025,3,595130,"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",201.5,"2026-07-12T22:00:04"], [14565,"0007315555","2025-01-30T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [14566,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",1565.55,"2026-07-12T22:00:04"], [14567,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [14568,"0007346719","2025-03-14T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [14569,"APV7301833","2025-01-08T00:00:00",2025,3,538920,"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","0000015156","W W GRAINGER, INC ",-66.0,"2026-07-12T22:00:04"], [14570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",820.27,"2026-07-12T22:00:04"], [14571,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",126189.0,"2026-07-12T22:00:04"], [14572,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [14573,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [14574,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [14575,"0007314640","2025-02-01T00:00:00",2025,3,531010,"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",326177.39,"2026-07-12T22:00:04"], [14576,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.53,"2026-07-12T22:00:04"], [14577,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101709","IU HEALTH CARE ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [14578,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [14579,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [14580,"0007301674","2025-01-08T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",106.94,"2026-07-12T22:00:04"], [14581,"APV7324113","2025-02-12T00:00:00",2025,3,599020,"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","0000004796","INDIANA UNIV ",1000.0,"2026-07-12T22:00:04"], [14582,"APV7350549","2025-03-20T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",440.4,"2026-07-12T22:00:04"], [14583,"0007328176","2025-02-01T00:00:00",2025,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14584,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14585,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14586,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [14587,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",844.98,"2026-07-12T22:00:04"], [14588,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [14589,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",387.0,"2026-07-12T22:00:04"], [14590,"0007337121","2025-03-04T00:00:00",2025,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-57.36,"2026-07-12T22:00:04"], [14591,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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"], [14592,"EXV7342626","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",45.42,"2026-07-12T22:00:04"], [14593,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [14594,"APV7325555","2025-02-14T00:00:00",2025,3,547018,"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 ",55.61,"2026-07-12T22:00:04"], [14595,"0007327276","2025-02-18T00:00:00",2025,3,583120,"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",95389.56,"2026-07-12T22:00:04"], [14596,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418821","ANTONIO HAYES ",511.48,"2026-07-12T22:00:04"], [14597,"EXV7348444","2025-03-14T00:00:00",2025,3,595110,"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",152.0,"2026-07-12T22:00:04"], [14598,"0007346599","2025-03-12T00:00:00",2025,3,517005,"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",6401.41,"2026-07-12T22:00:04"], [14599,"APV7308357","2025-01-17T00:00:00",2025,3,534050,"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. ",-18552.99,"2026-07-12T22:00:04"], [14600,"0007329141","2025-02-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27058.16,"2026-07-12T22:00:04"], [14601,"0007301609","2025-01-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [14602,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3331.6,"2026-07-12T22:00:04"], [14603,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14604,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1212.98,"2026-07-12T22:00:04"], [14605,"0007301514","2025-01-08T00:00:00",2025,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14606,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",56.57,"2026-07-12T22:00:04"], [14607,"0007328176","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [14608,"0007313615","2025-02-01T00:00:00",2025,3,659277,"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",511.25,"2026-07-12T22:00:04"], [14609,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",707.01,"2026-07-12T22:00:04"], [14610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.27,"2026-07-12T22:00:04"], [14611,"HCM7311673","2025-01-29T00:00:00",2025,3,517003,"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"], [14612,"0007303375","2025-01-01T00:00:00",2025,3,652131,"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",0.51,"2026-07-12T22:00:04"], [14613,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-07-12T22:00:04"], [14614,"EXV7337598","2025-02-27T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",46.12,"2026-07-12T22:00:04"], [14615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [14616,"0007305368","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1250.0,"2026-07-12T22:00:04"], [14617,"0007355080","2025-03-27T00:00:00",2025,3,510150,"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",958.87,"2026-07-12T22:00:04"], [14618,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",272.3,"2026-07-12T22:00:04"], [14619,"APV7302538","2025-01-09T00:00:00",2025,3,573100,"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 ",5616.14,"2026-07-12T22:00:04"], [14620,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",2240.0,"2026-07-12T22:00:04"], [14621,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [14622,"0007346576","2025-03-14T00:00:00",2025,3,541002,"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",32.67,"2026-07-12T22:00:04"], [14623,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",2361.08,"2026-07-12T22:00:04"], [14624,"APV7304785","2025-01-13T00:00:00",2025,3,570010,"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 ",58500.0,"2026-07-12T22:00:04"], [14625,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3522.03,"2026-07-12T22:00:04"], [14626,"0007316534","2025-02-04T00:00:00",2025,3,659281,"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",-0.02,"2026-07-12T22:00:04"], [14627,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",90815.35,"2026-07-12T22:00:04"], [14628,"ARD7343609","2025-03-10T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-16961.94,"2026-07-12T22:00:04"], [14629,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1311.3,"2026-07-12T22:00:04"], [14630,"APV7310921","2025-01-23T00:00:00",2025,3,520206,"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 ",945.69,"2026-07-12T22:00:04"], [14631,"APV7346089","2025-03-13T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418795","ASHLEY CREECH ",192.33,"2026-07-12T22:00:04"], [14632,"APV7337270","2025-03-04T00:00:00",2025,3,538922,"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 ",1248.5,"2026-07-12T22:00:04"], [14633,"0007337035","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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"], [14634,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.37,"2026-07-12T22:00:04"], [14635,"0007330066","2025-02-21T00:00:00",2025,3,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14636,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.55,"2026-07-12T22:00:04"], [14637,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.57,"2026-07-12T22:00:04"], [14638,"0007315570","2025-01-30T00:00:00",2025,3,519006,"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",7.35,"2026-07-12T22:00:04"], [14639,"APV7329425","2025-02-20T00:00:00",2025,3,547022,"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 ",230.89,"2026-07-12T22:00:04"], [14640,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",81152.59,"2026-07-12T22:00:04"], [14641,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1051.38,"2026-07-12T22:00:04"], [14642,"APV7321162","2025-02-07T00:00:00",2025,3,573100,"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 ",32971.27,"2026-07-12T22:00:04"], [14643,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14644,"APV7349881","2025-03-19T00:00:00",2025,3,570010,"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 ",7416.0,"2026-07-12T22:00:04"], [14645,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",12.05,"2026-07-12T22:00:04"], [14646,"APV7332264","2025-02-25T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",70322.48,"2026-07-12T22:00:04"], [14647,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",37731.1,"2026-07-12T22:00:04"], [14648,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [14649,"0007328176","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14650,"APV7344411","2025-03-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6088.8,"2026-07-12T22:00:04"], [14651,"0007328204","2025-02-19T00:00:00",2025,3,652072,"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",54.57,"2026-07-12T22:00:04"], [14652,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"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"], [14653,"HCM7330197","2025-02-26T00:00:00",2025,3,518161,"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",2973.54,"2026-07-12T22:00:04"], [14654,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400431","THE COMFORTER LLC ",14.0,"2026-07-12T22:00:04"], [14655,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [14656,"0007306333","2025-01-15T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",571061.53,"2026-07-12T22:00:04"], [14657,"0007300820","2025-01-07T00:00:00",2025,3,547130,"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",-825.53,"2026-07-12T22:00:04"], [14658,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260335","ST JOHN EVANGELICAL LUTHERAN ",4468.12,"2026-07-12T22:00:04"], [14659,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",824.27,"2026-07-12T22:00:04"], [14660,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227400","FREDERICK FAMLY CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [14661,"APV7327560","2025-02-18T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000012987","SHI INTERNATIONAL CORP ",291.94,"2026-07-12T22:00:04"], [14662,"0007333909","2025-02-27T00:00:00",2025,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14663,"0007314636","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",0.0,"2026-07-12T22:00:04"], [14664,"EXV7337617","2025-03-03T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",76.82,"2026-07-12T22:00:04"], [14665,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [14666,"HCM7330178","2025-02-26T00:00:00",2025,3,518606,"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",55.02,"2026-07-12T22:00:04"], [14667,"0007312788","2025-01-15T00:00:00",2025,3,510101,"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",1992.78,"2026-07-12T22:00:04"], [14668,"0007335798","2025-02-27T00:00:00",2025,3,518800,"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",2.39,"2026-07-12T22:00:04"], [14669,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",37.77,"2026-07-12T22:00:04"], [14670,"0007236991","2025-01-01T00:00:00",2025,3,519006,"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",1.34,"2026-07-12T22:00:04"], [14671,"APV7322261","2025-02-10T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",8423.99,"2026-07-12T22:00:04"], [14672,"0007332977","2025-02-26T00:00:00",2025,3,516005,"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",3131.51,"2026-07-12T22:00:04"], [14673,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",890.42,"2026-07-12T22:00:04"], [14674,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [14675,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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",0.07,"2026-07-12T22:00:04"], [14676,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",12.77,"2026-07-12T22:00:04"], [14677,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14678,"0007315691","2025-02-08T00:00:00",2025,3,659210,"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",101.2,"2026-07-12T22:00:04"], [14679,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [14680,"0007314596","2025-01-29T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",1468166.02,"2026-07-12T22:00:04"], [14681,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [14682,"0007344931","2025-03-12T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative 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"], [14683,"APV7319771","2025-02-05T00:00:00",2025,3,573100,"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 ",15008.8,"2026-07-12T22:00:04"], [14684,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",77011.87,"2026-07-12T22:00:04"], [14685,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",81.77,"2026-07-12T22:00:04"], [14686,"0007314713","2025-01-29T00:00:00",2025,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",45.36,"2026-07-12T22:00:04"], [14687,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",57984.67,"2026-07-12T22:00:04"], [14688,"0007346698","2025-03-14T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-7565.45,"2026-07-12T22:00:04"], [14689,"APV7307571","2025-01-16T00:00:00",2025,3,531010,"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 ",67889.55,"2026-07-12T22:00:04"], [14690,"0007309828","2025-01-22T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",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",-27.3,"2026-07-12T22:00:04"], [14691,"APV7327570","2025-02-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",22409.97,"2026-07-12T22:00:04"], [14692,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [14693,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",33.51,"2026-07-12T22:00:04"], [14694,"0007328190","2025-02-19T00:00:00",2025,3,518800,"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"], [14695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14696,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [14697,"EXV7325870","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",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",585.78,"2026-07-12T22:00:04"], [14698,"0007351126","2025-03-21T00:00:00",2025,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-362.38,"2026-07-12T22:00:04"], [14699,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2694.35,"2026-07-12T22:00:04"], [14700,"HCM7303452","2025-01-15T00:00:00",2025,3,517005,"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",247.61,"2026-07-12T22:00:04"], [14701,"0007320718","2025-02-07T00:00:00",2025,3,519503,"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"], [14702,"HCM7320810","2025-02-12T00:00:00",2025,3,518901,"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",0.8,"2026-07-12T22:00:04"], [14703,"0007300878","2025-01-07T00:00:00",2025,3,595150,"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",5.97,"2026-07-12T22:00:04"], [14704,"0007351267","2025-03-21T00:00:00",2025,3,519503,"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"], [14705,"0007337034","2025-03-08T00:00:00",2025,3,659295,"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"], [14706,"HCM7351222","2025-03-26T00:00:00",2025,3,519503,"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"], [14707,"HCM7330256","2025-02-26T00:00:00",2025,3,519722,"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",37.03,"2026-07-12T22:00:04"], [14708,"APV7350434","2025-03-20T00:00:00",2025,3,573100,"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. ",2912.77,"2026-07-12T22:00:04"], [14709,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [14710,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [14711,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [14712,"HCM7311683","2025-01-29T00:00:00",2025,3,519722,"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",10.82,"2026-07-12T22:00:04"], [14713,"0007341909","2025-03-07T00:00:00",2025,3,533023,"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",60.0,"2026-07-12T22:00:04"], [14714,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [14716,"0007314640","2025-02-01T00:00:00",2025,3,652134,"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",928.25,"2026-07-12T22:00:04"], [14717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.9,"2026-07-12T22:00:04"], [14718,"0007327253","2025-02-01T00:00:00",2025,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","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",0.28,"2026-07-12T22:00:04"], [14719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [14720,"HCM7303508","2025-01-15T00:00:00",2025,3,518800,"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",0.51,"2026-07-12T22:00:04"], [14721,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1488.4,"2026-07-12T22:00:04"], [14722,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [14723,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [14724,"APV7315973","2025-01-30T00:00:00",2025,3,571300,"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 ",4417.86,"2026-07-12T22:00:04"], [14725,"0007315698","2025-02-08T00:00:00",2025,3,652110,"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",448.92,"2026-07-12T22:00:04"], [14726,"HCM7311675","2025-01-29T00:00:00",2025,3,518796,"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",136.98,"2026-07-12T22:00:04"], [14727,"HCM7330222","2025-02-26T00:00:00",2025,3,519722,"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"], [14728,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",2967.11,"2026-07-12T22:00:04"], [14729,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"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",23316.14,"2026-07-12T22:00:04"], [14730,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [14731,"0007335816","2025-02-27T00:00:00",2025,3,516005,"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",0.73,"2026-07-12T22:00:04"], [14732,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [14733,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14734,"0007314659","2025-01-29T00:00:00",2025,3,519503,"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",59.87,"2026-07-12T22:00:04"], [14735,"APV7299450","2025-01-03T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000403069","HAMMANS MECHANICAL INC ",42750.0,"2026-07-12T22:00:04"], [14736,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",362.09,"2026-07-12T22:00:04"], [14737,"0007300177","2025-01-06T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.36,"2026-07-12T22:00:04"], [14738,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",404.0,"2026-07-12T22:00:04"], [14739,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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",19.35,"2026-07-12T22:00:04"], [14740,"EXV7335499","2025-02-20T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",186.98,"2026-07-12T22:00:04"], [14741,"0007349613","2025-03-19T00:00:00",2025,3,516005,"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",0.58,"2026-07-12T22:00:04"], [14742,"EXV7354838","2025-03-24T00:00:00",2025,3,595110,"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",117.55,"2026-07-12T22:00:04"], [14743,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",954.03,"2026-07-12T22:00:04"], [14744,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",994.14,"2026-07-12T22:00:04"], [14745,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [14746,"0007314659","2025-01-29T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [14747,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.99,"2026-07-12T22:00:04"], [14748,"0007324572","2025-02-13T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [14749,"0007311600","2025-01-24T00:00:00",2025,3,516005,"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",149.81,"2026-07-12T22:00:04"], [14750,"HCM7303516","2025-01-15T00:00:00",2025,3,519006,"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",59.97,"2026-07-12T22:00:04"], [14751,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",61.12,"2026-07-12T22:00:04"], [14752,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",801.78,"2026-07-12T22:00:04"], [14753,"APV7327521","2025-02-18T00:00:00",2025,3,595550,"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 ",632.01,"2026-07-12T22:00:04"], [14754,"0007352112","2025-03-24T00:00:00",2025,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14755,"APV7298600","2025-01-02T00:00:00",2025,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422227","ALICIA SIMS ",2625.0,"2026-07-12T22:00:04"], [14756,"0007350308","2025-03-20T00:00:00",2025,3,531010,"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",23000.0,"2026-07-12T22:00:04"], [14757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",398.55,"2026-07-12T22:00:04"], [14758,"0007315697","2025-02-08T00:00:00",2025,3,659262,"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",1925.47,"2026-07-12T22:00:04"], [14759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",1730.5,"2026-07-12T22:00:04"], [14760,"0007317438","2025-01-31T00:00:00",2025,3,520102,"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",2.48,"2026-07-12T22:00:04"], [14761,"APV7349056","2025-03-18T00:00:00",2025,3,581020,"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"], [14762,"EXV7310434","2025-01-21T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",25.34,"2026-07-12T22:00:04"], [14763,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",485.56,"2026-07-12T22:00:04"], [14764,"HCM7342043","2025-03-12T00:00:00",2025,3,518796,"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",129.96,"2026-07-12T22:00:04"], [14765,"APV7321106","2025-02-07T00:00:00",2025,3,538923,"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","0000344473","PRIDEMARK CONSTRUCTION INC ",745.0,"2026-07-12T22:00:04"], [14766,"APV7322026","2025-02-10T00:00:00",2025,3,591030,"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"], [14767,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",25.59,"2026-07-12T22:00:04"], [14768,"HCM7311634","2025-01-29T00:00:00",2025,3,517003,"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",4112.61,"2026-07-12T22:00:04"], [14769,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",1.83,"2026-07-12T22:00:04"], [14770,"0007358067","2025-03-31T00:00:00",2025,3,652131,"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",11.91,"2026-07-12T22:00:04"], [14771,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [14772,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14773,"APV7310115","2025-01-22T00:00:00",2025,3,599093,"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 ",60.0,"2026-07-12T22:00:04"], [14774,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",139.5,"2026-07-12T22:00:04"], [14775,"APV7304770","2025-01-13T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",6804.06,"2026-07-12T22:00:04"], [14776,"0007335828","2025-03-03T00:00:00",2025,3,519006,"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",16.74,"2026-07-12T22:00:04"], [14777,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",21702.57,"2026-07-12T22:00:04"], [14778,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [14779,"0007325472","2025-02-14T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [14780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418919","MARIA VALDIVIA ",1494.13,"2026-07-12T22:00:04"], [14781,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",218.74,"2026-07-12T22:00:04"], [14782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [14783,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",6688.08,"2026-07-12T22:00:04"], [14784,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",72.94,"2026-07-12T22:00:04"], [14785,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [14786,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [14787,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",261.77,"2026-07-12T22:00:04"], [14788,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [14789,"0007326165","2025-02-17T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [14790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [14791,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1516.72,"2026-07-12T22:00:04"], [14792,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",846.95,"2026-07-12T22:00:04"], [14793,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",1227.54,"2026-07-12T22:00:04"], [14794,"APV7308957","2025-01-17T00:00:00",2025,3,591010,"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 ",90.73,"2026-07-12T22:00:04"], [14795,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",115.74,"2026-07-12T22:00:04"], [14796,"0007336950","2025-03-08T00:00:00",2025,3,659304,"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"], [14797,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",96.6,"2026-07-12T22:00:04"], [14798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [14799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [14800,"0007314636","2025-01-29T00:00:00",2025,3,517003,"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",65.37,"2026-07-12T22:00:04"], [14801,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14802,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",431.59,"2026-07-12T22:00:04"], [14803,"APV7346201","2025-03-13T00:00:00",2025,3,538155,"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"], [14804,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",24429.39,"2026-07-12T22:00:04"], [14805,"0007323655","2025-02-12T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [14806,"0007315759","2025-01-30T00:00:00",2025,3,516002,"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",254.64,"2026-07-12T22:00:04"], [14807,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",58.41,"2026-07-12T22:00:04"], [14808,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [14809,"APV7318885","2025-02-04T00:00:00",2025,3,580233,"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 ",4583.33,"2026-07-12T22:00:04"], [14810,"0007337113","2025-02-27T00:00:00",2025,3,518800,"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",-2.16,"2026-07-12T22:00:04"], [14811,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",14.01,"2026-07-12T22:00:04"], [14812,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",6256.37,"2026-07-12T22:00:04"], [14813,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [14814,"0007333904","2025-02-27T00:00:00",2025,3,517005,"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"], [14815,"APV7329516","2025-02-20T00:00:00",2025,3,599027,"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 ",8.8,"2026-07-12T22:00:04"], [14816,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",38546.63,"2026-07-12T22:00:04"], [14817,"0007349603","2025-03-01T00:00:00",2025,3,519230,"Workers Comp Medical Claims",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",771.08,"2026-07-12T22:00:04"], [14818,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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",0.78,"2026-07-12T22:00:04"], [14819,"APV7325633","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",1046.09,"2026-07-12T22:00:04"], [14820,"HCM7342007","2025-03-12T00:00:00",2025,3,510101,"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",10934.66,"2026-07-12T22:00:04"], [14821,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",40201.26,"2026-07-12T22:00:04"], [14822,"0007307170","2025-01-16T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [14823,"APV7349838","2025-03-19T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",-3945.1,"2026-07-12T22:00:04"], [14824,"0007304416","2025-01-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16361.82,"2026-07-12T22:00:04"], [14825,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14826,"HCM7303496","2025-01-15T00:00:00",2025,3,518901,"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",2.16,"2026-07-12T22:00:04"], [14827,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",378.23,"2026-07-12T22:00:04"], [14828,"0007358067","2025-03-31T00:00:00",2025,3,652079,"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",3.46,"2026-07-12T22:00:04"], [14829,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [14830,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",91.9,"2026-07-12T22:00:04"], [14831,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",1785.12,"2026-07-12T22:00:04"], [14832,"HCM7311667","2025-01-29T00:00:00",2025,3,518161,"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",5058.29,"2026-07-12T22:00:04"], [14833,"0007300853","2025-01-07T00:00:00",2025,3,518606,"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",3.51,"2026-07-12T22:00:04"], [14834,"APV7352222","2025-03-24T00:00:00",2025,3,571200,"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 ",19931.39,"2026-07-12T22:00:04"], [14835,"APV7327569","2025-02-17T00:00:00",2025,3,531010,"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 ",37620.0,"2026-07-12T22:00:04"], [14836,"0007315690","2025-02-08T00:00:00",2025,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3283.04,"2026-07-12T22:00:04"], [14837,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",553.83,"2026-07-12T22:00:04"], [14838,"APV7318797","2025-02-04T00:00:00",2025,3,545006,"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 ",56.84,"2026-07-12T22:00:04"], [14839,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [14840,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [14841,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",1090.39,"2026-07-12T22:00:04"], [14842,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",753.27,"2026-07-12T22:00:04"], [14843,"APV7336287","2025-03-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",510.0,"2026-07-12T22:00:04"], [14844,"HCM7320771","2025-02-12T00:00:00",2025,3,519006,"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",60.16,"2026-07-12T22:00:04"], [14845,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",11874.95,"2026-07-12T22:00:04"], [14846,"0007328179","2025-02-19T00:00:00",2025,3,519006,"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",-7.91,"2026-07-12T22:00:04"], [14847,"HCM7342082","2025-03-12T00:00:00",2025,3,517003,"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",225.81,"2026-07-12T22:00:04"], [14848,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",728.71,"2026-07-12T22:00:04"], [14849,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [14850,"0007313616","2025-01-28T00:00:00",2025,3,518901,"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"], [14851,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",889.59,"2026-07-12T22:00:04"], [14852,"APV7331093","2025-02-24T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",173593.88,"2026-07-12T22:00:04"], [14853,"APV7299450","2025-01-03T00:00:00",2025,3,543010,"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 ",71.09,"2026-07-12T22:00:04"], [14854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [14855,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [14856,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [14857,"0007311577","2025-01-24T00:00:00",2025,3,510200,"Supplemental 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",1250.0,"2026-07-12T22:00:04"], [14858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",522.9,"2026-07-12T22:00:04"], [14859,"0007320858","2025-02-07T00:00:00",2025,3,571209,"Distrib 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"], [14860,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",194.7,"2026-07-12T22:00:04"], [14861,"HCM7351150","2025-03-26T00:00:00",2025,3,518796,"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"], [14862,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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"], [14863,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [14864,"APV7354436","2025-03-26T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-07-12T22:00:04"], [14865,"0007312788","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [14866,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14867,"EXV7324389","2025-02-10T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",121.39,"2026-07-12T22:00:04"], [14868,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",68.77,"2026-07-12T22:00:04"], [14869,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2097.96,"2026-07-12T22:00:04"], [14870,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"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",74.94,"2026-07-12T22:00:04"], [14871,"APV7342329","2025-03-07T00:00:00",2025,3,570010,"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 ",21232.63,"2026-07-12T22:00:04"], [14872,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",6231.9,"2026-07-12T22:00:04"], [14873,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [14874,"APV7300438","2025-01-06T00:00:00",2025,3,531010,"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 ",4991.8,"2026-07-12T22:00:04"], [14875,"APV7351555","2025-03-21T00:00:00",2025,3,599093,"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 ",132.0,"2026-07-12T22:00:04"], [14876,"0007307230","2025-01-16T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [14877,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [14878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [14879,"0007306365","2025-01-15T00:00:00",2025,3,519006,"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",-10.83,"2026-07-12T22:00:04"], [14880,"0007313649","2025-01-28T00:00:00",2025,3,580120,"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",15522949.01,"2026-07-12T22:00:04"], [14881,"0007348808","2025-03-18T00:00:00",2025,3,516005,"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",10.85,"2026-07-12T22:00:04"], [14882,"APV7346201","2025-03-13T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",165.52,"2026-07-12T22:00:04"], [14883,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",37354.24,"2026-07-12T22:00:04"], [14884,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",987.29,"2026-07-12T22:00:04"], [14885,"APV7353592","2025-03-25T00:00:00",2025,3,571200,"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 ",100739.91,"2026-07-12T22:00:04"], [14886,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [14887,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",4193.85,"2026-07-12T22:00:04"], [14888,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",505.91,"2026-07-12T22:00:04"], [14889,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [14890,"0007358068","2025-03-31T00:00:00",2025,3,652151,"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",5.48,"2026-07-12T22:00:04"], [14891,"0007310640","2025-01-01T00:00:00",2025,3,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [14892,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",40.51,"2026-07-12T22:00:04"], [14893,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [14894,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"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"], [14895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",233.64,"2026-07-12T22:00:04"], [14896,"0007315681","2025-02-08T00:00:00",2025,3,652134,"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",38.23,"2026-07-12T22:00:04"], [14897,"APV7313147","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",2874.01,"2026-07-12T22:00:04"], [14898,"EXV7345578","2025-03-12T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.35,"2026-07-12T22:00:04"], [14899,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1000.22,"2026-07-12T22:00:04"], [14900,"0007315672","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",2.64,"2026-07-12T22:00:04"], [14901,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [14902,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",59.27,"2026-07-12T22:00:04"], [14903,"0007310640","2025-01-01T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [14904,"APV7348971","2025-03-18T00:00:00",2025,3,520204,"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 ",78623.08,"2026-07-12T22:00:04"], [14905,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [14906,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",1725.0,"2026-07-12T22:00:04"], [14907,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [14908,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1851.9,"2026-07-12T22:00:04"], [14909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [14910,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",435.0,"2026-07-12T22:00:04"], [14911,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14912,"APV7344250","2025-03-11T00:00:00",2025,3,531038,"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 ",3628.8,"2026-07-12T22:00:04"], [14913,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",4187.28,"2026-07-12T22:00:04"], [14914,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [14915,"HCM7330218","2025-02-26T00:00:00",2025,3,518800,"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",9.49,"2026-07-12T22:00:04"], [14916,"APV7325629","2025-02-14T00:00:00",2025,3,531010,"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 ",837.38,"2026-07-12T22:00:04"], [14917,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [14918,"APV7332264","2025-02-25T00:00:00",2025,3,539140,"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. ",6.4,"2026-07-12T22:00:04"], [14919,"APV7341399","2025-03-06T00:00:00",2025,3,591024,"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 ",277.8,"2026-07-12T22:00:04"], [14920,"0007341178","2025-03-06T00:00:00",2025,3,652131,"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",0.0,"2026-07-12T22:00:04"], [14921,"HCM7303457","2025-01-15T00:00:00",2025,3,518606,"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",4.95,"2026-07-12T22:00:04"], [14922,"0007317439","2025-01-31T00:00:00",2025,3,652130,"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",16.65,"2026-07-12T22:00:04"], [14923,"APV7329530","2025-02-20T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",105470.2,"2026-07-12T22:00:04"], [14924,"0007299234","2025-01-03T00:00:00",2025,3,652079,"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",8.76,"2026-07-12T22:00:04"], [14925,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [14926,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",9416.42,"2026-07-12T22:00:04"], [14927,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [14928,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1139.32,"2026-07-12T22:00:04"], [14929,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290561","OPTOMETRIC SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [14930,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",579.76,"2026-07-12T22:00:04"], [14931,"0007335864","2025-02-27T00:00:00",2025,3,519900,"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",478.75,"2026-07-12T22:00:04"], [14932,"APV7315961","2025-01-30T00:00:00",2025,3,541033,"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","0000078510","BLUNK SAFETY SYSTEMS INC ",715.78,"2026-07-12T22:00:04"], [14933,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [14934,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058894","METROPOLITAN SCHOOL DIST OF STEUBEN CO ",1531.66,"2026-07-12T22:00:04"], [14935,"0007306359","2025-01-15T00:00:00",2025,3,517003,"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",61.86,"2026-07-12T22:00:04"], [14936,"APV7331360","2025-02-24T00:00:00",2025,3,531054,"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"], [14937,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [14938,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [14939,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380033","ROOTED SCHOOL INC ",10001.47,"2026-07-12T22:00:04"], [14940,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [14941,"APV7356279","2025-03-28T00:00:00",2025,3,531010,"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 ",22015.12,"2026-07-12T22:00:04"], [14942,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",510.9,"2026-07-12T22:00:04"], [14943,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [14944,"0007327253","2025-02-01T00:00:00",2025,3,595520,"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",0.04,"2026-07-12T22:00:04"], [14945,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [14946,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [14947,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [14948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1713.36,"2026-07-12T22:00:04"], [14950,"APV7353596","2025-03-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",8036.9,"2026-07-12T22:00:04"], [14951,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",788.3,"2026-07-12T22:00:04"], [14952,"0007307165","2025-01-16T00:00:00",2025,3,510101,"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",663.34,"2026-07-12T22:00:04"], [14953,"0007332078","2025-02-25T00:00:00",2025,3,652393,"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",-4.69,"2026-07-12T22:00:04"], [14954,"APV7300334","2025-01-06T00:00:00",2025,3,548046,"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 ",35750.0,"2026-07-12T22:00:04"], [14955,"APV7327673","2025-02-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",6823.01,"2026-07-12T22:00:04"], [14956,"0007300878","2025-01-07T00:00:00",2025,3,595150,"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",19.36,"2026-07-12T22:00:04"], [14957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [14958,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [14959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.04,"2026-07-12T22:00:04"], [14960,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.16,"2026-07-12T22:00:04"], [14961,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1163.0,"2026-07-12T22:00:04"], [14962,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [14963,"0007309851","2025-01-22T00:00:00",2025,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [14964,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14965,"APV7323029","2025-02-11T00:00:00",2025,3,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",146.62,"2026-07-12T22:00:04"], [14966,"HCM7303450","2025-01-15T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [14967,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",576.41,"2026-07-12T22:00:04"], [14968,"0007314638","2025-01-29T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [14969,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",929.1,"2026-07-12T22:00:04"], [14970,"APV7342240","2025-03-07T00:00:00",2025,3,534050,"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 ",26986.58,"2026-07-12T22:00:04"], [14971,"EXV7343764","2025-03-07T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.74,"2026-07-12T22:00:04"], [14972,"HCM7311734","2025-01-29T00:00:00",2025,3,519722,"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",812.78,"2026-07-12T22:00:04"], [14973,"HCM7342010","2025-03-12T00:00:00",2025,3,516005,"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",34.28,"2026-07-12T22:00:04"], [14974,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",970947.16,"2026-07-12T22:00:04"], [14975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14976,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",238475.48,"2026-07-12T22:00:04"], [14977,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"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",43.93,"2026-07-12T22:00:04"], [14978,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",25167.23,"2026-07-12T22:00:04"], [14979,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",30262.18,"2026-07-12T22:00:04"], [14980,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",12043.71,"2026-07-12T22:00:04"], [14981,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [14982,"HCM7320794","2025-02-12T00:00:00",2025,3,517051,"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",1313.03,"2026-07-12T22:00:04"], [14983,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432710","SYBIL SHARVELLE ",1000.0,"2026-07-12T22:00:04"], [14984,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6007.78,"2026-07-12T22:00:04"], [14985,"0007340254","2025-03-05T00:00:00",2025,3,541002,"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",77922.5,"2026-07-12T22:00:04"], [14986,"EXV7327901","2025-02-03T00:00:00",2025,3,595520,"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"], [14987,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [14988,"APV7336244","2025-03-03T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-07-12T22:00:04"], [14989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1051.38,"2026-07-12T22:00:04"], [14990,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [14991,"0007324573","2025-02-13T00:00:00",2025,3,510160,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14992,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.53,"2026-07-12T22:00:04"], [14993,"0007299234","2025-01-03T00:00:00",2025,3,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.91,"2026-07-12T22:00:04"], [14994,"0007328176","2025-02-01T00:00:00",2025,3,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [14995,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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",329.39,"2026-07-12T22:00:04"], [14996,"HCM7330220","2025-02-26T00:00:00",2025,3,519722,"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",219.32,"2026-07-12T22:00:04"], [14997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [14998,"APV7342329","2025-03-07T00:00:00",2025,3,591024,"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 ",395.28,"2026-07-12T22:00:04"], [14999,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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"], [15000,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [15001,"0007312755","2025-01-29T00:00:00",2025,3,519503,"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"], [15002,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",67.2,"2026-07-12T22:00:04"], [15003,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [15004,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [15005,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"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 ",3563.48,"2026-07-12T22:00:04"], [15006,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [15007,"HCM7342017","2025-03-12T00:00:00",2025,3,518606,"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",76.82,"2026-07-12T22:00:04"], [15008,"0007355115","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",558.5,"2026-07-12T22:00:04"], [15009,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15010,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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"], [15011,"APV7316071","2025-01-30T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",3705.23,"2026-07-12T22:00:04"], [15012,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062085","VANDERBURGH COUNTY ",7937.5,"2026-07-12T22:00:04"], [15013,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",8.13,"2026-07-12T22:00:04"], [15014,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15015,"0007316508","2025-01-29T00:00:00",2025,3,517003,"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",1693.69,"2026-07-12T22:00:04"], [15016,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"Payroll 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",70821.51,"2026-07-12T22:00:04"], [15017,"APV7327673","2025-02-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090075","DELOITTE CONSULTING LLP ",721304.5,"2026-07-12T22:00:04"], [15018,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",6657.7,"2026-07-12T22:00:04"], [15019,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"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",129.09,"2026-07-12T22:00:04"], [15020,"APH7308790","2025-01-21T00:00:00",2025,3,580244,"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",1107.0,"2026-07-12T22:00:04"], [15021,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"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 ",12621.83,"2026-07-12T22:00:04"], [15022,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",17945.79,"2026-07-12T22:00:04"], [15023,"HCM7330192","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.77,"2026-07-12T22:00:04"], [15024,"APV7310110","2025-01-22T00:00:00",2025,3,599027,"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 ",33.0,"2026-07-12T22:00:04"], [15025,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [15026,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",214049.28,"2026-07-12T22:00:04"], [15027,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [15028,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [15029,"0007333904","2025-02-27T00:00:00",2025,3,518606,"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"], [15030,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",0.83,"2026-07-12T22:00:04"], [15031,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [15032,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",1.11,"2026-07-12T22:00:04"], [15033,"0007311577","2025-01-24T00:00:00",2025,3,518901,"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",0.2,"2026-07-12T22:00:04"], [15034,"0007315734","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",1085.77,"2026-07-12T22:00:04"], [15035,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [15036,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2130.84,"2026-07-12T22:00:04"], [15037,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",926.23,"2026-07-12T22:00:04"], [15038,"0007355994","2025-03-28T00:00:00",2025,3,519722,"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",0.3,"2026-07-12T22:00:04"], [15039,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"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",523.47,"2026-07-12T22:00:04"], [15040,"APV7302796","2025-01-03T00:00:00",2025,3,535014,"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","0000057153","NATL ASSOC OF STATE DIRECTORS OF ",23734.5,"2026-07-12T22:00:04"], [15041,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",22940.35,"2026-07-12T22:00:04"], [15042,"0007313615","2025-02-01T00:00:00",2025,3,539041,"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",33764.75,"2026-07-12T22:00:04"], [15043,"0007312788","2025-01-15T00:00:00",2025,3,519503,"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",90.78,"2026-07-12T22:00:04"], [15044,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [15045,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1235.7,"2026-07-12T22:00:04"], [15046,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [15047,"APV7356283","2025-03-28T00:00:00",2025,3,573100,"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 ",27842.33,"2026-07-12T22:00:04"], [15048,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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",30.0,"2026-07-12T22:00:04"], [15049,"APV7356234","2025-03-28T00:00:00",2025,3,532010,"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","0000430906","QC COMMUNICATIONS INC ",0.0,"2026-07-12T22:00:04"], [15050,"EXV7322490","2025-02-03T00:00:00",2025,3,595520,"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"], [15051,"HCM7303505","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [15052,"0007323635","2025-02-12T00:00:00",2025,3,580132,"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",13845.4,"2026-07-12T22:00:04"], [15053,"APV7318963","2025-02-04T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421787","CRE CONSULTING LLC ",679.5,"2026-07-12T22:00:04"], [15054,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",5917.72,"2026-07-12T22:00:04"], [15055,"APV7355509","2025-03-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",80.0,"2026-07-12T22:00:04"], [15056,"HCM7311686","2025-01-29T00:00:00",2025,3,510150,"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",118.04,"2026-07-12T22:00:04"], [15057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",1262.67,"2026-07-12T22:00:04"], [15058,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15059,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [15060,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",97.35,"2026-07-12T22:00:04"], [15061,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"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",11.47,"2026-07-12T22:00:04"], [15062,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",94560.43,"2026-07-12T22:00:04"], [15063,"EXV7310440","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",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",169.49,"2026-07-12T22:00:04"], [15064,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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"], [15065,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1577.07,"2026-07-12T22:00:04"], [15066,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [15067,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2230.19,"2026-07-12T22:00:04"], [15068,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - 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"], [15069,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",194.7,"2026-07-12T22:00:04"], [15070,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",21.75,"2026-07-12T22:00:04"], [15071,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",97604.71,"2026-07-12T22:00:04"], [15072,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15073,"0007309823","2025-01-22T00:00:00",2025,3,580120,"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",8889.34,"2026-07-12T22:00:04"], [15074,"0007310640","2025-01-01T00:00:00",2025,3,519110,"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",768.05,"2026-07-12T22:00:04"], [15075,"APV7327521","2025-02-18T00:00:00",2025,3,520106,"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 ",691.07,"2026-07-12T22:00:04"], [15076,"APH7303199","2025-01-10T00:00:00",2025,3,580270,"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",17841.73,"2026-07-12T22:00:04"], [15077,"HCM7330159","2025-02-26T00:00:00",2025,3,516002,"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",97.85,"2026-07-12T22:00:04"], [15078,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",2653.0,"2026-07-12T22:00:04"], [15079,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [15080,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [15081,"0007334887","2025-03-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15082,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",33886.16,"2026-07-12T22:00:04"], [15083,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [15084,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [15085,"0007343956","2025-03-11T00:00:00",2025,3,519503,"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",2.86,"2026-07-12T22:00:04"], [15086,"HCM7311683","2025-01-29T00:00:00",2025,3,510150,"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",3932.34,"2026-07-12T22:00:04"], [15087,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [15088,"0007314650","2025-01-29T00:00:00",2025,3,517003,"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",-37.5,"2026-07-12T22:00:04"], [15089,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [15090,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf 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",32611.32,"2026-07-12T22:00:04"], [15091,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",9487.83,"2026-07-12T22:00:04"], [15092,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [15093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15094,"APV7330274","2025-02-21T00:00:00",2025,3,573100,"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 ",30436.47,"2026-07-12T22:00:04"], [15095,"0007321790","2025-02-01T00:00:00",2025,3,518796,"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",0.15,"2026-07-12T22:00:04"], [15096,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [15097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",58.41,"2026-07-12T22:00:04"], [15098,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",255.84,"2026-07-12T22:00:04"], [15099,"0007341034","2025-03-06T00:00:00",2025,3,531080,"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"," ","General Ledger Entry",573718.11,"2026-07-12T22:00:04"], [15100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [15101,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.95,"2026-07-12T22:00:04"], [15102,"0007310640","2025-01-01T00:00:00",2025,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [15103,"APV7336287","2025-03-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [15104,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",624.21,"2026-07-12T22:00:04"], [15105,"0007310640","2025-01-01T00:00:00",2025,3,546005,"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",23.11,"2026-07-12T22:00:04"], [15106,"APV7303795","2025-01-10T00:00:00",2025,3,573100,"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 ",13432.33,"2026-07-12T22:00:04"], [15107,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",707.5,"2026-07-12T22:00:04"], [15108,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [15109,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",21.11,"2026-07-12T22:00:04"], [15110,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [15111,"0007327253","2025-02-01T00:00:00",2025,3,510201,"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",0.01,"2026-07-12T22:00:04"], [15112,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.2,"2026-07-12T22:00:04"], [15113,"0007309890","2025-01-22T00:00:00",2025,3,583120,"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",0.0,"2026-07-12T22:00:04"], [15114,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",15242.79,"2026-07-12T22:00:04"], [15115,"HCM7311686","2025-01-29T00:00:00",2025,3,518800,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [15116,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1585.87,"2026-07-12T22:00:04"], [15117,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15118,"APV7310932","2025-01-23T00:00:00",2025,3,546002,"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 ",80.9,"2026-07-12T22:00:04"], [15119,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",13516.68,"2026-07-12T22:00:04"], [15120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1323.96,"2026-07-12T22:00:04"], [15121,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [15122,"0007341076","2025-03-08T00:00:00",2025,3,653090,"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",12.56,"2026-07-12T22:00:04"], [15123,"HCM7320803","2025-02-12T00:00:00",2025,3,518901,"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",3.68,"2026-07-12T22:00:04"], [15124,"0007300177","2025-01-06T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",5.19,"2026-07-12T22:00:04"], [15125,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [15126,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",369.93,"2026-07-12T22:00:04"], [15127,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [15128,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",511.47,"2026-07-12T22:00:04"], [15129,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",155.76,"2026-07-12T22:00:04"], [15130,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"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"], [15131,"HCM7311696","2025-01-29T00:00:00",2025,3,518161,"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",4047.44,"2026-07-12T22:00:04"], [15132,"APV7302738","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [15133,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",532.44,"2026-07-12T22:00:04"], [15134,"APV7345240","2025-03-12T00:00:00",2025,3,539137,"ProgOp - Inspection",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",7386.0,"2026-07-12T22:00:04"], [15135,"APV7336319","2025-03-03T00:00:00",2025,3,572605,"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 ",8267.04,"2026-07-12T22:00:04"], [15136,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",139.1,"2026-07-12T22:00:04"], [15137,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [15138,"0007335816","2025-02-27T00:00:00",2025,3,518901,"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",0.17,"2026-07-12T22:00:04"], [15139,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",17.16,"2026-07-12T22:00:04"], [15140,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [15141,"APV7329425","2025-02-20T00:00:00",2025,3,521018,"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 ",179.7,"2026-07-12T22:00:04"], [15142,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15143,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",164.0,"2026-07-12T22:00:04"], [15144,"APV7298494","2025-01-02T00:00:00",2025,3,543069,"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 ",38.24,"2026-07-12T22:00:04"], [15145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",998.82,"2026-07-12T22:00:04"], [15146,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15147,"0007314640","2025-02-01T00:00:00",2025,3,541002,"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",76.64,"2026-07-12T22:00:04"], [15148,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",653.95,"2026-07-12T22:00:04"], [15149,"0007358068","2025-03-31T00:00:00",2025,3,652157,"Misc. Telecom 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",0.45,"2026-07-12T22:00:04"], [15150,"0007336996","2025-03-08T00:00:00",2025,3,652081,"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"], [15151,"HCM7311683","2025-01-29T00:00:00",2025,3,517005,"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",7990.7,"2026-07-12T22:00:04"], [15152,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [15153,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [15154,"APV7348071","2025-03-17T00:00:00",2025,3,546002,"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 ",463.2,"2026-07-12T22:00:04"], [15155,"APV7306626","2025-01-15T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",1193.0,"2026-07-12T22:00:04"], [15156,"0007335765","2025-03-03T00:00:00",2025,3,516002,"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",21.7,"2026-07-12T22:00:04"], [15157,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15158,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",97.35,"2026-07-12T22:00:04"], [15159,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1682.21,"2026-07-12T22:00:04"], [15160,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",112.67,"2026-07-12T22:00:04"], [15161,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [15162,"HCM7351256","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",538.83,"2026-07-12T22:00:04"], [15163,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",1768.5,"2026-07-12T22:00:04"], [15164,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",540.0,"2026-07-12T22:00:04"], [15165,"0007332086","2025-02-25T00:00:00",2025,3,518796,"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"], [15166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.24,"2026-07-12T22:00:04"], [15167,"0007328176","2025-02-01T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [15168,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",531088.55,"2026-07-12T22:00:04"], [15169,"APV7306560","2025-01-15T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000384740","B NUTTY LLC ",1593.83,"2026-07-12T22:00:04"], [15170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [15171,"0007320718","2025-02-07T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15172,"HCM7311696","2025-01-29T00:00:00",2025,3,518161,"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",1258.3,"2026-07-12T22:00:04"], [15173,"0007328176","2025-02-01T00:00:00",2025,3,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15174,"0007323785","2025-02-12T00:00:00",2025,3,518161,"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",564.83,"2026-07-12T22:00:04"], [15175,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",237.58,"2026-07-12T22:00:04"], [15176,"APV7322050","2025-02-10T00:00:00",2025,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000398573","AGING CONNECTIONS OF MICHIANA INC ",200.0,"2026-07-12T22:00:04"], [15177,"0007335710","2025-03-03T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [15178,"0007298004","2025-01-08T00:00:00",2025,3,659304,"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",5871.85,"2026-07-12T22:00:04"], [15179,"APV7350675","2025-03-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",212.36,"2026-07-12T22:00:04"], [15180,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [15181,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [15182,"0007337008","2025-03-08T00:00:00",2025,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [15183,"APV7328536","2025-02-19T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000094899","RYAN MOORE COOK and TRIPLETT and ALBERTSON ",1000.0,"2026-07-12T22:00:04"], [15184,"APV7304695","2025-01-09T00:00:00",2025,3,547056,"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 ",83.9,"2026-07-12T22:00:04"], [15185,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [15186,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [15187,"APV7341399","2025-03-06T00:00:00",2025,3,593018,"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"], [15188,"0007327253","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [15189,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",17103.42,"2026-07-12T22:00:04"], [15190,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",627.96,"2026-07-12T22:00:04"], [15191,"HCM7303479","2025-01-15T00:00:00",2025,3,518606,"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",605.28,"2026-07-12T22:00:04"], [15192,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",188.73,"2026-07-12T22:00:04"], [15193,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [15194,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [15195,"APV7321260","2025-02-07T00:00:00",2025,3,531010,"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 ",232275.0,"2026-07-12T22:00:04"], [15196,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [15197,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [15198,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",152.82,"2026-07-12T22:00:04"], [15199,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.2,"2026-07-12T22:00:04"], [15200,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",230.1,"2026-07-12T22:00:04"], [15201,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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",3.19,"2026-07-12T22:00:04"], [15202,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",228812.12,"2026-07-12T22:00:04"], [15203,"APV7348189","2025-03-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",4077.29,"2026-07-12T22:00:04"], [15204,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [15205,"HCM7351180","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [15206,"HCM7341990","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",67.92,"2026-07-12T22:00:04"], [15207,"APV7298494","2025-01-02T00:00:00",2025,3,521002,"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 ",127.19,"2026-07-12T22:00:04"], [15208,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [15209,"HCM7351197","2025-03-26T00:00:00",2025,3,517005,"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",3383.55,"2026-07-12T22:00:04"], [15210,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [15211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1056.25,"2026-07-12T22:00:04"], [15212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15213,"0007342889","2025-03-10T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [15214,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",10.38,"2026-07-12T22:00:04"], [15215,"0007307170","2025-01-16T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [15216,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",20340.53,"2026-07-12T22:00:04"], [15217,"APV7353524","2025-03-25T00:00:00",2025,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",8323.06,"2026-07-12T22:00:04"], [15218,"APV7299523","2025-01-03T00:00:00",2025,3,572605,"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 ",3588.23,"2026-07-12T22:00:04"], [15219,"0007330124","2025-02-21T00:00:00",2025,3,538920,"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"], [15220,"0007315596","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",132.18,"2026-07-12T22:00:04"], [15221,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [15222,"HCM7342031","2025-03-12T00:00:00",2025,3,518901,"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",14.03,"2026-07-12T22:00:04"], [15223,"0007323664","2025-02-12T00:00:00",2025,3,654335,"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",-66.53,"2026-07-12T22:00:04"], [15224,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15225,"0007316536","2025-01-31T00:00:00",2025,3,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-106.33,"2026-07-12T22:00:04"], [15226,"0007332968","2025-02-26T00:00:00",2025,3,510101,"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",2595.41,"2026-07-12T22:00:04"], [15227,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [15228,"HCM7303491","2025-01-15T00:00:00",2025,3,516005,"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",89.34,"2026-07-12T22:00:04"], [15229,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",52.22,"2026-07-12T22:00:04"], [15230,"0007335715","2025-03-03T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [15231,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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"], [15232,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",16030.71,"2026-07-12T22:00:04"], [15233,"EXV7329869","2025-02-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",123.0,"2026-07-12T22:00:04"], [15234,"EXV7356657","2025-03-28T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [15235,"0007328176","2025-02-01T00:00:00",2025,3,516002,"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",237.85,"2026-07-12T22:00:04"], [15236,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [15237,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [15238,"APV7313735","2025-01-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",11974.17,"2026-07-12T22:00:04"], [15239,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",711.55,"2026-07-12T22:00:04"], [15240,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",14405.69,"2026-07-12T22:00:04"], [15241,"0007332968","2025-02-26T00:00:00",2025,3,518901,"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",1.36,"2026-07-12T22:00:04"], [15242,"0007335704","2025-03-01T00:00:00",2025,3,518161,"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",1478.91,"2026-07-12T22:00:04"], [15243,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",194.7,"2026-07-12T22:00:04"], [15244,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",32.3,"2026-07-12T22:00:04"], [15245,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [15246,"0007346599","2025-03-12T00:00:00",2025,3,518161,"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",263.88,"2026-07-12T22:00:04"], [15247,"0007315759","2025-01-30T00:00:00",2025,3,516002,"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",996.3,"2026-07-12T22:00:04"], [15248,"0007299234","2025-01-03T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25.8,"2026-07-12T22:00:04"], [15249,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [15250,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [15251,"0007344828","2025-03-12T00:00:00",2025,3,580132,"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",15994.16,"2026-07-12T22:00:04"], [15252,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [15253,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",991.67,"2026-07-12T22:00:04"], [15254,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",61.76,"2026-07-12T22:00:04"], [15255,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15256,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",19.47,"2026-07-12T22:00:04"], [15257,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [15258,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [15259,"HCM7320744","2025-02-12T00:00:00",2025,3,519503,"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",17.2,"2026-07-12T22:00:04"], [15260,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [15261,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",369.93,"2026-07-12T22:00:04"], [15262,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",243.72,"2026-07-12T22:00:04"], [15263,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [15264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [15265,"EXV7327901","2025-02-03T00:00:00",2025,3,595570,"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",31.5,"2026-07-12T22:00:04"], [15266,"APV7344289","2025-03-11T00:00:00",2025,3,531010,"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"], [15267,"HCM7342007","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [15268,"0007311570","2025-01-24T00:00:00",2025,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15269,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",84.19,"2026-07-12T22:00:04"], [15270,"0007321790","2025-02-01T00:00:00",2025,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.99,"2026-07-12T22:00:04"], [15271,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [15272,"0007332086","2025-02-25T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",83.19,"2026-07-12T22:00:04"], [15273,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",15205.03,"2026-07-12T22:00:04"], [15274,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",319.2,"2026-07-12T22:00:04"], [15275,"APV7313735","2025-01-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",82931.89,"2026-07-12T22:00:04"], [15276,"0007299183","2025-01-03T00:00:00",2025,3,595530,"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"," ","General Ledger Entry",779.73,"2026-07-12T22:00:04"], [15277,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15278,"0007322744","2025-02-11T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [15279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",643.48,"2026-07-12T22:00:04"], [15280,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"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",3793.17,"2026-07-12T22:00:04"], [15281,"0007345677","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",227.97,"2026-07-12T22:00:04"], [15282,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1322.44,"2026-07-12T22:00:04"], [15283,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3859.73,"2026-07-12T22:00:04"], [15284,"APV7317873","2025-02-03T00:00:00",2025,3,599105,"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"], [15285,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15286,"0007298004","2025-01-08T00:00:00",2025,3,652131,"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",347.44,"2026-07-12T22:00:04"], [15287,"APV7350676","2025-03-20T00:00:00",2025,3,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000021225","FASTENAL COMPANY ",547.23,"2026-07-12T22:00:04"], [15288,"0007312725","2025-01-27T00:00:00",2025,3,518796,"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",3.64,"2026-07-12T22:00:04"], [15289,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",171.01,"2026-07-12T22:00:04"], [15290,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [15291,"0007298021","2025-01-08T00:00:00",2025,3,652134,"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",2.89,"2026-07-12T22:00:04"], [15292,"0007306359","2025-01-15T00:00:00",2025,3,518901,"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",4.33,"2026-07-12T22:00:04"], [15293,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",28.28,"2026-07-12T22:00:04"], [15294,"APV7333282","2025-02-26T00:00:00",2025,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",-310.0,"2026-07-12T22:00:04"], [15295,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",0.23,"2026-07-12T22:00:04"], [15296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15297,"0007317454","2025-02-03T00:00:00",2025,3,531010,"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",29200.0,"2026-07-12T22:00:04"], [15298,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",528.53,"2026-07-12T22:00:04"], [15299,"0007355066","2025-03-27T00:00:00",2025,3,518796,"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"], [15300,"HCM7342042","2025-03-12T00:00:00",2025,3,518901,"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",0.05,"2026-07-12T22:00:04"], [15301,"0007341076","2025-03-08T00:00:00",2025,3,652131,"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",44.44,"2026-07-12T22:00:04"], [15302,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.69,"2026-07-12T22:00:04"], [15303,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",165.5,"2026-07-12T22:00:04"], [15304,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",456.37,"2026-07-12T22:00:04"], [15305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [15306,"APV7313016","2025-01-27T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-07-12T22:00:04"], [15307,"0007310640","2025-01-01T00:00:00",2025,3,595120,"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",36.12,"2026-07-12T22:00:04"], [15308,"0007312788","2025-01-15T00:00:00",2025,3,518606,"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",26.48,"2026-07-12T22:00:04"], [15309,"0007327325","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.07,"2026-07-12T22:00:04"], [15310,"HCM7303521","2025-01-15T00:00:00",2025,3,510201,"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",182.42,"2026-07-12T22:00:04"], [15311,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [15312,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [15313,"APV7352417","2025-03-24T00:00:00",2025,3,539025,"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 ",188.0,"2026-07-12T22:00:04"], [15314,"0007332980","2025-02-26T00:00:00",2025,3,595594,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15315,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",442.55,"2026-07-12T22:00:04"], [15316,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [15317,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15318,"APV7327673","2025-02-18T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",240979.56,"2026-07-12T22:00:04"], [15319,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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"], [15320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",236.39,"2026-07-12T22:00:04"], [15321,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [15322,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [15323,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"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",1499.39,"2026-07-12T22:00:04"], [15324,"APV7316944","2025-01-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",64165.44,"2026-07-12T22:00:04"], [15325,"APV7335140","2025-02-28T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249516","HILLIS HILLIS ROZZI AND KNIGHT ",1000.0,"2026-07-12T22:00:04"], [15326,"0007310640","2025-01-01T00:00:00",2025,3,599227,"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",1035.11,"2026-07-12T22:00:04"], [15327,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [15328,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [15329,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1616.94,"2026-07-12T22:00:04"], [15330,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1896.77,"2026-07-12T22:00:04"], [15331,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1088.14,"2026-07-12T22:00:04"], [15332,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [15333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",308.8,"2026-07-12T22:00:04"], [15334,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",46680.04,"2026-07-12T22:00:04"], [15335,"HCM7303505","2025-01-15T00:00:00",2025,3,519722,"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",49.37,"2026-07-12T22:00:04"], [15336,"HCM7342042","2025-03-12T00:00:00",2025,3,519006,"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",10.31,"2026-07-12T22:00:04"], [15337,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",18128.52,"2026-07-12T22:00:04"], [15338,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",425.32,"2026-07-12T22:00:04"], [15339,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [15340,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [15341,"0007332011","2025-02-25T00:00:00",2025,3,595150,"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",110.48,"2026-07-12T22:00:04"], [15342,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",849.73,"2026-07-12T22:00:04"], [15343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [15344,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [15345,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [15346,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [15347,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [15348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [15350,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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",9.99,"2026-07-12T22:00:04"], [15351,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",853.95,"2026-07-12T22:00:04"], [15352,"APV7315933","2025-01-30T00:00:00",2025,3,534050,"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 ",10411.11,"2026-07-12T22:00:04"], [15353,"APV7349873","2025-03-19T00:00:00",2025,3,599116,"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 ",210.0,"2026-07-12T22:00:04"], [15354,"APV7317873","2025-02-03T00:00:00",2025,3,536011,"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 ",18.61,"2026-07-12T22:00:04"], [15355,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15356,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [15357,"0007310722","2025-01-23T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",344.61,"2026-07-12T22:00:04"], [15358,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [15359,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",12387.63,"2026-07-12T22:00:04"], [15360,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",744.41,"2026-07-12T22:00:04"], [15361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [15362,"APV7323048","2025-02-11T00:00:00",2025,3,590110,"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"], [15363,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [15364,"APV7305589","2025-01-14T00:00:00",2025,3,538920,"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","0000370037","HEGE FARM AND FENCE ",4285.0,"2026-07-12T22:00:04"], [15365,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [15366,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",14553.16,"2026-07-12T22:00:04"], [15367,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15368,"HCM7303518","2025-01-15T00:00:00",2025,3,518800,"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",0.06,"2026-07-12T22:00:04"], [15369,"0007312788","2025-01-15T00:00:00",2025,3,510101,"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",1589.38,"2026-07-12T22:00:04"], [15370,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [15371,"APV7345262","2025-03-12T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",334691.14,"2026-07-12T22:00:04"], [15372,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",10.82,"2026-07-12T22:00:04"], [15373,"0007292911","2025-01-08T00:00:00",2025,3,659266,"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"], [15374,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",956.94,"2026-07-12T22:00:04"], [15375,"0007354229","2025-03-26T00:00:00",2025,3,518796,"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"], [15376,"0007327253","2025-02-01T00:00:00",2025,3,519900,"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",1019.16,"2026-07-12T22:00:04"], [15377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [15378,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.16,"2026-07-12T22:00:04"], [15379,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",102.65,"2026-07-12T22:00:04"], [15380,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",851.54,"2026-07-12T22:00:04"], [15381,"EXV7322504","2025-02-01T00:00:00",2025,3,595520,"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"], [15382,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15383,"0007314640","2025-02-01T00:00:00",2025,3,659277,"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",19466.97,"2026-07-12T22:00:04"], [15384,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [15385,"APV7346201","2025-03-13T00:00:00",2025,3,583110,"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 ",13362.47,"2026-07-12T22:00:04"], [15386,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",29507.02,"2026-07-12T22:00:04"], [15387,"0007326165","2025-02-17T00:00:00",2025,3,519006,"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",-7.91,"2026-07-12T22:00:04"], [15388,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [15389,"APV7306546","2025-01-15T00:00:00",2025,3,531030,"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 ",14350.0,"2026-07-12T22:00:04"], [15390,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",628.0,"2026-07-12T22:00:04"], [15391,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",25.5,"2026-07-12T22:00:04"], [15392,"0007311577","2025-01-24T00:00:00",2025,3,519006,"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",9.96,"2026-07-12T22:00:04"], [15393,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [15394,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-07-12T22:00:04"], [15395,"0007303422","2025-01-10T00:00:00",2025,3,516002,"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",1.23,"2026-07-12T22:00:04"], [15396,"0007343978","2025-03-11T00:00:00",2025,3,517003,"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",-18.3,"2026-07-12T22:00:04"], [15397,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1631.85,"2026-07-12T22:00:04"], [15398,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.33,"2026-07-12T22:00:04"], [15399,"HCM7320812","2025-02-12T00:00:00",2025,3,519006,"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",1.25,"2026-07-12T22:00:04"], [15400,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",1708.67,"2026-07-12T22:00:04"], [15401,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1095.95,"2026-07-12T22:00:04"], [15402,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [15403,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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"], [15404,"0007335706","2025-03-01T00:00:00",2025,3,517005,"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",2490.51,"2026-07-12T22:00:04"], [15405,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [15406,"HCM7342082","2025-03-12T00:00:00",2025,3,519722,"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"], [15407,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [15408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",268.19,"2026-07-12T22:00:04"], [15409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [15410,"APV7310118","2025-01-22T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423498","JOSEPH ROCCO JULIAN ",31.73,"2026-07-12T22:00:04"], [15411,"HCM7342043","2025-03-12T00:00:00",2025,3,518901,"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",3.52,"2026-07-12T22:00:04"], [15412,"0007346668","2025-03-14T00:00:00",2025,3,519722,"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"], [15413,"APV7305494","2025-01-14T00:00:00",2025,3,599036,"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 ",31.33,"2026-07-12T22:00:04"], [15414,"HCM7320800","2025-02-12T00:00:00",2025,3,518901,"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",0.06,"2026-07-12T22:00:04"], [15415,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",9.26,"2026-07-12T22:00:04"], [15416,"HCM7351222","2025-03-26T00:00:00",2025,3,516002,"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",15522.33,"2026-07-12T22:00:04"], [15417,"0007332109","2025-02-26T00:00:00",2025,3,516005,"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",1.25,"2026-07-12T22:00:04"], [15418,"EXV7305136","2025-01-13T00:00:00",2025,3,595110,"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",105.82,"2026-07-12T22:00:04"], [15419,"0007333893","2025-02-27T00:00:00",2025,3,652109,"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",0.0,"2026-07-12T22:00:04"], [15420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [15421,"0007350412","2025-03-20T00:00:00",2025,3,659262,"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",444.1,"2026-07-12T22:00:04"], [15422,"0007335706","2025-03-01T00:00:00",2025,3,518800,"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",13.38,"2026-07-12T22:00:04"], [15423,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",20.71,"2026-07-12T22:00:04"], [15424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [15425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",194.7,"2026-07-12T22:00:04"], [15426,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [15427,"APV7307417","2025-01-16T00:00:00",2025,3,545006,"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 ",142.29,"2026-07-12T22:00:04"], [15428,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",233.25,"2026-07-12T22:00:04"], [15429,"APV7340395","2025-03-05T00:00:00",2025,3,520104,"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 ",6398.71,"2026-07-12T22:00:04"], [15430,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",8.06,"2026-07-12T22:00:04"], [15431,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",39854.0,"2026-07-12T22:00:04"], [15432,"APV7354436","2025-03-26T00:00:00",2025,3,531069,"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 ",125554.9,"2026-07-12T22:00:04"], [15433,"HCM7303558","2025-01-15T00:00:00",2025,3,518161,"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",2453.9,"2026-07-12T22:00:04"], [15434,"0007321818","2025-02-10T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [15435,"0007340189","2025-03-05T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-399.0,"2026-07-12T22:00:04"], [15436,"HCM7351176","2025-03-26T00:00:00",2025,3,518606,"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",12.82,"2026-07-12T22:00:04"], [15437,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [15438,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15439,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [15440,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15441,"0007306349","2025-01-15T00:00:00",2025,3,519503,"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",0.18,"2026-07-12T22:00:04"], [15442,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",293.51,"2026-07-12T22:00:04"], [15443,"APV7345252","2025-03-12T00:00:00",2025,3,580134,"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"], [15444,"0007327253","2025-02-01T00:00:00",2025,3,654320,"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",0.08,"2026-07-12T22:00:04"], [15445,"APV7342120","2025-03-07T00:00:00",2025,3,573100,"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 ",5811.58,"2026-07-12T22:00:04"], [15446,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.36,"2026-07-12T22:00:04"], [15447,"0007355076","2025-03-27T00:00:00",2025,3,519503,"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",485.16,"2026-07-12T22:00:04"], [15448,"APV7317918","2025-02-03T00:00:00",2025,3,572605,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",16975.0,"2026-07-12T22:00:04"], [15449,"INV7344663","2025-03-11T00:00:00",2025,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [15450,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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"], [15451,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [15452,"0007319523","2025-02-05T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1054.07,"2026-07-12T22:00:04"], [15453,"APV7333190","2025-02-26T00:00:00",2025,3,538922,"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","0000006617","KOORSEN FIRE and SECURITY INC ",274.02,"2026-07-12T22:00:04"], [15454,"ARD7302120","2025-01-08T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-300.0,"2026-07-12T22:00:04"], [15455,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [15456,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [15457,"APV7345214","2025-03-12T00:00:00",2025,3,573100,"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 ",107090.2,"2026-07-12T22:00:04"], [15458,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",25184.64,"2026-07-12T22:00:04"], [15459,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [15460,"0007355066","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",0.35,"2026-07-12T22:00:04"], [15461,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [15462,"0007310640","2025-01-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",85.33,"2026-07-12T22:00:04"], [15463,"EXV7356731","2025-03-26T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",110.77,"2026-07-12T22:00:04"], [15464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [15465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [15466,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",33800.69,"2026-07-12T22:00:04"], [15467,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1391.86,"2026-07-12T22:00:04"], [15468,"EXV7314395","2025-01-27T00:00:00",2025,3,595110,"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",85.09,"2026-07-12T22:00:04"], [15469,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [15470,"APV7316871","2025-01-31T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2583.91,"2026-07-12T22:00:04"], [15471,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [15472,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1203.12,"2026-07-12T22:00:04"], [15473,"APV7322151","2025-02-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",1413.89,"2026-07-12T22:00:04"], [15474,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [15475,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",369.6,"2026-07-12T22:00:04"], [15476,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",6.61,"2026-07-12T22:00:04"], [15477,"0007300084","2025-01-06T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [15478,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",0.5,"2026-07-12T22:00:04"], [15479,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [15480,"0007328176","2025-02-01T00:00:00",2025,3,595520,"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",0.04,"2026-07-12T22:00:04"], [15481,"APV7315031","2025-01-29T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",82688.69,"2026-07-12T22:00:04"], [15482,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [15483,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [15484,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",1394.52,"2026-07-12T22:00:04"], [15485,"0007314713","2025-01-29T00:00:00",2025,3,659281,"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",3.29,"2026-07-12T22:00:04"], [15486,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",2511.37,"2026-07-12T22:00:04"], [15487,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.67,"2026-07-12T22:00:04"], [15488,"0007335724","2025-02-28T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [15489,"APV7346732","2025-03-14T00:00:00",2025,3,573100,"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 ",13622.92,"2026-07-12T22:00:04"], [15490,"0007309092","2025-01-21T00:00:00",2025,3,599036,"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"," ","General Ledger Entry",73.72,"2026-07-12T22:00:04"], [15491,"0007300863","2025-01-07T00:00:00",2025,3,652079,"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"], [15492,"0007327276","2025-02-18T00:00:00",2025,3,583120,"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",10414.43,"2026-07-12T22:00:04"], [15493,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [15494,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",171.0,"2026-07-12T22:00:04"], [15495,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",258.12,"2026-07-12T22:00:04"], [15496,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",38.94,"2026-07-12T22:00:04"], [15497,"0007311577","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",608.1,"2026-07-12T22:00:04"], [15498,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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",91.89,"2026-07-12T22:00:04"], [15499,"HCM7342005","2025-03-12T00:00:00",2025,3,519503,"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",3734.55,"2026-07-12T22:00:04"], [15500,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",63.72,"2026-07-12T22:00:04"], [15501,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",369.33,"2026-07-12T22:00:04"], [15502,"HCM7320778","2025-02-12T00:00:00",2025,3,510101,"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"], [15503,"APV7331337","2025-02-24T00:00:00",2025,3,546002,"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 ",434.73,"2026-07-12T22:00:04"], [15504,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15505,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",2359.82,"2026-07-12T22:00:04"], [15506,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [15507,"APV7345178","2025-03-12T00:00:00",2025,3,531030,"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 ",5384.64,"2026-07-12T22:00:04"], [15508,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15509,"APV7308307","2025-01-17T00:00:00",2025,3,545006,"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 ",719.79,"2026-07-12T22:00:04"], [15510,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [15511,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [15512,"0007337079","2025-03-08T00:00:00",2025,3,652134,"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",11.95,"2026-07-12T22:00:04"], [15513,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075744","WEST SIXTH LAW ",1000.0,"2026-07-12T22:00:04"], [15514,"APV7334257","2025-02-27T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.48,"2026-07-12T22:00:04"], [15515,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [15516,"APV7341327","2025-03-06T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",7269.59,"2026-07-12T22:00:04"], [15517,"APV7332282","2025-02-25T00:00:00",2025,3,541002,"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 ",2237.41,"2026-07-12T22:00:04"], [15518,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",108.72,"2026-07-12T22:00:04"], [15519,"APV7346961","2025-03-13T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",26922.0,"2026-07-12T22:00:04"], [15520,"0007316534","2025-02-04T00:00:00",2025,3,546002,"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",-0.02,"2026-07-12T22:00:04"], [15521,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [15522,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1701.66,"2026-07-12T22:00:04"], [15523,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [15524,"0007314636","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15525,"0007307218","2025-01-16T00:00:00",2025,3,519503,"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"], [15526,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",774.71,"2026-07-12T22:00:04"], [15527,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15528,"0007310640","2025-01-01T00:00:00",2025,3,659281,"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",17.59,"2026-07-12T22:00:04"], [15529,"0007314595","2025-01-15T00:00:00",2025,3,517005,"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",769.33,"2026-07-12T22:00:04"], [15530,"0007313604","2025-01-28T00:00:00",2025,3,516002,"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",230.63,"2026-07-12T22:00:04"], [15531,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",67704.63,"2026-07-12T22:00:04"], [15532,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [15533,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",60281.09,"2026-07-12T22:00:04"], [15534,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [15535,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"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",175.36,"2026-07-12T22:00:04"], [15536,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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"], [15537,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [15538,"0007300853","2025-01-07T00:00:00",2025,3,518796,"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",0.93,"2026-07-12T22:00:04"], [15539,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",153.49,"2026-07-12T22:00:04"], [15540,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15541,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",597.86,"2026-07-12T22:00:04"], [15542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15543,"APV7314923","2025-01-29T00:00:00",2025,3,541026,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1132.16,"2026-07-12T22:00:04"], [15544,"HCM7330165","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [15545,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [15546,"APV7336244","2025-03-03T00:00:00",2025,3,520104,"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 ",155.09,"2026-07-12T22:00:04"], [15547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15548,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [15549,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [15550,"HCM7320851","2025-02-12T00:00:00",2025,3,516002,"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",47.81,"2026-07-12T22:00:04"], [15551,"0007344850","2025-03-12T00:00:00",2025,3,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1350.0,"2026-07-12T22:00:04"], [15552,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",1483.09,"2026-07-12T22:00:04"], [15553,"HCM7303521","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",91162.5,"2026-07-12T22:00:04"], [15554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1166.25,"2026-07-12T22:00:04"], [15555,"APV7306381","2025-01-15T00:00:00",2025,3,571904,"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","0000064201","FAYETTE COUNTY ",42141.29,"2026-07-12T22:00:04"], [15556,"0007326122","2025-02-17T00:00:00",2025,3,518796,"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",15.57,"2026-07-12T22:00:04"], [15557,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [15558,"0007327253","2025-02-01T00:00:00",2025,3,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15559,"HCM7351222","2025-03-26T00:00:00",2025,3,518901,"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",0.01,"2026-07-12T22:00:04"], [15560,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"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 ",1233.33,"2026-07-12T22:00:04"], [15561,"0007346664","2025-03-14T00:00:00",2025,3,595550,"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",0.0,"2026-07-12T22:00:04"], [15562,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.11,"2026-07-12T22:00:04"], [15563,"APV7355428","2025-03-27T00:00:00",2025,3,531062,"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 ",-36990.71,"2026-07-12T22:00:04"], [15564,"0007328176","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [15565,"APV7346870","2025-03-14T00:00:00",2025,3,543010,"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 ",134.3,"2026-07-12T22:00:04"], [15566,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",84.0,"2026-07-12T22:00:04"], [15567,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",8762.04,"2026-07-12T22:00:04"], [15568,"HCM7351256","2025-03-26T00:00:00",2025,3,519006,"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",531.84,"2026-07-12T22:00:04"], [15569,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [15570,"APV7353473","2025-03-24T00:00:00",2025,3,547032,"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 ",89.86,"2026-07-12T22:00:04"], [15571,"APV7354580","2025-03-26T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",47456.24,"2026-07-12T22:00:04"], [15572,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",394.69,"2026-07-12T22:00:04"], [15573,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [15574,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",441.19,"2026-07-12T22:00:04"], [15575,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",158.53,"2026-07-12T22:00:04"], [15576,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [15577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.89,"2026-07-12T22:00:04"], [15578,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"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 ",10911.79,"2026-07-12T22:00:04"], [15579,"0007334882","2025-02-28T00:00:00",2025,3,516003,"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",239.58,"2026-07-12T22:00:04"], [15580,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",992.38,"2026-07-12T22:00:04"], [15581,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15582,"APV7346912","2025-03-14T00:00:00",2025,3,573100,"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 ",10777.03,"2026-07-12T22:00:04"], [15583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.73,"2026-07-12T22:00:04"], [15584,"0007305450","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [15585,"HCM7342047","2025-03-12T00:00:00",2025,3,517005,"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"], [15586,"APV7326526","2025-02-17T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083236","WARRICK COUNTY SWCD ",15774.34,"2026-07-12T22:00:04"], [15587,"APV7317883","2025-02-03T00:00:00",2025,3,547016,"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 ",17723.33,"2026-07-12T22:00:04"], [15588,"APV7350577","2025-03-20T00:00:00",2025,3,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000050627","COMMONWEALTH ENGINEERS INC ",5465.0,"2026-07-12T22:00:04"], [15589,"0007333913","2025-02-27T00:00:00",2025,3,652079,"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"], [15590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",730.13,"2026-07-12T22:00:04"], [15591,"0007318625","2025-02-04T00:00:00",2025,3,519722,"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",257.75,"2026-07-12T22:00:04"], [15592,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.89,"2026-07-12T22:00:04"], [15593,"APV7305714","2025-01-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",64333.71,"2026-07-12T22:00:04"], [15594,"0007316536","2025-01-31T00:00:00",2025,3,517003,"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","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-361.69,"2026-07-12T22:00:04"], [15595,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",309.29,"2026-07-12T22:00:04"], [15596,"0007298021","2025-01-08T00:00:00",2025,3,659304,"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",52.89,"2026-07-12T22:00:04"], [15597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [15598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",4669.02,"2026-07-12T22:00:04"], [15599,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [15600,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",650.0,"2026-07-12T22:00:04"], [15601,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [15602,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170340","BEST IN SIGHT EYE CARE ",14.0,"2026-07-12T22:00:04"], [15603,"0007315747","2025-01-30T00:00:00",2025,3,517003,"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",817.77,"2026-07-12T22:00:04"], [15604,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [15605,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [15606,"APV7323181","2025-02-11T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",7399.5,"2026-07-12T22:00:04"], [15607,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [15608,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",373.07,"2026-07-12T22:00:04"], [15609,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [15610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15611,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",308.8,"2026-07-12T22:00:04"], [15612,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",8462.37,"2026-07-12T22:00:04"], [15613,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15614,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [15615,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15616,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [15617,"0007333852","2025-02-27T00:00:00",2025,3,652079,"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"], [15618,"HCM7311696","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [15619,"0007301642","2025-01-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",64.03,"2026-07-12T22:00:04"], [15620,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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. ",1320.0,"2026-07-12T22:00:04"], [15621,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",10877.94,"2026-07-12T22:00:04"], [15622,"0007314713","2025-01-29T00:00:00",2025,3,652156,"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",193.82,"2026-07-12T22:00:04"], [15623,"APV7313147","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",49968.39,"2026-07-12T22:00:04"], [15624,"APV7341348","2025-03-06T00:00:00",2025,3,547126,"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 ",191.25,"2026-07-12T22:00:04"], [15625,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [15626,"0007311600","2025-01-24T00:00:00",2025,3,516002,"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",38.75,"2026-07-12T22:00:04"], [15627,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [15628,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [15629,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",89032.85,"2026-07-12T22:00:04"], [15630,"APV7315031","2025-01-29T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",853631.8,"2026-07-12T22:00:04"], [15631,"HCM7330222","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [15632,"0007352090","2025-03-24T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15633,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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",17.16,"2026-07-12T22:00:04"], [15634,"APV7346093","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",25494.32,"2026-07-12T22:00:04"], [15635,"0007327350","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [15636,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068114","ELKHART GENERAL HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [15637,"EXV7327065","2025-02-14T00:00:00",2025,3,599223,"AdmOp-EmpReimb-Supplier Genera",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",33.17,"2026-07-12T22:00:04"], [15638,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",132.96,"2026-07-12T22:00:04"], [15639,"0007317439","2025-01-31T00:00:00",2025,3,652079,"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",22.87,"2026-07-12T22:00:04"], [15640,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [15641,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-07-12T22:00:04"], [15642,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",167.15,"2026-07-12T22:00:04"], [15643,"EXV7356684","2025-03-13T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [15644,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [15645,"0007300850","2025-01-08T00:00:00",2025,3,652137,"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",519.81,"2026-07-12T22:00:04"], [15646,"HCM7342082","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.59,"2026-07-12T22:00:04"], [15647,"APV7300441","2025-01-06T00:00:00",2025,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000423377","ELLEN J MENSCH ",2625.0,"2026-07-12T22:00:04"], [15648,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289793","FOOTPRINTS PEDIATRIC INC ",14.0,"2026-07-12T22:00:04"], [15649,"0007337121","2025-03-04T00:00:00",2025,3,547042,"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"," ","General Ledger Entry",-125.0,"2026-07-12T22:00:04"], [15650,"HCM7330256","2025-02-26T00:00:00",2025,3,510150,"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"], [15651,"0007331076","2025-02-24T00:00:00",2025,3,652134,"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"], [15652,"0007315555","2025-01-30T00:00:00",2025,3,519722,"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",32.44,"2026-07-12T22:00:04"], [15653,"APV7349040","2025-03-18T00:00:00",2025,3,531029,"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 ",112988.52,"2026-07-12T22:00:04"], [15654,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2063.82,"2026-07-12T22:00:04"], [15655,"0007335708","2025-03-03T00:00:00",2025,3,652110,"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"], [15656,"APV7354295","2025-03-26T00:00:00",2025,3,595130,"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 ",330.0,"2026-07-12T22:00:04"], [15657,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [15658,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [15659,"0007343977","2025-03-11T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-793.65,"2026-07-12T22:00:04"], [15660,"0007314640","2025-02-01T00:00:00",2025,3,591024,"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",59.27,"2026-07-12T22:00:04"], [15661,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [15662,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [15663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [15664,"0007336993","2025-03-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [15665,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1732.83,"2026-07-12T22:00:04"], [15666,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [15667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [15668,"0007311577","2025-01-24T00:00:00",2025,3,516005,"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",121.36,"2026-07-12T22:00:04"], [15669,"0007313615","2025-02-01T00:00:00",2025,3,517003,"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",362.8,"2026-07-12T22:00:04"], [15670,"0007315681","2025-02-08T00:00:00",2025,3,652072,"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",953.35,"2026-07-12T22:00:04"], [15671,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",14568.37,"2026-07-12T22:00:04"], [15672,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [15673,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [15674,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",11.29,"2026-07-12T22:00:04"], [15675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [15676,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [15677,"0007315555","2025-01-30T00:00:00",2025,3,518901,"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"], [15678,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.68,"2026-07-12T22:00:04"], [15679,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [15680,"APV7333287","2025-02-26T00:00:00",2025,3,531010,"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. ",279.0,"2026-07-12T22:00:04"], [15681,"0007332986","2025-02-26T00:00:00",2025,3,652157,"Misc. Telecom 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",0.1,"2026-07-12T22:00:04"], [15682,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [15683,"0007335798","2025-02-27T00:00:00",2025,3,516002,"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",527.24,"2026-07-12T22:00:04"], [15684,"0007355098","2025-03-27T00:00:00",2025,3,519722,"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",79.35,"2026-07-12T22:00:04"], [15685,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",1200.0,"2026-07-12T22:00:04"], [15686,"0007355047","2025-03-27T00:00:00",2025,3,518901,"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"], [15687,"HCM7330192","2025-02-26T00:00:00",2025,3,518796,"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",472.35,"2026-07-12T22:00:04"], [15688,"APV7301093","2025-01-06T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",4680.17,"2026-07-12T22:00:04"], [15689,"HCM7303520","2025-01-15T00:00:00",2025,3,519722,"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",282.86,"2026-07-12T22:00:04"], [15690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",155.76,"2026-07-12T22:00:04"], [15691,"APV7353595","2025-03-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",5978.66,"2026-07-12T22:00:04"], [15692,"0007344913","2025-03-12T00:00:00",2025,3,518796,"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",42.92,"2026-07-12T22:00:04"], [15693,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [15694,"APV7350635","2025-03-20T00:00:00",2025,3,599042,"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 ",38.88,"2026-07-12T22:00:04"], [15695,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1421.4,"2026-07-12T22:00:04"], [15696,"0007327253","2025-02-01T00:00:00",2025,3,659290,"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",157.85,"2026-07-12T22:00:04"], [15697,"0007311553","2025-01-24T00:00:00",2025,3,518161,"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"], [15698,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [15699,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [15700,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [15701,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [15702,"0007342861","2025-03-10T00:00:00",2025,3,652131,"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",7.76,"2026-07-12T22:00:04"], [15703,"0007323726","2025-02-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15704,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",851.81,"2026-07-12T22:00:04"], [15705,"0007313615","2025-02-01T00:00:00",2025,3,659270,"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",200.31,"2026-07-12T22:00:04"], [15706,"HCM7320799","2025-02-12T00:00:00",2025,3,517005,"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",4311.45,"2026-07-12T22:00:04"], [15707,"APV7302710","2025-01-09T00:00:00",2025,3,543067,"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 ",38.15,"2026-07-12T22:00:04"], [15708,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",77.88,"2026-07-12T22:00:04"], [15709,"0007332109","2025-02-26T00:00:00",2025,3,516002,"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",5.33,"2026-07-12T22:00:04"], [15710,"APV7301890","2025-01-08T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000080954","D J CASE and ASSOCIATES INC ",16596.0,"2026-07-12T22:00:04"], [15711,"APV7322193","2025-02-07T00:00:00",2025,3,595530,"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 ",235.96,"2026-07-12T22:00:04"], [15712,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",754.47,"2026-07-12T22:00:04"], [15713,"0007315755","2025-02-08T00:00:00",2025,3,653090,"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",38.24,"2026-07-12T22:00:04"], [15714,"0007344964","2025-03-12T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [15715,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",262.8,"2026-07-12T22:00:04"], [15716,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",17324.68,"2026-07-12T22:00:04"], [15717,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.04,"2026-07-12T22:00:04"], [15718,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15719,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",10.52,"2026-07-12T22:00:04"], [15720,"APV7323105","2025-02-11T00:00:00",2025,3,581020,"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 ",5553.21,"2026-07-12T22:00:04"], [15721,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [15722,"0007317440","2025-01-31T00:00:00",2025,3,659290,"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",83.97,"2026-07-12T22:00:04"], [15723,"HCM7351256","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",154.85,"2026-07-12T22:00:04"], [15724,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [15725,"HCM7351222","2025-03-26T00:00:00",2025,3,518606,"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",0.02,"2026-07-12T22:00:04"], [15726,"0007348695","2025-03-08T00:00:00",2025,3,659295,"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"], [15727,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",524.64,"2026-07-12T22:00:04"], [15728,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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",19.88,"2026-07-12T22:00:04"], [15729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",958.76,"2026-07-12T22:00:04"], [15730,"APV7307473","2025-01-16T00:00:00",2025,3,572105,"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 ",83568.25,"2026-07-12T22:00:04"], [15731,"APV7310127","2025-01-22T00:00:00",2025,3,555514,"Building & plant",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",289.6,"2026-07-12T22:00:04"], [15732,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",396.72,"2026-07-12T22:00:04"], [15733,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [15734,"0007301657","2025-01-08T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1041.74,"2026-07-12T22:00:04"], [15735,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",442.56,"2026-07-12T22:00:04"], [15736,"0007337114","2025-03-04T00:00:00",2025,3,546023,"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"," ","General Ledger Entry",83.17,"2026-07-12T22:00:04"], [15737,"APV7323093","2025-02-11T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",3712.32,"2026-07-12T22:00:04"], [15738,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [15739,"0007301609","2025-01-08T00:00:00",2025,3,659210,"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",3.52,"2026-07-12T22:00:04"], [15740,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [15741,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15742,"0007305411","2025-01-14T00:00:00",2025,3,517005,"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",164.43,"2026-07-12T22:00:04"], [15743,"0007343955","2025-03-11T00:00:00",2025,3,516005,"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",0.38,"2026-07-12T22:00:04"], [15744,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15746,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",25281.57,"2026-07-12T22:00:04"], [15747,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [15748,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [15749,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",31177.62,"2026-07-12T22:00:04"], [15750,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [15751,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [15752,"HCM7330223","2025-02-26T00:00:00",2025,3,516002,"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",237.44,"2026-07-12T22:00:04"], [15753,"0007333859","2025-02-27T00:00:00",2025,3,547133,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15754,"APV7302681","2025-01-09T00:00:00",2025,3,539012,"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 ",244.7,"2026-07-12T22:00:04"], [15755,"HCM7351157","2025-03-26T00:00:00",2025,3,516005,"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",25.58,"2026-07-12T22:00:04"], [15756,"HCM7303506","2025-01-15T00:00:00",2025,3,518796,"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",28.26,"2026-07-12T22:00:04"], [15757,"ARD7307717","2025-01-16T00:00:00",2025,3,510101,"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",-54.25,"2026-07-12T22:00:04"], [15758,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",35101.1,"2026-07-12T22:00:04"], [15759,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",114.81,"2026-07-12T22:00:04"], [15760,"0007314595","2025-01-15T00:00:00",2025,3,519006,"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",30.7,"2026-07-12T22:00:04"], [15761,"0007314640","2025-02-01T00:00:00",2025,3,519110,"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",1435.59,"2026-07-12T22:00:04"], [15762,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292310","ANTHONY BERARDI PHD PC ",14.0,"2026-07-12T22:00:04"], [15763,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",244726.55,"2026-07-12T22:00:04"], [15764,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - 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"], [15765,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",60.6,"2026-07-12T22:00:04"], [15766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",544.98,"2026-07-12T22:00:04"], [15767,"HCM7311686","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",259.83,"2026-07-12T22:00:04"], [15768,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",126.88,"2026-07-12T22:00:04"], [15769,"0007336993","2025-03-08T00:00:00",2025,3,659277,"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",1817.53,"2026-07-12T22:00:04"], [15770,"EXV7322519","2025-02-01T00:00:00",2025,3,599227,"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",1695.0,"2026-07-12T22:00:04"], [15771,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121209","MISSISSINEWA COMM SCHL TREAS ",3988.59,"2026-07-12T22:00:04"], [15772,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [15773,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",573.39,"2026-07-12T22:00:04"], [15774,"HCM7330256","2025-02-26T00:00:00",2025,3,518800,"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",0.18,"2026-07-12T22:00:04"], [15775,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [15776,"HCM7320810","2025-02-12T00:00:00",2025,3,518606,"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"], [15777,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",303.3,"2026-07-12T22:00:04"], [15778,"APV7310127","2025-01-22T00:00:00",2025,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",675.0,"2026-07-12T22:00:04"], [15779,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [15780,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [15781,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",3.61,"2026-07-12T22:00:04"], [15782,"APH7348523","2025-03-17T00:00:00",2025,3,580244,"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",-40.68,"2026-07-12T22:00:04"], [15783,"APV7323180","2025-02-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",289836.43,"2026-07-12T22:00:04"], [15784,"APV7312193","2025-01-24T00:00:00",2025,3,538110,"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 ",305452.41,"2026-07-12T22:00:04"], [15785,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",803.95,"2026-07-12T22:00:04"], [15786,"APV7302710","2025-01-09T00:00:00",2025,3,555532,"Agri equip - field crop",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Stewardship Program","0000427474","BROOKDALE FRUIT FARM INC ",30180.0,"2026-07-12T22:00:04"], [15787,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15788,"HCM7311734","2025-01-29T00:00:00",2025,3,518161,"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",16865.09,"2026-07-12T22:00:04"], [15789,"0007335798","2025-02-27T00:00:00",2025,3,518800,"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",1.47,"2026-07-12T22:00:04"], [15790,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",11163.1,"2026-07-12T22:00:04"], [15791,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [15792,"0007326122","2025-02-17T00:00:00",2025,3,518606,"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",2.87,"2026-07-12T22:00:04"], [15793,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3172.57,"2026-07-12T22:00:04"], [15794,"0007333862","2025-02-27T00:00:00",2025,3,518161,"Health Insurance",400,"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"], [15795,"0007310640","2025-01-01T00:00:00",2025,3,659260,"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",1899.21,"2026-07-12T22:00:04"], [15796,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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"], [15797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [15798,"APV7337298","2025-03-04T00:00:00",2025,3,592016,"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 ",61.4,"2026-07-12T22:00:04"], [15799,"0007335798","2025-02-27T00:00:00",2025,3,517005,"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",1024.84,"2026-07-12T22:00:04"], [15800,"0007353043","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [15801,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1549.03,"2026-07-12T22:00:04"], [15802,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",62821.33,"2026-07-12T22:00:04"], [15803,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"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. ",8053.5,"2026-07-12T22:00:04"], [15804,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [15805,"APV7331285","2025-02-24T00:00:00",2025,3,533025,"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 ",1062.5,"2026-07-12T22:00:04"], [15806,"0007300854","2025-01-07T00:00:00",2025,3,518796,"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"], [15807,"0007298035","2025-01-02T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15808,"APV7309918","2025-01-22T00:00:00",2025,3,573100,"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 ",6335.65,"2026-07-12T22:00:04"], [15809,"APV7352522","2025-03-24T00:00:00",2025,3,531054,"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 ",147.95,"2026-07-12T22:00:04"], [15810,"0007328176","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15811,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [15812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",257.32,"2026-07-12T22:00:04"], [15813,"0007332925","2025-02-26T00:00:00",2025,3,519006,"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",0.9,"2026-07-12T22:00:04"], [15814,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.57,"2026-07-12T22:00:04"], [15815,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"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",169.96,"2026-07-12T22:00:04"], [15816,"APV7346201","2025-03-13T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",42.32,"2026-07-12T22:00:04"], [15817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",818.28,"2026-07-12T22:00:04"], [15818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [15819,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",592.47,"2026-07-12T22:00:04"], [15820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1600.67,"2026-07-12T22:00:04"], [15821,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [15822,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1323.96,"2026-07-12T22:00:04"], [15823,"APV7310932","2025-01-23T00:00:00",2025,3,595530,"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 ",396.22,"2026-07-12T22:00:04"], [15824,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",650.51,"2026-07-12T22:00:04"], [15825,"APV7317873","2025-02-03T00:00:00",2025,3,543066,"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 ",142.49,"2026-07-12T22:00:04"], [15826,"APV7313893","2025-01-28T00:00:00",2025,3,520106,"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 ",93.5,"2026-07-12T22:00:04"], [15827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [15828,"0007352209","2025-03-24T00:00:00",2025,3,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [15829,"0007299183","2025-01-03T00:00:00",2025,3,652134,"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",163.69,"2026-07-12T22:00:04"], [15830,"0007355061","2025-03-27T00:00:00",2025,3,591030,"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",0.0,"2026-07-12T22:00:04"], [15831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",511.48,"2026-07-12T22:00:04"], [15832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [15833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",287.96,"2026-07-12T22:00:04"], [15834,"APV7307499","2025-01-16T00:00:00",2025,3,531010,"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","0000012860","ADEC, INC. ",8082.8,"2026-07-12T22:00:04"], [15835,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [15836,"0007320729","2025-02-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21551.06,"2026-07-12T22:00:04"], [15837,"APV7322151","2025-02-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",1572.21,"2026-07-12T22:00:04"], [15838,"HCM7351216","2025-03-26T00:00:00",2025,3,519503,"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",163.44,"2026-07-12T22:00:04"], [15839,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [15840,"0007311600","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",109.69,"2026-07-12T22:00:04"], [15841,"0007321818","2025-02-10T00:00:00",2025,3,653901,"PC Refresh Upgrade",385,"Homeland Security","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",52.34,"2026-07-12T22:00:04"], [15842,"0007328134","2025-02-01T00:00:00",2025,3,652081,"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",3.47,"2026-07-12T22:00:04"], [15843,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1613.94,"2026-07-12T22:00:04"], [15844,"HCM7320762","2025-02-12T00:00:00",2025,3,510150,"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",2589.98,"2026-07-12T22:00:04"], [15845,"APV7310075","2025-01-22T00:00:00",2025,3,531026,"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. ",16341.85,"2026-07-12T22:00:04"], [15846,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",51.91,"2026-07-12T22:00:04"], [15847,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",910.19,"2026-07-12T22:00:04"], [15848,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [15849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [15850,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",8160.95,"2026-07-12T22:00:04"], [15851,"EXV7308749","2025-01-14T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",150.83,"2026-07-12T22:00:04"], [15852,"0007314636","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",0.55,"2026-07-12T22:00:04"], [15853,"APV7356234","2025-03-28T00:00:00",2025,3,531038,"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"], [15854,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [15855,"0007341898","2025-03-07T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [15856,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [15857,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",81.2,"2026-07-12T22:00:04"], [15858,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",660.0,"2026-07-12T22:00:04"], [15859,"HCM7341984","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8061.82,"2026-07-12T22:00:04"], [15860,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1878.57,"2026-07-12T22:00:04"], [15861,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [15862,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.99,"2026-07-12T22:00:04"], [15863,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [15864,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.89,"2026-07-12T22:00:04"], [15865,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",59.82,"2026-07-12T22:00:04"], [15866,"APV7318797","2025-02-04T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",520.0,"2026-07-12T22:00:04"], [15867,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.89,"2026-07-12T22:00:04"], [15868,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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 ",476.0,"2026-07-12T22:00:04"], [15869,"0007311562","2025-01-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5376.36,"2026-07-12T22:00:04"], [15870,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"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",0.63,"2026-07-12T22:00:04"], [15871,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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",0.32,"2026-07-12T22:00:04"], [15872,"HCM7311694","2025-01-29T00:00:00",2025,3,518800,"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",7.02,"2026-07-12T22:00:04"], [15873,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",584.26,"2026-07-12T22:00:04"], [15874,"0007335704","2025-03-01T00:00:00",2025,3,510101,"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",1638.98,"2026-07-12T22:00:04"], [15875,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [15876,"APV7348125","2025-03-14T00:00:00",2025,3,541002,"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 ",35.11,"2026-07-12T22:00:04"], [15877,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [15878,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [15879,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [15880,"HCM7311683","2025-01-29T00:00:00",2025,3,517003,"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",61.99,"2026-07-12T22:00:04"], [15881,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",647.83,"2026-07-12T22:00:04"], [15882,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1827.41,"2026-07-12T22:00:04"], [15883,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"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",4.81,"2026-07-12T22:00:04"], [15884,"APV7331324","2025-02-24T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",-695.0,"2026-07-12T22:00:04"], [15885,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",688.06,"2026-07-12T22:00:04"], [15886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.04,"2026-07-12T22:00:04"], [15887,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [15888,"APV7328603","2025-02-18T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",51151.13,"2026-07-12T22:00:04"], [15889,"0007345791","2025-03-13T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15890,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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 ",163.0,"2026-07-12T22:00:04"], [15891,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [15892,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",28.36,"2026-07-12T22:00:04"], [15893,"APV7346036","2025-03-13T00:00:00",2025,3,571100,"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 ",14376.91,"2026-07-12T22:00:04"], [15894,"0007335706","2025-03-01T00:00:00",2025,3,518606,"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"], [15895,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",17.83,"2026-07-12T22:00:04"], [15896,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",756.87,"2026-07-12T22:00:04"], [15897,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",6823.42,"2026-07-12T22:00:04"], [15898,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [15899,"APV7351573","2025-03-21T00:00:00",2025,3,531046,"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"], [15900,"0007314640","2025-02-01T00:00:00",2025,3,652331,"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",8425.79,"2026-07-12T22:00:04"], [15901,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",15232.84,"2026-07-12T22:00:04"], [15902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15903,"0007314659","2025-01-29T00:00:00",2025,3,518161,"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",1223.98,"2026-07-12T22:00:04"], [15904,"0007332021","2025-02-26T00:00:00",2025,3,516002,"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",75.13,"2026-07-12T22:00:04"], [15905,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1418.33,"2026-07-12T22:00:04"], [15906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15907,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [15908,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [15909,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [15910,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101250","DAVIS CHIROPRACTIC OFFICE ",14.0,"2026-07-12T22:00:04"], [15911,"HCM7330158","2025-02-26T00:00:00",2025,3,519722,"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",34.74,"2026-07-12T22:00:04"], [15912,"HCM7303457","2025-01-15T00:00:00",2025,3,519006,"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",8.08,"2026-07-12T22:00:04"], [15913,"APV7355502","2025-03-27T00:00:00",2025,3,571200,"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 ",9126.17,"2026-07-12T22:00:04"], [15914,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",194.7,"2026-07-12T22:00:04"], [15915,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",100.79,"2026-07-12T22:00:04"], [15916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [15917,"0007300084","2025-01-06T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [15918,"APV7330426","2025-02-21T00:00:00",2025,3,521018,"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"], [15919,"0007345828","2025-03-13T00:00:00",2025,3,515004,"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",597.45,"2026-07-12T22:00:04"], [15920,"APV7303790","2025-01-10T00:00:00",2025,3,595530,"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 ",1283.68,"2026-07-12T22:00:04"], [15921,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [15922,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"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",792.85,"2026-07-12T22:00:04"], [15923,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4762.96,"2026-07-12T22:00:04"], [15924,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"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",38.28,"2026-07-12T22:00:04"], [15925,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"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",0.54,"2026-07-12T22:00:04"], [15926,"0007355080","2025-03-27T00:00:00",2025,3,516002,"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",56.94,"2026-07-12T22:00:04"], [15927,"EXV7311347","2025-01-22T00:00:00",2025,3,595110,"InState Travel - Mileage",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",51.94,"2026-07-12T22:00:04"], [15928,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [15929,"0007328176","2025-02-01T00:00:00",2025,3,653901,"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",0.02,"2026-07-12T22:00:04"], [15930,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",669.26,"2026-07-12T22:00:04"], [15931,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [15932,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1136.66,"2026-07-12T22:00:04"], [15933,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",6044.36,"2026-07-12T22:00:04"], [15934,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2243.23,"2026-07-12T22:00:04"], [15935,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [15936,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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",1394.32,"2026-07-12T22:00:04"], [15937,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-07-12T22:00:04"], [15938,"0007314640","2025-02-01T00:00:00",2025,3,659304,"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",240785.61,"2026-07-12T22:00:04"], [15939,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [15940,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",170.7,"2026-07-12T22:00:04"], [15941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [15942,"APV7325634","2025-02-14T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",362.53,"2026-07-12T22:00:04"], [15943,"0007325436","2025-02-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15944,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",20.77,"2026-07-12T22:00:04"], [15945,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422581","BRADLEY STEVEN ROBERTSON ",954.45,"2026-07-12T22:00:04"], [15946,"HCM7303455","2025-01-15T00:00:00",2025,3,510101,"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",5693.61,"2026-07-12T22:00:04"], [15947,"APV7311969","2025-01-24T00:00:00",2025,3,538920,"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 ",151.2,"2026-07-12T22:00:04"], [15948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15949,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15950,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",345547.79,"2026-07-12T22:00:04"], [15951,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [15952,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [15953,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [15954,"0007355061","2025-03-27T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [15955,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",46.2,"2026-07-12T22:00:04"], [15956,"HCM7330178","2025-02-26T00:00:00",2025,3,510201,"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",5639.99,"2026-07-12T22:00:04"], [15957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [15958,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",40866.43,"2026-07-12T22:00:04"], [15959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15960,"0007302394","2025-01-01T00:00:00",2025,3,659210,"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",0.21,"2026-07-12T22:00:04"], [15961,"0007321790","2025-02-01T00:00:00",2025,3,517005,"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",11741.02,"2026-07-12T22:00:04"], [15962,"0007330066","2025-02-21T00:00:00",2025,3,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15963,"0007355047","2025-03-27T00:00:00",2025,3,516005,"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",-1.52,"2026-07-12T22:00:04"], [15964,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",10234.8,"2026-07-12T22:00:04"], [15965,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [15966,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [15967,"HCM7303498","2025-01-15T00:00:00",2025,3,510150,"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",13861.41,"2026-07-12T22:00:04"], [15968,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [15969,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [15970,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",1917.29,"2026-07-12T22:00:04"], [15971,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [15972,"APV7320386","2025-02-06T00:00:00",2025,3,547016,"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 ",3417.67,"2026-07-12T22:00:04"], [15973,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [15974,"HCM7342082","2025-03-12T00:00:00",2025,3,519006,"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",517.86,"2026-07-12T22:00:04"], [15975,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [15976,"HCM7351216","2025-03-26T00:00:00",2025,3,519722,"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",61.63,"2026-07-12T22:00:04"], [15977,"APV7327536","2025-02-18T00:00:00",2025,3,531055,"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"], [15978,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [15979,"0007305465","2025-01-14T00:00:00",2025,3,517003,"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",31.15,"2026-07-12T22:00:04"], [15980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",609.31,"2026-07-12T22:00:04"], [15981,"0007348692","2025-03-19T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",290183093.94,"2026-07-12T22:00:04"], [15982,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [15983,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [15984,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [15985,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",14.22,"2026-07-12T22:00:04"], [15986,"APV7331336","2025-02-21T00:00:00",2025,3,551101,"Land",300,"Natural Resources","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000052917","THE NATURE CONSERVANCY ",1312500.0,"2026-07-12T22:00:04"], [15987,"0007353071","2025-03-25T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-0.86,"2026-07-12T22:00:04"], [15988,"APV7299450","2025-01-03T00:00:00",2025,3,545008,"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","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",187.0,"2026-07-12T22:00:04"], [15989,"APV7331285","2025-02-24T00:00:00",2025,3,543010,"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 ",1288.55,"2026-07-12T22:00:04"], [15990,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",501.85,"2026-07-12T22:00:04"], [15991,"0007315690","2025-02-08T00:00:00",2025,3,659290,"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"], [15992,"0007319522","2025-02-05T00:00:00",2025,3,510200,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15993,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067303","OHIO COUNTY ",12375.0,"2026-07-12T22:00:04"], [15994,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [15995,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [15996,"0007316504","2025-01-31T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [15997,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"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","0000247533","AMANI FAMILY SERVICES INC ",1983.58,"2026-07-12T22:00:04"], [15998,"0007319490","2025-02-05T00:00:00",2025,3,580120,"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",299328.99,"2026-07-12T22:00:04"], [15999,"0007328176","2025-02-01T00:00:00",2025,3,519230,"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",25.01,"2026-07-12T22:00:04"], [16000,"APV7343299","2025-03-10T00:00:00",2025,3,531025,"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 ",4176.16,"2026-07-12T22:00:04"], [16001,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [16002,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [16003,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"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",202.54,"2026-07-12T22:00:04"], [16004,"APV7337298","2025-03-04T00:00:00",2025,3,541010,"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 ",226.91,"2026-07-12T22:00:04"], [16005,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",477.82,"2026-07-12T22:00:04"], [16006,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",38019.15,"2026-07-12T22:00:04"], [16007,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [16008,"APV7326526","2025-02-17T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000350704","RHITHRON ASSOCIATES INC ",14280.0,"2026-07-12T22:00:04"], [16009,"0007336993","2025-03-08T00:00:00",2025,3,659270,"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",2620.89,"2026-07-12T22:00:04"], [16010,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [16011,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [16012,"0007312788","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [16013,"APV7319736","2025-02-05T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",17.7,"2026-07-12T22:00:04"], [16014,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1310.38,"2026-07-12T22:00:04"], [16015,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",1592.25,"2026-07-12T22:00:04"], [16016,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",461.4,"2026-07-12T22:00:04"], [16017,"APH7335541","2025-03-03T00:00:00",2025,3,580244,"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",723.24,"2026-07-12T22:00:04"], [16018,"APV7319844","2025-02-05T00:00:00",2025,3,571200,"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 ",58095.52,"2026-07-12T22:00:04"], [16019,"EXV7319241","2025-01-31T00:00:00",2025,3,595110,"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",1107.5,"2026-07-12T22:00:04"], [16020,"0007305438","2025-01-14T00:00:00",2025,3,519503,"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",3.17,"2026-07-12T22:00:04"], [16021,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",9311.93,"2026-07-12T22:00:04"], [16022,"APV7351516","2025-03-21T00:00:00",2025,3,521002,"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 ",1092.59,"2026-07-12T22:00:04"], [16023,"0007357093","2025-03-31T00:00:00",2025,3,653901,"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",-0.01,"2026-07-12T22:00:04"], [16024,"0007358067","2025-03-31T00:00:00",2025,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [16025,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",10.52,"2026-07-12T22:00:04"], [16026,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",931.2,"2026-07-12T22:00:04"], [16027,"HCM7330256","2025-02-26T00:00:00",2025,3,519722,"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",92.73,"2026-07-12T22:00:04"], [16028,"0007315700","2025-02-08T00:00:00",2025,3,652157,"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",4328.0,"2026-07-12T22:00:04"], [16029,"0007328179","2025-02-19T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [16030,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [16031,"HCM7311631","2025-01-29T00:00:00",2025,3,517003,"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"], [16032,"0007335725","2025-02-28T00:00:00",2025,3,652130,"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",0.71,"2026-07-12T22:00:04"], [16033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [16034,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [16035,"APV7314936","2025-01-29T00:00:00",2025,3,548046,"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 ",188.96,"2026-07-12T22:00:04"], [16036,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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",241.99,"2026-07-12T22:00:04"], [16037,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [16038,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [16039,"0007332925","2025-02-26T00:00:00",2025,3,519503,"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",0.96,"2026-07-12T22:00:04"], [16040,"HCM7342082","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",112.74,"2026-07-12T22:00:04"], [16041,"0007310690","2025-01-23T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [16042,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",737.23,"2026-07-12T22:00:04"], [16043,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",59436.83,"2026-07-12T22:00:04"], [16044,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",111694.63,"2026-07-12T22:00:04"], [16045,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",131.47,"2026-07-12T22:00:04"], [16046,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [16047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [16048,"0007306359","2025-01-15T00:00:00",2025,3,516002,"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",41.41,"2026-07-12T22:00:04"], [16049,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"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",3.22,"2026-07-12T22:00:04"], [16050,"0007358068","2025-03-31T00:00:00",2025,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1767.61,"2026-07-12T22:00:04"], [16051,"APV7349113","2025-03-18T00:00:00",2025,3,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000015156","W W GRAINGER, INC ",622.45,"2026-07-12T22:00:04"], [16052,"APV7343235","2025-03-10T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",70.86,"2026-07-12T22:00:04"], [16053,"EXV7350126","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",37.63,"2026-07-12T22:00:04"], [16054,"0007352211","2025-03-24T00:00:00",2025,3,519503,"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"], [16055,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",379.84,"2026-07-12T22:00:04"], [16056,"0007326219","2025-02-17T00:00:00",2025,3,659345,"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",10.8,"2026-07-12T22:00:04"], [16057,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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"], [16058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [16059,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",683.35,"2026-07-12T22:00:04"], [16060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [16061,"0007319471","2025-02-05T00:00:00",2025,3,516005,"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",-46.91,"2026-07-12T22:00:04"], [16062,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [16063,"0007315672","2025-02-08T00:00:00",2025,3,659290,"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",45.5,"2026-07-12T22:00:04"], [16064,"APV7306569","2025-01-15T00:00:00",2025,3,547022,"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 ",27.67,"2026-07-12T22:00:04"], [16065,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [16066,"0007344076","2025-03-11T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8655.91,"2026-07-12T22:00:04"], [16067,"0007300850","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [16068,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [16069,"0007332968","2025-02-26T00:00:00",2025,3,517005,"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",17.14,"2026-07-12T22:00:04"], [16070,"0007336919","2025-03-08T00:00:00",2025,3,652393,"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",56.25,"2026-07-12T22:00:04"], [16071,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"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",65.53,"2026-07-12T22:00:04"], [16072,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [16073,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16074,"HCM7341983","2025-03-12T00:00:00",2025,3,518606,"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",9.11,"2026-07-12T22:00:04"], [16075,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",6.23,"2026-07-12T22:00:04"], [16076,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",46902.95,"2026-07-12T22:00:04"], [16077,"0007315646","2025-02-08T00:00:00",2025,3,652393,"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",22.5,"2026-07-12T22:00:04"], [16078,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",948.18,"2026-07-12T22:00:04"], [16079,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",0.04,"2026-07-12T22:00:04"], [16080,"APV7345870","2025-03-13T00:00:00",2025,3,573100,"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 ",4486.1,"2026-07-12T22:00:04"], [16081,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [16082,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.89,"2026-07-12T22:00:04"], [16083,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5225.5,"2026-07-12T22:00:04"], [16084,"HCM7342049","2025-03-12T00:00:00",2025,3,518606,"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",3.19,"2026-07-12T22:00:04"], [16085,"0007348695","2025-03-08T00:00:00",2025,3,659294,"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",65.82,"2026-07-12T22:00:04"], [16086,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [16087,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [16088,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",878.8,"2026-07-12T22:00:04"], [16089,"APV7349838","2025-03-19T00:00:00",2025,3,573100,"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","0000232176","DISTRICT 2 HOSPITAL ",45996.15,"2026-07-12T22:00:04"], [16090,"0007306359","2025-01-15T00:00:00",2025,3,516002,"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",354.22,"2026-07-12T22:00:04"], [16091,"APV7326641","2025-02-14T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",120612.44,"2026-07-12T22:00:04"], [16092,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-07-12T22:00:04"], [16093,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",194.7,"2026-07-12T22:00:04"], [16094,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",17.34,"2026-07-12T22:00:04"], [16095,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",450.0,"2026-07-12T22:00:04"], [16096,"0007355066","2025-03-27T00:00:00",2025,3,518796,"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",0.32,"2026-07-12T22:00:04"], [16097,"0007323771","2025-02-12T00:00:00",2025,3,519006,"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",4.69,"2026-07-12T22:00:04"], [16098,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [16099,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",155.76,"2026-07-12T22:00:04"], [16100,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [16101,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [16102,"0007314640","2025-02-01T00:00:00",2025,3,599036,"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",640358.4,"2026-07-12T22:00:04"], [16103,"ARD7320509","2025-02-06T00:00:00",2025,3,580120,"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",-157.0,"2026-07-12T22:00:04"], [16104,"0007335816","2025-02-27T00:00:00",2025,3,517005,"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",121.96,"2026-07-12T22:00:04"], [16105,"APV7303790","2025-01-10T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",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 ",26.4,"2026-07-12T22:00:04"], [16106,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [16107,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16108,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",16.5,"2026-07-12T22:00:04"], [16109,"APV7322999","2025-02-11T00:00:00",2025,3,520104,"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"], [16110,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [16111,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"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",90.83,"2026-07-12T22:00:04"], [16112,"0007326170","2025-02-17T00:00:00",2025,3,517003,"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",-41.06,"2026-07-12T22:00:04"], [16113,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1380.16,"2026-07-12T22:00:04"], [16114,"APV7341381","2025-03-05T00:00:00",2025,3,572605,"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 ",3500.0,"2026-07-12T22:00:04"], [16115,"0007272619","2025-01-08T00:00:00",2025,3,652072,"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",537.3,"2026-07-12T22:00:04"], [16116,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",16157.42,"2026-07-12T22:00:04"], [16117,"0007341880","2025-03-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3209727.97,"2026-07-12T22:00:04"], [16118,"APV7337298","2025-03-04T00:00:00",2025,3,520204,"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 ",1826.96,"2026-07-12T22:00:04"], [16119,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [16120,"0007315570","2025-01-30T00:00:00",2025,3,519503,"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",1.57,"2026-07-12T22:00:04"], [16121,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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 ",42.5,"2026-07-12T22:00:04"], [16122,"0007332986","2025-02-26T00:00:00",2025,3,652393,"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",43.39,"2026-07-12T22:00:04"], [16123,"0007320918","2025-02-07T00:00:00",2025,3,516005,"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"], [16124,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [16125,"0007344884","2025-03-11T00:00:00",2025,3,517005,"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",1033.88,"2026-07-12T22:00:04"], [16126,"APV7301975","2025-01-08T00:00:00",2025,3,583110,"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 ",67729.46,"2026-07-12T22:00:04"], [16127,"HCM7351256","2025-03-26T00:00:00",2025,3,510150,"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",1461.54,"2026-07-12T22:00:04"], [16128,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [16129,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",540.0,"2026-07-12T22:00:04"], [16130,"0007328186","2025-02-19T00:00:00",2025,3,516002,"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",-80.68,"2026-07-12T22:00:04"], [16131,"0007342887","2025-03-12T00:00:00",2025,3,518161,"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",8339.28,"2026-07-12T22:00:04"], [16132,"HCM7320800","2025-02-12T00:00:00",2025,3,510201,"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",42.66,"2026-07-12T22:00:04"], [16133,"HCM7342048","2025-03-12T00:00:00",2025,3,516005,"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",580.61,"2026-07-12T22:00:04"], [16134,"0007325472","2025-02-14T00:00:00",2025,3,547016,"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",0.0,"2026-07-12T22:00:04"], [16135,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16136,"0007313657","2025-01-29T00:00:00",2025,3,517005,"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",2005.98,"2026-07-12T22:00:04"], [16137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [16138,"APV7344319","2025-03-11T00:00:00",2025,3,531010,"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 ",47614.67,"2026-07-12T22:00:04"], [16139,"APV7303790","2025-01-10T00:00:00",2025,3,595530,"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","0000057167","US BANK ",1140.32,"2026-07-12T22:00:04"], [16140,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"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",6.08,"2026-07-12T22:00:04"], [16141,"0007311577","2025-01-24T00:00:00",2025,3,516002,"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",190.22,"2026-07-12T22:00:04"], [16142,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16143,"0007309095","2025-01-21T00:00:00",2025,3,517003,"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",6010.86,"2026-07-12T22:00:04"], [16144,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [16145,"0007305437","2025-01-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4830883.72,"2026-07-12T22:00:04"], [16146,"0007317495","2025-02-03T00:00:00",2025,3,519006,"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",-1053.9,"2026-07-12T22:00:04"], [16147,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [16148,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1357.27,"2026-07-12T22:00:04"], [16149,"0007346599","2025-03-12T00:00:00",2025,3,518796,"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",8.74,"2026-07-12T22:00:04"], [16150,"ARD7351749","2025-03-21T00:00:00",2025,3,511170,"Exempt 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",-15.0,"2026-07-12T22:00:04"], [16151,"APV7346863","2025-03-14T00:00:00",2025,3,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",15.75,"2026-07-12T22:00:04"], [16152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2142.47,"2026-07-12T22:00:04"], [16153,"0007328176","2025-02-01T00:00:00",2025,3,546002,"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",0.21,"2026-07-12T22:00:04"], [16154,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",50000.0,"2026-07-12T22:00:04"], [16155,"APV7325608","2025-02-14T00:00:00",2025,3,580134,"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"], [16156,"APV7344335","2025-03-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [16157,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [16158,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [16159,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",266.04,"2026-07-12T22:00:04"], [16160,"0007322829","2025-02-12T00:00:00",2025,3,516002,"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",307.88,"2026-07-12T22:00:04"], [16161,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [16162,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1778.13,"2026-07-12T22:00:04"], [16163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",522.9,"2026-07-12T22:00:04"], [16164,"0007335720","2025-02-28T00:00:00",2025,3,520212,"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",67.45,"2026-07-12T22:00:04"], [16165,"0007321790","2025-02-01T00:00:00",2025,3,595530,"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",737.5,"2026-07-12T22:00:04"], [16166,"APV7345265","2025-03-11T00:00:00",2025,3,539012,"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 ",7.36,"2026-07-12T22:00:04"], [16167,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",31320.46,"2026-07-12T22:00:04"], [16168,"APV7322151","2025-02-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",2080.0,"2026-07-12T22:00:04"], [16169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [16170,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [16171,"0007314659","2025-01-29T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [16172,"0007315596","2025-01-30T00:00:00",2025,3,519503,"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",36.53,"2026-07-12T22:00:04"], [16173,"HCM7330178","2025-02-26T00:00:00",2025,3,510201,"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",8234.58,"2026-07-12T22:00:04"], [16174,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.57,"2026-07-12T22:00:04"], [16175,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",27.3,"2026-07-12T22:00:04"], [16176,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [16177,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [16178,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.14,"2026-07-12T22:00:04"], [16179,"0007346684","2025-03-14T00:00:00",2025,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-109.65,"2026-07-12T22:00:04"], [16180,"EXV7348491","2025-03-04T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.22,"2026-07-12T22:00:04"], [16181,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"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",1009.18,"2026-07-12T22:00:04"], [16182,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",15.14,"2026-07-12T22:00:04"], [16183,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [16184,"HCM7311667","2025-01-29T00:00:00",2025,3,519722,"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"], [16185,"APV7324948","2025-02-13T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077786","TRUCK DRIVER INSTITUTE INC ",5005.0,"2026-07-12T22:00:04"], [16186,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254010","ELITE INTERNAL MEDICINE PC ",14.0,"2026-07-12T22:00:04"], [16187,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"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 ",6254.75,"2026-07-12T22:00:04"], [16188,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [16189,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",6.46,"2026-07-12T22:00:04"], [16190,"HCM7351183","2025-03-26T00:00:00",2025,3,517003,"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",1151.85,"2026-07-12T22:00:04"], [16191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [16192,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16193,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [16194,"0007355136","2025-03-27T00:00:00",2025,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [16195,"APV7318894","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",353732.04,"2026-07-12T22:00:04"], [16196,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"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","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",14359.37,"2026-07-12T22:00:04"], [16197,"0007323744","2025-02-12T00:00:00",2025,3,516005,"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"], [16198,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [16199,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [16200,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [16201,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [16202,"APV7335150","2025-02-28T00:00:00",2025,3,531029,"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. ",235935.79,"2026-07-12T22:00:04"], [16203,"0007346664","2025-03-14T00:00:00",2025,3,531013,"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","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16204,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [16205,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"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 ",1981.37,"2026-07-12T22:00:04"], [16206,"APV7349828","2025-03-19T00:00:00",2025,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.7,"2026-07-12T22:00:04"], [16207,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",116163.6,"2026-07-12T22:00:04"], [16208,"EXV7347327","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",583.88,"2026-07-12T22:00:04"], [16209,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",5246.08,"2026-07-12T22:00:04"], [16210,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"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 ",1374.17,"2026-07-12T22:00:04"], [16211,"0007327325","2025-02-18T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",3.62,"2026-07-12T22:00:04"], [16212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [16213,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16214,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",205.89,"2026-07-12T22:00:04"], [16215,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",869.71,"2026-07-12T22:00:04"], [16216,"HCM7351180","2025-03-26T00:00:00",2025,3,517005,"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"], [16217,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",194.7,"2026-07-12T22:00:04"], [16218,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [16219,"0007333814","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [16220,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [16221,"0007326090","2025-02-17T00:00:00",2025,3,659270,"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"], [16222,"0007345772","2025-03-13T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [16223,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16224,"EXV7325860","2025-02-05T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",144.54,"2026-07-12T22:00:04"], [16225,"0007312705","2025-01-27T00:00:00",2025,3,517005,"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",39.91,"2026-07-12T22:00:04"], [16226,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [16227,"0007314636","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.0,"2026-07-12T22:00:04"], [16228,"HCM7320810","2025-02-12T00:00:00",2025,3,518796,"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"], [16229,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",503.49,"2026-07-12T22:00:04"], [16230,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",172.63,"2026-07-12T22:00:04"], [16231,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1577.07,"2026-07-12T22:00:04"], [16232,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.92,"2026-07-12T22:00:04"], [16233,"HCM7320800","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",20.6,"2026-07-12T22:00:04"], [16234,"0007333904","2025-02-27T00:00:00",2025,3,519006,"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"], [16235,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16236,"APV7356384","2025-03-28T00:00:00",2025,3,538800,"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. ",43430.8,"2026-07-12T22:00:04"], [16237,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [16238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16239,"0007345828","2025-03-13T00:00:00",2025,3,519503,"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",845.37,"2026-07-12T22:00:04"], [16240,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [16241,"APV7342240","2025-03-07T00:00:00",2025,3,538922,"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 ",8219.62,"2026-07-12T22:00:04"], [16242,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [16243,"0007337011","2025-03-08T00:00:00",2025,3,652134,"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",154.1,"2026-07-12T22:00:04"], [16244,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",386.74,"2026-07-12T22:00:04"], [16245,"EXV7336647","2025-02-25T00:00:00",2025,3,595110,"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",10.94,"2026-07-12T22:00:04"], [16246,"0007332970","2025-02-26T00:00:00",2025,3,517005,"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",1383.83,"2026-07-12T22:00:04"], [16247,"0007345751","2025-03-13T00:00:00",2025,3,519503,"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"], [16248,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1213.38,"2026-07-12T22:00:04"], [16249,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [16250,"0007333853","2025-02-27T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [16251,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [16252,"0007336919","2025-03-08T00:00:00",2025,3,659262,"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",163.59,"2026-07-12T22:00:04"], [16253,"0007315555","2025-01-30T00:00:00",2025,3,519006,"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",0.13,"2026-07-12T22:00:04"], [16254,"0007301597","2025-01-08T00:00:00",2025,3,580160,"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",4.98,"2026-07-12T22:00:04"], [16255,"0007315690","2025-02-08T00:00:00",2025,3,659290,"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"], [16256,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [16257,"APV7348093","2025-03-17T00:00:00",2025,3,571300,"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 ",21291.74,"2026-07-12T22:00:04"], [16258,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [16259,"APV7352443","2025-03-24T00:00:00",2025,3,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000434648","HAMILTON BROS INC ",1368.75,"2026-07-12T22:00:04"], [16260,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000394247","THE NATURE SCHOOL INC ",1452.0,"2026-07-12T22:00:04"], [16261,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [16262,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [16263,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16264,"0007309890","2025-01-22T00:00:00",2025,3,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16265,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [16266,"0007300119","2025-01-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24264.24,"2026-07-12T22:00:04"], [16267,"APV7298463","2025-01-02T00:00:00",2025,3,532010,"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 ",5800.0,"2026-07-12T22:00:04"], [16268,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",879.21,"2026-07-12T22:00:04"], [16269,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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 ",16092.18,"2026-07-12T22:00:04"], [16270,"0007332086","2025-02-25T00:00:00",2025,3,518161,"Health Insurance",400,"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",49.39,"2026-07-12T22:00:04"], [16271,"APV7307392","2025-01-16T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [16272,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",4000.0,"2026-07-12T22:00:04"], [16273,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",46.62,"2026-07-12T22:00:04"], [16274,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [16275,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",88553.32,"2026-07-12T22:00:04"], [16276,"APV7337314","2025-03-04T00:00:00",2025,3,531080,"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 ",0.0,"2026-07-12T22:00:04"], [16277,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",201.19,"2026-07-12T22:00:04"], [16278,"APV7342369","2025-03-07T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2019.88,"2026-07-12T22:00:04"], [16279,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",386745.88,"2026-07-12T22:00:04"], [16280,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",233.64,"2026-07-12T22:00:04"], [16281,"APV7330489","2025-02-05T00:00:00",2025,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000393856","GANNETT MEDIA CORP ",28.38,"2026-07-12T22:00:04"], [16282,"0007332968","2025-02-26T00:00:00",2025,3,518800,"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",0.12,"2026-07-12T22:00:04"], [16283,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",478.8,"2026-07-12T22:00:04"], [16284,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16285,"APV7319759","2025-02-05T00:00:00",2025,3,520104,"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 ",25.36,"2026-07-12T22:00:04"], [16286,"0007315596","2025-01-30T00:00:00",2025,3,518606,"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",0.74,"2026-07-12T22:00:04"], [16287,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [16288,"0007332986","2025-02-26T00:00:00",2025,3,659270,"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",8.64,"2026-07-12T22:00:04"], [16289,"0007327253","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",57.82,"2026-07-12T22:00:04"], [16290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [16291,"0007315651","2025-01-30T00:00:00",2025,3,510101,"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",-11573.74,"2026-07-12T22:00:04"], [16292,"HCM7351222","2025-03-26T00:00:00",2025,3,518161,"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",3279.87,"2026-07-12T22:00:04"], [16293,"HCM7330222","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [16294,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",145975.9,"2026-07-12T22:00:04"], [16295,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16296,"APV7302728","2025-01-09T00:00:00",2025,3,571100,"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","0000068632","RUSH MEMORIAL HOSPITAL ",6986.19,"2026-07-12T22:00:04"], [16297,"APV7298502","2025-01-02T00:00:00",2025,3,573100,"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 ",5465.0,"2026-07-12T22:00:04"], [16298,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [16299,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1148.16,"2026-07-12T22:00:04"], [16300,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [16301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1257.23,"2026-07-12T22:00:04"], [16302,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",838.57,"2026-07-12T22:00:04"], [16303,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [16304,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [16305,"APV7353492","2025-03-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",7033.0,"2026-07-12T22:00:04"], [16306,"0007335740","2025-03-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-36309.5,"2026-07-12T22:00:04"], [16307,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",85.1,"2026-07-12T22:00:04"], [16308,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [16309,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [16310,"0007328176","2025-02-01T00:00:00",2025,3,519110,"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",5.81,"2026-07-12T22:00:04"], [16311,"HCM7330210","2025-02-26T00:00:00",2025,3,518606,"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",6.16,"2026-07-12T22:00:04"], [16312,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",224901.43,"2026-07-12T22:00:04"], [16313,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",82294.68,"2026-07-12T22:00:04"], [16314,"APV7337298","2025-03-04T00:00:00",2025,3,533020,"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","0000057167","US BANK ",442.48,"2026-07-12T22:00:04"], [16315,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",62774.78,"2026-07-12T22:00:04"], [16316,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [16317,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [16318,"APV7323973","2025-02-12T00:00:00",2025,3,538935,"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 ",5157.0,"2026-07-12T22:00:04"], [16319,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1755.78,"2026-07-12T22:00:04"], [16320,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [16321,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",16021.7,"2026-07-12T22:00:04"], [16322,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"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 ",2153.48,"2026-07-12T22:00:04"], [16323,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"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",334.47,"2026-07-12T22:00:04"], [16324,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [16325,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [16326,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [16327,"0007345677","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",54.43,"2026-07-12T22:00:04"], [16328,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [16329,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",498.0,"2026-07-12T22:00:04"], [16330,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1577.46,"2026-07-12T22:00:04"], [16331,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",58.41,"2026-07-12T22:00:04"], [16332,"APV7323029","2025-02-11T00:00:00",2025,3,531063,"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","0000409218","FOUNDATION OF SUCCESS INC ",53265.0,"2026-07-12T22:00:04"], [16333,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",411.83,"2026-07-12T22:00:04"], [16334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.38,"2026-07-12T22:00:04"], [16335,"0007303358","2025-01-01T00:00:00",2025,3,659277,"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",487.22,"2026-07-12T22:00:04"], [16336,"0007336993","2025-03-08T00:00:00",2025,3,653095,"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"], [16337,"0007312770","2025-01-27T00:00:00",2025,3,517005,"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"], [16338,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"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",1493.51,"2026-07-12T22:00:04"], [16339,"APV7301974","2025-01-07T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000409644","CINERGY CORP ",1363534.05,"2026-07-12T22:00:04"], [16340,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",201.03,"2026-07-12T22:00:04"], [16341,"HCM7342042","2025-03-12T00:00:00",2025,3,510201,"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",198.13,"2026-07-12T22:00:04"], [16342,"0007321818","2025-02-10T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [16343,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [16344,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.36,"2026-07-12T22:00:04"], [16345,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"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",7.49,"2026-07-12T22:00:04"], [16346,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [16347,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"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","0000064724","SHELBY COUNTY ",8100.0,"2026-07-12T22:00:04"], [16348,"0007308021","2025-01-01T00:00:00",2025,3,519230,"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",21.69,"2026-07-12T22:00:04"], [16349,"0007355076","2025-03-27T00:00:00",2025,3,519006,"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",395.22,"2026-07-12T22:00:04"], [16350,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [16351,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",120.06,"2026-07-12T22:00:04"], [16352,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [16353,"APV7353486","2025-03-25T00:00:00",2025,3,547157,"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 ",1367.84,"2026-07-12T22:00:04"], [16354,"0007357048","2025-03-31T00:00:00",2025,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-77.39,"2026-07-12T22:00:04"], [16355,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [16356,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",133.68,"2026-07-12T22:00:04"], [16357,"HCM7341983","2025-03-12T00:00:00",2025,3,517003,"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",114.48,"2026-07-12T22:00:04"], [16358,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",373.24,"2026-07-12T22:00:04"], [16359,"0007336993","2025-03-08T00:00:00",2025,3,652079,"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"], [16360,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [16361,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1332.21,"2026-07-12T22:00:04"], [16362,"0007317451","2025-02-03T00:00:00",2025,3,595110,"InState Travel - Mileage",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",0.0,"2026-07-12T22:00:04"], [16363,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",7615.4,"2026-07-12T22:00:04"], [16364,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.42,"2026-07-12T22:00:04"], [16365,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",20.52,"2026-07-12T22:00:04"], [16366,"APV7349001","2025-03-18T00:00:00",2025,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",2400.0,"2026-07-12T22:00:04"], [16367,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [16368,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16369,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2650.75,"2026-07-12T22:00:04"], [16370,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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",175.77,"2026-07-12T22:00:04"], [16371,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [16372,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [16373,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16374,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",2536.12,"2026-07-12T22:00:04"], [16375,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1327.27,"2026-07-12T22:00:04"], [16376,"APV7327614","2025-02-18T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1980.23,"2026-07-12T22:00:04"], [16377,"APV7345199","2025-03-12T00:00:00",2025,3,520104,"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"], [16378,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [16379,"0007355061","2025-03-27T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [16380,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",300.0,"2026-07-12T22:00:04"], [16381,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",878.8,"2026-07-12T22:00:04"], [16382,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16383,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",132313.19,"2026-07-12T22:00:04"], [16384,"EXV7356729","2025-03-13T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [16385,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [16386,"APV7301016","2025-01-07T00:00:00",2025,3,539140,"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. ",24.18,"2026-07-12T22:00:04"], [16387,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - 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"], [16388,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",141.0,"2026-07-12T22:00:04"], [16389,"0007345811","2025-03-12T00:00:00",2025,3,516002,"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",3.16,"2026-07-12T22:00:04"], [16390,"0007314640","2025-02-01T00:00:00",2025,3,595130,"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",22.39,"2026-07-12T22:00:04"], [16391,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",34609.45,"2026-07-12T22:00:04"], [16392,"0007321711","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16393,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [16394,"0007330134","2025-02-21T00:00:00",2025,3,519006,"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",39.65,"2026-07-12T22:00:04"], [16395,"APV7331337","2025-02-24T00:00:00",2025,3,547180,"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 ","0000433051","NandK DIP NETS LLC ",5364.56,"2026-07-12T22:00:04"], [16396,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [16397,"APV7343051","2025-03-10T00:00:00",2025,3,571904,"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 ",26636.84,"2026-07-12T22:00:04"], [16398,"0007321711","2025-02-10T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16399,"0007322799","2025-02-11T00:00:00",2025,3,510101,"Payroll 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"], [16400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1027.24,"2026-07-12T22:00:04"], [16401,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",2128.27,"2026-07-12T22:00:04"], [16402,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16403,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [16404,"0007332986","2025-02-26T00:00:00",2025,3,652131,"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",22.85,"2026-07-12T22:00:04"], [16405,"HCM7320771","2025-02-12T00:00:00",2025,3,510201,"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",4838.15,"2026-07-12T22:00:04"], [16406,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",233.64,"2026-07-12T22:00:04"], [16407,"0007355098","2025-03-27T00:00:00",2025,3,516002,"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",336.97,"2026-07-12T22:00:04"], [16408,"HCM7311734","2025-01-29T00:00:00",2025,3,519006,"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",4.5,"2026-07-12T22:00:04"], [16409,"APV7300438","2025-01-06T00:00:00",2025,3,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",149.39,"2026-07-12T22:00:04"], [16410,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"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"], [16411,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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","0000094851","LNB COMMUNITY BANK ",99.0,"2026-07-12T22:00:04"], [16412,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [16413,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",884.23,"2026-07-12T22:00:04"], [16415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16416,"APV7308307","2025-01-17T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",22.7,"2026-07-12T22:00:04"], [16417,"ARD7329684","2025-02-20T00:00:00",2025,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants"," ","General Ledger Entry",-185.85,"2026-07-12T22:00:04"], [16418,"APV7341348","2025-03-06T00:00:00",2025,3,591038,"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 ",14.73,"2026-07-12T22:00:04"], [16419,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [16420,"HCM7342082","2025-03-12T00:00:00",2025,3,519503,"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",421.6,"2026-07-12T22:00:04"], [16421,"0007345782","2025-03-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27751.25,"2026-07-12T22:00:04"], [16422,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",26838.75,"2026-07-12T22:00:04"], [16423,"APV7337400","2025-03-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",7010.4,"2026-07-12T22:00:04"], [16424,"0007318644","2025-01-31T00:00:00",2025,3,520106,"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"], [16425,"APV7346089","2025-03-13T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",1339.81,"2026-07-12T22:00:04"], [16426,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",11702.09,"2026-07-12T22:00:04"], [16427,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",69.4,"2026-07-12T22:00:04"], [16428,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2346.13,"2026-07-12T22:00:04"], [16429,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [16430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",564.6,"2026-07-12T22:00:04"], [16431,"0007324594","2025-02-12T00:00:00",2025,3,518796,"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",14.74,"2026-07-12T22:00:04"], [16432,"0007316508","2025-01-29T00:00:00",2025,3,516002,"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",133.52,"2026-07-12T22:00:04"], [16433,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16434,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",40345.07,"2026-07-12T22:00:04"], [16435,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",33.55,"2026-07-12T22:00:04"], [16436,"HCM7351197","2025-03-26T00:00:00",2025,3,516002,"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",1781.94,"2026-07-12T22:00:04"], [16437,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [16438,"0007332970","2025-02-26T00:00:00",2025,3,510150,"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",1029.92,"2026-07-12T22:00:04"], [16439,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",671.71,"2026-07-12T22:00:04"], [16440,"APV7342336","2025-03-07T00:00:00",2025,3,546002,"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","0000015156","W W GRAINGER, INC ",717.48,"2026-07-12T22:00:04"], [16441,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1226.61,"2026-07-12T22:00:04"], [16442,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2579.25,"2026-07-12T22:00:04"], [16443,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [16444,"0007346599","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",193.0,"2026-07-12T22:00:04"], [16445,"HCM7303477","2025-01-15T00:00:00",2025,3,518911,"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",2.59,"2026-07-12T22:00:04"], [16446,"0007335708","2025-03-03T00:00:00",2025,3,541002,"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"], [16447,"0007315474","2025-01-30T00:00:00",2025,3,510201,"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",4.12,"2026-07-12T22:00:04"], [16448,"HCM7303469","2025-01-15T00:00:00",2025,3,516002,"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",1182.43,"2026-07-12T22:00:04"], [16449,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"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"], [16450,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",118.48,"2026-07-12T22:00:04"], [16451,"0007300177","2025-01-06T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [16452,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [16453,"0007316519","2025-01-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7791.0,"2026-07-12T22:00:04"], [16454,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [16455,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1166.11,"2026-07-12T22:00:04"], [16456,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [16457,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16458,"0007315546","2025-02-08T00:00:00",2025,3,652370,"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"], [16459,"HCM7351222","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",22.24,"2026-07-12T22:00:04"], [16460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",499.73,"2026-07-12T22:00:04"], [16461,"APV7353445","2025-03-25T00:00:00",2025,3,545008,"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 ",615.92,"2026-07-12T22:00:04"], [16462,"APV7313956","2025-01-28T00:00:00",2025,3,539022,"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 ",4650.0,"2026-07-12T22:00:04"], [16463,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",511.47,"2026-07-12T22:00:04"], [16464,"0007313720","2025-01-28T00:00:00",2025,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",126.98,"2026-07-12T22:00:04"], [16466,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [16467,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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"], [16468,"APV7348147","2025-03-17T00:00:00",2025,3,531029,"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 ",229.74,"2026-07-12T22:00:04"], [16469,"0007298270","2025-01-02T00:00:00",2025,3,516002,"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",-667.35,"2026-07-12T22:00:04"], [16470,"0007355098","2025-03-27T00:00:00",2025,3,518901,"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",0.12,"2026-07-12T22:00:04"], [16471,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",16580.0,"2026-07-12T22:00:04"], [16472,"APV7303599","2025-01-10T00:00:00",2025,3,531055,"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"], [16473,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",64586.68,"2026-07-12T22:00:04"], [16474,"0007344913","2025-03-12T00:00:00",2025,3,518606,"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",3.4,"2026-07-12T22:00:04"], [16475,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [16476,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1222.43,"2026-07-12T22:00:04"], [16477,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",17972.58,"2026-07-12T22:00:04"], [16478,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",157.98,"2026-07-12T22:00:04"], [16479,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [16480,"0007336968","2025-03-08T00:00:00",2025,3,659304,"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",380.81,"2026-07-12T22:00:04"], [16481,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",46.38,"2026-07-12T22:00:04"], [16482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1229.92,"2026-07-12T22:00:04"], [16483,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [16484,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [16485,"APV7313075","2025-01-27T00:00:00",2025,3,570010,"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 ",84199.73,"2026-07-12T22:00:04"], [16486,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [16487,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [16488,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",367.6,"2026-07-12T22:00:04"], [16489,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",533.53,"2026-07-12T22:00:04"], [16490,"0007313615","2025-02-01T00:00:00",2025,3,516002,"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",141.99,"2026-07-12T22:00:04"], [16491,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [16492,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2115.76,"2026-07-12T22:00:04"], [16493,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"Payroll 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",18680.98,"2026-07-12T22:00:04"], [16494,"APV7314894","2025-01-29T00:00:00",2025,3,538922,"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","0000006617","KOORSEN FIRE and SECURITY INC ",765.0,"2026-07-12T22:00:04"], [16495,"APV7357438","2025-03-28T00:00:00",2025,3,572605,"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 ",74895.34,"2026-07-12T22:00:04"], [16496,"APV7310932","2025-01-23T00:00:00",2025,3,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000430192","PERSEVERANCE PARTNERS LLP ",1076.01,"2026-07-12T22:00:04"], [16497,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1505.23,"2026-07-12T22:00:04"], [16498,"0007342861","2025-03-10T00:00:00",2025,3,652157,"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"], [16499,"APV7332146","2025-02-25T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",16859.07,"2026-07-12T22:00:04"], [16500,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",892.7,"2026-07-12T22:00:04"], [16501,"0007321790","2025-02-01T00:00:00",2025,3,545006,"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",5.36,"2026-07-12T22:00:04"], [16502,"HCM7330197","2025-02-26T00:00:00",2025,3,517005,"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",1142.39,"2026-07-12T22:00:04"], [16503,"EXV7300644","2025-01-01T00:00:00",2025,3,595120,"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",51.25,"2026-07-12T22:00:04"], [16504,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"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 ",5433.16,"2026-07-12T22:00:04"], [16505,"APV7314923","2025-01-29T00:00:00",2025,3,538920,"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","0000015156","W W GRAINGER, INC ",481.26,"2026-07-12T22:00:04"], [16506,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",58000.0,"2026-07-12T22:00:04"], [16507,"HCM7320813","2025-02-12T00:00:00",2025,3,510101,"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",5502.69,"2026-07-12T22:00:04"], [16508,"0007310640","2025-01-01T00:00:00",2025,3,510200,"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",1642.2,"2026-07-12T22:00:04"], [16509,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [16510,"0007334838","2025-02-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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",1279604.71,"2026-07-12T22:00:04"], [16511,"0007320919","2025-02-07T00:00:00",2025,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",61.51,"2026-07-12T22:00:04"], [16512,"0007357135","2025-03-31T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.72,"2026-07-12T22:00:04"], [16513,"APV7315961","2025-01-30T00:00:00",2025,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000421495","RON HASTON ",103781.25,"2026-07-12T22:00:04"], [16514,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [16515,"APV7304714","2025-01-13T00:00:00",2025,3,573100,"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 ",14492.5,"2026-07-12T22:00:04"], [16516,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [16517,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",28055.75,"2026-07-12T22:00:04"], [16518,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",49.47,"2026-07-12T22:00:04"], [16519,"EXV7305977","2025-01-08T00:00:00",2025,3,595110,"InState Travel - Mileage",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",33.22,"2026-07-12T22:00:04"], [16520,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",722.8,"2026-07-12T22:00:04"], [16521,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"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",3.23,"2026-07-12T22:00:04"], [16522,"APV7313147","2025-01-27T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",66093.35,"2026-07-12T22:00:04"], [16523,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [16524,"0007355061","2025-03-27T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16525,"APV7317912","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",44029.97,"2026-07-12T22:00:04"], [16526,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [16527,"0007306364","2025-01-15T00:00:00",2025,3,518901,"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",6.87,"2026-07-12T22:00:04"], [16528,"APV7330511","2025-02-21T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429039","ASHLYN KESLER ",239.25,"2026-07-12T22:00:04"], [16529,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [16530,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",217255.29,"2026-07-12T22:00:04"], [16531,"APV7334111","2025-02-27T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",12500.0,"2026-07-12T22:00:04"], [16532,"HCM7342082","2025-03-12T00:00:00",2025,3,510101,"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",24293.99,"2026-07-12T22:00:04"], [16533,"0007315596","2025-01-30T00:00:00",2025,3,519503,"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",41.7,"2026-07-12T22:00:04"], [16534,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media 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",471.0,"2026-07-12T22:00:04"], [16535,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16536,"APV7306530","2025-01-15T00:00:00",2025,3,545008,"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 ",205.45,"2026-07-12T22:00:04"], [16537,"APV7343235","2025-03-10T00:00:00",2025,3,520104,"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 ",20.72,"2026-07-12T22:00:04"], [16538,"0007355066","2025-03-27T00:00:00",2025,3,519722,"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",541.49,"2026-07-12T22:00:04"], [16539,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16540,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",664.9,"2026-07-12T22:00:04"], [16541,"HCM7303521","2025-01-15T00:00:00",2025,3,510200,"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","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4000.0,"2026-07-12T22:00:04"], [16542,"APV7350675","2025-03-19T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",85157.1,"2026-07-12T22:00:04"], [16543,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [16544,"APV7317931","2025-02-03T00:00:00",2025,3,546005,"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 ",46.08,"2026-07-12T22:00:04"], [16545,"EXV7353899","2025-03-01T00:00:00",2025,3,599211,"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"], [16546,"0007303375","2025-01-01T00:00:00",2025,3,652079,"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",17.31,"2026-07-12T22:00:04"], [16547,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",86673.05,"2026-07-12T22:00:04"], [16548,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [16549,"APV7313755","2025-01-28T00:00:00",2025,3,571100,"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 ",45931.74,"2026-07-12T22:00:04"], [16550,"0007299228","2025-01-03T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [16551,"0007349656","2025-03-19T00:00:00",2025,3,580280,"UI 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"], [16552,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.53,"2026-07-12T22:00:04"], [16553,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [16554,"0007333883","2025-02-27T00:00:00",2025,3,517003,"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",-869.37,"2026-07-12T22:00:04"], [16555,"0007311600","2025-01-24T00:00:00",2025,3,517005,"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",140.0,"2026-07-12T22:00:04"], [16556,"0007347657","2025-03-17T00:00:00",2025,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16557,"0007311699","2025-01-24T00:00:00",2025,3,519503,"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",12.47,"2026-07-12T22:00:04"], [16558,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [16559,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"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",31.53,"2026-07-12T22:00:04"], [16560,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [16561,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",4980.9,"2026-07-12T22:00:04"], [16562,"0007312675","2025-01-27T00:00:00",2025,3,517003,"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",21.42,"2026-07-12T22:00:04"], [16563,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [16564,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [16565,"HCM7341981","2025-03-12T00:00:00",2025,3,518800,"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"], [16566,"0007328134","2025-02-01T00:00:00",2025,3,595130,"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",0.15,"2026-07-12T22:00:04"], [16567,"HCM7351219","2025-03-26T00:00:00",2025,3,516005,"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",423.32,"2026-07-12T22:00:04"], [16568,"HCM7303517","2025-01-15T00:00:00",2025,3,510200,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [16569,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [16570,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"Payroll 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",9097.08,"2026-07-12T22:00:04"], [16571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1105.4,"2026-07-12T22:00:04"], [16572,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",20707.98,"2026-07-12T22:00:04"], [16573,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [16574,"APV7322143","2025-02-10T00:00:00",2025,3,531037,"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 ",-8319.5,"2026-07-12T22:00:04"], [16575,"0007323785","2025-02-12T00:00:00",2025,3,518796,"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",-10.1,"2026-07-12T22:00:04"], [16576,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [16577,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",790.48,"2026-07-12T22:00:04"], [16578,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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"], [16579,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [16580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [16581,"0007298004","2025-01-08T00:00:00",2025,3,652393,"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"], [16582,"HCM7351156","2025-03-26T00:00:00",2025,3,519006,"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",18.81,"2026-07-12T22:00:04"], [16583,"0007332966","2025-02-26T00:00:00",2025,3,519503,"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"], [16584,"0007354187","2025-03-26T00:00:00",2025,3,519722,"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",6.06,"2026-07-12T22:00:04"], [16585,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [16586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [16587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.95,"2026-07-12T22:00:04"], [16588,"0007333849","2025-02-27T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [16589,"0007316524","2025-01-29T00:00:00",2025,3,519006,"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",-20.58,"2026-07-12T22:00:04"], [16590,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",5686.11,"2026-07-12T22:00:04"], [16591,"APV7301040","2025-01-07T00:00:00",2025,3,590110,"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"], [16592,"0007325431","2025-02-14T00:00:00",2025,3,599113,"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"," ","General Ledger Entry",-216.3,"2026-07-12T22:00:04"], [16593,"0007300853","2025-01-07T00:00:00",2025,3,510150,"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",216.99,"2026-07-12T22:00:04"], [16594,"APV7324942","2025-02-12T00:00:00",2025,3,538932,"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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",224814.0,"2026-07-12T22:00:04"], [16595,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [16596,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",790.07,"2026-07-12T22:00:04"], [16597,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201353","MITCHELLS COMMUNITY SCHOOLS ",25657.5,"2026-07-12T22:00:04"], [16598,"APV7312840","2025-01-27T00:00:00",2025,3,571904,"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 ",4110.0,"2026-07-12T22:00:04"], [16599,"0007331076","2025-02-24T00:00:00",2025,3,541002,"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"], [16600,"0007302439","2025-01-09T00:00:00",2025,3,519503,"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"], [16601,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",404.0,"2026-07-12T22:00:04"], [16602,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [16603,"0007327325","2025-02-18T00:00:00",2025,3,518161,"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",-88.76,"2026-07-12T22:00:04"], [16604,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16605,"APV7332293","2025-02-25T00:00:00",2025,3,531010,"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","0000002687","DONLEY AND ASSOCIATES ",11342.2,"2026-07-12T22:00:04"], [16606,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",0.0,"2026-07-12T22:00:04"], [16607,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",560.98,"2026-07-12T22:00:04"], [16608,"0007335724","2025-02-28T00:00:00",2025,3,532022,"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",73.73,"2026-07-12T22:00:04"], [16609,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [16610,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",510.0,"2026-07-12T22:00:04"], [16611,"EXV7337628","2025-03-04T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",406.54,"2026-07-12T22:00:04"], [16612,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",535.82,"2026-07-12T22:00:04"], [16613,"0007352104","2025-03-24T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16614,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1487.7,"2026-07-12T22:00:04"], [16615,"APV7300447","2025-01-06T00:00:00",2025,3,531010,"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 ",232718.23,"2026-07-12T22:00:04"], [16616,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [16617,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",71.21,"2026-07-12T22:00:04"], [16618,"0007299234","2025-01-03T00:00:00",2025,3,652072,"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",32344.04,"2026-07-12T22:00:04"], [16619,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",27265.19,"2026-07-12T22:00:04"], [16620,"0007326145","2025-02-17T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16621,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1660.2,"2026-07-12T22:00:04"], [16622,"APV7326477","2025-02-17T00:00:00",2025,3,531063,"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 ",3825.74,"2026-07-12T22:00:04"], [16623,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [16624,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [16625,"0007355073","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",7.61,"2026-07-12T22:00:04"], [16626,"HCM7303491","2025-01-15T00:00:00",2025,3,519503,"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",410.42,"2026-07-12T22:00:04"], [16627,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",139.72,"2026-07-12T22:00:04"], [16628,"0007358066","2025-03-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",37.84,"2026-07-12T22:00:04"], [16629,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6613.93,"2026-07-12T22:00:04"], [16630,"EXV7350822","2025-03-18T00:00:00",2025,3,595150,"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",22.42,"2026-07-12T22:00:04"], [16631,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16632,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [16633,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",4424.74,"2026-07-12T22:00:04"], [16634,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [16635,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",966.38,"2026-07-12T22:00:04"], [16636,"APV7322105","2025-02-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [16637,"APV7336281","2025-03-03T00:00:00",2025,3,573100,"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","0000316816","BURROWS CONSULTING LLC ",6240.0,"2026-07-12T22:00:04"], [16638,"0007350324","2025-03-20T00:00:00",2025,3,518796,"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",-13.92,"2026-07-12T22:00:04"], [16639,"APV7322999","2025-02-11T00:00:00",2025,3,520204,"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 ",1210.37,"2026-07-12T22:00:04"], [16640,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",14012.09,"2026-07-12T22:00:04"], [16641,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [16642,"HCM7320800","2025-02-12T00:00:00",2025,3,519503,"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",24.05,"2026-07-12T22:00:04"], [16643,"0007336993","2025-03-08T00:00:00",2025,3,659290,"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"], [16644,"APV7306530","2025-01-15T00:00:00",2025,3,595550,"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 ",485.44,"2026-07-12T22:00:04"], [16645,"0007302415","2025-01-09T00:00:00",2025,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2637.15,"2026-07-12T22:00:04"], [16646,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [16647,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [16648,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",236.24,"2026-07-12T22:00:04"], [16649,"0007307169","2025-01-16T00:00:00",2025,3,518901,"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",-1.05,"2026-07-12T22:00:04"], [16650,"0007322800","2025-02-11T00:00:00",2025,3,516002,"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",10048.78,"2026-07-12T22:00:04"], [16651,"HCM7320799","2025-02-12T00:00:00",2025,3,518800,"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",41.22,"2026-07-12T22:00:04"], [16652,"APV7354466","2025-03-26T00:00:00",2025,3,520206,"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 ",771.04,"2026-07-12T22:00:04"], [16653,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [16654,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",7011.89,"2026-07-12T22:00:04"], [16655,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16656,"0007321724","2025-02-10T00:00:00",2025,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-52.89,"2026-07-12T22:00:04"], [16657,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",705.2,"2026-07-12T22:00:04"], [16658,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [16659,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",1.97,"2026-07-12T22:00:04"], [16660,"APV7346020","2025-03-13T00:00:00",2025,3,543016,"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","0000006146","EMERGENCY RADIO SERVICE INC ",7719.0,"2026-07-12T22:00:04"], [16661,"APV7343360","2025-03-10T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386746","RUSH LAW OFFICE LLC ",1000.0,"2026-07-12T22:00:04"], [16662,"HCM7342082","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [16663,"0007352187","2025-03-24T00:00:00",2025,3,517005,"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",4075.52,"2026-07-12T22:00:04"], [16664,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [16665,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",913.53,"2026-07-12T22:00:04"], [16666,"HCM7303521","2025-01-15T00:00:00",2025,3,518606,"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",18.94,"2026-07-12T22:00:04"], [16667,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",1464.63,"2026-07-12T22:00:04"], [16668,"HCM7351156","2025-03-26T00:00:00",2025,3,518796,"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",1.09,"2026-07-12T22:00:04"], [16669,"0007335798","2025-02-27T00:00:00",2025,3,518901,"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",0.03,"2026-07-12T22:00:04"], [16670,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",494.93,"2026-07-12T22:00:04"], [16671,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"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",51.51,"2026-07-12T22:00:04"], [16672,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [16673,"0007335763","2025-02-27T00:00:00",2025,3,518606,"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"], [16674,"APV7351586","2025-03-20T00:00:00",2025,3,532026,"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 ",144.27,"2026-07-12T22:00:04"], [16675,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [16676,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [16677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [16678,"HCM7320810","2025-02-12T00:00:00",2025,3,518901,"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"], [16679,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"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",1083.46,"2026-07-12T22:00:04"], [16680,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",21.77,"2026-07-12T22:00:04"], [16681,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [16683,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",734.87,"2026-07-12T22:00:04"], [16684,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423285","LORI HUFF ",2020.18,"2026-07-12T22:00:04"], [16685,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.56,"2026-07-12T22:00:04"], [16686,"0007302415","2025-01-09T00:00:00",2025,3,654335,"Parts charges",300,"Natural Resources","Internal Service Funds - Expenses","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",14.22,"2026-07-12T22:00:04"], [16687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.01,"2026-07-12T22:00:04"], [16688,"APV7330470","2025-02-20T00:00:00",2025,3,571100,"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 ",914.11,"2026-07-12T22:00:04"], [16689,"0007337035","2025-02-27T00:00:00",2025,3,518161,"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"], [16690,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",401.4,"2026-07-12T22:00:04"], [16691,"HCM7351156","2025-03-26T00:00:00",2025,3,510101,"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",3901.43,"2026-07-12T22:00:04"], [16692,"APV7330498","2025-02-21T00:00:00",2025,3,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",217.52,"2026-07-12T22:00:04"], [16693,"EXV7352832","2025-03-21T00:00:00",2025,3,595110,"InState Travel - Mileage",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",124.66,"2026-07-12T22:00:04"], [16694,"APV7330506","2025-02-20T00:00:00",2025,3,531037,"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 ",8926.65,"2026-07-12T22:00:04"], [16695,"0007328176","2025-02-01T00:00:00",2025,3,533040,"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",0.11,"2026-07-12T22:00:04"], [16696,"APV7298494","2025-01-02T00:00:00",2025,3,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",29.14,"2026-07-12T22:00:04"], [16697,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16698,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",662.76,"2026-07-12T22:00:04"], [16699,"APV7349819","2025-03-19T00:00:00",2025,3,599027,"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 ",21.35,"2026-07-12T22:00:04"], [16700,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [16701,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [16702,"APV7319771","2025-02-05T00:00:00",2025,3,547016,"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 ",3040.32,"2026-07-12T22:00:04"], [16703,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [16704,"APV7355428","2025-03-27T00:00:00",2025,3,580134,"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 ",4300.0,"2026-07-12T22:00:04"], [16705,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [16706,"HCM7303452","2025-01-15T00:00:00",2025,3,518901,"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",0.43,"2026-07-12T22:00:04"], [16707,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [16708,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",4952.0,"2026-07-12T22:00:04"], [16709,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [16710,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",0.23,"2026-07-12T22:00:04"], [16711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [16712,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",32.1,"2026-07-12T22:00:04"], [16713,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16714,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [16715,"0007324572","2025-02-13T00:00:00",2025,3,653095,"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",0.0,"2026-07-12T22:00:04"], [16716,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [16717,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",19.6,"2026-07-12T22:00:04"], [16718,"0007315596","2025-01-30T00:00:00",2025,3,519006,"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",118.96,"2026-07-12T22:00:04"], [16719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16720,"0007318644","2025-01-31T00:00:00",2025,3,652131,"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"], [16721,"APV7337298","2025-03-04T00:00:00",2025,3,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4.5,"2026-07-12T22:00:04"], [16722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16723,"0007316500","2025-01-31T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2167.62,"2026-07-12T22:00:04"], [16724,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",232.0,"2026-07-12T22:00:04"], [16725,"HCM7303516","2025-01-15T00:00:00",2025,3,510150,"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",1663.85,"2026-07-12T22:00:04"], [16726,"0007299183","2025-01-03T00:00:00",2025,3,519722,"Health Savings Account",400,"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",5757.96,"2026-07-12T22:00:04"], [16727,"0007325436","2025-02-14T00:00:00",2025,3,518800,"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"], [16728,"APV7324878","2025-02-13T00:00:00",2025,3,591010,"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 ",112.31,"2026-07-12T22:00:04"], [16729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1223.16,"2026-07-12T22:00:04"], [16730,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [16731,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [16732,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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",12.49,"2026-07-12T22:00:04"], [16733,"0007309906","2025-01-15T00:00:00",2025,3,518606,"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"], [16734,"0007328176","2025-02-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [16735,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [16736,"EXV7305107","2025-01-02T00:00:00",2025,3,595110,"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",32.63,"2026-07-12T22:00:04"], [16737,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [16738,"0007315690","2025-02-08T00:00:00",2025,3,659290,"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",897.74,"2026-07-12T22:00:04"], [16739,"0007354187","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [16740,"0007335724","2025-02-28T00:00:00",2025,3,520102,"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",17.9,"2026-07-12T22:00:04"], [16741,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [16742,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",43010.01,"2026-07-12T22:00:04"], [16743,"0007347548","2025-03-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",114205.72,"2026-07-12T22:00:04"], [16744,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16745,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [16746,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [16747,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-07-12T22:00:04"], [16748,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",194.7,"2026-07-12T22:00:04"], [16749,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [16750,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",96.3,"2026-07-12T22:00:04"], [16751,"0007315759","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",126.11,"2026-07-12T22:00:04"], [16752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16753,"0007306330","2025-01-15T00:00:00",2025,3,510150,"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"], [16754,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10919.54,"2026-07-12T22:00:04"], [16755,"APV7334104","2025-02-27T00:00:00",2025,3,521002,"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"], [16756,"0007302516","2025-01-09T00:00:00",2025,3,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",45502.0,"2026-07-12T22:00:04"], [16757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [16758,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",399.72,"2026-07-12T22:00:04"], [16759,"APV7304714","2025-01-13T00:00:00",2025,3,547157,"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 ",1263.97,"2026-07-12T22:00:04"], [16760,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",9267.23,"2026-07-12T22:00:04"], [16761,"0007345751","2025-03-13T00:00:00",2025,3,516005,"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",2.95,"2026-07-12T22:00:04"], [16762,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",45247.82,"2026-07-12T22:00:04"], [16763,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [16764,"0007355115","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [16765,"0007348685","2025-03-18T00:00:00",2025,3,595120,"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"], [16766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",272.58,"2026-07-12T22:00:04"], [16767,"APV7326641","2025-02-14T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",240000.01,"2026-07-12T22:00:04"], [16768,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.37,"2026-07-12T22:00:04"], [16769,"HCM7330158","2025-02-26T00:00:00",2025,3,518800,"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",7.61,"2026-07-12T22:00:04"], [16770,"APV7354511","2025-03-26T00:00:00",2025,3,539034,"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. ",24332.28,"2026-07-12T22:00:04"], [16771,"0007316524","2025-01-29T00:00:00",2025,3,517003,"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",-102.82,"2026-07-12T22:00:04"], [16772,"0007236991","2025-01-01T00:00:00",2025,3,518161,"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",35.31,"2026-07-12T22:00:04"], [16773,"APV7332409","2025-02-25T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",72542.97,"2026-07-12T22:00:04"], [16774,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"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",1.89,"2026-07-12T22:00:04"], [16775,"APV7304766","2025-01-13T00:00:00",2025,3,572605,"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 ",-10541.11,"2026-07-12T22:00:04"], [16776,"0007315555","2025-01-30T00:00:00",2025,3,518161,"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",587.71,"2026-07-12T22:00:04"], [16777,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",58.8,"2026-07-12T22:00:04"], [16778,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [16779,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",378.43,"2026-07-12T22:00:04"], [16780,"APV7344345","2025-03-11T00:00:00",2025,3,593018,"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"], [16781,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [16782,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-07-12T22:00:04"], [16783,"0007319522","2025-02-05T00:00:00",2025,3,580111,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16784,"APV7304785","2025-01-13T00:00:00",2025,3,539012,"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"], [16785,"0007309072","2025-01-21T00:00:00",2025,3,531038,"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",671.46,"2026-07-12T22:00:04"], [16786,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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"], [16787,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",644.17,"2026-07-12T22:00:04"], [16788,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [16789,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [16790,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427418","KARISSA KRANER ",692.45,"2026-07-12T22:00:04"], [16791,"APV7334156","2025-02-27T00:00:00",2025,3,571100,"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 ",21554.09,"2026-07-12T22:00:04"], [16792,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",360.3,"2026-07-12T22:00:04"], [16793,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",844.99,"2026-07-12T22:00:04"], [16794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [16795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [16796,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",103.33,"2026-07-12T22:00:04"], [16797,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",5858.9,"2026-07-12T22:00:04"], [16798,"0007327253","2025-02-01T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [16799,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"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 ",2181.42,"2026-07-12T22:00:04"], [16800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16801,"0007315734","2025-01-30T00:00:00",2025,3,519722,"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",6816.78,"2026-07-12T22:00:04"], [16802,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [16803,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",840.82,"2026-07-12T22:00:04"], [16804,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.3,"2026-07-12T22:00:04"], [16805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.23,"2026-07-12T22:00:04"], [16806,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [16807,"0007328134","2025-02-01T00:00:00",2025,3,595110,"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",0.02,"2026-07-12T22:00:04"], [16808,"0007310640","2025-01-01T00:00:00",2025,3,595110,"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",52.72,"2026-07-12T22:00:04"], [16809,"0007336968","2025-03-08T00:00:00",2025,3,652393,"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"], [16810,"APV7327548","2025-02-18T00:00:00",2025,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",33.16,"2026-07-12T22:00:04"], [16811,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",992.58,"2026-07-12T22:00:04"], [16812,"ARD7305833","2025-01-14T00:00:00",2025,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16813,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [16814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [16815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [16816,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",109.92,"2026-07-12T22:00:04"], [16817,"0007349605","2025-03-19T00:00:00",2025,3,518606,"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",-1.49,"2026-07-12T22:00:04"], [16818,"0007333859","2025-02-27T00:00:00",2025,3,541002,"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"], [16819,"0007352217","2025-03-24T00:00:00",2025,3,652156,"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",275.06,"2026-07-12T22:00:04"], [16820,"APV7332349","2025-02-25T00:00:00",2025,3,570010,"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"], [16821,"0007345783","2025-03-13T00:00:00",2025,3,654340,"Micrographic Services",730,"Library","Internal Service Funds - Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",18955.0,"2026-07-12T22:00:04"], [16822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16823,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",0.99,"2026-07-12T22:00:04"], [16824,"EXV7328924","2025-02-11T00:00:00",2025,3,595594,"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"], [16825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [16826,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",21720.0,"2026-07-12T22:00:04"], [16827,"0007315697","2025-02-08T00:00:00",2025,3,652079,"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",271.02,"2026-07-12T22:00:04"], [16828,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",35190.9,"2026-07-12T22:00:04"], [16829,"0007299228","2025-01-03T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [16830,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"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",12.86,"2026-07-12T22:00:04"], [16831,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.36,"2026-07-12T22:00:04"], [16832,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",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",1.41,"2026-07-12T22:00:04"], [16833,"APV7354511","2025-03-26T00:00:00",2025,3,539041,"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","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",1.93,"2026-07-12T22:00:04"], [16834,"EXV7342540","2025-03-02T00:00:00",2025,3,595110,"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",7.28,"2026-07-12T22:00:04"], [16835,"0007315555","2025-01-30T00:00:00",2025,3,518800,"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"], [16836,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",1026.9,"2026-07-12T22:00:04"], [16837,"0007321790","2025-02-01T00:00:00",2025,3,595170,"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",-1.19,"2026-07-12T22:00:04"], [16838,"0007300863","2025-01-07T00:00:00",2025,3,539035,"Prog Op-Software Maint",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"], [16839,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [16840,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [16841,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193780","AREA 30 CAREER CENTER ",2379.93,"2026-07-12T22:00:04"], [16842,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",2358.89,"2026-07-12T22:00:04"], [16843,"APV7337298","2025-03-04T00:00:00",2025,3,590110,"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 ",5858.62,"2026-07-12T22:00:04"], [16844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [16845,"HCM7303457","2025-01-15T00:00:00",2025,3,519503,"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",0.48,"2026-07-12T22:00:04"], [16846,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",7159.0,"2026-07-12T22:00:04"], [16847,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [16848,"0007313604","2025-01-28T00:00:00",2025,3,517005,"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",429.8,"2026-07-12T22:00:04"], [16849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.99,"2026-07-12T22:00:04"], [16850,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [16851,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [16852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1353.41,"2026-07-12T22:00:04"], [16853,"0007315546","2025-02-08T00:00:00",2025,3,652072,"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",4911.75,"2026-07-12T22:00:04"], [16854,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",580.26,"2026-07-12T22:00:04"], [16855,"0007318663","2025-02-04T00:00:00",2025,3,518161,"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"], [16856,"0007315697","2025-02-08T00:00:00",2025,3,652131,"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",117.16,"2026-07-12T22:00:04"], [16857,"EXV7303181","2025-01-07T00:00:00",2025,3,595130,"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",42.18,"2026-07-12T22:00:04"], [16858,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",28.0,"2026-07-12T22:00:04"], [16859,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16860,"0007315754","2025-01-30T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.11,"2026-07-12T22:00:04"], [16861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16862,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1740.23,"2026-07-12T22:00:04"], [16863,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",3982.26,"2026-07-12T22:00:04"], [16864,"APV7309234","2025-01-21T00:00:00",2025,3,520106,"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"], [16865,"APV7346101","2025-03-13T00:00:00",2025,3,531013,"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 ",1240.85,"2026-07-12T22:00:04"], [16866,"APV7349860","2025-03-19T00:00:00",2025,3,539041,"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 ",677.72,"2026-07-12T22:00:04"], [16867,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [16868,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [16869,"APV7304652","2025-01-13T00:00:00",2025,3,531038,"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 ",3628.8,"2026-07-12T22:00:04"], [16870,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [16871,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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",35.8,"2026-07-12T22:00:04"], [16872,"APV7302877","2025-01-09T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",1253.82,"2026-07-12T22:00:04"], [16873,"HCM7351206","2025-03-26T00:00:00",2025,3,519006,"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",393.09,"2026-07-12T22:00:04"], [16874,"0007355076","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",2251.51,"2026-07-12T22:00:04"], [16875,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [16876,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [16877,"0007312786","2025-01-27T00:00:00",2025,3,510150,"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",120.3,"2026-07-12T22:00:04"], [16878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",379.67,"2026-07-12T22:00:04"], [16879,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",1076.67,"2026-07-12T22:00:04"], [16880,"HCM7303522","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.55,"2026-07-12T22:00:04"], [16881,"0007306364","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",15214.13,"2026-07-12T22:00:04"], [16882,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [16883,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",57785.96,"2026-07-12T22:00:04"], [16884,"HCM7303555","2025-01-15T00:00:00",2025,3,519722,"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",1036.6,"2026-07-12T22:00:04"], [16885,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",34.45,"2026-07-12T22:00:04"], [16886,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [16887,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",833.9,"2026-07-12T22:00:04"], [16888,"HCM7342048","2025-03-12T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",290.23,"2026-07-12T22:00:04"], [16889,"APV7342369","2025-03-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",104.88,"2026-07-12T22:00:04"], [16890,"APV7299476","2025-01-03T00:00:00",2025,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",137.07,"2026-07-12T22:00:04"], [16891,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.52,"2026-07-12T22:00:04"], [16892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",581.37,"2026-07-12T22:00:04"], [16893,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [16894,"HCM7330158","2025-02-26T00:00:00",2025,3,518800,"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",0.79,"2026-07-12T22:00:04"], [16895,"APV7323973","2025-02-12T00:00:00",2025,3,538922,"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 ",701.25,"2026-07-12T22:00:04"], [16896,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.95,"2026-07-12T22:00:04"], [16897,"0007349613","2025-03-19T00:00:00",2025,3,518606,"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",10.28,"2026-07-12T22:00:04"], [16898,"0007328176","2025-02-01T00:00:00",2025,3,652078,"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",35.68,"2026-07-12T22:00:04"], [16899,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [16900,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",97.35,"2026-07-12T22:00:04"], [16901,"0007327253","2025-02-01T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [16902,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [16903,"0007311600","2025-01-24T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [16904,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [16905,"0007317438","2025-01-31T00:00:00",2025,3,539027,"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",7.23,"2026-07-12T22:00:04"], [16906,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [16907,"0007337008","2025-03-08T00:00:00",2025,3,652131,"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",72.72,"2026-07-12T22:00:04"], [16908,"0007341076","2025-03-08T00:00:00",2025,3,659277,"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"], [16909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",618.58,"2026-07-12T22:00:04"], [16910,"APV7307434","2025-01-16T00:00:00",2025,3,541002,"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 ",101.49,"2026-07-12T22:00:04"], [16911,"APV7355322","2025-03-27T00:00:00",2025,3,534020,"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 ",55.0,"2026-07-12T22:00:04"], [16912,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [16913,"0007358422","2025-03-31T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [16914,"0007354165","2025-03-26T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16915,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",56542.4,"2026-07-12T22:00:04"], [16916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [16917,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"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",12.54,"2026-07-12T22:00:04"], [16918,"0007315747","2025-01-30T00:00:00",2025,3,519722,"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",2112.64,"2026-07-12T22:00:04"], [16919,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",581.38,"2026-07-12T22:00:04"], [16920,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2352.17,"2026-07-12T22:00:04"], [16921,"HCM7320749","2025-02-12T00:00:00",2025,3,517005,"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",136.47,"2026-07-12T22:00:04"], [16922,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3216.84,"2026-07-12T22:00:04"], [16923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16924,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [16925,"0007328176","2025-02-01T00:00:00",2025,3,516005,"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",58.28,"2026-07-12T22:00:04"], [16926,"HCM7330178","2025-02-26T00:00:00",2025,3,516005,"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",2588.87,"2026-07-12T22:00:04"], [16927,"0007304383","2025-01-13T00:00:00",2025,3,531051,"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"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [16928,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",454.43,"2026-07-12T22:00:04"], [16929,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",10247.04,"2026-07-12T22:00:04"], [16930,"0007323782","2025-02-12T00:00:00",2025,3,583120,"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",7901.16,"2026-07-12T22:00:04"], [16931,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",679.02,"2026-07-12T22:00:04"], [16932,"APV7320336","2025-02-06T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055223","CLINTON COUNTY ",6235.87,"2026-07-12T22:00:04"], [16933,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",11037.02,"2026-07-12T22:00:04"], [16934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",301.78,"2026-07-12T22:00:04"], [16935,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1068.77,"2026-07-12T22:00:04"], [16936,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [16937,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",273.28,"2026-07-12T22:00:04"], [16938,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [16939,"EXV7323411","2025-02-03T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",46.13,"2026-07-12T22:00:04"], [16940,"HCM7320790","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [16941,"0007310636","2025-01-23T00:00:00",2025,3,518901,"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"], [16942,"HCM7311683","2025-01-29T00:00:00",2025,3,518800,"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",5.76,"2026-07-12T22:00:04"], [16943,"APV7336244","2025-03-03T00:00:00",2025,3,520106,"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 ",159.43,"2026-07-12T22:00:04"], [16944,"0007335798","2025-02-27T00:00:00",2025,3,516002,"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",257.59,"2026-07-12T22:00:04"], [16945,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",106.0,"2026-07-12T22:00:04"], [16946,"APV7316010","2025-01-30T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1068.78,"2026-07-12T22:00:04"], [16947,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",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"], [16948,"HCM7342031","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",249.97,"2026-07-12T22:00:04"], [16949,"EXV7320114","2025-02-01T00:00:00",2025,3,595550,"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",18.0,"2026-07-12T22:00:04"], [16950,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",880.05,"2026-07-12T22:00:04"], [16951,"APV7353473","2025-03-24T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",74.07,"2026-07-12T22:00:04"], [16952,"0007313615","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [16953,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3034.44,"2026-07-12T22:00:04"], [16954,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000018449","ANCHOR HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [16955,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",2290.56,"2026-07-12T22:00:04"], [16956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [16957,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16958,"0007355066","2025-03-27T00:00:00",2025,3,519722,"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",0.06,"2026-07-12T22:00:04"], [16959,"0007314640","2025-02-01T00:00:00",2025,3,547137,"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",0.47,"2026-07-12T22:00:04"], [16960,"0007313620","2025-01-28T00:00:00",2025,3,591024,"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",86.3,"2026-07-12T22:00:04"], [16961,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",11332.45,"2026-07-12T22:00:04"], [16962,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",3372.74,"2026-07-12T22:00:04"], [16963,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",14296.72,"2026-07-12T22:00:04"], [16964,"APV7315031","2025-01-29T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",19417.4,"2026-07-12T22:00:04"], [16965,"0007293752","2025-01-02T00:00:00",2025,3,580160,"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",490662.03,"2026-07-12T22:00:04"], [16966,"0007337016","2025-03-08T00:00:00",2025,3,652072,"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",87.32,"2026-07-12T22:00:04"], [16967,"0007300096","2025-01-08T00:00:00",2025,3,652079,"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"], [16968,"0007335704","2025-03-01T00:00:00",2025,3,516005,"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",28.68,"2026-07-12T22:00:04"], [16969,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.12,"2026-07-12T22:00:04"], [16970,"APV7346036","2025-03-13T00:00:00",2025,3,539137,"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 ",2058.48,"2026-07-12T22:00:04"], [16971,"HCM7351256","2025-03-26T00:00:00",2025,3,518606,"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"], [16972,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [16973,"APV7332408","2025-02-24T00:00:00",2025,3,538800,"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 ",108447.88,"2026-07-12T22:00:04"], [16974,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [16975,"HCM7311734","2025-01-29T00:00:00",2025,3,518161,"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",1957.42,"2026-07-12T22:00:04"], [16976,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",677.7,"2026-07-12T22:00:04"], [16977,"APV7326641","2025-02-14T00:00:00",2025,3,538155,"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 ",15291.7,"2026-07-12T22:00:04"], [16978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [16980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [16981,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [16982,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [16983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16984,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-07-12T22:00:04"], [16985,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",172281.82,"2026-07-12T22:00:04"], [16986,"0007316529","2025-01-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2597.0,"2026-07-12T22:00:04"], [16987,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [16988,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",12.61,"2026-07-12T22:00:04"], [16989,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [16990,"APV7307417","2025-01-16T00:00:00",2025,3,520204,"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 ",17709.64,"2026-07-12T22:00:04"], [16991,"0007310723","2025-01-23T00:00:00",2025,3,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16992,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",10334.89,"2026-07-12T22:00:04"], [16993,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1299.04,"2026-07-12T22:00:04"], [16994,"APV7353511","2025-03-25T00:00:00",2025,3,544026,"Inf Main-Signs Posts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",-1327.5,"2026-07-12T22:00:04"], [16995,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [16996,"0007314636","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",0.0,"2026-07-12T22:00:04"], [16997,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [16998,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",9170.33,"2026-07-12T22:00:04"], [16999,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.98,"2026-07-12T22:00:04"], [17000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [17001,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2678.65,"2026-07-12T22:00:04"], [17002,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",1671.43,"2026-07-12T22:00:04"], [17003,"APV7334133","2025-02-27T00:00:00",2025,3,571300,"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 ",150813.46,"2026-07-12T22:00:04"], [17004,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [17005,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [17006,"0007327253","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [17007,"0007317488","2025-02-03T00:00:00",2025,3,510150,"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",-0.01,"2026-07-12T22:00:04"], [17008,"APV7303790","2025-01-10T00:00:00",2025,3,595540,"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","Preventive Health and Health Services Block Grant","0000057167","US BANK ",878.46,"2026-07-12T22:00:04"], [17009,"0007335873","2025-02-27T00:00:00",2025,3,516002,"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",54.22,"2026-07-12T22:00:04"], [17010,"APV7303790","2025-01-10T00:00:00",2025,3,595540,"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 ","0000057167","US BANK ",267.96,"2026-07-12T22:00:04"], [17011,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [17012,"APV7327521","2025-02-18T00:00:00",2025,3,539140,"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. ",44.68,"2026-07-12T22:00:04"], [17013,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [17014,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [17015,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",17662.05,"2026-07-12T22:00:04"], [17016,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",7.02,"2026-07-12T22:00:04"], [17017,"APV7300447","2025-01-06T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",117952.0,"2026-07-12T22:00:04"], [17018,"HCM7330180","2025-02-26T00:00:00",2025,3,518901,"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",209.6,"2026-07-12T22:00:04"], [17019,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",14286.69,"2026-07-12T22:00:04"], [17020,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [17021,"APV7316860","2025-01-31T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",413.66,"2026-07-12T22:00:04"], [17022,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [17023,"HCM7320800","2025-02-12T00:00:00",2025,3,518901,"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",1.15,"2026-07-12T22:00:04"], [17024,"HCM7351190","2025-03-26T00:00:00",2025,3,510101,"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",63490.82,"2026-07-12T22:00:04"], [17025,"0007317438","2025-01-31T00:00:00",2025,3,520202,"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",1257.97,"2026-07-12T22:00:04"], [17026,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.37,"2026-07-12T22:00:04"], [17027,"HCM7351206","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.84,"2026-07-12T22:00:04"], [17028,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [17029,"HCM7351209","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",128.87,"2026-07-12T22:00:04"], [17030,"0007332086","2025-02-25T00:00:00",2025,3,518796,"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",2.08,"2026-07-12T22:00:04"], [17031,"APV7308151","2025-01-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",2597.52,"2026-07-12T22:00:04"], [17032,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [17034,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17035,"0007328204","2025-02-19T00:00:00",2025,3,659304,"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"], [17036,"0007332105","2025-02-25T00:00:00",2025,3,517003,"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",1183.23,"2026-07-12T22:00:04"], [17037,"0007321776","2025-02-10T00:00:00",2025,3,531010,"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",67668.0,"2026-07-12T22:00:04"], [17038,"0007315672","2025-02-08T00:00:00",2025,3,652110,"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",369.15,"2026-07-12T22:00:04"], [17039,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17040,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [17041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",464.94,"2026-07-12T22:00:04"], [17042,"0007315700","2025-02-08T00:00:00",2025,3,659274,"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",26712.7,"2026-07-12T22:00:04"], [17043,"0007292918","2025-01-08T00:00:00",2025,3,652131,"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"], [17044,"0007317440","2025-01-31T00:00:00",2025,3,659262,"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",6778.09,"2026-07-12T22:00:04"], [17045,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [17046,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [17047,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [17048,"APV7301968","2025-01-08T00:00:00",2025,3,531010,"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. ",10446.4,"2026-07-12T22:00:04"], [17049,"0007315700","2025-02-08T00:00:00",2025,3,652110,"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",117.12,"2026-07-12T22:00:04"], [17050,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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",51.21,"2026-07-12T22:00:04"], [17051,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",1353.9,"2026-07-12T22:00:04"], [17052,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [17053,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [17054,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [17055,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [17056,"HCM7311683","2025-01-29T00:00:00",2025,3,517003,"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",148.46,"2026-07-12T22:00:04"], [17057,"0007355080","2025-03-27T00:00:00",2025,3,518161,"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",26.56,"2026-07-12T22:00:04"], [17058,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",140.0,"2026-07-12T22:00:04"], [17059,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"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",828.47,"2026-07-12T22:00:04"], [17060,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [17061,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17062,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [17063,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",10895.04,"2026-07-12T22:00:04"], [17064,"APV7346089","2025-03-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",1636.73,"2026-07-12T22:00:04"], [17065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.64,"2026-07-12T22:00:04"], [17066,"HCM7330256","2025-02-26T00:00:00",2025,3,519503,"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",105.0,"2026-07-12T22:00:04"], [17067,"0007317439","2025-01-31T00:00:00",2025,3,652131,"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",4.23,"2026-07-12T22:00:04"], [17068,"0007308059","2025-01-17T00:00:00",2025,3,518161,"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",0.01,"2026-07-12T22:00:04"], [17069,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",21.87,"2026-07-12T22:00:04"], [17070,"EXV7311395","2025-01-21T00:00:00",2025,3,595110,"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",110.19,"2026-07-12T22:00:04"], [17071,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",2620.77,"2026-07-12T22:00:04"], [17072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [17073,"0007330134","2025-02-21T00:00:00",2025,3,519722,"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",-424.2,"2026-07-12T22:00:04"], [17074,"0007355066","2025-03-27T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [17075,"APV7335097","2025-02-28T00:00:00",2025,3,531010,"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","Children's Justice Grants to States","0000386700","NASCO EDUCATION LLC ",15873.08,"2026-07-12T22:00:04"], [17076,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [17077,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term 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",0.05,"2026-07-12T22:00:04"], [17078,"EXV7343776","2025-03-10T00:00:00",2025,3,599209,"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",5.25,"2026-07-12T22:00:04"], [17079,"0007319488","2025-02-05T00:00:00",2025,3,510150,"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",-0.01,"2026-07-12T22:00:04"], [17080,"APV7336281","2025-03-03T00:00:00",2025,3,571100,"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 ",46202.44,"2026-07-12T22:00:04"], [17081,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.54,"2026-07-12T22:00:04"], [17082,"EXV7319204","2025-01-23T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [17083,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [17084,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",1012.9,"2026-07-12T22:00:04"], [17085,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [17086,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",5705.84,"2026-07-12T22:00:04"], [17087,"0007298004","2025-01-08T00:00:00",2025,3,652081,"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"], [17088,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [17089,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",107.13,"2026-07-12T22:00:04"], [17090,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [17091,"0007335864","2025-02-27T00:00:00",2025,3,519722,"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",12.98,"2026-07-12T22:00:04"], [17092,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",839.18,"2026-07-12T22:00:04"], [17093,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",730.13,"2026-07-12T22:00:04"], [17094,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [17095,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",424.51,"2026-07-12T22:00:04"], [17096,"APV7307466","2025-01-16T00:00:00",2025,3,548046,"MedVet-Lab Supply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",373.5,"2026-07-12T22:00:04"], [17097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",194.7,"2026-07-12T22:00:04"], [17098,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [17099,"APV7349103","2025-03-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-07-12T22:00:04"], [17100,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",4.53,"2026-07-12T22:00:04"], [17101,"APV7313062","2025-01-23T00:00:00",2025,3,580233,"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 ",12201.36,"2026-07-12T22:00:04"], [17102,"APV7329455","2025-02-20T00:00:00",2025,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000295968","RPM MACHINERY LLC ",419.48,"2026-07-12T22:00:04"], [17103,"0007337114","2025-03-04T00:00:00",2025,3,547032,"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",285.84,"2026-07-12T22:00:04"], [17104,"APV7301700","2025-01-08T00:00:00",2025,3,571010,"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 ",17392.96,"2026-07-12T22:00:04"], [17105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [17106,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",519.53,"2026-07-12T22:00:04"], [17107,"0007305465","2025-01-14T00:00:00",2025,3,518161,"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",72.73,"2026-07-12T22:00:04"], [17108,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [17109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [17110,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [17111,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",551.73,"2026-07-12T22:00:04"], [17112,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17113,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17114,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",2152.85,"2026-07-12T22:00:04"], [17115,"APV7310753","2025-01-23T00:00:00",2025,3,531010,"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","0000068276","NUTRIEN AG SOLUTIONS INC ",4000.0,"2026-07-12T22:00:04"], [17116,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1508.93,"2026-07-12T22:00:04"], [17117,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf 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",74.72,"2026-07-12T22:00:04"], [17118,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",182089.11,"2026-07-12T22:00:04"], [17119,"APV7330274","2025-02-21T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000246028","INDIANA UNIVERSITY HEALTH ARNETT INC ",7417.1,"2026-07-12T22:00:04"], [17120,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",515.64,"2026-07-12T22:00:04"], [17121,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [17122,"0007337034","2025-03-08T00:00:00",2025,3,653090,"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",168.36,"2026-07-12T22:00:04"], [17123,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [17124,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [17125,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [17126,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17127,"HCM7320810","2025-02-12T00:00:00",2025,3,518796,"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",43.63,"2026-07-12T22:00:04"], [17128,"APV7347952","2025-03-17T00:00:00",2025,3,571010,"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 ",142808.54,"2026-07-12T22:00:04"], [17129,"HCM7320792","2025-02-12T00:00:00",2025,3,517003,"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",38.22,"2026-07-12T22:00:04"], [17130,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [17131,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",564.74,"2026-07-12T22:00:04"], [17132,"HCM7311697","2025-01-29T00:00:00",2025,3,517005,"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"], [17133,"APV7302681","2025-01-09T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344272","GYRO-TRAC CORPORATION ",207.21,"2026-07-12T22:00:04"], [17134,"0007350412","2025-03-20T00:00:00",2025,3,659266,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",238.11,"2026-07-12T22:00:04"], [17135,"0007320919","2025-02-07T00:00:00",2025,3,595530,"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",96.92,"2026-07-12T22:00:04"], [17136,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [17137,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"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 ",665.87,"2026-07-12T22:00:04"], [17138,"0007298013","2025-01-02T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17139,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [17140,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",43379.49,"2026-07-12T22:00:04"], [17141,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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","0000062065","UNION HOSPITAL INC ",198.4,"2026-07-12T22:00:04"], [17142,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",511.48,"2026-07-12T22:00:04"], [17143,"EXV7325903","2025-02-01T00:00:00",2025,3,595550,"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",31.73,"2026-07-12T22:00:04"], [17144,"APV7354498","2025-03-25T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",97.31,"2026-07-12T22:00:04"], [17145,"0007320881","2025-02-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",181348.47,"2026-07-12T22:00:04"], [17146,"0007333853","2025-02-27T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17147,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",0.17,"2026-07-12T22:00:04"], [17148,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",7161.53,"2026-07-12T22:00:04"], [17149,"0007353145","2025-03-26T00:00:00",2025,3,518161,"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",8.01,"2026-07-12T22:00:04"], [17150,"0007317440","2025-01-31T00:00:00",2025,3,659262,"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",62.44,"2026-07-12T22:00:04"], [17151,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [17152,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",5667.66,"2026-07-12T22:00:04"], [17153,"0007349613","2025-03-19T00:00:00",2025,3,519722,"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",15.16,"2026-07-12T22:00:04"], [17154,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",225.67,"2026-07-12T22:00:04"], [17155,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"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",18458.66,"2026-07-12T22:00:04"], [17156,"APV7314973","2025-01-29T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",10838.67,"2026-07-12T22:00:04"], [17157,"HCM7320813","2025-02-12T00:00:00",2025,3,516002,"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",942.77,"2026-07-12T22:00:04"], [17158,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [17159,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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 ",18928.51,"2026-07-12T22:00:04"], [17160,"0007311600","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",140.0,"2026-07-12T22:00:04"], [17161,"APV7298463","2025-01-02T00:00:00",2025,3,599042,"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 ",203.0,"2026-07-12T22:00:04"], [17162,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [17163,"APV7303896","2025-01-10T00:00:00",2025,3,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433024","JBL SIGNALS AND LIGHTING LLC ",4475.0,"2026-07-12T22:00:04"], [17164,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",19090.04,"2026-07-12T22:00:04"], [17165,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [17166,"APV7346945","2025-03-14T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",17408.32,"2026-07-12T22:00:04"], [17167,"APV7354522","2025-03-26T00:00:00",2025,3,573100,"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","0000004796","INDIANA UNIV ",10556.22,"2026-07-12T22:00:04"], [17168,"APV7302725","2025-01-09T00:00:00",2025,3,547183,"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)","0000366877","FLEMING INTERIOR GROUP INC ",5326.08,"2026-07-12T22:00:04"], [17169,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [17170,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",272.36,"2026-07-12T22:00:04"], [17171,"APV7310890","2025-01-23T00:00:00",2025,3,520104,"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"], [17172,"0007323782","2025-02-12T00:00:00",2025,3,583120,"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",8394.39,"2026-07-12T22:00:04"], [17173,"APV7354506","2025-03-25T00:00:00",2025,3,580330,"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 ",11180.98,"2026-07-12T22:00:04"], [17174,"EXV7357798","2025-03-01T00:00:00",2025,3,595110,"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",67.73,"2026-07-12T22:00:04"], [17175,"HCM7303457","2025-01-15T00:00:00",2025,3,517003,"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",186.51,"2026-07-12T22:00:04"], [17176,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",8864.39,"2026-07-12T22:00:04"], [17177,"0007332968","2025-02-26T00:00:00",2025,3,510150,"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",4396.95,"2026-07-12T22:00:04"], [17178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1138.14,"2026-07-12T22:00:04"], [17180,"0007312770","2025-01-27T00:00:00",2025,3,518796,"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"], [17181,"0007315691","2025-02-08T00:00:00",2025,3,659281,"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"], [17182,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [17183,"0007327253","2025-02-01T00:00:00",2025,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",95.27,"2026-07-12T22:00:04"], [17184,"APV7312193","2025-01-24T00:00:00",2025,3,538140,"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 ",75458.81,"2026-07-12T22:00:04"], [17185,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [17186,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"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",43.45,"2026-07-12T22:00:04"], [17187,"APV7343279","2025-03-10T00:00:00",2025,3,533040,"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 ",240.51,"2026-07-12T22:00:04"], [17188,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [17189,"0007300141","2025-01-06T00:00:00",2025,3,531053,"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"," ","General Ledger Entry",173.31,"2026-07-12T22:00:04"], [17190,"EXV7337659","2025-02-17T00:00:00",2025,3,595550,"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",177.08,"2026-07-12T22:00:04"], [17191,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [17192,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",815.22,"2026-07-12T22:00:04"], [17193,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [17194,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",806.64,"2026-07-12T22:00:04"], [17195,"APV7344283","2025-03-11T00:00:00",2025,3,547122,"SpOp - Household Battery",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.87,"2026-07-12T22:00:04"], [17196,"0007327253","2025-02-01T00:00:00",2025,3,510201,"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",0.06,"2026-07-12T22:00:04"], [17197,"APV7356384","2025-03-28T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",36.0,"2026-07-12T22:00:04"], [17198,"APV7312091","2025-01-24T00:00:00",2025,3,580144,"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"], [17199,"APV7323999","2025-02-12T00:00:00",2025,3,555533,"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","0000424878","SANDWELL INC ",4905.0,"2026-07-12T22:00:04"], [17200,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",65534.06,"2026-07-12T22:00:04"], [17201,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [17202,"HCM7320851","2025-02-12T00:00:00",2025,3,517003,"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",472.0,"2026-07-12T22:00:04"], [17203,"0007333862","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [17204,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1022.95,"2026-07-12T22:00:04"], [17205,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",55.91,"2026-07-12T22:00:04"], [17206,"0007321844","2025-02-10T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [17207,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"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. ",498157.5,"2026-07-12T22:00:04"], [17208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [17209,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [17210,"0007306236","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-140.0,"2026-07-12T22:00:04"], [17211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17212,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [17213,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",583.91,"2026-07-12T22:00:04"], [17214,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",2636.94,"2026-07-12T22:00:04"], [17215,"APV7322096","2025-02-10T00:00:00",2025,3,571100,"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 ",186251.99,"2026-07-12T22:00:04"], [17216,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"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 ",13143.3,"2026-07-12T22:00:04"], [17217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [17218,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",14443.26,"2026-07-12T22:00:04"], [17219,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17220,"0007355095","2025-03-27T00:00:00",2025,3,518606,"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",0.13,"2026-07-12T22:00:04"], [17221,"HCM7320785","2025-02-12T00:00:00",2025,3,518161,"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",14218.17,"2026-07-12T22:00:04"], [17222,"0007322780","2025-02-11T00:00:00",2025,3,516005,"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",18.75,"2026-07-12T22:00:04"], [17223,"0007341208","2025-03-06T00:00:00",2025,3,595120,"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",-779.0,"2026-07-12T22:00:04"], [17224,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",3390.84,"2026-07-12T22:00:04"], [17225,"APV7304652","2025-01-13T00:00:00",2025,3,520106,"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 ",29.51,"2026-07-12T22:00:04"], [17226,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [17227,"0007314745","2025-01-29T00:00:00",2025,3,590110,"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",0.0,"2026-07-12T22:00:04"], [17228,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098006","TRI-STATE NEUROSURGICAL INC ",14.0,"2026-07-12T22:00:04"], [17229,"APV7334163","2025-02-27T00:00:00",2025,3,531080,"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 ",27917.0,"2026-07-12T22:00:04"], [17230,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",924.95,"2026-07-12T22:00:04"], [17231,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",1.96,"2026-07-12T22:00:04"], [17232,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",3627.08,"2026-07-12T22:00:04"], [17233,"0007344027","2025-03-11T00:00:00",2025,3,518800,"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",-0.85,"2026-07-12T22:00:04"], [17234,"APV7307454","2025-01-16T00:00:00",2025,3,541002,"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 ",742.87,"2026-07-12T22:00:04"], [17235,"HCM7303516","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [17236,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [17237,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",15464.49,"2026-07-12T22:00:04"], [17238,"0007324594","2025-02-12T00:00:00",2025,3,519006,"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",8.07,"2026-07-12T22:00:04"], [17239,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [17240,"0007325472","2025-02-14T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17241,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",72.18,"2026-07-12T22:00:04"], [17242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [17243,"0007306320","2025-01-15T00:00:00",2025,3,518901,"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",-2.35,"2026-07-12T22:00:04"], [17244,"APV7320386","2025-02-06T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",19823.62,"2026-07-12T22:00:04"], [17245,"0007355115","2025-03-27T00:00:00",2025,3,531061,"Prof Serv-Photography Service",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",21.6,"2026-07-12T22:00:04"], [17246,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",682.03,"2026-07-12T22:00:04"], [17247,"0007336921","2025-03-08T00:00:00",2025,3,659304,"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"], [17248,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",72.67,"2026-07-12T22:00:04"], [17249,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.35,"2026-07-12T22:00:04"], [17250,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [17251,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",272.01,"2026-07-12T22:00:04"], [17252,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",331.96,"2026-07-12T22:00:04"], [17253,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [17254,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",400.17,"2026-07-12T22:00:04"], [17255,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",32.95,"2026-07-12T22:00:04"], [17256,"ARD7342496","2025-03-07T00:00:00",2025,3,593018,"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"], [17257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",1022.95,"2026-07-12T22:00:04"], [17258,"APV7351405","2025-03-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",104160.75,"2026-07-12T22:00:04"], [17259,"0007307167","2025-01-16T00:00:00",2025,3,510150,"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",279.0,"2026-07-12T22:00:04"], [17260,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",421.72,"2026-07-12T22:00:04"], [17261,"APV7352229","2025-03-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",6945.6,"2026-07-12T22:00:04"], [17262,"HCM7303509","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",347.84,"2026-07-12T22:00:04"], [17263,"APV7354475","2025-03-26T00:00:00",2025,3,571100,"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 ",35099.72,"2026-07-12T22:00:04"], [17264,"EXV7302222","2025-01-04T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.84,"2026-07-12T22:00:04"], [17265,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",199.0,"2026-07-12T22:00:04"], [17266,"0007308059","2025-01-17T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [17267,"APV7349838","2025-03-19T00:00:00",2025,3,571010,"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 ",33708.92,"2026-07-12T22:00:04"], [17268,"0007300899","2025-01-07T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-15.16,"2026-07-12T22:00:04"], [17269,"APV7309252","2025-01-21T00:00:00",2025,3,591030,"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 ",136.32,"2026-07-12T22:00:04"], [17270,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",824.0,"2026-07-12T22:00:04"], [17271,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [17272,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [17273,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [17274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17275,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [17276,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121698","LAKE RIDGE SCHOOL TREASURER ",6274580.65,"2026-07-12T22:00:04"], [17277,"HCM7342032","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [17278,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17279,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",499.16,"2026-07-12T22:00:04"], [17280,"0007298095","2025-01-08T00:00:00",2025,3,652110,"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",91.86,"2026-07-12T22:00:04"], [17281,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",0.68,"2026-07-12T22:00:04"], [17282,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",4967.95,"2026-07-12T22:00:04"], [17283,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",169.68,"2026-07-12T22:00:04"], [17284,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [17285,"APV7301040","2025-01-07T00:00:00",2025,3,510101,"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","0000050026","FEDERAL EXPRESS CORPORATION ",12.58,"2026-07-12T22:00:04"], [17286,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [17287,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",205.29,"2026-07-12T22:00:04"], [17288,"0007354187","2025-03-26T00:00:00",2025,3,516005,"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",475.58,"2026-07-12T22:00:04"], [17289,"APV7350675","2025-03-19T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",724050.65,"2026-07-12T22:00:04"], [17290,"0007328176","2025-02-01T00:00:00",2025,3,652370,"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"], [17291,"0007314640","2025-02-01T00:00:00",2025,3,599027,"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",464.15,"2026-07-12T22:00:04"], [17292,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"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",67.49,"2026-07-12T22:00:04"], [17293,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",573.39,"2026-07-12T22:00:04"], [17294,"APV7346948","2025-03-14T00:00:00",2025,3,543060,"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 ",36.68,"2026-07-12T22:00:04"], [17295,"HCM7342032","2025-03-12T00:00:00",2025,3,517005,"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",428.24,"2026-07-12T22:00:04"], [17296,"0007314746","2025-01-29T00:00:00",2025,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [17297,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [17298,"APV7320386","2025-02-06T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",691.55,"2026-07-12T22:00:04"], [17299,"0007348685","2025-03-18T00:00:00",2025,3,652370,"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",294.32,"2026-07-12T22:00:04"], [17300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [17301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17302,"0007313615","2025-02-01T00:00:00",2025,3,516002,"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",4629.39,"2026-07-12T22:00:04"], [17303,"APV7348992","2025-03-18T00:00:00",2025,3,532022,"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"], [17304,"0007315755","2025-02-08T00:00:00",2025,3,659262,"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",2266.16,"2026-07-12T22:00:04"], [17305,"0007300899","2025-01-07T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-31.12,"2026-07-12T22:00:04"], [17306,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17307,"0007327253","2025-02-01T00:00:00",2025,3,599027,"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",6.95,"2026-07-12T22:00:04"], [17308,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [17309,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17310,"0007327325","2025-02-18T00:00:00",2025,3,519006,"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",0.76,"2026-07-12T22:00:04"], [17311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.31,"2026-07-12T22:00:04"], [17312,"HCM7303517","2025-01-15T00:00:00",2025,3,519006,"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",11.36,"2026-07-12T22:00:04"], [17313,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",2364.48,"2026-07-12T22:00:04"], [17314,"APV7309265","2025-01-21T00:00:00",2025,3,546002,"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 ",103.51,"2026-07-12T22:00:04"], [17315,"0007311600","2025-01-24T00:00:00",2025,3,518796,"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",13.87,"2026-07-12T22:00:04"], [17316,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [17317,"0007311577","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [17318,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",132.11,"2026-07-12T22:00:04"], [17319,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [17320,"0007308100","2025-01-17T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [17321,"APV7298600","2025-01-02T00:00:00",2025,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000369840","CLARE LONGENDYKE ",2625.0,"2026-07-12T22:00:04"], [17322,"0007328176","2025-02-01T00:00:00",2025,3,516002,"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",22.31,"2026-07-12T22:00:04"], [17323,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [17324,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",713.9,"2026-07-12T22:00:04"], [17325,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [17326,"APV7348153","2025-03-17T00:00:00",2025,3,593018,"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"], [17327,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [17328,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [17329,"HCM7330220","2025-02-26T00:00:00",2025,3,519006,"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",97.09,"2026-07-12T22:00:04"], [17330,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",870.03,"2026-07-12T22:00:04"], [17331,"APV7342369","2025-03-07T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",627.44,"2026-07-12T22:00:04"], [17332,"0007333913","2025-02-27T00:00:00",2025,3,659290,"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"], [17333,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17334,"APV7306713","2025-01-15T00:00:00",2025,3,538155,"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 ",58542.13,"2026-07-12T22:00:04"], [17335,"APV7354527","2025-03-26T00:00:00",2025,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",56.23,"2026-07-12T22:00:04"], [17336,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1483.35,"2026-07-12T22:00:04"], [17337,"APV7341399","2025-03-06T00:00:00",2025,3,547042,"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 ",4047.0,"2026-07-12T22:00:04"], [17338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",292.13,"2026-07-12T22:00:04"], [17339,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [17340,"APV7329471","2025-02-20T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",9315.45,"2026-07-12T22:00:04"], [17341,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",215.12,"2026-07-12T22:00:04"], [17342,"0007306233","2025-01-15T00:00:00",2025,3,520104,"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",0.0,"2026-07-12T22:00:04"], [17343,"0007327325","2025-02-18T00:00:00",2025,3,518800,"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",-0.56,"2026-07-12T22:00:04"], [17344,"APV7301051","2025-01-07T00:00:00",2025,3,571100,"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 ",640.46,"2026-07-12T22:00:04"], [17345,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",386.21,"2026-07-12T22:00:04"], [17346,"APV7313147","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",3265.69,"2026-07-12T22:00:04"], [17347,"HCM7351206","2025-03-26T00:00:00",2025,3,518796,"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",13.62,"2026-07-12T22:00:04"], [17348,"APV7305589","2025-01-14T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",201.69,"2026-07-12T22:00:04"], [17349,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [17350,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",165.49,"2026-07-12T22:00:04"], [17351,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [17352,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.5,"2026-07-12T22:00:04"], [17353,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3215.38,"2026-07-12T22:00:04"], [17354,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",801282.61,"2026-07-12T22:00:04"], [17355,"0007315570","2025-01-30T00:00:00",2025,3,519503,"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",7.35,"2026-07-12T22:00:04"], [17356,"APV7313147","2025-01-27T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",122203.92,"2026-07-12T22:00:04"], [17357,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"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 ",3.0,"2026-07-12T22:00:04"], [17358,"HCM7303505","2025-01-15T00:00:00",2025,3,516002,"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",4846.55,"2026-07-12T22:00:04"], [17359,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000402883","WAGLER TRAINING CENTER ",14.0,"2026-07-12T22:00:04"], [17360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",771.99,"2026-07-12T22:00:04"], [17361,"HCM7303516","2025-01-15T00:00:00",2025,3,516002,"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",691.16,"2026-07-12T22:00:04"], [17362,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [17363,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",5669.94,"2026-07-12T22:00:04"], [17364,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [17365,"0007357048","2025-03-31T00:00:00",2025,3,599110,"AdmOp-Workshop - Meeting",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17366,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [17367,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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"], [17368,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [17369,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [17370,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [17371,"APV7355509","2025-03-27T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",22018.95,"2026-07-12T22:00:04"], [17372,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",470.79,"2026-07-12T22:00:04"], [17373,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [17374,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",517.71,"2026-07-12T22:00:04"], [17375,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [17376,"0007321790","2025-02-01T00:00:00",2025,3,510101,"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",1008.71,"2026-07-12T22:00:04"], [17377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [17378,"ARD7309508","2025-01-21T00:00:00",2025,3,591024,"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",-476.54,"2026-07-12T22:00:04"], [17379,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",527.44,"2026-07-12T22:00:04"], [17380,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",616.55,"2026-07-12T22:00:04"], [17381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [17382,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"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"], [17383,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [17384,"0007236991","2025-01-01T00:00:00",2025,3,519722,"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",27.3,"2026-07-12T22:00:04"], [17385,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [17386,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",2613.39,"2026-07-12T22:00:04"], [17387,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [17388,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [17389,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",7914.73,"2026-07-12T22:00:04"], [17390,"APV7345322","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3490.28,"2026-07-12T22:00:04"], [17391,"0007358066","2025-03-31T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",82.36,"2026-07-12T22:00:04"], [17392,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"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 ",18054.24,"2026-07-12T22:00:04"], [17393,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",194.7,"2026-07-12T22:00:04"], [17394,"0007346599","2025-03-12T00:00:00",2025,3,518161,"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",123.52,"2026-07-12T22:00:04"], [17395,"APV7304714","2025-01-13T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064775","PIKE COUNTY ",6565.6,"2026-07-12T22:00:04"], [17396,"APV7304770","2025-01-13T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389269","MELINDA STEPHAN ",689.01,"2026-07-12T22:00:04"], [17397,"0007317439","2025-01-31T00:00:00",2025,3,652131,"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",6.3,"2026-07-12T22:00:04"], [17398,"EXV7300636","2025-01-01T00:00:00",2025,3,595520,"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"], [17399,"APV7322151","2025-02-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",2735.92,"2026-07-12T22:00:04"], [17400,"0007328176","2025-02-01T00:00:00",2025,3,659290,"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",0.27,"2026-07-12T22:00:04"], [17401,"EXV7331836","2025-02-24T00:00:00",2025,3,595120,"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"], [17402,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",238.08,"2026-07-12T22:00:04"], [17403,"APV7345214","2025-03-12T00:00:00",2025,3,573100,"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"], [17404,"0007326154","2025-02-17T00:00:00",2025,3,583120,"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",-1790.18,"2026-07-12T22:00:04"], [17405,"APV7306530","2025-01-15T00:00:00",2025,3,520106,"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 ",937.3,"2026-07-12T22:00:04"], [17406,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",10.92,"2026-07-12T22:00:04"], [17407,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [17408,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [17409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",149.92,"2026-07-12T22:00:04"], [17410,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [17411,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",390.49,"2026-07-12T22:00:04"], [17412,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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",0.28,"2026-07-12T22:00:04"], [17413,"EXV7351846","2025-03-20T00:00:00",2025,3,595120,"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",69.18,"2026-07-12T22:00:04"], [17414,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",51933.05,"2026-07-12T22:00:04"], [17415,"APV7356092","2025-03-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",19511.75,"2026-07-12T22:00:04"], [17416,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [17417,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",1722.06,"2026-07-12T22:00:04"], [17418,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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",1428.57,"2026-07-12T22:00:04"], [17419,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"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",42.48,"2026-07-12T22:00:04"], [17420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2891.68,"2026-07-12T22:00:04"], [17421,"0007354178","2025-03-26T00:00:00",2025,3,516002,"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",284.62,"2026-07-12T22:00:04"], [17422,"0007315555","2025-01-30T00:00:00",2025,3,519006,"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",0.04,"2026-07-12T22:00:04"], [17423,"APV7318963","2025-02-04T00:00:00",2025,3,573100,"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"], [17424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17425,"EXV7356684","2025-03-13T00:00:00",2025,3,595110,"InState Travel - Mileage",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",92.97,"2026-07-12T22:00:04"], [17426,"0007315755","2025-02-08T00:00:00",2025,3,659306,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",317.36,"2026-07-12T22:00:04"], [17427,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [17428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",517.9,"2026-07-12T22:00:04"], [17429,"APV7341378","2025-03-06T00:00:00",2025,3,572605,"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 ",7361.18,"2026-07-12T22:00:04"], [17430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [17431,"APV7349051","2025-03-18T00:00:00",2025,3,572605,"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 ",-52908.79,"2026-07-12T22:00:04"], [17432,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"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",32035.21,"2026-07-12T22:00:04"], [17433,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",573.39,"2026-07-12T22:00:04"], [17434,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.77,"2026-07-12T22:00:04"], [17435,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [17436,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [17437,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",347.2,"2026-07-12T22:00:04"], [17438,"0007348685","2025-03-18T00:00:00",2025,3,517003,"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",33416.4,"2026-07-12T22:00:04"], [17439,"0007335798","2025-02-27T00:00:00",2025,3,519900,"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",6.96,"2026-07-12T22:00:04"], [17440,"HCM7351216","2025-03-26T00:00:00",2025,3,518606,"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",1.67,"2026-07-12T22:00:04"], [17441,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [17442,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",264.36,"2026-07-12T22:00:04"], [17443,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",5.6,"2026-07-12T22:00:04"], [17444,"APV7337349","2025-03-04T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000367571","LISA G PATMORE ",125.13,"2026-07-12T22:00:04"], [17445,"0007355095","2025-03-27T00:00:00",2025,3,518161,"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",10.41,"2026-07-12T22:00:04"], [17446,"0007314676","2025-01-29T00:00:00",2025,3,519503,"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"], [17447,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419164","PATRICK A PERKINS ",597.86,"2026-07-12T22:00:04"], [17448,"0007333814","2025-02-27T00:00:00",2025,3,518800,"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"], [17449,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",63429.25,"2026-07-12T22:00:04"], [17450,"0007300096","2025-01-08T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [17451,"0007355080","2025-03-27T00:00:00",2025,3,516002,"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",49.78,"2026-07-12T22:00:04"], [17452,"APV7326436","2025-02-17T00:00:00",2025,3,520202,"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 ",1029.25,"2026-07-12T22:00:04"], [17453,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [17454,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",32.1,"2026-07-12T22:00:04"], [17455,"APV7355380","2025-03-27T00:00:00",2025,3,531010,"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","0000055310","COORDINATED CARE CORPORATION ",315200.89,"2026-07-12T22:00:04"], [17456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17457,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [17458,"0007314659","2025-01-29T00:00:00",2025,3,510200,"Supplemental 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",0.0,"2026-07-12T22:00:04"], [17459,"APV7298494","2025-01-02T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",130.49,"2026-07-12T22:00:04"], [17460,"HCM7342017","2025-03-12T00:00:00",2025,3,518796,"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",472.35,"2026-07-12T22:00:04"], [17461,"0007309002","2025-01-21T00:00:00",2025,3,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.04,"2026-07-12T22:00:04"], [17462,"0007316500","2025-01-31T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5226.62,"2026-07-12T22:00:04"], [17463,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",2001.26,"2026-07-12T22:00:04"], [17464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",765.59,"2026-07-12T22:00:04"], [17465,"APV7310920","2025-01-21T00:00:00",2025,3,555530,"Radio & telephone equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000022111","J and K COMMUNICATIONS, INC. ",3430.99,"2026-07-12T22:00:04"], [17466,"0007351326","2025-03-21T00:00:00",2025,3,652110,"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",0.0,"2026-07-12T22:00:04"], [17467,"HCM7341990","2025-03-12T00:00:00",2025,3,517003,"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",88.6,"2026-07-12T22:00:04"], [17468,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",43.83,"2026-07-12T22:00:04"], [17469,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",81787.94,"2026-07-12T22:00:04"], [17470,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",36796.23,"2026-07-12T22:00:04"], [17471,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",105.0,"2026-07-12T22:00:04"], [17472,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",19379.04,"2026-07-12T22:00:04"], [17473,"0007328134","2025-02-01T00:00:00",2025,3,652134,"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"], [17474,"0007355066","2025-03-27T00:00:00",2025,3,516002,"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",3.45,"2026-07-12T22:00:04"], [17475,"APV7330519","2025-02-21T00:00:00",2025,3,531054,"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 ",6.56,"2026-07-12T22:00:04"], [17476,"APV7299599","2025-01-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",409.52,"2026-07-12T22:00:04"], [17477,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",194.7,"2026-07-12T22:00:04"], [17478,"EXV7332642","2025-02-21T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.55,"2026-07-12T22:00:04"], [17479,"APV7306591","2025-01-15T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",12500.0,"2026-07-12T22:00:04"], [17480,"APV7347052","2025-03-14T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434656","TOBIN LEE AILES ",32.08,"2026-07-12T22:00:04"], [17481,"APV7355386","2025-03-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","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 ",75328.0,"2026-07-12T22:00:04"], [17482,"APV7307571","2025-01-16T00:00:00",2025,3,531010,"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. ",192000.0,"2026-07-12T22:00:04"], [17483,"APH7323473","2025-02-12T00:00:00",2025,3,580244,"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",1626.48,"2026-07-12T22:00:04"], [17484,"HCM7303509","2025-01-15T00:00:00",2025,3,516002,"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",368.59,"2026-07-12T22:00:04"], [17485,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",19110.85,"2026-07-12T22:00:04"], [17486,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [17487,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",155851.09,"2026-07-12T22:00:04"], [17488,"APV7308307","2025-01-17T00:00:00",2025,3,599042,"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 ",49.56,"2026-07-12T22:00:04"], [17489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [17490,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [17491,"0007315755","2025-02-08T00:00:00",2025,3,659277,"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",838.86,"2026-07-12T22:00:04"], [17492,"APV7349113","2025-03-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",3336.0,"2026-07-12T22:00:04"], [17493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [17494,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [17495,"0007332970","2025-02-26T00:00:00",2025,3,518606,"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",0.95,"2026-07-12T22:00:04"], [17496,"HCM7330223","2025-02-26T00:00:00",2025,3,518796,"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",30.99,"2026-07-12T22:00:04"], [17497,"0007314659","2025-01-29T00:00:00",2025,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",181.95,"2026-07-12T22:00:04"], [17498,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",28126.07,"2026-07-12T22:00:04"], [17499,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",301.79,"2026-07-12T22:00:04"], [17500,"0007237003","2025-01-01T00:00:00",2025,3,510150,"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",3062.6,"2026-07-12T22:00:04"], [17501,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",237.67,"2026-07-12T22:00:04"], [17502,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf 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",95.2,"2026-07-12T22:00:04"], [17503,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",6130.75,"2026-07-12T22:00:04"], [17504,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17505,"APV7310078","2025-01-22T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055476","LANGUAGE TRAINING CENTER INC ",1738.64,"2026-07-12T22:00:04"], [17506,"0007292915","2025-01-08T00:00:00",2025,3,652134,"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",8.67,"2026-07-12T22:00:04"], [17507,"APV7308354","2025-01-17T00:00:00",2025,3,571501,"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 ",993.54,"2026-07-12T22:00:04"], [17508,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [17509,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",287.18,"2026-07-12T22:00:04"], [17510,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [17511,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [17512,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",59693.34,"2026-07-12T22:00:04"], [17513,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [17514,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [17515,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [17516,"HCM7311612","2025-01-29T00:00:00",2025,3,518161,"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",1741.6,"2026-07-12T22:00:04"], [17517,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",498.0,"2026-07-12T22:00:04"], [17518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1586.42,"2026-07-12T22:00:04"], [17519,"0007317440","2025-01-31T00:00:00",2025,3,653095,"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",1.21,"2026-07-12T22:00:04"], [17520,"0007323723","2025-02-12T00:00:00",2025,3,516002,"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",-14.19,"2026-07-12T22:00:04"], [17521,"0007315755","2025-02-08T00:00:00",2025,3,652079,"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",78.0,"2026-07-12T22:00:04"], [17522,"0007315755","2025-02-08T00:00:00",2025,3,659270,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [17523,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [17524,"0007354178","2025-03-26T00:00:00",2025,3,519503,"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",7.0,"2026-07-12T22:00:04"], [17525,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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",21.51,"2026-07-12T22:00:04"], [17526,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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"], [17527,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1012.05,"2026-07-12T22:00:04"], [17528,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3017.97,"2026-07-12T22:00:04"], [17529,"0007325431","2025-02-14T00:00:00",2025,3,599119,"AdmOp-Storage",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",-442.0,"2026-07-12T22:00:04"], [17530,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17531,"0007314640","2025-02-01T00:00:00",2025,3,652150,"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",0.1,"2026-07-12T22:00:04"], [17532,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",7.14,"2026-07-12T22:00:04"], [17533,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1314.92,"2026-07-12T22:00:04"], [17534,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [17535,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [17536,"APV7323105","2025-02-11T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",374.0,"2026-07-12T22:00:04"], [17537,"0007343955","2025-03-11T00:00:00",2025,3,518800,"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",0.9,"2026-07-12T22:00:04"], [17538,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",3411.47,"2026-07-12T22:00:04"], [17539,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1101.92,"2026-07-12T22:00:04"], [17540,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2500.0,"2026-07-12T22:00:04"], [17541,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1868.63,"2026-07-12T22:00:04"], [17542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17543,"0007343006","2025-03-10T00:00:00",2025,3,516005,"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",-17.34,"2026-07-12T22:00:04"], [17544,"0007309061","2025-01-21T00:00:00",2025,3,516005,"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",-33.47,"2026-07-12T22:00:04"], [17545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17546,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",31.43,"2026-07-12T22:00:04"], [17547,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [17548,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [17549,"APV7355509","2025-03-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",1124.0,"2026-07-12T22:00:04"], [17550,"0007355080","2025-03-27T00:00:00",2025,3,516005,"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",14.79,"2026-07-12T22:00:04"], [17551,"APV7332149","2025-02-25T00:00:00",2025,3,591035,"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 ",0.78,"2026-07-12T22:00:04"], [17552,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"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",602.11,"2026-07-12T22:00:04"], [17553,"APV7319859","2025-02-05T00:00:00",2025,3,583110,"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 ",26450.44,"2026-07-12T22:00:04"], [17554,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1076.69,"2026-07-12T22:00:04"], [17555,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",343.09,"2026-07-12T22:00:04"], [17556,"0007336925","2025-03-08T00:00:00",2025,3,652110,"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",225.19,"2026-07-12T22:00:04"], [17557,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [17558,"0007332925","2025-02-26T00:00:00",2025,3,518901,"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"], [17559,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",8047.49,"2026-07-12T22:00:04"], [17560,"APV7317883","2025-02-03T00:00:00",2025,3,531060,"Prof Serv-Promo Partnership",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","0000351403","CALDWELL VANRIPER INC ",1320.0,"2026-07-12T22:00:04"], [17561,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [17562,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",1129.88,"2026-07-12T22:00:04"], [17563,"0007314636","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1.15,"2026-07-12T22:00:04"], [17564,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [17565,"0007272620","2025-01-08T00:00:00",2025,3,652072,"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",770.9,"2026-07-12T22:00:04"], [17566,"APV7329468","2025-02-20T00:00:00",2025,3,599036,"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 ",0.0,"2026-07-12T22:00:04"], [17567,"0007310737","2025-01-23T00:00:00",2025,3,583120,"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",985.86,"2026-07-12T22:00:04"], [17568,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2918.9,"2026-07-12T22:00:04"], [17569,"APV7301149","2025-01-07T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",754.3,"2026-07-12T22:00:04"], [17570,"HCM7303521","2025-01-15T00:00:00",2025,3,510150,"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",3684.22,"2026-07-12T22:00:04"], [17571,"APV7298463","2025-01-02T00:00:00",2025,3,543065,"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","0000004199","HYDRONIC AND STEAM EQUIP INC ",315.0,"2026-07-12T22:00:04"], [17572,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",528.53,"2026-07-12T22:00:04"], [17573,"0007335724","2025-02-28T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [17574,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [17575,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",733.46,"2026-07-12T22:00:04"], [17576,"0007314640","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.36,"2026-07-12T22:00:04"], [17577,"APV7318685","2025-02-04T00:00:00",2025,3,541002,"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 ",2339.61,"2026-07-12T22:00:04"], [17578,"HCM7303506","2025-01-15T00:00:00",2025,3,517005,"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",11111.03,"2026-07-12T22:00:04"], [17579,"HCM7320749","2025-02-12T00:00:00",2025,3,518800,"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",0.47,"2026-07-12T22:00:04"], [17580,"0007328134","2025-02-01T00:00:00",2025,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","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",0.96,"2026-07-12T22:00:04"], [17581,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",354.36,"2026-07-12T22:00:04"], [17582,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",94714.9,"2026-07-12T22:00:04"], [17583,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [17584,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [17585,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [17586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1904.56,"2026-07-12T22:00:04"], [17587,"0007314636","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",-0.07,"2026-07-12T22:00:04"], [17588,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [17589,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17590,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1850.95,"2026-07-12T22:00:04"], [17591,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [17592,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [17593,"HCM7351221","2025-03-26T00:00:00",2025,3,517005,"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"], [17594,"HCM7303521","2025-01-15T00:00:00",2025,3,519503,"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",205.09,"2026-07-12T22:00:04"], [17595,"HCM7303457","2025-01-15T00:00:00",2025,3,517005,"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",344.51,"2026-07-12T22:00:04"], [17596,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",237.78,"2026-07-12T22:00:04"], [17597,"HCM7311693","2025-01-29T00:00:00",2025,3,518800,"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"], [17598,"0007304342","2025-01-13T00:00:00",2025,3,580160,"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",137964.15,"2026-07-12T22:00:04"], [17599,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17600,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17601,"0007300096","2025-01-08T00:00:00",2025,3,659290,"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"], [17602,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",0.09,"2026-07-12T22:00:04"], [17603,"0007306364","2025-01-15T00:00:00",2025,3,519722,"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",5484.97,"2026-07-12T22:00:04"], [17604,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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 ",8825.94,"2026-07-12T22:00:04"], [17605,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",21.77,"2026-07-12T22:00:04"], [17606,"0007328176","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",0.66,"2026-07-12T22:00:04"], [17607,"APV7324701","2025-02-13T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063954","BARTHOLOMEW COUNTY ",24653.37,"2026-07-12T22:00:04"], [17608,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [17609,"APV7302538","2025-01-09T00:00:00",2025,3,573100,"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 ","0000054209","CHILDREN AND FAMILY SERVICE CO ",2819.49,"2026-07-12T22:00:04"], [17610,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [17611,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",1.96,"2026-07-12T22:00:04"], [17612,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17613,"APV7328603","2025-02-18T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",52653.37,"2026-07-12T22:00:04"], [17614,"EXV7332629","2025-02-19T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",58.8,"2026-07-12T22:00:04"], [17615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [17616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",319.1,"2026-07-12T22:00:04"], [17617,"0007322824","2025-02-12T00:00:00",2025,3,518161,"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",459.55,"2026-07-12T22:00:04"], [17618,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",527.71,"2026-07-12T22:00:04"], [17619,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3909.32,"2026-07-12T22:00:04"], [17620,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17621,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [17622,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1376.1,"2026-07-12T22:00:04"], [17623,"0007301514","2025-01-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17624,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [17625,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17626,"HCM7341990","2025-03-12T00:00:00",2025,3,517005,"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",330.82,"2026-07-12T22:00:04"], [17627,"APV7307392","2025-01-16T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",60,"Management Performance Hub","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000057167","US BANK ",335.96,"2026-07-12T22:00:04"], [17628,"0007298021","2025-01-08T00:00:00",2025,3,652393,"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",762.3,"2026-07-12T22:00:04"], [17629,"0007315754","2025-01-30T00:00:00",2025,3,518800,"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",24.57,"2026-07-12T22:00:04"], [17630,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",352.08,"2026-07-12T22:00:04"], [17631,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [17632,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",308.79,"2026-07-12T22:00:04"], [17633,"APV7352443","2025-03-24T00:00:00",2025,3,541010,"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 ","0000015156","W W GRAINGER, INC ",31.6,"2026-07-12T22:00:04"], [17634,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [17635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.57,"2026-07-12T22:00:04"], [17636,"0007328134","2025-02-01T00:00:00",2025,3,531054,"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",739.72,"2026-07-12T22:00:04"], [17637,"HCM7330222","2025-02-26T00:00:00",2025,3,516002,"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",257.91,"2026-07-12T22:00:04"], [17638,"APV7318684","2025-02-03T00:00:00",2025,3,590110,"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"], [17639,"0007315675","2025-02-08T00:00:00",2025,3,659266,"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",1728.28,"2026-07-12T22:00:04"], [17640,"0007355080","2025-03-27T00:00:00",2025,3,517003,"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",15.3,"2026-07-12T22:00:04"], [17641,"APV7319794","2025-02-05T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",0.0,"2026-07-12T22:00:04"], [17642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17643,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234821","TRETTER PHYSICAL THERAPY PC ",14.0,"2026-07-12T22:00:04"], [17644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.45,"2026-07-12T22:00:04"], [17645,"HCM7342043","2025-03-12T00:00:00",2025,3,519006,"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",87.0,"2026-07-12T22:00:04"], [17646,"0007336921","2025-03-08T00:00:00",2025,3,652130,"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"], [17647,"0007324569","2025-02-13T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [17648,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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, ",80640.65,"2026-07-12T22:00:04"], [17649,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [17650,"0007353071","2025-03-25T00:00:00",2025,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [17651,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17652,"HCM7311630","2025-01-29T00:00:00",2025,3,510101,"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",14576.91,"2026-07-12T22:00:04"], [17653,"APV7353297","2025-03-25T00:00:00",2025,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000060628","PULASKI COUNTY ",22300.0,"2026-07-12T22:00:04"], [17654,"0007327344","2025-02-18T00:00:00",2025,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [17655,"APV7343299","2025-03-10T00:00:00",2025,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",411.0,"2026-07-12T22:00:04"], [17656,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [17657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [17658,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",417.97,"2026-07-12T22:00:04"], [17659,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [17660,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",21008.39,"2026-07-12T22:00:04"], [17661,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",581.79,"2026-07-12T22:00:04"], [17662,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [17663,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17664,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [17665,"HCM7311667","2025-01-29T00:00:00",2025,3,517003,"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",2100.45,"2026-07-12T22:00:04"], [17666,"APV7351643","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",44741.2,"2026-07-12T22:00:04"], [17667,"APV7328496","2025-02-19T00:00:00",2025,3,547016,"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 ",341.42,"2026-07-12T22:00:04"], [17668,"HCM7351216","2025-03-26T00:00:00",2025,3,517005,"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",19.68,"2026-07-12T22:00:04"], [17669,"0007310640","2025-01-01T00:00:00",2025,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",38.05,"2026-07-12T22:00:04"], [17670,"HCM7303508","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [17671,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",634.75,"2026-07-12T22:00:04"], [17672,"APV7301833","2025-01-08T00:00:00",2025,3,520104,"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"], [17673,"APV7304696","2025-01-13T00:00:00",2025,3,541037,"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 ",156.49,"2026-07-12T22:00:04"], [17674,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",508.17,"2026-07-12T22:00:04"], [17675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [17676,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [17677,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17678,"0007352211","2025-03-24T00:00:00",2025,3,595540,"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"], [17679,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1615.76,"2026-07-12T22:00:04"], [17680,"0007352187","2025-03-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",29479.08,"2026-07-12T22:00:04"], [17681,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [17682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [17683,"APV7333371","2025-02-26T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",335649.79,"2026-07-12T22:00:04"], [17684,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [17685,"HCM7303498","2025-01-15T00:00:00",2025,3,519503,"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",0.89,"2026-07-12T22:00:04"], [17686,"HCM7320810","2025-02-12T00:00:00",2025,3,518800,"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",4.32,"2026-07-12T22:00:04"], [17687,"0007354185","2025-03-26T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17688,"APV7310078","2025-01-22T00:00:00",2025,3,571100,"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","0000063273","CITY OF FISHERS ",8869.57,"2026-07-12T22:00:04"], [17689,"HCM7330178","2025-02-26T00:00:00",2025,3,517003,"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",387.19,"2026-07-12T22:00:04"], [17690,"0007299234","2025-01-03T00:00:00",2025,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [17691,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [17692,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [17693,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [17694,"APV7304652","2025-01-13T00:00:00",2025,3,539104,"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 ",5890.5,"2026-07-12T22:00:04"], [17695,"APV7347052","2025-03-14T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",218197.56,"2026-07-12T22:00:04"], [17696,"APH7333644","2025-02-27T00:00:00",2025,3,580244,"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",1018.44,"2026-07-12T22:00:04"], [17697,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",67.2,"2026-07-12T22:00:04"], [17698,"0007328134","2025-02-01T00:00:00",2025,3,531020,"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","Children's Health Insurance Program"," ","General Ledger Entry",72.78,"2026-07-12T22:00:04"], [17699,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2414.76,"2026-07-12T22:00:04"], [17700,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [17701,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [17702,"0007325466","2025-02-14T00:00:00",2025,3,583120,"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",3.48,"2026-07-12T22:00:04"], [17703,"0007345811","2025-03-12T00:00:00",2025,3,519722,"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",65.66,"2026-07-12T22:00:04"], [17704,"APV7298614","2025-01-02T00:00:00",2025,3,531010,"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 ",7153.53,"2026-07-12T22:00:04"], [17705,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",17.59,"2026-07-12T22:00:04"], [17706,"0007315570","2025-01-30T00:00:00",2025,3,519006,"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",56.84,"2026-07-12T22:00:04"], [17707,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [17708,"0007343973","2025-03-11T00:00:00",2025,3,652072,"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",-1163.24,"2026-07-12T22:00:04"], [17709,"0007238915","2025-01-02T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [17710,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [17711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [17712,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.76,"2026-07-12T22:00:04"], [17713,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",2910.82,"2026-07-12T22:00:04"], [17714,"HCM7342017","2025-03-12T00:00:00",2025,3,518606,"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",25.27,"2026-07-12T22:00:04"], [17715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1704.8,"2026-07-12T22:00:04"], [17716,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [17717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [17718,"0007329203","2025-02-20T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",353.7,"2026-07-12T22:00:04"], [17719,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",650.0,"2026-07-12T22:00:04"], [17720,"APV7346870","2025-03-14T00:00:00",2025,3,545006,"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 ",0.0,"2026-07-12T22:00:04"], [17721,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",32.66,"2026-07-12T22:00:04"], [17722,"0007303392","2025-01-10T00:00:00",2025,3,583120,"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",143906.44,"2026-07-12T22:00:04"], [17723,"0007313615","2025-02-01T00:00:00",2025,3,653095,"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",81.79,"2026-07-12T22:00:04"], [17724,"HCM7320815","2025-02-12T00:00:00",2025,3,516002,"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",15461.24,"2026-07-12T22:00:04"], [17725,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3377.84,"2026-07-12T22:00:04"], [17726,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17727,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [17728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [17729,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [17730,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",133.0,"2026-07-12T22:00:04"], [17731,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [17732,"0007337121","2025-03-04T00:00:00",2025,3,516002,"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",-6407.66,"2026-07-12T22:00:04"], [17733,"0007332925","2025-02-26T00:00:00",2025,3,517003,"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",79.26,"2026-07-12T22:00:04"], [17734,"0007314640","2025-02-01T00:00:00",2025,3,652155,"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",72.6,"2026-07-12T22:00:04"], [17735,"0007351345","2025-03-21T00:00:00",2025,3,519722,"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"], [17736,"0007309019","2025-01-21T00:00:00",2025,3,517005,"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"], [17737,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",4.79,"2026-07-12T22:00:04"], [17738,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"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",346.93,"2026-07-12T22:00:04"], [17739,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [17740,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",13422.38,"2026-07-12T22:00:04"], [17741,"0007355095","2025-03-27T00:00:00",2025,3,518796,"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",76.95,"2026-07-12T22:00:04"], [17742,"HCM7311695","2025-01-29T00:00:00",2025,3,518161,"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",41.27,"2026-07-12T22:00:04"], [17743,"0007350398","2025-03-20T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",0.39,"2026-07-12T22:00:04"], [17744,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [17745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",872.96,"2026-07-12T22:00:04"], [17747,"0007332021","2025-02-26T00:00:00",2025,3,518800,"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",1.25,"2026-07-12T22:00:04"], [17748,"0007325431","2025-02-14T00:00:00",2025,3,519503,"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",-2126.24,"2026-07-12T22:00:04"], [17749,"APV7321200","2025-02-07T00:00:00",2025,3,538155,"Cnslt Project Develop",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000015885","KPMG LLP ",77220.0,"2026-07-12T22:00:04"], [17750,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1369.12,"2026-07-12T22:00:04"], [17751,"0007317440","2025-01-31T00:00:00",2025,3,659260,"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",28.34,"2026-07-12T22:00:04"], [17752,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [17753,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",369.93,"2026-07-12T22:00:04"], [17754,"0007355080","2025-03-27T00:00:00",2025,3,517003,"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",24.59,"2026-07-12T22:00:04"], [17755,"APV7302788","2025-01-09T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [17756,"APV7343051","2025-03-10T00:00:00",2025,3,573100,"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 ",7467.21,"2026-07-12T22:00:04"], [17757,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",463.5,"2026-07-12T22:00:04"], [17758,"APV7348971","2025-03-18T00:00:00",2025,3,595530,"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 ",1260.77,"2026-07-12T22:00:04"], [17759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",331.38,"2026-07-12T22:00:04"], [17760,"0007353043","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [17761,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [17762,"APV7341360","2025-03-06T00:00:00",2025,3,531037,"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 ",767.82,"2026-07-12T22:00:04"], [17763,"0007328176","2025-02-01T00:00:00",2025,3,599227,"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",0.04,"2026-07-12T22:00:04"], [17764,"APV7313024","2025-01-23T00:00:00",2025,3,531010,"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 ",9813.87,"2026-07-12T22:00:04"], [17765,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",477.38,"2026-07-12T22:00:04"], [17766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",788.93,"2026-07-12T22:00:04"], [17767,"0007311753","2025-01-24T00:00:00",2025,3,580120,"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",4969379.68,"2026-07-12T22:00:04"], [17768,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",871.28,"2026-07-12T22:00:04"], [17769,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",18375.58,"2026-07-12T22:00:04"], [17770,"APV7357504","2025-03-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",18324.43,"2026-07-12T22:00:04"], [17771,"0007355142","2025-03-27T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [17772,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [17773,"0007298012","2025-01-08T00:00:00",2025,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.23,"2026-07-12T22:00:04"], [17774,"APV7321182","2025-02-07T00:00:00",2025,3,531010,"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 ",46783.9,"2026-07-12T22:00:04"], [17775,"0007332970","2025-02-26T00:00:00",2025,3,519503,"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",26.45,"2026-07-12T22:00:04"], [17776,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063528","MIAMI COUNTY ",10000.0,"2026-07-12T22:00:04"], [17777,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",14.8,"2026-07-12T22:00:04"], [17778,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [17779,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [17780,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",68.03,"2026-07-12T22:00:04"], [17781,"APV7313965","2025-01-28T00:00:00",2025,3,573100,"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 ",40607.16,"2026-07-12T22:00:04"], [17782,"0007302394","2025-01-01T00:00:00",2025,3,519503,"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",9.24,"2026-07-12T22:00:04"], [17783,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",2.4,"2026-07-12T22:00:04"], [17784,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"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",582.07,"2026-07-12T22:00:04"], [17785,"0007335798","2025-02-27T00:00:00",2025,3,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [17786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [17787,"0007310640","2025-01-01T00:00:00",2025,3,659270,"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",368.02,"2026-07-12T22:00:04"], [17788,"0007358068","2025-03-31T00:00:00",2025,3,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17789,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",4.92,"2026-07-12T22:00:04"], [17790,"HCM7303457","2025-01-15T00:00:00",2025,3,519722,"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",447.04,"2026-07-12T22:00:04"], [17791,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",528.53,"2026-07-12T22:00:04"], [17792,"APV7319759","2025-02-05T00:00:00",2025,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",31.21,"2026-07-12T22:00:04"], [17793,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",11513.26,"2026-07-12T22:00:04"], [17794,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",157.06,"2026-07-12T22:00:04"], [17795,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",73007.76,"2026-07-12T22:00:04"], [17796,"APV7318825","2025-02-03T00:00:00",2025,3,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",113.75,"2026-07-12T22:00:04"], [17797,"HCM7351256","2025-03-26T00:00:00",2025,3,518901,"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",0.24,"2026-07-12T22:00:04"], [17798,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",14.0,"2026-07-12T22:00:04"], [17799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [17800,"0007335763","2025-02-27T00:00:00",2025,3,510150,"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",699.81,"2026-07-12T22:00:04"], [17801,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1464.44,"2026-07-12T22:00:04"], [17802,"0007315740","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",15.81,"2026-07-12T22:00:04"], [17803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [17804,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",421.2,"2026-07-12T22:00:04"], [17805,"APV7337298","2025-03-04T00:00:00",2025,3,592034,"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"], [17806,"APV7350615","2025-03-19T00:00:00",2025,3,572605,"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 ",30607.8,"2026-07-12T22:00:04"], [17807,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2183.48,"2026-07-12T22:00:04"], [17808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1032.11,"2026-07-12T22:00:04"], [17809,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17810,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [17811,"APV7355176","2025-03-27T00:00:00",2025,3,531014,"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"], [17812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",354.17,"2026-07-12T22:00:04"], [17813,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [17814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",990.37,"2026-07-12T22:00:04"], [17815,"HCM7351216","2025-03-26T00:00:00",2025,3,518901,"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",3.52,"2026-07-12T22:00:04"], [17816,"EXV7326993","2025-02-01T00:00:00",2025,3,595520,"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"], [17817,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [17818,"EXV7343742","2025-03-07T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal 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"], [17819,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",60266.85,"2026-07-12T22:00:04"], [17820,"EXV7310440","2025-01-17T00:00:00",2025,3,595120,"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"], [17821,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",14.49,"2026-07-12T22:00:04"], [17822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [17823,"EXV7314366","2025-01-23T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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"], [17824,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [17825,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"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",0.09,"2026-07-12T22:00:04"], [17826,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"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",65.68,"2026-07-12T22:00:04"], [17827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [17828,"HCM7320810","2025-02-12T00:00:00",2025,3,518161,"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",154.14,"2026-07-12T22:00:04"], [17829,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",233.64,"2026-07-12T22:00:04"], [17830,"APV7314923","2025-01-29T00:00:00",2025,3,541010,"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 ",1.94,"2026-07-12T22:00:04"], [17831,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17832,"APV7324120","2025-02-11T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3953.04,"2026-07-12T22:00:04"], [17833,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17834,"EXV7322512","2025-02-10T00:00:00",2025,3,595110,"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",35.34,"2026-07-12T22:00:04"], [17835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",776.66,"2026-07-12T22:00:04"], [17836,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [17837,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1780380.41,"2026-07-12T22:00:04"], [17838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [17839,"0007314746","2025-01-29T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [17840,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17841,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"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",2.25,"2026-07-12T22:00:04"], [17842,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"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",19.73,"2026-07-12T22:00:04"], [17843,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [17844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [17845,"0007355095","2025-03-27T00:00:00",2025,3,518901,"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",0.4,"2026-07-12T22:00:04"], [17846,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17847,"0007337016","2025-03-08T00:00:00",2025,3,659294,"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"], [17848,"0007315691","2025-02-08T00:00:00",2025,3,652130,"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"], [17849,"HCM7351206","2025-03-26T00:00:00",2025,3,516005,"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",11.45,"2026-07-12T22:00:04"], [17850,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",484.5,"2026-07-12T22:00:04"], [17851,"HCM7330217","2025-02-26T00:00:00",2025,3,510150,"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"], [17852,"HCM7341990","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",19.73,"2026-07-12T22:00:04"], [17853,"0007328176","2025-02-01T00:00:00",2025,3,595530,"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",3.58,"2026-07-12T22:00:04"], [17854,"0007326154","2025-02-17T00:00:00",2025,3,583120,"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",5412.73,"2026-07-12T22:00:04"], [17855,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [17856,"APV7357433","2025-03-31T00:00:00",2025,3,580110,"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 ",3492.91,"2026-07-12T22:00:04"], [17857,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",26162.92,"2026-07-12T22:00:04"], [17858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",516.06,"2026-07-12T22:00:04"], [17859,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [17860,"HCM7303505","2025-01-15T00:00:00",2025,3,510150,"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",25695.75,"2026-07-12T22:00:04"], [17861,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [17862,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17863,"APV7336383","2025-03-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1759.58,"2026-07-12T22:00:04"], [17864,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",12150.0,"2026-07-12T22:00:04"], [17865,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [17866,"HCM7342022","2025-03-12T00:00:00",2025,3,518606,"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"], [17867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1968.65,"2026-07-12T22:00:04"], [17868,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17869,"HCM7351222","2025-03-26T00:00:00",2025,3,517003,"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",127.49,"2026-07-12T22:00:04"], [17870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",308.79,"2026-07-12T22:00:04"], [17871,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [17872,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",754.47,"2026-07-12T22:00:04"], [17873,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",158.95,"2026-07-12T22:00:04"], [17874,"APV7343279","2025-03-10T00:00:00",2025,3,541002,"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 ",1113.19,"2026-07-12T22:00:04"], [17875,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [17876,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17877,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [17878,"0007343976","2025-03-11T00:00:00",2025,3,654335,"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",52.66,"2026-07-12T22:00:04"], [17879,"0007305381","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [17880,"0007300808","2025-01-07T00:00:00",2025,3,518161,"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"], [17881,"HCM7320794","2025-02-12T00:00:00",2025,3,510150,"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",261.63,"2026-07-12T22:00:04"], [17882,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",21536.28,"2026-07-12T22:00:04"], [17883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",929.1,"2026-07-12T22:00:04"], [17884,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [17885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [17886,"0007355066","2025-03-27T00:00:00",2025,3,517005,"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",0.9,"2026-07-12T22:00:04"], [17887,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",2843.52,"2026-07-12T22:00:04"], [17888,"0007328134","2025-02-01T00:00:00",2025,3,652134,"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",0.74,"2026-07-12T22:00:04"], [17889,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [17890,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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"], [17891,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [17892,"0007306315","2025-01-15T00:00:00",2025,3,518901,"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"], [17893,"HCM7311686","2025-01-29T00:00:00",2025,3,518800,"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",13.55,"2026-07-12T22:00:04"], [17894,"APV7336251","2025-03-03T00:00:00",2025,3,531030,"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 ","0000100960","VISITING NURSE and HOSPICE HOME INC ",500.0,"2026-07-12T22:00:04"], [17895,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.4,"2026-07-12T22:00:04"], [17896,"APV7337298","2025-03-04T00:00:00",2025,3,543018,"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 ",41.99,"2026-07-12T22:00:04"], [17897,"0007304407","2025-01-13T00:00:00",2025,3,533023,"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",90.0,"2026-07-12T22:00:04"], [17898,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [17899,"HCM7330217","2025-02-26T00:00:00",2025,3,510201,"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",152.35,"2026-07-12T22:00:04"], [17900,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",675.81,"2026-07-12T22:00:04"], [17901,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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"], [17902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",929.1,"2026-07-12T22:00:04"], [17903,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",2650.31,"2026-07-12T22:00:04"], [17904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17905,"APV7341464","2025-03-06T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",99119.15,"2026-07-12T22:00:04"], [17906,"0007358067","2025-03-31T00:00:00",2025,3,652134,"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",24.56,"2026-07-12T22:00:04"], [17907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [17908,"APV7324044","2025-02-12T00:00:00",2025,3,572605,"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 ",14774.91,"2026-07-12T22:00:04"], [17909,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [17910,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17911,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",45.88,"2026-07-12T22:00:04"], [17912,"0007309895","2025-01-22T00:00:00",2025,3,517003,"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",14.9,"2026-07-12T22:00:04"], [17913,"0007355095","2025-03-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",27.12,"2026-07-12T22:00:04"], [17914,"0007306364","2025-01-15T00:00:00",2025,3,519006,"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",1.82,"2026-07-12T22:00:04"], [17915,"0007322734","2025-02-11T00:00:00",2025,3,510150,"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",168.37,"2026-07-12T22:00:04"], [17916,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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"], [17917,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17918,"0007354187","2025-03-26T00:00:00",2025,3,518796,"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",40.32,"2026-07-12T22:00:04"], [17919,"APV7305616","2025-01-14T00:00:00",2025,3,548010,"MedVet-Medical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",52.52,"2026-07-12T22:00:04"], [17920,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [17921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [17922,"APV7301974","2025-01-07T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",9978.5,"2026-07-12T22:00:04"], [17923,"APV7348971","2025-03-18T00:00:00",2025,3,595130,"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","0000057167","US BANK ",1598.35,"2026-07-12T22:00:04"], [17924,"APV7324852","2025-02-13T00:00:00",2025,3,538922,"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 ",6305.0,"2026-07-12T22:00:04"], [17925,"HCM7303555","2025-01-15T00:00:00",2025,3,516002,"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",430.4,"2026-07-12T22:00:04"], [17926,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [17927,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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",602.47,"2026-07-12T22:00:04"], [17928,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [17929,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17930,"HCM7342082","2025-03-12T00:00:00",2025,3,516005,"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",46.11,"2026-07-12T22:00:04"], [17931,"EXV7300671","2025-01-01T00:00:00",2025,3,595520,"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"], [17932,"HCM7303516","2025-01-15T00:00:00",2025,3,518606,"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"], [17933,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [17934,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1295.84,"2026-07-12T22:00:04"], [17935,"HCM7320749","2025-02-12T00:00:00",2025,3,516002,"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",72.39,"2026-07-12T22:00:04"], [17936,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",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",1.12,"2026-07-12T22:00:04"], [17937,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",321780.49,"2026-07-12T22:00:04"], [17938,"0007314640","2025-02-01T00:00:00",2025,3,595170,"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",75.19,"2026-07-12T22:00:04"], [17939,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"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",1.77,"2026-07-12T22:00:04"], [17940,"0007344984","2025-03-12T00:00:00",2025,3,652079,"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"], [17941,"HCM7303521","2025-01-15T00:00:00",2025,3,518161,"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",59502.69,"2026-07-12T22:00:04"], [17942,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [17943,"0007324679","2025-02-13T00:00:00",2025,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [17944,"APV7305489","2025-01-14T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",9585.23,"2026-07-12T22:00:04"], [17945,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2447.73,"2026-07-12T22:00:04"], [17946,"APV7331337","2025-02-24T00:00:00",2025,3,591010,"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 ",68.97,"2026-07-12T22:00:04"], [17947,"APV7306546","2025-01-15T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",250.0,"2026-07-12T22:00:04"], [17948,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",1502.26,"2026-07-12T22:00:04"], [17949,"0007335864","2025-02-27T00:00:00",2025,3,518796,"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",16.83,"2026-07-12T22:00:04"], [17950,"APV7333280","2025-02-20T00:00:00",2025,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",42.85,"2026-07-12T22:00:04"], [17951,"0007325432","2025-02-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1933.5,"2026-07-12T22:00:04"], [17952,"APV7332149","2025-02-25T00:00:00",2025,3,591035,"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 ",1.7,"2026-07-12T22:00:04"], [17953,"0007309896","2025-01-22T00:00:00",2025,3,652072,"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",40.07,"2026-07-12T22:00:04"], [17954,"APV7323093","2025-02-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",9433.85,"2026-07-12T22:00:04"], [17955,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",0.45,"2026-07-12T22:00:04"], [17956,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",3280.0,"2026-07-12T22:00:04"], [17957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",784.06,"2026-07-12T22:00:04"], [17958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",194.7,"2026-07-12T22:00:04"], [17959,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.35,"2026-07-12T22:00:04"], [17960,"0007333900","2025-02-27T00:00:00",2025,3,652072,"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"], [17961,"0007303358","2025-01-01T00:00:00",2025,3,653090,"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",55.45,"2026-07-12T22:00:04"], [17962,"0007332968","2025-02-26T00:00:00",2025,3,519722,"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",25.48,"2026-07-12T22:00:04"], [17963,"0007300096","2025-01-08T00:00:00",2025,3,653080,"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"], [17964,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",12.35,"2026-07-12T22:00:04"], [17965,"0007341076","2025-03-08T00:00:00",2025,3,659262,"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",6387.04,"2026-07-12T22:00:04"], [17966,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",3.28,"2026-07-12T22:00:04"], [17967,"0007315697","2025-02-08T00:00:00",2025,3,652072,"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",3419.11,"2026-07-12T22:00:04"], [17968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.9,"2026-07-12T22:00:04"], [17969,"0007335865","2025-02-27T00:00:00",2025,3,519006,"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",5.39,"2026-07-12T22:00:04"], [17970,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [17971,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",1400.75,"2026-07-12T22:00:04"], [17972,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",119.56,"2026-07-12T22:00:04"], [17973,"HCM7351221","2025-03-26T00:00:00",2025,3,518901,"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"], [17974,"0007299228","2025-01-03T00:00:00",2025,3,517003,"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",-0.01,"2026-07-12T22:00:04"], [17975,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [17976,"APV7310908","2025-01-23T00:00:00",2025,3,592060,"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"], [17977,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",53550.7,"2026-07-12T22:00:04"], [17978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [17979,"EXV7327955","2025-02-14T00:00:00",2025,3,595110,"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",49.97,"2026-07-12T22:00:04"], [17980,"APV7302728","2025-01-09T00:00:00",2025,3,571100,"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 ",30840.4,"2026-07-12T22:00:04"], [17981,"0007344043","2025-03-11T00:00:00",2025,3,518901,"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",-0.14,"2026-07-12T22:00:04"], [17982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [17983,"APV7357355","2025-03-31T00:00:00",2025,3,520202,"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 ",365.49,"2026-07-12T22:00:04"], [17984,"APV7344330","2025-03-11T00:00:00",2025,3,572605,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",-447.63,"2026-07-12T22:00:04"], [17985,"HCM7351190","2025-03-26T00:00:00",2025,3,518161,"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",742.14,"2026-07-12T22:00:04"], [17986,"APV7321208","2025-02-07T00:00:00",2025,3,599036,"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 ",22.18,"2026-07-12T22:00:04"], [17987,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",93287.21,"2026-07-12T22:00:04"], [17988,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [17989,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1536.98,"2026-07-12T22:00:04"], [17990,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [17991,"0007301609","2025-01-08T00:00:00",2025,3,652131,"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",60.6,"2026-07-12T22:00:04"], [17992,"APV7301051","2025-01-07T00:00:00",2025,3,572604,"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 ",625.31,"2026-07-12T22:00:04"], [17993,"0007335704","2025-03-01T00:00:00",2025,3,516002,"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",1348.03,"2026-07-12T22:00:04"], [17994,"0007335873","2025-02-27T00:00:00",2025,3,510150,"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",4725.89,"2026-07-12T22:00:04"], [17995,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",658.19,"2026-07-12T22:00:04"], [17996,"HCM7311653","2025-01-29T00:00:00",2025,3,517003,"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",358.41,"2026-07-12T22:00:04"], [17997,"EXV7300586","2025-01-02T00:00:00",2025,3,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [17998,"0007328134","2025-02-01T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","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",0.39,"2026-07-12T22:00:04"], [17999,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [18000,"APV7349819","2025-03-19T00:00:00",2025,3,592060,"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"], [18001,"APV7319858","2025-02-04T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",38006.8,"2026-07-12T22:00:04"], [18002,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [18003,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",954.42,"2026-07-12T22:00:04"], [18004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",694.5,"2026-07-12T22:00:04"], [18005,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [18006,"APV7349056","2025-03-18T00:00:00",2025,3,538922,"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 ",115.71,"2026-07-12T22:00:04"], [18007,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",370.59,"2026-07-12T22:00:04"], [18008,"APV7320393","2025-02-05T00:00:00",2025,3,590110,"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"], [18009,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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",0.07,"2026-07-12T22:00:04"], [18010,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [18011,"APV7343027","2025-03-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",54148.5,"2026-07-12T22:00:04"], [18012,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1010.29,"2026-07-12T22:00:04"], [18013,"APV7345162","2025-03-12T00:00:00",2025,3,521004,"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 ",655.58,"2026-07-12T22:00:04"], [18014,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10163.89,"2026-07-12T22:00:04"], [18015,"APV7355434","2025-03-27T00:00:00",2025,3,572605,"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 ",-16683.82,"2026-07-12T22:00:04"], [18016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1630.21,"2026-07-12T22:00:04"], [18017,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",810.0,"2026-07-12T22:00:04"], [18018,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",771.79,"2026-07-12T22:00:04"], [18019,"HCM7342048","2025-03-12T00:00:00",2025,3,510101,"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",12864.92,"2026-07-12T22:00:04"], [18020,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18021,"HCM7311694","2025-01-29T00:00:00",2025,3,516005,"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",210.08,"2026-07-12T22:00:04"], [18022,"APV7350591","2025-03-20T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",50.75,"2026-07-12T22:00:04"], [18023,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [18024,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"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"], [18025,"APV7301974","2025-01-07T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",114147.43,"2026-07-12T22:00:04"], [18026,"0007328176","2025-02-01T00:00:00",2025,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [18027,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [18028,"HCM7330256","2025-02-26T00:00:00",2025,3,517005,"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",675.9,"2026-07-12T22:00:04"], [18029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [18030,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"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",179.24,"2026-07-12T22:00:04"], [18031,"APV7324066","2025-02-12T00:00:00",2025,3,593018,"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"], [18032,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",4765.8,"2026-07-12T22:00:04"], [18033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",477.38,"2026-07-12T22:00:04"], [18034,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.12,"2026-07-12T22:00:04"], [18035,"HCM7320816","2025-02-12T00:00:00",2025,3,519503,"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",856.08,"2026-07-12T22:00:04"], [18036,"EXV7308651","2025-01-01T00:00:00",2025,3,595594,"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"], [18037,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",62167.48,"2026-07-12T22:00:04"], [18038,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18039,"0007329242","2025-02-20T00:00:00",2025,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18040,"0007354195","2025-03-26T00:00:00",2025,3,510101,"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",1571.43,"2026-07-12T22:00:04"], [18041,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [18042,"0007314713","2025-01-29T00:00:00",2025,3,653090,"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",1.59,"2026-07-12T22:00:04"], [18043,"0007335704","2025-03-01T00:00:00",2025,3,519006,"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",1.62,"2026-07-12T22:00:04"], [18044,"APV7318876","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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. ",4745.72,"2026-07-12T22:00:04"], [18045,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [18046,"0007335865","2025-02-27T00:00:00",2025,3,518901,"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",0.37,"2026-07-12T22:00:04"], [18047,"HCM7311693","2025-01-29T00:00:00",2025,3,516002,"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",15227.33,"2026-07-12T22:00:04"], [18048,"APV7299534","2025-01-02T00:00:00",2025,3,546002,"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 ",13.5,"2026-07-12T22:00:04"], [18049,"0007354195","2025-03-26T00:00:00",2025,3,517005,"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",-194.7,"2026-07-12T22:00:04"], [18050,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [18051,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1451.69,"2026-07-12T22:00:04"], [18052,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [18053,"0007315672","2025-02-08T00:00:00",2025,3,659290,"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"], [18054,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [18055,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.75,"2026-07-12T22:00:04"], [18056,"HCM7303521","2025-01-15T00:00:00",2025,3,518796,"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",140.34,"2026-07-12T22:00:04"], [18057,"0007357109","2025-03-31T00:00:00",2025,3,652134,"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",122.18,"2026-07-12T22:00:04"], [18058,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"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",257.62,"2026-07-12T22:00:04"], [18059,"0007346668","2025-03-14T00:00:00",2025,3,516005,"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"], [18060,"0007318602","2025-02-04T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",325.27,"2026-07-12T22:00:04"], [18061,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [18062,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.52,"2026-07-12T22:00:04"], [18063,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [18065,"HCM7320762","2025-02-12T00:00:00",2025,3,516005,"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",420.85,"2026-07-12T22:00:04"], [18066,"HCM7311633","2025-01-29T00:00:00",2025,3,518796,"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",62.31,"2026-07-12T22:00:04"], [18067,"HCM7320810","2025-02-12T00:00:00",2025,3,518606,"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",15.28,"2026-07-12T22:00:04"], [18068,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [18069,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [18070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.92,"2026-07-12T22:00:04"], [18071,"HCM7303516","2025-01-15T00:00:00",2025,3,510101,"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",1285.9,"2026-07-12T22:00:04"], [18072,"HCM7303477","2025-01-15T00:00:00",2025,3,517003,"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",1011.03,"2026-07-12T22:00:04"], [18073,"0007337008","2025-03-08T00:00:00",2025,3,652130,"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"], [18074,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [18075,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [18077,"APV7332334","2025-02-25T00:00:00",2025,3,531038,"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 ",37717.59,"2026-07-12T22:00:04"], [18078,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1430.13,"2026-07-12T22:00:04"], [18079,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",528.9,"2026-07-12T22:00:04"], [18080,"APV7304785","2025-01-13T00:00:00",2025,3,539012,"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"], [18081,"0007327358","2025-02-18T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [18082,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [18083,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [18084,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [18085,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [18086,"0007355136","2025-03-27T00:00:00",2025,3,652079,"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",4.31,"2026-07-12T22:00:04"], [18087,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [18088,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",21891.45,"2026-07-12T22:00:04"], [18089,"HCM7303516","2025-01-15T00:00:00",2025,3,518796,"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",1790.75,"2026-07-12T22:00:04"], [18090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [18091,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [18092,"0007311562","2025-01-01T00:00:00",2025,3,652370,"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",5.51,"2026-07-12T22:00:04"], [18093,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",88517.14,"2026-07-12T22:00:04"], [18094,"HCM7330158","2025-02-26T00:00:00",2025,3,518161,"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",257.36,"2026-07-12T22:00:04"], [18095,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"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",78.48,"2026-07-12T22:00:04"], [18096,"HCM7330207","2025-02-26T00:00:00",2025,3,518161,"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",634.98,"2026-07-12T22:00:04"], [18097,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [18098,"HCM7320811","2025-02-12T00:00:00",2025,3,517003,"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",466.08,"2026-07-12T22:00:04"], [18099,"APV7310118","2025-01-22T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [18100,"0007333853","2025-02-27T00:00:00",2025,3,518800,"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"], [18101,"0007346576","2025-03-14T00:00:00",2025,3,541002,"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",133.14,"2026-07-12T22:00:04"], [18102,"0007311562","2025-01-01T00:00:00",2025,3,599020,"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",773.49,"2026-07-12T22:00:04"], [18103,"0007302479","2025-01-09T00:00:00",2025,3,516002,"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",4.05,"2026-07-12T22:00:04"], [18104,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [18105,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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"], [18106,"HCM7320816","2025-02-12T00:00:00",2025,3,518796,"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",28.43,"2026-07-12T22:00:04"], [18107,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18108,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",314.19,"2026-07-12T22:00:04"], [18109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",330.99,"2026-07-12T22:00:04"], [18110,"0007305384","2025-01-15T00:00:00",2025,3,516005,"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",15.52,"2026-07-12T22:00:04"], [18111,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2323.94,"2026-07-12T22:00:04"], [18112,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [18113,"APV7327397","2025-02-18T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064209","FRANKLIN COUNTY ",5108.53,"2026-07-12T22:00:04"], [18114,"0007315596","2025-01-30T00:00:00",2025,3,518161,"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",30.37,"2026-07-12T22:00:04"], [18115,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18116,"APV7341464","2025-03-06T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",97600.19,"2026-07-12T22:00:04"], [18117,"EXV7309618","2025-01-10T00:00:00",2025,3,595150,"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",16.87,"2026-07-12T22:00:04"], [18118,"0007335724","2025-02-28T00:00:00",2025,3,520102,"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",3.44,"2026-07-12T22:00:04"], [18119,"APV7322999","2025-02-11T00:00:00",2025,3,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",708.75,"2026-07-12T22:00:04"], [18120,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [18121,"0007315766","2025-01-30T00:00:00",2025,3,517005,"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"], [18122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2253.33,"2026-07-12T22:00:04"], [18123,"0007332968","2025-02-26T00:00:00",2025,3,517005,"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",1370.05,"2026-07-12T22:00:04"], [18124,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18125,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [18126,"0007335726","2025-02-28T00:00:00",2025,3,659210,"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",72.05,"2026-07-12T22:00:04"], [18127,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"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. ",25134.34,"2026-07-12T22:00:04"], [18128,"APV7346904","2025-03-13T00:00:00",2025,3,545012,"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 ",22.68,"2026-07-12T22:00:04"], [18129,"0007332980","2025-02-26T00:00:00",2025,3,595510,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18130,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",34533.0,"2026-07-12T22:00:04"], [18131,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [18132,"HCM7351256","2025-03-26T00:00:00",2025,3,518800,"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",62.71,"2026-07-12T22:00:04"], [18133,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",1968.57,"2026-07-12T22:00:04"], [18134,"0007346668","2025-03-14T00:00:00",2025,3,518606,"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"], [18135,"0007337011","2025-03-08T00:00:00",2025,3,652110,"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",108.07,"2026-07-12T22:00:04"], [18136,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1006.91,"2026-07-12T22:00:04"], [18137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1435.59,"2026-07-12T22:00:04"], [18138,"APV7326552","2025-02-12T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",25450.0,"2026-07-12T22:00:04"], [18139,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"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 ",9248.92,"2026-07-12T22:00:04"], [18140,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1739.97,"2026-07-12T22:00:04"], [18141,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",326.2,"2026-07-12T22:00:04"], [18142,"APV7330511","2025-02-21T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426965","VIRGINIA LINDQUIST ",257.5,"2026-07-12T22:00:04"], [18143,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",20158.88,"2026-07-12T22:00:04"], [18144,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18145,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18146,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18147,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",60.83,"2026-07-12T22:00:04"], [18148,"0007352215","2025-03-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",-1535.73,"2026-07-12T22:00:04"], [18149,"0007317440","2025-01-31T00:00:00",2025,3,659210,"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",68.09,"2026-07-12T22:00:04"], [18150,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",7443.18,"2026-07-12T22:00:04"], [18151,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [18152,"0007328119","2025-02-11T00:00:00",2025,3,571209,"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"], [18153,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",946.37,"2026-07-12T22:00:04"], [18154,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [18155,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1972.94,"2026-07-12T22:00:04"], [18156,"0007312789","2025-01-27T00:00:00",2025,3,519722,"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",15.55,"2026-07-12T22:00:04"], [18157,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",4.79,"2026-07-12T22:00:04"], [18158,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",194.7,"2026-07-12T22:00:04"], [18159,"APV7300380","2025-01-06T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",11331.47,"2026-07-12T22:00:04"], [18160,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [18161,"APV7332282","2025-02-25T00:00:00",2025,3,591010,"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 ",69.99,"2026-07-12T22:00:04"], [18162,"0007344913","2025-03-12T00:00:00",2025,3,517005,"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",16.78,"2026-07-12T22:00:04"], [18163,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [18164,"HCM7342047","2025-03-12T00:00:00",2025,3,519722,"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"], [18165,"APV7324948","2025-02-13T00:00:00",2025,3,539012,"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 ",7.36,"2026-07-12T22:00:04"], [18166,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",5819.52,"2026-07-12T22:00:04"], [18167,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [18168,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",139.19,"2026-07-12T22:00:04"], [18169,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",214.17,"2026-07-12T22:00:04"], [18170,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-07-12T22:00:04"], [18171,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",190944.47,"2026-07-12T22:00:04"], [18172,"HCM7330197","2025-02-26T00:00:00",2025,3,518796,"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",55.73,"2026-07-12T22:00:04"], [18173,"EXV7352864","2025-03-20T00:00:00",2025,3,595570,"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"], [18174,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [18175,"APV7342237","2025-03-04T00:00:00",2025,3,520204,"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 ",40429.35,"2026-07-12T22:00:04"], [18176,"HCM7303458","2025-01-15T00:00:00",2025,3,516002,"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",8191.55,"2026-07-12T22:00:04"], [18177,"APV7344250","2025-03-11T00:00:00",2025,3,532010,"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 ",181188.48,"2026-07-12T22:00:04"], [18178,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",277.45,"2026-07-12T22:00:04"], [18179,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",30.0,"2026-07-12T22:00:04"], [18180,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054129","DUBOIS COUNTY ",7600.0,"2026-07-12T22:00:04"], [18181,"0007344931","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [18182,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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"], [18183,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",788.92,"2026-07-12T22:00:04"], [18184,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",242.21,"2026-07-12T22:00:04"], [18185,"APV7351512","2025-03-21T00:00:00",2025,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000116149","NATIONAL ASSOCIATION OF WOMEN LAW ",625.0,"2026-07-12T22:00:04"], [18186,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18187,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273295","OLUSEGUN APATA M.D. ",14.0,"2026-07-12T22:00:04"], [18188,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [18189,"APV7306591","2025-01-15T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",175373.0,"2026-07-12T22:00:04"], [18190,"0007351280","2025-03-21T00:00:00",2025,3,516005,"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"], [18191,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",12771.54,"2026-07-12T22:00:04"], [18192,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [18193,"HCM7303555","2025-01-15T00:00:00",2025,3,516004,"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",379.11,"2026-07-12T22:00:04"], [18194,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1292.42,"2026-07-12T22:00:04"], [18195,"0007328114","2025-02-19T00:00:00",2025,3,580132,"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",7434.1,"2026-07-12T22:00:04"], [18196,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",1991.18,"2026-07-12T22:00:04"], [18197,"0007332135","2025-02-26T00:00:00",2025,3,519503,"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",15.99,"2026-07-12T22:00:04"], [18198,"0007305416","2025-01-14T00:00:00",2025,3,518800,"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",0.72,"2026-07-12T22:00:04"], [18199,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",747.65,"2026-07-12T22:00:04"], [18200,"APV7335097","2025-02-28T00:00:00",2025,3,571300,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7397.43,"2026-07-12T22:00:04"], [18201,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [18202,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",15651.91,"2026-07-12T22:00:04"], [18203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",97.35,"2026-07-12T22:00:04"], [18204,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",1297.0,"2026-07-12T22:00:04"], [18205,"0007311600","2025-01-24T00:00:00",2025,3,516002,"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",684.43,"2026-07-12T22:00:04"], [18206,"0007315697","2025-02-08T00:00:00",2025,3,659277,"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",2376.77,"2026-07-12T22:00:04"], [18207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1491.37,"2026-07-12T22:00:04"], [18208,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",972.95,"2026-07-12T22:00:04"], [18210,"0007313615","2025-02-01T00:00:00",2025,3,510101,"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",11025.72,"2026-07-12T22:00:04"], [18211,"0007312788","2025-01-15T00:00:00",2025,3,516005,"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",369.06,"2026-07-12T22:00:04"], [18212,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [18213,"0007353145","2025-03-26T00:00:00",2025,3,518606,"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",0.1,"2026-07-12T22:00:04"], [18214,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [18215,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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",22.45,"2026-07-12T22:00:04"], [18216,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [18217,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [18218,"0007328176","2025-02-01T00:00:00",2025,3,591010,"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",0.01,"2026-07-12T22:00:04"], [18219,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",971.55,"2026-07-12T22:00:04"], [18220,"0007355098","2025-03-27T00:00:00",2025,3,518606,"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",0.09,"2026-07-12T22:00:04"], [18221,"0007353072","2025-03-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",123943.62,"2026-07-12T22:00:04"], [18222,"APV7346948","2025-03-14T00:00:00",2025,3,547042,"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 ",3907.5,"2026-07-12T22:00:04"], [18223,"0007322772","2025-02-12T00:00:00",2025,3,516002,"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",-60.46,"2026-07-12T22:00:04"], [18224,"APV7343309","2025-03-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [18225,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",28.0,"2026-07-12T22:00:04"], [18226,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18227,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18228,"APV7310908","2025-01-23T00:00:00",2025,3,599036,"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 ",84.41,"2026-07-12T22:00:04"], [18229,"EXV7355747","2025-03-13T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal 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"], [18230,"0007312675","2025-01-27T00:00:00",2025,3,517005,"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",80.0,"2026-07-12T22:00:04"], [18231,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [18232,"HCM7351222","2025-03-26T00:00:00",2025,3,518606,"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"], [18233,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [18234,"EXV7356679","2025-03-28T00:00:00",2025,3,595110,"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",19.11,"2026-07-12T22:00:04"], [18235,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [18236,"EXV7351899","2025-03-21T00:00:00",2025,3,595110,"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",74.3,"2026-07-12T22:00:04"], [18237,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [18238,"0007298012","2025-01-08T00:00:00",2025,3,659304,"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",105.78,"2026-07-12T22:00:04"], [18239,"APV7308307","2025-01-17T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",5449.56,"2026-07-12T22:00:04"], [18240,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18241,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",0.0,"2026-07-12T22:00:04"], [18242,"0007328176","2025-02-01T00:00:00",2025,3,516005,"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",0.01,"2026-07-12T22:00:04"], [18243,"0007300863","2025-01-07T00:00:00",2025,3,510101,"Payroll 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"], [18244,"0007321790","2025-02-01T00:00:00",2025,3,546002,"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",11.41,"2026-07-12T22:00:04"], [18245,"0007346576","2025-03-14T00:00:00",2025,3,518800,"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",-0.45,"2026-07-12T22:00:04"], [18246,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",288.39,"2026-07-12T22:00:04"], [18247,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",0.22,"2026-07-12T22:00:04"], [18248,"EXV7309628","2025-01-06T00:00:00",2025,3,595110,"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",358.36,"2026-07-12T22:00:04"], [18249,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",846.64,"2026-07-12T22:00:04"], [18250,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",78415.72,"2026-07-12T22:00:04"], [18251,"EXV7329863","2025-02-17T00:00:00",2025,3,595530,"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",96.95,"2026-07-12T22:00:04"], [18252,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236603","CHARLES BEARD MEMORIAL SCHOOL ",14.0,"2026-07-12T22:00:04"], [18253,"0007355089","2025-03-27T00:00:00",2025,3,516002,"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",302.5,"2026-07-12T22:00:04"], [18254,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [18255,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18256,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",45.31,"2026-07-12T22:00:04"], [18257,"0007335706","2025-03-01T00:00:00",2025,3,519006,"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",114.84,"2026-07-12T22:00:04"], [18258,"INV7353968","2025-03-25T00:00:00",2025,3,546002,"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",57.39,"2026-07-12T22:00:04"], [18259,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [18260,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",0.97,"2026-07-12T22:00:04"], [18261,"APV7328298","2025-02-19T00:00:00",2025,3,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",2099.2,"2026-07-12T22:00:04"], [18262,"0007314659","2025-01-29T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [18263,"0007321711","2025-02-10T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [18265,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",355.23,"2026-07-12T22:00:04"], [18266,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [18267,"HCM7351156","2025-03-26T00:00:00",2025,3,519503,"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",3.1,"2026-07-12T22:00:04"], [18268,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [18269,"0007314601","2025-01-29T00:00:00",2025,3,518161,"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",873.4,"2026-07-12T22:00:04"], [18270,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",21990.82,"2026-07-12T22:00:04"], [18271,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [18272,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"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",23.2,"2026-07-12T22:00:04"], [18273,"0007327367","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [18274,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",219.88,"2026-07-12T22:00:04"], [18275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [18276,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [18277,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194290","NORWELL COMMUNITY SCHOOLS ",24262.31,"2026-07-12T22:00:04"], [18278,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [18279,"HCM7303498","2025-01-15T00:00:00",2025,3,518796,"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",0.62,"2026-07-12T22:00:04"], [18280,"APV7348067","2025-03-17T00:00:00",2025,3,538922,"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","0000098184","DAVE'S EXCAVATING INC ",1003.76,"2026-07-12T22:00:04"], [18281,"APV7337400","2025-03-04T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",155796.42,"2026-07-12T22:00:04"], [18282,"HCM7320851","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [18283,"APV7305664","2025-01-14T00:00:00",2025,3,539027,"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"], [18284,"HCM7330222","2025-02-26T00:00:00",2025,3,516002,"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",844.3,"2026-07-12T22:00:04"], [18285,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.26,"2026-07-12T22:00:04"], [18286,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",9345.6,"2026-07-12T22:00:04"], [18287,"0007330066","2025-02-21T00:00:00",2025,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18288,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000389209","PREMIER ARTS INC ",12910.12,"2026-07-12T22:00:04"], [18289,"0007332048","2025-02-25T00:00:00",2025,3,659304,"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",4.06,"2026-07-12T22:00:04"], [18290,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [18291,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [18292,"ARD7304026","2025-01-10T00:00:00",2025,3,531025,"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"," ","General Ledger Entry",-168057.43,"2026-07-12T22:00:04"], [18293,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",313.8,"2026-07-12T22:00:04"], [18294,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [18295,"APV7350577","2025-03-20T00:00:00",2025,3,547180,"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","0000021225","FASTENAL COMPANY ",351.03,"2026-07-12T22:00:04"], [18296,"0007337121","2025-03-04T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-137.44,"2026-07-12T22:00:04"], [18297,"HCM7330159","2025-02-26T00:00:00",2025,3,516005,"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",1864.1,"2026-07-12T22:00:04"], [18298,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",233.64,"2026-07-12T22:00:04"], [18299,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [18300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [18301,"HCM7351217","2025-03-26T00:00:00",2025,3,518606,"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",20.01,"2026-07-12T22:00:04"], [18302,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",42.86,"2026-07-12T22:00:04"], [18303,"0007309828","2025-01-22T00:00:00",2025,3,516002,"FICA - Regular",400,"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",950.15,"2026-07-12T22:00:04"], [18304,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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",318.38,"2026-07-12T22:00:04"], [18305,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",11316.8,"2026-07-12T22:00:04"], [18306,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",1.95,"2026-07-12T22:00:04"], [18307,"HCM7311734","2025-01-29T00:00:00",2025,3,516005,"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",58.67,"2026-07-12T22:00:04"], [18308,"0007335873","2025-02-27T00:00:00",2025,3,515004,"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",15.14,"2026-07-12T22:00:04"], [18309,"APV7329522","2025-02-20T00:00:00",2025,3,580110,"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 ",5916.55,"2026-07-12T22:00:04"], [18310,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [18311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",97.35,"2026-07-12T22:00:04"], [18312,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18313,"EXV7301371","2025-01-07T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",232.47,"2026-07-12T22:00:04"], [18314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18315,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18316,"0007333853","2025-02-27T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [18317,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",7567.76,"2026-07-12T22:00:04"], [18318,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18319,"APV7322032","2025-02-10T00:00:00",2025,3,520104,"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"], [18320,"0007334857","2025-03-01T00:00:00",2025,3,516002,"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",-36.89,"2026-07-12T22:00:04"], [18321,"0007314636","2025-01-29T00:00:00",2025,3,518161,"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"], [18322,"APV7326488","2025-02-17T00:00:00",2025,3,547016,"SpOp -Household",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000405515","ODP BUSINESS SOLUTIONS LLC ",60.16,"2026-07-12T22:00:04"], [18323,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1234.59,"2026-07-12T22:00:04"], [18324,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [18325,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"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",0.8,"2026-07-12T22:00:04"], [18326,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",5983.83,"2026-07-12T22:00:04"], [18327,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18328,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"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",0.44,"2026-07-12T22:00:04"], [18329,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [18330,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [18331,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18332,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [18333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [18334,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258310","KOSCIUSKO MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [18335,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",8108.04,"2026-07-12T22:00:04"], [18336,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",941.39,"2026-07-12T22:00:04"], [18337,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",36.1,"2026-07-12T22:00:04"], [18338,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [18339,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",573.87,"2026-07-12T22:00:04"], [18340,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18341,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",27197.43,"2026-07-12T22:00:04"], [18342,"APV7352250","2025-03-24T00:00:00",2025,3,573100,"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 ",36950.7,"2026-07-12T22:00:04"], [18343,"0007300863","2025-01-07T00:00:00",2025,3,595120,"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",0.0,"2026-07-12T22:00:04"], [18344,"0007355104","2025-03-27T00:00:00",2025,3,510150,"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",16579.67,"2026-07-12T22:00:04"], [18345,"APV7328309","2025-02-19T00:00:00",2025,3,599036,"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 ",2.21,"2026-07-12T22:00:04"], [18346,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [18347,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [18348,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",97.35,"2026-07-12T22:00:04"], [18349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [18350,"0007314636","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [18351,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",231704.41,"2026-07-12T22:00:04"], [18352,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [18353,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [18354,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18355,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",8.78,"2026-07-12T22:00:04"], [18356,"0007321806","2025-02-10T00:00:00",2025,3,517005,"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"], [18357,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [18358,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",3055.46,"2026-07-12T22:00:04"], [18359,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [18360,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18361,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [18362,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",156.98,"2026-07-12T22:00:04"], [18363,"HCM7342082","2025-03-12T00:00:00",2025,3,519722,"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",24.72,"2026-07-12T22:00:04"], [18364,"HCM7351206","2025-03-26T00:00:00",2025,3,517003,"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",96.24,"2026-07-12T22:00:04"], [18365,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",20910.09,"2026-07-12T22:00:04"], [18366,"0007335725","2025-02-28T00:00:00",2025,3,652130,"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",0.08,"2026-07-12T22:00:04"], [18367,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",839.18,"2026-07-12T22:00:04"], [18368,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [18369,"HCM7303516","2025-01-15T00:00:00",2025,3,517003,"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",10884.36,"2026-07-12T22:00:04"], [18370,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [18371,"0007307218","2025-01-16T00:00:00",2025,3,519006,"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"], [18372,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [18373,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1388.41,"2026-07-12T22:00:04"], [18374,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",84.1,"2026-07-12T22:00:04"], [18375,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [18376,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18377,"APV7307586","2025-01-16T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",5863.2,"2026-07-12T22:00:04"], [18378,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [18379,"APV7346914","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1044.65,"2026-07-12T22:00:04"], [18380,"APV7301090","2025-01-06T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",911250.0,"2026-07-12T22:00:04"], [18381,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [18382,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [18383,"APV7353474","2025-03-25T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",51.37,"2026-07-12T22:00:04"], [18384,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1051.38,"2026-07-12T22:00:04"], [18385,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [18386,"HCM7330221","2025-02-26T00:00:00",2025,3,518901,"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"], [18387,"APV7300303","2025-01-06T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",281.25,"2026-07-12T22:00:04"], [18388,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [18389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [18390,"0007343983","2025-03-11T00:00:00",2025,3,515004,"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",0.0,"2026-07-12T22:00:04"], [18391,"APV7322096","2025-02-10T00:00:00",2025,3,531045,"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 ",43311.11,"2026-07-12T22:00:04"], [18392,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",477.37,"2026-07-12T22:00:04"], [18393,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",25.41,"2026-07-12T22:00:04"], [18394,"0007314640","2025-02-01T00:00:00",2025,3,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8938.19,"2026-07-12T22:00:04"], [18395,"0007292911","2025-01-08T00:00:00",2025,3,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",84.66,"2026-07-12T22:00:04"], [18396,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",15525.89,"2026-07-12T22:00:04"], [18397,"APV7353589","2025-03-25T00:00:00",2025,3,531010,"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 ",2325.0,"2026-07-12T22:00:04"], [18398,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",107.09,"2026-07-12T22:00:04"], [18399,"HCM7330256","2025-02-26T00:00:00",2025,3,519006,"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",17.4,"2026-07-12T22:00:04"], [18400,"0007344039","2025-03-11T00:00:00",2025,3,516005,"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",-20.95,"2026-07-12T22:00:04"], [18401,"APV7327521","2025-02-18T00:00:00",2025,3,520202,"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 ",34998.53,"2026-07-12T22:00:04"], [18402,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430807","SARAH BURCH ",862.09,"2026-07-12T22:00:04"], [18403,"0007345772","2025-03-13T00:00:00",2025,3,516002,"FICA - Regular",400,"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",62.06,"2026-07-12T22:00:04"], [18404,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",39.41,"2026-07-12T22:00:04"], [18405,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",155.76,"2026-07-12T22:00:04"], [18406,"0007353145","2025-03-26T00:00:00",2025,3,519503,"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",18.08,"2026-07-12T22:00:04"], [18407,"HCM7330256","2025-02-26T00:00:00",2025,3,516005,"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",199.83,"2026-07-12T22:00:04"], [18408,"APV7326436","2025-02-17T00:00:00",2025,3,520202,"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 ",566.12,"2026-07-12T22:00:04"], [18409,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",0.28,"2026-07-12T22:00:04"], [18410,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18411,"EXV7329878","2025-02-20T00:00:00",2025,3,595110,"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",53.18,"2026-07-12T22:00:04"], [18412,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",11842.42,"2026-07-12T22:00:04"], [18413,"0007298022","2025-01-08T00:00:00",2025,3,659304,"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",39.9,"2026-07-12T22:00:04"], [18414,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [18415,"0007320681","2025-02-07T00:00:00",2025,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",545.23,"2026-07-12T22:00:04"], [18416,"0007327253","2025-02-01T00:00:00",2025,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [18417,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18418,"0007343976","2025-03-11T00:00:00",2025,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [18419,"HCM7311697","2025-01-29T00:00:00",2025,3,516002,"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",109.71,"2026-07-12T22:00:04"], [18420,"0007310640","2025-01-01T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [18421,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [18422,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [18423,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2834.69,"2026-07-12T22:00:04"], [18424,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",3527.97,"2026-07-12T22:00:04"], [18425,"APV7302788","2025-01-09T00:00:00",2025,3,580244,"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","0000424315","CORNERSTONE ENTITIES LLC ",2719.55,"2026-07-12T22:00:04"], [18426,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [18427,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [18428,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",76.0,"2026-07-12T22:00:04"], [18429,"0007357109","2025-03-31T00:00:00",2025,3,652110,"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",3.65,"2026-07-12T22:00:04"], [18430,"0007318597","2025-02-04T00:00:00",2025,3,519006,"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"], [18431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",227.95,"2026-07-12T22:00:04"], [18432,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18433,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [18434,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.79,"2026-07-12T22:00:04"], [18435,"0007324594","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [18436,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [18437,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",8869.09,"2026-07-12T22:00:04"], [18438,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",1315.13,"2026-07-12T22:00:04"], [18439,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [18440,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",604.93,"2026-07-12T22:00:04"], [18441,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [18442,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [18443,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [18444,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [18445,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.45,"2026-07-12T22:00:04"], [18446,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [18447,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",573.39,"2026-07-12T22:00:04"], [18448,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",3366.8,"2026-07-12T22:00:04"], [18449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",144.47,"2026-07-12T22:00:04"], [18450,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [18451,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",878.39,"2026-07-12T22:00:04"], [18452,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",381.34,"2026-07-12T22:00:04"], [18453,"0007328134","2025-02-01T00:00:00",2025,3,531054,"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",2.29,"2026-07-12T22:00:04"], [18454,"APV7301915","2025-01-08T00:00:00",2025,3,546005,"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 ",88.18,"2026-07-12T22:00:04"], [18455,"APV7314923","2025-01-29T00:00:00",2025,3,547022,"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 ",135.75,"2026-07-12T22:00:04"], [18456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",335.38,"2026-07-12T22:00:04"], [18457,"APV7315031","2025-01-29T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",23385.42,"2026-07-12T22:00:04"], [18458,"APV7312085","2025-01-24T00:00:00",2025,3,572605,"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","0000193776","S. PUTNAM COMM SCHOOL TREAS ",-8586.14,"2026-07-12T22:00:04"], [18459,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [18460,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",1000.23,"2026-07-12T22:00:04"], [18461,"APV7333313","2025-02-26T00:00:00",2025,3,573100,"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","0000256795","PUBLIC ALLIES INC ",26399.04,"2026-07-12T22:00:04"], [18462,"APV7333309","2025-02-26T00:00:00",2025,3,592016,"AdmOp-Credit Card 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","0000057167","US BANK ",358.28,"2026-07-12T22:00:04"], [18463,"HCM7351195","2025-03-26T00:00:00",2025,3,517005,"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",1094.15,"2026-07-12T22:00:04"], [18464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [18465,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",679.7,"2026-07-12T22:00:04"], [18466,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-07-12T22:00:04"], [18467,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",78119.09,"2026-07-12T22:00:04"], [18468,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",937.34,"2026-07-12T22:00:04"], [18469,"HCM7303519","2025-01-15T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [18470,"HCM7351256","2025-03-26T00:00:00",2025,3,518606,"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",1.09,"2026-07-12T22:00:04"], [18471,"APH7307867","2025-01-17T00:00:00",2025,3,580244,"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",1157.76,"2026-07-12T22:00:04"], [18472,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [18473,"APV7314966","2025-01-29T00:00:00",2025,3,541002,"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 ",658.31,"2026-07-12T22:00:04"], [18474,"APV7344283","2025-03-11T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",53.04,"2026-07-12T22:00:04"], [18475,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",369.93,"2026-07-12T22:00:04"], [18476,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [18477,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",155.76,"2026-07-12T22:00:04"], [18478,"0007327253","2025-02-01T00:00:00",2025,3,652151,"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"], [18479,"0007272619","2025-01-08T00:00:00",2025,3,652072,"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"], [18480,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",1112.56,"2026-07-12T22:00:04"], [18481,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [18482,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194259","WESTERN WAYNE SCHOOL TREASURER ",2491.5,"2026-07-12T22:00:04"], [18483,"HCM7330220","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",44.22,"2026-07-12T22:00:04"], [18484,"0007356025","2025-03-28T00:00:00",2025,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18485,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [18486,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",159.62,"2026-07-12T22:00:04"], [18487,"0007305461","2025-01-14T00:00:00",2025,3,510101,"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",473.82,"2026-07-12T22:00:04"], [18488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",154.46,"2026-07-12T22:00:04"], [18489,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",16.06,"2026-07-12T22:00:04"], [18490,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",1586.64,"2026-07-12T22:00:04"], [18491,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",5038.46,"2026-07-12T22:00:04"], [18492,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",97.35,"2026-07-12T22:00:04"], [18493,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",862.0,"2026-07-12T22:00:04"], [18494,"HCM7351163","2025-03-26T00:00:00",2025,3,519722,"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",32.59,"2026-07-12T22:00:04"], [18495,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",185.6,"2026-07-12T22:00:04"], [18496,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7473.99,"2026-07-12T22:00:04"], [18497,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",30783.18,"2026-07-12T22:00:04"], [18498,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",879.75,"2026-07-12T22:00:04"], [18499,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",22.5,"2026-07-12T22:00:04"], [18500,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",0.0,"2026-07-12T22:00:04"], [18501,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",1964.52,"2026-07-12T22:00:04"], [18502,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.41,"2026-07-12T22:00:04"], [18503,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"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",19.03,"2026-07-12T22:00:04"], [18504,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",247.06,"2026-07-12T22:00:04"], [18505,"0007341058","2025-03-08T00:00:00",2025,3,652370,"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"], [18506,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18507,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",185.53,"2026-07-12T22:00:04"], [18508,"APV7328298","2025-02-19T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194254","RICHMOND CITY CONTROLLER ",8604.26,"2026-07-12T22:00:04"], [18509,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",30.0,"2026-07-12T22:00:04"], [18510,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18511,"0007236991","2025-01-01T00:00:00",2025,3,516002,"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",13.92,"2026-07-12T22:00:04"], [18512,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387028","ADELANTE SCHOOLS INC ",43970.87,"2026-07-12T22:00:04"], [18513,"APV7349103","2025-03-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",59240.27,"2026-07-12T22:00:04"], [18514,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1084.32,"2026-07-12T22:00:04"], [18515,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [18516,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",15153.35,"2026-07-12T22:00:04"], [18517,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1381.01,"2026-07-12T22:00:04"], [18518,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [18519,"0007311577","2025-01-24T00:00:00",2025,3,519503,"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",4.24,"2026-07-12T22:00:04"], [18520,"APV7304670","2025-01-13T00:00:00",2025,3,531030,"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 ",954.24,"2026-07-12T22:00:04"], [18521,"0007332070","2025-02-25T00:00:00",2025,3,659900,"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"], [18522,"0007314636","2025-01-29T00:00:00",2025,3,518800,"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",0.19,"2026-07-12T22:00:04"], [18523,"APV7304652","2025-01-13T00:00:00",2025,3,595530,"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 ",1932.02,"2026-07-12T22:00:04"], [18524,"HCM7311653","2025-01-29T00:00:00",2025,3,517005,"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",1338.12,"2026-07-12T22:00:04"], [18525,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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 ",7194.86,"2026-07-12T22:00:04"], [18526,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",733.24,"2026-07-12T22:00:04"], [18527,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.67,"2026-07-12T22:00:04"], [18528,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [18529,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",25521.63,"2026-07-12T22:00:04"], [18530,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",194.7,"2026-07-12T22:00:04"], [18531,"0007343006","2025-03-10T00:00:00",2025,3,516002,"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",-74.14,"2026-07-12T22:00:04"], [18532,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",932.22,"2026-07-12T22:00:04"], [18533,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",363.44,"2026-07-12T22:00:04"], [18534,"0007348680","2025-03-18T00:00:00",2025,3,652131,"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"], [18535,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [18536,"0007323690","2025-02-12T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43818.07,"2026-07-12T22:00:04"], [18537,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",1802.17,"2026-07-12T22:00:04"], [18538,"0007333876","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1591.15,"2026-07-12T22:00:04"], [18539,"EXV7320561","2025-02-01T00:00:00",2025,3,595110,"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",225.47,"2026-07-12T22:00:04"], [18540,"0007333876","2025-02-26T00:00:00",2025,3,518606,"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",2.62,"2026-07-12T22:00:04"], [18541,"APV7357442","2025-03-31T00:00:00",2025,3,570010,"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 ",5706.25,"2026-07-12T22:00:04"], [18542,"APV7330489","2025-02-05T00:00:00",2025,3,591030,"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 ",89.04,"2026-07-12T22:00:04"], [18543,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [18544,"APV7314923","2025-01-29T00:00:00",2025,3,547022,"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 ",36.89,"2026-07-12T22:00:04"], [18545,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [18546,"HCM7330210","2025-02-26T00:00:00",2025,3,517003,"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",355.53,"2026-07-12T22:00:04"], [18547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [18548,"0007325435","2025-02-14T00:00:00",2025,3,580290,"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",364806.34,"2026-07-12T22:00:04"], [18549,"0007300096","2025-01-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [18550,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [18551,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [18552,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [18553,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [18554,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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",0.04,"2026-07-12T22:00:04"], [18555,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [18556,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18557,"APV7340395","2025-03-05T00:00:00",2025,3,538920,"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 ",2386.51,"2026-07-12T22:00:04"], [18558,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",640.56,"2026-07-12T22:00:04"], [18559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",801.38,"2026-07-12T22:00:04"], [18560,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [18561,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",341.49,"2026-07-12T22:00:04"], [18562,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",163550.8,"2026-07-12T22:00:04"], [18563,"0007335817","2025-03-03T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [18564,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"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",0.8,"2026-07-12T22:00:04"], [18565,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [18566,"APV7327614","2025-02-18T00:00:00",2025,3,580134,"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 ",1746.69,"2026-07-12T22:00:04"], [18567,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18568,"APV7307454","2025-01-16T00:00:00",2025,3,539102,"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 ",242827.37,"2026-07-12T22:00:04"], [18569,"0007312770","2025-01-27T00:00:00",2025,3,519006,"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"], [18570,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",83488.01,"2026-07-12T22:00:04"], [18571,"0007321790","2025-02-01T00:00:00",2025,3,595130,"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",232.23,"2026-07-12T22:00:04"], [18572,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",58169.22,"2026-07-12T22:00:04"], [18573,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1047.68,"2026-07-12T22:00:04"], [18574,"APV7329522","2025-02-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",18102.81,"2026-07-12T22:00:04"], [18575,"APV7301974","2025-01-07T00:00:00",2025,3,538151,"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 ",4589.15,"2026-07-12T22:00:04"], [18576,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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"], [18577,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [18578,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [18579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18580,"0007335763","2025-02-27T00:00:00",2025,3,519722,"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"], [18581,"APV7310080","2025-01-22T00:00:00",2025,3,534050,"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. ",8933.06,"2026-07-12T22:00:04"], [18582,"0007354178","2025-03-26T00:00:00",2025,3,518800,"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",2.46,"2026-07-12T22:00:04"], [18583,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3826.67,"2026-07-12T22:00:04"], [18584,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",5818.39,"2026-07-12T22:00:04"], [18585,"HCM7330256","2025-02-26T00:00:00",2025,3,519722,"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",813.92,"2026-07-12T22:00:04"], [18586,"0007303375","2025-01-01T00:00:00",2025,3,652081,"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",25.78,"2026-07-12T22:00:04"], [18587,"0007344852","2025-03-12T00:00:00",2025,3,595120,"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",0.0,"2026-07-12T22:00:04"], [18588,"APV7306569","2025-01-15T00:00:00",2025,3,599010,"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 ",21.83,"2026-07-12T22:00:04"], [18589,"0007343978","2025-03-11T00:00:00",2025,3,510200,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1700.0,"2026-07-12T22:00:04"], [18590,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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",12142.88,"2026-07-12T22:00:04"], [18591,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [18592,"APV7331360","2025-02-24T00:00:00",2025,3,546023,"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","0000021225","FASTENAL COMPANY ",756.92,"2026-07-12T22:00:04"], [18593,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.67,"2026-07-12T22:00:04"], [18594,"0007314640","2025-02-01T00:00:00",2025,3,519230,"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",1209.54,"2026-07-12T22:00:04"], [18595,"APV7331420","2025-02-24T00:00:00",2025,3,531051,"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 ",5.15,"2026-07-12T22:00:04"], [18596,"0007328176","2025-02-01T00:00:00",2025,3,652131,"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"], [18597,"0007314746","2025-01-29T00:00:00",2025,3,531055,"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",3.28,"2026-07-12T22:00:04"], [18598,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",905.36,"2026-07-12T22:00:04"], [18599,"APV7343356","2025-03-10T00:00:00",2025,3,531010,"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 ",62839.37,"2026-07-12T22:00:04"], [18600,"0007315555","2025-01-30T00:00:00",2025,3,518901,"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"], [18601,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [18602,"0007315691","2025-02-08T00:00:00",2025,3,652370,"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",160.47,"2026-07-12T22:00:04"], [18603,"0007311577","2025-01-24T00:00:00",2025,3,510200,"Supplemental 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",1250.0,"2026-07-12T22:00:04"], [18604,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [18605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.24,"2026-07-12T22:00:04"], [18606,"HCM7303506","2025-01-15T00:00:00",2025,3,517003,"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"], [18607,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",46.4,"2026-07-12T22:00:04"], [18608,"0007333844","2025-02-27T00:00:00",2025,3,531045,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18609,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",677.55,"2026-07-12T22:00:04"], [18610,"0007304399","2025-01-01T00:00:00",2025,3,516002,"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",263.52,"2026-07-12T22:00:04"], [18611,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",33.55,"2026-07-12T22:00:04"], [18612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",331.38,"2026-07-12T22:00:04"], [18613,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1195.63,"2026-07-12T22:00:04"], [18614,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",3720.22,"2026-07-12T22:00:04"], [18615,"HCM7341983","2025-03-12T00:00:00",2025,3,516002,"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",33.22,"2026-07-12T22:00:04"], [18616,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"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",407.13,"2026-07-12T22:00:04"], [18617,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [18618,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [18619,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [18620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [18621,"0007328134","2025-02-01T00:00:00",2025,3,652110,"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",0.35,"2026-07-12T22:00:04"], [18622,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",638.18,"2026-07-12T22:00:04"], [18623,"0007341076","2025-03-08T00:00:00",2025,3,652393,"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"], [18624,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [18625,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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",402.54,"2026-07-12T22:00:04"], [18626,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [18627,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [18628,"APV7349001","2025-03-18T00:00:00",2025,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",3840.11,"2026-07-12T22:00:04"], [18629,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"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",1.75,"2026-07-12T22:00:04"], [18630,"0007327253","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [18631,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",1.32,"2026-07-12T22:00:04"], [18632,"0007354187","2025-03-26T00:00:00",2025,3,518800,"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",35.85,"2026-07-12T22:00:04"], [18633,"APV7318674","2025-02-04T00:00:00",2025,3,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",866.26,"2026-07-12T22:00:04"], [18634,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",21808.35,"2026-07-12T22:00:04"], [18635,"APV7313956","2025-01-28T00:00:00",2025,3,541002,"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 ",1584.28,"2026-07-12T22:00:04"], [18636,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18637,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [18638,"APV7345994","2025-03-13T00:00:00",2025,3,543012,"Fac Main -Water Meter Device",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",120.0,"2026-07-12T22:00:04"], [18639,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1401.84,"2026-07-12T22:00:04"], [18640,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"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",25.44,"2026-07-12T22:00:04"], [18641,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1646.77,"2026-07-12T22:00:04"], [18642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18643,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [18644,"HCM7311675","2025-01-29T00:00:00",2025,3,518800,"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",12.09,"2026-07-12T22:00:04"], [18645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18646,"0007350394","2025-03-20T00:00:00",2025,3,652370,"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",-42.36,"2026-07-12T22:00:04"], [18647,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",2.92,"2026-07-12T22:00:04"], [18648,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",477.0,"2026-07-12T22:00:04"], [18649,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",618.58,"2026-07-12T22:00:04"], [18650,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18651,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",863.88,"2026-07-12T22:00:04"], [18652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [18653,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [18654,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [18655,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18656,"0007317438","2025-01-31T00:00:00",2025,3,520212,"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",43.4,"2026-07-12T22:00:04"], [18657,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [18658,"APV7319759","2025-02-05T00:00:00",2025,3,547022,"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 ",143.62,"2026-07-12T22:00:04"], [18659,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",484.42,"2026-07-12T22:00:04"], [18660,"APV7319817","2025-02-05T00:00:00",2025,3,548046,"MedVet-Lab Supply",550,"School for the Blind and VI","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000408229","OPT GROUP LLC ",569.5,"2026-07-12T22:00:04"], [18661,"HCM7311698","2025-01-29T00:00:00",2025,3,517005,"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",466.76,"2026-07-12T22:00:04"], [18662,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",15764.92,"2026-07-12T22:00:04"], [18663,"APV7349828","2025-03-19T00:00:00",2025,3,538153,"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 ",840.0,"2026-07-12T22:00:04"], [18664,"0007328176","2025-02-01T00:00:00",2025,3,591024,"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",0.41,"2026-07-12T22:00:04"], [18665,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [18666,"EXV7306007","2025-01-06T00:00:00",2025,3,599211,"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"], [18667,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1305.66,"2026-07-12T22:00:04"], [18668,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",22685.66,"2026-07-12T22:00:04"], [18669,"0007333876","2025-02-26T00:00:00",2025,3,516002,"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",2407.53,"2026-07-12T22:00:04"], [18670,"0007299234","2025-01-03T00:00:00",2025,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",228.21,"2026-07-12T22:00:04"], [18671,"0007355098","2025-03-27T00:00:00",2025,3,518796,"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",0.63,"2026-07-12T22:00:04"], [18672,"0007323744","2025-02-12T00:00:00",2025,3,510101,"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",2365.62,"2026-07-12T22:00:04"], [18673,"0007311570","2025-01-24T00:00:00",2025,3,520212,"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"], [18674,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2419.3,"2026-07-12T22:00:04"], [18675,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",260.78,"2026-07-12T22:00:04"], [18676,"HCM7330207","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-07-12T22:00:04"], [18677,"0007346599","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [18678,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"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. ",11745.02,"2026-07-12T22:00:04"], [18679,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [18680,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [18681,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",887.88,"2026-07-12T22:00:04"], [18682,"APV7327570","2025-02-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [18683,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",936.71,"2026-07-12T22:00:04"], [18684,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1773.2,"2026-07-12T22:00:04"], [18685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",571.64,"2026-07-12T22:00:04"], [18686,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [18687,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [18688,"HCM7330217","2025-02-26T00:00:00",2025,3,519503,"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",75.37,"2026-07-12T22:00:04"], [18689,"0007332094","2025-02-25T00:00:00",2025,3,580120,"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",9003260.78,"2026-07-12T22:00:04"], [18690,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"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. ",18332.66,"2026-07-12T22:00:04"], [18691,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [18692,"HCM7351256","2025-03-26T00:00:00",2025,3,516005,"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",55.51,"2026-07-12T22:00:04"], [18693,"0007344943","2025-03-12T00:00:00",2025,3,583120,"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",778.42,"2026-07-12T22:00:04"], [18694,"0007335726","2025-02-28T00:00:00",2025,3,659287,"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",3041.83,"2026-07-12T22:00:04"], [18695,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",352.59,"2026-07-12T22:00:04"], [18696,"APV7353486","2025-03-25T00:00:00",2025,3,547016,"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 ",74.09,"2026-07-12T22:00:04"], [18697,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",618.58,"2026-07-12T22:00:04"], [18698,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [18699,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [18700,"HCM7311633","2025-01-29T00:00:00",2025,3,516002,"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",503.11,"2026-07-12T22:00:04"], [18701,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",705.2,"2026-07-12T22:00:04"], [18702,"APV7336313","2025-03-03T00:00:00",2025,3,547113,"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"], [18703,"HCM7303479","2025-01-15T00:00:00",2025,3,516002,"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",5508.12,"2026-07-12T22:00:04"], [18704,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",194.7,"2026-07-12T22:00:04"], [18705,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1670.73,"2026-07-12T22:00:04"], [18706,"APV7328539","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",55945.65,"2026-07-12T22:00:04"], [18707,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",3.0,"2026-07-12T22:00:04"], [18708,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [18709,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153207","CYNTHIA LYNN BOX ",2073.16,"2026-07-12T22:00:04"], [18710,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",3.24,"2026-07-12T22:00:04"], [18711,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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"], [18712,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18713,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",964.35,"2026-07-12T22:00:04"], [18714,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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",31.5,"2026-07-12T22:00:04"], [18715,"0007316571","2025-01-29T00:00:00",2025,3,510101,"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"], [18716,"0007315696","2025-02-08T00:00:00",2025,3,652157,"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",9.42,"2026-07-12T22:00:04"], [18717,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [18718,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [18719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.0,"2026-07-12T22:00:04"], [18720,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [18721,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",31785.27,"2026-07-12T22:00:04"], [18722,"0007315570","2025-01-30T00:00:00",2025,3,517005,"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",293.6,"2026-07-12T22:00:04"], [18723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18724,"0007299234","2025-01-03T00:00:00",2025,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",318.77,"2026-07-12T22:00:04"], [18725,"APV7336319","2025-03-03T00:00:00",2025,3,572605,"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 ",9573.98,"2026-07-12T22:00:04"], [18726,"0007353117","2025-03-25T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",5277.88,"2026-07-12T22:00:04"], [18727,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401718","JESSICA CAROLINE STERLING ",661.91,"2026-07-12T22:00:04"], [18728,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [18729,"HCM7330217","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",483.19,"2026-07-12T22:00:04"], [18730,"0007328176","2025-02-01T00:00:00",2025,3,595510,"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",0.03,"2026-07-12T22:00:04"], [18731,"HCM7311683","2025-01-29T00:00:00",2025,3,518796,"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"], [18732,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",897.0,"2026-07-12T22:00:04"], [18733,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",85.68,"2026-07-12T22:00:04"], [18734,"0007312788","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [18735,"APV7332328","2025-02-21T00:00:00",2025,3,541002,"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 ",1691.48,"2026-07-12T22:00:04"], [18736,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",218.28,"2026-07-12T22:00:04"], [18737,"0007351291","2025-03-21T00:00:00",2025,3,659261,"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",1000.0,"2026-07-12T22:00:04"], [18738,"APV7357399","2025-03-31T00:00:00",2025,3,547012,"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 ",543.51,"2026-07-12T22:00:04"], [18739,"0007327325","2025-02-18T00:00:00",2025,3,518161,"Health Insurance",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",-175.92,"2026-07-12T22:00:04"], [18740,"APC7302790","2025-01-09T00:00:00",2025,3,580110,"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 ",-875.78,"2026-07-12T22:00:04"], [18741,"0007352209","2025-03-24T00:00:00",2025,3,652134,"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",248.67,"2026-07-12T22:00:04"], [18742,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [18743,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [18744,"0007305384","2025-01-15T00:00:00",2025,3,518800,"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"], [18745,"0007354183","2025-03-26T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",18190223.47,"2026-07-12T22:00:04"], [18746,"APV7342369","2025-03-07T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",17747.19,"2026-07-12T22:00:04"], [18747,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",605.52,"2026-07-12T22:00:04"], [18748,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1930.45,"2026-07-12T22:00:04"], [18749,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18750,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [18751,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [18752,"0007315755","2025-02-08T00:00:00",2025,3,652079,"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"], [18753,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [18754,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",32977.43,"2026-07-12T22:00:04"], [18755,"APV7321272","2025-02-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",56.67,"2026-07-12T22:00:04"], [18756,"HCM7303521","2025-01-15T00:00:00",2025,3,519503,"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"], [18757,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [18758,"0007337007","2025-03-08T00:00:00",2025,3,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.66,"2026-07-12T22:00:04"], [18759,"HCM7351206","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [18760,"APV7335059","2025-02-28T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",148.71,"2026-07-12T22:00:04"], [18761,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [18762,"0007328176","2025-02-01T00:00:00",2025,3,652375,"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"], [18763,"0007317440","2025-01-31T00:00:00",2025,3,659306,"Workstation Software Licenses",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",52.01,"2026-07-12T22:00:04"], [18764,"HCM7320757","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",28.05,"2026-07-12T22:00:04"], [18765,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",33.97,"2026-07-12T22:00:04"], [18766,"APV7355424","2025-03-27T00:00:00",2025,3,592034,"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"], [18767,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [18768,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [18769,"0007324689","2025-02-13T00:00:00",2025,3,517003,"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",-75.0,"2026-07-12T22:00:04"], [18770,"0007330134","2025-02-21T00:00:00",2025,3,518161,"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",882.78,"2026-07-12T22:00:04"], [18771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18772,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [18773,"EXV7328840","2025-02-12T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [18774,"HCM7320792","2025-02-12T00:00:00",2025,3,516002,"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",1712.07,"2026-07-12T22:00:04"], [18775,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",511.48,"2026-07-12T22:00:04"], [18776,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [18777,"APV7330498","2025-02-21T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",17922.79,"2026-07-12T22:00:04"], [18778,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"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"], [18779,"APV7316867","2025-01-31T00:00:00",2025,3,572605,"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","0000077980","ROCHESTER COMM SCHOOL CORP ",6657.24,"2026-07-12T22:00:04"], [18780,"0007332035","2025-02-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [18781,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [18782,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [18783,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [18784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [18786,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",56306.73,"2026-07-12T22:00:04"], [18787,"0007349676","2025-03-19T00:00:00",2025,3,591010,"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"], [18788,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [18789,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [18790,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [18791,"0007348680","2025-03-18T00:00:00",2025,3,536012,"Ship Trans -MAIL Serv Subscrtn",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",0.0,"2026-07-12T22:00:04"], [18792,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [18793,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",287.0,"2026-07-12T22:00:04"], [18794,"0007337114","2025-03-04T00:00:00",2025,3,599209,"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",990.0,"2026-07-12T22:00:04"], [18795,"0007335725","2025-02-28T00:00:00",2025,3,652131,"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",155.24,"2026-07-12T22:00:04"], [18796,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",3336.94,"2026-07-12T22:00:04"], [18797,"0007317482","2025-02-03T00:00:00",2025,3,516002,"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"], [18798,"0007298012","2025-01-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [18799,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",51.21,"2026-07-12T22:00:04"], [18800,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",311.1,"2026-07-12T22:00:04"], [18801,"APV7355322","2025-03-27T00:00:00",2025,3,533043,"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 ",55.0,"2026-07-12T22:00:04"], [18802,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [18803,"0007335873","2025-02-27T00:00:00",2025,3,515004,"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",277.86,"2026-07-12T22:00:04"], [18804,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1944.4,"2026-07-12T22:00:04"], [18805,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",46021.0,"2026-07-12T22:00:04"], [18806,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18807,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18809,"0007350411","2025-03-20T00:00:00",2025,3,510200,"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"], [18810,"HCM7311612","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [18811,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1347.97,"2026-07-12T22:00:04"], [18812,"HCM7303500","2025-01-15T00:00:00",2025,3,510150,"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",9886.7,"2026-07-12T22:00:04"], [18813,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",3045.21,"2026-07-12T22:00:04"], [18814,"HCM7330256","2025-02-26T00:00:00",2025,3,518161,"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",17187.35,"2026-07-12T22:00:04"], [18815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [18816,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",744.25,"2026-07-12T22:00:04"], [18817,"0007358063","2025-03-31T00:00:00",2025,3,539027,"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",4.67,"2026-07-12T22:00:04"], [18818,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [18819,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",550.61,"2026-07-12T22:00:04"], [18820,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [18821,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",707.4,"2026-07-12T22:00:04"], [18822,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"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"], [18823,"0007301514","2025-01-08T00:00:00",2025,3,516002,"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",-0.02,"2026-07-12T22:00:04"], [18824,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1135.3,"2026-07-12T22:00:04"], [18825,"APV7298463","2025-01-02T00:00:00",2025,3,547020,"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 ",164.28,"2026-07-12T22:00:04"], [18826,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [18827,"0007355095","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",3.05,"2026-07-12T22:00:04"], [18828,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18829,"HCM7330197","2025-02-26T00:00:00",2025,3,518800,"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"], [18830,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1604.85,"2026-07-12T22:00:04"], [18831,"0007328134","2025-02-01T00:00:00",2025,3,531054,"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",0.18,"2026-07-12T22:00:04"], [18832,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",784.79,"2026-07-12T22:00:04"], [18833,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-07-12T22:00:04"], [18834,"0007315698","2025-02-08T00:00:00",2025,3,659294,"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"], [18835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [18836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2189.18,"2026-07-12T22:00:04"], [18837,"EXV7328892","2025-02-18T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [18838,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-07-12T22:00:04"], [18839,"0007327253","2025-02-01T00:00:00",2025,3,654335,"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",0.14,"2026-07-12T22:00:04"], [18840,"0007315747","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",449.2,"2026-07-12T22:00:04"], [18841,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"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",8.84,"2026-07-12T22:00:04"], [18842,"HCM7351156","2025-03-26T00:00:00",2025,3,518161,"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",178.58,"2026-07-12T22:00:04"], [18843,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",33.9,"2026-07-12T22:00:04"], [18844,"APV7303896","2025-01-10T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",660.0,"2026-07-12T22:00:04"], [18845,"0007315700","2025-02-08T00:00:00",2025,3,659210,"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",3.52,"2026-07-12T22:00:04"], [18846,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",56.02,"2026-07-12T22:00:04"], [18847,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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"], [18848,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [18849,"EXV7302225","2025-01-08T00:00:00",2025,3,595150,"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",24.6,"2026-07-12T22:00:04"], [18850,"APV7307454","2025-01-16T00:00:00",2025,3,545010,"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","0000006220","GENUINE PARTS COMPANY ",182.32,"2026-07-12T22:00:04"], [18851,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",589.69,"2026-07-12T22:00:04"], [18852,"HCM7351156","2025-03-26T00:00:00",2025,3,518606,"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",0.14,"2026-07-12T22:00:04"], [18853,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"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"], [18854,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [18855,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428576","TRAVIS JOHNSON ",534.39,"2026-07-12T22:00:04"], [18856,"APV7332293","2025-02-25T00:00:00",2025,3,571100,"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 ",2646.45,"2026-07-12T22:00:04"], [18857,"0007346664","2025-03-14T00:00:00",2025,3,517005,"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"], [18858,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.57,"2026-07-12T22:00:04"], [18859,"APC7357403","2025-03-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101740","ADAMS CO FAMILY PRACTICE PC ",-14.0,"2026-07-12T22:00:04"], [18860,"APV7350675","2025-03-19T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",648529.2,"2026-07-12T22:00:04"], [18861,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",73169.25,"2026-07-12T22:00:04"], [18862,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",64004.62,"2026-07-12T22:00:04"], [18863,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",106865.69,"2026-07-12T22:00:04"], [18864,"APV7329529","2025-02-19T00:00:00",2025,3,599036,"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 ",2471.62,"2026-07-12T22:00:04"], [18865,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [18866,"0007314640","2025-02-01T00:00:00",2025,3,518796,"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",43256.65,"2026-07-12T22:00:04"], [18867,"HCM7351219","2025-03-26T00:00:00",2025,3,516002,"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",428.73,"2026-07-12T22:00:04"], [18868,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [18869,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.27,"2026-07-12T22:00:04"], [18870,"EXV7336616","2025-02-17T00:00:00",2025,3,595530,"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",119.84,"2026-07-12T22:00:04"], [18871,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"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",378.33,"2026-07-12T22:00:04"], [18872,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",194.7,"2026-07-12T22:00:04"], [18873,"0007314746","2025-01-29T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2348.74,"2026-07-12T22:00:04"], [18874,"0007328176","2025-02-01T00:00:00",2025,3,531029,"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",0.19,"2026-07-12T22:00:04"], [18875,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18876,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [18877,"APV7355166","2025-03-27T00:00:00",2025,3,573100,"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 ",6257.84,"2026-07-12T22:00:04"], [18878,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.24,"2026-07-12T22:00:04"], [18879,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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"], [18880,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [18881,"0007355095","2025-03-27T00:00:00",2025,3,517003,"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",121.88,"2026-07-12T22:00:04"], [18882,"EXV7312395","2025-01-21T00:00:00",2025,3,595120,"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"], [18883,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",36266.17,"2026-07-12T22:00:04"], [18884,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [18885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [18886,"0007334857","2025-03-01T00:00:00",2025,3,517003,"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",-17.85,"2026-07-12T22:00:04"], [18887,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [18888,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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",492.32,"2026-07-12T22:00:04"], [18889,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",841.11,"2026-07-12T22:00:04"], [18890,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",325.1,"2026-07-12T22:00:04"], [18891,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"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"], [18892,"APV7340521","2025-03-05T00:00:00",2025,3,531010,"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 ",98925.0,"2026-07-12T22:00:04"], [18893,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",17790.38,"2026-07-12T22:00:04"], [18894,"APV7332146","2025-02-25T00:00:00",2025,3,573100,"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 ",17516.92,"2026-07-12T22:00:04"], [18895,"0007311577","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",548.88,"2026-07-12T22:00:04"], [18896,"0007299183","2025-01-03T00:00:00",2025,3,659262,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",38.13,"2026-07-12T22:00:04"], [18897,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [18898,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",1068.56,"2026-07-12T22:00:04"], [18899,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [18900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [18901,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",50057.03,"2026-07-12T22:00:04"], [18902,"EXV7306016","2025-01-06T00:00:00",2025,3,595130,"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",155.61,"2026-07-12T22:00:04"], [18903,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",112.0,"2026-07-12T22:00:04"], [18904,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [18905,"0007315533","2025-02-08T00:00:00",2025,3,652079,"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"], [18906,"0007304392","2025-01-13T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [18907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [18908,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [18909,"0007316536","2025-01-31T00:00:00",2025,3,518800,"Vision Care",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-7.56,"2026-07-12T22:00:04"], [18910,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [18911,"0007358067","2025-03-31T00:00:00",2025,3,652134,"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",360.97,"2026-07-12T22:00:04"], [18912,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [18913,"APV7317989","2025-02-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",53313.57,"2026-07-12T22:00:04"], [18914,"APV7346945","2025-03-14T00:00:00",2025,3,539107,"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"], [18915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [18916,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [18917,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [18918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1743.6,"2026-07-12T22:00:04"], [18919,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [18920,"0007315570","2025-01-30T00:00:00",2025,3,519722,"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",1917.12,"2026-07-12T22:00:04"], [18921,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [18922,"APV7335145","2025-02-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",688741.67,"2026-07-12T22:00:04"], [18923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1298.75,"2026-07-12T22:00:04"], [18924,"0007328142","2025-02-19T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [18925,"0007328134","2025-02-01T00:00:00",2025,3,595150,"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",0.02,"2026-07-12T22:00:04"], [18926,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [18927,"APV7356279","2025-03-28T00:00:00",2025,3,547157,"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 ",20.41,"2026-07-12T22:00:04"], [18928,"ARD7325097","2025-02-13T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-580.67,"2026-07-12T22:00:04"], [18929,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18930,"HCM7303457","2025-01-15T00:00:00",2025,3,518796,"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",7.31,"2026-07-12T22:00:04"], [18931,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",1099.45,"2026-07-12T22:00:04"], [18932,"APV7349054","2025-03-14T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1490.75,"2026-07-12T22:00:04"], [18933,"0007355990","2025-03-28T00:00:00",2025,3,518800,"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",-9.61,"2026-07-12T22:00:04"], [18934,"HCM7320810","2025-02-12T00:00:00",2025,3,518606,"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",6.52,"2026-07-12T22:00:04"], [18935,"APV7301149","2025-01-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",203477.9,"2026-07-12T22:00:04"], [18936,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [18937,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [18938,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",190.81,"2026-07-12T22:00:04"], [18939,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18940,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",414.9,"2026-07-12T22:00:04"], [18941,"0007337121","2025-03-04T00:00:00",2025,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",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",-17.75,"2026-07-12T22:00:04"], [18942,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [18943,"0007345772","2025-03-13T00:00:00",2025,3,518796,"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"], [18944,"APV7334260","2025-02-27T00:00:00",2025,3,535014,"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 ",3014.97,"2026-07-12T22:00:04"], [18945,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [18946,"HCM7342035","2025-03-12T00:00:00",2025,3,519503,"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",61.7,"2026-07-12T22:00:04"], [18947,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",120.07,"2026-07-12T22:00:04"], [18948,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",60290.96,"2026-07-12T22:00:04"], [18949,"HCM7303479","2025-01-15T00:00:00",2025,3,518800,"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",44.56,"2026-07-12T22:00:04"], [18950,"0007320277","2025-02-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",278178.81,"2026-07-12T22:00:04"], [18951,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1366.99,"2026-07-12T22:00:04"], [18952,"0007355066","2025-03-27T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [18953,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",251.49,"2026-07-12T22:00:04"], [18954,"0007332086","2025-02-25T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",1.62,"2026-07-12T22:00:04"], [18955,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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",1168.38,"2026-07-12T22:00:04"], [18956,"APV7355380","2025-03-27T00:00:00",2025,3,548046,"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 ",123.26,"2026-07-12T22:00:04"], [18957,"0007305384","2025-01-15T00:00:00",2025,3,510101,"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",733.11,"2026-07-12T22:00:04"], [18958,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [18959,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1850.82,"2026-07-12T22:00:04"], [18960,"0007344964","2025-03-12T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2.63,"2026-07-12T22:00:04"], [18961,"0007300114","2025-01-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",239134.0,"2026-07-12T22:00:04"], [18962,"APV7357433","2025-03-31T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",244.0,"2026-07-12T22:00:04"], [18963,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",20159.44,"2026-07-12T22:00:04"], [18964,"0007321818","2025-02-10T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",16.56,"2026-07-12T22:00:04"], [18965,"APV7333381","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",18670.78,"2026-07-12T22:00:04"], [18966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [18967,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"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 ",3208.67,"2026-07-12T22:00:04"], [18968,"HCM7311675","2025-01-29T00:00:00",2025,3,516005,"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",303.62,"2026-07-12T22:00:04"], [18969,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",683.26,"2026-07-12T22:00:04"], [18970,"APV7344321","2025-03-11T00:00:00",2025,3,572605,"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 ",-8927.39,"2026-07-12T22:00:04"], [18971,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",386.7,"2026-07-12T22:00:04"], [18972,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18973,"0007332970","2025-02-26T00:00:00",2025,3,519722,"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",64.49,"2026-07-12T22:00:04"], [18974,"0007306364","2025-01-15T00:00:00",2025,3,519006,"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",85.45,"2026-07-12T22:00:04"], [18975,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",753.96,"2026-07-12T22:00:04"], [18976,"EXV7348502","2025-03-04T00:00:00",2025,3,595170,"InState Travel - 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",16.0,"2026-07-12T22:00:04"], [18977,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [18978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",620.27,"2026-07-12T22:00:04"], [18979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [18980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [18981,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",18332.65,"2026-07-12T22:00:04"], [18982,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",1727.25,"2026-07-12T22:00:04"], [18983,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",34332.26,"2026-07-12T22:00:04"], [18984,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",287.96,"2026-07-12T22:00:04"], [18985,"0007333913","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [18986,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [18987,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [18989,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",28.5,"2026-07-12T22:00:04"], [18990,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",7524.68,"2026-07-12T22:00:04"], [18991,"HCM7320792","2025-02-12T00:00:00",2025,3,516005,"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",400.41,"2026-07-12T22:00:04"], [18992,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",4719.59,"2026-07-12T22:00:04"], [18993,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [18994,"HCM7303500","2025-01-15T00:00:00",2025,3,510150,"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",547.65,"2026-07-12T22:00:04"], [18995,"0007300805","2025-01-07T00:00:00",2025,3,518606,"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",0.38,"2026-07-12T22:00:04"], [18996,"0007315685","2025-01-30T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6581.44,"2026-07-12T22:00:04"], [18997,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",274.22,"2026-07-12T22:00:04"], [18998,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [18999,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",18.19,"2026-07-12T22:00:04"], [19000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",755.77,"2026-07-12T22:00:04"], [19001,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19002,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"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",105.0,"2026-07-12T22:00:04"], [19003,"0007321708","2025-02-10T00:00:00",2025,3,539035,"Prog Op-Software Maint",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",6297919.0,"2026-07-12T22:00:04"], [19004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [19005,"0007304428","2025-01-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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",127887.58,"2026-07-12T22:00:04"], [19006,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",2.05,"2026-07-12T22:00:04"], [19007,"0007328134","2025-02-01T00:00:00",2025,3,591024,"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",0.02,"2026-07-12T22:00:04"], [19008,"0007333883","2025-02-27T00:00:00",2025,3,519503,"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",-132.7,"2026-07-12T22:00:04"], [19009,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",662.75,"2026-07-12T22:00:04"], [19010,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",330.99,"2026-07-12T22:00:04"], [19011,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.2,"2026-07-12T22:00:04"], [19012,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19013,"0007336921","2025-03-08T00:00:00",2025,3,659294,"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"], [19014,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [19015,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",3532.2,"2026-07-12T22:00:04"], [19016,"0007314636","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",-12.58,"2026-07-12T22:00:04"], [19017,"0007332021","2025-02-26T00:00:00",2025,3,519006,"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",27.99,"2026-07-12T22:00:04"], [19018,"APV7335212","2025-02-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",34182.19,"2026-07-12T22:00:04"], [19019,"0007333773","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [19020,"APV7302681","2025-01-09T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",44156.0,"2026-07-12T22:00:04"], [19021,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [19022,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [19023,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",205.31,"2026-07-12T22:00:04"], [19024,"0007300096","2025-01-08T00:00:00",2025,3,659307,"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"], [19025,"APV7356234","2025-03-28T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",117.44,"2026-07-12T22:00:04"], [19026,"0007299234","2025-01-03T00:00:00",2025,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",269.24,"2026-07-12T22:00:04"], [19027,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [19028,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",4.82,"2026-07-12T22:00:04"], [19029,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [19030,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [19031,"APV7345994","2025-03-13T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",30.78,"2026-07-12T22:00:04"], [19032,"APV7313025","2025-01-27T00:00:00",2025,3,531080,"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 ",37143.85,"2026-07-12T22:00:04"], [19033,"0007353040","2025-03-25T00:00:00",2025,3,518606,"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",3.62,"2026-07-12T22:00:04"], [19034,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",436356.02,"2026-07-12T22:00:04"], [19035,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [19036,"HCM7351223","2025-03-26T00:00:00",2025,3,518901,"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",0.9,"2026-07-12T22:00:04"], [19037,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [19038,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",52.17,"2026-07-12T22:00:04"], [19039,"0007356009","2025-03-28T00:00:00",2025,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.16,"2026-07-12T22:00:04"], [19040,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",3252.04,"2026-07-12T22:00:04"], [19041,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [19042,"APV7308307","2025-01-17T00:00:00",2025,3,547160,"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","0000056701","KOENIG EQUIPMENT INC ",359.97,"2026-07-12T22:00:04"], [19043,"APV7301848","2025-01-08T00:00:00",2025,3,591030,"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"], [19044,"HCM7342035","2025-03-12T00:00:00",2025,3,518901,"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",3.69,"2026-07-12T22:00:04"], [19045,"APV7351411","2025-03-21T00:00:00",2025,3,599036,"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 ",124.57,"2026-07-12T22:00:04"], [19046,"0007323785","2025-02-12T00:00:00",2025,3,510101,"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",-2362.5,"2026-07-12T22:00:04"], [19047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.02,"2026-07-12T22:00:04"], [19048,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3303.13,"2026-07-12T22:00:04"], [19049,"APV7335059","2025-02-28T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",865.5,"2026-07-12T22:00:04"], [19050,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",528.53,"2026-07-12T22:00:04"], [19051,"0007355089","2025-03-27T00:00:00",2025,3,519722,"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",1.28,"2026-07-12T22:00:04"], [19052,"0007317439","2025-01-31T00:00:00",2025,3,652131,"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",53.15,"2026-07-12T22:00:04"], [19053,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1404.31,"2026-07-12T22:00:04"], [19054,"0007344041","2025-03-11T00:00:00",2025,3,518901,"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",-0.14,"2026-07-12T22:00:04"], [19055,"APV7330493","2025-02-12T00:00:00",2025,3,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000431806","ISOTECH NORTH AMERICA INC ",5809.98,"2026-07-12T22:00:04"], [19056,"0007347657","2025-03-17T00:00:00",2025,3,535010,"Com & Train - Advertising",385,"Homeland Security","Contractual Services","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19057,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [19058,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [19059,"0007310640","2025-01-01T00:00:00",2025,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [19060,"APV7316818","2025-01-31T00:00:00",2025,3,547161,"SpOp - Safety - FireProtect",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000052606","JACOB-DIETZ INC ",993.39,"2026-07-12T22:00:04"], [19061,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [19062,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",49.04,"2026-07-12T22:00:04"], [19063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [19064,"APV7341327","2025-03-06T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",2000.0,"2026-07-12T22:00:04"], [19065,"EXV7360125","2025-03-28T00:00:00",2025,3,595110,"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",121.56,"2026-07-12T22:00:04"], [19066,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19067,"0007356009","2025-03-28T00:00:00",2025,3,659900,"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",12059.43,"2026-07-12T22:00:04"], [19068,"HCM7342082","2025-03-12T00:00:00",2025,3,516005,"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",106.42,"2026-07-12T22:00:04"], [19069,"0007345751","2025-03-13T00:00:00",2025,3,517003,"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",5.28,"2026-07-12T22:00:04"], [19070,"0007335873","2025-02-27T00:00:00",2025,3,518161,"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",326.24,"2026-07-12T22:00:04"], [19071,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1680.94,"2026-07-12T22:00:04"], [19072,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",96.0,"2026-07-12T22:00:04"], [19073,"APV7346089","2025-03-13T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1978.84,"2026-07-12T22:00:04"], [19074,"EXV7302222","2025-01-04T00:00:00",2025,3,595120,"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"], [19075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",773.58,"2026-07-12T22:00:04"], [19076,"HCM7303505","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [19077,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"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 ",4657.24,"2026-07-12T22:00:04"], [19078,"0007349613","2025-03-19T00:00:00",2025,3,510150,"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",961.96,"2026-07-12T22:00:04"], [19079,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"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"], [19080,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [19081,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432404","KYLA AKERS ",1537.3,"2026-07-12T22:00:04"], [19082,"APV7344340","2025-03-11T00:00:00",2025,3,572605,"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 ",7917.75,"2026-07-12T22:00:04"], [19083,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",31.49,"2026-07-12T22:00:04"], [19084,"0007325425","2025-02-14T00:00:00",2025,3,590110,"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",6284.16,"2026-07-12T22:00:04"], [19085,"0007314746","2025-01-29T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",279.67,"2026-07-12T22:00:04"], [19086,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",419.69,"2026-07-12T22:00:04"], [19087,"0007307193","2025-01-16T00:00:00",2025,3,659900,"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",0.0,"2026-07-12T22:00:04"], [19088,"0007328179","2025-02-19T00:00:00",2025,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [19089,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19090,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-12T22:00:04"], [19091,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [19092,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",37528.72,"2026-07-12T22:00:04"], [19093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [19094,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [19095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",929.1,"2026-07-12T22:00:04"], [19096,"HCM7330180","2025-02-26T00:00:00",2025,3,517003,"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",1835.91,"2026-07-12T22:00:04"], [19097,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1460.77,"2026-07-12T22:00:04"], [19098,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",158876.9,"2026-07-12T22:00:04"], [19099,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [19100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",824.88,"2026-07-12T22:00:04"], [19101,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [19102,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [19103,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [19104,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [19105,"0007318638","2025-02-04T00:00:00",2025,3,652072,"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"], [19106,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",124180.41,"2026-07-12T22:00:04"], [19107,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",64053.63,"2026-07-12T22:00:04"], [19108,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [19109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [19110,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"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",335.91,"2026-07-12T22:00:04"], [19111,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [19112,"APV7336244","2025-03-03T00:00:00",2025,3,545008,"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 ",863.19,"2026-07-12T22:00:04"], [19113,"0007272647","2025-01-08T00:00:00",2025,3,652393,"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"], [19114,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [19115,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2539.15,"2026-07-12T22:00:04"], [19116,"APV7348132","2025-03-17T00:00:00",2025,3,572605,"GR-Personal 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 ",-9332.6,"2026-07-12T22:00:04"], [19117,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [19118,"APV7346904","2025-03-13T00:00:00",2025,3,541010,"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 ",57.52,"2026-07-12T22:00:04"], [19119,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [19120,"0007305361","2025-01-14T00:00:00",2025,3,517005,"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"], [19121,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",511.47,"2026-07-12T22:00:04"], [19122,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [19123,"0007317486","2025-02-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75253.87,"2026-07-12T22:00:04"], [19124,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19125,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [19126,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [19127,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",3263.48,"2026-07-12T22:00:04"], [19128,"0007354187","2025-03-26T00:00:00",2025,3,517003,"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",938.16,"2026-07-12T22:00:04"], [19129,"0007344032","2025-03-11T00:00:00",2025,3,516002,"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",-89.63,"2026-07-12T22:00:04"], [19130,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19131,"HCM7303555","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",6250.0,"2026-07-12T22:00:04"], [19132,"0007350404","2025-03-20T00:00:00",2025,3,519006,"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"], [19133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",815.23,"2026-07-12T22:00:04"], [19134,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2345.55,"2026-07-12T22:00:04"], [19135,"APV7335097","2025-02-28T00:00:00",2025,3,531010,"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 ",333.47,"2026-07-12T22:00:04"], [19136,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",7263.63,"2026-07-12T22:00:04"], [19137,"ARD7329686","2025-02-20T00:00:00",2025,3,595930,"3POutState Travel - GrndTrnspt",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",-942.93,"2026-07-12T22:00:04"], [19138,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",159.61,"2026-07-12T22:00:04"], [19139,"0007354268","2025-03-26T00:00:00",2025,3,519722,"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",0.01,"2026-07-12T22:00:04"], [19140,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"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 ",4871.29,"2026-07-12T22:00:04"], [19141,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [19142,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",194.7,"2026-07-12T22:00:04"], [19143,"APV7349821","2025-03-19T00:00:00",2025,3,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9937.5,"2026-07-12T22:00:04"], [19144,"0007302468","2025-01-09T00:00:00",2025,3,517005,"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",62.88,"2026-07-12T22:00:04"], [19145,"APV7313965","2025-01-28T00:00:00",2025,3,531080,"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 ",114735.59,"2026-07-12T22:00:04"], [19146,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",194.7,"2026-07-12T22:00:04"], [19147,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.45,"2026-07-12T22:00:04"], [19148,"0007335816","2025-02-27T00:00:00",2025,3,518161,"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",986.73,"2026-07-12T22:00:04"], [19149,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",14807.86,"2026-07-12T22:00:04"], [19150,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",369.93,"2026-07-12T22:00:04"], [19151,"0007341913","2025-03-07T00:00:00",2025,3,580244,"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",-14120.66,"2026-07-12T22:00:04"], [19152,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",88.39,"2026-07-12T22:00:04"], [19153,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [19154,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",528.52,"2026-07-12T22:00:04"], [19155,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",19897.64,"2026-07-12T22:00:04"], [19156,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [19157,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",15688.3,"2026-07-12T22:00:04"], [19158,"0007321790","2025-02-01T00:00:00",2025,3,518161,"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",9752.81,"2026-07-12T22:00:04"], [19159,"0007300878","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",874.51,"2026-07-12T22:00:04"], [19160,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [19161,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [19162,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [19163,"EXV7359244","2025-03-20T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",652.51,"2026-07-12T22:00:04"], [19164,"0007327253","2025-02-01T00:00:00",2025,3,519240,"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",0.08,"2026-07-12T22:00:04"], [19165,"APV7304766","2025-01-13T00:00:00",2025,3,531010,"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"], [19166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [19167,"0007314640","2025-02-01T00:00:00",2025,3,652156,"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",94253.31,"2026-07-12T22:00:04"], [19168,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [19169,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [19170,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [19171,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",197499.93,"2026-07-12T22:00:04"], [19172,"0007315532","2025-02-08T00:00:00",2025,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",32.32,"2026-07-12T22:00:04"], [19173,"0007325431","2025-02-14T00:00:00",2025,3,595550,"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",-1754.37,"2026-07-12T22:00:04"], [19174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19175,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19176,"0007332086","2025-02-25T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [19177,"EXV7333586","2025-02-25T00:00:00",2025,3,595120,"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",51.25,"2026-07-12T22:00:04"], [19178,"0007350412","2025-03-20T00:00:00",2025,3,652110,"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",1160.39,"2026-07-12T22:00:04"], [19179,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [19180,"APV7301040","2025-01-07T00:00:00",2025,3,520202,"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 ",6134.17,"2026-07-12T22:00:04"], [19181,"0007272628","2025-01-08T00:00:00",2025,3,659287,"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"], [19182,"0007310640","2025-01-01T00:00:00",2025,3,599020,"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",1.76,"2026-07-12T22:00:04"], [19183,"HCM7303458","2025-01-15T00:00:00",2025,3,519722,"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",312.46,"2026-07-12T22:00:04"], [19184,"0007309895","2025-01-22T00:00:00",2025,3,583120,"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",521.93,"2026-07-12T22:00:04"], [19185,"HCM7311734","2025-01-29T00:00:00",2025,3,517003,"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",277.9,"2026-07-12T22:00:04"], [19186,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1686.49,"2026-07-12T22:00:04"], [19187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [19188,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [19189,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [19190,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [19191,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433457","ADB LAW LLC ",1000.0,"2026-07-12T22:00:04"], [19192,"APV7342240","2025-03-07T00:00:00",2025,3,531069,"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 ",83650.0,"2026-07-12T22:00:04"], [19193,"0007337121","2025-03-04T00:00:00",2025,3,595540,"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"," ","General Ledger Entry",-1211.73,"2026-07-12T22:00:04"], [19194,"APV7298614","2025-01-02T00:00:00",2025,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430878","JOSHUA BRADSHAW ",304.0,"2026-07-12T22:00:04"], [19195,"APV7342240","2025-03-07T00:00:00",2025,3,533043,"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 ",225.0,"2026-07-12T22:00:04"], [19196,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [19197,"APV7349046","2025-03-18T00:00:00",2025,3,580134,"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 ",2920.94,"2026-07-12T22:00:04"], [19198,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [19199,"0007343956","2025-03-11T00:00:00",2025,3,517005,"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",2.88,"2026-07-12T22:00:04"], [19200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1140.74,"2026-07-12T22:00:04"], [19201,"APV7315999","2025-01-30T00:00:00",2025,3,572605,"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 ",3236.56,"2026-07-12T22:00:04"], [19202,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [19203,"0007316508","2025-01-29T00:00:00",2025,3,519006,"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",13.42,"2026-07-12T22:00:04"], [19204,"0007328176","2025-02-01T00:00:00",2025,3,599036,"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",1.1,"2026-07-12T22:00:04"], [19205,"0007342887","2025-03-12T00:00:00",2025,3,510150,"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",2251.04,"2026-07-12T22:00:04"], [19206,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",924.83,"2026-07-12T22:00:04"], [19207,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [19208,"0007344024","2025-03-11T00:00:00",2025,3,510101,"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",-938.45,"2026-07-12T22:00:04"], [19209,"EXV7348425","2025-03-14T00:00:00",2025,3,595110,"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",5.65,"2026-07-12T22:00:04"], [19210,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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","0000285569","NORTHEAST INDIANA WORKS ",101000.0,"2026-07-12T22:00:04"], [19211,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [19212,"APV7333381","2025-02-26T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",4800.8,"2026-07-12T22:00:04"], [19213,"APV7302710","2025-01-09T00:00:00",2025,3,541033,"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 ",1233.47,"2026-07-12T22:00:04"], [19214,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3371.28,"2026-07-12T22:00:04"], [19215,"0007315672","2025-02-08T00:00:00",2025,3,652156,"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"], [19216,"APV7301833","2025-01-08T00:00:00",2025,3,531038,"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 ",3075.6,"2026-07-12T22:00:04"], [19217,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",10783.34,"2026-07-12T22:00:04"], [19218,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [19219,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [19220,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",268.59,"2026-07-12T22:00:04"], [19221,"0007312698","2025-01-27T00:00:00",2025,3,518800,"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",-0.63,"2026-07-12T22:00:04"], [19222,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [19223,"0007355115","2025-03-27T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",98.35,"2026-07-12T22:00:04"], [19224,"0007341138","2025-03-06T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",62656.56,"2026-07-12T22:00:04"], [19225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.07,"2026-07-12T22:00:04"], [19226,"APV7309122","2025-01-21T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",73613.6,"2026-07-12T22:00:04"], [19227,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [19228,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",684.85,"2026-07-12T22:00:04"], [19229,"0007356009","2025-03-28T00:00:00",2025,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",911.8,"2026-07-12T22:00:04"], [19230,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [19231,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.2,"2026-07-12T22:00:04"], [19232,"HCM7311673","2025-01-29T00:00:00",2025,3,518161,"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",2973.54,"2026-07-12T22:00:04"], [19233,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",829.22,"2026-07-12T22:00:04"], [19234,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",7.05,"2026-07-12T22:00:04"], [19235,"0007327253","2025-02-01T00:00:00",2025,3,591030,"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",3.63,"2026-07-12T22:00:04"], [19236,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",42544.16,"2026-07-12T22:00:04"], [19237,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1014.39,"2026-07-12T22:00:04"], [19238,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",502.54,"2026-07-12T22:00:04"], [19239,"0007309092","2025-01-21T00:00:00",2025,3,659304,"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"], [19240,"APV7319736","2025-02-05T00:00:00",2025,3,533019,"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","0000085099","MILLER TIRE and AUTO CARE INC ",6283.56,"2026-07-12T22:00:04"], [19241,"0007328176","2025-02-01T00:00:00",2025,3,533040,"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",0.68,"2026-07-12T22:00:04"], [19242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [19243,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",2144.9,"2026-07-12T22:00:04"], [19244,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [19245,"0007314635","2025-01-29T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [19246,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.86,"2026-07-12T22:00:04"], [19247,"0007336993","2025-03-08T00:00:00",2025,3,659052,"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",281.04,"2026-07-12T22:00:04"], [19248,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",97.35,"2026-07-12T22:00:04"], [19249,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",18.17,"2026-07-12T22:00:04"], [19250,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",0.52,"2026-07-12T22:00:04"], [19251,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [19252,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [19253,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf 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",112.85,"2026-07-12T22:00:04"], [19254,"0007328176","2025-02-01T00:00:00",2025,3,519006,"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",0.56,"2026-07-12T22:00:04"], [19255,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19256,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.45,"2026-07-12T22:00:04"], [19257,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [19258,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",4709.29,"2026-07-12T22:00:04"], [19259,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",35416.56,"2026-07-12T22:00:04"], [19260,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",912.75,"2026-07-12T22:00:04"], [19261,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",330.3,"2026-07-12T22:00:04"], [19262,"0007314659","2025-01-29T00:00:00",2025,3,510101,"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",5363.07,"2026-07-12T22:00:04"], [19263,"0007301609","2025-01-08T00:00:00",2025,3,652131,"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"], [19264,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19265,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",0.86,"2026-07-12T22:00:04"], [19266,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [19267,"0007324594","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",21.79,"2026-07-12T22:00:04"], [19268,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [19269,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",860.75,"2026-07-12T22:00:04"], [19270,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19271,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [19272,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19273,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",37981.12,"2026-07-12T22:00:04"], [19274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",2492.55,"2026-07-12T22:00:04"], [19275,"APV7326477","2025-02-17T00:00:00",2025,3,533040,"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 ",292.63,"2026-07-12T22:00:04"], [19276,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",182.98,"2026-07-12T22:00:04"], [19277,"0007344905","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",28696.54,"2026-07-12T22:00:04"], [19278,"0007344032","2025-03-11T00:00:00",2025,3,510150,"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",-1061.52,"2026-07-12T22:00:04"], [19279,"APV7325633","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",6569.19,"2026-07-12T22:00:04"], [19280,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [19281,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",940.27,"2026-07-12T22:00:04"], [19282,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",70.5,"2026-07-12T22:00:04"], [19283,"0007333876","2025-02-26T00:00:00",2025,3,519006,"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",323.86,"2026-07-12T22:00:04"], [19284,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [19285,"EXV7318261","2025-01-24T00:00:00",2025,3,595110,"InState Travel - Mileage",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",144.06,"2026-07-12T22:00:04"], [19286,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",808.01,"2026-07-12T22:00:04"], [19287,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",33862.6,"2026-07-12T22:00:04"], [19288,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [19289,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19290,"0007311600","2025-01-24T00:00:00",2025,3,518606,"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",5.79,"2026-07-12T22:00:04"], [19291,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19292,"0007337079","2025-03-08T00:00:00",2025,3,652134,"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",344.82,"2026-07-12T22:00:04"], [19293,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [19294,"APV7356092","2025-03-28T00:00:00",2025,3,573100,"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 ",49859.15,"2026-07-12T22:00:04"], [19295,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",78.2,"2026-07-12T22:00:04"], [19296,"0007315672","2025-02-08T00:00:00",2025,3,659261,"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",750.77,"2026-07-12T22:00:04"], [19297,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [19298,"0007327325","2025-02-18T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",0.9,"2026-07-12T22:00:04"], [19299,"APV7319771","2025-02-05T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",45.12,"2026-07-12T22:00:04"], [19300,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19301,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"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",816.54,"2026-07-12T22:00:04"], [19302,"APV7351516","2025-03-21T00:00:00",2025,3,545006,"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 ",2116.36,"2026-07-12T22:00:04"], [19303,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",380.7,"2026-07-12T22:00:04"], [19304,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [19305,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",297.56,"2026-07-12T22:00:04"], [19306,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",160.5,"2026-07-12T22:00:04"], [19307,"0007305384","2025-01-15T00:00:00",2025,3,518901,"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",0.81,"2026-07-12T22:00:04"], [19308,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",301.78,"2026-07-12T22:00:04"], [19309,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",6284.0,"2026-07-12T22:00:04"], [19310,"0007310640","2025-01-01T00:00:00",2025,3,652130,"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",2.26,"2026-07-12T22:00:04"], [19311,"HCM7330170","2025-02-26T00:00:00",2025,3,519503,"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",115.7,"2026-07-12T22:00:04"], [19312,"HCM7303498","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",19.66,"2026-07-12T22:00:04"], [19313,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427443","TOLSON CENTER INC ",120.0,"2026-07-12T22:00:04"], [19314,"HCM7311660","2025-01-29T00:00:00",2025,3,517003,"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"], [19315,"0007358066","2025-03-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",509.37,"2026-07-12T22:00:04"], [19316,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [19317,"HCM7342035","2025-03-12T00:00:00",2025,3,510101,"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",30887.48,"2026-07-12T22:00:04"], [19318,"EXV7342619","2025-03-07T00:00:00",2025,3,595110,"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",14.21,"2026-07-12T22:00:04"], [19319,"0007328176","2025-02-01T00:00:00",2025,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [19320,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1335.83,"2026-07-12T22:00:04"], [19321,"0007336888","2025-03-04T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19322,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"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 ",66966.32,"2026-07-12T22:00:04"], [19323,"HCM7303452","2025-01-15T00:00:00",2025,3,518800,"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",1.41,"2026-07-12T22:00:04"], [19324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2104.9,"2026-07-12T22:00:04"], [19325,"0007352104","2025-03-24T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19326,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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",81.8,"2026-07-12T22:00:04"], [19327,"EXV7322515","2025-02-06T00:00:00",2025,3,595110,"InState Travel - Mileage",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",140.63,"2026-07-12T22:00:04"], [19328,"EXV7351850","2025-03-07T00:00:00",2025,3,599226,"AdmOp-EmpReimb-Agency Specific",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",75.26,"2026-07-12T22:00:04"], [19329,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1327.46,"2026-07-12T22:00:04"], [19330,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",90.72,"2026-07-12T22:00:04"], [19331,"APV7301833","2025-01-08T00:00:00",2025,3,538923,"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","0000224094","PROFESSIONAL CONTRACTING LLC ",44266.83,"2026-07-12T22:00:04"], [19332,"0007311570","2025-01-24T00:00:00",2025,3,510150,"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"], [19333,"0007352216","2025-03-24T00:00:00",2025,3,652131,"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",15.29,"2026-07-12T22:00:04"], [19334,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.35,"2026-07-12T22:00:04"], [19335,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19336,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [19337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [19338,"HCM7303516","2025-01-15T00:00:00",2025,3,516002,"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",289.7,"2026-07-12T22:00:04"], [19339,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",194.7,"2026-07-12T22:00:04"], [19340,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19341,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [19342,"0007321790","2025-02-01T00:00:00",2025,3,659277,"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",310.11,"2026-07-12T22:00:04"], [19343,"APV7326544","2025-02-17T00:00:00",2025,3,531010,"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","0000004796","INDIANA UNIV ",17286.65,"2026-07-12T22:00:04"], [19344,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",529.52,"2026-07-12T22:00:04"], [19345,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",11.21,"2026-07-12T22:00:04"], [19346,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [19347,"0007300875","2025-01-07T00:00:00",2025,3,595530,"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",965.68,"2026-07-12T22:00:04"], [19348,"EXV7329875","2025-02-17T00:00:00",2025,3,595520,"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"], [19349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19350,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [19351,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [19352,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",5754.22,"2026-07-12T22:00:04"], [19353,"0007353090","2025-03-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1585939.33,"2026-07-12T22:00:04"], [19354,"0007333862","2025-02-27T00:00:00",2025,3,510201,"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"], [19355,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [19356,"0007318602","2025-02-04T00:00:00",2025,3,659262,"Virtual Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",419.74,"2026-07-12T22:00:04"], [19357,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",88451.22,"2026-07-12T22:00:04"], [19358,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [19359,"EXV7328921","2025-02-01T00:00:00",2025,3,595570,"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"], [19360,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [19361,"APV7334195","2025-02-27T00:00:00",2025,3,580110,"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"], [19362,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19363,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [19364,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",1.22,"2026-07-12T22:00:04"], [19365,"0007237003","2025-01-01T00:00:00",2025,3,519006,"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",1.31,"2026-07-12T22:00:04"], [19366,"APV7326436","2025-02-17T00:00:00",2025,3,599042,"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 ",26.0,"2026-07-12T22:00:04"], [19367,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",271.6,"2026-07-12T22:00:04"], [19368,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [19369,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",28598.94,"2026-07-12T22:00:04"], [19370,"APV7334206","2025-02-27T00:00:00",2025,3,570010,"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 ",22468.0,"2026-07-12T22:00:04"], [19371,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19372,"0007310734","2025-01-23T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19373,"HCM7351206","2025-03-26T00:00:00",2025,3,519006,"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",23.63,"2026-07-12T22:00:04"], [19374,"0007327253","2025-02-01T00:00:00",2025,3,519240,"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",0.01,"2026-07-12T22:00:04"], [19375,"APV7323973","2025-02-12T00:00:00",2025,3,534050,"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 ",33891.68,"2026-07-12T22:00:04"], [19376,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121209","MISSISSINEWA COMM SCHL TREAS ",2004.33,"2026-07-12T22:00:04"], [19377,"0007315697","2025-02-08T00:00:00",2025,3,659277,"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",2214.59,"2026-07-12T22:00:04"], [19378,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19379,"APV7300365","2025-01-06T00:00:00",2025,3,539027,"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 ",125.5,"2026-07-12T22:00:04"], [19380,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",875.04,"2026-07-12T22:00:04"], [19381,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [19382,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [19383,"APV7334267","2025-02-27T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",84569.0,"2026-07-12T22:00:04"], [19384,"0007323653","2025-02-12T00:00:00",2025,3,531010,"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",-188924.22,"2026-07-12T22:00:04"], [19385,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19386,"0007327253","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [19387,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",97.35,"2026-07-12T22:00:04"], [19388,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",10060.65,"2026-07-12T22:00:04"], [19389,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",945.85,"2026-07-12T22:00:04"], [19390,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",20.78,"2026-07-12T22:00:04"], [19391,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",3275.6,"2026-07-12T22:00:04"], [19392,"0007355104","2025-03-27T00:00:00",2025,3,510201,"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",17.3,"2026-07-12T22:00:04"], [19393,"0007335763","2025-02-27T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [19394,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",321.91,"2026-07-12T22:00:04"], [19395,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [19396,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",454.3,"2026-07-12T22:00:04"], [19397,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",3538.48,"2026-07-12T22:00:04"], [19398,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",992.97,"2026-07-12T22:00:04"], [19399,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1222.43,"2026-07-12T22:00:04"], [19400,"APV7330462","2025-02-21T00:00:00",2025,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000345723","AMERICAN FISHERIES SOCIETY ",95.0,"2026-07-12T22:00:04"], [19401,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [19402,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [19403,"0007301516","2025-01-08T00:00:00",2025,3,652130,"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"], [19404,"APV7313893","2025-01-28T00:00:00",2025,3,520104,"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 ",198.25,"2026-07-12T22:00:04"], [19405,"0007326196","2025-02-17T00:00:00",2025,3,510101,"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",-1295.82,"2026-07-12T22:00:04"], [19406,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [19407,"0007327323","2025-02-18T00:00:00",2025,3,516002,"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"], [19408,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [19409,"0007310640","2025-01-01T00:00:00",2025,3,517003,"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",1173.98,"2026-07-12T22:00:04"], [19410,"0007344847","2025-03-12T00:00:00",2025,3,519722,"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"], [19411,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"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. ",5112.94,"2026-07-12T22:00:04"], [19412,"HCM7320771","2025-02-12T00:00:00",2025,3,519006,"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",259.82,"2026-07-12T22:00:04"], [19413,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19414,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",219.03,"2026-07-12T22:00:04"], [19415,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",1520.8,"2026-07-12T22:00:04"], [19416,"0007314623","2025-01-29T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16512.0,"2026-07-12T22:00:04"], [19417,"HCM7311686","2025-01-29T00:00:00",2025,3,519503,"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",67.59,"2026-07-12T22:00:04"], [19418,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",76.13,"2026-07-12T22:00:04"], [19419,"HCM7320750","2025-02-12T00:00:00",2025,3,518901,"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",0.28,"2026-07-12T22:00:04"], [19420,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [19421,"0007358066","2025-03-31T00:00:00",2025,3,547126,"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",2.88,"2026-07-12T22:00:04"], [19422,"0007323726","2025-02-12T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19423,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [19424,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [19425,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19426,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [19427,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",568.75,"2026-07-12T22:00:04"], [19428,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",4250.0,"2026-07-12T22:00:04"], [19429,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",306191.25,"2026-07-12T22:00:04"], [19430,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",155.76,"2026-07-12T22:00:04"], [19431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",728.71,"2026-07-12T22:00:04"], [19432,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",1.59,"2026-07-12T22:00:04"], [19433,"APV7309234","2025-01-21T00:00:00",2025,3,538920,"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 ",1190.0,"2026-07-12T22:00:04"], [19434,"APV7310115","2025-01-22T00:00:00",2025,3,572605,"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 ",-67094.56,"2026-07-12T22:00:04"], [19435,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [19436,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",3129.84,"2026-07-12T22:00:04"], [19437,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [19438,"HCM7351256","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",12.46,"2026-07-12T22:00:04"], [19439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [19440,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",34820.17,"2026-07-12T22:00:04"], [19441,"0007306365","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [19442,"0007315755","2025-02-08T00:00:00",2025,3,659277,"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"], [19443,"0007350411","2025-03-20T00:00:00",2025,3,518796,"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"], [19444,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [19445,"APV7357433","2025-03-31T00:00:00",2025,3,580111,"NRAE - 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"], [19446,"APV7313734","2025-01-27T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",153140.18,"2026-07-12T22:00:04"], [19447,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",101.71,"2026-07-12T22:00:04"], [19448,"0007350394","2025-03-20T00:00:00",2025,3,591030,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",460.4,"2026-07-12T22:00:04"], [19449,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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 ",16.5,"2026-07-12T22:00:04"], [19450,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",212740.35,"2026-07-12T22:00:04"], [19451,"EXV7300634","2025-01-01T00:00:00",2025,3,595530,"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",212.59,"2026-07-12T22:00:04"], [19452,"0007328176","2025-02-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [19453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19454,"0007305361","2025-01-14T00:00:00",2025,3,517003,"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"], [19455,"APV7328496","2025-02-19T00:00:00",2025,3,573100,"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 ",65750.64,"2026-07-12T22:00:04"], [19456,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [19457,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1538.13,"2026-07-12T22:00:04"], [19458,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",865.71,"2026-07-12T22:00:04"], [19459,"APV7336281","2025-03-03T00:00:00",2025,3,573100,"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","0000389659","KHEPRW INSTITUTE ",448169.6,"2026-07-12T22:00:04"], [19460,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [19461,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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","0000228569","SUNMAN-DEARBORN COMMUNITY ",-152573.96,"2026-07-12T22:00:04"], [19462,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1852.18,"2026-07-12T22:00:04"], [19463,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [19464,"0007335745","2025-03-03T00:00:00",2025,3,516002,"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",213.67,"2026-07-12T22:00:04"], [19465,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [19466,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [19467,"0007348689","2025-03-18T00:00:00",2025,3,510150,"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",30763.38,"2026-07-12T22:00:04"], [19468,"APV7310118","2025-01-22T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [19469,"0007305432","2025-01-14T00:00:00",2025,3,518800,"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",0.61,"2026-07-12T22:00:04"], [19470,"0007316534","2025-02-04T00:00:00",2025,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19471,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [19472,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000321129","SHANITA WINDER ",4068.44,"2026-07-12T22:00:04"], [19473,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",171.46,"2026-07-12T22:00:04"], [19474,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",32254.82,"2026-07-12T22:00:04"], [19475,"APV7330511","2025-02-21T00:00:00",2025,3,599027,"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 ",607.2,"2026-07-12T22:00:04"], [19476,"0007336962","2025-03-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",136958.95,"2026-07-12T22:00:04"], [19477,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.86,"2026-07-12T22:00:04"], [19478,"0007313607","2025-01-28T00:00:00",2025,3,519722,"Health Savings Account",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",-21.63,"2026-07-12T22:00:04"], [19479,"APV7353596","2025-03-25T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",456228.13,"2026-07-12T22:00:04"], [19480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.03,"2026-07-12T22:00:04"], [19481,"APV7352396","2025-03-24T00:00:00",2025,3,534040,"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"], [19482,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [19483,"0007344913","2025-03-12T00:00:00",2025,3,516002,"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",65.59,"2026-07-12T22:00:04"], [19484,"APV7300380","2025-01-06T00:00:00",2025,3,580244,"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","0000417607","AAH ",2484.4,"2026-07-12T22:00:04"], [19485,"EXV7343752","2025-03-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",42.57,"2026-07-12T22:00:04"], [19486,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [19487,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10000.0,"2026-07-12T22:00:04"], [19488,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [19489,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [19490,"0007306364","2025-01-15T00:00:00",2025,3,519722,"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",3186.17,"2026-07-12T22:00:04"], [19491,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [19492,"HCM7320810","2025-02-12T00:00:00",2025,3,518161,"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",2461.77,"2026-07-12T22:00:04"], [19493,"0007315692","2025-02-08T00:00:00",2025,3,652072,"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"], [19494,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",9851.58,"2026-07-12T22:00:04"], [19495,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [19496,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [19497,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-12T22:00:04"], [19498,"0007345751","2025-03-13T00:00:00",2025,3,518796,"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",2.18,"2026-07-12T22:00:04"], [19499,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1483.62,"2026-07-12T22:00:04"], [19500,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [19501,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [19502,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [19503,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [19504,"0007323744","2025-02-12T00:00:00",2025,3,510150,"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",114.26,"2026-07-12T22:00:04"], [19505,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - 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"], [19506,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1717.99,"2026-07-12T22:00:04"], [19507,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",850.84,"2026-07-12T22:00:04"], [19508,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19509,"APV7341360","2025-03-06T00:00:00",2025,3,531010,"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 ",22500.0,"2026-07-12T22:00:04"], [19510,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1860.82,"2026-07-12T22:00:04"], [19511,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19512,"APV7316879","2025-01-31T00:00:00",2025,3,570010,"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 ",25587.5,"2026-07-12T22:00:04"], [19513,"HCM7342048","2025-03-12T00:00:00",2025,3,519722,"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",315.42,"2026-07-12T22:00:04"], [19514,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",864.51,"2026-07-12T22:00:04"], [19515,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",28.5,"2026-07-12T22:00:04"], [19516,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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 ",133.0,"2026-07-12T22:00:04"], [19517,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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. ",1874.16,"2026-07-12T22:00:04"], [19518,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"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",1.67,"2026-07-12T22:00:04"], [19519,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [19520,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.48,"2026-07-12T22:00:04"], [19521,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [19522,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [19523,"APV7311059","2025-01-23T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",7284.0,"2026-07-12T22:00:04"], [19524,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19525,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [19526,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [19527,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"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",7.09,"2026-07-12T22:00:04"], [19528,"0007327253","2025-02-01T00:00:00",2025,3,659345,"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",0.08,"2026-07-12T22:00:04"], [19529,"HCM7330192","2025-02-26T00:00:00",2025,3,518901,"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",20.52,"2026-07-12T22:00:04"], [19530,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",0.28,"2026-07-12T22:00:04"], [19531,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.79,"2026-07-12T22:00:04"], [19532,"HCM7330181","2025-02-26T00:00:00",2025,3,519503,"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"], [19533,"APV7355438","2025-03-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1152.5,"2026-07-12T22:00:04"], [19534,"0007353071","2025-03-25T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-1.64,"2026-07-12T22:00:04"], [19535,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [19536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19537,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [19538,"0007292918","2025-01-08T00:00:00",2025,3,652134,"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",17.34,"2026-07-12T22:00:04"], [19539,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",194.7,"2026-07-12T22:00:04"], [19540,"APV7329471","2025-02-20T00:00:00",2025,3,573100,"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 ",8940.39,"2026-07-12T22:00:04"], [19541,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [19542,"HCM7303521","2025-01-15T00:00:00",2025,3,510150,"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",23234.85,"2026-07-12T22:00:04"], [19543,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",5.63,"2026-07-12T22:00:04"], [19544,"0007300853","2025-01-07T00:00:00",2025,3,518606,"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",11.37,"2026-07-12T22:00:04"], [19545,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [19546,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",878.8,"2026-07-12T22:00:04"], [19547,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [19548,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [19549,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.12,"2026-07-12T22:00:04"], [19550,"0007300853","2025-01-07T00:00:00",2025,3,518796,"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",85.63,"2026-07-12T22:00:04"], [19551,"0007306365","2025-01-15T00:00:00",2025,3,517005,"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",5276.54,"2026-07-12T22:00:04"], [19552,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",592.47,"2026-07-12T22:00:04"], [19553,"APV7312193","2025-01-24T00:00:00",2025,3,538155,"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 ",18257.0,"2026-07-12T22:00:04"], [19554,"HCM7351156","2025-03-26T00:00:00",2025,3,519503,"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",24.0,"2026-07-12T22:00:04"], [19555,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [19556,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",762.5,"2026-07-12T22:00:04"], [19557,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19558,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [19559,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19560,"0007313644","2025-01-29T00:00:00",2025,3,518161,"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",2183.58,"2026-07-12T22:00:04"], [19561,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",0.9,"2026-07-12T22:00:04"], [19562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [19563,"APV7315973","2025-01-30T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061492","QIAGEN ",-278.31,"2026-07-12T22:00:04"], [19564,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [19565,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [19566,"0007344965","2025-03-12T00:00:00",2025,3,595150,"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",26.88,"2026-07-12T22:00:04"], [19567,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [19568,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19569,"0007354195","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",-16.38,"2026-07-12T22:00:04"], [19570,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19571,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [19572,"0007317440","2025-01-31T00:00:00",2025,3,653095,"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",0.24,"2026-07-12T22:00:04"], [19573,"APV7328458","2025-02-19T00:00:00",2025,3,520104,"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 ",479.7,"2026-07-12T22:00:04"], [19574,"0007311600","2025-01-24T00:00:00",2025,3,516002,"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",-211.48,"2026-07-12T22:00:04"], [19575,"0007313615","2025-02-01T00:00:00",2025,3,518800,"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",1.74,"2026-07-12T22:00:04"], [19576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",605.79,"2026-07-12T22:00:04"], [19577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",116.82,"2026-07-12T22:00:04"], [19578,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2179.83,"2026-07-12T22:00:04"], [19579,"0007305416","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [19580,"APV7350671","2025-03-20T00:00:00",2025,3,531010,"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 ",9922.67,"2026-07-12T22:00:04"], [19581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [19582,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [19583,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",620.58,"2026-07-12T22:00:04"], [19584,"0007346664","2025-03-14T00:00:00",2025,3,538925,"Const-BuildRepairNonStructural",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",0.0,"2026-07-12T22:00:04"], [19585,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [19586,"0007314640","2025-02-01T00:00:00",2025,3,547113,"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"," ","General Ledger Entry",28.43,"2026-07-12T22:00:04"], [19587,"APV7307512","2025-01-16T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1568.69,"2026-07-12T22:00:04"], [19588,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",111.42,"2026-07-12T22:00:04"], [19589,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",496.27,"2026-07-12T22:00:04"], [19590,"APV7341399","2025-03-06T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",6.0,"2026-07-12T22:00:04"], [19591,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",642.92,"2026-07-12T22:00:04"], [19592,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19593,"0007327322","2025-02-18T00:00:00",2025,3,571904,"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"], [19594,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1908.06,"2026-07-12T22:00:04"], [19595,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",53.39,"2026-07-12T22:00:04"], [19596,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"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",13.08,"2026-07-12T22:00:04"], [19597,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",612.22,"2026-07-12T22:00:04"], [19598,"0007327253","2025-02-01T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [19599,"APV7301975","2025-01-08T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",115290.38,"2026-07-12T22:00:04"], [19600,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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 ",6033.0,"2026-07-12T22:00:04"], [19601,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"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",0.36,"2026-07-12T22:00:04"], [19602,"0007314713","2025-01-29T00:00:00",2025,3,652370,"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",5.77,"2026-07-12T22:00:04"], [19603,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [19604,"0007332086","2025-02-25T00:00:00",2025,3,510200,"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",-150.0,"2026-07-12T22:00:04"], [19605,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",16692.0,"2026-07-12T22:00:04"], [19606,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [19607,"HCM7330256","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [19608,"0007312789","2025-01-27T00:00:00",2025,3,517005,"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",201.78,"2026-07-12T22:00:04"], [19609,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",52477.0,"2026-07-12T22:00:04"], [19610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [19611,"EXV7351897","2025-03-07T00:00:00",2025,3,595110,"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",234.98,"2026-07-12T22:00:04"], [19612,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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",28.12,"2026-07-12T22:00:04"], [19613,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [19614,"APV7354579","2025-03-25T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",22336.19,"2026-07-12T22:00:04"], [19615,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"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",1.71,"2026-07-12T22:00:04"], [19616,"0007335864","2025-02-27T00:00:00",2025,3,517005,"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",173.85,"2026-07-12T22:00:04"], [19617,"0007336996","2025-03-08T00:00:00",2025,3,659304,"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",211.56,"2026-07-12T22:00:04"], [19618,"APV7350549","2025-03-20T00:00:00",2025,3,545008,"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","0000419747","COMMUNICATIONS INTERNATIONAL INC ",1867.16,"2026-07-12T22:00:04"], [19619,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",817.74,"2026-07-12T22:00:04"], [19620,"APV7323973","2025-02-12T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",617368.5,"2026-07-12T22:00:04"], [19621,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [19622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [19623,"APV7314018","2025-01-24T00:00:00",2025,3,570010,"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","0000199616","REGION 10 WORKFORCE BOARD, INC ",79500.0,"2026-07-12T22:00:04"], [19624,"APV7304652","2025-01-13T00:00:00",2025,3,520202,"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 ",95.86,"2026-07-12T22:00:04"], [19625,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2240.05,"2026-07-12T22:00:04"], [19626,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19627,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [19628,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",155.76,"2026-07-12T22:00:04"], [19629,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [19630,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",9.52,"2026-07-12T22:00:04"], [19631,"APV7357433","2025-03-31T00:00:00",2025,3,580110,"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 ",7005.89,"2026-07-12T22:00:04"], [19632,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"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"], [19633,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [19634,"0007336987","2025-03-08T00:00:00",2025,3,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [19635,"HCM7311660","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",121.38,"2026-07-12T22:00:04"], [19636,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",632.94,"2026-07-12T22:00:04"], [19637,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",174.99,"2026-07-12T22:00:04"], [19638,"APV7310932","2025-01-23T00:00:00",2025,3,546002,"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 ",76.78,"2026-07-12T22:00:04"], [19639,"APV7352514","2025-03-21T00:00:00",2025,3,531027,"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. ",7974.11,"2026-07-12T22:00:04"], [19640,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [19641,"0007344964","2025-03-12T00:00:00",2025,3,659304,"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",-109.92,"2026-07-12T22:00:04"], [19642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [19643,"HCM7320810","2025-02-12T00:00:00",2025,3,516005,"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",43.44,"2026-07-12T22:00:04"], [19644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [19645,"HCM7351156","2025-03-26T00:00:00",2025,3,519722,"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",18.86,"2026-07-12T22:00:04"], [19646,"0007317438","2025-01-31T00:00:00",2025,3,532022,"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",1033.32,"2026-07-12T22:00:04"], [19647,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",1.71,"2026-07-12T22:00:04"], [19648,"0007322734","2025-02-11T00:00:00",2025,3,510101,"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",3437.63,"2026-07-12T22:00:04"], [19649,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1955.16,"2026-07-12T22:00:04"], [19650,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19651,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"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 ",0.0,"2026-07-12T22:00:04"], [19652,"0007302439","2025-01-09T00:00:00",2025,3,518606,"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"], [19653,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [19654,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [19655,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19656,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [19657,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [19658,"0007315759","2025-01-30T00:00:00",2025,3,516002,"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",480.26,"2026-07-12T22:00:04"], [19659,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [19660,"0007336993","2025-03-08T00:00:00",2025,3,659277,"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",159.79,"2026-07-12T22:00:04"], [19661,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",32.97,"2026-07-12T22:00:04"], [19662,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19663,"APV7309234","2025-01-21T00:00:00",2025,3,520204,"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 ",5098.43,"2026-07-12T22:00:04"], [19664,"APV7325633","2025-02-13T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087469","THREE STAR PAINTING INC ",60471.2,"2026-07-12T22:00:04"], [19665,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [19666,"0007328176","2025-02-01T00:00:00",2025,3,518796,"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",0.03,"2026-07-12T22:00:04"], [19667,"0007347744","2025-03-17T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [19668,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",217874.49,"2026-07-12T22:00:04"], [19669,"APV7304779","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",314747.54,"2026-07-12T22:00:04"], [19670,"HCM7351154","2025-03-26T00:00:00",2025,3,519503,"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"], [19671,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [19672,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",194.7,"2026-07-12T22:00:04"], [19673,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [19674,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"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",0.53,"2026-07-12T22:00:04"], [19675,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19676,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [19677,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",4900.06,"2026-07-12T22:00:04"], [19678,"APV7352396","2025-03-24T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",93.31,"2026-07-12T22:00:04"], [19679,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1490.75,"2026-07-12T22:00:04"], [19680,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [19681,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",615.23,"2026-07-12T22:00:04"], [19682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [19683,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",587.73,"2026-07-12T22:00:04"], [19684,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [19685,"0007327253","2025-02-01T00:00:00",2025,3,592034,"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","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [19686,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",181.43,"2026-07-12T22:00:04"], [19687,"0007237003","2025-01-01T00:00:00",2025,3,519006,"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",110.35,"2026-07-12T22:00:04"], [19688,"HCM7351156","2025-03-26T00:00:00",2025,3,517003,"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",15.11,"2026-07-12T22:00:04"], [19689,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [19690,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [19691,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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"], [19692,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [19693,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",9969.03,"2026-07-12T22:00:04"], [19694,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",849.72,"2026-07-12T22:00:04"], [19695,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [19696,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [19697,"HCM7320803","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [19698,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",5.92,"2026-07-12T22:00:04"], [19699,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [19700,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"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",2606.86,"2026-07-12T22:00:04"], [19701,"0007317496","2025-02-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",247120.0,"2026-07-12T22:00:04"], [19702,"HCM7311734","2025-01-29T00:00:00",2025,3,510150,"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",9193.4,"2026-07-12T22:00:04"], [19703,"APV7309267","2025-01-21T00:00:00",2025,3,539048,"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 ",11700.0,"2026-07-12T22:00:04"], [19704,"HCM7341983","2025-03-12T00:00:00",2025,3,518161,"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",1827.26,"2026-07-12T22:00:04"], [19705,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.66,"2026-07-12T22:00:04"], [19706,"0007306364","2025-01-15T00:00:00",2025,3,517005,"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",1113.44,"2026-07-12T22:00:04"], [19707,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [19708,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",705.2,"2026-07-12T22:00:04"], [19709,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",451.76,"2026-07-12T22:00:04"], [19710,"0007315659","2025-02-08T00:00:00",2025,3,652393,"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"], [19711,"APV7348147","2025-03-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",151258.39,"2026-07-12T22:00:04"], [19712,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [19713,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [19714,"HCM7342003","2025-03-12T00:00:00",2025,3,516002,"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",722.16,"2026-07-12T22:00:04"], [19715,"EXV7351909","2025-03-19T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",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",61.5,"2026-07-12T22:00:04"], [19716,"0007328176","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [19717,"0007315754","2025-01-30T00:00:00",2025,3,517005,"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",2128.51,"2026-07-12T22:00:04"], [19718,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",34944.62,"2026-07-12T22:00:04"], [19719,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",181481.23,"2026-07-12T22:00:04"], [19720,"0007343984","2025-03-11T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",-4.17,"2026-07-12T22:00:04"], [19721,"0007336987","2025-03-08T00:00:00",2025,3,652051,"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"], [19722,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [19723,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",155.7,"2026-07-12T22:00:04"], [19724,"0007335798","2025-02-27T00:00:00",2025,3,519503,"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",22.44,"2026-07-12T22:00:04"], [19725,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19726,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",46.4,"2026-07-12T22:00:04"], [19727,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",15514.09,"2026-07-12T22:00:04"], [19728,"APV7323093","2025-02-11T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",3880.94,"2026-07-12T22:00:04"], [19729,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",5.35,"2026-07-12T22:00:04"], [19730,"APV7301970","2025-01-08T00:00:00",2025,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000420732","DELORES J THORNTON ",2625.0,"2026-07-12T22:00:04"], [19731,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",606.88,"2026-07-12T22:00:04"], [19732,"0007300853","2025-01-07T00:00:00",2025,3,517003,"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",338.09,"2026-07-12T22:00:04"], [19733,"APV7311059","2025-01-23T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",526.5,"2026-07-12T22:00:04"], [19734,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [19735,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1320.26,"2026-07-12T22:00:04"], [19736,"HCM7342042","2025-03-12T00:00:00",2025,3,518796,"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",45.46,"2026-07-12T22:00:04"], [19737,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",728.71,"2026-07-12T22:00:04"], [19738,"APV7337400","2025-03-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",3227.07,"2026-07-12T22:00:04"], [19739,"0007298035","2025-01-02T00:00:00",2025,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19740,"0007299188","2025-01-03T00:00:00",2025,3,659304,"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"], [19741,"APV7345994","2025-03-13T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000310866","CROWLEY ENGINEERING LLC ",2007.18,"2026-07-12T22:00:04"], [19742,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1502.31,"2026-07-12T22:00:04"], [19743,"0007328176","2025-02-01T00:00:00",2025,3,659210,"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",0.07,"2026-07-12T22:00:04"], [19744,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",233.64,"2026-07-12T22:00:04"], [19745,"HCM7320810","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [19746,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",963.12,"2026-07-12T22:00:04"], [19747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19748,"0007337007","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [19749,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"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",24.6,"2026-07-12T22:00:04"], [19750,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",69.02,"2026-07-12T22:00:04"], [19751,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2571.21,"2026-07-12T22:00:04"], [19752,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"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",0.26,"2026-07-12T22:00:04"], [19753,"0007303422","2025-01-10T00:00:00",2025,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19754,"HCM7320811","2025-02-12T00:00:00",2025,3,516005,"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",210.07,"2026-07-12T22:00:04"], [19755,"0007328176","2025-02-01T00:00:00",2025,3,652375,"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"], [19756,"APV7344317","2025-03-11T00:00:00",2025,3,539027,"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 ",-10.7,"2026-07-12T22:00:04"], [19757,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",8559.18,"2026-07-12T22:00:04"], [19758,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"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",632.52,"2026-07-12T22:00:04"], [19759,"APV7349934","2025-03-19T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000065378","COMPUTER AID, INC. ",14258.32,"2026-07-12T22:00:04"], [19760,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [19761,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",4674.43,"2026-07-12T22:00:04"], [19762,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",387.07,"2026-07-12T22:00:04"], [19763,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [19764,"APV7346966","2025-03-14T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",18963.91,"2026-07-12T22:00:04"], [19765,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",155.76,"2026-07-12T22:00:04"], [19766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [19767,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1000.19,"2026-07-12T22:00:04"], [19768,"APV7344335","2025-03-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",20990.82,"2026-07-12T22:00:04"], [19769,"HCM7351190","2025-03-26T00:00:00",2025,3,518161,"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",13778.37,"2026-07-12T22:00:04"], [19770,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",788.92,"2026-07-12T22:00:04"], [19771,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.12,"2026-07-12T22:00:04"], [19772,"APV7328604","2025-02-19T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",65512.2,"2026-07-12T22:00:04"], [19773,"APV7316821","2025-01-31T00:00:00",2025,3,547016,"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 ",1012.94,"2026-07-12T22:00:04"], [19774,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",18.74,"2026-07-12T22:00:04"], [19775,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.11,"2026-07-12T22:00:04"], [19776,"APV7334919","2025-02-28T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",8.65,"2026-07-12T22:00:04"], [19777,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [19778,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [19779,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [19780,"APV7329481","2025-02-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [19781,"0007325431","2025-02-14T00:00:00",2025,3,520202,"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",-4987.81,"2026-07-12T22:00:04"], [19782,"0007326229","2025-02-17T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [19783,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [19784,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [19785,"0007315555","2025-01-30T00:00:00",2025,3,516002,"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",156.57,"2026-07-12T22:00:04"], [19786,"0007327253","2025-02-01T00:00:00",2025,3,546005,"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",20.04,"2026-07-12T22:00:04"], [19787,"0007344975","2025-03-12T00:00:00",2025,3,652157,"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",6.0,"2026-07-12T22:00:04"], [19788,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [19789,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",37709.52,"2026-07-12T22:00:04"], [19790,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",287.96,"2026-07-12T22:00:04"], [19791,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2142.0,"2026-07-12T22:00:04"], [19792,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [19793,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",33.44,"2026-07-12T22:00:04"], [19794,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.08,"2026-07-12T22:00:04"], [19795,"APV7301090","2025-01-06T00:00:00",2025,3,572605,"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 ",2642.59,"2026-07-12T22:00:04"], [19796,"HCM7351206","2025-03-26T00:00:00",2025,3,517003,"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",1954.66,"2026-07-12T22:00:04"], [19797,"0007341058","2025-03-08T00:00:00",2025,3,659304,"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"], [19798,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",638.1,"2026-07-12T22:00:04"], [19799,"APV7350549","2025-03-20T00:00:00",2025,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",273.15,"2026-07-12T22:00:04"], [19800,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [19801,"0007327253","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",144.72,"2026-07-12T22:00:04"], [19802,"APV7340472","2025-03-05T00:00:00",2025,3,590110,"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 ",189.76,"2026-07-12T22:00:04"], [19803,"HCM7341983","2025-03-12T00:00:00",2025,3,517005,"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",1574.88,"2026-07-12T22:00:04"], [19804,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19805,"APV7352227","2025-03-21T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",872.0,"2026-07-12T22:00:04"], [19806,"0007357109","2025-03-31T00:00:00",2025,3,652072,"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",147.83,"2026-07-12T22:00:04"], [19807,"APV7317864","2025-02-03T00:00:00",2025,3,539025,"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 ",22.85,"2026-07-12T22:00:04"], [19808,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [19809,"0007354187","2025-03-26T00:00:00",2025,3,517005,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",132.89,"2026-07-12T22:00:04"], [19810,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [19811,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"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 ",1638.75,"2026-07-12T22:00:04"], [19812,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.36,"2026-07-12T22:00:04"], [19813,"0007236991","2025-01-01T00:00:00",2025,3,517003,"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",237.95,"2026-07-12T22:00:04"], [19814,"EXV7302213","2025-01-03T00:00:00",2025,3,595110,"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",337.5,"2026-07-12T22:00:04"], [19815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",840.28,"2026-07-12T22:00:04"], [19816,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [19817,"HCM7311640","2025-01-29T00:00:00",2025,3,518796,"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",17.55,"2026-07-12T22:00:04"], [19818,"APV7318891","2025-02-03T00:00:00",2025,3,572605,"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","0000363438","OPTIMAL RHYTHMS INC ",3500.0,"2026-07-12T22:00:04"], [19819,"HCM7320851","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1517.8,"2026-07-12T22:00:04"], [19820,"APV7323181","2025-02-11T00:00:00",2025,3,538155,"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 ",3832.0,"2026-07-12T22:00:04"], [19821,"0007332970","2025-02-26T00:00:00",2025,3,519722,"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",0.51,"2026-07-12T22:00:04"], [19822,"0007310640","2025-01-01T00:00:00",2025,3,659294,"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",11042.63,"2026-07-12T22:00:04"], [19823,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",7559.46,"2026-07-12T22:00:04"], [19824,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"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",1.52,"2026-07-12T22:00:04"], [19825,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [19826,"0007315700","2025-02-08T00:00:00",2025,3,652081,"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",12.25,"2026-07-12T22:00:04"], [19827,"0007350407","2025-03-20T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities"," ","General Ledger Entry",2375.0,"2026-07-12T22:00:04"], [19828,"0007348685","2025-03-18T00:00:00",2025,3,599026,"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",6708.0,"2026-07-12T22:00:04"], [19829,"0007358067","2025-03-31T00:00:00",2025,3,652081,"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",9.27,"2026-07-12T22:00:04"], [19830,"HCM7303555","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3802.37,"2026-07-12T22:00:04"], [19831,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"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",0.93,"2026-07-12T22:00:04"], [19832,"APV7311058","2025-01-22T00:00:00",2025,3,538152,"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 ",12805.91,"2026-07-12T22:00:04"], [19833,"0007315740","2025-02-08T00:00:00",2025,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [19834,"0007349613","2025-03-19T00:00:00",2025,3,517003,"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",11.53,"2026-07-12T22:00:04"], [19835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",604.21,"2026-07-12T22:00:04"], [19836,"APV7326495","2025-02-17T00:00:00",2025,3,571010,"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 ",14919.93,"2026-07-12T22:00:04"], [19837,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1169.0,"2026-07-12T22:00:04"], [19838,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",18993.89,"2026-07-12T22:00:04"], [19839,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [19840,"0007322769","2025-02-11T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14876.73,"2026-07-12T22:00:04"], [19841,"APV7304770","2025-01-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",40.48,"2026-07-12T22:00:04"], [19842,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [19843,"HCM7330185","2025-02-26T00:00:00",2025,3,510101,"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",36064.05,"2026-07-12T22:00:04"], [19844,"0007357109","2025-03-31T00:00:00",2025,3,659304,"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",4.06,"2026-07-12T22:00:04"], [19845,"APV7350591","2025-03-20T00:00:00",2025,3,571100,"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 ",6054.74,"2026-07-12T22:00:04"], [19846,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",0.01,"2026-07-12T22:00:04"], [19847,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1950.5,"2026-07-12T22:00:04"], [19848,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"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. ",6358.26,"2026-07-12T22:00:04"], [19849,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [19850,"0007337114","2025-03-04T00:00:00",2025,3,547180,"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"," ","General Ledger Entry",1952.02,"2026-07-12T22:00:04"], [19851,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19852,"0007345828","2025-03-13T00:00:00",2025,3,517003,"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",4947.86,"2026-07-12T22:00:04"], [19853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",699.55,"2026-07-12T22:00:04"], [19854,"APV7306530","2025-01-15T00:00:00",2025,3,538920,"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 ",2004.8,"2026-07-12T22:00:04"], [19855,"0007236991","2025-01-01T00:00:00",2025,3,518161,"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",257.64,"2026-07-12T22:00:04"], [19856,"APV7341464","2025-03-06T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",7461.84,"2026-07-12T22:00:04"], [19857,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [19858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19859,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"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",0.18,"2026-07-12T22:00:04"], [19860,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",168.83,"2026-07-12T22:00:04"], [19861,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [19862,"0007321790","2025-02-01T00:00:00",2025,3,652110,"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",3.22,"2026-07-12T22:00:04"], [19863,"0007316508","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [19864,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336353","JANELLE BATTA LLC ",14.0,"2026-07-12T22:00:04"], [19865,"0007335706","2025-03-01T00:00:00",2025,3,517003,"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",6.08,"2026-07-12T22:00:04"], [19866,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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 ",5594.76,"2026-07-12T22:00:04"], [19867,"EXV7314348","2025-01-22T00:00:00",2025,3,595110,"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",70.51,"2026-07-12T22:00:04"], [19868,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [19869,"0007315694","2025-02-08T00:00:00",2025,3,652157,"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",20.5,"2026-07-12T22:00:04"], [19870,"0007333772","2025-02-27T00:00:00",2025,3,580160,"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",13730.4,"2026-07-12T22:00:04"], [19871,"0007313615","2025-02-01T00:00:00",2025,3,653090,"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",3244.24,"2026-07-12T22:00:04"], [19872,"APV7308307","2025-01-17T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.03,"2026-07-12T22:00:04"], [19873,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",458.32,"2026-07-12T22:00:04"], [19874,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2240.05,"2026-07-12T22:00:04"], [19875,"HCM7311640","2025-01-29T00:00:00",2025,3,516005,"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",27.9,"2026-07-12T22:00:04"], [19876,"0007335707","2025-03-03T00:00:00",2025,3,595170,"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",0.0,"2026-07-12T22:00:04"], [19877,"APV7323105","2025-02-11T00:00:00",2025,3,570010,"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 ",8222.88,"2026-07-12T22:00:04"], [19878,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [19879,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",37791.04,"2026-07-12T22:00:04"], [19880,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19881,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [19882,"HCM7311677","2025-01-29T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [19883,"0007343978","2025-03-11T00:00:00",2025,3,516002,"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",-113.56,"2026-07-12T22:00:04"], [19884,"APV7328485","2025-02-19T00:00:00",2025,3,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080954","D J CASE and ASSOCIATES INC ",15291.0,"2026-07-12T22:00:04"], [19885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",373.07,"2026-07-12T22:00:04"], [19886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [19887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [19888,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7383.38,"2026-07-12T22:00:04"], [19889,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"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",31.4,"2026-07-12T22:00:04"], [19890,"APV7331392","2025-02-24T00:00:00",2025,3,531010,"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. ",216.48,"2026-07-12T22:00:04"], [19891,"0007315747","2025-01-30T00:00:00",2025,3,518901,"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",6.62,"2026-07-12T22:00:04"], [19892,"APV7310059","2025-01-22T00:00:00",2025,3,539025,"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 ",69.62,"2026-07-12T22:00:04"], [19893,"0007311600","2025-01-24T00:00:00",2025,3,518901,"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",0.26,"2026-07-12T22:00:04"], [19894,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",2.95,"2026-07-12T22:00:04"], [19895,"HCM7351156","2025-03-26T00:00:00",2025,3,518796,"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",51.38,"2026-07-12T22:00:04"], [19896,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [19897,"HCM7330165","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [19898,"0007315596","2025-01-30T00:00:00",2025,3,510150,"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",346.01,"2026-07-12T22:00:04"], [19899,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"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",1669.75,"2026-07-12T22:00:04"], [19900,"APV7300334","2025-01-06T00:00:00",2025,3,531038,"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. ",4644.0,"2026-07-12T22:00:04"], [19901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [19902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19903,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [19904,"0007311600","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",3.46,"2026-07-12T22:00:04"], [19905,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193985","M.S.D. STEUBEN CTY TREASURER ",175106.09,"2026-07-12T22:00:04"], [19906,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [19907,"APV7299450","2025-01-03T00:00:00",2025,3,531010,"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 ",2772.89,"2026-07-12T22:00:04"], [19908,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-07-12T22:00:04"], [19909,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [19910,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [19911,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",308.79,"2026-07-12T22:00:04"], [19912,"APV7336244","2025-03-03T00:00:00",2025,3,531045,"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 ",7115.8,"2026-07-12T22:00:04"], [19913,"APV7321158","2025-02-07T00:00:00",2025,3,539048,"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 ",11952.0,"2026-07-12T22:00:04"], [19914,"APV7344411","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",13959.31,"2026-07-12T22:00:04"], [19915,"EXV7340848","2025-03-01T00:00:00",2025,3,595130,"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",107.52,"2026-07-12T22:00:04"], [19916,"0007315698","2025-02-08T00:00:00",2025,3,653090,"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",72.65,"2026-07-12T22:00:04"], [19917,"0007303358","2025-01-01T00:00:00",2025,3,510150,"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",81.82,"2026-07-12T22:00:04"], [19918,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [19919,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",2436.49,"2026-07-12T22:00:04"], [19920,"0007328139","2025-02-19T00:00:00",2025,3,595520,"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","Registered Apprenticeship"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [19921,"HCM7311696","2025-01-29T00:00:00",2025,3,516005,"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",223.62,"2026-07-12T22:00:04"], [19922,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",303.47,"2026-07-12T22:00:04"], [19923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [19924,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",154.81,"2026-07-12T22:00:04"], [19925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [19926,"0007310723","2025-01-23T00:00:00",2025,3,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19927,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [19928,"APV7344411","2025-03-11T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",666671.35,"2026-07-12T22:00:04"], [19929,"APV7349056","2025-03-18T00:00:00",2025,3,599020,"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 ",0.0,"2026-07-12T22:00:04"], [19930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [19931,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",99329.29,"2026-07-12T22:00:04"], [19932,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19933,"0007354187","2025-03-26T00:00:00",2025,3,510101,"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",76011.05,"2026-07-12T22:00:04"], [19934,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [19935,"HCM7311634","2025-01-29T00:00:00",2025,3,516002,"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",52.97,"2026-07-12T22:00:04"], [19936,"HCM7342003","2025-03-12T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9216.08,"2026-07-12T22:00:04"], [19937,"APV7306630","2025-01-15T00:00:00",2025,3,531029,"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 ",2202.11,"2026-07-12T22:00:04"], [19938,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [19939,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-07-12T22:00:04"], [19940,"APV7302676","2025-01-09T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",9.79,"2026-07-12T22:00:04"], [19941,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [19942,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [19943,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",25.32,"2026-07-12T22:00:04"], [19944,"APV7357396","2025-03-31T00:00:00",2025,3,573100,"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 ",10291.6,"2026-07-12T22:00:04"], [19945,"HCM7342022","2025-03-12T00:00:00",2025,3,519722,"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",53.02,"2026-07-12T22:00:04"], [19946,"APV7324120","2025-02-11T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",551971.53,"2026-07-12T22:00:04"], [19947,"APV7337314","2025-03-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [19948,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [19949,"APV7307417","2025-01-16T00:00:00",2025,3,543010,"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 ",245.36,"2026-07-12T22:00:04"], [19950,"HCM7351256","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [19951,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1483.61,"2026-07-12T22:00:04"], [19952,"HCM7311656","2025-01-29T00:00:00",2025,3,517003,"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",156.15,"2026-07-12T22:00:04"], [19953,"0007355136","2025-03-27T00:00:00",2025,3,659294,"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",414.31,"2026-07-12T22:00:04"], [19954,"0007333876","2025-02-26T00:00:00",2025,3,518796,"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",41.77,"2026-07-12T22:00:04"], [19955,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",233.64,"2026-07-12T22:00:04"], [19956,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",67.38,"2026-07-12T22:00:04"], [19957,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [19958,"0007337079","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [19959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [19960,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [19961,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",219567.66,"2026-07-12T22:00:04"], [19962,"HCM7311677","2025-01-29T00:00:00",2025,3,510150,"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",1410.4,"2026-07-12T22:00:04"], [19963,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",849.02,"2026-07-12T22:00:04"], [19964,"0007344043","2025-03-11T00:00:00",2025,3,518796,"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",-2.07,"2026-07-12T22:00:04"], [19965,"HCM7311675","2025-01-29T00:00:00",2025,3,517005,"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",2485.95,"2026-07-12T22:00:04"], [19966,"0007311570","2025-01-24T00:00:00",2025,3,518800,"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"], [19967,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [19968,"APV7352222","2025-03-24T00:00:00",2025,3,571200,"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 ",65785.15,"2026-07-12T22:00:04"], [19969,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",996.09,"2026-07-12T22:00:04"], [19970,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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 ",32.0,"2026-07-12T22:00:04"], [19971,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",965.71,"2026-07-12T22:00:04"], [19972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [19973,"0007328176","2025-02-01T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [19974,"0007299247","2025-01-03T00:00:00",2025,3,518161,"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",-854.2,"2026-07-12T22:00:04"], [19975,"0007351328","2025-03-21T00:00:00",2025,3,517005,"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"], [19976,"0007298021","2025-01-08T00:00:00",2025,3,652079,"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"], [19977,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [19978,"0007314640","2025-02-01T00:00:00",2025,3,659274,"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",5042.51,"2026-07-12T22:00:04"], [19979,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [19980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [19981,"0007330075","2025-02-21T00:00:00",2025,3,652072,"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",77.16,"2026-07-12T22:00:04"], [19982,"0007344924","2025-03-12T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [19983,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",3.82,"2026-07-12T22:00:04"], [19984,"APV7348131","2025-03-14T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",93967.83,"2026-07-12T22:00:04"], [19985,"0007334882","2025-02-28T00:00:00",2025,3,519006,"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",17.96,"2026-07-12T22:00:04"], [19986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",780.85,"2026-07-12T22:00:04"], [19987,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [19988,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",1952.89,"2026-07-12T22:00:04"], [19989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [19990,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [19991,"0007314640","2025-02-01T00:00:00",2025,3,599026,"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",49.12,"2026-07-12T22:00:04"], [19992,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [19993,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [19994,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"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",5725.41,"2026-07-12T22:00:04"], [19995,"APV7328536","2025-02-19T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",688.18,"2026-07-12T22:00:04"], [19996,"0007327253","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [19997,"0007328134","2025-02-01T00:00:00",2025,3,595130,"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",3.1,"2026-07-12T22:00:04"], [19998,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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",20.81,"2026-07-12T22:00:04"], [19999,"0007309092","2025-01-21T00:00:00",2025,3,652110,"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",146.62,"2026-07-12T22:00:04"], [20000,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20001,"0007321790","2025-02-01T00:00:00",2025,3,659294,"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",29.47,"2026-07-12T22:00:04"], [20002,"0007327253","2025-02-01T00:00:00",2025,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [20003,"APV7334267","2025-02-27T00:00:00",2025,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",12072.89,"2026-07-12T22:00:04"], [20004,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",169.64,"2026-07-12T22:00:04"], [20005,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [20006,"INV7329920","2025-02-20T00:00:00",2025,3,546002,"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",251.83,"2026-07-12T22:00:04"], [20007,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [20008,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20009,"APV7325500","2025-02-14T00:00:00",2025,3,572100,"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 ",134062.23,"2026-07-12T22:00:04"], [20010,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",0.26,"2026-07-12T22:00:04"], [20011,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",573.39,"2026-07-12T22:00:04"], [20012,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [20013,"0007333876","2025-02-26T00:00:00",2025,3,519503,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [20014,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",335602.27,"2026-07-12T22:00:04"], [20015,"0007335828","2025-03-03T00:00:00",2025,3,517005,"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",244.03,"2026-07-12T22:00:04"], [20016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",691.63,"2026-07-12T22:00:04"], [20017,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [20018,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [20019,"0007336993","2025-03-08T00:00:00",2025,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3390.48,"2026-07-12T22:00:04"], [20020,"APV7307521","2025-01-15T00:00:00",2025,3,532010,"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","0000381428","RAYMOND SCOTT WOODSTRA ",219.96,"2026-07-12T22:00:04"], [20021,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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",0.2,"2026-07-12T22:00:04"], [20022,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [20023,"0007318663","2025-02-04T00:00:00",2025,3,510101,"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"], [20024,"0007305330","2025-01-14T00:00:00",2025,3,652370,"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"], [20025,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [20026,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",5.92,"2026-07-12T22:00:04"], [20027,"HCM7320851","2025-02-12T00:00:00",2025,3,518796,"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",529.15,"2026-07-12T22:00:04"], [20028,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [20029,"APV7345322","2025-03-11T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",14305.95,"2026-07-12T22:00:04"], [20030,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20031,"0007315755","2025-02-08T00:00:00",2025,3,652081,"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"], [20032,"APV7344411","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",53422.67,"2026-07-12T22:00:04"], [20033,"APV7327614","2025-02-18T00:00:00",2025,3,580111,"NRAE - 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"], [20034,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [20035,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [20036,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",1279.58,"2026-07-12T22:00:04"], [20037,"APV7327397","2025-02-18T00:00:00",2025,3,573100,"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 ",6294.32,"2026-07-12T22:00:04"], [20038,"0007310640","2025-01-01T00:00:00",2025,3,531029,"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",1395.12,"2026-07-12T22:00:04"], [20039,"HCM7320749","2025-02-12T00:00:00",2025,3,516002,"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",256.73,"2026-07-12T22:00:04"], [20040,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",104460.35,"2026-07-12T22:00:04"], [20041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [20042,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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"], [20043,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20044,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",1.12,"2026-07-12T22:00:04"], [20045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [20046,"APV7324066","2025-02-12T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415605","BRETT ALLAN MAY ",17.64,"2026-07-12T22:00:04"], [20047,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [20048,"HCM7330256","2025-02-26T00:00:00",2025,3,518901,"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",20.26,"2026-07-12T22:00:04"], [20049,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",393.6,"2026-07-12T22:00:04"], [20050,"0007333859","2025-02-27T00:00:00",2025,3,652072,"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"], [20051,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20052,"HCM7303454","2025-01-15T00:00:00",2025,3,510150,"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",4650.52,"2026-07-12T22:00:04"], [20053,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",4275.49,"2026-07-12T22:00:04"], [20054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [20055,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [20056,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20057,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [20058,"0007335726","2025-02-28T00:00:00",2025,3,652137,"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",172.36,"2026-07-12T22:00:04"], [20059,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"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",27.91,"2026-07-12T22:00:04"], [20060,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [20061,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [20062,"0007352217","2025-03-24T00:00:00",2025,3,659261,"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",1000.0,"2026-07-12T22:00:04"], [20063,"APV7322261","2025-02-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",292589.85,"2026-07-12T22:00:04"], [20064,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - 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"], [20065,"0007354219","2025-03-26T00:00:00",2025,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20066,"APV7340418","2025-03-04T00:00:00",2025,3,547022,"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 ",82.47,"2026-07-12T22:00:04"], [20067,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000430423","ABOITE HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [20068,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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"], [20069,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [20070,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [20071,"HCM7342017","2025-03-12T00:00:00",2025,3,518901,"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",20.52,"2026-07-12T22:00:04"], [20072,"APV7328485","2025-02-19T00:00:00",2025,3,538153,"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 ",1050.0,"2026-07-12T22:00:04"], [20073,"APV7344272","2025-03-11T00:00:00",2025,3,543058,"Fac Main - Elec - Safety",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 ",93.47,"2026-07-12T22:00:04"], [20074,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",3684.68,"2026-07-12T22:00:04"], [20075,"APV7346036","2025-03-13T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000416362","INDIANA BREASTFEEDING COALITION INC ",10833.32,"2026-07-12T22:00:04"], [20076,"EXV7306976","2025-01-09T00:00:00",2025,3,595110,"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",8.33,"2026-07-12T22:00:04"], [20077,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",243.37,"2026-07-12T22:00:04"], [20078,"0007332086","2025-02-25T00:00:00",2025,3,519006,"Payroll Disability",400,"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",1.61,"2026-07-12T22:00:04"], [20079,"0007336955","2025-03-08T00:00:00",2025,3,652134,"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"], [20080,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [20081,"0007327253","2025-02-01T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [20082,"0007354178","2025-03-26T00:00:00",2025,3,516002,"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",8.71,"2026-07-12T22:00:04"], [20083,"APV7354475","2025-03-26T00:00:00",2025,3,547012,"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 ",1631.42,"2026-07-12T22:00:04"], [20084,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [20085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1083.41,"2026-07-12T22:00:04"], [20086,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [20087,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [20088,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [20089,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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",2.68,"2026-07-12T22:00:04"], [20090,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [20091,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",3.37,"2026-07-12T22:00:04"], [20092,"0007343976","2025-03-11T00:00:00",2025,3,654335,"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",197.89,"2026-07-12T22:00:04"], [20093,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [20094,"APV7315961","2025-01-30T00:00:00",2025,3,591010,"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 ",67.44,"2026-07-12T22:00:04"], [20095,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [20096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20097,"APV7311059","2025-01-23T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",3262.5,"2026-07-12T22:00:04"], [20098,"0007317415","2025-02-03T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [20099,"HCM7311698","2025-01-29T00:00:00",2025,3,517003,"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",471.58,"2026-07-12T22:00:04"], [20100,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",656.94,"2026-07-12T22:00:04"], [20101,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [20103,"0007341176","2025-03-06T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-7016.96,"2026-07-12T22:00:04"], [20104,"EXV7310455","2025-01-17T00:00:00",2025,3,595110,"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",612.11,"2026-07-12T22:00:04"], [20105,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",728.71,"2026-07-12T22:00:04"], [20106,"0007323771","2025-02-12T00:00:00",2025,3,518161,"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",8.48,"2026-07-12T22:00:04"], [20107,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [20108,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [20109,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",41278.74,"2026-07-12T22:00:04"], [20110,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-07-12T22:00:04"], [20111,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",0.13,"2026-07-12T22:00:04"], [20112,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",492.91,"2026-07-12T22:00:04"], [20113,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",358276.93,"2026-07-12T22:00:04"], [20114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [20115,"0007332989","2025-02-26T00:00:00",2025,3,516005,"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"], [20116,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20117,"0007333828","2025-02-05T00:00:00",2025,3,659900,"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",1536.27,"2026-07-12T22:00:04"], [20118,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"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",10.74,"2026-07-12T22:00:04"], [20119,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",623.02,"2026-07-12T22:00:04"], [20120,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2236.62,"2026-07-12T22:00:04"], [20121,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [20122,"HCM7320749","2025-02-12T00:00:00",2025,3,518800,"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",2.42,"2026-07-12T22:00:04"], [20123,"HCM7320811","2025-02-12T00:00:00",2025,3,510150,"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",886.29,"2026-07-12T22:00:04"], [20124,"0007346599","2025-03-12T00:00:00",2025,3,518901,"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"], [20125,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",25692.0,"2026-07-12T22:00:04"], [20126,"APV7300447","2025-01-06T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",119956.76,"2026-07-12T22:00:04"], [20127,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [20128,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [20129,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [20130,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20131,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [20132,"0007333913","2025-02-27T00:00:00",2025,3,652110,"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"], [20133,"APV7326436","2025-02-17T00:00:00",2025,3,543010,"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 ",578.4,"2026-07-12T22:00:04"], [20134,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"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",237.36,"2026-07-12T22:00:04"], [20135,"APV7353294","2025-03-25T00:00:00",2025,3,572100,"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 ",1065213.0,"2026-07-12T22:00:04"], [20136,"0007328176","2025-02-01T00:00:00",2025,3,652375,"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",1.16,"2026-07-12T22:00:04"], [20137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1158.46,"2026-07-12T22:00:04"], [20138,"0007333853","2025-02-27T00:00:00",2025,3,571511,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20139,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",211.25,"2026-07-12T22:00:04"], [20140,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"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, ",595.0,"2026-07-12T22:00:04"], [20141,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [20142,"HCM7351256","2025-03-26T00:00:00",2025,3,518901,"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",1.75,"2026-07-12T22:00:04"], [20143,"0007355136","2025-03-27T00:00:00",2025,3,652079,"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",0.36,"2026-07-12T22:00:04"], [20144,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [20145,"0007314640","2025-02-01T00:00:00",2025,3,590110,"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",755577.05,"2026-07-12T22:00:04"], [20146,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20147,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [20148,"APV7309129","2025-01-21T00:00:00",2025,3,531029,"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 ",-135.0,"2026-07-12T22:00:04"], [20149,"0007306364","2025-01-15T00:00:00",2025,3,518606,"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",8.3,"2026-07-12T22:00:04"], [20150,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",17761.6,"2026-07-12T22:00:04"], [20151,"0007355106","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",35.2,"2026-07-12T22:00:04"], [20152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [20153,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [20154,"HCM7311694","2025-01-29T00:00:00",2025,3,519722,"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",153.6,"2026-07-12T22:00:04"], [20155,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2966.24,"2026-07-12T22:00:04"], [20156,"HCM7342005","2025-03-12T00:00:00",2025,3,517005,"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",7161.73,"2026-07-12T22:00:04"], [20157,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"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",143.08,"2026-07-12T22:00:04"], [20158,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.2,"2026-07-12T22:00:04"], [20159,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",886.05,"2026-07-12T22:00:04"], [20160,"APV7324587","2025-02-13T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",843.18,"2026-07-12T22:00:04"], [20161,"APV7337298","2025-03-04T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",901.5,"2026-07-12T22:00:04"], [20162,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [20163,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [20164,"0007306364","2025-01-15T00:00:00",2025,3,518606,"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",25.92,"2026-07-12T22:00:04"], [20165,"HCM7320810","2025-02-12T00:00:00",2025,3,510101,"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",9747.02,"2026-07-12T22:00:04"], [20166,"0007307173","2025-01-16T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [20167,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20168,"APV7350599","2025-03-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409560","BAMBOO HEALTH INC ",375896.88,"2026-07-12T22:00:04"], [20169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [20170,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",131.73,"2026-07-12T22:00:04"], [20171,"0007344079","2025-03-11T00:00:00",2025,3,510101,"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"], [20172,"APV7313755","2025-01-28T00:00:00",2025,3,573100,"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 ",9359.48,"2026-07-12T22:00:04"], [20173,"0007333916","2025-02-27T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [20174,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",11891.34,"2026-07-12T22:00:04"], [20175,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253021","KELLI J YOUNG ATTORNEY AT LAW ",1000.0,"2026-07-12T22:00:04"], [20176,"0007315596","2025-01-30T00:00:00",2025,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1310.44,"2026-07-12T22:00:04"], [20177,"APV7336112","2025-03-03T00:00:00",2025,3,571010,"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","0000060271","CITY OF LOGANSPORT ",4500.0,"2026-07-12T22:00:04"], [20178,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",7727.78,"2026-07-12T22:00:04"], [20179,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",504.35,"2026-07-12T22:00:04"], [20180,"APV7314969","2025-01-29T00:00:00",2025,3,572605,"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 ",4288.87,"2026-07-12T22:00:04"], [20181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [20182,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [20183,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20184,"0007313655","2025-01-29T00:00:00",2025,3,515004,"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",-3443.28,"2026-07-12T22:00:04"], [20185,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [20186,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",753.45,"2026-07-12T22:00:04"], [20187,"0007355115","2025-03-27T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3350.53,"2026-07-12T22:00:04"], [20188,"APV7314988","2025-01-28T00:00:00",2025,3,531020,"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 ",3000.0,"2026-07-12T22:00:04"], [20189,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20190,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",21369.97,"2026-07-12T22:00:04"], [20191,"0007335798","2025-02-27T00:00:00",2025,3,510150,"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",0.38,"2026-07-12T22:00:04"], [20192,"APV7343360","2025-03-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON ",1914.52,"2026-07-12T22:00:04"], [20193,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1150.23,"2026-07-12T22:00:04"], [20194,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [20195,"0007312788","2025-01-15T00:00:00",2025,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [20196,"APV7326495","2025-02-17T00:00:00",2025,3,571010,"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","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",1014.84,"2026-07-12T22:00:04"], [20197,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"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",12.94,"2026-07-12T22:00:04"], [20198,"0007309828","2025-01-22T00:00:00",2025,3,517003,"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",-358.2,"2026-07-12T22:00:04"], [20199,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20200,"HCM7351156","2025-03-26T00:00:00",2025,3,517003,"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",182.38,"2026-07-12T22:00:04"], [20201,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [20202,"0007315697","2025-02-08T00:00:00",2025,3,659274,"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",14836.62,"2026-07-12T22:00:04"], [20203,"APV7335097","2025-02-28T00:00:00",2025,3,571100,"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","0000064724","SHELBY COUNTY ",500.0,"2026-07-12T22:00:04"], [20204,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",1238.87,"2026-07-12T22:00:04"], [20205,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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"], [20206,"0007321806","2025-02-10T00:00:00",2025,3,516005,"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"], [20207,"APV7336309","2025-03-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",311497.18,"2026-07-12T22:00:04"], [20208,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1226.26,"2026-07-12T22:00:04"], [20209,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",19.15,"2026-07-12T22:00:04"], [20210,"APV7298597","2025-01-02T00:00:00",2025,3,571200,"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 ",81088.84,"2026-07-12T22:00:04"], [20211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [20212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20213,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.72,"2026-07-12T22:00:04"], [20214,"APV7313956","2025-01-28T00:00:00",2025,3,548046,"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 ",1029.34,"2026-07-12T22:00:04"], [20215,"0007301609","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [20216,"0007349613","2025-03-19T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [20217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1034.54,"2026-07-12T22:00:04"], [20218,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",806.29,"2026-07-12T22:00:04"], [20219,"APV7352396","2025-03-24T00:00:00",2025,3,538920,"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","0000075223","WINSUPPLY OF INDIANAPOLIS ",377.37,"2026-07-12T22:00:04"], [20220,"0007323785","2025-02-12T00:00:00",2025,3,516002,"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",-339.28,"2026-07-12T22:00:04"], [20221,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",3569.09,"2026-07-12T22:00:04"], [20222,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",1106.54,"2026-07-12T22:00:04"], [20223,"APV7357504","2025-03-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",60007.8,"2026-07-12T22:00:04"], [20224,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",33453.59,"2026-07-12T22:00:04"], [20225,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [20226,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [20227,"APV7346042","2025-03-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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","0000374786","THE PLAID AGENCY ",500.0,"2026-07-12T22:00:04"], [20228,"0007240815","2025-01-02T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43723602.2,"2026-07-12T22:00:04"], [20229,"0007344941","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7621.32,"2026-07-12T22:00:04"], [20230,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",23.12,"2026-07-12T22:00:04"], [20231,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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",383.87,"2026-07-12T22:00:04"], [20232,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",29588.56,"2026-07-12T22:00:04"], [20233,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20234,"0007300073","2025-01-06T00:00:00",2025,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20235,"0007306359","2025-01-15T00:00:00",2025,3,518606,"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",5.42,"2026-07-12T22:00:04"], [20236,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.22,"2026-07-12T22:00:04"], [20237,"APV7336107","2025-03-03T00:00:00",2025,3,573100,"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 ",61823.27,"2026-07-12T22:00:04"], [20238,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [20239,"0007307213","2025-01-15T00:00:00",2025,3,519722,"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",273.66,"2026-07-12T22:00:04"], [20240,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [20241,"APV7298597","2025-01-02T00:00:00",2025,3,591024,"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 ",353.4,"2026-07-12T22:00:04"], [20242,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [20243,"0007354178","2025-03-26T00:00:00",2025,3,510101,"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",2594.51,"2026-07-12T22:00:04"], [20244,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [20245,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [20246,"APV7350613","2025-03-20T00:00:00",2025,3,531010,"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 ",96033.58,"2026-07-12T22:00:04"], [20247,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1066.49,"2026-07-12T22:00:04"], [20248,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",735.58,"2026-07-12T22:00:04"], [20249,"APV7337307","2025-03-04T00:00:00",2025,3,573100,"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 ",0.0,"2026-07-12T22:00:04"], [20250,"0007335762","2025-03-03T00:00:00",2025,3,518606,"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"], [20251,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20252,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [20253,"0007351296","2025-03-21T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",226055.48,"2026-07-12T22:00:04"], [20254,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",836.63,"2026-07-12T22:00:04"], [20255,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5972.61,"2026-07-12T22:00:04"], [20256,"APV7314966","2025-01-29T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",273.41,"2026-07-12T22:00:04"], [20257,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",286.7,"2026-07-12T22:00:04"], [20258,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [20259,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6824.27,"2026-07-12T22:00:04"], [20260,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [20261,"HCM7342082","2025-03-12T00:00:00",2025,3,518796,"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",572.0,"2026-07-12T22:00:04"], [20262,"0007313625","2025-01-28T00:00:00",2025,3,518796,"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",949.94,"2026-07-12T22:00:04"], [20263,"0007318602","2025-02-04T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [20264,"HCM7311633","2025-01-29T00:00:00",2025,3,519503,"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",25.5,"2026-07-12T22:00:04"], [20265,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",929.1,"2026-07-12T22:00:04"], [20266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",954.03,"2026-07-12T22:00:04"], [20267,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",113756.18,"2026-07-12T22:00:04"], [20268,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",59391.02,"2026-07-12T22:00:04"], [20269,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",947.6,"2026-07-12T22:00:04"], [20270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1571.88,"2026-07-12T22:00:04"], [20271,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [20272,"0007317438","2025-01-31T00:00:00",2025,3,520102,"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",9.65,"2026-07-12T22:00:04"], [20273,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"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",23.01,"2026-07-12T22:00:04"], [20274,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",32.91,"2026-07-12T22:00:04"], [20275,"APV7298463","2025-01-02T00:00:00",2025,3,590110,"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"], [20276,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [20277,"APV7323973","2025-02-12T00:00:00",2025,3,533023,"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","0000051934","MACALLISTER MACHINERY CO INC ",549.68,"2026-07-12T22:00:04"], [20278,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [20279,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",338.39,"2026-07-12T22:00:04"], [20280,"0007343956","2025-03-11T00:00:00",2025,3,519006,"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"], [20281,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",154.46,"2026-07-12T22:00:04"], [20282,"HCM7320803","2025-02-12T00:00:00",2025,3,518606,"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",6.32,"2026-07-12T22:00:04"], [20283,"HCM7303477","2025-01-15T00:00:00",2025,3,516005,"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",1494.78,"2026-07-12T22:00:04"], [20284,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"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",29.34,"2026-07-12T22:00:04"], [20285,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [20286,"APV7348855","2025-03-18T00:00:00",2025,3,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",1.52,"2026-07-12T22:00:04"], [20287,"0007326196","2025-02-17T00:00:00",2025,3,510150,"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",-73.0,"2026-07-12T22:00:04"], [20288,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",733.11,"2026-07-12T22:00:04"], [20289,"0007313711","2025-01-28T00:00:00",2025,3,518796,"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"], [20290,"APV7301040","2025-01-07T00:00:00",2025,3,541033,"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 ",209.31,"2026-07-12T22:00:04"], [20291,"APV7345221","2025-03-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",24399.67,"2026-07-12T22:00:04"], [20292,"0007335816","2025-02-27T00:00:00",2025,3,518796,"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",0.41,"2026-07-12T22:00:04"], [20293,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",3.98,"2026-07-12T22:00:04"], [20294,"APV7337298","2025-03-04T00:00:00",2025,3,532023,"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"], [20295,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",917.51,"2026-07-12T22:00:04"], [20296,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",45400.82,"2026-07-12T22:00:04"], [20297,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",13336.67,"2026-07-12T22:00:04"], [20298,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",75.54,"2026-07-12T22:00:04"], [20299,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",400.28,"2026-07-12T22:00:04"], [20300,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [20301,"0007325431","2025-02-14T00:00:00",2025,3,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-175.0,"2026-07-12T22:00:04"], [20302,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [20303,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [20304,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [20305,"0007315754","2025-01-30T00:00:00",2025,3,516005,"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",587.19,"2026-07-12T22:00:04"], [20306,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",225.67,"2026-07-12T22:00:04"], [20307,"APV7327521","2025-02-18T00:00:00",2025,3,547022,"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 ",74.5,"2026-07-12T22:00:04"], [20308,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20309,"0007315555","2025-01-30T00:00:00",2025,3,519503,"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",0.74,"2026-07-12T22:00:04"], [20310,"0007353147","2025-03-26T00:00:00",2025,3,510101,"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",9155.64,"2026-07-12T22:00:04"], [20311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [20312,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",7028.51,"2026-07-12T22:00:04"], [20313,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",16.86,"2026-07-12T22:00:04"], [20314,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"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","0000336672","EVENFLO COMPANY INC ",1531.13,"2026-07-12T22:00:04"], [20315,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6785.03,"2026-07-12T22:00:04"], [20316,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1701.66,"2026-07-12T22:00:04"], [20317,"APV7314892","2025-01-29T00:00:00",2025,3,555540,"Mainframe computersaccessories",100,"State Police","Capital Costs","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000398569","GLADIATOR FORENSICS LLC ",15500.0,"2026-07-12T22:00:04"], [20318,"APV7333190","2025-02-26T00:00:00",2025,3,545006,"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","0000100334","HILTY ENGINE INC ",375.0,"2026-07-12T22:00:04"], [20319,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",567.82,"2026-07-12T22:00:04"], [20320,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",194.7,"2026-07-12T22:00:04"], [20321,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",964.76,"2026-07-12T22:00:04"], [20322,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [20323,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",1019.0,"2026-07-12T22:00:04"], [20324,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [20325,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [20326,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [20327,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",3498.88,"2026-07-12T22:00:04"], [20328,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",157.1,"2026-07-12T22:00:04"], [20329,"0007333876","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",19.54,"2026-07-12T22:00:04"], [20330,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20331,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",477.38,"2026-07-12T22:00:04"], [20332,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",58.41,"2026-07-12T22:00:04"], [20333,"EXV7351843","2025-03-05T00:00:00",2025,3,595110,"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",31.95,"2026-07-12T22:00:04"], [20334,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",6.44,"2026-07-12T22:00:04"], [20335,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",2691.37,"2026-07-12T22:00:04"], [20336,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [20337,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",5874.32,"2026-07-12T22:00:04"], [20338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",301.79,"2026-07-12T22:00:04"], [20339,"0007315747","2025-01-30T00:00:00",2025,3,516002,"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",1032.64,"2026-07-12T22:00:04"], [20340,"ARD7300524","2025-01-06T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-137.72,"2026-07-12T22:00:04"], [20341,"0007327253","2025-02-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.54,"2026-07-12T22:00:04"], [20342,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",2739.79,"2026-07-12T22:00:04"], [20343,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",437.99,"2026-07-12T22:00:04"], [20344,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [20345,"0007315740","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",431.06,"2026-07-12T22:00:04"], [20346,"APV7299450","2025-01-03T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",84506.0,"2026-07-12T22:00:04"], [20347,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"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","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",23239.76,"2026-07-12T22:00:04"], [20348,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [20349,"APV7308456","2025-01-17T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",5864.14,"2026-07-12T22:00:04"], [20350,"HCM7311734","2025-01-29T00:00:00",2025,3,519503,"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",86.3,"2026-07-12T22:00:04"], [20351,"0007357048","2025-03-31T00:00:00",2025,3,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-8.98,"2026-07-12T22:00:04"], [20352,"0007332968","2025-02-26T00:00:00",2025,3,519503,"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",0.71,"2026-07-12T22:00:04"], [20353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1400.29,"2026-07-12T22:00:04"], [20354,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [20355,"APV7310890","2025-01-23T00:00:00",2025,3,538935,"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 ",15550.25,"2026-07-12T22:00:04"], [20356,"APV7315031","2025-01-29T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",6028.86,"2026-07-12T22:00:04"], [20357,"0007315700","2025-02-08T00:00:00",2025,3,659304,"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"], [20358,"HCM7341977","2025-03-12T00:00:00",2025,3,510101,"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",11508.56,"2026-07-12T22:00:04"], [20359,"0007313615","2025-02-01T00:00:00",2025,3,659052,"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",2323.11,"2026-07-12T22:00:04"], [20360,"0007323669","2025-02-12T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6790149.15,"2026-07-12T22:00:04"], [20361,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",625.66,"2026-07-12T22:00:04"], [20362,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20363,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20364,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",905.15,"2026-07-12T22:00:04"], [20365,"HCM7303517","2025-01-15T00:00:00",2025,3,510150,"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",5452.54,"2026-07-12T22:00:04"], [20366,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",194.7,"2026-07-12T22:00:04"], [20367,"APV7331324","2025-02-24T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",18613.87,"2026-07-12T22:00:04"], [20368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.68,"2026-07-12T22:00:04"], [20369,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [20370,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",194.7,"2026-07-12T22:00:04"], [20371,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [20372,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.98,"2026-07-12T22:00:04"], [20373,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [20374,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",113.74,"2026-07-12T22:00:04"], [20375,"0007347657","2025-03-17T00:00:00",2025,3,595120,"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",0.0,"2026-07-12T22:00:04"], [20376,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [20377,"0007335726","2025-02-28T00:00:00",2025,3,659277,"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",6610.07,"2026-07-12T22:00:04"], [20378,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [20379,"0007311570","2025-01-24T00:00:00",2025,3,517005,"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"], [20380,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [20381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.37,"2026-07-12T22:00:04"], [20382,"0007314640","2025-02-01T00:00:00",2025,3,519503,"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",5162.03,"2026-07-12T22:00:04"], [20383,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",388.2,"2026-07-12T22:00:04"], [20384,"APV7323029","2025-02-11T00:00:00",2025,3,532023,"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 ",48.24,"2026-07-12T22:00:04"], [20385,"0007328190","2025-02-19T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [20386,"0007323729","2025-02-12T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2458.39,"2026-07-12T22:00:04"], [20387,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099504","ALICKS HOME MEDICAL EQUIPMENT ",14.0,"2026-07-12T22:00:04"], [20388,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [20390,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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 ",2534.91,"2026-07-12T22:00:04"], [20391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20392,"0007319609","2025-02-05T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [20393,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [20394,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",511.48,"2026-07-12T22:00:04"], [20395,"HCM7342049","2025-03-12T00:00:00",2025,3,519503,"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",13.42,"2026-07-12T22:00:04"], [20396,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",305.97,"2026-07-12T22:00:04"], [20397,"APV7314936","2025-01-29T00:00:00",2025,3,573100,"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"], [20398,"0007344902","2025-03-12T00:00:00",2025,3,518161,"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"], [20399,"0007298022","2025-01-08T00:00:00",2025,3,659294,"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"], [20400,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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",611.62,"2026-07-12T22:00:04"], [20401,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"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",0.22,"2026-07-12T22:00:04"], [20402,"0007305444","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [20403,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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"], [20404,"APV7312978","2025-01-27T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.37,"2026-07-12T22:00:04"], [20405,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1508.27,"2026-07-12T22:00:04"], [20406,"APV7323093","2025-02-11T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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"], [20407,"0007344931","2025-03-12T00:00:00",2025,3,541002,"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"], [20408,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.7,"2026-07-12T22:00:04"], [20409,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [20410,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1909.16,"2026-07-12T22:00:04"], [20411,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",194.7,"2026-07-12T22:00:04"], [20412,"APV7305628","2025-01-14T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1464.04,"2026-07-12T22:00:04"], [20413,"0007308059","2025-01-17T00:00:00",2025,3,517003,"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",-0.01,"2026-07-12T22:00:04"], [20414,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [20415,"0007314640","2025-02-01T00:00:00",2025,3,659262,"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",26417.56,"2026-07-12T22:00:04"], [20416,"0007305381","2025-01-14T00:00:00",2025,3,518800,"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",-0.68,"2026-07-12T22:00:04"], [20417,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",1.87,"2026-07-12T22:00:04"], [20418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [20419,"APV7317888","2025-02-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",480.0,"2026-07-12T22:00:04"], [20420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [20421,"HCM7342035","2025-03-12T00:00:00",2025,3,516002,"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",301.14,"2026-07-12T22:00:04"], [20422,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [20423,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",129.8,"2026-07-12T22:00:04"], [20424,"HCM7330185","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",224.8,"2026-07-12T22:00:04"], [20425,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [20426,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",78074.16,"2026-07-12T22:00:04"], [20427,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",341.55,"2026-07-12T22:00:04"], [20428,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [20429,"0007315596","2025-01-30T00:00:00",2025,3,510150,"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",7409.94,"2026-07-12T22:00:04"], [20430,"APV7357399","2025-03-31T00:00:00",2025,3,531010,"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)","0000065378","COMPUTER AID, INC. ",105000.0,"2026-07-12T22:00:04"], [20431,"0007311583","2025-01-24T00:00:00",2025,3,519503,"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"], [20432,"APV7301915","2025-01-08T00:00:00",2025,3,580115,"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 ",800.0,"2026-07-12T22:00:04"], [20433,"0007356009","2025-03-28T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",406.99,"2026-07-12T22:00:04"], [20434,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1142.16,"2026-07-12T22:00:04"], [20435,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",165.0,"2026-07-12T22:00:04"], [20436,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1167.67,"2026-07-12T22:00:04"], [20437,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [20438,"0007335780","2025-03-03T00:00:00",2025,3,516002,"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",-12.96,"2026-07-12T22:00:04"], [20439,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [20440,"0007346578","2025-03-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20441,"0007236991","2025-01-01T00:00:00",2025,3,517003,"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",580.26,"2026-07-12T22:00:04"], [20442,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",885.16,"2026-07-12T22:00:04"], [20443,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10004.94,"2026-07-12T22:00:04"], [20444,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",1885.66,"2026-07-12T22:00:04"], [20445,"0007327253","2025-02-01T00:00:00",2025,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","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",0.32,"2026-07-12T22:00:04"], [20446,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [20447,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",984.0,"2026-07-12T22:00:04"], [20448,"0007315571","2025-02-01T00:00:00",2025,3,519503,"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",25.97,"2026-07-12T22:00:04"], [20449,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [20450,"0007315651","2025-01-30T00:00:00",2025,3,518796,"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",-41.18,"2026-07-12T22:00:04"], [20451,"0007311562","2025-01-01T00:00:00",2025,3,652130,"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",8.41,"2026-07-12T22:00:04"], [20452,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",37595.61,"2026-07-12T22:00:04"], [20453,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1022.95,"2026-07-12T22:00:04"], [20454,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",83.52,"2026-07-12T22:00:04"], [20455,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427529","CHARLOTTE PITTS ",1090.14,"2026-07-12T22:00:04"], [20456,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",28540.08,"2026-07-12T22:00:04"], [20457,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [20458,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [20460,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",749.6,"2026-07-12T22:00:04"], [20461,"APV7337339","2025-03-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425107","DARLA J HARRIS ",1644.11,"2026-07-12T22:00:04"], [20462,"HCM7320785","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.77,"2026-07-12T22:00:04"], [20463,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",10065.78,"2026-07-12T22:00:04"], [20464,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [20465,"HCM7351209","2025-03-26T00:00:00",2025,3,518901,"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",9.55,"2026-07-12T22:00:04"], [20466,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1051.07,"2026-07-12T22:00:04"], [20467,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [20468,"HCM7342047","2025-03-12T00:00:00",2025,3,519503,"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",1095.0,"2026-07-12T22:00:04"], [20469,"HCM7303521","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9375.0,"2026-07-12T22:00:04"], [20470,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [20471,"HCM7320810","2025-02-12T00:00:00",2025,3,517005,"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",3596.6,"2026-07-12T22:00:04"], [20472,"APV7336337","2025-03-03T00:00:00",2025,3,595530,"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 ",779.02,"2026-07-12T22:00:04"], [20473,"APV7312021","2025-01-23T00:00:00",2025,3,595530,"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 ","0000057167","US BANK ",-78.67,"2026-07-12T22:00:04"], [20474,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1264.77,"2026-07-12T22:00:04"], [20475,"APV7356234","2025-03-28T00:00:00",2025,3,543010,"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 ",757.61,"2026-07-12T22:00:04"], [20476,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [20477,"APV7334206","2025-02-27T00:00:00",2025,3,570010,"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 ",29000.0,"2026-07-12T22:00:04"], [20478,"HCM7311633","2025-01-29T00:00:00",2025,3,517005,"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",420.86,"2026-07-12T22:00:04"], [20479,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",257.4,"2026-07-12T22:00:04"], [20480,"0007327253","2025-02-01T00:00:00",2025,3,599100,"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",34.71,"2026-07-12T22:00:04"], [20481,"0007329234","2025-02-20T00:00:00",2025,3,652131,"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"], [20482,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [20483,"0007311577","2025-01-24T00:00:00",2025,3,519006,"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",2.52,"2026-07-12T22:00:04"], [20484,"0007355098","2025-03-27T00:00:00",2025,3,519503,"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",2.22,"2026-07-12T22:00:04"], [20485,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"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",0.92,"2026-07-12T22:00:04"], [20486,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [20487,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [20488,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1537.3,"2026-07-12T22:00:04"], [20489,"APV7327623","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2374657.1,"2026-07-12T22:00:04"], [20490,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [20491,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [20492,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20493,"0007352217","2025-03-24T00:00:00",2025,3,652110,"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",17.94,"2026-07-12T22:00:04"], [20494,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [20495,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [20496,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-07-12T22:00:04"], [20497,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20498,"APV7317931","2025-02-03T00:00:00",2025,3,546005,"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 ",126.72,"2026-07-12T22:00:04"], [20499,"0007325431","2025-02-14T00:00:00",2025,3,510101,"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",-561287.52,"2026-07-12T22:00:04"], [20500,"APV7353596","2025-03-25T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",276278.07,"2026-07-12T22:00:04"], [20501,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [20502,"0007336993","2025-03-08T00:00:00",2025,3,652137,"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"], [20503,"EXV7331800","2025-02-19T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [20504,"0007355115","2025-03-27T00:00:00",2025,3,531061,"Prof Serv-Photography Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.93,"2026-07-12T22:00:04"], [20505,"0007306320","2025-01-15T00:00:00",2025,3,519503,"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",-14.46,"2026-07-12T22:00:04"], [20506,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [20507,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [20508,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [20509,"APV7314982","2025-01-29T00:00:00",2025,3,580147,"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 ",83574.39,"2026-07-12T22:00:04"], [20510,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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",278.32,"2026-07-12T22:00:04"], [20511,"EXV7350920","2025-03-06T00:00:00",2025,3,595130,"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",253.0,"2026-07-12T22:00:04"], [20512,"0007327253","2025-02-01T00:00:00",2025,3,592034,"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"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [20513,"HCM7330256","2025-02-26T00:00:00",2025,3,510101,"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",6506.21,"2026-07-12T22:00:04"], [20514,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [20515,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [20516,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",113.78,"2026-07-12T22:00:04"], [20517,"HCM7320803","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [20518,"0007355136","2025-03-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [20519,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [20520,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [20521,"HCM7311685","2025-01-29T00:00:00",2025,3,516002,"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",28352.3,"2026-07-12T22:00:04"], [20522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [20523,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20524,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",20495.08,"2026-07-12T22:00:04"], [20525,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",12.4,"2026-07-12T22:00:04"], [20526,"HCM7330158","2025-02-26T00:00:00",2025,3,518901,"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"], [20527,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",815.22,"2026-07-12T22:00:04"], [20528,"HCM7330222","2025-02-26T00:00:00",2025,3,517003,"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",124.7,"2026-07-12T22:00:04"], [20529,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",692.63,"2026-07-12T22:00:04"], [20530,"APV7356299","2025-03-11T00:00:00",2025,3,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000056910","FONDRIEST ENVIRONMENTAL INC ",1288.0,"2026-07-12T22:00:04"], [20531,"0007355076","2025-03-27T00:00:00",2025,3,518901,"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",27.87,"2026-07-12T22:00:04"], [20532,"APV7346085","2025-03-13T00:00:00",2025,3,572605,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",151897.32,"2026-07-12T22:00:04"], [20533,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",600.26,"2026-07-12T22:00:04"], [20534,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1720.54,"2026-07-12T22:00:04"], [20535,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [20536,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",207.13,"2026-07-12T22:00:04"], [20537,"0007354229","2025-03-26T00:00:00",2025,3,510150,"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"], [20538,"APV7340414","2025-03-05T00:00:00",2025,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000065378","COMPUTER AID, INC. ",13950.32,"2026-07-12T22:00:04"], [20539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [20540,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [20541,"APV7331093","2025-02-24T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432803","CG PARENT INTERMEDIATE HOLDINGS INC ",17158.03,"2026-07-12T22:00:04"], [20542,"0007313615","2025-02-01T00:00:00",2025,3,652110,"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",58.76,"2026-07-12T22:00:04"], [20543,"0007326122","2025-02-17T00:00:00",2025,3,510201,"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",1192.5,"2026-07-12T22:00:04"], [20544,"HCM7351178","2025-03-26T00:00:00",2025,3,519006,"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",3270.99,"2026-07-12T22:00:04"], [20545,"APV7316009","2025-01-29T00:00:00",2025,3,580111,"NRAE - 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"], [20546,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",16338.91,"2026-07-12T22:00:04"], [20547,"0007312788","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",162.73,"2026-07-12T22:00:04"], [20548,"0007316555","2025-01-31T00:00:00",2025,3,539140,"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"], [20549,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",238.78,"2026-07-12T22:00:04"], [20550,"0007328134","2025-02-01T00:00:00",2025,3,652109,"Voice or Data Equip Inv",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"], [20551,"APV7310049","2025-01-22T00:00:00",2025,3,538923,"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 ",261591.84,"2026-07-12T22:00:04"], [20552,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",6302.99,"2026-07-12T22:00:04"], [20553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [20554,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1888.98,"2026-07-12T22:00:04"], [20555,"HCM7303521","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.75,"2026-07-12T22:00:04"], [20556,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",99.9,"2026-07-12T22:00:04"], [20557,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20558,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",388269.37,"2026-07-12T22:00:04"], [20559,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",14.56,"2026-07-12T22:00:04"], [20560,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [20561,"APV7346016","2025-03-13T00:00:00",2025,3,531026,"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 ",682796.51,"2026-07-12T22:00:04"], [20562,"0007334737","2025-02-28T00:00:00",2025,3,518901,"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"], [20563,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [20564,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",705.07,"2026-07-12T22:00:04"], [20565,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [20566,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [20567,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20568,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [20569,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [20570,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [20571,"HCM7351163","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",22.48,"2026-07-12T22:00:04"], [20572,"0007310640","2025-01-01T00:00:00",2025,3,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [20573,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20574,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",258.56,"2026-07-12T22:00:04"], [20575,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [20576,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [20577,"APV7313082","2025-01-27T00:00:00",2025,3,547100,"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 ",121.5,"2026-07-12T22:00:04"], [20578,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",255.83,"2026-07-12T22:00:04"], [20579,"0007336993","2025-03-08T00:00:00",2025,3,659277,"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",3635.06,"2026-07-12T22:00:04"], [20580,"APV7329595","2025-02-20T00:00:00",2025,3,531010,"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","0000185049","TRACY BRUNNER ",1535.52,"2026-07-12T22:00:04"], [20581,"HCM7341990","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",460.43,"2026-07-12T22:00:04"], [20582,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",20936.26,"2026-07-12T22:00:04"], [20583,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [20584,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",8.31,"2026-07-12T22:00:04"], [20585,"APV7310889","2025-01-21T00:00:00",2025,3,532023,"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 ",4641.58,"2026-07-12T22:00:04"], [20586,"HCM7320749","2025-02-12T00:00:00",2025,3,518800,"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",9.82,"2026-07-12T22:00:04"], [20587,"APV7315804","2025-01-30T00:00:00",2025,3,572100,"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 ",173771.21,"2026-07-12T22:00:04"], [20588,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - 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"], [20589,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",418.61,"2026-07-12T22:00:04"], [20590,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [20591,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",30.7,"2026-07-12T22:00:04"], [20592,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [20593,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",871.35,"2026-07-12T22:00:04"], [20594,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.27,"2026-07-12T22:00:04"], [20595,"0007344032","2025-03-11T00:00:00",2025,3,519722,"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",-245.43,"2026-07-12T22:00:04"], [20596,"HCM7330223","2025-02-26T00:00:00",2025,3,518796,"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",1099.78,"2026-07-12T22:00:04"], [20597,"APV7357387","2025-03-31T00:00:00",2025,3,531010,"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 ",1761.72,"2026-07-12T22:00:04"], [20598,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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",3.05,"2026-07-12T22:00:04"], [20599,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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"], [20600,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [20601,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [20602,"0007334737","2025-02-28T00:00:00",2025,3,516002,"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"], [20603,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [20604,"APV7312978","2025-01-27T00:00:00",2025,3,520106,"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 ",111.02,"2026-07-12T22:00:04"], [20605,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [20606,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [20607,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [20608,"0007327253","2025-02-01T00:00:00",2025,3,652079,"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",3.79,"2026-07-12T22:00:04"], [20609,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",7.95,"2026-07-12T22:00:04"], [20610,"HCM7311685","2025-01-29T00:00:00",2025,3,510201,"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",250.59,"2026-07-12T22:00:04"], [20611,"HCM7320771","2025-02-12T00:00:00",2025,3,519503,"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",6.19,"2026-07-12T22:00:04"], [20612,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [20613,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",233.64,"2026-07-12T22:00:04"], [20614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20615,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",1023.74,"2026-07-12T22:00:04"], [20616,"0007324673","2025-02-13T00:00:00",2025,3,595150,"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",0.0,"2026-07-12T22:00:04"], [20617,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",127.2,"2026-07-12T22:00:04"], [20618,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1785.03,"2026-07-12T22:00:04"], [20619,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [20620,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [20621,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [20622,"0007311562","2025-01-01T00:00:00",2025,3,518901,"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",30.32,"2026-07-12T22:00:04"], [20623,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20624,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",15123.73,"2026-07-12T22:00:04"], [20625,"HCM7311686","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",844.42,"2026-07-12T22:00:04"], [20626,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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",0.06,"2026-07-12T22:00:04"], [20627,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [20628,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",0.76,"2026-07-12T22:00:04"], [20629,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",0.95,"2026-07-12T22:00:04"], [20630,"APV7356306","2025-03-21T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",61.7,"2026-07-12T22:00:04"], [20631,"0007337032","2025-03-08T00:00:00",2025,3,659302,"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",1557.67,"2026-07-12T22:00:04"], [20632,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",200.91,"2026-07-12T22:00:04"], [20633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.54,"2026-07-12T22:00:04"], [20634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20636,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",188310.98,"2026-07-12T22:00:04"], [20637,"0007328134","2025-02-01T00:00:00",2025,3,539041,"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",894.97,"2026-07-12T22:00:04"], [20638,"0007321818","2025-02-10T00:00:00",2025,3,652079,"MS Project Online Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [20639,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20640,"APV7357426","2025-03-28T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",149404.51,"2026-07-12T22:00:04"], [20641,"APV7303878","2025-01-10T00:00:00",2025,3,531010,"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 ",41250.0,"2026-07-12T22:00:04"], [20642,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",23.11,"2026-07-12T22:00:04"], [20643,"APV7357387","2025-03-31T00:00:00",2025,3,532026,"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 ",2979.75,"2026-07-12T22:00:04"], [20644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",194.7,"2026-07-12T22:00:04"], [20645,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",543.35,"2026-07-12T22:00:04"], [20646,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",543.44,"2026-07-12T22:00:04"], [20647,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [20648,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [20649,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",88894.01,"2026-07-12T22:00:04"], [20650,"HCM7303452","2025-01-15T00:00:00",2025,3,517003,"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",75.0,"2026-07-12T22:00:04"], [20651,"HCM7303505","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1274.93,"2026-07-12T22:00:04"], [20652,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20653,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [20654,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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"], [20655,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [20656,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [20657,"0007310657","2025-01-23T00:00:00",2025,3,519722,"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"], [20658,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"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",756.85,"2026-07-12T22:00:04"], [20659,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [20660,"0007351291","2025-03-21T00:00:00",2025,3,652156,"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",323.54,"2026-07-12T22:00:04"], [20661,"HCM7330180","2025-02-26T00:00:00",2025,3,519503,"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",3736.5,"2026-07-12T22:00:04"], [20662,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf 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",29609.55,"2026-07-12T22:00:04"], [20663,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [20664,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20665,"APV7327397","2025-02-18T00:00:00",2025,3,573100,"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 ",4856.34,"2026-07-12T22:00:04"], [20666,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20667,"APV7353288","2025-03-25T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",5527.59,"2026-07-12T22:00:04"], [20668,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [20669,"APV7298614","2025-01-02T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000431479","WELDON E DANNER ",320.0,"2026-07-12T22:00:04"], [20670,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [20671,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20672,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",1543.93,"2026-07-12T22:00:04"], [20673,"0007332968","2025-02-26T00:00:00",2025,3,516002,"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",80.85,"2026-07-12T22:00:04"], [20674,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",15.67,"2026-07-12T22:00:04"], [20675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [20676,"0007324572","2025-02-13T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [20677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1454.02,"2026-07-12T22:00:04"], [20678,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [20679,"APV7322261","2025-02-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18408.14,"2026-07-12T22:00:04"], [20680,"0007328176","2025-02-01T00:00:00",2025,3,599042,"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",10.47,"2026-07-12T22:00:04"], [20681,"APV7329271","2025-02-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",17705.61,"2026-07-12T22:00:04"], [20682,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",0.82,"2026-07-12T22:00:04"], [20683,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1851.58,"2026-07-12T22:00:04"], [20684,"0007315570","2025-01-30T00:00:00",2025,3,518606,"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",3.09,"2026-07-12T22:00:04"], [20685,"APV7313735","2025-01-28T00:00:00",2025,3,538155,"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. ",100.0,"2026-07-12T22:00:04"], [20686,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [20687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [20688,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",330.99,"2026-07-12T22:00:04"], [20689,"0007319609","2025-02-05T00:00:00",2025,3,519006,"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",5.22,"2026-07-12T22:00:04"], [20690,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"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 ",2750.0,"2026-07-12T22:00:04"], [20691,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [20692,"0007312788","2025-01-15T00:00:00",2025,3,518161,"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",2768.94,"2026-07-12T22:00:04"], [20693,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",2236.51,"2026-07-12T22:00:04"], [20694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",194.7,"2026-07-12T22:00:04"], [20695,"HCM7320815","2025-02-12T00:00:00",2025,3,518800,"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",24.56,"2026-07-12T22:00:04"], [20696,"0007335708","2025-03-03T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [20697,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",483.74,"2026-07-12T22:00:04"], [20698,"APV7319759","2025-02-05T00:00:00",2025,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000059944","NEWSPAPER HOLDINGS INC ",29.27,"2026-07-12T22:00:04"], [20699,"0007343989","2025-03-11T00:00:00",2025,3,516002,"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"], [20700,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",800.96,"2026-07-12T22:00:04"], [20701,"0007313607","2025-01-28T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",41.44,"2026-07-12T22:00:04"], [20702,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20703,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [20704,"0007303375","2025-01-01T00:00:00",2025,3,531037,"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",131389.74,"2026-07-12T22:00:04"], [20705,"0007355073","2025-03-27T00:00:00",2025,3,519722,"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",13.72,"2026-07-12T22:00:04"], [20706,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [20707,"0007317466","2025-02-03T00:00:00",2025,3,531010,"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",54650.0,"2026-07-12T22:00:04"], [20708,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",194.7,"2026-07-12T22:00:04"], [20709,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",272.58,"2026-07-12T22:00:04"], [20710,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1313.83,"2026-07-12T22:00:04"], [20711,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2017.1,"2026-07-12T22:00:04"], [20712,"HCM7303517","2025-01-15T00:00:00",2025,3,516005,"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",41.92,"2026-07-12T22:00:04"], [20713,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",494.93,"2026-07-12T22:00:04"], [20714,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [20715,"APV7310982","2025-01-23T00:00:00",2025,3,580134,"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 ",20562.8,"2026-07-12T22:00:04"], [20716,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [20717,"0007335726","2025-02-28T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.06,"2026-07-12T22:00:04"], [20718,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",301.78,"2026-07-12T22:00:04"], [20719,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",214502.22,"2026-07-12T22:00:04"], [20720,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [20721,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [20722,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",935.9,"2026-07-12T22:00:04"], [20723,"ARD7313283","2025-01-27T00:00:00",2025,3,510101,"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"], [20724,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",74328.63,"2026-07-12T22:00:04"], [20725,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",17216.41,"2026-07-12T22:00:04"], [20726,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20727,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",1558.68,"2026-07-12T22:00:04"], [20728,"APV7305599","2025-01-14T00:00:00",2025,3,531055,"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"], [20729,"0007328134","2025-02-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [20730,"APV7305589","2025-01-14T00:00:00",2025,3,520104,"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 ",68.08,"2026-07-12T22:00:04"], [20731,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1491.38,"2026-07-12T22:00:04"], [20732,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [20733,"APV7327397","2025-02-18T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000428525","RBR ALLIANCE ",5163.82,"2026-07-12T22:00:04"], [20734,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [20735,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [20736,"0007355066","2025-03-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20737,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1302.45,"2026-07-12T22:00:04"], [20738,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [20739,"0007327254","2025-02-18T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",407.35,"2026-07-12T22:00:04"], [20740,"0007309890","2025-01-22T00:00:00",2025,3,518800,"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"], [20741,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5403.84,"2026-07-12T22:00:04"], [20742,"HCM7342024","2025-03-12T00:00:00",2025,3,510150,"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",739.46,"2026-07-12T22:00:04"], [20743,"HCM7342085","2025-03-12T00:00:00",2025,3,516002,"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",914.92,"2026-07-12T22:00:04"], [20744,"HCM7330221","2025-02-26T00:00:00",2025,3,518800,"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"], [20745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [20746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20747,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [20748,"0007346684","2025-03-14T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [20749,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [20750,"APV7341327","2025-03-06T00:00:00",2025,3,531038,"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 ",3628.8,"2026-07-12T22:00:04"], [20751,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",257.5,"2026-07-12T22:00:04"], [20752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [20753,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1310.38,"2026-07-12T22:00:04"], [20754,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [20755,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [20756,"APV7324121","2025-02-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",7877.66,"2026-07-12T22:00:04"], [20757,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"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 ",19931.89,"2026-07-12T22:00:04"], [20758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [20759,"ARD7356541","2025-03-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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",-541.83,"2026-07-12T22:00:04"], [20760,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [20761,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",1505.81,"2026-07-12T22:00:04"], [20762,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [20763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20764,"APV7330274","2025-02-21T00:00:00",2025,3,573100,"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 ",12939.26,"2026-07-12T22:00:04"], [20765,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",477.37,"2026-07-12T22:00:04"], [20766,"APH7316336","2025-01-31T00:00:00",2025,3,580270,"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",50115.98,"2026-07-12T22:00:04"], [20767,"HCM7342035","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",72.5,"2026-07-12T22:00:04"], [20768,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20769,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [20770,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",6062.87,"2026-07-12T22:00:04"], [20771,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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",236.9,"2026-07-12T22:00:04"], [20772,"0007312788","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.49,"2026-07-12T22:00:04"], [20773,"APV7348090","2025-03-17T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064555","MONROE COUNTY ",2935.68,"2026-07-12T22:00:04"], [20774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",194.7,"2026-07-12T22:00:04"], [20775,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",1.07,"2026-07-12T22:00:04"], [20776,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [20777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [20778,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",2863.56,"2026-07-12T22:00:04"], [20779,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [20780,"0007335873","2025-02-27T00:00:00",2025,3,518161,"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",1961.08,"2026-07-12T22:00:04"], [20781,"APV7352396","2025-03-24T00:00:00",2025,3,520204,"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 ",385.13,"2026-07-12T22:00:04"], [20782,"HCM7330170","2025-02-26T00:00:00",2025,3,518606,"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",20.69,"2026-07-12T22:00:04"], [20783,"EXV7343752","2025-03-01T00:00:00",2025,3,595520,"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",117.0,"2026-07-12T22:00:04"], [20784,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",100402.93,"2026-07-12T22:00:04"], [20785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [20786,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1142.11,"2026-07-12T22:00:04"], [20787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1072.15,"2026-07-12T22:00:04"], [20788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [20789,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",139.0,"2026-07-12T22:00:04"], [20790,"0007320706","2025-02-07T00:00:00",2025,3,580160,"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",-2554.0,"2026-07-12T22:00:04"], [20791,"0007354187","2025-03-26T00:00:00",2025,3,510101,"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",4871.58,"2026-07-12T22:00:04"], [20792,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"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",394.88,"2026-07-12T22:00:04"], [20793,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",108.0,"2026-07-12T22:00:04"], [20794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [20795,"HCM7311631","2025-01-29T00:00:00",2025,3,516002,"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",489.82,"2026-07-12T22:00:04"], [20796,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",5209.5,"2026-07-12T22:00:04"], [20797,"0007306364","2025-01-15T00:00:00",2025,3,519722,"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",41.82,"2026-07-12T22:00:04"], [20798,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20799,"0007355142","2025-03-27T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20800,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",6514.36,"2026-07-12T22:00:04"], [20801,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [20802,"APV7351643","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4723.46,"2026-07-12T22:00:04"], [20803,"APV7344272","2025-03-11T00:00:00",2025,3,532023,"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 ",1.64,"2026-07-12T22:00:04"], [20804,"0007314746","2025-01-29T00:00:00",2025,3,531055,"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",5.76,"2026-07-12T22:00:04"], [20805,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [20806,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",74794.89,"2026-07-12T22:00:04"], [20807,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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",0.31,"2026-07-12T22:00:04"], [20808,"0007315672","2025-02-08T00:00:00",2025,3,659304,"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",793.35,"2026-07-12T22:00:04"], [20809,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20810,"APV7334189","2025-02-26T00:00:00",2025,3,531010,"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 ",522396.35,"2026-07-12T22:00:04"], [20811,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",202.27,"2026-07-12T22:00:04"], [20812,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",233.64,"2026-07-12T22:00:04"], [20813,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [20814,"APV7332328","2025-02-21T00:00:00",2025,3,541002,"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 ",1326.26,"2026-07-12T22:00:04"], [20815,"0007335864","2025-02-27T00:00:00",2025,3,518901,"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",1.37,"2026-07-12T22:00:04"], [20816,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",431.55,"2026-07-12T22:00:04"], [20817,"APV7310992","2025-01-22T00:00:00",2025,3,572605,"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 ",13025.14,"2026-07-12T22:00:04"], [20818,"APV7353492","2025-03-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",8878.37,"2026-07-12T22:00:04"], [20819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [20820,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [20821,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",512965.95,"2026-07-12T22:00:04"], [20822,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"Payroll 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",5733.41,"2026-07-12T22:00:04"], [20823,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",2.49,"2026-07-12T22:00:04"], [20824,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",2.07,"2026-07-12T22:00:04"], [20825,"0007314640","2025-02-01T00:00:00",2025,3,546007,"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",8.53,"2026-07-12T22:00:04"], [20826,"HCM7351209","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [20827,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [20828,"0007337032","2025-03-08T00:00:00",2025,3,659264,"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",11886.46,"2026-07-12T22:00:04"], [20829,"0007337034","2025-03-08T00:00:00",2025,3,652370,"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",940.54,"2026-07-12T22:00:04"], [20830,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.41,"2026-07-12T22:00:04"], [20831,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-07-12T22:00:04"], [20832,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [20833,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [20834,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",81599.13,"2026-07-12T22:00:04"], [20835,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",16.11,"2026-07-12T22:00:04"], [20836,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"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",13.84,"2026-07-12T22:00:04"], [20837,"APV7302723","2025-01-09T00:00:00",2025,3,599054,"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"], [20838,"APV7322096","2025-02-10T00:00:00",2025,3,531038,"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 ",4630.59,"2026-07-12T22:00:04"], [20839,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",0.46,"2026-07-12T22:00:04"], [20840,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [20841,"HCM7330155","2025-02-26T00:00:00",2025,3,519722,"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",78.94,"2026-07-12T22:00:04"], [20842,"APV7322151","2025-02-10T00:00:00",2025,3,580110,"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 ",660.68,"2026-07-12T22:00:04"], [20843,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [20844,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [20845,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",917.51,"2026-07-12T22:00:04"], [20846,"0007357035","2025-03-31T00:00:00",2025,3,583120,"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",210272.64,"2026-07-12T22:00:04"], [20847,"0007302439","2025-01-09T00:00:00",2025,3,518796,"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"], [20848,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [20849,"0007306233","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20850,"APV7352458","2025-03-24T00:00:00",2025,3,531010,"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 ",138035.68,"2026-07-12T22:00:04"], [20851,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20853,"0007345811","2025-03-12T00:00:00",2025,3,519722,"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",0.39,"2026-07-12T22:00:04"], [20854,"APV7325007","2025-02-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",1055.98,"2026-07-12T22:00:04"], [20855,"0007315570","2025-01-30T00:00:00",2025,3,518161,"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",3415.72,"2026-07-12T22:00:04"], [20856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [20857,"APV7309265","2025-01-21T00:00:00",2025,3,547157,"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 ",2955.64,"2026-07-12T22:00:04"], [20858,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",10326.22,"2026-07-12T22:00:04"], [20859,"0007336993","2025-03-08T00:00:00",2025,3,659266,"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",1975.35,"2026-07-12T22:00:04"], [20860,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",73149.97,"2026-07-12T22:00:04"], [20861,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [20862,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [20863,"0007313615","2025-02-01T00:00:00",2025,3,652370,"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",1763.24,"2026-07-12T22:00:04"], [20864,"APV7302801","2025-01-09T00:00:00",2025,3,581020,"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 ",5133.0,"2026-07-12T22:00:04"], [20865,"0007337079","2025-03-08T00:00:00",2025,3,659287,"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"], [20866,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [20867,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",248692.09,"2026-07-12T22:00:04"], [20868,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330391","NICOLE CHAPMAN ",1765.52,"2026-07-12T22:00:04"], [20869,"APV7300334","2025-01-06T00:00:00",2025,3,531010,"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 ",18482.4,"2026-07-12T22:00:04"], [20870,"0007336987","2025-03-08T00:00:00",2025,3,659290,"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",129.0,"2026-07-12T22:00:04"], [20871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [20872,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1287.62,"2026-07-12T22:00:04"], [20873,"APV7299450","2025-01-03T00:00:00",2025,3,590110,"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"], [20874,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [20875,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [20876,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3592.3,"2026-07-12T22:00:04"], [20877,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",549.84,"2026-07-12T22:00:04"], [20879,"EXV7320114","2025-02-01T00:00:00",2025,3,595520,"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"], [20880,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [20881,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",73.88,"2026-07-12T22:00:04"], [20882,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [20883,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2034.17,"2026-07-12T22:00:04"], [20884,"APV7332271","2025-02-25T00:00:00",2025,3,599113,"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 ","0000361319","EandM CONSULTING INC ",1446.95,"2026-07-12T22:00:04"], [20885,"0007314640","2025-02-01T00:00:00",2025,3,539038,"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",60.99,"2026-07-12T22:00:04"], [20886,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",12.57,"2026-07-12T22:00:04"], [20887,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [20888,"HCM7311633","2025-01-29T00:00:00",2025,3,516005,"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",203.91,"2026-07-12T22:00:04"], [20889,"APV7333955","2025-02-27T00:00:00",2025,3,595130,"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 ",110.0,"2026-07-12T22:00:04"], [20890,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [20891,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",883.93,"2026-07-12T22:00:04"], [20892,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",953.42,"2026-07-12T22:00:04"], [20893,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",23.66,"2026-07-12T22:00:04"], [20894,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [20895,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [20896,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20897,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",843.18,"2026-07-12T22:00:04"], [20898,"0007355080","2025-03-27T00:00:00",2025,3,519006,"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",5.76,"2026-07-12T22:00:04"], [20899,"EXV7332658","2025-02-21T00:00:00",2025,3,595110,"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",42.78,"2026-07-12T22:00:04"], [20900,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",23378.0,"2026-07-12T22:00:04"], [20901,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096441","ALLERGY and ASTHMA CARE OF IN ",14.0,"2026-07-12T22:00:04"], [20902,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [20903,"0007332968","2025-02-26T00:00:00",2025,3,519006,"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",29.38,"2026-07-12T22:00:04"], [20904,"0007319609","2025-02-05T00:00:00",2025,3,518901,"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",-0.05,"2026-07-12T22:00:04"], [20905,"0007352210","2025-03-24T00:00:00",2025,3,571209,"Distrib 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"], [20906,"0007356009","2025-03-28T00:00:00",2025,3,590110,"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",21774.35,"2026-07-12T22:00:04"], [20907,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",553.68,"2026-07-12T22:00:04"], [20908,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [20909,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"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 ",8252.0,"2026-07-12T22:00:04"], [20910,"APV7326488","2025-02-17T00:00:00",2025,3,546002,"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 ",69.45,"2026-07-12T22:00:04"], [20911,"0007305417","2025-01-15T00:00:00",2025,3,517003,"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",32.78,"2026-07-12T22:00:04"], [20912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [20913,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431086","INDIANAPOLIS COUNSELING AND MENTORING LL ",14.0,"2026-07-12T22:00:04"], [20914,"HCM7303558","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",11250.0,"2026-07-12T22:00:04"], [20915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [20916,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",0.07,"2026-07-12T22:00:04"], [20917,"APV7346976","2025-03-14T00:00:00",2025,3,570010,"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 ",31328.43,"2026-07-12T22:00:04"], [20918,"0007318602","2025-02-04T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",232.14,"2026-07-12T22:00:04"], [20919,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [20920,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [20921,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",13074.52,"2026-07-12T22:00:04"], [20922,"0007298004","2025-01-08T00:00:00",2025,3,659287,"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"], [20923,"EXV7318323","2025-01-31T00:00:00",2025,3,595110,"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",295.65,"2026-07-12T22:00:04"], [20924,"APV7329522","2025-02-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",204.96,"2026-07-12T22:00:04"], [20925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",658.19,"2026-07-12T22:00:04"], [20926,"0007335710","2025-03-03T00:00:00",2025,3,659304,"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"], [20927,"EXV7355672","2025-03-12T00:00:00",2025,3,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",127.2,"2026-07-12T22:00:04"], [20928,"0007333853","2025-02-27T00:00:00",2025,3,547133,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20929,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",530.55,"2026-07-12T22:00:04"], [20930,"APV7324852","2025-02-13T00:00:00",2025,3,534020,"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 ",558.75,"2026-07-12T22:00:04"], [20931,"HCM7320803","2025-02-12T00:00:00",2025,3,518606,"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",39.66,"2026-07-12T22:00:04"], [20932,"HCM7320790","2025-02-12T00:00:00",2025,3,517005,"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",1078.56,"2026-07-12T22:00:04"], [20933,"0007310640","2025-01-01T00:00:00",2025,3,659264,"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",64.58,"2026-07-12T22:00:04"], [20934,"0007355047","2025-03-27T00:00:00",2025,3,510101,"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",113.94,"2026-07-12T22:00:04"], [20935,"APV7300334","2025-01-06T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",91.96,"2026-07-12T22:00:04"], [20936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [20937,"0007335798","2025-02-27T00:00:00",2025,3,518800,"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",0.06,"2026-07-12T22:00:04"], [20938,"APV7311969","2025-01-24T00:00:00",2025,3,538935,"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 ",14202.9,"2026-07-12T22:00:04"], [20939,"0007315596","2025-01-30T00:00:00",2025,3,519503,"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",2.95,"2026-07-12T22:00:04"], [20940,"0007348685","2025-03-18T00:00:00",2025,3,547183,"SpOp - 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 "," ","General Ledger Entry",35.13,"2026-07-12T22:00:04"], [20941,"HCM7342042","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [20942,"HCM7320810","2025-02-12T00:00:00",2025,3,518161,"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",1434.76,"2026-07-12T22:00:04"], [20943,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-07-12T22:00:04"], [20944,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",208.98,"2026-07-12T22:00:04"], [20945,"HCM7351216","2025-03-26T00:00:00",2025,3,517005,"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",3100.72,"2026-07-12T22:00:04"], [20946,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - 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"], [20947,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346007","AMY VANDRUNEN ",1071.22,"2026-07-12T22:00:04"], [20948,"APC7312844","2025-01-27T00:00:00",2025,3,531010,"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","0000068276","NUTRIEN AG SOLUTIONS INC ",-5540.3,"2026-07-12T22:00:04"], [20949,"APV7316007","2025-01-27T00:00:00",2025,3,580110,"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 ",1136.01,"2026-07-12T22:00:04"], [20950,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",612.0,"2026-07-12T22:00:04"], [20951,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",263.96,"2026-07-12T22:00:04"], [20952,"0007316511","2025-01-31T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [20953,"HCM7342082","2025-03-12T00:00:00",2025,3,517005,"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",1762.12,"2026-07-12T22:00:04"], [20954,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [20955,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20956,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [20957,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1403.42,"2026-07-12T22:00:04"], [20958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [20959,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [20960,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [20961,"APV7314963","2025-01-22T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Solid Waste Infrastructure for Recycling Infrastructure Grants","0000429685","EUNOMIA RESEARCH AND CONSULTING INC ",16062.0,"2026-07-12T22:00:04"], [20962,"APV7335097","2025-02-28T00:00:00",2025,3,573100,"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 ",14825.29,"2026-07-12T22:00:04"], [20963,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100888","MIDWEST GLAUCOMA ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [20964,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [20965,"0007315759","2025-01-30T00:00:00",2025,3,518606,"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",1.13,"2026-07-12T22:00:04"], [20966,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20967,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"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",6.69,"2026-07-12T22:00:04"], [20968,"0007346599","2025-03-12T00:00:00",2025,3,510101,"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",6700.22,"2026-07-12T22:00:04"], [20969,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [20970,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [20971,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [20972,"APV7336313","2025-03-03T00:00:00",2025,3,531010,"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 ",2466760.75,"2026-07-12T22:00:04"], [20973,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1051.38,"2026-07-12T22:00:04"], [20974,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",789.62,"2026-07-12T22:00:04"], [20975,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [20976,"APV7340418","2025-03-04T00:00:00",2025,3,547032,"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 ",75.0,"2026-07-12T22:00:04"], [20977,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [20978,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",211.29,"2026-07-12T22:00:04"], [20979,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",3628.5,"2026-07-12T22:00:04"], [20980,"0007300878","2025-01-07T00:00:00",2025,3,595110,"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",2.09,"2026-07-12T22:00:04"], [20981,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.02,"2026-07-12T22:00:04"], [20982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",535.43,"2026-07-12T22:00:04"], [20983,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [20984,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [20985,"0007298022","2025-01-08T00:00:00",2025,3,652110,"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",534.82,"2026-07-12T22:00:04"], [20986,"0007337114","2025-03-04T00:00:00",2025,3,541018,"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"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [20987,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [20988,"0007346719","2025-03-14T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20989,"APV7317854","2025-02-03T00:00:00",2025,3,520104,"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 ",2785.24,"2026-07-12T22:00:04"], [20990,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.06,"2026-07-12T22:00:04"], [20991,"0007305399","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20992,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1947381.94,"2026-07-12T22:00:04"], [20993,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1562.79,"2026-07-12T22:00:04"], [20994,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1065.98,"2026-07-12T22:00:04"], [20995,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [20996,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [20997,"APV7310932","2025-01-23T00:00:00",2025,3,571100,"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 ",3353.59,"2026-07-12T22:00:04"], [20998,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2036.52,"2026-07-12T22:00:04"], [20999,"APV7337270","2025-03-04T00:00:00",2025,3,538923,"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 ",78385.19,"2026-07-12T22:00:04"], [21000,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [21001,"0007356009","2025-03-28T00:00:00",2025,3,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",99.84,"2026-07-12T22:00:04"], [21002,"0007325431","2025-02-14T00:00:00",2025,3,599020,"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",-11082.39,"2026-07-12T22:00:04"], [21003,"EXV7356600","2025-03-24T00:00:00",2025,3,595110,"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",10.49,"2026-07-12T22:00:04"], [21004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",194.7,"2026-07-12T22:00:04"], [21005,"APV7345199","2025-03-12T00:00:00",2025,3,538925,"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 ",30710.4,"2026-07-12T22:00:04"], [21006,"0007301514","2025-01-08T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21007,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [21008,"APV7352509","2025-03-24T00:00:00",2025,3,580147,"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 ",56427.11,"2026-07-12T22:00:04"], [21009,"0007355073","2025-03-27T00:00:00",2025,3,510150,"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",45627.94,"2026-07-12T22:00:04"], [21010,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [21011,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [21012,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [21013,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [21014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",97.35,"2026-07-12T22:00:04"], [21015,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"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 ",68854.56,"2026-07-12T22:00:04"], [21016,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",630.22,"2026-07-12T22:00:04"], [21017,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [21018,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1453.76,"2026-07-12T22:00:04"], [21019,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [21020,"0007300805","2025-01-07T00:00:00",2025,3,510150,"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",30.88,"2026-07-12T22:00:04"], [21021,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",106.75,"2026-07-12T22:00:04"], [21022,"EXV7353847","2025-03-20T00:00:00",2025,3,595110,"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",18.35,"2026-07-12T22:00:04"], [21023,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",194.7,"2026-07-12T22:00:04"], [21024,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",20302.17,"2026-07-12T22:00:04"], [21025,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [21026,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1508.93,"2026-07-12T22:00:04"], [21027,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",35206.71,"2026-07-12T22:00:04"], [21028,"APV7333381","2025-02-26T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",20754.57,"2026-07-12T22:00:04"], [21029,"0007315555","2025-01-30T00:00:00",2025,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [21030,"APV7317873","2025-02-03T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [21031,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",827.48,"2026-07-12T22:00:04"], [21032,"APV7311058","2025-01-22T00:00:00",2025,3,538155,"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 ",2943.9,"2026-07-12T22:00:04"], [21033,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",196.52,"2026-07-12T22:00:04"], [21034,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21035,"0007325466","2025-02-14T00:00:00",2025,3,583120,"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",-3023.61,"2026-07-12T22:00:04"], [21036,"APV7313893","2025-01-28T00:00:00",2025,3,520202,"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 ",773.85,"2026-07-12T22:00:04"], [21037,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21038,"0007315691","2025-02-08T00:00:00",2025,3,659262,"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",1109.6,"2026-07-12T22:00:04"], [21039,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",6.12,"2026-07-12T22:00:04"], [21040,"APV7313734","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",84929.88,"2026-07-12T22:00:04"], [21041,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",415.77,"2026-07-12T22:00:04"], [21042,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [21043,"0007314601","2025-01-29T00:00:00",2025,3,518796,"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",1.31,"2026-07-12T22:00:04"], [21044,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",13859.36,"2026-07-12T22:00:04"], [21045,"EXV7326969","2025-02-01T00:00:00",2025,3,595530,"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",68.1,"2026-07-12T22:00:04"], [21046,"HCM7351156","2025-03-26T00:00:00",2025,3,518901,"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",0.03,"2026-07-12T22:00:04"], [21047,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",5720.0,"2026-07-12T22:00:04"], [21048,"APV7348855","2025-03-18T00:00:00",2025,3,591035,"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 ",0.71,"2026-07-12T22:00:04"], [21049,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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"], [21050,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [21051,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [21052,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",147.43,"2026-07-12T22:00:04"], [21053,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [21054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.54,"2026-07-12T22:00:04"], [21055,"APV7357504","2025-03-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",28861.14,"2026-07-12T22:00:04"], [21056,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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 ",5017.92,"2026-07-12T22:00:04"], [21057,"0007304382","2025-01-13T00:00:00",2025,3,518161,"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",-17540.0,"2026-07-12T22:00:04"], [21058,"APV7340535","2025-03-05T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",0.0,"2026-07-12T22:00:04"], [21059,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.9,"2026-07-12T22:00:04"], [21060,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [21061,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",149.44,"2026-07-12T22:00:04"], [21062,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21063,"APV7310186","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",22280.0,"2026-07-12T22:00:04"], [21064,"0007316500","2025-01-31T00:00:00",2025,3,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4500.0,"2026-07-12T22:00:04"], [21065,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",2332.1,"2026-07-12T22:00:04"], [21066,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099827","CRAWFORD, RICK MD ",14.0,"2026-07-12T22:00:04"], [21067,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21068,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [21069,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [21070,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.59,"2026-07-12T22:00:04"], [21071,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",194.7,"2026-07-12T22:00:04"], [21072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",38.94,"2026-07-12T22:00:04"], [21073,"APV7349809","2025-03-19T00:00:00",2025,3,555539,"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"], [21074,"APV7301073","2025-01-07T00:00:00",2025,3,533041,"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 ",93.36,"2026-07-12T22:00:04"], [21075,"0007317440","2025-01-31T00:00:00",2025,3,653090,"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",124.7,"2026-07-12T22:00:04"], [21076,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.09,"2026-07-12T22:00:04"], [21077,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",378.43,"2026-07-12T22:00:04"], [21078,"HCM7351178","2025-03-26T00:00:00",2025,3,516005,"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",947.09,"2026-07-12T22:00:04"], [21079,"0007314640","2025-02-01T00:00:00",2025,3,655721,"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",865.61,"2026-07-12T22:00:04"], [21080,"APV7349045","2025-03-18T00:00:00",2025,3,591024,"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 ",2835.44,"2026-07-12T22:00:04"], [21081,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",525.88,"2026-07-12T22:00:04"], [21082,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [21083,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [21084,"0007346683","2025-03-14T00:00:00",2025,3,519503,"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",-0.3,"2026-07-12T22:00:04"], [21085,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",13.8,"2026-07-12T22:00:04"], [21086,"APV7306626","2025-01-15T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",579.75,"2026-07-12T22:00:04"], [21087,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [21088,"APV7337298","2025-03-04T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.54,"2026-07-12T22:00:04"], [21089,"APV7330511","2025-02-21T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",217.56,"2026-07-12T22:00:04"], [21090,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1026.07,"2026-07-12T22:00:04"], [21091,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [21092,"INV7354884","2025-03-26T00:00:00",2025,3,546002,"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",8372.29,"2026-07-12T22:00:04"], [21093,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",20086.42,"2026-07-12T22:00:04"], [21094,"0007337114","2025-03-04T00:00:00",2025,3,595120,"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",1535.62,"2026-07-12T22:00:04"], [21095,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [21096,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.45,"2026-07-12T22:00:04"], [21097,"APV7325557","2025-02-14T00:00:00",2025,3,538920,"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 ",42750.0,"2026-07-12T22:00:04"], [21098,"APV7329282","2025-02-20T00:00:00",2025,3,534052,"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 ",305.14,"2026-07-12T22:00:04"], [21099,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21100,"APV7341382","2025-03-06T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000398342","PATRICIA BALLARD ",6666.67,"2026-07-12T22:00:04"], [21101,"HCM7303484","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [21102,"APV7335084","2025-02-28T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.01,"2026-07-12T22:00:04"], [21103,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",16879.1,"2026-07-12T22:00:04"], [21104,"APV7353592","2025-03-25T00:00:00",2025,3,571200,"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 ",81376.31,"2026-07-12T22:00:04"], [21105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [21106,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",58013.56,"2026-07-12T22:00:04"], [21107,"EXV7340863","2025-03-03T00:00:00",2025,3,595110,"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",98.88,"2026-07-12T22:00:04"], [21108,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",18.13,"2026-07-12T22:00:04"], [21109,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [21110,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [21111,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [21112,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [21113,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",1109.79,"2026-07-12T22:00:04"], [21114,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",26733.05,"2026-07-12T22:00:04"], [21115,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [21116,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21117,"0007356009","2025-03-28T00:00:00",2025,3,539140,"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",103.93,"2026-07-12T22:00:04"], [21118,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",114.82,"2026-07-12T22:00:04"], [21119,"APV7316944","2025-01-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",359.11,"2026-07-12T22:00:04"], [21120,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411117","ROBERT STRICKLAND ",3043.27,"2026-07-12T22:00:04"], [21121,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [21122,"HCM7351157","2025-03-26T00:00:00",2025,3,517003,"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",54.53,"2026-07-12T22:00:04"], [21123,"EXV7305012","2025-01-10T00:00:00",2025,3,595150,"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",91.18,"2026-07-12T22:00:04"], [21124,"APV7337306","2025-03-04T00:00:00",2025,3,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",220.73,"2026-07-12T22:00:04"], [21125,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [21126,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",427.93,"2026-07-12T22:00:04"], [21127,"0007355066","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [21128,"APV7306713","2025-01-15T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",144996.5,"2026-07-12T22:00:04"], [21129,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [21130,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21131,"0007311600","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1466.56,"2026-07-12T22:00:04"], [21132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",913.13,"2026-07-12T22:00:04"], [21133,"0007321818","2025-02-10T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",35.7,"2026-07-12T22:00:04"], [21134,"HCM7342032","2025-03-12T00:00:00",2025,3,518800,"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",5.28,"2026-07-12T22:00:04"], [21135,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",260.9,"2026-07-12T22:00:04"], [21136,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [21137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [21138,"0007345764","2025-03-13T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [21139,"0007335763","2025-02-27T00:00:00",2025,3,517005,"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",253.45,"2026-07-12T22:00:04"], [21140,"0007298016","2025-01-02T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5624.26,"2026-07-12T22:00:04"], [21141,"EXV7315276","2025-01-02T00:00:00",2025,3,595110,"InState Travel - Mileage",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",135.54,"2026-07-12T22:00:04"], [21142,"0007328176","2025-02-01T00:00:00",2025,3,653095,"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",1.08,"2026-07-12T22:00:04"], [21143,"0007323781","2025-02-12T00:00:00",2025,3,518161,"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",1.16,"2026-07-12T22:00:04"], [21144,"0007310657","2025-01-23T00:00:00",2025,3,510200,"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"], [21145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",197.3,"2026-07-12T22:00:04"], [21146,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",996.09,"2026-07-12T22:00:04"], [21147,"0007318602","2025-02-04T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [21148,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",4153.46,"2026-07-12T22:00:04"], [21149,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",941.57,"2026-07-12T22:00:04"], [21150,"INV7320565","2025-02-06T00:00:00",2025,3,546002,"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",2194.92,"2026-07-12T22:00:04"], [21151,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [21152,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",549.44,"2026-07-12T22:00:04"], [21153,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [21154,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",46.61,"2026-07-12T22:00:04"], [21155,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",0.2,"2026-07-12T22:00:04"], [21156,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [21157,"APV7298494","2025-01-02T00:00:00",2025,3,532023,"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"], [21158,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [21159,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",0.92,"2026-07-12T22:00:04"], [21160,"APV7301053","2025-01-07T00:00:00",2025,3,539048,"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 ",1792.0,"2026-07-12T22:00:04"], [21161,"APV7306610","2025-01-15T00:00:00",2025,3,539107,"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"], [21162,"0007331024","2025-02-26T00:00:00",2025,3,518796,"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"], [21163,"EXV7307812","2025-01-14T00:00:00",2025,3,595120,"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"], [21164,"0007357054","2025-03-31T00:00:00",2025,3,531030,"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",40107.47,"2026-07-12T22:00:04"], [21165,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",2.05,"2026-07-12T22:00:04"], [21166,"APV7337346","2025-03-04T00:00:00",2025,3,531012,"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"], [21167,"HCM7303555","2025-01-15T00:00:00",2025,3,519722,"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",20774.93,"2026-07-12T22:00:04"], [21168,"APV7324012","2025-02-12T00:00:00",2025,3,531010,"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 ",3680.0,"2026-07-12T22:00:04"], [21169,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [21170,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [21171,"APV7325634","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121213","SWEETSER CLERK-TREASURER ",492.32,"2026-07-12T22:00:04"], [21172,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067303","OHIO COUNTY ",12375.0,"2026-07-12T22:00:04"], [21173,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",252389.96,"2026-07-12T22:00:04"], [21174,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [21175,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"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",1411.47,"2026-07-12T22:00:04"], [21176,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",208.98,"2026-07-12T22:00:04"], [21177,"0007357135","2025-03-31T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [21178,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"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. ",941.89,"2026-07-12T22:00:04"], [21179,"0007325431","2025-02-14T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-199.17,"2026-07-12T22:00:04"], [21180,"EXV7305132","2025-01-01T00:00:00",2025,3,595110,"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",45.39,"2026-07-12T22:00:04"], [21181,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - 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"], [21182,"APV7344335","2025-03-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",21234.0,"2026-07-12T22:00:04"], [21183,"APV7349828","2025-03-19T00:00:00",2025,3,538154,"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 ",2803.1,"2026-07-12T22:00:04"], [21184,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [21185,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",422.68,"2026-07-12T22:00:04"], [21186,"0007311577","2025-01-24T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",656.29,"2026-07-12T22:00:04"], [21187,"0007327253","2025-02-01T00:00:00",2025,3,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [21188,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [21189,"0007327253","2025-02-01T00:00:00",2025,3,599027,"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",2.23,"2026-07-12T22:00:04"], [21190,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3140.97,"2026-07-12T22:00:04"], [21191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [21192,"0007328134","2025-02-01T00:00:00",2025,3,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [21193,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [21194,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [21195,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",79.37,"2026-07-12T22:00:04"], [21196,"HCM7330220","2025-02-26T00:00:00",2025,3,518606,"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",15.31,"2026-07-12T22:00:04"], [21197,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [21198,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",150.89,"2026-07-12T22:00:04"], [21199,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [21200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",194.7,"2026-07-12T22:00:04"], [21201,"0007315755","2025-02-08T00:00:00",2025,3,652079,"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"], [21202,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [21203,"APV7337339","2025-03-04T00:00:00",2025,3,580111,"NRAE - 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"], [21204,"0007282763","2025-01-08T00:00:00",2025,3,652072,"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"], [21205,"APV7315961","2025-01-30T00:00:00",2025,3,545006,"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 ","0000082385","R T S WELDING AND GENERAL REPAIR ",300.0,"2026-07-12T22:00:04"], [21206,"0007328176","2025-02-01T00:00:00",2025,3,599026,"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",0.1,"2026-07-12T22:00:04"], [21207,"0007353095","2025-03-26T00:00:00",2025,3,518800,"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",2.49,"2026-07-12T22:00:04"], [21208,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21209,"APV7315030","2025-01-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",25152.13,"2026-07-12T22:00:04"], [21210,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",3.85,"2026-07-12T22:00:04"], [21211,"APV7313908","2025-01-28T00:00:00",2025,3,531027,"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. ",14120.09,"2026-07-12T22:00:04"], [21212,"0007351328","2025-03-21T00:00:00",2025,3,519722,"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"], [21213,"0007306319","2025-01-15T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45418.0,"2026-07-12T22:00:04"], [21214,"0007335873","2025-02-27T00:00:00",2025,3,517005,"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",37.01,"2026-07-12T22:00:04"], [21215,"APV7305628","2025-01-14T00:00:00",2025,3,571100,"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 ",3135.03,"2026-07-12T22:00:04"], [21216,"0007327254","2025-02-18T00:00:00",2025,3,652131,"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"], [21217,"APV7349045","2025-03-18T00:00:00",2025,3,572605,"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 ",9000.0,"2026-07-12T22:00:04"], [21218,"APV7329545","2025-02-20T00:00:00",2025,3,547130,"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","0000058002","MANSON WESTERN LLC ",281.0,"2026-07-12T22:00:04"], [21219,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",32.32,"2026-07-12T22:00:04"], [21220,"APV7343235","2025-03-10T00:00:00",2025,3,520106,"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 ",147.63,"2026-07-12T22:00:04"], [21221,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",558.43,"2026-07-12T22:00:04"], [21222,"0007315766","2025-01-30T00:00:00",2025,3,518606,"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"], [21223,"APV7316627","2025-01-31T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",27240.12,"2026-07-12T22:00:04"], [21224,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21225,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",527.72,"2026-07-12T22:00:04"], [21226,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"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",1152.83,"2026-07-12T22:00:04"], [21227,"APV7327521","2025-02-18T00:00:00",2025,3,520106,"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 ",2027.26,"2026-07-12T22:00:04"], [21228,"0007355028","2025-03-27T00:00:00",2025,3,516002,"FICA - Regular",400,"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",182.89,"2026-07-12T22:00:04"], [21229,"0007342097","2025-03-07T00:00:00",2025,3,583120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1793.08,"2026-07-12T22:00:04"], [21230,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",145.2,"2026-07-12T22:00:04"], [21231,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",454.36,"2026-07-12T22:00:04"], [21232,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007254","JOINT EDUCATIONAL SERVICES IN SPECIAL ED ",14.0,"2026-07-12T22:00:04"], [21233,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",96989.48,"2026-07-12T22:00:04"], [21234,"APV7307264","2025-01-16T00:00:00",2025,3,591024,"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 ",6.38,"2026-07-12T22:00:04"], [21235,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",55320.7,"2026-07-12T22:00:04"], [21236,"0007304399","2025-01-01T00:00:00",2025,3,652134,"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",167.93,"2026-07-12T22:00:04"], [21237,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",7616.16,"2026-07-12T22:00:04"], [21238,"APV7301915","2025-01-08T00:00:00",2025,3,546007,"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 ",5.27,"2026-07-12T22:00:04"], [21239,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21240,"0007333849","2025-02-27T00:00:00",2025,3,653095,"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"], [21241,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"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",0.17,"2026-07-12T22:00:04"], [21242,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089970","ANDREWS CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [21243,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21244,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",68884.49,"2026-07-12T22:00:04"], [21245,"HCM7311698","2025-01-29T00:00:00",2025,3,519503,"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"], [21246,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [21247,"0007314640","2025-02-01T00:00:00",2025,3,544044,"Inf Main-Draft/Engineer",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [21248,"APC7300382","2025-01-06T00:00:00",2025,3,580110,"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"], [21249,"APV7324893","2025-02-13T00:00:00",2025,3,571300,"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 ",0.0,"2026-07-12T22:00:04"], [21250,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",72.65,"2026-07-12T22:00:04"], [21251,"0007314746","2025-01-29T00:00:00",2025,3,599119,"AdmOp-Storage",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",1.15,"2026-07-12T22:00:04"], [21252,"APV7298494","2025-01-02T00:00:00",2025,3,531044,"Prof Serv - Business Research",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 ",57.82,"2026-07-12T22:00:04"], [21253,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",24.16,"2026-07-12T22:00:04"], [21254,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",259.9,"2026-07-12T22:00:04"], [21255,"0007315759","2025-01-30T00:00:00",2025,3,516005,"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",233.03,"2026-07-12T22:00:04"], [21256,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",22.5,"2026-07-12T22:00:04"], [21257,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110104","STEP BY STEP PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [21258,"ARD7333496","2025-02-26T00:00:00",2025,3,580147,"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",-182.88,"2026-07-12T22:00:04"], [21259,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21260,"HCM7311682","2025-01-29T00:00:00",2025,3,518161,"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",94.66,"2026-07-12T22:00:04"], [21261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [21262,"APV7320336","2025-02-06T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063898","ADAMS COUNTY ",6581.88,"2026-07-12T22:00:04"], [21263,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21264,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [21265,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [21266,"APV7349056","2025-03-18T00:00:00",2025,3,595530,"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 ",276.26,"2026-07-12T22:00:04"], [21267,"0007317432","2025-01-31T00:00:00",2025,3,595510,"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"], [21268,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [21269,"0007349613","2025-03-19T00:00:00",2025,3,516002,"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",783.05,"2026-07-12T22:00:04"], [21270,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",155.76,"2026-07-12T22:00:04"], [21271,"APV7309267","2025-01-21T00:00:00",2025,3,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",995.63,"2026-07-12T22:00:04"], [21272,"0007344975","2025-03-12T00:00:00",2025,3,659304,"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",-7034.37,"2026-07-12T22:00:04"], [21273,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [21274,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [21275,"HCM7342082","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",246.79,"2026-07-12T22:00:04"], [21276,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",20620.72,"2026-07-12T22:00:04"], [21277,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",2500.0,"2026-07-12T22:00:04"], [21278,"0007315747","2025-01-30T00:00:00",2025,3,518796,"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",211.09,"2026-07-12T22:00:04"], [21279,"HCM7303498","2025-01-15T00:00:00",2025,3,510101,"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",9887.69,"2026-07-12T22:00:04"], [21280,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21281,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [21282,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [21283,"0007313622","2025-01-29T00:00:00",2025,3,517003,"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",145.95,"2026-07-12T22:00:04"], [21284,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.76,"2026-07-12T22:00:04"], [21285,"0007335707","2025-03-03T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [21286,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [21287,"APV7349046","2025-03-18T00:00:00",2025,3,595830,"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 ",32.64,"2026-07-12T22:00:04"], [21288,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21289,"HCM7311734","2025-01-29T00:00:00",2025,3,516005,"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",10.61,"2026-07-12T22:00:04"], [21290,"APV7336337","2025-03-03T00:00:00",2025,3,595130,"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 ",1288.77,"2026-07-12T22:00:04"], [21291,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [21292,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",26894.21,"2026-07-12T22:00:04"], [21293,"APV7349045","2025-03-18T00:00:00",2025,3,546002,"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 ",170.05,"2026-07-12T22:00:04"], [21294,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [21295,"HCM7330156","2025-02-26T00:00:00",2025,3,517003,"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"], [21296,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1126.17,"2026-07-12T22:00:04"], [21297,"0007335763","2025-02-27T00:00:00",2025,3,518606,"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"], [21298,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [21299,"HCM7303506","2025-01-15T00:00:00",2025,3,517005,"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",245.7,"2026-07-12T22:00:04"], [21300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1210.07,"2026-07-12T22:00:04"], [21301,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [21302,"0007315759","2025-01-30T00:00:00",2025,3,519006,"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",72.9,"2026-07-12T22:00:04"], [21303,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [21304,"0007332968","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.36,"2026-07-12T22:00:04"], [21305,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf 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",175.23,"2026-07-12T22:00:04"], [21306,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [21307,"0007310716","2025-01-23T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [21308,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [21309,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [21310,"0007328220","2025-02-19T00:00:00",2025,3,531010,"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","ACL Independent Living State Grants "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21311,"APV7354431","2025-03-26T00:00:00",2025,3,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000221416","AXON ENTERPRISE ",68623.2,"2026-07-12T22:00:04"], [21312,"APV7305628","2025-01-14T00:00:00",2025,3,599042,"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)","0000427045","TWIST BIOSCIENCE CORPORATION ",120.0,"2026-07-12T22:00:04"], [21313,"APV7326641","2025-02-14T00:00:00",2025,3,538800,"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 ",30037.41,"2026-07-12T22:00:04"], [21314,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",32.66,"2026-07-12T22:00:04"], [21315,"0007352217","2025-03-24T00:00:00",2025,3,659304,"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",97.21,"2026-07-12T22:00:04"], [21316,"APV7327397","2025-02-18T00:00:00",2025,3,571904,"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 ",13397.43,"2026-07-12T22:00:04"], [21317,"0007348826","2025-03-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21318,"0007306349","2025-01-15T00:00:00",2025,3,517005,"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",23.03,"2026-07-12T22:00:04"], [21319,"HCM7303521","2025-01-15T00:00:00",2025,3,510200,"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","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1125.0,"2026-07-12T22:00:04"], [21320,"APV7351573","2025-03-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",65132.5,"2026-07-12T22:00:04"], [21321,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-07-12T22:00:04"], [21322,"HCM7303521","2025-01-15T00:00:00",2025,3,518800,"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"], [21323,"APV7340492","2025-03-05T00:00:00",2025,3,531014,"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 ",1494.53,"2026-07-12T22:00:04"], [21324,"HCM7330256","2025-02-26T00:00:00",2025,3,510150,"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",6758.48,"2026-07-12T22:00:04"], [21325,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21326,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21327,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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. ",181.2,"2026-07-12T22:00:04"], [21328,"EXV7310449","2025-01-21T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [21329,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21330,"APV7310142","2025-01-22T00:00:00",2025,3,531010,"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. ",27100.85,"2026-07-12T22:00:04"], [21331,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21332,"0007312725","2025-01-27T00:00:00",2025,3,516005,"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",6.28,"2026-07-12T22:00:04"], [21333,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [21334,"HCM7303506","2025-01-15T00:00:00",2025,3,516002,"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",43.55,"2026-07-12T22:00:04"], [21335,"0007328134","2025-02-01T00:00:00",2025,3,652081,"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",0.06,"2026-07-12T22:00:04"], [21336,"APV7332337","2025-02-25T00:00:00",2025,3,572605,"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 ",1199.71,"2026-07-12T22:00:04"], [21337,"0007328128","2025-02-19T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [21338,"EXV7351895","2025-03-03T00:00:00",2025,3,595570,"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 Commission Investment Fund 94.008"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [21339,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [21340,"0007358068","2025-03-31T00:00:00",2025,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12471.33,"2026-07-12T22:00:04"], [21341,"0007318644","2025-01-31T00:00:00",2025,3,652130,"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"], [21342,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",1510.2,"2026-07-12T22:00:04"], [21343,"EXV7336695","2025-02-19T00:00:00",2025,3,595520,"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"], [21344,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",0.08,"2026-07-12T22:00:04"], [21345,"APV7332301","2025-02-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",59148.35,"2026-07-12T22:00:04"], [21346,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [21347,"HCM7311734","2025-01-29T00:00:00",2025,3,519503,"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",4.3,"2026-07-12T22:00:04"], [21348,"0007335816","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",32.56,"2026-07-12T22:00:04"], [21349,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",265.96,"2026-07-12T22:00:04"], [21350,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [21351,"0007316508","2025-01-29T00:00:00",2025,3,518901,"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",6.07,"2026-07-12T22:00:04"], [21352,"APV7301975","2025-01-08T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",36.24,"2026-07-12T22:00:04"], [21353,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [21354,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [21355,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [21356,"0007332970","2025-02-26T00:00:00",2025,3,518161,"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",784.18,"2026-07-12T22:00:04"], [21357,"0007305411","2025-01-14T00:00:00",2025,3,519722,"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",350.41,"2026-07-12T22:00:04"], [21358,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2270.4,"2026-07-12T22:00:04"], [21359,"EXV7348468","2025-03-03T00:00:00",2025,3,595110,"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",22.54,"2026-07-12T22:00:04"], [21360,"APV7320378","2025-02-06T00:00:00",2025,3,538922,"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 ",902.1,"2026-07-12T22:00:04"], [21361,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",728.71,"2026-07-12T22:00:04"], [21362,"0007300872","2025-01-07T00:00:00",2025,3,583120,"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",284.27,"2026-07-12T22:00:04"], [21363,"0007330121","2025-02-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",264685.48,"2026-07-12T22:00:04"], [21364,"EXV7316296","2025-01-29T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.07,"2026-07-12T22:00:04"], [21365,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [21366,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21367,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",55895.53,"2026-07-12T22:00:04"], [21368,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.57,"2026-07-12T22:00:04"], [21369,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [21370,"0007298021","2025-01-08T00:00:00",2025,3,659304,"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",2168.48,"2026-07-12T22:00:04"], [21371,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",985651.92,"2026-07-12T22:00:04"], [21372,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [21373,"0007354178","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.93,"2026-07-12T22:00:04"], [21374,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",34.0,"2026-07-12T22:00:04"], [21375,"0007300850","2025-01-08T00:00:00",2025,3,652131,"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",72.72,"2026-07-12T22:00:04"], [21376,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2384.62,"2026-07-12T22:00:04"], [21377,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",250.77,"2026-07-12T22:00:04"], [21378,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [21379,"APV7321106","2025-02-07T00:00:00",2025,3,534020,"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 ",601.0,"2026-07-12T22:00:04"], [21380,"HCM7330138","2025-02-26T00:00:00",2025,3,519503,"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",71.3,"2026-07-12T22:00:04"], [21381,"0007301642","2025-01-01T00:00:00",2025,3,517005,"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",33.53,"2026-07-12T22:00:04"], [21382,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [21383,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"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",7.47,"2026-07-12T22:00:04"], [21384,"APV7330575","2025-02-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",52463.46,"2026-07-12T22:00:04"], [21385,"HCM7330178","2025-02-26T00:00:00",2025,3,516005,"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",177.86,"2026-07-12T22:00:04"], [21386,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"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"], [21387,"APV7341333","2025-03-06T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4816.5,"2026-07-12T22:00:04"], [21388,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",160.0,"2026-07-12T22:00:04"], [21389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [21390,"APV7351643","2025-03-21T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",339018.42,"2026-07-12T22:00:04"], [21391,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.03,"2026-07-12T22:00:04"], [21392,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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",10.74,"2026-07-12T22:00:04"], [21393,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [21394,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3542.75,"2026-07-12T22:00:04"], [21395,"0007343984","2025-03-11T00:00:00",2025,3,652110,"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",144.85,"2026-07-12T22:00:04"], [21396,"0007309877","2025-01-22T00:00:00",2025,3,583120,"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",2423.61,"2026-07-12T22:00:04"], [21397,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21398,"APV7353445","2025-03-25T00:00:00",2025,3,547020,"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 ",9262.0,"2026-07-12T22:00:04"], [21399,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",1772.51,"2026-07-12T22:00:04"], [21400,"HCM7311633","2025-01-29T00:00:00",2025,3,518901,"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"], [21401,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [21402,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",32250.69,"2026-07-12T22:00:04"], [21403,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079485","MUNSTER SCHOOL TOWN OF ",295.0,"2026-07-12T22:00:04"], [21404,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",8.81,"2026-07-12T22:00:04"], [21405,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1452.26,"2026-07-12T22:00:04"], [21406,"APV7337298","2025-03-04T00:00:00",2025,3,595130,"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 ",772.75,"2026-07-12T22:00:04"], [21407,"APV7301149","2025-01-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",72.88,"2026-07-12T22:00:04"], [21408,"0007333900","2025-02-27T00:00:00",2025,3,659304,"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"], [21409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",169.78,"2026-07-12T22:00:04"], [21410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",194.7,"2026-07-12T22:00:04"], [21411,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.89,"2026-07-12T22:00:04"], [21412,"0007324568","2025-02-13T00:00:00",2025,3,518800,"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"], [21413,"0007335726","2025-02-28T00:00:00",2025,3,653095,"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",0.23,"2026-07-12T22:00:04"], [21414,"EXV7302246","2025-01-02T00:00:00",2025,3,595110,"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",270.99,"2026-07-12T22:00:04"], [21415,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",6188.74,"2026-07-12T22:00:04"], [21416,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [21417,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [21418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1304.49,"2026-07-12T22:00:04"], [21419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.49,"2026-07-12T22:00:04"], [21420,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",8800.2,"2026-07-12T22:00:04"], [21421,"0007331055","2025-02-25T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44304.0,"2026-07-12T22:00:04"], [21422,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",100.59,"2026-07-12T22:00:04"], [21423,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",23433.65,"2026-07-12T22:00:04"], [21424,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",162.19,"2026-07-12T22:00:04"], [21425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [21426,"0007323700","2025-02-12T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",10902.01,"2026-07-12T22:00:04"], [21427,"0007323776","2025-02-12T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [21428,"0007355092","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",9.32,"2026-07-12T22:00:04"], [21429,"0007316582","2025-01-03T00:00:00",2025,3,659900,"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"], [21430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",834.94,"2026-07-12T22:00:04"], [21431,"0007355080","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [21432,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014704","HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [21433,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [21434,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [21435,"0007313633","2025-01-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55239.6,"2026-07-12T22:00:04"], [21436,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",105.69,"2026-07-12T22:00:04"], [21437,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",97.35,"2026-07-12T22:00:04"], [21438,"0007335873","2025-02-27T00:00:00",2025,3,518796,"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",4.37,"2026-07-12T22:00:04"], [21439,"HCM7320812","2025-02-12T00:00:00",2025,3,518901,"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"], [21440,"0007356009","2025-03-28T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146.95,"2026-07-12T22:00:04"], [21441,"0007333849","2025-02-27T00:00:00",2025,3,539140,"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"], [21442,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",347.4,"2026-07-12T22:00:04"], [21443,"APV7298529","2025-01-02T00:00:00",2025,3,572605,"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 ",7477.83,"2026-07-12T22:00:04"], [21444,"0007319471","2025-02-05T00:00:00",2025,3,519503,"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",40.1,"2026-07-12T22:00:04"], [21445,"0007333876","2025-02-26T00:00:00",2025,3,518606,"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",4.52,"2026-07-12T22:00:04"], [21446,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [21447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [21448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [21449,"HCM7311734","2025-01-29T00:00:00",2025,3,516004,"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",356.85,"2026-07-12T22:00:04"], [21450,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [21451,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [21452,"0007315759","2025-01-30T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.97,"2026-07-12T22:00:04"], [21453,"0007354187","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [21454,"HCM7320785","2025-02-12T00:00:00",2025,3,519503,"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",412.5,"2026-07-12T22:00:04"], [21455,"APV7304785","2025-01-13T00:00:00",2025,3,570010,"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 ",4620.0,"2026-07-12T22:00:04"], [21456,"APV7334267","2025-02-27T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",100128.62,"2026-07-12T22:00:04"], [21457,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",91581.95,"2026-07-12T22:00:04"], [21458,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2664.08,"2026-07-12T22:00:04"], [21459,"0007350394","2025-03-20T00:00:00",2025,3,659900,"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",-90.54,"2026-07-12T22:00:04"], [21460,"APV7345266","2025-03-12T00:00:00",2025,3,531055,"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 ",509.0,"2026-07-12T22:00:04"], [21461,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",270.85,"2026-07-12T22:00:04"], [21462,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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",33.8,"2026-07-12T22:00:04"], [21463,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [21464,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",614.86,"2026-07-12T22:00:04"], [21465,"APV7345211","2025-03-07T00:00:00",2025,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000376272","BEACON HEALTH SYSTEMS INC ",23136362.58,"2026-07-12T22:00:04"], [21466,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1269.49,"2026-07-12T22:00:04"], [21467,"APV7352227","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",9948.37,"2026-07-12T22:00:04"], [21468,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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. ",3931.45,"2026-07-12T22:00:04"], [21469,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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 ",632.0,"2026-07-12T22:00:04"], [21470,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [21471,"0007315476","2025-01-30T00:00:00",2025,3,518901,"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",1.08,"2026-07-12T22:00:04"], [21472,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",879.6,"2026-07-12T22:00:04"], [21473,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",258.95,"2026-07-12T22:00:04"], [21474,"0007300805","2025-01-07T00:00:00",2025,3,519006,"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",1.7,"2026-07-12T22:00:04"], [21475,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",721.32,"2026-07-12T22:00:04"], [21476,"APH7348530","2025-03-18T00:00:00",2025,3,580244,"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",158.4,"2026-07-12T22:00:04"], [21477,"APV7353528","2025-03-25T00:00:00",2025,3,572605,"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 ",14035.98,"2026-07-12T22:00:04"], [21478,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [21479,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",677.16,"2026-07-12T22:00:04"], [21480,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1630.44,"2026-07-12T22:00:04"], [21481,"APV7322167","2025-02-10T00:00:00",2025,3,591010,"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 ",52.64,"2026-07-12T22:00:04"], [21482,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [21483,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [21484,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [21485,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"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 ",943.21,"2026-07-12T22:00:04"], [21486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21487,"0007328134","2025-02-01T00:00:00",2025,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","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",0.01,"2026-07-12T22:00:04"], [21488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.18,"2026-07-12T22:00:04"], [21489,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",276.0,"2026-07-12T22:00:04"], [21490,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",4687.5,"2026-07-12T22:00:04"], [21491,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [21492,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"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",292.25,"2026-07-12T22:00:04"], [21493,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",2523.25,"2026-07-12T22:00:04"], [21494,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",52.94,"2026-07-12T22:00:04"], [21495,"APV7310996","2025-01-22T00:00:00",2025,3,547126,"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 ",7.2,"2026-07-12T22:00:04"], [21496,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",687.6,"2026-07-12T22:00:04"], [21497,"0007355080","2025-03-27T00:00:00",2025,3,510150,"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",816.31,"2026-07-12T22:00:04"], [21498,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [21499,"APV7319632","2025-02-05T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000062085","VANDERBURGH COUNTY ",1986.71,"2026-07-12T22:00:04"], [21500,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [21501,"APV7322143","2025-02-10T00:00:00",2025,3,531010,"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 ",-493810.74,"2026-07-12T22:00:04"], [21502,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [21503,"0007353147","2025-03-26T00:00:00",2025,3,519503,"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",36.7,"2026-07-12T22:00:04"], [21504,"APV7327548","2025-02-18T00:00:00",2025,3,571010,"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 ",1949089.6,"2026-07-12T22:00:04"], [21505,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [21506,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",227.7,"2026-07-12T22:00:04"], [21507,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [21508,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",65.24,"2026-07-12T22:00:04"], [21509,"0007328134","2025-02-01T00:00:00",2025,3,531054,"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",1937.19,"2026-07-12T22:00:04"], [21510,"HCM7320744","2025-02-12T00:00:00",2025,3,510101,"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",3093.32,"2026-07-12T22:00:04"], [21511,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",720.21,"2026-07-12T22:00:04"], [21512,"0007311569","2025-01-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-112099.95,"2026-07-12T22:00:04"], [21513,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [21514,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",871.24,"2026-07-12T22:00:04"], [21515,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [21516,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1510.29,"2026-07-12T22:00:04"], [21517,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [21518,"0007327325","2025-02-18T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",87.96,"2026-07-12T22:00:04"], [21519,"0007332086","2025-02-25T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",20.46,"2026-07-12T22:00:04"], [21520,"0007300805","2025-01-07T00:00:00",2025,3,516002,"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",-151.69,"2026-07-12T22:00:04"], [21521,"APV7349877","2025-03-19T00:00:00",2025,3,531027,"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. ",8010.0,"2026-07-12T22:00:04"], [21522,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054575","DEKALB COUNTY ",14000.0,"2026-07-12T22:00:04"], [21523,"APV7357350","2025-03-31T00:00:00",2025,3,533041,"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 ",14.85,"2026-07-12T22:00:04"], [21524,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3942.09,"2026-07-12T22:00:04"], [21525,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [21526,"0007328176","2025-02-01T00:00:00",2025,3,654335,"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",0.05,"2026-07-12T22:00:04"], [21527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [21528,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [21529,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [21530,"APV7340535","2025-03-05T00:00:00",2025,3,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000431528","S.A.M.M. TRUCKING AND EXCAVATING INC ",6000.0,"2026-07-12T22:00:04"], [21531,"0007303358","2025-01-01T00:00:00",2025,3,517003,"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",1064.39,"2026-07-12T22:00:04"], [21532,"APV7354436","2025-03-26T00:00:00",2025,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000300208","SUBURBAN PROPANE LP ",4908.94,"2026-07-12T22:00:04"], [21533,"APV7300380","2025-01-06T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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"], [21534,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [21535,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",886.56,"2026-07-12T22:00:04"], [21536,"ARD7310301","2025-01-22T00:00:00",2025,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-100.75,"2026-07-12T22:00:04"], [21537,"0007333849","2025-02-27T00:00:00",2025,3,518800,"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"], [21538,"0007328134","2025-02-01T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",197.18,"2026-07-12T22:00:04"], [21539,"APV7311807","2025-01-24T00:00:00",2025,3,571010,"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","0000381288","TOWN OF FILLMORE ",31800.0,"2026-07-12T22:00:04"], [21540,"HCM7351197","2025-03-26T00:00:00",2025,3,519722,"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",225.41,"2026-07-12T22:00:04"], [21541,"0007335765","2025-03-03T00:00:00",2025,3,517005,"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",39.2,"2026-07-12T22:00:04"], [21542,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [21543,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [21544,"HCM7351163","2025-03-26T00:00:00",2025,3,518901,"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",0.9,"2026-07-12T22:00:04"], [21545,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [21546,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [21547,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [21548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21549,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",427.94,"2026-07-12T22:00:04"], [21550,"0007355066","2025-03-27T00:00:00",2025,3,516002,"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",5.21,"2026-07-12T22:00:04"], [21551,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21552,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",687.54,"2026-07-12T22:00:04"], [21553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",323.78,"2026-07-12T22:00:04"], [21554,"0007299234","2025-01-03T00:00:00",2025,3,531051,"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","Grants to States for Medicaid"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [21555,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [21556,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3127.9,"2026-07-12T22:00:04"], [21557,"0007300096","2025-01-08T00:00:00",2025,3,659262,"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",122.19,"2026-07-12T22:00:04"], [21558,"0007355073","2025-03-27T00:00:00",2025,3,518901,"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",0.06,"2026-07-12T22:00:04"], [21559,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21560,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",127636.13,"2026-07-12T22:00:04"], [21561,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [21562,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"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",16.48,"2026-07-12T22:00:04"], [21563,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",614.49,"2026-07-12T22:00:04"], [21564,"0007308021","2025-01-01T00:00:00",2025,3,548046,"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",207.08,"2026-07-12T22:00:04"], [21565,"0007335798","2025-02-27T00:00:00",2025,3,516005,"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",60.24,"2026-07-12T22:00:04"], [21566,"EXV7328924","2025-02-11T00:00:00",2025,3,595570,"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"], [21567,"APV7313893","2025-01-28T00:00:00",2025,3,520202,"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 ",823.07,"2026-07-12T22:00:04"], [21568,"HCM7342048","2025-03-12T00:00:00",2025,3,517003,"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"], [21569,"0007355047","2025-03-27T00:00:00",2025,3,517005,"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",-12.76,"2026-07-12T22:00:04"], [21570,"0007333876","2025-02-26T00:00:00",2025,3,518901,"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",7.13,"2026-07-12T22:00:04"], [21571,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [21572,"0007341076","2025-03-08T00:00:00",2025,3,652131,"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"], [21573,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"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",34.33,"2026-07-12T22:00:04"], [21574,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [21575,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [21576,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"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",22.73,"2026-07-12T22:00:04"], [21577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2692.9,"2026-07-12T22:00:04"], [21578,"APV7316821","2025-01-31T00:00:00",2025,3,571010,"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","0000211495","BATTLE GROUND, TOWN OF ",11428.6,"2026-07-12T22:00:04"], [21579,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",94896.58,"2026-07-12T22:00:04"], [21580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",963.11,"2026-07-12T22:00:04"], [21581,"0007322818","2025-02-11T00:00:00",2025,3,571209,"Distrib to local sch FORM",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",2431.11,"2026-07-12T22:00:04"], [21582,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [21583,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",254.73,"2026-07-12T22:00:04"], [21584,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [21585,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",108.31,"2026-07-12T22:00:04"], [21586,"APH7321530","2025-02-10T00:00:00",2025,3,580244,"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",711.36,"2026-07-12T22:00:04"], [21587,"APV7322032","2025-02-10T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",35.09,"2026-07-12T22:00:04"], [21588,"0007352218","2025-03-24T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [21589,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [21590,"0007351281","2025-03-21T00:00:00",2025,3,517005,"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"], [21591,"0007335704","2025-03-01T00:00:00",2025,3,519722,"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",23.36,"2026-07-12T22:00:04"], [21592,"0007346668","2025-03-14T00:00:00",2025,3,517005,"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"], [21593,"ARD7325132","2025-02-13T00:00:00",2025,3,580160,"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"], [21594,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12675.22,"2026-07-12T22:00:04"], [21595,"0007346599","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [21596,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [21597,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",326.32,"2026-07-12T22:00:04"], [21598,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [21599,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [21600,"APV7328543","2025-02-19T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000433798","SHAMIRA L BLACK ",36.4,"2026-07-12T22:00:04"], [21601,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [21602,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",16528.84,"2026-07-12T22:00:04"], [21603,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [21604,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21605,"APV7319800","2025-02-05T00:00:00",2025,3,580110,"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 ",402.85,"2026-07-12T22:00:04"], [21606,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [21607,"APV7310932","2025-01-23T00:00:00",2025,3,547157,"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 ",2342.46,"2026-07-12T22:00:04"], [21608,"0007311600","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",-0.51,"2026-07-12T22:00:04"], [21609,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [21610,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",16.73,"2026-07-12T22:00:04"], [21611,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",684.85,"2026-07-12T22:00:04"], [21612,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [21613,"APV7354436","2025-03-26T00:00:00",2025,3,520204,"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 ",1144.76,"2026-07-12T22:00:04"], [21614,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1355.11,"2026-07-12T22:00:04"], [21615,"0007314636","2025-01-29T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [21616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [21617,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [21618,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21619,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [21620,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf 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",142.04,"2026-07-12T22:00:04"], [21621,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [21622,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [21623,"HCM7303464","2025-01-15T00:00:00",2025,3,518800,"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",0.83,"2026-07-12T22:00:04"], [21624,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",19142.15,"2026-07-12T22:00:04"], [21625,"APV7301102","2025-01-07T00:00:00",2025,3,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000429276","ANTHONY SPELDE ",1200.0,"2026-07-12T22:00:04"], [21626,"APV7305668","2025-01-13T00:00:00",2025,3,539048,"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 ",1735.64,"2026-07-12T22:00:04"], [21627,"0007314640","2025-02-01T00:00:00",2025,3,511170,"Exempt 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",-12.34,"2026-07-12T22:00:04"], [21628,"0007349633","2025-03-19T00:00:00",2025,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21629,"HCM7320851","2025-02-12T00:00:00",2025,3,518796,"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",62.47,"2026-07-12T22:00:04"], [21630,"0007328176","2025-02-01T00:00:00",2025,3,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [21631,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",760.32,"2026-07-12T22:00:04"], [21632,"0007335873","2025-02-27T00:00:00",2025,3,519503,"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",2.74,"2026-07-12T22:00:04"], [21633,"0007236991","2025-01-01T00:00:00",2025,3,516002,"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",14.51,"2026-07-12T22:00:04"], [21634,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [21635,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",24840.25,"2026-07-12T22:00:04"], [21636,"APV7322999","2025-02-11T00:00:00",2025,3,521002,"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 ",4396.11,"2026-07-12T22:00:04"], [21637,"0007310640","2025-01-01T00:00:00",2025,3,659304,"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",2333.07,"2026-07-12T22:00:04"], [21638,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [21639,"HCM7351209","2025-03-26T00:00:00",2025,3,519722,"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",281.18,"2026-07-12T22:00:04"], [21640,"0007315596","2025-01-30T00:00:00",2025,3,517005,"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",4166.15,"2026-07-12T22:00:04"], [21641,"APV7313069","2025-01-24T00:00:00",2025,3,572605,"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 ",4283.37,"2026-07-12T22:00:04"], [21642,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",4.13,"2026-07-12T22:00:04"], [21643,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [21644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",233.64,"2026-07-12T22:00:04"], [21645,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",155.76,"2026-07-12T22:00:04"], [21646,"0007332968","2025-02-26T00:00:00",2025,3,518161,"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",2731.75,"2026-07-12T22:00:04"], [21647,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",477.02,"2026-07-12T22:00:04"], [21648,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [21649,"APV7353596","2025-03-25T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",3564.0,"2026-07-12T22:00:04"], [21650,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",87295.99,"2026-07-12T22:00:04"], [21651,"0007335703","2025-03-03T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",332.77,"2026-07-12T22:00:04"], [21652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1415.08,"2026-07-12T22:00:04"], [21653,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21654,"0007323771","2025-02-12T00:00:00",2025,3,518901,"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"], [21655,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",3059.64,"2026-07-12T22:00:04"], [21656,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",49.97,"2026-07-12T22:00:04"], [21657,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media 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",4.71,"2026-07-12T22:00:04"], [21658,"APV7343235","2025-03-10T00:00:00",2025,3,521018,"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 ",696.4,"2026-07-12T22:00:04"], [21659,"APV7336281","2025-03-03T00:00:00",2025,3,572103,"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 ",457430.6,"2026-07-12T22:00:04"], [21660,"0007306364","2025-01-15T00:00:00",2025,3,519006,"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",27.76,"2026-07-12T22:00:04"], [21661,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [21662,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",242.77,"2026-07-12T22:00:04"], [21663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [21664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [21665,"0007355106","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [21666,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [21667,"0007314659","2025-01-29T00:00:00",2025,3,510101,"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",30.21,"2026-07-12T22:00:04"], [21668,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [21669,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",48000.0,"2026-07-12T22:00:04"], [21670,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000069373","WHITE RIVER VALLEY - LYONS SCHOOL CORP ",9920.0,"2026-07-12T22:00:04"], [21671,"0007322734","2025-02-11T00:00:00",2025,3,518800,"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",3.86,"2026-07-12T22:00:04"], [21672,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [21673,"APV7327623","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",81522.46,"2026-07-12T22:00:04"], [21674,"HCM7342022","2025-03-12T00:00:00",2025,3,518161,"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",1216.17,"2026-07-12T22:00:04"], [21675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",321.26,"2026-07-12T22:00:04"], [21676,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000295527","CHRISTEL HOUSE DORS INC ",456.02,"2026-07-12T22:00:04"], [21677,"0007335726","2025-02-28T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.49,"2026-07-12T22:00:04"], [21678,"0007351139","2025-03-21T00:00:00",2025,3,652072,"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"], [21679,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",929.1,"2026-07-12T22:00:04"], [21680,"0007310657","2025-01-23T00:00:00",2025,3,517003,"Payroll Perf 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"], [21681,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",430.2,"2026-07-12T22:00:04"], [21682,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [21683,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21684,"0007353073","2025-03-25T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21685,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [21686,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",0.97,"2026-07-12T22:00:04"], [21687,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [21688,"APV7309371","2025-01-21T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",50061.08,"2026-07-12T22:00:04"], [21689,"APV7319798","2025-02-05T00:00:00",2025,3,531010,"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. ",98850.0,"2026-07-12T22:00:04"], [21690,"0007355095","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",104.91,"2026-07-12T22:00:04"], [21691,"0007309095","2025-01-21T00:00:00",2025,3,516002,"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",12135.55,"2026-07-12T22:00:04"], [21692,"APV7329425","2025-02-20T00:00:00",2025,3,531038,"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 ",3628.8,"2026-07-12T22:00:04"], [21693,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-07-12T22:00:04"], [21694,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [21695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [21696,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21697,"0007335704","2025-03-01T00:00:00",2025,3,518606,"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",0.29,"2026-07-12T22:00:04"], [21698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.28,"2026-07-12T22:00:04"], [21699,"0007306359","2025-01-15T00:00:00",2025,3,518161,"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",4215.15,"2026-07-12T22:00:04"], [21700,"0007316576","2025-01-29T00:00:00",2025,3,518901,"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"], [21701,"HCM7351256","2025-03-26T00:00:00",2025,3,517003,"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",52.56,"2026-07-12T22:00:04"], [21702,"HCM7320775","2025-02-12T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [21703,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",3745.96,"2026-07-12T22:00:04"], [21704,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",737.18,"2026-07-12T22:00:04"], [21705,"APV7326641","2025-02-14T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",243196.75,"2026-07-12T22:00:04"], [21706,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [21707,"0007355999","2025-03-28T00:00:00",2025,3,546002,"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"], [21708,"0007332086","2025-02-25T00:00:00",2025,3,510200,"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",171.43,"2026-07-12T22:00:04"], [21709,"HCM7351256","2025-03-26T00:00:00",2025,3,516004,"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",1025.95,"2026-07-12T22:00:04"], [21710,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1367.49,"2026-07-12T22:00:04"], [21711,"EXV7348473","2025-03-12T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [21712,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"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",12816.19,"2026-07-12T22:00:04"], [21713,"0007328134","2025-02-01T00:00:00",2025,3,652110,"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",23.23,"2026-07-12T22:00:04"], [21714,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"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",34.33,"2026-07-12T22:00:04"], [21715,"0007335762","2025-03-03T00:00:00",2025,3,518161,"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",215.21,"2026-07-12T22:00:04"], [21716,"0007352112","2025-03-24T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21717,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",572.82,"2026-07-12T22:00:04"], [21718,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [21719,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",6289.36,"2026-07-12T22:00:04"], [21720,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1630.45,"2026-07-12T22:00:04"], [21721,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [21722,"0007344078","2025-03-11T00:00:00",2025,3,659900,"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"], [21723,"APV7310890","2025-01-23T00:00:00",2025,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",3510.0,"2026-07-12T22:00:04"], [21724,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7038.54,"2026-07-12T22:00:04"], [21725,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [21726,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1501.12,"2026-07-12T22:00:04"], [21727,"0007327253","2025-02-01T00:00:00",2025,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.04,"2026-07-12T22:00:04"], [21728,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [21729,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",10.83,"2026-07-12T22:00:04"], [21730,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",269.58,"2026-07-12T22:00:04"], [21731,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.37,"2026-07-12T22:00:04"], [21732,"0007299248","2025-01-03T00:00:00",2025,3,659900,"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"], [21733,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [21734,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [21735,"HCM7320747","2025-02-12T00:00:00",2025,3,518800,"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"], [21736,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",27231.41,"2026-07-12T22:00:04"], [21737,"0007352119","2025-03-24T00:00:00",2025,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",785.03,"2026-07-12T22:00:04"], [21739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",478.77,"2026-07-12T22:00:04"], [21740,"HCM7330256","2025-02-26T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [21741,"0007332970","2025-02-26T00:00:00",2025,3,518901,"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",0.17,"2026-07-12T22:00:04"], [21742,"APV7349056","2025-03-18T00:00:00",2025,3,531051,"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 ",10.3,"2026-07-12T22:00:04"], [21743,"0007315700","2025-02-08T00:00:00",2025,3,652131,"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"], [21744,"APV7346036","2025-03-13T00:00:00",2025,3,547157,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",217.2,"2026-07-12T22:00:04"], [21745,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [21746,"0007324572","2025-02-13T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [21747,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [21748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21749,"0007311577","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",965.29,"2026-07-12T22:00:04"], [21750,"0007327253","2025-02-01T00:00:00",2025,3,654320,"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"], [21751,"APV7342240","2025-03-07T00:00:00",2025,3,520204,"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 ",650.79,"2026-07-12T22:00:04"], [21752,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [21753,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [21754,"0007341948","2025-03-07T00:00:00",2025,3,571300,"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",-2072.09,"2026-07-12T22:00:04"], [21755,"0007314640","2025-02-01T00:00:00",2025,3,532023,"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",528.46,"2026-07-12T22:00:04"], [21756,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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",7.43,"2026-07-12T22:00:04"], [21757,"0007314640","2025-02-01T00:00:00",2025,3,599036,"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",773644.21,"2026-07-12T22:00:04"], [21758,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21759,"0007282778","2025-01-08T00:00:00",2025,3,659304,"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"], [21760,"EXV7327033","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",207.75,"2026-07-12T22:00:04"], [21761,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [21762,"0007311577","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",5.31,"2026-07-12T22:00:04"], [21763,"EXV7355769","2025-03-27T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.76,"2026-07-12T22:00:04"], [21764,"APV7353441","2025-03-25T00:00:00",2025,3,547126,"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 ",31.92,"2026-07-12T22:00:04"], [21765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [21766,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",121.81,"2026-07-12T22:00:04"], [21767,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [21768,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3768.08,"2026-07-12T22:00:04"], [21769,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [21770,"0007311600","2025-01-24T00:00:00",2025,3,517005,"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",140.0,"2026-07-12T22:00:04"], [21771,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"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",13060.78,"2026-07-12T22:00:04"], [21772,"APV7342277","2025-03-07T00:00:00",2025,3,571100,"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 ",12387.48,"2026-07-12T22:00:04"], [21773,"0007320276","2025-02-06T00:00:00",2025,3,516002,"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",-1.65,"2026-07-12T22:00:04"], [21774,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [21775,"0007315755","2025-02-08T00:00:00",2025,3,659277,"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"], [21776,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",6.36,"2026-07-12T22:00:04"], [21777,"0007333913","2025-02-27T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21778,"APV7302788","2025-01-09T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",5171.24,"2026-07-12T22:00:04"], [21779,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [21780,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [21781,"0007318602","2025-02-04T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",9.67,"2026-07-12T22:00:04"], [21782,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"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 ",174.84,"2026-07-12T22:00:04"], [21783,"EXV7357755","2025-03-27T00:00:00",2025,3,595120,"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"], [21784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21785,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",50000.0,"2026-07-12T22:00:04"], [21786,"APV7355322","2025-03-27T00:00:00",2025,3,531038,"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 ",4046.4,"2026-07-12T22:00:04"], [21787,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [21788,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",358.39,"2026-07-12T22:00:04"], [21789,"0007310640","2025-01-01T00:00:00",2025,3,591024,"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",27.27,"2026-07-12T22:00:04"], [21790,"0007332925","2025-02-26T00:00:00",2025,3,519722,"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",48.84,"2026-07-12T22:00:04"], [21791,"0007335726","2025-02-28T00:00:00",2025,3,652157,"Misc. Telecom 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",6.93,"2026-07-12T22:00:04"], [21792,"0007306365","2025-01-15T00:00:00",2025,3,517005,"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",87.67,"2026-07-12T22:00:04"], [21793,"0007298004","2025-01-08T00:00:00",2025,3,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",295.26,"2026-07-12T22:00:04"], [21794,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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"], [21795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [21796,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21797,"0007300808","2025-01-07T00:00:00",2025,3,519722,"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"], [21798,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-07-12T22:00:04"], [21799,"0007323689","2025-02-12T00:00:00",2025,3,652110,"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",56.91,"2026-07-12T22:00:04"], [21800,"APV7308354","2025-01-17T00:00:00",2025,3,572105,"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 ",51474.22,"2026-07-12T22:00:04"], [21801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [21802,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [21803,"0007315691","2025-02-08T00:00:00",2025,3,659264,"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",54.07,"2026-07-12T22:00:04"], [21804,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [21805,"APV7304749","2025-01-03T00:00:00",2025,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",45.72,"2026-07-12T22:00:04"], [21806,"INV7340875","2025-03-05T00:00:00",2025,3,546002,"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",27.5,"2026-07-12T22:00:04"], [21807,"0007333913","2025-02-27T00:00:00",2025,3,571100,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21808,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [21809,"0007357160","2025-03-31T00:00:00",2025,3,518796,"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"], [21810,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-07-12T22:00:04"], [21811,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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",7.19,"2026-07-12T22:00:04"], [21812,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [21813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21814,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [21815,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [21816,"0007314640","2025-02-01T00:00:00",2025,3,652072,"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",13557.41,"2026-07-12T22:00:04"], [21817,"APV7318797","2025-02-04T00:00:00",2025,3,532010,"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 ",1016.0,"2026-07-12T22:00:04"], [21818,"0007325420","2025-02-14T00:00:00",2025,3,518606,"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",-4.12,"2026-07-12T22:00:04"], [21819,"0007328134","2025-02-01T00:00:00",2025,3,595520,"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",19.9,"2026-07-12T22:00:04"], [21820,"0007345764","2025-03-13T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [21821,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21822,"APV7304652","2025-01-13T00:00:00",2025,3,547018,"Sp Op -Laundry",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 ",305.19,"2026-07-12T22:00:04"], [21823,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",36.0,"2026-07-12T22:00:04"], [21824,"APV7315973","2025-01-30T00:00:00",2025,3,539137,"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 ",812.05,"2026-07-12T22:00:04"], [21825,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21826,"APV7326642","2025-02-17T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",20383.73,"2026-07-12T22:00:04"], [21827,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [21828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [21829,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [21830,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21831,"APV7299450","2025-01-03T00:00:00",2025,3,532010,"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"], [21832,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",58879.28,"2026-07-12T22:00:04"], [21833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.29,"2026-07-12T22:00:04"], [21834,"APV7316879","2025-01-31T00:00:00",2025,3,570010,"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 ",93973.1,"2026-07-12T22:00:04"], [21835,"EXV7347291","2025-03-07T00:00:00",2025,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [21836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [21837,"0007344041","2025-03-11T00:00:00",2025,3,519722,"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",-3.03,"2026-07-12T22:00:04"], [21838,"APV7352227","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",4711.6,"2026-07-12T22:00:04"], [21839,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [21840,"0007316534","2025-02-04T00:00:00",2025,3,546024,"Off-Planners",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",-0.01,"2026-07-12T22:00:04"], [21841,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",0.45,"2026-07-12T22:00:04"], [21842,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [21843,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",2.19,"2026-07-12T22:00:04"], [21844,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2203.67,"2026-07-12T22:00:04"], [21845,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [21846,"HCM7351216","2025-03-26T00:00:00",2025,3,517005,"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",182.47,"2026-07-12T22:00:04"], [21847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21848,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",48823.64,"2026-07-12T22:00:04"], [21849,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [21850,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [21851,"0007307161","2025-01-15T00:00:00",2025,3,518606,"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",7.36,"2026-07-12T22:00:04"], [21852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [21854,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",8116.31,"2026-07-12T22:00:04"], [21855,"HCM7311686","2025-01-29T00:00:00",2025,3,518606,"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",6.11,"2026-07-12T22:00:04"], [21856,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [21857,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",316.39,"2026-07-12T22:00:04"], [21858,"APV7299488","2025-01-03T00:00:00",2025,3,531010,"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 ",7028.94,"2026-07-12T22:00:04"], [21859,"HCM7351178","2025-03-26T00:00:00",2025,3,517003,"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",1791.3,"2026-07-12T22:00:04"], [21860,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [21861,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",194.7,"2026-07-12T22:00:04"], [21862,"APV7313893","2025-01-28T00:00:00",2025,3,521018,"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"], [21863,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",255.45,"2026-07-12T22:00:04"], [21864,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",13.53,"2026-07-12T22:00:04"], [21865,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21866,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [21867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",744.41,"2026-07-12T22:00:04"], [21868,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",502.8,"2026-07-12T22:00:04"], [21869,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",96.37,"2026-07-12T22:00:04"], [21870,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",791.67,"2026-07-12T22:00:04"], [21871,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [21872,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21873,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21874,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21875,"0007302398","2025-01-09T00:00:00",2025,3,518161,"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",-24.47,"2026-07-12T22:00:04"], [21876,"0007332086","2025-02-25T00:00:00",2025,3,519722,"Health Savings Account",400,"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",4.7,"2026-07-12T22:00:04"], [21877,"0007315755","2025-02-08T00:00:00",2025,3,659290,"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"], [21878,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",984.64,"2026-07-12T22:00:04"], [21879,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [21880,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",34.45,"2026-07-12T22:00:04"], [21881,"0007302482","2025-01-09T00:00:00",2025,3,519503,"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"], [21882,"APV7298458","2025-01-02T00:00:00",2025,3,547020,"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 ",64.12,"2026-07-12T22:00:04"], [21883,"HCM7303516","2025-01-15T00:00:00",2025,3,519722,"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",107.36,"2026-07-12T22:00:04"], [21884,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [21885,"0007349602","2025-03-19T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13176.0,"2026-07-12T22:00:04"], [21886,"APV7343235","2025-03-10T00:00:00",2025,3,543010,"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 ",1380.95,"2026-07-12T22:00:04"], [21887,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",469.14,"2026-07-12T22:00:04"], [21888,"HCM7311684","2025-01-29T00:00:00",2025,3,510200,"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",25.0,"2026-07-12T22:00:04"], [21889,"0007315555","2025-01-30T00:00:00",2025,3,516002,"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",65.5,"2026-07-12T22:00:04"], [21890,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [21891,"HCM7320803","2025-02-12T00:00:00",2025,3,517003,"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",359.3,"2026-07-12T22:00:04"], [21892,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [21893,"0007353095","2025-03-26T00:00:00",2025,3,518161,"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",557.25,"2026-07-12T22:00:04"], [21894,"0007313644","2025-01-29T00:00:00",2025,3,519503,"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",43.95,"2026-07-12T22:00:04"], [21895,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",163170.66,"2026-07-12T22:00:04"], [21896,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",13905.25,"2026-07-12T22:00:04"], [21897,"APV7326477","2025-02-17T00:00:00",2025,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.95,"2026-07-12T22:00:04"], [21898,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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",3.32,"2026-07-12T22:00:04"], [21899,"0007337049","2025-03-08T00:00:00",2025,3,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",171.4,"2026-07-12T22:00:04"], [21900,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",1.3,"2026-07-12T22:00:04"], [21901,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",21495.54,"2026-07-12T22:00:04"], [21902,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",1.09,"2026-07-12T22:00:04"], [21903,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",12297.04,"2026-07-12T22:00:04"], [21904,"APV7302877","2025-01-09T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433156","RALPH A MILLER ",3300.0,"2026-07-12T22:00:04"], [21905,"APV7316944","2025-01-31T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",288715.72,"2026-07-12T22:00:04"], [21906,"0007327253","2025-02-01T00:00:00",2025,3,654335,"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",1.5,"2026-07-12T22:00:04"], [21907,"HCM7320790","2025-02-12T00:00:00",2025,3,510150,"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"], [21908,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [21909,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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",178.31,"2026-07-12T22:00:04"], [21910,"HCM7311682","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [21911,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21912,"HCM7311683","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",14.85,"2026-07-12T22:00:04"], [21913,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",772.31,"2026-07-12T22:00:04"], [21914,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [21915,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [21916,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",15522.36,"2026-07-12T22:00:04"], [21917,"0007328234","2025-02-19T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.29,"2026-07-12T22:00:04"], [21918,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",941.57,"2026-07-12T22:00:04"], [21919,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",492.25,"2026-07-12T22:00:04"], [21920,"APV7299450","2025-01-03T00:00:00",2025,3,531038,"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 ",6426.9,"2026-07-12T22:00:04"], [21921,"APV7310127","2025-01-22T00:00:00",2025,3,531054,"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 ",3354.12,"2026-07-12T22:00:04"], [21922,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",4599.76,"2026-07-12T22:00:04"], [21923,"0007307167","2025-01-16T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [21924,"APV7356312","2025-03-28T00:00:00",2025,3,595130,"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 ",1029.99,"2026-07-12T22:00:04"], [21925,"0007314713","2025-01-29T00:00:00",2025,3,652051,"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",165.76,"2026-07-12T22:00:04"], [21926,"0007343956","2025-03-11T00:00:00",2025,3,519503,"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",1.18,"2026-07-12T22:00:04"], [21927,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [21928,"APV7354505","2025-03-26T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",2364.84,"2026-07-12T22:00:04"], [21929,"0007355086","2025-03-27T00:00:00",2025,3,519006,"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",87.33,"2026-07-12T22:00:04"], [21930,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"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 ",236000.0,"2026-07-12T22:00:04"], [21931,"HCM7311683","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [21932,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",26.99,"2026-07-12T22:00:04"], [21933,"APV7349837","2025-03-18T00:00:00",2025,3,571100,"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 ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",100527.39,"2026-07-12T22:00:04"], [21934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [21935,"HCM7330159","2025-02-26T00:00:00",2025,3,519503,"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"], [21936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [21937,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [21938,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",566.33,"2026-07-12T22:00:04"], [21939,"APV7344411","2025-03-11T00:00:00",2025,3,538220,"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 ",58884.0,"2026-07-12T22:00:04"], [21940,"0007355061","2025-03-27T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21941,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [21942,"APV7321873","2025-02-10T00:00:00",2025,3,571010,"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 ",120963.48,"2026-07-12T22:00:04"], [21943,"APV7302710","2025-01-09T00:00:00",2025,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000215435","AKER OUTDOOR PRODUCTS INC ",323.86,"2026-07-12T22:00:04"], [21944,"APV7325634","2025-02-14T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",147574.2,"2026-07-12T22:00:04"], [21945,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [21946,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1816.94,"2026-07-12T22:00:04"], [21947,"APV7323181","2025-02-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",452.0,"2026-07-12T22:00:04"], [21948,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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"], [21949,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",464.64,"2026-07-12T22:00:04"], [21950,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.73,"2026-07-12T22:00:04"], [21951,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [21952,"HCM7351217","2025-03-26T00:00:00",2025,3,518796,"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",116.54,"2026-07-12T22:00:04"], [21953,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2137.03,"2026-07-12T22:00:04"], [21954,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [21955,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1163.01,"2026-07-12T22:00:04"], [21956,"APV7310186","2025-01-22T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",54418.37,"2026-07-12T22:00:04"], [21957,"0007348808","2025-03-18T00:00:00",2025,3,517005,"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",88.86,"2026-07-12T22:00:04"], [21958,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"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",2311.34,"2026-07-12T22:00:04"], [21959,"APV7316821","2025-01-31T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000368063","NWI FOOD COUNCIL ",9754.99,"2026-07-12T22:00:04"], [21960,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",270.0,"2026-07-12T22:00:04"], [21961,"0007333904","2025-02-27T00:00:00",2025,3,519503,"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"], [21962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21963,"APV7302768","2025-01-09T00:00:00",2025,3,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000297401","TELEDYNE INSTRUMENTS INC ",22030.8,"2026-07-12T22:00:04"], [21964,"0007311600","2025-01-24T00:00:00",2025,3,518606,"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",4.28,"2026-07-12T22:00:04"], [21965,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1536.98,"2026-07-12T22:00:04"], [21966,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21967,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [21968,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21969,"0007315700","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",20.95,"2026-07-12T22:00:04"], [21970,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",576.07,"2026-07-12T22:00:04"], [21971,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [21972,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",34746.53,"2026-07-12T22:00:04"], [21973,"APV7306636","2025-01-15T00:00:00",2025,3,539012,"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 ",17.9,"2026-07-12T22:00:04"], [21974,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.36,"2026-07-12T22:00:04"], [21975,"0007321790","2025-02-01T00:00:00",2025,3,652370,"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",65.41,"2026-07-12T22:00:04"], [21976,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [21977,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",1879461.8,"2026-07-12T22:00:04"], [21978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21979,"EXV7319181","2025-01-21T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [21980,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [21981,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [21982,"HCM7330182","2025-02-26T00:00:00",2025,3,516002,"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",696.84,"2026-07-12T22:00:04"], [21983,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",18587.44,"2026-07-12T22:00:04"], [21984,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [21985,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",684.85,"2026-07-12T22:00:04"], [21986,"0007311562","2025-01-01T00:00:00",2025,3,516002,"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",1488.86,"2026-07-12T22:00:04"], [21987,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",3829.81,"2026-07-12T22:00:04"], [21988,"0007298004","2025-01-08T00:00:00",2025,3,659290,"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",894.62,"2026-07-12T22:00:04"], [21989,"0007299234","2025-01-03T00:00:00",2025,3,595510,"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","Grants to States for Medicaid"," ","General Ledger Entry",12.99,"2026-07-12T22:00:04"], [21990,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",7279.61,"2026-07-12T22:00:04"], [21991,"HCM7351216","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",26.27,"2026-07-12T22:00:04"], [21992,"HCM7320757","2025-02-12T00:00:00",2025,3,517003,"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",79.89,"2026-07-12T22:00:04"], [21993,"0007317438","2025-01-31T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",84.17,"2026-07-12T22:00:04"], [21994,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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","0000062065","UNION HOSPITAL INC ",12785.75,"2026-07-12T22:00:04"], [21995,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",65299.0,"2026-07-12T22:00:04"], [21996,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [21997,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",10.92,"2026-07-12T22:00:04"], [21998,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",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"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [21999,"APV7357386","2025-03-28T00:00:00",2025,3,545008,"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 ",69.39,"2026-07-12T22:00:04"], [22000,"APV7333305","2025-02-26T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",570.56,"2026-07-12T22:00:04"], [22001,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",61856.13,"2026-07-12T22:00:04"], [22002,"APV7302788","2025-01-09T00:00:00",2025,3,599116,"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 ",1769.43,"2026-07-12T22:00:04"], [22003,"0007353071","2025-03-25T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [22004,"0007311577","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",225.52,"2026-07-12T22:00:04"], [22005,"APV7328458","2025-02-19T00:00:00",2025,3,520104,"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 ",152.66,"2026-07-12T22:00:04"], [22006,"0007328176","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",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",0.12,"2026-07-12T22:00:04"], [22007,"0007314640","2025-02-01T00:00:00",2025,3,652109,"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",468.23,"2026-07-12T22:00:04"], [22008,"EXV7324405","2025-02-11T00:00:00",2025,3,595130,"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",126.5,"2026-07-12T22:00:04"], [22009,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",7532.15,"2026-07-12T22:00:04"], [22010,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [22011,"0007315691","2025-02-08T00:00:00",2025,3,653901,"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",263.28,"2026-07-12T22:00:04"], [22012,"0007300818","2025-01-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",845387.62,"2026-07-12T22:00:04"], [22013,"APV7300369","2025-01-06T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",19211.75,"2026-07-12T22:00:04"], [22014,"HCM7303506","2025-01-15T00:00:00",2025,3,517005,"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",792.32,"2026-07-12T22:00:04"], [22015,"0007335724","2025-02-28T00:00:00",2025,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [22016,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",594.92,"2026-07-12T22:00:04"], [22017,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [22018,"APV7322151","2025-02-10T00:00:00",2025,3,580244,"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","0000417607","AAH ",2567.2,"2026-07-12T22:00:04"], [22019,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",844.19,"2026-07-12T22:00:04"], [22020,"EXV7310443","2025-01-21T00:00:00",2025,3,595110,"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",131.26,"2026-07-12T22:00:04"], [22021,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",1339.69,"2026-07-12T22:00:04"], [22022,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [22023,"APV7357503","2025-03-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",22132.36,"2026-07-12T22:00:04"], [22024,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [22025,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1381.84,"2026-07-12T22:00:04"], [22026,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22027,"APV7319736","2025-02-05T00:00:00",2025,3,520106,"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 ",143.81,"2026-07-12T22:00:04"], [22028,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",972.95,"2026-07-12T22:00:04"], [22029,"0007310640","2025-01-01T00:00:00",2025,3,531027,"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",1469.64,"2026-07-12T22:00:04"], [22030,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",4787.05,"2026-07-12T22:00:04"], [22031,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [22032,"HCM7320785","2025-02-12T00:00:00",2025,3,518606,"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",25.27,"2026-07-12T22:00:04"], [22033,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [22034,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [22035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [22036,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [22037,"0007315755","2025-02-08T00:00:00",2025,3,659277,"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",159.79,"2026-07-12T22:00:04"], [22038,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1346.73,"2026-07-12T22:00:04"], [22039,"0007311562","2025-01-01T00:00:00",2025,3,518796,"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",835.91,"2026-07-12T22:00:04"], [22040,"0007355095","2025-03-27T00:00:00",2025,3,516005,"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",166.6,"2026-07-12T22:00:04"], [22041,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22042,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",453.94,"2026-07-12T22:00:04"], [22043,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.78,"2026-07-12T22:00:04"], [22044,"APV7342300","2025-03-03T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",157.88,"2026-07-12T22:00:04"], [22045,"0007328176","2025-02-01T00:00:00",2025,3,599026,"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",4.27,"2026-07-12T22:00:04"], [22046,"HCM7330210","2025-02-26T00:00:00",2025,3,518161,"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",2856.11,"2026-07-12T22:00:04"], [22047,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [22048,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [22049,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",247.46,"2026-07-12T22:00:04"], [22050,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22051,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",881.01,"2026-07-12T22:00:04"], [22052,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [22053,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"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",13.43,"2026-07-12T22:00:04"], [22054,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [22055,"HCM7351256","2025-03-26T00:00:00",2025,3,516004,"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",332.72,"2026-07-12T22:00:04"], [22056,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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"], [22057,"APV7337298","2025-03-04T00:00:00",2025,3,545046,"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","0000057167","US BANK ",189.7,"2026-07-12T22:00:04"], [22058,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",311098.48,"2026-07-12T22:00:04"], [22059,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",540.0,"2026-07-12T22:00:04"], [22060,"0007329126","2025-02-20T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [22061,"0007333847","2025-02-27T00:00:00",2025,3,518800,"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"], [22062,"HCM7351219","2025-03-26T00:00:00",2025,3,517005,"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",3495.7,"2026-07-12T22:00:04"], [22063,"0007335708","2025-03-03T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22064,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",7019.33,"2026-07-12T22:00:04"], [22065,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",1846.14,"2026-07-12T22:00:04"], [22066,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",52.68,"2026-07-12T22:00:04"], [22067,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [22068,"0007335864","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29.16,"2026-07-12T22:00:04"], [22069,"0007298004","2025-01-08T00:00:00",2025,3,653095,"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"], [22070,"0007352211","2025-03-24T00:00:00",2025,3,652393,"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"], [22071,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",326.05,"2026-07-12T22:00:04"], [22072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [22073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [22074,"0007306365","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",11.59,"2026-07-12T22:00:04"], [22075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [22076,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",5062.34,"2026-07-12T22:00:04"], [22077,"APV7355348","2025-03-27T00:00:00",2025,3,595130,"InState Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",110.0,"2026-07-12T22:00:04"], [22078,"HCM7330197","2025-02-26T00:00:00",2025,3,518606,"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",8.87,"2026-07-12T22:00:04"], [22079,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22080,"HCM7351205","2025-03-26T00:00:00",2025,3,510101,"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",33724.05,"2026-07-12T22:00:04"], [22081,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",485.41,"2026-07-12T22:00:04"], [22082,"APV7337266","2025-03-04T00:00:00",2025,3,533004,"Main - Equip Main Agreement",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000261670","VEHICLE INSPECTION SYSTEMS ",25650.0,"2026-07-12T22:00:04"], [22083,"APV7298614","2025-01-02T00:00:00",2025,3,538120,"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 ",2450.0,"2026-07-12T22:00:04"], [22084,"APV7343235","2025-03-10T00:00:00",2025,3,520202,"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 ",297.02,"2026-07-12T22:00:04"], [22085,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4968.04,"2026-07-12T22:00:04"], [22086,"APV7351516","2025-03-21T00:00:00",2025,3,520106,"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 ",245.32,"2026-07-12T22:00:04"], [22087,"APV7321119","2025-02-07T00:00:00",2025,3,531030,"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 ",762.3,"2026-07-12T22:00:04"], [22088,"0007332881","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22089,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",6.28,"2026-07-12T22:00:04"], [22090,"APV7352441","2025-03-20T00:00:00",2025,3,591010,"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 ",47.12,"2026-07-12T22:00:04"], [22091,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [22092,"APV7314980","2025-01-29T00:00:00",2025,3,572605,"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 ",14847.65,"2026-07-12T22:00:04"], [22093,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [22094,"ARD7321409","2025-02-07T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-43460.35,"2026-07-12T22:00:04"], [22095,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [22096,"EXV7317125","2025-01-29T00:00:00",2025,3,595110,"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",163.32,"2026-07-12T22:00:04"], [22097,"HCM7330206","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [22098,"APV7346201","2025-03-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",9200.0,"2026-07-12T22:00:04"], [22099,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [22100,"0007344964","2025-03-12T00:00:00",2025,3,652131,"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",-18.82,"2026-07-12T22:00:04"], [22101,"APV7327673","2025-02-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",25069.78,"2026-07-12T22:00:04"], [22102,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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"], [22103,"APV7301913","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",9866.84,"2026-07-12T22:00:04"], [22104,"0007314640","2025-02-01T00:00:00",2025,3,510150,"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",552253.35,"2026-07-12T22:00:04"], [22105,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22106,"HCM7351216","2025-03-26T00:00:00",2025,3,519503,"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",2.92,"2026-07-12T22:00:04"], [22107,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",35.15,"2026-07-12T22:00:04"], [22108,"HCM7351209","2025-03-26T00:00:00",2025,3,516005,"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",168.17,"2026-07-12T22:00:04"], [22109,"0007335710","2025-03-03T00:00:00",2025,3,546002,"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"], [22110,"APV7334143","2025-02-27T00:00:00",2025,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056706","MORE FARM STORE INC ",177.34,"2026-07-12T22:00:04"], [22111,"HCM7303555","2025-01-15T00:00:00",2025,3,517005,"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",6.19,"2026-07-12T22:00:04"], [22112,"EXV7335494","2025-02-24T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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"], [22113,"0007314601","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.93,"2026-07-12T22:00:04"], [22114,"APV7329512","2025-02-20T00:00:00",2025,3,539035,"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 ",54195.0,"2026-07-12T22:00:04"], [22115,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",7226.5,"2026-07-12T22:00:04"], [22116,"HCM7311693","2025-01-29T00:00:00",2025,3,510150,"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",29.34,"2026-07-12T22:00:04"], [22117,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1705.63,"2026-07-12T22:00:04"], [22118,"APV7336383","2025-03-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",7999.99,"2026-07-12T22:00:04"], [22119,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",6149.31,"2026-07-12T22:00:04"], [22120,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [22121,"0007351280","2025-03-21T00:00:00",2025,3,518796,"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"], [22122,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.53,"2026-07-12T22:00:04"], [22123,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [22124,"APV7334143","2025-02-27T00:00:00",2025,3,545004,"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 ","0000056706","MORE FARM STORE INC ",128.62,"2026-07-12T22:00:04"], [22125,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [22126,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",1010.8,"2026-07-12T22:00:04"], [22127,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [22128,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",165.14,"2026-07-12T22:00:04"], [22129,"APV7342329","2025-03-07T00:00:00",2025,3,593018,"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"], [22130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",194.7,"2026-07-12T22:00:04"], [22131,"0007332977","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",-15.0,"2026-07-12T22:00:04"], [22132,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [22133,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [22134,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",320.28,"2026-07-12T22:00:04"], [22135,"HCM7330180","2025-02-26T00:00:00",2025,3,510150,"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",55205.4,"2026-07-12T22:00:04"], [22136,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [22137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [22138,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",311.85,"2026-07-12T22:00:04"], [22139,"HCM7330158","2025-02-26T00:00:00",2025,3,519722,"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",9.67,"2026-07-12T22:00:04"], [22140,"0007306359","2025-01-15T00:00:00",2025,3,519722,"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"], [22141,"APV7318797","2025-02-04T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",20.5,"2026-07-12T22:00:04"], [22142,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",37131.98,"2026-07-12T22:00:04"], [22143,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [22144,"0007327253","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [22145,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",20683.79,"2026-07-12T22:00:04"], [22146,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [22147,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",939.86,"2026-07-12T22:00:04"], [22148,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",1198.0,"2026-07-12T22:00:04"], [22149,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [22150,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",4.05,"2026-07-12T22:00:04"], [22151,"APV7301974","2025-01-07T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",398.76,"2026-07-12T22:00:04"], [22152,"APV7302768","2025-01-09T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD ",6714.87,"2026-07-12T22:00:04"], [22153,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104185","WARREN CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [22154,"0007336888","2025-03-04T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-137.7,"2026-07-12T22:00:04"], [22155,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [22156,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067571","BODY ONE HEALTH and FITNESS LLC ",14.0,"2026-07-12T22:00:04"], [22157,"0007236991","2025-01-01T00:00:00",2025,3,517005,"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",888.4,"2026-07-12T22:00:04"], [22158,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",4004.74,"2026-07-12T22:00:04"], [22159,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [22160,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22161,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",1553.4,"2026-07-12T22:00:04"], [22162,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",101.3,"2026-07-12T22:00:04"], [22163,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",6.12,"2026-07-12T22:00:04"], [22164,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD ",14.0,"2026-07-12T22:00:04"], [22165,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",13230.99,"2026-07-12T22:00:04"], [22166,"APV7334266","2025-02-26T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",166121.28,"2026-07-12T22:00:04"], [22167,"0007358068","2025-03-31T00:00:00",2025,3,652156,"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",3016.02,"2026-07-12T22:00:04"], [22168,"0007335816","2025-02-27T00:00:00",2025,3,519006,"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",0.78,"2026-07-12T22:00:04"], [22169,"APV7330575","2025-02-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2610.67,"2026-07-12T22:00:04"], [22170,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22171,"0007355098","2025-03-27T00:00:00",2025,3,519722,"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",21.31,"2026-07-12T22:00:04"], [22172,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [22173,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22174,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",8367.59,"2026-07-12T22:00:04"], [22175,"APV7315030","2025-01-28T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",620414.39,"2026-07-12T22:00:04"], [22176,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [22177,"APV7321260","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",31509.3,"2026-07-12T22:00:04"], [22178,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [22179,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2730.71,"2026-07-12T22:00:04"], [22180,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [22181,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [22182,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1799.61,"2026-07-12T22:00:04"], [22183,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [22184,"APV7317912","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",121560.22,"2026-07-12T22:00:04"], [22185,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [22186,"0007306328","2025-01-15T00:00:00",2025,3,583120,"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",1433.59,"2026-07-12T22:00:04"], [22187,"0007344964","2025-03-12T00:00:00",2025,3,591030,"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",54.43,"2026-07-12T22:00:04"], [22188,"APV7306630","2025-01-15T00:00:00",2025,3,531029,"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 ",36262.3,"2026-07-12T22:00:04"], [22189,"0007314713","2025-01-29T00:00:00",2025,3,659294,"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",227.28,"2026-07-12T22:00:04"], [22190,"APV7329438","2025-02-20T00:00:00",2025,3,531030,"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 ","0000114779","COUNCIL ON AGING OF ELKHART ",500.0,"2026-07-12T22:00:04"], [22191,"0007307213","2025-01-15T00:00:00",2025,3,517005,"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",174.68,"2026-07-12T22:00:04"], [22192,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [22193,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [22194,"0007306365","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [22195,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [22196,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [22197,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"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",8.41,"2026-07-12T22:00:04"], [22198,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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",2.52,"2026-07-12T22:00:04"], [22199,"APV7313147","2025-01-27T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",75111.27,"2026-07-12T22:00:04"], [22200,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22201,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [22202,"0007314640","2025-02-01T00:00:00",2025,3,595120,"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",9.87,"2026-07-12T22:00:04"], [22203,"APV7317928","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",384690.77,"2026-07-12T22:00:04"], [22204,"APV7317873","2025-02-03T00:00:00",2025,3,533020,"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","0000057167","US BANK ",687.79,"2026-07-12T22:00:04"], [22205,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",694.35,"2026-07-12T22:00:04"], [22206,"0007327253","2025-02-01T00:00:00",2025,3,546020,"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",7.61,"2026-07-12T22:00:04"], [22207,"HCM7330218","2025-02-26T00:00:00",2025,3,519006,"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",76.4,"2026-07-12T22:00:04"], [22208,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2169.49,"2026-07-12T22:00:04"], [22209,"HCM7303458","2025-01-15T00:00:00",2025,3,517003,"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",35.89,"2026-07-12T22:00:04"], [22210,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",851.91,"2026-07-12T22:00:04"], [22211,"EXV7348454","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",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",151.86,"2026-07-12T22:00:04"], [22212,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1189.0,"2026-07-12T22:00:04"], [22213,"0007328135","2025-02-19T00:00:00",2025,3,516005,"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",-16.98,"2026-07-12T22:00:04"], [22214,"HCM7311693","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",55.16,"2026-07-12T22:00:04"], [22215,"APV7301053","2025-01-07T00:00:00",2025,3,591010,"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 ",767.72,"2026-07-12T22:00:04"], [22216,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",477.41,"2026-07-12T22:00:04"], [22217,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [22218,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [22219,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [22220,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [22221,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",4.81,"2026-07-12T22:00:04"], [22222,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [22223,"APV7345994","2025-03-13T00:00:00",2025,3,545006,"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 ",4.44,"2026-07-12T22:00:04"], [22224,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22225,"APV7317881","2025-02-03T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064075","CLAY COUNTY ",18261.36,"2026-07-12T22:00:04"], [22226,"0007312675","2025-01-27T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [22227,"EXV7359275","2025-03-12T00:00:00",2025,3,595110,"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",22.28,"2026-07-12T22:00:04"], [22228,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",3823.84,"2026-07-12T22:00:04"], [22229,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",146517.76,"2026-07-12T22:00:04"], [22230,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.07,"2026-07-12T22:00:04"], [22231,"INV7348519","2025-03-17T00:00:00",2025,3,546002,"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",1152.48,"2026-07-12T22:00:04"], [22232,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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",6.81,"2026-07-12T22:00:04"], [22233,"0007354187","2025-03-26T00:00:00",2025,3,516002,"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",290.51,"2026-07-12T22:00:04"], [22234,"APV7330426","2025-02-21T00:00:00",2025,3,543073,"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 ",87.16,"2026-07-12T22:00:04"], [22235,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [22236,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"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",27.85,"2026-07-12T22:00:04"], [22237,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [22238,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",437010.9,"2026-07-12T22:00:04"], [22239,"INV7344663","2025-03-11T00:00:00",2025,3,546002,"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",37.69,"2026-07-12T22:00:04"], [22240,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22241,"APV7316071","2025-01-30T00:00:00",2025,3,583110,"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 ",309162.53,"2026-07-12T22:00:04"], [22242,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22243,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",40.77,"2026-07-12T22:00:04"], [22244,"APV7304761","2025-01-13T00:00:00",2025,3,531037,"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","0000053854","NTT DATA AMERICAS INC ",210.0,"2026-07-12T22:00:04"], [22245,"0007332021","2025-02-26T00:00:00",2025,3,516002,"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",289.15,"2026-07-12T22:00:04"], [22246,"0007355028","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",18.0,"2026-07-12T22:00:04"], [22247,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [22248,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [22249,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [22250,"APV7351578","2025-03-21T00:00:00",2025,3,572605,"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 ",-9000.0,"2026-07-12T22:00:04"], [22251,"0007352211","2025-03-24T00:00:00",2025,3,652110,"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"], [22252,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [22253,"0007315555","2025-01-30T00:00:00",2025,3,516002,"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",7.91,"2026-07-12T22:00:04"], [22254,"0007306324","2025-01-15T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13846.5,"2026-07-12T22:00:04"], [22255,"0007308984","2025-01-21T00:00:00",2025,3,580132,"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",42838.45,"2026-07-12T22:00:04"], [22256,"0007315570","2025-01-30T00:00:00",2025,3,518161,"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",417.72,"2026-07-12T22:00:04"], [22257,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22258,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [22259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1201.49,"2026-07-12T22:00:04"], [22260,"HCM7330207","2025-02-26T00:00:00",2025,3,519006,"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",18.42,"2026-07-12T22:00:04"], [22261,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",6.08,"2026-07-12T22:00:04"], [22262,"0007315762","2025-01-30T00:00:00",2025,3,517005,"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",-312.31,"2026-07-12T22:00:04"], [22263,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",0.16,"2026-07-12T22:00:04"], [22264,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [22265,"0007346599","2025-03-12T00:00:00",2025,3,517003,"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",187.05,"2026-07-12T22:00:04"], [22266,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",684.85,"2026-07-12T22:00:04"], [22267,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",26365.46,"2026-07-12T22:00:04"], [22268,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"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 ",1071.49,"2026-07-12T22:00:04"], [22269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",194.7,"2026-07-12T22:00:04"], [22270,"0007300096","2025-01-08T00:00:00",2025,3,652079,"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"], [22271,"HCM7351216","2025-03-26T00:00:00",2025,3,516005,"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",81.76,"2026-07-12T22:00:04"], [22272,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [22273,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [22274,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [22275,"0007306339","2025-01-15T00:00:00",2025,3,580113,"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",-25.34,"2026-07-12T22:00:04"], [22276,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [22277,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [22278,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",6.12,"2026-07-12T22:00:04"], [22279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [22280,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [22281,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [22282,"APV7319793","2025-02-05T00:00:00",2025,3,533041,"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 ",3.55,"2026-07-12T22:00:04"], [22283,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [22284,"0007324607","2025-02-13T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22285,"HCM7303555","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1692.57,"2026-07-12T22:00:04"], [22286,"0007355136","2025-03-27T00:00:00",2025,3,652331,"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",17.4,"2026-07-12T22:00:04"], [22287,"HCM7303555","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2996.93,"2026-07-12T22:00:04"], [22288,"0007327325","2025-02-18T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",2.73,"2026-07-12T22:00:04"], [22289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [22290,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [22291,"APV7301037","2025-01-02T00:00:00",2025,3,599020,"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)","0000247428","INDIANA NATURAL RESOURCES FDTN ",90.0,"2026-07-12T22:00:04"], [22292,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411901","KELLIE SCHUTTE ",939.41,"2026-07-12T22:00:04"], [22293,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [22294,"0007312755","2025-01-29T00:00:00",2025,3,518800,"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",34.86,"2026-07-12T22:00:04"], [22295,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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"], [22296,"APV7330277","2025-02-20T00:00:00",2025,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000389816","THE LEARNING TREE LLC ",16762.62,"2026-07-12T22:00:04"], [22297,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [22298,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",662.76,"2026-07-12T22:00:04"], [22299,"0007307225","2025-01-16T00:00:00",2025,3,571900,"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",364320.49,"2026-07-12T22:00:04"], [22300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",458.33,"2026-07-12T22:00:04"], [22301,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [22302,"0007328227","2025-02-19T00:00:00",2025,3,583120,"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",174638.63,"2026-07-12T22:00:04"], [22303,"0007300853","2025-01-07T00:00:00",2025,3,518800,"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",2.61,"2026-07-12T22:00:04"], [22304,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [22305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [22306,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1027.23,"2026-07-12T22:00:04"], [22307,"APV7299592","2025-01-02T00:00:00",2025,3,571209,"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 ",8203.65,"2026-07-12T22:00:04"], [22308,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE ",1466.87,"2026-07-12T22:00:04"], [22309,"0007311562","2025-01-01T00:00:00",2025,3,510101,"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",122302.68,"2026-07-12T22:00:04"], [22310,"HCM7342017","2025-03-12T00:00:00",2025,3,517003,"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"], [22311,"0007307218","2025-01-16T00:00:00",2025,3,517005,"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"], [22312,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [22313,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"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 ",309.3,"2026-07-12T22:00:04"], [22314,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",675.5,"2026-07-12T22:00:04"], [22315,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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"], [22316,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22317,"APV7299526","2025-01-03T00:00:00",2025,3,591030,"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 ",55.29,"2026-07-12T22:00:04"], [22318,"0007320688","2025-02-07T00:00:00",2025,3,519230,"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",6312.31,"2026-07-12T22:00:04"], [22319,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",461.33,"2026-07-12T22:00:04"], [22320,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",1.92,"2026-07-12T22:00:04"], [22321,"0007302415","2025-01-09T00:00:00",2025,3,659345,"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",36.0,"2026-07-12T22:00:04"], [22322,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",47.89,"2026-07-12T22:00:04"], [22323,"0007333847","2025-02-27T00:00:00",2025,3,516002,"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"], [22324,"HCM7303519","2025-01-15T00:00:00",2025,3,519722,"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",10833.01,"2026-07-12T22:00:04"], [22325,"HCM7303496","2025-01-15T00:00:00",2025,3,518796,"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"], [22326,"APV7299488","2025-01-03T00:00:00",2025,3,531010,"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 ",0.0,"2026-07-12T22:00:04"], [22327,"0007328176","2025-02-01T00:00:00",2025,3,659277,"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",0.09,"2026-07-12T22:00:04"], [22328,"APV7303790","2025-01-10T00:00:00",2025,3,531051,"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, Infant and Early Childhood Home Visiting Grant","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [22329,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1450.78,"2026-07-12T22:00:04"], [22330,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [22331,"0007333883","2025-02-27T00:00:00",2025,3,516005,"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",-514.46,"2026-07-12T22:00:04"], [22332,"0007317440","2025-01-31T00:00:00",2025,3,652156,"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",561.93,"2026-07-12T22:00:04"], [22333,"0007298270","2025-01-02T00:00:00",2025,3,518800,"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",-2.4,"2026-07-12T22:00:04"], [22334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [22335,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",17881.3,"2026-07-12T22:00:04"], [22336,"HCM7303457","2025-01-15T00:00:00",2025,3,518901,"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",0.51,"2026-07-12T22:00:04"], [22337,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",52259.41,"2026-07-12T22:00:04"], [22338,"0007328176","2025-02-01T00:00:00",2025,3,652078,"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",3.35,"2026-07-12T22:00:04"], [22339,"APV7323044","2025-02-10T00:00:00",2025,3,571300,"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 ","0000051925","INDIANA UNIVERSITY HEALTH INC ",124946.41,"2026-07-12T22:00:04"], [22340,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",253.5,"2026-07-12T22:00:04"], [22341,"0007321746","2025-02-12T00:00:00",2025,3,517005,"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",4882.35,"2026-07-12T22:00:04"], [22342,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [22343,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",5597.83,"2026-07-12T22:00:04"], [22344,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [22345,"APV7305494","2025-01-14T00:00:00",2025,3,599036,"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 ",100.14,"2026-07-12T22:00:04"], [22346,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1084.32,"2026-07-12T22:00:04"], [22347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22348,"0007335704","2025-03-01T00:00:00",2025,3,516005,"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",69.31,"2026-07-12T22:00:04"], [22349,"HCM7303496","2025-01-15T00:00:00",2025,3,518796,"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",37.68,"2026-07-12T22:00:04"], [22350,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [22351,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [22352,"0007312798","2025-01-27T00:00:00",2025,3,517005,"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",347.2,"2026-07-12T22:00:04"], [22353,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [22354,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",282.31,"2026-07-12T22:00:04"], [22355,"APV7318797","2025-02-04T00:00:00",2025,3,547022,"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 ",903.49,"2026-07-12T22:00:04"], [22356,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [22357,"APV7318885","2025-02-04T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",25745.35,"2026-07-12T22:00:04"], [22358,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [22359,"EXV7353907","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",158.63,"2026-07-12T22:00:04"], [22360,"EXV7314349","2025-01-27T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",444.68,"2026-07-12T22:00:04"], [22361,"EXV7333568","2025-02-17T00:00:00",2025,3,595520,"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"], [22362,"0007302394","2025-01-01T00:00:00",2025,3,519006,"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",7.49,"2026-07-12T22:00:04"], [22363,"0007344032","2025-03-11T00:00:00",2025,3,510101,"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",-476.92,"2026-07-12T22:00:04"], [22364,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1792.48,"2026-07-12T22:00:04"], [22365,"0007309907","2025-01-22T00:00:00",2025,3,759900,"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",18733.76,"2026-07-12T22:00:04"], [22366,"0007304399","2025-01-01T00:00:00",2025,3,659304,"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",928.66,"2026-07-12T22:00:04"], [22367,"0007311600","2025-01-24T00:00:00",2025,3,518606,"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",-0.75,"2026-07-12T22:00:04"], [22368,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",195.24,"2026-07-12T22:00:04"], [22369,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",746.5,"2026-07-12T22:00:04"], [22370,"APV7330575","2025-02-21T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",0.0,"2026-07-12T22:00:04"], [22371,"APV7322151","2025-02-10T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",865.67,"2026-07-12T22:00:04"], [22372,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",646.71,"2026-07-12T22:00:04"], [22373,"0007336993","2025-03-08T00:00:00",2025,3,659302,"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"], [22374,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.22,"2026-07-12T22:00:04"], [22375,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [22376,"0007343993","2025-03-11T00:00:00",2025,3,510101,"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",63.15,"2026-07-12T22:00:04"], [22377,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [22378,"0007337095","2025-02-28T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-5381.45,"2026-07-12T22:00:04"], [22379,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394304","EXPERT PAIN PHYSICIANS LLC ",14.0,"2026-07-12T22:00:04"], [22380,"HCM7303516","2025-01-15T00:00:00",2025,3,518796,"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"], [22381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [22382,"APV7344411","2025-03-11T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",93721.05,"2026-07-12T22:00:04"], [22383,"0007336919","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.11,"2026-07-12T22:00:04"], [22384,"APV7353522","2025-03-25T00:00:00",2025,3,572605,"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","0000412284","THE CAUSE CONDUIT LLC ",8768.88,"2026-07-12T22:00:04"], [22385,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",28.0,"2026-07-12T22:00:04"], [22386,"0007328176","2025-02-01T00:00:00",2025,3,595130,"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",0.49,"2026-07-12T22:00:04"], [22387,"0007306362","2025-01-15T00:00:00",2025,3,518406,"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",-301.22,"2026-07-12T22:00:04"], [22388,"0007315759","2025-01-30T00:00:00",2025,3,510200,"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",973.17,"2026-07-12T22:00:04"], [22389,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [22390,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [22391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1651.16,"2026-07-12T22:00:04"], [22392,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22393,"0007343973","2025-03-11T00:00:00",2025,3,573100,"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",-25805.0,"2026-07-12T22:00:04"], [22394,"HCM7303498","2025-01-15T00:00:00",2025,3,510101,"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",182.0,"2026-07-12T22:00:04"], [22395,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",0.91,"2026-07-12T22:00:04"], [22396,"0007325431","2025-02-14T00:00:00",2025,3,547180,"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"," ","General Ledger Entry",-2602.7,"2026-07-12T22:00:04"], [22397,"APV7324852","2025-02-13T00:00:00",2025,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",2000.0,"2026-07-12T22:00:04"], [22398,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.42,"2026-07-12T22:00:04"], [22399,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1368.09,"2026-07-12T22:00:04"], [22400,"0007307218","2025-01-16T00:00:00",2025,3,518606,"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"], [22401,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"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 ",2950.0,"2026-07-12T22:00:04"], [22402,"0007335865","2025-02-27T00:00:00",2025,3,518800,"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",7.93,"2026-07-12T22:00:04"], [22403,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"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",4.37,"2026-07-12T22:00:04"], [22404,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [22405,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [22406,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [22407,"HCM7303555","2025-01-15T00:00:00",2025,3,518161,"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",16039.49,"2026-07-12T22:00:04"], [22408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22409,"0007327253","2025-02-01T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","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",240.47,"2026-07-12T22:00:04"], [22410,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-12T22:00:04"], [22411,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",9639.0,"2026-07-12T22:00:04"], [22412,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [22413,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.52,"2026-07-12T22:00:04"], [22414,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [22415,"0007304399","2025-01-01T00:00:00",2025,3,517003,"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",2150.55,"2026-07-12T22:00:04"], [22416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",835.14,"2026-07-12T22:00:04"], [22417,"HCM7342032","2025-03-12T00:00:00",2025,3,517005,"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",346.87,"2026-07-12T22:00:04"], [22418,"APV7329610","2025-02-20T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",36.18,"2026-07-12T22:00:04"], [22419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [22420,"HCM7330219","2025-02-26T00:00:00",2025,3,519503,"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",1.5,"2026-07-12T22:00:04"], [22421,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",500.18,"2026-07-12T22:00:04"], [22422,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22423,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [22424,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2500.0,"2026-07-12T22:00:04"], [22425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [22426,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.58,"2026-07-12T22:00:04"], [22427,"0007328176","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [22428,"0007315570","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",581.83,"2026-07-12T22:00:04"], [22429,"0007355066","2025-03-27T00:00:00",2025,3,510150,"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",6371.79,"2026-07-12T22:00:04"], [22430,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",72478.36,"2026-07-12T22:00:04"], [22431,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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"], [22432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.43,"2026-07-12T22:00:04"], [22433,"0007333900","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [22434,"0007343984","2025-03-11T00:00:00",2025,3,659304,"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",302.3,"2026-07-12T22:00:04"], [22435,"APV7314892","2025-01-29T00:00:00",2025,3,591010,"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 ",86.85,"2026-07-12T22:00:04"], [22436,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [22437,"HCM7320799","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [22438,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [22439,"0007330066","2025-02-21T00:00:00",2025,3,547053,"SpOp-Software licenses",700,"Education","Supplies, Parts and Materials","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22440,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",55.0,"2026-07-12T22:00:04"], [22441,"APV7351580","2025-03-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",1756.77,"2026-07-12T22:00:04"], [22442,"0007350409","2025-03-20T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22443,"APV7323659","2025-02-12T00:00:00",2025,3,580144,"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"], [22444,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"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 ",-38767.52,"2026-07-12T22:00:04"], [22445,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",233.64,"2026-07-12T22:00:04"], [22446,"APV7315969","2025-01-30T00:00:00",2025,3,531026,"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. ",0.0,"2026-07-12T22:00:04"], [22447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.03,"2026-07-12T22:00:04"], [22448,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [22449,"0007300805","2025-01-07T00:00:00",2025,3,516005,"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",-35.49,"2026-07-12T22:00:04"], [22450,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [22451,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [22452,"0007355092","2025-03-27T00:00:00",2025,3,518161,"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",88.8,"2026-07-12T22:00:04"], [22453,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",34.42,"2026-07-12T22:00:04"], [22454,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [22455,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",327.99,"2026-07-12T22:00:04"], [22456,"0007332986","2025-02-26T00:00:00",2025,3,652151,"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",4.85,"2026-07-12T22:00:04"], [22457,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [22458,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [22459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [22460,"0007312675","2025-01-27T00:00:00",2025,3,510201,"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",6.03,"2026-07-12T22:00:04"], [22461,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [22462,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [22463,"0007312705","2025-01-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [22464,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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"], [22465,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [22466,"APV7354580","2025-03-26T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432803","CG PARENT INTERMEDIATE HOLDINGS INC ",17158.03,"2026-07-12T22:00:04"], [22467,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [22468,"HCM7303454","2025-01-15T00:00:00",2025,3,517005,"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",1670.85,"2026-07-12T22:00:04"], [22469,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",10.83,"2026-07-12T22:00:04"], [22470,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",1.29,"2026-07-12T22:00:04"], [22471,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [22472,"0007355098","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.9,"2026-07-12T22:00:04"], [22473,"0007325472","2025-02-14T00:00:00",2025,3,547046,"SpOp-Audio Visual",300,"Natural Resources","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"], [22474,"HCM7341978","2025-03-12T00:00:00",2025,3,519503,"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",15.0,"2026-07-12T22:00:04"], [22475,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [22476,"EXV7317176","2025-01-30T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",74.77,"2026-07-12T22:00:04"], [22477,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",736.32,"2026-07-12T22:00:04"], [22478,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [22479,"APV7319858","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",54357.64,"2026-07-12T22:00:04"], [22480,"APV7346201","2025-03-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",12300.13,"2026-07-12T22:00:04"], [22481,"0007335762","2025-03-03T00:00:00",2025,3,518161,"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",-100.88,"2026-07-12T22:00:04"], [22482,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22483,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [22484,"0007236991","2025-01-01T00:00:00",2025,3,519722,"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",123.29,"2026-07-12T22:00:04"], [22485,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [22486,"HCM7330256","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",538.82,"2026-07-12T22:00:04"], [22487,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2494.88,"2026-07-12T22:00:04"], [22488,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2131.0,"2026-07-12T22:00:04"], [22489,"0007317495","2025-02-03T00:00:00",2025,3,518800,"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",-58.09,"2026-07-12T22:00:04"], [22490,"HCM7320810","2025-02-12T00:00:00",2025,3,517003,"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",292.42,"2026-07-12T22:00:04"], [22491,"EXV7348505","2025-03-12T00:00:00",2025,3,595110,"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",100.77,"2026-07-12T22:00:04"], [22492,"0007312788","2025-01-15T00:00:00",2025,3,516002,"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",40.42,"2026-07-12T22:00:04"], [22493,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [22494,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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",296.53,"2026-07-12T22:00:04"], [22495,"HCM7320803","2025-02-12T00:00:00",2025,3,510150,"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",481.43,"2026-07-12T22:00:04"], [22496,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [22497,"0007306365","2025-01-15T00:00:00",2025,3,518606,"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",-2.4,"2026-07-12T22:00:04"], [22498,"0007355115","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",52.18,"2026-07-12T22:00:04"], [22499,"0007315696","2025-02-08T00:00:00",2025,3,659270,"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",1860.57,"2026-07-12T22:00:04"], [22500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [22501,"0007314636","2025-01-29T00:00:00",2025,3,518161,"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",308.82,"2026-07-12T22:00:04"], [22502,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22503,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",1729.67,"2026-07-12T22:00:04"], [22504,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",743.36,"2026-07-12T22:00:04"], [22505,"0007351322","2025-03-21T00:00:00",2025,3,518161,"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"], [22506,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [22507,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",1313.87,"2026-07-12T22:00:04"], [22508,"0007336987","2025-03-08T00:00:00",2025,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.75,"2026-07-12T22:00:04"], [22509,"0007314640","2025-02-01T00:00:00",2025,3,659213,"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",1.57,"2026-07-12T22:00:04"], [22510,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [22511,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [22512,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [22513,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",301.79,"2026-07-12T22:00:04"], [22514,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",4404.0,"2026-07-12T22:00:04"], [22515,"0007310640","2025-01-01T00:00:00",2025,3,519006,"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",215.08,"2026-07-12T22:00:04"], [22516,"HCM7320747","2025-02-12T00:00:00",2025,3,515006,"Leave Conversion",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",8401.91,"2026-07-12T22:00:04"], [22517,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",680.08,"2026-07-12T22:00:04"], [22518,"APV7323973","2025-02-12T00:00:00",2025,3,555539,"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","0000059513","DELTA WATER MANAGEMENT GROUP, ",392.5,"2026-07-12T22:00:04"], [22519,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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",2.14,"2026-07-12T22:00:04"], [22520,"0007346719","2025-03-14T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22521,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.45,"2026-07-12T22:00:04"], [22522,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055704","VALPARAISO COMMUNITY SCHOOLS ",293.88,"2026-07-12T22:00:04"], [22523,"0007335763","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [22524,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",66451.7,"2026-07-12T22:00:04"], [22525,"0007324565","2025-02-13T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [22526,"0007347657","2025-03-17T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22527,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"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",0.25,"2026-07-12T22:00:04"], [22528,"0007310640","2025-01-01T00:00:00",2025,3,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [22529,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [22530,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [22531,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235763","CANCER MEDICINE GROUP ",14.0,"2026-07-12T22:00:04"], [22532,"APV7337298","2025-03-04T00:00:00",2025,3,531063,"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 ",1404.69,"2026-07-12T22:00:04"], [22533,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",15161.98,"2026-07-12T22:00:04"], [22534,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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"], [22535,"0007312702","2025-01-27T00:00:00",2025,3,652072,"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",8.76,"2026-07-12T22:00:04"], [22536,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408092","WANDA DENISE WILSON ",1000.22,"2026-07-12T22:00:04"], [22537,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [22538,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",194.7,"2026-07-12T22:00:04"], [22539,"APV7348987","2025-03-18T00:00:00",2025,3,599100,"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 ",1134.29,"2026-07-12T22:00:04"], [22540,"0007306359","2025-01-15T00:00:00",2025,3,510150,"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",3769.76,"2026-07-12T22:00:04"], [22541,"0007332925","2025-02-26T00:00:00",2025,3,518800,"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"], [22542,"HCM7330199","2025-02-26T00:00:00",2025,3,510150,"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",2258.69,"2026-07-12T22:00:04"], [22543,"0007335724","2025-02-28T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [22544,"APV7331114","2025-02-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11034.13,"2026-07-12T22:00:04"], [22545,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",349.06,"2026-07-12T22:00:04"], [22546,"0007305417","2025-01-15T00:00:00",2025,3,517005,"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",295.89,"2026-07-12T22:00:04"], [22547,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [22548,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193651","ORLEANS COMM SCHOOL TREASURER ",870.11,"2026-07-12T22:00:04"], [22549,"APV7337298","2025-03-04T00:00:00",2025,3,547032,"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 ",150.58,"2026-07-12T22:00:04"], [22550,"HCM7351195","2025-03-26T00:00:00",2025,3,517005,"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"], [22551,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.95,"2026-07-12T22:00:04"], [22552,"0007316566","2025-01-15T00:00:00",2025,3,510150,"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"], [22553,"0007322734","2025-02-11T00:00:00",2025,3,519722,"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",33.45,"2026-07-12T22:00:04"], [22554,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [22555,"0007315755","2025-02-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [22556,"APV7333381","2025-02-26T00:00:00",2025,3,538155,"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 ",3925.35,"2026-07-12T22:00:04"], [22557,"0007336987","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom 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",0.12,"2026-07-12T22:00:04"], [22558,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",13663.17,"2026-07-12T22:00:04"], [22559,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22560,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [22561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1611.53,"2026-07-12T22:00:04"], [22562,"APV7303878","2025-01-10T00:00:00",2025,3,531010,"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. ",9577.2,"2026-07-12T22:00:04"], [22563,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [22564,"0007328134","2025-02-01T00:00:00",2025,3,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [22565,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [22566,"APV7315799","2025-01-30T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057968","CITY OF ANGOLA ",5956.13,"2026-07-12T22:00:04"], [22567,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",2392.13,"2026-07-12T22:00:04"], [22568,"APV7319776","2025-02-05T00:00:00",2025,3,531080,"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 ",9949.0,"2026-07-12T22:00:04"], [22569,"APV7355322","2025-03-27T00:00:00",2025,3,531038,"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"], [22570,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",324.31,"2026-07-12T22:00:04"], [22571,"0007328176","2025-02-01T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [22572,"APV7337298","2025-03-04T00:00:00",2025,3,532010,"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 ",25.49,"2026-07-12T22:00:04"], [22573,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",80.47,"2026-07-12T22:00:04"], [22574,"0007300850","2025-01-08T00:00:00",2025,3,652051,"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",4208.22,"2026-07-12T22:00:04"], [22575,"0007343976","2025-03-11T00:00:00",2025,3,659345,"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",463.68,"2026-07-12T22:00:04"], [22576,"0007340136","2025-03-05T00:00:00",2025,3,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2826.27,"2026-07-12T22:00:04"], [22577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.36,"2026-07-12T22:00:04"], [22578,"0007335816","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",26.08,"2026-07-12T22:00:04"], [22579,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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 ",169.0,"2026-07-12T22:00:04"], [22580,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [22581,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",8551.0,"2026-07-12T22:00:04"], [22582,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"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"], [22583,"0007326090","2025-02-17T00:00:00",2025,3,652151,"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",44.0,"2026-07-12T22:00:04"], [22584,"0007331024","2025-02-26T00:00:00",2025,3,518901,"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"], [22585,"APV7319752","2025-02-05T00:00:00",2025,3,531030,"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 ",144631.13,"2026-07-12T22:00:04"], [22586,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [22587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.82,"2026-07-12T22:00:04"], [22588,"0007333876","2025-02-26T00:00:00",2025,3,517005,"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",119.62,"2026-07-12T22:00:04"], [22589,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22590,"APV7335140","2025-02-28T00:00:00",2025,3,580111,"NRAE - 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"], [22591,"0007319563","2025-02-05T00:00:00",2025,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [22592,"APV7322079","2025-02-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000353534","UNITY GARDENS INC ",6230.14,"2026-07-12T22:00:04"], [22593,"0007305474","2025-01-15T00:00:00",2025,3,519006,"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",261.56,"2026-07-12T22:00:04"], [22594,"0007333883","2025-02-27T00:00:00",2025,3,518901,"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",-5.04,"2026-07-12T22:00:04"], [22595,"EXV7337653","2025-02-20T00:00:00",2025,3,595570,"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"], [22596,"0007351291","2025-03-21T00:00:00",2025,3,652134,"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",0.14,"2026-07-12T22:00:04"], [22597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [22598,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [22599,"APV7298502","2025-01-02T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420320","INDIAN CREEK CHRISTIAN CHURCH INC ",82176.93,"2026-07-12T22:00:04"], [22600,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1322.4,"2026-07-12T22:00:04"], [22601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22602,"0007311562","2025-01-01T00:00:00",2025,3,547122,"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",5.33,"2026-07-12T22:00:04"], [22603,"HCM7342032","2025-03-12T00:00:00",2025,3,518606,"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",0.69,"2026-07-12T22:00:04"], [22604,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4728.15,"2026-07-12T22:00:04"], [22605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",233.15,"2026-07-12T22:00:04"], [22606,"HCM7311698","2025-01-29T00:00:00",2025,3,510150,"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",1998.31,"2026-07-12T22:00:04"], [22607,"HCM7342010","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [22608,"APV7314906","2025-01-29T00:00:00",2025,3,546002,"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 ","0000070687","TAYLOR PROMOTIONAL PRODUCTS INC ",1548.85,"2026-07-12T22:00:04"], [22609,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",581.37,"2026-07-12T22:00:04"], [22610,"APV7298494","2025-01-02T00:00:00",2025,3,520208,"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 ",65.41,"2026-07-12T22:00:04"], [22611,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [22612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",233.64,"2026-07-12T22:00:04"], [22613,"0007350404","2025-03-20T00:00:00",2025,3,519503,"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"], [22614,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",138.31,"2026-07-12T22:00:04"], [22615,"0007309061","2025-01-21T00:00:00",2025,3,518796,"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",-16.11,"2026-07-12T22:00:04"], [22616,"0007357135","2025-03-31T00:00:00",2025,3,516002,"FICA - Regular",400,"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",367.1,"2026-07-12T22:00:04"], [22617,"0007321844","2025-02-10T00:00:00",2025,3,516005,"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",18.04,"2026-07-12T22:00:04"], [22618,"0007345764","2025-03-13T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [22619,"0007306349","2025-01-15T00:00:00",2025,3,518606,"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",0.27,"2026-07-12T22:00:04"], [22620,"0007336987","2025-03-08T00:00:00",2025,3,652131,"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",28.28,"2026-07-12T22:00:04"], [22621,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",215166.27,"2026-07-12T22:00:04"], [22622,"APV7333371","2025-02-26T00:00:00",2025,3,531010,"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 ",9922.67,"2026-07-12T22:00:04"], [22623,"APV7349838","2025-03-19T00:00:00",2025,3,573100,"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 ","0000076975","ST MARYS WARRICK HOSPITAL INC ",61807.64,"2026-07-12T22:00:04"], [22624,"0007325436","2025-02-14T00:00:00",2025,3,518161,"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"], [22625,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",662.76,"2026-07-12T22:00:04"], [22626,"0007306339","2025-01-15T00:00:00",2025,3,580244,"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",-10124.28,"2026-07-12T22:00:04"], [22627,"0007354195","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",571.16,"2026-07-12T22:00:04"], [22628,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",678.21,"2026-07-12T22:00:04"], [22629,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.02,"2026-07-12T22:00:04"], [22630,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [22631,"APV7342128","2025-03-07T00:00:00",2025,3,539027,"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 ",97.18,"2026-07-12T22:00:04"], [22632,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1030.11,"2026-07-12T22:00:04"], [22633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",843.24,"2026-07-12T22:00:04"], [22634,"APV7349705","2025-03-19T00:00:00",2025,3,573100,"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 ",16226.18,"2026-07-12T22:00:04"], [22635,"APV7347052","2025-03-14T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000253185","JERRY CURTIS AILES ",3.56,"2026-07-12T22:00:04"], [22636,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [22637,"HCM7311686","2025-01-29T00:00:00",2025,3,519503,"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",61.0,"2026-07-12T22:00:04"], [22638,"HCM7303491","2025-01-15T00:00:00",2025,3,510101,"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",1434.32,"2026-07-12T22:00:04"], [22639,"0007300901","2025-01-07T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22640,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [22641,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [22642,"APV7342240","2025-03-07T00:00:00",2025,3,531038,"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 ",1846.4,"2026-07-12T22:00:04"], [22643,"APV7317873","2025-02-03T00:00:00",2025,3,520202,"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 ",73.83,"2026-07-12T22:00:04"], [22644,"HCM7303457","2025-01-15T00:00:00",2025,3,518800,"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",4.54,"2026-07-12T22:00:04"], [22645,"HCM7303522","2025-01-15T00:00:00",2025,3,517005,"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",29291.16,"2026-07-12T22:00:04"], [22646,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",954.03,"2026-07-12T22:00:04"], [22647,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [22648,"APV7301030","2025-01-07T00:00:00",2025,3,599100,"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 ",447.12,"2026-07-12T22:00:04"], [22649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [22650,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [22651,"0007300096","2025-01-08T00:00:00",2025,3,659266,"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",8902.17,"2026-07-12T22:00:04"], [22652,"0007298004","2025-01-08T00:00:00",2025,3,652079,"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"], [22653,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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"], [22654,"0007311600","2025-01-24T00:00:00",2025,3,517005,"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",529.85,"2026-07-12T22:00:04"], [22655,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",12477.0,"2026-07-12T22:00:04"], [22656,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"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",15.65,"2026-07-12T22:00:04"], [22657,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [22658,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3444.95,"2026-07-12T22:00:04"], [22659,"HCM7351256","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2699.37,"2026-07-12T22:00:04"], [22660,"HCM7311693","2025-01-29T00:00:00",2025,3,517005,"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",183.24,"2026-07-12T22:00:04"], [22661,"HCM7330158","2025-02-26T00:00:00",2025,3,518800,"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",11.09,"2026-07-12T22:00:04"], [22662,"EXV7350888","2025-03-20T00:00:00",2025,3,595120,"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"], [22663,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",1.95,"2026-07-12T22:00:04"], [22664,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22665,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [22666,"APV7329471","2025-02-20T00:00:00",2025,3,573100,"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 ",195558.83,"2026-07-12T22:00:04"], [22667,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",2558.18,"2026-07-12T22:00:04"], [22668,"0007351291","2025-03-21T00:00:00",2025,3,652151,"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"], [22669,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [22670,"APV7344291","2025-03-11T00:00:00",2025,3,539048,"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 ",26784.0,"2026-07-12T22:00:04"], [22671,"APV7311969","2025-01-24T00:00:00",2025,3,520202,"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 ",283.52,"2026-07-12T22:00:04"], [22672,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [22673,"0007335864","2025-02-27T00:00:00",2025,3,519503,"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",55.12,"2026-07-12T22:00:04"], [22674,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1199.36,"2026-07-12T22:00:04"], [22675,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",9087.0,"2026-07-12T22:00:04"], [22676,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [22677,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1450.78,"2026-07-12T22:00:04"], [22678,"0007328176","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [22679,"0007328134","2025-02-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [22680,"APV7314936","2025-01-29T00:00:00",2025,3,547157,"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 ",603.93,"2026-07-12T22:00:04"], [22681,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",812.1,"2026-07-12T22:00:04"], [22682,"0007344913","2025-03-12T00:00:00",2025,3,516005,"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",15.34,"2026-07-12T22:00:04"], [22683,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",938.52,"2026-07-12T22:00:04"], [22684,"0007350394","2025-03-20T00:00:00",2025,3,583120,"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",5264.82,"2026-07-12T22:00:04"], [22685,"HCM7320815","2025-02-12T00:00:00",2025,3,518796,"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"], [22686,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [22687,"0007350412","2025-03-20T00:00:00",2025,3,518161,"Health Insurance",400,"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",14639.69,"2026-07-12T22:00:04"], [22688,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108844","MUNCIE SPINE and REHAB CENTER PC ",14.0,"2026-07-12T22:00:04"], [22689,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [22690,"APV7313893","2025-01-28T00:00:00",2025,3,521018,"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 ",1785.89,"2026-07-12T22:00:04"], [22691,"APV7335205","2025-02-28T00:00:00",2025,3,595540,"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 ",0.0,"2026-07-12T22:00:04"], [22692,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [22693,"0007328176","2025-02-01T00:00:00",2025,3,599036,"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",1.45,"2026-07-12T22:00:04"], [22694,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",35236.49,"2026-07-12T22:00:04"], [22695,"APV7325584","2025-02-14T00:00:00",2025,3,531010,"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. ",6828.43,"2026-07-12T22:00:04"], [22696,"APV7354499","2025-03-26T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",4050.45,"2026-07-12T22:00:04"], [22697,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [22698,"HCM7330256","2025-02-26T00:00:00",2025,3,519722,"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",84.79,"2026-07-12T22:00:04"], [22699,"0007301516","2025-01-08T00:00:00",2025,3,519006,"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"], [22700,"HCM7342048","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [22701,"APV7307499","2025-01-16T00:00:00",2025,3,531010,"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 ",76548.03,"2026-07-12T22:00:04"], [22702,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [22703,"0007310640","2025-01-01T00:00:00",2025,3,519722,"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",350.77,"2026-07-12T22:00:04"], [22704,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [22705,"0007344964","2025-03-12T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",65.68,"2026-07-12T22:00:04"], [22706,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [22707,"APV7342325","2025-03-06T00:00:00",2025,3,572605,"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 ",9573.23,"2026-07-12T22:00:04"], [22708,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",684.85,"2026-07-12T22:00:04"], [22709,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [22710,"HCM7320771","2025-02-12T00:00:00",2025,3,518406,"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",9494.35,"2026-07-12T22:00:04"], [22711,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",533.53,"2026-07-12T22:00:04"], [22712,"APV7328520","2025-02-19T00:00:00",2025,3,539107,"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 ",40530.03,"2026-07-12T22:00:04"], [22713,"APV7331093","2025-02-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",4596.0,"2026-07-12T22:00:04"], [22714,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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",76.21,"2026-07-12T22:00:04"], [22715,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [22716,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2293.37,"2026-07-12T22:00:04"], [22717,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",150.89,"2026-07-12T22:00:04"], [22718,"HCM7320851","2025-02-12T00:00:00",2025,3,518606,"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",7.82,"2026-07-12T22:00:04"], [22719,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [22720,"APV7345199","2025-03-12T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-07-12T22:00:04"], [22721,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",53.63,"2026-07-12T22:00:04"], [22722,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [22723,"HCM7303516","2025-01-15T00:00:00",2025,3,518796,"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",27.95,"2026-07-12T22:00:04"], [22724,"0007314713","2025-01-29T00:00:00",2025,3,659270,"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",0.13,"2026-07-12T22:00:04"], [22725,"0007354247","2025-03-26T00:00:00",2025,3,517005,"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",-1582.22,"2026-07-12T22:00:04"], [22726,"EXV7314356","2025-01-24T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [22727,"APV7324852","2025-02-13T00:00:00",2025,3,532023,"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 ",185.99,"2026-07-12T22:00:04"], [22728,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1537.29,"2026-07-12T22:00:04"], [22729,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22730,"APV7340395","2025-03-05T00:00:00",2025,3,538922,"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 ",5852.0,"2026-07-12T22:00:04"], [22731,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",92.59,"2026-07-12T22:00:04"], [22732,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426041","KODY BOND ",549.45,"2026-07-12T22:00:04"], [22733,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [22734,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"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",1.75,"2026-07-12T22:00:04"], [22735,"0007328176","2025-02-01T00:00:00",2025,3,519006,"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",23.14,"2026-07-12T22:00:04"], [22736,"HCM7351195","2025-03-26T00:00:00",2025,3,517003,"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",288.89,"2026-07-12T22:00:04"], [22737,"0007332986","2025-02-26T00:00:00",2025,3,652156,"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",67.34,"2026-07-12T22:00:04"], [22738,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",107235.86,"2026-07-12T22:00:04"], [22739,"0007348685","2025-03-18T00:00:00",2025,3,595110,"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",2239.73,"2026-07-12T22:00:04"], [22740,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22741,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22742,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",4430.08,"2026-07-12T22:00:04"], [22743,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22744,"APV7346004","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4788.0,"2026-07-12T22:00:04"], [22745,"APV7355424","2025-03-27T00:00:00",2025,3,595130,"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 ",2050.0,"2026-07-12T22:00:04"], [22746,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382136","SARAH DUKE ",639.04,"2026-07-12T22:00:04"], [22747,"0007317497","2025-02-03T00:00:00",2025,3,541002,"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",47.91,"2026-07-12T22:00:04"], [22748,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [22749,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113276","LAKELAND IMMEDIATE CARE CENTER ",14.0,"2026-07-12T22:00:04"], [22750,"0007332970","2025-02-26T00:00:00",2025,3,517003,"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",96.28,"2026-07-12T22:00:04"], [22751,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1534.96,"2026-07-12T22:00:04"], [22752,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [22753,"APV7307586","2025-01-16T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",57600.0,"2026-07-12T22:00:04"], [22754,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",723.06,"2026-07-12T22:00:04"], [22755,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [22756,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",44257.12,"2026-07-12T22:00:04"], [22757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.19,"2026-07-12T22:00:04"], [22758,"APV7346042","2025-03-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [22759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [22760,"0007357048","2025-03-31T00:00:00",2025,3,599109,"AdmOp - Marketing",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-143.06,"2026-07-12T22:00:04"], [22761,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [22762,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",200.0,"2026-07-12T22:00:04"], [22763,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [22764,"0007357048","2025-03-31T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [22765,"HCM7330208","2025-02-26T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [22766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [22767,"0007352194","2025-03-26T00:00:00",2025,3,519722,"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",391.53,"2026-07-12T22:00:04"], [22768,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [22769,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",29.0,"2026-07-12T22:00:04"], [22770,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [22771,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",0.9,"2026-07-12T22:00:04"], [22772,"HCM7320757","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",523.68,"2026-07-12T22:00:04"], [22773,"0007324594","2025-02-12T00:00:00",2025,3,518800,"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",3.13,"2026-07-12T22:00:04"], [22774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2716.67,"2026-07-12T22:00:04"], [22775,"0007316566","2025-01-15T00:00:00",2025,3,510150,"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"], [22776,"APV7341381","2025-03-05T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",71481.22,"2026-07-12T22:00:04"], [22777,"APV7350621","2025-03-20T00:00:00",2025,3,580233,"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 ",10703.66,"2026-07-12T22:00:04"], [22778,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",8422.26,"2026-07-12T22:00:04"], [22779,"0007328134","2025-02-01T00:00:00",2025,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [22780,"APV7344272","2025-03-11T00:00:00",2025,3,532023,"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"], [22781,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22782,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",30863.53,"2026-07-12T22:00:04"], [22783,"EXV7333593","2025-02-17T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [22784,"0007300853","2025-01-07T00:00:00",2025,3,516005,"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",51.24,"2026-07-12T22:00:04"], [22785,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",1385.75,"2026-07-12T22:00:04"], [22786,"0007341076","2025-03-08T00:00:00",2025,3,659210,"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",3.52,"2026-07-12T22:00:04"], [22787,"HCM7330222","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.87,"2026-07-12T22:00:04"], [22788,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2035.01,"2026-07-12T22:00:04"], [22789,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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",10.43,"2026-07-12T22:00:04"], [22790,"0007346599","2025-03-12T00:00:00",2025,3,518161,"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",6294.17,"2026-07-12T22:00:04"], [22791,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [22792,"EXV7347326","2025-03-13T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",160.15,"2026-07-12T22:00:04"], [22793,"0007314640","2025-02-01T00:00:00",2025,3,511170,"Exempt 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",-2.47,"2026-07-12T22:00:04"], [22794,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [22795,"0007298021","2025-01-08T00:00:00",2025,3,652137,"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"], [22796,"0007316511","2025-01-31T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [22797,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",0.08,"2026-07-12T22:00:04"], [22798,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [22799,"0007315747","2025-01-30T00:00:00",2025,3,519722,"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",3049.87,"2026-07-12T22:00:04"], [22800,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",67.8,"2026-07-12T22:00:04"], [22801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [22802,"0007327325","2025-02-18T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",6.68,"2026-07-12T22:00:04"], [22803,"APV7342369","2025-03-07T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108800","RIGHT OF WAY JONES INC ",1687.5,"2026-07-12T22:00:04"], [22804,"0007315555","2025-01-30T00:00:00",2025,3,518800,"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",94.93,"2026-07-12T22:00:04"], [22805,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",301.79,"2026-07-12T22:00:04"], [22806,"0007343976","2025-03-11T00:00:00",2025,3,659360,"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",3.33,"2026-07-12T22:00:04"], [22807,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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",0.01,"2026-07-12T22:00:04"], [22808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",352.6,"2026-07-12T22:00:04"], [22809,"0007320862","2025-02-07T00:00:00",2025,3,531010,"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",2902836.6,"2026-07-12T22:00:04"], [22810,"APV7350560","2025-03-20T00:00:00",2025,3,539025,"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 ",337.5,"2026-07-12T22:00:04"], [22811,"0007272623","2025-01-08T00:00:00",2025,3,652081,"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"], [22812,"0007320718","2025-02-07T00:00:00",2025,3,510200,"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"], [22813,"0007299183","2025-01-03T00:00:00",2025,3,595150,"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",52.14,"2026-07-12T22:00:04"], [22814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",255.55,"2026-07-12T22:00:04"], [22815,"APV7303895","2025-01-09T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",17938.17,"2026-07-12T22:00:04"], [22816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",554.9,"2026-07-12T22:00:04"], [22817,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [22818,"0007336996","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40.4,"2026-07-12T22:00:04"], [22819,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",119290.35,"2026-07-12T22:00:04"], [22820,"0007327345","2025-02-18T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [22821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [22822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22823,"HCM7330208","2025-02-26T00:00:00",2025,3,510200,"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",900.0,"2026-07-12T22:00:04"], [22824,"0007312795","2025-01-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [22825,"0007335725","2025-02-28T00:00:00",2025,3,652079,"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",76.11,"2026-07-12T22:00:04"], [22826,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077488","EAST GIBSON SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [22827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1161.19,"2026-07-12T22:00:04"], [22828,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [22829,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [22830,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [22831,"0007302394","2025-01-01T00:00:00",2025,3,518606,"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",14.08,"2026-07-12T22:00:04"], [22832,"0007355061","2025-03-27T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [22834,"0007344902","2025-03-12T00:00:00",2025,3,518606,"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"], [22835,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",255.55,"2026-07-12T22:00:04"], [22836,"HCM7320749","2025-02-12T00:00:00",2025,3,518606,"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",4.24,"2026-07-12T22:00:04"], [22837,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [22838,"0007309828","2025-01-22T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",7.32,"2026-07-12T22:00:04"], [22839,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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"], [22840,"HCM7342082","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",358.6,"2026-07-12T22:00:04"], [22841,"EXV7310433","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",134.91,"2026-07-12T22:00:04"], [22842,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22843,"HCM7351206","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [22844,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [22845,"0007335711","2025-03-03T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [22846,"HCM7320816","2025-02-12T00:00:00",2025,3,516002,"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",211.42,"2026-07-12T22:00:04"], [22847,"0007305424","2025-01-14T00:00:00",2025,3,516005,"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",14.42,"2026-07-12T22:00:04"], [22848,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [22849,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [22850,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",17.81,"2026-07-12T22:00:04"], [22851,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",728.0,"2026-07-12T22:00:04"], [22852,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [22853,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"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",2.65,"2026-07-12T22:00:04"], [22854,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",374.0,"2026-07-12T22:00:04"], [22855,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22856,"APV7308378","2025-01-17T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",4545.98,"2026-07-12T22:00:04"], [22857,"APV7322852","2025-02-11T00:00:00",2025,3,571904,"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 ",2002.94,"2026-07-12T22:00:04"], [22858,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",947.6,"2026-07-12T22:00:04"], [22859,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [22860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.6,"2026-07-12T22:00:04"], [22861,"0007306285","2025-01-15T00:00:00",2025,3,518606,"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",0.25,"2026-07-12T22:00:04"], [22862,"0007337032","2025-03-08T00:00:00",2025,3,653095,"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"], [22863,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",677.56,"2026-07-12T22:00:04"], [22864,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",1180.5,"2026-07-12T22:00:04"], [22865,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.36,"2026-07-12T22:00:04"], [22866,"0007335707","2025-03-03T00:00:00",2025,3,510200,"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"], [22867,"APV7317989","2025-02-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",64633.45,"2026-07-12T22:00:04"], [22868,"APV7298494","2025-01-02T00:00:00",2025,3,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",89.24,"2026-07-12T22:00:04"], [22869,"APV7323045","2025-02-11T00:00:00",2025,3,599027,"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 ",487.96,"2026-07-12T22:00:04"], [22870,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",899.52,"2026-07-12T22:00:04"], [22871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1320.75,"2026-07-12T22:00:04"], [22873,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",278.94,"2026-07-12T22:00:04"], [22874,"0007336968","2025-03-08T00:00:00",2025,3,652110,"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",1098.28,"2026-07-12T22:00:04"], [22875,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [22876,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [22877,"HCM7351217","2025-03-26T00:00:00",2025,3,517005,"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",1740.02,"2026-07-12T22:00:04"], [22878,"0007298092","2025-01-08T00:00:00",2025,3,659266,"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",148.53,"2026-07-12T22:00:04"], [22879,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",65783.98,"2026-07-12T22:00:04"], [22880,"0007336993","2025-03-08T00:00:00",2025,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81.76,"2026-07-12T22:00:04"], [22881,"0007327253","2025-02-01T00:00:00",2025,3,519240,"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",24.81,"2026-07-12T22:00:04"], [22882,"0007312798","2025-01-27T00:00:00",2025,3,516002,"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",186.04,"2026-07-12T22:00:04"], [22883,"EXV7357782","2025-03-26T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [22884,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22885,"0007305417","2025-01-15T00:00:00",2025,3,518901,"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",1.51,"2026-07-12T22:00:04"], [22886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22887,"0007351338","2025-03-21T00:00:00",2025,3,518800,"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"], [22888,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"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 ",3211.43,"2026-07-12T22:00:04"], [22889,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [22890,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [22891,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22892,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [22893,"0007319488","2025-02-05T00:00:00",2025,3,519722,"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",0.02,"2026-07-12T22:00:04"], [22894,"0007310640","2025-01-01T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",17.14,"2026-07-12T22:00:04"], [22895,"APV7308404","2025-01-17T00:00:00",2025,3,570010,"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 ",8367.34,"2026-07-12T22:00:04"], [22896,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",0.17,"2026-07-12T22:00:04"], [22897,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [22898,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [22899,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [22900,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",930.9,"2026-07-12T22:00:04"], [22901,"0007345828","2025-03-13T00:00:00",2025,3,519722,"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",1808.52,"2026-07-12T22:00:04"], [22902,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [22903,"HCM7311698","2025-01-29T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",311.69,"2026-07-12T22:00:04"], [22904,"0007300899","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",-9.5,"2026-07-12T22:00:04"], [22905,"HCM7320816","2025-02-12T00:00:00",2025,3,510150,"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",30328.12,"2026-07-12T22:00:04"], [22906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22907,"0007336993","2025-03-08T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [22908,"0007344931","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [22909,"0007333867","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [22910,"APV7326495","2025-02-17T00:00:00",2025,3,547016,"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 ",7032.17,"2026-07-12T22:00:04"], [22911,"HCM7330158","2025-02-26T00:00:00",2025,3,519722,"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",0.81,"2026-07-12T22:00:04"], [22912,"0007321806","2025-02-10T00:00:00",2025,3,510101,"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"], [22913,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [22914,"APV7305585","2025-01-14T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",2294.01,"2026-07-12T22:00:04"], [22915,"HCM7303479","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",33750.0,"2026-07-12T22:00:04"], [22916,"APV7341348","2025-03-06T00:00:00",2025,3,532023,"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 ",67.77,"2026-07-12T22:00:04"], [22917,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22918,"APV7310997","2025-01-23T00:00:00",2025,3,570010,"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 ",174648.23,"2026-07-12T22:00:04"], [22919,"0007315690","2025-02-08T00:00:00",2025,3,652130,"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"], [22920,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [22921,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-07-12T22:00:04"], [22922,"HCM7330222","2025-02-26T00:00:00",2025,3,518800,"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"], [22923,"HCM7330178","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",247.0,"2026-07-12T22:00:04"], [22924,"0007328176","2025-02-01T00:00:00",2025,3,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [22925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [22926,"APV7345870","2025-03-13T00:00:00",2025,3,573100,"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 ",25262.52,"2026-07-12T22:00:04"], [22927,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [22928,"0007351349","2025-03-21T00:00:00",2025,3,518901,"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"], [22929,"0007354178","2025-03-26T00:00:00",2025,3,516002,"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",153.66,"2026-07-12T22:00:04"], [22930,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [22931,"APV7333216","2025-02-26T00:00:00",2025,3,571010,"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 ",9489.15,"2026-07-12T22:00:04"], [22932,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [22933,"HCM7320778","2025-02-12T00:00:00",2025,3,519722,"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",292.05,"2026-07-12T22:00:04"], [22934,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [22935,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",717.06,"2026-07-12T22:00:04"], [22936,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [22937,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [22938,"APV7325568","2025-02-14T00:00:00",2025,3,547126,"SpOp - Household Kitchen",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",83.4,"2026-07-12T22:00:04"], [22939,"0007336987","2025-03-08T00:00:00",2025,3,659290,"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",207.0,"2026-07-12T22:00:04"], [22940,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",8453.63,"2026-07-12T22:00:04"], [22941,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22942,"0007314713","2025-01-29T00:00:00",2025,3,652156,"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",7.96,"2026-07-12T22:00:04"], [22943,"0007307191","2025-01-16T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [22944,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [22945,"HCM7330158","2025-02-26T00:00:00",2025,3,517005,"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",1514.9,"2026-07-12T22:00:04"], [22946,"0007328134","2025-02-01T00:00:00",2025,3,652131,"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"], [22947,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",3170.45,"2026-07-12T22:00:04"], [22948,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [22949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [22950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22951,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",0.24,"2026-07-12T22:00:04"], [22952,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",362.01,"2026-07-12T22:00:04"], [22953,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22954,"HCM7320851","2025-02-12T00:00:00",2025,3,519006,"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",4.69,"2026-07-12T22:00:04"], [22955,"HCM7342032","2025-03-12T00:00:00",2025,3,516002,"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",225.2,"2026-07-12T22:00:04"], [22956,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"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. ",11511.96,"2026-07-12T22:00:04"], [22957,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",4819.06,"2026-07-12T22:00:04"], [22958,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",14.74,"2026-07-12T22:00:04"], [22959,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",341.69,"2026-07-12T22:00:04"], [22960,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",10038.76,"2026-07-12T22:00:04"], [22961,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22962,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"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",4.38,"2026-07-12T22:00:04"], [22963,"INV7313437","2025-01-27T00:00:00",2025,3,546002,"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",66.99,"2026-07-12T22:00:04"], [22964,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",20.51,"2026-07-12T22:00:04"], [22965,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.24,"2026-07-12T22:00:04"], [22966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [22967,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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"], [22968,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [22969,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22970,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22971,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",126681.63,"2026-07-12T22:00:04"], [22972,"0007307213","2025-01-15T00:00:00",2025,3,510200,"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",1128.64,"2026-07-12T22:00:04"], [22973,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [22974,"0007311600","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",381.37,"2026-07-12T22:00:04"], [22975,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"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",211.83,"2026-07-12T22:00:04"], [22976,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",2.04,"2026-07-12T22:00:04"], [22977,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"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",14.49,"2026-07-12T22:00:04"], [22978,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",11.83,"2026-07-12T22:00:04"], [22979,"APV7354466","2025-03-26T00:00:00",2025,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055872","RUXER FORD LINCOLN, MERCURY ",2315.9,"2026-07-12T22:00:04"], [22980,"APV7340535","2025-03-05T00:00:00",2025,3,531010,"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 ",15536.64,"2026-07-12T22:00:04"], [22981,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",910.41,"2026-07-12T22:00:04"], [22982,"0007333904","2025-02-27T00:00:00",2025,3,518606,"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"], [22983,"APV7305632","2025-01-14T00:00:00",2025,3,591024,"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 ",81.6,"2026-07-12T22:00:04"], [22984,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [22985,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.94,"2026-07-12T22:00:04"], [22986,"APV7344250","2025-03-11T00:00:00",2025,3,547020,"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 ",-32.97,"2026-07-12T22:00:04"], [22987,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"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",0.91,"2026-07-12T22:00:04"], [22988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [22989,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [22990,"0007316533","2025-02-03T00:00:00",2025,3,652151,"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"], [22991,"APV7312091","2025-01-24T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",392.64,"2026-07-12T22:00:04"], [22992,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [22993,"0007328176","2025-02-01T00:00:00",2025,3,659052,"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",0.04,"2026-07-12T22:00:04"], [22994,"0007331012","2025-02-24T00:00:00",2025,3,583120,"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",20809.31,"2026-07-12T22:00:04"], [22995,"0007320681","2025-02-07T00:00:00",2025,3,659208,"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"], [22996,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",10.69,"2026-07-12T22:00:04"], [22997,"APV7318883","2025-02-04T00:00:00",2025,3,572605,"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 ",18686.72,"2026-07-12T22:00:04"], [22998,"EXV7300662","2025-01-06T00:00:00",2025,3,595110,"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",252.0,"2026-07-12T22:00:04"], [22999,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.36,"2026-07-12T22:00:04"], [23000,"APV7353445","2025-03-25T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",2295.16,"2026-07-12T22:00:04"], [23001,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23002,"HCM7311633","2025-01-29T00:00:00",2025,3,519722,"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",69.11,"2026-07-12T22:00:04"], [23003,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",940.01,"2026-07-12T22:00:04"], [23004,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [23005,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",77848.18,"2026-07-12T22:00:04"], [23006,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1518.14,"2026-07-12T22:00:04"], [23007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23008,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [23009,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"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",38.94,"2026-07-12T22:00:04"], [23010,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23011,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23012,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",24.25,"2026-07-12T22:00:04"], [23013,"HCM7320810","2025-02-12T00:00:00",2025,3,510150,"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"], [23014,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",488.05,"2026-07-12T22:00:04"], [23015,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [23016,"EXV7315287","2025-01-24T00:00:00",2025,3,595110,"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",96.76,"2026-07-12T22:00:04"], [23017,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3803.13,"2026-07-12T22:00:04"], [23018,"0007324592","2025-02-12T00:00:00",2025,3,518606,"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",0.7,"2026-07-12T22:00:04"], [23019,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [23020,"HCM7330256","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",287.91,"2026-07-12T22:00:04"], [23021,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",968.8,"2026-07-12T22:00:04"], [23022,"EXV7344623","2025-03-01T00:00:00",2025,3,595570,"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",36.0,"2026-07-12T22:00:04"], [23023,"0007311577","2025-01-24T00:00:00",2025,3,519722,"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",148.88,"2026-07-12T22:00:04"], [23024,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",58.28,"2026-07-12T22:00:04"], [23025,"APV7351525","2025-03-21T00:00:00",2025,3,546002,"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 ",1040.0,"2026-07-12T22:00:04"], [23026,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [23027,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",131.34,"2026-07-12T22:00:04"], [23028,"APV7298614","2025-01-02T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",24095.2,"2026-07-12T22:00:04"], [23029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [23030,"APV7308464","2025-01-17T00:00:00",2025,3,538152,"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 ",120728.66,"2026-07-12T22:00:04"], [23031,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",42.0,"2026-07-12T22:00:04"], [23032,"APV7298503","2025-01-02T00:00:00",2025,3,548046,"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","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",439.43,"2026-07-12T22:00:04"], [23033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",877.16,"2026-07-12T22:00:04"], [23034,"0007353167","2025-03-26T00:00:00",2025,3,515004,"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",-3371.17,"2026-07-12T22:00:04"], [23035,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [23036,"APV7325634","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",21935.46,"2026-07-12T22:00:04"], [23037,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [23038,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",35959.43,"2026-07-12T22:00:04"], [23039,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",31.48,"2026-07-12T22:00:04"], [23040,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",39.0,"2026-07-12T22:00:04"], [23041,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1207.74,"2026-07-12T22:00:04"], [23042,"APV7309252","2025-01-21T00:00:00",2025,3,541006,"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 ",44.99,"2026-07-12T22:00:04"], [23043,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",-1.12,"2026-07-12T22:00:04"], [23044,"APV7352522","2025-03-24T00:00:00",2025,3,595594,"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","0000434458","STEPHANIE JO YOCUM ",70.0,"2026-07-12T22:00:04"], [23045,"HCM7311645","2025-01-29T00:00:00",2025,3,519503,"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",160.5,"2026-07-12T22:00:04"], [23046,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",2904.61,"2026-07-12T22:00:04"], [23047,"APV7346036","2025-03-13T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",3949.8,"2026-07-12T22:00:04"], [23048,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23049,"0007317438","2025-01-31T00:00:00",2025,3,520212,"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",12.46,"2026-07-12T22:00:04"], [23050,"APV7356234","2025-03-28T00:00:00",2025,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000426119","WINSTEL CONTROLS INC ",560.49,"2026-07-12T22:00:04"], [23051,"0007314625","2025-01-29T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5504.0,"2026-07-12T22:00:04"], [23052,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [23053,"0007311562","2025-01-01T00:00:00",2025,3,652137,"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",181.3,"2026-07-12T22:00:04"], [23054,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",59.48,"2026-07-12T22:00:04"], [23055,"0007315690","2025-02-08T00:00:00",2025,3,652393,"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"], [23056,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23057,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",194.7,"2026-07-12T22:00:04"], [23058,"0007355136","2025-03-27T00:00:00",2025,3,659304,"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",149.61,"2026-07-12T22:00:04"], [23059,"APV7337270","2025-03-04T00:00:00",2025,3,533004,"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 ",572.99,"2026-07-12T22:00:04"], [23060,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",730.13,"2026-07-12T22:00:04"], [23061,"0007318597","2025-02-04T00:00:00",2025,3,516002,"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"], [23062,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",1152.65,"2026-07-12T22:00:04"], [23063,"0007344865","2025-03-12T00:00:00",2025,3,580120,"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",1485813.27,"2026-07-12T22:00:04"], [23064,"APV7307512","2025-01-16T00:00:00",2025,3,531010,"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 ",90255.0,"2026-07-12T22:00:04"], [23065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1807.57,"2026-07-12T22:00:04"], [23066,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [23067,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [23068,"0007300878","2025-01-07T00:00:00",2025,3,595150,"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",2.63,"2026-07-12T22:00:04"], [23069,"0007337032","2025-03-08T00:00:00",2025,3,659270,"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",320.94,"2026-07-12T22:00:04"], [23070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",116.82,"2026-07-12T22:00:04"], [23071,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",27.75,"2026-07-12T22:00:04"], [23072,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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"], [23073,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [23074,"APV7304748","2025-01-02T00:00:00",2025,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",68.47,"2026-07-12T22:00:04"], [23075,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423285","LORI HUFF ",2236.62,"2026-07-12T22:00:04"], [23076,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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"], [23077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [23078,"0007314640","2025-02-01T00:00:00",2025,3,599026,"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",321.22,"2026-07-12T22:00:04"], [23079,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [23080,"0007309092","2025-01-21T00:00:00",2025,3,546002,"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"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [23081,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",2477.7,"2026-07-12T22:00:04"], [23082,"HCM7320774","2025-02-12T00:00:00",2025,3,517003,"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",166.54,"2026-07-12T22:00:04"], [23083,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [23084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23085,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [23086,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [23087,"0007322734","2025-02-11T00:00:00",2025,3,518606,"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",4.75,"2026-07-12T22:00:04"], [23088,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"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","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",21150.0,"2026-07-12T22:00:04"], [23089,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [23090,"0007311567","2025-01-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28039.0,"2026-07-12T22:00:04"], [23091,"HCM7330207","2025-02-26T00:00:00",2025,3,519722,"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",17.45,"2026-07-12T22:00:04"], [23092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",194.7,"2026-07-12T22:00:04"], [23093,"0007327325","2025-02-18T00:00:00",2025,3,517003,"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",32.09,"2026-07-12T22:00:04"], [23094,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [23095,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [23096,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",0.39,"2026-07-12T22:00:04"], [23097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",458.32,"2026-07-12T22:00:04"], [23098,"0007337016","2025-03-08T00:00:00",2025,3,659302,"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",4153.8,"2026-07-12T22:00:04"], [23099,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [23100,"0007357160","2025-03-31T00:00:00",2025,3,518796,"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"], [23101,"0007319482","2025-02-05T00:00:00",2025,3,580120,"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",29885.8,"2026-07-12T22:00:04"], [23102,"0007305450","2025-01-14T00:00:00",2025,3,510150,"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",758.1,"2026-07-12T22:00:04"], [23103,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",754.47,"2026-07-12T22:00:04"], [23104,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1074.25,"2026-07-12T22:00:04"], [23105,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [23106,"APV7310185","2025-01-21T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",21930.42,"2026-07-12T22:00:04"], [23107,"APV7304751","2025-01-09T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",145.39,"2026-07-12T22:00:04"], [23108,"APV7341464","2025-03-06T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",55.86,"2026-07-12T22:00:04"], [23109,"0007300177","2025-01-06T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [23110,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",573.39,"2026-07-12T22:00:04"], [23111,"0007335726","2025-02-28T00:00:00",2025,3,652156,"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",331.16,"2026-07-12T22:00:04"], [23112,"EXV7351867","2025-03-05T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",11.38,"2026-07-12T22:00:04"], [23113,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [23114,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [23115,"APV7305668","2025-01-13T00:00:00",2025,3,531029,"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 ",15773.53,"2026-07-12T22:00:04"], [23116,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [23117,"0007337114","2025-03-04T00:00:00",2025,3,518161,"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",76383.16,"2026-07-12T22:00:04"], [23118,"0007329108","2025-02-20T00:00:00",2025,3,652072,"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"], [23119,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"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",2.75,"2026-07-12T22:00:04"], [23120,"APV7323973","2025-02-12T00:00:00",2025,3,599042,"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 ",42.18,"2026-07-12T22:00:04"], [23121,"0007343955","2025-03-11T00:00:00",2025,3,516005,"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",6.65,"2026-07-12T22:00:04"], [23122,"0007336987","2025-03-08T00:00:00",2025,3,652156,"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"], [23123,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1098.89,"2026-07-12T22:00:04"], [23124,"HCM7351151","2025-03-26T00:00:00",2025,3,510101,"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",2476.67,"2026-07-12T22:00:04"], [23125,"0007311577","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5064.27,"2026-07-12T22:00:04"], [23126,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3037.32,"2026-07-12T22:00:04"], [23127,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1456.36,"2026-07-12T22:00:04"], [23128,"HCM7320854","2025-02-12T00:00:00",2025,3,518800,"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",9.46,"2026-07-12T22:00:04"], [23129,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [23130,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [23131,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",45118.0,"2026-07-12T22:00:04"], [23132,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [23133,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",77.88,"2026-07-12T22:00:04"], [23134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [23135,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"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",17.14,"2026-07-12T22:00:04"], [23136,"HCM7320750","2025-02-12T00:00:00",2025,3,515006,"Leave Conversion",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",23821.52,"2026-07-12T22:00:04"], [23137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [23138,"APV7337339","2025-03-04T00:00:00",2025,3,580233,"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 ",44146.06,"2026-07-12T22:00:04"], [23139,"0007303358","2025-01-01T00:00:00",2025,3,652110,"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",11.37,"2026-07-12T22:00:04"], [23140,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",48.0,"2026-07-12T22:00:04"], [23141,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",912.36,"2026-07-12T22:00:04"], [23142,"HCM7330170","2025-02-26T00:00:00",2025,3,518161,"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",3210.63,"2026-07-12T22:00:04"], [23143,"APV7316876","2025-01-30T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",554705.99,"2026-07-12T22:00:04"], [23144,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [23145,"APV7340486","2025-03-05T00:00:00",2025,3,545049,"Main-RepairPart-Telecom",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000198898","APACHI NETWORKS ",1983.21,"2026-07-12T22:00:04"], [23146,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [23147,"0007315700","2025-02-08T00:00:00",2025,3,652110,"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",351.36,"2026-07-12T22:00:04"], [23148,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",652.83,"2026-07-12T22:00:04"], [23149,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [23150,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",97.35,"2026-07-12T22:00:04"], [23151,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [23152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23153,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1506.91,"2026-07-12T22:00:04"], [23154,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1360.17,"2026-07-12T22:00:04"], [23155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",885.23,"2026-07-12T22:00:04"], [23156,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [23157,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",301.78,"2026-07-12T22:00:04"], [23158,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",46.77,"2026-07-12T22:00:04"], [23159,"0007347748","2025-03-17T00:00:00",2025,3,519230,"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",135.24,"2026-07-12T22:00:04"], [23160,"0007309895","2025-01-22T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",331.11,"2026-07-12T22:00:04"], [23161,"APV7322260","2025-02-07T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",40231.71,"2026-07-12T22:00:04"], [23162,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [23163,"HCM7351256","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",354.95,"2026-07-12T22:00:04"], [23164,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [23165,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"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",2.75,"2026-07-12T22:00:04"], [23166,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [23167,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [23168,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [23169,"0007327253","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [23170,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [23171,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",810.73,"2026-07-12T22:00:04"], [23172,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [23173,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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"], [23174,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [23175,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [23176,"HCM7303521","2025-01-15T00:00:00",2025,3,519503,"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",1107.66,"2026-07-12T22:00:04"], [23177,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",42.0,"2026-07-12T22:00:04"], [23178,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [23179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",382.52,"2026-07-12T22:00:04"], [23181,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [23182,"0007314640","2025-02-01T00:00:00",2025,3,531026,"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",265.33,"2026-07-12T22:00:04"], [23183,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",501.18,"2026-07-12T22:00:04"], [23184,"0007328134","2025-02-01T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [23185,"ARD7352715","2025-03-24T00:00:00",2025,3,593018,"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",-26.75,"2026-07-12T22:00:04"], [23186,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23187,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [23188,"0007336987","2025-03-08T00:00:00",2025,3,659261,"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"], [23189,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [23190,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",0.0,"2026-07-12T22:00:04"], [23191,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23192,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",1326.0,"2026-07-12T22:00:04"], [23193,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",3148.76,"2026-07-12T22:00:04"], [23194,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23195,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [23196,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",117.82,"2026-07-12T22:00:04"], [23197,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23198,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [23199,"HCM7320749","2025-02-12T00:00:00",2025,3,518161,"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",322.19,"2026-07-12T22:00:04"], [23200,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",35.64,"2026-07-12T22:00:04"], [23201,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",174.75,"2026-07-12T22:00:04"], [23202,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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"], [23203,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [23204,"0007328176","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [23205,"APV7318885","2025-02-04T00:00:00",2025,3,580144,"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 ",850.0,"2026-07-12T22:00:04"], [23206,"APV7323093","2025-02-11T00:00:00",2025,3,580144,"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"], [23207,"0007337114","2025-03-04T00:00:00",2025,3,547046,"SpOp-Audio Visual",300,"Natural Resources","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",98.86,"2026-07-12T22:00:04"], [23208,"HCM7320854","2025-02-12T00:00:00",2025,3,518161,"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",1998.2,"2026-07-12T22:00:04"], [23209,"APV7299599","2025-01-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",68698.85,"2026-07-12T22:00:04"], [23210,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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",8.79,"2026-07-12T22:00:04"], [23211,"0007306359","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.84,"2026-07-12T22:00:04"], [23212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [23213,"0007309895","2025-01-22T00:00:00",2025,3,516002,"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",3.83,"2026-07-12T22:00:04"], [23214,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [23215,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23216,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [23217,"0007314640","2025-02-01T00:00:00",2025,3,516005,"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",62768.27,"2026-07-12T22:00:04"], [23218,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [23219,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",7162.43,"2026-07-12T22:00:04"], [23220,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",3.95,"2026-07-12T22:00:04"], [23221,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [23222,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",264.56,"2026-07-12T22:00:04"], [23223,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",12.97,"2026-07-12T22:00:04"], [23224,"APV7322032","2025-02-10T00:00:00",2025,3,532004,"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"], [23225,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3325.36,"2026-07-12T22:00:04"], [23226,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",103.73,"2026-07-12T22:00:04"], [23227,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",77.59,"2026-07-12T22:00:04"], [23228,"APV7324060","2025-02-11T00:00:00",2025,3,531029,"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 ",64522.43,"2026-07-12T22:00:04"], [23229,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",67.42,"2026-07-12T22:00:04"], [23230,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"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 ",3988.53,"2026-07-12T22:00:04"], [23231,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",848.89,"2026-07-12T22:00:04"], [23232,"HCM7330222","2025-02-26T00:00:00",2025,3,519503,"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",15.53,"2026-07-12T22:00:04"], [23233,"HCM7351222","2025-03-26T00:00:00",2025,3,516002,"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",844.04,"2026-07-12T22:00:04"], [23234,"ARD7309513","2025-01-21T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-13637.64,"2026-07-12T22:00:04"], [23235,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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",248.07,"2026-07-12T22:00:04"], [23236,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23237,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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",4.21,"2026-07-12T22:00:04"], [23238,"HCM7320810","2025-02-12T00:00:00",2025,3,510150,"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",3052.13,"2026-07-12T22:00:04"], [23239,"HCM7320800","2025-02-12T00:00:00",2025,3,519006,"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",0.98,"2026-07-12T22:00:04"], [23240,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [23241,"0007305384","2025-01-15T00:00:00",2025,3,519722,"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",75.97,"2026-07-12T22:00:04"], [23242,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23243,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",622.65,"2026-07-12T22:00:04"], [23244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [23245,"APV7350549","2025-03-20T00:00:00",2025,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",1170.0,"2026-07-12T22:00:04"], [23246,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"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 ",5089.96,"2026-07-12T22:00:04"], [23247,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [23248,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",36.75,"2026-07-12T22:00:04"], [23249,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [23250,"APV7333190","2025-02-26T00:00:00",2025,3,544058,"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 ",539.97,"2026-07-12T22:00:04"], [23251,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",928.79,"2026-07-12T22:00:04"], [23252,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [23253,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.85,"2026-07-12T22:00:04"], [23254,"0007355089","2025-03-27T00:00:00",2025,3,518901,"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",1.65,"2026-07-12T22:00:04"], [23255,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [23256,"APV7331126","2025-02-24T00:00:00",2025,3,571010,"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 ",18285.0,"2026-07-12T22:00:04"], [23257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",330.99,"2026-07-12T22:00:04"], [23258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.92,"2026-07-12T22:00:04"], [23259,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23260,"0007328176","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [23261,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",330.99,"2026-07-12T22:00:04"], [23262,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [23263,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23264,"APV7349113","2025-03-18T00:00:00",2025,3,538152,"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 ",2512.13,"2026-07-12T22:00:04"], [23265,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [23266,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",271.6,"2026-07-12T22:00:04"], [23267,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [23268,"0007312698","2025-01-27T00:00:00",2025,3,519006,"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",-5.51,"2026-07-12T22:00:04"], [23269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [23270,"0007335762","2025-03-03T00:00:00",2025,3,519503,"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",-1.8,"2026-07-12T22:00:04"], [23271,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [23272,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [23273,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",97.0,"2026-07-12T22:00:04"], [23274,"0007300096","2025-01-08T00:00:00",2025,3,659264,"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",39.73,"2026-07-12T22:00:04"], [23275,"APV7333308","2025-02-24T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",188697.0,"2026-07-12T22:00:04"], [23276,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",554.25,"2026-07-12T22:00:04"], [23277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [23278,"APV7318953","2025-02-04T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",182669.35,"2026-07-12T22:00:04"], [23279,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [23280,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [23281,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",476.0,"2026-07-12T22:00:04"], [23282,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [23283,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",354.35,"2026-07-12T22:00:04"], [23284,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [23285,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",623.69,"2026-07-12T22:00:04"], [23286,"0007315759","2025-01-30T00:00:00",2025,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [23287,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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 ",1022.0,"2026-07-12T22:00:04"], [23288,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [23289,"0007357046","2025-03-31T00:00:00",2025,3,652134,"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",-0.01,"2026-07-12T22:00:04"], [23290,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [23291,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [23292,"HCM7311693","2025-01-29T00:00:00",2025,3,517005,"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",745.06,"2026-07-12T22:00:04"], [23293,"0007357135","2025-03-31T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-5440.54,"2026-07-12T22:00:04"], [23294,"0007335816","2025-02-27T00:00:00",2025,3,518606,"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",13.43,"2026-07-12T22:00:04"], [23295,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",1462.09,"2026-07-12T22:00:04"], [23296,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",9009.9,"2026-07-12T22:00:04"], [23297,"0007320718","2025-02-07T00:00:00",2025,3,516004,"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"], [23298,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [23299,"HCM7330217","2025-02-26T00:00:00",2025,3,510150,"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",31896.62,"2026-07-12T22:00:04"], [23300,"APV7317854","2025-02-03T00:00:00",2025,3,521018,"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 ",1082.91,"2026-07-12T22:00:04"], [23301,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",583.51,"2026-07-12T22:00:04"], [23302,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [23303,"ARD7305836","2025-01-14T00:00:00",2025,3,593018,"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"], [23304,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",52072.02,"2026-07-12T22:00:04"], [23305,"0007329108","2025-02-20T00:00:00",2025,3,659304,"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",26.44,"2026-07-12T22:00:04"], [23306,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [23307,"0007335704","2025-03-01T00:00:00",2025,3,518800,"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"], [23308,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",3484.22,"2026-07-12T22:00:04"], [23309,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",780.8,"2026-07-12T22:00:04"], [23310,"0007304399","2025-01-01T00:00:00",2025,3,599027,"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",43.14,"2026-07-12T22:00:04"], [23311,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",11826.62,"2026-07-12T22:00:04"], [23312,"0007316508","2025-01-29T00:00:00",2025,3,518796,"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",18.38,"2026-07-12T22:00:04"], [23313,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",632.78,"2026-07-12T22:00:04"], [23314,"APV7325560","2025-02-14T00:00:00",2025,3,599113,"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 ","0000414710","MIDCOUNTRY MEDIA INC ",550.0,"2026-07-12T22:00:04"], [23315,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1371.72,"2026-07-12T22:00:04"], [23316,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [23317,"APV7325633","2025-02-13T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",554.4,"2026-07-12T22:00:04"], [23318,"0007347744","2025-03-17T00:00:00",2025,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23319,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [23320,"0007352218","2025-03-24T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [23321,"0007307213","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.21,"2026-07-12T22:00:04"], [23322,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [23323,"APV7336270","2025-03-03T00:00:00",2025,3,599027,"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 ",29.97,"2026-07-12T22:00:04"], [23324,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [23325,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1768.46,"2026-07-12T22:00:04"], [23326,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23327,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",421.8,"2026-07-12T22:00:04"], [23328,"HCM7351217","2025-03-26T00:00:00",2025,3,516002,"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",689.24,"2026-07-12T22:00:04"], [23329,"APV7327570","2025-02-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",84528.0,"2026-07-12T22:00:04"], [23330,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [23331,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [23332,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"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 ",2152.02,"2026-07-12T22:00:04"], [23333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",448.0,"2026-07-12T22:00:04"], [23334,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [23335,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23336,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23337,"0007321790","2025-02-01T00:00:00",2025,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [23338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [23339,"0007300854","2025-01-07T00:00:00",2025,3,518606,"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"], [23340,"0007357135","2025-03-31T00:00:00",2025,3,519006,"Payroll Disability",400,"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",11.88,"2026-07-12T22:00:04"], [23341,"0007335763","2025-02-27T00:00:00",2025,3,510150,"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",52823.46,"2026-07-12T22:00:04"], [23342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",653.99,"2026-07-12T22:00:04"], [23343,"0007310647","2025-01-23T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7906885.84,"2026-07-12T22:00:04"], [23344,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23345,"APV7314923","2025-01-29T00:00:00",2025,3,520208,"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 ",932.23,"2026-07-12T22:00:04"], [23346,"APV7323816","2025-02-12T00:00:00",2025,3,571905,"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 ",114937.42,"2026-07-12T22:00:04"], [23347,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [23348,"0007332086","2025-02-25T00:00:00",2025,3,518796,"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",1.02,"2026-07-12T22:00:04"], [23349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1166.91,"2026-07-12T22:00:04"], [23350,"0007301609","2025-01-08T00:00:00",2025,3,652072,"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"], [23351,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",3620.38,"2026-07-12T22:00:04"], [23352,"APV7332409","2025-02-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",3019.2,"2026-07-12T22:00:04"], [23353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23354,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [23355,"0007327325","2025-02-18T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",4.98,"2026-07-12T22:00:04"], [23356,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23357,"0007317440","2025-01-31T00:00:00",2025,3,659264,"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",3.75,"2026-07-12T22:00:04"], [23358,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [23359,"APV7314969","2025-01-29T00:00:00",2025,3,590110,"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"], [23360,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.96,"2026-07-12T22:00:04"], [23361,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [23362,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",21.36,"2026-07-12T22:00:04"], [23363,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"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 ",8593.58,"2026-07-12T22:00:04"], [23364,"APV7299450","2025-01-03T00:00:00",2025,3,545006,"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 ",335.85,"2026-07-12T22:00:04"], [23365,"0007326196","2025-02-17T00:00:00",2025,3,517003,"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",-41.06,"2026-07-12T22:00:04"], [23366,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [23367,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [23368,"APV7332341","2025-02-25T00:00:00",2025,3,536012,"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 ",-2414.88,"2026-07-12T22:00:04"], [23369,"0007328134","2025-02-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [23370,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",330.99,"2026-07-12T22:00:04"], [23371,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [23372,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1639.59,"2026-07-12T22:00:04"], [23373,"HCM7303555","2025-01-15T00:00:00",2025,3,519006,"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",17.28,"2026-07-12T22:00:04"], [23374,"0007323781","2025-02-12T00:00:00",2025,3,518796,"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",3.49,"2026-07-12T22:00:04"], [23375,"HCM7342022","2025-03-12T00:00:00",2025,3,510101,"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"], [23376,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1544.62,"2026-07-12T22:00:04"], [23377,"0007355073","2025-03-27T00:00:00",2025,3,518606,"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",1.81,"2026-07-12T22:00:04"], [23378,"HCM7320750","2025-02-12T00:00:00",2025,3,510101,"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",107905.63,"2026-07-12T22:00:04"], [23379,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1740.29,"2026-07-12T22:00:04"], [23380,"APV7334267","2025-02-27T00:00:00",2025,3,520202,"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"], [23381,"HCM7330207","2025-02-26T00:00:00",2025,3,518796,"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",16.86,"2026-07-12T22:00:04"], [23382,"APV7301974","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",9117.96,"2026-07-12T22:00:04"], [23383,"0007307190","2025-01-16T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [23384,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [23385,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112787","CLOWN PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [23386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [23387,"0007346668","2025-03-14T00:00:00",2025,3,516002,"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"], [23388,"APV7322167","2025-02-10T00:00:00",2025,3,599036,"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 ",15.53,"2026-07-12T22:00:04"], [23389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",1035.81,"2026-07-12T22:00:04"], [23390,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",63441.62,"2026-07-12T22:00:04"], [23391,"0007310635","2025-01-23T00:00:00",2025,3,580160,"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",17096.69,"2026-07-12T22:00:04"], [23392,"HCM7311673","2025-01-29T00:00:00",2025,3,518800,"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",1.76,"2026-07-12T22:00:04"], [23393,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [23394,"0007315696","2025-02-08T00:00:00",2025,3,652072,"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",61.65,"2026-07-12T22:00:04"], [23395,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [23396,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23397,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [23398,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [23399,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23400,"0007315555","2025-01-30T00:00:00",2025,3,519900,"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",5415.66,"2026-07-12T22:00:04"], [23401,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",166.5,"2026-07-12T22:00:04"], [23402,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"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","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",72325.0,"2026-07-12T22:00:04"], [23403,"APV7343279","2025-03-10T00:00:00",2025,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000213423","MOORE CLARK USA ",1748.16,"2026-07-12T22:00:04"], [23404,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",9133.66,"2026-07-12T22:00:04"], [23405,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","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",0.01,"2026-07-12T22:00:04"], [23406,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",843.18,"2026-07-12T22:00:04"], [23407,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",14.12,"2026-07-12T22:00:04"], [23408,"APV7353485","2025-03-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411416","URJ- UNION FOR REFORM JUDAISM ",22385.37,"2026-07-12T22:00:04"], [23409,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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"], [23410,"APV7317989","2025-02-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",520.0,"2026-07-12T22:00:04"], [23411,"0007336925","2025-03-08T00:00:00",2025,3,652134,"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"], [23412,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",330.99,"2026-07-12T22:00:04"], [23413,"0007317491","2025-02-03T00:00:00",2025,3,599036,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23414,"ARD7324284","2025-02-12T00:00:00",2025,3,593018,"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"], [23415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23416,"APV7299466","2025-01-03T00:00:00",2025,3,531054,"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 ",12.47,"2026-07-12T22:00:04"], [23417,"0007328176","2025-02-01T00:00:00",2025,3,652137,"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",1.81,"2026-07-12T22:00:04"], [23418,"0007306315","2025-01-15T00:00:00",2025,3,519503,"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",4.89,"2026-07-12T22:00:04"], [23419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.75,"2026-07-12T22:00:04"], [23420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [23421,"0007310640","2025-01-01T00:00:00",2025,3,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [23422,"0007335704","2025-03-01T00:00:00",2025,3,518161,"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",37.06,"2026-07-12T22:00:04"], [23423,"HCM7351209","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [23424,"HCM7351199","2025-03-26T00:00:00",2025,3,517051,"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",7035.0,"2026-07-12T22:00:04"], [23425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",787.95,"2026-07-12T22:00:04"], [23426,"0007300863","2025-01-07T00:00:00",2025,3,659213,"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"], [23427,"HCM7303484","2025-01-15T00:00:00",2025,3,518796,"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",17.58,"2026-07-12T22:00:04"], [23428,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23429,"0007346599","2025-03-12T00:00:00",2025,3,517005,"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"], [23430,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [23431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [23432,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",59.42,"2026-07-12T22:00:04"], [23433,"APV7308392","2025-01-17T00:00:00",2025,3,531010,"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"], [23434,"0007328179","2025-02-19T00:00:00",2025,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [23435,"APV7302736","2025-01-07T00:00:00",2025,3,531010,"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"], [23436,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",32785.6,"2026-07-12T22:00:04"], [23437,"0007335780","2025-03-03T00:00:00",2025,3,519006,"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",-0.83,"2026-07-12T22:00:04"], [23438,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [23440,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",194.7,"2026-07-12T22:00:04"], [23441,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",194.7,"2026-07-12T22:00:04"], [23442,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1029.81,"2026-07-12T22:00:04"], [23443,"HCM7351151","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [23444,"0007320919","2025-02-07T00:00:00",2025,3,541010,"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",236.94,"2026-07-12T22:00:04"], [23445,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [23446,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",22912.51,"2026-07-12T22:00:04"], [23447,"APV7318797","2025-02-04T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-07-12T22:00:04"], [23448,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",339.49,"2026-07-12T22:00:04"], [23449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [23450,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23451,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",5328.71,"2026-07-12T22:00:04"], [23452,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [23453,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",3.26,"2026-07-12T22:00:04"], [23454,"EXV7302226","2025-01-01T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",155.61,"2026-07-12T22:00:04"], [23455,"0007335708","2025-03-03T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [23456,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.57,"2026-07-12T22:00:04"], [23457,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",878.8,"2026-07-12T22:00:04"], [23458,"0007354247","2025-03-26T00:00:00",2025,3,510101,"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",-13909.22,"2026-07-12T22:00:04"], [23459,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [23460,"HCM7342085","2025-03-12T00:00:00",2025,3,510101,"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",15114.71,"2026-07-12T22:00:04"], [23461,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2424.87,"2026-07-12T22:00:04"], [23462,"0007335724","2025-02-28T00:00:00",2025,3,534050,"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",2445.46,"2026-07-12T22:00:04"], [23463,"HCM7311631","2025-01-29T00:00:00",2025,3,518901,"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"], [23464,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",71613.05,"2026-07-12T22:00:04"], [23465,"0007314603","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [23466,"0007312765","2025-01-27T00:00:00",2025,3,652110,"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",-214.33,"2026-07-12T22:00:04"], [23467,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [23468,"0007309866","2025-01-22T00:00:00",2025,3,516005,"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",-20.96,"2026-07-12T22:00:04"], [23469,"0007308100","2025-01-17T00:00:00",2025,3,516005,"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",-0.01,"2026-07-12T22:00:04"], [23470,"0007292918","2025-01-08T00:00:00",2025,3,652072,"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",33.48,"2026-07-12T22:00:04"], [23471,"0007327325","2025-02-18T00:00:00",2025,3,519503,"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",7.5,"2026-07-12T22:00:04"], [23472,"0007327325","2025-02-18T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",0.29,"2026-07-12T22:00:04"], [23473,"0007300073","2025-01-06T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [23474,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [23475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23476,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [23477,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",3.95,"2026-07-12T22:00:04"], [23478,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",875.95,"2026-07-12T22:00:04"], [23479,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",52.2,"2026-07-12T22:00:04"], [23480,"0007329234","2025-02-20T00:00:00",2025,3,652151,"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"], [23481,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",25335.53,"2026-07-12T22:00:04"], [23482,"0007301642","2025-01-01T00:00:00",2025,3,518796,"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",2.52,"2026-07-12T22:00:04"], [23483,"APV7318797","2025-02-04T00:00:00",2025,3,531010,"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"], [23484,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [23485,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [23486,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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. ",1500.0,"2026-07-12T22:00:04"], [23487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23488,"APV7306569","2025-01-15T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431440","HUNTINGBURG MECHANICAL INC ",550.74,"2026-07-12T22:00:04"], [23489,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [23490,"0007332986","2025-02-26T00:00:00",2025,3,652131,"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",43.68,"2026-07-12T22:00:04"], [23491,"APV7313956","2025-01-28T00:00:00",2025,3,573100,"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 ",23683.8,"2026-07-12T22:00:04"], [23492,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",60.6,"2026-07-12T22:00:04"], [23493,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [23494,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",43355.39,"2026-07-12T22:00:04"], [23495,"HCM7330222","2025-02-26T00:00:00",2025,3,518796,"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",241.73,"2026-07-12T22:00:04"], [23496,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23497,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23498,"0007317438","2025-01-31T00:00:00",2025,3,599036,"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",343.81,"2026-07-12T22:00:04"], [23499,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",335.86,"2026-07-12T22:00:04"], [23500,"0007336987","2025-03-08T00:00:00",2025,3,659304,"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",793.35,"2026-07-12T22:00:04"], [23501,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23502,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",138.11,"2026-07-12T22:00:04"], [23503,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",715.52,"2026-07-12T22:00:04"], [23504,"APV7329425","2025-02-20T00:00:00",2025,3,531038,"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 ",6712.26,"2026-07-12T22:00:04"], [23505,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [23506,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",16758.0,"2026-07-12T22:00:04"], [23507,"0007344970","2025-03-12T00:00:00",2025,3,519722,"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",4.33,"2026-07-12T22:00:04"], [23508,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [23509,"0007306359","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",183.76,"2026-07-12T22:00:04"], [23510,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23511,"0007328176","2025-02-01T00:00:00",2025,3,659281,"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",0.72,"2026-07-12T22:00:04"], [23512,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",49403.12,"2026-07-12T22:00:04"], [23513,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",398.1,"2026-07-12T22:00:04"], [23514,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1802.05,"2026-07-12T22:00:04"], [23515,"0007352199","2025-03-24T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23516,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [23517,"APV7304785","2025-01-13T00:00:00",2025,3,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",0.0,"2026-07-12T22:00:04"], [23518,"0007315740","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8.53,"2026-07-12T22:00:04"], [23519,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [23520,"APV7334192","2025-02-27T00:00:00",2025,3,572605,"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 ",7248.5,"2026-07-12T22:00:04"], [23521,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1135.3,"2026-07-12T22:00:04"], [23522,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",7.4,"2026-07-12T22:00:04"], [23523,"APV7351580","2025-03-21T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",5575.37,"2026-07-12T22:00:04"], [23524,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"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",216.25,"2026-07-12T22:00:04"], [23525,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",194.7,"2026-07-12T22:00:04"], [23526,"APV7334143","2025-02-27T00:00:00",2025,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000295968","RPM MACHINERY LLC ",112.5,"2026-07-12T22:00:04"], [23527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [23528,"APV7343360","2025-03-10T00:00:00",2025,3,580110,"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 ",4302.13,"2026-07-12T22:00:04"], [23529,"0007317432","2025-01-31T00:00:00",2025,3,595130,"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"], [23530,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23531,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",223.9,"2026-07-12T22:00:04"], [23532,"0007352216","2025-03-24T00:00:00",2025,3,652331,"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",56.78,"2026-07-12T22:00:04"], [23533,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [23534,"0007327253","2025-02-01T00:00:00",2025,3,519240,"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",0.11,"2026-07-12T22:00:04"], [23535,"0007327253","2025-02-01T00:00:00",2025,3,539027,"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",0.05,"2026-07-12T22:00:04"], [23536,"HCM7330158","2025-02-26T00:00:00",2025,3,518606,"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",0.31,"2026-07-12T22:00:04"], [23537,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",1076.9,"2026-07-12T22:00:04"], [23538,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",13016.42,"2026-07-12T22:00:04"], [23539,"0007328156","2025-02-19T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1896894.02,"2026-07-12T22:00:04"], [23540,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",1.73,"2026-07-12T22:00:04"], [23541,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",108148.72,"2026-07-12T22:00:04"], [23542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",504.28,"2026-07-12T22:00:04"], [23543,"HCM7351256","2025-03-26T00:00:00",2025,3,518796,"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",3.39,"2026-07-12T22:00:04"], [23544,"HCM7303505","2025-01-15T00:00:00",2025,3,510101,"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",20948.56,"2026-07-12T22:00:04"], [23545,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [23546,"APV7348067","2025-03-17T00:00:00",2025,3,547022,"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 ",155.99,"2026-07-12T22:00:04"], [23547,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [23548,"0007311577","2025-01-24T00:00:00",2025,3,516005,"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",35.21,"2026-07-12T22:00:04"], [23549,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - 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"], [23550,"APV7306587","2025-01-15T00:00:00",2025,3,571100,"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 ",-9992.61,"2026-07-12T22:00:04"], [23551,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",851.81,"2026-07-12T22:00:04"], [23552,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [23553,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [23554,"HCM7342043","2025-03-12T00:00:00",2025,3,517005,"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",1624.27,"2026-07-12T22:00:04"], [23555,"HCM7351180","2025-03-26T00:00:00",2025,3,518800,"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"], [23556,"HCM7342035","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2416.62,"2026-07-12T22:00:04"], [23557,"0007300096","2025-01-08T00:00:00",2025,3,659270,"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",10491.12,"2026-07-12T22:00:04"], [23558,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",413.04,"2026-07-12T22:00:04"], [23559,"APV7326436","2025-02-17T00:00:00",2025,3,520106,"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 ",31.15,"2026-07-12T22:00:04"], [23560,"0007300812","2025-01-07T00:00:00",2025,3,510101,"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",158177.1,"2026-07-12T22:00:04"], [23561,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",375.2,"2026-07-12T22:00:04"], [23562,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [23563,"0007337113","2025-02-27T00:00:00",2025,3,516005,"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",34.87,"2026-07-12T22:00:04"], [23564,"APV7345323","2025-03-12T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434380","JAMES CURTIS AILES ",3.56,"2026-07-12T22:00:04"], [23565,"APV7323181","2025-02-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",10570.15,"2026-07-12T22:00:04"], [23566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23567,"0007323771","2025-02-12T00:00:00",2025,3,519722,"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",3.28,"2026-07-12T22:00:04"], [23568,"HCM7311655","2025-01-29T00:00:00",2025,3,516005,"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",1239.54,"2026-07-12T22:00:04"], [23569,"HCM7330220","2025-02-26T00:00:00",2025,3,518796,"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",127.81,"2026-07-12T22:00:04"], [23570,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",589.0,"2026-07-12T22:00:04"], [23571,"HCM7330170","2025-02-26T00:00:00",2025,3,517003,"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",587.2,"2026-07-12T22:00:04"], [23572,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",6152.01,"2026-07-12T22:00:04"], [23573,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [23574,"0007343996","2025-03-10T00:00:00",2025,3,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-113.39,"2026-07-12T22:00:04"], [23575,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [23576,"0007326229","2025-02-17T00:00:00",2025,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23577,"0007352218","2025-03-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23578,"APV7349809","2025-03-19T00:00:00",2025,3,520204,"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 ",23535.11,"2026-07-12T22:00:04"], [23579,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",1963.03,"2026-07-12T22:00:04"], [23580,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [23581,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",1.14,"2026-07-12T22:00:04"], [23582,"0007355115","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [23583,"0007317440","2025-01-31T00:00:00",2025,3,652370,"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",110.04,"2026-07-12T22:00:04"], [23584,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23585,"HCM7303516","2025-01-15T00:00:00",2025,3,518796,"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",1.32,"2026-07-12T22:00:04"], [23586,"0007322829","2025-02-12T00:00:00",2025,3,519006,"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",29.8,"2026-07-12T22:00:04"], [23587,"APV7342328","2025-03-06T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000428586","GRACE CHRISTIAN UNIVERSITY ",9366.0,"2026-07-12T22:00:04"], [23588,"HCM7303521","2025-01-15T00:00:00",2025,3,519722,"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",399.55,"2026-07-12T22:00:04"], [23589,"APV7298614","2025-01-02T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432688","THOMAS E MULLINS ",80.0,"2026-07-12T22:00:04"], [23590,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",36377.83,"2026-07-12T22:00:04"], [23591,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",11324.01,"2026-07-12T22:00:04"], [23592,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",989.7,"2026-07-12T22:00:04"], [23593,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [23594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [23595,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23596,"INV7308780","2025-01-17T00:00:00",2025,3,546002,"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",217.14,"2026-07-12T22:00:04"], [23597,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [23598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23599,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2905.52,"2026-07-12T22:00:04"], [23600,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",690.6,"2026-07-12T22:00:04"], [23601,"APV7318826","2025-02-04T00:00:00",2025,3,531039,"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 ",4564.16,"2026-07-12T22:00:04"], [23602,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23603,"APV7324012","2025-02-12T00:00:00",2025,3,547157,"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 ",4673.99,"2026-07-12T22:00:04"], [23604,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",2583.76,"2026-07-12T22:00:04"], [23605,"0007307173","2025-01-16T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [23606,"0007343989","2025-03-11T00:00:00",2025,3,517003,"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"], [23607,"APV7319771","2025-02-05T00:00:00",2025,3,573100,"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","0000232176","DISTRICT 2 HOSPITAL ",43708.55,"2026-07-12T22:00:04"], [23608,"0007315555","2025-01-30T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",93.46,"2026-07-12T22:00:04"], [23609,"0007328134","2025-02-01T00:00:00",2025,3,591024,"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",0.04,"2026-07-12T22:00:04"], [23610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23611,"0007355115","2025-03-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",167.16,"2026-07-12T22:00:04"], [23612,"0007355066","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [23613,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [23614,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",932.03,"2026-07-12T22:00:04"], [23615,"0007310640","2025-01-01T00:00:00",2025,3,659266,"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",112.95,"2026-07-12T22:00:04"], [23616,"APV7343235","2025-03-10T00:00:00",2025,3,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000021211","CDW GOVERNMENT INC ",319.8,"2026-07-12T22:00:04"], [23617,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7131.63,"2026-07-12T22:00:04"], [23618,"0007311600","2025-01-24T00:00:00",2025,3,518796,"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",8.03,"2026-07-12T22:00:04"], [23619,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23620,"0007313615","2025-02-01T00:00:00",2025,3,652131,"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",7.19,"2026-07-12T22:00:04"], [23621,"APV7317931","2025-02-03T00:00:00",2025,3,570010,"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 ",1227.54,"2026-07-12T22:00:04"], [23622,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",6.28,"2026-07-12T22:00:04"], [23623,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",115.83,"2026-07-12T22:00:04"], [23624,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [23625,"0007346599","2025-03-12T00:00:00",2025,3,510101,"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",3232.72,"2026-07-12T22:00:04"], [23626,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",56392.81,"2026-07-12T22:00:04"], [23627,"0007317438","2025-01-31T00:00:00",2025,3,599036,"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",202.31,"2026-07-12T22:00:04"], [23628,"APV7346966","2025-03-14T00:00:00",2025,3,580111,"NRAE - 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"], [23629,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23630,"0007328176","2025-02-01T00:00:00",2025,3,659286,"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",0.04,"2026-07-12T22:00:04"], [23631,"0007334744","2025-02-28T00:00:00",2025,3,518606,"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"], [23632,"0007357048","2025-03-31T00:00:00",2025,3,548113,"MedVet-LabSupply-GenMedical",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-2.19,"2026-07-12T22:00:04"], [23633,"HCM7320749","2025-02-12T00:00:00",2025,3,516005,"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",123.13,"2026-07-12T22:00:04"], [23634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",254.5,"2026-07-12T22:00:04"], [23635,"HCM7311657","2025-01-29T00:00:00",2025,3,517005,"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"], [23636,"HCM7351216","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [23637,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",79312.58,"2026-07-12T22:00:04"], [23638,"APV7318797","2025-02-04T00:00:00",2025,3,521002,"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 ",428.74,"2026-07-12T22:00:04"], [23639,"APV7325634","2025-02-14T00:00:00",2025,3,538800,"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 ",6400.0,"2026-07-12T22:00:04"], [23640,"0007344968","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [23641,"HCM7311734","2025-01-29T00:00:00",2025,3,517003,"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",109.41,"2026-07-12T22:00:04"], [23642,"0007306225","2025-01-15T00:00:00",2025,3,546002,"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",15.0,"2026-07-12T22:00:04"], [23643,"HCM7320815","2025-02-12T00:00:00",2025,3,519722,"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",315.79,"2026-07-12T22:00:04"], [23644,"APV7319736","2025-02-05T00:00:00",2025,3,520104,"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"], [23645,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",88509.71,"2026-07-12T22:00:04"], [23646,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",885.23,"2026-07-12T22:00:04"], [23647,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23648,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",16.79,"2026-07-12T22:00:04"], [23649,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",52.0,"2026-07-12T22:00:04"], [23650,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",1953.75,"2026-07-12T22:00:04"], [23651,"0007317492","2025-02-03T00:00:00",2025,3,599052,"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",-180.0,"2026-07-12T22:00:04"], [23652,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",1043.44,"2026-07-12T22:00:04"], [23653,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",384.53,"2026-07-12T22:00:04"], [23654,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23655,"0007309084","2025-01-21T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [23656,"APV7314969","2025-01-29T00:00:00",2025,3,590110,"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"], [23657,"APV7300341","2025-01-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",25000.0,"2026-07-12T22:00:04"], [23658,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1499.19,"2026-07-12T22:00:04"], [23659,"0007328176","2025-02-01T00:00:00",2025,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [23660,"HCM7311673","2025-01-29T00:00:00",2025,3,518901,"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"], [23661,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [23662,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"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",599.51,"2026-07-12T22:00:04"], [23663,"0007335745","2025-03-03T00:00:00",2025,3,518161,"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",719.34,"2026-07-12T22:00:04"], [23664,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",109.15,"2026-07-12T22:00:04"], [23665,"0007326219","2025-02-17T00:00:00",2025,3,659355,"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",37.94,"2026-07-12T22:00:04"], [23666,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1377.51,"2026-07-12T22:00:04"], [23667,"0007350412","2025-03-20T00:00:00",2025,3,518800,"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",37.81,"2026-07-12T22:00:04"], [23668,"0007354178","2025-03-26T00:00:00",2025,3,517005,"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",548.06,"2026-07-12T22:00:04"], [23669,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [23670,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",48.68,"2026-07-12T22:00:04"], [23671,"0007322734","2025-02-11T00:00:00",2025,3,518796,"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",12.28,"2026-07-12T22:00:04"], [23672,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",297.9,"2026-07-12T22:00:04"], [23673,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [23674,"0007356000","2025-03-28T00:00:00",2025,3,519722,"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",-45.16,"2026-07-12T22:00:04"], [23675,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",68.23,"2026-07-12T22:00:04"], [23676,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4247.95,"2026-07-12T22:00:04"], [23677,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"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",86.15,"2026-07-12T22:00:04"], [23678,"HCM7311693","2025-01-29T00:00:00",2025,3,519006,"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",35.64,"2026-07-12T22:00:04"], [23679,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1064.4,"2026-07-12T22:00:04"], [23680,"APV7330511","2025-02-21T00:00:00",2025,3,580144,"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"], [23681,"0007342992","2025-03-10T00:00:00",2025,3,518911,"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",-2.6,"2026-07-12T22:00:04"], [23682,"0007310640","2025-01-01T00:00:00",2025,3,516002,"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",2395.32,"2026-07-12T22:00:04"], [23683,"0007303376","2025-01-01T00:00:00",2025,3,652134,"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",1.95,"2026-07-12T22:00:04"], [23684,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23685,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",335.39,"2026-07-12T22:00:04"], [23686,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",824.28,"2026-07-12T22:00:04"], [23687,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [23688,"APV7333320","2025-02-26T00:00:00",2025,3,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",142.2,"2026-07-12T22:00:04"], [23689,"0007332986","2025-02-26T00:00:00",2025,3,659304,"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",7.11,"2026-07-12T22:00:04"], [23690,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [23691,"HCM7341995","2025-03-12T00:00:00",2025,3,517005,"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",3523.57,"2026-07-12T22:00:04"], [23692,"0007321790","2025-02-01T00:00:00",2025,3,599027,"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",0.58,"2026-07-12T22:00:04"], [23693,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401718","JESSICA CAROLINE STERLING ",640.57,"2026-07-12T22:00:04"], [23694,"APV7326531","2025-02-17T00:00:00",2025,3,546002,"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 ",79.37,"2026-07-12T22:00:04"], [23695,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [23696,"0007309907","2025-01-22T00:00:00",2025,3,759900,"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",3378.14,"2026-07-12T22:00:04"], [23697,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23698,"0007351387","2025-03-21T00:00:00",2025,3,510101,"Payroll 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",-4204.32,"2026-07-12T22:00:04"], [23699,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [23700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [23701,"0007337027","2025-03-04T00:00:00",2025,3,518800,"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"], [23702,"EXV7337601","2025-03-03T00:00:00",2025,3,595120,"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"], [23703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [23704,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [23705,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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",0.07,"2026-07-12T22:00:04"], [23706,"ARD7346319","2025-03-13T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-193.83,"2026-07-12T22:00:04"], [23707,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",6.0,"2026-07-12T22:00:04"], [23708,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [23709,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.58,"2026-07-12T22:00:04"], [23710,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",194.7,"2026-07-12T22:00:04"], [23711,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [23712,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23713,"0007357093","2025-03-31T00:00:00",2025,3,595550,"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","Grants to States for Medicaid"," ","General Ledger Entry",-13.51,"2026-07-12T22:00:04"], [23714,"APV7344288","2025-03-10T00:00:00",2025,3,571100,"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 ",15540.19,"2026-07-12T22:00:04"], [23715,"0007355073","2025-03-27T00:00:00",2025,3,518901,"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",0.89,"2026-07-12T22:00:04"], [23716,"0007312788","2025-01-15T00:00:00",2025,3,519722,"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",80.51,"2026-07-12T22:00:04"], [23717,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",6053.95,"2026-07-12T22:00:04"], [23718,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",142.56,"2026-07-12T22:00:04"], [23719,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",330.99,"2026-07-12T22:00:04"], [23720,"0007355089","2025-03-27T00:00:00",2025,3,518800,"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",5.97,"2026-07-12T22:00:04"], [23721,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"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",189.19,"2026-07-12T22:00:04"], [23722,"APV7324878","2025-02-13T00:00:00",2025,3,545046,"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","0000067614","SMITH FARM STORE INC ",18.49,"2026-07-12T22:00:04"], [23723,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [23724,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.11,"2026-07-12T22:00:04"], [23725,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23726,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",90.7,"2026-07-12T22:00:04"], [23727,"APV7317989","2025-02-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",21483.15,"2026-07-12T22:00:04"], [23728,"0007343006","2025-03-10T00:00:00",2025,3,519006,"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",3.93,"2026-07-12T22:00:04"], [23729,"APV7333378","2025-02-26T00:00:00",2025,3,599036,"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 ",8.26,"2026-07-12T22:00:04"], [23730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2289.67,"2026-07-12T22:00:04"], [23731,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23732,"APV7304652","2025-01-13T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",32.25,"2026-07-12T22:00:04"], [23733,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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",5.34,"2026-07-12T22:00:04"], [23734,"0007238918","2025-01-05T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [23735,"0007335704","2025-03-01T00:00:00",2025,3,517005,"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",1030.77,"2026-07-12T22:00:04"], [23736,"HCM7320757","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [23737,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [23738,"APV7321271","2025-02-05T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",13056.88,"2026-07-12T22:00:04"], [23739,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",162.3,"2026-07-12T22:00:04"], [23740,"HCM7320816","2025-02-12T00:00:00",2025,3,517005,"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",407.62,"2026-07-12T22:00:04"], [23741,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [23742,"0007332986","2025-02-26T00:00:00",2025,3,652157,"Misc. Telecom 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",0.01,"2026-07-12T22:00:04"], [23743,"0007306364","2025-01-15T00:00:00",2025,3,518606,"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",15.06,"2026-07-12T22:00:04"], [23744,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1144.83,"2026-07-12T22:00:04"], [23745,"0007350404","2025-03-20T00:00:00",2025,3,519722,"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"], [23746,"HCM7320813","2025-02-12T00:00:00",2025,3,510101,"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",25411.24,"2026-07-12T22:00:04"], [23747,"HCM7342048","2025-03-12T00:00:00",2025,3,516002,"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",461.89,"2026-07-12T22:00:04"], [23748,"APV7308307","2025-01-17T00:00:00",2025,3,533004,"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 ",1618.0,"2026-07-12T22:00:04"], [23749,"0007353073","2025-03-25T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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",2597.01,"2026-07-12T22:00:04"], [23750,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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",20.01,"2026-07-12T22:00:04"], [23751,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [23752,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",236.25,"2026-07-12T22:00:04"], [23753,"0007299247","2025-01-03T00:00:00",2025,3,519006,"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"], [23754,"0007316508","2025-01-29T00:00:00",2025,3,518606,"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",1.8,"2026-07-12T22:00:04"], [23755,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [23756,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [23757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [23758,"0007334882","2025-02-28T00:00:00",2025,3,510150,"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",506.15,"2026-07-12T22:00:04"], [23759,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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",2.59,"2026-07-12T22:00:04"], [23760,"0007311600","2025-01-24T00:00:00",2025,3,519503,"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",10.43,"2026-07-12T22:00:04"], [23761,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.11,"2026-07-12T22:00:04"], [23762,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",301.79,"2026-07-12T22:00:04"], [23763,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",442.55,"2026-07-12T22:00:04"], [23764,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [23765,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423516","ASHLEY MARIE BALL ",825.08,"2026-07-12T22:00:04"], [23766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [23767,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",518.3,"2026-07-12T22:00:04"], [23768,"0007327325","2025-02-18T00:00:00",2025,3,519503,"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",-1.94,"2026-07-12T22:00:04"], [23769,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"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",1294.11,"2026-07-12T22:00:04"], [23770,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23771,"APV7304777","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",0.0,"2026-07-12T22:00:04"], [23772,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [23773,"0007335798","2025-02-27T00:00:00",2025,3,519722,"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",45.61,"2026-07-12T22:00:04"], [23774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",278.23,"2026-07-12T22:00:04"], [23775,"0007298004","2025-01-08T00:00:00",2025,3,652072,"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",924.35,"2026-07-12T22:00:04"], [23776,"APV7323029","2025-02-11T00:00:00",2025,3,539131,"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 ",19400.07,"2026-07-12T22:00:04"], [23777,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",414.67,"2026-07-12T22:00:04"], [23778,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23779,"APV7334111","2025-02-27T00:00:00",2025,3,520106,"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"], [23780,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [23781,"0007343977","2025-03-11T00:00:00",2025,3,516002,"FICA - Regular",400,"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",-26.77,"2026-07-12T22:00:04"], [23782,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",971.83,"2026-07-12T22:00:04"], [23783,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",988.1,"2026-07-12T22:00:04"], [23784,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",1218.66,"2026-07-12T22:00:04"], [23785,"HCM7303509","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [23786,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23787,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [23788,"APV7341226","2025-03-06T00:00:00",2025,3,595530,"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 ",82.5,"2026-07-12T22:00:04"], [23789,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [23790,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [23791,"HCM7351195","2025-03-26T00:00:00",2025,3,518901,"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"], [23792,"HCM7311700","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.3,"2026-07-12T22:00:04"], [23793,"0007303375","2025-01-01T00:00:00",2025,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [23794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [23795,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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",33.48,"2026-07-12T22:00:04"], [23796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [23797,"0007344991","2025-03-12T00:00:00",2025,3,518901,"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",0.25,"2026-07-12T22:00:04"], [23798,"0007327253","2025-02-01T00:00:00",2025,3,599027,"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",0.15,"2026-07-12T22:00:04"], [23799,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [23800,"0007327253","2025-02-01T00:00:00",2025,3,654335,"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",0.2,"2026-07-12T22:00:04"], [23801,"APV7348157","2025-03-17T00:00:00",2025,3,547103,"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 ",1330.52,"2026-07-12T22:00:04"], [23802,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23803,"HCM7330207","2025-02-26T00:00:00",2025,3,517003,"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",115.17,"2026-07-12T22:00:04"], [23804,"0007351280","2025-03-21T00:00:00",2025,3,517005,"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"], [23805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [23806,"0007300096","2025-01-08T00:00:00",2025,3,659290,"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"], [23807,"HCM7303509","2025-01-15T00:00:00",2025,3,519722,"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",2614.67,"2026-07-12T22:00:04"], [23808,"APV7317920","2025-02-03T00:00:00",2025,3,595130,"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 ",501.95,"2026-07-12T22:00:04"], [23809,"APV7310118","2025-01-22T00:00:00",2025,3,580144,"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"], [23810,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",790.68,"2026-07-12T22:00:04"], [23811,"APV7317850","2025-02-03T00:00:00",2025,3,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000410290","DATAMINR, INC ",54167.0,"2026-07-12T22:00:04"], [23812,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23813,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - 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"], [23814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [23815,"HCM7351206","2025-03-26T00:00:00",2025,3,518800,"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",5.66,"2026-07-12T22:00:04"], [23816,"EXV7329913","2025-02-18T00:00:00",2025,3,595110,"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",20.25,"2026-07-12T22:00:04"], [23817,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [23818,"0007344991","2025-03-12T00:00:00",2025,3,519006,"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",6.6,"2026-07-12T22:00:04"], [23819,"APV7336323","2025-03-03T00:00:00",2025,3,581020,"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 ",123.6,"2026-07-12T22:00:04"], [23820,"HCM7303464","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",399.95,"2026-07-12T22:00:04"], [23821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.03,"2026-07-12T22:00:04"], [23822,"0007309061","2025-01-21T00:00:00",2025,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-518.94,"2026-07-12T22:00:04"], [23823,"EXV7318263","2025-01-27T00:00:00",2025,3,595110,"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",101.92,"2026-07-12T22:00:04"], [23824,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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 ",12800.0,"2026-07-12T22:00:04"], [23825,"HCM7303506","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [23826,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",628.02,"2026-07-12T22:00:04"], [23827,"APV7331337","2025-02-24T00:00:00",2025,3,599010,"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"], [23828,"0007298022","2025-01-08T00:00:00",2025,3,659266,"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",534.43,"2026-07-12T22:00:04"], [23829,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",8.76,"2026-07-12T22:00:04"], [23830,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [23831,"0007328176","2025-02-01T00:00:00",2025,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [23832,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23833,"APV7298503","2025-01-02T00:00:00",2025,3,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",384.0,"2026-07-12T22:00:04"], [23834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",582.55,"2026-07-12T22:00:04"], [23835,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",64.24,"2026-07-12T22:00:04"], [23836,"0007306364","2025-01-15T00:00:00",2025,3,518796,"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",35.91,"2026-07-12T22:00:04"], [23837,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",192.69,"2026-07-12T22:00:04"], [23838,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3210.99,"2026-07-12T22:00:04"], [23839,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",4340.18,"2026-07-12T22:00:04"], [23840,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1310.38,"2026-07-12T22:00:04"], [23841,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",883.68,"2026-07-12T22:00:04"], [23842,"0007306364","2025-01-15T00:00:00",2025,3,518606,"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",0.2,"2026-07-12T22:00:04"], [23843,"0007312788","2025-01-15T00:00:00",2025,3,516002,"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",38.81,"2026-07-12T22:00:04"], [23844,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [23845,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",235.59,"2026-07-12T22:00:04"], [23846,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",467.93,"2026-07-12T22:00:04"], [23847,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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",69.02,"2026-07-12T22:00:04"], [23848,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",78116.61,"2026-07-12T22:00:04"], [23849,"HCM7320800","2025-02-12T00:00:00",2025,3,519722,"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",8.65,"2026-07-12T22:00:04"], [23850,"0007306364","2025-01-15T00:00:00",2025,3,518161,"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",36.14,"2026-07-12T22:00:04"], [23851,"0007300096","2025-01-08T00:00:00",2025,3,653090,"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",211.84,"2026-07-12T22:00:04"], [23852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23853,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE ",1483.35,"2026-07-12T22:00:04"], [23854,"APV7298463","2025-01-02T00:00:00",2025,3,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",120.0,"2026-07-12T22:00:04"], [23855,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",235.0,"2026-07-12T22:00:04"], [23856,"APV7323973","2025-02-12T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",10119.0,"2026-07-12T22:00:04"], [23857,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",256.0,"2026-07-12T22:00:04"], [23858,"EXV7305999","2025-01-13T00:00:00",2025,3,595110,"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",289.01,"2026-07-12T22:00:04"], [23859,"0007344066","2025-03-11T00:00:00",2025,3,510101,"Payroll 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"], [23860,"APV7330492","2025-02-11T00:00:00",2025,3,599042,"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 ",160.63,"2026-07-12T22:00:04"], [23861,"0007315555","2025-01-30T00:00:00",2025,3,518606,"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"], [23862,"0007356000","2025-03-28T00:00:00",2025,3,518161,"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",-517.56,"2026-07-12T22:00:04"], [23863,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [23864,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",26160.23,"2026-07-12T22:00:04"], [23865,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23866,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",36.05,"2026-07-12T22:00:04"], [23867,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",3272.63,"2026-07-12T22:00:04"], [23868,"0007327253","2025-02-01T00:00:00",2025,3,510201,"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",0.01,"2026-07-12T22:00:04"], [23869,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [23870,"APV7344267","2025-03-11T00:00:00",2025,3,531029,"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","0000404765","GLOBAL CYBER ALLIANCE ",15000.0,"2026-07-12T22:00:04"], [23871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23872,"0007319609","2025-02-05T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [23873,"APV7340535","2025-03-05T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",457.6,"2026-07-12T22:00:04"], [23874,"0007351335","2025-03-21T00:00:00",2025,3,518901,"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"], [23875,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [23876,"HCM7303555","2025-01-15T00:00:00",2025,3,516002,"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",427.86,"2026-07-12T22:00:04"], [23877,"0007332970","2025-02-26T00:00:00",2025,3,517003,"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",2.46,"2026-07-12T22:00:04"], [23878,"0007311600","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",1.06,"2026-07-12T22:00:04"], [23879,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [23880,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [23881,"0007337007","2025-03-08T00:00:00",2025,3,652134,"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"], [23882,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",2603.01,"2026-07-12T22:00:04"], [23883,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",37.47,"2026-07-12T22:00:04"], [23884,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [23885,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [23886,"HCM7320851","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [23887,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1140.47,"2026-07-12T22:00:04"], [23888,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",91.48,"2026-07-12T22:00:04"], [23889,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",1016.52,"2026-07-12T22:00:04"], [23890,"HCM7303522","2025-01-15T00:00:00",2025,3,518800,"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",118.37,"2026-07-12T22:00:04"], [23891,"APV7305636","2025-01-14T00:00:00",2025,3,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051952","INDIANA INTERACTIVE LLC ",110010.0,"2026-07-12T22:00:04"], [23892,"APV7298494","2025-01-02T00:00:00",2025,3,545006,"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 ",444.17,"2026-07-12T22:00:04"], [23893,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",12.36,"2026-07-12T22:00:04"], [23894,"HCM7311686","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",26.21,"2026-07-12T22:00:04"], [23895,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",143937.52,"2026-07-12T22:00:04"], [23896,"0007328176","2025-02-01T00:00:00",2025,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [23897,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [23898,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"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",0.03,"2026-07-12T22:00:04"], [23899,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",431.0,"2026-07-12T22:00:04"], [23900,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",6555.92,"2026-07-12T22:00:04"], [23901,"0007354247","2025-03-26T00:00:00",2025,3,518161,"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",-2368.46,"2026-07-12T22:00:04"], [23902,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",16204.17,"2026-07-12T22:00:04"], [23903,"APV7313937","2025-01-28T00:00:00",2025,3,520206,"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 ",73.78,"2026-07-12T22:00:04"], [23904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",194.7,"2026-07-12T22:00:04"], [23905,"HCM7330217","2025-02-26T00:00:00",2025,3,516002,"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",330.86,"2026-07-12T22:00:04"], [23906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",60.36,"2026-07-12T22:00:04"], [23907,"0007328176","2025-02-01T00:00:00",2025,3,659210,"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",2.72,"2026-07-12T22:00:04"], [23908,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",58.17,"2026-07-12T22:00:04"], [23909,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",233.64,"2026-07-12T22:00:04"], [23910,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [23911,"0007333876","2025-02-26T00:00:00",2025,3,518901,"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",0.34,"2026-07-12T22:00:04"], [23912,"APV7298494","2025-01-02T00:00:00",2025,3,541016,"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","0000057167","US BANK ",288.56,"2026-07-12T22:00:04"], [23913,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23914,"0007306363","2025-01-15T00:00:00",2025,3,518800,"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",0.82,"2026-07-12T22:00:04"], [23915,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",402.85,"2026-07-12T22:00:04"], [23916,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",114253.99,"2026-07-12T22:00:04"], [23917,"0007351349","2025-03-21T00:00:00",2025,3,518161,"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"], [23918,"APV7304714","2025-01-13T00:00:00",2025,3,547157,"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 ",702.22,"2026-07-12T22:00:04"], [23919,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [23920,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23921,"0007315698","2025-02-08T00:00:00",2025,3,652134,"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",24.47,"2026-07-12T22:00:04"], [23922,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [23923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [23924,"0007346578","2025-03-14T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23925,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [23926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [23927,"0007309877","2025-01-22T00:00:00",2025,3,583120,"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",2046.05,"2026-07-12T22:00:04"], [23928,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [23929,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"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"], [23930,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [23931,"APV7305673","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",17502.9,"2026-07-12T22:00:04"], [23932,"0007313615","2025-02-01T00:00:00",2025,3,652131,"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",47.08,"2026-07-12T22:00:04"], [23933,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [23934,"0007319464","2025-01-31T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [23935,"0007332986","2025-02-26T00:00:00",2025,3,652151,"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",0.04,"2026-07-12T22:00:04"], [23936,"0007329161","2025-02-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8234.88,"2026-07-12T22:00:04"], [23937,"APV7340429","2025-03-05T00:00:00",2025,3,539140,"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. ",10.56,"2026-07-12T22:00:04"], [23938,"0007336919","2025-03-08T00:00:00",2025,3,652393,"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",43.5,"2026-07-12T22:00:04"], [23939,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",45.43,"2026-07-12T22:00:04"], [23940,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"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",75.23,"2026-07-12T22:00:04"], [23941,"APV7302768","2025-01-09T00:00:00",2025,3,591030,"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 ",48.82,"2026-07-12T22:00:04"], [23942,"APV7298614","2025-01-02T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432666","ADRIANNE E GATROST ",5088.0,"2026-07-12T22:00:04"], [23943,"0007335864","2025-02-27T00:00:00",2025,3,510150,"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",3223.31,"2026-07-12T22:00:04"], [23944,"APV7331420","2025-02-24T00:00:00",2025,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",595.0,"2026-07-12T22:00:04"], [23945,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",966.91,"2026-07-12T22:00:04"], [23946,"0007314713","2025-01-29T00:00:00",2025,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [23947,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",272.3,"2026-07-12T22:00:04"], [23948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23949,"APV7298597","2025-01-02T00:00:00",2025,3,591024,"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 ",254.42,"2026-07-12T22:00:04"], [23950,"APV7345197","2025-03-10T00:00:00",2025,3,510101,"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","0000050026","FEDERAL EXPRESS CORPORATION ",10.86,"2026-07-12T22:00:04"], [23951,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",815.22,"2026-07-12T22:00:04"], [23952,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [23953,"APV7341377","2025-03-05T00:00:00",2025,3,533041,"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 ",5.34,"2026-07-12T22:00:04"], [23954,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [23955,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [23956,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [23957,"0007300812","2025-01-07T00:00:00",2025,3,518161,"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",32360.35,"2026-07-12T22:00:04"], [23958,"HCM7342032","2025-03-12T00:00:00",2025,3,518901,"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",1.1,"2026-07-12T22:00:04"], [23959,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [23960,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",1745.37,"2026-07-12T22:00:04"], [23961,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",97.35,"2026-07-12T22:00:04"], [23962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23963,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",622.07,"2026-07-12T22:00:04"], [23964,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [23965,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",875.36,"2026-07-12T22:00:04"], [23966,"EXV7343779","2025-03-04T00:00:00",2025,3,599211,"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"], [23967,"0007355136","2025-03-27T00:00:00",2025,3,652051,"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",47.61,"2026-07-12T22:00:04"], [23968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [23969,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23970,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [23971,"0007300901","2025-01-07T00:00:00",2025,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [23973,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",91650.98,"2026-07-12T22:00:04"], [23974,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",64118.46,"2026-07-12T22:00:04"], [23975,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"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",44.3,"2026-07-12T22:00:04"], [23976,"APV7315973","2025-01-30T00:00:00",2025,3,571100,"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 ","0000057423","LAGRANGE COUNTY ",9834.47,"2026-07-12T22:00:04"], [23977,"0007328134","2025-02-01T00:00:00",2025,3,595150,"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",0.02,"2026-07-12T22:00:04"], [23978,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [23979,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",706525.18,"2026-07-12T22:00:04"], [23980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [23981,"0007343996","2025-03-10T00:00:00",2025,3,652331,"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",-103.73,"2026-07-12T22:00:04"], [23982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [23983,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [23984,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",278.9,"2026-07-12T22:00:04"], [23985,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"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",29.23,"2026-07-12T22:00:04"], [23986,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",75.96,"2026-07-12T22:00:04"], [23987,"0007318580","2025-02-04T00:00:00",2025,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-19.3,"2026-07-12T22:00:04"], [23988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",97.35,"2026-07-12T22:00:04"], [23990,"APV7350676","2025-03-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",30787.33,"2026-07-12T22:00:04"], [23991,"APV7341348","2025-03-06T00:00:00",2025,3,541002,"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 ",911.73,"2026-07-12T22:00:04"], [23992,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",30571.49,"2026-07-12T22:00:04"], [23993,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2152.73,"2026-07-12T22:00:04"], [23994,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",1506.55,"2026-07-12T22:00:04"], [23995,"APV7352586","2025-03-24T00:00:00",2025,3,531010,"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","0000095797","LEWIS CASS SCHOOLS ",30000.0,"2026-07-12T22:00:04"], [23996,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [23997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [23998,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.18,"2026-07-12T22:00:04"], [23999,"APV7320935","2025-02-07T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000079346","MARSHALL COUNTY ",4363.78,"2026-07-12T22:00:04"], [24000,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [24001,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [24002,"HCM7303457","2025-01-15T00:00:00",2025,3,510101,"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",63.59,"2026-07-12T22:00:04"], [24003,"HCM7303555","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",57.43,"2026-07-12T22:00:04"], [24004,"HCM7320851","2025-02-12T00:00:00",2025,3,510101,"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",223.73,"2026-07-12T22:00:04"], [24005,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",58.41,"2026-07-12T22:00:04"], [24006,"0007335706","2025-03-01T00:00:00",2025,3,518606,"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",0.18,"2026-07-12T22:00:04"], [24007,"APV7353522","2025-03-25T00:00:00",2025,3,543060,"Fac Main - Elec - Wiring",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",70.0,"2026-07-12T22:00:04"], [24008,"0007333849","2025-02-27T00:00:00",2025,3,652110,"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"], [24009,"0007314636","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24010,"0007337114","2025-03-04T00:00:00",2025,3,547130,"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"," ","General Ledger Entry",552.75,"2026-07-12T22:00:04"], [24011,"EXV7345567","2025-03-12T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal 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"], [24012,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",3.32,"2026-07-12T22:00:04"], [24013,"APV7317918","2025-02-03T00:00:00",2025,3,547113,"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"], [24014,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",846.63,"2026-07-12T22:00:04"], [24015,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24016,"0007328190","2025-02-19T00:00:00",2025,3,541006,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24017,"HCM7303480","2025-01-15T00:00:00",2025,3,518606,"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",6.31,"2026-07-12T22:00:04"], [24018,"APV7324041","2025-02-12T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000423250","LAKE MONROE WATER FUND INC ",1192.51,"2026-07-12T22:00:04"], [24019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [24020,"APV7304755","2025-01-13T00:00:00",2025,3,590110,"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 ",1260.72,"2026-07-12T22:00:04"], [24021,"0007335798","2025-02-27T00:00:00",2025,3,516005,"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",2.62,"2026-07-12T22:00:04"], [24022,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [24023,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [24024,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [24025,"0007327253","2025-02-01T00:00:00",2025,3,539027,"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",0.1,"2026-07-12T22:00:04"], [24026,"0007302394","2025-01-01T00:00:00",2025,3,531037,"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",3645.36,"2026-07-12T22:00:04"], [24027,"HCM7303555","2025-01-15T00:00:00",2025,3,518800,"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",3.52,"2026-07-12T22:00:04"], [24028,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24029,"0007327253","2025-02-01T00:00:00",2025,3,599042,"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",0.8,"2026-07-12T22:00:04"], [24030,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [24031,"0007326159","2025-02-17T00:00:00",2025,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",118.8,"2026-07-12T22:00:04"], [24032,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",309.43,"2026-07-12T22:00:04"], [24033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [24034,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.49,"2026-07-12T22:00:04"], [24035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",730.13,"2026-07-12T22:00:04"], [24036,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [24037,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423906","CHINA M BANKS ",983.75,"2026-07-12T22:00:04"], [24038,"HCM7342042","2025-03-12T00:00:00",2025,3,518796,"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",97.47,"2026-07-12T22:00:04"], [24039,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [24040,"APV7315799","2025-01-30T00:00:00",2025,3,571100,"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 ",12135.6,"2026-07-12T22:00:04"], [24041,"HCM7311673","2025-01-29T00:00:00",2025,3,510101,"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",12442.31,"2026-07-12T22:00:04"], [24042,"HCM7311694","2025-01-29T00:00:00",2025,3,516002,"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",718.01,"2026-07-12T22:00:04"], [24043,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",315.12,"2026-07-12T22:00:04"], [24044,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",122.74,"2026-07-12T22:00:04"], [24045,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [24046,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [24047,"0007324571","2025-02-13T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [24048,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",47195.36,"2026-07-12T22:00:04"], [24049,"APV7349705","2025-03-19T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",25874.38,"2026-07-12T22:00:04"], [24050,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [24051,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [24052,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",6926.08,"2026-07-12T22:00:04"], [24053,"APV7316944","2025-01-31T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433746","D MICHAEL BOWMAN ",2512.0,"2026-07-12T22:00:04"], [24054,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",80.88,"2026-07-12T22:00:04"], [24055,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",633.35,"2026-07-12T22:00:04"], [24056,"0007343993","2025-03-11T00:00:00",2025,3,518800,"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",-0.24,"2026-07-12T22:00:04"], [24057,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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"], [24058,"APV7301833","2025-01-08T00:00:00",2025,3,520106,"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 ",53.54,"2026-07-12T22:00:04"], [24059,"0007298022","2025-01-08T00:00:00",2025,3,659262,"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",394.09,"2026-07-12T22:00:04"], [24060,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [24061,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [24062,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000221144","INDIANA MATH and SCIENCE ACADEMY ",59528.93,"2026-07-12T22:00:04"], [24063,"APV7309309","2025-01-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",336069.29,"2026-07-12T22:00:04"], [24064,"0007350360","2025-03-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2420.0,"2026-07-12T22:00:04"], [24065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [24066,"0007298047","2025-01-08T00:00:00",2025,3,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",139.81,"2026-07-12T22:00:04"], [24067,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371445","BUTCHER, BALL, LOWRY, MCMAHAN and ",1000.0,"2026-07-12T22:00:04"], [24068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [24069,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",14346.36,"2026-07-12T22:00:04"], [24070,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",13702.73,"2026-07-12T22:00:04"], [24071,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",1191.0,"2026-07-12T22:00:04"], [24072,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [24073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",544.62,"2026-07-12T22:00:04"], [24074,"0007346664","2025-03-14T00:00:00",2025,3,546020,"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",0.0,"2026-07-12T22:00:04"], [24075,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [24076,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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",0.32,"2026-07-12T22:00:04"], [24077,"APV7355428","2025-03-27T00:00:00",2025,3,531054,"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 ",1693.77,"2026-07-12T22:00:04"], [24078,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [24079,"APV7337298","2025-03-04T00:00:00",2025,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",180.25,"2026-07-12T22:00:04"], [24080,"0007351291","2025-03-21T00:00:00",2025,3,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24081,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",0.43,"2026-07-12T22:00:04"], [24082,"APV7310186","2025-01-22T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",12409.96,"2026-07-12T22:00:04"], [24083,"APV7323048","2025-02-11T00:00:00",2025,3,534050,"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. ",10388.53,"2026-07-12T22:00:04"], [24084,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [24085,"0007305417","2025-01-15T00:00:00",2025,3,516005,"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",36.55,"2026-07-12T22:00:04"], [24086,"0007310640","2025-01-01T00:00:00",2025,3,591010,"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",140.48,"2026-07-12T22:00:04"], [24087,"0007354178","2025-03-26T00:00:00",2025,3,510101,"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",4805.67,"2026-07-12T22:00:04"], [24088,"HCM7320851","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-07-12T22:00:04"], [24089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1294.57,"2026-07-12T22:00:04"], [24090,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",348815.28,"2026-07-12T22:00:04"], [24091,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24092,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"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",39.69,"2026-07-12T22:00:04"], [24093,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",0.11,"2026-07-12T22:00:04"], [24094,"0007272623","2025-01-08T00:00:00",2025,3,652131,"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"], [24095,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [24096,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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"], [24097,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [24098,"APV7317926","2025-02-03T00:00:00",2025,3,572605,"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 ",12641.8,"2026-07-12T22:00:04"], [24099,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [24100,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",4280.38,"2026-07-12T22:00:04"], [24101,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",10.85,"2026-07-12T22:00:04"], [24102,"0007315740","2025-02-08T00:00:00",2025,3,652134,"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",1008.58,"2026-07-12T22:00:04"], [24103,"HCM7342042","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3541.03,"2026-07-12T22:00:04"], [24104,"APV7307512","2025-01-16T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",924.83,"2026-07-12T22:00:04"], [24105,"0007319523","2025-02-05T00:00:00",2025,3,591024,"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",2663.85,"2026-07-12T22:00:04"], [24106,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [24107,"0007355080","2025-03-27T00:00:00",2025,3,516005,"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",11.38,"2026-07-12T22:00:04"], [24108,"0007307173","2025-01-16T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [24109,"0007323737","2025-02-12T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24110,"HCM7342046","2025-03-12T00:00:00",2025,3,517003,"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",214.37,"2026-07-12T22:00:04"], [24111,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",109.18,"2026-07-12T22:00:04"], [24112,"0007336993","2025-03-08T00:00:00",2025,3,652081,"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",24.5,"2026-07-12T22:00:04"], [24113,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [24114,"APV7304696","2025-01-13T00:00:00",2025,3,532023,"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 ",559.5,"2026-07-12T22:00:04"], [24115,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",107.75,"2026-07-12T22:00:04"], [24116,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",18715.08,"2026-07-12T22:00:04"], [24117,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [24118,"0007298012","2025-01-08T00:00:00",2025,3,652072,"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",1232.69,"2026-07-12T22:00:04"], [24119,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",1094.93,"2026-07-12T22:00:04"], [24120,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24121,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1470.49,"2026-07-12T22:00:04"], [24122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1186.99,"2026-07-12T22:00:04"], [24123,"EXV7317166","2025-01-29T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [24124,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1944.41,"2026-07-12T22:00:04"], [24125,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [24126,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [24127,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [24128,"0007314624","2025-01-29T00:00:00",2025,3,583120,"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",79.2,"2026-07-12T22:00:04"], [24129,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [24130,"HCM7320803","2025-02-12T00:00:00",2025,3,519722,"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",44.27,"2026-07-12T22:00:04"], [24131,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [24132,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2525.4,"2026-07-12T22:00:04"], [24133,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [24134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [24135,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",528.45,"2026-07-12T22:00:04"], [24136,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [24137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",387.43,"2026-07-12T22:00:04"], [24138,"0007355073","2025-03-27T00:00:00",2025,3,518796,"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",13.67,"2026-07-12T22:00:04"], [24139,"APV7327619","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",53505.0,"2026-07-12T22:00:04"], [24140,"HCM7342042","2025-03-12T00:00:00",2025,3,517003,"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",623.33,"2026-07-12T22:00:04"], [24141,"APV7307499","2025-01-16T00:00:00",2025,3,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",4.0,"2026-07-12T22:00:04"], [24142,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",369.93,"2026-07-12T22:00:04"], [24143,"APV7357504","2025-03-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",39198.5,"2026-07-12T22:00:04"], [24144,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [24145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [24146,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.6,"2026-07-12T22:00:04"], [24147,"0007346664","2025-03-14T00:00:00",2025,3,531012,"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",0.01,"2026-07-12T22:00:04"], [24148,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [24149,"APV7336312","2025-03-03T00:00:00",2025,3,531010,"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 ",3859.5,"2026-07-12T22:00:04"], [24150,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"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",11.43,"2026-07-12T22:00:04"], [24151,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [24152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [24153,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24154,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.12,"2026-07-12T22:00:04"], [24155,"APV7314012","2025-01-27T00:00:00",2025,3,572605,"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 ",74078.96,"2026-07-12T22:00:04"], [24156,"0007328176","2025-02-01T00:00:00",2025,3,595570,"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",0.02,"2026-07-12T22:00:04"], [24157,"0007343955","2025-03-11T00:00:00",2025,3,518796,"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",5.55,"2026-07-12T22:00:04"], [24158,"APV7350626","2025-03-20T00:00:00",2025,3,592060,"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"], [24159,"HCM7330159","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.85,"2026-07-12T22:00:04"], [24160,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24161,"0007315596","2025-01-30T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.31,"2026-07-12T22:00:04"], [24162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24163,"0007321843","2025-02-10T00:00:00",2025,3,517005,"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",140.0,"2026-07-12T22:00:04"], [24164,"0007335724","2025-02-28T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",118.89,"2026-07-12T22:00:04"], [24165,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",42.43,"2026-07-12T22:00:04"], [24166,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",437.79,"2026-07-12T22:00:04"], [24167,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",12053.14,"2026-07-12T22:00:04"], [24168,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",553.45,"2026-07-12T22:00:04"], [24169,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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",1.1,"2026-07-12T22:00:04"], [24170,"0007357160","2025-03-31T00:00:00",2025,3,518606,"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"], [24171,"APV7303749","2025-01-10T00:00:00",2025,3,534040,"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"], [24172,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [24173,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [24174,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [24175,"0007346599","2025-03-12T00:00:00",2025,3,518606,"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",4.16,"2026-07-12T22:00:04"], [24176,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [24177,"0007324568","2025-02-13T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [24178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",684.85,"2026-07-12T22:00:04"], [24179,"HCM7303477","2025-01-15T00:00:00",2025,3,519722,"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",633.64,"2026-07-12T22:00:04"], [24180,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",790321.52,"2026-07-12T22:00:04"], [24181,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24182,"APV7342313","2025-03-07T00:00:00",2025,3,572605,"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 ",800.0,"2026-07-12T22:00:04"], [24183,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [24184,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [24185,"HCM7330156","2025-02-26T00:00:00",2025,3,516002,"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",489.83,"2026-07-12T22:00:04"], [24186,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",4784.0,"2026-07-12T22:00:04"], [24187,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [24188,"0007314713","2025-01-29T00:00:00",2025,3,652072,"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",72.98,"2026-07-12T22:00:04"], [24189,"APV7304696","2025-01-13T00:00:00",2025,3,541010,"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 ",120.8,"2026-07-12T22:00:04"], [24190,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24191,"HCM7330223","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.83,"2026-07-12T22:00:04"], [24192,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",89228.73,"2026-07-12T22:00:04"], [24193,"EXV7324410","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [24194,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1946.22,"2026-07-12T22:00:04"], [24195,"APV7346971","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",265697.0,"2026-07-12T22:00:04"], [24196,"APV7315031","2025-01-29T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",29895.92,"2026-07-12T22:00:04"], [24197,"HCM7342048","2025-03-12T00:00:00",2025,3,517003,"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",123.88,"2026-07-12T22:00:04"], [24198,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",5310.76,"2026-07-12T22:00:04"], [24199,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [24200,"0007314713","2025-01-29T00:00:00",2025,3,659270,"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",0.44,"2026-07-12T22:00:04"], [24201,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24202,"HCM7320750","2025-02-12T00:00:00",2025,3,518606,"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",147.56,"2026-07-12T22:00:04"], [24203,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [24204,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [24205,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",467.4,"2026-07-12T22:00:04"], [24206,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",484.29,"2026-07-12T22:00:04"], [24207,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [24208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",932.23,"2026-07-12T22:00:04"], [24209,"0007306365","2025-01-15T00:00:00",2025,3,519722,"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"], [24210,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"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 ",8286.58,"2026-07-12T22:00:04"], [24211,"APV7355363","2025-03-27T00:00:00",2025,3,532023,"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"], [24212,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",4165.89,"2026-07-12T22:00:04"], [24213,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [24214,"0007311577","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [24215,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [24216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24217,"0007352198","2025-03-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10595.8,"2026-07-12T22:00:04"], [24218,"APV7314999","2025-01-29T00:00:00",2025,3,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",164.35,"2026-07-12T22:00:04"], [24219,"0007316508","2025-01-29T00:00:00",2025,3,519722,"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",276.97,"2026-07-12T22:00:04"], [24220,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [24221,"0007327253","2025-02-01T00:00:00",2025,3,546005,"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",0.6,"2026-07-12T22:00:04"], [24222,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",107.89,"2026-07-12T22:00:04"], [24223,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [24224,"0007314640","2025-02-01T00:00:00",2025,3,510150,"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",20464.8,"2026-07-12T22:00:04"], [24225,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2179.47,"2026-07-12T22:00:04"], [24226,"HCM7320803","2025-02-12T00:00:00",2025,3,516002,"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",1442.98,"2026-07-12T22:00:04"], [24227,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [24228,"0007357048","2025-03-31T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-10.13,"2026-07-12T22:00:04"], [24229,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [24230,"APV7354466","2025-03-26T00:00:00",2025,3,541002,"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 ",2056.31,"2026-07-12T22:00:04"], [24231,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [24232,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [24233,"APV7326642","2025-02-17T00:00:00",2025,3,538152,"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 ",1558989.41,"2026-07-12T22:00:04"], [24234,"HCM7341990","2025-03-12T00:00:00",2025,3,516002,"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",184.69,"2026-07-12T22:00:04"], [24235,"0007323676","2025-02-12T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4930054.7,"2026-07-12T22:00:04"], [24236,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [24237,"0007310640","2025-01-01T00:00:00",2025,3,518901,"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",10.27,"2026-07-12T22:00:04"], [24238,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",330.99,"2026-07-12T22:00:04"], [24239,"APV7327548","2025-02-18T00:00:00",2025,3,532023,"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"], [24240,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2211.21,"2026-07-12T22:00:04"], [24241,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",81.72,"2026-07-12T22:00:04"], [24242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",343.08,"2026-07-12T22:00:04"], [24243,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [24244,"0007303401","2025-01-10T00:00:00",2025,3,517003,"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",17.85,"2026-07-12T22:00:04"], [24245,"0007335726","2025-02-28T00:00:00",2025,3,653095,"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",1.13,"2026-07-12T22:00:04"], [24246,"APV7332329","2025-02-25T00:00:00",2025,3,520202,"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 ",125.8,"2026-07-12T22:00:04"], [24247,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",438.07,"2026-07-12T22:00:04"], [24248,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",120.6,"2026-07-12T22:00:04"], [24249,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1376.35,"2026-07-12T22:00:04"], [24250,"0007344039","2025-03-11T00:00:00",2025,3,510101,"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",-1176.91,"2026-07-12T22:00:04"], [24251,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2542.78,"2026-07-12T22:00:04"], [24252,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",896.01,"2026-07-12T22:00:04"], [24253,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.48,"2026-07-12T22:00:04"], [24254,"0007335724","2025-02-28T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [24255,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [24256,"0007337032","2025-03-08T00:00:00",2025,3,652370,"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",447.18,"2026-07-12T22:00:04"], [24257,"0007315759","2025-01-30T00:00:00",2025,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4725.67,"2026-07-12T22:00:04"], [24258,"APV7349056","2025-03-18T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420619","MARK LAMBERT ",84.0,"2026-07-12T22:00:04"], [24259,"APV7325555","2025-02-14T00:00:00",2025,3,599038,"AdmOp-Postage Mail Express",100,"State Police","Administrative and Operating Expenses","Shipping and Transportation","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000063916","MANCOMM INC ",58.6,"2026-07-12T22:00:04"], [24260,"0007326219","2025-02-17T00:00:00",2025,3,659355,"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",52.05,"2026-07-12T22:00:04"], [24261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [24262,"0007322829","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [24263,"0007314601","2025-01-29T00:00:00",2025,3,516005,"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",36.44,"2026-07-12T22:00:04"], [24264,"HCM7330217","2025-02-26T00:00:00",2025,3,510101,"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",671.74,"2026-07-12T22:00:04"], [24265,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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"], [24266,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [24267,"EXV7319232","2025-01-31T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.42,"2026-07-12T22:00:04"], [24268,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [24269,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [24270,"0007298092","2025-01-08T00:00:00",2025,3,652131,"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",133.32,"2026-07-12T22:00:04"], [24271,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [24272,"APV7331285","2025-02-24T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",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","0000344936","ERIC TECTERS ",1509.24,"2026-07-12T22:00:04"], [24273,"HCM7351156","2025-03-26T00:00:00",2025,3,518606,"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",0.44,"2026-07-12T22:00:04"], [24274,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [24275,"0007336993","2025-03-08T00:00:00",2025,3,653095,"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"], [24276,"HCM7351156","2025-03-26T00:00:00",2025,3,518800,"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",0.5,"2026-07-12T22:00:04"], [24277,"0007333900","2025-02-27T00:00:00",2025,3,652081,"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"], [24278,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [24279,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [24280,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",852.46,"2026-07-12T22:00:04"], [24281,"0007327289","2025-02-18T00:00:00",2025,3,510100,"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",84209.4,"2026-07-12T22:00:04"], [24282,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [24283,"APV7300447","2025-01-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",44698.5,"2026-07-12T22:00:04"], [24284,"APV7325008","2025-02-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",34793.05,"2026-07-12T22:00:04"], [24285,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",662.76,"2026-07-12T22:00:04"], [24286,"HCM7311633","2025-01-29T00:00:00",2025,3,510101,"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",3757.61,"2026-07-12T22:00:04"], [24287,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",11.55,"2026-07-12T22:00:04"], [24288,"0007310657","2025-01-23T00:00:00",2025,3,516005,"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"], [24289,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [24290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [24291,"APV7343378","2025-03-10T00:00:00",2025,3,531013,"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 ",77038.0,"2026-07-12T22:00:04"], [24292,"0007355136","2025-03-27T00:00:00",2025,3,652051,"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",45.26,"2026-07-12T22:00:04"], [24293,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1071.63,"2026-07-12T22:00:04"], [24294,"0007336919","2025-03-08T00:00:00",2025,3,652131,"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"], [24295,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.27,"2026-07-12T22:00:04"], [24296,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [24297,"0007334770","2025-02-28T00:00:00",2025,3,518901,"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",-0.93,"2026-07-12T22:00:04"], [24298,"0007341058","2025-03-08T00:00:00",2025,3,652134,"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"], [24299,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",597.86,"2026-07-12T22:00:04"], [24300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [24301,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",275.1,"2026-07-12T22:00:04"], [24302,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [24303,"HCM7303491","2025-01-15T00:00:00",2025,3,519503,"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"], [24304,"EXV7359245","2025-03-21T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",133.4,"2026-07-12T22:00:04"], [24305,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24306,"HCM7320814","2025-02-12T00:00:00",2025,3,519503,"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"], [24307,"APV7308381","2025-01-16T00:00:00",2025,3,535010,"Com & Train - Advertising",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. ",35000.0,"2026-07-12T22:00:04"], [24308,"0007353071","2025-03-25T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-3.19,"2026-07-12T22:00:04"], [24309,"HCM7342047","2025-03-12T00:00:00",2025,3,519503,"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"], [24310,"APV7342240","2025-03-07T00:00:00",2025,3,520202,"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 ",6197.33,"2026-07-12T22:00:04"], [24311,"0007315596","2025-01-30T00:00:00",2025,3,518161,"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",539.68,"2026-07-12T22:00:04"], [24312,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [24313,"0007344953","2025-03-12T00:00:00",2025,3,531010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24314,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [24315,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [24316,"0007299220","2025-01-03T00:00:00",2025,3,518796,"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",1.08,"2026-07-12T22:00:04"], [24317,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",28.0,"2026-07-12T22:00:04"], [24318,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",7.32,"2026-07-12T22:00:04"], [24319,"APV7304785","2025-01-13T00:00:00",2025,3,570010,"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 ",1193.12,"2026-07-12T22:00:04"], [24320,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [24321,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [24322,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",28952.62,"2026-07-12T22:00:04"], [24323,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-07-12T22:00:04"], [24324,"0007311562","2025-01-01T00:00:00",2025,3,659294,"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",3324.83,"2026-07-12T22:00:04"], [24325,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",331.38,"2026-07-12T22:00:04"], [24326,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",402.9,"2026-07-12T22:00:04"], [24327,"0007355027","2025-03-27T00:00:00",2025,3,580160,"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",15733.85,"2026-07-12T22:00:04"], [24328,"APV7307512","2025-01-16T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3537.96,"2026-07-12T22:00:04"], [24329,"0007346599","2025-03-12T00:00:00",2025,3,510101,"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"], [24330,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [24331,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1074.69,"2026-07-12T22:00:04"], [24332,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [24333,"APV7332326","2025-02-17T00:00:00",2025,3,599042,"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 ",23.76,"2026-07-12T22:00:04"], [24334,"APV7330575","2025-02-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",6684.48,"2026-07-12T22:00:04"], [24335,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",3854.14,"2026-07-12T22:00:04"], [24336,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24337,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [24338,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",1.2,"2026-07-12T22:00:04"], [24339,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24340,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",800.74,"2026-07-12T22:00:04"], [24341,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1054.69,"2026-07-12T22:00:04"], [24342,"EXV7351879","2025-03-06T00:00:00",2025,3,595110,"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",416.0,"2026-07-12T22:00:04"], [24343,"0007328176","2025-02-01T00:00:00",2025,3,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [24344,"0007345678","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",728.04,"2026-07-12T22:00:04"], [24345,"APV7304696","2025-01-13T00:00:00",2025,3,545006,"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 ",34.4,"2026-07-12T22:00:04"], [24346,"APV7322260","2025-02-07T00:00:00",2025,3,538220,"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 ",84301.97,"2026-07-12T22:00:04"], [24347,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2500.0,"2026-07-12T22:00:04"], [24348,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [24349,"0007321711","2025-02-10T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [24350,"ARD7319078","2025-02-04T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-45346.18,"2026-07-12T22:00:04"], [24351,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24352,"0007336991","2025-03-08T00:00:00",2025,3,659304,"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",1428.03,"2026-07-12T22:00:04"], [24353,"0007314636","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [24354,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",216.97,"2026-07-12T22:00:04"], [24355,"APV7305714","2025-01-14T00:00:00",2025,3,531010,"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 ",50000.0,"2026-07-12T22:00:04"], [24356,"HCM7330222","2025-02-26T00:00:00",2025,3,519503,"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"], [24357,"HCM7320749","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",47.43,"2026-07-12T22:00:04"], [24358,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",16106.45,"2026-07-12T22:00:04"], [24359,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102822","UROLOGY CENTER INC ",14.0,"2026-07-12T22:00:04"], [24360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [24361,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",123.9,"2026-07-12T22:00:04"], [24362,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [24363,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [24364,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [24365,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",7211.93,"2026-07-12T22:00:04"], [24366,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",6406.22,"2026-07-12T22:00:04"], [24367,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",351.31,"2026-07-12T22:00:04"], [24368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [24369,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1421.31,"2026-07-12T22:00:04"], [24370,"0007312788","2025-01-15T00:00:00",2025,3,516005,"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",484.63,"2026-07-12T22:00:04"], [24371,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"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",0.83,"2026-07-12T22:00:04"], [24372,"0007305391","2025-01-14T00:00:00",2025,3,519006,"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",-5.34,"2026-07-12T22:00:04"], [24373,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",235.0,"2026-07-12T22:00:04"], [24374,"0007310640","2025-01-01T00:00:00",2025,3,595530,"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",271.71,"2026-07-12T22:00:04"], [24375,"APV7327531","2025-02-18T00:00:00",2025,3,546002,"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 ",3125.29,"2026-07-12T22:00:04"], [24376,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [24377,"HCM7342042","2025-03-12T00:00:00",2025,3,518901,"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",0.04,"2026-07-12T22:00:04"], [24378,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",142.2,"2026-07-12T22:00:04"], [24379,"APV7305616","2025-01-14T00:00:00",2025,3,531039,"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 ",75590.49,"2026-07-12T22:00:04"], [24380,"APV7317989","2025-02-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",51948.83,"2026-07-12T22:00:04"], [24381,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [24382,"0007335706","2025-03-01T00:00:00",2025,3,517003,"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",699.75,"2026-07-12T22:00:04"], [24383,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [24384,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",763.0,"2026-07-12T22:00:04"], [24385,"0007331025","2025-02-24T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10054550.03,"2026-07-12T22:00:04"], [24386,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1175.9,"2026-07-12T22:00:04"], [24387,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [24388,"APV7318809","2025-02-04T00:00:00",2025,3,533035,"Main - Tech/Lab Equipment",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000110249","INDIANA STANDARDS LABORATORY ",0.0,"2026-07-12T22:00:04"], [24389,"HCM7341995","2025-03-12T00:00:00",2025,3,518800,"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",16.57,"2026-07-12T22:00:04"], [24390,"0007321790","2025-02-01T00:00:00",2025,3,510150,"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",12494.76,"2026-07-12T22:00:04"], [24391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.0,"2026-07-12T22:00:04"], [24392,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [24393,"0007343956","2025-03-11T00:00:00",2025,3,518796,"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",9.63,"2026-07-12T22:00:04"], [24394,"EXV7343782","2025-03-10T00:00:00",2025,3,595110,"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",14.14,"2026-07-12T22:00:04"], [24395,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [24396,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",30750.94,"2026-07-12T22:00:04"], [24397,"0007306359","2025-01-15T00:00:00",2025,3,516002,"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",127.64,"2026-07-12T22:00:04"], [24398,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",134222.12,"2026-07-12T22:00:04"], [24399,"APV7300303","2025-01-06T00:00:00",2025,3,538922,"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 ",294.82,"2026-07-12T22:00:04"], [24400,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [24401,"0007335725","2025-02-28T00:00:00",2025,3,652081,"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",16.64,"2026-07-12T22:00:04"], [24402,"APV7324120","2025-02-11T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",38197.31,"2026-07-12T22:00:04"], [24403,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [24404,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [24405,"0007312788","2025-01-15T00:00:00",2025,3,518606,"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",0.57,"2026-07-12T22:00:04"], [24406,"0007337121","2025-03-04T00:00:00",2025,3,510101,"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",-106206.35,"2026-07-12T22:00:04"], [24407,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [24408,"0007358067","2025-03-31T00:00:00",2025,3,652134,"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",47.6,"2026-07-12T22:00:04"], [24409,"HCM7311686","2025-01-29T00:00:00",2025,3,519722,"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",171.15,"2026-07-12T22:00:04"], [24410,"0007327253","2025-02-01T00:00:00",2025,3,659360,"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",0.63,"2026-07-12T22:00:04"], [24411,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1460.25,"2026-07-12T22:00:04"], [24412,"APV7340535","2025-03-05T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",72.35,"2026-07-12T22:00:04"], [24413,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [24414,"HCM7311645","2025-01-29T00:00:00",2025,3,516005,"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",443.74,"2026-07-12T22:00:04"], [24415,"0007337007","2025-03-08T00:00:00",2025,3,653095,"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",48.65,"2026-07-12T22:00:04"], [24416,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",30.2,"2026-07-12T22:00:04"], [24417,"0007356009","2025-03-28T00:00:00",2025,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [24418,"HCM7303516","2025-01-15T00:00:00",2025,3,519503,"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",35.21,"2026-07-12T22:00:04"], [24419,"0007302468","2025-01-09T00:00:00",2025,3,518161,"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",-184.94,"2026-07-12T22:00:04"], [24420,"0007337114","2025-03-04T00:00:00",2025,3,547044,"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",1789.55,"2026-07-12T22:00:04"], [24421,"EXV7337616","2025-02-28T00:00:00",2025,3,595150,"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",32.0,"2026-07-12T22:00:04"], [24422,"0007306339","2025-01-15T00:00:00",2025,3,580147,"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",1201022.29,"2026-07-12T22:00:04"], [24423,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [24424,"0007318655","2025-02-04T00:00:00",2025,3,516002,"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",1339.05,"2026-07-12T22:00:04"], [24425,"0007312675","2025-01-27T00:00:00",2025,3,518606,"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",188.72,"2026-07-12T22:00:04"], [24426,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [24427,"HCM7342032","2025-03-12T00:00:00",2025,3,510101,"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",64897.49,"2026-07-12T22:00:04"], [24428,"APV7303749","2025-01-10T00:00:00",2025,3,543010,"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","0000431316","BLUE RIVER PRINTING ",139.99,"2026-07-12T22:00:04"], [24429,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285175","INSIGHTS OPTICAL ",14.0,"2026-07-12T22:00:04"], [24430,"0007333852","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [24431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [24432,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [24433,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24434,"APV7300188","2025-01-06T00:00:00",2025,3,599020,"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 ",-393.75,"2026-07-12T22:00:04"], [24435,"APV7335140","2025-02-28T00:00:00",2025,3,580111,"NRAE - 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"], [24436,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [24437,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24438,"INV7299907","2025-01-03T00:00:00",2025,3,546002,"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",1328.19,"2026-07-12T22:00:04"], [24439,"0007317440","2025-01-31T00:00:00",2025,3,652370,"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",10.77,"2026-07-12T22:00:04"], [24440,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [24441,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",194.7,"2026-07-12T22:00:04"], [24442,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",88179.45,"2026-07-12T22:00:04"], [24443,"EXV7337601","2025-03-03T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [24444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [24445,"0007309828","2025-01-22T00:00:00",2025,3,510200,"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",1250.0,"2026-07-12T22:00:04"], [24446,"0007311600","2025-01-24T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [24447,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [24448,"0007307230","2025-01-16T00:00:00",2025,3,510200,"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",0.0,"2026-07-12T22:00:04"], [24449,"0007355089","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.2,"2026-07-12T22:00:04"], [24450,"0007335726","2025-02-28T00:00:00",2025,3,659287,"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",329.39,"2026-07-12T22:00:04"], [24451,"0007335816","2025-02-27T00:00:00",2025,3,519722,"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",0.18,"2026-07-12T22:00:04"], [24452,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [24453,"HCM7342035","2025-03-12T00:00:00",2025,3,518606,"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",37.24,"2026-07-12T22:00:04"], [24454,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",42.9,"2026-07-12T22:00:04"], [24455,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1066.37,"2026-07-12T22:00:04"], [24456,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"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","0000336672","EVENFLO COMPANY INC ",4617.4,"2026-07-12T22:00:04"], [24457,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",32.1,"2026-07-12T22:00:04"], [24458,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1112.32,"2026-07-12T22:00:04"], [24459,"0007346664","2025-03-14T00:00:00",2025,3,547040,"SpOpSp-Classroom Textbooks",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"], [24460,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [24461,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",15925.67,"2026-07-12T22:00:04"], [24462,"HCM7303516","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-07-12T22:00:04"], [24463,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [24464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [24465,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",1163.58,"2026-07-12T22:00:04"], [24466,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [24467,"APV7306636","2025-01-15T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",16191.17,"2026-07-12T22:00:04"], [24468,"0007337079","2025-03-08T00:00:00",2025,3,652110,"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",69.51,"2026-07-12T22:00:04"], [24469,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1061.51,"2026-07-12T22:00:04"], [24470,"0007335775","2025-03-03T00:00:00",2025,3,516005,"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",7.6,"2026-07-12T22:00:04"], [24471,"APV7336244","2025-03-03T00:00:00",2025,3,520106,"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 ",110.66,"2026-07-12T22:00:04"], [24472,"HCM7342035","2025-03-12T00:00:00",2025,3,516002,"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",1988.38,"2026-07-12T22:00:04"], [24473,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369634","BLOOM PEDIATRIC THERAPY ",14.0,"2026-07-12T22:00:04"], [24474,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24475,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",489.63,"2026-07-12T22:00:04"], [24476,"HCM7330207","2025-02-26T00:00:00",2025,3,517003,"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",24.56,"2026-07-12T22:00:04"], [24477,"APV7349001","2025-03-18T00:00:00",2025,3,571100,"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 ",295.71,"2026-07-12T22:00:04"], [24478,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [24479,"0007333852","2025-02-27T00:00:00",2025,3,583120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24480,"0007306236","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-10.23,"2026-07-12T22:00:04"], [24481,"APV7323045","2025-02-11T00:00:00",2025,3,571100,"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 ",38312.55,"2026-07-12T22:00:04"], [24482,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",117.48,"2026-07-12T22:00:04"], [24483,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1031.91,"2026-07-12T22:00:04"], [24484,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",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",0.08,"2026-07-12T22:00:04"], [24485,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1768.46,"2026-07-12T22:00:04"], [24486,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",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",27.3,"2026-07-12T22:00:04"], [24487,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",500.09,"2026-07-12T22:00:04"], [24488,"HCM7320851","2025-02-12T00:00:00",2025,3,516005,"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",40.01,"2026-07-12T22:00:04"], [24489,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [24490,"0007292911","2025-01-08T00:00:00",2025,3,659304,"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"], [24491,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",13758.0,"2026-07-12T22:00:04"], [24492,"0007315680","2025-02-08T00:00:00",2025,3,652072,"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",595.3,"2026-07-12T22:00:04"], [24493,"0007348685","2025-03-18T00:00:00",2025,3,518800,"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",1151.58,"2026-07-12T22:00:04"], [24494,"HCM7303517","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [24495,"ARD7335369","2025-02-28T00:00:00",2025,3,572605,"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",-5000.0,"2026-07-12T22:00:04"], [24496,"APV7318815","2025-02-04T00:00:00",2025,3,521018,"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"], [24497,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",158998.3,"2026-07-12T22:00:04"], [24498,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",490.2,"2026-07-12T22:00:04"], [24499,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [24500,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",2038.99,"2026-07-12T22:00:04"], [24501,"0007316534","2025-02-04T00:00:00",2025,3,547056,"SpOp-Research & Testing",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",-0.02,"2026-07-12T22:00:04"], [24502,"APV7332408","2025-02-24T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",520919.06,"2026-07-12T22:00:04"], [24503,"APV7357208","2025-03-31T00:00:00",2025,3,571010,"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","0000060602","TOWN OF PAOLI ",10200.73,"2026-07-12T22:00:04"], [24504,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",16696.13,"2026-07-12T22:00:04"], [24505,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45454.54,"2026-07-12T22:00:04"], [24506,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",23919.81,"2026-07-12T22:00:04"], [24507,"HCM7330165","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",58.07,"2026-07-12T22:00:04"], [24508,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [24509,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [24510,"0007316565","2025-01-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",546579.31,"2026-07-12T22:00:04"], [24511,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",41550.13,"2026-07-12T22:00:04"], [24512,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [24513,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [24514,"APV7356234","2025-03-28T00:00:00",2025,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",317.07,"2026-07-12T22:00:04"], [24515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1187.67,"2026-07-12T22:00:04"], [24516,"0007335816","2025-02-27T00:00:00",2025,3,516002,"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",27.01,"2026-07-12T22:00:04"], [24517,"APV7351412","2025-03-21T00:00:00",2025,3,531055,"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","0000076067","OLD NATIONAL BANK ",199.2,"2026-07-12T22:00:04"], [24518,"APV7342120","2025-03-07T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000052218","HOWARD COUNTY ",10937.82,"2026-07-12T22:00:04"], [24519,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [24520,"HCM7351183","2025-03-26T00:00:00",2025,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [24521,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [24522,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",1999.79,"2026-07-12T22:00:04"], [24523,"0007335706","2025-03-01T00:00:00",2025,3,518901,"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",0.45,"2026-07-12T22:00:04"], [24524,"0007300899","2025-01-07T00:00:00",2025,3,531055,"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",-104.31,"2026-07-12T22:00:04"], [24525,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [24526,"APV7321106","2025-02-07T00:00:00",2025,3,531067,"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 ",2745.0,"2026-07-12T22:00:04"], [24527,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [24528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24529,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [24530,"HCM7303509","2025-01-15T00:00:00",2025,3,516005,"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",167.77,"2026-07-12T22:00:04"], [24531,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24532,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",904.08,"2026-07-12T22:00:04"], [24533,"0007328176","2025-02-01T00:00:00",2025,3,541002,"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",5.13,"2026-07-12T22:00:04"], [24534,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",2011.88,"2026-07-12T22:00:04"], [24535,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",67168.23,"2026-07-12T22:00:04"], [24536,"0007310700","2025-01-23T00:00:00",2025,3,546002,"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",-384745.34,"2026-07-12T22:00:04"], [24537,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1914.09,"2026-07-12T22:00:04"], [24538,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [24539,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [24540,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",47.63,"2026-07-12T22:00:04"], [24541,"0007335862","2025-02-27T00:00:00",2025,3,519503,"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",84.95,"2026-07-12T22:00:04"], [24542,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",941.57,"2026-07-12T22:00:04"], [24543,"APV7311059","2025-01-23T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",11410.15,"2026-07-12T22:00:04"], [24544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [24545,"0007327253","2025-02-01T00:00:00",2025,3,599027,"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",4.03,"2026-07-12T22:00:04"], [24546,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1329.27,"2026-07-12T22:00:04"], [24548,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",55.44,"2026-07-12T22:00:04"], [24549,"APV7315799","2025-01-30T00:00:00",2025,3,573100,"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 ",3896.1,"2026-07-12T22:00:04"], [24550,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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",4.89,"2026-07-12T22:00:04"], [24551,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [24552,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",7451.26,"2026-07-12T22:00:04"], [24553,"0007312788","2025-01-15T00:00:00",2025,3,516005,"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",22.23,"2026-07-12T22:00:04"], [24554,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [24555,"0007317495","2025-02-03T00:00:00",2025,3,518606,"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",-139.7,"2026-07-12T22:00:04"], [24556,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",3.18,"2026-07-12T22:00:04"], [24557,"0007354195","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [24558,"HCM7330158","2025-02-26T00:00:00",2025,3,517003,"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",271.25,"2026-07-12T22:00:04"], [24559,"0007302475","2025-01-09T00:00:00",2025,3,519503,"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"], [24560,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430894","RONESIA MOSIER ",824.27,"2026-07-12T22:00:04"], [24561,"0007302394","2025-01-01T00:00:00",2025,3,517003,"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",40.33,"2026-07-12T22:00:04"], [24562,"0007310640","2025-01-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",185.61,"2026-07-12T22:00:04"], [24563,"APV7300447","2025-01-06T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",159998.37,"2026-07-12T22:00:04"], [24564,"0007315752","2025-01-30T00:00:00",2025,3,516005,"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"], [24565,"0007355136","2025-03-27T00:00:00",2025,3,659294,"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",34.5,"2026-07-12T22:00:04"], [24566,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [24567,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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",39.8,"2026-07-12T22:00:04"], [24568,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24569,"HCM7330256","2025-02-26T00:00:00",2025,3,516004,"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",260.36,"2026-07-12T22:00:04"], [24570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",97.35,"2026-07-12T22:00:04"], [24571,"0007335724","2025-02-28T00:00:00",2025,3,520212,"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",5.23,"2026-07-12T22:00:04"], [24572,"HCM7303484","2025-01-15T00:00:00",2025,3,510101,"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",1204.29,"2026-07-12T22:00:04"], [24573,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [24574,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [24575,"HCM7351163","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [24576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [24577,"0007300805","2025-01-07T00:00:00",2025,3,519722,"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",4.33,"2026-07-12T22:00:04"], [24578,"0007334845","2025-02-28T00:00:00",2025,3,519503,"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",-150.83,"2026-07-12T22:00:04"], [24579,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",28068.22,"2026-07-12T22:00:04"], [24580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [24581,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24582,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [24583,"0007330128","2025-02-21T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [24584,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",189.85,"2026-07-12T22:00:04"], [24585,"APV7320935","2025-02-07T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",30068.13,"2026-07-12T22:00:04"], [24586,"0007298005","2025-01-08T00:00:00",2025,3,652072,"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"], [24587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1285.67,"2026-07-12T22:00:04"], [24588,"0007315533","2025-02-08T00:00:00",2025,3,652134,"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",377.7,"2026-07-12T22:00:04"], [24589,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.43,"2026-07-12T22:00:04"], [24590,"0007299250","2025-01-07T00:00:00",2025,3,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2396.42,"2026-07-12T22:00:04"], [24591,"0007319488","2025-02-05T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [24592,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.92,"2026-07-12T22:00:04"], [24593,"APV7340534","2025-03-04T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",622633.29,"2026-07-12T22:00:04"], [24594,"APV7346036","2025-03-13T00:00:00",2025,3,573100,"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 ",4824.97,"2026-07-12T22:00:04"], [24595,"HCM7311694","2025-01-29T00:00:00",2025,3,510101,"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",10179.98,"2026-07-12T22:00:04"], [24596,"APV7304696","2025-01-13T00:00:00",2025,3,547028,"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 ",77.55,"2026-07-12T22:00:04"], [24597,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",885.24,"2026-07-12T22:00:04"], [24598,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [24599,"EXV7320145","2025-02-01T00:00:00",2025,3,595110,"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",61.49,"2026-07-12T22:00:04"], [24600,"0007346576","2025-03-14T00:00:00",2025,3,536011,"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",9.19,"2026-07-12T22:00:04"], [24601,"0007317439","2025-01-31T00:00:00",2025,3,652134,"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",50.55,"2026-07-12T22:00:04"], [24602,"EXV7325219","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.83,"2026-07-12T22:00:04"], [24603,"HCM7330197","2025-02-26T00:00:00",2025,3,518606,"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"], [24604,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [24605,"APV7321106","2025-02-07T00:00:00",2025,3,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",105.15,"2026-07-12T22:00:04"], [24606,"0007314636","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [24607,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24608,"0007236991","2025-01-01T00:00:00",2025,3,516005,"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",110.84,"2026-07-12T22:00:04"], [24609,"APV7343235","2025-03-10T00:00:00",2025,3,534020,"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 ",391.84,"2026-07-12T22:00:04"], [24610,"EXV7312420","2025-01-10T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10.9,"2026-07-12T22:00:04"], [24611,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [24612,"APV7336112","2025-03-03T00:00:00",2025,3,571010,"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","0000053946","CITY OF VINCENNES ",29843.66,"2026-07-12T22:00:04"], [24613,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",573.39,"2026-07-12T22:00:04"], [24614,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [24615,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",67.18,"2026-07-12T22:00:04"], [24616,"0007311562","2025-01-01T00:00:00",2025,3,595530,"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",4123.03,"2026-07-12T22:00:04"], [24617,"0007352218","2025-03-24T00:00:00",2025,3,652393,"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",0.0,"2026-07-12T22:00:04"], [24618,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - 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"], [24619,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"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",16.08,"2026-07-12T22:00:04"], [24620,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",183608.34,"2026-07-12T22:00:04"], [24621,"0007352217","2025-03-24T00:00:00",2025,3,652051,"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",235.24,"2026-07-12T22:00:04"], [24622,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",13.65,"2026-07-12T22:00:04"], [24623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1016.72,"2026-07-12T22:00:04"], [24624,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [24625,"0007327223","2025-02-18T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [24626,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-07-12T22:00:04"], [24627,"0007306336","2025-01-15T00:00:00",2025,3,518800,"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"], [24628,"HCM7311633","2025-01-29T00:00:00",2025,3,519722,"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",0.91,"2026-07-12T22:00:04"], [24629,"APV7326436","2025-02-17T00:00:00",2025,3,533043,"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","0000075072","TORIC ENGINEERING LLC ",2304.0,"2026-07-12T22:00:04"], [24630,"HCM7351190","2025-03-26T00:00:00",2025,3,518606,"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"], [24631,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24632,"HCM7330206","2025-02-26T00:00:00",2025,3,510201,"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",231.56,"2026-07-12T22:00:04"], [24633,"APV7343051","2025-03-10T00:00:00",2025,3,573100,"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 ",10798.33,"2026-07-12T22:00:04"], [24634,"APV7333235","2025-02-26T00:00:00",2025,3,541010,"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","Immunization Cooperative Agreements","0000119208","WEX BANK ",3.31,"2026-07-12T22:00:04"], [24635,"0007332086","2025-02-25T00:00:00",2025,3,519722,"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",20.9,"2026-07-12T22:00:04"], [24636,"0007337007","2025-03-08T00:00:00",2025,3,652072,"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"], [24637,"0007343006","2025-03-10T00:00:00",2025,3,518161,"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",243.05,"2026-07-12T22:00:04"], [24638,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [24639,"0007302394","2025-01-01T00:00:00",2025,3,518800,"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",11.44,"2026-07-12T22:00:04"], [24640,"0007302394","2025-01-01T00:00:00",2025,3,531010,"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",5597.09,"2026-07-12T22:00:04"], [24641,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.67,"2026-07-12T22:00:04"], [24642,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [24643,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",0.26,"2026-07-12T22:00:04"], [24644,"EXV7317176","2025-01-30T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",105.35,"2026-07-12T22:00:04"], [24645,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",7.56,"2026-07-12T22:00:04"], [24646,"HCM7311634","2025-01-29T00:00:00",2025,3,519503,"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",596.25,"2026-07-12T22:00:04"], [24647,"APV7332293","2025-02-25T00:00:00",2025,3,571100,"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 ",36530.12,"2026-07-12T22:00:04"], [24648,"APV7331406","2025-02-24T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",566.52,"2026-07-12T22:00:04"], [24649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",194.7,"2026-07-12T22:00:04"], [24650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [24651,"0007315546","2025-02-08T00:00:00",2025,3,659284,"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"], [24652,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [24653,"0007332968","2025-02-26T00:00:00",2025,3,517003,"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",4.59,"2026-07-12T22:00:04"], [24654,"0007332986","2025-02-26T00:00:00",2025,3,652156,"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",213.64,"2026-07-12T22:00:04"], [24655,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [24656,"HCM7342082","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",467.67,"2026-07-12T22:00:04"], [24657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [24658,"0007344943","2025-03-12T00:00:00",2025,3,583120,"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",-11658.13,"2026-07-12T22:00:04"], [24659,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",5193.42,"2026-07-12T22:00:04"], [24660,"0007307190","2025-01-16T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [24661,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [24662,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [24663,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-07-12T22:00:04"], [24664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.95,"2026-07-12T22:00:04"], [24665,"0007351291","2025-03-21T00:00:00",2025,3,659261,"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"], [24666,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",76982.73,"2026-07-12T22:00:04"], [24667,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",17225.32,"2026-07-12T22:00:04"], [24668,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [24669,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",65.35,"2026-07-12T22:00:04"], [24670,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24671,"EXV7359212","2025-03-14T00:00:00",2025,3,595110,"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",186.93,"2026-07-12T22:00:04"], [24672,"APV7345162","2025-03-12T00:00:00",2025,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",374.74,"2026-07-12T22:00:04"], [24673,"EXV7302224","2025-01-07T00:00:00",2025,3,595110,"InState Travel - Mileage",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",151.9,"2026-07-12T22:00:04"], [24674,"0007328269","2025-02-19T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135703.25,"2026-07-12T22:00:04"], [24675,"0007335763","2025-02-27T00:00:00",2025,3,518796,"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",0.02,"2026-07-12T22:00:04"], [24676,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",84.21,"2026-07-12T22:00:04"], [24677,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [24678,"0007329151","2025-02-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",332029.96,"2026-07-12T22:00:04"], [24679,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1082.61,"2026-07-12T22:00:04"], [24680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",194.7,"2026-07-12T22:00:04"], [24681,"ARD7326804","2025-02-17T00:00:00",2025,3,599020,"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",-1200.0,"2026-07-12T22:00:04"], [24682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [24683,"EXV7347309","2025-03-13T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",68.98,"2026-07-12T22:00:04"], [24684,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",13646.64,"2026-07-12T22:00:04"], [24685,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [24686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24687,"0007332078","2025-02-25T00:00:00",2025,3,652072,"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",-744.01,"2026-07-12T22:00:04"], [24688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",634.93,"2026-07-12T22:00:04"], [24689,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [24690,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [24691,"0007310640","2025-01-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.94,"2026-07-12T22:00:04"], [24692,"0007314601","2025-01-29T00:00:00",2025,3,517003,"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",4.49,"2026-07-12T22:00:04"], [24693,"0007327344","2025-02-18T00:00:00",2025,3,519722,"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",-21.63,"2026-07-12T22:00:04"], [24694,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1536.29,"2026-07-12T22:00:04"], [24695,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [24696,"0007301642","2025-01-01T00:00:00",2025,3,519503,"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",0.81,"2026-07-12T22:00:04"], [24697,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [24698,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3095.76,"2026-07-12T22:00:04"], [24699,"ARD7346319","2025-03-13T00:00:00",2025,3,531010,"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",-18071.45,"2026-07-12T22:00:04"], [24700,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24701,"0007327253","2025-02-01T00:00:00",2025,3,519240,"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",12.32,"2026-07-12T22:00:04"], [24702,"0007321790","2025-02-01T00:00:00",2025,3,652134,"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",1.14,"2026-07-12T22:00:04"], [24703,"APV7333945","2025-02-27T00:00:00",2025,3,573100,"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 ",3322.71,"2026-07-12T22:00:04"], [24704,"EXV7325870","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",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",116.45,"2026-07-12T22:00:04"], [24705,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",534.97,"2026-07-12T22:00:04"], [24706,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"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",85.79,"2026-07-12T22:00:04"], [24707,"HCM7303517","2025-01-15T00:00:00",2025,3,518796,"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",90.39,"2026-07-12T22:00:04"], [24708,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [24709,"APV7346201","2025-03-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",500996.71,"2026-07-12T22:00:04"], [24710,"HCM7311673","2025-01-29T00:00:00",2025,3,516005,"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",298.17,"2026-07-12T22:00:04"], [24711,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",58.12,"2026-07-12T22:00:04"], [24712,"0007355095","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.88,"2026-07-12T22:00:04"], [24713,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",806.29,"2026-07-12T22:00:04"], [24714,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",7324.0,"2026-07-12T22:00:04"], [24715,"0007304382","2025-01-13T00:00:00",2025,3,516005,"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",-2743.21,"2026-07-12T22:00:04"], [24716,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24717,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",22777.25,"2026-07-12T22:00:04"], [24718,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24719,"0007306346","2025-01-15T00:00:00",2025,3,583120,"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",-3540.66,"2026-07-12T22:00:04"], [24720,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",35.0,"2026-07-12T22:00:04"], [24721,"0007314640","2025-02-01T00:00:00",2025,3,517005,"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",500853.09,"2026-07-12T22:00:04"], [24722,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [24723,"EXV7331792","2025-02-20T00:00:00",2025,3,595130,"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",46.12,"2026-07-12T22:00:04"], [24724,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",2478.19,"2026-07-12T22:00:04"], [24725,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",668.0,"2026-07-12T22:00:04"], [24726,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [24727,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",155.76,"2026-07-12T22:00:04"], [24728,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [24729,"0007324572","2025-02-13T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [24730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",297.31,"2026-07-12T22:00:04"], [24731,"0007327253","2025-02-01T00:00:00",2025,3,652078,"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",0.51,"2026-07-12T22:00:04"], [24732,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [24733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [24734,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",155.68,"2026-07-12T22:00:04"], [24735,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [24736,"0007325472","2025-02-14T00:00:00",2025,3,532042,"Main -SnowIceRemoval",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"], [24737,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [24738,"0007356009","2025-03-28T00:00:00",2025,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23.21,"2026-07-12T22:00:04"], [24739,"HCM7311686","2025-01-29T00:00:00",2025,3,518800,"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",3.88,"2026-07-12T22:00:04"], [24740,"APV7328603","2025-02-18T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",684311.31,"2026-07-12T22:00:04"], [24741,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",80.47,"2026-07-12T22:00:04"], [24742,"APV7300334","2025-01-06T00:00:00",2025,3,548046,"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","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",696.0,"2026-07-12T22:00:04"], [24743,"APV7303773","2025-01-10T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000424180","CAMBRIDEGE VENTURES LP ",479469.14,"2026-07-12T22:00:04"], [24744,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [24745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24746,"0007315697","2025-02-08T00:00:00",2025,3,659304,"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",52.89,"2026-07-12T22:00:04"], [24747,"0007306359","2025-01-15T00:00:00",2025,3,516005,"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",477.1,"2026-07-12T22:00:04"], [24748,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [24749,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [24750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24751,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [24752,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"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",50197.91,"2026-07-12T22:00:04"], [24753,"0007318652","2025-02-04T00:00:00",2025,3,519503,"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",76.05,"2026-07-12T22:00:04"], [24754,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [24755,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24756,"0007345772","2025-03-13T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [24757,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [24758,"0007316504","2025-01-31T00:00:00",2025,3,659262,"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",0.0,"2026-07-12T22:00:04"], [24759,"0007315694","2025-02-08T00:00:00",2025,3,652131,"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",145.44,"2026-07-12T22:00:04"], [24760,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",254.73,"2026-07-12T22:00:04"], [24761,"0007350411","2025-03-20T00:00:00",2025,3,519503,"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"], [24762,"0007324571","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative 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"], [24763,"APV7304464","2025-01-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",2567.59,"2026-07-12T22:00:04"], [24764,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [24765,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2387.02,"2026-07-12T22:00:04"], [24766,"0007349633","2025-03-19T00:00:00",2025,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24767,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"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. ",1874.16,"2026-07-12T22:00:04"], [24768,"APV7343279","2025-03-10T00:00:00",2025,3,547160,"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 ",127.5,"2026-07-12T22:00:04"], [24769,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [24770,"0007299234","2025-01-03T00:00:00",2025,3,652110,"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",5780.53,"2026-07-12T22:00:04"], [24771,"APV7313734","2025-01-27T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",61425.42,"2026-07-12T22:00:04"], [24772,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",1369.78,"2026-07-12T22:00:04"], [24773,"HCM7303464","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",87.63,"2026-07-12T22:00:04"], [24774,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [24775,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [24776,"0007313615","2025-02-01T00:00:00",2025,3,519503,"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",343.1,"2026-07-12T22:00:04"], [24777,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [24778,"APV7332282","2025-02-25T00:00:00",2025,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",362.99,"2026-07-12T22:00:04"], [24779,"0007352090","2025-03-24T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24780,"APV7305671","2025-01-13T00:00:00",2025,3,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-07-12T22:00:04"], [24781,"HCM7330217","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [24782,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"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",4328.25,"2026-07-12T22:00:04"], [24783,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [24784,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",8623.26,"2026-07-12T22:00:04"], [24785,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",29372.13,"2026-07-12T22:00:04"], [24786,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [24787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1837.92,"2026-07-12T22:00:04"], [24788,"0007315690","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19.8,"2026-07-12T22:00:04"], [24789,"APV7313937","2025-01-28T00:00:00",2025,3,532010,"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","0000238761","SMITH BROTHERS PRECISION ",502.98,"2026-07-12T22:00:04"], [24790,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [24791,"APV7344289","2025-03-11T00:00:00",2025,3,548046,"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 ",757.9,"2026-07-12T22:00:04"], [24792,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [24793,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [24794,"APV7310932","2025-01-23T00:00:00",2025,3,573100,"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 ",16238.17,"2026-07-12T22:00:04"], [24795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",831.17,"2026-07-12T22:00:04"], [24796,"APV7357355","2025-03-31T00:00:00",2025,3,541010,"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 ",210.29,"2026-07-12T22:00:04"], [24797,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24798,"0007314619","2025-01-15T00:00:00",2025,3,519722,"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",358.98,"2026-07-12T22:00:04"], [24799,"0007357109","2025-03-31T00:00:00",2025,3,652110,"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",16.32,"2026-07-12T22:00:04"], [24800,"0007298021","2025-01-08T00:00:00",2025,3,659277,"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",2306.86,"2026-07-12T22:00:04"], [24801,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [24802,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [24803,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",299216.95,"2026-07-12T22:00:04"], [24804,"0007335862","2025-02-27T00:00:00",2025,3,518161,"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",5336.66,"2026-07-12T22:00:04"], [24805,"HCM7320814","2025-02-12T00:00:00",2025,3,516002,"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",109.7,"2026-07-12T22:00:04"], [24806,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-07-12T22:00:04"], [24807,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",1174.23,"2026-07-12T22:00:04"], [24808,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [24809,"0007312702","2025-01-27T00:00:00",2025,3,591024,"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",9.21,"2026-07-12T22:00:04"], [24810,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111350","KALOKHE, PRADEEP V AND ",14.0,"2026-07-12T22:00:04"], [24811,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [24812,"APV7322999","2025-02-11T00:00:00",2025,3,531038,"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 ",2308.16,"2026-07-12T22:00:04"], [24813,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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",0.04,"2026-07-12T22:00:04"], [24814,"0007350398","2025-03-20T00:00:00",2025,3,583120,"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",34529.68,"2026-07-12T22:00:04"], [24815,"0007327253","2025-02-01T00:00:00",2025,3,652150,"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",0.01,"2026-07-12T22:00:04"], [24816,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [24817,"HCM7311683","2025-01-29T00:00:00",2025,3,510101,"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",2849.39,"2026-07-12T22:00:04"], [24818,"0007306349","2025-01-15T00:00:00",2025,3,517003,"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",27.62,"2026-07-12T22:00:04"], [24819,"APV7299523","2025-01-03T00:00:00",2025,3,572605,"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 ",5664.64,"2026-07-12T22:00:04"], [24820,"0007355994","2025-03-28T00:00:00",2025,3,518606,"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",0.07,"2026-07-12T22:00:04"], [24821,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",25129.13,"2026-07-12T22:00:04"], [24822,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1090.14,"2026-07-12T22:00:04"], [24823,"0007327350","2025-02-18T00:00:00",2025,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [24824,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [24825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",116.82,"2026-07-12T22:00:04"], [24826,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"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",3635.29,"2026-07-12T22:00:04"], [24827,"0007336991","2025-03-08T00:00:00",2025,3,652134,"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",26.65,"2026-07-12T22:00:04"], [24828,"APV7312107","2025-01-24T00:00:00",2025,3,570010,"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 ",3500.0,"2026-07-12T22:00:04"], [24829,"APV7330451","2025-02-21T00:00:00",2025,3,599093,"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 ",155.35,"2026-07-12T22:00:04"], [24830,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",434.37,"2026-07-12T22:00:04"], [24831,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",403.78,"2026-07-12T22:00:04"], [24832,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425032","SUAD ABDULLAH-MAXWELL ",114.11,"2026-07-12T22:00:04"], [24833,"APV7353445","2025-03-25T00:00:00",2025,3,532023,"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 ",186.39,"2026-07-12T22:00:04"], [24834,"APV7305675","2025-01-14T00:00:00",2025,3,573100,"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 ",8360.56,"2026-07-12T22:00:04"], [24835,"0007315697","2025-02-08T00:00:00",2025,3,652081,"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",185.95,"2026-07-12T22:00:04"], [24836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1674.22,"2026-07-12T22:00:04"], [24837,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [24838,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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",98.57,"2026-07-12T22:00:04"], [24839,"HCM7311673","2025-01-29T00:00:00",2025,3,518161,"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",2320.27,"2026-07-12T22:00:04"], [24840,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",511.48,"2026-07-12T22:00:04"], [24841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [24842,"HCM7320803","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [24843,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",1.19,"2026-07-12T22:00:04"], [24844,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",100.59,"2026-07-12T22:00:04"], [24845,"0007238918","2025-01-05T00:00:00",2025,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",545.22,"2026-07-12T22:00:04"], [24846,"HCM7320815","2025-02-12T00:00:00",2025,3,519503,"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",1009.8,"2026-07-12T22:00:04"], [24847,"APV7304770","2025-01-13T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",12934.75,"2026-07-12T22:00:04"], [24848,"0007298012","2025-01-08T00:00:00",2025,3,652137,"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",108.59,"2026-07-12T22:00:04"], [24849,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",40748.2,"2026-07-12T22:00:04"], [24850,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",25.58,"2026-07-12T22:00:04"], [24851,"EXV7306014","2025-01-13T00:00:00",2025,3,595570,"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",30.0,"2026-07-12T22:00:04"], [24852,"APV7332409","2025-02-25T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",65.97,"2026-07-12T22:00:04"], [24853,"APV7337298","2025-03-04T00:00:00",2025,3,546026,"Off-Modular Furniture Comp",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 ",299.25,"2026-07-12T22:00:04"], [24854,"HCM7311698","2025-01-29T00:00:00",2025,3,518161,"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",3427.8,"2026-07-12T22:00:04"], [24855,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [24856,"0007347536","2025-03-17T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [24857,"0007328186","2025-02-19T00:00:00",2025,3,510150,"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",-273.76,"2026-07-12T22:00:04"], [24858,"APV7311058","2025-01-22T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",19610.1,"2026-07-12T22:00:04"], [24859,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [24860,"APV7319632","2025-02-05T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056233","WABASH CITY OF ",21028.33,"2026-07-12T22:00:04"], [24861,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [24862,"0007352104","2025-03-24T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24863,"0007300878","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2722.85,"2026-07-12T22:00:04"], [24864,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1711.29,"2026-07-12T22:00:04"], [24865,"0007310640","2025-01-01T00:00:00",2025,3,652134,"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",100.87,"2026-07-12T22:00:04"], [24866,"0007299234","2025-01-03T00:00:00",2025,3,541002,"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",1326.93,"2026-07-12T22:00:04"], [24867,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46.33,"2026-07-12T22:00:04"], [24868,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24869,"APV7336315","2025-03-03T00:00:00",2025,3,580233,"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 ",12085.7,"2026-07-12T22:00:04"], [24870,"0007351328","2025-03-21T00:00:00",2025,3,516002,"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"], [24871,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",12.45,"2026-07-12T22:00:04"], [24872,"0007314745","2025-01-29T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [24873,"APV7328543","2025-02-19T00:00:00",2025,3,580340,"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 ",121.52,"2026-07-12T22:00:04"], [24874,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [24875,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [24876,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",5804.68,"2026-07-12T22:00:04"], [24877,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1378.86,"2026-07-12T22:00:04"], [24878,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",3.0,"2026-07-12T22:00:04"], [24879,"EXV7343790","2025-03-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [24880,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",95.06,"2026-07-12T22:00:04"], [24881,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [24882,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [24883,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [24884,"0007344041","2025-03-11T00:00:00",2025,3,518800,"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",-0.85,"2026-07-12T22:00:04"], [24885,"0007328176","2025-02-01T00:00:00",2025,3,599027,"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",0.45,"2026-07-12T22:00:04"], [24886,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",24411.15,"2026-07-12T22:00:04"], [24887,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",202.0,"2026-07-12T22:00:04"], [24888,"HCM7351209","2025-03-26T00:00:00",2025,3,510101,"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",5811.97,"2026-07-12T22:00:04"], [24889,"HCM7351179","2025-03-26T00:00:00",2025,3,518901,"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",1.41,"2026-07-12T22:00:04"], [24890,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",554.89,"2026-07-12T22:00:04"], [24891,"APV7336383","2025-03-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",67249.46,"2026-07-12T22:00:04"], [24892,"APV7356312","2025-03-28T00:00:00",2025,3,592034,"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"], [24893,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [24894,"0007323642","2025-02-12T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",776561.14,"2026-07-12T22:00:04"], [24895,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",606.91,"2026-07-12T22:00:04"], [24896,"HCM7351176","2025-03-26T00:00:00",2025,3,519006,"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",70.19,"2026-07-12T22:00:04"], [24897,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.68,"2026-07-12T22:00:04"], [24898,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [24899,"HCM7303519","2025-01-15T00:00:00",2025,3,518796,"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",111.46,"2026-07-12T22:00:04"], [24900,"HCM7330158","2025-02-26T00:00:00",2025,3,517005,"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",120.81,"2026-07-12T22:00:04"], [24901,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",-12500.0,"2026-07-12T22:00:04"], [24902,"APV7346948","2025-03-14T00:00:00",2025,3,531010,"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. ",785.23,"2026-07-12T22:00:04"], [24903,"0007332086","2025-02-25T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",2.4,"2026-07-12T22:00:04"], [24904,"APV7344288","2025-03-10T00:00:00",2025,3,531010,"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 ",36860.5,"2026-07-12T22:00:04"], [24905,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [24906,"EXV7329869","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",276.38,"2026-07-12T22:00:04"], [24907,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24908,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",36343.18,"2026-07-12T22:00:04"], [24909,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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 ",36.73,"2026-07-12T22:00:04"], [24910,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"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",48.49,"2026-07-12T22:00:04"], [24911,"EXV7317220","2025-01-31T00:00:00",2025,3,595110,"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",194.07,"2026-07-12T22:00:04"], [24912,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [24913,"HCM7330158","2025-02-26T00:00:00",2025,3,510101,"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",5730.11,"2026-07-12T22:00:04"], [24914,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24915,"APV7311059","2025-01-23T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",125321.14,"2026-07-12T22:00:04"], [24916,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [24917,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",6338.75,"2026-07-12T22:00:04"], [24918,"0007312794","2025-01-27T00:00:00",2025,3,517005,"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",353.78,"2026-07-12T22:00:04"], [24919,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24920,"APV7342329","2025-03-07T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000434118","LISA GORDON ",204.0,"2026-07-12T22:00:04"], [24921,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",1983.19,"2026-07-12T22:00:04"], [24922,"APV7309371","2025-01-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",5917.65,"2026-07-12T22:00:04"], [24923,"APV7301084","2025-01-07T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",7596.62,"2026-07-12T22:00:04"], [24924,"APV7352443","2025-03-24T00:00:00",2025,3,543060,"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 ",127.41,"2026-07-12T22:00:04"], [24925,"APV7357433","2025-03-31T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1960.82,"2026-07-12T22:00:04"], [24926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24927,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",79188.78,"2026-07-12T22:00:04"], [24928,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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",0.08,"2026-07-12T22:00:04"], [24929,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [24930,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",879.6,"2026-07-12T22:00:04"], [24931,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",54439.86,"2026-07-12T22:00:04"], [24932,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",39.62,"2026-07-12T22:00:04"], [24933,"APV7344289","2025-03-11T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",1220.0,"2026-07-12T22:00:04"], [24934,"0007314713","2025-01-29T00:00:00",2025,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",153.84,"2026-07-12T22:00:04"], [24935,"APV7325501","2025-02-14T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Equipment Rental","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.17,"2026-07-12T22:00:04"], [24936,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [24937,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",226.69,"2026-07-12T22:00:04"], [24938,"0007308021","2025-01-01T00:00:00",2025,3,659264,"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",57118.88,"2026-07-12T22:00:04"], [24939,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1066.69,"2026-07-12T22:00:04"], [24940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",784.64,"2026-07-12T22:00:04"], [24941,"ARD7333485","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-160.61,"2026-07-12T22:00:04"], [24942,"HCM7320771","2025-02-12T00:00:00",2025,3,510101,"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",158351.03,"2026-07-12T22:00:04"], [24943,"APV7323093","2025-02-11T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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"], [24944,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",548.0,"2026-07-12T22:00:04"], [24945,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",761.58,"2026-07-12T22:00:04"], [24946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",160.96,"2026-07-12T22:00:04"], [24947,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [24948,"APV7350615","2025-03-19T00:00:00",2025,3,572605,"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 ",41873.17,"2026-07-12T22:00:04"], [24949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [24950,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [24951,"APV7342300","2025-03-03T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1040.12,"2026-07-12T22:00:04"], [24952,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [24953,"0007302468","2025-01-09T00:00:00",2025,3,518606,"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"], [24954,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",457.31,"2026-07-12T22:00:04"], [24955,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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"], [24956,"EXV7310443","2025-01-21T00:00:00",2025,3,595120,"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"], [24957,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",12377.18,"2026-07-12T22:00:04"], [24958,"0007300177","2025-01-06T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",43.73,"2026-07-12T22:00:04"], [24959,"HCM7330207","2025-02-26T00:00:00",2025,3,517003,"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",148.48,"2026-07-12T22:00:04"], [24960,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [24961,"0007299220","2025-01-03T00:00:00",2025,3,518800,"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",0.09,"2026-07-12T22:00:04"], [24962,"APV7328310","2025-02-19T00:00:00",2025,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.12,"2026-07-12T22:00:04"], [24963,"HCM7311700","2025-01-29T00:00:00",2025,3,518901,"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",0.89,"2026-07-12T22:00:04"], [24964,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24965,"ARD7322380","2025-02-10T00:00:00",2025,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-27.94,"2026-07-12T22:00:04"], [24966,"0007346683","2025-03-14T00:00:00",2025,3,518606,"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",-0.06,"2026-07-12T22:00:04"], [24967,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24968,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425179","CRAIG DAEGER ",1339.8,"2026-07-12T22:00:04"], [24969,"APV7323181","2025-02-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",6282.4,"2026-07-12T22:00:04"], [24970,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",23401.94,"2026-07-12T22:00:04"], [24971,"EXV7348471","2025-03-06T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.05,"2026-07-12T22:00:04"], [24972,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24973,"0007353147","2025-03-26T00:00:00",2025,3,517003,"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",318.6,"2026-07-12T22:00:04"], [24974,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24975,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [24976,"APV7337298","2025-03-04T00:00:00",2025,3,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",15.74,"2026-07-12T22:00:04"], [24977,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [24978,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [24979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [24980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [24981,"0007321818","2025-02-10T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [24982,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",1016.3,"2026-07-12T22:00:04"], [24983,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [24984,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [24985,"0007351345","2025-03-21T00:00:00",2025,3,510101,"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"], [24986,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [24987,"0007303358","2025-01-01T00:00:00",2025,3,518161,"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",455.43,"2026-07-12T22:00:04"], [24988,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"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",0.79,"2026-07-12T22:00:04"], [24989,"0007321746","2025-02-12T00:00:00",2025,3,516002,"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",2582.55,"2026-07-12T22:00:04"], [24990,"HCM7320810","2025-02-12T00:00:00",2025,3,517005,"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",27316.0,"2026-07-12T22:00:04"], [24991,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",101250.17,"2026-07-12T22:00:04"], [24992,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",382.35,"2026-07-12T22:00:04"], [24993,"0007355043","2025-03-27T00:00:00",2025,3,570010,"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",3474.43,"2026-07-12T22:00:04"], [24994,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",5395.73,"2026-07-12T22:00:04"], [24995,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [24996,"0007328176","2025-02-01T00:00:00",2025,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [24997,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [24998,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2793.22,"2026-07-12T22:00:04"], [24999,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",2391.27,"2026-07-12T22:00:04"], [25000,"0007306301","2025-01-15T00:00:00",2025,3,580290,"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",361131.07,"2026-07-12T22:00:04"], [25001,"0007323716","2025-02-12T00:00:00",2025,3,516002,"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",242.52,"2026-07-12T22:00:04"], [25002,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",33.83,"2026-07-12T22:00:04"], [25003,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [25004,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [25005,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [25006,"0007341170","2025-03-06T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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",44518.78,"2026-07-12T22:00:04"], [25007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1146.79,"2026-07-12T22:00:04"], [25008,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [25009,"0007343974","2025-03-11T00:00:00",2025,3,518161,"Health Insurance",400,"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",-489.69,"2026-07-12T22:00:04"], [25010,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [25011,"0007300095","2025-01-06T00:00:00",2025,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-6.19,"2026-07-12T22:00:04"], [25012,"0007352199","2025-03-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [25013,"0007316533","2025-02-03T00:00:00",2025,3,517003,"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"], [25014,"0007317438","2025-01-31T00:00:00",2025,3,539027,"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",0.67,"2026-07-12T22:00:04"], [25015,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",2439.91,"2026-07-12T22:00:04"], [25016,"0007358063","2025-03-31T00:00:00",2025,3,547126,"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",2.73,"2026-07-12T22:00:04"], [25017,"0007346664","2025-03-14T00:00:00",2025,3,516004,"FICA - 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",0.0,"2026-07-12T22:00:04"], [25018,"APV7317873","2025-02-03T00:00:00",2025,3,595540,"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)","0000057167","US BANK ",559.3,"2026-07-12T22:00:04"], [25019,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [25020,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [25021,"0007300878","2025-01-07T00:00:00",2025,3,591010,"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",0.71,"2026-07-12T22:00:04"], [25022,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",465860.65,"2026-07-12T22:00:04"], [25023,"APV7354475","2025-03-26T00:00:00",2025,3,547157,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",878.4,"2026-07-12T22:00:04"], [25024,"0007330078","2025-02-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5942.85,"2026-07-12T22:00:04"], [25025,"0007328176","2025-02-01T00:00:00",2025,3,659286,"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",1.27,"2026-07-12T22:00:04"], [25026,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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"], [25027,"0007309084","2025-01-21T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [25028,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [25029,"ARD7357547","2025-03-31T00:00:00",2025,3,580270,"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",-1565.96,"2026-07-12T22:00:04"], [25030,"APV7313147","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",210232.71,"2026-07-12T22:00:04"], [25031,"0007315754","2025-01-30T00:00:00",2025,3,516005,"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",98.08,"2026-07-12T22:00:04"], [25032,"HCM7330207","2025-02-26T00:00:00",2025,3,518606,"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",1.04,"2026-07-12T22:00:04"], [25033,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.03,"2026-07-12T22:00:04"], [25034,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [25035,"0007292911","2025-01-08T00:00:00",2025,3,659290,"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",129.0,"2026-07-12T22:00:04"], [25036,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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"], [25037,"APV7299599","2025-01-03T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",33805.85,"2026-07-12T22:00:04"], [25038,"APV7304670","2025-01-13T00:00:00",2025,3,531030,"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 ",12047.28,"2026-07-12T22:00:04"], [25039,"0007328176","2025-02-01T00:00:00",2025,3,519006,"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",5.49,"2026-07-12T22:00:04"], [25040,"0007309890","2025-01-22T00:00:00",2025,3,536011,"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",0.0,"2026-07-12T22:00:04"], [25041,"0007311577","2025-01-24T00:00:00",2025,3,518606,"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",3.11,"2026-07-12T22:00:04"], [25042,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [25043,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391423","A WAY OF WELLNESS CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [25044,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",9526.93,"2026-07-12T22:00:04"], [25045,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077451","INTERLOCAL ASSOCIATION ",591.17,"2026-07-12T22:00:04"], [25046,"0007303367","2025-01-10T00:00:00",2025,3,519006,"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",-1.13,"2026-07-12T22:00:04"], [25047,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",1034.14,"2026-07-12T22:00:04"], [25048,"0007315700","2025-02-08T00:00:00",2025,3,652131,"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"], [25049,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25050,"0007313657","2025-01-29T00:00:00",2025,3,510150,"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",1135.16,"2026-07-12T22:00:04"], [25051,"HCM7311673","2025-01-29T00:00:00",2025,3,519006,"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",85.5,"2026-07-12T22:00:04"], [25052,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",861.9,"2026-07-12T22:00:04"], [25053,"HCM7342032","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [25054,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095957","PAOLI COMMUNITY SCHOOL CORP ",1265.62,"2026-07-12T22:00:04"], [25055,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",1362.04,"2026-07-12T22:00:04"], [25056,"0007311562","2025-01-01T00:00:00",2025,3,519006,"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",130.55,"2026-07-12T22:00:04"], [25057,"0007301609","2025-01-08T00:00:00",2025,3,652072,"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",510.41,"2026-07-12T22:00:04"], [25058,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",16711.35,"2026-07-12T22:00:04"], [25059,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",18.71,"2026-07-12T22:00:04"], [25060,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [25061,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",36592.43,"2026-07-12T22:00:04"], [25062,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [25063,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25064,"0007272620","2025-01-08T00:00:00",2025,3,653090,"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"], [25065,"0007315596","2025-01-30T00:00:00",2025,3,519503,"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",17.39,"2026-07-12T22:00:04"], [25066,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",51423.09,"2026-07-12T22:00:04"], [25067,"APV7303790","2025-01-10T00:00:00",2025,3,592034,"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","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [25068,"HCM7330217","2025-02-26T00:00:00",2025,3,519006,"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",40.76,"2026-07-12T22:00:04"], [25069,"0007327253","2025-02-01T00:00:00",2025,3,546018,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [25070,"0007352211","2025-03-24T00:00:00",2025,3,518161,"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"], [25071,"0007344984","2025-03-12T00:00:00",2025,3,652110,"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"], [25072,"APV7302877","2025-01-09T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",85788.0,"2026-07-12T22:00:04"], [25073,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [25074,"0007300811","2025-01-07T00:00:00",2025,3,659900,"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",46.01,"2026-07-12T22:00:04"], [25075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [25076,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",9711.0,"2026-07-12T22:00:04"], [25077,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",73994.15,"2026-07-12T22:00:04"], [25078,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",47525.23,"2026-07-12T22:00:04"], [25079,"0007305424","2025-01-14T00:00:00",2025,3,519006,"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",4.64,"2026-07-12T22:00:04"], [25080,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",330.99,"2026-07-12T22:00:04"], [25081,"0007346604","2025-03-14T00:00:00",2025,3,590110,"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"], [25082,"APV7323029","2025-02-11T00:00:00",2025,3,541010,"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","0000235122","GRUEL BROS INC ",30.37,"2026-07-12T22:00:04"], [25083,"0007332105","2025-02-25T00:00:00",2025,3,510201,"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",41824.04,"2026-07-12T22:00:04"], [25084,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",44000.0,"2026-07-12T22:00:04"], [25085,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",2981.07,"2026-07-12T22:00:04"], [25086,"0007328176","2025-02-01T00:00:00",2025,3,652130,"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",1.64,"2026-07-12T22:00:04"], [25087,"0007327253","2025-02-01T00:00:00",2025,3,654335,"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",71.74,"2026-07-12T22:00:04"], [25088,"APV7309927","2025-01-22T00:00:00",2025,3,536010,"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 ",112.08,"2026-07-12T22:00:04"], [25089,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [25090,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",416.39,"2026-07-12T22:00:04"], [25091,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [25092,"APV7310980","2025-01-23T00:00:00",2025,3,572605,"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","0000193776","S. PUTNAM COMM SCHOOL TREAS ",-473.41,"2026-07-12T22:00:04"], [25093,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [25094,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",382.73,"2026-07-12T22:00:04"], [25095,"APV7323101","2025-02-11T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",27179.0,"2026-07-12T22:00:04"], [25096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",684.85,"2026-07-12T22:00:04"], [25097,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [25098,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1136.48,"2026-07-12T22:00:04"], [25099,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [25100,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [25101,"0007316485","2025-01-31T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25102,"0007314746","2025-01-29T00:00:00",2025,3,599119,"AdmOp-Storage",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",25.16,"2026-07-12T22:00:04"], [25103,"0007328135","2025-02-19T00:00:00",2025,3,519503,"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",-13.5,"2026-07-12T22:00:04"], [25104,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",43576.35,"2026-07-12T22:00:04"], [25105,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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",0.14,"2026-07-12T22:00:04"], [25106,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1443.02,"2026-07-12T22:00:04"], [25107,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [25108,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215799","WRIGHT, SHAGLEY and LOWERY ",1000.0,"2026-07-12T22:00:04"], [25109,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412315","KIMBERLY JOHNSON ",2658.07,"2026-07-12T22:00:04"], [25110,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"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",2436.74,"2026-07-12T22:00:04"], [25111,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",494.07,"2026-07-12T22:00:04"], [25112,"APV7343360","2025-03-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",2562.19,"2026-07-12T22:00:04"], [25113,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"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",181.08,"2026-07-12T22:00:04"], [25114,"APV7300334","2025-01-06T00:00:00",2025,3,571100,"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 ",12002.22,"2026-07-12T22:00:04"], [25115,"APV7333246","2025-02-26T00:00:00",2025,3,531080,"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 ",102822.95,"2026-07-12T22:00:04"], [25116,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",104.17,"2026-07-12T22:00:04"], [25117,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",765.0,"2026-07-12T22:00:04"], [25118,"APV7301149","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",8241.15,"2026-07-12T22:00:04"], [25119,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [25120,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"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",5.46,"2026-07-12T22:00:04"], [25121,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [25122,"HCM7341981","2025-03-12T00:00:00",2025,3,510101,"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",7311.17,"2026-07-12T22:00:04"], [25123,"0007332086","2025-02-25T00:00:00",2025,3,518901,"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"], [25124,"APV7349046","2025-03-18T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417752","DANIEL J FRANGIS ",734.38,"2026-07-12T22:00:04"], [25125,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25126,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",378.43,"2026-07-12T22:00:04"], [25127,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",890.0,"2026-07-12T22:00:04"], [25128,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",976.23,"2026-07-12T22:00:04"], [25129,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",839.16,"2026-07-12T22:00:04"], [25130,"0007356065","2025-03-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25131,"0007302398","2025-01-09T00:00:00",2025,3,519503,"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",-0.26,"2026-07-12T22:00:04"], [25132,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",308.79,"2026-07-12T22:00:04"], [25133,"0007335724","2025-02-28T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",88.46,"2026-07-12T22:00:04"], [25134,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094694","COMMUNITY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25135,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [25136,"0007332889","2025-02-26T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [25137,"0007315694","2025-02-08T00:00:00",2025,3,652157,"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",4.45,"2026-07-12T22:00:04"], [25138,"APV7345322","2025-03-11T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",6978.0,"2026-07-12T22:00:04"], [25139,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf 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",171.97,"2026-07-12T22:00:04"], [25140,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [25141,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [25142,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [25143,"APV7331406","2025-02-24T00:00:00",2025,3,531062,"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 ",18323.79,"2026-07-12T22:00:04"], [25144,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [25145,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [25146,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [25147,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",194.7,"2026-07-12T22:00:04"], [25148,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",0.84,"2026-07-12T22:00:04"], [25149,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",92.86,"2026-07-12T22:00:04"], [25150,"0007304399","2025-01-01T00:00:00",2025,3,599036,"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",5.97,"2026-07-12T22:00:04"], [25151,"0007301609","2025-01-08T00:00:00",2025,3,659264,"Cloud Hosting Services",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",11650.2,"2026-07-12T22:00:04"], [25152,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - 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"], [25153,"0007333852","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25154,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",581.79,"2026-07-12T22:00:04"], [25155,"0007318602","2025-02-04T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","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",211.56,"2026-07-12T22:00:04"], [25156,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1305.73,"2026-07-12T22:00:04"], [25157,"APV7349858","2025-03-19T00:00:00",2025,3,520202,"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 ",93.55,"2026-07-12T22:00:04"], [25158,"0007324644","2025-02-13T00:00:00",2025,3,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2056.2,"2026-07-12T22:00:04"], [25159,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1053.98,"2026-07-12T22:00:04"], [25160,"HCM7351219","2025-03-26T00:00:00",2025,3,510101,"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",6663.11,"2026-07-12T22:00:04"], [25161,"HCM7330207","2025-02-26T00:00:00",2025,3,518161,"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",1231.42,"2026-07-12T22:00:04"], [25162,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",1022.56,"2026-07-12T22:00:04"], [25163,"APV7304464","2025-01-13T00:00:00",2025,3,538154,"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"], [25164,"HCM7311627","2025-01-29T00:00:00",2025,3,519503,"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"], [25165,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [25166,"0007328134","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [25167,"APV7304785","2025-01-13T00:00:00",2025,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021729","GEOGRAPHIC SOLUTIONS INC ",14706.0,"2026-07-12T22:00:04"], [25168,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [25169,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25170,"0007336888","2025-03-04T00:00:00",2025,3,510200,"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"], [25171,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [25172,"0007328176","2025-02-01T00:00:00",2025,3,531055,"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"], [25173,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",1939.23,"2026-07-12T22:00:04"], [25174,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [25175,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",53.49,"2026-07-12T22:00:04"], [25176,"0007314713","2025-01-29T00:00:00",2025,3,653090,"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",5.06,"2026-07-12T22:00:04"], [25177,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [25178,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [25179,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [25180,"0007304399","2025-01-01T00:00:00",2025,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [25181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1217.85,"2026-07-12T22:00:04"], [25182,"0007335864","2025-02-27T00:00:00",2025,3,517005,"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",810.61,"2026-07-12T22:00:04"], [25183,"APV7326436","2025-02-17T00:00:00",2025,3,547016,"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 ",1928.92,"2026-07-12T22:00:04"], [25184,"0007324594","2025-02-12T00:00:00",2025,3,510101,"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",3349.12,"2026-07-12T22:00:04"], [25185,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [25186,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",27381.61,"2026-07-12T22:00:04"], [25187,"APV7329455","2025-02-20T00:00:00",2025,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000100194","R and G AUTOMOTIVE and TRUCK ",328.0,"2026-07-12T22:00:04"], [25188,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [25189,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [25190,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [25191,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6138.0,"2026-07-12T22:00:04"], [25192,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",4425.0,"2026-07-12T22:00:04"], [25193,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",6690.67,"2026-07-12T22:00:04"], [25194,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [25195,"APV7348107","2025-03-14T00:00:00",2025,3,531080,"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 ",8653.66,"2026-07-12T22:00:04"], [25196,"0007328176","2025-02-01T00:00:00",2025,3,519110,"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",0.09,"2026-07-12T22:00:04"], [25197,"0007306359","2025-01-15T00:00:00",2025,3,517005,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",117.93,"2026-07-12T22:00:04"], [25198,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [25199,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [25200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [25201,"APV7329425","2025-02-20T00:00:00",2025,3,538920,"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","0000226542","JOHNSON MELLOH INC ",481.5,"2026-07-12T22:00:04"], [25202,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6437.33,"2026-07-12T22:00:04"], [25203,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [25204,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25205,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [25206,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1312.67,"2026-07-12T22:00:04"], [25207,"APV7350591","2025-03-20T00:00:00",2025,3,541002,"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 ",24.07,"2026-07-12T22:00:04"], [25208,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",14.22,"2026-07-12T22:00:04"], [25209,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"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",16.9,"2026-07-12T22:00:04"], [25210,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25211,"EXV7352838","2025-03-12T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",74.73,"2026-07-12T22:00:04"], [25212,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",65392.86,"2026-07-12T22:00:04"], [25213,"ARD7340704","2025-03-05T00:00:00",2025,3,580147,"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",-1518.76,"2026-07-12T22:00:04"], [25214,"HCM7330201","2025-02-26T00:00:00",2025,3,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3044.62,"2026-07-12T22:00:04"], [25215,"0007306328","2025-01-15T00:00:00",2025,3,583120,"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",43314.7,"2026-07-12T22:00:04"], [25216,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",15240.05,"2026-07-12T22:00:04"], [25217,"0007313671","2025-02-01T00:00:00",2025,3,659277,"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",49.64,"2026-07-12T22:00:04"], [25218,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",18154.41,"2026-07-12T22:00:04"], [25219,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",188.4,"2026-07-12T22:00:04"], [25220,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1939.99,"2026-07-12T22:00:04"], [25221,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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"], [25222,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4350.0,"2026-07-12T22:00:04"], [25223,"HCM7330220","2025-02-26T00:00:00",2025,3,516002,"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",948.33,"2026-07-12T22:00:04"], [25224,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",308.79,"2026-07-12T22:00:04"], [25225,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",19773.05,"2026-07-12T22:00:04"], [25226,"0007345751","2025-03-13T00:00:00",2025,3,518161,"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",90.56,"2026-07-12T22:00:04"], [25227,"0007312788","2025-01-15T00:00:00",2025,3,510101,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",717.7,"2026-07-12T22:00:04"], [25228,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25229,"APV7318963","2025-02-04T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432473","KATHLEEN RAMER ",720.0,"2026-07-12T22:00:04"], [25230,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",103.04,"2026-07-12T22:00:04"], [25231,"HCM7351256","2025-03-26T00:00:00",2025,3,516005,"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",11.72,"2026-07-12T22:00:04"], [25232,"0007321711","2025-02-10T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25233,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [25234,"0007310640","2025-01-01T00:00:00",2025,3,519722,"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",577.45,"2026-07-12T22:00:04"], [25235,"0007349613","2025-03-19T00:00:00",2025,3,517003,"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",77.1,"2026-07-12T22:00:04"], [25236,"APV7346020","2025-03-13T00:00:00",2025,3,541002,"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 ",1505.59,"2026-07-12T22:00:04"], [25237,"0007337016","2025-03-08T00:00:00",2025,3,653090,"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",230.0,"2026-07-12T22:00:04"], [25238,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",330.99,"2026-07-12T22:00:04"], [25239,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",614.39,"2026-07-12T22:00:04"], [25240,"APV7315933","2025-01-30T00:00:00",2025,3,590110,"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 ",4119.24,"2026-07-12T22:00:04"], [25241,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [25242,"APV7312840","2025-01-27T00:00:00",2025,3,571100,"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 ",15541.05,"2026-07-12T22:00:04"], [25243,"HCM7351156","2025-03-26T00:00:00",2025,3,516002,"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",356.77,"2026-07-12T22:00:04"], [25244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25245,"APV7304724","2025-01-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-07-12T22:00:04"], [25246,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [25247,"APV7313755","2025-01-28T00:00:00",2025,3,599042,"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 ",20.75,"2026-07-12T22:00:04"], [25248,"EXV7333520","2025-02-18T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",28.0,"2026-07-12T22:00:04"], [25249,"0007302482","2025-01-09T00:00:00",2025,3,510101,"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",140.36,"2026-07-12T22:00:04"], [25250,"0007349613","2025-03-19T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.77,"2026-07-12T22:00:04"], [25251,"HCM7342034","2025-03-12T00:00:00",2025,3,515004,"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",4769.59,"2026-07-12T22:00:04"], [25252,"0007318602","2025-02-04T00:00:00",2025,3,659277,"Server Management",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",139.81,"2026-07-12T22:00:04"], [25253,"0007305365","2025-01-14T00:00:00",2025,3,517005,"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",310.85,"2026-07-12T22:00:04"], [25254,"APV7310185","2025-01-21T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",16240.07,"2026-07-12T22:00:04"], [25255,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"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",63.96,"2026-07-12T22:00:04"], [25256,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",4366.83,"2026-07-12T22:00:04"], [25257,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [25258,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",803.53,"2026-07-12T22:00:04"], [25259,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387266","BORDEN HENRYVILLE SCHOO ",14.0,"2026-07-12T22:00:04"], [25260,"0007340138","2025-03-05T00:00:00",2025,3,580120,"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",590541.95,"2026-07-12T22:00:04"], [25261,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1086.42,"2026-07-12T22:00:04"], [25262,"0007311577","2025-01-24T00:00:00",2025,3,516005,"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",17.94,"2026-07-12T22:00:04"], [25263,"APV7312085","2025-01-24T00:00:00",2025,3,572605,"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 ",6661.23,"2026-07-12T22:00:04"], [25264,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [25265,"0007327253","2025-02-01T00:00:00",2025,3,659286,"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",822.43,"2026-07-12T22:00:04"], [25266,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [25267,"HCM7330217","2025-02-26T00:00:00",2025,3,516002,"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",1088.05,"2026-07-12T22:00:04"], [25268,"HCM7342035","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",127.55,"2026-07-12T22:00:04"], [25269,"APV7345252","2025-03-12T00:00:00",2025,3,580244,"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","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",332.01,"2026-07-12T22:00:04"], [25270,"APV7333291","2025-02-26T00:00:00",2025,3,572605,"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","0000113806","ADVANCING STATES INC ",75000.0,"2026-07-12T22:00:04"], [25271,"HCM7303452","2025-01-15T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [25272,"0007352211","2025-03-24T00:00:00",2025,3,591010,"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"], [25273,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",140.91,"2026-07-12T22:00:04"], [25274,"HCM7342003","2025-03-12T00:00:00",2025,3,519722,"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",22.95,"2026-07-12T22:00:04"], [25275,"HCM7311682","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2246.51,"2026-07-12T22:00:04"], [25276,"APV7349113","2025-03-18T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",46.71,"2026-07-12T22:00:04"], [25277,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",21813.06,"2026-07-12T22:00:04"], [25278,"HCM7311682","2025-01-29T00:00:00",2025,3,516005,"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",545.36,"2026-07-12T22:00:04"], [25279,"0007351345","2025-03-21T00:00:00",2025,3,516005,"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"], [25280,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",15.91,"2026-07-12T22:00:04"], [25281,"0007354187","2025-03-26T00:00:00",2025,3,517005,"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"], [25282,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [25283,"APV7309265","2025-01-21T00:00:00",2025,3,548046,"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)","0000421098","PACIFIC BIOSCIENCES OF CALIFORNIA INC ",85000.0,"2026-07-12T22:00:04"], [25284,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [25285,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113166","GREAT LAKES EYE CARE P.C. ",14.0,"2026-07-12T22:00:04"], [25286,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [25287,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",11959.2,"2026-07-12T22:00:04"], [25288,"HCM7342031","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",120.05,"2026-07-12T22:00:04"], [25289,"0007317440","2025-01-31T00:00:00",2025,3,653090,"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",2393.61,"2026-07-12T22:00:04"], [25290,"APV7325584","2025-02-14T00:00:00",2025,3,539027,"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 ",135.0,"2026-07-12T22:00:04"], [25291,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1962.58,"2026-07-12T22:00:04"], [25292,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",5951.72,"2026-07-12T22:00:04"], [25293,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [25294,"EXV7355776","2025-03-14T00:00:00",2025,3,595110,"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",156.56,"2026-07-12T22:00:04"], [25295,"0007332925","2025-02-26T00:00:00",2025,3,517005,"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",16.78,"2026-07-12T22:00:04"], [25296,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",0.08,"2026-07-12T22:00:04"], [25297,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [25298,"APV7325555","2025-02-14T00:00:00",2025,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087582","AMERICAN ACADEMY OF FORENSIC ",160.0,"2026-07-12T22:00:04"], [25299,"APV7345162","2025-03-12T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3993.5,"2026-07-12T22:00:04"], [25300,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",5291.82,"2026-07-12T22:00:04"], [25301,"APV7335213","2025-02-28T00:00:00",2025,3,573100,"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 ",50249.0,"2026-07-12T22:00:04"], [25302,"0007324594","2025-02-12T00:00:00",2025,3,518796,"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"], [25303,"APV7317912","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",49823.21,"2026-07-12T22:00:04"], [25304,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",803.04,"2026-07-12T22:00:04"], [25305,"0007315555","2025-01-30T00:00:00",2025,3,518161,"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",153.74,"2026-07-12T22:00:04"], [25306,"APV7349944","2025-03-19T00:00:00",2025,3,538155,"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"], [25307,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"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",9.41,"2026-07-12T22:00:04"], [25308,"0007344027","2025-03-11T00:00:00",2025,3,516005,"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",-21.53,"2026-07-12T22:00:04"], [25309,"EXV7324404","2025-02-01T00:00:00",2025,3,595120,"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"], [25310,"EXV7327823","2025-02-11T00:00:00",2025,3,595520,"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",41.6,"2026-07-12T22:00:04"], [25311,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",130735.34,"2026-07-12T22:00:04"], [25312,"0007329181","2025-02-20T00:00:00",2025,3,510101,"Payroll 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"], [25313,"APV7313016","2025-01-27T00:00:00",2025,3,571300,"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 ",5434.7,"2026-07-12T22:00:04"], [25314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25315,"0007328176","2025-02-01T00:00:00",2025,3,652370,"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",0.12,"2026-07-12T22:00:04"], [25316,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2509.37,"2026-07-12T22:00:04"], [25317,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25318,"HCM7351206","2025-03-26T00:00:00",2025,3,517003,"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",26.25,"2026-07-12T22:00:04"], [25319,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [25320,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",1082.0,"2026-07-12T22:00:04"], [25321,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2000.0,"2026-07-12T22:00:04"], [25322,"HCM7342022","2025-03-12T00:00:00",2025,3,517003,"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",285.0,"2026-07-12T22:00:04"], [25323,"0007328176","2025-02-01T00:00:00",2025,3,659052,"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",1.03,"2026-07-12T22:00:04"], [25324,"0007346599","2025-03-12T00:00:00",2025,3,518901,"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",0.24,"2026-07-12T22:00:04"], [25325,"0007327253","2025-02-01T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [25326,"APV7320386","2025-02-06T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",95.11,"2026-07-12T22:00:04"], [25327,"0007314595","2025-01-15T00:00:00",2025,3,516002,"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",420.91,"2026-07-12T22:00:04"], [25328,"APV7307585","2025-01-15T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",131307.04,"2026-07-12T22:00:04"], [25329,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf 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",1856.87,"2026-07-12T22:00:04"], [25330,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",528.9,"2026-07-12T22:00:04"], [25331,"APV7340455","2025-03-05T00:00:00",2025,3,544026,"Inf Main-Signs Posts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",1327.5,"2026-07-12T22:00:04"], [25332,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25333,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1474.48,"2026-07-12T22:00:04"], [25334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [25335,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",3009.32,"2026-07-12T22:00:04"], [25336,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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",4.57,"2026-07-12T22:00:04"], [25337,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [25338,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",46319.38,"2026-07-12T22:00:04"], [25339,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",129.8,"2026-07-12T22:00:04"], [25340,"APV7337400","2025-03-04T00:00:00",2025,3,583110,"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 ",24616.41,"2026-07-12T22:00:04"], [25341,"APV7354522","2025-03-26T00:00:00",2025,3,570010,"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","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",141250.0,"2026-07-12T22:00:04"], [25342,"APV7349113","2025-03-18T00:00:00",2025,3,538800,"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. ",2948.0,"2026-07-12T22:00:04"], [25343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1494.13,"2026-07-12T22:00:04"], [25344,"0007335706","2025-03-01T00:00:00",2025,3,519503,"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",30.71,"2026-07-12T22:00:04"], [25345,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",52.3,"2026-07-12T22:00:04"], [25346,"APV7349943","2025-03-18T00:00:00",2025,3,538140,"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 ",1289278.67,"2026-07-12T22:00:04"], [25347,"0007328147","2025-02-19T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4497494.17,"2026-07-12T22:00:04"], [25348,"HCM7330256","2025-02-26T00:00:00",2025,3,518606,"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",0.43,"2026-07-12T22:00:04"], [25349,"0007355095","2025-03-27T00:00:00",2025,3,517005,"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",1304.59,"2026-07-12T22:00:04"], [25350,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [25351,"0007315670","2025-01-30T00:00:00",2025,3,518161,"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",274.02,"2026-07-12T22:00:04"], [25352,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [25353,"0007335775","2025-03-03T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [25354,"APV7337270","2025-03-04T00:00:00",2025,3,538920,"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 ",671.0,"2026-07-12T22:00:04"], [25355,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",65.0,"2026-07-12T22:00:04"], [25356,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [25357,"APV7341221","2025-03-06T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064781","PORTER COUNTY ",38453.26,"2026-07-12T22:00:04"], [25358,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [25359,"APV7334111","2025-02-27T00:00:00",2025,3,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077397","OFFICE THREE SIXTY, INC ",39280.8,"2026-07-12T22:00:04"], [25360,"0007333900","2025-02-27T00:00:00",2025,3,518800,"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"], [25361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [25362,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25363,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",36655.5,"2026-07-12T22:00:04"], [25364,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25365,"0007344015","2025-03-11T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [25366,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [25367,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [25368,"0007308021","2025-01-01T00:00:00",2025,3,538932,"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",880.26,"2026-07-12T22:00:04"], [25369,"HCM7351219","2025-03-26T00:00:00",2025,3,519503,"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",101.3,"2026-07-12T22:00:04"], [25370,"APV7351580","2025-03-21T00:00:00",2025,3,580110,"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 ",2118.31,"2026-07-12T22:00:04"], [25371,"0007308100","2025-01-17T00:00:00",2025,3,518161,"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",0.01,"2026-07-12T22:00:04"], [25372,"0007355080","2025-03-27T00:00:00",2025,3,510150,"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",182.4,"2026-07-12T22:00:04"], [25373,"0007327253","2025-02-01T00:00:00",2025,3,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",41.58,"2026-07-12T22:00:04"], [25374,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",88.47,"2026-07-12T22:00:04"], [25375,"EXV7327032","2025-02-17T00:00:00",2025,3,595110,"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",61.9,"2026-07-12T22:00:04"], [25376,"0007355073","2025-03-27T00:00:00",2025,3,519006,"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",20.26,"2026-07-12T22:00:04"], [25377,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",8497.69,"2026-07-12T22:00:04"], [25378,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25379,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [25380,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [25381,"APV7303749","2025-01-10T00:00:00",2025,3,538300,"Const - Traffic Control",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000105140","MOORE'S WELDING SERVICES INC ",988.77,"2026-07-12T22:00:04"], [25382,"0007332968","2025-02-26T00:00:00",2025,3,519722,"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",34.78,"2026-07-12T22:00:04"], [25383,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [25384,"0007306357","2025-01-15T00:00:00",2025,3,516005,"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",-5139.42,"2026-07-12T22:00:04"], [25385,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [25386,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",42927.31,"2026-07-12T22:00:04"], [25387,"APV7337270","2025-03-04T00:00:00",2025,3,521004,"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"], [25388,"0007306365","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",64.16,"2026-07-12T22:00:04"], [25389,"0007335726","2025-02-28T00:00:00",2025,3,652375,"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",4.56,"2026-07-12T22:00:04"], [25390,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [25391,"APV7325633","2025-02-13T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",5439.46,"2026-07-12T22:00:04"], [25392,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [25393,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [25394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [25395,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [25396,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",2317.0,"2026-07-12T22:00:04"], [25397,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25398,"APV7346201","2025-03-13T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",42.05,"2026-07-12T22:00:04"], [25399,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",20.47,"2026-07-12T22:00:04"], [25400,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25401,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3695.43,"2026-07-12T22:00:04"], [25402,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [25403,"APV7329271","2025-02-20T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057167","US BANK ",2121.03,"2026-07-12T22:00:04"], [25404,"HCM7303520","2025-01-15T00:00:00",2025,3,516002,"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",112.4,"2026-07-12T22:00:04"], [25405,"HCM7320757","2025-02-12T00:00:00",2025,3,518901,"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",0.63,"2026-07-12T22:00:04"], [25406,"0007315755","2025-02-08T00:00:00",2025,3,659290,"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"], [25407,"0007337034","2025-03-08T00:00:00",2025,3,659262,"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",394.09,"2026-07-12T22:00:04"], [25408,"0007316508","2025-01-29T00:00:00",2025,3,519503,"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",11.4,"2026-07-12T22:00:04"], [25409,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",17.15,"2026-07-12T22:00:04"], [25410,"0007272619","2025-01-08T00:00:00",2025,3,652134,"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",63.58,"2026-07-12T22:00:04"], [25411,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25412,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [25413,"0007237003","2025-01-01T00:00:00",2025,3,519503,"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",15.01,"2026-07-12T22:00:04"], [25414,"APV7303828","2025-01-09T00:00:00",2025,3,531080,"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 ",347102.93,"2026-07-12T22:00:04"], [25415,"HCM7330222","2025-02-26T00:00:00",2025,3,516005,"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",571.46,"2026-07-12T22:00:04"], [25416,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",40100.13,"2026-07-12T22:00:04"], [25417,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25418,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",4.02,"2026-07-12T22:00:04"], [25419,"0007346664","2025-03-14T00:00:00",2025,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25420,"APV7313147","2025-01-27T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",32715.47,"2026-07-12T22:00:04"], [25421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25422,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000200037","INDIANAPOLIS HEBREW ",485.7,"2026-07-12T22:00:04"], [25423,"APV7352509","2025-03-24T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425458","DENNETTE ANN BURROWS ",496.28,"2026-07-12T22:00:04"], [25424,"0007335798","2025-02-27T00:00:00",2025,3,518800,"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",0.25,"2026-07-12T22:00:04"], [25425,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25426,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6968.5,"2026-07-12T22:00:04"], [25427,"APV7306541","2025-01-15T00:00:00",2025,3,531010,"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 ",12847.5,"2026-07-12T22:00:04"], [25428,"0007327367","2025-02-18T00:00:00",2025,3,510150,"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",-410.64,"2026-07-12T22:00:04"], [25429,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [25430,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-07-12T22:00:04"], [25431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",941.56,"2026-07-12T22:00:04"], [25432,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",97.35,"2026-07-12T22:00:04"], [25433,"HCM7342048","2025-03-12T00:00:00",2025,3,517005,"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",4627.45,"2026-07-12T22:00:04"], [25434,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260335","ST JOHN EVANGELICAL LUTHERAN ",5549.86,"2026-07-12T22:00:04"], [25435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [25436,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1108.5,"2026-07-12T22:00:04"], [25437,"APV7335213","2025-02-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",33978.22,"2026-07-12T22:00:04"], [25438,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",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",2.66,"2026-07-12T22:00:04"], [25439,"0007300878","2025-01-07T00:00:00",2025,3,595110,"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",2.01,"2026-07-12T22:00:04"], [25440,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [25441,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",824.88,"2026-07-12T22:00:04"], [25442,"0007351349","2025-03-21T00:00:00",2025,3,519006,"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"], [25443,"0007344853","2025-03-12T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-125249.2,"2026-07-12T22:00:04"], [25444,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",493.5,"2026-07-12T22:00:04"], [25445,"APV7335213","2025-02-28T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",40047.52,"2026-07-12T22:00:04"], [25446,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1270.22,"2026-07-12T22:00:04"], [25447,"0007332986","2025-02-26T00:00:00",2025,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [25448,"0007355089","2025-03-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.58,"2026-07-12T22:00:04"], [25449,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",6801.11,"2026-07-12T22:00:04"], [25450,"HCM7351195","2025-03-26T00:00:00",2025,3,517005,"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",1142.4,"2026-07-12T22:00:04"], [25451,"0007327325","2025-02-18T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",272.31,"2026-07-12T22:00:04"], [25452,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",0.71,"2026-07-12T22:00:04"], [25453,"APV7337314","2025-03-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",22000.03,"2026-07-12T22:00:04"], [25454,"APV7305616","2025-01-14T00:00:00",2025,3,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",36.32,"2026-07-12T22:00:04"], [25455,"HCM7351216","2025-03-26T00:00:00",2025,3,519503,"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"], [25456,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [25457,"0007333916","2025-02-27T00:00:00",2025,3,659277,"Server Management",385,"Homeland Security","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",139.81,"2026-07-12T22:00:04"], [25458,"EXV7326989","2025-02-07T00:00:00",2025,3,595130,"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",282.32,"2026-07-12T22:00:04"], [25459,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1284.4,"2026-07-12T22:00:04"], [25460,"APV7346870","2025-03-14T00:00:00",2025,3,538922,"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","0000248765","SPRINGER SERVICE SYSTEMS INC ",934.15,"2026-07-12T22:00:04"], [25461,"APV7340429","2025-03-05T00:00:00",2025,3,573100,"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 ",1983.91,"2026-07-12T22:00:04"], [25462,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [25463,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [25464,"HCM7342042","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",277.31,"2026-07-12T22:00:04"], [25465,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [25466,"APV7345323","2025-03-12T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",4998.67,"2026-07-12T22:00:04"], [25467,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",13902.86,"2026-07-12T22:00:04"], [25468,"0007319471","2025-02-05T00:00:00",2025,3,519503,"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",-16.35,"2026-07-12T22:00:04"], [25469,"0007336987","2025-03-08T00:00:00",2025,3,652393,"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"], [25470,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1027.24,"2026-07-12T22:00:04"], [25471,"APV7306623","2025-01-15T00:00:00",2025,3,572605,"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","0000391999","PHARMACORD LLC ",6774.29,"2026-07-12T22:00:04"], [25472,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [25473,"HCM7351151","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [25474,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [25475,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",58.41,"2026-07-12T22:00:04"], [25476,"0007314640","2025-02-01T00:00:00",2025,3,518800,"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",3826.63,"2026-07-12T22:00:04"], [25477,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",189.0,"2026-07-12T22:00:04"], [25478,"HCM7330180","2025-02-26T00:00:00",2025,3,510201,"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",9135.86,"2026-07-12T22:00:04"], [25479,"0007335873","2025-02-27T00:00:00",2025,3,518901,"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",0.35,"2026-07-12T22:00:04"], [25480,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.43,"2026-07-12T22:00:04"], [25481,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [25482,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",437.79,"2026-07-12T22:00:04"], [25483,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [25484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25485,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [25486,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [25487,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",878.8,"2026-07-12T22:00:04"], [25488,"0007313625","2025-01-28T00:00:00",2025,3,518161,"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",26092.95,"2026-07-12T22:00:04"], [25489,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",3.05,"2026-07-12T22:00:04"], [25490,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [25491,"HCM7342049","2025-03-12T00:00:00",2025,3,518901,"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",0.96,"2026-07-12T22:00:04"], [25492,"0007314659","2025-01-29T00:00:00",2025,3,519722,"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",37.88,"2026-07-12T22:00:04"], [25493,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [25494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [25495,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [25496,"0007332970","2025-02-26T00:00:00",2025,3,518901,"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",0.84,"2026-07-12T22:00:04"], [25497,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1000.22,"2026-07-12T22:00:04"], [25498,"APV7317888","2025-02-03T00:00:00",2025,3,531080,"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 ",199962.15,"2026-07-12T22:00:04"], [25499,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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",25.05,"2026-07-12T22:00:04"], [25500,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [25501,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408092","WANDA DENISE WILSON ",983.75,"2026-07-12T22:00:04"], [25502,"EXV7354844","2025-03-12T00:00:00",2025,3,595120,"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"], [25503,"APV7350577","2025-03-20T00:00:00",2025,3,539131,"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 ",11156.58,"2026-07-12T22:00:04"], [25504,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.04,"2026-07-12T22:00:04"], [25505,"0007330057","2025-02-21T00:00:00",2025,3,580160,"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",-733.0,"2026-07-12T22:00:04"], [25506,"0007328176","2025-02-01T00:00:00",2025,3,518901,"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",0.19,"2026-07-12T22:00:04"], [25507,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",868.0,"2026-07-12T22:00:04"], [25508,"0007358068","2025-03-31T00:00:00",2025,3,659290,"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",4.7,"2026-07-12T22:00:04"], [25509,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25510,"0007351291","2025-03-21T00:00:00",2025,3,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25511,"HCM7303469","2025-01-15T00:00:00",2025,3,519503,"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",70.28,"2026-07-12T22:00:04"], [25512,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25513,"APV7314973","2025-01-29T00:00:00",2025,3,572605,"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 ",17555.88,"2026-07-12T22:00:04"], [25514,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25515,"0007345849","2025-03-13T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [25516,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [25517,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",300.0,"2026-07-12T22:00:04"], [25518,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",195.32,"2026-07-12T22:00:04"], [25519,"HCM7320815","2025-02-12T00:00:00",2025,3,518796,"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",140.34,"2026-07-12T22:00:04"], [25520,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [25521,"HCM7303555","2025-01-15T00:00:00",2025,3,518161,"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",1293.11,"2026-07-12T22:00:04"], [25522,"0007305421","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [25523,"0007300853","2025-01-07T00:00:00",2025,3,518161,"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",24.15,"2026-07-12T22:00:04"], [25524,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [25525,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",352.6,"2026-07-12T22:00:04"], [25526,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [25527,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [25528,"0007314636","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",98.25,"2026-07-12T22:00:04"], [25529,"0007307161","2025-01-15T00:00:00",2025,3,510200,"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",625.0,"2026-07-12T22:00:04"], [25530,"APV7305704","2025-01-14T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079712","US DEPARTMENT OF EDUCATION ",165728.22,"2026-07-12T22:00:04"], [25531,"APV7357427","2025-03-31T00:00:00",2025,3,572605,"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 ",316.02,"2026-07-12T22:00:04"], [25532,"APV7357387","2025-03-31T00:00:00",2025,3,544056,"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","0000084542","HIVELY WELDING CO INC ",319.66,"2026-07-12T22:00:04"], [25533,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25534,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",5.46,"2026-07-12T22:00:04"], [25535,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [25536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2452.1,"2026-07-12T22:00:04"], [25537,"0007337010","2025-03-08T00:00:00",2025,3,652157,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [25538,"APV7307512","2025-01-16T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367848","JANEL JENSEN ",1554.34,"2026-07-12T22:00:04"], [25539,"0007347745","2025-03-17T00:00:00",2025,3,517003,"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",72.94,"2026-07-12T22:00:04"], [25540,"0007318597","2025-02-04T00:00:00",2025,3,516005,"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",0.01,"2026-07-12T22:00:04"], [25541,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2066.51,"2026-07-12T22:00:04"], [25542,"APV7335097","2025-02-28T00:00:00",2025,3,599020,"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","0000300622","TABLE THYME DESIGNS LLC ",57.14,"2026-07-12T22:00:04"], [25543,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [25544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [25545,"0007305474","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",17500.0,"2026-07-12T22:00:04"], [25546,"0007358066","2025-03-31T00:00:00",2025,3,590110,"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",3920.49,"2026-07-12T22:00:04"], [25547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [25548,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",1956.5,"2026-07-12T22:00:04"], [25549,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1212.44,"2026-07-12T22:00:04"], [25550,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",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",175.92,"2026-07-12T22:00:04"], [25551,"APV7310186","2025-01-22T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",40.88,"2026-07-12T22:00:04"], [25552,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",247.3,"2026-07-12T22:00:04"], [25553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [25554,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",16.69,"2026-07-12T22:00:04"], [25555,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",92.79,"2026-07-12T22:00:04"], [25556,"0007312788","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [25557,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",1064.87,"2026-07-12T22:00:04"], [25558,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [25559,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25560,"0007327253","2025-02-01T00:00:00",2025,3,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",44.54,"2026-07-12T22:00:04"], [25561,"APV7302768","2025-01-09T00:00:00",2025,3,547180,"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 ",49.5,"2026-07-12T22:00:04"], [25562,"HCM7303517","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [25563,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1284.83,"2026-07-12T22:00:04"], [25564,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",1583.2,"2026-07-12T22:00:04"], [25565,"HCM7330220","2025-02-26T00:00:00",2025,3,510150,"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",2215.0,"2026-07-12T22:00:04"], [25566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",90.54,"2026-07-12T22:00:04"], [25567,"0007348733","2025-03-18T00:00:00",2025,3,519722,"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",-9.45,"2026-07-12T22:00:04"], [25568,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [25569,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",146.04,"2026-07-12T22:00:04"], [25570,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",415.78,"2026-07-12T22:00:04"], [25571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [25572,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25573,"0007341913","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",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",215109.59,"2026-07-12T22:00:04"], [25574,"0007321818","2025-02-10T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [25575,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [25576,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [25577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [25578,"0007354195","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",-2.07,"2026-07-12T22:00:04"], [25579,"APV7306530","2025-01-15T00:00:00",2025,3,520202,"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"], [25580,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25581,"0007303375","2025-01-01T00:00:00",2025,3,652370,"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",694.2,"2026-07-12T22:00:04"], [25582,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25583,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [25584,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",540.18,"2026-07-12T22:00:04"], [25585,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1812.08,"2026-07-12T22:00:04"], [25586,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [25587,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",764.52,"2026-07-12T22:00:04"], [25588,"APV7327566","2025-02-18T00:00:00",2025,3,539048,"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 ",4392.0,"2026-07-12T22:00:04"], [25589,"0007315759","2025-01-30T00:00:00",2025,3,518606,"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",10.41,"2026-07-12T22:00:04"], [25590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",689.43,"2026-07-12T22:00:04"], [25591,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25592,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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"], [25593,"APV7345197","2025-03-10T00:00:00",2025,3,541010,"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 ",28.9,"2026-07-12T22:00:04"], [25594,"0007344072","2025-03-11T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-131.89,"2026-07-12T22:00:04"], [25595,"EXV7319181","2025-01-21T00:00:00",2025,3,595510,"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",51.45,"2026-07-12T22:00:04"], [25596,"0007355080","2025-03-27T00:00:00",2025,3,510150,"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",6656.92,"2026-07-12T22:00:04"], [25597,"0007306364","2025-01-15T00:00:00",2025,3,518800,"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",3.71,"2026-07-12T22:00:04"], [25598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [25599,"0007335864","2025-02-27T00:00:00",2025,3,516005,"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",54.3,"2026-07-12T22:00:04"], [25600,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",299336.49,"2026-07-12T22:00:04"], [25601,"APV7301149","2025-01-07T00:00:00",2025,3,538130,"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 ",144648.02,"2026-07-12T22:00:04"], [25602,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",78488.17,"2026-07-12T22:00:04"], [25603,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [25604,"0007326196","2025-02-17T00:00:00",2025,3,516005,"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",-18.87,"2026-07-12T22:00:04"], [25605,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",30047.73,"2026-07-12T22:00:04"], [25606,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE ",1339.81,"2026-07-12T22:00:04"], [25607,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3151.92,"2026-07-12T22:00:04"], [25608,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"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",13.51,"2026-07-12T22:00:04"], [25609,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",323.4,"2026-07-12T22:00:04"], [25610,"APV7334163","2025-02-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",8000.0,"2026-07-12T22:00:04"], [25611,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [25612,"EXV7319278","2025-01-24T00:00:00",2025,3,595120,"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"], [25613,"ARD7312321","2025-01-24T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-931.33,"2026-07-12T22:00:04"], [25614,"0007315746","2025-02-08T00:00:00",2025,3,652134,"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",297.83,"2026-07-12T22:00:04"], [25615,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",638.17,"2026-07-12T22:00:04"], [25616,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [25617,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",389.18,"2026-07-12T22:00:04"], [25618,"0007315681","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.25,"2026-07-12T22:00:04"], [25619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",518.87,"2026-07-12T22:00:04"], [25620,"0007355115","2025-03-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.16,"2026-07-12T22:00:04"], [25621,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",1307.92,"2026-07-12T22:00:04"], [25622,"0007355095","2025-03-27T00:00:00",2025,3,517005,"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",391.65,"2026-07-12T22:00:04"], [25623,"APV7300365","2025-01-06T00:00:00",2025,3,547122,"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 ",68.56,"2026-07-12T22:00:04"], [25624,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",127.2,"2026-07-12T22:00:04"], [25625,"HCM7342048","2025-03-12T00:00:00",2025,3,510101,"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",6567.22,"2026-07-12T22:00:04"], [25626,"0007345828","2025-03-13T00:00:00",2025,3,510150,"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",13848.64,"2026-07-12T22:00:04"], [25627,"0007317459","2025-02-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5752.0,"2026-07-12T22:00:04"], [25628,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",597.86,"2026-07-12T22:00:04"], [25629,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [25630,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",1517.25,"2026-07-12T22:00:04"], [25631,"APV7317873","2025-02-03T00:00:00",2025,3,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",45.0,"2026-07-12T22:00:04"], [25632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25633,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [25634,"0007333876","2025-02-26T00:00:00",2025,3,519006,"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",12.2,"2026-07-12T22:00:04"], [25635,"APV7337349","2025-03-04T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424751","TOM W FIELDS ",37.79,"2026-07-12T22:00:04"], [25636,"APV7332293","2025-02-25T00:00:00",2025,3,571100,"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 ",1974.46,"2026-07-12T22:00:04"], [25637,"0007315596","2025-01-30T00:00:00",2025,3,519006,"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",1.53,"2026-07-12T22:00:04"], [25638,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [25639,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",453.88,"2026-07-12T22:00:04"], [25640,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [25641,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [25642,"0007328176","2025-02-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [25643,"APV7314994","2025-01-29T00:00:00",2025,3,570010,"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 ",20000.0,"2026-07-12T22:00:04"], [25644,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25645,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [25646,"APV7310185","2025-01-21T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1253.35,"2026-07-12T22:00:04"], [25647,"HCM7303458","2025-01-15T00:00:00",2025,3,517003,"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",4139.38,"2026-07-12T22:00:04"], [25648,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1226.61,"2026-07-12T22:00:04"], [25649,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3661.11,"2026-07-12T22:00:04"], [25650,"HCM7341990","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",148.31,"2026-07-12T22:00:04"], [25651,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [25652,"EXV7344651","2025-03-01T00:00:00",2025,3,595520,"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"], [25653,"APV7315031","2025-01-29T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",19818.0,"2026-07-12T22:00:04"], [25654,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",95017.26,"2026-07-12T22:00:04"], [25655,"APV7304748","2025-01-02T00:00:00",2025,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",117.42,"2026-07-12T22:00:04"], [25656,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1314.75,"2026-07-12T22:00:04"], [25657,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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",319.28,"2026-07-12T22:00:04"], [25658,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25659,"0007346599","2025-03-12T00:00:00",2025,3,510101,"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",816.86,"2026-07-12T22:00:04"], [25660,"ARD7334411","2025-02-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-1047.61,"2026-07-12T22:00:04"], [25661,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1108.75,"2026-07-12T22:00:04"], [25662,"0007311577","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",1.15,"2026-07-12T22:00:04"], [25663,"APV7342300","2025-03-03T00:00:00",2025,3,543060,"Fac Main - Elec - Wiring",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",6.25,"2026-07-12T22:00:04"], [25664,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"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",1064.54,"2026-07-12T22:00:04"], [25665,"0007336950","2025-03-08T00:00:00",2025,3,659052,"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"], [25666,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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 ",26.0,"2026-07-12T22:00:04"], [25667,"0007355066","2025-03-27T00:00:00",2025,3,516005,"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",0.01,"2026-07-12T22:00:04"], [25668,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",620.43,"2026-07-12T22:00:04"], [25669,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [25670,"APV7343378","2025-03-10T00:00:00",2025,3,591024,"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 ",46.3,"2026-07-12T22:00:04"], [25671,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [25672,"0007311600","2025-01-24T00:00:00",2025,3,518901,"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",0.15,"2026-07-12T22:00:04"], [25673,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",120398.79,"2026-07-12T22:00:04"], [25674,"0007303375","2025-01-01T00:00:00",2025,3,652079,"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",54.72,"2026-07-12T22:00:04"], [25675,"APV7345197","2025-03-10T00:00:00",2025,3,545051,"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 ",204.98,"2026-07-12T22:00:04"], [25676,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [25677,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [25678,"0007343955","2025-03-11T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [25679,"0007315696","2025-02-08T00:00:00",2025,3,652370,"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",213.96,"2026-07-12T22:00:04"], [25680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [25681,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [25682,"0007333859","2025-02-27T00:00:00",2025,3,652079,"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"], [25683,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [25684,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2545.9,"2026-07-12T22:00:04"], [25685,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090890","MINA SWOFFORD MD PC ",14.0,"2026-07-12T22:00:04"], [25686,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [25687,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [25688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [25689,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [25690,"APV7326477","2025-02-17T00:00:00",2025,3,538400,"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","0000320271","WALKER APPRAISALS INC ",750.0,"2026-07-12T22:00:04"], [25691,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",715.13,"2026-07-12T22:00:04"], [25692,"APV7348153","2025-03-17T00:00:00",2025,3,573100,"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","0000260756","BOYS AND GIRLS CLUB OF INDPLS ",65242.52,"2026-07-12T22:00:04"], [25693,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",8141.0,"2026-07-12T22:00:04"], [25694,"HCM7320803","2025-02-12T00:00:00",2025,3,517005,"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",537.5,"2026-07-12T22:00:04"], [25695,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ","0000077854","INTERLOCAL C A P INC ",30334.25,"2026-07-12T22:00:04"], [25696,"0007335724","2025-02-28T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [25697,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [25698,"0007307191","2025-01-16T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25699,"0007315759","2025-01-30T00:00:00",2025,3,518796,"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",237.2,"2026-07-12T22:00:04"], [25700,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",33.89,"2026-07-12T22:00:04"], [25701,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",4961.82,"2026-07-12T22:00:04"], [25702,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"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 ",43.14,"2026-07-12T22:00:04"], [25703,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",23.74,"2026-07-12T22:00:04"], [25704,"APV7343360","2025-03-10T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",1000.0,"2026-07-12T22:00:04"], [25705,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",6541.52,"2026-07-12T22:00:04"], [25706,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [25707,"0007355066","2025-03-27T00:00:00",2025,3,518161,"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",123.94,"2026-07-12T22:00:04"], [25708,"APV7337307","2025-03-04T00:00:00",2025,3,571100,"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 ",14388.03,"2026-07-12T22:00:04"], [25709,"APV7321155","2025-02-07T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000057167","US BANK ",636.96,"2026-07-12T22:00:04"], [25710,"HCM7330158","2025-02-26T00:00:00",2025,3,518901,"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",0.96,"2026-07-12T22:00:04"], [25711,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.39,"2026-07-12T22:00:04"], [25712,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1536.99,"2026-07-12T22:00:04"], [25713,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.48,"2026-07-12T22:00:04"], [25714,"0007332135","2025-02-26T00:00:00",2025,3,518161,"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",613.09,"2026-07-12T22:00:04"], [25715,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1342.99,"2026-07-12T22:00:04"], [25716,"0007237003","2025-01-01T00:00:00",2025,3,519722,"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",127.5,"2026-07-12T22:00:04"], [25717,"APV7346036","2025-03-13T00:00:00",2025,3,572103,"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 ",457431.0,"2026-07-12T22:00:04"], [25718,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.57,"2026-07-12T22:00:04"], [25719,"APV7323816","2025-02-12T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063978","BOONE COUNTY ",5855.93,"2026-07-12T22:00:04"], [25720,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [25721,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [25722,"HCM7311698","2025-01-29T00:00:00",2025,3,516002,"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",927.6,"2026-07-12T22:00:04"], [25723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25724,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1635.47,"2026-07-12T22:00:04"], [25725,"0007306365","2025-01-15T00:00:00",2025,3,516005,"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",82.82,"2026-07-12T22:00:04"], [25726,"APV7321260","2025-02-07T00:00:00",2025,3,531010,"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 ",705.12,"2026-07-12T22:00:04"], [25727,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",2.72,"2026-07-12T22:00:04"], [25728,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2079.98,"2026-07-12T22:00:04"], [25729,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [25730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",194.7,"2026-07-12T22:00:04"], [25731,"0007335873","2025-02-27T00:00:00",2025,3,519006,"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",27.24,"2026-07-12T22:00:04"], [25732,"0007236991","2025-01-01T00:00:00",2025,3,519503,"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",28.0,"2026-07-12T22:00:04"], [25733,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [25734,"0007317497","2025-02-03T00:00:00",2025,3,541002,"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",673.6,"2026-07-12T22:00:04"], [25735,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",1410.0,"2026-07-12T22:00:04"], [25736,"0007299234","2025-01-03T00:00:00",2025,3,595530,"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","Grants to States for Medicaid"," ","General Ledger Entry",1699.39,"2026-07-12T22:00:04"], [25737,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",9.04,"2026-07-12T22:00:04"], [25738,"0007300901","2025-01-07T00:00:00",2025,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25739,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [25740,"APV7334111","2025-02-27T00:00:00",2025,3,520106,"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 ",59.6,"2026-07-12T22:00:04"], [25741,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",7352.1,"2026-07-12T22:00:04"], [25742,"APV7313734","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",20934.81,"2026-07-12T22:00:04"], [25743,"HCM7341977","2025-03-12T00:00:00",2025,3,510150,"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",5234.73,"2026-07-12T22:00:04"], [25744,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",17.75,"2026-07-12T22:00:04"], [25745,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [25746,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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"], [25747,"0007333863","2025-02-27T00:00:00",2025,3,516005,"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",-0.02,"2026-07-12T22:00:04"], [25748,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [25749,"APV7298541","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-4815.62,"2026-07-12T22:00:04"], [25750,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1549.03,"2026-07-12T22:00:04"], [25751,"0007332881","2025-02-26T00:00:00",2025,3,518796,"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"], [25752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25753,"APV7336244","2025-03-03T00:00:00",2025,3,531038,"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 ",1575.0,"2026-07-12T22:00:04"], [25754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [25755,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1318.2,"2026-07-12T22:00:04"], [25756,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25757,"0007335763","2025-02-27T00:00:00",2025,3,518161,"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",8.48,"2026-07-12T22:00:04"], [25758,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1218.43,"2026-07-12T22:00:04"], [25759,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25760,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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"], [25761,"APV7298494","2025-01-02T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",355.96,"2026-07-12T22:00:04"], [25762,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [25763,"APV7356274","2025-03-28T00:00:00",2025,3,555542,"Fire fighting equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",839.38,"2026-07-12T22:00:04"], [25764,"APV7329595","2025-02-20T00:00:00",2025,3,531010,"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. ",16281.24,"2026-07-12T22:00:04"], [25765,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",46.93,"2026-07-12T22:00:04"], [25766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [25767,"APV7325634","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",325063.1,"2026-07-12T22:00:04"], [25768,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"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","0000065378","COMPUTER AID, INC. ",7002.45,"2026-07-12T22:00:04"], [25769,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",151.75,"2026-07-12T22:00:04"], [25770,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",56.44,"2026-07-12T22:00:04"], [25771,"0007323732","2025-02-12T00:00:00",2025,3,591024,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25772,"0007301609","2025-01-08T00:00:00",2025,3,653090,"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",12.56,"2026-07-12T22:00:04"], [25773,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",69.17,"2026-07-12T22:00:04"], [25774,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [25775,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [25776,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [25777,"0007317415","2025-02-03T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [25778,"HCM7330185","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [25779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [25780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [25781,"APV7306586","2025-01-14T00:00:00",2025,3,571100,"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 ","0000057650","STARKE COUNTY ",11575.77,"2026-07-12T22:00:04"], [25782,"0007327253","2025-02-01T00:00:00",2025,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",440.16,"2026-07-12T22:00:04"], [25783,"0007311577","2025-01-24T00:00:00",2025,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",-0.85,"2026-07-12T22:00:04"], [25784,"0007356057","2025-03-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25785,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.27,"2026-07-12T22:00:04"], [25786,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",199755.33,"2026-07-12T22:00:04"], [25787,"0007312788","2025-01-15T00:00:00",2025,3,517005,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",80.38,"2026-07-12T22:00:04"], [25788,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25789,"0007325472","2025-02-14T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25790,"0007309002","2025-01-21T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [25791,"0007316520","2025-01-31T00:00:00",2025,3,510200,"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"], [25792,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1544.62,"2026-07-12T22:00:04"], [25793,"0007332899","2025-02-26T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [25794,"0007324571","2025-02-13T00:00:00",2025,3,595530,"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",0.0,"2026-07-12T22:00:04"], [25795,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104253","OHIO VALLEY EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [25796,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [25797,"EXV7337604","2025-02-28T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",162.91,"2026-07-12T22:00:04"], [25798,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [25799,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.51,"2026-07-12T22:00:04"], [25800,"0007301662","2025-01-08T00:00:00",2025,3,531010,"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",-5960.5,"2026-07-12T22:00:04"], [25801,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1066.37,"2026-07-12T22:00:04"], [25802,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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"], [25803,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [25804,"HCM7351218","2025-03-26T00:00:00",2025,3,518901,"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",0.1,"2026-07-12T22:00:04"], [25805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1836.09,"2026-07-12T22:00:04"], [25806,"HCM7303451","2025-01-15T00:00:00",2025,3,510101,"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",10259.65,"2026-07-12T22:00:04"], [25807,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",10000.0,"2026-07-12T22:00:04"], [25808,"0007315740","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [25809,"0007318602","2025-02-04T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1695.0,"2026-07-12T22:00:04"], [25810,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"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",2.45,"2026-07-12T22:00:04"], [25811,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [25812,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",666.85,"2026-07-12T22:00:04"], [25813,"0007328176","2025-02-01T00:00:00",2025,3,659266,"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",3.03,"2026-07-12T22:00:04"], [25814,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [25815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",410.33,"2026-07-12T22:00:04"], [25816,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [25817,"APV7301975","2025-01-08T00:00:00",2025,3,583110,"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 ",5796.47,"2026-07-12T22:00:04"], [25818,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [25819,"APV7319736","2025-02-05T00:00:00",2025,3,520104,"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 ",129.88,"2026-07-12T22:00:04"], [25820,"APV7316019","2025-01-30T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077453","CRAWFORDSVILLE COMMUNITY ",16406.08,"2026-07-12T22:00:04"], [25821,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [25822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [25823,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25824,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",229.5,"2026-07-12T22:00:04"], [25825,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [25826,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [25827,"APV7345162","2025-03-12T00:00:00",2025,3,521002,"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 ",499.6,"2026-07-12T22:00:04"], [25828,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",231.37,"2026-07-12T22:00:04"], [25829,"0007315700","2025-02-08T00:00:00",2025,3,652072,"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",721.35,"2026-07-12T22:00:04"], [25830,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [25831,"0007320718","2025-02-07T00:00:00",2025,3,516002,"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"], [25832,"ARD7336498","2025-03-03T00:00:00",2025,3,581151,"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"," ","General Ledger Entry",-3520.0,"2026-07-12T22:00:04"], [25833,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",597.68,"2026-07-12T22:00:04"], [25834,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",768.52,"2026-07-12T22:00:04"], [25835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",502.32,"2026-07-12T22:00:04"], [25836,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25837,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [25838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",477.38,"2026-07-12T22:00:04"], [25839,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [25840,"APV7345994","2025-03-13T00:00:00",2025,3,534050,"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 ",27095.97,"2026-07-12T22:00:04"], [25841,"APV7344288","2025-03-10T00:00:00",2025,3,571100,"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 ","0000064075","CLAY COUNTY ",13920.56,"2026-07-12T22:00:04"], [25842,"APV7337298","2025-03-04T00:00:00",2025,3,539131,"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 ",1353.67,"2026-07-12T22:00:04"], [25843,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",122.61,"2026-07-12T22:00:04"], [25844,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",48.22,"2026-07-12T22:00:04"], [25845,"0007307191","2025-01-16T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [25846,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",10.13,"2026-07-12T22:00:04"], [25847,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [25848,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",135.67,"2026-07-12T22:00:04"], [25849,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",997.14,"2026-07-12T22:00:04"], [25850,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [25851,"0007309092","2025-01-21T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",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"," ","General Ledger Entry",14.69,"2026-07-12T22:00:04"], [25852,"APV7324878","2025-02-13T00:00:00",2025,3,533019,"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","0000337078","CITY FORD LLC ",74.96,"2026-07-12T22:00:04"], [25853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [25854,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [25855,"0007305417","2025-01-15T00:00:00",2025,3,510150,"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",65.59,"2026-07-12T22:00:04"], [25856,"APV7312193","2025-01-24T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4125.0,"2026-07-12T22:00:04"], [25857,"HCM7311734","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [25858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25859,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [25860,"0007337032","2025-03-08T00:00:00",2025,3,653901,"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",16846.93,"2026-07-12T22:00:04"], [25861,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [25862,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",50.15,"2026-07-12T22:00:04"], [25863,"APV7344345","2025-03-11T00:00:00",2025,3,531013,"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 ",58050.0,"2026-07-12T22:00:04"], [25864,"HCM7351256","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [25865,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25866,"APV7350599","2025-03-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [25867,"0007309877","2025-01-22T00:00:00",2025,3,583120,"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",17417.64,"2026-07-12T22:00:04"], [25868,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",194.7,"2026-07-12T22:00:04"], [25869,"0007344039","2025-03-11T00:00:00",2025,3,517005,"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",-172.3,"2026-07-12T22:00:04"], [25870,"0007310690","2025-01-23T00:00:00",2025,3,510101,"Payroll 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",0.0,"2026-07-12T22:00:04"], [25871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25872,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [25873,"APV7345994","2025-03-13T00:00:00",2025,3,520106,"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 ",1132.4,"2026-07-12T22:00:04"], [25874,"APV7308311","2025-01-17T00:00:00",2025,3,595540,"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 ",268.96,"2026-07-12T22:00:04"], [25875,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25876,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [25877,"0007337034","2025-03-08T00:00:00",2025,3,659262,"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",3798.35,"2026-07-12T22:00:04"], [25878,"0007328176","2025-02-01T00:00:00",2025,3,538920,"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",0.01,"2026-07-12T22:00:04"], [25879,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",24419.83,"2026-07-12T22:00:04"], [25880,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [25881,"0007330065","2025-02-21T00:00:00",2025,3,519503,"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"], [25882,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1226.61,"2026-07-12T22:00:04"], [25883,"APV7312978","2025-01-27T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",93.04,"2026-07-12T22:00:04"], [25884,"HCM7311696","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.95,"2026-07-12T22:00:04"], [25885,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",143901.8,"2026-07-12T22:00:04"], [25886,"0007332957","2025-02-26T00:00:00",2025,3,546020,"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)"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [25887,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [25888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [25889,"HCM7311657","2025-01-29T00:00:00",2025,3,510150,"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",805.92,"2026-07-12T22:00:04"], [25890,"APV7317883","2025-02-03T00:00:00",2025,3,571100,"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 ",45034.58,"2026-07-12T22:00:04"], [25891,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1683.41,"2026-07-12T22:00:04"], [25892,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",224.52,"2026-07-12T22:00:04"], [25893,"APV7330274","2025-02-21T00:00:00",2025,3,573100,"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 ",16002.62,"2026-07-12T22:00:04"], [25894,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",4605.68,"2026-07-12T22:00:04"], [25895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25896,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [25897,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25898,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",11748.27,"2026-07-12T22:00:04"], [25899,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",883.2,"2026-07-12T22:00:04"], [25900,"APV7347052","2025-03-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",42127.08,"2026-07-12T22:00:04"], [25901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [25902,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078526","RICHMOND RADIOLOGISTS ",14.0,"2026-07-12T22:00:04"], [25903,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25904,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2503.22,"2026-07-12T22:00:04"], [25905,"HCM7342017","2025-03-12T00:00:00",2025,3,510201,"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",46.0,"2026-07-12T22:00:04"], [25906,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [25907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [25908,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [25909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [25910,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [25911,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [25912,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",330.99,"2026-07-12T22:00:04"], [25913,"APV7318826","2025-02-04T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",0.0,"2026-07-12T22:00:04"], [25914,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [25915,"0007355136","2025-03-27T00:00:00",2025,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [25916,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",61871.55,"2026-07-12T22:00:04"], [25917,"0007344991","2025-03-12T00:00:00",2025,3,517005,"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",123.17,"2026-07-12T22:00:04"], [25918,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",194.7,"2026-07-12T22:00:04"], [25919,"0007317440","2025-01-31T00:00:00",2025,3,659270,"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",276.07,"2026-07-12T22:00:04"], [25920,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",41743.23,"2026-07-12T22:00:04"], [25921,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [25922,"0007358067","2025-03-31T00:00:00",2025,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.46,"2026-07-12T22:00:04"], [25923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [25924,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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",60.0,"2026-07-12T22:00:04"], [25925,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [25926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25927,"0007327253","2025-02-01T00:00:00",2025,3,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [25928,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1217.53,"2026-07-12T22:00:04"], [25929,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",356.88,"2026-07-12T22:00:04"], [25930,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",826.28,"2026-07-12T22:00:04"], [25931,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.25,"2026-07-12T22:00:04"], [25932,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",26.61,"2026-07-12T22:00:04"], [25933,"APV7345994","2025-03-13T00:00:00",2025,3,521002,"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 ",222.35,"2026-07-12T22:00:04"], [25934,"APV7327397","2025-02-18T00:00:00",2025,3,573100,"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 ",9749.31,"2026-07-12T22:00:04"], [25935,"0007336888","2025-03-04T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25936,"APV7346201","2025-03-13T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",0.0,"2026-07-12T22:00:04"], [25937,"0007328176","2025-02-01T00:00:00",2025,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [25938,"0007311577","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",251.73,"2026-07-12T22:00:04"], [25939,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.12,"2026-07-12T22:00:04"], [25940,"0007322800","2025-02-11T00:00:00",2025,3,518901,"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",60.75,"2026-07-12T22:00:04"], [25941,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",285.63,"2026-07-12T22:00:04"], [25942,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000148063","LINCOLN PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [25943,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [25944,"APV7303896","2025-01-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054624","CITY OF ELKHART ",177884.0,"2026-07-12T22:00:04"], [25945,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1000.18,"2026-07-12T22:00:04"], [25946,"0007343976","2025-03-11T00:00:00",2025,3,659360,"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",1.14,"2026-07-12T22:00:04"], [25947,"0007323687","2025-02-12T00:00:00",2025,3,583120,"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",10047.42,"2026-07-12T22:00:04"], [25948,"0007353147","2025-03-26T00:00:00",2025,3,518796,"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",50.7,"2026-07-12T22:00:04"], [25949,"0007315555","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",1.99,"2026-07-12T22:00:04"], [25950,"APV7324701","2025-02-13T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000116291","CENTER FOR WOMEN AND FAMILIES ",5790.24,"2026-07-12T22:00:04"], [25951,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [25952,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"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",15.0,"2026-07-12T22:00:04"], [25953,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",868.32,"2026-07-12T22:00:04"], [25954,"APV7322096","2025-02-10T00:00:00",2025,3,531038,"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. ",2502.5,"2026-07-12T22:00:04"], [25955,"0007333853","2025-02-27T00:00:00",2025,3,599016,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25956,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25957,"0007300111","2025-01-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3374846.38,"2026-07-12T22:00:04"], [25958,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [25959,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [25960,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [25961,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331726","ACE PREPARATORY INC ",21724.08,"2026-07-12T22:00:04"], [25962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [25963,"EXV7356709","2025-03-14T00:00:00",2025,3,595110,"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",868.57,"2026-07-12T22:00:04"], [25964,"0007334770","2025-02-28T00:00:00",2025,3,517003,"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",-89.97,"2026-07-12T22:00:04"], [25965,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4157.96,"2026-07-12T22:00:04"], [25966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [25967,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [25968,"APV7324121","2025-02-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",-400.0,"2026-07-12T22:00:04"], [25969,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",769.8,"2026-07-12T22:00:04"], [25970,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",15.54,"2026-07-12T22:00:04"], [25971,"APV7336313","2025-03-03T00:00:00",2025,3,572605,"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 ",1000.0,"2026-07-12T22:00:04"], [25972,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [25973,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",34609.79,"2026-07-12T22:00:04"], [25974,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [25975,"0007237003","2025-01-01T00:00:00",2025,3,510150,"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",266.89,"2026-07-12T22:00:04"], [25976,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [25977,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"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"], [25978,"EXV7312427","2025-01-24T00:00:00",2025,3,595120,"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"], [25979,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",821.63,"2026-07-12T22:00:04"], [25980,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-07-12T22:00:04"], [25981,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [25982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1362.9,"2026-07-12T22:00:04"], [25983,"APV7308404","2025-01-17T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432298","MICHAEL D BURNS ",34.0,"2026-07-12T22:00:04"], [25984,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [25985,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"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 ",120369.89,"2026-07-12T22:00:04"], [25986,"0007349649","2025-03-19T00:00:00",2025,3,519722,"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",16.88,"2026-07-12T22:00:04"], [25987,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"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",226.91,"2026-07-12T22:00:04"], [25988,"HCM7311683","2025-01-29T00:00:00",2025,3,510101,"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",1749.62,"2026-07-12T22:00:04"], [25989,"0007344913","2025-03-12T00:00:00",2025,3,519503,"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",7.0,"2026-07-12T22:00:04"], [25990,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",96639.96,"2026-07-12T22:00:04"], [25991,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.99,"2026-07-12T22:00:04"], [25992,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [25993,"APV7340429","2025-03-05T00:00:00",2025,3,571100,"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 ",6631.17,"2026-07-12T22:00:04"], [25994,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [25995,"HCM7351216","2025-03-26T00:00:00",2025,3,519503,"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",17.7,"2026-07-12T22:00:04"], [25996,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [25997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [25998,"APV7352229","2025-03-24T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1095.3,"2026-07-12T22:00:04"], [25999,"0007347702","2025-03-17T00:00:00",2025,3,659304,"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",99.71,"2026-07-12T22:00:04"], [26000,"APV7304652","2025-01-13T00:00:00",2025,3,520106,"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 ",1798.57,"2026-07-12T22:00:04"], [26001,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [26002,"APV7301905","2025-01-08T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",1339.89,"2026-07-12T22:00:04"], [26003,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [26004,"APV7346914","2025-03-14T00:00:00",2025,3,571010,"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 ",6869.12,"2026-07-12T22:00:04"], [26005,"HCM7341983","2025-03-12T00:00:00",2025,3,519722,"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",129.91,"2026-07-12T22:00:04"], [26006,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [26007,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [26008,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",227.38,"2026-07-12T22:00:04"], [26009,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",839.19,"2026-07-12T22:00:04"], [26010,"APV7355415","2025-03-26T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",2300.0,"2026-07-12T22:00:04"], [26011,"0007335816","2025-02-27T00:00:00",2025,3,518606,"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",2.81,"2026-07-12T22:00:04"], [26012,"APV7334194","2025-02-24T00:00:00",2025,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",9168.97,"2026-07-12T22:00:04"], [26013,"0007312724","2025-01-27T00:00:00",2025,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",595.08,"2026-07-12T22:00:04"], [26014,"0007314603","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.37,"2026-07-12T22:00:04"], [26015,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [26016,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1689.9,"2026-07-12T22:00:04"], [26017,"HCM7330197","2025-02-26T00:00:00",2025,3,510150,"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",488.75,"2026-07-12T22:00:04"], [26018,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [26019,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.15,"2026-07-12T22:00:04"], [26020,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1183.97,"2026-07-12T22:00:04"], [26021,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [26022,"0007349613","2025-03-19T00:00:00",2025,3,518606,"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",12.82,"2026-07-12T22:00:04"], [26023,"0007348688","2025-03-18T00:00:00",2025,3,510101,"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",0.01,"2026-07-12T22:00:04"], [26024,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [26025,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [26026,"EXV7325907","2025-02-07T00:00:00",2025,3,595110,"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",319.73,"2026-07-12T22:00:04"], [26027,"HCM7351206","2025-03-26T00:00:00",2025,3,519006,"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",19.25,"2026-07-12T22:00:04"], [26028,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7076.27,"2026-07-12T22:00:04"], [26029,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [26030,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",2468.11,"2026-07-12T22:00:04"], [26031,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-07-12T22:00:04"], [26032,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",7729.33,"2026-07-12T22:00:04"], [26033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [26034,"0007327325","2025-02-18T00:00:00",2025,3,518606,"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",-0.19,"2026-07-12T22:00:04"], [26035,"HCM7320803","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",30.14,"2026-07-12T22:00:04"], [26036,"0007309906","2025-01-15T00:00:00",2025,3,516005,"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"], [26037,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [26038,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-07-12T22:00:04"], [26039,"0007327253","2025-02-01T00:00:00",2025,3,595520,"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",390.75,"2026-07-12T22:00:04"], [26040,"HCM7320803","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.05,"2026-07-12T22:00:04"], [26041,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [26042,"0007300853","2025-01-07T00:00:00",2025,3,519503,"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",53.36,"2026-07-12T22:00:04"], [26043,"0007300878","2025-01-07T00:00:00",2025,3,531055,"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",227.92,"2026-07-12T22:00:04"], [26044,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",1745.37,"2026-07-12T22:00:04"], [26045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",654.97,"2026-07-12T22:00:04"], [26046,"0007328176","2025-02-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [26047,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [26048,"0007358067","2025-03-31T00:00:00",2025,3,652130,"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",0.42,"2026-07-12T22:00:04"], [26049,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",426.36,"2026-07-12T22:00:04"], [26050,"APV7341464","2025-03-06T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",5001.77,"2026-07-12T22:00:04"], [26051,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [26052,"0007333916","2025-02-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [26053,"0007311570","2025-01-24T00:00:00",2025,3,533040,"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"], [26054,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [26055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1163.01,"2026-07-12T22:00:04"], [26056,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",1740.25,"2026-07-12T22:00:04"], [26057,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",3.44,"2026-07-12T22:00:04"], [26058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [26059,"0007310722","2025-01-23T00:00:00",2025,3,547126,"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",7.17,"2026-07-12T22:00:04"], [26060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26061,"0007313615","2025-02-01T00:00:00",2025,3,659262,"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",31145.37,"2026-07-12T22:00:04"], [26062,"HCM7320785","2025-02-12T00:00:00",2025,3,518161,"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",742.14,"2026-07-12T22:00:04"], [26063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2857.01,"2026-07-12T22:00:04"], [26064,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",219978.75,"2026-07-12T22:00:04"], [26065,"0007341076","2025-03-08T00:00:00",2025,3,659264,"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",1157.53,"2026-07-12T22:00:04"], [26066,"0007314746","2025-01-29T00:00:00",2025,3,595110,"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",34.74,"2026-07-12T22:00:04"], [26067,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",632.77,"2026-07-12T22:00:04"], [26068,"0007327253","2025-02-01T00:00:00",2025,3,595570,"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",0.04,"2026-07-12T22:00:04"], [26069,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",10.56,"2026-07-12T22:00:04"], [26070,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"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",7.45,"2026-07-12T22:00:04"], [26071,"HCM7303477","2025-01-15T00:00:00",2025,3,510201,"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",43506.15,"2026-07-12T22:00:04"], [26072,"0007319478","2025-02-05T00:00:00",2025,3,517003,"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",-0.01,"2026-07-12T22:00:04"], [26073,"APV7349012","2025-03-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [26074,"APV7345994","2025-03-13T00:00:00",2025,3,538935,"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 ",8280.0,"2026-07-12T22:00:04"], [26075,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-07-12T22:00:04"], [26076,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",30.92,"2026-07-12T22:00:04"], [26077,"HCM7351216","2025-03-26T00:00:00",2025,3,518901,"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",0.38,"2026-07-12T22:00:04"], [26078,"0007355086","2025-03-27T00:00:00",2025,3,519722,"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",154.37,"2026-07-12T22:00:04"], [26079,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [26080,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26081,"0007345772","2025-03-13T00:00:00",2025,3,510200,"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",2575.0,"2026-07-12T22:00:04"], [26082,"APV7328603","2025-02-18T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",11028.25,"2026-07-12T22:00:04"], [26083,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [26084,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101712","POWERS, KEVIN J. DPM ",14.0,"2026-07-12T22:00:04"], [26085,"0007309061","2025-01-21T00:00:00",2025,3,517003,"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",-75.0,"2026-07-12T22:00:04"], [26086,"APV7321106","2025-02-07T00:00:00",2025,3,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085099","MILLER TIRE and AUTO CARE INC ",700.12,"2026-07-12T22:00:04"], [26087,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [26088,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [26089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [26090,"EXV7302233","2025-01-06T00:00:00",2025,3,595120,"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"], [26091,"0007341076","2025-03-08T00:00:00",2025,3,652393,"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"], [26092,"0007306359","2025-01-15T00:00:00",2025,3,518606,"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",1.12,"2026-07-12T22:00:04"], [26093,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",208.64,"2026-07-12T22:00:04"], [26094,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [26095,"0007328176","2025-02-01T00:00:00",2025,3,659281,"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",0.75,"2026-07-12T22:00:04"], [26096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26097,"0007335816","2025-02-27T00:00:00",2025,3,518800,"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",0.07,"2026-07-12T22:00:04"], [26098,"HCM7320749","2025-02-12T00:00:00",2025,3,518800,"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",0.99,"2026-07-12T22:00:04"], [26099,"0007312788","2025-01-15T00:00:00",2025,3,518901,"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",3.29,"2026-07-12T22:00:04"], [26100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26101,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",6440.0,"2026-07-12T22:00:04"], [26102,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [26103,"0007333853","2025-02-27T00:00:00",2025,3,595130,"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",0.0,"2026-07-12T22:00:04"], [26104,"APV7310751","2025-01-23T00:00:00",2025,3,573100,"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 ",7623.71,"2026-07-12T22:00:04"], [26105,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [26106,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",220.34,"2026-07-12T22:00:04"], [26107,"0007314659","2025-01-29T00:00:00",2025,3,518606,"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",3.08,"2026-07-12T22:00:04"], [26108,"APV7306626","2025-01-15T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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"], [26109,"APV7303896","2025-01-10T00:00:00",2025,3,538110,"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 ",341836.31,"2026-07-12T22:00:04"], [26110,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",63.93,"2026-07-12T22:00:04"], [26111,"APV7308307","2025-01-17T00:00:00",2025,3,538923,"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","0000224094","PROFESSIONAL CONTRACTING LLC ",21582.78,"2026-07-12T22:00:04"], [26112,"APV7324893","2025-02-13T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",105.0,"2026-07-12T22:00:04"], [26113,"0007313615","2025-02-01T00:00:00",2025,3,517003,"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",72.77,"2026-07-12T22:00:04"], [26114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [26115,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [26116,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",3.66,"2026-07-12T22:00:04"], [26117,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [26118,"APV7345199","2025-03-12T00:00:00",2025,3,520208,"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 ",2058.95,"2026-07-12T22:00:04"], [26119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [26120,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [26121,"0007350409","2025-03-20T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-195.46,"2026-07-12T22:00:04"], [26122,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",1210.36,"2026-07-12T22:00:04"], [26123,"0007328176","2025-02-01T00:00:00",2025,3,519900,"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",5.29,"2026-07-12T22:00:04"], [26124,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [26125,"EXV7323431","2025-02-07T00:00:00",2025,3,595110,"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",236.19,"2026-07-12T22:00:04"], [26126,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",28.5,"2026-07-12T22:00:04"], [26127,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",5811.48,"2026-07-12T22:00:04"], [26128,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26129,"APV7341222","2025-03-06T00:00:00",2025,3,533041,"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 ",7.81,"2026-07-12T22:00:04"], [26130,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",805.66,"2026-07-12T22:00:04"], [26131,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26132,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"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 ",754.71,"2026-07-12T22:00:04"], [26133,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [26134,"0007351291","2025-03-21T00:00:00",2025,3,659270,"Shared SAN Storage",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26135,"APV7316019","2025-01-30T00:00:00",2025,3,570010,"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 ",7208.92,"2026-07-12T22:00:04"], [26136,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf 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",304.82,"2026-07-12T22:00:04"], [26137,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",97.35,"2026-07-12T22:00:04"], [26138,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",824.95,"2026-07-12T22:00:04"], [26139,"0007300853","2025-01-07T00:00:00",2025,3,510101,"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",1536.54,"2026-07-12T22:00:04"], [26140,"0007353119","2025-03-25T00:00:00",2025,3,580290,"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",434042.18,"2026-07-12T22:00:04"], [26141,"0007335725","2025-02-28T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",605.94,"2026-07-12T22:00:04"], [26142,"0007306342","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [26143,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2477.94,"2026-07-12T22:00:04"], [26144,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",97.35,"2026-07-12T22:00:04"], [26145,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",374.0,"2026-07-12T22:00:04"], [26146,"ARD7340706","2025-03-05T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-46353.65,"2026-07-12T22:00:04"], [26147,"0007323785","2025-02-12T00:00:00",2025,3,518606,"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",3.65,"2026-07-12T22:00:04"], [26148,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [26149,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",885.24,"2026-07-12T22:00:04"], [26150,"APV7341327","2025-03-06T00:00:00",2025,3,520204,"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 ",391.52,"2026-07-12T22:00:04"], [26151,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",1.8,"2026-07-12T22:00:04"], [26152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [26153,"0007335724","2025-02-28T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [26154,"0007307169","2025-01-16T00:00:00",2025,3,517005,"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",-700.02,"2026-07-12T22:00:04"], [26155,"0007317439","2025-01-31T00:00:00",2025,3,652130,"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",0.44,"2026-07-12T22:00:04"], [26156,"0007328176","2025-02-01T00:00:00",2025,3,659264,"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",0.11,"2026-07-12T22:00:04"], [26157,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",105.0,"2026-07-12T22:00:04"], [26158,"APV7336323","2025-03-03T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000433381","BRIAN BIGGS ",200.0,"2026-07-12T22:00:04"], [26159,"APV7318880","2025-02-04T00:00:00",2025,3,531010,"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 ",493810.74,"2026-07-12T22:00:04"], [26160,"HCM7330220","2025-02-26T00:00:00",2025,3,518796,"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",323.63,"2026-07-12T22:00:04"], [26161,"0007352216","2025-03-24T00:00:00",2025,3,652051,"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",235.24,"2026-07-12T22:00:04"], [26162,"EXV7307823","2025-01-15T00:00:00",2025,3,595110,"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",68.87,"2026-07-12T22:00:04"], [26163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",308.27,"2026-07-12T22:00:04"], [26164,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",20713.88,"2026-07-12T22:00:04"], [26165,"HCM7330197","2025-02-26T00:00:00",2025,3,516002,"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",906.22,"2026-07-12T22:00:04"], [26166,"EXV7335496","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",542.08,"2026-07-12T22:00:04"], [26167,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [26168,"APV7316071","2025-01-30T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",151.55,"2026-07-12T22:00:04"], [26169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",576.42,"2026-07-12T22:00:04"], [26170,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",505.95,"2026-07-12T22:00:04"], [26171,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26172,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26173,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [26174,"0007313615","2025-02-01T00:00:00",2025,3,659210,"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",42594.81,"2026-07-12T22:00:04"], [26175,"0007327253","2025-02-01T00:00:00",2025,3,546005,"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",0.53,"2026-07-12T22:00:04"], [26176,"0007299183","2025-01-03T00:00:00",2025,3,652110,"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",523.54,"2026-07-12T22:00:04"], [26177,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [26178,"APV7332408","2025-02-24T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",2224.13,"2026-07-12T22:00:04"], [26179,"0007298017","2025-01-08T00:00:00",2025,3,659302,"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",4569.18,"2026-07-12T22:00:04"], [26180,"APV7351516","2025-03-21T00:00:00",2025,3,521018,"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 ",249.8,"2026-07-12T22:00:04"], [26181,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [26182,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [26183,"0007307182","2025-01-16T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [26184,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305543","HELPING HANDS IN-HOME CARE INC ",14.0,"2026-07-12T22:00:04"], [26185,"0007347744","2025-03-17T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26186,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",329124.5,"2026-07-12T22:00:04"], [26187,"0007308021","2025-01-01T00:00:00",2025,3,547126,"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",34.41,"2026-07-12T22:00:04"], [26188,"0007305384","2025-01-15T00:00:00",2025,3,510101,"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",1772.35,"2026-07-12T22:00:04"], [26189,"APV7313860","2025-01-28T00:00:00",2025,3,538923,"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","0000022519","GLENROY CONST CO INC ",32097.17,"2026-07-12T22:00:04"], [26190,"APV7312022","2025-01-24T00:00:00",2025,3,573100,"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 ",47325.83,"2026-07-12T22:00:04"], [26191,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",402506.83,"2026-07-12T22:00:04"], [26192,"APV7298494","2025-01-02T00:00:00",2025,3,543010,"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 ",13.15,"2026-07-12T22:00:04"], [26193,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.11,"2026-07-12T22:00:04"], [26194,"HCM7330153","2025-02-26T00:00:00",2025,3,516005,"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",33.35,"2026-07-12T22:00:04"], [26195,"0007327253","2025-02-01T00:00:00",2025,3,546007,"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",0.02,"2026-07-12T22:00:04"], [26196,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [26197,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",939.41,"2026-07-12T22:00:04"], [26198,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [26199,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26200,"EXV7351907","2025-03-05T00:00:00",2025,3,595120,"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"], [26201,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [26202,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",1229.71,"2026-07-12T22:00:04"], [26203,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063989","BROWN COUNTY ",9778.4,"2026-07-12T22:00:04"], [26204,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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 ",36713.0,"2026-07-12T22:00:04"], [26205,"0007311604","2025-01-24T00:00:00",2025,3,516005,"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"], [26206,"APV7355509","2025-03-27T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",127498.0,"2026-07-12T22:00:04"], [26207,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [26208,"0007300805","2025-01-07T00:00:00",2025,3,518606,"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",1.05,"2026-07-12T22:00:04"], [26209,"APV7299450","2025-01-03T00:00:00",2025,3,534020,"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 ",446.62,"2026-07-12T22:00:04"], [26210,"APV7325634","2025-02-14T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",153650.62,"2026-07-12T22:00:04"], [26211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",255.54,"2026-07-12T22:00:04"], [26212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",601.56,"2026-07-12T22:00:04"], [26213,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",169088.32,"2026-07-12T22:00:04"], [26214,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [26215,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26216,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",324.72,"2026-07-12T22:00:04"], [26217,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",155.0,"2026-07-12T22:00:04"], [26218,"0007315668","2025-02-08T00:00:00",2025,3,659294,"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"], [26219,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26220,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",804.76,"2026-07-12T22:00:04"], [26221,"0007306359","2025-01-15T00:00:00",2025,3,516002,"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",2040.06,"2026-07-12T22:00:04"], [26222,"0007315672","2025-02-08T00:00:00",2025,3,652393,"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"], [26223,"0007314595","2025-01-15T00:00:00",2025,3,519722,"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",680.73,"2026-07-12T22:00:04"], [26224,"0007298092","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [26225,"APV7331406","2025-02-24T00:00:00",2025,3,580144,"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 ",425.0,"2026-07-12T22:00:04"], [26226,"0007355990","2025-03-28T00:00:00",2025,3,510101,"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",-10070.41,"2026-07-12T22:00:04"], [26227,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",194.7,"2026-07-12T22:00:04"], [26228,"0007315759","2025-01-30T00:00:00",2025,3,519722,"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",578.57,"2026-07-12T22:00:04"], [26229,"HCM7303517","2025-01-15T00:00:00",2025,3,510101,"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",3711.54,"2026-07-12T22:00:04"], [26230,"HCM7303517","2025-01-15T00:00:00",2025,3,518800,"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",7.5,"2026-07-12T22:00:04"], [26231,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [26232,"0007355106","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",48.36,"2026-07-12T22:00:04"], [26233,"EXV7317167","2025-01-30T00:00:00",2025,3,595110,"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",11.43,"2026-07-12T22:00:04"], [26234,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",562.8,"2026-07-12T22:00:04"], [26235,"0007315474","2025-01-30T00:00:00",2025,3,518800,"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",116.81,"2026-07-12T22:00:04"], [26236,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.51,"2026-07-12T22:00:04"], [26237,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",24486.29,"2026-07-12T22:00:04"], [26238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26239,"0007317423","2025-02-03T00:00:00",2025,3,583120,"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",7115.72,"2026-07-12T22:00:04"], [26240,"0007299234","2025-01-03T00:00:00",2025,3,590110,"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",10849.09,"2026-07-12T22:00:04"], [26241,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26242,"0007301609","2025-01-08T00:00:00",2025,3,652157,"Misc. Telecom 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",6.0,"2026-07-12T22:00:04"], [26243,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [26244,"EXV7319242","2025-02-03T00:00:00",2025,3,595110,"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",301.84,"2026-07-12T22:00:04"], [26245,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"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",2.52,"2026-07-12T22:00:04"], [26246,"0007341204","2025-03-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",310667.77,"2026-07-12T22:00:04"], [26247,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [26248,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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"], [26249,"0007328176","2025-02-01T00:00:00",2025,3,652134,"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",0.99,"2026-07-12T22:00:04"], [26250,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26251,"APV7326499","2025-02-17T00:00:00",2025,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.4,"2026-07-12T22:00:04"], [26252,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [26253,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",213.08,"2026-07-12T22:00:04"], [26254,"APV7337298","2025-03-04T00:00:00",2025,3,595130,"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 ",176.0,"2026-07-12T22:00:04"], [26255,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [26256,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",510.3,"2026-07-12T22:00:04"], [26257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [26258,"HCM7320794","2025-02-12T00:00:00",2025,3,510150,"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",491.16,"2026-07-12T22:00:04"], [26259,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [26260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26261,"0007237003","2025-01-01T00:00:00",2025,3,518901,"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"], [26262,"0007315672","2025-02-08T00:00:00",2025,3,652131,"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"], [26263,"0007302486","2025-01-09T00:00:00",2025,3,510150,"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"], [26264,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [26265,"APV7333246","2025-02-26T00:00:00",2025,3,573100,"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 ",9892.08,"2026-07-12T22:00:04"], [26266,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",1216.47,"2026-07-12T22:00:04"], [26267,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",398.16,"2026-07-12T22:00:04"], [26268,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",194.7,"2026-07-12T22:00:04"], [26269,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",102.0,"2026-07-12T22:00:04"], [26270,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [26271,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1537.29,"2026-07-12T22:00:04"], [26272,"HCM7311693","2025-01-29T00:00:00",2025,3,518796,"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",97.47,"2026-07-12T22:00:04"], [26273,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [26274,"0007315697","2025-02-08T00:00:00",2025,3,659264,"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",12136.23,"2026-07-12T22:00:04"], [26275,"0007341076","2025-03-08T00:00:00",2025,3,659304,"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"], [26276,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [26277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",159.19,"2026-07-12T22:00:04"], [26278,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"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",4.02,"2026-07-12T22:00:04"], [26279,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",6035.47,"2026-07-12T22:00:04"], [26280,"HCM7342082","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5136.06,"2026-07-12T22:00:04"], [26281,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.58,"2026-07-12T22:00:04"], [26282,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4258.84,"2026-07-12T22:00:04"], [26283,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1358.36,"2026-07-12T22:00:04"], [26284,"0007353043","2025-03-26T00:00:00",2025,3,519006,"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",28.05,"2026-07-12T22:00:04"], [26285,"HCM7330180","2025-02-26T00:00:00",2025,3,510101,"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",510434.8,"2026-07-12T22:00:04"], [26286,"APV7354580","2025-03-26T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",24.67,"2026-07-12T22:00:04"], [26287,"APV7341348","2025-03-06T00:00:00",2025,3,541002,"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 ",726.78,"2026-07-12T22:00:04"], [26288,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26289,"APH7306039","2025-01-15T00:00:00",2025,3,580244,"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",667.44,"2026-07-12T22:00:04"], [26290,"APV7346188","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000065378","COMPUTER AID, INC. ",153561.75,"2026-07-12T22:00:04"], [26291,"HCM7311634","2025-01-29T00:00:00",2025,3,517005,"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",15047.08,"2026-07-12T22:00:04"], [26292,"HCM7330217","2025-02-26T00:00:00",2025,3,510200,"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",400.0,"2026-07-12T22:00:04"], [26293,"0007327323","2025-02-18T00:00:00",2025,3,518796,"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"], [26294,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.35,"2026-07-12T22:00:04"], [26295,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"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",48.8,"2026-07-12T22:00:04"], [26296,"APV7313012","2025-01-27T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",3768.8,"2026-07-12T22:00:04"], [26297,"APV7301854","2025-01-08T00:00:00",2025,3,520206,"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 ",285.65,"2026-07-12T22:00:04"], [26298,"HCM7311683","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [26299,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",73.8,"2026-07-12T22:00:04"], [26300,"0007332020","2025-02-25T00:00:00",2025,3,518606,"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"], [26301,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",13173.42,"2026-07-12T22:00:04"], [26302,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3881.28,"2026-07-12T22:00:04"], [26303,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [26304,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [26305,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",784.64,"2026-07-12T22:00:04"], [26306,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [26307,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",19044.87,"2026-07-12T22:00:04"], [26308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",632.38,"2026-07-12T22:00:04"], [26309,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [26310,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [26311,"APV7332292","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",19475.0,"2026-07-12T22:00:04"], [26312,"0007314640","2025-02-01T00:00:00",2025,3,659802,"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",4.49,"2026-07-12T22:00:04"], [26313,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",1787.41,"2026-07-12T22:00:04"], [26314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26315,"APV7302728","2025-01-09T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",0.0,"2026-07-12T22:00:04"], [26316,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"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 ",14202.66,"2026-07-12T22:00:04"], [26317,"APV7345237","2025-03-11T00:00:00",2025,3,531010,"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","0000012860","ADEC, INC. ",12054.0,"2026-07-12T22:00:04"], [26318,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [26319,"APV7327614","2025-02-18T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",115.39,"2026-07-12T22:00:04"], [26320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",728.71,"2026-07-12T22:00:04"], [26321,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [26322,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",170.36,"2026-07-12T22:00:04"], [26323,"0007322749","2025-02-11T00:00:00",2025,3,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26324,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",441.3,"2026-07-12T22:00:04"], [26325,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [26326,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",685.08,"2026-07-12T22:00:04"], [26327,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [26328,"APV7353596","2025-03-25T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",4226.8,"2026-07-12T22:00:04"], [26329,"APV7342260","2025-03-07T00:00:00",2025,3,531029,"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","0000370646","APPLIED RESEARCH INSTITUTE INC ",5000.0,"2026-07-12T22:00:04"], [26330,"APV7329601","2025-02-20T00:00:00",2025,3,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000066227","INDIANA FAMILY CAREER and COMMUNIT ",19582.74,"2026-07-12T22:00:04"], [26331,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [26332,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [26333,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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 ",8226.8,"2026-07-12T22:00:04"], [26334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [26335,"0007303376","2025-01-01T00:00:00",2025,3,652081,"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",0.53,"2026-07-12T22:00:04"], [26336,"0007309896","2025-01-22T00:00:00",2025,3,652072,"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"], [26337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",1670.83,"2026-07-12T22:00:04"], [26338,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [26339,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",481.88,"2026-07-12T22:00:04"], [26340,"APV7318882","2025-02-04T00:00:00",2025,3,590110,"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 ",189.76,"2026-07-12T22:00:04"], [26341,"HCM7311697","2025-01-29T00:00:00",2025,3,518800,"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",149.7,"2026-07-12T22:00:04"], [26342,"APV7343051","2025-03-10T00:00:00",2025,3,571100,"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 ",28145.98,"2026-07-12T22:00:04"], [26343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [26344,"0007323744","2025-02-12T00:00:00",2025,3,516002,"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",153.66,"2026-07-12T22:00:04"], [26345,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [26346,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",28.66,"2026-07-12T22:00:04"], [26347,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [26348,"APV7352522","2025-03-24T00:00:00",2025,3,570010,"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 ",18653.45,"2026-07-12T22:00:04"], [26349,"EXV7356730","2025-03-17T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.99,"2026-07-12T22:00:04"], [26350,"0007237003","2025-01-01T00:00:00",2025,3,517005,"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",450.71,"2026-07-12T22:00:04"], [26351,"0007328134","2025-02-01T00:00:00",2025,3,595110,"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",0.37,"2026-07-12T22:00:04"], [26352,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",814.04,"2026-07-12T22:00:04"], [26353,"HCM7303508","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",36.24,"2026-07-12T22:00:04"], [26354,"HCM7341995","2025-03-12T00:00:00",2025,3,519722,"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",173.74,"2026-07-12T22:00:04"], [26355,"APV7346201","2025-03-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",807.55,"2026-07-12T22:00:04"], [26356,"0007324572","2025-02-13T00:00:00",2025,3,534052,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26357,"APV7335097","2025-02-28T00:00:00",2025,3,599020,"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","0000079624","ALLIANCE OF INFORMATION REFERRAL SYSTEMS ",700.0,"2026-07-12T22:00:04"], [26358,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",542.04,"2026-07-12T22:00:04"], [26359,"EXV7344625","2025-03-07T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal 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"], [26360,"0007321818","2025-02-10T00:00:00",2025,3,659277,"Server Management",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",139.81,"2026-07-12T22:00:04"], [26361,"APV7345213","2025-03-11T00:00:00",2025,3,573100,"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 ",8690.64,"2026-07-12T22:00:04"], [26362,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [26363,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26364,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-07-12T22:00:04"], [26365,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [26366,"HCM7351209","2025-03-26T00:00:00",2025,3,517003,"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",973.29,"2026-07-12T22:00:04"], [26367,"0007300863","2025-01-07T00:00:00",2025,3,652134,"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"], [26368,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [26369,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",1045.68,"2026-07-12T22:00:04"], [26370,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [26371,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [26372,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [26373,"APV7332293","2025-02-25T00:00:00",2025,3,571300,"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","0000115653","UNIVERSITY OF NORTH CAROLINA ",2761.6,"2026-07-12T22:00:04"], [26374,"0007327253","2025-02-01T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [26375,"0007332109","2025-02-26T00:00:00",2025,3,518901,"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",1.39,"2026-07-12T22:00:04"], [26376,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",11325.15,"2026-07-12T22:00:04"], [26377,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [26378,"APV7334111","2025-02-27T00:00:00",2025,3,520106,"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 ",167.31,"2026-07-12T22:00:04"], [26379,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",670.0,"2026-07-12T22:00:04"], [26380,"0007328176","2025-02-01T00:00:00",2025,3,541002,"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",0.93,"2026-07-12T22:00:04"], [26381,"APV7352396","2025-03-24T00:00:00",2025,3,543069,"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","0000051934","MACALLISTER MACHINERY CO INC ",416.76,"2026-07-12T22:00:04"], [26382,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1742.1,"2026-07-12T22:00:04"], [26383,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [26384,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [26385,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [26386,"0007301609","2025-01-08T00:00:00",2025,3,652072,"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"], [26387,"HCM7320802","2025-02-12T00:00:00",2025,3,518606,"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",483.81,"2026-07-12T22:00:04"], [26388,"0007311600","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1.07,"2026-07-12T22:00:04"], [26389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",890.43,"2026-07-12T22:00:04"], [26390,"0007303376","2025-01-01T00:00:00",2025,3,652370,"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",14.39,"2026-07-12T22:00:04"], [26391,"APV7357394","2025-03-31T00:00:00",2025,3,599042,"AdmOp-Freight & Express",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","0000402928","PS OPERATING COMPANY LLC ",326.54,"2026-07-12T22:00:04"], [26392,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26393,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [26394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [26395,"0007307218","2025-01-16T00:00:00",2025,3,519722,"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"], [26396,"APV7325615","2025-02-14T00:00:00",2025,3,546007,"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 ",17.49,"2026-07-12T22:00:04"], [26397,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1680.01,"2026-07-12T22:00:04"], [26398,"ARD7317088","2025-01-31T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-901.18,"2026-07-12T22:00:04"], [26399,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1450.78,"2026-07-12T22:00:04"], [26400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [26401,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [26402,"APV7315969","2025-01-30T00:00:00",2025,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",319292.29,"2026-07-12T22:00:04"], [26403,"HCM7303521","2025-01-15T00:00:00",2025,3,518796,"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",2080.43,"2026-07-12T22:00:04"], [26404,"APV7299488","2025-01-03T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",10539.32,"2026-07-12T22:00:04"], [26405,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",34.0,"2026-07-12T22:00:04"], [26406,"APV7305664","2025-01-14T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",213.17,"2026-07-12T22:00:04"], [26407,"APV7304785","2025-01-13T00:00:00",2025,3,593018,"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"], [26408,"0007306233","2025-01-15T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [26409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",511.48,"2026-07-12T22:00:04"], [26410,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [26411,"HCM7311656","2025-01-29T00:00:00",2025,3,518901,"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"], [26412,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",28.64,"2026-07-12T22:00:04"], [26413,"0007321740","2025-02-10T00:00:00",2025,3,580290,"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",295251.82,"2026-07-12T22:00:04"], [26414,"HCM7351216","2025-03-26T00:00:00",2025,3,516005,"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",160.16,"2026-07-12T22:00:04"], [26415,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106617","LONG FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [26416,"0007311600","2025-01-24T00:00:00",2025,3,518606,"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",1.03,"2026-07-12T22:00:04"], [26417,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [26418,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",319.5,"2026-07-12T22:00:04"], [26419,"0007314595","2025-01-15T00:00:00",2025,3,518901,"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",0.99,"2026-07-12T22:00:04"], [26420,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",573.39,"2026-07-12T22:00:04"], [26421,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [26422,"0007335864","2025-02-27T00:00:00",2025,3,519722,"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",25.44,"2026-07-12T22:00:04"], [26423,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",233.64,"2026-07-12T22:00:04"], [26424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [26425,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [26426,"HCM7330199","2025-02-26T00:00:00",2025,3,516002,"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",1784.58,"2026-07-12T22:00:04"], [26427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",583.45,"2026-07-12T22:00:04"], [26428,"0007333913","2025-02-27T00:00:00",2025,3,541002,"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"], [26429,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",436202.68,"2026-07-12T22:00:04"], [26430,"0007349649","2025-03-19T00:00:00",2025,3,516002,"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",394.53,"2026-07-12T22:00:04"], [26431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [26432,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [26433,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [26434,"APV7323181","2025-02-11T00:00:00",2025,3,583110,"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 ",4166.4,"2026-07-12T22:00:04"], [26435,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [26436,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.58,"2026-07-12T22:00:04"], [26437,"APC7330513","2025-02-21T00:00:00",2025,3,580110,"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 ",-1924.78,"2026-07-12T22:00:04"], [26438,"0007300096","2025-01-08T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [26439,"0007314601","2025-01-29T00:00:00",2025,3,518800,"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"], [26440,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",34.25,"2026-07-12T22:00:04"], [26441,"APV7313016","2025-01-27T00:00:00",2025,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000427158","GARY HARM REDUCTION ",4590.0,"2026-07-12T22:00:04"], [26442,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",6403.22,"2026-07-12T22:00:04"], [26443,"APV7353596","2025-03-25T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",41.01,"2026-07-12T22:00:04"], [26444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [26445,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",1790.67,"2026-07-12T22:00:04"], [26446,"APV7311059","2025-01-23T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",31594.2,"2026-07-12T22:00:04"], [26447,"0007315570","2025-01-30T00:00:00",2025,3,516002,"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",41.77,"2026-07-12T22:00:04"], [26448,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",251.61,"2026-07-12T22:00:04"], [26449,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [26450,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",81.12,"2026-07-12T22:00:04"], [26451,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26452,"0007355076","2025-03-27T00:00:00",2025,3,518800,"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",73.05,"2026-07-12T22:00:04"], [26453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26454,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",114.0,"2026-07-12T22:00:04"], [26455,"0007307170","2025-01-16T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [26456,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2724.05,"2026-07-12T22:00:04"], [26457,"APV7352227","2025-03-21T00:00:00",2025,3,538152,"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 ",19711.17,"2026-07-12T22:00:04"], [26458,"APV7305664","2025-01-14T00:00:00",2025,3,539034,"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. ",32410.38,"2026-07-12T22:00:04"], [26459,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",15856.92,"2026-07-12T22:00:04"], [26460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",412.76,"2026-07-12T22:00:04"], [26461,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [26462,"0007357093","2025-03-31T00:00:00",2025,3,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26463,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1217.81,"2026-07-12T22:00:04"], [26464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [26465,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26466,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [26467,"0007307169","2025-01-16T00:00:00",2025,3,517003,"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",-187.51,"2026-07-12T22:00:04"], [26468,"APV7325634","2025-02-14T00:00:00",2025,3,573100,"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 ",43238.0,"2026-07-12T22:00:04"], [26469,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1254.21,"2026-07-12T22:00:04"], [26470,"0007327325","2025-02-18T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",8.5,"2026-07-12T22:00:04"], [26471,"APV7335122","2025-02-28T00:00:00",2025,3,520202,"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 ",369.32,"2026-07-12T22:00:04"], [26472,"APV7305616","2025-01-14T00:00:00",2025,3,547122,"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 ",16.44,"2026-07-12T22:00:04"], [26473,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",1680.91,"2026-07-12T22:00:04"], [26474,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [26475,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",116.82,"2026-07-12T22:00:04"], [26476,"EXV7343752","2025-03-01T00:00:00",2025,3,595130,"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"], [26477,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5429.9,"2026-07-12T22:00:04"], [26478,"0007324614","2025-02-13T00:00:00",2025,3,533019,"Main - Motor Vehicles",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26479,"0007335873","2025-02-27T00:00:00",2025,3,519503,"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",72.14,"2026-07-12T22:00:04"], [26480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [26481,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [26482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [26483,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [26484,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [26485,"0007315759","2025-01-30T00:00:00",2025,3,518901,"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",0.21,"2026-07-12T22:00:04"], [26486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26487,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [26488,"APV7316886","2025-01-31T00:00:00",2025,3,546002,"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 ",110.97,"2026-07-12T22:00:04"], [26489,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [26490,"APV7323045","2025-02-11T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",109.95,"2026-07-12T22:00:04"], [26491,"APV7356326","2025-03-28T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1674.98,"2026-07-12T22:00:04"], [26492,"0007355089","2025-03-27T00:00:00",2025,3,518800,"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",2.5,"2026-07-12T22:00:04"], [26493,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",2.15,"2026-07-12T22:00:04"], [26494,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [26495,"HCM7303506","2025-01-15T00:00:00",2025,3,518606,"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",2.61,"2026-07-12T22:00:04"], [26496,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [26497,"EXV7334522","2025-02-19T00:00:00",2025,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",183.99,"2026-07-12T22:00:04"], [26498,"APV7323045","2025-02-11T00:00:00",2025,3,573100,"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 ",2219.95,"2026-07-12T22:00:04"], [26499,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26500,"EXV7357832","2025-03-28T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",471.83,"2026-07-12T22:00:04"], [26501,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",6608.53,"2026-07-12T22:00:04"], [26502,"0007341058","2025-03-08T00:00:00",2025,3,652072,"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",595.3,"2026-07-12T22:00:04"], [26503,"0007332977","2025-02-26T00:00:00",2025,3,518901,"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",61.58,"2026-07-12T22:00:04"], [26504,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",366.23,"2026-07-12T22:00:04"], [26505,"0007337113","2025-02-27T00:00:00",2025,3,518800,"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",2.16,"2026-07-12T22:00:04"], [26506,"0007330066","2025-02-21T00:00:00",2025,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26507,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [26508,"0007327253","2025-02-01T00:00:00",2025,3,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [26509,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"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 ",10671.9,"2026-07-12T22:00:04"], [26510,"0007306225","2025-01-15T00:00:00",2025,3,531038,"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",-74.0,"2026-07-12T22:00:04"], [26511,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",58200.98,"2026-07-12T22:00:04"], [26512,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [26513,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",894.89,"2026-07-12T22:00:04"], [26514,"APV7328309","2025-02-19T00:00:00",2025,3,599036,"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 ",77.53,"2026-07-12T22:00:04"], [26515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [26516,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",1696.79,"2026-07-12T22:00:04"], [26517,"0007350404","2025-03-20T00:00:00",2025,3,518796,"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"], [26518,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",4392.16,"2026-07-12T22:00:04"], [26519,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [26520,"HCM7311693","2025-01-29T00:00:00",2025,3,510201,"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",172.63,"2026-07-12T22:00:04"], [26521,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",172.89,"2026-07-12T22:00:04"], [26522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [26523,"APV7311059","2025-01-23T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",7053.39,"2026-07-12T22:00:04"], [26524,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1310.38,"2026-07-12T22:00:04"], [26525,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [26526,"EXV7328879","2025-02-11T00:00:00",2025,3,595110,"InState Travel - Mileage",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",20.21,"2026-07-12T22:00:04"], [26527,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [26528,"0007343956","2025-03-11T00:00:00",2025,3,518796,"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",2.15,"2026-07-12T22:00:04"], [26529,"APV7341226","2025-03-06T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",821.94,"2026-07-12T22:00:04"], [26530,"HCM7342017","2025-03-12T00:00:00",2025,3,518901,"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"], [26531,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [26532,"0007310640","2025-01-01T00:00:00",2025,3,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",623.49,"2026-07-12T22:00:04"], [26533,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3421.13,"2026-07-12T22:00:04"], [26534,"0007310640","2025-01-01T00:00:00",2025,3,592034,"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","Opioid STR"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [26535,"APV7322999","2025-02-11T00:00:00",2025,3,534020,"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 ",102.0,"2026-07-12T22:00:04"], [26536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [26537,"0007322800","2025-02-11T00:00:00",2025,3,518796,"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",1170.95,"2026-07-12T22:00:04"], [26538,"APV7344250","2025-03-11T00:00:00",2025,3,543010,"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 ",721.89,"2026-07-12T22:00:04"], [26539,"APV7346996","2025-03-14T00:00:00",2025,3,531010,"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. ",3385.8,"2026-07-12T22:00:04"], [26540,"0007315747","2025-01-30T00:00:00",2025,3,518901,"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",9.64,"2026-07-12T22:00:04"], [26541,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26542,"0007332047","2025-02-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74109.77,"2026-07-12T22:00:04"], [26543,"0007330065","2025-02-21T00:00:00",2025,3,519006,"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"], [26544,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [26545,"APV7331093","2025-02-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",10907.47,"2026-07-12T22:00:04"], [26546,"0007343006","2025-03-10T00:00:00",2025,3,518901,"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",-0.25,"2026-07-12T22:00:04"], [26547,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",6503.02,"2026-07-12T22:00:04"], [26548,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",248.62,"2026-07-12T22:00:04"], [26549,"APV7342360","2025-03-07T00:00:00",2025,3,531010,"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","0000421211","CARRIE LIVELY ",4875.0,"2026-07-12T22:00:04"], [26550,"0007322800","2025-02-11T00:00:00",2025,3,515004,"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",2162.55,"2026-07-12T22:00:04"], [26551,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",95133.8,"2026-07-12T22:00:04"], [26552,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26554,"0007314640","2025-02-01T00:00:00",2025,3,520202,"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",1438.9,"2026-07-12T22:00:04"], [26555,"0007315570","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",113.98,"2026-07-12T22:00:04"], [26556,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [26557,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [26558,"APV7300446","2025-01-03T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",149457.38,"2026-07-12T22:00:04"], [26559,"0007328176","2025-02-01T00:00:00",2025,3,595120,"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",0.19,"2026-07-12T22:00:04"], [26560,"APV7302728","2025-01-09T00:00:00",2025,3,571300,"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 ",34801.04,"2026-07-12T22:00:04"], [26561,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26562,"APV7329522","2025-02-20T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",9296.65,"2026-07-12T22:00:04"], [26563,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [26564,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [26565,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [26566,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1212.98,"2026-07-12T22:00:04"], [26567,"0007311600","2025-01-24T00:00:00",2025,3,516005,"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",17.94,"2026-07-12T22:00:04"], [26568,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",59.42,"2026-07-12T22:00:04"], [26569,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [26570,"0007309061","2025-01-21T00:00:00",2025,3,517005,"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",-280.0,"2026-07-12T22:00:04"], [26571,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",370.23,"2026-07-12T22:00:04"], [26572,"0007355066","2025-03-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [26573,"APV7325555","2025-02-14T00:00:00",2025,3,548040,"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 ",82.48,"2026-07-12T22:00:04"], [26574,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",1997.47,"2026-07-12T22:00:04"], [26575,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [26576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26577,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26578,"0007328176","2025-02-01T00:00:00",2025,3,652078,"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"], [26579,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",1204.53,"2026-07-12T22:00:04"], [26580,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",22976.96,"2026-07-12T22:00:04"], [26581,"0007308021","2025-01-01T00:00:00",2025,3,519722,"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",7551.87,"2026-07-12T22:00:04"], [26582,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",563.03,"2026-07-12T22:00:04"], [26583,"0007354229","2025-03-26T00:00:00",2025,3,516005,"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"], [26584,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",594.08,"2026-07-12T22:00:04"], [26585,"HCM7320854","2025-02-12T00:00:00",2025,3,519006,"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",64.03,"2026-07-12T22:00:04"], [26586,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [26587,"APV7300334","2025-01-06T00:00:00",2025,3,572105,"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 ",5566.77,"2026-07-12T22:00:04"], [26588,"0007306349","2025-01-15T00:00:00",2025,3,519503,"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",3.13,"2026-07-12T22:00:04"], [26589,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [26590,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26591,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [26592,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",821.62,"2026-07-12T22:00:04"], [26593,"0007354187","2025-03-26T00:00:00",2025,3,510101,"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",3277.0,"2026-07-12T22:00:04"], [26594,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",253.74,"2026-07-12T22:00:04"], [26595,"APV7349838","2025-03-19T00:00:00",2025,3,572602,"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 ",8225.37,"2026-07-12T22:00:04"], [26596,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [26597,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",352.59,"2026-07-12T22:00:04"], [26598,"0007341117","2025-03-06T00:00:00",2025,3,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.89,"2026-07-12T22:00:04"], [26599,"APV7340436","2025-03-05T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [26600,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",194.7,"2026-07-12T22:00:04"], [26601,"0007353145","2025-03-26T00:00:00",2025,3,519006,"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",0.45,"2026-07-12T22:00:04"], [26602,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",34496.53,"2026-07-12T22:00:04"], [26603,"HCM7303484","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",409.05,"2026-07-12T22:00:04"], [26604,"0007341913","2025-03-07T00:00:00",2025,3,580147,"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",1250000.28,"2026-07-12T22:00:04"], [26605,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",33.8,"2026-07-12T22:00:04"], [26606,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [26607,"APV7351580","2025-03-21T00:00:00",2025,3,580144,"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"], [26608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26609,"APV7340426","2025-03-05T00:00:00",2025,3,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",0.0,"2026-07-12T22:00:04"], [26610,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [26611,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",82.75,"2026-07-12T22:00:04"], [26612,"APV7298614","2025-01-02T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059205","CITY OF BEECHGROVE ",26319.85,"2026-07-12T22:00:04"], [26613,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",980.4,"2026-07-12T22:00:04"], [26614,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1295.84,"2026-07-12T22:00:04"], [26615,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",41362.34,"2026-07-12T22:00:04"], [26616,"HCM7351199","2025-03-26T00:00:00",2025,3,510150,"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",2786.14,"2026-07-12T22:00:04"], [26617,"APV7324948","2025-02-13T00:00:00",2025,3,570010,"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 ",2654.72,"2026-07-12T22:00:04"], [26618,"0007282778","2025-01-08T00:00:00",2025,3,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [26619,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [26620,"0007332078","2025-02-25T00:00:00",2025,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",428.41,"2026-07-12T22:00:04"], [26621,"APV7317860","2025-02-03T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-07-12T22:00:04"], [26622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",496.29,"2026-07-12T22:00:04"], [26623,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",17328.72,"2026-07-12T22:00:04"], [26624,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",19114.08,"2026-07-12T22:00:04"], [26625,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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 ",1417.99,"2026-07-12T22:00:04"], [26626,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [26627,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000382171","GEO ACADEMIES INC ",44595.76,"2026-07-12T22:00:04"], [26628,"APV7325557","2025-02-14T00:00:00",2025,3,520106,"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 ",114.57,"2026-07-12T22:00:04"], [26629,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",548.0,"2026-07-12T22:00:04"], [26630,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",2944.59,"2026-07-12T22:00:04"], [26631,"0007315759","2025-01-30T00:00:00",2025,3,517003,"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",101.85,"2026-07-12T22:00:04"], [26632,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",355.36,"2026-07-12T22:00:04"], [26633,"HCM7351178","2025-03-26T00:00:00",2025,3,518606,"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",597.76,"2026-07-12T22:00:04"], [26634,"EXV7357823","2025-03-28T00:00:00",2025,3,595110,"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",61.88,"2026-07-12T22:00:04"], [26635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.53,"2026-07-12T22:00:04"], [26636,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26637,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [26638,"HCM7342017","2025-03-12T00:00:00",2025,3,510101,"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",62675.95,"2026-07-12T22:00:04"], [26639,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"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",4.51,"2026-07-12T22:00:04"], [26640,"APV7349873","2025-03-19T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",462.39,"2026-07-12T22:00:04"], [26641,"APV7319800","2025-02-05T00:00:00",2025,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1045.82,"2026-07-12T22:00:04"], [26642,"APV7318797","2025-02-04T00:00:00",2025,3,538920,"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","0000050766","FPBH, INC ",52425.9,"2026-07-12T22:00:04"], [26643,"0007355066","2025-03-27T00:00:00",2025,3,518606,"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",52.99,"2026-07-12T22:00:04"], [26644,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [26645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26646,"APV7346976","2025-03-14T00:00:00",2025,3,570010,"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 ",10960.81,"2026-07-12T22:00:04"], [26647,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",40194.0,"2026-07-12T22:00:04"], [26648,"APV7324060","2025-02-11T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",33960.0,"2026-07-12T22:00:04"], [26649,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [26650,"APV7324121","2025-02-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000323898","CASTLE ROCK ASSOCIATES INC ",118386.68,"2026-07-12T22:00:04"], [26651,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [26652,"0007327253","2025-02-01T00:00:00",2025,3,595530,"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",1440.86,"2026-07-12T22:00:04"], [26653,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26654,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [26655,"0007314640","2025-02-01T00:00:00",2025,3,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52818.55,"2026-07-12T22:00:04"], [26656,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [26657,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",653.99,"2026-07-12T22:00:04"], [26658,"0007347657","2025-03-17T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26659,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [26660,"HCM7320749","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.99,"2026-07-12T22:00:04"], [26661,"0007306359","2025-01-15T00:00:00",2025,3,517003,"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",174.3,"2026-07-12T22:00:04"], [26662,"ARD7336497","2025-03-03T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39068.25,"2026-07-12T22:00:04"], [26663,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26664,"0007355089","2025-03-27T00:00:00",2025,3,519503,"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",33.59,"2026-07-12T22:00:04"], [26665,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",3.42,"2026-07-12T22:00:04"], [26666,"0007353071","2025-03-25T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [26667,"APV7324893","2025-02-13T00:00:00",2025,3,548046,"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 ",777.0,"2026-07-12T22:00:04"], [26668,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [26669,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",571.64,"2026-07-12T22:00:04"], [26670,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26671,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.57,"2026-07-12T22:00:04"], [26672,"0007324594","2025-02-12T00:00:00",2025,3,518796,"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",190.78,"2026-07-12T22:00:04"], [26673,"HCM7303477","2025-01-15T00:00:00",2025,3,519503,"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",142.9,"2026-07-12T22:00:04"], [26674,"APV7312085","2025-01-24T00:00:00",2025,3,572605,"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 ",0.0,"2026-07-12T22:00:04"], [26675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",732.86,"2026-07-12T22:00:04"], [26676,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [26677,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26678,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [26679,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1271.78,"2026-07-12T22:00:04"], [26680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",511.47,"2026-07-12T22:00:04"], [26681,"0007316566","2025-01-15T00:00:00",2025,3,510101,"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"], [26682,"APV7316944","2025-01-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",8062.29,"2026-07-12T22:00:04"], [26683,"EXV7305089","2025-01-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [26684,"APV7357504","2025-03-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",40999.53,"2026-07-12T22:00:04"], [26685,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26687,"0007311577","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",10.4,"2026-07-12T22:00:04"], [26688,"0007355080","2025-03-27T00:00:00",2025,3,519722,"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",6.75,"2026-07-12T22:00:04"], [26689,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",93.57,"2026-07-12T22:00:04"], [26690,"APV7306712","2025-01-14T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",896689.46,"2026-07-12T22:00:04"], [26691,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",204478.81,"2026-07-12T22:00:04"], [26692,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",38.94,"2026-07-12T22:00:04"], [26693,"EXV7359222","2025-03-14T00:00:00",2025,3,599209,"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",225.0,"2026-07-12T22:00:04"], [26694,"ARD7302120","2025-01-08T00:00:00",2025,3,571209,"Distrib 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",-7358.62,"2026-07-12T22:00:04"], [26695,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"Payroll 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",2320.56,"2026-07-12T22:00:04"], [26696,"0007342889","2025-03-10T00:00:00",2025,3,547130,"SpOp - Instct-Classroom",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26697,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [26698,"0007346664","2025-03-14T00:00:00",2025,3,599042,"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"], [26699,"0007299247","2025-01-03T00:00:00",2025,3,516005,"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",-48.12,"2026-07-12T22:00:04"], [26700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",421.72,"2026-07-12T22:00:04"], [26701,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",287.97,"2026-07-12T22:00:04"], [26702,"0007336993","2025-03-08T00:00:00",2025,3,659262,"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"], [26703,"HCM7330165","2025-02-26T00:00:00",2025,3,519503,"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",13.95,"2026-07-12T22:00:04"], [26704,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",25.06,"2026-07-12T22:00:04"], [26705,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",281694.06,"2026-07-12T22:00:04"], [26706,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",29.07,"2026-07-12T22:00:04"], [26707,"EXV7329875","2025-02-17T00:00:00",2025,3,595130,"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",155.61,"2026-07-12T22:00:04"], [26708,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [26709,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [26710,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [26711,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [26712,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",233.64,"2026-07-12T22:00:04"], [26713,"0007352137","2025-03-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60076.58,"2026-07-12T22:00:04"], [26714,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",12527.06,"2026-07-12T22:00:04"], [26715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3057.37,"2026-07-12T22:00:04"], [26716,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",134.57,"2026-07-12T22:00:04"], [26717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [26718,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",212.97,"2026-07-12T22:00:04"], [26719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2013.28,"2026-07-12T22:00:04"], [26720,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",613.85,"2026-07-12T22:00:04"], [26721,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1915.46,"2026-07-12T22:00:04"], [26722,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [26723,"0007314640","2025-02-01T00:00:00",2025,3,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9757.89,"2026-07-12T22:00:04"], [26724,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",63760.28,"2026-07-12T22:00:04"], [26725,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",361.35,"2026-07-12T22:00:04"], [26726,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1790.59,"2026-07-12T22:00:04"], [26727,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [26728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [26729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1293.49,"2026-07-12T22:00:04"], [26730,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26731,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [26732,"HCM7342046","2025-03-12T00:00:00",2025,3,518796,"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",40.69,"2026-07-12T22:00:04"], [26733,"APV7310997","2025-01-23T00:00:00",2025,3,570010,"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","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",73975.0,"2026-07-12T22:00:04"], [26734,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [26735,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2361.27,"2026-07-12T22:00:04"], [26736,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",94585.43,"2026-07-12T22:00:04"], [26737,"0007312795","2025-01-27T00:00:00",2025,3,516005,"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",31.56,"2026-07-12T22:00:04"], [26738,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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",8.26,"2026-07-12T22:00:04"], [26739,"0007330066","2025-02-21T00:00:00",2025,3,599209,"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",0.0,"2026-07-12T22:00:04"], [26740,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",78800.82,"2026-07-12T22:00:04"], [26741,"0007335711","2025-03-03T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [26742,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1684.16,"2026-07-12T22:00:04"], [26743,"APV7309234","2025-01-21T00:00:00",2025,3,547020,"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 ",587.96,"2026-07-12T22:00:04"], [26744,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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",0.21,"2026-07-12T22:00:04"], [26745,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [26746,"ARD7326797","2025-02-17T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-47931.85,"2026-07-12T22:00:04"], [26747,"APV7343378","2025-03-10T00:00:00",2025,3,546002,"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 ",1525.44,"2026-07-12T22:00:04"], [26748,"0007315759","2025-01-30T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [26749,"0007358067","2025-03-31T00:00:00",2025,3,652134,"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",24.38,"2026-07-12T22:00:04"], [26750,"APV7298614","2025-01-02T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432666","ADRIANNE E GATROST ",40.0,"2026-07-12T22:00:04"], [26751,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",762.3,"2026-07-12T22:00:04"], [26752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",364.36,"2026-07-12T22:00:04"], [26753,"0007320276","2025-02-06T00:00:00",2025,3,519006,"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",-8.05,"2026-07-12T22:00:04"], [26754,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [26755,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [26756,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [26757,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",576.41,"2026-07-12T22:00:04"], [26758,"0007358068","2025-03-31T00:00:00",2025,3,659264,"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",28.49,"2026-07-12T22:00:04"], [26759,"HCM7320799","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1196.0,"2026-07-12T22:00:04"], [26760,"APV7350591","2025-03-20T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",120.26,"2026-07-12T22:00:04"], [26761,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",302.73,"2026-07-12T22:00:04"], [26762,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [26763,"HCM7303509","2025-01-15T00:00:00",2025,3,519503,"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",39.61,"2026-07-12T22:00:04"], [26764,"0007351291","2025-03-21T00:00:00",2025,3,652131,"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",21.07,"2026-07-12T22:00:04"], [26765,"0007347707","2025-03-17T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2443567.12,"2026-07-12T22:00:04"], [26766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.34,"2026-07-12T22:00:04"], [26767,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [26768,"HCM7320771","2025-02-12T00:00:00",2025,3,517005,"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",1252.14,"2026-07-12T22:00:04"], [26769,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",512.79,"2026-07-12T22:00:04"], [26770,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [26771,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [26772,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [26773,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [26774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",441.21,"2026-07-12T22:00:04"], [26775,"0007344964","2025-03-12T00:00:00",2025,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26776,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",50.45,"2026-07-12T22:00:04"], [26777,"APV7331406","2025-02-24T00:00:00",2025,3,531045,"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 ",1712.3,"2026-07-12T22:00:04"], [26778,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [26779,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26780,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",8.67,"2026-07-12T22:00:04"], [26781,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",728.71,"2026-07-12T22:00:04"], [26782,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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",48.01,"2026-07-12T22:00:04"], [26783,"0007327253","2025-02-01T00:00:00",2025,3,595520,"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",0.02,"2026-07-12T22:00:04"], [26784,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [26785,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [26786,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"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",495.35,"2026-07-12T22:00:04"], [26787,"APV7333280","2025-02-20T00:00:00",2025,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",136.26,"2026-07-12T22:00:04"], [26788,"0007343955","2025-03-11T00:00:00",2025,3,518161,"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",111.33,"2026-07-12T22:00:04"], [26789,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [26790,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [26791,"APV7323048","2025-02-11T00:00:00",2025,3,531010,"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 ",7857.5,"2026-07-12T22:00:04"], [26792,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",199.7,"2026-07-12T22:00:04"], [26793,"HCM7351223","2025-03-26T00:00:00",2025,3,517003,"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",5418.36,"2026-07-12T22:00:04"], [26794,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",37404.28,"2026-07-12T22:00:04"], [26795,"APV7332409","2025-02-25T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",74.29,"2026-07-12T22:00:04"], [26796,"0007340136","2025-03-05T00:00:00",2025,3,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19903.47,"2026-07-12T22:00:04"], [26797,"HCM7341990","2025-03-12T00:00:00",2025,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [26798,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [26799,"0007310722","2025-01-23T00:00:00",2025,3,591030,"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",1492.72,"2026-07-12T22:00:04"], [26800,"APV7299488","2025-01-03T00:00:00",2025,3,571100,"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 ","0000057650","STARKE COUNTY ",16688.83,"2026-07-12T22:00:04"], [26801,"0007355066","2025-03-27T00:00:00",2025,3,517005,"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",162.81,"2026-07-12T22:00:04"], [26802,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [26803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [26804,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [26805,"0007321711","2025-02-10T00:00:00",2025,3,519810,"Temp Staffing Individual",700,"Education","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26806,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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"], [26807,"APV7323029","2025-02-11T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000090623","DUCKS UNLIMITED INC ",34883.65,"2026-07-12T22:00:04"], [26808,"0007342887","2025-03-12T00:00:00",2025,3,518606,"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",40.22,"2026-07-12T22:00:04"], [26809,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [26810,"APV7332347","2025-02-25T00:00:00",2025,3,572605,"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 ",-11000.59,"2026-07-12T22:00:04"], [26811,"0007272650","2025-01-08T00:00:00",2025,3,652131,"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"], [26812,"0007306359","2025-01-15T00:00:00",2025,3,519006,"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",7.93,"2026-07-12T22:00:04"], [26813,"HCM7342082","2025-03-12T00:00:00",2025,3,518606,"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",18.69,"2026-07-12T22:00:04"], [26814,"APV7329545","2025-02-20T00:00:00",2025,3,539038,"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 ",2115.0,"2026-07-12T22:00:04"], [26815,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2047.74,"2026-07-12T22:00:04"], [26816,"APV7342329","2025-03-07T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401357","WAYNE GURR ",204.0,"2026-07-12T22:00:04"], [26817,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",1.58,"2026-07-12T22:00:04"], [26818,"APV7343299","2025-03-10T00:00:00",2025,3,531038,"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 ",4630.59,"2026-07-12T22:00:04"], [26819,"APV7312100","2025-01-24T00:00:00",2025,3,531080,"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 ",266426.56,"2026-07-12T22:00:04"], [26820,"APV7310921","2025-01-23T00:00:00",2025,3,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000015994","GRAY and PAPE INC ",3750.0,"2026-07-12T22:00:04"], [26821,"0007300853","2025-01-07T00:00:00",2025,3,518161,"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",2006.27,"2026-07-12T22:00:04"], [26822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [26823,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3217.93,"2026-07-12T22:00:04"], [26824,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26825,"APV7302877","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",241.0,"2026-07-12T22:00:04"], [26826,"0007314640","2025-02-01T00:00:00",2025,3,518796,"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",6614.7,"2026-07-12T22:00:04"], [26827,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",425.3,"2026-07-12T22:00:04"], [26828,"0007337114","2025-03-04T00:00:00",2025,3,516005,"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",5493.25,"2026-07-12T22:00:04"], [26829,"0007313615","2025-02-01T00:00:00",2025,3,652130,"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",38.27,"2026-07-12T22:00:04"], [26830,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26831,"0007310640","2025-01-01T00:00:00",2025,3,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [26832,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [26833,"HCM7330153","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [26834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",551.97,"2026-07-12T22:00:04"], [26835,"0007309821","2025-01-22T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",23063435.73,"2026-07-12T22:00:04"], [26836,"HCM7330222","2025-02-26T00:00:00",2025,3,516005,"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",102.15,"2026-07-12T22:00:04"], [26837,"0007302398","2025-01-09T00:00:00",2025,3,516002,"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",-5.67,"2026-07-12T22:00:04"], [26838,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012446","WARREN COUNTY ",104.75,"2026-07-12T22:00:04"], [26839,"0007314713","2025-01-29T00:00:00",2025,3,652134,"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",3.22,"2026-07-12T22:00:04"], [26840,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",409.25,"2026-07-12T22:00:04"], [26841,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1248.81,"2026-07-12T22:00:04"], [26842,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"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",6.06,"2026-07-12T22:00:04"], [26843,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1257.23,"2026-07-12T22:00:04"], [26844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [26845,"HCM7320800","2025-02-12T00:00:00",2025,3,519503,"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",405.1,"2026-07-12T22:00:04"], [26846,"0007337007","2025-03-08T00:00:00",2025,3,652134,"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",68.32,"2026-07-12T22:00:04"], [26847,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",11365.98,"2026-07-12T22:00:04"], [26848,"HCM7303457","2025-01-15T00:00:00",2025,3,519006,"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",32.26,"2026-07-12T22:00:04"], [26849,"HCM7320749","2025-02-12T00:00:00",2025,3,518800,"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",0.1,"2026-07-12T22:00:04"], [26850,"APV7354579","2025-03-25T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",966210.02,"2026-07-12T22:00:04"], [26851,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [26852,"0007311600","2025-01-24T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [26853,"APV7308337","2025-01-17T00:00:00",2025,3,531051,"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"], [26854,"0007305365","2025-01-14T00:00:00",2025,3,519006,"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",4.41,"2026-07-12T22:00:04"], [26855,"HCM7342032","2025-03-12T00:00:00",2025,3,518901,"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",1.58,"2026-07-12T22:00:04"], [26856,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [26857,"0007315755","2025-02-08T00:00:00",2025,3,652081,"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"], [26858,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",1544.73,"2026-07-12T22:00:04"], [26859,"0007351352","2025-03-21T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26860,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",2639.87,"2026-07-12T22:00:04"], [26861,"APV7346019","2025-03-12T00:00:00",2025,3,532023,"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"], [26862,"0007317495","2025-02-03T00:00:00",2025,3,519722,"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",-3082.64,"2026-07-12T22:00:04"], [26863,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",48003.48,"2026-07-12T22:00:04"], [26864,"APV7319642","2025-02-05T00:00:00",2025,3,521018,"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 ",986.79,"2026-07-12T22:00:04"], [26865,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"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 ",2187.87,"2026-07-12T22:00:04"], [26866,"0007298022","2025-01-08T00:00:00",2025,3,652393,"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",71.25,"2026-07-12T22:00:04"], [26867,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [26868,"0007315555","2025-01-30T00:00:00",2025,3,519722,"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",46.78,"2026-07-12T22:00:04"], [26869,"0007351322","2025-03-21T00:00:00",2025,3,518800,"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"], [26870,"APV7308392","2025-01-17T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",13973.41,"2026-07-12T22:00:04"], [26871,"HCM7320815","2025-02-12T00:00:00",2025,3,517005,"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",465.77,"2026-07-12T22:00:04"], [26872,"0007336987","2025-03-08T00:00:00",2025,3,652072,"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",1911.18,"2026-07-12T22:00:04"], [26873,"0007352194","2025-03-26T00:00:00",2025,3,518800,"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",34.86,"2026-07-12T22:00:04"], [26874,"0007299247","2025-01-03T00:00:00",2025,3,518796,"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",-28.13,"2026-07-12T22:00:04"], [26875,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [26876,"EXV7354832","2025-03-13T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",27.44,"2026-07-12T22:00:04"], [26877,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [26878,"HCM7351256","2025-03-26T00:00:00",2025,3,518800,"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",1.88,"2026-07-12T22:00:04"], [26879,"0007311577","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",19.5,"2026-07-12T22:00:04"], [26880,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",930.25,"2026-07-12T22:00:04"], [26881,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",1254.89,"2026-07-12T22:00:04"], [26882,"HCM7311673","2025-01-29T00:00:00",2025,3,516002,"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",1274.95,"2026-07-12T22:00:04"], [26883,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [26884,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",398.55,"2026-07-12T22:00:04"], [26885,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"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",57.89,"2026-07-12T22:00:04"], [26886,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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"], [26887,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3132.83,"2026-07-12T22:00:04"], [26888,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",193.5,"2026-07-12T22:00:04"], [26889,"0007316504","2025-01-31T00:00:00",2025,3,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26890,"0007327253","2025-02-01T00:00:00",2025,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [26891,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26892,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",20884.0,"2026-07-12T22:00:04"], [26893,"APV7346870","2025-03-14T00:00:00",2025,3,545006,"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 ",0.0,"2026-07-12T22:00:04"], [26894,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",80.1,"2026-07-12T22:00:04"], [26895,"0007358066","2025-03-31T00:00:00",2025,3,547126,"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",1.21,"2026-07-12T22:00:04"], [26896,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1738.68,"2026-07-12T22:00:04"], [26897,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [26898,"HCM7342007","2025-03-12T00:00:00",2025,3,517003,"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"], [26899,"APV7312978","2025-01-27T00:00:00",2025,3,520104,"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 ",18.91,"2026-07-12T22:00:04"], [26900,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [26901,"0007337011","2025-03-08T00:00:00",2025,3,652072,"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",407.6,"2026-07-12T22:00:04"], [26902,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [26903,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",881.72,"2026-07-12T22:00:04"], [26904,"0007344964","2025-03-12T00:00:00",2025,3,652393,"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",5.45,"2026-07-12T22:00:04"], [26905,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [26906,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",147.5,"2026-07-12T22:00:04"], [26907,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427443","TOLSON CENTER INC ",172.5,"2026-07-12T22:00:04"], [26908,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [26909,"0007337034","2025-03-08T00:00:00",2025,3,652130,"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"], [26910,"EXV7319268","2025-01-27T00:00:00",2025,3,595110,"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",120.54,"2026-07-12T22:00:04"], [26911,"APV7302877","2025-01-09T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",415530.87,"2026-07-12T22:00:04"], [26912,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",766.06,"2026-07-12T22:00:04"], [26913,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [26914,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4601.48,"2026-07-12T22:00:04"], [26915,"HCM7330256","2025-02-26T00:00:00",2025,3,519722,"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",539.45,"2026-07-12T22:00:04"], [26916,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [26917,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [26918,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [26919,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [26920,"0007315755","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.02,"2026-07-12T22:00:04"], [26921,"0007323649","2025-02-12T00:00:00",2025,3,518606,"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",0.01,"2026-07-12T22:00:04"], [26922,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [26923,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3034.59,"2026-07-12T22:00:04"], [26924,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26925,"APV7315031","2025-01-29T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",48894.03,"2026-07-12T22:00:04"], [26926,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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",341.4,"2026-07-12T22:00:04"], [26927,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [26928,"EXV7334514","2025-02-27T00:00:00",2025,3,595110,"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",34.3,"2026-07-12T22:00:04"], [26929,"HCM7351256","2025-03-26T00:00:00",2025,3,519722,"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",27.63,"2026-07-12T22:00:04"], [26930,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",93993.49,"2026-07-12T22:00:04"], [26931,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [26932,"HCM7311686","2025-01-29T00:00:00",2025,3,518606,"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",14.5,"2026-07-12T22:00:04"], [26933,"APV7302801","2025-01-09T00:00:00",2025,3,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1355.0,"2026-07-12T22:00:04"], [26934,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [26935,"0007352128","2025-03-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2855100.85,"2026-07-12T22:00:04"], [26936,"0007332989","2025-02-26T00:00:00",2025,3,515004,"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",0.0,"2026-07-12T22:00:04"], [26937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26938,"APV7329610","2025-02-20T00:00:00",2025,3,573100,"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 ",63049.0,"2026-07-12T22:00:04"], [26939,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [26940,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",2525.48,"2026-07-12T22:00:04"], [26941,"0007308100","2025-01-17T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [26942,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2317.29,"2026-07-12T22:00:04"], [26943,"0007341068","2025-03-06T00:00:00",2025,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9798.75,"2026-07-12T22:00:04"], [26944,"ARD7323342","2025-02-11T00:00:00",2025,3,571209,"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"], [26945,"0007350324","2025-03-20T00:00:00",2025,3,519722,"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",-26.38,"2026-07-12T22:00:04"], [26946,"APV7331093","2025-02-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",24894.06,"2026-07-12T22:00:04"], [26947,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [26948,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"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",0.95,"2026-07-12T22:00:04"], [26949,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26950,"0007328176","2025-02-01T00:00:00",2025,3,518800,"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",0.69,"2026-07-12T22:00:04"], [26951,"0007312675","2025-01-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [26952,"0007358068","2025-03-31T00:00:00",2025,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.04,"2026-07-12T22:00:04"], [26953,"APV7354475","2025-03-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",14653.42,"2026-07-12T22:00:04"], [26954,"0007306225","2025-01-15T00:00:00",2025,3,652072,"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",-1516.0,"2026-07-12T22:00:04"], [26955,"HCM7341977","2025-03-12T00:00:00",2025,3,518606,"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"], [26956,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [26957,"0007344827","2025-03-12T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",245.02,"2026-07-12T22:00:04"], [26958,"0007311600","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2981.46,"2026-07-12T22:00:04"], [26959,"APV7301053","2025-01-07T00:00:00",2025,3,531010,"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 ",5992.67,"2026-07-12T22:00:04"], [26960,"APV7319771","2025-02-05T00:00:00",2025,3,573100,"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 ",20026.05,"2026-07-12T22:00:04"], [26961,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",33181.33,"2026-07-12T22:00:04"], [26962,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",118.12,"2026-07-12T22:00:04"], [26963,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",3571.83,"2026-07-12T22:00:04"], [26964,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [26965,"EXV7348454","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",110.45,"2026-07-12T22:00:04"], [26966,"0007320319","2025-02-06T00:00:00",2025,3,519900,"Earn-Short Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",404.77,"2026-07-12T22:00:04"], [26967,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [26968,"APV7317918","2025-02-03T00:00:00",2025,3,572605,"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 ",13153.32,"2026-07-12T22:00:04"], [26969,"HCM7311673","2025-01-29T00:00:00",2025,3,519503,"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",60.0,"2026-07-12T22:00:04"], [26970,"0007314636","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",177.2,"2026-07-12T22:00:04"], [26971,"0007333893","2025-02-27T00:00:00",2025,3,652072,"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"], [26972,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [26973,"0007346664","2025-03-14T00:00:00",2025,3,653901,"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",0.0,"2026-07-12T22:00:04"], [26974,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",201.19,"2026-07-12T22:00:04"], [26975,"0007350402","2025-03-20T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",136.05,"2026-07-12T22:00:04"], [26976,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-12T22:00:04"], [26977,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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. ",146.1,"2026-07-12T22:00:04"], [26978,"APV7342274","2025-03-07T00:00:00",2025,3,546020,"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 ",255.9,"2026-07-12T22:00:04"], [26979,"APV7350549","2025-03-20T00:00:00",2025,3,520202,"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 ",239.15,"2026-07-12T22:00:04"], [26980,"0007323723","2025-02-12T00:00:00",2025,3,518606,"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",4.05,"2026-07-12T22:00:04"], [26981,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",792.0,"2026-07-12T22:00:04"], [26982,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.35,"2026-07-12T22:00:04"], [26983,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [26984,"0007328176","2025-02-01T00:00:00",2025,3,518796,"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",0.69,"2026-07-12T22:00:04"], [26985,"0007237003","2025-01-01T00:00:00",2025,3,519503,"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"], [26986,"0007336972","2025-02-27T00:00:00",2025,3,517005,"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"], [26987,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [26988,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [26989,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [26990,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [26991,"0007314640","2025-02-01T00:00:00",2025,3,659274,"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",164397.72,"2026-07-12T22:00:04"], [26992,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",186.53,"2026-07-12T22:00:04"], [26993,"0007328176","2025-02-01T00:00:00",2025,3,539027,"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"], [26994,"0007333853","2025-02-27T00:00:00",2025,3,595150,"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",0.0,"2026-07-12T22:00:04"], [26995,"0007300863","2025-01-07T00:00:00",2025,3,518796,"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"], [26996,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",11232.34,"2026-07-12T22:00:04"], [26997,"APV7323181","2025-02-11T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",14.26,"2026-07-12T22:00:04"], [26998,"0007316534","2025-02-04T00:00:00",2025,3,659277,"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",0.0,"2026-07-12T22:00:04"], [26999,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",38.94,"2026-07-12T22:00:04"], [27000,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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",34.5,"2026-07-12T22:00:04"], [27001,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [27002,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27003,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [27005,"APV7318898","2025-02-04T00:00:00",2025,3,547020,"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 ",172.21,"2026-07-12T22:00:04"], [27006,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",136547.42,"2026-07-12T22:00:04"], [27007,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [27008,"0007337011","2025-03-08T00:00:00",2025,3,652072,"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",58.0,"2026-07-12T22:00:04"], [27009,"0007318606","2025-02-04T00:00:00",2025,3,518901,"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",-1.34,"2026-07-12T22:00:04"], [27010,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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 ",154.0,"2026-07-12T22:00:04"], [27011,"0007328176","2025-02-01T00:00:00",2025,3,652131,"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",0.22,"2026-07-12T22:00:04"], [27012,"APV7333235","2025-02-26T00:00:00",2025,3,541002,"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 ",36.16,"2026-07-12T22:00:04"], [27013,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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",78.51,"2026-07-12T22:00:04"], [27014,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",229.36,"2026-07-12T22:00:04"], [27015,"0007315555","2025-01-30T00:00:00",2025,3,510150,"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",14259.37,"2026-07-12T22:00:04"], [27016,"0007313671","2025-02-01T00:00:00",2025,3,653090,"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",1.3,"2026-07-12T22:00:04"], [27017,"APV7309234","2025-01-21T00:00:00",2025,3,520104,"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 ",1504.67,"2026-07-12T22:00:04"], [27018,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [27019,"APV7334267","2025-02-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",1934.96,"2026-07-12T22:00:04"], [27020,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",747.27,"2026-07-12T22:00:04"], [27021,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"Payroll 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",22353.98,"2026-07-12T22:00:04"], [27022,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106269","EWING CHIROPRACTIC FAMILY ",14.0,"2026-07-12T22:00:04"], [27023,"0007313615","2025-02-01T00:00:00",2025,3,659052,"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",2765.51,"2026-07-12T22:00:04"], [27024,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [27025,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",1565.33,"2026-07-12T22:00:04"], [27026,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [27027,"ARD7309507","2025-01-21T00:00:00",2025,3,580160,"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",-1686.27,"2026-07-12T22:00:04"], [27028,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",505.91,"2026-07-12T22:00:04"], [27029,"0007358066","2025-03-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",100.71,"2026-07-12T22:00:04"], [27030,"0007320276","2025-02-06T00:00:00",2025,3,518501,"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",-23.26,"2026-07-12T22:00:04"], [27031,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27032,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",20067.57,"2026-07-12T22:00:04"], [27033,"APV7324852","2025-02-13T00:00:00",2025,3,547032,"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 ",669.32,"2026-07-12T22:00:04"], [27034,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",9.37,"2026-07-12T22:00:04"], [27035,"0007346664","2025-03-14T00:00:00",2025,3,516003,"Payroll Social Security",503,"FSSA 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",0.0,"2026-07-12T22:00:04"], [27036,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 ",220.0,"2026-07-12T22:00:04"], [27037,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [27038,"0007346683","2025-03-14T00:00:00",2025,3,519006,"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",-0.26,"2026-07-12T22:00:04"], [27039,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [27040,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1019.84,"2026-07-12T22:00:04"], [27041,"HCM7330185","2025-02-26T00:00:00",2025,3,519503,"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",165.0,"2026-07-12T22:00:04"], [27042,"0007354178","2025-03-26T00:00:00",2025,3,517005,"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",122.39,"2026-07-12T22:00:04"], [27043,"0007307167","2025-01-16T00:00:00",2025,3,518161,"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",263.88,"2026-07-12T22:00:04"], [27044,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2693.08,"2026-07-12T22:00:04"], [27045,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",1785.12,"2026-07-12T22:00:04"], [27046,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",10022.13,"2026-07-12T22:00:04"], [27047,"0007316504","2025-01-31T00:00:00",2025,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27048,"0007300878","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",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",45.38,"2026-07-12T22:00:04"], [27049,"HCM7320813","2025-02-12T00:00:00",2025,3,518161,"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",8521.7,"2026-07-12T22:00:04"], [27050,"0007236991","2025-01-01T00:00:00",2025,3,519722,"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",1.54,"2026-07-12T22:00:04"], [27051,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [27052,"0007317438","2025-01-31T00:00:00",2025,3,531030,"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",536.32,"2026-07-12T22:00:04"], [27053,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [27054,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [27055,"0007332086","2025-02-25T00:00:00",2025,3,517005,"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",49.98,"2026-07-12T22:00:04"], [27056,"0007327253","2025-02-01T00:00:00",2025,3,519240,"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",139.74,"2026-07-12T22:00:04"], [27057,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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",1250.0,"2026-07-12T22:00:04"], [27058,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [27059,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [27060,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",2073.17,"2026-07-12T22:00:04"], [27061,"APV7348844","2025-03-18T00:00:00",2025,3,573100,"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 ",14462.67,"2026-07-12T22:00:04"], [27062,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [27063,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",96.0,"2026-07-12T22:00:04"], [27064,"0007337079","2025-03-08T00:00:00",2025,3,652393,"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",86.5,"2026-07-12T22:00:04"], [27065,"0007335857","2025-03-03T00:00:00",2025,3,510201,"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",30158.0,"2026-07-12T22:00:04"], [27066,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27067,"0007328190","2025-02-19T00:00:00",2025,3,510200,"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"], [27068,"APV7323029","2025-02-11T00:00:00",2025,3,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000054178","WHITLEY COUNTY ",23250.0,"2026-07-12T22:00:04"], [27069,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",96203.13,"2026-07-12T22:00:04"], [27070,"HCM7303524","2025-01-15T00:00:00",2025,3,510200,"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",8750.0,"2026-07-12T22:00:04"], [27071,"HCM7351176","2025-03-26T00:00:00",2025,3,517005,"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",1482.71,"2026-07-12T22:00:04"], [27072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",194.7,"2026-07-12T22:00:04"], [27073,"0007317440","2025-01-31T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.14,"2026-07-12T22:00:04"], [27074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [27075,"0007358068","2025-03-31T00:00:00",2025,3,653901,"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",-6183.35,"2026-07-12T22:00:04"], [27076,"0007312675","2025-01-27T00:00:00",2025,3,510101,"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",76907.67,"2026-07-12T22:00:04"], [27077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [27078,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1307.54,"2026-07-12T22:00:04"], [27079,"APV7346945","2025-03-14T00:00:00",2025,3,533004,"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 ",669.23,"2026-07-12T22:00:04"], [27080,"HCM7303496","2025-01-15T00:00:00",2025,3,518161,"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",2973.54,"2026-07-12T22:00:04"], [27081,"HCM7311693","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [27082,"APV7327673","2025-02-18T00:00:00",2025,3,531010,"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. ",9605.78,"2026-07-12T22:00:04"], [27083,"HCM7311653","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [27084,"APV7355166","2025-03-27T00:00:00",2025,3,573100,"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 ",12103.55,"2026-07-12T22:00:04"], [27085,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [27086,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2339.71,"2026-07-12T22:00:04"], [27087,"APV7343235","2025-03-10T00:00:00",2025,3,520104,"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"], [27088,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27089,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",992.97,"2026-07-12T22:00:04"], [27090,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.09,"2026-07-12T22:00:04"], [27091,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27092,"HCM7311734","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",478.9,"2026-07-12T22:00:04"], [27093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27094,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",63.6,"2026-07-12T22:00:04"], [27095,"HCM7303454","2025-01-15T00:00:00",2025,3,516005,"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",210.86,"2026-07-12T22:00:04"], [27096,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",22844.39,"2026-07-12T22:00:04"], [27097,"APV7356234","2025-03-28T00:00:00",2025,3,543010,"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 ",266.64,"2026-07-12T22:00:04"], [27098,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-07-12T22:00:04"], [27099,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",18.51,"2026-07-12T22:00:04"], [27100,"APV7350557","2025-03-20T00:00:00",2025,3,541002,"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 ",1271.26,"2026-07-12T22:00:04"], [27101,"0007323781","2025-02-12T00:00:00",2025,3,517005,"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",52.11,"2026-07-12T22:00:04"], [27102,"APV7329271","2025-02-20T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053562","CITY OF GARY ",771.27,"2026-07-12T22:00:04"], [27103,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",6.35,"2026-07-12T22:00:04"], [27104,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [27105,"HCM7303457","2025-01-15T00:00:00",2025,3,519722,"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",1.38,"2026-07-12T22:00:04"], [27106,"HCM7330207","2025-02-26T00:00:00",2025,3,519722,"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",33.39,"2026-07-12T22:00:04"], [27107,"APV7312192","2025-01-23T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",481224.71,"2026-07-12T22:00:04"], [27108,"0007325431","2025-02-14T00:00:00",2025,3,510150,"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",-267.45,"2026-07-12T22:00:04"], [27109,"APV7324993","2025-02-13T00:00:00",2025,3,531010,"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","0000065378","COMPUTER AID, INC. ",6674.8,"2026-07-12T22:00:04"], [27110,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9790.74,"2026-07-12T22:00:04"], [27111,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [27112,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [27113,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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",1.63,"2026-07-12T22:00:04"], [27114,"0007311600","2025-01-24T00:00:00",2025,3,518161,"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",108.44,"2026-07-12T22:00:04"], [27115,"EXV7308702","2025-01-16T00:00:00",2025,3,595110,"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",36.26,"2026-07-12T22:00:04"], [27116,"0007327325","2025-02-18T00:00:00",2025,3,518796,"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",-3.11,"2026-07-12T22:00:04"], [27117,"EXV7336601","2025-02-18T00:00:00",2025,3,595510,"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",51.08,"2026-07-12T22:00:04"], [27118,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27119,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",1510.2,"2026-07-12T22:00:04"], [27120,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",430.96,"2026-07-12T22:00:04"], [27121,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [27122,"APV7351525","2025-03-21T00:00:00",2025,3,531030,"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 ","0000066258","NORTH SHORE HEALTH CENTERS ",1850.0,"2026-07-12T22:00:04"], [27123,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [27124,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27125,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [27126,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [27127,"HCM7342043","2025-03-12T00:00:00",2025,3,518161,"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",1766.59,"2026-07-12T22:00:04"], [27128,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [27129,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [27130,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [27131,"0007336888","2025-03-04T00:00:00",2025,3,583120,"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",0.0,"2026-07-12T22:00:04"], [27132,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2028.72,"2026-07-12T22:00:04"], [27133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",379.84,"2026-07-12T22:00:04"], [27134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [27135,"0007335726","2025-02-28T00:00:00",2025,3,652150,"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",5.16,"2026-07-12T22:00:04"], [27136,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4271.27,"2026-07-12T22:00:04"], [27137,"0007332086","2025-02-25T00:00:00",2025,3,519006,"Payroll Disability",400,"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",2.84,"2026-07-12T22:00:04"], [27138,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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",20.3,"2026-07-12T22:00:04"], [27139,"0007328134","2025-02-01T00:00:00",2025,3,546005,"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",5.61,"2026-07-12T22:00:04"], [27140,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [27141,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [27142,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",194.7,"2026-07-12T22:00:04"], [27143,"APV7302681","2025-01-09T00:00:00",2025,3,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394333","KYLER BLEVINS ",3750.0,"2026-07-12T22:00:04"], [27144,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [27145,"APV7298494","2025-01-02T00:00:00",2025,3,547126,"SpOp - Household Kitchen",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 ",12.54,"2026-07-12T22:00:04"], [27146,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",97.35,"2026-07-12T22:00:04"], [27147,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"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",41.62,"2026-07-12T22:00:04"], [27148,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1590.9,"2026-07-12T22:00:04"], [27149,"0007335704","2025-03-01T00:00:00",2025,3,517003,"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",678.04,"2026-07-12T22:00:04"], [27150,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1264.77,"2026-07-12T22:00:04"], [27151,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [27152,"0007302394","2025-01-01T00:00:00",2025,3,517005,"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",1269.74,"2026-07-12T22:00:04"], [27153,"APV7356384","2025-03-28T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",145518.62,"2026-07-12T22:00:04"], [27154,"0007313615","2025-02-01T00:00:00",2025,3,516005,"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",1082.68,"2026-07-12T22:00:04"], [27155,"APV7347052","2025-03-14T00:00:00",2025,3,531010,"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. ",7552.5,"2026-07-12T22:00:04"], [27156,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [27157,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [27158,"APV7349001","2025-03-18T00:00:00",2025,3,599042,"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"], [27159,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [27160,"EXV7333568","2025-02-17T00:00:00",2025,3,595510,"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",21.02,"2026-07-12T22:00:04"], [27161,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [27162,"0007328176","2025-02-01T00:00:00",2025,3,531055,"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",0.22,"2026-07-12T22:00:04"], [27163,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",2832.62,"2026-07-12T22:00:04"], [27164,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [27165,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-12T22:00:04"], [27166,"0007315596","2025-01-30T00:00:00",2025,3,518901,"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",1.75,"2026-07-12T22:00:04"], [27167,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",19821.74,"2026-07-12T22:00:04"], [27168,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",377.8,"2026-07-12T22:00:04"], [27169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",658.19,"2026-07-12T22:00:04"], [27170,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"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",276.42,"2026-07-12T22:00:04"], [27171,"0007328176","2025-02-01T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [27172,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",323.94,"2026-07-12T22:00:04"], [27173,"HCM7330201","2025-02-26T00:00:00",2025,3,517051,"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",1918.89,"2026-07-12T22:00:04"], [27174,"0007328176","2025-02-01T00:00:00",2025,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [27175,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [27176,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1539.1,"2026-07-12T22:00:04"], [27177,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [27178,"0007355066","2025-03-27T00:00:00",2025,3,518800,"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"], [27179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27180,"APV7348064","2025-03-17T00:00:00",2025,3,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-15.76,"2026-07-12T22:00:04"], [27181,"0007345772","2025-03-13T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",1.0,"2026-07-12T22:00:04"], [27182,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",33645.04,"2026-07-12T22:00:04"], [27183,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",116.82,"2026-07-12T22:00:04"], [27184,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",97.35,"2026-07-12T22:00:04"], [27185,"0007352086","2025-03-24T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27186,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [27187,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [27188,"0007316528","2025-01-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",325022.18,"2026-07-12T22:00:04"], [27189,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"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 ",1887.97,"2026-07-12T22:00:04"], [27190,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.92,"2026-07-12T22:00:04"], [27191,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27192,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1310.38,"2026-07-12T22:00:04"], [27193,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [27194,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [27195,"0007335763","2025-02-27T00:00:00",2025,3,519503,"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"], [27196,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",343.58,"2026-07-12T22:00:04"], [27197,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",390.3,"2026-07-12T22:00:04"], [27198,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [27199,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [27200,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [27201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",265.96,"2026-07-12T22:00:04"], [27202,"0007315681","2025-02-08T00:00:00",2025,3,652134,"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",97.35,"2026-07-12T22:00:04"], [27203,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1457.76,"2026-07-12T22:00:04"], [27204,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.37,"2026-07-12T22:00:04"], [27205,"0007307161","2025-01-15T00:00:00",2025,3,517005,"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",1194.05,"2026-07-12T22:00:04"], [27206,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [27207,"HCM7342082","2025-03-12T00:00:00",2025,3,518901,"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"], [27208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [27209,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",66.69,"2026-07-12T22:00:04"], [27210,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [27211,"APV7341348","2025-03-06T00:00:00",2025,3,543073,"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 ",7.13,"2026-07-12T22:00:04"], [27212,"0007316524","2025-01-29T00:00:00",2025,3,517005,"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",-383.85,"2026-07-12T22:00:04"], [27213,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27214,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",1.94,"2026-07-12T22:00:04"], [27215,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [27216,"APV7357503","2025-03-28T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",196217.96,"2026-07-12T22:00:04"], [27217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [27218,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",172.5,"2026-07-12T22:00:04"], [27219,"APV7302877","2025-01-09T00:00:00",2025,3,538152,"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 ",12413.43,"2026-07-12T22:00:04"], [27220,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [27221,"APV7322148","2025-02-10T00:00:00",2025,3,572605,"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 ",2450.9,"2026-07-12T22:00:04"], [27222,"HCM7342082","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1031.17,"2026-07-12T22:00:04"], [27223,"APV7330426","2025-02-21T00:00:00",2025,3,545008,"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 ",433.44,"2026-07-12T22:00:04"], [27224,"APV7318872","2025-02-03T00:00:00",2025,3,531010,"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 ",3870.0,"2026-07-12T22:00:04"], [27225,"0007324594","2025-02-12T00:00:00",2025,3,518800,"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",0.86,"2026-07-12T22:00:04"], [27226,"APV7331093","2025-02-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",90377.87,"2026-07-12T22:00:04"], [27227,"0007318663","2025-02-04T00:00:00",2025,3,518796,"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"], [27228,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27229,"0007323642","2025-02-12T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",76016.9,"2026-07-12T22:00:04"], [27230,"0007330134","2025-02-21T00:00:00",2025,3,518901,"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",1.44,"2026-07-12T22:00:04"], [27231,"HCM7311683","2025-01-29T00:00:00",2025,3,518800,"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",1.17,"2026-07-12T22:00:04"], [27232,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101737","FREY, WILLIAM H OD ",14.0,"2026-07-12T22:00:04"], [27233,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",185.89,"2026-07-12T22:00:04"], [27234,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [27235,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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",313.29,"2026-07-12T22:00:04"], [27236,"0007315672","2025-02-08T00:00:00",2025,3,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.16,"2026-07-12T22:00:04"], [27237,"0007327361","2025-02-18T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [27238,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [27239,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27240,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",90.13,"2026-07-12T22:00:04"], [27241,"APV7356304","2025-03-19T00:00:00",2025,3,533019,"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"], [27242,"0007355080","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [27243,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",890.43,"2026-07-12T22:00:04"], [27244,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",17.34,"2026-07-12T22:00:04"], [27245,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [27246,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",682.9,"2026-07-12T22:00:04"], [27247,"0007316508","2025-01-29T00:00:00",2025,3,516005,"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",28.95,"2026-07-12T22:00:04"], [27248,"HCM7303496","2025-01-15T00:00:00",2025,3,518901,"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"], [27249,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",637.06,"2026-07-12T22:00:04"], [27250,"APV7356279","2025-03-28T00:00:00",2025,3,571100,"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 ",13335.81,"2026-07-12T22:00:04"], [27251,"APV7346036","2025-03-13T00:00:00",2025,3,573100,"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","0000014704","HEALTHNET INC ",1326.86,"2026-07-12T22:00:04"], [27252,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [27253,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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",172.4,"2026-07-12T22:00:04"], [27254,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",70.25,"2026-07-12T22:00:04"], [27255,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",233.64,"2026-07-12T22:00:04"], [27256,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [27257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",97.35,"2026-07-12T22:00:04"], [27258,"HCM7351205","2025-03-26T00:00:00",2025,3,510201,"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",340.95,"2026-07-12T22:00:04"], [27259,"0007352140","2025-03-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20025.53,"2026-07-12T22:00:04"], [27260,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",23513.15,"2026-07-12T22:00:04"], [27261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",77.23,"2026-07-12T22:00:04"], [27262,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",666.18,"2026-07-12T22:00:04"], [27263,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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"], [27264,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1562.61,"2026-07-12T22:00:04"], [27265,"APV7357361","2025-03-31T00:00:00",2025,3,595130,"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 ",225.15,"2026-07-12T22:00:04"], [27266,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"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",2.99,"2026-07-12T22:00:04"], [27267,"APV7327614","2025-02-18T00:00:00",2025,3,581020,"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 ",8028.5,"2026-07-12T22:00:04"], [27268,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",97371.18,"2026-07-12T22:00:04"], [27269,"EXV7334503","2025-02-26T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [27270,"APV7322096","2025-02-10T00:00:00",2025,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",13.03,"2026-07-12T22:00:04"], [27271,"0007350411","2025-03-20T00:00:00",2025,3,517003,"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"], [27272,"0007292911","2025-01-08T00:00:00",2025,3,659304,"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",793.35,"2026-07-12T22:00:04"], [27273,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",124.6,"2026-07-12T22:00:04"], [27274,"APV7314994","2025-01-29T00:00:00",2025,3,570010,"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 ",20407.89,"2026-07-12T22:00:04"], [27275,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [27276,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",19373.15,"2026-07-12T22:00:04"], [27277,"0007300096","2025-01-08T00:00:00",2025,3,652130,"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"], [27278,"0007317495","2025-02-03T00:00:00",2025,3,516005,"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",-1805.5,"2026-07-12T22:00:04"], [27279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [27280,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091257","ADVANCED AUDIOLOGY INC ",14.0,"2026-07-12T22:00:04"], [27281,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [27282,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [27283,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",35.19,"2026-07-12T22:00:04"], [27284,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [27285,"HCM7351163","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.59,"2026-07-12T22:00:04"], [27286,"HCM7330206","2025-02-26T00:00:00",2025,3,510150,"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",4709.75,"2026-07-12T22:00:04"], [27287,"HCM7341995","2025-03-12T00:00:00",2025,3,517003,"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",943.81,"2026-07-12T22:00:04"], [27288,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"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",0.03,"2026-07-12T22:00:04"], [27289,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [27290,"0007324572","2025-02-13T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27291,"0007317438","2025-01-31T00:00:00",2025,3,520212,"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",8.03,"2026-07-12T22:00:04"], [27292,"APV7351643","2025-03-21T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434883","WILLIAM A MCABEE ",14700.0,"2026-07-12T22:00:04"], [27293,"APV7346947","2025-03-13T00:00:00",2025,3,531010,"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. ",67458.67,"2026-07-12T22:00:04"], [27294,"APV7321272","2025-02-07T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",46396.32,"2026-07-12T22:00:04"], [27295,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",194.7,"2026-07-12T22:00:04"], [27296,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"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",134.37,"2026-07-12T22:00:04"], [27297,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",647.38,"2026-07-12T22:00:04"], [27298,"APV7302785","2025-01-09T00:00:00",2025,3,572605,"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 ",28093.5,"2026-07-12T22:00:04"], [27299,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"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",1.88,"2026-07-12T22:00:04"], [27300,"APV7313050","2025-01-23T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",28599.73,"2026-07-12T22:00:04"], [27301,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1082.68,"2026-07-12T22:00:04"], [27302,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",4693.31,"2026-07-12T22:00:04"], [27303,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [27304,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"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"], [27305,"0007316485","2025-01-31T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [27306,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [27307,"APV7298463","2025-01-02T00:00:00",2025,3,520104,"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 ",53116.64,"2026-07-12T22:00:04"], [27308,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [27309,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"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",4.89,"2026-07-12T22:00:04"], [27310,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",194.7,"2026-07-12T22:00:04"], [27311,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",2942.8,"2026-07-12T22:00:04"], [27312,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [27313,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",0.1,"2026-07-12T22:00:04"], [27314,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [27315,"APV7332332","2025-02-25T00:00:00",2025,3,572605,"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 ",11416.69,"2026-07-12T22:00:04"], [27316,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",654.78,"2026-07-12T22:00:04"], [27317,"0007325420","2025-02-14T00:00:00",2025,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-24.09,"2026-07-12T22:00:04"], [27318,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [27319,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",339.55,"2026-07-12T22:00:04"], [27320,"0007335704","2025-03-01T00:00:00",2025,3,510200,"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",0.46,"2026-07-12T22:00:04"], [27321,"0007313721","2025-01-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2902836.6,"2026-07-12T22:00:04"], [27322,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",359.62,"2026-07-12T22:00:04"], [27323,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [27324,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",22885.28,"2026-07-12T22:00:04"], [27325,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",575.54,"2026-07-12T22:00:04"], [27326,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [27327,"HCM7320811","2025-02-12T00:00:00",2025,3,510101,"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",11305.23,"2026-07-12T22:00:04"], [27328,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [27329,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",869.34,"2026-07-12T22:00:04"], [27330,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [27331,"0007342889","2025-03-10T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27332,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",11350.33,"2026-07-12T22:00:04"], [27333,"APV7325583","2025-02-14T00:00:00",2025,3,595130,"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 ",294.47,"2026-07-12T22:00:04"], [27334,"APV7310982","2025-01-23T00:00:00",2025,3,531054,"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 ",969.31,"2026-07-12T22:00:04"], [27335,"HCM7330208","2025-02-26T00:00:00",2025,3,510200,"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",11400.0,"2026-07-12T22:00:04"], [27336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [27337,"APV7311969","2025-01-24T00:00:00",2025,3,532023,"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 ",184.42,"2026-07-12T22:00:04"], [27338,"APV7335213","2025-02-28T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000340088","REPP REAL ESTATE SERVICES LLC ",3020.0,"2026-07-12T22:00:04"], [27339,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",223.5,"2026-07-12T22:00:04"], [27340,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [27341,"0007315755","2025-02-08T00:00:00",2025,3,659262,"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",1824.76,"2026-07-12T22:00:04"], [27342,"0007354187","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",45.75,"2026-07-12T22:00:04"], [27343,"0007315555","2025-01-30T00:00:00",2025,3,518606,"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"], [27344,"APV7334111","2025-02-27T00:00:00",2025,3,520104,"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 ",120.01,"2026-07-12T22:00:04"], [27345,"0007355047","2025-03-27T00:00:00",2025,3,517003,"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",3.42,"2026-07-12T22:00:04"], [27346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27347,"0007301674","2025-01-08T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [27348,"HCM7351156","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.37,"2026-07-12T22:00:04"], [27349,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",4.16,"2026-07-12T22:00:04"], [27350,"EXV7310472","2025-01-21T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",113.2,"2026-07-12T22:00:04"], [27351,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [27352,"APV7327673","2025-02-18T00:00:00",2025,3,573100,"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 ",108710.14,"2026-07-12T22:00:04"], [27353,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",3543.29,"2026-07-12T22:00:04"], [27354,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",110291.28,"2026-07-12T22:00:04"], [27355,"0007315697","2025-02-08T00:00:00",2025,3,659270,"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",317.38,"2026-07-12T22:00:04"], [27356,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8435.74,"2026-07-12T22:00:04"], [27357,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [27358,"APV7332409","2025-02-25T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",128.09,"2026-07-12T22:00:04"], [27359,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",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",8.65,"2026-07-12T22:00:04"], [27360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [27361,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",0.3,"2026-07-12T22:00:04"], [27362,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",878.8,"2026-07-12T22:00:04"], [27363,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1166.91,"2026-07-12T22:00:04"], [27364,"0007311577","2025-01-24T00:00:00",2025,3,519006,"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",5.59,"2026-07-12T22:00:04"], [27365,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",439.5,"2026-07-12T22:00:04"], [27366,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1355.11,"2026-07-12T22:00:04"], [27367,"0007335763","2025-02-27T00:00:00",2025,3,516005,"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",0.51,"2026-07-12T22:00:04"], [27368,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",2050.21,"2026-07-12T22:00:04"], [27369,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432695","CRISSTIA MADDEN ",1676.2,"2026-07-12T22:00:04"], [27370,"0007337114","2025-03-04T00:00:00",2025,3,541010,"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",36.74,"2026-07-12T22:00:04"], [27371,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [27372,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [27373,"0007302468","2025-01-09T00:00:00",2025,3,510150,"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",673.69,"2026-07-12T22:00:04"], [27374,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",1.34,"2026-07-12T22:00:04"], [27375,"HCM7330210","2025-02-26T00:00:00",2025,3,518800,"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",12.02,"2026-07-12T22:00:04"], [27376,"APV7329610","2025-02-20T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100842","LGS PLUMBING INC ",16276.0,"2026-07-12T22:00:04"], [27377,"0007328176","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",0.17,"2026-07-12T22:00:04"], [27378,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [27379,"HCM7342034","2025-03-12T00:00:00",2025,3,519006,"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",2687.84,"2026-07-12T22:00:04"], [27380,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [27381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [27382,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [27383,"0007310640","2025-01-01T00:00:00",2025,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",24.01,"2026-07-12T22:00:04"], [27384,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428458","RM and MR STETZEL DDS INC ",14.0,"2026-07-12T22:00:04"], [27385,"APV7328536","2025-02-19T00:00:00",2025,3,580144,"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"], [27386,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [27387,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",472.29,"2026-07-12T22:00:04"], [27388,"APV7304464","2025-01-13T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000423040","VERMILLION VALLEY RAILROAD COMPANY LLC ",1674.76,"2026-07-12T22:00:04"], [27389,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",12297.36,"2026-07-12T22:00:04"], [27390,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [27391,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [27392,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [27393,"0007315681","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [27394,"HCM7311698","2025-01-29T00:00:00",2025,3,516005,"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",60.48,"2026-07-12T22:00:04"], [27395,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",362.26,"2026-07-12T22:00:04"], [27396,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [27397,"0007300853","2025-01-07T00:00:00",2025,3,510200,"Supplemental 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",0.8,"2026-07-12T22:00:04"], [27398,"HCM7303522","2025-01-15T00:00:00",2025,3,518800,"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",1.13,"2026-07-12T22:00:04"], [27399,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [27400,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [27401,"APV7314906","2025-01-29T00:00:00",2025,3,599042,"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 ","0000286348","KELTNER GROUP LLC ",374.22,"2026-07-12T22:00:04"], [27402,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [27403,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [27404,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [27405,"0007335715","2025-03-03T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [27406,"APV7309267","2025-01-21T00:00:00",2025,3,539048,"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 ",5220.0,"2026-07-12T22:00:04"], [27407,"HCM7341983","2025-03-12T00:00:00",2025,3,519503,"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",2.35,"2026-07-12T22:00:04"], [27408,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [27409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [27410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [27411,"0007335862","2025-02-27T00:00:00",2025,3,518901,"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",4.65,"2026-07-12T22:00:04"], [27412,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",599.0,"2026-07-12T22:00:04"], [27413,"APV7328458","2025-02-19T00:00:00",2025,3,599042,"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 ",50.0,"2026-07-12T22:00:04"], [27414,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [27415,"0007316533","2025-02-03T00:00:00",2025,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27416,"HCM7311694","2025-01-29T00:00:00",2025,3,518901,"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",3.22,"2026-07-12T22:00:04"], [27417,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [27418,"0007328272","2025-02-19T00:00:00",2025,3,583120,"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",-1.74,"2026-07-12T22:00:04"], [27419,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1830.25,"2026-07-12T22:00:04"], [27420,"APV7354495","2025-03-10T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",250.87,"2026-07-12T22:00:04"], [27421,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1229.1,"2026-07-12T22:00:04"], [27422,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106819","ERIC FOSTER INC ",14.0,"2026-07-12T22:00:04"], [27423,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [27424,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [27425,"0007299234","2025-01-03T00:00:00",2025,3,659304,"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",8529.85,"2026-07-12T22:00:04"], [27426,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [27427,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"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 ",4894.5,"2026-07-12T22:00:04"], [27428,"EXV7344620","2025-03-01T00:00:00",2025,3,595550,"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",40.52,"2026-07-12T22:00:04"], [27429,"HCM7311734","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5136.06,"2026-07-12T22:00:04"], [27430,"APV7335059","2025-02-28T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000396602","THEISSEN TRAINING SYSTEMS INC ",52797.88,"2026-07-12T22:00:04"], [27431,"APV7332349","2025-02-25T00:00:00",2025,3,573100,"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 ",27970.68,"2026-07-12T22:00:04"], [27432,"0007298035","2025-01-02T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27433,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",296.7,"2026-07-12T22:00:04"], [27434,"0007317491","2025-02-03T00:00:00",2025,3,519006,"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",0.02,"2026-07-12T22:00:04"], [27435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [27436,"0007332086","2025-02-25T00:00:00",2025,3,519722,"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"], [27437,"APV7333190","2025-02-26T00:00:00",2025,3,538920,"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","0000005353","TRANE US ",609.21,"2026-07-12T22:00:04"], [27438,"0007310640","2025-01-01T00:00:00",2025,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [27439,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [27440,"0007330065","2025-02-21T00:00:00",2025,3,518606,"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"], [27441,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [27442,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [27443,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",233.64,"2026-07-12T22:00:04"], [27445,"APV7310932","2025-01-23T00:00:00",2025,3,571100,"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 ",1391.71,"2026-07-12T22:00:04"], [27446,"APV7326491","2025-02-17T00:00:00",2025,3,547046,"SpOp-Audio Visual",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",355.0,"2026-07-12T22:00:04"], [27447,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [27448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [27449,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [27450,"APV7349705","2025-03-19T00:00:00",2025,3,573100,"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. ",28939.37,"2026-07-12T22:00:04"], [27451,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",262.84,"2026-07-12T22:00:04"], [27452,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",1498.19,"2026-07-12T22:00:04"], [27453,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [27454,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [27455,"APV7355415","2025-03-26T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",46828.19,"2026-07-12T22:00:04"], [27456,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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"], [27457,"APV7333235","2025-02-26T00:00:00",2025,3,547157,"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 ",647.98,"2026-07-12T22:00:04"], [27458,"APV7355380","2025-03-27T00:00:00",2025,3,572100,"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","0000427980","SUPER SHOT INC ",276226.08,"2026-07-12T22:00:04"], [27459,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - 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"], [27460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [27461,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [27462,"HCM7330210","2025-02-26T00:00:00",2025,3,517003,"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",618.11,"2026-07-12T22:00:04"], [27463,"APV7324044","2025-02-12T00:00:00",2025,3,539137,"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 ",8844.07,"2026-07-12T22:00:04"], [27464,"0007355066","2025-03-27T00:00:00",2025,3,518796,"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",0.03,"2026-07-12T22:00:04"], [27465,"APV7318685","2025-02-04T00:00:00",2025,3,599020,"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 ",1721.25,"2026-07-12T22:00:04"], [27466,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [27467,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",1484.93,"2026-07-12T22:00:04"], [27468,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",890.75,"2026-07-12T22:00:04"], [27469,"APV7310127","2025-01-22T00:00:00",2025,3,531029,"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. ",2622.97,"2026-07-12T22:00:04"], [27470,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"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",0.36,"2026-07-12T22:00:04"], [27471,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",7510.38,"2026-07-12T22:00:04"], [27472,"0007317425","2025-01-29T00:00:00",2025,3,516005,"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",161.78,"2026-07-12T22:00:04"], [27473,"APV7322999","2025-02-11T00:00:00",2025,3,545006,"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 ",223.73,"2026-07-12T22:00:04"], [27474,"0007321790","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.41,"2026-07-12T22:00:04"], [27475,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [27476,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",4815.42,"2026-07-12T22:00:04"], [27477,"HCM7311693","2025-01-29T00:00:00",2025,3,518796,"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",4.0,"2026-07-12T22:00:04"], [27478,"0007332986","2025-02-26T00:00:00",2025,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [27479,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",30972.75,"2026-07-12T22:00:04"], [27480,"0007311600","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [27481,"0007318629","2025-02-04T00:00:00",2025,3,531010,"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",50000.0,"2026-07-12T22:00:04"], [27482,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",685.44,"2026-07-12T22:00:04"], [27483,"0007306233","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27484,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [27485,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",40.92,"2026-07-12T22:00:04"], [27486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [27487,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [27488,"0007337114","2025-03-04T00:00:00",2025,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4245.5,"2026-07-12T22:00:04"], [27489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [27490,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [27491,"0007313604","2025-01-28T00:00:00",2025,3,517003,"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",115.12,"2026-07-12T22:00:04"], [27492,"APV7352466","2025-03-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",72755.92,"2026-07-12T22:00:04"], [27493,"HCM7303506","2025-01-15T00:00:00",2025,3,518161,"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",985.14,"2026-07-12T22:00:04"], [27494,"APV7298494","2025-01-02T00:00:00",2025,3,599020,"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 ",790.65,"2026-07-12T22:00:04"], [27495,"APV7301915","2025-01-08T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000429526","JEFFREY BRUBAKER ",64.72,"2026-07-12T22:00:04"], [27496,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [27497,"0007327253","2025-02-01T00:00:00",2025,3,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [27498,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",959.06,"2026-07-12T22:00:04"], [27499,"0007332086","2025-02-25T00:00:00",2025,3,518161,"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",64.31,"2026-07-12T22:00:04"], [27500,"0007315755","2025-02-08T00:00:00",2025,3,659261,"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",571.43,"2026-07-12T22:00:04"], [27501,"0007300863","2025-01-07T00:00:00",2025,3,536011,"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"], [27502,"APV7353486","2025-03-25T00:00:00",2025,3,573100,"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 ",119540.2,"2026-07-12T22:00:04"], [27503,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [27504,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [27505,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [27506,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",9.56,"2026-07-12T22:00:04"], [27507,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [27508,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [27509,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",246.6,"2026-07-12T22:00:04"], [27510,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [27511,"APV7307255","2025-01-16T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",25793.73,"2026-07-12T22:00:04"], [27512,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [27513,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [27514,"HCM7320813","2025-02-12T00:00:00",2025,3,510150,"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",1320.41,"2026-07-12T22:00:04"], [27515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [27516,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [27517,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",4.39,"2026-07-12T22:00:04"], [27518,"APV7334257","2025-02-27T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.13,"2026-07-12T22:00:04"], [27519,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [27520,"HCM7342032","2025-03-12T00:00:00",2025,3,519006,"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",18.59,"2026-07-12T22:00:04"], [27521,"EXV7344655","2025-03-10T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",56.54,"2026-07-12T22:00:04"], [27522,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",1605.43,"2026-07-12T22:00:04"], [27523,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [27524,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",480.0,"2026-07-12T22:00:04"], [27525,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - 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"], [27526,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [27527,"0007346664","2025-03-14T00:00:00",2025,3,652110,"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"], [27528,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [27529,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [27530,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [27531,"0007333853","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [27532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1771.77,"2026-07-12T22:00:04"], [27533,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [27534,"0007355098","2025-03-27T00:00:00",2025,3,518161,"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",668.56,"2026-07-12T22:00:04"], [27535,"0007344035","2025-03-10T00:00:00",2025,3,652151,"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"], [27536,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [27537,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [27538,"APV7298503","2025-01-02T00:00:00",2025,3,599042,"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 ",112.63,"2026-07-12T22:00:04"], [27539,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1173.27,"2026-07-12T22:00:04"], [27540,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",544.98,"2026-07-12T22:00:04"], [27541,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [27542,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [27543,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2088.0,"2026-07-12T22:00:04"], [27544,"0007348724","2025-03-18T00:00:00",2025,3,520106,"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",-72.81,"2026-07-12T22:00:04"], [27545,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.31,"2026-07-12T22:00:04"], [27546,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [27547,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [27548,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.12,"2026-07-12T22:00:04"], [27549,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",90.0,"2026-07-12T22:00:04"], [27550,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27551,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",517.9,"2026-07-12T22:00:04"], [27552,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27553,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",13067.59,"2026-07-12T22:00:04"], [27554,"0007337008","2025-03-08T00:00:00",2025,3,652051,"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",4208.22,"2026-07-12T22:00:04"], [27555,"APV7331114","2025-02-24T00:00:00",2025,3,573100,"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 ",7305.03,"2026-07-12T22:00:04"], [27556,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",542.63,"2026-07-12T22:00:04"], [27557,"APV7330519","2025-02-21T00:00:00",2025,3,531054,"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 ",114.0,"2026-07-12T22:00:04"], [27558,"APV7336383","2025-03-03T00:00:00",2025,3,538152,"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 ",1083533.92,"2026-07-12T22:00:04"], [27559,"APV7308354","2025-01-17T00:00:00",2025,3,573100,"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","0000093089","COMMUNITY HARVEST FOOD BANK ",5990.0,"2026-07-12T22:00:04"], [27560,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [27561,"APV7321155","2025-02-07T00:00:00",2025,3,571100,"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 ",12571.54,"2026-07-12T22:00:04"], [27562,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27563,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",20098.33,"2026-07-12T22:00:04"], [27564,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [27565,"0007301642","2025-01-01T00:00:00",2025,3,519503,"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",0.8,"2026-07-12T22:00:04"], [27566,"HCM7351151","2025-03-26T00:00:00",2025,3,516002,"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",151.29,"2026-07-12T22:00:04"], [27567,"0007337079","2025-03-08T00:00:00",2025,3,652131,"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"], [27568,"EXV7308772","2025-01-09T00:00:00",2025,3,595550,"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",42.62,"2026-07-12T22:00:04"], [27569,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [27570,"0007354178","2025-03-26T00:00:00",2025,3,517005,"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",295.89,"2026-07-12T22:00:04"], [27571,"HCM7320773","2025-02-12T00:00:00",2025,3,518901,"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",210.42,"2026-07-12T22:00:04"], [27572,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [27573,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"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 ",11128.84,"2026-07-12T22:00:04"], [27574,"0007317488","2025-02-03T00:00:00",2025,3,519006,"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",-0.02,"2026-07-12T22:00:04"], [27575,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [27576,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [27577,"APV7321129","2025-02-07T00:00:00",2025,3,591024,"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 ",27.31,"2026-07-12T22:00:04"], [27578,"0007301657","2025-01-08T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",10.28,"2026-07-12T22:00:04"], [27579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1053.98,"2026-07-12T22:00:04"], [27580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.6,"2026-07-12T22:00:04"], [27581,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [27582,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1537.29,"2026-07-12T22:00:04"], [27583,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [27584,"0007306364","2025-01-15T00:00:00",2025,3,518161,"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",1496.52,"2026-07-12T22:00:04"], [27585,"APV7319776","2025-02-05T00:00:00",2025,3,531080,"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 ",0.0,"2026-07-12T22:00:04"], [27586,"0007314603","2025-01-29T00:00:00",2025,3,518901,"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",1.06,"2026-07-12T22:00:04"], [27587,"0007332925","2025-02-26T00:00:00",2025,3,518161,"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",471.54,"2026-07-12T22:00:04"], [27588,"APV7341365","2025-03-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",10421.03,"2026-07-12T22:00:04"], [27589,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"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 ",5763.0,"2026-07-12T22:00:04"], [27590,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",618.57,"2026-07-12T22:00:04"], [27591,"HCM7303458","2025-01-15T00:00:00",2025,3,518606,"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",1.54,"2026-07-12T22:00:04"], [27592,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",132.97,"2026-07-12T22:00:04"], [27593,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27594,"0007349613","2025-03-19T00:00:00",2025,3,517005,"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",287.83,"2026-07-12T22:00:04"], [27595,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064895","WELLS COUNTY ",6.0,"2026-07-12T22:00:04"], [27596,"0007355080","2025-03-27T00:00:00",2025,3,516002,"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",19.19,"2026-07-12T22:00:04"], [27597,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [27598,"HCM7351199","2025-03-26T00:00:00",2025,3,510201,"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",25.04,"2026-07-12T22:00:04"], [27599,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [27600,"APV7306530","2025-01-15T00:00:00",2025,3,541016,"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 ",2930.1,"2026-07-12T22:00:04"], [27601,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [27602,"HCM7330220","2025-02-26T00:00:00",2025,3,516002,"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",434.84,"2026-07-12T22:00:04"], [27603,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",7961.44,"2026-07-12T22:00:04"], [27604,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",213714.0,"2026-07-12T22:00:04"], [27605,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2323.9,"2026-07-12T22:00:04"], [27606,"0007323744","2025-02-12T00:00:00",2025,3,510150,"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",276.22,"2026-07-12T22:00:04"], [27607,"HCM7311683","2025-01-29T00:00:00",2025,3,518800,"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",1.6,"2026-07-12T22:00:04"], [27608,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [27609,"APV7356092","2025-03-28T00:00:00",2025,3,535014,"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 ",61161.53,"2026-07-12T22:00:04"], [27610,"APV7337298","2025-03-04T00:00:00",2025,3,546002,"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 ",86.9,"2026-07-12T22:00:04"], [27611,"APV7334267","2025-02-27T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",3173.58,"2026-07-12T22:00:04"], [27612,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [27613,"HCM7303509","2025-01-15T00:00:00",2025,3,519006,"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",48.27,"2026-07-12T22:00:04"], [27614,"0007335873","2025-02-27T00:00:00",2025,3,518161,"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",760.7,"2026-07-12T22:00:04"], [27615,"0007337032","2025-03-08T00:00:00",2025,3,652051,"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",11628.91,"2026-07-12T22:00:04"], [27616,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",7200.0,"2026-07-12T22:00:04"], [27617,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",77.64,"2026-07-12T22:00:04"], [27618,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",965.13,"2026-07-12T22:00:04"], [27619,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064288","JACKSON COUNTY ",40000.0,"2026-07-12T22:00:04"], [27620,"0007301514","2025-01-08T00:00:00",2025,3,517005,"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",-0.01,"2026-07-12T22:00:04"], [27621,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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",35.3,"2026-07-12T22:00:04"], [27622,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [27623,"0007333876","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",327.21,"2026-07-12T22:00:04"], [27624,"0007331076","2025-02-24T00:00:00",2025,3,652110,"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"], [27625,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",126.62,"2026-07-12T22:00:04"], [27626,"APV7302768","2025-01-09T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",512.8,"2026-07-12T22:00:04"], [27627,"0007337079","2025-03-08T00:00:00",2025,3,652134,"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"], [27628,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",668.0,"2026-07-12T22:00:04"], [27629,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-07-12T22:00:04"], [27630,"HCM7320851","2025-02-12T00:00:00",2025,3,519006,"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",497.72,"2026-07-12T22:00:04"], [27631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",77.88,"2026-07-12T22:00:04"], [27632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",18.17,"2026-07-12T22:00:04"], [27633,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",44.51,"2026-07-12T22:00:04"], [27634,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",152062.53,"2026-07-12T22:00:04"], [27635,"APV7323973","2025-02-12T00:00:00",2025,3,531038,"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 ",5469.58,"2026-07-12T22:00:04"], [27636,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [27637,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",158.95,"2026-07-12T22:00:04"], [27638,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [27639,"APV7327626","2025-02-18T00:00:00",2025,3,531054,"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 ",57.0,"2026-07-12T22:00:04"], [27640,"0007355095","2025-03-27T00:00:00",2025,3,519722,"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",11.25,"2026-07-12T22:00:04"], [27641,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [27642,"0007272619","2025-01-08T00:00:00",2025,3,659262,"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",163.59,"2026-07-12T22:00:04"], [27643,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [27644,"0007345751","2025-03-13T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [27645,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",5626.06,"2026-07-12T22:00:04"], [27646,"APV7336270","2025-03-03T00:00:00",2025,3,599027,"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 ",1247.57,"2026-07-12T22:00:04"], [27647,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",3127.29,"2026-07-12T22:00:04"], [27648,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27649,"APV7323105","2025-02-11T00:00:00",2025,3,570010,"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 ",822.05,"2026-07-12T22:00:04"], [27650,"0007314640","2025-02-01T00:00:00",2025,3,591010,"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",13818.69,"2026-07-12T22:00:04"], [27651,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [27652,"0007346664","2025-03-14T00:00:00",2025,3,659302,"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",0.0,"2026-07-12T22:00:04"], [27653,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"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 ",90593.97,"2026-07-12T22:00:04"], [27654,"APV7328496","2025-02-19T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064823","RUSH COUNTY ",15420.53,"2026-07-12T22:00:04"], [27655,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",194.7,"2026-07-12T22:00:04"], [27656,"0007337121","2025-03-04T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-7.44,"2026-07-12T22:00:04"], [27657,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",28.57,"2026-07-12T22:00:04"], [27658,"0007319522","2025-02-05T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [27659,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [27660,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [27661,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",35734.15,"2026-07-12T22:00:04"], [27662,"0007328176","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [27664,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [27665,"APV7348093","2025-03-17T00:00:00",2025,3,571100,"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 ",4447.81,"2026-07-12T22:00:04"], [27666,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27667,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",554.9,"2026-07-12T22:00:04"], [27668,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [27669,"0007324571","2025-02-13T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [27670,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [27671,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [27672,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [27673,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [27674,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [27675,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27676,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"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",2.13,"2026-07-12T22:00:04"], [27677,"HCM7311660","2025-01-29T00:00:00",2025,3,518800,"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",21.06,"2026-07-12T22:00:04"], [27678,"0007335763","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",7.1,"2026-07-12T22:00:04"], [27679,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",5667.28,"2026-07-12T22:00:04"], [27680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",554.9,"2026-07-12T22:00:04"], [27681,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",23.11,"2026-07-12T22:00:04"], [27682,"APV7313147","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",56402.11,"2026-07-12T22:00:04"], [27683,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [27684,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",677.55,"2026-07-12T22:00:04"], [27685,"0007349613","2025-03-19T00:00:00",2025,3,516002,"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",225.11,"2026-07-12T22:00:04"], [27686,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",118.38,"2026-07-12T22:00:04"], [27687,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",187.92,"2026-07-12T22:00:04"], [27688,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",541.04,"2026-07-12T22:00:04"], [27689,"0007303439","2025-01-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1152033.61,"2026-07-12T22:00:04"], [27690,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",1215.2,"2026-07-12T22:00:04"], [27691,"0007352209","2025-03-24T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.63,"2026-07-12T22:00:04"], [27692,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27693,"EXV7322509","2025-02-01T00:00:00",2025,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [27694,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",1360.75,"2026-07-12T22:00:04"], [27695,"EXV7329876","2025-02-18T00:00:00",2025,3,595150,"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",24.8,"2026-07-12T22:00:04"], [27696,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.87,"2026-07-12T22:00:04"], [27697,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [27698,"APV7322999","2025-02-11T00:00:00",2025,3,520106,"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 ",1051.3,"2026-07-12T22:00:04"], [27699,"0007328176","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",0.03,"2026-07-12T22:00:04"], [27700,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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"], [27701,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",25016.27,"2026-07-12T22:00:04"], [27702,"0007337107","2025-03-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4970.55,"2026-07-12T22:00:04"], [27703,"0007335817","2025-03-03T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [27704,"EXV7334448","2025-02-25T00:00:00",2025,3,595150,"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",45.17,"2026-07-12T22:00:04"], [27705,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",868.62,"2026-07-12T22:00:04"], [27706,"0007316508","2025-01-29T00:00:00",2025,3,518800,"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",21.88,"2026-07-12T22:00:04"], [27707,"0007315690","2025-02-08T00:00:00",2025,3,652393,"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"], [27708,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.42,"2026-07-12T22:00:04"], [27709,"0007350402","2025-03-20T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",495.86,"2026-07-12T22:00:04"], [27710,"0007322772","2025-02-12T00:00:00",2025,3,518796,"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",0.86,"2026-07-12T22:00:04"], [27711,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [27712,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [27713,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",459.75,"2026-07-12T22:00:04"], [27714,"APV7311969","2025-01-24T00:00:00",2025,3,521016,"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 ",351.58,"2026-07-12T22:00:04"], [27715,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27716,"APV7328536","2025-02-19T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1139.25,"2026-07-12T22:00:04"], [27717,"0007303353","2025-01-10T00:00:00",2025,3,580132,"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",29063.72,"2026-07-12T22:00:04"], [27718,"0007333916","2025-02-27T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3534.22,"2026-07-12T22:00:04"], [27719,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [27720,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27721,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",735.97,"2026-07-12T22:00:04"], [27722,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",22.1,"2026-07-12T22:00:04"], [27723,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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",63.61,"2026-07-12T22:00:04"], [27724,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",9.0,"2026-07-12T22:00:04"], [27725,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27726,"0007328179","2025-02-19T00:00:00",2025,3,516005,"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",-18.87,"2026-07-12T22:00:04"], [27727,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",359.98,"2026-07-12T22:00:04"], [27728,"APV7302877","2025-01-09T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",8928.48,"2026-07-12T22:00:04"], [27729,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",65.52,"2026-07-12T22:00:04"], [27730,"0007334857","2025-03-01T00:00:00",2025,3,517005,"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",-66.64,"2026-07-12T22:00:04"], [27731,"0007300853","2025-01-07T00:00:00",2025,3,518800,"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",6.22,"2026-07-12T22:00:04"], [27732,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",28.0,"2026-07-12T22:00:04"], [27733,"APV7322032","2025-02-10T00:00:00",2025,3,520104,"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"], [27734,"0007355098","2025-03-27T00:00:00",2025,3,517005,"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",633.26,"2026-07-12T22:00:04"], [27735,"0007315755","2025-02-08T00:00:00",2025,3,659270,"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",16.2,"2026-07-12T22:00:04"], [27736,"0007328134","2025-02-01T00:00:00",2025,3,591024,"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",0.08,"2026-07-12T22:00:04"], [27737,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",60.36,"2026-07-12T22:00:04"], [27738,"APV7318951","2025-02-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",180039.37,"2026-07-12T22:00:04"], [27739,"APV7345252","2025-03-12T00:00:00",2025,3,580134,"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 ",1330.0,"2026-07-12T22:00:04"], [27740,"0007318625","2025-02-04T00:00:00",2025,3,518161,"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",2908.37,"2026-07-12T22:00:04"], [27741,"0007333904","2025-02-27T00:00:00",2025,3,518161,"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"], [27742,"EXV7357867","2025-03-31T00:00:00",2025,3,595110,"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",13.17,"2026-07-12T22:00:04"], [27743,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",170.45,"2026-07-12T22:00:04"], [27744,"0007315680","2025-02-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [27745,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [27746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [27747,"0007310640","2025-01-01T00:00:00",2025,3,659262,"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",116.88,"2026-07-12T22:00:04"], [27748,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",496.28,"2026-07-12T22:00:04"], [27749,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102527","CHILDREN'S THERAPY PLUS INC ",14.0,"2026-07-12T22:00:04"], [27750,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [27751,"0007299234","2025-01-03T00:00:00",2025,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23.94,"2026-07-12T22:00:04"], [27752,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9483.42,"2026-07-12T22:00:04"], [27753,"APV7316059","2025-01-30T00:00:00",2025,3,531010,"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","0000185049","TRACY BRUNNER ",0.0,"2026-07-12T22:00:04"], [27754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [27755,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [27756,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"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",36.72,"2026-07-12T22:00:04"], [27757,"0007355073","2025-03-27T00:00:00",2025,3,518901,"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",0.4,"2026-07-12T22:00:04"], [27758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",995.46,"2026-07-12T22:00:04"], [27759,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [27760,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",157.42,"2026-07-12T22:00:04"], [27761,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",107.84,"2026-07-12T22:00:04"], [27762,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [27763,"APV7302877","2025-01-09T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",58719.94,"2026-07-12T22:00:04"], [27764,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012446","WARREN COUNTY ",9400.0,"2026-07-12T22:00:04"], [27765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27766,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",31.32,"2026-07-12T22:00:04"], [27767,"0007327323","2025-02-18T00:00:00",2025,3,518901,"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"], [27768,"APV7302676","2025-01-09T00:00:00",2025,3,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",301.84,"2026-07-12T22:00:04"], [27769,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",800.53,"2026-07-12T22:00:04"], [27770,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",466.84,"2026-07-12T22:00:04"], [27771,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"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",10.41,"2026-07-12T22:00:04"], [27772,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [27773,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [27774,"APV7302877","2025-01-09T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4160.0,"2026-07-12T22:00:04"], [27775,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [27776,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [27777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27778,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1600.82,"2026-07-12T22:00:04"], [27779,"0007332986","2025-02-26T00:00:00",2025,3,652134,"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",85.7,"2026-07-12T22:00:04"], [27780,"0007318654","2025-02-04T00:00:00",2025,3,518161,"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",-0.03,"2026-07-12T22:00:04"], [27781,"HCM7311698","2025-01-29T00:00:00",2025,3,517005,"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"], [27782,"0007311600","2025-01-24T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",2338.64,"2026-07-12T22:00:04"], [27783,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [27785,"APV7314923","2025-01-29T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",645.65,"2026-07-12T22:00:04"], [27786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [27787,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [27788,"0007335873","2025-02-27T00:00:00",2025,3,518796,"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",2.36,"2026-07-12T22:00:04"], [27789,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",215.02,"2026-07-12T22:00:04"], [27790,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",9050.0,"2026-07-12T22:00:04"], [27791,"0007298021","2025-01-08T00:00:00",2025,3,652072,"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",210.65,"2026-07-12T22:00:04"], [27792,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [27793,"APV7312100","2025-01-24T00:00:00",2025,3,531080,"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 ",224832.71,"2026-07-12T22:00:04"], [27794,"0007311562","2025-01-01T00:00:00",2025,3,541002,"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",1.36,"2026-07-12T22:00:04"], [27795,"0007326189","2025-02-17T00:00:00",2025,3,516002,"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",-80.69,"2026-07-12T22:00:04"], [27796,"APV7349944","2025-03-19T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",2926.15,"2026-07-12T22:00:04"], [27797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",1986.38,"2026-07-12T22:00:04"], [27798,"0007306293","2025-01-15T00:00:00",2025,3,652072,"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",921.98,"2026-07-12T22:00:04"], [27799,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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"], [27800,"APV7309289","2025-01-21T00:00:00",2025,3,531010,"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. ",1521.68,"2026-07-12T22:00:04"], [27801,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [27802,"APV7336383","2025-03-03T00:00:00",2025,3,531010,"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 ",1878.39,"2026-07-12T22:00:04"], [27803,"APV7307454","2025-01-16T00:00:00",2025,3,543010,"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 ",96.15,"2026-07-12T22:00:04"], [27804,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",87.0,"2026-07-12T22:00:04"], [27805,"0007332970","2025-02-26T00:00:00",2025,3,510101,"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",1146.81,"2026-07-12T22:00:04"], [27806,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.34,"2026-07-12T22:00:04"], [27807,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",179.93,"2026-07-12T22:00:04"], [27808,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.37,"2026-07-12T22:00:04"], [27809,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",444.79,"2026-07-12T22:00:04"], [27810,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",17277.24,"2026-07-12T22:00:04"], [27811,"0007312788","2025-01-15T00:00:00",2025,3,518796,"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",5.1,"2026-07-12T22:00:04"], [27812,"0007314746","2025-01-29T00:00:00",2025,3,599119,"AdmOp-Storage",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",0.74,"2026-07-12T22:00:04"], [27813,"APV7341464","2025-03-06T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",2450.8,"2026-07-12T22:00:04"], [27814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1558.98,"2026-07-12T22:00:04"], [27815,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [27816,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",53328.31,"2026-07-12T22:00:04"], [27817,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1031.91,"2026-07-12T22:00:04"], [27818,"0007333813","2025-02-08T00:00:00",2025,3,659294,"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"], [27819,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1297.08,"2026-07-12T22:00:04"], [27820,"0007315691","2025-02-08T00:00:00",2025,3,652393,"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"], [27821,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",4487.38,"2026-07-12T22:00:04"], [27822,"0007315697","2025-02-08T00:00:00",2025,3,659304,"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",8552.32,"2026-07-12T22:00:04"], [27823,"APV7303748","2025-01-09T00:00:00",2025,3,541002,"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 ",128.55,"2026-07-12T22:00:04"], [27824,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [27825,"EXV7329862","2025-02-07T00:00:00",2025,3,595520,"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",29.25,"2026-07-12T22:00:04"], [27826,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27827,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",0.05,"2026-07-12T22:00:04"], [27828,"0007318568","2025-02-04T00:00:00",2025,3,516002,"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",2115.57,"2026-07-12T22:00:04"], [27829,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [27830,"HCM7351156","2025-03-26T00:00:00",2025,3,518901,"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",1.8,"2026-07-12T22:00:04"], [27831,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [27832,"APV7307454","2025-01-16T00:00:00",2025,3,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000427531","ALUM LINE INC ",25638.0,"2026-07-12T22:00:04"], [27833,"HCM7320810","2025-02-12T00:00:00",2025,3,518800,"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",181.89,"2026-07-12T22:00:04"], [27834,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [27835,"HCM7330209","2025-02-26T00:00:00",2025,3,517003,"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",14386.02,"2026-07-12T22:00:04"], [27836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1274.31,"2026-07-12T22:00:04"], [27837,"0007304392","2025-01-13T00:00:00",2025,3,541002,"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",-5.45,"2026-07-12T22:00:04"], [27838,"EXV7326979","2025-02-07T00:00:00",2025,3,595120,"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",30.75,"2026-07-12T22:00:04"], [27839,"0007306315","2025-01-15T00:00:00",2025,3,510101,"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",366.03,"2026-07-12T22:00:04"], [27840,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1152.83,"2026-07-12T22:00:04"], [27841,"APV7322999","2025-02-11T00:00:00",2025,3,520106,"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"], [27842,"APV7331360","2025-02-24T00:00:00",2025,3,539048,"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 ",504.0,"2026-07-12T22:00:04"], [27843,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",242.02,"2026-07-12T22:00:04"], [27844,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [27845,"EXV7337625","2025-02-28T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",232.7,"2026-07-12T22:00:04"], [27846,"APV7342369","2025-03-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",49.39,"2026-07-12T22:00:04"], [27847,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",34002.82,"2026-07-12T22:00:04"], [27848,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",706.8,"2026-07-12T22:00:04"], [27849,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"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",35.3,"2026-07-12T22:00:04"], [27850,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [27851,"0007329111","2025-02-20T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [27852,"0007324572","2025-02-13T00:00:00",2025,3,652157,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27853,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"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 ",1811.11,"2026-07-12T22:00:04"], [27854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1779.17,"2026-07-12T22:00:04"], [27855,"0007315571","2025-02-01T00:00:00",2025,3,595520,"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",25.05,"2026-07-12T22:00:04"], [27856,"0007346576","2025-03-14T00:00:00",2025,3,599042,"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",5.66,"2026-07-12T22:00:04"], [27857,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.53,"2026-07-12T22:00:04"], [27858,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2678.11,"2026-07-12T22:00:04"], [27859,"0007354195","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",-0.43,"2026-07-12T22:00:04"], [27860,"APV7325633","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",100999.29,"2026-07-12T22:00:04"], [27861,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1931.32,"2026-07-12T22:00:04"], [27862,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [27863,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [27864,"APV7301867","2025-01-08T00:00:00",2025,3,571300,"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 ",13837.84,"2026-07-12T22:00:04"], [27865,"HCM7320803","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.43,"2026-07-12T22:00:04"], [27866,"0007327325","2025-02-18T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",27.95,"2026-07-12T22:00:04"], [27867,"0007337007","2025-03-08T00:00:00",2025,3,652131,"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",351.48,"2026-07-12T22:00:04"], [27868,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",9.94,"2026-07-12T22:00:04"], [27869,"APV7310932","2025-01-23T00:00:00",2025,3,573100,"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 ","0000076975","ST MARYS WARRICK HOSPITAL INC ",142277.79,"2026-07-12T22:00:04"], [27870,"0007355092","2025-03-27T00:00:00",2025,3,516005,"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",95.87,"2026-07-12T22:00:04"], [27871,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064715","SCOTT COUNTY ",3.0,"2026-07-12T22:00:04"], [27872,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27873,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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",3.27,"2026-07-12T22:00:04"], [27874,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [27875,"0007332925","2025-02-26T00:00:00",2025,3,516005,"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",14.87,"2026-07-12T22:00:04"], [27876,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27877,"0007335745","2025-03-03T00:00:00",2025,3,518796,"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",25.38,"2026-07-12T22:00:04"], [27878,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [27879,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [27880,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [27881,"APV7329271","2025-02-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",13573.37,"2026-07-12T22:00:04"], [27882,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [27883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1403.98,"2026-07-12T22:00:04"], [27884,"0007305417","2025-01-15T00:00:00",2025,3,516002,"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",156.28,"2026-07-12T22:00:04"], [27885,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",352.59,"2026-07-12T22:00:04"], [27886,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [27887,"0007300096","2025-01-08T00:00:00",2025,3,653901,"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",522.17,"2026-07-12T22:00:04"], [27888,"0007327253","2025-02-01T00:00:00",2025,3,595130,"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",4.32,"2026-07-12T22:00:04"], [27889,"APV7330284","2025-02-21T00:00:00",2025,3,536010,"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"], [27890,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",655.28,"2026-07-12T22:00:04"], [27891,"APV7298547","2025-01-02T00:00:00",2025,3,581020,"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 ",2394.0,"2026-07-12T22:00:04"], [27892,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27893,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",2628.19,"2026-07-12T22:00:04"], [27894,"HCM7330192","2025-02-26T00:00:00",2025,3,518161,"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",13778.37,"2026-07-12T22:00:04"], [27895,"HCM7303481","2025-01-15T00:00:00",2025,3,518606,"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"], [27896,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [27897,"0007315691","2025-02-08T00:00:00",2025,3,652109,"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",53.0,"2026-07-12T22:00:04"], [27898,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1268.86,"2026-07-12T22:00:04"], [27899,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",750.76,"2026-07-12T22:00:04"], [27900,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",1214.02,"2026-07-12T22:00:04"], [27901,"0007313671","2025-02-01T00:00:00",2025,3,531029,"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",98896.36,"2026-07-12T22:00:04"], [27902,"0007301642","2025-01-01T00:00:00",2025,3,531054,"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",78.32,"2026-07-12T22:00:04"], [27903,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [27904,"HCM7311693","2025-01-29T00:00:00",2025,3,518796,"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"], [27905,"0007282778","2025-01-08T00:00:00",2025,3,652393,"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"], [27906,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",604.77,"2026-07-12T22:00:04"], [27907,"EXV7343752","2025-03-01T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.74,"2026-07-12T22:00:04"], [27908,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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",133.62,"2026-07-12T22:00:04"], [27909,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [27910,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"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",0.37,"2026-07-12T22:00:04"], [27911,"EXV7357830","2025-03-22T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",165.23,"2026-07-12T22:00:04"], [27912,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"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 ",125373.29,"2026-07-12T22:00:04"], [27913,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22583.65,"2026-07-12T22:00:04"], [27914,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [27915,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",17924.97,"2026-07-12T22:00:04"], [27916,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1247.05,"2026-07-12T22:00:04"], [27917,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",319.93,"2026-07-12T22:00:04"], [27918,"APV7312840","2025-01-27T00:00:00",2025,3,571904,"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 ",5636.65,"2026-07-12T22:00:04"], [27919,"HCM7330158","2025-02-26T00:00:00",2025,3,518800,"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",2.37,"2026-07-12T22:00:04"], [27920,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [27921,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",1237.15,"2026-07-12T22:00:04"], [27922,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",10853.1,"2026-07-12T22:00:04"], [27923,"HCM7303500","2025-01-15T00:00:00",2025,3,510150,"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",784.88,"2026-07-12T22:00:04"], [27924,"APV7310029","2025-01-22T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",15722.29,"2026-07-12T22:00:04"], [27925,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [27926,"INV7322566","2025-02-10T00:00:00",2025,3,546002,"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"], [27927,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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 ",417.0,"2026-07-12T22:00:04"], [27928,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1823.82,"2026-07-12T22:00:04"], [27929,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [27930,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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"], [27931,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [27932,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27933,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"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",195.22,"2026-07-12T22:00:04"], [27934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [27935,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [27936,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.15,"2026-07-12T22:00:04"], [27937,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",47458.31,"2026-07-12T22:00:04"], [27938,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [27939,"APV7301854","2025-01-08T00:00:00",2025,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",0.01,"2026-07-12T22:00:04"], [27940,"0007337008","2025-03-08T00:00:00",2025,3,659262,"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",1116.02,"2026-07-12T22:00:04"], [27941,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [27942,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403617","DAWN ERICKSON ",1210.49,"2026-07-12T22:00:04"], [27943,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [27944,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [27945,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",6269.7,"2026-07-12T22:00:04"], [27946,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",532.44,"2026-07-12T22:00:04"], [27947,"0007328176","2025-02-01T00:00:00",2025,3,652393,"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",2.96,"2026-07-12T22:00:04"], [27948,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",7500.0,"2026-07-12T22:00:04"], [27949,"APV7321102","2025-02-07T00:00:00",2025,3,599020,"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","0000067757","INDIANA DRUG ENFORCEMENT ASSN ",375.0,"2026-07-12T22:00:04"], [27950,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [27951,"0007320700","2025-02-07T00:00:00",2025,3,519230,"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",694.65,"2026-07-12T22:00:04"], [27952,"APV7302710","2025-01-09T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",150.0,"2026-07-12T22:00:04"], [27953,"0007333863","2025-02-27T00:00:00",2025,3,518161,"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",0.01,"2026-07-12T22:00:04"], [27954,"0007328134","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [27955,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",815.22,"2026-07-12T22:00:04"], [27956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",194.7,"2026-07-12T22:00:04"], [27957,"0007328176","2025-02-01T00:00:00",2025,3,652137,"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",0.67,"2026-07-12T22:00:04"], [27958,"0007301570","2025-01-08T00:00:00",2025,3,571200,"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"], [27959,"0007305474","2025-01-15T00:00:00",2025,3,518796,"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"], [27960,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27961,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",33292.7,"2026-07-12T22:00:04"], [27962,"APV7346903","2025-03-12T00:00:00",2025,3,536010,"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","0000050026","FEDERAL EXPRESS CORPORATION ",25.26,"2026-07-12T22:00:04"], [27963,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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",4.64,"2026-07-12T22:00:04"], [27964,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",236.11,"2026-07-12T22:00:04"], [27965,"0007299234","2025-01-03T00:00:00",2025,3,659262,"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",376.06,"2026-07-12T22:00:04"], [27966,"0007335763","2025-02-27T00:00:00",2025,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.48,"2026-07-12T22:00:04"], [27967,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",1441.13,"2026-07-12T22:00:04"], [27968,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [27969,"HCM7303521","2025-01-15T00:00:00",2025,3,517003,"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",247.67,"2026-07-12T22:00:04"], [27970,"APV7313147","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",175156.97,"2026-07-12T22:00:04"], [27971,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [27972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.67,"2026-07-12T22:00:04"], [27973,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1731.58,"2026-07-12T22:00:04"], [27974,"HCM7330192","2025-02-26T00:00:00",2025,3,518606,"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"], [27975,"APV7310118","2025-01-22T00:00:00",2025,3,580111,"NRAE - 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"], [27976,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [27977,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",376.63,"2026-07-12T22:00:04"], [27978,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [27979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [27980,"HCM7351216","2025-03-26T00:00:00",2025,3,517005,"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",910.06,"2026-07-12T22:00:04"], [27981,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",11607.08,"2026-07-12T22:00:04"], [27982,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424962","MEGAN WARTHAN ",534.39,"2026-07-12T22:00:04"], [27983,"APV7300186","2025-01-06T00:00:00",2025,3,571010,"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 ",13042.8,"2026-07-12T22:00:04"], [27984,"APV7319800","2025-02-05T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [27985,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [27986,"APV7336337","2025-03-03T00:00:00",2025,3,531051,"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 ",18.54,"2026-07-12T22:00:04"], [27987,"APV7344321","2025-03-11T00:00:00",2025,3,572605,"GR-Personal 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 ",-3362.88,"2026-07-12T22:00:04"], [27988,"APV7342240","2025-03-07T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",79.02,"2026-07-12T22:00:04"], [27989,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [27990,"APV7319858","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",404.0,"2026-07-12T22:00:04"], [27991,"0007335798","2025-02-27T00:00:00",2025,3,519722,"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",5.83,"2026-07-12T22:00:04"], [27992,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [27993,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [27994,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [27995,"APV7335051","2025-02-28T00:00:00",2025,3,595920,"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 ",432.97,"2026-07-12T22:00:04"], [27996,"0007328176","2025-02-01T00:00:00",2025,3,659210,"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",0.1,"2026-07-12T22:00:04"], [27997,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [27998,"APV7331429","2025-02-24T00:00:00",2025,3,531068,"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 ",355.38,"2026-07-12T22:00:04"], [27999,"0007314636","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [28000,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"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",5.29,"2026-07-12T22:00:04"], [28001,"0007354178","2025-03-26T00:00:00",2025,3,518901,"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"], [28002,"HCM7330217","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [28003,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",2195.72,"2026-07-12T22:00:04"], [28004,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [28005,"APV7325499","2025-02-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000428525","RBR ALLIANCE ",28829.75,"2026-07-12T22:00:04"], [28006,"0007352194","2025-03-26T00:00:00",2025,3,518796,"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"], [28007,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",9458.1,"2026-07-12T22:00:04"], [28008,"HCM7342003","2025-03-12T00:00:00",2025,3,517003,"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",1782.14,"2026-07-12T22:00:04"], [28009,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",645.02,"2026-07-12T22:00:04"], [28010,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375568","HOLLY MAXWELL ",248.4,"2026-07-12T22:00:04"], [28011,"0007328134","2025-02-01T00:00:00",2025,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [28012,"HCM7351223","2025-03-26T00:00:00",2025,3,510150,"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",15576.24,"2026-07-12T22:00:04"], [28013,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",27852.44,"2026-07-12T22:00:04"], [28014,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [28015,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",961.69,"2026-07-12T22:00:04"], [28016,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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",49.1,"2026-07-12T22:00:04"], [28017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",684.85,"2026-07-12T22:00:04"], [28018,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [28019,"APV7304750","2025-01-08T00:00:00",2025,3,541010,"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","0000078510","BLUNK SAFETY SYSTEMS INC ",129.6,"2026-07-12T22:00:04"], [28020,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [28021,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [28022,"EXV7322517","2025-02-01T00:00:00",2025,3,595170,"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"], [28023,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",21823.43,"2026-07-12T22:00:04"], [28024,"HCM7303457","2025-01-15T00:00:00",2025,3,519006,"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",0.47,"2026-07-12T22:00:04"], [28025,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1399.24,"2026-07-12T22:00:04"], [28026,"0007315646","2025-02-08T00:00:00",2025,3,652150,"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",157.41,"2026-07-12T22:00:04"], [28027,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28028,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [28029,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [28030,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.4,"2026-07-12T22:00:04"], [28031,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",151.95,"2026-07-12T22:00:04"], [28032,"0007302394","2025-01-01T00:00:00",2025,3,519006,"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",63.13,"2026-07-12T22:00:04"], [28033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28034,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",67.08,"2026-07-12T22:00:04"], [28035,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",623.94,"2026-07-12T22:00:04"], [28036,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",705.44,"2026-07-12T22:00:04"], [28037,"0007315532","2025-02-08T00:00:00",2025,3,652131,"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"], [28038,"APV7346201","2025-03-13T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",30184.6,"2026-07-12T22:00:04"], [28039,"HCM7320785","2025-02-12T00:00:00",2025,3,518796,"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",200.01,"2026-07-12T22:00:04"], [28040,"APV7303896","2025-01-10T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",491931.7,"2026-07-12T22:00:04"], [28041,"HCM7320749","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.93,"2026-07-12T22:00:04"], [28042,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",11039.64,"2026-07-12T22:00:04"], [28043,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",12214.0,"2026-07-12T22:00:04"], [28044,"0007355073","2025-03-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.31,"2026-07-12T22:00:04"], [28045,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [28046,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [28047,"0007328176","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28048,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",11.67,"2026-07-12T22:00:04"], [28049,"0007292918","2025-01-08T00:00:00",2025,3,652134,"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",28.9,"2026-07-12T22:00:04"], [28050,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",45.96,"2026-07-12T22:00:04"], [28051,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [28052,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2013.28,"2026-07-12T22:00:04"], [28053,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [28054,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [28055,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [28056,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [28057,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057545","DELAWARE COUNTY ",15475.0,"2026-07-12T22:00:04"], [28058,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [28059,"APV7326629","2025-02-17T00:00:00",2025,3,531010,"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 ",5100.0,"2026-07-12T22:00:04"], [28060,"0007300878","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.41,"2026-07-12T22:00:04"], [28061,"HCM7320815","2025-02-12T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",64.52,"2026-07-12T22:00:04"], [28062,"HCM7330207","2025-02-26T00:00:00",2025,3,510150,"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",768.59,"2026-07-12T22:00:04"], [28063,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",751.08,"2026-07-12T22:00:04"], [28064,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [28065,"APV7323029","2025-02-11T00:00:00",2025,3,541010,"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","0000100194","R and G AUTOMOTIVE and TRUCK ",260.09,"2026-07-12T22:00:04"], [28066,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.42,"2026-07-12T22:00:04"], [28067,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [28068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [28069,"HCM7320810","2025-02-12T00:00:00",2025,3,519006,"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",36.3,"2026-07-12T22:00:04"], [28070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",194.7,"2026-07-12T22:00:04"], [28071,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1367.96,"2026-07-12T22:00:04"], [28072,"0007335706","2025-03-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.58,"2026-07-12T22:00:04"], [28073,"APV7309371","2025-01-21T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",2282.7,"2026-07-12T22:00:04"], [28074,"EXV7351777","2025-03-20T00:00:00",2025,3,595110,"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",13.45,"2026-07-12T22:00:04"], [28075,"HCM7303521","2025-01-15T00:00:00",2025,3,510101,"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",8155.75,"2026-07-12T22:00:04"], [28076,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",78681.55,"2026-07-12T22:00:04"], [28077,"0007304447","2025-01-13T00:00:00",2025,3,517005,"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",-0.01,"2026-07-12T22:00:04"], [28078,"0007354222","2025-03-26T00:00:00",2025,3,580290,"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",394944.54,"2026-07-12T22:00:04"], [28079,"HCM7320813","2025-02-12T00:00:00",2025,3,518161,"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",3958.1,"2026-07-12T22:00:04"], [28080,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",100.59,"2026-07-12T22:00:04"], [28081,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [28082,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [28083,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.25,"2026-07-12T22:00:04"], [28084,"APV7303896","2025-01-10T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",234981.37,"2026-07-12T22:00:04"], [28085,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3309.13,"2026-07-12T22:00:04"], [28086,"0007323649","2025-02-12T00:00:00",2025,3,518796,"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",-0.01,"2026-07-12T22:00:04"], [28087,"0007325431","2025-02-14T00:00:00",2025,3,595540,"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"," ","General Ledger Entry",-7543.67,"2026-07-12T22:00:04"], [28088,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",51836.52,"2026-07-12T22:00:04"], [28089,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424407","CARLA PIPER ",736.8,"2026-07-12T22:00:04"], [28090,"0007327253","2025-02-01T00:00:00",2025,3,547122,"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",1.05,"2026-07-12T22:00:04"], [28091,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28092,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",658.19,"2026-07-12T22:00:04"], [28094,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",194.7,"2026-07-12T22:00:04"], [28095,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [28096,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",297.98,"2026-07-12T22:00:04"], [28097,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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",4.56,"2026-07-12T22:00:04"], [28098,"ARD7345430","2025-03-12T00:00:00",2025,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-114.65,"2026-07-12T22:00:04"], [28099,"APV7347946","2025-03-17T00:00:00",2025,3,595110,"InState Travel - Mileage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053954","INDIANA STATE PARK INN AUTHORITY ",1404.38,"2026-07-12T22:00:04"], [28100,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",2570.4,"2026-07-12T22:00:04"], [28101,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [28102,"0007355095","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",69.85,"2026-07-12T22:00:04"], [28103,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [28104,"APV7355509","2025-03-27T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",34713.16,"2026-07-12T22:00:04"], [28105,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",754.9,"2026-07-12T22:00:04"], [28106,"APV7322079","2025-02-10T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",339.0,"2026-07-12T22:00:04"], [28107,"EXV7343782","2025-03-10T00:00:00",2025,3,595150,"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",45.02,"2026-07-12T22:00:04"], [28108,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.49,"2026-07-12T22:00:04"], [28109,"HCM7320810","2025-02-12T00:00:00",2025,3,518901,"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"], [28110,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",38.52,"2026-07-12T22:00:04"], [28111,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",7.03,"2026-07-12T22:00:04"], [28112,"APV7321196","2025-02-07T00:00:00",2025,3,572605,"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 ",-68616.33,"2026-07-12T22:00:04"], [28113,"0007315692","2025-02-08T00:00:00",2025,3,659304,"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"], [28114,"0007300853","2025-01-07T00:00:00",2025,3,516002,"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",709.91,"2026-07-12T22:00:04"], [28115,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",1400.0,"2026-07-12T22:00:04"], [28116,"0007333852","2025-02-27T00:00:00",2025,3,659304,"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"], [28117,"0007298092","2025-01-08T00:00:00",2025,3,652110,"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",69.51,"2026-07-12T22:00:04"], [28118,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [28119,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.62,"2026-07-12T22:00:04"], [28120,"APV7345994","2025-03-13T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",54.2,"2026-07-12T22:00:04"], [28121,"0007334770","2025-02-28T00:00:00",2025,3,518161,"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",-202.58,"2026-07-12T22:00:04"], [28122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [28123,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.9,"2026-07-12T22:00:04"], [28124,"0007324571","2025-02-13T00:00:00",2025,3,659304,"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"], [28125,"0007314636","2025-01-29T00:00:00",2025,3,516002,"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",-177.2,"2026-07-12T22:00:04"], [28126,"HCM7330159","2025-02-26T00:00:00",2025,3,519722,"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",16.12,"2026-07-12T22:00:04"], [28127,"0007310640","2025-01-01T00:00:00",2025,3,659302,"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",774.97,"2026-07-12T22:00:04"], [28128,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [28129,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",17.04,"2026-07-12T22:00:04"], [28130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [28131,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [28132,"0007311583","2025-01-24T00:00:00",2025,3,518606,"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"], [28133,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [28134,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",916.46,"2026-07-12T22:00:04"], [28135,"APV7301053","2025-01-07T00:00:00",2025,3,539048,"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 ",1785.0,"2026-07-12T22:00:04"], [28136,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",37252.8,"2026-07-12T22:00:04"], [28137,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",354.16,"2026-07-12T22:00:04"], [28138,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104206","GOODWILL INDUSTRIES OF ",14.0,"2026-07-12T22:00:04"], [28139,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [28140,"0007335865","2025-02-27T00:00:00",2025,3,518161,"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",185.35,"2026-07-12T22:00:04"], [28141,"APV7303773","2025-01-10T00:00:00",2025,3,599105,"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 ",217.91,"2026-07-12T22:00:04"], [28142,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068854","DUNELAND SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [28143,"APV7301905","2025-01-08T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",2597.78,"2026-07-12T22:00:04"], [28144,"0007316508","2025-01-29T00:00:00",2025,3,518796,"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",13.98,"2026-07-12T22:00:04"], [28145,"0007327322","2025-02-18T00:00:00",2025,3,571300,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28146,"APV7306713","2025-01-15T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",644419.78,"2026-07-12T22:00:04"], [28147,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [28148,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [28149,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [28150,"0007302482","2025-01-09T00:00:00",2025,3,518901,"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"], [28151,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",209.88,"2026-07-12T22:00:04"], [28152,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"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",1.0,"2026-07-12T22:00:04"], [28153,"APV7311807","2025-01-24T00:00:00",2025,3,571010,"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","0000054129","DUBOIS COUNTY ",43631.87,"2026-07-12T22:00:04"], [28154,"0007344931","2025-03-12T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28155,"0007328176","2025-02-01T00:00:00",2025,3,652134,"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",0.38,"2026-07-12T22:00:04"], [28156,"APV7316860","2025-01-31T00:00:00",2025,3,572605,"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 ",3742.71,"2026-07-12T22:00:04"], [28157,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [28158,"0007306359","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [28159,"0007307162","2025-01-16T00:00:00",2025,3,531013,"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",9683.55,"2026-07-12T22:00:04"], [28160,"APV7317860","2025-02-03T00:00:00",2025,3,599113,"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 ",790.0,"2026-07-12T22:00:04"], [28161,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [28162,"APV7305675","2025-01-14T00:00:00",2025,3,573100,"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 ",54411.3,"2026-07-12T22:00:04"], [28163,"0007351390","2025-03-21T00:00:00",2025,3,599020,"AdmOp-Registration",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",155.0,"2026-07-12T22:00:04"], [28164,"HCM7330217","2025-02-26T00:00:00",2025,3,519503,"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"], [28165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [28166,"0007335726","2025-02-28T00:00:00",2025,3,652370,"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",8.03,"2026-07-12T22:00:04"], [28167,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",66361.55,"2026-07-12T22:00:04"], [28168,"0007356065","2025-03-28T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28169,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",662.76,"2026-07-12T22:00:04"], [28170,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [28171,"APV7347052","2025-03-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",660.0,"2026-07-12T22:00:04"], [28172,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28173,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",33.04,"2026-07-12T22:00:04"], [28174,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [28175,"0007302394","2025-01-01T00:00:00",2025,3,518161,"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",61.35,"2026-07-12T22:00:04"], [28176,"APV7346201","2025-03-13T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",18112.61,"2026-07-12T22:00:04"], [28177,"APV7300303","2025-01-06T00:00:00",2025,3,539140,"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. ",13.13,"2026-07-12T22:00:04"], [28178,"0007315571","2025-02-01T00:00:00",2025,3,539035,"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",45.16,"2026-07-12T22:00:04"], [28179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [28180,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1367.96,"2026-07-12T22:00:04"], [28181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",194.7,"2026-07-12T22:00:04"], [28182,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [28183,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [28184,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [28185,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28186,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1126.66,"2026-07-12T22:00:04"], [28187,"0007315754","2025-01-30T00:00:00",2025,3,518796,"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",120.84,"2026-07-12T22:00:04"], [28188,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [28189,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [28190,"APV7298494","2025-01-02T00:00:00",2025,3,546021,"Off-Storage Boxes",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 ",15.07,"2026-07-12T22:00:04"], [28191,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",11049.13,"2026-07-12T22:00:04"], [28192,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423576","STEPHANIE MELTON ",1159.51,"2026-07-12T22:00:04"], [28193,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [28194,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",4038.46,"2026-07-12T22:00:04"], [28195,"HCM7342082","2025-03-12T00:00:00",2025,3,510101,"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",17489.26,"2026-07-12T22:00:04"], [28196,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [28197,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",6.0,"2026-07-12T22:00:04"], [28198,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [28199,"0007310640","2025-01-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-37.71,"2026-07-12T22:00:04"], [28200,"HCM7342003","2025-03-12T00:00:00",2025,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1220.5,"2026-07-12T22:00:04"], [28201,"0007352112","2025-03-24T00:00:00",2025,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28202,"HCM7342043","2025-03-12T00:00:00",2025,3,518800,"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",13.2,"2026-07-12T22:00:04"], [28203,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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"], [28204,"0007335864","2025-02-27T00:00:00",2025,3,516002,"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",471.77,"2026-07-12T22:00:04"], [28205,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",815.23,"2026-07-12T22:00:04"], [28206,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [28207,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"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",67.28,"2026-07-12T22:00:04"], [28208,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",594.92,"2026-07-12T22:00:04"], [28209,"APV7349824","2025-03-19T00:00:00",2025,3,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","State Energy Program","0000068281","INDIANA FFA FOUNDATION INC ",21400.0,"2026-07-12T22:00:04"], [28210,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",65.41,"2026-07-12T22:00:04"], [28211,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"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 ",417.0,"2026-07-12T22:00:04"], [28212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392717","BRANDON FIELDS ",972.96,"2026-07-12T22:00:04"], [28213,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",16322.43,"2026-07-12T22:00:04"], [28214,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",14029.09,"2026-07-12T22:00:04"], [28215,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28216,"APV7323078","2025-02-11T00:00:00",2025,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",130.38,"2026-07-12T22:00:04"], [28217,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",1024.65,"2026-07-12T22:00:04"], [28218,"HCM7320785","2025-02-12T00:00:00",2025,3,518901,"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"], [28219,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [28220,"APV7312062","2025-01-17T00:00:00",2025,3,590110,"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"], [28221,"0007316514","2025-01-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25546.0,"2026-07-12T22:00:04"], [28222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [28223,"0007351305","2025-03-21T00:00:00",2025,3,519006,"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",-121.65,"2026-07-12T22:00:04"], [28224,"APV7308404","2025-01-17T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432298","MICHAEL D BURNS ",321.49,"2026-07-12T22:00:04"], [28225,"APV7349828","2025-03-19T00:00:00",2025,3,532026,"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","0000241429","BORNEMAN, DAVID ",5136.75,"2026-07-12T22:00:04"], [28226,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [28227,"APV7347944","2025-03-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",49832.2,"2026-07-12T22:00:04"], [28228,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",611.35,"2026-07-12T22:00:04"], [28229,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28230,"0007335707","2025-03-03T00:00:00",2025,3,571010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28231,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28232,"APV7346870","2025-03-14T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",-0.9,"2026-07-12T22:00:04"], [28233,"0007327253","2025-02-01T00:00:00",2025,3,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [28234,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [28235,"APV7333204","2025-02-26T00:00:00",2025,3,539025,"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 ",49.94,"2026-07-12T22:00:04"], [28236,"APV7306546","2025-01-15T00:00:00",2025,3,531030,"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 ",1375.0,"2026-07-12T22:00:04"], [28237,"APV7333235","2025-02-26T00:00:00",2025,3,573100,"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 ",4636.0,"2026-07-12T22:00:04"], [28238,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",109454.28,"2026-07-12T22:00:04"], [28239,"0007313615","2025-02-01T00:00:00",2025,3,659260,"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",150.82,"2026-07-12T22:00:04"], [28240,"APV7345221","2025-03-12T00:00:00",2025,3,531080,"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 ",25131.87,"2026-07-12T22:00:04"], [28241,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf 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",279.16,"2026-07-12T22:00:04"], [28242,"APV7349056","2025-03-18T00:00:00",2025,3,546005,"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 ",30.72,"2026-07-12T22:00:04"], [28243,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [28244,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",7570.14,"2026-07-12T22:00:04"], [28245,"0007316508","2025-01-29T00:00:00",2025,3,516005,"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",31.22,"2026-07-12T22:00:04"], [28246,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",6018.33,"2026-07-12T22:00:04"], [28247,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [28248,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",507.52,"2026-07-12T22:00:04"], [28249,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",369.93,"2026-07-12T22:00:04"], [28250,"0007355080","2025-03-27T00:00:00",2025,3,519006,"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",90.07,"2026-07-12T22:00:04"], [28251,"0007311562","2025-01-01T00:00:00",2025,3,652134,"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",120.07,"2026-07-12T22:00:04"], [28252,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [28253,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1684.16,"2026-07-12T22:00:04"], [28254,"0007328176","2025-02-01T00:00:00",2025,3,652079,"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",0.03,"2026-07-12T22:00:04"], [28255,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.18,"2026-07-12T22:00:04"], [28256,"0007300899","2025-01-07T00:00:00",2025,3,591010,"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",-6.73,"2026-07-12T22:00:04"], [28257,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",366.4,"2026-07-12T22:00:04"], [28258,"0007327325","2025-02-18T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",3.86,"2026-07-12T22:00:04"], [28259,"APV7307512","2025-01-16T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",10360.33,"2026-07-12T22:00:04"], [28260,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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",0.09,"2026-07-12T22:00:04"], [28261,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",169.77,"2026-07-12T22:00:04"], [28262,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [28263,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-07-12T22:00:04"], [28264,"APV7341348","2025-03-06T00:00:00",2025,3,545006,"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 ",71.44,"2026-07-12T22:00:04"], [28265,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [28266,"HCM7320799","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",173.35,"2026-07-12T22:00:04"], [28267,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28268,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [28269,"0007335726","2025-02-28T00:00:00",2025,3,659287,"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",212.7,"2026-07-12T22:00:04"], [28270,"0007272620","2025-01-08T00:00:00",2025,3,659304,"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"], [28271,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",163.57,"2026-07-12T22:00:04"], [28272,"APV7355509","2025-03-27T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",9247.07,"2026-07-12T22:00:04"], [28273,"0007355061","2025-03-27T00:00:00",2025,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28274,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [28275,"0007315755","2025-02-08T00:00:00",2025,3,659270,"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",16.2,"2026-07-12T22:00:04"], [28276,"APV7316068","2025-01-30T00:00:00",2025,3,546002,"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","0000057167","US BANK ",132.6,"2026-07-12T22:00:04"], [28277,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",8.0,"2026-07-12T22:00:04"], [28278,"EXV7355755","2025-03-13T00:00:00",2025,3,595130,"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",129.81,"2026-07-12T22:00:04"], [28279,"EXV7343752","2025-03-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [28280,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28281,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [28282,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [28283,"0007317440","2025-01-31T00:00:00",2025,3,659290,"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",5.51,"2026-07-12T22:00:04"], [28284,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",0.18,"2026-07-12T22:00:04"], [28285,"APV7354579","2025-03-25T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",4260.0,"2026-07-12T22:00:04"], [28286,"0007333867","2025-02-27T00:00:00",2025,3,659900,"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"], [28287,"HCM7342043","2025-03-12T00:00:00",2025,3,518606,"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",7.79,"2026-07-12T22:00:04"], [28288,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.63,"2026-07-12T22:00:04"], [28289,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",241.7,"2026-07-12T22:00:04"], [28290,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.09,"2026-07-12T22:00:04"], [28291,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28292,"0007313671","2025-02-01T00:00:00",2025,3,659270,"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",8.15,"2026-07-12T22:00:04"], [28293,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [28294,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",518.29,"2026-07-12T22:00:04"], [28295,"APV7344272","2025-03-11T00:00:00",2025,3,538923,"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 ",59887.5,"2026-07-12T22:00:04"], [28296,"APV7321119","2025-02-07T00:00:00",2025,3,539140,"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 ",516.13,"2026-07-12T22:00:04"], [28297,"0007337114","2025-03-04T00:00:00",2025,3,518800,"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",194.4,"2026-07-12T22:00:04"], [28298,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - 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"], [28299,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [28300,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [28301,"0007314640","2025-02-01T00:00:00",2025,3,599227,"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",243.82,"2026-07-12T22:00:04"], [28302,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",668.0,"2026-07-12T22:00:04"], [28303,"0007327253","2025-02-01T00:00:00",2025,3,547122,"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",1.03,"2026-07-12T22:00:04"], [28304,"0007349633","2025-03-19T00:00:00",2025,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28305,"0007315759","2025-01-30T00:00:00",2025,3,517003,"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",588.53,"2026-07-12T22:00:04"], [28306,"0007320861","2025-02-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2185.61,"2026-07-12T22:00:04"], [28307,"APV7307263","2025-01-15T00:00:00",2025,3,591024,"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 ",15.71,"2026-07-12T22:00:04"], [28308,"0007316589","2025-01-23T00:00:00",2025,3,591010,"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"], [28309,"0007311600","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",43.64,"2026-07-12T22:00:04"], [28310,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [28311,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.18,"2026-07-12T22:00:04"], [28312,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [28313,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",658.19,"2026-07-12T22:00:04"], [28314,"EXV7343752","2025-03-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [28315,"HCM7311660","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [28316,"0007314640","2025-02-01T00:00:00",2025,3,595170,"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",13.89,"2026-07-12T22:00:04"], [28317,"APV7309127","2025-01-21T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000000841","PITNEY BOWES INC ",17.26,"2026-07-12T22:00:04"], [28318,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28319,"HCM7303491","2025-01-15T00:00:00",2025,3,517005,"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",4401.65,"2026-07-12T22:00:04"], [28320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28321,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387888","CONSULTING AND COUNSELING ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [28322,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [28323,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28324,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28325,"0007327253","2025-02-01T00:00:00",2025,3,652079,"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",2.59,"2026-07-12T22:00:04"], [28326,"HCM7351221","2025-03-26T00:00:00",2025,3,519722,"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"], [28327,"APV7317850","2025-02-03T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC ",399.0,"2026-07-12T22:00:04"], [28328,"APV7302728","2025-01-09T00:00:00",2025,3,571100,"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 ",6490.34,"2026-07-12T22:00:04"], [28329,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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"], [28330,"APV7298494","2025-01-02T00:00:00",2025,3,543010,"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 ",22.59,"2026-07-12T22:00:04"], [28331,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28332,"APV7327514","2025-02-18T00:00:00",2025,3,546020,"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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",324.21,"2026-07-12T22:00:04"], [28333,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1084.87,"2026-07-12T22:00:04"], [28334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",634.75,"2026-07-12T22:00:04"], [28335,"APV7344411","2025-03-11T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",33.57,"2026-07-12T22:00:04"], [28336,"0007335710","2025-03-03T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28337,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [28338,"0007298004","2025-01-08T00:00:00",2025,3,652072,"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"], [28339,"0007300878","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2833.73,"2026-07-12T22:00:04"], [28340,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",788.45,"2026-07-12T22:00:04"], [28341,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.62,"2026-07-12T22:00:04"], [28342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [28343,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [28344,"APV7307585","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",46673.24,"2026-07-12T22:00:04"], [28345,"APV7313735","2025-01-28T00:00:00",2025,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000427261","SHANNON S ZIEGLER ",3200.0,"2026-07-12T22:00:04"], [28346,"0007314636","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [28347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.54,"2026-07-12T22:00:04"], [28348,"APV7308956","2025-01-19T00:00:00",2025,3,599105,"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"], [28349,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",10543.01,"2026-07-12T22:00:04"], [28350,"0007327253","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [28351,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [28352,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [28353,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [28354,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.34,"2026-07-12T22:00:04"], [28355,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [28356,"0007311577","2025-01-24T00:00:00",2025,3,518901,"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",0.25,"2026-07-12T22:00:04"], [28357,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",35977.3,"2026-07-12T22:00:04"], [28358,"APV7337337","2025-03-04T00:00:00",2025,3,572605,"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 ",26922.0,"2026-07-12T22:00:04"], [28359,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [28360,"0007329234","2025-02-20T00:00:00",2025,3,652110,"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",118.14,"2026-07-12T22:00:04"], [28361,"APV7298614","2025-01-02T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",74280.0,"2026-07-12T22:00:04"], [28362,"APV7334203","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",46988.75,"2026-07-12T22:00:04"], [28363,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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",164.89,"2026-07-12T22:00:04"], [28364,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [28365,"HCM7351256","2025-03-26T00:00:00",2025,3,519722,"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",85.53,"2026-07-12T22:00:04"], [28366,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [28367,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [28368,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [28369,"0007332977","2025-02-26T00:00:00",2025,3,510150,"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",23558.8,"2026-07-12T22:00:04"], [28370,"0007313622","2025-01-29T00:00:00",2025,3,516005,"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",70.54,"2026-07-12T22:00:04"], [28371,"0007326170","2025-02-17T00:00:00",2025,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [28372,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",240.6,"2026-07-12T22:00:04"], [28373,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [28374,"HCM7351156","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",83.41,"2026-07-12T22:00:04"], [28375,"HCM7320810","2025-02-12T00:00:00",2025,3,519006,"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",35.52,"2026-07-12T22:00:04"], [28376,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",398.35,"2026-07-12T22:00:04"], [28377,"APV7343299","2025-03-10T00:00:00",2025,3,548046,"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 ",4730.0,"2026-07-12T22:00:04"], [28378,"0007318654","2025-02-04T00:00:00",2025,3,519722,"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",0.02,"2026-07-12T22:00:04"], [28379,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [28380,"0007328176","2025-02-01T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28381,"HCM7320810","2025-02-12T00:00:00",2025,3,518161,"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",336.5,"2026-07-12T22:00:04"], [28382,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",147.9,"2026-07-12T22:00:04"], [28383,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [28384,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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",6.92,"2026-07-12T22:00:04"], [28385,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [28386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [28387,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [28388,"0007348680","2025-03-18T00:00:00",2025,3,539027,"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"], [28389,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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",0.4,"2026-07-12T22:00:04"], [28390,"HCM7330180","2025-02-26T00:00:00",2025,3,518796,"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",5130.2,"2026-07-12T22:00:04"], [28391,"0007330109","2025-02-21T00:00:00",2025,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28392,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",369.93,"2026-07-12T22:00:04"], [28393,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",25064.33,"2026-07-12T22:00:04"], [28394,"APV7323105","2025-02-11T00:00:00",2025,3,570010,"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 ",120000.0,"2026-07-12T22:00:04"], [28395,"APV7322032","2025-02-10T00:00:00",2025,3,538935,"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 ",4262.5,"2026-07-12T22:00:04"], [28396,"APV7326549","2025-02-17T00:00:00",2025,3,580233,"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 ",36682.0,"2026-07-12T22:00:04"], [28397,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [28398,"APV7347952","2025-03-17T00:00:00",2025,3,571010,"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 ",12705.0,"2026-07-12T22:00:04"], [28399,"0007332109","2025-02-26T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [28400,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"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",995.19,"2026-07-12T22:00:04"], [28401,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1733.99,"2026-07-12T22:00:04"], [28402,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [28403,"0007344032","2025-03-11T00:00:00",2025,3,518901,"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",-0.14,"2026-07-12T22:00:04"], [28404,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [28405,"0007358067","2025-03-31T00:00:00",2025,3,652051,"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",1113.12,"2026-07-12T22:00:04"], [28406,"0007335763","2025-02-27T00:00:00",2025,3,519006,"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",0.05,"2026-07-12T22:00:04"], [28407,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",528.53,"2026-07-12T22:00:04"], [28408,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",386.32,"2026-07-12T22:00:04"], [28409,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",1126.77,"2026-07-12T22:00:04"], [28410,"APV7328309","2025-02-19T00:00:00",2025,3,599036,"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 ",5.51,"2026-07-12T22:00:04"], [28411,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.03,"2026-07-12T22:00:04"], [28412,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2331.53,"2026-07-12T22:00:04"], [28413,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.26,"2026-07-12T22:00:04"], [28414,"0007355089","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",77.39,"2026-07-12T22:00:04"], [28415,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [28416,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.89,"2026-07-12T22:00:04"], [28417,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",36303.06,"2026-07-12T22:00:04"], [28418,"APV7330507","2025-02-21T00:00:00",2025,3,531038,"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 ",-65130.27,"2026-07-12T22:00:04"], [28419,"HCM7320815","2025-02-12T00:00:00",2025,3,516005,"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",102.15,"2026-07-12T22:00:04"], [28420,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [28421,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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"], [28422,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.77,"2026-07-12T22:00:04"], [28423,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28424,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [28425,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [28426,"APV7301893","2025-01-08T00:00:00",2025,3,539027,"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 ",48.75,"2026-07-12T22:00:04"], [28427,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [28428,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",70567.23,"2026-07-12T22:00:04"], [28429,"APV7323181","2025-02-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",12058.34,"2026-07-12T22:00:04"], [28430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28431,"APV7336270","2025-03-03T00:00:00",2025,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",225.0,"2026-07-12T22:00:04"], [28432,"HCM7311640","2025-01-29T00:00:00",2025,3,518161,"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",574.13,"2026-07-12T22:00:04"], [28433,"0007335763","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [28434,"HCM7311698","2025-01-29T00:00:00",2025,3,518161,"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",6781.42,"2026-07-12T22:00:04"], [28435,"APV7326436","2025-02-17T00:00:00",2025,3,520204,"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 ",2035.41,"2026-07-12T22:00:04"], [28436,"HCM7311683","2025-01-29T00:00:00",2025,3,517003,"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",110.91,"2026-07-12T22:00:04"], [28437,"APV7302877","2025-01-09T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433156","RALPH A MILLER ",100.0,"2026-07-12T22:00:04"], [28438,"EXV7348476","2025-03-17T00:00:00",2025,3,595150,"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",22.84,"2026-07-12T22:00:04"], [28439,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1032.11,"2026-07-12T22:00:04"], [28440,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3340.14,"2026-07-12T22:00:04"], [28441,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [28442,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",3287.72,"2026-07-12T22:00:04"], [28443,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [28444,"APV7315933","2025-01-30T00:00:00",2025,3,520202,"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 ",1798.17,"2026-07-12T22:00:04"], [28445,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-07-12T22:00:04"], [28446,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [28447,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [28448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [28449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [28450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",308.8,"2026-07-12T22:00:04"], [28451,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [28452,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",2433.57,"2026-07-12T22:00:04"], [28453,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [28454,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28455,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [28456,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [28457,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",761.4,"2026-07-12T22:00:04"], [28458,"HCM7320778","2025-02-12T00:00:00",2025,3,519006,"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",248.97,"2026-07-12T22:00:04"], [28459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",484.41,"2026-07-12T22:00:04"], [28460,"0007327253","2025-02-01T00:00:00",2025,3,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [28461,"HCM7303506","2025-01-15T00:00:00",2025,3,519722,"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",128.19,"2026-07-12T22:00:04"], [28462,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [28463,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",13089.99,"2026-07-12T22:00:04"], [28464,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [28465,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [28466,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"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 ",2578.69,"2026-07-12T22:00:04"], [28467,"0007301519","2025-01-08T00:00:00",2025,3,599042,"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",271.53,"2026-07-12T22:00:04"], [28468,"APV7302784","2025-01-08T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",7692.0,"2026-07-12T22:00:04"], [28469,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [28470,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28471,"0007335798","2025-02-27T00:00:00",2025,3,510150,"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",559.57,"2026-07-12T22:00:04"], [28472,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28473,"EXV7328878","2025-02-04T00:00:00",2025,3,595120,"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"], [28474,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28475,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-07-12T22:00:04"], [28476,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [28477,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1031.91,"2026-07-12T22:00:04"], [28478,"HCM7351195","2025-03-26T00:00:00",2025,3,517003,"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"], [28479,"HCM7320802","2025-02-12T00:00:00",2025,3,519722,"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",6455.49,"2026-07-12T22:00:04"], [28480,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [28481,"APV7306626","2025-01-15T00:00:00",2025,3,580134,"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 ",4199.41,"2026-07-12T22:00:04"], [28482,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [28483,"APV7303896","2025-01-10T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",77502.0,"2026-07-12T22:00:04"], [28484,"APV7357387","2025-03-31T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050020","CITY OF INDIANAPOLIS ",78730.15,"2026-07-12T22:00:04"], [28485,"HCM7311667","2025-01-29T00:00:00",2025,3,516002,"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",4171.07,"2026-07-12T22:00:04"], [28486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",861.09,"2026-07-12T22:00:04"], [28487,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",0.33,"2026-07-12T22:00:04"], [28488,"APV7343051","2025-03-10T00:00:00",2025,3,573100,"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 ",8090.62,"2026-07-12T22:00:04"], [28489,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",474.29,"2026-07-12T22:00:04"], [28490,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [28491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28492,"HCM7330158","2025-02-26T00:00:00",2025,3,516002,"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",807.84,"2026-07-12T22:00:04"], [28493,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [28494,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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",25.94,"2026-07-12T22:00:04"], [28495,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28496,"HCM7351219","2025-03-26T00:00:00",2025,3,517003,"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",936.35,"2026-07-12T22:00:04"], [28497,"APV7302681","2025-01-09T00:00:00",2025,3,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",854.97,"2026-07-12T22:00:04"], [28498,"HCM7351256","2025-03-26T00:00:00",2025,3,518901,"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"], [28499,"0007314636","2025-01-29T00:00:00",2025,3,517003,"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",32.09,"2026-07-12T22:00:04"], [28500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [28501,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1911.44,"2026-07-12T22:00:04"], [28502,"HCM7330170","2025-02-26T00:00:00",2025,3,517005,"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",2192.16,"2026-07-12T22:00:04"], [28503,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1491.3,"2026-07-12T22:00:04"], [28504,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",483.3,"2026-07-12T22:00:04"], [28505,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",179.47,"2026-07-12T22:00:04"], [28506,"HCM7342032","2025-03-12T00:00:00",2025,3,516002,"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",274.71,"2026-07-12T22:00:04"], [28507,"0007310640","2025-01-01T00:00:00",2025,3,595110,"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",59.25,"2026-07-12T22:00:04"], [28508,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [28509,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [28510,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28511,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1189.63,"2026-07-12T22:00:04"], [28512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.75,"2026-07-12T22:00:04"], [28513,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2827.27,"2026-07-12T22:00:04"], [28514,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [28515,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [28516,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.91,"2026-07-12T22:00:04"], [28517,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [28518,"HCM7330207","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",37.49,"2026-07-12T22:00:04"], [28519,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.51,"2026-07-12T22:00:04"], [28520,"HCM7303521","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",37.43,"2026-07-12T22:00:04"], [28521,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"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",0.6,"2026-07-12T22:00:04"], [28522,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28523,"0007328176","2025-02-01T00:00:00",2025,3,531010,"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",181.19,"2026-07-12T22:00:04"], [28524,"0007325469","2025-02-14T00:00:00",2025,3,510101,"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",-1367.32,"2026-07-12T22:00:04"], [28525,"0007335711","2025-03-03T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [28526,"0007335704","2025-03-01T00:00:00",2025,3,510200,"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",18.44,"2026-07-12T22:00:04"], [28527,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",67.86,"2026-07-12T22:00:04"], [28528,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [28529,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",3069.76,"2026-07-12T22:00:04"], [28530,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [28531,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [28532,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",863.48,"2026-07-12T22:00:04"], [28533,"0007328134","2025-02-01T00:00:00",2025,3,599026,"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"], [28534,"APV7329522","2025-02-20T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",6411.3,"2026-07-12T22:00:04"], [28535,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28536,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",41247.05,"2026-07-12T22:00:04"], [28537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",728.71,"2026-07-12T22:00:04"], [28538,"HCM7303521","2025-01-15T00:00:00",2025,3,516002,"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",506.77,"2026-07-12T22:00:04"], [28539,"0007357135","2025-03-31T00:00:00",2025,3,516002,"FICA - Regular",400,"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",-367.1,"2026-07-12T22:00:04"], [28540,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",369.93,"2026-07-12T22:00:04"], [28541,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",555.68,"2026-07-12T22:00:04"], [28542,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [28543,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",3951.4,"2026-07-12T22:00:04"], [28544,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",0.02,"2026-07-12T22:00:04"], [28545,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",396.81,"2026-07-12T22:00:04"], [28546,"HCM7342003","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",220.84,"2026-07-12T22:00:04"], [28547,"0007344024","2025-03-11T00:00:00",2025,3,519722,"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",-9.09,"2026-07-12T22:00:04"], [28548,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",0.04,"2026-07-12T22:00:04"], [28549,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [28550,"0007344984","2025-03-12T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28551,"0007337113","2025-02-27T00:00:00",2025,3,518901,"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",0.71,"2026-07-12T22:00:04"], [28552,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [28553,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",12.39,"2026-07-12T22:00:04"], [28554,"EXV7323452","2025-02-07T00:00:00",2025,3,595110,"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",20.73,"2026-07-12T22:00:04"], [28555,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",103135.69,"2026-07-12T22:00:04"], [28556,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28557,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",301.79,"2026-07-12T22:00:04"], [28558,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [28559,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [28560,"0007332986","2025-02-26T00:00:00",2025,3,652051,"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",41.98,"2026-07-12T22:00:04"], [28561,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [28562,"0007350398","2025-03-20T00:00:00",2025,3,519006,"Payroll Disability",400,"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",-0.01,"2026-07-12T22:00:04"], [28563,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [28564,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [28565,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28566,"0007330079","2025-02-21T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28567,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [28568,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [28569,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [28570,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 ",120.0,"2026-07-12T22:00:04"], [28571,"HCM7330206","2025-02-26T00:00:00",2025,3,517005,"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",4374.69,"2026-07-12T22:00:04"], [28572,"HCM7330222","2025-02-26T00:00:00",2025,3,518901,"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",60.82,"2026-07-12T22:00:04"], [28573,"APV7337298","2025-03-04T00:00:00",2025,3,599033,"Building Permits",300,"Natural Resources","Administrative and Operating Expenses","Permits & Licensing","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",113.75,"2026-07-12T22:00:04"], [28574,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [28575,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [28576,"0007312675","2025-01-27T00:00:00",2025,3,516005,"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",10.15,"2026-07-12T22:00:04"], [28577,"0007321844","2025-02-10T00:00:00",2025,3,519503,"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",5.42,"2026-07-12T22:00:04"], [28578,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [28579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [28580,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362483","FRITCH LAW OFFICE ",894.75,"2026-07-12T22:00:04"], [28581,"APV7331114","2025-02-24T00:00:00",2025,3,573100,"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 ",11884.69,"2026-07-12T22:00:04"], [28582,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",750.5,"2026-07-12T22:00:04"], [28583,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [28584,"0007332968","2025-02-26T00:00:00",2025,3,518800,"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",9.57,"2026-07-12T22:00:04"], [28585,"HCM7342005","2025-03-12T00:00:00",2025,3,518606,"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",48.0,"2026-07-12T22:00:04"], [28586,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.45,"2026-07-12T22:00:04"], [28587,"0007306328","2025-01-15T00:00:00",2025,3,583120,"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",7170.67,"2026-07-12T22:00:04"], [28588,"HCM7342017","2025-03-12T00:00:00",2025,3,516005,"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",394.63,"2026-07-12T22:00:04"], [28589,"EXV7343745","2025-03-01T00:00:00",2025,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [28590,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [28591,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [28592,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",180991.33,"2026-07-12T22:00:04"], [28593,"0007335708","2025-03-03T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [28594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [28595,"APV7301893","2025-01-08T00:00:00",2025,3,572605,"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 ",9800.8,"2026-07-12T22:00:04"], [28596,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",465.48,"2026-07-12T22:00:04"], [28597,"0007335763","2025-02-27T00:00:00",2025,3,519722,"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",0.02,"2026-07-12T22:00:04"], [28598,"0007310640","2025-01-01T00:00:00",2025,3,652131,"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",133.95,"2026-07-12T22:00:04"], [28599,"HCM7351206","2025-03-26T00:00:00",2025,3,516005,"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",901.77,"2026-07-12T22:00:04"], [28600,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28601,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [28602,"HCM7342085","2025-03-12T00:00:00",2025,3,518800,"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",8.64,"2026-07-12T22:00:04"], [28603,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [28604,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1536.51,"2026-07-12T22:00:04"], [28605,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [28606,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",520.28,"2026-07-12T22:00:04"], [28607,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",625.2,"2026-07-12T22:00:04"], [28608,"0007355033","2025-03-27T00:00:00",2025,3,519503,"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"], [28609,"0007327253","2025-02-01T00:00:00",2025,3,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [28610,"HCM7320810","2025-02-12T00:00:00",2025,3,519006,"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",109.92,"2026-07-12T22:00:04"], [28611,"0007351314","2025-03-21T00:00:00",2025,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",25.98,"2026-07-12T22:00:04"], [28612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1814.99,"2026-07-12T22:00:04"], [28613,"APV7334202","2025-02-26T00:00:00",2025,3,572605,"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 ",241282.17,"2026-07-12T22:00:04"], [28614,"APV7321155","2025-02-07T00:00:00",2025,3,546006,"Off-RcylePaperProducts",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 ",219.42,"2026-07-12T22:00:04"], [28615,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [28616,"0007299234","2025-01-03T00:00:00",2025,3,659270,"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","Grants to States for Medicaid"," ","General Ledger Entry",209.51,"2026-07-12T22:00:04"], [28617,"APV7313893","2025-01-28T00:00:00",2025,3,543010,"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 ",195.48,"2026-07-12T22:00:04"], [28618,"0007315532","2025-02-08T00:00:00",2025,3,659277,"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",209.71,"2026-07-12T22:00:04"], [28619,"EXV7336669","2025-02-25T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",401.31,"2026-07-12T22:00:04"], [28620,"0007321790","2025-02-01T00:00:00",2025,3,518161,"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",23429.14,"2026-07-12T22:00:04"], [28621,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",28899.74,"2026-07-12T22:00:04"], [28622,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-07-12T22:00:04"], [28623,"EXV7350141","2025-03-18T00:00:00",2025,3,595110,"InState Travel - Mileage",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",248.75,"2026-07-12T22:00:04"], [28624,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [28625,"0007355080","2025-03-27T00:00:00",2025,3,518796,"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",4.96,"2026-07-12T22:00:04"], [28626,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [28627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28628,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1374.89,"2026-07-12T22:00:04"], [28629,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"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",26576.29,"2026-07-12T22:00:04"], [28630,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",47.85,"2026-07-12T22:00:04"], [28631,"APV7302739","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",750.98,"2026-07-12T22:00:04"], [28632,"APV7303832","2025-01-10T00:00:00",2025,3,546005,"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 ",0.1,"2026-07-12T22:00:04"], [28633,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [28634,"0007335780","2025-03-03T00:00:00",2025,3,518606,"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"], [28635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28636,"APV7330534","2025-02-21T00:00:00",2025,3,659792,"Printing Service",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",4264.0,"2026-07-12T22:00:04"], [28637,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",1068.15,"2026-07-12T22:00:04"], [28638,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [28639,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1403.98,"2026-07-12T22:00:04"], [28640,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [28641,"HCM7303516","2025-01-15T00:00:00",2025,3,519503,"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",122.13,"2026-07-12T22:00:04"], [28642,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [28643,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.71,"2026-07-12T22:00:04"], [28644,"0007317500","2025-02-03T00:00:00",2025,3,531010,"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",8040.0,"2026-07-12T22:00:04"], [28645,"HCM7342034","2025-03-12T00:00:00",2025,3,518796,"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",3919.14,"2026-07-12T22:00:04"], [28646,"0007314595","2025-01-15T00:00:00",2025,3,516005,"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",98.44,"2026-07-12T22:00:04"], [28647,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [28648,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.58,"2026-07-12T22:00:04"], [28649,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",78841.03,"2026-07-12T22:00:04"], [28650,"0007328190","2025-02-19T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [28651,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [28652,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf 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",91.48,"2026-07-12T22:00:04"], [28653,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28654,"ARD7350799","2025-03-20T00:00:00",2025,3,599020,"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",-20.0,"2026-07-12T22:00:04"], [28655,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [28656,"HCM7330199","2025-02-26T00:00:00",2025,3,517005,"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",3374.12,"2026-07-12T22:00:04"], [28657,"APV7304696","2025-01-13T00:00:00",2025,3,541006,"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 ",1608.1,"2026-07-12T22:00:04"], [28658,"0007358066","2025-03-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12.26,"2026-07-12T22:00:04"], [28659,"HCM7320811","2025-02-12T00:00:00",2025,3,518800,"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",13.32,"2026-07-12T22:00:04"], [28660,"0007334888","2025-02-28T00:00:00",2025,3,517005,"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",482.31,"2026-07-12T22:00:04"], [28661,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [28662,"APV7332409","2025-02-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",15163.76,"2026-07-12T22:00:04"], [28663,"APV7354473","2025-03-26T00:00:00",2025,3,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000100210","RIVER OF LIFE INC ",910.0,"2026-07-12T22:00:04"], [28664,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"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",3.13,"2026-07-12T22:00:04"], [28665,"APV7319736","2025-02-05T00:00:00",2025,3,520106,"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 ",38.89,"2026-07-12T22:00:04"], [28666,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",52896.47,"2026-07-12T22:00:04"], [28667,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [28668,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [28669,"APV7356283","2025-03-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000424846","WABASH VALLEY RECOVERY CENTER ",6239.05,"2026-07-12T22:00:04"], [28670,"0007345772","2025-03-13T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",891.47,"2026-07-12T22:00:04"], [28671,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [28672,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [28673,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",9615.56,"2026-07-12T22:00:04"], [28674,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"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",92.82,"2026-07-12T22:00:04"], [28675,"APV7314894","2025-01-29T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",895.8,"2026-07-12T22:00:04"], [28676,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",60381.08,"2026-07-12T22:00:04"], [28677,"APV7315799","2025-01-30T00:00:00",2025,3,573100,"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 ",17895.28,"2026-07-12T22:00:04"], [28678,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [28679,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"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",12.28,"2026-07-12T22:00:04"], [28680,"HCM7303519","2025-01-15T00:00:00",2025,3,510200,"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",7500.0,"2026-07-12T22:00:04"], [28681,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [28682,"0007344970","2025-03-12T00:00:00",2025,3,519006,"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"], [28683,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",463.38,"2026-07-12T22:00:04"], [28684,"APV7348085","2025-03-17T00:00:00",2025,3,531067,"Prof Serv - Medical Cons/Servs",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",1166.25,"2026-07-12T22:00:04"], [28685,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-07-12T22:00:04"], [28686,"HCM7303519","2025-01-15T00:00:00",2025,3,517003,"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",1418.5,"2026-07-12T22:00:04"], [28687,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",194.7,"2026-07-12T22:00:04"], [28688,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",64265.0,"2026-07-12T22:00:04"], [28689,"EXV7302233","2025-01-06T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.82,"2026-07-12T22:00:04"], [28690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.73,"2026-07-12T22:00:04"], [28691,"APV7316821","2025-01-31T00:00:00",2025,3,548046,"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 ",167.03,"2026-07-12T22:00:04"], [28692,"HCM7351197","2025-03-26T00:00:00",2025,3,518800,"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",14.7,"2026-07-12T22:00:04"], [28693,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf 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",560.46,"2026-07-12T22:00:04"], [28694,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [28695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28696,"0007325431","2025-02-14T00:00:00",2025,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1013773.57,"2026-07-12T22:00:04"], [28697,"APV7334156","2025-02-27T00:00:00",2025,3,571300,"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 ",20283.9,"2026-07-12T22:00:04"], [28698,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",12.93,"2026-07-12T22:00:04"], [28699,"0007314636","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28700,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1980.78,"2026-07-12T22:00:04"], [28701,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",557.62,"2026-07-12T22:00:04"], [28702,"0007342949","2025-03-10T00:00:00",2025,3,659290,"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",0.0,"2026-07-12T22:00:04"], [28703,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [28704,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",11.77,"2026-07-12T22:00:04"], [28705,"0007319488","2025-02-05T00:00:00",2025,3,510101,"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",-0.01,"2026-07-12T22:00:04"], [28706,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [28707,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",194.7,"2026-07-12T22:00:04"], [28708,"0007237003","2025-01-01T00:00:00",2025,3,518800,"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"], [28709,"0007352090","2025-03-24T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28710,"APV7333235","2025-02-26T00:00:00",2025,3,531038,"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. ",1102.2,"2026-07-12T22:00:04"], [28711,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [28712,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [28713,"ARD7308609","2025-01-17T00:00:00",2025,3,580120,"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",-1628.0,"2026-07-12T22:00:04"], [28714,"0007300863","2025-01-07T00:00:00",2025,3,659270,"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"], [28715,"APV7355509","2025-03-27T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",282612.78,"2026-07-12T22:00:04"], [28716,"APV7349046","2025-03-18T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",443.3,"2026-07-12T22:00:04"], [28717,"HCM7303506","2025-01-15T00:00:00",2025,3,518800,"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",0.82,"2026-07-12T22:00:04"], [28718,"0007328176","2025-02-01T00:00:00",2025,3,541002,"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",4.9,"2026-07-12T22:00:04"], [28719,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",80.53,"2026-07-12T22:00:04"], [28720,"APV7336281","2025-03-03T00:00:00",2025,3,599020,"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","0000076413","AGRIINSTITUTE INC ",20.0,"2026-07-12T22:00:04"], [28721,"0007314659","2025-01-29T00:00:00",2025,3,519006,"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",75.86,"2026-07-12T22:00:04"], [28722,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [28723,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",784.67,"2026-07-12T22:00:04"], [28724,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",2753.27,"2026-07-12T22:00:04"], [28725,"0007321790","2025-02-01T00:00:00",2025,3,653901,"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",74.34,"2026-07-12T22:00:04"], [28726,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",871.35,"2026-07-12T22:00:04"], [28727,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"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 ",153.0,"2026-07-12T22:00:04"], [28728,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"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 ",1328.41,"2026-07-12T22:00:04"], [28729,"0007321844","2025-02-10T00:00:00",2025,3,517003,"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",37.5,"2026-07-12T22:00:04"], [28730,"APV7336244","2025-03-03T00:00:00",2025,3,590110,"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"], [28731,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",1413.39,"2026-07-12T22:00:04"], [28732,"0007305381","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1.15,"2026-07-12T22:00:04"], [28733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",255.84,"2026-07-12T22:00:04"], [28734,"APV7335213","2025-02-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",91852.38,"2026-07-12T22:00:04"], [28735,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28736,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [28737,"0007335798","2025-02-27T00:00:00",2025,3,517005,"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",50.87,"2026-07-12T22:00:04"], [28738,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",377.63,"2026-07-12T22:00:04"], [28739,"0007343006","2025-03-10T00:00:00",2025,3,516005,"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",13.87,"2026-07-12T22:00:04"], [28740,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [28741,"0007325472","2025-02-14T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28742,"0007343983","2025-03-11T00:00:00",2025,3,517003,"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"], [28743,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",9849.83,"2026-07-12T22:00:04"], [28744,"APV7300361","2025-01-02T00:00:00",2025,3,590110,"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"], [28745,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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",2.13,"2026-07-12T22:00:04"], [28746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [28747,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1148.73,"2026-07-12T22:00:04"], [28748,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [28749,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [28750,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",514.64,"2026-07-12T22:00:04"], [28751,"0007300177","2025-01-06T00:00:00",2025,3,516005,"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",-5.11,"2026-07-12T22:00:04"], [28752,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [28753,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [28754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1869.12,"2026-07-12T22:00:04"], [28755,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"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",4722.24,"2026-07-12T22:00:04"], [28756,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [28757,"0007309877","2025-01-22T00:00:00",2025,3,583120,"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",5341.78,"2026-07-12T22:00:04"], [28758,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [28759,"APV7322050","2025-02-10T00:00:00",2025,3,531030,"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. ",125.0,"2026-07-12T22:00:04"], [28760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [28761,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",9.27,"2026-07-12T22:00:04"], [28762,"APV7309122","2025-01-21T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063349","SULLIVAN COUNTY ",11265.96,"2026-07-12T22:00:04"], [28763,"0007344921","2025-03-12T00:00:00",2025,3,510201,"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"], [28764,"APV7312091","2025-01-24T00:00:00",2025,3,580244,"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","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",113.35,"2026-07-12T22:00:04"], [28765,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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",56.33,"2026-07-12T22:00:04"], [28766,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",24132.0,"2026-07-12T22:00:04"], [28767,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064349","HARRISON COUNTY ",3.0,"2026-07-12T22:00:04"], [28768,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [28769,"APV7312193","2025-01-24T00:00:00",2025,3,538220,"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 ",19022.2,"2026-07-12T22:00:04"], [28770,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1199.35,"2026-07-12T22:00:04"], [28771,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.79,"2026-07-12T22:00:04"], [28772,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",161.6,"2026-07-12T22:00:04"], [28773,"APV7351552","2025-03-21T00:00:00",2025,3,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003966","HENRY SCHEIN INC ",9793.63,"2026-07-12T22:00:04"], [28774,"HCM7311734","2025-01-29T00:00:00",2025,3,518796,"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",21.25,"2026-07-12T22:00:04"], [28775,"HCM7311686","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",298.73,"2026-07-12T22:00:04"], [28776,"0007315571","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [28777,"0007355080","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",28.76,"2026-07-12T22:00:04"], [28778,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",528.52,"2026-07-12T22:00:04"], [28779,"APV7357433","2025-03-31T00:00:00",2025,3,580111,"NRAE - 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"], [28780,"0007315755","2025-02-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [28781,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.97,"2026-07-12T22:00:04"], [28782,"0007315680","2025-02-08T00:00:00",2025,3,652131,"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"], [28783,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",129.53,"2026-07-12T22:00:04"], [28784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.02,"2026-07-12T22:00:04"], [28785,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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"], [28786,"HCM7342042","2025-03-12T00:00:00",2025,3,510101,"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",151.11,"2026-07-12T22:00:04"], [28787,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",221.33,"2026-07-12T22:00:04"], [28788,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [28789,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",13446.51,"2026-07-12T22:00:04"], [28790,"APV7312085","2025-01-24T00:00:00",2025,3,572605,"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","0000427466","WAREHOUSE SERVICES INC ",21007.63,"2026-07-12T22:00:04"], [28791,"0007324569","2025-02-13T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [28792,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [28793,"0007346576","2025-03-14T00:00:00",2025,3,599042,"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",1172.07,"2026-07-12T22:00:04"], [28794,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"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","0000015061","HANCOCK REGIONAL HOSPITAL ",1433.67,"2026-07-12T22:00:04"], [28795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [28796,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4653.16,"2026-07-12T22:00:04"], [28797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [28798,"HCM7342035","2025-03-12T00:00:00",2025,3,510101,"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",5006.37,"2026-07-12T22:00:04"], [28799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1458.67,"2026-07-12T22:00:04"], [28800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [28802,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",272.0,"2026-07-12T22:00:04"], [28803,"0007327253","2025-02-01T00:00:00",2025,3,595150,"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",16.76,"2026-07-12T22:00:04"], [28804,"0007324564","2025-02-13T00:00:00",2025,3,652393,"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"], [28805,"APV7356384","2025-03-28T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",189374.24,"2026-07-12T22:00:04"], [28806,"APV7319771","2025-02-05T00:00:00",2025,3,571100,"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 ",2727.0,"2026-07-12T22:00:04"], [28807,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [28808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",711.63,"2026-07-12T22:00:04"], [28809,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [28810,"APV7331403","2025-02-24T00:00:00",2025,3,572605,"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 ",1334.97,"2026-07-12T22:00:04"], [28811,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [28812,"APV7333221","2025-02-26T00:00:00",2025,3,532023,"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 ",152.62,"2026-07-12T22:00:04"], [28813,"APV7354291","2025-03-26T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053326","CITY OF TELL CITY ",9500.0,"2026-07-12T22:00:04"], [28814,"0007308021","2025-01-01T00:00:00",2025,3,652393,"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",265.64,"2026-07-12T22:00:04"], [28815,"APV7331411","2025-02-24T00:00:00",2025,3,538932,"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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",-224814.0,"2026-07-12T22:00:04"], [28816,"APV7313965","2025-01-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [28817,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051976","MUNCIE COMMUNITY SCHOOLS ",13610.0,"2026-07-12T22:00:04"], [28818,"APV7311969","2025-01-24T00:00:00",2025,3,520204,"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 ",224.34,"2026-07-12T22:00:04"], [28819,"0007348685","2025-03-18T00:00:00",2025,3,519722,"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",34904.07,"2026-07-12T22:00:04"], [28820,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [28821,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [28822,"0007343990","2025-03-11T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14173.4,"2026-07-12T22:00:04"], [28823,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [28824,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",126727.65,"2026-07-12T22:00:04"], [28825,"0007300863","2025-01-07T00:00:00",2025,3,595540,"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",0.0,"2026-07-12T22:00:04"], [28826,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [28827,"0007310709","2025-01-23T00:00:00",2025,3,583120,"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",-27.69,"2026-07-12T22:00:04"], [28828,"EXV7354866","2025-03-11T00:00:00",2025,3,595120,"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"], [28829,"0007305394","2025-01-14T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In 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"], [28830,"0007328176","2025-02-01T00:00:00",2025,3,652079,"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",0.23,"2026-07-12T22:00:04"], [28831,"0007298017","2025-01-08T00:00:00",2025,3,652134,"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",80.92,"2026-07-12T22:00:04"], [28832,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"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","0000057898","EXODUS REFUGEE IMMIGRATION INC ",854.0,"2026-07-12T22:00:04"], [28833,"EXV7306008","2025-01-13T00:00:00",2025,3,595110,"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",60.28,"2026-07-12T22:00:04"], [28834,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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 ",2029.46,"2026-07-12T22:00:04"], [28835,"0007325431","2025-02-14T00:00:00",2025,3,547032,"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",-381.12,"2026-07-12T22:00:04"], [28836,"0007356009","2025-03-28T00:00:00",2025,3,595530,"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","Grants to States for Medicaid"," ","General Ledger Entry",69.21,"2026-07-12T22:00:04"], [28837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",1413.56,"2026-07-12T22:00:04"], [28838,"APV7309234","2025-01-21T00:00:00",2025,3,520104,"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 ",383.0,"2026-07-12T22:00:04"], [28839,"ARD7329768","2025-02-20T00:00:00",2025,3,580110,"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",-3596.29,"2026-07-12T22:00:04"], [28840,"APV7334143","2025-02-27T00:00:00",2025,3,520202,"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","0000323889","JUSTIN DAUBE ",1771.87,"2026-07-12T22:00:04"], [28841,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1246.86,"2026-07-12T22:00:04"], [28842,"0007355066","2025-03-27T00:00:00",2025,3,519006,"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",0.04,"2026-07-12T22:00:04"], [28843,"0007314659","2025-01-29T00:00:00",2025,3,519722,"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",77.09,"2026-07-12T22:00:04"], [28844,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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",4.32,"2026-07-12T22:00:04"], [28845,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [28846,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",41.96,"2026-07-12T22:00:04"], [28847,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [28848,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [28849,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [28850,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",31.1,"2026-07-12T22:00:04"], [28851,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [28852,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",419.52,"2026-07-12T22:00:04"], [28853,"EXV7340848","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",118.61,"2026-07-12T22:00:04"], [28854,"EXV7352821","2025-03-03T00:00:00",2025,3,595150,"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",56.11,"2026-07-12T22:00:04"], [28855,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [28856,"0007314601","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [28857,"HCM7320803","2025-02-12T00:00:00",2025,3,510150,"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",1901.32,"2026-07-12T22:00:04"], [28858,"HCM7303520","2025-01-15T00:00:00",2025,3,518796,"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",14.29,"2026-07-12T22:00:04"], [28859,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28860,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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"], [28861,"0007315498","2025-01-30T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36582.0,"2026-07-12T22:00:04"], [28862,"0007355136","2025-03-27T00:00:00",2025,3,652393,"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",14.59,"2026-07-12T22:00:04"], [28863,"0007325431","2025-02-14T00:00:00",2025,3,519722,"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",-8929.69,"2026-07-12T22:00:04"], [28864,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [28865,"0007315755","2025-02-08T00:00:00",2025,3,652130,"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"], [28866,"0007314640","2025-02-01T00:00:00",2025,3,652151,"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",3346.09,"2026-07-12T22:00:04"], [28867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28868,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.73,"2026-07-12T22:00:04"], [28869,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [28870,"APV7327672","2025-02-17T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",19146.47,"2026-07-12T22:00:04"], [28871,"APV7301040","2025-01-07T00:00:00",2025,3,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-12T22:00:04"], [28872,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",542.51,"2026-07-12T22:00:04"], [28873,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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"], [28874,"APV7317873","2025-02-03T00:00:00",2025,3,547016,"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 ",30.72,"2026-07-12T22:00:04"], [28875,"0007336952","2025-03-08T00:00:00",2025,3,652137,"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",185.35,"2026-07-12T22:00:04"], [28876,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1966.08,"2026-07-12T22:00:04"], [28877,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [28878,"APV7321272","2025-02-07T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",48868.81,"2026-07-12T22:00:04"], [28879,"0007333894","2025-02-27T00:00:00",2025,3,583120,"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",255.74,"2026-07-12T22:00:04"], [28880,"0007355073","2025-03-27T00:00:00",2025,3,518800,"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",1.24,"2026-07-12T22:00:04"], [28881,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [28882,"0007314636","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",1.08,"2026-07-12T22:00:04"], [28883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",636.48,"2026-07-12T22:00:04"], [28884,"0007333913","2025-02-27T00:00:00",2025,3,652393,"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"], [28885,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2182.59,"2026-07-12T22:00:04"], [28886,"0007314640","2025-02-01T00:00:00",2025,3,531029,"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",896759.42,"2026-07-12T22:00:04"], [28887,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [28888,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28889,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",3541.37,"2026-07-12T22:00:04"], [28890,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.07,"2026-07-12T22:00:04"], [28891,"EXV7327827","2025-02-14T00:00:00",2025,3,595110,"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",2.91,"2026-07-12T22:00:04"], [28892,"0007309866","2025-01-22T00:00:00",2025,3,518796,"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",-3.64,"2026-07-12T22:00:04"], [28893,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [28894,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [28895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [28896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",330.99,"2026-07-12T22:00:04"], [28897,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",25.4,"2026-07-12T22:00:04"], [28898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1373.52,"2026-07-12T22:00:04"], [28899,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",94.32,"2026-07-12T22:00:04"], [28900,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",102.99,"2026-07-12T22:00:04"], [28901,"0007302468","2025-01-09T00:00:00",2025,3,516002,"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",-27.88,"2026-07-12T22:00:04"], [28902,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",8765.86,"2026-07-12T22:00:04"], [28903,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [28904,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",22307.48,"2026-07-12T22:00:04"], [28905,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [28906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2425.15,"2026-07-12T22:00:04"], [28907,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",122269.21,"2026-07-12T22:00:04"], [28908,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",3706.2,"2026-07-12T22:00:04"], [28909,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",194.7,"2026-07-12T22:00:04"], [28910,"HCM7342046","2025-03-12T00:00:00",2025,3,510101,"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",6932.34,"2026-07-12T22:00:04"], [28911,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [28912,"0007308021","2025-01-01T00:00:00",2025,3,599027,"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",599.53,"2026-07-12T22:00:04"], [28913,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",1022.95,"2026-07-12T22:00:04"], [28914,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [28915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",853.95,"2026-07-12T22:00:04"], [28916,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [28917,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28918,"0007306315","2025-01-15T00:00:00",2025,3,516002,"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",1.34,"2026-07-12T22:00:04"], [28919,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [28920,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",40090.0,"2026-07-12T22:00:04"], [28921,"APV7304766","2025-01-13T00:00:00",2025,3,572605,"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 ",42066.14,"2026-07-12T22:00:04"], [28922,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",80600.86,"2026-07-12T22:00:04"], [28923,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [28924,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",7208.17,"2026-07-12T22:00:04"], [28925,"APV7324902","2025-02-13T00:00:00",2025,3,591024,"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 ",84.03,"2026-07-12T22:00:04"], [28926,"HCM7320851","2025-02-12T00:00:00",2025,3,517003,"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"], [28927,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [28928,"0007350407","2025-03-20T00:00:00",2025,3,759900,"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",21417.2,"2026-07-12T22:00:04"], [28929,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [28930,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",423.95,"2026-07-12T22:00:04"], [28931,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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",97.23,"2026-07-12T22:00:04"], [28932,"0007315675","2025-02-08T00:00:00",2025,3,652134,"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",62.01,"2026-07-12T22:00:04"], [28933,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28934,"0007314713","2025-01-29T00:00:00",2025,3,652131,"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",90.26,"2026-07-12T22:00:04"], [28935,"0007315712","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",201.68,"2026-07-12T22:00:04"], [28936,"0007357048","2025-03-31T00:00:00",2025,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [28937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1036.94,"2026-07-12T22:00:04"], [28938,"APV7346201","2025-03-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",1233.6,"2026-07-12T22:00:04"], [28939,"HCM7330207","2025-02-26T00:00:00",2025,3,518800,"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",53.95,"2026-07-12T22:00:04"], [28940,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",16846.16,"2026-07-12T22:00:04"], [28941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [28942,"HCM7303558","2025-01-15T00:00:00",2025,3,518800,"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",9.74,"2026-07-12T22:00:04"], [28943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [28944,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [28945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28947,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",932.22,"2026-07-12T22:00:04"], [28948,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [28949,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [28951,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [28952,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [28953,"APV7342240","2025-03-07T00:00:00",2025,3,520104,"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"], [28954,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [28955,"0007327253","2025-02-01T00:00:00",2025,3,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [28956,"HCM7351223","2025-03-26T00:00:00",2025,3,517003,"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",119.27,"2026-07-12T22:00:04"], [28957,"APV7301972","2025-01-08T00:00:00",2025,3,599026,"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","0000322158","CCS CONTENT CONVERSION SPECIALISTS GMBH ",2126.52,"2026-07-12T22:00:04"], [28958,"APV7323045","2025-02-11T00:00:00",2025,3,599036,"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 ",2.18,"2026-07-12T22:00:04"], [28959,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",12806.0,"2026-07-12T22:00:04"], [28960,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",8885.98,"2026-07-12T22:00:04"], [28961,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",26304.53,"2026-07-12T22:00:04"], [28962,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",30425.19,"2026-07-12T22:00:04"], [28963,"APV7350675","2025-03-19T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",164919.12,"2026-07-12T22:00:04"], [28964,"HCM7351156","2025-03-26T00:00:00",2025,3,519722,"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",9.01,"2026-07-12T22:00:04"], [28965,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431389","COMPLETE CARE PC ",14.0,"2026-07-12T22:00:04"], [28966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [28967,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [28968,"0007314713","2025-01-29T00:00:00",2025,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",146.57,"2026-07-12T22:00:04"], [28969,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [28970,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",333.02,"2026-07-12T22:00:04"], [28971,"0007310661","2025-01-23T00:00:00",2025,3,652131,"Telecom Management",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"], [28972,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [28973,"0007315690","2025-02-08T00:00:00",2025,3,653095,"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"], [28974,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1101.91,"2026-07-12T22:00:04"], [28975,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [28976,"HCM7342010","2025-03-12T00:00:00",2025,3,518796,"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",201.48,"2026-07-12T22:00:04"], [28977,"0007303367","2025-01-10T00:00:00",2025,3,516002,"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",-11.58,"2026-07-12T22:00:04"], [28978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [28979,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",11.76,"2026-07-12T22:00:04"], [28980,"0007313671","2025-02-01T00:00:00",2025,3,659262,"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",47.34,"2026-07-12T22:00:04"], [28981,"APV7314019","2025-01-28T00:00:00",2025,3,570010,"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 ",45000.0,"2026-07-12T22:00:04"], [28982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [28983,"0007318638","2025-02-04T00:00:00",2025,3,599027,"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"], [28984,"APV7329522","2025-02-20T00:00:00",2025,3,580244,"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","0000012272","DAMAR SERVICES INC ",1698.95,"2026-07-12T22:00:04"], [28985,"0007349613","2025-03-19T00:00:00",2025,3,519503,"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",11.95,"2026-07-12T22:00:04"], [28986,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [28987,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [28988,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"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 ",114650.91,"2026-07-12T22:00:04"], [28989,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",728.71,"2026-07-12T22:00:04"], [28990,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",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 ",4339.8,"2026-07-12T22:00:04"], [28991,"APV7337298","2025-03-04T00:00:00",2025,3,535014,"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 ",90.0,"2026-07-12T22:00:04"], [28992,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",22.76,"2026-07-12T22:00:04"], [28993,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [28994,"0007344991","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [28995,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [28996,"0007358066","2025-03-31T00:00:00",2025,3,547126,"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",0.55,"2026-07-12T22:00:04"], [28997,"HCM7303506","2025-01-15T00:00:00",2025,3,519503,"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",7.31,"2026-07-12T22:00:04"], [28998,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1073.42,"2026-07-12T22:00:04"], [28999,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",5199.55,"2026-07-12T22:00:04"], [29000,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [29001,"HCM7303555","2025-01-15T00:00:00",2025,3,518796,"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",1.22,"2026-07-12T22:00:04"], [29002,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",21834.26,"2026-07-12T22:00:04"], [29003,"HCM7303555","2025-01-15T00:00:00",2025,3,510101,"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",16213.49,"2026-07-12T22:00:04"], [29004,"0007354187","2025-03-26T00:00:00",2025,3,518796,"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",15.47,"2026-07-12T22:00:04"], [29005,"0007315697","2025-02-08T00:00:00",2025,3,652137,"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"], [29006,"0007313625","2025-01-28T00:00:00",2025,3,518606,"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",395.22,"2026-07-12T22:00:04"], [29007,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [29008,"0007315596","2025-01-30T00:00:00",2025,3,518800,"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",12.01,"2026-07-12T22:00:04"], [29009,"HCM7311675","2025-01-29T00:00:00",2025,3,516005,"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",24.26,"2026-07-12T22:00:04"], [29010,"0007306327","2025-01-15T00:00:00",2025,3,571200,"Grants - Local School Systems",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"], [29011,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [29012,"EXV7312466","2025-01-24T00:00:00",2025,3,595110,"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",46.85,"2026-07-12T22:00:04"], [29013,"HCM7351209","2025-03-26T00:00:00",2025,3,518796,"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",103.39,"2026-07-12T22:00:04"], [29014,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [29015,"APV7349046","2025-03-18T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",929.06,"2026-07-12T22:00:04"], [29016,"APV7327496","2025-02-18T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [29017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",812.41,"2026-07-12T22:00:04"], [29018,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [29019,"0007335710","2025-03-03T00:00:00",2025,3,571010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29020,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",45.93,"2026-07-12T22:00:04"], [29021,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2053.43,"2026-07-12T22:00:04"], [29022,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"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 ",14114.75,"2026-07-12T22:00:04"], [29023,"0007333908","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",13896.76,"2026-07-12T22:00:04"], [29024,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1272.04,"2026-07-12T22:00:04"], [29025,"0007332086","2025-02-25T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [29026,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [29027,"0007335798","2025-02-27T00:00:00",2025,3,517003,"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",261.68,"2026-07-12T22:00:04"], [29028,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",11030.84,"2026-07-12T22:00:04"], [29029,"0007345855","2025-03-13T00:00:00",2025,3,547107,"SpOp-Food-Prepared Food",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",135000.0,"2026-07-12T22:00:04"], [29030,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2662.18,"2026-07-12T22:00:04"], [29031,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29032,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",3621.02,"2026-07-12T22:00:04"], [29033,"0007323781","2025-02-12T00:00:00",2025,3,519006,"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",1.83,"2026-07-12T22:00:04"], [29034,"APV7317888","2025-02-03T00:00:00",2025,3,573100,"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 ",8514.98,"2026-07-12T22:00:04"], [29035,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"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",131.58,"2026-07-12T22:00:04"], [29036,"0007314640","2025-02-01T00:00:00",2025,3,547160,"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",56.29,"2026-07-12T22:00:04"], [29037,"0007336929","2025-03-08T00:00:00",2025,3,652155,"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",67.49,"2026-07-12T22:00:04"], [29038,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [29039,"0007317438","2025-01-31T00:00:00",2025,3,520212,"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",32.46,"2026-07-12T22:00:04"], [29040,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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",374.93,"2026-07-12T22:00:04"], [29041,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29042,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",90164.0,"2026-07-12T22:00:04"], [29043,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",233.64,"2026-07-12T22:00:04"], [29044,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29045,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",89090.76,"2026-07-12T22:00:04"], [29046,"0007328176","2025-02-01T00:00:00",2025,3,652131,"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"], [29047,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [29048,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",944.29,"2026-07-12T22:00:04"], [29049,"0007343978","2025-03-11T00:00:00",2025,3,517003,"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",51.0,"2026-07-12T22:00:04"], [29050,"0007318602","2025-02-04T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",78.08,"2026-07-12T22:00:04"], [29051,"0007332970","2025-02-26T00:00:00",2025,3,518800,"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",9.28,"2026-07-12T22:00:04"], [29052,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [29053,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [29054,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",294032.28,"2026-07-12T22:00:04"], [29055,"ARD7325761","2025-02-14T00:00:00",2025,3,531054,"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",-3776.86,"2026-07-12T22:00:04"], [29056,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1477.2,"2026-07-12T22:00:04"], [29057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [29058,"APV7310141","2025-01-21T00:00:00",2025,3,531010,"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 ",1480.74,"2026-07-12T22:00:04"], [29059,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1256.43,"2026-07-12T22:00:04"], [29060,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [29061,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [29062,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",194.7,"2026-07-12T22:00:04"], [29063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",677.27,"2026-07-12T22:00:04"], [29064,"APV7352417","2025-03-24T00:00:00",2025,3,546007,"Off-Specialty Paper",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.69,"2026-07-12T22:00:04"], [29065,"APV7319859","2025-02-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",11358.01,"2026-07-12T22:00:04"], [29066,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [29067,"0007315759","2025-01-30T00:00:00",2025,3,516002,"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",84.57,"2026-07-12T22:00:04"], [29068,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [29069,"APV7320386","2025-02-06T00:00:00",2025,3,547012,"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 ",2614.04,"2026-07-12T22:00:04"], [29070,"0007306360","2025-01-15T00:00:00",2025,3,518406,"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",-66.8,"2026-07-12T22:00:04"], [29071,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",328.73,"2026-07-12T22:00:04"], [29072,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",9746.0,"2026-07-12T22:00:04"], [29073,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"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 ",18890.34,"2026-07-12T22:00:04"], [29074,"APV7319771","2025-02-05T00:00:00",2025,3,572602,"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","0000004796","INDIANA UNIV ",3457.33,"2026-07-12T22:00:04"], [29075,"HCM7342082","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",154.85,"2026-07-12T22:00:04"], [29076,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [29077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.23,"2026-07-12T22:00:04"], [29078,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"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"], [29079,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",594.92,"2026-07-12T22:00:04"], [29080,"0007314640","2025-02-01T00:00:00",2025,3,519240,"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",7.33,"2026-07-12T22:00:04"], [29081,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",21823.18,"2026-07-12T22:00:04"], [29082,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",81.43,"2026-07-12T22:00:04"], [29083,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29084,"0007306364","2025-01-15T00:00:00",2025,3,518796,"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",60.94,"2026-07-12T22:00:04"], [29085,"0007313615","2025-02-01T00:00:00",2025,3,510150,"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",6982.73,"2026-07-12T22:00:04"], [29086,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [29087,"0007315747","2025-01-30T00:00:00",2025,3,518800,"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",24.53,"2026-07-12T22:00:04"], [29088,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077418","ELKHART COMM SCHL TREASURER ",60836.23,"2026-07-12T22:00:04"], [29089,"0007312788","2025-01-15T00:00:00",2025,3,518800,"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",0.45,"2026-07-12T22:00:04"], [29090,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [29091,"APV7331412","2025-02-21T00:00:00",2025,3,572605,"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 ",67434.77,"2026-07-12T22:00:04"], [29092,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",2836.03,"2026-07-12T22:00:04"], [29093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [29094,"APV7349838","2025-03-19T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",338.87,"2026-07-12T22:00:04"], [29095,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [29096,"APV7350671","2025-03-20T00:00:00",2025,3,531030,"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","0000385696","GEOCONVERGENCE LLC ",12787.14,"2026-07-12T22:00:04"], [29097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [29098,"0007337113","2025-02-27T00:00:00",2025,3,519006,"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",-15.82,"2026-07-12T22:00:04"], [29099,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",9893.99,"2026-07-12T22:00:04"], [29100,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",16769.51,"2026-07-12T22:00:04"], [29101,"0007345772","2025-03-13T00:00:00",2025,3,518800,"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"], [29102,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [29103,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",4590.0,"2026-07-12T22:00:04"], [29104,"0007333900","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [29105,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [29106,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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",0.11,"2026-07-12T22:00:04"], [29107,"HCM7303500","2025-01-15T00:00:00",2025,3,510201,"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"], [29108,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [29109,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [29110,"HCM7330256","2025-02-26T00:00:00",2025,3,510101,"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",2610.42,"2026-07-12T22:00:04"], [29111,"0007304342","2025-01-13T00:00:00",2025,3,580132,"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",63922.87,"2026-07-12T22:00:04"], [29112,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [29113,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",1762.5,"2026-07-12T22:00:04"], [29114,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [29115,"APV7346042","2025-03-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",17086.0,"2026-07-12T22:00:04"], [29116,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",74.0,"2026-07-12T22:00:04"], [29117,"APV7313147","2025-01-27T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",190.07,"2026-07-12T22:00:04"], [29118,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [29119,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425621","SARAH WALLACE ",692.45,"2026-07-12T22:00:04"], [29120,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29121,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",95342.9,"2026-07-12T22:00:04"], [29122,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"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. ",53912.27,"2026-07-12T22:00:04"], [29123,"0007332925","2025-02-26T00:00:00",2025,3,510101,"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",146.84,"2026-07-12T22:00:04"], [29124,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",60456.24,"2026-07-12T22:00:04"], [29125,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [29126,"HCM7320799","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.6,"2026-07-12T22:00:04"], [29127,"APV7310944","2025-01-23T00:00:00",2025,3,573100,"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 ",17391.76,"2026-07-12T22:00:04"], [29128,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",1.43,"2026-07-12T22:00:04"], [29129,"APV7331357","2025-02-24T00:00:00",2025,3,547016,"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 ",2329.85,"2026-07-12T22:00:04"], [29130,"APV7323105","2025-02-11T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401357","WAYNE GURR ",136.0,"2026-07-12T22:00:04"], [29131,"0007300853","2025-01-07T00:00:00",2025,3,510101,"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",4978.91,"2026-07-12T22:00:04"], [29132,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29133,"0007315571","2025-02-01T00:00:00",2025,3,510150,"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",1344.5,"2026-07-12T22:00:04"], [29134,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",8806.99,"2026-07-12T22:00:04"], [29135,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [29136,"0007328176","2025-02-01T00:00:00",2025,3,652110,"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",3.91,"2026-07-12T22:00:04"], [29137,"HCM7330209","2025-02-26T00:00:00",2025,3,518901,"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"], [29138,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [29139,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",720.53,"2026-07-12T22:00:04"], [29140,"0007313622","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [29141,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",65306.68,"2026-07-12T22:00:04"], [29142,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"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"], [29143,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1435.59,"2026-07-12T22:00:04"], [29144,"0007315555","2025-01-30T00:00:00",2025,3,519722,"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",470.74,"2026-07-12T22:00:04"], [29145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",68.15,"2026-07-12T22:00:04"], [29146,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",12869.78,"2026-07-12T22:00:04"], [29147,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",554.9,"2026-07-12T22:00:04"], [29148,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [29149,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"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 ",134181.86,"2026-07-12T22:00:04"], [29150,"0007354187","2025-03-26T00:00:00",2025,3,519006,"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",8.43,"2026-07-12T22:00:04"], [29151,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29152,"0007324592","2025-02-12T00:00:00",2025,3,517003,"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"], [29153,"HCM7303479","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",375556.25,"2026-07-12T22:00:04"], [29154,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",647.65,"2026-07-12T22:00:04"], [29155,"0007298004","2025-01-08T00:00:00",2025,3,653090,"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",626.47,"2026-07-12T22:00:04"], [29156,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-12T22:00:04"], [29157,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [29158,"0007310640","2025-01-01T00:00:00",2025,3,546018,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [29159,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29160,"0007341076","2025-03-08T00:00:00",2025,3,652072,"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"], [29161,"0007335704","2025-03-01T00:00:00",2025,3,510101,"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",3962.35,"2026-07-12T22:00:04"], [29162,"HCM7342010","2025-03-12T00:00:00",2025,3,518796,"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","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [29163,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1073.19,"2026-07-12T22:00:04"], [29164,"0007347657","2025-03-17T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29165,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",0.36,"2026-07-12T22:00:04"], [29166,"HCM7342082","2025-03-12T00:00:00",2025,3,516004,"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",260.36,"2026-07-12T22:00:04"], [29167,"0007328176","2025-02-01T00:00:00",2025,3,517003,"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",29.6,"2026-07-12T22:00:04"], [29168,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [29169,"APV7348992","2025-03-18T00:00:00",2025,3,547022,"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 ",150.2,"2026-07-12T22:00:04"], [29170,"0007299228","2025-01-03T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [29171,"APV7300447","2025-01-06T00:00:00",2025,3,531013,"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. ",28080.76,"2026-07-12T22:00:04"], [29172,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [29173,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29174,"0007335724","2025-02-28T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",103.27,"2026-07-12T22:00:04"], [29175,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [29176,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [29177,"0007346664","2025-03-14T00:00:00",2025,3,599116,"AdmOp-Event Sponsor",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"], [29178,"APV7328536","2025-02-19T00:00:00",2025,3,580144,"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 ",850.0,"2026-07-12T22:00:04"], [29179,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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"], [29180,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",11575.82,"2026-07-12T22:00:04"], [29181,"APV7312107","2025-01-24T00:00:00",2025,3,570010,"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","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",201000.0,"2026-07-12T22:00:04"], [29182,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",120.05,"2026-07-12T22:00:04"], [29183,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [29184,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1855.07,"2026-07-12T22:00:04"], [29185,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [29186,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1484.79,"2026-07-12T22:00:04"], [29187,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",142259.0,"2026-07-12T22:00:04"], [29188,"HCM7320851","2025-02-12T00:00:00",2025,3,516004,"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"], [29189,"0007311577","2025-01-24T00:00:00",2025,3,516005,"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",142.59,"2026-07-12T22:00:04"], [29190,"0007337011","2025-03-08T00:00:00",2025,3,652157,"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",1.13,"2026-07-12T22:00:04"], [29191,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29192,"APV7333190","2025-02-26T00:00:00",2025,3,532004,"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"], [29193,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [29194,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [29195,"APV7316771","2025-01-31T00:00:00",2025,3,521018,"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 ",534.84,"2026-07-12T22:00:04"], [29196,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",471.17,"2026-07-12T22:00:04"], [29197,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [29198,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",47567.14,"2026-07-12T22:00:04"], [29199,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421114","FIELD AND FOREST MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [29200,"APH7313443","2025-01-28T00:00:00",2025,3,580244,"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",34.56,"2026-07-12T22:00:04"], [29201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",194.7,"2026-07-12T22:00:04"], [29202,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",9526.61,"2026-07-12T22:00:04"], [29203,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29204,"APV7316879","2025-01-31T00:00:00",2025,3,531029,"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. ",9344.11,"2026-07-12T22:00:04"], [29205,"0007348685","2025-03-18T00:00:00",2025,3,519503,"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",8322.23,"2026-07-12T22:00:04"], [29206,"0007302479","2025-01-09T00:00:00",2025,3,519503,"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"], [29207,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",8916.42,"2026-07-12T22:00:04"], [29208,"0007355080","2025-03-27T00:00:00",2025,3,516002,"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",48.67,"2026-07-12T22:00:04"], [29209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.04,"2026-07-12T22:00:04"], [29210,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [29211,"APV7351587","2025-03-21T00:00:00",2025,3,532010,"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","0000381428","RAYMOND SCOTT WOODSTRA ",477.55,"2026-07-12T22:00:04"], [29212,"0007321843","2025-02-10T00:00:00",2025,3,519722,"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",211.6,"2026-07-12T22:00:04"], [29213,"APV7309371","2025-01-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",35890.0,"2026-07-12T22:00:04"], [29214,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",59620.18,"2026-07-12T22:00:04"], [29215,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",31645.38,"2026-07-12T22:00:04"], [29216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",171.02,"2026-07-12T22:00:04"], [29217,"APV7354466","2025-03-26T00:00:00",2025,3,541002,"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 ",804.49,"2026-07-12T22:00:04"], [29218,"APV7323029","2025-02-11T00:00:00",2025,3,591010,"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 ",83.56,"2026-07-12T22:00:04"], [29219,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [29220,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",63.49,"2026-07-12T22:00:04"], [29221,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",714.23,"2026-07-12T22:00:04"], [29222,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",904.34,"2026-07-12T22:00:04"], [29223,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",511.48,"2026-07-12T22:00:04"], [29224,"HCM7342022","2025-03-12T00:00:00",2025,3,518606,"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",8.93,"2026-07-12T22:00:04"], [29225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29226,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [29227,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"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 ",374.83,"2026-07-12T22:00:04"], [29228,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",35712.71,"2026-07-12T22:00:04"], [29229,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [29230,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [29231,"APV7301866","2025-01-07T00:00:00",2025,3,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000399063","MICHELLE S KAPLAN ",207.0,"2026-07-12T22:00:04"], [29232,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",96483.78,"2026-07-12T22:00:04"], [29233,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",364938.14,"2026-07-12T22:00:04"], [29234,"HCM7342017","2025-03-12T00:00:00",2025,3,510150,"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",675.6,"2026-07-12T22:00:04"], [29235,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [29236,"0007330079","2025-02-21T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29237,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29238,"APV7327673","2025-02-18T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",132.56,"2026-07-12T22:00:04"], [29239,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [29240,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29241,"HCM7311673","2025-01-29T00:00:00",2025,3,519722,"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",53.83,"2026-07-12T22:00:04"], [29242,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"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",10.0,"2026-07-12T22:00:04"], [29243,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [29244,"APV7333190","2025-02-26T00:00:00",2025,3,543010,"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 ",239.98,"2026-07-12T22:00:04"], [29245,"HCM7342005","2025-03-12T00:00:00",2025,3,510201,"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",7994.59,"2026-07-12T22:00:04"], [29246,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [29247,"HCM7342042","2025-03-12T00:00:00",2025,3,519722,"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",318.11,"2026-07-12T22:00:04"], [29248,"0007316566","2025-01-15T00:00:00",2025,3,510200,"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",0.0,"2026-07-12T22:00:04"], [29249,"HCM7342042","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [29250,"0007344964","2025-03-12T00:00:00",2025,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29251,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"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",126.34,"2026-07-12T22:00:04"], [29252,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [29253,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"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"], [29254,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [29255,"HCM7311683","2025-01-29T00:00:00",2025,3,516005,"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",30.8,"2026-07-12T22:00:04"], [29256,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [29257,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [29258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",815.23,"2026-07-12T22:00:04"], [29259,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29260,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",0.22,"2026-07-12T22:00:04"], [29261,"0007315754","2025-01-30T00:00:00",2025,3,516002,"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",2511.85,"2026-07-12T22:00:04"], [29262,"0007333867","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [29263,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",788.92,"2026-07-12T22:00:04"], [29264,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.53,"2026-07-12T22:00:04"], [29265,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [29266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1584.86,"2026-07-12T22:00:04"], [29267,"APV7345870","2025-03-13T00:00:00",2025,3,573100,"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 ",50927.73,"2026-07-12T22:00:04"], [29268,"0007355098","2025-03-27T00:00:00",2025,3,518161,"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",2489.49,"2026-07-12T22:00:04"], [29269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",513.91,"2026-07-12T22:00:04"], [29270,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [29271,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [29272,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [29273,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29274,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [29275,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29276,"HCM7311686","2025-01-29T00:00:00",2025,3,516002,"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",1339.19,"2026-07-12T22:00:04"], [29277,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29278,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",851.91,"2026-07-12T22:00:04"], [29279,"0007358066","2025-03-31T00:00:00",2025,3,520104,"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"], [29280,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"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","0000002106","HAMILTON CENTER INC ",11593.01,"2026-07-12T22:00:04"], [29281,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [29282,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",56000.0,"2026-07-12T22:00:04"], [29283,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [29284,"0007311600","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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",-23.74,"2026-07-12T22:00:04"], [29285,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",52684.5,"2026-07-12T22:00:04"], [29286,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",540.29,"2026-07-12T22:00:04"], [29287,"APV7351411","2025-03-21T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",19.8,"2026-07-12T22:00:04"], [29288,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29289,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29290,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [29291,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1682.2,"2026-07-12T22:00:04"], [29292,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",1431.18,"2026-07-12T22:00:04"], [29293,"HCM7351176","2025-03-26T00:00:00",2025,3,518911,"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"], [29294,"APV7344097","2025-03-11T00:00:00",2025,3,573100,"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 ",24679.67,"2026-07-12T22:00:04"], [29295,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",9548.8,"2026-07-12T22:00:04"], [29296,"0007328176","2025-02-01T00:00:00",2025,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [29297,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",50.87,"2026-07-12T22:00:04"], [29298,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [29299,"ARD7313301","2025-01-27T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-455255.75,"2026-07-12T22:00:04"], [29300,"0007350394","2025-03-20T00:00:00",2025,3,519722,"Health Savings Account",400,"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",-1.41,"2026-07-12T22:00:04"], [29301,"0007332968","2025-02-26T00:00:00",2025,3,518161,"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",1073.67,"2026-07-12T22:00:04"], [29302,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [29303,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",94666.33,"2026-07-12T22:00:04"], [29304,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",201.19,"2026-07-12T22:00:04"], [29305,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [29306,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [29307,"EXV7317184","2025-01-27T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [29308,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [29309,"0007315700","2025-02-08T00:00:00",2025,3,659270,"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",9934.51,"2026-07-12T22:00:04"], [29310,"0007323776","2025-02-12T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [29311,"0007315474","2025-01-30T00:00:00",2025,3,515004,"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",1521.92,"2026-07-12T22:00:04"], [29312,"0007328176","2025-02-01T00:00:00",2025,3,652375,"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",0.19,"2026-07-12T22:00:04"], [29313,"0007346664","2025-03-14T00:00:00",2025,3,537020,"Ins & Bond - Comp General Liab",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","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"], [29314,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [29315,"0007336993","2025-03-08T00:00:00",2025,3,659290,"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"], [29316,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [29317,"0007356000","2025-03-28T00:00:00",2025,3,519503,"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",-8.0,"2026-07-12T22:00:04"], [29318,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000430423","ABOITE HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [29319,"0007305365","2025-01-14T00:00:00",2025,3,518161,"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",192.45,"2026-07-12T22:00:04"], [29320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [29321,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [29322,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2938.41,"2026-07-12T22:00:04"], [29323,"0007337007","2025-03-08T00:00:00",2025,3,652134,"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"], [29324,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"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 ",16175.0,"2026-07-12T22:00:04"], [29325,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [29326,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",182.63,"2026-07-12T22:00:04"], [29327,"0007335864","2025-02-27T00:00:00",2025,3,516005,"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",110.33,"2026-07-12T22:00:04"], [29328,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [29329,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29330,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",13607.54,"2026-07-12T22:00:04"], [29331,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000328803","OVERDOSE LIFELINE INC ",8076.95,"2026-07-12T22:00:04"], [29332,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"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. ",1098.76,"2026-07-12T22:00:04"], [29333,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",17872.79,"2026-07-12T22:00:04"], [29334,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",49.68,"2026-07-12T22:00:04"], [29335,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1542.08,"2026-07-12T22:00:04"], [29336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [29337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",439.25,"2026-07-12T22:00:04"], [29338,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [29339,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",824.0,"2026-07-12T22:00:04"], [29340,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",201.19,"2026-07-12T22:00:04"], [29341,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",24.91,"2026-07-12T22:00:04"], [29342,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [29343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON ",511.47,"2026-07-12T22:00:04"], [29344,"0007326154","2025-02-17T00:00:00",2025,3,583120,"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",7238.83,"2026-07-12T22:00:04"], [29345,"0007328134","2025-02-01T00:00:00",2025,3,652109,"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",0.77,"2026-07-12T22:00:04"], [29346,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [29347,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.24,"2026-07-12T22:00:04"], [29348,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [29349,"APV7315031","2025-01-29T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",33344.43,"2026-07-12T22:00:04"], [29350,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [29351,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [29352,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [29353,"APV7317873","2025-02-03T00:00:00",2025,3,545006,"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 ",373.84,"2026-07-12T22:00:04"], [29354,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [29355,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [29356,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [29357,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",6.25,"2026-07-12T22:00:04"], [29358,"0007300805","2025-01-07T00:00:00",2025,3,517003,"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",-74.22,"2026-07-12T22:00:04"], [29359,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",618.58,"2026-07-12T22:00:04"], [29360,"0007347713","2025-03-17T00:00:00",2025,3,572605,"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"], [29361,"0007321790","2025-02-01T00:00:00",2025,3,652131,"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",138.14,"2026-07-12T22:00:04"], [29362,"APV7346089","2025-03-13T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",621.58,"2026-07-12T22:00:04"], [29363,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29364,"0007311564","2025-01-24T00:00:00",2025,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",283.62,"2026-07-12T22:00:04"], [29365,"APV7330471","2025-02-21T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",11776.55,"2026-07-12T22:00:04"], [29366,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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",4.97,"2026-07-12T22:00:04"], [29367,"HCM7351216","2025-03-26T00:00:00",2025,3,516002,"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",1088.04,"2026-07-12T22:00:04"], [29368,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [29369,"0007333913","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [29370,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",900.0,"2026-07-12T22:00:04"], [29371,"APV7344319","2025-03-11T00:00:00",2025,3,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",4.0,"2026-07-12T22:00:04"], [29372,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [29373,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392717","BRANDON FIELDS ",941.57,"2026-07-12T22:00:04"], [29374,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29375,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [29376,"0007355066","2025-03-27T00:00:00",2025,3,517003,"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",0.06,"2026-07-12T22:00:04"], [29377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",424.45,"2026-07-12T22:00:04"], [29378,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29379,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [29380,"APV7344321","2025-03-11T00:00:00",2025,3,572605,"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 ",82088.48,"2026-07-12T22:00:04"], [29381,"0007352198","2025-03-24T00:00:00",2025,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1534.01,"2026-07-12T22:00:04"], [29382,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29383,"HCM7311657","2025-01-29T00:00:00",2025,3,517003,"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"], [29384,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",354.25,"2026-07-12T22:00:04"], [29385,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",470.78,"2026-07-12T22:00:04"], [29386,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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",73.34,"2026-07-12T22:00:04"], [29387,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [29388,"APV7312840","2025-01-27T00:00:00",2025,3,571904,"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 ",22040.32,"2026-07-12T22:00:04"], [29389,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [29390,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [29391,"0007308021","2025-01-01T00:00:00",2025,3,541002,"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",11.79,"2026-07-12T22:00:04"], [29392,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [29393,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29394,"APV7337400","2025-03-04T00:00:00",2025,3,531010,"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 ",43801.8,"2026-07-12T22:00:04"], [29395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2275.06,"2026-07-12T22:00:04"], [29396,"0007327253","2025-02-01T00:00:00",2025,3,652079,"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",0.01,"2026-07-12T22:00:04"], [29397,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",309.58,"2026-07-12T22:00:04"], [29398,"HCM7330192","2025-02-26T00:00:00",2025,3,519722,"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",585.15,"2026-07-12T22:00:04"], [29399,"0007311577","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",10.16,"2026-07-12T22:00:04"], [29400,"0007314640","2025-02-01T00:00:00",2025,3,518901,"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",1495.97,"2026-07-12T22:00:04"], [29401,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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, ",3619.5,"2026-07-12T22:00:04"], [29402,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [29403,"0007348606","2025-03-17T00:00:00",2025,3,583120,"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",16347.72,"2026-07-12T22:00:04"], [29404,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [29405,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [29406,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [29407,"HCM7311685","2025-01-29T00:00:00",2025,3,519722,"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",6322.8,"2026-07-12T22:00:04"], [29408,"0007332048","2025-02-25T00:00:00",2025,3,652393,"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",0.7,"2026-07-12T22:00:04"], [29409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [29410,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [29411,"HCM7330180","2025-02-26T00:00:00",2025,3,518800,"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",536.69,"2026-07-12T22:00:04"], [29412,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [29413,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",3.17,"2026-07-12T22:00:04"], [29414,"0007336996","2025-03-08T00:00:00",2025,3,652134,"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",64.72,"2026-07-12T22:00:04"], [29415,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [29416,"0007355066","2025-03-27T00:00:00",2025,3,518606,"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"], [29417,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [29418,"0007299234","2025-01-03T00:00:00",2025,3,547183,"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",51.18,"2026-07-12T22:00:04"], [29419,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",208.98,"2026-07-12T22:00:04"], [29420,"APV7317873","2025-02-03T00:00:00",2025,3,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000064354","HENDRICKS COUNTY ",228849.81,"2026-07-12T22:00:04"], [29421,"APV7298494","2025-01-02T00:00:00",2025,3,532023,"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 ",167.12,"2026-07-12T22:00:04"], [29422,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29423,"0007314676","2025-01-29T00:00:00",2025,3,517005,"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"], [29424,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",736.79,"2026-07-12T22:00:04"], [29425,"0007321818","2025-02-10T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",10.48,"2026-07-12T22:00:04"], [29426,"0007355073","2025-03-27T00:00:00",2025,3,518800,"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",2.42,"2026-07-12T22:00:04"], [29427,"0007300853","2025-01-07T00:00:00",2025,3,510101,"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",4784.1,"2026-07-12T22:00:04"], [29428,"0007310640","2025-01-01T00:00:00",2025,3,659266,"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",402.18,"2026-07-12T22:00:04"], [29429,"0007344024","2025-03-11T00:00:00",2025,3,519006,"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",-4.0,"2026-07-12T22:00:04"], [29430,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",301.57,"2026-07-12T22:00:04"], [29431,"APV7323973","2025-02-12T00:00:00",2025,3,555538,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",22175.14,"2026-07-12T22:00:04"], [29432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [29433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",986.35,"2026-07-12T22:00:04"], [29434,"0007317438","2025-01-31T00:00:00",2025,3,520104,"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"], [29435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2109.19,"2026-07-12T22:00:04"], [29436,"APV7305664","2025-01-14T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-07-12T22:00:04"], [29437,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [29438,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"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"], [29439,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",3649.71,"2026-07-12T22:00:04"], [29440,"HCM7320851","2025-02-12T00:00:00",2025,3,516002,"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",356.42,"2026-07-12T22:00:04"], [29441,"EXV7336696","2025-02-20T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",118.61,"2026-07-12T22:00:04"], [29442,"APV7331337","2025-02-24T00:00:00",2025,3,591038,"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 ",82.5,"2026-07-12T22:00:04"], [29443,"0007358068","2025-03-31T00:00:00",2025,3,652156,"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",46.1,"2026-07-12T22:00:04"], [29444,"0007316551","2025-01-31T00:00:00",2025,3,652072,"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",7.25,"2026-07-12T22:00:04"], [29445,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media 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",4.92,"2026-07-12T22:00:04"], [29446,"APV7316944","2025-01-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",566012.16,"2026-07-12T22:00:04"], [29447,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [29448,"APV7328469","2025-02-19T00:00:00",2025,3,531030,"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 ",3997.0,"2026-07-12T22:00:04"], [29449,"0007306328","2025-01-15T00:00:00",2025,3,583120,"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",5176.63,"2026-07-12T22:00:04"], [29450,"HCM7311630","2025-01-29T00:00:00",2025,3,518901,"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",4.77,"2026-07-12T22:00:04"], [29451,"0007328176","2025-02-01T00:00:00",2025,3,652072,"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",0.34,"2026-07-12T22:00:04"], [29452,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",6179.2,"2026-07-12T22:00:04"], [29453,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [29454,"0007355098","2025-03-27T00:00:00",2025,3,517003,"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",299.31,"2026-07-12T22:00:04"], [29455,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",377.07,"2026-07-12T22:00:04"], [29456,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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",1.67,"2026-07-12T22:00:04"], [29457,"APV7332409","2025-02-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",9804.8,"2026-07-12T22:00:04"], [29458,"0007337027","2025-03-04T00:00:00",2025,3,519006,"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"], [29459,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [29460,"0007335873","2025-02-27T00:00:00",2025,3,516002,"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",188.2,"2026-07-12T22:00:04"], [29461,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",844.99,"2026-07-12T22:00:04"], [29462,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [29463,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [29465,"EXV7352737","2025-03-14T00:00:00",2025,3,599209,"AdmOp-EmpReimb-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [29466,"APV7344411","2025-03-11T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",57384.54,"2026-07-12T22:00:04"], [29467,"APV7322096","2025-02-10T00:00:00",2025,3,659792,"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 ",22.8,"2026-07-12T22:00:04"], [29468,"HCM7311628","2025-01-29T00:00:00",2025,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [29469,"0007315555","2025-01-30T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [29470,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [29471,"0007335707","2025-03-03T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29472,"HCM7351206","2025-03-26T00:00:00",2025,3,510150,"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",5684.68,"2026-07-12T22:00:04"], [29473,"0007293678","2025-01-01T00:00:00",2025,3,580120,"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",244645.63,"2026-07-12T22:00:04"], [29474,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [29475,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",16751.62,"2026-07-12T22:00:04"], [29476,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29477,"EXV7354819","2025-03-26T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",15.2,"2026-07-12T22:00:04"], [29478,"0007328142","2025-02-19T00:00:00",2025,3,516002,"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",-80.69,"2026-07-12T22:00:04"], [29479,"HCM7330192","2025-02-26T00:00:00",2025,3,518796,"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"], [29480,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [29481,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",118.44,"2026-07-12T22:00:04"], [29482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [29483,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",2.81,"2026-07-12T22:00:04"], [29484,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [29485,"APV7314965","2025-01-28T00:00:00",2025,3,599036,"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 ",15.58,"2026-07-12T22:00:04"], [29486,"APV7346101","2025-03-13T00:00:00",2025,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",199.3,"2026-07-12T22:00:04"], [29487,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",0.8,"2026-07-12T22:00:04"], [29488,"0007307161","2025-01-15T00:00:00",2025,3,516005,"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",167.49,"2026-07-12T22:00:04"], [29489,"0007327253","2025-02-01T00:00:00",2025,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.35,"2026-07-12T22:00:04"], [29490,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408595","BIANCA GILBERT ",1656.38,"2026-07-12T22:00:04"], [29491,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [29492,"APV7306636","2025-01-15T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",82757.8,"2026-07-12T22:00:04"], [29493,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - 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"], [29494,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [29495,"APV7341399","2025-03-06T00:00:00",2025,3,593018,"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 ",6.0,"2026-07-12T22:00:04"], [29496,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29497,"APV7353531","2025-03-25T00:00:00",2025,3,570010,"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","0000199616","REGION 10 WORKFORCE BOARD, INC ",184.4,"2026-07-12T22:00:04"], [29498,"0007311600","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",105.82,"2026-07-12T22:00:04"], [29499,"HCM7342042","2025-03-12T00:00:00",2025,3,517005,"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",768.84,"2026-07-12T22:00:04"], [29500,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2265.5,"2026-07-12T22:00:04"], [29501,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"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",8.14,"2026-07-12T22:00:04"], [29502,"0007329106","2025-02-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5986983.02,"2026-07-12T22:00:04"], [29503,"0007332048","2025-02-25T00:00:00",2025,3,652134,"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",6.52,"2026-07-12T22:00:04"], [29504,"0007327253","2025-02-01T00:00:00",2025,3,546005,"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",2.9,"2026-07-12T22:00:04"], [29505,"APV7316879","2025-01-31T00:00:00",2025,3,531025,"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. ",17240.22,"2026-07-12T22:00:04"], [29506,"0007344989","2025-03-12T00:00:00",2025,3,518800,"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",2.45,"2026-07-12T22:00:04"], [29507,"HCM7330206","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4470.66,"2026-07-12T22:00:04"], [29508,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [29509,"APV7333216","2025-02-26T00:00:00",2025,3,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000402012","THE TRUSTEES OF PURDUE UNIVERSITY ",227189.57,"2026-07-12T22:00:04"], [29510,"0007314640","2025-02-01T00:00:00",2025,3,652155,"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",60.11,"2026-07-12T22:00:04"], [29511,"0007328176","2025-02-01T00:00:00",2025,3,531029,"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",9.86,"2026-07-12T22:00:04"], [29512,"0007327253","2025-02-01T00:00:00",2025,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [29513,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"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",367.91,"2026-07-12T22:00:04"], [29514,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [29515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [29516,"0007332010","2025-02-25T00:00:00",2025,3,580132,"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",4185.02,"2026-07-12T22:00:04"], [29517,"0007344913","2025-03-12T00:00:00",2025,3,518161,"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",26.74,"2026-07-12T22:00:04"], [29518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [29519,"APV7352443","2025-03-24T00:00:00",2025,3,541037,"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 ",134.51,"2026-07-12T22:00:04"], [29520,"APV7351575","2025-03-21T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",4239.64,"2026-07-12T22:00:04"], [29521,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411117","ROBERT STRICKLAND ",2226.78,"2026-07-12T22:00:04"], [29522,"APV7352443","2025-03-24T00:00:00",2025,3,543010,"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 ",12.81,"2026-07-12T22:00:04"], [29523,"0007358067","2025-03-31T00:00:00",2025,3,652134,"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",39.17,"2026-07-12T22:00:04"], [29524,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [29525,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [29526,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [29527,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",13.77,"2026-07-12T22:00:04"], [29528,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",658.19,"2026-07-12T22:00:04"], [29529,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",4583.63,"2026-07-12T22:00:04"], [29530,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [29531,"HCM7311634","2025-01-29T00:00:00",2025,3,518606,"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",147.56,"2026-07-12T22:00:04"], [29532,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [29533,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",320.77,"2026-07-12T22:00:04"], [29534,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.36,"2026-07-12T22:00:04"], [29535,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",16810.04,"2026-07-12T22:00:04"], [29536,"HCM7351222","2025-03-26T00:00:00",2025,3,518901,"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"], [29537,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [29538,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29539,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",892.7,"2026-07-12T22:00:04"], [29540,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [29541,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",12.65,"2026-07-12T22:00:04"], [29542,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [29543,"HCM7351206","2025-03-26T00:00:00",2025,3,516002,"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",231.7,"2026-07-12T22:00:04"], [29544,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",5684.76,"2026-07-12T22:00:04"], [29545,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [29546,"0007300095","2025-01-06T00:00:00",2025,3,517003,"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",-144.07,"2026-07-12T22:00:04"], [29547,"0007315755","2025-02-08T00:00:00",2025,3,659277,"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",1817.53,"2026-07-12T22:00:04"], [29548,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [29549,"APV7303790","2025-01-10T00:00:00",2025,3,595530,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057167","US BANK ",649.45,"2026-07-12T22:00:04"], [29550,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [29551,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [29552,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [29553,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.19,"2026-07-12T22:00:04"], [29554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29555,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",358.83,"2026-07-12T22:00:04"], [29556,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [29557,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",640.17,"2026-07-12T22:00:04"], [29558,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29559,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3955.83,"2026-07-12T22:00:04"], [29560,"HCM7342048","2025-03-12T00:00:00",2025,3,510150,"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",1259.77,"2026-07-12T22:00:04"], [29561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",155.76,"2026-07-12T22:00:04"], [29562,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [29563,"APV7325634","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",2705.44,"2026-07-12T22:00:04"], [29564,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1152.29,"2026-07-12T22:00:04"], [29565,"EXV7348482","2025-03-04T00:00:00",2025,3,595150,"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",59.39,"2026-07-12T22:00:04"], [29566,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",723.07,"2026-07-12T22:00:04"], [29567,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",81.19,"2026-07-12T22:00:04"], [29568,"HCM7330165","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",975.66,"2026-07-12T22:00:04"], [29569,"APV7357494","2025-03-31T00:00:00",2025,3,531030,"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","0000385696","GEOCONVERGENCE LLC ",12787.14,"2026-07-12T22:00:04"], [29570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",367.59,"2026-07-12T22:00:04"], [29571,"0007306364","2025-01-15T00:00:00",2025,3,517003,"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",211.28,"2026-07-12T22:00:04"], [29572,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",419.88,"2026-07-12T22:00:04"], [29573,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",1326.0,"2026-07-12T22:00:04"], [29574,"0007301642","2025-01-01T00:00:00",2025,3,518161,"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",76.7,"2026-07-12T22:00:04"], [29575,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",119.57,"2026-07-12T22:00:04"], [29576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2342.45,"2026-07-12T22:00:04"], [29577,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",361.5,"2026-07-12T22:00:04"], [29578,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29579,"APV7356384","2025-03-28T00:00:00",2025,3,538155,"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 ",1525.54,"2026-07-12T22:00:04"], [29580,"APV7298614","2025-01-02T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",943250.24,"2026-07-12T22:00:04"], [29581,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1661.1,"2026-07-12T22:00:04"], [29582,"0007311699","2025-01-24T00:00:00",2025,3,518796,"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",8.64,"2026-07-12T22:00:04"], [29583,"HCM7330256","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [29584,"APV7319771","2025-02-05T00:00:00",2025,3,539035,"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 ","0000254147","SURVEYMONKEY INC ",389.59,"2026-07-12T22:00:04"], [29585,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",330.0,"2026-07-12T22:00:04"], [29586,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",17.58,"2026-07-12T22:00:04"], [29587,"APV7354522","2025-03-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",403.13,"2026-07-12T22:00:04"], [29588,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [29589,"0007335816","2025-02-27T00:00:00",2025,3,518901,"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",2.11,"2026-07-12T22:00:04"], [29590,"HCM7351209","2025-03-26T00:00:00",2025,3,518901,"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",3.67,"2026-07-12T22:00:04"], [29591,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [29592,"APV7315030","2025-01-28T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",7416.0,"2026-07-12T22:00:04"], [29593,"0007349673","2025-03-19T00:00:00",2025,3,652110,"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",19.52,"2026-07-12T22:00:04"], [29594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [29595,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",39122.77,"2026-07-12T22:00:04"], [29596,"APV7352509","2025-03-24T00:00:00",2025,3,580233,"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 ",4896.61,"2026-07-12T22:00:04"], [29597,"0007331068","2025-02-24T00:00:00",2025,3,519006,"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"], [29598,"0007327367","2025-02-18T00:00:00",2025,3,519006,"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",-7.91,"2026-07-12T22:00:04"], [29599,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"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 ",35143.75,"2026-07-12T22:00:04"], [29600,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [29601,"APV7314973","2025-01-29T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",19381.17,"2026-07-12T22:00:04"], [29602,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3616.46,"2026-07-12T22:00:04"], [29603,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [29604,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",4100.36,"2026-07-12T22:00:04"], [29605,"0007333847","2025-02-27T00:00:00",2025,3,519006,"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"], [29606,"HCM7330199","2025-02-26T00:00:00",2025,3,518901,"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",0.28,"2026-07-12T22:00:04"], [29607,"0007304386","2025-01-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-37355.48,"2026-07-12T22:00:04"], [29608,"APV7315804","2025-01-30T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072260","TOWN OF BROOKSTON CLERK TREASURER ",50000.0,"2026-07-12T22:00:04"], [29609,"0007335726","2025-02-28T00:00:00",2025,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2398.23,"2026-07-12T22:00:04"], [29610,"APV7309234","2025-01-21T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000336981","DISCOUNT TWO-WAY RADIO CORP ",3569.09,"2026-07-12T22:00:04"], [29611,"0007343006","2025-03-10T00:00:00",2025,3,518901,"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",0.2,"2026-07-12T22:00:04"], [29612,"APV7340431","2025-03-05T00:00:00",2025,3,539048,"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 ",3828.0,"2026-07-12T22:00:04"], [29613,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.59,"2026-07-12T22:00:04"], [29614,"APV7312847","2025-01-27T00:00:00",2025,3,571010,"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","0000060271","CITY OF LOGANSPORT ",119151.24,"2026-07-12T22:00:04"], [29615,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29616,"0007343955","2025-03-11T00:00:00",2025,3,516002,"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",52.7,"2026-07-12T22:00:04"], [29617,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [29618,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",9914.15,"2026-07-12T22:00:04"], [29619,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",17791.99,"2026-07-12T22:00:04"], [29620,"HCM7311734","2025-01-29T00:00:00",2025,3,510101,"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",23144.97,"2026-07-12T22:00:04"], [29621,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",32975.8,"2026-07-12T22:00:04"], [29622,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",37.57,"2026-07-12T22:00:04"], [29623,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [29624,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",13.6,"2026-07-12T22:00:04"], [29625,"0007336878","2025-03-04T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [29626,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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"], [29627,"EXV7335481","2025-02-27T00:00:00",2025,3,595110,"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",166.77,"2026-07-12T22:00:04"], [29628,"0007332888","2025-02-26T00:00:00",2025,3,583120,"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",4706.02,"2026-07-12T22:00:04"], [29629,"APV7341226","2025-03-06T00:00:00",2025,3,536010,"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 ",112.08,"2026-07-12T22:00:04"], [29630,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [29631,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [29632,"EXV7337664","2025-02-20T00:00:00",2025,3,595110,"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",215.62,"2026-07-12T22:00:04"], [29633,"0007300806","2025-01-07T00:00:00",2025,3,519820,"Temp Staffing Company",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","State Rural Hospital Flexibility Program"," ","General Ledger Entry",9424.8,"2026-07-12T22:00:04"], [29634,"APV7332293","2025-02-25T00:00:00",2025,3,571300,"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 ",9474.71,"2026-07-12T22:00:04"], [29635,"APV7343235","2025-03-10T00:00:00",2025,3,520106,"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 ",69.55,"2026-07-12T22:00:04"], [29636,"APV7302681","2025-01-09T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344272","GYRO-TRAC CORPORATION ",15.0,"2026-07-12T22:00:04"], [29637,"EXV7359277","2025-03-20T00:00:00",2025,3,595110,"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"], [29638,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",818.29,"2026-07-12T22:00:04"], [29639,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",12669.95,"2026-07-12T22:00:04"], [29640,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",23449.25,"2026-07-12T22:00:04"], [29641,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",55896.11,"2026-07-12T22:00:04"], [29642,"0007335708","2025-03-03T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29643,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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",0.03,"2026-07-12T22:00:04"], [29644,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29645,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",261.59,"2026-07-12T22:00:04"], [29646,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [29647,"APV7333190","2025-02-26T00:00:00",2025,3,543010,"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","0000087413","FORT WAYNE-ALLEN COUNTY ",1603.5,"2026-07-12T22:00:04"], [29648,"APV7312849","2025-01-27T00:00:00",2025,3,546002,"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 ",70.46,"2026-07-12T22:00:04"], [29649,"HCM7320773","2025-02-12T00:00:00",2025,3,518796,"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",5099.05,"2026-07-12T22:00:04"], [29650,"HCM7351256","2025-03-26T00:00:00",2025,3,517003,"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",115.19,"2026-07-12T22:00:04"], [29651,"EXV7300653","2025-01-01T00:00:00",2025,3,595150,"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",23.65,"2026-07-12T22:00:04"], [29652,"0007322743","2025-02-12T00:00:00",2025,3,516005,"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",259.13,"2026-07-12T22:00:04"], [29653,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",517.5,"2026-07-12T22:00:04"], [29654,"APV7346870","2025-03-14T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",0.0,"2026-07-12T22:00:04"], [29655,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [29656,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [29657,"0007335865","2025-02-27T00:00:00",2025,3,518606,"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"], [29658,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [29659,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [29660,"HCM7342082","2025-03-12T00:00:00",2025,3,518800,"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",1.83,"2026-07-12T22:00:04"], [29661,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [29662,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [29663,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [29664,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [29665,"APV7317883","2025-02-03T00:00:00",2025,3,599020,"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","0000389988","HEALTHIER MOMS AND BABIES INC ",150.0,"2026-07-12T22:00:04"], [29666,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [29667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [29668,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051013","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [29669,"0007320718","2025-02-07T00:00:00",2025,3,519722,"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"], [29670,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",800.33,"2026-07-12T22:00:04"], [29671,"APV7308956","2025-01-19T00:00:00",2025,3,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1720.87,"2026-07-12T22:00:04"], [29672,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",233.64,"2026-07-12T22:00:04"], [29673,"0007355104","2025-03-27T00:00:00",2025,3,517005,"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",23682.4,"2026-07-12T22:00:04"], [29674,"0007350404","2025-03-20T00:00:00",2025,3,518161,"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"], [29675,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",28.0,"2026-07-12T22:00:04"], [29676,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29677,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",7382.22,"2026-07-12T22:00:04"], [29678,"APV7346085","2025-03-13T00:00:00",2025,3,572605,"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","0000219266","INDIANA ASSOCIATION FOR HOME and HOSPICE ",1481.09,"2026-07-12T22:00:04"], [29679,"0007315574","2025-01-30T00:00:00",2025,3,518161,"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",51040.95,"2026-07-12T22:00:04"], [29680,"APV7345162","2025-03-12T00:00:00",2025,3,531038,"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 ",4819.58,"2026-07-12T22:00:04"], [29681,"0007328176","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29682,"0007335726","2025-02-28T00:00:00",2025,3,659290,"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",76.26,"2026-07-12T22:00:04"], [29683,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [29684,"HCM7311653","2025-01-29T00:00:00",2025,3,518911,"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",15.96,"2026-07-12T22:00:04"], [29685,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [29687,"APV7298502","2025-01-02T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000006599","ALLEN COUNTY ",23178.71,"2026-07-12T22:00:04"], [29688,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [29689,"HCM7330256","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23.2,"2026-07-12T22:00:04"], [29690,"0007310644","2025-01-23T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29691,"0007336993","2025-03-08T00:00:00",2025,3,653090,"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",139.2,"2026-07-12T22:00:04"], [29692,"0007328176","2025-02-01T00:00:00",2025,3,659052,"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",0.41,"2026-07-12T22:00:04"], [29693,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.35,"2026-07-12T22:00:04"], [29694,"0007328176","2025-02-01T00:00:00",2025,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [29695,"HCM7351205","2025-03-26T00:00:00",2025,3,518800,"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",37.34,"2026-07-12T22:00:04"], [29696,"APV7305714","2025-01-14T00:00:00",2025,3,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",330.0,"2026-07-12T22:00:04"], [29697,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [29698,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",103.68,"2026-07-12T22:00:04"], [29699,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [29700,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29701,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [29702,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29703,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",2453.48,"2026-07-12T22:00:04"], [29704,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29705,"HCM7303477","2025-01-15T00:00:00",2025,3,510201,"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",2564.2,"2026-07-12T22:00:04"], [29706,"0007335804","2025-02-27T00:00:00",2025,3,518606,"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",89.2,"2026-07-12T22:00:04"], [29707,"0007306288","2025-01-15T00:00:00",2025,3,510101,"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",6629.13,"2026-07-12T22:00:04"], [29708,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-07-12T22:00:04"], [29709,"0007349673","2025-03-19T00:00:00",2025,3,659304,"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",26.44,"2026-07-12T22:00:04"], [29710,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",538.53,"2026-07-12T22:00:04"], [29711,"APV7318825","2025-02-03T00:00:00",2025,3,547056,"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 ",83.58,"2026-07-12T22:00:04"], [29712,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [29713,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1031.51,"2026-07-12T22:00:04"], [29714,"0007300824","2025-01-07T00:00:00",2025,3,517003,"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",-7.58,"2026-07-12T22:00:04"], [29715,"APV7326531","2025-02-17T00:00:00",2025,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",57.24,"2026-07-12T22:00:04"], [29716,"0007321711","2025-02-10T00:00:00",2025,3,595510,"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",0.0,"2026-07-12T22:00:04"], [29717,"0007340193","2025-03-05T00:00:00",2025,3,533043,"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"], [29718,"APV7340473","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",533.0,"2026-07-12T22:00:04"], [29719,"0007344039","2025-03-11T00:00:00",2025,3,517003,"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",-46.15,"2026-07-12T22:00:04"], [29720,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [29721,"HCM7342035","2025-03-12T00:00:00",2025,3,518161,"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",2771.71,"2026-07-12T22:00:04"], [29722,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",3.19,"2026-07-12T22:00:04"], [29723,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [29724,"APV7321272","2025-02-07T00:00:00",2025,3,535014,"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 ",4725.0,"2026-07-12T22:00:04"], [29725,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29726,"HCM7320773","2025-02-12T00:00:00",2025,3,510201,"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",16038.78,"2026-07-12T22:00:04"], [29727,"0007333849","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [29728,"ARD7315179","2025-01-29T00:00:00",2025,3,547062,"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"], [29729,"HCM7351205","2025-03-26T00:00:00",2025,3,510101,"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",1538.27,"2026-07-12T22:00:04"], [29730,"0007315555","2025-01-30T00:00:00",2025,3,510150,"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",1182.32,"2026-07-12T22:00:04"], [29731,"0007332968","2025-02-26T00:00:00",2025,3,510150,"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",1830.01,"2026-07-12T22:00:04"], [29732,"APV7335213","2025-02-28T00:00:00",2025,3,573100,"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 ",85751.0,"2026-07-12T22:00:04"], [29733,"HCM7330217","2025-02-26T00:00:00",2025,3,516002,"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",1109.02,"2026-07-12T22:00:04"], [29734,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",68998.74,"2026-07-12T22:00:04"], [29735,"0007328176","2025-02-01T00:00:00",2025,3,519230,"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",0.12,"2026-07-12T22:00:04"], [29736,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [29737,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [29738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [29739,"0007335704","2025-03-01T00:00:00",2025,3,516002,"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",13.76,"2026-07-12T22:00:04"], [29740,"APV7350591","2025-03-20T00:00:00",2025,3,599042,"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","0000369528","THOMAS SCIENTIFIC HOLDINGS, LLC ",0.0,"2026-07-12T22:00:04"], [29741,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",623.68,"2026-07-12T22:00:04"], [29742,"HCM7342082","2025-03-12T00:00:00",2025,3,518161,"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",668.49,"2026-07-12T22:00:04"], [29743,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.12,"2026-07-12T22:00:04"], [29744,"APV7311053","2025-01-23T00:00:00",2025,3,571200,"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 ",74196.18,"2026-07-12T22:00:04"], [29745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",432.56,"2026-07-12T22:00:04"], [29746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",369.93,"2026-07-12T22:00:04"], [29747,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [29748,"0007313615","2025-02-01T00:00:00",2025,3,659277,"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",16667.89,"2026-07-12T22:00:04"], [29749,"EXV7337656","2025-03-04T00:00:00",2025,3,595110,"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",206.85,"2026-07-12T22:00:04"], [29750,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1146.71,"2026-07-12T22:00:04"], [29751,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29753,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29754,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",51.77,"2026-07-12T22:00:04"], [29755,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",464.75,"2026-07-12T22:00:04"], [29756,"0007351328","2025-03-21T00:00:00",2025,3,518161,"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"], [29757,"APV7326436","2025-02-17T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.03,"2026-07-12T22:00:04"], [29758,"APV7314994","2025-01-29T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",30000.0,"2026-07-12T22:00:04"], [29759,"0007313604","2025-01-28T00:00:00",2025,3,516005,"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",20.14,"2026-07-12T22:00:04"], [29760,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [29761,"0007310640","2025-01-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",60.93,"2026-07-12T22:00:04"], [29762,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1254.21,"2026-07-12T22:00:04"], [29763,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1140.47,"2026-07-12T22:00:04"], [29764,"HCM7311633","2025-01-29T00:00:00",2025,3,510101,"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",82.59,"2026-07-12T22:00:04"], [29765,"APV7300380","2025-01-06T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",5976.33,"2026-07-12T22:00:04"], [29766,"0007314601","2025-01-29T00:00:00",2025,3,519722,"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",48.84,"2026-07-12T22:00:04"], [29767,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",754.47,"2026-07-12T22:00:04"], [29768,"APV7323093","2025-02-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1549.67,"2026-07-12T22:00:04"], [29769,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",593.45,"2026-07-12T22:00:04"], [29770,"0007335873","2025-02-27T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",28.95,"2026-07-12T22:00:04"], [29771,"0007327253","2025-02-01T00:00:00",2025,3,547122,"SpOp - Household Battery",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",0.1,"2026-07-12T22:00:04"], [29772,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",233.64,"2026-07-12T22:00:04"], [29773,"0007306359","2025-01-15T00:00:00",2025,3,516005,"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",82.85,"2026-07-12T22:00:04"], [29774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",728.71,"2026-07-12T22:00:04"], [29775,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"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",1484.89,"2026-07-12T22:00:04"], [29776,"0007300096","2025-01-08T00:00:00",2025,3,659302,"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"], [29777,"APV7317883","2025-02-03T00:00:00",2025,3,573100,"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 ",50904.12,"2026-07-12T22:00:04"], [29778,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1533.54,"2026-07-12T22:00:04"], [29779,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [29780,"0007332970","2025-02-26T00:00:00",2025,3,517005,"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",72.31,"2026-07-12T22:00:04"], [29781,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [29782,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",115326.67,"2026-07-12T22:00:04"], [29783,"0007315672","2025-02-08T00:00:00",2025,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181.7,"2026-07-12T22:00:04"], [29784,"APV7345221","2025-03-12T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [29785,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [29786,"0007346684","2025-03-14T00:00:00",2025,3,516005,"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",-1.55,"2026-07-12T22:00:04"], [29787,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [29788,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",102847.74,"2026-07-12T22:00:04"], [29789,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1954.68,"2026-07-12T22:00:04"], [29790,"0007358422","2025-03-31T00:00:00",2025,3,599036,"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"], [29791,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [29792,"APV7351549","2025-03-21T00:00:00",2025,3,536011,"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 ",715.92,"2026-07-12T22:00:04"], [29793,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",527.09,"2026-07-12T22:00:04"], [29794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [29795,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",36.97,"2026-07-12T22:00:04"], [29796,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29797,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29798,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [29799,"0007354187","2025-03-26T00:00:00",2025,3,516005,"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",18.82,"2026-07-12T22:00:04"], [29800,"ARD7322389","2025-02-10T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-200.0,"2026-07-12T22:00:04"], [29801,"0007313711","2025-01-28T00:00:00",2025,3,518901,"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"], [29802,"0007355073","2025-03-27T00:00:00",2025,3,516002,"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",198.22,"2026-07-12T22:00:04"], [29803,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",213.0,"2026-07-12T22:00:04"], [29804,"HCM7320790","2025-02-12T00:00:00",2025,3,516002,"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",715.01,"2026-07-12T22:00:04"], [29805,"HCM7342082","2025-03-12T00:00:00",2025,3,516002,"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",96.66,"2026-07-12T22:00:04"], [29806,"APV7316071","2025-01-30T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",18767.19,"2026-07-12T22:00:04"], [29807,"APV7325557","2025-02-14T00:00:00",2025,3,520104,"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 ",81.69,"2026-07-12T22:00:04"], [29808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1096.81,"2026-07-12T22:00:04"], [29809,"0007315740","2025-02-08T00:00:00",2025,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [29810,"APV7312193","2025-01-24T00:00:00",2025,3,538110,"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 ",4995.81,"2026-07-12T22:00:04"], [29811,"APV7349048","2025-03-17T00:00:00",2025,3,531029,"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. ",3991.63,"2026-07-12T22:00:04"], [29812,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [29813,"0007336993","2025-03-08T00:00:00",2025,3,653090,"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",903.52,"2026-07-12T22:00:04"], [29814,"HCM7342082","2025-03-12T00:00:00",2025,3,517005,"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",165.91,"2026-07-12T22:00:04"], [29815,"0007322772","2025-02-12T00:00:00",2025,3,517003,"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"], [29816,"0007345751","2025-03-13T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [29817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1410.51,"2026-07-12T22:00:04"], [29818,"HCM7351206","2025-03-26T00:00:00",2025,3,519503,"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",35.35,"2026-07-12T22:00:04"], [29819,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29820,"APV7318797","2025-02-04T00:00:00",2025,3,541006,"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 ",389.7,"2026-07-12T22:00:04"], [29821,"0007300177","2025-01-06T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [29822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [29823,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [29824,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",60.6,"2026-07-12T22:00:04"], [29825,"APV7301974","2025-01-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",20766.2,"2026-07-12T22:00:04"], [29826,"0007316508","2025-01-29T00:00:00",2025,3,518800,"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",0.96,"2026-07-12T22:00:04"], [29827,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",829.81,"2026-07-12T22:00:04"], [29828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",623.04,"2026-07-12T22:00:04"], [29829,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",12.65,"2026-07-12T22:00:04"], [29830,"APV7321155","2025-02-07T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",105.0,"2026-07-12T22:00:04"], [29831,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1502.48,"2026-07-12T22:00:04"], [29832,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",30184.2,"2026-07-12T22:00:04"], [29833,"APV7315022","2025-01-29T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",877425.36,"2026-07-12T22:00:04"], [29834,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",929.1,"2026-07-12T22:00:04"], [29835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",594.59,"2026-07-12T22:00:04"], [29836,"0007314640","2025-02-01T00:00:00",2025,3,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.45,"2026-07-12T22:00:04"], [29837,"0007327253","2025-02-01T00:00:00",2025,3,652151,"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",0.57,"2026-07-12T22:00:04"], [29838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [29839,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [29840,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [29841,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [29842,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [29843,"0007344046","2025-03-11T00:00:00",2025,3,580120,"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",11522500.17,"2026-07-12T22:00:04"], [29844,"HCM7351176","2025-03-26T00:00:00",2025,3,517003,"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",178.03,"2026-07-12T22:00:04"], [29845,"0007331076","2025-02-24T00:00:00",2025,3,652393,"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"], [29846,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",371.98,"2026-07-12T22:00:04"], [29847,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [29848,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [29849,"APV7326488","2025-02-17T00:00:00",2025,3,547016,"SpOp -Household",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000001563","VWR INTERNATIONAL ",182.34,"2026-07-12T22:00:04"], [29850,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",57.0,"2026-07-12T22:00:04"], [29851,"0007327253","2025-02-01T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [29852,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [29853,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",692.44,"2026-07-12T22:00:04"], [29854,"EXV7359230","2025-03-28T00:00:00",2025,3,595110,"InState Travel - Mileage",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",69.48,"2026-07-12T22:00:04"], [29855,"0007354247","2025-03-26T00:00:00",2025,3,518606,"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",-14.59,"2026-07-12T22:00:04"], [29856,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [29857,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",522.89,"2026-07-12T22:00:04"], [29858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [29859,"HCM7330221","2025-02-26T00:00:00",2025,3,517005,"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"], [29860,"APV7309302","2025-01-21T00:00:00",2025,3,580233,"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 ",37377.93,"2026-07-12T22:00:04"], [29861,"HCM7342082","2025-03-12T00:00:00",2025,3,518800,"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",46.81,"2026-07-12T22:00:04"], [29862,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29863,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29864,"APV7344411","2025-03-11T00:00:00",2025,3,538140,"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 ",7556.6,"2026-07-12T22:00:04"], [29865,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",14318.07,"2026-07-12T22:00:04"], [29866,"0007300802","2025-01-07T00:00:00",2025,3,580160,"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",52191.34,"2026-07-12T22:00:04"], [29867,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-07-12T22:00:04"], [29868,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",411.0,"2026-07-12T22:00:04"], [29869,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000238941","EASTERN GREENE SCHOOLS ",18399.21,"2026-07-12T22:00:04"], [29870,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [29871,"0007342887","2025-03-12T00:00:00",2025,3,518796,"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"], [29872,"APV7326549","2025-02-17T00:00:00",2025,3,580144,"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"], [29873,"0007300853","2025-01-07T00:00:00",2025,3,517005,"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",1262.2,"2026-07-12T22:00:04"], [29874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [29875,"0007335724","2025-02-28T00:00:00",2025,3,520212,"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",31.66,"2026-07-12T22:00:04"], [29876,"APV7355509","2025-03-27T00:00:00",2025,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",36942.6,"2026-07-12T22:00:04"], [29877,"0007327253","2025-02-01T00:00:00",2025,3,546020,"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",1.55,"2026-07-12T22:00:04"], [29878,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",19625.15,"2026-07-12T22:00:04"], [29879,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",42633.12,"2026-07-12T22:00:04"], [29880,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",533.29,"2026-07-12T22:00:04"], [29881,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [29882,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [29884,"0007344964","2025-03-12T00:00:00",2025,3,536012,"Ship Trans -MAIL Serv Subscrtn",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",-22.5,"2026-07-12T22:00:04"], [29885,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [29886,"APV7316821","2025-01-31T00:00:00",2025,3,548046,"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 ",17.54,"2026-07-12T22:00:04"], [29887,"EXV7344654","2025-03-07T00:00:00",2025,3,595110,"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",83.45,"2026-07-12T22:00:04"], [29888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [29889,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1868.14,"2026-07-12T22:00:04"], [29890,"0007328176","2025-02-01T00:00:00",2025,3,599042,"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",0.17,"2026-07-12T22:00:04"], [29891,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",623.34,"2026-07-12T22:00:04"], [29892,"0007315755","2025-02-08T00:00:00",2025,3,652079,"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"], [29893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",100.59,"2026-07-12T22:00:04"], [29894,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",77.88,"2026-07-12T22:00:04"], [29896,"0007325431","2025-02-14T00:00:00",2025,3,534070,"Sec & Sfty - Hazardous Mat",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",-44.0,"2026-07-12T22:00:04"], [29897,"0007304428","2025-01-13T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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",189709.67,"2026-07-12T22:00:04"], [29898,"APV7318797","2025-02-04T00:00:00",2025,3,543010,"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 ",99.99,"2026-07-12T22:00:04"], [29899,"APV7313735","2025-01-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",1884.93,"2026-07-12T22:00:04"], [29900,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",1336.6,"2026-07-12T22:00:04"], [29901,"APV7309127","2025-01-21T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000000841","PITNEY BOWES INC ",0.4,"2026-07-12T22:00:04"], [29902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419178","STACEY JO COGHILL ",768.75,"2026-07-12T22:00:04"], [29903,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",206.87,"2026-07-12T22:00:04"], [29904,"0007309037","2025-01-21T00:00:00",2025,3,652072,"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",-25.0,"2026-07-12T22:00:04"], [29905,"0007355136","2025-03-27T00:00:00",2025,3,652331,"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",0.18,"2026-07-12T22:00:04"], [29906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29907,"0007335724","2025-02-28T00:00:00",2025,3,520212,"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",27.13,"2026-07-12T22:00:04"], [29908,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",10.71,"2026-07-12T22:00:04"], [29909,"HCM7351256","2025-03-26T00:00:00",2025,3,517005,"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",430.06,"2026-07-12T22:00:04"], [29910,"0007237003","2025-01-01T00:00:00",2025,3,519722,"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"], [29911,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",64164.23,"2026-07-12T22:00:04"], [29912,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",73029.2,"2026-07-12T22:00:04"], [29913,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053325","CITY OF LAWRENCE ",2474.87,"2026-07-12T22:00:04"], [29914,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29915,"0007316534","2025-02-04T00:00:00",2025,3,595510,"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",-0.02,"2026-07-12T22:00:04"], [29916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [29917,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [29918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",527.72,"2026-07-12T22:00:04"], [29919,"HCM7320773","2025-02-12T00:00:00",2025,3,519722,"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",5351.77,"2026-07-12T22:00:04"], [29920,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [29921,"EXV7326993","2025-02-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [29922,"0007321812","2025-02-10T00:00:00",2025,3,583120,"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",-31.16,"2026-07-12T22:00:04"], [29923,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",23226.87,"2026-07-12T22:00:04"], [29924,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [29925,"HCM7311627","2025-01-29T00:00:00",2025,3,516005,"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",223.8,"2026-07-12T22:00:04"], [29926,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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"], [29927,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [29928,"APV7300372","2025-01-06T00:00:00",2025,3,531010,"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","0000065499","PROKIDS INC ",278754.3,"2026-07-12T22:00:04"], [29929,"0007327253","2025-02-01T00:00:00",2025,3,595130,"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",0.04,"2026-07-12T22:00:04"], [29930,"0007328176","2025-02-01T00:00:00",2025,3,591024,"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"], [29931,"APV7344250","2025-03-11T00:00:00",2025,3,531038,"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 ",3075.6,"2026-07-12T22:00:04"], [29932,"APV7332271","2025-02-25T00:00:00",2025,3,531030,"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 ",4510.9,"2026-07-12T22:00:04"], [29933,"0007350324","2025-03-20T00:00:00",2025,3,510101,"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",-2282.19,"2026-07-12T22:00:04"], [29934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29935,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",413.04,"2026-07-12T22:00:04"], [29936,"APV7318841","2025-02-04T00:00:00",2025,3,571100,"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 ",56263.63,"2026-07-12T22:00:04"], [29937,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",16819.24,"2026-07-12T22:00:04"], [29938,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432404","KYLA AKERS ",1388.52,"2026-07-12T22:00:04"], [29939,"0007328176","2025-02-01T00:00:00",2025,3,652110,"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",0.04,"2026-07-12T22:00:04"], [29940,"0007319478","2025-02-05T00:00:00",2025,3,519722,"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",0.02,"2026-07-12T22:00:04"], [29941,"APV7343299","2025-03-10T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",0.0,"2026-07-12T22:00:04"], [29942,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [29943,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",17283.05,"2026-07-12T22:00:04"], [29944,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [29945,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",149.99,"2026-07-12T22:00:04"], [29946,"0007315766","2025-01-30T00:00:00",2025,3,518901,"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"], [29947,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",197.24,"2026-07-12T22:00:04"], [29948,"APV7304652","2025-01-13T00:00:00",2025,3,538922,"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 ",2458.5,"2026-07-12T22:00:04"], [29949,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [29950,"0007328176","2025-02-01T00:00:00",2025,3,518606,"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",4.43,"2026-07-12T22:00:04"], [29951,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",471.9,"2026-07-12T22:00:04"], [29952,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [29953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",806.29,"2026-07-12T22:00:04"], [29954,"APV7317873","2025-02-03T00:00:00",2025,3,599036,"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 ",97.75,"2026-07-12T22:00:04"], [29955,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [29956,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [29957,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",8.66,"2026-07-12T22:00:04"], [29958,"HCM7342042","2025-03-12T00:00:00",2025,3,518606,"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"], [29959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29960,"0007358063","2025-03-31T00:00:00",2025,3,520102,"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",20.86,"2026-07-12T22:00:04"], [29961,"0007335763","2025-02-27T00:00:00",2025,3,519503,"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",376.96,"2026-07-12T22:00:04"], [29962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",484.42,"2026-07-12T22:00:04"], [29963,"APV7340431","2025-03-05T00:00:00",2025,3,539048,"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 ",1890.0,"2026-07-12T22:00:04"], [29964,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [29965,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",684.85,"2026-07-12T22:00:04"], [29966,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD ",14.0,"2026-07-12T22:00:04"], [29967,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",58.41,"2026-07-12T22:00:04"], [29968,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [29969,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [29970,"0007341077","2025-03-06T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [29971,"0007300854","2025-01-07T00:00:00",2025,3,519006,"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"], [29972,"APV7324893","2025-02-13T00:00:00",2025,3,548046,"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 ",1396.08,"2026-07-12T22:00:04"], [29973,"EXV7345574","2025-03-12T00:00:00",2025,3,595110,"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",125.87,"2026-07-12T22:00:04"], [29974,"HCM7351178","2025-03-26T00:00:00",2025,3,517005,"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",62716.14,"2026-07-12T22:00:04"], [29975,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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",443.47,"2026-07-12T22:00:04"], [29976,"EXV7349377","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",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",127.67,"2026-07-12T22:00:04"], [29977,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-07-12T22:00:04"], [29978,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [29979,"0007333773","2025-02-27T00:00:00",2025,3,659900,"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"], [29980,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [29981,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",573.39,"2026-07-12T22:00:04"], [29982,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",251.0,"2026-07-12T22:00:04"], [29983,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [29984,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",896.09,"2026-07-12T22:00:04"], [29985,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [29986,"0007353071","2025-03-25T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-28.52,"2026-07-12T22:00:04"], [29987,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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"], [29988,"0007302399","2025-01-09T00:00:00",2025,3,580160,"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",68815.01,"2026-07-12T22:00:04"], [29989,"0007315476","2025-01-30T00:00:00",2025,3,516002,"FICA - Regular",400,"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",-177.2,"2026-07-12T22:00:04"], [29990,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [29991,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",335963.93,"2026-07-12T22:00:04"], [29992,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [29993,"0007344847","2025-03-12T00:00:00",2025,3,518800,"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"], [29994,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"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",12.18,"2026-07-12T22:00:04"], [29995,"HCM7320811","2025-02-12T00:00:00",2025,3,519503,"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",53.55,"2026-07-12T22:00:04"], [29996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",330.99,"2026-07-12T22:00:04"], [29997,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [29998,"APV7346188","2025-03-13T00:00:00",2025,3,531010,"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. ",75000.0,"2026-07-12T22:00:04"], [29999,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",97.35,"2026-07-12T22:00:04"], [30000,"APV7318895","2025-02-04T00:00:00",2025,3,531012,"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"], [30001,"HCM7320799","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4654.71,"2026-07-12T22:00:04"], [30002,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",21862.35,"2026-07-12T22:00:04"], [30003,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1510.29,"2026-07-12T22:00:04"], [30004,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",331.96,"2026-07-12T22:00:04"], [30005,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"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",6.47,"2026-07-12T22:00:04"], [30006,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",879.6,"2026-07-12T22:00:04"], [30007,"0007314635","2025-01-29T00:00:00",2025,3,652110,"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",0.0,"2026-07-12T22:00:04"], [30008,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [30009,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",954.75,"2026-07-12T22:00:04"], [30010,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [30011,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",573.39,"2026-07-12T22:00:04"], [30012,"APV7348855","2025-03-18T00:00:00",2025,3,591010,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.41,"2026-07-12T22:00:04"], [30013,"HCM7311696","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",164.19,"2026-07-12T22:00:04"], [30014,"0007314713","2025-01-29T00:00:00",2025,3,652331,"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",34.01,"2026-07-12T22:00:04"], [30015,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",13.39,"2026-07-12T22:00:04"], [30016,"0007343996","2025-03-10T00:00:00",2025,3,652151,"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"], [30017,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",3.2,"2026-07-12T22:00:04"], [30018,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",5818.81,"2026-07-12T22:00:04"], [30019,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",6159.67,"2026-07-12T22:00:04"], [30020,"0007350412","2025-03-20T00:00:00",2025,3,519006,"Payroll Disability",400,"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",379.65,"2026-07-12T22:00:04"], [30021,"0007327253","2025-02-01T00:00:00",2025,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [30022,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"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",67.82,"2026-07-12T22:00:04"], [30023,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [30024,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",369.93,"2026-07-12T22:00:04"], [30025,"0007328176","2025-02-01T00:00:00",2025,3,531055,"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",0.32,"2026-07-12T22:00:04"], [30026,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [30027,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [30028,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30029,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",7.4,"2026-07-12T22:00:04"], [30030,"APV7303790","2025-01-10T00:00:00",2025,3,595130,"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 ",646.0,"2026-07-12T22:00:04"], [30031,"HCM7342082","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-07-12T22:00:04"], [30032,"APV7301148","2025-01-06T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",392569.7,"2026-07-12T22:00:04"], [30033,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",639.03,"2026-07-12T22:00:04"], [30034,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [30035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",194.7,"2026-07-12T22:00:04"], [30036,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [30037,"APV7305664","2025-01-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",3367.43,"2026-07-12T22:00:04"], [30038,"0007236991","2025-01-01T00:00:00",2025,3,518161,"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",2813.09,"2026-07-12T22:00:04"], [30039,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [30040,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",1276.0,"2026-07-12T22:00:04"], [30041,"0007321790","2025-02-01T00:00:00",2025,3,510201,"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",10.6,"2026-07-12T22:00:04"], [30042,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [30043,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",818.28,"2026-07-12T22:00:04"], [30044,"APV7351573","2025-03-21T00:00:00",2025,3,590110,"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 ",1199.25,"2026-07-12T22:00:04"], [30045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",941.57,"2026-07-12T22:00:04"], [30046,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",15.97,"2026-07-12T22:00:04"], [30047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30048,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",370.23,"2026-07-12T22:00:04"], [30049,"APV7306569","2025-01-15T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000085612","NATIONAL ASSOCIATION OF STATE BOATING LA ",3000.0,"2026-07-12T22:00:04"], [30050,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [30051,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",9777.05,"2026-07-12T22:00:04"], [30052,"0007335798","2025-02-27T00:00:00",2025,3,519503,"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",1.17,"2026-07-12T22:00:04"], [30053,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"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",452.0,"2026-07-12T22:00:04"], [30054,"APV7310751","2025-01-23T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064100","DAVIESS COUNTY ",512.03,"2026-07-12T22:00:04"], [30055,"0007307191","2025-01-16T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [30056,"0007352199","2025-03-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [30057,"HCM7330210","2025-02-26T00:00:00",2025,3,510101,"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",20444.43,"2026-07-12T22:00:04"], [30058,"APV7301915","2025-01-08T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432298","MICHAEL D BURNS ",17.0,"2026-07-12T22:00:04"], [30059,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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",0.5,"2026-07-12T22:00:04"], [30060,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",326.95,"2026-07-12T22:00:04"], [30061,"0007354229","2025-03-26T00:00:00",2025,3,518606,"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"], [30062,"0007332086","2025-02-25T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-15.87,"2026-07-12T22:00:04"], [30063,"0007298017","2025-01-08T00:00:00",2025,3,659304,"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"], [30064,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140139","ALICIA OD REED-THOMAS ",14.0,"2026-07-12T22:00:04"], [30065,"0007344964","2025-03-12T00:00:00",2025,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30066,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [30067,"APV7328535","2025-02-19T00:00:00",2025,3,599036,"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 ",0.95,"2026-07-12T22:00:04"], [30068,"HCM7330192","2025-02-26T00:00:00",2025,3,510101,"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",3288.56,"2026-07-12T22:00:04"], [30069,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",27005.37,"2026-07-12T22:00:04"], [30070,"0007298092","2025-01-08T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",417.96,"2026-07-12T22:00:04"], [30071,"HCM7311655","2025-01-29T00:00:00",2025,3,518796,"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",398.52,"2026-07-12T22:00:04"], [30072,"0007323667","2025-02-12T00:00:00",2025,3,580120,"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",1005972.1,"2026-07-12T22:00:04"], [30073,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",12630.77,"2026-07-12T22:00:04"], [30074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [30075,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30076,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [30077,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"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",105.17,"2026-07-12T22:00:04"], [30078,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [30079,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",55.05,"2026-07-12T22:00:04"], [30080,"APV7357387","2025-03-31T00:00:00",2025,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057037","MUNSTER, TOWN OF ",7953.0,"2026-07-12T22:00:04"], [30081,"HCM7320851","2025-02-12T00:00:00",2025,3,516005,"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",3.13,"2026-07-12T22:00:04"], [30082,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30083,"0007336993","2025-03-08T00:00:00",2025,3,659290,"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"], [30084,"0007323717","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",129.82,"2026-07-12T22:00:04"], [30085,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [30086,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",128.24,"2026-07-12T22:00:04"], [30087,"0007341023","2025-03-06T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [30088,"HCM7320810","2025-02-12T00:00:00",2025,3,517005,"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",915.93,"2026-07-12T22:00:04"], [30089,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",108.97,"2026-07-12T22:00:04"], [30090,"APV7301833","2025-01-08T00:00:00",2025,3,520104,"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 ",110.81,"2026-07-12T22:00:04"], [30091,"0007346664","2025-03-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [30092,"0007358068","2025-03-31T00:00:00",2025,3,659290,"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"], [30093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30094,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",534.39,"2026-07-12T22:00:04"], [30095,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",88428.45,"2026-07-12T22:00:04"], [30096,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [30097,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30098,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",519.07,"2026-07-12T22:00:04"], [30099,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [30100,"0007335710","2025-03-03T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30101,"0007306328","2025-01-15T00:00:00",2025,3,583120,"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",2752.09,"2026-07-12T22:00:04"], [30102,"APV7327569","2025-02-17T00:00:00",2025,3,541002,"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 ",20.72,"2026-07-12T22:00:04"], [30103,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",2824.69,"2026-07-12T22:00:04"], [30104,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [30105,"0007317488","2025-02-03T00:00:00",2025,3,519503,"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",-0.02,"2026-07-12T22:00:04"], [30106,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",589.28,"2026-07-12T22:00:04"], [30107,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",632.39,"2026-07-12T22:00:04"], [30108,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30109,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [30110,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [30111,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",2.3,"2026-07-12T22:00:04"], [30112,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [30113,"HCM7311693","2025-01-29T00:00:00",2025,3,510101,"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",36872.22,"2026-07-12T22:00:04"], [30114,"APV7325499","2025-02-14T00:00:00",2025,3,573100,"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 ",26289.08,"2026-07-12T22:00:04"], [30115,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [30116,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30117,"HCM7351205","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12.94,"2026-07-12T22:00:04"], [30118,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",1766.34,"2026-07-12T22:00:04"], [30119,"APV7309313","2025-01-21T00:00:00",2025,3,570010,"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 ",110901.49,"2026-07-12T22:00:04"], [30120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [30121,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [30122,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"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",3677.64,"2026-07-12T22:00:04"], [30123,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [30124,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",0.09,"2026-07-12T22:00:04"], [30125,"EXV7328872","2025-02-17T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",87.28,"2026-07-12T22:00:04"], [30126,"0007327253","2025-02-01T00:00:00",2025,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [30127,"0007355142","2025-03-27T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30128,"0007304441","2025-01-13T00:00:00",2025,3,518161,"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"], [30129,"HCM7342032","2025-03-12T00:00:00",2025,3,518800,"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",2.37,"2026-07-12T22:00:04"], [30130,"APV7313734","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",101381.68,"2026-07-12T22:00:04"], [30131,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [30132,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",97.35,"2026-07-12T22:00:04"], [30133,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [30134,"APV7298614","2025-01-02T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",1679.74,"2026-07-12T22:00:04"], [30135,"0007335704","2025-03-01T00:00:00",2025,3,518606,"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",9.57,"2026-07-12T22:00:04"], [30136,"APV7313956","2025-01-28T00:00:00",2025,3,599042,"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)","0000421098","PACIFIC BIOSCIENCES OF CALIFORNIA INC ",171.48,"2026-07-12T22:00:04"], [30137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [30138,"0007316500","2025-01-31T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",63.81,"2026-07-12T22:00:04"], [30139,"0007314601","2025-01-29T00:00:00",2025,3,517005,"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",122.39,"2026-07-12T22:00:04"], [30140,"0007315471","2025-01-30T00:00:00",2025,3,580132,"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",8555.63,"2026-07-12T22:00:04"], [30141,"EXV7359224","2025-03-18T00:00:00",2025,3,595120,"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"], [30142,"0007356009","2025-03-28T00:00:00",2025,3,652079,"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",12.02,"2026-07-12T22:00:04"], [30143,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",304.94,"2026-07-12T22:00:04"], [30144,"0007313615","2025-02-01T00:00:00",2025,3,652081,"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",18.45,"2026-07-12T22:00:04"], [30145,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",658.19,"2026-07-12T22:00:04"], [30146,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30147,"0007328176","2025-02-01T00:00:00",2025,3,546018,"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",0.01,"2026-07-12T22:00:04"], [30148,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-07-12T22:00:04"], [30149,"0007300096","2025-01-08T00:00:00",2025,3,659302,"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"], [30150,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1820.39,"2026-07-12T22:00:04"], [30151,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",63234.86,"2026-07-12T22:00:04"], [30152,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105330","NEPHROLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [30153,"0007326219","2025-02-17T00:00:00",2025,3,659345,"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",36.0,"2026-07-12T22:00:04"], [30154,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331726","ACE PREPARATORY INC ",12071.7,"2026-07-12T22:00:04"], [30155,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [30156,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",294.7,"2026-07-12T22:00:04"], [30157,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [30158,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",25479.99,"2026-07-12T22:00:04"], [30159,"0007324568","2025-02-13T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [30160,"HCM7320810","2025-02-12T00:00:00",2025,3,517003,"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",556.08,"2026-07-12T22:00:04"], [30161,"APV7320378","2025-02-06T00:00:00",2025,3,538920,"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","0000251348","ALPHA MECHANICAL SERVICE LLC ",2974.0,"2026-07-12T22:00:04"], [30162,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",533.29,"2026-07-12T22:00:04"], [30163,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",309.29,"2026-07-12T22:00:04"], [30164,"0007315596","2025-01-30T00:00:00",2025,3,518796,"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",4.01,"2026-07-12T22:00:04"], [30165,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",194.7,"2026-07-12T22:00:04"], [30166,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-07-12T22:00:04"], [30167,"0007315690","2025-02-08T00:00:00",2025,3,652134,"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",157.47,"2026-07-12T22:00:04"], [30168,"HCM7330222","2025-02-26T00:00:00",2025,3,517005,"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"], [30169,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",240.22,"2026-07-12T22:00:04"], [30170,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",32.23,"2026-07-12T22:00:04"], [30171,"APV7348105","2025-03-14T00:00:00",2025,3,541002,"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 ",133.58,"2026-07-12T22:00:04"], [30172,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [30173,"APV7345214","2025-03-12T00:00:00",2025,3,546002,"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 ",17.13,"2026-07-12T22:00:04"], [30174,"HCM7320800","2025-02-12T00:00:00",2025,3,517005,"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",376.78,"2026-07-12T22:00:04"], [30175,"HCM7303457","2025-01-15T00:00:00",2025,3,516002,"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",3.3,"2026-07-12T22:00:04"], [30176,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [30177,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",12438.55,"2026-07-12T22:00:04"], [30178,"0007316534","2025-02-04T00:00:00",2025,3,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [30179,"0007333867","2025-02-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [30180,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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"], [30181,"APV7333380","2025-02-25T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",1400.02,"2026-07-12T22:00:04"], [30182,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1151.45,"2026-07-12T22:00:04"], [30183,"APV7346904","2025-03-13T00:00:00",2025,3,520206,"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 ",937.71,"2026-07-12T22:00:04"], [30184,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1968.24,"2026-07-12T22:00:04"], [30185,"APV7328496","2025-02-19T00:00:00",2025,3,573100,"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 ",4245.26,"2026-07-12T22:00:04"], [30186,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [30187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [30188,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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. ",14405.87,"2026-07-12T22:00:04"], [30189,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [30190,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [30191,"0007315533","2025-02-08T00:00:00",2025,3,652393,"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"], [30192,"APV7319805","2025-02-05T00:00:00",2025,3,572605,"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 ",4684.89,"2026-07-12T22:00:04"], [30193,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420739","CYNTHIA ANDERSON ",2336.75,"2026-07-12T22:00:04"], [30194,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2434.23,"2026-07-12T22:00:04"], [30195,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [30196,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",10461.4,"2026-07-12T22:00:04"], [30197,"APV7298494","2025-01-02T00:00:00",2025,3,599010,"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 ",21.79,"2026-07-12T22:00:04"], [30198,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193599","MOORESVILLE CONS SCHL TREAS ",11952.98,"2026-07-12T22:00:04"], [30199,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",98477.57,"2026-07-12T22:00:04"], [30200,"0007315476","2025-01-30T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",-1.08,"2026-07-12T22:00:04"], [30201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [30202,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [30203,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [30204,"HCM7303516","2025-01-15T00:00:00",2025,3,516005,"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",74.37,"2026-07-12T22:00:04"], [30205,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",228.06,"2026-07-12T22:00:04"], [30206,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",211.65,"2026-07-12T22:00:04"], [30207,"HCM7311696","2025-01-29T00:00:00",2025,3,510201,"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",5.83,"2026-07-12T22:00:04"], [30208,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [30209,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [30210,"0007317438","2025-01-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.67,"2026-07-12T22:00:04"], [30211,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",6303.92,"2026-07-12T22:00:04"], [30212,"HCM7330217","2025-02-26T00:00:00",2025,3,516005,"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",16.03,"2026-07-12T22:00:04"], [30213,"HCM7303508","2025-01-15T00:00:00",2025,3,519503,"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",2841.84,"2026-07-12T22:00:04"], [30214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1496.07,"2026-07-12T22:00:04"], [30215,"0007298092","2025-01-08T00:00:00",2025,3,652072,"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",189.3,"2026-07-12T22:00:04"], [30216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [30217,"APV7299450","2025-01-03T00:00:00",2025,3,533019,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",1509.72,"2026-07-12T22:00:04"], [30218,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",57664.06,"2026-07-12T22:00:04"], [30219,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1582.78,"2026-07-12T22:00:04"], [30220,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",546.25,"2026-07-12T22:00:04"], [30221,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [30222,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",17287.0,"2026-07-12T22:00:04"], [30223,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",905.52,"2026-07-12T22:00:04"], [30224,"APV7327560","2025-02-18T00:00:00",2025,3,571100,"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 ","0000064075","CLAY COUNTY ",27750.14,"2026-07-12T22:00:04"], [30225,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",8.63,"2026-07-12T22:00:04"], [30226,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",231868.95,"2026-07-12T22:00:04"], [30227,"0007310716","2025-01-23T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [30228,"0007356009","2025-03-28T00:00:00",2025,3,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",765.22,"2026-07-12T22:00:04"], [30229,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [30230,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [30231,"APV7348142","2025-03-17T00:00:00",2025,3,590110,"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 ",81616.59,"2026-07-12T22:00:04"], [30232,"0007335763","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30233,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",1344.39,"2026-07-12T22:00:04"], [30234,"EXV7336695","2025-02-19T00:00:00",2025,3,595510,"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",23.36,"2026-07-12T22:00:04"], [30235,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [30236,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",469.92,"2026-07-12T22:00:04"], [30237,"APV7299523","2025-01-03T00:00:00",2025,3,572605,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7766.0,"2026-07-12T22:00:04"], [30238,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",1785.12,"2026-07-12T22:00:04"], [30239,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"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",79.13,"2026-07-12T22:00:04"], [30240,"0007298092","2025-01-08T00:00:00",2025,3,652072,"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",2619.6,"2026-07-12T22:00:04"], [30241,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",233.64,"2026-07-12T22:00:04"], [30242,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30243,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",36552.9,"2026-07-12T22:00:04"], [30244,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",420.02,"2026-07-12T22:00:04"], [30245,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [30246,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [30247,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [30248,"0007318655","2025-02-04T00:00:00",2025,3,519006,"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",130.75,"2026-07-12T22:00:04"], [30249,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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"], [30250,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [30251,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",2452.08,"2026-07-12T22:00:04"], [30252,"HCM7320810","2025-02-12T00:00:00",2025,3,518901,"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",0.12,"2026-07-12T22:00:04"], [30253,"0007299183","2025-01-03T00:00:00",2025,3,653090,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [30254,"APV7356301","2025-03-14T00:00:00",2025,3,590110,"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"], [30255,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",197.89,"2026-07-12T22:00:04"], [30256,"0007309002","2025-01-21T00:00:00",2025,3,518800,"Vision Care",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [30257,"0007305384","2025-01-15T00:00:00",2025,3,517003,"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",4.49,"2026-07-12T22:00:04"], [30258,"0007335724","2025-02-28T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",109.58,"2026-07-12T22:00:04"], [30259,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",0.09,"2026-07-12T22:00:04"], [30260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",2761.13,"2026-07-12T22:00:04"], [30261,"HCM7303457","2025-01-15T00:00:00",2025,3,510101,"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",53.33,"2026-07-12T22:00:04"], [30262,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",279.25,"2026-07-12T22:00:04"], [30263,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",265.68,"2026-07-12T22:00:04"], [30264,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.55,"2026-07-12T22:00:04"], [30265,"0007298021","2025-01-08T00:00:00",2025,3,653090,"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",886.28,"2026-07-12T22:00:04"], [30266,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",29.05,"2026-07-12T22:00:04"], [30267,"0007327344","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [30268,"0007315532","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",1.26,"2026-07-12T22:00:04"], [30269,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.27,"2026-07-12T22:00:04"], [30270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [30271,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [30272,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",379.8,"2026-07-12T22:00:04"], [30273,"0007314640","2025-02-01T00:00:00",2025,3,519110,"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",53.2,"2026-07-12T22:00:04"], [30274,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [30275,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30276,"HCM7351216","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",27.63,"2026-07-12T22:00:04"], [30277,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [30278,"APV7304774","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",3613.25,"2026-07-12T22:00:04"], [30279,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [30280,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [30281,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [30282,"APV7305605","2025-01-14T00:00:00",2025,3,543016,"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 ",437169.0,"2026-07-12T22:00:04"], [30283,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419164","PATRICK A PERKINS ",640.56,"2026-07-12T22:00:04"], [30284,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",0.85,"2026-07-12T22:00:04"], [30285,"HCM7330222","2025-02-26T00:00:00",2025,3,519006,"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",24.46,"2026-07-12T22:00:04"], [30286,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",245.52,"2026-07-12T22:00:04"], [30287,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30288,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [30289,"HCM7342048","2025-03-12T00:00:00",2025,3,516005,"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",108.02,"2026-07-12T22:00:04"], [30290,"APC7321156","2025-02-07T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000057167","US BANK ",-636.96,"2026-07-12T22:00:04"], [30291,"ARD7323320","2025-02-11T00:00:00",2025,3,510101,"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",-108.62,"2026-07-12T22:00:04"], [30292,"0007299247","2025-01-03T00:00:00",2025,3,519722,"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",-33.56,"2026-07-12T22:00:04"], [30293,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30294,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",194.7,"2026-07-12T22:00:04"], [30295,"HCM7330206","2025-02-26T00:00:00",2025,3,518161,"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",12080.86,"2026-07-12T22:00:04"], [30296,"0007327253","2025-02-01T00:00:00",2025,3,659281,"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",12.9,"2026-07-12T22:00:04"], [30297,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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"], [30298,"HCM7342051","2025-03-12T00:00:00",2025,3,510201,"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",29758.72,"2026-07-12T22:00:04"], [30299,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"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",3.58,"2026-07-12T22:00:04"], [30300,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [30301,"0007314636","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [30302,"0007312765","2025-01-27T00:00:00",2025,3,652393,"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",-4.69,"2026-07-12T22:00:04"], [30303,"HCM7311693","2025-01-29T00:00:00",2025,3,519006,"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",212.32,"2026-07-12T22:00:04"], [30304,"HCM7351219","2025-03-26T00:00:00",2025,3,516005,"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",210.78,"2026-07-12T22:00:04"], [30305,"APV7348849","2025-03-18T00:00:00",2025,3,531010,"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 ",562.5,"2026-07-12T22:00:04"], [30306,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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 ",350.0,"2026-07-12T22:00:04"], [30307,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",29300.52,"2026-07-12T22:00:04"], [30308,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [30309,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [30310,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1025.29,"2026-07-12T22:00:04"], [30311,"EXV7309628","2025-01-06T00:00:00",2025,3,595120,"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"], [30312,"0007345828","2025-03-13T00:00:00",2025,3,516002,"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",9937.39,"2026-07-12T22:00:04"], [30313,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",815.01,"2026-07-12T22:00:04"], [30314,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [30315,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",927.7,"2026-07-12T22:00:04"], [30316,"HCM7351256","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",535.57,"2026-07-12T22:00:04"], [30317,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",185894.13,"2026-07-12T22:00:04"], [30318,"0007337032","2025-03-08T00:00:00",2025,3,659307,"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",3960.0,"2026-07-12T22:00:04"], [30319,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.67,"2026-07-12T22:00:04"], [30320,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [30321,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",66342.42,"2026-07-12T22:00:04"], [30322,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",68.14,"2026-07-12T22:00:04"], [30323,"0007328176","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [30324,"APV7322254","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095729","ATTICA CONSOLIDATED SCHOOL ",22400.0,"2026-07-12T22:00:04"], [30325,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",320.28,"2026-07-12T22:00:04"], [30326,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",454241.35,"2026-07-12T22:00:04"], [30327,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000210296","WEST WASHINGTON SCHOOL CORP ",5023.36,"2026-07-12T22:00:04"], [30328,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [30329,"0007311562","2025-01-01T00:00:00",2025,3,535014,"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",202.17,"2026-07-12T22:00:04"], [30330,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"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",9.3,"2026-07-12T22:00:04"], [30331,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [30332,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",343344.68,"2026-07-12T22:00:04"], [30333,"0007306339","2025-01-15T00:00:00",2025,3,580110,"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",-1021.9,"2026-07-12T22:00:04"], [30334,"APV7337337","2025-03-04T00:00:00",2025,3,572605,"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 ",28018.33,"2026-07-12T22:00:04"], [30335,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"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"], [30336,"APV7352522","2025-03-24T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057842","CENTRAL NINE CAREER CENTER ",71420.63,"2026-07-12T22:00:04"], [30337,"APV7320336","2025-02-06T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059635","WARRICK COUNTY ",6036.41,"2026-07-12T22:00:04"], [30338,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",68.0,"2026-07-12T22:00:04"], [30339,"0007328176","2025-02-01T00:00:00",2025,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [30340,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30341,"0007325431","2025-02-14T00:00:00",2025,3,547058,"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"," ","General Ledger Entry",-59.99,"2026-07-12T22:00:04"], [30342,"0007335816","2025-02-27T00:00:00",2025,3,519006,"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",2.73,"2026-07-12T22:00:04"], [30343,"APV7344250","2025-03-11T00:00:00",2025,3,590110,"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"], [30344,"APV7306381","2025-01-15T00:00:00",2025,3,573100,"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"], [30345,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30346,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [30347,"HCM7311645","2025-01-29T00:00:00",2025,3,519006,"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",189.27,"2026-07-12T22:00:04"], [30348,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",251.4,"2026-07-12T22:00:04"], [30349,"0007300073","2025-01-06T00:00:00",2025,3,518800,"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",-0.02,"2026-07-12T22:00:04"], [30350,"0007314636","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",-1.5,"2026-07-12T22:00:04"], [30351,"APV7343235","2025-03-10T00:00:00",2025,3,520104,"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 ",129.88,"2026-07-12T22:00:04"], [30352,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [30353,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",194.7,"2026-07-12T22:00:04"], [30354,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [30355,"ARD7346308","2025-03-13T00:00:00",2025,3,580120,"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",-137.0,"2026-07-12T22:00:04"], [30356,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30357,"0007299234","2025-01-03T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11991.38,"2026-07-12T22:00:04"], [30358,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",460.2,"2026-07-12T22:00:04"], [30359,"0007310716","2025-01-23T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [30360,"0007345678","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",977.94,"2026-07-12T22:00:04"], [30361,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [30362,"APV7345221","2025-03-12T00:00:00",2025,3,573100,"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 ",61297.67,"2026-07-12T22:00:04"], [30363,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [30364,"0007357160","2025-03-31T00:00:00",2025,3,516005,"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",-0.01,"2026-07-12T22:00:04"], [30365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30366,"0007324594","2025-02-12T00:00:00",2025,3,519722,"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",243.77,"2026-07-12T22:00:04"], [30367,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",118380.43,"2026-07-12T22:00:04"], [30368,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30369,"0007301516","2025-01-08T00:00:00",2025,3,653901,"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"], [30370,"HCM7303521","2025-01-15T00:00:00",2025,3,518800,"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",2.95,"2026-07-12T22:00:04"], [30371,"APV7322079","2025-02-10T00:00:00",2025,3,599030,"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 ",39.37,"2026-07-12T22:00:04"], [30372,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [30373,"0007356009","2025-03-28T00:00:00",2025,3,659304,"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",15253.76,"2026-07-12T22:00:04"], [30374,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2988.07,"2026-07-12T22:00:04"], [30375,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [30376,"APV7350621","2025-03-20T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",621.58,"2026-07-12T22:00:04"], [30377,"APV7356322","2025-03-28T00:00:00",2025,3,591010,"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"], [30378,"0007335798","2025-02-27T00:00:00",2025,3,519503,"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",22.66,"2026-07-12T22:00:04"], [30379,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [30380,"0007335865","2025-02-27T00:00:00",2025,3,517005,"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",251.89,"2026-07-12T22:00:04"], [30381,"0007306365","2025-01-15T00:00:00",2025,3,517005,"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",404.27,"2026-07-12T22:00:04"], [30382,"0007307192","2025-01-16T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3494.25,"2026-07-12T22:00:04"], [30383,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",379581.46,"2026-07-12T22:00:04"], [30384,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [30385,"0007310723","2025-01-23T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [30387,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30388,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",662.76,"2026-07-12T22:00:04"], [30389,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"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 ",14473.6,"2026-07-12T22:00:04"], [30390,"HCM7320816","2025-02-12T00:00:00",2025,3,518161,"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",31767.33,"2026-07-12T22:00:04"], [30391,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1441.96,"2026-07-12T22:00:04"], [30392,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",296.4,"2026-07-12T22:00:04"], [30393,"0007333773","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [30394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [30395,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.17,"2026-07-12T22:00:04"], [30396,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1750.36,"2026-07-12T22:00:04"], [30397,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [30398,"0007337016","2025-03-08T00:00:00",2025,3,652157,"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",2.55,"2026-07-12T22:00:04"], [30399,"0007355990","2025-03-28T00:00:00",2025,3,518606,"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",-10.03,"2026-07-12T22:00:04"], [30400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [30401,"EXV7348438","2025-03-17T00:00:00",2025,3,595130,"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",110.0,"2026-07-12T22:00:04"], [30402,"HCM7311734","2025-01-29T00:00:00",2025,3,518796,"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",2.98,"2026-07-12T22:00:04"], [30403,"0007314636","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",-87.96,"2026-07-12T22:00:04"], [30404,"0007310640","2025-01-01T00:00:00",2025,3,518796,"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",791.11,"2026-07-12T22:00:04"], [30405,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [30406,"HCM7342043","2025-03-12T00:00:00",2025,3,516005,"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",156.94,"2026-07-12T22:00:04"], [30407,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",212007.91,"2026-07-12T22:00:04"], [30408,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",194.7,"2026-07-12T22:00:04"], [30409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1635.48,"2026-07-12T22:00:04"], [30410,"0007332970","2025-02-26T00:00:00",2025,3,518161,"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",2011.42,"2026-07-12T22:00:04"], [30411,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",583.2,"2026-07-12T22:00:04"], [30412,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [30413,"0007303387","2025-01-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-149378.98,"2026-07-12T22:00:04"], [30414,"APV7298614","2025-01-02T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",17659.92,"2026-07-12T22:00:04"], [30415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [30416,"0007316583","2025-01-08T00:00:00",2025,3,659295,"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"], [30417,"0007301516","2025-01-08T00:00:00",2025,3,652393,"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"], [30418,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30419,"APV7328603","2025-02-18T00:00:00",2025,3,538120,"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 ",7201.88,"2026-07-12T22:00:04"], [30420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1362.9,"2026-07-12T22:00:04"], [30421,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [30422,"0007324571","2025-02-13T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [30423,"0007344024","2025-03-11T00:00:00",2025,3,516005,"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",-33.21,"2026-07-12T22:00:04"], [30424,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",101.0,"2026-07-12T22:00:04"], [30425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1791.24,"2026-07-12T22:00:04"], [30426,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",55.54,"2026-07-12T22:00:04"], [30427,"0007337121","2025-03-04T00:00:00",2025,3,547016,"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",-205.02,"2026-07-12T22:00:04"], [30428,"0007324594","2025-02-12T00:00:00",2025,3,518161,"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",634.38,"2026-07-12T22:00:04"], [30429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.3,"2026-07-12T22:00:04"], [30430,"APV7307473","2025-01-16T00:00:00",2025,3,548046,"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 ",3847.5,"2026-07-12T22:00:04"], [30431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30432,"HCM7351205","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",86.77,"2026-07-12T22:00:04"], [30433,"0007315681","2025-02-08T00:00:00",2025,3,652393,"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"], [30434,"0007332968","2025-02-26T00:00:00",2025,3,510150,"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",489.35,"2026-07-12T22:00:04"], [30435,"0007238919","2025-01-06T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [30436,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"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 ",3565.4,"2026-07-12T22:00:04"], [30437,"HCM7303555","2025-01-15T00:00:00",2025,3,510101,"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",2179.17,"2026-07-12T22:00:04"], [30438,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [30439,"APV7317989","2025-02-03T00:00:00",2025,3,583110,"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 ",31937.76,"2026-07-12T22:00:04"], [30440,"APV7328603","2025-02-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059636","TOWN OF LOWELL ",200.0,"2026-07-12T22:00:04"], [30441,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301912","LIBERTY CHRISTIAN ACADEMY INC ",14.0,"2026-07-12T22:00:04"], [30442,"APV7349046","2025-03-18T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [30443,"0007335724","2025-02-28T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.47,"2026-07-12T22:00:04"], [30444,"HCM7303555","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",943.73,"2026-07-12T22:00:04"], [30445,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [30446,"HCM7303555","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4086.92,"2026-07-12T22:00:04"], [30447,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2865.54,"2026-07-12T22:00:04"], [30448,"0007327253","2025-02-01T00:00:00",2025,3,545047,"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",12.19,"2026-07-12T22:00:04"], [30449,"0007300854","2025-01-07T00:00:00",2025,3,517003,"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"], [30450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [30451,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [30452,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [30453,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [30454,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",848.09,"2026-07-12T22:00:04"], [30455,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [30456,"APV7343360","2025-03-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [30457,"EXV7346409","2025-03-13T00:00:00",2025,3,595150,"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",31.14,"2026-07-12T22:00:04"], [30458,"APV7355428","2025-03-27T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.28,"2026-07-12T22:00:04"], [30459,"APV7352458","2025-03-24T00:00:00",2025,3,547133,"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 ",2349.0,"2026-07-12T22:00:04"], [30460,"0007302439","2025-01-09T00:00:00",2025,3,519722,"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"], [30461,"HCM7320778","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",308.82,"2026-07-12T22:00:04"], [30462,"HCM7311734","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2661.06,"2026-07-12T22:00:04"], [30463,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-07-12T22:00:04"], [30464,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30465,"0007328176","2025-02-01T00:00:00",2025,3,652130,"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",0.61,"2026-07-12T22:00:04"], [30466,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1583.8,"2026-07-12T22:00:04"], [30467,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [30468,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [30469,"0007305424","2025-01-14T00:00:00",2025,3,510101,"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",524.43,"2026-07-12T22:00:04"], [30470,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.45,"2026-07-12T22:00:04"], [30471,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [30472,"APV7353596","2025-03-25T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",108079.41,"2026-07-12T22:00:04"], [30473,"APV7306632","2025-01-15T00:00:00",2025,3,659802,"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 ",1.6,"2026-07-12T22:00:04"], [30474,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1436.89,"2026-07-12T22:00:04"], [30475,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [30476,"0007352079","2025-03-24T00:00:00",2025,3,580160,"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",61634.76,"2026-07-12T22:00:04"], [30477,"HCM7303457","2025-01-15T00:00:00",2025,3,516005,"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",0.92,"2026-07-12T22:00:04"], [30478,"HCM7320794","2025-02-12T00:00:00",2025,3,510150,"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",3731.61,"2026-07-12T22:00:04"], [30479,"APV7314923","2025-01-29T00:00:00",2025,3,599119,"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 ",282.46,"2026-07-12T22:00:04"], [30480,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30481,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [30482,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [30483,"APV7336307","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",1502.76,"2026-07-12T22:00:04"], [30484,"0007353043","2025-03-26T00:00:00",2025,3,518901,"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",1.18,"2026-07-12T22:00:04"], [30485,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30486,"0007325402","2025-02-14T00:00:00",2025,3,580132,"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",10144.5,"2026-07-12T22:00:04"], [30487,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1549.03,"2026-07-12T22:00:04"], [30488,"APV7337270","2025-03-04T00:00:00",2025,3,590110,"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 ",-11895.0,"2026-07-12T22:00:04"], [30489,"0007327253","2025-02-01T00:00:00",2025,3,595510,"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",1.28,"2026-07-12T22:00:04"], [30490,"0007298021","2025-01-08T00:00:00",2025,3,659264,"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",11408.12,"2026-07-12T22:00:04"], [30491,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",56861.53,"2026-07-12T22:00:04"], [30492,"0007292911","2025-01-08T00:00:00",2025,3,652134,"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",47.68,"2026-07-12T22:00:04"], [30493,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [30494,"APV7308354","2025-01-17T00:00:00",2025,3,573100,"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","0000055956","MIDDLE WAY HOUSE INC ",4354.42,"2026-07-12T22:00:04"], [30495,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1421.4,"2026-07-12T22:00:04"], [30496,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [30497,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",480.68,"2026-07-12T22:00:04"], [30498,"APV7335150","2025-02-28T00:00:00",2025,3,570010,"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 ",33693.1,"2026-07-12T22:00:04"], [30499,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",9991.89,"2026-07-12T22:00:04"], [30500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30501,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30502,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",557.64,"2026-07-12T22:00:04"], [30503,"0007332020","2025-02-25T00:00:00",2025,3,519006,"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",23.22,"2026-07-12T22:00:04"], [30504,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30505,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [30506,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30507,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",29.37,"2026-07-12T22:00:04"], [30508,"HCM7351156","2025-03-26T00:00:00",2025,3,517003,"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",18.43,"2026-07-12T22:00:04"], [30509,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",921559.73,"2026-07-12T22:00:04"], [30510,"0007309866","2025-01-22T00:00:00",2025,3,518800,"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",-0.65,"2026-07-12T22:00:04"], [30511,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [30512,"0007314659","2025-01-29T00:00:00",2025,3,517005,"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",342.23,"2026-07-12T22:00:04"], [30513,"HCM7341983","2025-03-12T00:00:00",2025,3,510101,"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",52.09,"2026-07-12T22:00:04"], [30514,"EXV7313379","2025-01-21T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",74.24,"2026-07-12T22:00:04"], [30515,"APV7298494","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",156.0,"2026-07-12T22:00:04"], [30516,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [30517,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [30518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [30519,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",31001.6,"2026-07-12T22:00:04"], [30520,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",6.12,"2026-07-12T22:00:04"], [30521,"0007353145","2025-03-26T00:00:00",2025,3,518161,"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",1374.14,"2026-07-12T22:00:04"], [30522,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [30523,"APV7342301","2025-03-04T00:00:00",2025,3,543056,"Fac Main - Elec - General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",4.98,"2026-07-12T22:00:04"], [30524,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",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",7.51,"2026-07-12T22:00:04"], [30525,"HCM7342022","2025-03-12T00:00:00",2025,3,519006,"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",18.47,"2026-07-12T22:00:04"], [30526,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30527,"EXV7325872","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",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",452.66,"2026-07-12T22:00:04"], [30528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1468.68,"2026-07-12T22:00:04"], [30529,"APV7301890","2025-01-08T00:00:00",2025,3,590110,"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"], [30530,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",25481.98,"2026-07-12T22:00:04"], [30531,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",244.67,"2026-07-12T22:00:04"], [30532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.66,"2026-07-12T22:00:04"], [30533,"APV7325629","2025-02-14T00:00:00",2025,3,531010,"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 ",10062.5,"2026-07-12T22:00:04"], [30534,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",5279.75,"2026-07-12T22:00:04"], [30535,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [30536,"APV7327521","2025-02-18T00:00:00",2025,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",1668.0,"2026-07-12T22:00:04"], [30537,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",16422.45,"2026-07-12T22:00:04"], [30538,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",292.05,"2026-07-12T22:00:04"], [30539,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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",0.53,"2026-07-12T22:00:04"], [30540,"APV7313147","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",6919.61,"2026-07-12T22:00:04"], [30541,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",13.6,"2026-07-12T22:00:04"], [30542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30543,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1087.96,"2026-07-12T22:00:04"], [30544,"0007337121","2025-03-04T00:00:00",2025,3,518606,"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",-72.83,"2026-07-12T22:00:04"], [30545,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [30546,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30547,"HCM7342047","2025-03-12T00:00:00",2025,3,518606,"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",204.71,"2026-07-12T22:00:04"], [30548,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",133.36,"2026-07-12T22:00:04"], [30549,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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",62.0,"2026-07-12T22:00:04"], [30550,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1349.5,"2026-07-12T22:00:04"], [30551,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",2.56,"2026-07-12T22:00:04"], [30552,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",17464.04,"2026-07-12T22:00:04"], [30553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [30554,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [30555,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30556,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",20.48,"2026-07-12T22:00:04"], [30557,"HCM7330222","2025-02-26T00:00:00",2025,3,518796,"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",27.67,"2026-07-12T22:00:04"], [30558,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [30559,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",707.01,"2026-07-12T22:00:04"], [30560,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [30561,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [30562,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [30563,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",477.38,"2026-07-12T22:00:04"], [30564,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.2,"2026-07-12T22:00:04"], [30565,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30566,"APV7301854","2025-01-08T00:00:00",2025,3,538923,"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"], [30567,"0007349613","2025-03-19T00:00:00",2025,3,518796,"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",90.13,"2026-07-12T22:00:04"], [30568,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [30569,"APV7322105","2025-02-10T00:00:00",2025,3,573100,"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 ",21334.65,"2026-07-12T22:00:04"], [30570,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [30571,"EXV7309630","2025-01-16T00:00:00",2025,3,595570,"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",9.0,"2026-07-12T22:00:04"], [30572,"0007358066","2025-03-31T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [30573,"0007337113","2025-02-27T00:00:00",2025,3,516005,"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",-34.87,"2026-07-12T22:00:04"], [30574,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",565.41,"2026-07-12T22:00:04"], [30575,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2942.78,"2026-07-12T22:00:04"], [30576,"EXV7348501","2025-03-03T00:00:00",2025,3,595130,"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",124.3,"2026-07-12T22:00:04"], [30577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1129.26,"2026-07-12T22:00:04"], [30578,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [30579,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",304.55,"2026-07-12T22:00:04"], [30580,"HCM7351256","2025-03-26T00:00:00",2025,3,517005,"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",49.0,"2026-07-12T22:00:04"], [30581,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30582,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [30583,"0007327253","2025-02-01T00:00:00",2025,3,595130,"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",12.02,"2026-07-12T22:00:04"], [30584,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",480.0,"2026-07-12T22:00:04"], [30585,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.45,"2026-07-12T22:00:04"], [30586,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [30587,"0007335763","2025-02-27T00:00:00",2025,3,519722,"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",0.05,"2026-07-12T22:00:04"], [30588,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",19.5,"2026-07-12T22:00:04"], [30589,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [30590,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [30591,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-07-12T22:00:04"], [30592,"0007337121","2025-03-04T00:00:00",2025,3,520202,"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",-59.7,"2026-07-12T22:00:04"], [30593,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",459.27,"2026-07-12T22:00:04"], [30594,"0007306336","2025-01-15T00:00:00",2025,3,519006,"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"], [30595,"HCM7342031","2025-03-12T00:00:00",2025,3,519722,"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",465.59,"2026-07-12T22:00:04"], [30596,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.28,"2026-07-12T22:00:04"], [30597,"APV7304749","2025-01-03T00:00:00",2025,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",145.4,"2026-07-12T22:00:04"], [30598,"APV7300386","2025-01-06T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",-911250.0,"2026-07-12T22:00:04"], [30599,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",327.07,"2026-07-12T22:00:04"], [30600,"HCM7330158","2025-02-26T00:00:00",2025,3,519503,"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",49.25,"2026-07-12T22:00:04"], [30601,"0007328176","2025-02-01T00:00:00",2025,3,659264,"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",0.05,"2026-07-12T22:00:04"], [30602,"0007315555","2025-01-30T00:00:00",2025,3,518606,"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"], [30603,"APV7310186","2025-01-22T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",23771.4,"2026-07-12T22:00:04"], [30604,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [30605,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [30606,"APV7352229","2025-03-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",0.0,"2026-07-12T22:00:04"], [30607,"APV7305616","2025-01-14T00:00:00",2025,3,591010,"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 ",232.23,"2026-07-12T22:00:04"], [30608,"HCM7311634","2025-01-29T00:00:00",2025,3,516005,"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",12.39,"2026-07-12T22:00:04"], [30609,"0007351291","2025-03-21T00:00:00",2025,3,659304,"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",114.35,"2026-07-12T22:00:04"], [30610,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [30611,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [30612,"HCM7311640","2025-01-29T00:00:00",2025,3,518800,"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",1.39,"2026-07-12T22:00:04"], [30613,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [30614,"APV7334267","2025-02-27T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",53894.33,"2026-07-12T22:00:04"], [30615,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",885.1,"2026-07-12T22:00:04"], [30616,"0007314636","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",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",-3.78,"2026-07-12T22:00:04"], [30617,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [30618,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [30619,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [30620,"0007315700","2025-02-08T00:00:00",2025,3,659302,"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",1661.52,"2026-07-12T22:00:04"], [30621,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"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",14.25,"2026-07-12T22:00:04"], [30622,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.57,"2026-07-12T22:00:04"], [30623,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",22677.36,"2026-07-12T22:00:04"], [30624,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [30625,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",1400.88,"2026-07-12T22:00:04"], [30626,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [30627,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",238.0,"2026-07-12T22:00:04"], [30628,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",89393.88,"2026-07-12T22:00:04"], [30629,"0007343993","2025-03-11T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.27,"2026-07-12T22:00:04"], [30630,"0007329246","2025-02-20T00:00:00",2025,3,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7800.0,"2026-07-12T22:00:04"], [30631,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",1146.79,"2026-07-12T22:00:04"], [30632,"0007327253","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [30633,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",14.8,"2026-07-12T22:00:04"], [30634,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",369.93,"2026-07-12T22:00:04"], [30635,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",784.2,"2026-07-12T22:00:04"], [30636,"APV7313755","2025-01-28T00:00:00",2025,3,573100,"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 ",7846.78,"2026-07-12T22:00:04"], [30637,"HCM7351176","2025-03-26T00:00:00",2025,3,517005,"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",664.57,"2026-07-12T22:00:04"], [30638,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [30639,"APV7303831","2025-01-09T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",60160.91,"2026-07-12T22:00:04"], [30640,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10811.5,"2026-07-12T22:00:04"], [30641,"HCM7330206","2025-02-26T00:00:00",2025,3,516002,"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",37.73,"2026-07-12T22:00:04"], [30642,"HCM7342044","2025-03-12T00:00:00",2025,3,516005,"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",4.08,"2026-07-12T22:00:04"], [30643,"APV7308354","2025-01-17T00:00:00",2025,3,571100,"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 ",8969.56,"2026-07-12T22:00:04"], [30644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",577.68,"2026-07-12T22:00:04"], [30645,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [30646,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",19597.47,"2026-07-12T22:00:04"], [30647,"0007298017","2025-01-08T00:00:00",2025,3,652072,"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",87.32,"2026-07-12T22:00:04"], [30648,"HCM7342043","2025-03-12T00:00:00",2025,3,519503,"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",63.0,"2026-07-12T22:00:04"], [30649,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30650,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.35,"2026-07-12T22:00:04"], [30651,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",72384.2,"2026-07-12T22:00:04"], [30652,"0007320918","2025-02-07T00:00:00",2025,3,516002,"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"], [30653,"HCM7311683","2025-01-29T00:00:00",2025,3,519006,"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",395.23,"2026-07-12T22:00:04"], [30654,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [30655,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",95.32,"2026-07-12T22:00:04"], [30656,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [30657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [30658,"APV7348971","2025-03-18T00:00:00",2025,3,538935,"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 ",16560.0,"2026-07-12T22:00:04"], [30659,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",651.46,"2026-07-12T22:00:04"], [30660,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",70983.83,"2026-07-12T22:00:04"], [30661,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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",54.49,"2026-07-12T22:00:04"], [30662,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",568.64,"2026-07-12T22:00:04"], [30663,"HCM7351209","2025-03-26T00:00:00",2025,3,518800,"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",10.61,"2026-07-12T22:00:04"], [30664,"0007292911","2025-01-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [30665,"APV7320393","2025-02-05T00:00:00",2025,3,591030,"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 ",237.71,"2026-07-12T22:00:04"], [30666,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",503.19,"2026-07-12T22:00:04"], [30667,"0007355092","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [30668,"HCM7303491","2025-01-15T00:00:00",2025,3,516002,"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",6574.73,"2026-07-12T22:00:04"], [30669,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [30670,"0007335762","2025-03-03T00:00:00",2025,3,518800,"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",-0.29,"2026-07-12T22:00:04"], [30671,"0007342889","2025-03-10T00:00:00",2025,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30672,"HCM7330182","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [30673,"APV7357503","2025-03-28T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",20913.25,"2026-07-12T22:00:04"], [30674,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [30675,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.84,"2026-07-12T22:00:04"], [30676,"0007311600","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",51.32,"2026-07-12T22:00:04"], [30677,"APV7352443","2025-03-24T00:00:00",2025,3,547121,"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 ","0000015156","W W GRAINGER, INC ",173.24,"2026-07-12T22:00:04"], [30678,"APV7350591","2025-03-20T00:00:00",2025,3,599036,"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 ",63.91,"2026-07-12T22:00:04"], [30679,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",194.7,"2026-07-12T22:00:04"], [30681,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [30682,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",64541.51,"2026-07-12T22:00:04"], [30683,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [30684,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",5852.3,"2026-07-12T22:00:04"], [30685,"0007351291","2025-03-21T00:00:00",2025,3,653901,"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",0.0,"2026-07-12T22:00:04"], [30686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1669.87,"2026-07-12T22:00:04"], [30687,"HCM7330256","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",354.98,"2026-07-12T22:00:04"], [30688,"HCM7311686","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",43.52,"2026-07-12T22:00:04"], [30689,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [30690,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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",3.97,"2026-07-12T22:00:04"], [30691,"0007307199","2025-01-16T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",479337.23,"2026-07-12T22:00:04"], [30692,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",611.3,"2026-07-12T22:00:04"], [30693,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [30694,"0007352209","2025-03-24T00:00:00",2025,3,659302,"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",623.07,"2026-07-12T22:00:04"], [30695,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",683.74,"2026-07-12T22:00:04"], [30696,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",855.71,"2026-07-12T22:00:04"], [30697,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [30698,"0007337049","2025-03-08T00:00:00",2025,3,659302,"Cyber Security-Confidential",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",207.69,"2026-07-12T22:00:04"], [30699,"0007327253","2025-02-01T00:00:00",2025,3,515004,"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",905.32,"2026-07-12T22:00:04"], [30700,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",3023.6,"2026-07-12T22:00:04"], [30701,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [30702,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [30703,"APV7306632","2025-01-15T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",7920.67,"2026-07-12T22:00:04"], [30704,"0007348808","2025-03-18T00:00:00",2025,3,517003,"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",23.81,"2026-07-12T22:00:04"], [30705,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [30706,"0007302398","2025-01-09T00:00:00",2025,3,519722,"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",-1.3,"2026-07-12T22:00:04"], [30707,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30708,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1355.11,"2026-07-12T22:00:04"], [30709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",627.11,"2026-07-12T22:00:04"], [30710,"APV7345262","2025-03-12T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",216399.6,"2026-07-12T22:00:04"], [30711,"APV7329442","2025-02-20T00:00:00",2025,3,591024,"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 ",-0.01,"2026-07-12T22:00:04"], [30712,"APV7322162","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",7569.57,"2026-07-12T22:00:04"], [30713,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"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",4.45,"2026-07-12T22:00:04"], [30714,"HCM7311634","2025-01-29T00:00:00",2025,3,519503,"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",3.8,"2026-07-12T22:00:04"], [30715,"0007314640","2025-02-01T00:00:00",2025,3,591024,"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",11.88,"2026-07-12T22:00:04"], [30716,"0007335708","2025-03-03T00:00:00",2025,3,583120,"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",103913.02,"2026-07-12T22:00:04"], [30717,"0007301609","2025-01-08T00:00:00",2025,3,652137,"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",2181.17,"2026-07-12T22:00:04"], [30718,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",49381.24,"2026-07-12T22:00:04"], [30719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",853.18,"2026-07-12T22:00:04"], [30720,"0007344913","2025-03-12T00:00:00",2025,3,518800,"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"], [30721,"0007357048","2025-03-31T00:00:00",2025,3,572100,"Grants - Private Organizations",495,"Environmental Management","Grants","Miscellaneous Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-368.32,"2026-07-12T22:00:04"], [30722,"0007315759","2025-01-30T00:00:00",2025,3,510200,"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",1804.6,"2026-07-12T22:00:04"], [30723,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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",55.17,"2026-07-12T22:00:04"], [30724,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",2149.03,"2026-07-12T22:00:04"], [30725,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",52.59,"2026-07-12T22:00:04"], [30726,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30727,"0007300899","2025-01-07T00:00:00",2025,3,591010,"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",-13.89,"2026-07-12T22:00:04"], [30728,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.96,"2026-07-12T22:00:04"], [30729,"0007355028","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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",15.0,"2026-07-12T22:00:04"], [30730,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",91590.33,"2026-07-12T22:00:04"], [30731,"0007335726","2025-02-28T00:00:00",2025,3,652370,"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",7.7,"2026-07-12T22:00:04"], [30732,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356917","ELEECIA ENGRAM ",143.86,"2026-07-12T22:00:04"], [30733,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",5.44,"2026-07-12T22:00:04"], [30734,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30735,"APV7352506","2025-03-24T00:00:00",2025,3,531010,"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 ",582311.24,"2026-07-12T22:00:04"], [30736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [30737,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [30738,"0007315555","2025-01-30T00:00:00",2025,3,518800,"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",0.01,"2026-07-12T22:00:04"], [30739,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"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",1402.09,"2026-07-12T22:00:04"], [30740,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1844.09,"2026-07-12T22:00:04"], [30741,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30742,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1390.63,"2026-07-12T22:00:04"], [30743,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"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"], [30744,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"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",1.61,"2026-07-12T22:00:04"], [30745,"APV7320378","2025-02-06T00:00:00",2025,3,541016,"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 ",1869.65,"2026-07-12T22:00:04"], [30746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",925.47,"2026-07-12T22:00:04"], [30747,"APV7336319","2025-03-03T00:00:00",2025,3,572605,"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 ",57838.3,"2026-07-12T22:00:04"], [30748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30749,"0007358068","2025-03-31T00:00:00",2025,3,652331,"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",553.96,"2026-07-12T22:00:04"], [30750,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",287.96,"2026-07-12T22:00:04"], [30751,"0007345751","2025-03-13T00:00:00",2025,3,518800,"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",0.24,"2026-07-12T22:00:04"], [30752,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [30753,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"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 ",2223.83,"2026-07-12T22:00:04"], [30754,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [30755,"0007335724","2025-02-28T00:00:00",2025,3,539027,"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",2.09,"2026-07-12T22:00:04"], [30756,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [30757,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",2.3,"2026-07-12T22:00:04"], [30758,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30759,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [30760,"0007328176","2025-02-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [30761,"HCM7311634","2025-01-29T00:00:00",2025,3,516005,"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",1905.65,"2026-07-12T22:00:04"], [30762,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [30763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30764,"HCM7330210","2025-02-26T00:00:00",2025,3,518796,"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",43.7,"2026-07-12T22:00:04"], [30765,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [30766,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",28843.05,"2026-07-12T22:00:04"], [30767,"HCM7330222","2025-02-26T00:00:00",2025,3,518901,"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"], [30768,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30769,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [30770,"0007353043","2025-03-26T00:00:00",2025,3,517003,"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",36.03,"2026-07-12T22:00:04"], [30771,"HCM7341978","2025-03-12T00:00:00",2025,3,518606,"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",2.84,"2026-07-12T22:00:04"], [30772,"0007327253","2025-02-01T00:00:00",2025,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",68.94,"2026-07-12T22:00:04"], [30773,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"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","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",9308.07,"2026-07-12T22:00:04"], [30774,"0007335763","2025-02-27T00:00:00",2025,3,518606,"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"], [30775,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",784.64,"2026-07-12T22:00:04"], [30776,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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",121.77,"2026-07-12T22:00:04"], [30777,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [30778,"0007335816","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",1.58,"2026-07-12T22:00:04"], [30779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [30780,"0007352198","2025-03-24T00:00:00",2025,3,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [30781,"0007327253","2025-02-01T00:00:00",2025,3,599042,"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",3.32,"2026-07-12T22:00:04"], [30782,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [30783,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",418.6,"2026-07-12T22:00:04"], [30784,"APV7354482","2025-03-26T00:00:00",2025,3,573100,"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 ",0.0,"2026-07-12T22:00:04"], [30785,"0007313615","2025-02-01T00:00:00",2025,3,652130,"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",1.17,"2026-07-12T22:00:04"], [30786,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2083.29,"2026-07-12T22:00:04"], [30787,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.0,"2026-07-12T22:00:04"], [30788,"APV7312021","2025-01-23T00:00:00",2025,3,595530,"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","0000057167","US BANK ",568.78,"2026-07-12T22:00:04"], [30789,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",287.18,"2026-07-12T22:00:04"], [30790,"0007355066","2025-03-27T00:00:00",2025,3,519900,"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",3755.92,"2026-07-12T22:00:04"], [30791,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [30792,"0007303358","2025-01-01T00:00:00",2025,3,519722,"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",343.03,"2026-07-12T22:00:04"], [30793,"0007346599","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3613.95,"2026-07-12T22:00:04"], [30794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [30795,"EXV7347340","2025-03-05T00:00:00",2025,3,595520,"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",117.0,"2026-07-12T22:00:04"], [30796,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",7255.38,"2026-07-12T22:00:04"], [30797,"ARD7350093","2025-03-19T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-34704.77,"2026-07-12T22:00:04"], [30798,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30799,"0007314640","2025-02-01T00:00:00",2025,3,532022,"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",824.83,"2026-07-12T22:00:04"], [30800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30801,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30802,"0007314619","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.01,"2026-07-12T22:00:04"], [30803,"0007292918","2025-01-08T00:00:00",2025,3,653901,"PC Refresh Upgrade",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",22.0,"2026-07-12T22:00:04"], [30804,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1732.83,"2026-07-12T22:00:04"], [30805,"0007310640","2025-01-01T00:00:00",2025,3,652393,"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",63.12,"2026-07-12T22:00:04"], [30806,"0007352218","2025-03-24T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [30807,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",354.34,"2026-07-12T22:00:04"], [30808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [30809,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"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 ",7072.22,"2026-07-12T22:00:04"], [30810,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",813.6,"2026-07-12T22:00:04"], [30811,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",45.37,"2026-07-12T22:00:04"], [30812,"0007324571","2025-02-13T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [30813,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",18.17,"2026-07-12T22:00:04"], [30814,"0007311600","2025-01-24T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [30815,"APV7298494","2025-01-02T00:00:00",2025,3,547056,"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 ",15.82,"2026-07-12T22:00:04"], [30816,"APV7337344","2025-03-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",54098.28,"2026-07-12T22:00:04"], [30817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [30818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [30819,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [30820,"0007319552","2025-02-05T00:00:00",2025,3,547107,"SpOp-Food-Prepared Food",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-108750.0,"2026-07-12T22:00:04"], [30821,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30822,"EXV7340799","2025-03-03T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [30823,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",44316.61,"2026-07-12T22:00:04"], [30824,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [30825,"EXV7347349","2025-03-06T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",369.0,"2026-07-12T22:00:04"], [30826,"0007315690","2025-02-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [30827,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",67204.82,"2026-07-12T22:00:04"], [30828,"APV7302710","2025-01-09T00:00:00",2025,3,532026,"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. ",19248.05,"2026-07-12T22:00:04"], [30829,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",19.8,"2026-07-12T22:00:04"], [30830,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",10608.62,"2026-07-12T22:00:04"], [30831,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30832,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [30833,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423900","SUZAN J OSWALD ",597.86,"2026-07-12T22:00:04"], [30834,"0007302468","2025-01-09T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [30835,"0007315555","2025-01-30T00:00:00",2025,3,510150,"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",732.17,"2026-07-12T22:00:04"], [30836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",97.35,"2026-07-12T22:00:04"], [30837,"0007313615","2025-02-01T00:00:00",2025,3,510101,"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",2211.6,"2026-07-12T22:00:04"], [30838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [30839,"APV7301841","2025-01-08T00:00:00",2025,3,519502,"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 ",641.89,"2026-07-12T22:00:04"], [30840,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",12886.08,"2026-07-12T22:00:04"], [30841,"EXV7347341","2025-03-06T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.42,"2026-07-12T22:00:04"], [30842,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [30843,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1079.73,"2026-07-12T22:00:04"], [30844,"APV7318677","2025-02-04T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",18.54,"2026-07-12T22:00:04"], [30845,"0007311600","2025-01-24T00:00:00",2025,3,518901,"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",1.2,"2026-07-12T22:00:04"], [30846,"0007337032","2025-03-08T00:00:00",2025,3,659262,"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",2000.28,"2026-07-12T22:00:04"], [30847,"0007335873","2025-02-27T00:00:00",2025,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.64,"2026-07-12T22:00:04"], [30848,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-07-12T22:00:04"], [30849,"0007306320","2025-01-15T00:00:00",2025,3,516005,"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",-52.73,"2026-07-12T22:00:04"], [30850,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30851,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",10.17,"2026-07-12T22:00:04"], [30852,"0007335724","2025-02-28T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",23.3,"2026-07-12T22:00:04"], [30853,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30854,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.51,"2026-07-12T22:00:04"], [30855,"0007327325","2025-02-18T00:00:00",2025,3,519006,"Payroll Disability",400,"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",3.72,"2026-07-12T22:00:04"], [30856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [30857,"0007309890","2025-01-22T00:00:00",2025,3,599036,"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",0.0,"2026-07-12T22:00:04"], [30858,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [30859,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [30860,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [30861,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",3397.25,"2026-07-12T22:00:04"], [30862,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [30863,"0007355095","2025-03-27T00:00:00",2025,3,516005,"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",60.6,"2026-07-12T22:00:04"], [30864,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",941.57,"2026-07-12T22:00:04"], [30865,"0007322743","2025-02-12T00:00:00",2025,3,518901,"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",0.01,"2026-07-12T22:00:04"], [30866,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [30867,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",261.55,"2026-07-12T22:00:04"], [30868,"APV7332346","2025-02-25T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",112387.5,"2026-07-12T22:00:04"], [30869,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",190.09,"2026-07-12T22:00:04"], [30870,"APV7304766","2025-01-13T00:00:00",2025,3,572605,"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 ",29392.82,"2026-07-12T22:00:04"], [30871,"0007321790","2025-02-01T00:00:00",2025,3,653901,"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",0.72,"2026-07-12T22:00:04"], [30872,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",736.8,"2026-07-12T22:00:04"], [30873,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"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",7.24,"2026-07-12T22:00:04"], [30874,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [30875,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",14.69,"2026-07-12T22:00:04"], [30876,"HCM7330222","2025-02-26T00:00:00",2025,3,518161,"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",58628.43,"2026-07-12T22:00:04"], [30877,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [30878,"0007332970","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.7,"2026-07-12T22:00:04"], [30879,"0007311570","2025-01-24T00:00:00",2025,3,516005,"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"], [30880,"0007331068","2025-02-24T00:00:00",2025,3,517005,"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"], [30881,"0007310734","2025-01-23T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30882,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [30883,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [30884,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [30885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",780.85,"2026-07-12T22:00:04"], [30886,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [30887,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",575.77,"2026-07-12T22:00:04"], [30888,"0007343956","2025-03-11T00:00:00",2025,3,518161,"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",56.32,"2026-07-12T22:00:04"], [30889,"HCM7303521","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [30890,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [30891,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30892,"0007315533","2025-02-08T00:00:00",2025,3,653090,"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"], [30893,"APV7340535","2025-03-05T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219657","A and Z ENGINEERING LLC ",1466.33,"2026-07-12T22:00:04"], [30894,"APV7323973","2025-02-12T00:00:00",2025,3,599042,"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 ",98.0,"2026-07-12T22:00:04"], [30895,"0007328176","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [30896,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [30897,"0007328134","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30898,"0007336987","2025-03-08T00:00:00",2025,3,652131,"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"], [30899,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",12.29,"2026-07-12T22:00:04"], [30900,"HCM7311700","2025-01-29T00:00:00",2025,3,510200,"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",625.0,"2026-07-12T22:00:04"], [30901,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",707.25,"2026-07-12T22:00:04"], [30902,"0007311577","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",304.02,"2026-07-12T22:00:04"], [30903,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",3544.32,"2026-07-12T22:00:04"], [30904,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [30905,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",5629.08,"2026-07-12T22:00:04"], [30906,"0007336993","2025-03-08T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.35,"2026-07-12T22:00:04"], [30907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [30908,"EXV7343752","2025-03-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.01,"2026-07-12T22:00:04"], [30909,"HCM7303452","2025-01-15T00:00:00",2025,3,510101,"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",220.0,"2026-07-12T22:00:04"], [30910,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",4713.9,"2026-07-12T22:00:04"], [30911,"HCM7330210","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [30912,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",597.11,"2026-07-12T22:00:04"], [30913,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",27.45,"2026-07-12T22:00:04"], [30914,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [30915,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [30916,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",58.59,"2026-07-12T22:00:04"], [30917,"APV7319798","2025-02-05T00:00:00",2025,3,572605,"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","0000077980","ROCHESTER COMM SCHOOL CORP ",-1128.26,"2026-07-12T22:00:04"], [30918,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [30919,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",5619.59,"2026-07-12T22:00:04"], [30920,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",6.12,"2026-07-12T22:00:04"], [30921,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",1426.5,"2026-07-12T22:00:04"], [30922,"HCM7311640","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1066.11,"2026-07-12T22:00:04"], [30923,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",20300.99,"2026-07-12T22:00:04"], [30924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [30925,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [30926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30927,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.69,"2026-07-12T22:00:04"], [30928,"APV7357439","2025-03-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",7555.24,"2026-07-12T22:00:04"], [30929,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"Payroll 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",9183.57,"2026-07-12T22:00:04"], [30930,"HCM7311673","2025-01-29T00:00:00",2025,3,519006,"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",17.56,"2026-07-12T22:00:04"], [30931,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30932,"APV7344335","2025-03-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1218.9,"2026-07-12T22:00:04"], [30933,"APV7346089","2025-03-13T00:00:00",2025,3,580233,"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 ",3300.0,"2026-07-12T22:00:04"], [30934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1395.35,"2026-07-12T22:00:04"], [30935,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [30936,"0007316494","2025-01-31T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [30937,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",903.61,"2026-07-12T22:00:04"], [30938,"APC7321156","2025-02-07T00:00:00",2025,3,531051,"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 ",-2.95,"2026-07-12T22:00:04"], [30939,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",352.53,"2026-07-12T22:00:04"], [30940,"0007314640","2025-02-01T00:00:00",2025,3,652109,"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",2534.46,"2026-07-12T22:00:04"], [30941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [30942,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [30943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [30944,"0007349697","2025-03-19T00:00:00",2025,3,652072,"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"], [30945,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"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 ",131421.59,"2026-07-12T22:00:04"], [30946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2132.61,"2026-07-12T22:00:04"], [30947,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"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",42.06,"2026-07-12T22:00:04"], [30948,"0007322749","2025-02-11T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30949,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1087.5,"2026-07-12T22:00:04"], [30950,"EXV7314368","2025-01-27T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.6,"2026-07-12T22:00:04"], [30951,"HCM7342035","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [30952,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [30953,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",125827.13,"2026-07-12T22:00:04"], [30954,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4518.37,"2026-07-12T22:00:04"], [30955,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [30956,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",573.4,"2026-07-12T22:00:04"], [30957,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30958,"APV7319771","2025-02-05T00:00:00",2025,3,573100,"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 ",684.75,"2026-07-12T22:00:04"], [30959,"0007310640","2025-01-01T00:00:00",2025,3,595130,"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",46.73,"2026-07-12T22:00:04"], [30960,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [30961,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",674.19,"2026-07-12T22:00:04"], [30962,"HCM7342032","2025-03-12T00:00:00",2025,3,519722,"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",30.15,"2026-07-12T22:00:04"], [30963,"HCM7320790","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [30964,"APV7324120","2025-02-11T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",165234.44,"2026-07-12T22:00:04"], [30965,"APV7334919","2025-02-28T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4.22,"2026-07-12T22:00:04"], [30966,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [30967,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [30968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",533.53,"2026-07-12T22:00:04"], [30969,"0007333893","2025-02-27T00:00:00",2025,3,652393,"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"], [30970,"APV7345309","2025-03-12T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",58630.5,"2026-07-12T22:00:04"], [30971,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [30972,"0007327325","2025-02-18T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",25.2,"2026-07-12T22:00:04"], [30973,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",15.35,"2026-07-12T22:00:04"], [30974,"APV7340429","2025-03-05T00:00:00",2025,3,573100,"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 ",2328.07,"2026-07-12T22:00:04"], [30975,"APV7337400","2025-03-04T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",147130.45,"2026-07-12T22:00:04"], [30976,"APV7317745","2025-02-03T00:00:00",2025,3,573100,"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 ",37886.75,"2026-07-12T22:00:04"], [30977,"APV7325008","2025-02-13T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",208072.49,"2026-07-12T22:00:04"], [30978,"0007300893","2025-01-07T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",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",0.0,"2026-07-12T22:00:04"], [30979,"APV7301975","2025-01-08T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",104.8,"2026-07-12T22:00:04"], [30980,"APV7304752","2025-01-13T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",283.88,"2026-07-12T22:00:04"], [30981,"APV7312021","2025-01-23T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",702.72,"2026-07-12T22:00:04"], [30982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [30983,"APV7320386","2025-02-06T00:00:00",2025,3,573100,"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","0000062065","UNION HOSPITAL INC ",6417.06,"2026-07-12T22:00:04"], [30984,"APV7357448","2025-03-31T00:00:00",2025,3,547103,"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 ",1008.6,"2026-07-12T22:00:04"], [30985,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",20629.81,"2026-07-12T22:00:04"], [30986,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",1229.4,"2026-07-12T22:00:04"], [30987,"HCM7342031","2025-03-12T00:00:00",2025,3,519503,"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",232.02,"2026-07-12T22:00:04"], [30988,"APV7314923","2025-01-29T00:00:00",2025,3,539131,"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 ",3626.4,"2026-07-12T22:00:04"], [30989,"APV7351557","2025-03-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",420.0,"2026-07-12T22:00:04"], [30990,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427443","TOLSON CENTER INC ",171.9,"2026-07-12T22:00:04"], [30991,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",815.22,"2026-07-12T22:00:04"], [30992,"EXV7324393","2025-02-10T00:00:00",2025,3,595110,"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",202.0,"2026-07-12T22:00:04"], [30993,"INV7348519","2025-03-17T00:00:00",2025,3,546002,"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",0.92,"2026-07-12T22:00:04"], [30994,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",10342.65,"2026-07-12T22:00:04"], [30995,"HCM7320802","2025-02-12T00:00:00",2025,3,518161,"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",115666.62,"2026-07-12T22:00:04"], [30996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [30997,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [30998,"0007336919","2025-03-08T00:00:00",2025,3,659304,"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",280.32,"2026-07-12T22:00:04"], [30999,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",40244.88,"2026-07-12T22:00:04"], [31000,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-12T22:00:04"], [31001,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [31002,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [31003,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2014.36,"2026-07-12T22:00:04"], [31004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [31005,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",26.75,"2026-07-12T22:00:04"], [31006,"0007355115","2025-03-27T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",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",0.8,"2026-07-12T22:00:04"], [31007,"0007337034","2025-03-08T00:00:00",2025,3,652151,"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",499.84,"2026-07-12T22:00:04"], [31008,"APV7334189","2025-02-26T00:00:00",2025,3,580330,"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 ",40294.75,"2026-07-12T22:00:04"], [31009,"HCM7330208","2025-02-26T00:00:00",2025,3,510200,"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",600.0,"2026-07-12T22:00:04"], [31010,"0007282778","2025-01-08T00:00:00",2025,3,653901,"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",11.0,"2026-07-12T22:00:04"], [31011,"0007346624","2025-03-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",250467.63,"2026-07-12T22:00:04"], [31012,"0007328176","2025-02-01T00:00:00",2025,3,539140,"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",0.08,"2026-07-12T22:00:04"], [31013,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",652.71,"2026-07-12T22:00:04"], [31014,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",936.4,"2026-07-12T22:00:04"], [31015,"0007350324","2025-03-20T00:00:00",2025,3,519503,"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",-15.4,"2026-07-12T22:00:04"], [31016,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [31017,"0007319606","2025-02-05T00:00:00",2025,3,583120,"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",-2672.7,"2026-07-12T22:00:04"], [31018,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [31019,"0007327253","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [31020,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [31021,"0007323744","2025-02-12T00:00:00",2025,3,516002,"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",8.71,"2026-07-12T22:00:04"], [31022,"0007335724","2025-02-28T00:00:00",2025,3,520106,"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",2.61,"2026-07-12T22:00:04"], [31023,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [31024,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [31025,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",8.13,"2026-07-12T22:00:04"], [31026,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [31027,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",2356.19,"2026-07-12T22:00:04"], [31028,"0007355092","2025-03-27T00:00:00",2025,3,519722,"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",3.43,"2026-07-12T22:00:04"], [31029,"0007314659","2025-01-29T00:00:00",2025,3,510150,"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",739.28,"2026-07-12T22:00:04"], [31030,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",5356.55,"2026-07-12T22:00:04"], [31031,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [31032,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.86,"2026-07-12T22:00:04"], [31033,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1286.38,"2026-07-12T22:00:04"], [31034,"0007333876","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.07,"2026-07-12T22:00:04"], [31035,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",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",0.1,"2026-07-12T22:00:04"], [31036,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [31037,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",71455.87,"2026-07-12T22:00:04"], [31038,"0007292918","2025-01-08T00:00:00",2025,3,659266,"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",290.51,"2026-07-12T22:00:04"], [31039,"HCM7351197","2025-03-26T00:00:00",2025,3,510150,"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",1471.55,"2026-07-12T22:00:04"], [31040,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [31041,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [31042,"0007344964","2025-03-12T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [31043,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [31044,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",8459.83,"2026-07-12T22:00:04"], [31045,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [31046,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [31047,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [31048,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1309.75,"2026-07-12T22:00:04"], [31049,"APV7342120","2025-03-07T00:00:00",2025,3,573100,"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 ",32362.94,"2026-07-12T22:00:04"], [31050,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",542.62,"2026-07-12T22:00:04"], [31051,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",53085.55,"2026-07-12T22:00:04"], [31052,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [31053,"0007342861","2025-03-10T00:00:00",2025,3,659304,"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",14.05,"2026-07-12T22:00:04"], [31054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31055,"0007306342","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [31056,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",553.88,"2026-07-12T22:00:04"], [31057,"APV7352396","2025-03-24T00:00:00",2025,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",0.0,"2026-07-12T22:00:04"], [31058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [31059,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1121.39,"2026-07-12T22:00:04"], [31060,"0007332970","2025-02-26T00:00:00",2025,3,510150,"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",164.22,"2026-07-12T22:00:04"], [31061,"0007317488","2025-02-03T00:00:00",2025,3,516005,"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",37.01,"2026-07-12T22:00:04"], [31062,"0007321805","2025-02-10T00:00:00",2025,3,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program"," ","General Ledger Entry",476.01,"2026-07-12T22:00:04"], [31063,"APV7348153","2025-03-17T00:00:00",2025,3,593018,"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"], [31064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31065,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31066,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [31067,"0007311600","2025-01-24T00:00:00",2025,3,517003,"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",141.92,"2026-07-12T22:00:04"], [31068,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [31069,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [31070,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",4796.05,"2026-07-12T22:00:04"], [31071,"0007301519","2025-01-08T00:00:00",2025,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.41,"2026-07-12T22:00:04"], [31072,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",242.59,"2026-07-12T22:00:04"], [31073,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",5534.98,"2026-07-12T22:00:04"], [31074,"APV7309371","2025-01-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",66797.18,"2026-07-12T22:00:04"], [31075,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9962.98,"2026-07-12T22:00:04"], [31076,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",17946.01,"2026-07-12T22:00:04"], [31077,"0007317439","2025-01-31T00:00:00",2025,3,652081,"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",2.21,"2026-07-12T22:00:04"], [31078,"HCM7330220","2025-02-26T00:00:00",2025,3,518161,"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",3993.2,"2026-07-12T22:00:04"], [31079,"APV7325621","2025-02-14T00:00:00",2025,3,531010,"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. ",19096.14,"2026-07-12T22:00:04"], [31080,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [31081,"APV7306610","2025-01-15T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",9349.74,"2026-07-12T22:00:04"], [31082,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31083,"APV7307477","2025-01-16T00:00:00",2025,3,599093,"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 ",390.49,"2026-07-12T22:00:04"], [31084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",925.48,"2026-07-12T22:00:04"], [31085,"0007317491","2025-02-03T00:00:00",2025,3,518800,"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",-0.01,"2026-07-12T22:00:04"], [31086,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193719","PORTER TWP SCHOOL TREASURER ",5102.43,"2026-07-12T22:00:04"], [31087,"0007311577","2025-01-24T00:00:00",2025,3,516005,"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",44.49,"2026-07-12T22:00:04"], [31088,"APV7311969","2025-01-24T00:00:00",2025,3,595550,"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 ",222.56,"2026-07-12T22:00:04"], [31089,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",668.0,"2026-07-12T22:00:04"], [31090,"EXV7349311","2025-03-12T00:00:00",2025,3,595110,"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",22.66,"2026-07-12T22:00:04"], [31091,"0007324594","2025-02-12T00:00:00",2025,3,510101,"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",45296.96,"2026-07-12T22:00:04"], [31092,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",0.91,"2026-07-12T22:00:04"], [31093,"APV7333246","2025-02-26T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",8333.33,"2026-07-12T22:00:04"], [31094,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"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 ",999.04,"2026-07-12T22:00:04"], [31095,"APV7342240","2025-03-07T00:00:00",2025,3,534020,"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 ",160.0,"2026-07-12T22:00:04"], [31096,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"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",1.51,"2026-07-12T22:00:04"], [31097,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [31098,"0007328134","2025-02-01T00:00:00",2025,3,595520,"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",0.02,"2026-07-12T22:00:04"], [31099,"HCM7320810","2025-02-12T00:00:00",2025,3,518901,"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",69.12,"2026-07-12T22:00:04"], [31100,"0007332966","2025-02-26T00:00:00",2025,3,519006,"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",1.45,"2026-07-12T22:00:04"], [31101,"0007315747","2025-01-30T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",140.84,"2026-07-12T22:00:04"], [31102,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",1367.47,"2026-07-12T22:00:04"], [31103,"0007355098","2025-03-27T00:00:00",2025,3,518800,"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",1.76,"2026-07-12T22:00:04"], [31104,"0007334857","2025-03-01T00:00:00",2025,3,519503,"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",-4.46,"2026-07-12T22:00:04"], [31105,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226905","WINGER CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [31106,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"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 ",29154.64,"2026-07-12T22:00:04"], [31107,"0007321790","2025-02-01T00:00:00",2025,3,510200,"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",251.0,"2026-07-12T22:00:04"], [31108,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",4963.91,"2026-07-12T22:00:04"], [31109,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",3191.51,"2026-07-12T22:00:04"], [31110,"APV7301695","2025-01-08T00:00:00",2025,3,573100,"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 ",4385.01,"2026-07-12T22:00:04"], [31111,"0007357135","2025-03-31T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",222.48,"2026-07-12T22:00:04"], [31112,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",476.83,"2026-07-12T22:00:04"], [31113,"0007323781","2025-02-12T00:00:00",2025,3,518901,"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",0.05,"2026-07-12T22:00:04"], [31114,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",163.75,"2026-07-12T22:00:04"], [31115,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",643.28,"2026-07-12T22:00:04"], [31116,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [31117,"0007328176","2025-02-01T00:00:00",2025,3,659345,"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",0.08,"2026-07-12T22:00:04"], [31118,"EXV7301365","2025-01-02T00:00:00",2025,3,595510,"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",7.43,"2026-07-12T22:00:04"], [31119,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",981.87,"2026-07-12T22:00:04"], [31120,"APV7318685","2025-02-04T00:00:00",2025,3,541010,"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 ",542.76,"2026-07-12T22:00:04"], [31121,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [31122,"HCM7320802","2025-02-12T00:00:00",2025,3,516002,"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",27735.12,"2026-07-12T22:00:04"], [31123,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [31124,"APV7333371","2025-02-26T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",677883.98,"2026-07-12T22:00:04"], [31125,"0007312675","2025-01-27T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",133.65,"2026-07-12T22:00:04"], [31126,"0007350394","2025-03-20T00:00:00",2025,3,652131,"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",-19.85,"2026-07-12T22:00:04"], [31127,"0007335710","2025-03-03T00:00:00",2025,3,653901,"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",0.0,"2026-07-12T22:00:04"], [31128,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [31129,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [31130,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [31131,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",12.4,"2026-07-12T22:00:04"], [31132,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",511.48,"2026-07-12T22:00:04"], [31133,"0007332986","2025-02-26T00:00:00",2025,3,659304,"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",190.4,"2026-07-12T22:00:04"], [31134,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",3725.5,"2026-07-12T22:00:04"], [31135,"0007328134","2025-02-01T00:00:00",2025,3,652081,"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"], [31136,"APV7334195","2025-02-27T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",155154.13,"2026-07-12T22:00:04"], [31137,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",80.12,"2026-07-12T22:00:04"], [31138,"APV7350612","2025-03-20T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [31139,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [31140,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"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"], [31141,"0007358067","2025-03-31T00:00:00",2025,3,652130,"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",1.51,"2026-07-12T22:00:04"], [31142,"0007327253","2025-02-01T00:00:00",2025,3,659286,"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",173.42,"2026-07-12T22:00:04"], [31143,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",1422.45,"2026-07-12T22:00:04"], [31144,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [31145,"0007315555","2025-01-30T00:00:00",2025,3,518800,"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"], [31146,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31147,"APV7354475","2025-03-26T00:00:00",2025,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","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","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",500.0,"2026-07-12T22:00:04"], [31148,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1283.59,"2026-07-12T22:00:04"], [31149,"APV7298494","2025-01-02T00:00:00",2025,3,546002,"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 ",12.94,"2026-07-12T22:00:04"], [31150,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [31151,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",583.9,"2026-07-12T22:00:04"], [31152,"0007350412","2025-03-20T00:00:00",2025,3,659260,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1156.65,"2026-07-12T22:00:04"], [31153,"0007305417","2025-01-15T00:00:00",2025,3,518800,"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"], [31154,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [31155,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [31156,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [31157,"EXV7343767","2025-03-01T00:00:00",2025,3,595120,"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"], [31158,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",23916.0,"2026-07-12T22:00:04"], [31159,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [31160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",194.7,"2026-07-12T22:00:04"], [31161,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.59,"2026-07-12T22:00:04"], [31162,"HCM7351256","2025-03-26T00:00:00",2025,3,516004,"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"], [31163,"0007354178","2025-03-26T00:00:00",2025,3,510101,"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",1073.19,"2026-07-12T22:00:04"], [31164,"0007300899","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-261.29,"2026-07-12T22:00:04"], [31165,"HCM7303519","2025-01-15T00:00:00",2025,3,516002,"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",545.64,"2026-07-12T22:00:04"], [31166,"0007355066","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",1.32,"2026-07-12T22:00:04"], [31167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",653.02,"2026-07-12T22:00:04"], [31168,"EXV7337614","2025-02-26T00:00:00",2025,3,595110,"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",119.34,"2026-07-12T22:00:04"], [31169,"APV7328309","2025-02-19T00:00:00",2025,3,599036,"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 ",181.29,"2026-07-12T22:00:04"], [31170,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-07-12T22:00:04"], [31171,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"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 ",65353.94,"2026-07-12T22:00:04"], [31172,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",1817.42,"2026-07-12T22:00:04"], [31173,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [31174,"0007332899","2025-02-26T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [31175,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [31176,"0007315596","2025-01-30T00:00:00",2025,3,516005,"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",62.12,"2026-07-12T22:00:04"], [31177,"APV7353589","2025-03-25T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-07-12T22:00:04"], [31178,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7232.29,"2026-07-12T22:00:04"], [31179,"0007344869","2025-03-12T00:00:00",2025,3,580120,"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",252088.87,"2026-07-12T22:00:04"], [31180,"0007319471","2025-02-05T00:00:00",2025,3,518800,"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",-2.62,"2026-07-12T22:00:04"], [31181,"HCM7303458","2025-01-15T00:00:00",2025,3,516002,"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",71.5,"2026-07-12T22:00:04"], [31182,"0007317440","2025-01-31T00:00:00",2025,3,659264,"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",407.41,"2026-07-12T22:00:04"], [31183,"0007311600","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",107.14,"2026-07-12T22:00:04"], [31184,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3287.71,"2026-07-12T22:00:04"], [31185,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [31186,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [31187,"HCM7311628","2025-01-29T00:00:00",2025,3,517005,"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",247.61,"2026-07-12T22:00:04"], [31188,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193546","MONROE CTY COMM SCHL TREASURER ",223842.22,"2026-07-12T22:00:04"], [31189,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [31190,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [31191,"APV7324923","2025-02-13T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",0.0,"2026-07-12T22:00:04"], [31192,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",477.38,"2026-07-12T22:00:04"], [31193,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [31194,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",50062.74,"2026-07-12T22:00:04"], [31195,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"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"], [31196,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",61284.65,"2026-07-12T22:00:04"], [31197,"HCM7303521","2025-01-15T00:00:00",2025,3,516005,"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",352.26,"2026-07-12T22:00:04"], [31198,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [31199,"0007323682","2025-02-12T00:00:00",2025,3,580120,"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",306764.96,"2026-07-12T22:00:04"], [31200,"0007302415","2025-01-09T00:00:00",2025,3,654335,"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",255.49,"2026-07-12T22:00:04"], [31201,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",5832.72,"2026-07-12T22:00:04"], [31202,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [31203,"HCM7342049","2025-03-12T00:00:00",2025,3,518901,"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",42.12,"2026-07-12T22:00:04"], [31204,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [31205,"HCM7351222","2025-03-26T00:00:00",2025,3,519722,"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",110.76,"2026-07-12T22:00:04"], [31206,"0007335763","2025-02-27T00:00:00",2025,3,517005,"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",395.26,"2026-07-12T22:00:04"], [31207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [31208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [31209,"0007315762","2025-01-30T00:00:00",2025,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [31210,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [31211,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [31212,"0007311577","2025-01-24T00:00:00",2025,3,518901,"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",0.12,"2026-07-12T22:00:04"], [31213,"EXV7342635","2025-03-01T00:00:00",2025,3,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",110.0,"2026-07-12T22:00:04"], [31214,"APV7333212","2025-02-26T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000377328","INDIANA COMMUNITY BUSINESS CREDIT CORP ",245000.0,"2026-07-12T22:00:04"], [31215,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",13090.72,"2026-07-12T22:00:04"], [31216,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [31217,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31218,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",24536.58,"2026-07-12T22:00:04"], [31219,"HCM7320815","2025-02-12T00:00:00",2025,3,510101,"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",7342.0,"2026-07-12T22:00:04"], [31220,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6501.71,"2026-07-12T22:00:04"], [31221,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [31222,"HCM7320810","2025-02-12T00:00:00",2025,3,516002,"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",16.96,"2026-07-12T22:00:04"], [31223,"HCM7311698","2025-01-29T00:00:00",2025,3,519503,"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"], [31224,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",77.88,"2026-07-12T22:00:04"], [31225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31226,"0007314636","2025-01-29T00:00:00",2025,3,518800,"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",1.86,"2026-07-12T22:00:04"], [31227,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [31228,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",399.72,"2026-07-12T22:00:04"], [31229,"0007328176","2025-02-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [31230,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31231,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",7061.92,"2026-07-12T22:00:04"], [31232,"0007335864","2025-02-27T00:00:00",2025,3,519722,"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",73.61,"2026-07-12T22:00:04"], [31233,"APV7351587","2025-03-21T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000381428","RAYMOND SCOTT WOODSTRA ",115.27,"2026-07-12T22:00:04"], [31234,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [31235,"0007314640","2025-02-01T00:00:00",2025,3,591030,"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",11203.32,"2026-07-12T22:00:04"], [31236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1129.26,"2026-07-12T22:00:04"], [31237,"0007330066","2025-02-21T00:00:00",2025,3,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31238,"0007317438","2025-01-31T00:00:00",2025,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [31239,"APV7319771","2025-02-05T00:00:00",2025,3,573100,"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 ",4810.9,"2026-07-12T22:00:04"], [31240,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [31241,"APV7300368","2025-01-02T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",254613.04,"2026-07-12T22:00:04"], [31242,"0007344991","2025-03-12T00:00:00",2025,3,517003,"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",143.27,"2026-07-12T22:00:04"], [31243,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [31244,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",520.5,"2026-07-12T22:00:04"], [31245,"HCM7330178","2025-02-26T00:00:00",2025,3,516002,"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",760.36,"2026-07-12T22:00:04"], [31246,"0007332986","2025-02-26T00:00:00",2025,3,652331,"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",11.82,"2026-07-12T22:00:04"], [31247,"0007325431","2025-02-14T00:00:00",2025,3,531036,"Prof Serv - Drivers",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",-19370.0,"2026-07-12T22:00:04"], [31248,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",262.84,"2026-07-12T22:00:04"], [31249,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",10.2,"2026-07-12T22:00:04"], [31250,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",913.5,"2026-07-12T22:00:04"], [31251,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",787.36,"2026-07-12T22:00:04"], [31252,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [31253,"APV7318885","2025-02-04T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",269.1,"2026-07-12T22:00:04"], [31254,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31255,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [31256,"0007355092","2025-03-27T00:00:00",2025,3,518901,"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",0.53,"2026-07-12T22:00:04"], [31257,"HCM7303457","2025-01-15T00:00:00",2025,3,518161,"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",862.72,"2026-07-12T22:00:04"], [31258,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",788.93,"2026-07-12T22:00:04"], [31259,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"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 ",23096.0,"2026-07-12T22:00:04"], [31260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31261,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",912.55,"2026-07-12T22:00:04"], [31262,"APV7341415","2025-03-06T00:00:00",2025,3,531025,"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"], [31263,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"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 ",26391.5,"2026-07-12T22:00:04"], [31264,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [31265,"0007292917","2025-01-08T00:00:00",2025,3,652151,"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",437.49,"2026-07-12T22:00:04"], [31266,"EXV7359107","2025-03-12T00:00:00",2025,3,599209,"AdmOp-EmpReimb-Registration",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",650.0,"2026-07-12T22:00:04"], [31267,"0007307167","2025-01-16T00:00:00",2025,3,516005,"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",18.49,"2026-07-12T22:00:04"], [31268,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",1413.56,"2026-07-12T22:00:04"], [31269,"0007335706","2025-03-01T00:00:00",2025,3,518796,"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",46.51,"2026-07-12T22:00:04"], [31270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [31271,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",4358.95,"2026-07-12T22:00:04"], [31272,"APV7336307","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",4926.01,"2026-07-12T22:00:04"], [31273,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [31274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31275,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",354.11,"2026-07-12T22:00:04"], [31276,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1329.21,"2026-07-12T22:00:04"], [31277,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",872.6,"2026-07-12T22:00:04"], [31278,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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 ",164.0,"2026-07-12T22:00:04"], [31279,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",31.0,"2026-07-12T22:00:04"], [31280,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",267.71,"2026-07-12T22:00:04"], [31281,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",32.32,"2026-07-12T22:00:04"], [31282,"0007341076","2025-03-08T00:00:00",2025,3,652393,"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",884.0,"2026-07-12T22:00:04"], [31283,"APV7343360","2025-03-10T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1285.85,"2026-07-12T22:00:04"], [31284,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",608.83,"2026-07-12T22:00:04"], [31285,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [31286,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [31287,"APV7309234","2025-01-21T00:00:00",2025,3,538920,"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","0000302989","GATEKEEPER SERVICES LLC ",152.62,"2026-07-12T22:00:04"], [31288,"0007300878","2025-01-07T00:00:00",2025,3,591010,"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",17.6,"2026-07-12T22:00:04"], [31289,"0007354195","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",0.76,"2026-07-12T22:00:04"], [31290,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [31291,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",533.53,"2026-07-12T22:00:04"], [31292,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [31293,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",1324.97,"2026-07-12T22:00:04"], [31294,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",793.35,"2026-07-12T22:00:04"], [31295,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",7641.75,"2026-07-12T22:00:04"], [31296,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [31297,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",2.41,"2026-07-12T22:00:04"], [31298,"0007329158","2025-02-20T00:00:00",2025,3,510200,"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"], [31299,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [31300,"0007333852","2025-02-27T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [31301,"0007311570","2025-01-24T00:00:00",2025,3,519722,"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"], [31302,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [31303,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31304,"0007351281","2025-03-21T00:00:00",2025,3,518796,"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"], [31305,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [31306,"APV7305490","2025-01-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",11269.7,"2026-07-12T22:00:04"], [31307,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",18.66,"2026-07-12T22:00:04"], [31308,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",49.75,"2026-07-12T22:00:04"], [31309,"0007314636","2025-01-29T00:00:00",2025,3,516002,"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",61.34,"2026-07-12T22:00:04"], [31310,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.03,"2026-07-12T22:00:04"], [31311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1241.22,"2026-07-12T22:00:04"], [31312,"APV7304502","2025-01-13T00:00:00",2025,3,539016,"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 ",1043.31,"2026-07-12T22:00:04"], [31313,"HCM7320750","2025-02-12T00:00:00",2025,3,517005,"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",15404.87,"2026-07-12T22:00:04"], [31314,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [31315,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",316.46,"2026-07-12T22:00:04"], [31316,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31317,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [31318,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [31319,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [31320,"0007324594","2025-02-12T00:00:00",2025,3,518901,"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"], [31321,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",491.44,"2026-07-12T22:00:04"], [31322,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",303.0,"2026-07-12T22:00:04"], [31323,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",389.4,"2026-07-12T22:00:04"], [31324,"APV7348071","2025-03-17T00:00:00",2025,3,531030,"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 ","0000430435","GERMAN TOWNSHIP TRUSTEE ",125.0,"2026-07-12T22:00:04"], [31325,"0007347657","2025-03-17T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31326,"HCM7351217","2025-03-26T00:00:00",2025,3,519503,"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",90.0,"2026-07-12T22:00:04"], [31327,"APV7302710","2025-01-09T00:00:00",2025,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",0.0,"2026-07-12T22:00:04"], [31328,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285344","TERRY WEIMER ",14.0,"2026-07-12T22:00:04"], [31329,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31330,"APV7332149","2025-02-25T00:00:00",2025,3,591035,"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 ",0.02,"2026-07-12T22:00:04"], [31331,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",0.94,"2026-07-12T22:00:04"], [31332,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [31333,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1286.58,"2026-07-12T22:00:04"], [31334,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [31335,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [31336,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",596.38,"2026-07-12T22:00:04"], [31337,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [31338,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [31339,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [31340,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",1005.95,"2026-07-12T22:00:04"], [31341,"APV7325582","2025-02-13T00:00:00",2025,3,573100,"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 ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",61036.52,"2026-07-12T22:00:04"], [31342,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",522.0,"2026-07-12T22:00:04"], [31343,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [31344,"0007315692","2025-02-08T00:00:00",2025,3,659304,"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"], [31345,"0007327253","2025-02-01T00:00:00",2025,3,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [31346,"APV7311969","2025-01-24T00:00:00",2025,3,531038,"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 ",2308.16,"2026-07-12T22:00:04"], [31347,"0007333849","2025-02-27T00:00:00",2025,3,659304,"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"], [31348,"0007321699","2025-02-10T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31349,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [31350,"APV7346976","2025-03-14T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077453","CRAWFORDSVILLE COMMUNITY ",16804.32,"2026-07-12T22:00:04"], [31351,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [31352,"HCM7303520","2025-01-15T00:00:00",2025,3,518800,"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",0.9,"2026-07-12T22:00:04"], [31353,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"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 ",3665.07,"2026-07-12T22:00:04"], [31354,"0007328134","2025-02-01T00:00:00",2025,3,652109,"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",20.24,"2026-07-12T22:00:04"], [31355,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [31356,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"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",87.23,"2026-07-12T22:00:04"], [31357,"0007344989","2025-03-12T00:00:00",2025,3,517003,"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",81.75,"2026-07-12T22:00:04"], [31358,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",7070.15,"2026-07-12T22:00:04"], [31359,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",11377.4,"2026-07-12T22:00:04"], [31360,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [31361,"0007321790","2025-02-01T00:00:00",2025,3,519006,"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",379.77,"2026-07-12T22:00:04"], [31362,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077418","ELKHART COMM SCHL TREASURER ",46332.37,"2026-07-12T22:00:04"], [31363,"0007354187","2025-03-26T00:00:00",2025,3,518796,"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"], [31364,"APV7307586","2025-01-16T00:00:00",2025,3,538800,"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 ",24226.9,"2026-07-12T22:00:04"], [31365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31366,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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 ",0.0,"2026-07-12T22:00:04"], [31367,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",219.97,"2026-07-12T22:00:04"], [31368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [31369,"HCM7303519","2025-01-15T00:00:00",2025,3,518606,"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",36.99,"2026-07-12T22:00:04"], [31370,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [31371,"0007306320","2025-01-15T00:00:00",2025,3,518161,"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",-306.65,"2026-07-12T22:00:04"], [31372,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [31373,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",363.13,"2026-07-12T22:00:04"], [31374,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [31375,"0007344943","2025-03-12T00:00:00",2025,3,583120,"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",-282377.59,"2026-07-12T22:00:04"], [31376,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [31377,"0007328176","2025-02-01T00:00:00",2025,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [31378,"HCM7311734","2025-01-29T00:00:00",2025,3,519722,"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",569.62,"2026-07-12T22:00:04"], [31379,"0007324594","2025-02-12T00:00:00",2025,3,518161,"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",111.17,"2026-07-12T22:00:04"], [31380,"APV7302877","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",816.0,"2026-07-12T22:00:04"], [31381,"0007344043","2025-03-11T00:00:00",2025,3,517003,"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",-25.38,"2026-07-12T22:00:04"], [31382,"APV7308464","2025-01-17T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",19724.0,"2026-07-12T22:00:04"], [31383,"0007326161","2025-02-17T00:00:00",2025,3,510150,"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",-182.51,"2026-07-12T22:00:04"], [31384,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [31385,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [31386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [31387,"0007316485","2025-01-31T00:00:00",2025,3,519006,"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"], [31388,"0007332968","2025-02-26T00:00:00",2025,3,519006,"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",21.53,"2026-07-12T22:00:04"], [31389,"HCM7351163","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",21.65,"2026-07-12T22:00:04"], [31390,"0007314636","2025-01-29T00:00:00",2025,3,518800,"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",0.1,"2026-07-12T22:00:04"], [31391,"0007346664","2025-03-14T00:00:00",2025,3,510150,"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"], [31392,"APV7313937","2025-01-28T00:00:00",2025,3,532023,"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 ",60.0,"2026-07-12T22:00:04"], [31393,"APV7302877","2025-01-09T00:00:00",2025,3,551170,"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. ",5042.5,"2026-07-12T22:00:04"], [31394,"0007315747","2025-01-30T00:00:00",2025,3,518161,"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",1676.97,"2026-07-12T22:00:04"], [31395,"APV7316944","2025-01-31T00:00:00",2025,3,583110,"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 ",9591.2,"2026-07-12T22:00:04"], [31396,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",194.7,"2026-07-12T22:00:04"], [31397,"HCM7303516","2025-01-15T00:00:00",2025,3,518901,"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",73.16,"2026-07-12T22:00:04"], [31398,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1250.75,"2026-07-12T22:00:04"], [31399,"APV7322096","2025-02-10T00:00:00",2025,3,571100,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7502.16,"2026-07-12T22:00:04"], [31400,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",437.14,"2026-07-12T22:00:04"], [31401,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [31402,"APV7330278","2025-02-21T00:00:00",2025,3,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.33,"2026-07-12T22:00:04"], [31403,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [31404,"HCM7320749","2025-02-12T00:00:00",2025,3,510150,"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",1942.4,"2026-07-12T22:00:04"], [31405,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [31406,"HCM7342048","2025-03-12T00:00:00",2025,3,516002,"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",15645.98,"2026-07-12T22:00:04"], [31407,"INV7355812","2025-03-27T00:00:00",2025,3,546002,"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",424.0,"2026-07-12T22:00:04"], [31408,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [31409,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",49866.65,"2026-07-12T22:00:04"], [31410,"APV7310059","2025-01-22T00:00:00",2025,3,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",100.0,"2026-07-12T22:00:04"], [31411,"0007315690","2025-02-08T00:00:00",2025,3,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [31412,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31413,"APV7321155","2025-02-07T00:00:00",2025,3,595130,"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 ",453.0,"2026-07-12T22:00:04"], [31414,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"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",28.16,"2026-07-12T22:00:04"], [31415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [31416,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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"], [31417,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",935.55,"2026-07-12T22:00:04"], [31418,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [31419,"0007335726","2025-02-28T00:00:00",2025,3,659287,"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",53.05,"2026-07-12T22:00:04"], [31420,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31421,"0007314601","2025-01-29T00:00:00",2025,3,518796,"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",23.17,"2026-07-12T22:00:04"], [31422,"0007328134","2025-02-01T00:00:00",2025,3,595520,"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",0.01,"2026-07-12T22:00:04"], [31423,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [31424,"0007333814","2025-02-27T00:00:00",2025,3,518161,"Health Insurance",400,"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"], [31425,"APV7301833","2025-01-08T00:00:00",2025,3,520204,"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 ",935.26,"2026-07-12T22:00:04"], [31426,"0007307190","2025-01-16T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [31427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31428,"0007353145","2025-03-26T00:00:00",2025,3,519503,"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",0.41,"2026-07-12T22:00:04"], [31429,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [31430,"EXV7347314","2025-03-01T00:00:00",2025,3,599209,"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",175.0,"2026-07-12T22:00:04"], [31431,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [31432,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",608.63,"2026-07-12T22:00:04"], [31433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",736.21,"2026-07-12T22:00:04"], [31434,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",175.96,"2026-07-12T22:00:04"], [31435,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [31436,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [31437,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",7682.0,"2026-07-12T22:00:04"], [31438,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",372.75,"2026-07-12T22:00:04"], [31439,"0007303375","2025-01-01T00:00:00",2025,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [31440,"APV7332409","2025-02-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",146274.63,"2026-07-12T22:00:04"], [31441,"APV7348093","2025-03-17T00:00:00",2025,3,571100,"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 ",84719.86,"2026-07-12T22:00:04"], [31442,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [31443,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [31444,"0007358066","2025-03-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.62,"2026-07-12T22:00:04"], [31445,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 ",187.0,"2026-07-12T22:00:04"], [31446,"APV7332271","2025-02-25T00:00:00",2025,3,531030,"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 ",2725.0,"2026-07-12T22:00:04"], [31447,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31448,"0007328134","2025-02-01T00:00:00",2025,3,652134,"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"], [31449,"APV7314923","2025-01-29T00:00:00",2025,3,539131,"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 ",16162.5,"2026-07-12T22:00:04"], [31450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [31451,"APV7356384","2025-03-28T00:00:00",2025,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",2175.0,"2026-07-12T22:00:04"], [31452,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",8.22,"2026-07-12T22:00:04"], [31453,"0007300850","2025-01-08T00:00:00",2025,3,659304,"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",21103.11,"2026-07-12T22:00:04"], [31454,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [31455,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [31456,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",941.03,"2026-07-12T22:00:04"], [31457,"APV7328485","2025-02-19T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",122.4,"2026-07-12T22:00:04"], [31458,"APV7313147","2025-01-27T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",73.99,"2026-07-12T22:00:04"], [31459,"APV7305664","2025-01-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",1244.59,"2026-07-12T22:00:04"], [31460,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",411.9,"2026-07-12T22:00:04"], [31461,"0007333852","2025-02-27T00:00:00",2025,3,595530,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31462,"APV7323045","2025-02-11T00:00:00",2025,3,599036,"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 ",3706.2,"2026-07-12T22:00:04"], [31463,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [31464,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [31465,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [31466,"HCM7330170","2025-02-26T00:00:00",2025,3,518901,"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",6.85,"2026-07-12T22:00:04"], [31467,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [31468,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [31469,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [31470,"0007319478","2025-02-05T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [31471,"APV7317989","2025-02-03T00:00:00",2025,3,538130,"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 ",436877.83,"2026-07-12T22:00:04"], [31472,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",195.45,"2026-07-12T22:00:04"], [31473,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",2.96,"2026-07-12T22:00:04"], [31474,"APV7335205","2025-02-28T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [31475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",251.49,"2026-07-12T22:00:04"], [31476,"APV7316019","2025-01-30T00:00:00",2025,3,570010,"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 ",34140.0,"2026-07-12T22:00:04"], [31477,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [31478,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.66,"2026-07-12T22:00:04"], [31479,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [31481,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",9.47,"2026-07-12T22:00:04"], [31482,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",331.97,"2026-07-12T22:00:04"], [31483,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",8.24,"2026-07-12T22:00:04"], [31484,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [31485,"0007315752","2025-01-30T00:00:00",2025,3,516002,"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"], [31486,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1130.0,"2026-07-12T22:00:04"], [31487,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [31488,"0007321806","2025-02-10T00:00:00",2025,3,516002,"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"], [31489,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",209.93,"2026-07-12T22:00:04"], [31490,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",705.2,"2026-07-12T22:00:04"], [31491,"0007334737","2025-02-28T00:00:00",2025,3,518161,"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"], [31492,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31493,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",12914.35,"2026-07-12T22:00:04"], [31494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1810.71,"2026-07-12T22:00:04"], [31495,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"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",536.14,"2026-07-12T22:00:04"], [31496,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",13.63,"2026-07-12T22:00:04"], [31497,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [31498,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1499.19,"2026-07-12T22:00:04"], [31499,"0007315596","2025-01-30T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [31500,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",539.53,"2026-07-12T22:00:04"], [31501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",330.99,"2026-07-12T22:00:04"], [31502,"0007346664","2025-03-14T00:00:00",2025,3,531049,"Prof Serv-InfoProcCon-Software",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31503,"0007323744","2025-02-12T00:00:00",2025,3,519722,"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",1.5,"2026-07-12T22:00:04"], [31504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",874.08,"2026-07-12T22:00:04"], [31505,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [31506,"HCM7311660","2025-01-29T00:00:00",2025,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [31507,"APV7314991","2025-01-28T00:00:00",2025,3,572605,"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 ",6161.47,"2026-07-12T22:00:04"], [31508,"HCM7351178","2025-03-26T00:00:00",2025,3,518800,"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",535.27,"2026-07-12T22:00:04"], [31509,"0007236991","2025-01-01T00:00:00",2025,3,510150,"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",726.41,"2026-07-12T22:00:04"], [31510,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [31511,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",241.43,"2026-07-12T22:00:04"], [31512,"APV7349871","2025-03-19T00:00:00",2025,3,572605,"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 ",6815.76,"2026-07-12T22:00:04"], [31513,"APV7324933","2025-02-13T00:00:00",2025,3,531010,"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 ",2902.33,"2026-07-12T22:00:04"], [31514,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [31515,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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"], [31516,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",3173.87,"2026-07-12T22:00:04"], [31517,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [31518,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31519,"APV7332334","2025-02-25T00:00:00",2025,3,593018,"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 ",2.79,"2026-07-12T22:00:04"], [31520,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",194.7,"2026-07-12T22:00:04"], [31521,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [31522,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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",56.97,"2026-07-12T22:00:04"], [31523,"APV7331357","2025-02-24T00:00:00",2025,3,573100,"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 ",21583.22,"2026-07-12T22:00:04"], [31524,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [31525,"HCM7311686","2025-01-29T00:00:00",2025,3,516002,"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",795.12,"2026-07-12T22:00:04"], [31526,"0007238917","2025-01-04T00:00:00",2025,3,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1145.53,"2026-07-12T22:00:04"], [31527,"APV7305664","2025-01-14T00:00:00",2025,3,531029,"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 ",10920.0,"2026-07-12T22:00:04"], [31528,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [31529,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31530,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",929.1,"2026-07-12T22:00:04"], [31531,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1686.49,"2026-07-12T22:00:04"], [31532,"APV7346020","2025-03-13T00:00:00",2025,3,531044,"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 ",7500.0,"2026-07-12T22:00:04"], [31533,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",97.35,"2026-07-12T22:00:04"], [31534,"0007358068","2025-03-31T00:00:00",2025,3,659262,"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",16.04,"2026-07-12T22:00:04"], [31535,"0007314640","2025-02-01T00:00:00",2025,3,659260,"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",171.42,"2026-07-12T22:00:04"], [31536,"0007332925","2025-02-26T00:00:00",2025,3,510101,"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",2589.72,"2026-07-12T22:00:04"], [31537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31538,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",592.47,"2026-07-12T22:00:04"], [31539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [31540,"0007343993","2025-03-11T00:00:00",2025,3,510150,"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",-140.35,"2026-07-12T22:00:04"], [31541,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [31542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [31543,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",477.0,"2026-07-12T22:00:04"], [31544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [31545,"APV7341464","2025-03-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",30062.42,"2026-07-12T22:00:04"], [31546,"APV7333235","2025-02-26T00:00:00",2025,3,599036,"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 ",448.47,"2026-07-12T22:00:04"], [31547,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",5936.25,"2026-07-12T22:00:04"], [31548,"APV7353531","2025-03-25T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",6338.75,"2026-07-12T22:00:04"], [31549,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",222366.95,"2026-07-12T22:00:04"], [31550,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [31551,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [31552,"0007307213","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [31553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31555,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",63819.04,"2026-07-12T22:00:04"], [31556,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",15.12,"2026-07-12T22:00:04"], [31557,"HCM7351206","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.09,"2026-07-12T22:00:04"], [31558,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",26.17,"2026-07-12T22:00:04"], [31559,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31560,"0007306353","2025-01-15T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-118543.5,"2026-07-12T22:00:04"], [31561,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",156.1,"2026-07-12T22:00:04"], [31562,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [31563,"APV7299534","2025-01-02T00:00:00",2025,3,531049,"Prof Serv-InfoProcCon-Software",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000312592","OPTUM 360 LLC ",3920.7,"2026-07-12T22:00:04"], [31564,"APV7344345","2025-03-11T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",3.0,"2026-07-12T22:00:04"], [31565,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",43008.39,"2026-07-12T22:00:04"], [31566,"0007335725","2025-02-28T00:00:00",2025,3,652051,"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",910.28,"2026-07-12T22:00:04"], [31567,"EXV7301379","2025-01-06T00:00:00",2025,3,595110,"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",207.03,"2026-07-12T22:00:04"], [31568,"0007328176","2025-02-01T00:00:00",2025,3,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31569,"0007332020","2025-02-25T00:00:00",2025,3,519722,"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"], [31570,"APV7335059","2025-02-28T00:00:00",2025,3,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404984","FM SYSTEMS GROUP LLC ",20875.0,"2026-07-12T22:00:04"], [31571,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31572,"0007314640","2025-02-01T00:00:00",2025,3,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [31573,"0007327253","2025-02-01T00:00:00",2025,3,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31574,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [31575,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31576,"0007355089","2025-03-27T00:00:00",2025,3,516002,"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",451.42,"2026-07-12T22:00:04"], [31577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",38.94,"2026-07-12T22:00:04"], [31578,"0007315596","2025-01-30T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [31579,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",24513.37,"2026-07-12T22:00:04"], [31580,"0007348765","2025-03-18T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2149515.02,"2026-07-12T22:00:04"], [31581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",194.7,"2026-07-12T22:00:04"], [31582,"APV7298536","2025-01-02T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1051.54,"2026-07-12T22:00:04"], [31583,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [31584,"HCM7351179","2025-03-26T00:00:00",2025,3,517003,"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",156.14,"2026-07-12T22:00:04"], [31585,"APV7346947","2025-03-13T00:00:00",2025,3,531010,"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. ",15244.46,"2026-07-12T22:00:04"], [31586,"0007316485","2025-01-31T00:00:00",2025,3,518606,"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"], [31587,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"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 ",16747.37,"2026-07-12T22:00:04"], [31588,"0007314659","2025-01-29T00:00:00",2025,3,519722,"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",56.79,"2026-07-12T22:00:04"], [31589,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [31590,"APV7303790","2025-01-10T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [31591,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [31592,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",41.32,"2026-07-12T22:00:04"], [31593,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",170347.01,"2026-07-12T22:00:04"], [31594,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",75.16,"2026-07-12T22:00:04"], [31595,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",319.8,"2026-07-12T22:00:04"], [31596,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [31597,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1578.42,"2026-07-12T22:00:04"], [31598,"0007313625","2025-01-28T00:00:00",2025,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",17472.76,"2026-07-12T22:00:04"], [31599,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [31600,"0007302526","2025-01-09T00:00:00",2025,3,547183,"SpOp - Materials&Parts Tech",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31601,"EXV7302226","2025-01-01T00:00:00",2025,3,595520,"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"], [31602,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [31603,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [31604,"0007327253","2025-02-01T00:00:00",2025,3,659345,"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",98.31,"2026-07-12T22:00:04"], [31605,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",4209.0,"2026-07-12T22:00:04"], [31606,"APV7354475","2025-03-26T00:00:00",2025,3,548113,"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","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",4398.0,"2026-07-12T22:00:04"], [31607,"0007344964","2025-03-12T00:00:00",2025,3,510101,"Payroll 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",845.15,"2026-07-12T22:00:04"], [31608,"0007350394","2025-03-20T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",4.17,"2026-07-12T22:00:04"], [31609,"0007355104","2025-03-27T00:00:00",2025,3,518606,"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",246.51,"2026-07-12T22:00:04"], [31610,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [31611,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",684.86,"2026-07-12T22:00:04"], [31612,"APV7329425","2025-02-20T00:00:00",2025,3,547020,"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 ",2398.5,"2026-07-12T22:00:04"], [31613,"APV7327521","2025-02-18T00:00:00",2025,3,520202,"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 ",897.18,"2026-07-12T22:00:04"], [31614,"0007328176","2025-02-01T00:00:00",2025,3,659210,"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",0.01,"2026-07-12T22:00:04"], [31615,"0007323776","2025-02-12T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [31616,"0007315555","2025-01-30T00:00:00",2025,3,518161,"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",34.0,"2026-07-12T22:00:04"], [31617,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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",0.43,"2026-07-12T22:00:04"], [31618,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [31619,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [31620,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1421.01,"2026-07-12T22:00:04"], [31621,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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"], [31622,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [31623,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [31624,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1095.96,"2026-07-12T22:00:04"], [31625,"INV7347365","2025-03-14T00:00:00",2025,3,546002,"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",209.63,"2026-07-12T22:00:04"], [31626,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [31627,"APV7311802","2025-01-24T00:00:00",2025,3,571100,"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 ",2416.12,"2026-07-12T22:00:04"], [31628,"APV7355166","2025-03-27T00:00:00",2025,3,573100,"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 ",26496.14,"2026-07-12T22:00:04"], [31629,"0007322824","2025-02-12T00:00:00",2025,3,518796,"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",14.86,"2026-07-12T22:00:04"], [31630,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31631,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [31632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.9,"2026-07-12T22:00:04"], [31633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",988.49,"2026-07-12T22:00:04"], [31634,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",37424.29,"2026-07-12T22:00:04"], [31635,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [31636,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.38,"2026-07-12T22:00:04"], [31637,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [31638,"HCM7303457","2025-01-15T00:00:00",2025,3,510101,"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",1986.62,"2026-07-12T22:00:04"], [31639,"0007321790","2025-02-01T00:00:00",2025,3,599036,"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",683.24,"2026-07-12T22:00:04"], [31640,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",211.25,"2026-07-12T22:00:04"], [31641,"0007332020","2025-02-25T00:00:00",2025,3,517005,"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"], [31642,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",194.7,"2026-07-12T22:00:04"], [31643,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31644,"APV7312978","2025-01-27T00:00:00",2025,3,543010,"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 ",11037.6,"2026-07-12T22:00:04"], [31645,"HCM7351256","2025-03-26T00:00:00",2025,3,516004,"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",273.51,"2026-07-12T22:00:04"], [31646,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [31647,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1364.26,"2026-07-12T22:00:04"], [31648,"0007332885","2025-02-26T00:00:00",2025,3,519006,"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",-4.5,"2026-07-12T22:00:04"], [31649,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [31650,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [31651,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.73,"2026-07-12T22:00:04"], [31652,"APV7337298","2025-03-04T00:00:00",2025,3,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",10.49,"2026-07-12T22:00:04"], [31653,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31654,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",643.47,"2026-07-12T22:00:04"], [31655,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",686.64,"2026-07-12T22:00:04"], [31656,"EXV7327968","2025-02-14T00:00:00",2025,3,595110,"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",47.25,"2026-07-12T22:00:04"], [31657,"0007314640","2025-02-01T00:00:00",2025,3,659260,"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",5588.83,"2026-07-12T22:00:04"], [31658,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403617","DAWN ERICKSON ",511.48,"2026-07-12T22:00:04"], [31659,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [31660,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",853.03,"2026-07-12T22:00:04"], [31661,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",9776.2,"2026-07-12T22:00:04"], [31662,"HCM7320746","2025-02-12T00:00:00",2025,3,518606,"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",15.61,"2026-07-12T22:00:04"], [31663,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [31664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [31665,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31666,"APV7318674","2025-02-04T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",894.58,"2026-07-12T22:00:04"], [31667,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [31668,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",7111.92,"2026-07-12T22:00:04"], [31669,"0007348733","2025-03-18T00:00:00",2025,3,518406,"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",-1415.45,"2026-07-12T22:00:04"], [31670,"APV7302681","2025-01-09T00:00:00",2025,3,520104,"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 ",497.22,"2026-07-12T22:00:04"], [31671,"0007300854","2025-01-07T00:00:00",2025,3,519006,"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"], [31672,"0007309095","2025-01-21T00:00:00",2025,3,510101,"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",140225.63,"2026-07-12T22:00:04"], [31673,"APV7321119","2025-02-07T00:00:00",2025,3,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",1500.0,"2026-07-12T22:00:04"], [31674,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",662.76,"2026-07-12T22:00:04"], [31675,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1664.74,"2026-07-12T22:00:04"], [31676,"0007351139","2025-03-21T00:00:00",2025,3,652157,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31677,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",20242.0,"2026-07-12T22:00:04"], [31678,"0007337008","2025-03-08T00:00:00",2025,3,652134,"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",117.47,"2026-07-12T22:00:04"], [31679,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",343.29,"2026-07-12T22:00:04"], [31680,"0007355136","2025-03-27T00:00:00",2025,3,652134,"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",125.76,"2026-07-12T22:00:04"], [31681,"0007300850","2025-01-08T00:00:00",2025,3,652370,"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"], [31682,"0007302482","2025-01-09T00:00:00",2025,3,516002,"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",12.98,"2026-07-12T22:00:04"], [31683,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [31684,"HCM7303519","2025-01-15T00:00:00",2025,3,517003,"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",649.9,"2026-07-12T22:00:04"], [31685,"ARD7347180","2025-03-14T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-25385.06,"2026-07-12T22:00:04"], [31686,"0007355098","2025-03-27T00:00:00",2025,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",142.98,"2026-07-12T22:00:04"], [31687,"0007315570","2025-01-30T00:00:00",2025,3,519503,"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",10.64,"2026-07-12T22:00:04"], [31688,"0007336993","2025-03-08T00:00:00",2025,3,659302,"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",623.07,"2026-07-12T22:00:04"], [31689,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [31690,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [31691,"0007350398","2025-03-20T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",-0.86,"2026-07-12T22:00:04"], [31692,"0007335816","2025-02-27T00:00:00",2025,3,518800,"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",0.14,"2026-07-12T22:00:04"], [31693,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31694,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",126.03,"2026-07-12T22:00:04"], [31695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2208.27,"2026-07-12T22:00:04"], [31696,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1562.98,"2026-07-12T22:00:04"], [31697,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [31698,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [31699,"0007333876","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [31700,"APV7348992","2025-03-18T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050271","US DEPARTMENT OF AGRICULTURE ",3804.86,"2026-07-12T22:00:04"], [31701,"APV7299450","2025-01-03T00:00:00",2025,3,543066,"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 ",529.09,"2026-07-12T22:00:04"], [31702,"HCM7320771","2025-02-12T00:00:00",2025,3,518406,"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",37878.03,"2026-07-12T22:00:04"], [31703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",848.89,"2026-07-12T22:00:04"], [31704,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",470.78,"2026-07-12T22:00:04"], [31705,"0007304394","2025-01-13T00:00:00",2025,3,572605,"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"], [31706,"APV7349824","2025-03-19T00:00:00",2025,3,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000073250","EXETER ASSOCIATES INC ",12723.75,"2026-07-12T22:00:04"], [31707,"0007341076","2025-03-08T00:00:00",2025,3,653901,"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",27.95,"2026-07-12T22:00:04"], [31708,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [31709,"APV7302728","2025-01-09T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000386700","NASCO EDUCATION LLC ",18475.4,"2026-07-12T22:00:04"], [31710,"0007350324","2025-03-20T00:00:00",2025,3,518800,"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",-2.01,"2026-07-12T22:00:04"], [31711,"APV7320386","2025-02-06T00:00:00",2025,3,571100,"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 ",27160.3,"2026-07-12T22:00:04"], [31712,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",507.91,"2026-07-12T22:00:04"], [31713,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [31714,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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","0000199616","REGION 10 WORKFORCE BOARD, INC ",88750.0,"2026-07-12T22:00:04"], [31715,"0007316485","2025-01-31T00:00:00",2025,3,518901,"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"], [31716,"APV7324993","2025-02-13T00:00:00",2025,3,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-07-12T22:00:04"], [31717,"0007335724","2025-02-28T00:00:00",2025,3,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.8,"2026-07-12T22:00:04"], [31718,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.03,"2026-07-12T22:00:04"], [31719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",818.29,"2026-07-12T22:00:04"], [31720,"0007351139","2025-03-21T00:00:00",2025,3,659304,"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",238.01,"2026-07-12T22:00:04"], [31721,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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",8750.0,"2026-07-12T22:00:04"], [31722,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [31723,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [31724,"0007313615","2025-02-01T00:00:00",2025,3,599027,"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",81195.66,"2026-07-12T22:00:04"], [31725,"APV7300184","2025-01-06T00:00:00",2025,3,546016,"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 ",9.72,"2026-07-12T22:00:04"], [31726,"0007334744","2025-02-28T00:00:00",2025,3,519006,"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"], [31727,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",12.99,"2026-07-12T22:00:04"], [31728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",496.1,"2026-07-12T22:00:04"], [31729,"0007310640","2025-01-01T00:00:00",2025,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [31730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2004.56,"2026-07-12T22:00:04"], [31731,"HCM7303516","2025-01-15T00:00:00",2025,3,516005,"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",55.31,"2026-07-12T22:00:04"], [31732,"APV7341399","2025-03-06T00:00:00",2025,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",325.0,"2026-07-12T22:00:04"], [31733,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",21.54,"2026-07-12T22:00:04"], [31734,"0007321790","2025-02-01T00:00:00",2025,3,652393,"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",73.99,"2026-07-12T22:00:04"], [31735,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",51479.93,"2026-07-12T22:00:04"], [31736,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"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",34.32,"2026-07-12T22:00:04"], [31737,"HCM7351206","2025-03-26T00:00:00",2025,3,519722,"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",562.44,"2026-07-12T22:00:04"], [31738,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [31739,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",95953.68,"2026-07-12T22:00:04"], [31740,"HCM7303505","2025-01-15T00:00:00",2025,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [31741,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [31742,"HCM7303516","2025-01-15T00:00:00",2025,3,519503,"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",6.21,"2026-07-12T22:00:04"], [31743,"0007337007","2025-03-08T00:00:00",2025,3,659304,"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"], [31744,"0007315555","2025-01-30T00:00:00",2025,3,510200,"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",1408.43,"2026-07-12T22:00:04"], [31745,"APV7317910","2025-02-03T00:00:00",2025,3,535014,"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. ",208873.39,"2026-07-12T22:00:04"], [31746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [31747,"APV7351580","2025-03-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",1239.26,"2026-07-12T22:00:04"], [31748,"APV7319858","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",87609.48,"2026-07-12T22:00:04"], [31749,"0007327253","2025-02-01T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","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",127.85,"2026-07-12T22:00:04"], [31750,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.62,"2026-07-12T22:00:04"], [31751,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [31752,"APV7354436","2025-03-26T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397159","PM ARCHITECTS LLC ",14831.25,"2026-07-12T22:00:04"], [31753,"0007335710","2025-03-03T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [31754,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [31755,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [31756,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [31757,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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 ",976.15,"2026-07-12T22:00:04"], [31758,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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",0.11,"2026-07-12T22:00:04"], [31759,"APV7334257","2025-02-27T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education Coordination Program","0000422277","INSTITUTE FOR THE DEVELOPMENT OF EDUCATI ",38000.0,"2026-07-12T22:00:04"], [31760,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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",1.45,"2026-07-12T22:00:04"], [31761,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",24643.24,"2026-07-12T22:00:04"], [31762,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [31763,"ARD7334411","2025-02-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-80.0,"2026-07-12T22:00:04"], [31764,"HCM7330256","2025-02-26T00:00:00",2025,3,518161,"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",1694.75,"2026-07-12T22:00:04"], [31765,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [31766,"0007321818","2025-02-10T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",12.16,"2026-07-12T22:00:04"], [31767,"APV7355509","2025-03-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",73388.23,"2026-07-12T22:00:04"], [31768,"0007300853","2025-01-07T00:00:00",2025,3,516005,"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",166.05,"2026-07-12T22:00:04"], [31769,"0007299183","2025-01-03T00:00:00",2025,3,573100,"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",1290150.15,"2026-07-12T22:00:04"], [31770,"0007328134","2025-02-01T00:00:00",2025,3,652109,"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",3.8,"2026-07-12T22:00:04"], [31771,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [31772,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",883.0,"2026-07-12T22:00:04"], [31773,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",294.09,"2026-07-12T22:00:04"], [31774,"APV7305668","2025-01-13T00:00:00",2025,3,531037,"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 ",31297.5,"2026-07-12T22:00:04"], [31775,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [31776,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",50.82,"2026-07-12T22:00:04"], [31777,"APV7322167","2025-02-10T00:00:00",2025,3,546005,"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 ",55.2,"2026-07-12T22:00:04"], [31778,"0007320919","2025-02-07T00:00:00",2025,3,652131,"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"], [31779,"APV7303821","2025-01-10T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",17402.78,"2026-07-12T22:00:04"], [31780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [31781,"APV7323093","2025-02-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.27,"2026-07-12T22:00:04"], [31782,"0007354268","2025-03-26T00:00:00",2025,3,516005,"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"], [31783,"APV7304766","2025-01-13T00:00:00",2025,3,572605,"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 ",3136.79,"2026-07-12T22:00:04"], [31784,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [31785,"0007310640","2025-01-01T00:00:00",2025,3,531027,"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",1307.38,"2026-07-12T22:00:04"], [31786,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [31787,"EXV7337633","2025-02-28T00:00:00",2025,3,595110,"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",254.12,"2026-07-12T22:00:04"], [31788,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",11.83,"2026-07-12T22:00:04"], [31789,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [31790,"0007321711","2025-02-10T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31791,"0007335798","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.9,"2026-07-12T22:00:04"], [31792,"0007322734","2025-02-11T00:00:00",2025,3,519006,"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",9.09,"2026-07-12T22:00:04"], [31793,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [31794,"0007324571","2025-02-13T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [31795,"HCM7330207","2025-02-26T00:00:00",2025,3,516005,"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",48.01,"2026-07-12T22:00:04"], [31796,"HCM7351151","2025-03-26T00:00:00",2025,3,517003,"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",74.3,"2026-07-12T22:00:04"], [31797,"0007328134","2025-02-01T00:00:00",2025,3,652110,"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",22.4,"2026-07-12T22:00:04"], [31798,"0007314713","2025-01-29T00:00:00",2025,3,659281,"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",0.41,"2026-07-12T22:00:04"], [31799,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31800,"0007302398","2025-01-09T00:00:00",2025,3,595130,"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",-0.3,"2026-07-12T22:00:04"], [31801,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31802,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [31803,"HCM7311633","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",52.56,"2026-07-12T22:00:04"], [31804,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",27457.15,"2026-07-12T22:00:04"], [31805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [31806,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366638","FOCUSED EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [31807,"HCM7311640","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.98,"2026-07-12T22:00:04"], [31808,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [31809,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"Payroll 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",749.86,"2026-07-12T22:00:04"], [31810,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.79,"2026-07-12T22:00:04"], [31811,"0007335725","2025-02-28T00:00:00",2025,3,652130,"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",1.52,"2026-07-12T22:00:04"], [31812,"APV7327569","2025-02-17T00:00:00",2025,3,531010,"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"], [31813,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf 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",3928.2,"2026-07-12T22:00:04"], [31814,"0007311577","2025-01-24T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",625.0,"2026-07-12T22:00:04"], [31815,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [31816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",478.97,"2026-07-12T22:00:04"], [31817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",623.66,"2026-07-12T22:00:04"], [31818,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",1005.9,"2026-07-12T22:00:04"], [31819,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",941.57,"2026-07-12T22:00:04"], [31820,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",542.18,"2026-07-12T22:00:04"], [31821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",427.77,"2026-07-12T22:00:04"], [31822,"0007352211","2025-03-24T00:00:00",2025,3,517005,"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"], [31823,"0007313711","2025-01-28T00:00:00",2025,3,517003,"Payroll Perf 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"], [31824,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [31825,"APV7298463","2025-01-02T00:00:00",2025,3,543065,"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 ",316.05,"2026-07-12T22:00:04"], [31826,"0007332925","2025-02-26T00:00:00",2025,3,518606,"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",1.41,"2026-07-12T22:00:04"], [31827,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31828,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"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"], [31829,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [31830,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240440","MELANIE MARIE SHEPHERD ",1421.02,"2026-07-12T22:00:04"], [31831,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",654.19,"2026-07-12T22:00:04"], [31832,"APV7324852","2025-02-13T00:00:00",2025,3,538935,"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 ",14356.0,"2026-07-12T22:00:04"], [31833,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"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",50.61,"2026-07-12T22:00:04"], [31834,"0007312789","2025-01-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [31835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",287.96,"2026-07-12T22:00:04"], [31836,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [31837,"APV7341464","2025-03-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",14460.07,"2026-07-12T22:00:04"], [31838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [31839,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [31840,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [31841,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [31842,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",1.11,"2026-07-12T22:00:04"], [31843,"APV7301070","2025-01-07T00:00:00",2025,3,595130,"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 ",645.0,"2026-07-12T22:00:04"], [31844,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [31845,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [31846,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",8417.07,"2026-07-12T22:00:04"], [31847,"0007299183","2025-01-03T00:00:00",2025,3,599209,"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",700.35,"2026-07-12T22:00:04"], [31848,"0007345747","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",-202500.0,"2026-07-12T22:00:04"], [31849,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [31850,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",17275.23,"2026-07-12T22:00:04"], [31851,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"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 ",5922.12,"2026-07-12T22:00:04"], [31852,"0007328134","2025-02-01T00:00:00",2025,3,518796,"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",569.56,"2026-07-12T22:00:04"], [31853,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",6403.91,"2026-07-12T22:00:04"], [31854,"APV7340535","2025-03-05T00:00:00",2025,3,583110,"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 ",23198.02,"2026-07-12T22:00:04"], [31855,"EXV7348455","2025-03-17T00:00:00",2025,3,595110,"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",143.28,"2026-07-12T22:00:04"], [31856,"APV7322260","2025-02-07T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",150.0,"2026-07-12T22:00:04"], [31857,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",26793.88,"2026-07-12T22:00:04"], [31858,"0007327253","2025-02-01T00:00:00",2025,3,659345,"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",17.47,"2026-07-12T22:00:04"], [31859,"APV7355502","2025-03-27T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000051259","BALL STATE UNIVERSITY ",3027.52,"2026-07-12T22:00:04"], [31860,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064781","PORTER COUNTY ",11400.0,"2026-07-12T22:00:04"], [31861,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - 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"], [31862,"APV7334267","2025-02-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",22357.13,"2026-07-12T22:00:04"], [31863,"0007315555","2025-01-30T00:00:00",2025,3,519503,"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",0.02,"2026-07-12T22:00:04"], [31864,"0007322829","2025-02-12T00:00:00",2025,3,510101,"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",3985.6,"2026-07-12T22:00:04"], [31865,"APV7302820","2025-01-09T00:00:00",2025,3,531014,"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"], [31866,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [31867,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",3190.4,"2026-07-12T22:00:04"], [31868,"0007314640","2025-02-01T00:00:00",2025,3,520104,"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",836.4,"2026-07-12T22:00:04"], [31869,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [31870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",511.47,"2026-07-12T22:00:04"], [31871,"0007327253","2025-02-01T00:00:00",2025,3,654320,"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",0.08,"2026-07-12T22:00:04"], [31872,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [31873,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [31874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [31875,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [31876,"0007345811","2025-03-12T00:00:00",2025,3,518800,"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",0.04,"2026-07-12T22:00:04"], [31877,"HCM7311734","2025-01-29T00:00:00",2025,3,518796,"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",536.55,"2026-07-12T22:00:04"], [31878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [31879,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",69327.98,"2026-07-12T22:00:04"], [31880,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [31881,"0007328176","2025-02-01T00:00:00",2025,3,546005,"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",0.11,"2026-07-12T22:00:04"], [31882,"0007304441","2025-01-13T00:00:00",2025,3,518796,"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"], [31883,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [31884,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-12T22:00:04"], [31885,"APV7301149","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",17103.98,"2026-07-12T22:00:04"], [31886,"APV7316944","2025-01-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",17985.6,"2026-07-12T22:00:04"], [31887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31888,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",741.05,"2026-07-12T22:00:04"], [31889,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"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",78.72,"2026-07-12T22:00:04"], [31890,"APV7332146","2025-02-25T00:00:00",2025,3,573100,"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 ",3655.07,"2026-07-12T22:00:04"], [31891,"APV7353445","2025-03-25T00:00:00",2025,3,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1794.79,"2026-07-12T22:00:04"], [31892,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",951.11,"2026-07-12T22:00:04"], [31893,"HCM7351256","2025-03-26T00:00:00",2025,3,510150,"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",163.55,"2026-07-12T22:00:04"], [31894,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-07-12T22:00:04"], [31895,"0007237003","2025-01-01T00:00:00",2025,3,516005,"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",3.65,"2026-07-12T22:00:04"], [31896,"APV7345162","2025-03-12T00:00:00",2025,3,532024,"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"], [31897,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31898,"APV7313139","2025-01-27T00:00:00",2025,3,599020,"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","0000423829","PYRAMID MODEL CONSORTIUM ",258.0,"2026-07-12T22:00:04"], [31899,"APV7356264","2025-03-28T00:00:00",2025,3,541033,"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 ",57.67,"2026-07-12T22:00:04"], [31900,"0007309828","2025-01-22T00:00:00",2025,3,516005,"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",-226.81,"2026-07-12T22:00:04"], [31901,"APV7331285","2025-02-24T00:00:00",2025,3,541006,"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 ",793.24,"2026-07-12T22:00:04"], [31902,"0007301642","2025-01-01T00:00:00",2025,3,531051,"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",1.21,"2026-07-12T22:00:04"], [31903,"0007315570","2025-01-30T00:00:00",2025,3,516002,"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",159.28,"2026-07-12T22:00:04"], [31904,"0007346576","2025-03-14T00:00:00",2025,3,599042,"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",176.42,"2026-07-12T22:00:04"], [31905,"APV7343299","2025-03-10T00:00:00",2025,3,571300,"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","0000004796","INDIANA UNIV ",29983.86,"2026-07-12T22:00:04"], [31906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31907,"APV7317881","2025-02-03T00:00:00",2025,3,571100,"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 ",58336.31,"2026-07-12T22:00:04"], [31908,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [31909,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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"], [31910,"0007299234","2025-01-03T00:00:00",2025,3,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21.16,"2026-07-12T22:00:04"], [31911,"0007315532","2025-02-08T00:00:00",2025,3,652134,"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",38.23,"2026-07-12T22:00:04"], [31912,"HCM7330218","2025-02-26T00:00:00",2025,3,516002,"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",767.37,"2026-07-12T22:00:04"], [31913,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [31914,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",195.87,"2026-07-12T22:00:04"], [31915,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",420.6,"2026-07-12T22:00:04"], [31916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [31917,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31918,"0007324612","2025-02-13T00:00:00",2025,3,580290,"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",387476.47,"2026-07-12T22:00:04"], [31919,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31920,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",802.09,"2026-07-12T22:00:04"], [31921,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [31922,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [31924,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",350.0,"2026-07-12T22:00:04"], [31925,"0007307170","2025-01-16T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [31926,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [31927,"0007305355","2025-01-14T00:00:00",2025,3,652079,"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",0.0,"2026-07-12T22:00:04"], [31928,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [31929,"0007352157","2025-03-26T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [31930,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",201.19,"2026-07-12T22:00:04"], [31931,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",58.41,"2026-07-12T22:00:04"], [31932,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31933,"HCM7351223","2025-03-26T00:00:00",2025,3,519006,"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",23.88,"2026-07-12T22:00:04"], [31934,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [31935,"APV7346093","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",862715.75,"2026-07-12T22:00:04"], [31936,"0007333852","2025-02-27T00:00:00",2025,3,652134,"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"], [31937,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",749.59,"2026-07-12T22:00:04"], [31938,"APV7301854","2025-01-08T00:00:00",2025,3,541033,"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 ",13.45,"2026-07-12T22:00:04"], [31939,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",2737.31,"2026-07-12T22:00:04"], [31940,"0007306365","2025-01-15T00:00:00",2025,3,517003,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",31.59,"2026-07-12T22:00:04"], [31941,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",243.85,"2026-07-12T22:00:04"], [31942,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1189.33,"2026-07-12T22:00:04"], [31943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [31944,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",420.0,"2026-07-12T22:00:04"], [31945,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",162.25,"2026-07-12T22:00:04"], [31946,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [31947,"APV7336244","2025-03-03T00:00:00",2025,3,545006,"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 ",129.97,"2026-07-12T22:00:04"], [31948,"APV7353596","2025-03-25T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",908.72,"2026-07-12T22:00:04"], [31949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",194.7,"2026-07-12T22:00:04"], [31950,"0007332986","2025-02-26T00:00:00",2025,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [31951,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [31952,"APV7323093","2025-02-11T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",4058.09,"2026-07-12T22:00:04"], [31953,"EXV7348454","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",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",117.9,"2026-07-12T22:00:04"], [31954,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [31955,"APV7301016","2025-01-07T00:00:00",2025,3,520202,"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 ",38364.23,"2026-07-12T22:00:04"], [31956,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [31957,"HCM7330218","2025-02-26T00:00:00",2025,3,516005,"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",210.07,"2026-07-12T22:00:04"], [31958,"APV7305704","2025-01-14T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",1372668.52,"2026-07-12T22:00:04"], [31959,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [31960,"0007330066","2025-02-21T00:00:00",2025,3,541002,"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",0.0,"2026-07-12T22:00:04"], [31961,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [31962,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",3377.43,"2026-07-12T22:00:04"], [31963,"0007310640","2025-01-01T00:00:00",2025,3,599036,"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",191.94,"2026-07-12T22:00:04"], [31964,"HCM7342082","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",478.25,"2026-07-12T22:00:04"], [31965,"0007327253","2025-02-01T00:00:00",2025,3,592034,"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",0.01,"2026-07-12T22:00:04"], [31966,"APV7308307","2025-01-17T00:00:00",2025,3,520104,"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 ",50.23,"2026-07-12T22:00:04"], [31967,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",0.59,"2026-07-12T22:00:04"], [31968,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [31969,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",359552.7,"2026-07-12T22:00:04"], [31970,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",511.48,"2026-07-12T22:00:04"], [31971,"0007355142","2025-03-27T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [31972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [31973,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",980.02,"2026-07-12T22:00:04"], [31974,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",45.18,"2026-07-12T22:00:04"], [31975,"0007346684","2025-03-14T00:00:00",2025,3,518161,"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",72.43,"2026-07-12T22:00:04"], [31976,"0007344015","2025-03-11T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [31977,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",1150572.38,"2026-07-12T22:00:04"], [31978,"HCM7330158","2025-02-26T00:00:00",2025,3,516002,"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",331.33,"2026-07-12T22:00:04"], [31979,"EXV7350139","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",27.27,"2026-07-12T22:00:04"], [31980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [31981,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.12,"2026-07-12T22:00:04"], [31982,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [31983,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",5076.15,"2026-07-12T22:00:04"], [31984,"HCM7303505","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",159.33,"2026-07-12T22:00:04"], [31985,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",246.4,"2026-07-12T22:00:04"], [31986,"APV7349113","2025-03-18T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11433.51,"2026-07-12T22:00:04"], [31987,"APV7345322","2025-03-11T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4439.7,"2026-07-12T22:00:04"], [31988,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf 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",72.74,"2026-07-12T22:00:04"], [31989,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31990,"HCM7311683","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [31991,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",790.17,"2026-07-12T22:00:04"], [31992,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",2820.69,"2026-07-12T22:00:04"], [31993,"APV7334111","2025-02-27T00:00:00",2025,3,539107,"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","0000051080","RQAW CORPORATION ",12152.5,"2026-07-12T22:00:04"], [31994,"HCM7303519","2025-01-15T00:00:00",2025,3,510101,"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",16579.49,"2026-07-12T22:00:04"], [31995,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",31.23,"2026-07-12T22:00:04"], [31996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [31997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [31998,"APV7298614","2025-01-02T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",1369.83,"2026-07-12T22:00:04"], [31999,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [32000,"APV7323093","2025-02-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",5290.28,"2026-07-12T22:00:04"], [32001,"0007301514","2025-01-08T00:00:00",2025,3,659270,"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",-0.01,"2026-07-12T22:00:04"], [32002,"0007314640","2025-02-01T00:00:00",2025,3,518161,"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",878267.42,"2026-07-12T22:00:04"], [32003,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [32004,"APV7318805","2025-02-04T00:00:00",2025,3,531030,"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 ",1425.0,"2026-07-12T22:00:04"], [32005,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32006,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32007,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.95,"2026-07-12T22:00:04"], [32008,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [32009,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [32010,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",1.96,"2026-07-12T22:00:04"], [32011,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",1040.49,"2026-07-12T22:00:04"], [32012,"0007315570","2025-01-30T00:00:00",2025,3,518606,"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",2.08,"2026-07-12T22:00:04"], [32013,"APV7357355","2025-03-31T00:00:00",2025,3,521016,"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 ",348.03,"2026-07-12T22:00:04"], [32014,"0007344902","2025-03-12T00:00:00",2025,3,517003,"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"], [32015,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194262","RICHMOND COMM SCHL TREASURER ",147625.56,"2026-07-12T22:00:04"], [32016,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32017,"APV7334192","2025-02-27T00:00:00",2025,3,572605,"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 ",-15483.45,"2026-07-12T22:00:04"], [32018,"0007328176","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",767.02,"2026-07-12T22:00:04"], [32019,"0007358429","2025-03-31T00:00:00",2025,3,518161,"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",27.78,"2026-07-12T22:00:04"], [32020,"HCM7311633","2025-01-29T00:00:00",2025,3,519722,"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",28.16,"2026-07-12T22:00:04"], [32021,"0007335865","2025-02-27T00:00:00",2025,3,518800,"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",1.79,"2026-07-12T22:00:04"], [32022,"0007315759","2025-01-30T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.43,"2026-07-12T22:00:04"], [32023,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [32024,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1374.77,"2026-07-12T22:00:04"], [32025,"0007313615","2025-02-01T00:00:00",2025,3,516002,"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",707.91,"2026-07-12T22:00:04"], [32026,"APV7314936","2025-01-29T00:00:00",2025,3,573100,"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 ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",21291.37,"2026-07-12T22:00:04"], [32027,"APV7335097","2025-02-28T00:00:00",2025,3,573100,"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 ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",83537.2,"2026-07-12T22:00:04"], [32028,"APV7331427","2025-02-24T00:00:00",2025,3,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",130.1,"2026-07-12T22:00:04"], [32029,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",728.71,"2026-07-12T22:00:04"], [32030,"APV7340418","2025-03-04T00:00:00",2025,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",16.24,"2026-07-12T22:00:04"], [32031,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32032,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",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",0.65,"2026-07-12T22:00:04"], [32033,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [32034,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",27058.67,"2026-07-12T22:00:04"], [32035,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [32036,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [32037,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [32038,"0007328134","2025-02-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [32039,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [32040,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"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",48781.58,"2026-07-12T22:00:04"], [32041,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415665","MATTHEW ZACHARY WILCOX ",1053.88,"2026-07-12T22:00:04"], [32042,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",697.81,"2026-07-12T22:00:04"], [32043,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",6.27,"2026-07-12T22:00:04"], [32044,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",815.22,"2026-07-12T22:00:04"], [32045,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",8.0,"2026-07-12T22:00:04"], [32046,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [32047,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1391.0,"2026-07-12T22:00:04"], [32048,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [32049,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-07-12T22:00:04"], [32050,"0007344847","2025-03-12T00:00:00",2025,3,517005,"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"], [32051,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",225.86,"2026-07-12T22:00:04"], [32052,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [32053,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [32054,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [32055,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [32056,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",7521.53,"2026-07-12T22:00:04"], [32057,"0007330066","2025-02-21T00:00:00",2025,3,599027,"AdmOp-Printing",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",0.0,"2026-07-12T22:00:04"], [32058,"EXV7332639","2025-02-12T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.45,"2026-07-12T22:00:04"], [32059,"0007358066","2025-03-31T00:00:00",2025,3,520212,"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",61.08,"2026-07-12T22:00:04"], [32060,"APV7321155","2025-02-07T00:00:00",2025,3,571300,"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 ",7700.91,"2026-07-12T22:00:04"], [32061,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",9243.79,"2026-07-12T22:00:04"], [32062,"0007327253","2025-02-01T00:00:00",2025,3,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [32063,"APV7335059","2025-02-28T00:00:00",2025,3,547020,"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 ",160.23,"2026-07-12T22:00:04"], [32064,"0007332086","2025-02-25T00:00:00",2025,3,517003,"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"], [32065,"APV7306530","2025-01-15T00:00:00",2025,3,543065,"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 ",-29.6,"2026-07-12T22:00:04"], [32066,"0007335763","2025-02-27T00:00:00",2025,3,518800,"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"], [32067,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [32068,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [32069,"0007328134","2025-02-01T00:00:00",2025,3,652131,"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",1.3,"2026-07-12T22:00:04"], [32070,"0007316508","2025-01-29T00:00:00",2025,3,517005,"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",157.06,"2026-07-12T22:00:04"], [32071,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [32072,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",27.55,"2026-07-12T22:00:04"], [32073,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",1562738.51,"2026-07-12T22:00:04"], [32074,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",945.59,"2026-07-12T22:00:04"], [32075,"APV7340474","2025-03-05T00:00:00",2025,3,531010,"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 ",35722.22,"2026-07-12T22:00:04"], [32076,"APV7313937","2025-01-28T00:00:00",2025,3,543056,"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 ",92.99,"2026-07-12T22:00:04"], [32077,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1164.3,"2026-07-12T22:00:04"], [32078,"APV7327560","2025-02-18T00:00:00",2025,3,571300,"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 ",4789.4,"2026-07-12T22:00:04"], [32079,"0007344965","2025-03-12T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32080,"0007352102","2025-03-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-39073.25,"2026-07-12T22:00:04"], [32081,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [32082,"APV7306373","2025-01-15T00:00:00",2025,3,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",2025.4,"2026-07-12T22:00:04"], [32083,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [32084,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",549.83,"2026-07-12T22:00:04"], [32085,"0007356009","2025-03-28T00:00:00",2025,3,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",27.72,"2026-07-12T22:00:04"], [32086,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32087,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [32088,"ARD7332539","2025-02-25T00:00:00",2025,3,581090,"CASE 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",-135.0,"2026-07-12T22:00:04"], [32089,"0007355092","2025-03-27T00:00:00",2025,3,516005,"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",18.02,"2026-07-12T22:00:04"], [32090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [32091,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [32092,"0007344069","2025-03-11T00:00:00",2025,3,519006,"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",-131.48,"2026-07-12T22:00:04"], [32093,"0007302394","2025-01-01T00:00:00",2025,3,652134,"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",3.98,"2026-07-12T22:00:04"], [32094,"0007320718","2025-02-07T00:00:00",2025,3,516005,"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"], [32095,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",628.02,"2026-07-12T22:00:04"], [32096,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",552.97,"2026-07-12T22:00:04"], [32097,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",25.9,"2026-07-12T22:00:04"], [32098,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"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 ",422.81,"2026-07-12T22:00:04"], [32099,"0007300096","2025-01-08T00:00:00",2025,3,659052,"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",281.04,"2026-07-12T22:00:04"], [32100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",764.53,"2026-07-12T22:00:04"], [32101,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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",0.29,"2026-07-12T22:00:04"], [32102,"0007355066","2025-03-27T00:00:00",2025,3,516005,"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",0.07,"2026-07-12T22:00:04"], [32103,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064100","DAVIESS COUNTY ",17500.0,"2026-07-12T22:00:04"], [32104,"0007332885","2025-02-26T00:00:00",2025,3,518901,"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",-0.36,"2026-07-12T22:00:04"], [32105,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [32106,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",836.77,"2026-07-12T22:00:04"], [32107,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [32108,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [32109,"EXV7325826","2025-02-01T00:00:00",2025,3,595520,"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"], [32110,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [32111,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",2.69,"2026-07-12T22:00:04"], [32112,"HCM7351221","2025-03-26T00:00:00",2025,3,519503,"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",1095.0,"2026-07-12T22:00:04"], [32113,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.5,"2026-07-12T22:00:04"], [32114,"0007335873","2025-02-27T00:00:00",2025,3,518800,"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",0.15,"2026-07-12T22:00:04"], [32115,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32116,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",217.63,"2026-07-12T22:00:04"], [32117,"APV7308392","2025-01-17T00:00:00",2025,3,531010,"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"], [32118,"APV7319806","2025-02-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",107570.62,"2026-07-12T22:00:04"], [32119,"HCM7311683","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [32120,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"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 ",93267.99,"2026-07-12T22:00:04"], [32121,"APV7320386","2025-02-06T00:00:00",2025,3,547157,"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 ",647.98,"2026-07-12T22:00:04"], [32122,"HCM7320744","2025-02-12T00:00:00",2025,3,516002,"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",159.97,"2026-07-12T22:00:04"], [32123,"0007323771","2025-02-12T00:00:00",2025,3,518901,"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"], [32124,"APV7352229","2025-03-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",23281.5,"2026-07-12T22:00:04"], [32125,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [32126,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [32127,"0007349631","2025-03-19T00:00:00",2025,3,517003,"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",1080.0,"2026-07-12T22:00:04"], [32128,"APV7309371","2025-01-21T00:00:00",2025,3,538155,"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 ",108360.42,"2026-07-12T22:00:04"], [32129,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",21.36,"2026-07-12T22:00:04"], [32130,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32131,"APV7301833","2025-01-08T00:00:00",2025,3,520106,"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 ",77.78,"2026-07-12T22:00:04"], [32132,"HCM7330138","2025-02-26T00:00:00",2025,3,510101,"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",16857.86,"2026-07-12T22:00:04"], [32133,"0007324594","2025-02-12T00:00:00",2025,3,517003,"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",58.1,"2026-07-12T22:00:04"], [32134,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",15.25,"2026-07-12T22:00:04"], [32135,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [32136,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [32137,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.33,"2026-07-12T22:00:04"], [32138,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",17.83,"2026-07-12T22:00:04"], [32139,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",39684.5,"2026-07-12T22:00:04"], [32140,"APV7308307","2025-01-17T00:00:00",2025,3,545008,"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 ",99.02,"2026-07-12T22:00:04"], [32141,"0007335704","2025-03-01T00:00:00",2025,3,510101,"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",183.89,"2026-07-12T22:00:04"], [32142,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"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 ",0.0,"2026-07-12T22:00:04"], [32143,"0007292911","2025-01-08T00:00:00",2025,3,652072,"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",1709.78,"2026-07-12T22:00:04"], [32144,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [32145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1539.88,"2026-07-12T22:00:04"], [32146,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [32147,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [32148,"ARD7328751","2025-02-19T00:00:00",2025,3,580160,"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",-1591.82,"2026-07-12T22:00:04"], [32149,"HCM7320812","2025-02-12T00:00:00",2025,3,518161,"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",37.31,"2026-07-12T22:00:04"], [32150,"HCM7320815","2025-02-12T00:00:00",2025,3,519503,"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"], [32151,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.16,"2026-07-12T22:00:04"], [32152,"HCM7311673","2025-01-29T00:00:00",2025,3,518901,"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",2.22,"2026-07-12T22:00:04"], [32153,"HCM7311675","2025-01-29T00:00:00",2025,3,510150,"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",84.93,"2026-07-12T22:00:04"], [32154,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",943.17,"2026-07-12T22:00:04"], [32156,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [32157,"0007328186","2025-02-19T00:00:00",2025,3,517003,"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",-41.06,"2026-07-12T22:00:04"], [32158,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",204.43,"2026-07-12T22:00:04"], [32159,"0007312675","2025-01-27T00:00:00",2025,3,518606,"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",250.99,"2026-07-12T22:00:04"], [32160,"0007315690","2025-02-08T00:00:00",2025,3,652072,"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"], [32161,"HCM7342024","2025-03-12T00:00:00",2025,3,517005,"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",3351.61,"2026-07-12T22:00:04"], [32162,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075999","RIDGWAY EYECARE CENTER PC ",14.0,"2026-07-12T22:00:04"], [32163,"APV7350549","2025-03-20T00:00:00",2025,3,520104,"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"], [32164,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [32165,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [32166,"EXV7305874","2025-01-09T00:00:00",2025,3,595110,"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",60.46,"2026-07-12T22:00:04"], [32167,"0007327253","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [32168,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [32169,"APV7318963","2025-02-04T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432473","KATHLEEN RAMER ",2835.0,"2026-07-12T22:00:04"], [32170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [32171,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2157.08,"2026-07-12T22:00:04"], [32172,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [32173,"0007335816","2025-02-27T00:00:00",2025,3,517005,"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",5.9,"2026-07-12T22:00:04"], [32174,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [32175,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000085917","CENTER FOR HOSPICE and PALLIATIVE CARE INC ",14.0,"2026-07-12T22:00:04"], [32176,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [32177,"APV7348844","2025-03-18T00:00:00",2025,3,531026,"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"], [32178,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [32179,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",899.13,"2026-07-12T22:00:04"], [32180,"0007318648","2025-02-04T00:00:00",2025,3,510101,"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",14468.14,"2026-07-12T22:00:04"], [32181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [32182,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",929.1,"2026-07-12T22:00:04"], [32183,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1240.61,"2026-07-12T22:00:04"], [32184,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",2449.46,"2026-07-12T22:00:04"], [32185,"APV7313937","2025-01-28T00:00:00",2025,3,541002,"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 ",890.21,"2026-07-12T22:00:04"], [32186,"APV7321863","2025-02-10T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121373","NEW CASTLE CLERK-TREASURER ",25490.0,"2026-07-12T22:00:04"], [32187,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000288017","DAMAR CHARTER SCHOOL INC ",10337.46,"2026-07-12T22:00:04"], [32188,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",5236.44,"2026-07-12T22:00:04"], [32189,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1103.12,"2026-07-12T22:00:04"], [32190,"EXV7342659","2025-03-07T00:00:00",2025,3,595110,"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",82.22,"2026-07-12T22:00:04"], [32191,"0007342863","2025-03-10T00:00:00",2025,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32192,"0007358068","2025-03-31T00:00:00",2025,3,659277,"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",15.56,"2026-07-12T22:00:04"], [32193,"APV7313003","2025-01-27T00:00:00",2025,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000072283","TOWN OF AUSTIN ",178783.62,"2026-07-12T22:00:04"], [32194,"0007299247","2025-01-03T00:00:00",2025,3,517003,"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",73.43,"2026-07-12T22:00:04"], [32195,"HCM7320799","2025-02-12T00:00:00",2025,3,516002,"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",2331.92,"2026-07-12T22:00:04"], [32196,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",301.79,"2026-07-12T22:00:04"], [32197,"0007344884","2025-03-11T00:00:00",2025,3,516005,"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",125.82,"2026-07-12T22:00:04"], [32198,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194202","M.S.D. WARREN CTY TREASURER ",8898.0,"2026-07-12T22:00:04"], [32199,"HCM7303506","2025-01-15T00:00:00",2025,3,518161,"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",355.19,"2026-07-12T22:00:04"], [32200,"0007313615","2025-02-01T00:00:00",2025,3,531029,"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",296892.52,"2026-07-12T22:00:04"], [32201,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [32202,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32203,"APV7313016","2025-01-27T00:00:00",2025,3,548046,"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 ",151.73,"2026-07-12T22:00:04"], [32204,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",801.77,"2026-07-12T22:00:04"], [32205,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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"], [32206,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [32207,"0007300073","2025-01-06T00:00:00",2025,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [32208,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [32209,"EXV7319193","2025-02-03T00:00:00",2025,3,595110,"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",147.01,"2026-07-12T22:00:04"], [32210,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",1410.35,"2026-07-12T22:00:04"], [32211,"0007301567","2025-01-08T00:00:00",2025,3,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7928.46,"2026-07-12T22:00:04"], [32212,"HCM7320749","2025-02-12T00:00:00",2025,3,517005,"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",435.17,"2026-07-12T22:00:04"], [32213,"0007327253","2025-02-01T00:00:00",2025,3,546005,"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",4.86,"2026-07-12T22:00:04"], [32214,"0007300096","2025-01-08T00:00:00",2025,3,659277,"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",559.24,"2026-07-12T22:00:04"], [32215,"HCM7320811","2025-02-12T00:00:00",2025,3,518606,"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",15.24,"2026-07-12T22:00:04"], [32216,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [32217,"APV7328603","2025-02-18T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",6214.87,"2026-07-12T22:00:04"], [32218,"HCM7320790","2025-02-12T00:00:00",2025,3,519722,"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",131.97,"2026-07-12T22:00:04"], [32219,"HCM7330155","2025-02-26T00:00:00",2025,3,518800,"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",5.85,"2026-07-12T22:00:04"], [32220,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",121.11,"2026-07-12T22:00:04"], [32221,"HCM7341983","2025-03-12T00:00:00",2025,3,517003,"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",204.78,"2026-07-12T22:00:04"], [32222,"0007305384","2025-01-15T00:00:00",2025,3,510150,"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",359.66,"2026-07-12T22:00:04"], [32223,"HCM7351178","2025-03-26T00:00:00",2025,3,518161,"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",10633.73,"2026-07-12T22:00:04"], [32224,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32225,"0007346599","2025-03-12T00:00:00",2025,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [32226,"APV7353492","2025-03-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [32227,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32228,"APV7333381","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",26318.92,"2026-07-12T22:00:04"], [32229,"HCM7303519","2025-01-15T00:00:00",2025,3,510150,"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",3451.87,"2026-07-12T22:00:04"], [32230,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"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","0000064724","SHELBY COUNTY ",8100.0,"2026-07-12T22:00:04"], [32231,"HCM7320851","2025-02-12T00:00:00",2025,3,510150,"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",708.63,"2026-07-12T22:00:04"], [32232,"HCM7320851","2025-02-12T00:00:00",2025,3,518606,"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",0.01,"2026-07-12T22:00:04"], [32233,"0007331024","2025-02-26T00:00:00",2025,3,510150,"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",4086.13,"2026-07-12T22:00:04"], [32234,"HCM7351219","2025-03-26T00:00:00",2025,3,517003,"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",461.0,"2026-07-12T22:00:04"], [32235,"APV7349828","2025-03-19T00:00:00",2025,3,592060,"Admin Op Management 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","0000053954","INDIANA STATE PARK INN AUTHORITY ",37.32,"2026-07-12T22:00:04"], [32236,"HCM7351183","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [32237,"0007355066","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [32238,"0007316534","2025-02-04T00:00:00",2025,3,539105,"ProgOp - Radio & TV",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [32239,"0007337080","2025-03-04T00:00:00",2025,3,583120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-51249.18,"2026-07-12T22:00:04"], [32240,"0007344991","2025-03-12T00:00:00",2025,3,517005,"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",534.89,"2026-07-12T22:00:04"], [32241,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [32242,"0007316492","2025-01-31T00:00:00",2025,3,580132,"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",5310.25,"2026-07-12T22:00:04"], [32243,"0007315763","2025-01-30T00:00:00",2025,3,518606,"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"], [32244,"0007328134","2025-02-01T00:00:00",2025,3,652131,"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"], [32245,"APV7308354","2025-01-17T00:00:00",2025,3,531038,"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. ",90.0,"2026-07-12T22:00:04"], [32246,"0007306225","2025-01-15T00:00:00",2025,3,539140,"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",-41.0,"2026-07-12T22:00:04"], [32247,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",471.91,"2026-07-12T22:00:04"], [32248,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",136.29,"2026-07-12T22:00:04"], [32249,"0007351139","2025-03-21T00:00:00",2025,3,652131,"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"], [32250,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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",0.6,"2026-07-12T22:00:04"], [32251,"APV7346036","2025-03-13T00:00:00",2025,3,571100,"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 ",2274.29,"2026-07-12T22:00:04"], [32252,"APV7305651","2025-01-14T00:00:00",2025,3,591024,"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 ",515.58,"2026-07-12T22:00:04"], [32253,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430707","SAMANTHA DEL TORO ",736.8,"2026-07-12T22:00:04"], [32254,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [32255,"APV7301033","2025-01-07T00:00:00",2025,3,531012,"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 ",15600.0,"2026-07-12T22:00:04"], [32256,"0007337032","2025-03-08T00:00:00",2025,3,652072,"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",23063.12,"2026-07-12T22:00:04"], [32257,"0007300805","2025-01-07T00:00:00",2025,3,518901,"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",0.07,"2026-07-12T22:00:04"], [32258,"HCM7351206","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",88.76,"2026-07-12T22:00:04"], [32259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [32260,"0007345751","2025-03-13T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [32261,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [32262,"APV7349944","2025-03-19T00:00:00",2025,3,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000021225","FASTENAL COMPANY ",1692.11,"2026-07-12T22:00:04"], [32263,"0007304441","2025-01-13T00:00:00",2025,3,518901,"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"], [32264,"0007305365","2025-01-14T00:00:00",2025,3,519006,"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",10.81,"2026-07-12T22:00:04"], [32265,"APV7337400","2025-03-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",8669.72,"2026-07-12T22:00:04"], [32266,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32267,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",393.61,"2026-07-12T22:00:04"], [32268,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [32269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1066.37,"2026-07-12T22:00:04"], [32270,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [32271,"0007311600","2025-01-24T00:00:00",2025,3,519006,"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",18.36,"2026-07-12T22:00:04"], [32272,"APV7319798","2025-02-05T00:00:00",2025,3,546007,"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 ",47.76,"2026-07-12T22:00:04"], [32273,"0007333852","2025-02-27T00:00:00",2025,3,595170,"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",0.0,"2026-07-12T22:00:04"], [32274,"0007355065","2025-03-27T00:00:00",2025,3,531030,"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",6730.06,"2026-07-12T22:00:04"], [32275,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32276,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",511.47,"2026-07-12T22:00:04"], [32277,"EXV7354828","2025-03-07T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [32278,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",539.35,"2026-07-12T22:00:04"], [32279,"HCM7320792","2025-02-12T00:00:00",2025,3,517003,"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",866.63,"2026-07-12T22:00:04"], [32280,"0007315755","2025-02-08T00:00:00",2025,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",436.32,"2026-07-12T22:00:04"], [32281,"HCM7303516","2025-01-15T00:00:00",2025,3,517003,"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",72.49,"2026-07-12T22:00:04"], [32282,"APV7327560","2025-02-18T00:00:00",2025,3,573100,"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 ",156.28,"2026-07-12T22:00:04"], [32283,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32284,"0007316573","2025-01-29T00:00:00",2025,3,519006,"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",15.99,"2026-07-12T22:00:04"], [32285,"0007306320","2025-01-15T00:00:00",2025,3,518901,"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",-0.75,"2026-07-12T22:00:04"], [32286,"0007306364","2025-01-15T00:00:00",2025,3,510150,"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",4757.03,"2026-07-12T22:00:04"], [32287,"0007332968","2025-02-26T00:00:00",2025,3,518161,"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",2579.71,"2026-07-12T22:00:04"], [32288,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"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",128.79,"2026-07-12T22:00:04"], [32289,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32290,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000220432","AMERICAN LIMB and ORTHOPEDIC CO ",14.0,"2026-07-12T22:00:04"], [32291,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",331.97,"2026-07-12T22:00:04"], [32292,"0007321790","2025-02-01T00:00:00",2025,3,517005,"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",123.44,"2026-07-12T22:00:04"], [32293,"0007324605","2025-02-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-107018.34,"2026-07-12T22:00:04"], [32294,"0007303375","2025-01-01T00:00:00",2025,3,652072,"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",169.07,"2026-07-12T22:00:04"], [32295,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",38896.07,"2026-07-12T22:00:04"], [32296,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [32297,"APV7322079","2025-02-10T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",5227.36,"2026-07-12T22:00:04"], [32298,"APV7333190","2025-02-26T00:00:00",2025,3,532010,"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 ",445.0,"2026-07-12T22:00:04"], [32299,"HCM7311682","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",275.2,"2026-07-12T22:00:04"], [32300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [32301,"APV7349000","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",15600.0,"2026-07-12T22:00:04"], [32302,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [32303,"0007328134","2025-02-01T00:00:00",2025,3,652110,"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"], [32304,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",15.01,"2026-07-12T22:00:04"], [32305,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"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",2.4,"2026-07-12T22:00:04"], [32306,"0007333852","2025-02-27T00:00:00",2025,3,652393,"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"], [32307,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2045.42,"2026-07-12T22:00:04"], [32308,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",7433.73,"2026-07-12T22:00:04"], [32309,"APV7340455","2025-03-05T00:00:00",2025,3,543060,"Fac Main - Elec - Wiring",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000015156","W W GRAINGER, INC ",9.24,"2026-07-12T22:00:04"], [32310,"HCM7320800","2025-02-12T00:00:00",2025,3,516005,"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",33.43,"2026-07-12T22:00:04"], [32311,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32312,"0007334845","2025-02-28T00:00:00",2025,3,518800,"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",-54.37,"2026-07-12T22:00:04"], [32313,"APV7323029","2025-02-11T00:00:00",2025,3,533020,"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 ",525.0,"2026-07-12T22:00:04"], [32314,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [32315,"0007357048","2025-03-31T00:00:00",2025,3,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-1.22,"2026-07-12T22:00:04"], [32316,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",0.62,"2026-07-12T22:00:04"], [32317,"0007272628","2025-01-08T00:00:00",2025,3,659304,"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",2380.05,"2026-07-12T22:00:04"], [32318,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",243.77,"2026-07-12T22:00:04"], [32319,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [32320,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",9614.79,"2026-07-12T22:00:04"], [32321,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",875.17,"2026-07-12T22:00:04"], [32322,"0007323734","2025-02-12T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32323,"APV7323090","2025-02-11T00:00:00",2025,3,572605,"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 ",1000.0,"2026-07-12T22:00:04"], [32324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [32325,"0007305417","2025-01-15T00:00:00",2025,3,519503,"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",31.36,"2026-07-12T22:00:04"], [32326,"0007314746","2025-01-29T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1295.86,"2026-07-12T22:00:04"], [32327,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [32328,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",804.76,"2026-07-12T22:00:04"], [32329,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [32330,"EXV7356745","2025-03-13T00:00:00",2025,3,595120,"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"], [32331,"0007335864","2025-02-27T00:00:00",2025,3,518606,"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",8.1,"2026-07-12T22:00:04"], [32332,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",36452.09,"2026-07-12T22:00:04"], [32333,"EXV7356699","2025-03-13T00:00:00",2025,3,595120,"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"], [32334,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [32335,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",339.42,"2026-07-12T22:00:04"], [32336,"0007326161","2025-02-17T00:00:00",2025,3,517005,"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",-153.31,"2026-07-12T22:00:04"], [32337,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32338,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [32339,"0007322772","2025-02-12T00:00:00",2025,3,519722,"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"], [32340,"0007299183","2025-01-03T00:00:00",2025,3,535012,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",363.82,"2026-07-12T22:00:04"], [32341,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32342,"0007355081","2025-03-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2369.5,"2026-07-12T22:00:04"], [32343,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"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",1939.32,"2026-07-12T22:00:04"], [32344,"0007315697","2025-02-08T00:00:00",2025,3,652331,"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",7487.97,"2026-07-12T22:00:04"], [32345,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"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 ",2903.81,"2026-07-12T22:00:04"], [32346,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"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",15.57,"2026-07-12T22:00:04"], [32347,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [32348,"APV7337349","2025-03-04T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401357","WAYNE GURR ",102.0,"2026-07-12T22:00:04"], [32349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [32350,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255666","MISTY D ROGERS ",1437.58,"2026-07-12T22:00:04"], [32351,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.52,"2026-07-12T22:00:04"], [32352,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [32353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32354,"APV7345162","2025-03-12T00:00:00",2025,3,541006,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",951.5,"2026-07-12T22:00:04"], [32355,"0007349649","2025-03-19T00:00:00",2025,3,518800,"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",4.96,"2026-07-12T22:00:04"], [32356,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1178.82,"2026-07-12T22:00:04"], [32357,"0007315754","2025-01-30T00:00:00",2025,3,518800,"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",25.66,"2026-07-12T22:00:04"], [32358,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-07-12T22:00:04"], [32359,"0007306359","2025-01-15T00:00:00",2025,3,519722,"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",13.27,"2026-07-12T22:00:04"], [32360,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",700.14,"2026-07-12T22:00:04"], [32361,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",22061.48,"2026-07-12T22:00:04"], [32362,"HCM7342043","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",18.3,"2026-07-12T22:00:04"], [32363,"0007324594","2025-02-12T00:00:00",2025,3,516005,"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",657.67,"2026-07-12T22:00:04"], [32364,"0007318654","2025-02-04T00:00:00",2025,3,518901,"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"], [32365,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",275931.83,"2026-07-12T22:00:04"], [32366,"0007302461","2025-01-09T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3691.5,"2026-07-12T22:00:04"], [32367,"0007344072","2025-03-11T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-16.86,"2026-07-12T22:00:04"], [32368,"APV7303832","2025-01-10T00:00:00",2025,3,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",590.0,"2026-07-12T22:00:04"], [32369,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"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"], [32370,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1423.07,"2026-07-12T22:00:04"], [32371,"EXV7346411","2025-03-10T00:00:00",2025,3,595110,"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",211.68,"2026-07-12T22:00:04"], [32372,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [32373,"0007327325","2025-02-18T00:00:00",2025,3,516002,"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",146.63,"2026-07-12T22:00:04"], [32374,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",109.15,"2026-07-12T22:00:04"], [32375,"APV7313937","2025-01-28T00:00:00",2025,3,591038,"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"], [32376,"0007324569","2025-02-13T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [32377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [32378,"0007353071","2025-03-25T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-3.94,"2026-07-12T22:00:04"], [32379,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",532.44,"2026-07-12T22:00:04"], [32380,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",0.3,"2026-07-12T22:00:04"], [32381,"APV7323816","2025-02-12T00:00:00",2025,3,573100,"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 ",3456.97,"2026-07-12T22:00:04"], [32382,"0007298005","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [32383,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [32384,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",584.2,"2026-07-12T22:00:04"], [32385,"0007349653","2025-03-19T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social 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"], [32386,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [32387,"0007314636","2025-01-29T00:00:00",2025,3,516005,"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",-41.44,"2026-07-12T22:00:04"], [32388,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000068998","NOBLESVILLE SCHOOLS ",9582.23,"2026-07-12T22:00:04"], [32389,"APV7330511","2025-02-21T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418067","WILLA DAUGHERTY ",688.18,"2026-07-12T22:00:04"], [32390,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",964400.83,"2026-07-12T22:00:04"], [32391,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [32392,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32393,"0007315694","2025-02-08T00:00:00",2025,3,652072,"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",1232.69,"2026-07-12T22:00:04"], [32394,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [32395,"APV7340274","2025-03-05T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",14505.42,"2026-07-12T22:00:04"], [32396,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",0.13,"2026-07-12T22:00:04"], [32397,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",233.64,"2026-07-12T22:00:04"], [32398,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [32399,"HCM7311633","2025-01-29T00:00:00",2025,3,519503,"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",0.45,"2026-07-12T22:00:04"], [32400,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",808.19,"2026-07-12T22:00:04"], [32401,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [32402,"APV7309234","2025-01-21T00:00:00",2025,3,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000237950","STAPLES CONTRACT AND COMMERCIAL ",189.78,"2026-07-12T22:00:04"], [32403,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",8.68,"2026-07-12T22:00:04"], [32404,"APV7316859","2025-01-30T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",1314.23,"2026-07-12T22:00:04"], [32405,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [32406,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.3,"2026-07-12T22:00:04"], [32407,"APV7302877","2025-01-09T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433075","TJB MORGANTOWN INVESTMENTS LLC ",1520.0,"2026-07-12T22:00:04"], [32408,"APV7349709","2025-03-19T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064133","DECATUR COUNTY ",31008.71,"2026-07-12T22:00:04"], [32409,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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",164.79,"2026-07-12T22:00:04"], [32410,"APV7315030","2025-01-28T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",15819.57,"2026-07-12T22:00:04"], [32411,"0007337008","2025-03-08T00:00:00",2025,3,652393,"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"], [32412,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",33580.39,"2026-07-12T22:00:04"], [32413,"EXV7304159","2025-01-01T00:00:00",2025,3,595110,"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",19.11,"2026-07-12T22:00:04"], [32414,"HCM7351205","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",628.34,"2026-07-12T22:00:04"], [32415,"APV7331324","2025-02-24T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10521.66,"2026-07-12T22:00:04"], [32416,"0007328176","2025-02-01T00:00:00",2025,3,519240,"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"], [32417,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",43.53,"2026-07-12T22:00:04"], [32418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [32419,"APV7301081","2025-01-07T00:00:00",2025,3,592034,"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 ",41.05,"2026-07-12T22:00:04"], [32420,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [32421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",528.53,"2026-07-12T22:00:04"], [32422,"APV7346036","2025-03-13T00:00:00",2025,3,599042,"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)","0000398113","CERES NANOSCIENCES INC ",60.0,"2026-07-12T22:00:04"], [32423,"0007328176","2025-02-01T00:00:00",2025,3,595594,"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",0.02,"2026-07-12T22:00:04"], [32424,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",236.67,"2026-07-12T22:00:04"], [32425,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [32426,"0007301514","2025-01-08T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [32427,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",234.83,"2026-07-12T22:00:04"], [32428,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32429,"APV7313893","2025-01-28T00:00:00",2025,3,538920,"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 ",967.0,"2026-07-12T22:00:04"], [32430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [32431,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"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",17.07,"2026-07-12T22:00:04"], [32432,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",1360.75,"2026-07-12T22:00:04"], [32433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [32434,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [32435,"HCM7311734","2025-01-29T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-07-12T22:00:04"], [32436,"APV7356279","2025-03-28T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",436.7,"2026-07-12T22:00:04"], [32437,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [32438,"APV7317873","2025-02-03T00:00:00",2025,3,543070,"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 ",69.33,"2026-07-12T22:00:04"], [32439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [32440,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",12642.71,"2026-07-12T22:00:04"], [32441,"0007319609","2025-02-05T00:00:00",2025,3,516002,"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",-476.12,"2026-07-12T22:00:04"], [32442,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",29.21,"2026-07-12T22:00:04"], [32443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",194.7,"2026-07-12T22:00:04"], [32444,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - 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"], [32445,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [32446,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [32447,"HCM7320800","2025-02-12T00:00:00",2025,3,517003,"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",75.07,"2026-07-12T22:00:04"], [32448,"0007315700","2025-02-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [32449,"APV7303896","2025-01-10T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",12231.3,"2026-07-12T22:00:04"], [32450,"0007314746","2025-01-29T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",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",52.35,"2026-07-12T22:00:04"], [32451,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",442.49,"2026-07-12T22:00:04"], [32452,"0007333900","2025-02-27T00:00:00",2025,3,652131,"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"], [32453,"0007313657","2025-01-29T00:00:00",2025,3,517005,"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",15.64,"2026-07-12T22:00:04"], [32454,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [32455,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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",81.94,"2026-07-12T22:00:04"], [32456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2073.86,"2026-07-12T22:00:04"], [32457,"0007301642","2025-01-01T00:00:00",2025,3,595540,"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",65.45,"2026-07-12T22:00:04"], [32458,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000065293","BOARD OF SCHOOL COMMISSIONERS ",4408.84,"2026-07-12T22:00:04"], [32459,"HCM7351190","2025-03-26T00:00:00",2025,3,516002,"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",226.99,"2026-07-12T22:00:04"], [32460,"0007322749","2025-02-11T00:00:00",2025,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32461,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",66127.35,"2026-07-12T22:00:04"], [32462,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",760.3,"2026-07-12T22:00:04"], [32463,"APV7301149","2025-01-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",66.09,"2026-07-12T22:00:04"], [32464,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [32465,"APV7327570","2025-02-18T00:00:00",2025,3,573100,"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 ",6566.96,"2026-07-12T22:00:04"], [32466,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1429.24,"2026-07-12T22:00:04"], [32467,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1586.59,"2026-07-12T22:00:04"], [32468,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32469,"APV7336307","2025-03-03T00:00:00",2025,3,572605,"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 ",8514.61,"2026-07-12T22:00:04"], [32470,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",145.38,"2026-07-12T22:00:04"], [32471,"0007332968","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [32472,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32473,"APV7343299","2025-03-10T00:00:00",2025,3,531010,"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 ",65807.7,"2026-07-12T22:00:04"], [32474,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",204.44,"2026-07-12T22:00:04"], [32475,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [32476,"HCM7303509","2025-01-15T00:00:00",2025,3,510101,"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",3159.9,"2026-07-12T22:00:04"], [32477,"0007348808","2025-03-18T00:00:00",2025,3,518800,"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",0.37,"2026-07-12T22:00:04"], [32478,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",14003.9,"2026-07-12T22:00:04"], [32479,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32480,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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",852.33,"2026-07-12T22:00:04"], [32481,"HCM7342042","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",20.27,"2026-07-12T22:00:04"], [32482,"APV7328496","2025-02-19T00:00:00",2025,3,571100,"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 ",7273.2,"2026-07-12T22:00:04"], [32483,"0007300853","2025-01-07T00:00:00",2025,3,516005,"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",1.92,"2026-07-12T22:00:04"], [32484,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [32485,"APV7300365","2025-01-06T00:00:00",2025,3,547136,"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","0000001563","VWR INTERNATIONAL ",54.76,"2026-07-12T22:00:04"], [32486,"0007307190","2025-01-16T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [32487,"APV7355362","2025-03-26T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",496.2,"2026-07-12T22:00:04"], [32488,"APV7313888","2025-01-28T00:00:00",2025,3,591010,"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 ",87.18,"2026-07-12T22:00:04"], [32489,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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",36.67,"2026-07-12T22:00:04"], [32490,"0007311577","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",536.69,"2026-07-12T22:00:04"], [32491,"0007326189","2025-02-17T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [32492,"0007313605","2025-01-28T00:00:00",2025,3,580160,"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",13622.01,"2026-07-12T22:00:04"], [32493,"0007354195","2025-03-26T00:00:00",2025,3,516005,"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",21.43,"2026-07-12T22:00:04"], [32494,"APV7345994","2025-03-13T00:00:00",2025,3,534050,"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 ",39231.54,"2026-07-12T22:00:04"], [32495,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32496,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",552.98,"2026-07-12T22:00:04"], [32497,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [32498,"HCM7303491","2025-01-15T00:00:00",2025,3,518161,"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",14615.27,"2026-07-12T22:00:04"], [32499,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",325.15,"2026-07-12T22:00:04"], [32500,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1051.38,"2026-07-12T22:00:04"], [32501,"0007352198","2025-03-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",73.71,"2026-07-12T22:00:04"], [32502,"0007313615","2025-02-01T00:00:00",2025,3,516005,"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",165.56,"2026-07-12T22:00:04"], [32503,"0007337032","2025-03-08T00:00:00",2025,3,659210,"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",22036.81,"2026-07-12T22:00:04"], [32504,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1658.9,"2026-07-12T22:00:04"], [32505,"0007334744","2025-02-28T00:00:00",2025,3,518161,"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"], [32506,"0007327253","2025-02-01T00:00:00",2025,3,652079,"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",5.61,"2026-07-12T22:00:04"], [32507,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",374393.0,"2026-07-12T22:00:04"], [32508,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [32509,"APV7334111","2025-02-27T00:00:00",2025,3,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077397","OFFICE THREE SIXTY, INC ",17515.52,"2026-07-12T22:00:04"], [32510,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32511,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"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"], [32512,"HCM7303555","2025-01-15T00:00:00",2025,3,518161,"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",34.58,"2026-07-12T22:00:04"], [32513,"0007328134","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [32514,"0007355061","2025-03-27T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [32515,"APV7304755","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000010011","STONE BELT ARC INC ",15600.0,"2026-07-12T22:00:04"], [32516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [32517,"0007282778","2025-01-08T00:00:00",2025,3,652156,"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"], [32518,"0007314640","2025-02-01T00:00:00",2025,3,659260,"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",4625.99,"2026-07-12T22:00:04"], [32519,"APV7303896","2025-01-10T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",825992.91,"2026-07-12T22:00:04"], [32520,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [32521,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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",400.02,"2026-07-12T22:00:04"], [32522,"APV7342369","2025-03-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",1596.59,"2026-07-12T22:00:04"], [32523,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",746.8,"2026-07-12T22:00:04"], [32524,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1035.81,"2026-07-12T22:00:04"], [32525,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [32526,"0007304447","2025-01-13T00:00:00",2025,3,517003,"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",0.01,"2026-07-12T22:00:04"], [32527,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [32528,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",68.0,"2026-07-12T22:00:04"], [32529,"APV7325634","2025-02-14T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",59926.86,"2026-07-12T22:00:04"], [32530,"APV7352466","2025-03-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",373.29,"2026-07-12T22:00:04"], [32531,"0007358068","2025-03-31T00:00:00",2025,3,652156,"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",1496.28,"2026-07-12T22:00:04"], [32532,"ARD7330696","2025-02-21T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-28596.42,"2026-07-12T22:00:04"], [32533,"APV7298494","2025-01-02T00:00:00",2025,3,544058,"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 ",180.0,"2026-07-12T22:00:04"], [32534,"0007336993","2025-03-08T00:00:00",2025,3,652109,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",159.0,"2026-07-12T22:00:04"], [32535,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [32536,"APV7309234","2025-01-21T00:00:00",2025,3,543010,"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 ",-1024.32,"2026-07-12T22:00:04"], [32537,"APV7304755","2025-01-13T00:00:00",2025,3,532024,"Main -Pest Control",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000340691","MARCUS RICHARDSON ",301.13,"2026-07-12T22:00:04"], [32538,"0007319572","2025-02-05T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51959.63,"2026-07-12T22:00:04"], [32539,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-07-12T22:00:04"], [32540,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [32541,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32542,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",11544.57,"2026-07-12T22:00:04"], [32543,"0007328176","2025-02-01T00:00:00",2025,3,516002,"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",42.7,"2026-07-12T22:00:04"], [32544,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",14.9,"2026-07-12T22:00:04"], [32545,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1278.01,"2026-07-12T22:00:04"], [32546,"0007332986","2025-02-26T00:00:00",2025,3,659295,"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",194.1,"2026-07-12T22:00:04"], [32547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",472.8,"2026-07-12T22:00:04"], [32548,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [32549,"APV7305651","2025-01-14T00:00:00",2025,3,547131,"SpOp - Instct-Electronic",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1980.0,"2026-07-12T22:00:04"], [32550,"APV7324082","2025-02-12T00:00:00",2025,3,555536,"Weapons riot control equip",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",4269.9,"2026-07-12T22:00:04"], [32551,"0007300096","2025-01-08T00:00:00",2025,3,659261,"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"], [32552,"0007348808","2025-03-18T00:00:00",2025,3,519503,"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",1.54,"2026-07-12T22:00:04"], [32553,"HCM7303509","2025-01-15T00:00:00",2025,3,510150,"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",2315.0,"2026-07-12T22:00:04"], [32554,"HCM7342042","2025-03-12T00:00:00",2025,3,517003,"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",4.53,"2026-07-12T22:00:04"], [32555,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",268.68,"2026-07-12T22:00:04"], [32556,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",194.7,"2026-07-12T22:00:04"], [32557,"EXV7309645","2025-01-10T00:00:00",2025,3,599211,"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"], [32558,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [32559,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [32560,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",847.62,"2026-07-12T22:00:04"], [32561,"0007322794","2025-02-11T00:00:00",2025,3,595110,"InState Travel - Mileage",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",0.0,"2026-07-12T22:00:04"], [32562,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [32563,"0007307156","2025-01-16T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [32564,"APV7334111","2025-02-27T00:00:00",2025,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000377305","TWEEDY LUMBER and HARDWARE LLC ",608.3,"2026-07-12T22:00:04"], [32565,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32566,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [32567,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",9.56,"2026-07-12T22:00:04"], [32568,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329578","STIPP LAW LLC ",1000.0,"2026-07-12T22:00:04"], [32569,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32570,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",177267.76,"2026-07-12T22:00:04"], [32571,"0007321790","2025-02-01T00:00:00",2025,3,547160,"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",0.31,"2026-07-12T22:00:04"], [32572,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",197.89,"2026-07-12T22:00:04"], [32573,"0007346664","2025-03-14T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32574,"APV7325615","2025-02-14T00:00:00",2025,3,546002,"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 ",3.12,"2026-07-12T22:00:04"], [32575,"0007335780","2025-03-03T00:00:00",2025,3,516005,"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",9.69,"2026-07-12T22:00:04"], [32576,"APV7349056","2025-03-18T00:00:00",2025,3,581020,"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 ",779.45,"2026-07-12T22:00:04"], [32577,"HCM7320744","2025-02-12T00:00:00",2025,3,519722,"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",27.97,"2026-07-12T22:00:04"], [32578,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",53467.96,"2026-07-12T22:00:04"], [32579,"APV7346089","2025-03-13T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [32580,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",115514.96,"2026-07-12T22:00:04"], [32581,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",2199.21,"2026-07-12T22:00:04"], [32582,"HCM7330256","2025-02-26T00:00:00",2025,3,518796,"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",517.42,"2026-07-12T22:00:04"], [32583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32584,"0007310640","2025-01-01T00:00:00",2025,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32585,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [32586,"HCM7330180","2025-02-26T00:00:00",2025,3,517005,"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",62109.74,"2026-07-12T22:00:04"], [32587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",736.33,"2026-07-12T22:00:04"], [32588,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",8203.02,"2026-07-12T22:00:04"], [32589,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [32590,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",0.79,"2026-07-12T22:00:04"], [32591,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",10223.98,"2026-07-12T22:00:04"], [32592,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [32593,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",62.82,"2026-07-12T22:00:04"], [32594,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",0.02,"2026-07-12T22:00:04"], [32595,"0007355066","2025-03-27T00:00:00",2025,3,510150,"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",316.9,"2026-07-12T22:00:04"], [32596,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [32597,"0007345751","2025-03-13T00:00:00",2025,3,510101,"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",-49.13,"2026-07-12T22:00:04"], [32598,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"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",10961.91,"2026-07-12T22:00:04"], [32599,"HCM7311686","2025-01-29T00:00:00",2025,3,510150,"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",895.43,"2026-07-12T22:00:04"], [32600,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"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 ",277.6,"2026-07-12T22:00:04"], [32601,"0007303358","2025-01-01T00:00:00",2025,3,516002,"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",2054.78,"2026-07-12T22:00:04"], [32602,"APV7352509","2025-03-24T00:00:00",2025,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092076","PREVENT CHILD ABUSE AMERICA ",900.0,"2026-07-12T22:00:04"], [32603,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [32604,"APV7305494","2025-01-14T00:00:00",2025,3,599036,"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 ",56.89,"2026-07-12T22:00:04"], [32605,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120763","BLACKFORD CTY SCHL TREASURER ",6536.9,"2026-07-12T22:00:04"], [32606,"EXV7351896","2025-03-06T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [32607,"APV7349871","2025-03-19T00:00:00",2025,3,599027,"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 ",11.23,"2026-07-12T22:00:04"], [32608,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [32609,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",123.23,"2026-07-12T22:00:04"], [32610,"0007322749","2025-02-11T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [32611,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"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",110.34,"2026-07-12T22:00:04"], [32612,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [32613,"APV7312033","2025-01-24T00:00:00",2025,3,572605,"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","0000004796","INDIANA UNIV ",45098.39,"2026-07-12T22:00:04"], [32614,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [32615,"0007324565","2025-02-13T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [32616,"0007328176","2025-02-01T00:00:00",2025,3,519110,"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",0.01,"2026-07-12T22:00:04"], [32617,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [32618,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [32619,"EXV7330789","2025-02-19T00:00:00",2025,3,595110,"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",112.05,"2026-07-12T22:00:04"], [32620,"APV7319859","2025-02-05T00:00:00",2025,3,531010,"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 ",42463.94,"2026-07-12T22:00:04"], [32621,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [32622,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [32623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [32624,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"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","0000064349","HARRISON COUNTY ",19750.0,"2026-07-12T22:00:04"], [32625,"HCM7311734","2025-01-29T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [32626,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [32627,"0007305417","2025-01-15T00:00:00",2025,3,519006,"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",6.31,"2026-07-12T22:00:04"], [32628,"APV7356322","2025-03-28T00:00:00",2025,3,531010,"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 ",-16988.94,"2026-07-12T22:00:04"], [32629,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32630,"APV7310890","2025-01-23T00:00:00",2025,3,533019,"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","0000105275","TRUCK SERVICE, INC ",1277.58,"2026-07-12T22:00:04"], [32631,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",370.23,"2026-07-12T22:00:04"], [32632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [32633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1646.78,"2026-07-12T22:00:04"], [32634,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [32635,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1196.63,"2026-07-12T22:00:04"], [32636,"HCM7320785","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",53.09,"2026-07-12T22:00:04"], [32637,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"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",2.27,"2026-07-12T22:00:04"], [32638,"APV7311807","2025-01-24T00:00:00",2025,3,571010,"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 ",268961.0,"2026-07-12T22:00:04"], [32639,"HCM7311683","2025-01-29T00:00:00",2025,3,517005,"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",231.46,"2026-07-12T22:00:04"], [32640,"APV7329471","2025-02-20T00:00:00",2025,3,548046,"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 ",201.88,"2026-07-12T22:00:04"], [32641,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",978.76,"2026-07-12T22:00:04"], [32642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [32643,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2247.81,"2026-07-12T22:00:04"], [32644,"APV7342329","2025-03-07T00:00:00",2025,3,570010,"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","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",109750.0,"2026-07-12T22:00:04"], [32645,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",123832.12,"2026-07-12T22:00:04"], [32646,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [32647,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32648,"APV7342360","2025-03-07T00:00:00",2025,3,531010,"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 ",1263.57,"2026-07-12T22:00:04"], [32649,"0007337114","2025-03-04T00:00:00",2025,3,595130,"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",3467.45,"2026-07-12T22:00:04"], [32650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",567.87,"2026-07-12T22:00:04"], [32651,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",2.43,"2026-07-12T22:00:04"], [32652,"0007323726","2025-02-12T00:00:00",2025,3,595120,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32653,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",1211.94,"2026-07-12T22:00:04"], [32654,"0007310690","2025-01-23T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [32655,"APV7348085","2025-03-17T00:00:00",2025,3,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",38772.17,"2026-07-12T22:00:04"], [32656,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",88.86,"2026-07-12T22:00:04"], [32657,"EXV7352833","2025-03-24T00:00:00",2025,3,595110,"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",140.38,"2026-07-12T22:00:04"], [32658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [32659,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [32660,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32661,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1421.02,"2026-07-12T22:00:04"], [32662,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32663,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32664,"0007310640","2025-01-01T00:00:00",2025,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [32665,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1905.14,"2026-07-12T22:00:04"], [32666,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",952.03,"2026-07-12T22:00:04"], [32667,"APV7316879","2025-01-31T00:00:00",2025,3,573100,"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 ",7117.96,"2026-07-12T22:00:04"], [32668,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",888.0,"2026-07-12T22:00:04"], [32669,"0007315692","2025-02-08T00:00:00",2025,3,652134,"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",55.46,"2026-07-12T22:00:04"], [32670,"0007337835","2025-03-05T00:00:00",2025,3,580160,"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",171771.89,"2026-07-12T22:00:04"], [32671,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",477.01,"2026-07-12T22:00:04"], [32672,"0007335864","2025-02-27T00:00:00",2025,3,510150,"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",4546.81,"2026-07-12T22:00:04"], [32673,"HCM7351217","2025-03-26T00:00:00",2025,3,516005,"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",210.07,"2026-07-12T22:00:04"], [32674,"0007314676","2025-01-29T00:00:00",2025,3,516002,"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"], [32675,"HCM7311693","2025-01-29T00:00:00",2025,3,519006,"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",9.82,"2026-07-12T22:00:04"], [32676,"APV7301833","2025-01-08T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397159","PM ARCHITECTS LLC ",24818.75,"2026-07-12T22:00:04"], [32677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [32678,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [32679,"0007314713","2025-01-29T00:00:00",2025,3,659304,"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",548.03,"2026-07-12T22:00:04"], [32680,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [32681,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32682,"APV7309293","2025-01-21T00:00:00",2025,3,531027,"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. ",89.11,"2026-07-12T22:00:04"], [32683,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",978.57,"2026-07-12T22:00:04"], [32684,"0007315681","2025-02-08T00:00:00",2025,3,659304,"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",370.23,"2026-07-12T22:00:04"], [32685,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [32686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.73,"2026-07-12T22:00:04"], [32687,"APV7321106","2025-02-07T00:00:00",2025,3,543016,"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","0000432141","ELECTRONIC ENTRY DISTRIBUTORS ",424.82,"2026-07-12T22:00:04"], [32688,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",233.64,"2026-07-12T22:00:04"], [32689,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",1956.93,"2026-07-12T22:00:04"], [32690,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121266","SHERIDAN COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [32691,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [32692,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",679.65,"2026-07-12T22:00:04"], [32693,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",1956.93,"2026-07-12T22:00:04"], [32694,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387934","HANNAH TAYLOR ",692.45,"2026-07-12T22:00:04"], [32695,"0007311600","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",3.28,"2026-07-12T22:00:04"], [32696,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [32697,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"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",255.98,"2026-07-12T22:00:04"], [32698,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [32699,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [32700,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32701,"0007315690","2025-02-08T00:00:00",2025,3,652134,"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",32.45,"2026-07-12T22:00:04"], [32702,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",62400.35,"2026-07-12T22:00:04"], [32703,"EXV7360934","2025-03-18T00:00:00",2025,3,595110,"InState Travel - Mileage",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",122.32,"2026-07-12T22:00:04"], [32704,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32705,"APV7332409","2025-02-25T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",179662.62,"2026-07-12T22:00:04"], [32706,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",30.54,"2026-07-12T22:00:04"], [32707,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [32708,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [32709,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [32710,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1264.77,"2026-07-12T22:00:04"], [32711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [32712,"0007315696","2025-02-08T00:00:00",2025,3,653090,"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",228.8,"2026-07-12T22:00:04"], [32713,"0007311549","2025-01-24T00:00:00",2025,3,580160,"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",17818.63,"2026-07-12T22:00:04"], [32714,"EXV7328839","2025-02-11T00:00:00",2025,3,595550,"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",141.82,"2026-07-12T22:00:04"], [32715,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",174.34,"2026-07-12T22:00:04"], [32716,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32717,"APV7351516","2025-03-21T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",928.03,"2026-07-12T22:00:04"], [32718,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [32719,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [32720,"0007272619","2025-01-08T00:00:00",2025,3,652134,"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",11.56,"2026-07-12T22:00:04"], [32721,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",230.57,"2026-07-12T22:00:04"], [32722,"EXV7330788","2025-02-18T00:00:00",2025,3,595110,"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",150.45,"2026-07-12T22:00:04"], [32723,"APV7318872","2025-02-03T00:00:00",2025,3,531010,"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. ",883.5,"2026-07-12T22:00:04"], [32724,"EXV7332621","2025-02-21T00:00:00",2025,3,595110,"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"], [32725,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [32726,"0007358429","2025-03-31T00:00:00",2025,3,518901,"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",-0.07,"2026-07-12T22:00:04"], [32727,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",814.82,"2026-07-12T22:00:04"], [32728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [32729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [32730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [32731,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32732,"0007311577","2025-01-24T00:00:00",2025,3,519503,"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",5.08,"2026-07-12T22:00:04"], [32733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.36,"2026-07-12T22:00:04"], [32734,"HCM7342010","2025-03-12T00:00:00",2025,3,519722,"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"], [32735,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000299246","ALLISON GRESSLEY LOVINS ",736.79,"2026-07-12T22:00:04"], [32736,"0007314640","2025-02-01T00:00:00",2025,3,516005,"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",1925.29,"2026-07-12T22:00:04"], [32737,"APV7354522","2025-03-26T00:00:00",2025,3,531054,"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 ",171.0,"2026-07-12T22:00:04"], [32738,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [32739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",233.64,"2026-07-12T22:00:04"], [32740,"APV7340435","2025-03-04T00:00:00",2025,3,531010,"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 ",50000.0,"2026-07-12T22:00:04"], [32741,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [32742,"APV7344411","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",231527.44,"2026-07-12T22:00:04"], [32743,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [32744,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [32745,"0007315474","2025-01-30T00:00:00",2025,3,518606,"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",262.32,"2026-07-12T22:00:04"], [32746,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",424.0,"2026-07-12T22:00:04"], [32747,"0007321790","2025-02-01T00:00:00",2025,3,599027,"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",282.37,"2026-07-12T22:00:04"], [32748,"HCM7311627","2025-01-29T00:00:00",2025,3,510150,"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",1146.12,"2026-07-12T22:00:04"], [32749,"EXV7303092","2025-01-07T00:00:00",2025,3,595110,"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",379.75,"2026-07-12T22:00:04"], [32750,"APV7329610","2025-02-20T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",208.97,"2026-07-12T22:00:04"], [32751,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",568.24,"2026-07-12T22:00:04"], [32752,"0007301516","2025-01-08T00:00:00",2025,3,517005,"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"], [32753,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [32754,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",36972.91,"2026-07-12T22:00:04"], [32755,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [32756,"HCM7342024","2025-03-12T00:00:00",2025,3,519006,"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",138.01,"2026-07-12T22:00:04"], [32757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [32758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",754.32,"2026-07-12T22:00:04"], [32759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",330.99,"2026-07-12T22:00:04"], [32760,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",565.41,"2026-07-12T22:00:04"], [32761,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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 ",4069.18,"2026-07-12T22:00:04"], [32762,"0007344921","2025-03-12T00:00:00",2025,3,510150,"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"], [32763,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",213.0,"2026-07-12T22:00:04"], [32764,"HCM7342042","2025-03-12T00:00:00",2025,3,518796,"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",76.52,"2026-07-12T22:00:04"], [32765,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",83.54,"2026-07-12T22:00:04"], [32766,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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",111.91,"2026-07-12T22:00:04"], [32767,"APV7318849","2025-02-04T00:00:00",2025,3,531080,"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 ",50791.07,"2026-07-12T22:00:04"], [32768,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [32769,"HCM7311734","2025-01-29T00:00:00",2025,3,519503,"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"], [32770,"0007335711","2025-03-03T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [32771,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [32772,"HCM7303452","2025-01-15T00:00:00",2025,3,518901,"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",0.46,"2026-07-12T22:00:04"], [32773,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",1379.7,"2026-07-12T22:00:04"], [32774,"0007300853","2025-01-07T00:00:00",2025,3,519503,"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",0.62,"2026-07-12T22:00:04"], [32775,"0007315734","2025-01-30T00:00:00",2025,3,510150,"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",101535.04,"2026-07-12T22:00:04"], [32776,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",87.6,"2026-07-12T22:00:04"], [32777,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",34941.06,"2026-07-12T22:00:04"], [32778,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [32779,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [32780,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",60.66,"2026-07-12T22:00:04"], [32781,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [32782,"APV7321155","2025-02-07T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055476","LANGUAGE TRAINING CENTER INC ",13542.5,"2026-07-12T22:00:04"], [32783,"APV7352227","2025-03-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",5929.06,"2026-07-12T22:00:04"], [32784,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",632.38,"2026-07-12T22:00:04"], [32785,"0007300096","2025-01-08T00:00:00",2025,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2775.1,"2026-07-12T22:00:04"], [32786,"0007356009","2025-03-28T00:00:00",2025,3,659260,"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",1793.94,"2026-07-12T22:00:04"], [32787,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [32788,"0007318644","2025-01-31T00:00:00",2025,3,652072,"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"], [32789,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",736.33,"2026-07-12T22:00:04"], [32790,"HCM7330217","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",25.37,"2026-07-12T22:00:04"], [32791,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"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 ",2736.65,"2026-07-12T22:00:04"], [32792,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [32793,"0007348606","2025-03-17T00:00:00",2025,3,583120,"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",1782.26,"2026-07-12T22:00:04"], [32794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",816.96,"2026-07-12T22:00:04"], [32795,"0007298092","2025-01-08T00:00:00",2025,3,659287,"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",222.12,"2026-07-12T22:00:04"], [32796,"HCM7342042","2025-03-12T00:00:00",2025,3,518606,"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",5.84,"2026-07-12T22:00:04"], [32797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [32798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [32799,"0007343956","2025-03-11T00:00:00",2025,3,517005,"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",50.84,"2026-07-12T22:00:04"], [32800,"APV7310118","2025-01-22T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",736.8,"2026-07-12T22:00:04"], [32801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [32802,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",830.98,"2026-07-12T22:00:04"], [32803,"0007317440","2025-01-31T00:00:00",2025,3,659210,"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",55.12,"2026-07-12T22:00:04"], [32804,"HCM7351256","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",509.85,"2026-07-12T22:00:04"], [32805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3087.25,"2026-07-12T22:00:04"], [32806,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242492","JULIA GRIFFIN ",538.53,"2026-07-12T22:00:04"], [32807,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",194.7,"2026-07-12T22:00:04"], [32808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32809,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [32810,"0007336950","2025-03-08T00:00:00",2025,3,653090,"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",48.72,"2026-07-12T22:00:04"], [32811,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.14,"2026-07-12T22:00:04"], [32812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [32813,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",1367.53,"2026-07-12T22:00:04"], [32814,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",498.66,"2026-07-12T22:00:04"], [32815,"0007333876","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",112.85,"2026-07-12T22:00:04"], [32816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",608.83,"2026-07-12T22:00:04"], [32817,"APV7304696","2025-01-13T00:00:00",2025,3,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.07,"2026-07-12T22:00:04"], [32818,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",2910.02,"2026-07-12T22:00:04"], [32819,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",18.0,"2026-07-12T22:00:04"], [32820,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [32821,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [32822,"0007327344","2025-02-18T00:00:00",2025,3,516002,"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",-80.69,"2026-07-12T22:00:04"], [32823,"HCM7320778","2025-02-12T00:00:00",2025,3,519722,"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"], [32824,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [32825,"EXV7353905","2025-03-24T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",132.79,"2026-07-12T22:00:04"], [32826,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [32827,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",74.1,"2026-07-12T22:00:04"], [32828,"0007323726","2025-02-12T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32829,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"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",6.97,"2026-07-12T22:00:04"], [32830,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [32831,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [32832,"0007315700","2025-02-08T00:00:00",2025,3,659277,"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",10905.18,"2026-07-12T22:00:04"], [32833,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",6407.15,"2026-07-12T22:00:04"], [32834,"HCM7342042","2025-03-12T00:00:00",2025,3,519006,"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",210.52,"2026-07-12T22:00:04"], [32835,"0007327325","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.16,"2026-07-12T22:00:04"], [32836,"APV7310186","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",8444.6,"2026-07-12T22:00:04"], [32837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.82,"2026-07-12T22:00:04"], [32838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [32839,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [32840,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32841,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",1.48,"2026-07-12T22:00:04"], [32842,"0007333913","2025-02-27T00:00:00",2025,3,653095,"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"], [32843,"0007303376","2025-01-01T00:00:00",2025,3,652370,"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",109.18,"2026-07-12T22:00:04"], [32844,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",7203.0,"2026-07-12T22:00:04"], [32845,"0007335724","2025-02-28T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",130.19,"2026-07-12T22:00:04"], [32846,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32847,"APV7325008","2025-02-13T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",216278.95,"2026-07-12T22:00:04"], [32848,"0007318652","2025-02-04T00:00:00",2025,3,518901,"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",3.64,"2026-07-12T22:00:04"], [32849,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [32850,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",206659.64,"2026-07-12T22:00:04"], [32851,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"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"], [32852,"APV7322254","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000074245","RANDOLPH EASTERN SCHOOL CORP ",27180.0,"2026-07-12T22:00:04"], [32853,"0007341076","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.58,"2026-07-12T22:00:04"], [32854,"EXV7324409","2025-02-04T00:00:00",2025,3,595110,"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",9.62,"2026-07-12T22:00:04"], [32855,"HCM7342007","2025-03-12T00:00:00",2025,3,519503,"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"], [32856,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [32857,"HCM7311683","2025-01-29T00:00:00",2025,3,518796,"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",13.29,"2026-07-12T22:00:04"], [32858,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [32859,"APV7317873","2025-02-03T00:00:00",2025,3,534010,"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"], [32860,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",320.28,"2026-07-12T22:00:04"], [32861,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",861.1,"2026-07-12T22:00:04"], [32862,"HCM7342042","2025-03-12T00:00:00",2025,3,517005,"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",16.94,"2026-07-12T22:00:04"], [32863,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [32864,"0007348685","2025-03-18T00:00:00",2025,3,659266,"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",32628.02,"2026-07-12T22:00:04"], [32865,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"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",0.33,"2026-07-12T22:00:04"], [32866,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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"], [32867,"HCM7351150","2025-03-26T00:00:00",2025,3,517005,"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"], [32868,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [32869,"0007302450","2025-01-09T00:00:00",2025,3,510101,"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",-42.63,"2026-07-12T22:00:04"], [32870,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",90.41,"2026-07-12T22:00:04"], [32871,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"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",94.0,"2026-07-12T22:00:04"], [32872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [32873,"0007335762","2025-03-03T00:00:00",2025,3,517003,"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",-7.9,"2026-07-12T22:00:04"], [32874,"0007336996","2025-03-08T00:00:00",2025,3,652072,"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",523.6,"2026-07-12T22:00:04"], [32875,"HCM7311734","2025-01-29T00:00:00",2025,3,518161,"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",2097.72,"2026-07-12T22:00:04"], [32876,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32877,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",166.73,"2026-07-12T22:00:04"], [32878,"APV7313735","2025-01-28T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",57275.68,"2026-07-12T22:00:04"], [32879,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",14.22,"2026-07-12T22:00:04"], [32880,"0007346698","2025-03-14T00:00:00",2025,3,759900,"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",-3438.84,"2026-07-12T22:00:04"], [32881,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [32882,"HCM7320771","2025-02-12T00:00:00",2025,3,516005,"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",564.52,"2026-07-12T22:00:04"], [32883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [32884,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [32885,"0007333889","2025-02-27T00:00:00",2025,3,547183,"SpOp - Materials&Parts Tech",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32886,"APV7311013","2025-01-23T00:00:00",2025,3,531010,"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. ",0.0,"2026-07-12T22:00:04"], [32887,"0007312755","2025-01-29T00:00:00",2025,3,518901,"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"], [32888,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",29.55,"2026-07-12T22:00:04"], [32889,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [32890,"0007332105","2025-02-25T00:00:00",2025,3,510201,"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",-17.34,"2026-07-12T22:00:04"], [32891,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1385.88,"2026-07-12T22:00:04"], [32892,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1144.84,"2026-07-12T22:00:04"], [32893,"APV7321158","2025-02-07T00:00:00",2025,3,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",40.7,"2026-07-12T22:00:04"], [32894,"0007282763","2025-01-08T00:00:00",2025,3,659304,"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"], [32895,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [32896,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [32897,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [32898,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [32899,"HCM7320771","2025-02-12T00:00:00",2025,3,516005,"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",34.68,"2026-07-12T22:00:04"], [32900,"APV7349842","2025-03-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-07-12T22:00:04"], [32901,"0007299219","2025-01-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34934.0,"2026-07-12T22:00:04"], [32902,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [32903,"HCM7351206","2025-03-26T00:00:00",2025,3,518800,"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",3.18,"2026-07-12T22:00:04"], [32904,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [32905,"0007354187","2025-03-26T00:00:00",2025,3,518796,"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",26.94,"2026-07-12T22:00:04"], [32906,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",544.98,"2026-07-12T22:00:04"], [32907,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",20.78,"2026-07-12T22:00:04"], [32908,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [32909,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",1376.49,"2026-07-12T22:00:04"], [32910,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [32911,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",367.6,"2026-07-12T22:00:04"], [32912,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",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",0.28,"2026-07-12T22:00:04"], [32913,"APV7345994","2025-03-13T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",629.0,"2026-07-12T22:00:04"], [32914,"0007333859","2025-02-27T00:00:00",2025,3,652131,"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"], [32915,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",261.6,"2026-07-12T22:00:04"], [32916,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1756.0,"2026-07-12T22:00:04"], [32917,"APV7351586","2025-03-20T00:00:00",2025,3,532026,"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 ",82.4,"2026-07-12T22:00:04"], [32918,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",281887.17,"2026-07-12T22:00:04"], [32919,"0007329242","2025-02-20T00:00:00",2025,3,519006,"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"], [32920,"0007335817","2025-03-03T00:00:00",2025,3,516002,"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",0.01,"2026-07-12T22:00:04"], [32921,"0007300824","2025-01-07T00:00:00",2025,3,518161,"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",-18.53,"2026-07-12T22:00:04"], [32922,"0007328134","2025-02-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.68,"2026-07-12T22:00:04"], [32923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [32924,"APV7301149","2025-01-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",113.35,"2026-07-12T22:00:04"], [32925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",477.38,"2026-07-12T22:00:04"], [32926,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [32927,"0007343956","2025-03-11T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [32928,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [32929,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32930,"APV7302681","2025-01-09T00:00:00",2025,3,531038,"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 ",6341.03,"2026-07-12T22:00:04"], [32931,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32932,"HCM7341990","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",51.57,"2026-07-12T22:00:04"], [32933,"0007342861","2025-03-10T00:00:00",2025,3,652393,"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",40.5,"2026-07-12T22:00:04"], [32934,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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. ",14075.47,"2026-07-12T22:00:04"], [32935,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",97.35,"2026-07-12T22:00:04"], [32936,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",419.58,"2026-07-12T22:00:04"], [32937,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [32938,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",863.4,"2026-07-12T22:00:04"], [32939,"0007335724","2025-02-28T00:00:00",2025,3,520212,"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",49.81,"2026-07-12T22:00:04"], [32940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",331.97,"2026-07-12T22:00:04"], [32941,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",7284.66,"2026-07-12T22:00:04"], [32942,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [32943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [32944,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",630.2,"2026-07-12T22:00:04"], [32945,"HCM7303509","2025-01-15T00:00:00",2025,3,518800,"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",4.45,"2026-07-12T22:00:04"], [32946,"0007300812","2025-01-07T00:00:00",2025,3,510160,"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","Grants to States for Medicaid"," ","General Ledger Entry",37.27,"2026-07-12T22:00:04"], [32947,"APV7336117","2025-03-03T00:00:00",2025,3,541010,"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 ",257.96,"2026-07-12T22:00:04"], [32948,"0007313615","2025-02-01T00:00:00",2025,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [32949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [32950,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [32951,"APV7315031","2025-01-29T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",9258.4,"2026-07-12T22:00:04"], [32952,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [32953,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",7720.99,"2026-07-12T22:00:04"], [32954,"HCM7351221","2025-03-26T00:00:00",2025,3,518901,"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"], [32955,"0007358066","2025-03-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [32956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [32957,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [32958,"HCM7342048","2025-03-12T00:00:00",2025,3,516002,"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",504.51,"2026-07-12T22:00:04"], [32959,"0007316508","2025-01-29T00:00:00",2025,3,517005,"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",436.76,"2026-07-12T22:00:04"], [32960,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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 ",675.0,"2026-07-12T22:00:04"], [32961,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [32962,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",878.8,"2026-07-12T22:00:04"], [32963,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [32964,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32965,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193983","FREMONT COMM SCHOOL TREASURER ",394.8,"2026-07-12T22:00:04"], [32966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [32967,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32968,"0007323649","2025-02-12T00:00:00",2025,3,510101,"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",-0.01,"2026-07-12T22:00:04"], [32969,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"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",351.84,"2026-07-12T22:00:04"], [32970,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [32971,"0007346599","2025-03-12T00:00:00",2025,3,519722,"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",387.02,"2026-07-12T22:00:04"], [32972,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"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",4.58,"2026-07-12T22:00:04"], [32973,"APV7341348","2025-03-06T00:00:00",2025,3,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",35.04,"2026-07-12T22:00:04"], [32974,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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",1.33,"2026-07-12T22:00:04"], [32975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [32976,"HCM7303555","2025-01-15T00:00:00",2025,3,510101,"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",2834.53,"2026-07-12T22:00:04"], [32977,"ARD7303051","2025-01-09T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-20906.48,"2026-07-12T22:00:04"], [32978,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1343.43,"2026-07-12T22:00:04"], [32979,"0007355080","2025-03-27T00:00:00",2025,3,517005,"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",75.67,"2026-07-12T22:00:04"], [32980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [32981,"0007315681","2025-02-08T00:00:00",2025,3,652134,"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",173.24,"2026-07-12T22:00:04"], [32982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [32983,"0007305384","2025-01-15T00:00:00",2025,3,517003,"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",146.8,"2026-07-12T22:00:04"], [32984,"INV7305157","2025-01-13T00:00:00",2025,3,546002,"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",57.39,"2026-07-12T22:00:04"], [32985,"APV7310118","2025-01-22T00:00:00",2025,3,580111,"NRAE - 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"], [32986,"0007357109","2025-03-31T00:00:00",2025,3,659304,"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",71.63,"2026-07-12T22:00:04"], [32987,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",104.9,"2026-07-12T22:00:04"], [32988,"0007307213","2025-01-15T00:00:00",2025,3,519006,"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",14.81,"2026-07-12T22:00:04"], [32989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",194.7,"2026-07-12T22:00:04"], [32990,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [32991,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [32992,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [32993,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [32994,"APV7324066","2025-02-12T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064715","SCOTT COUNTY ",6.0,"2026-07-12T22:00:04"], [32995,"APV7324121","2025-02-12T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",38782.68,"2026-07-12T22:00:04"], [32996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [32997,"APV7302681","2025-01-09T00:00:00",2025,3,538922,"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","0000368288","HUDSON PLUMBING LLC ",1500.0,"2026-07-12T22:00:04"], [32998,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [32999,"0007304441","2025-01-13T00:00:00",2025,3,517005,"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"], [33000,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",24221.0,"2026-07-12T22:00:04"], [33001,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33002,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",14.78,"2026-07-12T22:00:04"], [33003,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"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",41.02,"2026-07-12T22:00:04"], [33004,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [33005,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [33006,"0007333913","2025-02-27T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [33007,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",1078.48,"2026-07-12T22:00:04"], [33008,"HCM7351209","2025-03-26T00:00:00",2025,3,519006,"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",180.02,"2026-07-12T22:00:04"], [33009,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [33010,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [33011,"APV7304785","2025-01-13T00:00:00",2025,3,593018,"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"], [33012,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",1686.44,"2026-07-12T22:00:04"], [33013,"APV7310939","2025-01-16T00:00:00",2025,3,541002,"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 ",115.85,"2026-07-12T22:00:04"], [33014,"HCM7351256","2025-03-26T00:00:00",2025,3,517005,"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",1762.12,"2026-07-12T22:00:04"], [33015,"HCM7330207","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [33016,"HCM7351195","2025-03-26T00:00:00",2025,3,510101,"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",8588.46,"2026-07-12T22:00:04"], [33017,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [33018,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [33019,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",929.1,"2026-07-12T22:00:04"], [33020,"0007298022","2025-01-08T00:00:00",2025,3,653090,"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",166.08,"2026-07-12T22:00:04"], [33021,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [33022,"APV7301016","2025-01-07T00:00:00",2025,3,520202,"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 ",149.88,"2026-07-12T22:00:04"], [33023,"APV7304711","2025-01-13T00:00:00",2025,3,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420338","ISLAMIC SOCIETY OF NORTH AMERICA ",27888.75,"2026-07-12T22:00:04"], [33024,"0007313615","2025-02-01T00:00:00",2025,3,659260,"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",828.5,"2026-07-12T22:00:04"], [33025,"HCM7320810","2025-02-12T00:00:00",2025,3,516002,"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",147.77,"2026-07-12T22:00:04"], [33026,"0007300805","2025-01-07T00:00:00",2025,3,519503,"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",5.63,"2026-07-12T22:00:04"], [33027,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.03,"2026-07-12T22:00:04"], [33028,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [33030,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33031,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",942.77,"2026-07-12T22:00:04"], [33032,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"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","0000064363","JENNINGS COUNTY ",50000.0,"2026-07-12T22:00:04"], [33033,"HCM7341990","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [33034,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [33035,"0007310640","2025-01-01T00:00:00",2025,3,652072,"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",2274.5,"2026-07-12T22:00:04"], [33036,"APV7336107","2025-03-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",21031.51,"2026-07-12T22:00:04"], [33037,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",222626.71,"2026-07-12T22:00:04"], [33038,"APV7328496","2025-02-19T00:00:00",2025,3,539137,"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 ","0000055476","LANGUAGE TRAINING CENTER INC ",452.92,"2026-07-12T22:00:04"], [33039,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [33040,"0007336950","2025-03-08T00:00:00",2025,3,652151,"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",0.18,"2026-07-12T22:00:04"], [33041,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [33042,"0007354187","2025-03-26T00:00:00",2025,3,518161,"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",4645.95,"2026-07-12T22:00:04"], [33043,"HCM7303509","2025-01-15T00:00:00",2025,3,519006,"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",46.04,"2026-07-12T22:00:04"], [33044,"APV7335059","2025-02-28T00:00:00",2025,3,520106,"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 ",227.0,"2026-07-12T22:00:04"], [33045,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [33046,"0007341034","2025-03-06T00:00:00",2025,3,531080,"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",-286859.06,"2026-07-12T22:00:04"], [33047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33048,"APV7327626","2025-02-18T00:00:00",2025,3,531029,"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. ",4960.74,"2026-07-12T22:00:04"], [33049,"0007312828","2025-01-27T00:00:00",2025,3,572105,"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 "," ","General Ledger Entry",-2052.37,"2026-07-12T22:00:04"], [33050,"0007314640","2025-02-01T00:00:00",2025,3,591010,"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",512.08,"2026-07-12T22:00:04"], [33051,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"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",424.15,"2026-07-12T22:00:04"], [33052,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",1941.58,"2026-07-12T22:00:04"], [33053,"HCM7342010","2025-03-12T00:00:00",2025,3,518800,"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",18.66,"2026-07-12T22:00:04"], [33054,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [33055,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33056,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",779.4,"2026-07-12T22:00:04"], [33057,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1032.17,"2026-07-12T22:00:04"], [33058,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33059,"APV7345877","2025-03-13T00:00:00",2025,3,531014,"Prof Serv - Legal Services",39,"Prosecuting Attorneys Cncl","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000160161","JOYCE A HINKLE ",131.75,"2026-07-12T22:00:04"], [33060,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [33061,"0007321790","2025-02-01T00:00:00",2025,3,652110,"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",108.48,"2026-07-12T22:00:04"], [33062,"APV7312978","2025-01-27T00:00:00",2025,3,538923,"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 ",43008.11,"2026-07-12T22:00:04"], [33063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1237.15,"2026-07-12T22:00:04"], [33064,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [33065,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [33066,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",586.04,"2026-07-12T22:00:04"], [33067,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [33068,"APV7327531","2025-02-18T00:00:00",2025,3,531030,"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 ",250.0,"2026-07-12T22:00:04"], [33069,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [33070,"APV7307473","2025-01-16T00:00:00",2025,3,571100,"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","0000053943","JEFFERSON COUNTY ",31829.14,"2026-07-12T22:00:04"], [33071,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [33072,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1105.95,"2026-07-12T22:00:04"], [33073,"APV7301848","2025-01-08T00:00:00",2025,3,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.59,"2026-07-12T22:00:04"], [33074,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [33075,"0007332986","2025-02-26T00:00:00",2025,3,652331,"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",2.27,"2026-07-12T22:00:04"], [33076,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368009","BULTEMEYER CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [33077,"0007303375","2025-01-01T00:00:00",2025,3,652134,"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",0.48,"2026-07-12T22:00:04"], [33078,"0007315698","2025-02-08T00:00:00",2025,3,659260,"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"], [33079,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [33080,"0007354195","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [33081,"HCM7303509","2025-01-15T00:00:00",2025,3,510150,"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",1675.71,"2026-07-12T22:00:04"], [33082,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",954.03,"2026-07-12T22:00:04"], [33083,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.38,"2026-07-12T22:00:04"], [33084,"HCM7330156","2025-02-26T00:00:00",2025,3,517005,"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"], [33085,"0007303375","2025-01-01T00:00:00",2025,3,659262,"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",983.88,"2026-07-12T22:00:04"], [33086,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [33087,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [33088,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",352.09,"2026-07-12T22:00:04"], [33089,"APV7349873","2025-03-19T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",1105.49,"2026-07-12T22:00:04"], [33090,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.52,"2026-07-12T22:00:04"], [33091,"APV7336287","2025-03-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-07-12T22:00:04"], [33092,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [33093,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",369.93,"2026-07-12T22:00:04"], [33094,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"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",2.4,"2026-07-12T22:00:04"], [33095,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",53.44,"2026-07-12T22:00:04"], [33096,"APV7332349","2025-02-25T00:00:00",2025,3,570010,"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 ",36418.13,"2026-07-12T22:00:04"], [33097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [33098,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1098.89,"2026-07-12T22:00:04"], [33099,"APV7325008","2025-02-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",802.55,"2026-07-12T22:00:04"], [33100,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"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 ",2127.93,"2026-07-12T22:00:04"], [33101,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",8373.82,"2026-07-12T22:00:04"], [33102,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",1280.99,"2026-07-12T22:00:04"], [33103,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [33104,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",194.7,"2026-07-12T22:00:04"], [33105,"0007311562","2025-01-01T00:00:00",2025,3,652151,"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",7.28,"2026-07-12T22:00:04"], [33106,"EXV7340848","2025-03-01T00:00:00",2025,3,595120,"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"], [33107,"HCM7351180","2025-03-26T00:00:00",2025,3,519503,"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"], [33108,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [33109,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.81,"2026-07-12T22:00:04"], [33110,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [33111,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"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",0.49,"2026-07-12T22:00:04"], [33112,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [33113,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",572.42,"2026-07-12T22:00:04"], [33115,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [33116,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [33117,"APV7312004","2025-01-24T00:00:00",2025,3,541036,"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"], [33118,"0007298004","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [33119,"HCM7320851","2025-02-12T00:00:00",2025,3,516002,"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",171.08,"2026-07-12T22:00:04"], [33120,"0007334887","2025-03-01T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [33121,"APV7324012","2025-02-12T00:00:00",2025,3,571100,"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 ",7733.61,"2026-07-12T22:00:04"], [33122,"HCM7342003","2025-03-12T00:00:00",2025,3,516005,"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",2028.8,"2026-07-12T22:00:04"], [33123,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",3750.0,"2026-07-12T22:00:04"], [33124,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [33125,"HCM7330217","2025-02-26T00:00:00",2025,3,519006,"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",35.09,"2026-07-12T22:00:04"], [33126,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",31.57,"2026-07-12T22:00:04"], [33127,"0007348808","2025-03-18T00:00:00",2025,3,516005,"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",7.57,"2026-07-12T22:00:04"], [33128,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [33129,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",657.11,"2026-07-12T22:00:04"], [33131,"0007332986","2025-02-26T00:00:00",2025,3,652156,"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",93.8,"2026-07-12T22:00:04"], [33132,"0007343974","2025-03-11T00:00:00",2025,3,519006,"Payroll Disability",400,"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",-44.45,"2026-07-12T22:00:04"], [33133,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",64683.3,"2026-07-12T22:00:04"], [33134,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33135,"HCM7330206","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [33136,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [33137,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [33138,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [33139,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [33140,"0007324572","2025-02-13T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [33141,"0007314640","2025-02-01T00:00:00",2025,3,541002,"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",2.83,"2026-07-12T22:00:04"], [33142,"0007335726","2025-02-28T00:00:00",2025,3,652137,"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",5.46,"2026-07-12T22:00:04"], [33143,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [33144,"0007346599","2025-03-12T00:00:00",2025,3,517005,"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",157.09,"2026-07-12T22:00:04"], [33145,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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",254.53,"2026-07-12T22:00:04"], [33146,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",31115.59,"2026-07-12T22:00:04"], [33147,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",183.61,"2026-07-12T22:00:04"], [33148,"0007312794","2025-01-27T00:00:00",2025,3,519722,"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",30.3,"2026-07-12T22:00:04"], [33149,"0007314659","2025-01-29T00:00:00",2025,3,519503,"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",0.34,"2026-07-12T22:00:04"], [33150,"0007304383","2025-01-13T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",486.96,"2026-07-12T22:00:04"], [33151,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.1,"2026-07-12T22:00:04"], [33152,"APV7298614","2025-01-02T00:00:00",2025,3,583110,"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"], [33153,"APV7334143","2025-02-27T00:00:00",2025,3,591010,"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 ",222.72,"2026-07-12T22:00:04"], [33154,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",2725.2,"2026-07-12T22:00:04"], [33155,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3770.3,"2026-07-12T22:00:04"], [33156,"APV7309371","2025-01-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",48793.57,"2026-07-12T22:00:04"], [33157,"APV7325600","2025-02-13T00:00:00",2025,3,531010,"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. ",418.5,"2026-07-12T22:00:04"], [33158,"0007335703","2025-03-03T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",17.17,"2026-07-12T22:00:04"], [33159,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [33160,"HCM7311734","2025-01-29T00:00:00",2025,3,516002,"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",60.48,"2026-07-12T22:00:04"], [33161,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",161.6,"2026-07-12T22:00:04"], [33162,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [33163,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [33164,"HCM7330138","2025-02-26T00:00:00",2025,3,518161,"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",1943.32,"2026-07-12T22:00:04"], [33165,"0007323687","2025-02-12T00:00:00",2025,3,583120,"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",-26291.89,"2026-07-12T22:00:04"], [33166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [33167,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.39,"2026-07-12T22:00:04"], [33168,"0007314640","2025-02-01T00:00:00",2025,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [33169,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [33170,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [33171,"APV7328535","2025-02-19T00:00:00",2025,3,599036,"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 ",97.2,"2026-07-12T22:00:04"], [33172,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",447.05,"2026-07-12T22:00:04"], [33173,"0007336996","2025-03-08T00:00:00",2025,3,652370,"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"], [33174,"0007327253","2025-02-01T00:00:00",2025,3,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33175,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [33176,"0007327253","2025-02-01T00:00:00",2025,3,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",66.2,"2026-07-12T22:00:04"], [33177,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [33178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33179,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",12612.54,"2026-07-12T22:00:04"], [33180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",926.77,"2026-07-12T22:00:04"], [33181,"APV7356384","2025-03-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",8461.76,"2026-07-12T22:00:04"], [33182,"APV7346016","2025-03-13T00:00:00",2025,3,531026,"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 ",682796.49,"2026-07-12T22:00:04"], [33183,"0007355095","2025-03-27T00:00:00",2025,3,516002,"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",712.38,"2026-07-12T22:00:04"], [33184,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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",74.56,"2026-07-12T22:00:04"], [33185,"0007316534","2025-02-04T00:00:00",2025,3,510200,"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",-0.01,"2026-07-12T22:00:04"], [33186,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [33187,"0007352216","2025-03-24T00:00:00",2025,3,652393,"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",6.89,"2026-07-12T22:00:04"], [33188,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [33189,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [33190,"0007335726","2025-02-28T00:00:00",2025,3,659264,"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",71.93,"2026-07-12T22:00:04"], [33191,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",62681.66,"2026-07-12T22:00:04"], [33192,"0007327253","2025-02-01T00:00:00",2025,3,595570,"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",8.71,"2026-07-12T22:00:04"], [33193,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [33194,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [33195,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [33196,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1978.93,"2026-07-12T22:00:04"], [33197,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"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",1.59,"2026-07-12T22:00:04"], [33198,"0007314713","2025-01-29T00:00:00",2025,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",43.38,"2026-07-12T22:00:04"], [33199,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",709.5,"2026-07-12T22:00:04"], [33200,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33201,"HCM7303496","2025-01-15T00:00:00",2025,3,517003,"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"], [33202,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33203,"0007315555","2025-01-30T00:00:00",2025,3,517005,"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",40.29,"2026-07-12T22:00:04"], [33204,"0007335704","2025-03-01T00:00:00",2025,3,518796,"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",11.34,"2026-07-12T22:00:04"], [33205,"EXV7325850","2025-02-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [33206,"0007314640","2025-02-01T00:00:00",2025,3,547042,"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",0.04,"2026-07-12T22:00:04"], [33207,"APV7302710","2025-01-09T00:00:00",2025,3,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",35.03,"2026-07-12T22:00:04"], [33208,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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"], [33209,"HCM7311695","2025-01-29T00:00:00",2025,3,519006,"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",1.55,"2026-07-12T22:00:04"], [33210,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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",6144.68,"2026-07-12T22:00:04"], [33211,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [33212,"APV7324587","2025-02-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",943.32,"2026-07-12T22:00:04"], [33213,"APV7332146","2025-02-25T00:00:00",2025,3,571904,"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 ",661.51,"2026-07-12T22:00:04"], [33214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [33215,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1096.49,"2026-07-12T22:00:04"], [33216,"0007315759","2025-01-30T00:00:00",2025,3,518800,"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",12.34,"2026-07-12T22:00:04"], [33217,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [33218,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",6.28,"2026-07-12T22:00:04"], [33219,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [33220,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33221,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",285.96,"2026-07-12T22:00:04"], [33222,"0007333862","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [33223,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [33224,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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"], [33225,"APC7348100","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105881","INTERNAL MEDICINE CENTER OF ",-14.0,"2026-07-12T22:00:04"], [33226,"APV7321106","2025-02-07T00:00:00",2025,3,590110,"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 ",5762.4,"2026-07-12T22:00:04"], [33227,"0007332135","2025-02-26T00:00:00",2025,3,518901,"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"], [33228,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"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",3.41,"2026-07-12T22:00:04"], [33229,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3056.21,"2026-07-12T22:00:04"], [33230,"0007332121","2025-02-25T00:00:00",2025,3,510101,"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",-45.44,"2026-07-12T22:00:04"], [33231,"0007322743","2025-02-12T00:00:00",2025,3,510101,"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",15837.54,"2026-07-12T22:00:04"], [33232,"0007333849","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [33233,"0007300812","2025-01-07T00:00:00",2025,3,518796,"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",1195.0,"2026-07-12T22:00:04"], [33234,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",47857.41,"2026-07-12T22:00:04"], [33235,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [33236,"0007328134","2025-02-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","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",0.01,"2026-07-12T22:00:04"], [33237,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33238,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [33239,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",194.7,"2026-07-12T22:00:04"], [33240,"0007333814","2025-02-27T00:00:00",2025,3,510201,"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"], [33241,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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",1.3,"2026-07-12T22:00:04"], [33242,"APV7316627","2025-01-31T00:00:00",2025,3,571100,"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 ",17778.85,"2026-07-12T22:00:04"], [33243,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",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",5.46,"2026-07-12T22:00:04"], [33244,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",705.21,"2026-07-12T22:00:04"], [33245,"APV7305494","2025-01-14T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",3.56,"2026-07-12T22:00:04"], [33246,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [33247,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33248,"0007335710","2025-03-03T00:00:00",2025,3,653095,"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",0.0,"2026-07-12T22:00:04"], [33249,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [33250,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",0.01,"2026-07-12T22:00:04"], [33251,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [33252,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [33253,"ARD7324266","2025-02-12T00:00:00",2025,3,581090,"CASE 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",-50.0,"2026-07-12T22:00:04"], [33254,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",12333.03,"2026-07-12T22:00:04"], [33255,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",846.71,"2026-07-12T22:00:04"], [33256,"APV7323093","2025-02-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.51,"2026-07-12T22:00:04"], [33257,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [33258,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [33259,"0007320919","2025-02-07T00:00:00",2025,3,541002,"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"," ","General Ledger Entry",291.52,"2026-07-12T22:00:04"], [33260,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [33261,"0007302479","2025-01-09T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [33262,"0007314713","2025-01-29T00:00:00",2025,3,659270,"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",10.64,"2026-07-12T22:00:04"], [33263,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [33264,"0007328176","2025-02-01T00:00:00",2025,3,518796,"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",0.43,"2026-07-12T22:00:04"], [33265,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [33266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [33267,"0007333852","2025-02-27T00:00:00",2025,3,652081,"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"], [33268,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [33269,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [33270,"APV7317910","2025-02-03T00:00:00",2025,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058301","DIANE H JONES ",110.0,"2026-07-12T22:00:04"], [33271,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [33272,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [33273,"APV7327626","2025-02-18T00:00:00",2025,3,531025,"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. ",24814.5,"2026-07-12T22:00:04"], [33274,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [33275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [33276,"HCM7330197","2025-02-26T00:00:00",2025,3,519006,"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",58.27,"2026-07-12T22:00:04"], [33277,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33278,"0007306293","2025-01-15T00:00:00",2025,3,659304,"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"], [33279,"EXV7325239","2025-02-07T00:00:00",2025,3,595110,"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",181.3,"2026-07-12T22:00:04"], [33280,"HCM7320790","2025-02-12T00:00:00",2025,3,516005,"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",167.23,"2026-07-12T22:00:04"], [33281,"0007306359","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [33282,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",456.05,"2026-07-12T22:00:04"], [33283,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1133.34,"2026-07-12T22:00:04"], [33284,"0007327253","2025-02-01T00:00:00",2025,3,659290,"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",0.5,"2026-07-12T22:00:04"], [33285,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [33286,"0007336993","2025-03-08T00:00:00",2025,3,653095,"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"], [33287,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [33288,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [33289,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [33290,"HCM7320814","2025-02-12T00:00:00",2025,3,519722,"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",1752.3,"2026-07-12T22:00:04"], [33291,"0007310640","2025-01-01T00:00:00",2025,3,659277,"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",1026.25,"2026-07-12T22:00:04"], [33292,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",31.65,"2026-07-12T22:00:04"], [33293,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [33294,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"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",8.0,"2026-07-12T22:00:04"], [33295,"HCM7303522","2025-01-15T00:00:00",2025,3,516002,"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",15641.19,"2026-07-12T22:00:04"], [33296,"0007315759","2025-01-30T00:00:00",2025,3,519503,"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",17.31,"2026-07-12T22:00:04"], [33297,"0007354168","2025-03-26T00:00:00",2025,3,580120,"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",10590.46,"2026-07-12T22:00:04"], [33298,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1458.3,"2026-07-12T22:00:04"], [33299,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [33300,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33301,"HCM7320800","2025-02-12T00:00:00",2025,3,519722,"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",575.43,"2026-07-12T22:00:04"], [33302,"HCM7303464","2025-01-15T00:00:00",2025,3,519503,"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",6.6,"2026-07-12T22:00:04"], [33303,"0007315700","2025-02-08T00:00:00",2025,3,652110,"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",306.86,"2026-07-12T22:00:04"], [33304,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"Payroll 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",1960.3,"2026-07-12T22:00:04"], [33305,"APV7328525","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",22882.56,"2026-07-12T22:00:04"], [33306,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",846.94,"2026-07-12T22:00:04"], [33307,"0007334737","2025-02-28T00:00:00",2025,3,518606,"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"], [33308,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"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",128.35,"2026-07-12T22:00:04"], [33309,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1294.58,"2026-07-12T22:00:04"], [33310,"0007333876","2025-02-26T00:00:00",2025,3,518800,"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",1.33,"2026-07-12T22:00:04"], [33311,"0007335864","2025-02-27T00:00:00",2025,3,519900,"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",115.44,"2026-07-12T22:00:04"], [33312,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33313,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33314,"APV7337270","2025-03-04T00:00:00",2025,3,545008,"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 ",333.27,"2026-07-12T22:00:04"], [33315,"APV7337327","2025-03-04T00:00:00",2025,3,531010,"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. ",0.0,"2026-07-12T22:00:04"], [33316,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [33317,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",1761.67,"2026-07-12T22:00:04"], [33318,"0007355066","2025-03-27T00:00:00",2025,3,519503,"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",0.13,"2026-07-12T22:00:04"], [33319,"0007344741","2025-03-11T00:00:00",2025,3,518161,"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"], [33320,"0007335706","2025-03-01T00:00:00",2025,3,518161,"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",43.32,"2026-07-12T22:00:04"], [33321,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",56.66,"2026-07-12T22:00:04"], [33322,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33323,"APV7343360","2025-03-10T00:00:00",2025,3,580111,"NRAE - 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"], [33324,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",1.02,"2026-07-12T22:00:04"], [33325,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [33326,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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 ",5068.13,"2026-07-12T22:00:04"], [33327,"0007358066","2025-03-31T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [33328,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-07-12T22:00:04"], [33329,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1477.0,"2026-07-12T22:00:04"], [33330,"EXV7345577","2025-03-11T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.07,"2026-07-12T22:00:04"], [33331,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33332,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [33333,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",228839.66,"2026-07-12T22:00:04"], [33334,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [33335,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",19.47,"2026-07-12T22:00:04"], [33336,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.9,"2026-07-12T22:00:04"], [33337,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",12588.09,"2026-07-12T22:00:04"], [33338,"0007345811","2025-03-12T00:00:00",2025,3,519503,"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",0.27,"2026-07-12T22:00:04"], [33339,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [33340,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",0.62,"2026-07-12T22:00:04"], [33341,"0007334818","2025-02-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7213.5,"2026-07-12T22:00:04"], [33342,"APV7321106","2025-02-07T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",956.25,"2026-07-12T22:00:04"], [33343,"0007310640","2025-01-01T00:00:00",2025,3,653901,"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",295.12,"2026-07-12T22:00:04"], [33344,"APV7351578","2025-03-21T00:00:00",2025,3,572605,"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 ",-37016.0,"2026-07-12T22:00:04"], [33345,"HCM7351259","2025-03-26T00:00:00",2025,3,519006,"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",29.75,"2026-07-12T22:00:04"], [33346,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",9.0,"2026-07-12T22:00:04"], [33347,"APV7316010","2025-01-30T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [33348,"0007342889","2025-03-10T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33349,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",833.19,"2026-07-12T22:00:04"], [33350,"APV7346089","2025-03-13T00:00:00",2025,3,580134,"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 ",35537.0,"2026-07-12T22:00:04"], [33351,"0007299234","2025-01-03T00:00:00",2025,3,653901,"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",49500.98,"2026-07-12T22:00:04"], [33352,"APV7350549","2025-03-20T00:00:00",2025,3,541016,"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 ",1688.39,"2026-07-12T22:00:04"], [33353,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1221.93,"2026-07-12T22:00:04"], [33354,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33355,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",1721.71,"2026-07-12T22:00:04"], [33356,"HCM7303496","2025-01-15T00:00:00",2025,3,516005,"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",173.46,"2026-07-12T22:00:04"], [33357,"APV7318963","2025-02-04T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",9009.27,"2026-07-12T22:00:04"], [33358,"0007349613","2025-03-19T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.86,"2026-07-12T22:00:04"], [33359,"HCM7351209","2025-03-26T00:00:00",2025,3,518796,"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",139.39,"2026-07-12T22:00:04"], [33360,"ARD7346303","2025-03-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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",-449.4,"2026-07-12T22:00:04"], [33361,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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 ",1424.0,"2026-07-12T22:00:04"], [33362,"EXV7316288","2025-01-29T00:00:00",2025,3,595110,"InState Travel - Mileage",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",66.15,"2026-07-12T22:00:04"], [33363,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",82.84,"2026-07-12T22:00:04"], [33364,"0007351291","2025-03-21T00:00:00",2025,3,652072,"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",205.1,"2026-07-12T22:00:04"], [33365,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",673.45,"2026-07-12T22:00:04"], [33366,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [33367,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33368,"0007303358","2025-01-01T00:00:00",2025,3,519503,"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",76.08,"2026-07-12T22:00:04"], [33369,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [33370,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1852.09,"2026-07-12T22:00:04"], [33371,"HCM7303516","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [33372,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",703.36,"2026-07-12T22:00:04"], [33373,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"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. ",282.84,"2026-07-12T22:00:04"], [33374,"APV7321272","2025-02-07T00:00:00",2025,3,538600,"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 ",212636.42,"2026-07-12T22:00:04"], [33375,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [33376,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33377,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [33378,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [33379,"0007322829","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [33380,"0007300805","2025-01-07T00:00:00",2025,3,518161,"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",-301.42,"2026-07-12T22:00:04"], [33381,"APV7302681","2025-01-09T00:00:00",2025,3,520204,"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 ",12827.05,"2026-07-12T22:00:04"], [33382,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [33383,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [33384,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",43.22,"2026-07-12T22:00:04"], [33385,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [33386,"0007346664","2025-03-14T00:00:00",2025,3,659270,"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",0.0,"2026-07-12T22:00:04"], [33387,"0007333893","2025-02-27T00:00:00",2025,3,653901,"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"], [33388,"APV7351643","2025-03-21T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",61942.82,"2026-07-12T22:00:04"], [33389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [33390,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3052.94,"2026-07-12T22:00:04"], [33391,"0007303376","2025-01-01T00:00:00",2025,3,652079,"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",8.6,"2026-07-12T22:00:04"], [33392,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",287.96,"2026-07-12T22:00:04"], [33393,"APV7326477","2025-02-17T00:00:00",2025,3,591010,"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 ",51.49,"2026-07-12T22:00:04"], [33394,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",9132.4,"2026-07-12T22:00:04"], [33395,"HCM7330207","2025-02-26T00:00:00",2025,3,510101,"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",5792.77,"2026-07-12T22:00:04"], [33396,"0007303358","2025-01-01T00:00:00",2025,3,653095,"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",110.42,"2026-07-12T22:00:04"], [33397,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",441.19,"2026-07-12T22:00:04"], [33398,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",139.32,"2026-07-12T22:00:04"], [33399,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7779.07,"2026-07-12T22:00:04"], [33400,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1635.48,"2026-07-12T22:00:04"], [33401,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",118256.47,"2026-07-12T22:00:04"], [33402,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",289.65,"2026-07-12T22:00:04"], [33403,"0007314640","2025-02-01T00:00:00",2025,3,520202,"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",7788.72,"2026-07-12T22:00:04"], [33404,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [33405,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",97.35,"2026-07-12T22:00:04"], [33406,"0007335704","2025-03-01T00:00:00",2025,3,516002,"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",122.58,"2026-07-12T22:00:04"], [33407,"0007301642","2025-01-01T00:00:00",2025,3,519210,"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","Head Start"," ","General Ledger Entry",-11.64,"2026-07-12T22:00:04"], [33408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [33410,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",46193.63,"2026-07-12T22:00:04"], [33411,"APV7354473","2025-03-26T00:00:00",2025,3,539038,"Prog Op-Software Licensing",385,"Homeland Security","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 ",902.06,"2026-07-12T22:00:04"], [33412,"HCM7351156","2025-03-26T00:00:00",2025,3,516002,"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",29.74,"2026-07-12T22:00:04"], [33413,"APV7337298","2025-03-04T00:00:00",2025,3,543066,"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 ",29.66,"2026-07-12T22:00:04"], [33414,"HCM7320802","2025-02-12T00:00:00",2025,3,519006,"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",2716.96,"2026-07-12T22:00:04"], [33415,"APV7314917","2025-01-29T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",24492.0,"2026-07-12T22:00:04"], [33416,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [33417,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [33418,"0007310640","2025-01-01T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",535.03,"2026-07-12T22:00:04"], [33419,"HCM7311683","2025-01-29T00:00:00",2025,3,510150,"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",559.89,"2026-07-12T22:00:04"], [33420,"APV7356279","2025-03-28T00:00:00",2025,3,573100,"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 ",59243.55,"2026-07-12T22:00:04"], [33421,"APV7324010","2025-02-12T00:00:00",2025,3,531026,"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. ",59268.6,"2026-07-12T22:00:04"], [33422,"0007310640","2025-01-01T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",116.58,"2026-07-12T22:00:04"], [33423,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",600.76,"2026-07-12T22:00:04"], [33424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [33426,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [33427,"0007333867","2025-02-27T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [33428,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",19953.42,"2026-07-12T22:00:04"], [33429,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [33430,"APV7309307","2025-01-21T00:00:00",2025,3,572605,"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 ",6237.82,"2026-07-12T22:00:04"], [33431,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",244.8,"2026-07-12T22:00:04"], [33432,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",3432.47,"2026-07-12T22:00:04"], [33433,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",266.45,"2026-07-12T22:00:04"], [33434,"HCM7342082","2025-03-12T00:00:00",2025,3,519722,"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",3.96,"2026-07-12T22:00:04"], [33435,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",4.13,"2026-07-12T22:00:04"], [33436,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [33437,"0007335873","2025-02-27T00:00:00",2025,3,518800,"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",0.73,"2026-07-12T22:00:04"], [33438,"0007314636","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",-10.29,"2026-07-12T22:00:04"], [33439,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",108.86,"2026-07-12T22:00:04"], [33440,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [33441,"APV7331357","2025-02-24T00:00:00",2025,3,573100,"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 ",43065.24,"2026-07-12T22:00:04"], [33442,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",477.38,"2026-07-12T22:00:04"], [33443,"APV7299476","2025-01-03T00:00:00",2025,3,545010,"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","0000416257","AGRI-POWER INC ",0.0,"2026-07-12T22:00:04"], [33444,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [33445,"0007321790","2025-02-01T00:00:00",2025,3,533040,"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",112.61,"2026-07-12T22:00:04"], [33446,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",780.82,"2026-07-12T22:00:04"], [33447,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"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 ",1844.48,"2026-07-12T22:00:04"], [33448,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [33449,"0007316534","2025-02-04T00:00:00",2025,3,518606,"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"], [33450,"HCM7342035","2025-03-12T00:00:00",2025,3,519722,"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",45.85,"2026-07-12T22:00:04"], [33451,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33452,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33453,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",594.3,"2026-07-12T22:00:04"], [33454,"APV7340535","2025-03-05T00:00:00",2025,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",76643.4,"2026-07-12T22:00:04"], [33455,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [33456,"HCM7342024","2025-03-12T00:00:00",2025,3,516005,"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",413.48,"2026-07-12T22:00:04"], [33457,"0007305424","2025-01-14T00:00:00",2025,3,510150,"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",524.43,"2026-07-12T22:00:04"], [33458,"APV7348855","2025-03-18T00:00:00",2025,3,591010,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",14.74,"2026-07-12T22:00:04"], [33459,"0007327344","2025-02-18T00:00:00",2025,3,510101,"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",-1231.94,"2026-07-12T22:00:04"], [33460,"APV7323045","2025-02-11T00:00:00",2025,3,573100,"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","0000093025","ALBION FELLOWS BACON CENTER ",2892.45,"2026-07-12T22:00:04"], [33461,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [33462,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",12.21,"2026-07-12T22:00:04"], [33463,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",125.09,"2026-07-12T22:00:04"], [33464,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2899.71,"2026-07-12T22:00:04"], [33465,"HCM7311627","2025-01-29T00:00:00",2025,3,518800,"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"], [33466,"APV7327614","2025-02-18T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",3766.88,"2026-07-12T22:00:04"], [33467,"APV7319736","2025-02-05T00:00:00",2025,3,547056,"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"], [33468,"0007355066","2025-03-27T00:00:00",2025,3,518606,"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"], [33469,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",155.76,"2026-07-12T22:00:04"], [33470,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",596.9,"2026-07-12T22:00:04"], [33471,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [33472,"0007306364","2025-01-15T00:00:00",2025,3,517005,"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",51.79,"2026-07-12T22:00:04"], [33473,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",434.1,"2026-07-12T22:00:04"], [33474,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33476,"0007352104","2025-03-24T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33477,"0007341077","2025-03-06T00:00:00",2025,3,659208,"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"], [33478,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [33479,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33480,"APV7349809","2025-03-19T00:00:00",2025,3,538922,"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 ",1072.46,"2026-07-12T22:00:04"], [33481,"APV7336244","2025-03-03T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",34.83,"2026-07-12T22:00:04"], [33482,"APV7343356","2025-03-10T00:00:00",2025,3,572605,"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","0000378193","THE EDUCATE ME FOUNDATION, INC ",-9185.49,"2026-07-12T22:00:04"], [33483,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",18515.03,"2026-07-12T22:00:04"], [33484,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [33485,"0007315672","2025-02-08T00:00:00",2025,3,652110,"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",69.03,"2026-07-12T22:00:04"], [33486,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [33487,"EXV7333598","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",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",571.04,"2026-07-12T22:00:04"], [33488,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",172.33,"2026-07-12T22:00:04"], [33489,"0007335770","2025-03-03T00:00:00",2025,3,517005,"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"], [33490,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"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",68.07,"2026-07-12T22:00:04"], [33491,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",11.21,"2026-07-12T22:00:04"], [33492,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2107.4,"2026-07-12T22:00:04"], [33493,"0007315759","2025-01-30T00:00:00",2025,3,518800,"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",2.3,"2026-07-12T22:00:04"], [33494,"HCM7351156","2025-03-26T00:00:00",2025,3,516002,"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",531.18,"2026-07-12T22:00:04"], [33495,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [33496,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [33497,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",81.46,"2026-07-12T22:00:04"], [33498,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [33499,"0007327253","2025-02-01T00:00:00",2025,3,510201,"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",0.1,"2026-07-12T22:00:04"], [33500,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",6125.0,"2026-07-12T22:00:04"], [33501,"0007314635","2025-01-29T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [33502,"0007337007","2025-03-08T00:00:00",2025,3,659287,"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",310.58,"2026-07-12T22:00:04"], [33503,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - 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"], [33504,"APV7313893","2025-01-28T00:00:00",2025,3,520104,"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 ",116.35,"2026-07-12T22:00:04"], [33505,"APV7315801","2025-01-30T00:00:00",2025,3,573100,"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 ",15375.2,"2026-07-12T22:00:04"], [33506,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",511.48,"2026-07-12T22:00:04"], [33507,"0007336985","2025-03-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",476.01,"2026-07-12T22:00:04"], [33508,"0007300901","2025-01-07T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [33509,"0007321790","2025-02-01T00:00:00",2025,3,533040,"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",463.2,"2026-07-12T22:00:04"], [33510,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33511,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [33512,"HCM7351207","2025-03-26T00:00:00",2025,3,510160,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",210.84,"2026-07-12T22:00:04"], [33513,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",35.0,"2026-07-12T22:00:04"], [33514,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [33515,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33516,"HCM7342047","2025-03-12T00:00:00",2025,3,518796,"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",1423.02,"2026-07-12T22:00:04"], [33517,"HCM7303521","2025-01-15T00:00:00",2025,3,510101,"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",16147.66,"2026-07-12T22:00:04"], [33518,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [33519,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",14.42,"2026-07-12T22:00:04"], [33520,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1353.45,"2026-07-12T22:00:04"], [33521,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [33522,"APV7335097","2025-02-28T00:00:00",2025,3,573100,"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 ",217958.08,"2026-07-12T22:00:04"], [33523,"0007309834","2025-01-22T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",713987.19,"2026-07-12T22:00:04"], [33524,"APV7343365","2025-03-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",881.32,"2026-07-12T22:00:04"], [33525,"0007311570","2025-01-24T00:00:00",2025,3,518901,"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"], [33526,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [33527,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33528,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",248.23,"2026-07-12T22:00:04"], [33529,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"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",53.2,"2026-07-12T22:00:04"], [33530,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [33531,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [33532,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [33533,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",49156.53,"2026-07-12T22:00:04"], [33534,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",519.0,"2026-07-12T22:00:04"], [33535,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",5906.54,"2026-07-12T22:00:04"], [33536,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",11136.11,"2026-07-12T22:00:04"], [33537,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [33538,"0007355073","2025-03-27T00:00:00",2025,3,516005,"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",18.72,"2026-07-12T22:00:04"], [33539,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [33540,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [33541,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [33542,"HCM7351206","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [33543,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [33544,"APV7350549","2025-03-20T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.03,"2026-07-12T22:00:04"], [33545,"0007344975","2025-03-12T00:00:00",2025,3,652110,"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",1093.12,"2026-07-12T22:00:04"], [33546,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2072.25,"2026-07-12T22:00:04"], [33547,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",764.58,"2026-07-12T22:00:04"], [33548,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [33549,"0007300806","2025-01-07T00:00:00",2025,3,652134,"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",14.15,"2026-07-12T22:00:04"], [33550,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [33551,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",477.38,"2026-07-12T22:00:04"], [33552,"APV7327614","2025-02-18T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",2322.51,"2026-07-12T22:00:04"], [33553,"0007315759","2025-01-30T00:00:00",2025,3,516002,"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",2465.06,"2026-07-12T22:00:04"], [33554,"0007328134","2025-02-01T00:00:00",2025,3,595130,"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",0.01,"2026-07-12T22:00:04"], [33555,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [33556,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [33557,"0007357160","2025-03-31T00:00:00",2025,3,517003,"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"], [33558,"APV7323816","2025-02-12T00:00:00",2025,3,573100,"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. ",7222.0,"2026-07-12T22:00:04"], [33559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [33560,"APV7346962","2025-03-13T00:00:00",2025,3,531010,"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 ",588373.75,"2026-07-12T22:00:04"], [33561,"0007355047","2025-03-27T00:00:00",2025,3,516005,"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",1.52,"2026-07-12T22:00:04"], [33562,"APV7323973","2025-02-12T00:00:00",2025,3,545008,"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","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",82.0,"2026-07-12T22:00:04"], [33563,"APV7323181","2025-02-11T00:00:00",2025,3,531010,"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 ",10177.92,"2026-07-12T22:00:04"], [33564,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",806.66,"2026-07-12T22:00:04"], [33565,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [33566,"0007319478","2025-02-05T00:00:00",2025,3,510150,"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",-0.02,"2026-07-12T22:00:04"], [33567,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [33568,"0007300096","2025-01-08T00:00:00",2025,3,659262,"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"], [33569,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [33570,"HCM7303452","2025-01-15T00:00:00",2025,3,516002,"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",143.08,"2026-07-12T22:00:04"], [33571,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33572,"0007333913","2025-02-27T00:00:00",2025,3,595170,"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",0.0,"2026-07-12T22:00:04"], [33573,"HCM7351153","2025-03-26T00:00:00",2025,3,519006,"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",79.94,"2026-07-12T22:00:04"], [33574,"APV7299450","2025-01-03T00:00:00",2025,3,541006,"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","0000056701","KOENIG EQUIPMENT INC ",667.05,"2026-07-12T22:00:04"], [33575,"APV7309371","2025-01-21T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",5197.5,"2026-07-12T22:00:04"], [33576,"0007301609","2025-01-08T00:00:00",2025,3,659260,"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"], [33577,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",10763.17,"2026-07-12T22:00:04"], [33578,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",7865.12,"2026-07-12T22:00:04"], [33579,"0007311607","2025-01-24T00:00:00",2025,3,583120,"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",-3477.31,"2026-07-12T22:00:04"], [33580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [33581,"APV7301697","2025-01-08T00:00:00",2025,3,591030,"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"], [33582,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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"], [33583,"APV7327612","2025-02-18T00:00:00",2025,3,531010,"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 ",1230.72,"2026-07-12T22:00:04"], [33584,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",2116.41,"2026-07-12T22:00:04"], [33585,"HCM7320749","2025-02-12T00:00:00",2025,3,518161,"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",36.22,"2026-07-12T22:00:04"], [33586,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [33587,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33588,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",7957.58,"2026-07-12T22:00:04"], [33589,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",155.76,"2026-07-12T22:00:04"], [33590,"0007343006","2025-03-10T00:00:00",2025,3,517003,"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",-37.5,"2026-07-12T22:00:04"], [33591,"APV7357429","2025-03-31T00:00:00",2025,3,572105,"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 ",45205.41,"2026-07-12T22:00:04"], [33592,"0007323785","2025-02-12T00:00:00",2025,3,510101,"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",2812.5,"2026-07-12T22:00:04"], [33593,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",10.82,"2026-07-12T22:00:04"], [33594,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33595,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33596,"0007327325","2025-02-18T00:00:00",2025,3,518800,"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",0.38,"2026-07-12T22:00:04"], [33597,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1275.74,"2026-07-12T22:00:04"], [33598,"APV7305628","2025-01-14T00:00:00",2025,3,547157,"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 ",1862.33,"2026-07-12T22:00:04"], [33599,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-07-12T22:00:04"], [33600,"APV7303821","2025-01-10T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",12783.69,"2026-07-12T22:00:04"], [33601,"0007304399","2025-01-01T00:00:00",2025,3,591024,"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",29.85,"2026-07-12T22:00:04"], [33602,"APV7317920","2025-02-03T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1385.2,"2026-07-12T22:00:04"], [33603,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [33604,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf 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",455.43,"2026-07-12T22:00:04"], [33605,"0007314640","2025-02-01T00:00:00",2025,3,531026,"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",40.58,"2026-07-12T22:00:04"], [33606,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-07-12T22:00:04"], [33607,"0007358066","2025-03-31T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2684.4,"2026-07-12T22:00:04"], [33608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33609,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33611,"APV7298458","2025-01-02T00:00:00",2025,3,547126,"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 ",136.8,"2026-07-12T22:00:04"], [33612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [33613,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"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 ",6666.03,"2026-07-12T22:00:04"], [33614,"0007323744","2025-02-12T00:00:00",2025,3,517005,"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",16.78,"2026-07-12T22:00:04"], [33615,"EXV7355775","2025-03-10T00:00:00",2025,3,595110,"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",533.56,"2026-07-12T22:00:04"], [33616,"0007351305","2025-03-21T00:00:00",2025,3,518606,"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",-17.18,"2026-07-12T22:00:04"], [33617,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [33618,"HCM7311734","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",59.49,"2026-07-12T22:00:04"], [33619,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [33620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",367.98,"2026-07-12T22:00:04"], [33621,"APV7304785","2025-01-13T00:00:00",2025,3,570010,"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 ",30177.52,"2026-07-12T22:00:04"], [33622,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [33623,"0007332925","2025-02-26T00:00:00",2025,3,519503,"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",31.36,"2026-07-12T22:00:04"], [33624,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",1170.47,"2026-07-12T22:00:04"], [33625,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33626,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33627,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",941.57,"2026-07-12T22:00:04"], [33628,"HCM7351183","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [33629,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-12T22:00:04"], [33630,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"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 ",7300.33,"2026-07-12T22:00:04"], [33631,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.46,"2026-07-12T22:00:04"], [33632,"0007352215","2025-03-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",-2.16,"2026-07-12T22:00:04"], [33633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",728.71,"2026-07-12T22:00:04"], [33634,"HCM7351206","2025-03-26T00:00:00",2025,3,518606,"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",2.64,"2026-07-12T22:00:04"], [33635,"0007332086","2025-02-25T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",74.04,"2026-07-12T22:00:04"], [33636,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",9857.28,"2026-07-12T22:00:04"], [33637,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",725.49,"2026-07-12T22:00:04"], [33638,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",155.76,"2026-07-12T22:00:04"], [33639,"APV7321106","2025-02-07T00:00:00",2025,3,521002,"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 ",2593.45,"2026-07-12T22:00:04"], [33640,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",155.76,"2026-07-12T22:00:04"], [33641,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [33642,"APV7327673","2025-02-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",58594.06,"2026-07-12T22:00:04"], [33643,"0007315644","2025-02-08T00:00:00",2025,3,659262,"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",198.72,"2026-07-12T22:00:04"], [33644,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [33645,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf 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",1730.85,"2026-07-12T22:00:04"], [33646,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",400.63,"2026-07-12T22:00:04"], [33647,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",799.83,"2026-07-12T22:00:04"], [33648,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1460.25,"2026-07-12T22:00:04"], [33649,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",7763.54,"2026-07-12T22:00:04"], [33650,"APV7355438","2025-03-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",26620.67,"2026-07-12T22:00:04"], [33651,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33652,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [33653,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [33654,"HCM7303509","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",49.69,"2026-07-12T22:00:04"], [33655,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",7862.53,"2026-07-12T22:00:04"], [33656,"0007315700","2025-02-08T00:00:00",2025,3,652131,"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",26.46,"2026-07-12T22:00:04"], [33657,"EXV7349401","2025-03-14T00:00:00",2025,3,595130,"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",119.0,"2026-07-12T22:00:04"], [33658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [33659,"0007310640","2025-01-01T00:00:00",2025,3,510101,"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",53603.21,"2026-07-12T22:00:04"], [33660,"0007321790","2025-02-01T00:00:00",2025,3,652134,"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",189.25,"2026-07-12T22:00:04"], [33661,"0007311583","2025-01-24T00:00:00",2025,3,518800,"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"], [33662,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424407","CARLA PIPER ",680.37,"2026-07-12T22:00:04"], [33663,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",38.94,"2026-07-12T22:00:04"], [33664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1772.68,"2026-07-12T22:00:04"], [33665,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [33666,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [33667,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33668,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33669,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1921.89,"2026-07-12T22:00:04"], [33670,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [33671,"HCM7330256","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3583.6,"2026-07-12T22:00:04"], [33672,"APV7298463","2025-01-02T00:00:00",2025,3,520106,"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 ",266.61,"2026-07-12T22:00:04"], [33673,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [33674,"0007309019","2025-01-21T00:00:00",2025,3,519503,"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"], [33675,"0007355136","2025-03-27T00:00:00",2025,3,652134,"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",8.94,"2026-07-12T22:00:04"], [33676,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [33677,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33678,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [33679,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",32735.79,"2026-07-12T22:00:04"], [33680,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [33681,"HCM7330197","2025-02-26T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [33682,"0007335710","2025-03-03T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33683,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412690","TAKELA R SCOTT ",1549.67,"2026-07-12T22:00:04"], [33684,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [33685,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [33686,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.08,"2026-07-12T22:00:04"], [33687,"0007355073","2025-03-27T00:00:00",2025,3,519503,"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",0.67,"2026-07-12T22:00:04"], [33688,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",4020.32,"2026-07-12T22:00:04"], [33689,"0007341910","2025-03-07T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33690,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33691,"HCM7342033","2025-03-12T00:00:00",2025,3,510200,"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",300.0,"2026-07-12T22:00:04"], [33692,"APV7334178","2025-02-27T00:00:00",2025,3,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000297401","TELEDYNE INSTRUMENTS INC ",19458.0,"2026-07-12T22:00:04"], [33693,"APV7316063","2025-01-29T00:00:00",2025,3,571209,"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 ",1339.17,"2026-07-12T22:00:04"], [33694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",97.35,"2026-07-12T22:00:04"], [33695,"0007306363","2025-01-15T00:00:00",2025,3,516002,"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",67.76,"2026-07-12T22:00:04"], [33696,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",12243.11,"2026-07-12T22:00:04"], [33697,"APV7303896","2025-01-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",86962.66,"2026-07-12T22:00:04"], [33698,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.38,"2026-07-12T22:00:04"], [33699,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",34.68,"2026-07-12T22:00:04"], [33700,"APV7308307","2025-01-17T00:00:00",2025,3,520106,"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 ",422.81,"2026-07-12T22:00:04"], [33701,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324160","ROCHELLE MELTON ",203.0,"2026-07-12T22:00:04"], [33702,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",413.05,"2026-07-12T22:00:04"], [33703,"HCM7320771","2025-02-12T00:00:00",2025,3,510201,"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",7779.79,"2026-07-12T22:00:04"], [33704,"0007302439","2025-01-09T00:00:00",2025,3,518800,"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"], [33705,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33706,"0007314713","2025-01-29T00:00:00",2025,3,652134,"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",2.0,"2026-07-12T22:00:04"], [33707,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [33708,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [33709,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [33710,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [33711,"APV7313937","2025-01-28T00:00:00",2025,3,532023,"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 ",268.84,"2026-07-12T22:00:04"], [33712,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33713,"APV7299488","2025-01-03T00:00:00",2025,3,531010,"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"], [33714,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [33715,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"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",61.37,"2026-07-12T22:00:04"], [33716,"0007351137","2025-03-21T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",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"], [33717,"HCM7303457","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [33718,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33719,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",597.86,"2026-07-12T22:00:04"], [33720,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [33721,"0007323744","2025-02-12T00:00:00",2025,3,519722,"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",48.84,"2026-07-12T22:00:04"], [33722,"HCM7303519","2025-01-15T00:00:00",2025,3,518606,"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",14.37,"2026-07-12T22:00:04"], [33723,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"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",174.99,"2026-07-12T22:00:04"], [33724,"0007327253","2025-02-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","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",8.66,"2026-07-12T22:00:04"], [33725,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [33726,"APV7343235","2025-03-10T00:00:00",2025,3,534050,"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 ",8593.22,"2026-07-12T22:00:04"], [33727,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408271","JESSICA GLOSSENGER ",549.45,"2026-07-12T22:00:04"], [33728,"0007328176","2025-02-01T00:00:00",2025,3,652110,"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",0.08,"2026-07-12T22:00:04"], [33729,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",54783.61,"2026-07-12T22:00:04"], [33730,"APV7342369","2025-03-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",45071.2,"2026-07-12T22:00:04"], [33731,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",165499.82,"2026-07-12T22:00:04"], [33732,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",363.44,"2026-07-12T22:00:04"], [33733,"0007327253","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.26,"2026-07-12T22:00:04"], [33734,"HCM7303516","2025-01-15T00:00:00",2025,3,516002,"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",105.04,"2026-07-12T22:00:04"], [33735,"EXV7319206","2025-01-01T00:00:00",2025,3,595110,"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",14.31,"2026-07-12T22:00:04"], [33736,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1017.82,"2026-07-12T22:00:04"], [33737,"0007336898","2025-03-04T00:00:00",2025,3,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",11276.67,"2026-07-12T22:00:04"], [33738,"0007335780","2025-03-03T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-3.03,"2026-07-12T22:00:04"], [33739,"APV7342240","2025-03-07T00:00:00",2025,3,599042,"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","0000013531","B and H FOTO and ELECTRONICS CORP ",0.0,"2026-07-12T22:00:04"], [33740,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [33741,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",509.6,"2026-07-12T22:00:04"], [33742,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",288495.38,"2026-07-12T22:00:04"], [33743,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [33744,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33745,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [33746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [33747,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",196378.88,"2026-07-12T22:00:04"], [33748,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [33749,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",26.05,"2026-07-12T22:00:04"], [33750,"APV7350554","2025-03-20T00:00:00",2025,3,536010,"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"], [33751,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [33752,"APV7315031","2025-01-29T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",329048.35,"2026-07-12T22:00:04"], [33753,"0007309890","2025-01-22T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",194.7,"2026-07-12T22:00:04"], [33755,"APV7357350","2025-03-31T00:00:00",2025,3,591030,"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"], [33756,"0007310640","2025-01-01T00:00:00",2025,3,659302,"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","Opioid STR"," ","General Ledger Entry",470.76,"2026-07-12T22:00:04"], [33757,"0007328176","2025-02-01T00:00:00",2025,3,516005,"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",0.06,"2026-07-12T22:00:04"], [33758,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33759,"0007333876","2025-02-26T00:00:00",2025,3,518161,"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",5290.29,"2026-07-12T22:00:04"], [33760,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [33761,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [33762,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",155.1,"2026-07-12T22:00:04"], [33763,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"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",126.22,"2026-07-12T22:00:04"], [33764,"APV7312004","2025-01-24T00:00:00",2025,3,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",26.88,"2026-07-12T22:00:04"], [33765,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [33766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [33767,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [33768,"0007328176","2025-02-01T00:00:00",2025,3,591030,"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",1.44,"2026-07-12T22:00:04"], [33769,"0007328186","2025-02-19T00:00:00",2025,3,518606,"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",-1.77,"2026-07-12T22:00:04"], [33770,"0007300899","2025-01-07T00:00:00",2025,3,531055,"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",-3.36,"2026-07-12T22:00:04"], [33771,"0007351288","2025-03-21T00:00:00",2025,3,580290,"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",391220.19,"2026-07-12T22:00:04"], [33772,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33773,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [33774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1403.98,"2026-07-12T22:00:04"], [33775,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",411.0,"2026-07-12T22:00:04"], [33776,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",561.52,"2026-07-12T22:00:04"], [33777,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [33778,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1199.35,"2026-07-12T22:00:04"], [33779,"HCM7303477","2025-01-15T00:00:00",2025,3,517005,"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",947.95,"2026-07-12T22:00:04"], [33780,"APV7313735","2025-01-28T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420100","ARMSTRONG DOUGLASS PARTNERS LLC ",11808.06,"2026-07-12T22:00:04"], [33781,"0007313625","2025-01-28T00:00:00",2025,3,518901,"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",47.59,"2026-07-12T22:00:04"], [33782,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",243.16,"2026-07-12T22:00:04"], [33783,"0007324594","2025-02-12T00:00:00",2025,3,518161,"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",263.88,"2026-07-12T22:00:04"], [33784,"APV7324587","2025-02-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",344.21,"2026-07-12T22:00:04"], [33785,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.58,"2026-07-12T22:00:04"], [33787,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"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",83.98,"2026-07-12T22:00:04"], [33788,"0007356009","2025-03-28T00:00:00",2025,3,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.29,"2026-07-12T22:00:04"], [33789,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [33790,"0007319478","2025-02-05T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [33791,"EXV7333594","2025-02-20T00:00:00",2025,3,595110,"InState Travel - Mileage",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",53.9,"2026-07-12T22:00:04"], [33792,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"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",60.0,"2026-07-12T22:00:04"], [33793,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",10638.97,"2026-07-12T22:00:04"], [33794,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"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",6.99,"2026-07-12T22:00:04"], [33795,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [33796,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-07-12T22:00:04"], [33797,"APV7340395","2025-03-05T00:00:00",2025,3,547020,"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 ",147.8,"2026-07-12T22:00:04"], [33798,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",241.69,"2026-07-12T22:00:04"], [33799,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [33800,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",1057.33,"2026-07-12T22:00:04"], [33801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [33802,"APV7344289","2025-03-11T00:00:00",2025,3,571100,"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"], [33803,"0007327325","2025-02-18T00:00:00",2025,3,516002,"FICA - Regular",400,"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",12.19,"2026-07-12T22:00:04"], [33804,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",16.58,"2026-07-12T22:00:04"], [33805,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33806,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054567","SWITZERLAND COUNTY ",8650.0,"2026-07-12T22:00:04"], [33807,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"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",456.06,"2026-07-12T22:00:04"], [33808,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",1287209.14,"2026-07-12T22:00:04"], [33809,"0007314636","2025-01-29T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [33810,"0007337027","2025-03-04T00:00:00",2025,3,516002,"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"], [33811,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",4628.88,"2026-07-12T22:00:04"], [33812,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [33813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [33814,"HCM7320771","2025-02-12T00:00:00",2025,3,516005,"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",1213.9,"2026-07-12T22:00:04"], [33815,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [33816,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",13802.53,"2026-07-12T22:00:04"], [33817,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",559.76,"2026-07-12T22:00:04"], [33818,"0007345751","2025-03-13T00:00:00",2025,3,518800,"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",-0.12,"2026-07-12T22:00:04"], [33819,"0007311562","2025-01-01T00:00:00",2025,3,652110,"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",460.79,"2026-07-12T22:00:04"], [33820,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",1242.0,"2026-07-12T22:00:04"], [33821,"ARD7333485","2025-02-26T00:00:00",2025,3,531010,"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"," ","General Ledger Entry",-400.15,"2026-07-12T22:00:04"], [33822,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [33823,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",12941.43,"2026-07-12T22:00:04"], [33824,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",94.77,"2026-07-12T22:00:04"], [33825,"APV7331093","2025-02-24T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",6901.92,"2026-07-12T22:00:04"], [33826,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",301.79,"2026-07-12T22:00:04"], [33827,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",685.45,"2026-07-12T22:00:04"], [33829,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",142.0,"2026-07-12T22:00:04"], [33830,"0007324568","2025-02-13T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [33831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",155.76,"2026-07-12T22:00:04"], [33832,"EXV7350138","2025-03-07T00:00:00",2025,3,595110,"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",16.0,"2026-07-12T22:00:04"], [33833,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"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 ",9069.51,"2026-07-12T22:00:04"], [33834,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",447.59,"2026-07-12T22:00:04"], [33835,"APV7309122","2025-01-21T00:00:00",2025,3,571100,"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 ",6157.75,"2026-07-12T22:00:04"], [33836,"0007327253","2025-02-01T00:00:00",2025,3,599042,"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",1.81,"2026-07-12T22:00:04"], [33837,"0007323689","2025-02-12T00:00:00",2025,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [33838,"HCM7351199","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3282.97,"2026-07-12T22:00:04"], [33839,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",3866.64,"2026-07-12T22:00:04"], [33840,"HCM7330151","2025-02-26T00:00:00",2025,3,510150,"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",649.24,"2026-07-12T22:00:04"], [33841,"EXV7348502","2025-03-04T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [33842,"APV7308389","2025-01-17T00:00:00",2025,3,572605,"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 ",40460.48,"2026-07-12T22:00:04"], [33843,"0007355149","2025-03-27T00:00:00",2025,3,541002,"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",5217.52,"2026-07-12T22:00:04"], [33844,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"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",5732.52,"2026-07-12T22:00:04"], [33845,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.03,"2026-07-12T22:00:04"], [33846,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [33847,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [33848,"APV7340535","2025-03-05T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",6640.0,"2026-07-12T22:00:04"], [33849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [33850,"0007302439","2025-01-09T00:00:00",2025,3,518901,"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"], [33851,"APV7313956","2025-01-28T00:00:00",2025,3,571100,"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"], [33852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [33853,"HCM7330199","2025-02-26T00:00:00",2025,3,518800,"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",0.74,"2026-07-12T22:00:04"], [33854,"APV7334267","2025-02-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",6401.69,"2026-07-12T22:00:04"], [33855,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.62,"2026-07-12T22:00:04"], [33856,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [33857,"0007315651","2025-01-30T00:00:00",2025,3,518161,"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",-256.79,"2026-07-12T22:00:04"], [33858,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1471.55,"2026-07-12T22:00:04"], [33859,"APV7348064","2025-03-17T00:00:00",2025,3,591030,"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"], [33860,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [33861,"APV7332293","2025-02-25T00:00:00",2025,3,571100,"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 ",2619.47,"2026-07-12T22:00:04"], [33862,"APV7345266","2025-03-12T00:00:00",2025,3,570010,"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","0000071865","TECUMSEH AREA PARTNERSHIP INC ",80500.0,"2026-07-12T22:00:04"], [33863,"0007322816","2025-02-11T00:00:00",2025,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33864,"0007309092","2025-01-21T00:00:00",2025,3,652131,"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"], [33865,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",736.33,"2026-07-12T22:00:04"], [33866,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",764.52,"2026-07-12T22:00:04"], [33867,"APV7310078","2025-01-22T00:00:00",2025,3,547157,"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 ",3095.35,"2026-07-12T22:00:04"], [33868,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",7576.52,"2026-07-12T22:00:04"], [33869,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33870,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",9642.96,"2026-07-12T22:00:04"], [33871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1960.0,"2026-07-12T22:00:04"], [33872,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [33873,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [33874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [33875,"HCM7330199","2025-02-26T00:00:00",2025,3,510101,"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",728.0,"2026-07-12T22:00:04"], [33876,"0007324594","2025-02-12T00:00:00",2025,3,510150,"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",1473.54,"2026-07-12T22:00:04"], [33877,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [33878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [33879,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [33880,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [33881,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",206772.79,"2026-07-12T22:00:04"], [33882,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1534.18,"2026-07-12T22:00:04"], [33883,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [33884,"APV7356234","2025-03-28T00:00:00",2025,3,547020,"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 ",997.5,"2026-07-12T22:00:04"], [33885,"0007313671","2025-02-01T00:00:00",2025,3,531029,"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",387922.06,"2026-07-12T22:00:04"], [33886,"APV7357399","2025-03-31T00:00:00",2025,3,531010,"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)","0000398722","GT MOLECULAR INC ",39754.97,"2026-07-12T22:00:04"], [33887,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [33888,"0007358063","2025-03-31T00:00:00",2025,3,520202,"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",95.16,"2026-07-12T22:00:04"], [33889,"0007315759","2025-01-30T00:00:00",2025,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [33890,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",521.4,"2026-07-12T22:00:04"], [33891,"ARD7321398","2025-02-07T00:00:00",2025,3,581090,"CASE 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",-70.0,"2026-07-12T22:00:04"], [33892,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",100.59,"2026-07-12T22:00:04"], [33893,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [33894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1379.25,"2026-07-12T22:00:04"], [33895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [33896,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427534","TIFFANY CHURCH ",1360.75,"2026-07-12T22:00:04"], [33897,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [33898,"APV7300337","2025-01-06T00:00:00",2025,3,595130,"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 ",104.49,"2026-07-12T22:00:04"], [33899,"0007348735","2025-03-18T00:00:00",2025,3,599036,"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",161.93,"2026-07-12T22:00:04"], [33900,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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"], [33901,"0007341076","2025-03-08T00:00:00",2025,3,652131,"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",48.48,"2026-07-12T22:00:04"], [33902,"0007314636","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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",-0.02,"2026-07-12T22:00:04"], [33903,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",8724.54,"2026-07-12T22:00:04"], [33904,"0007306315","2025-01-15T00:00:00",2025,3,519722,"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",0.43,"2026-07-12T22:00:04"], [33905,"APV7324852","2025-02-13T00:00:00",2025,3,538922,"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 ",1081.12,"2026-07-12T22:00:04"], [33906,"APV7326495","2025-02-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",5999.2,"2026-07-12T22:00:04"], [33907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [33908,"0007350412","2025-03-20T00:00:00",2025,3,573100,"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",25805.0,"2026-07-12T22:00:04"], [33909,"0007348685","2025-03-18T00:00:00",2025,3,573100,"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",28636532.45,"2026-07-12T22:00:04"], [33910,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [33911,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [33912,"0007327253","2025-02-01T00:00:00",2025,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [33913,"0007315758","2025-01-30T00:00:00",2025,3,519503,"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"], [33914,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33915,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [33916,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",136.22,"2026-07-12T22:00:04"], [33917,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [33918,"0007306365","2025-01-15T00:00:00",2025,3,510101,"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",782.83,"2026-07-12T22:00:04"], [33919,"0007332086","2025-02-25T00:00:00",2025,3,518606,"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",0.58,"2026-07-12T22:00:04"], [33920,"APV7345323","2025-03-12T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434381","JULIA ANN MOLLOY ",62.17,"2026-07-12T22:00:04"], [33921,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",114.6,"2026-07-12T22:00:04"], [33922,"0007353073","2025-03-25T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33923,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",566.1,"2026-07-12T22:00:04"], [33924,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",17.34,"2026-07-12T22:00:04"], [33925,"0007332970","2025-02-26T00:00:00",2025,3,516002,"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",735.11,"2026-07-12T22:00:04"], [33926,"APV7357355","2025-03-31T00:00:00",2025,3,520106,"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 ",99.79,"2026-07-12T22:00:04"], [33927,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [33928,"APV7351587","2025-03-21T00:00:00",2025,3,570010,"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 ",13270.68,"2026-07-12T22:00:04"], [33929,"0007332138","2025-02-25T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [33930,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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"], [33931,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",516.78,"2026-07-12T22:00:04"], [33932,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [33933,"APV7340455","2025-03-05T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",39150.02,"2026-07-12T22:00:04"], [33934,"0007310640","2025-01-01T00:00:00",2025,3,519722,"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",649.12,"2026-07-12T22:00:04"], [33935,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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",1872.83,"2026-07-12T22:00:04"], [33936,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [33937,"0007327253","2025-02-01T00:00:00",2025,3,659290,"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",28.83,"2026-07-12T22:00:04"], [33938,"HCM7351206","2025-03-26T00:00:00",2025,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [33939,"0007341076","2025-03-08T00:00:00",2025,3,652110,"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",207.66,"2026-07-12T22:00:04"], [33940,"0007327253","2025-02-01T00:00:00",2025,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.59,"2026-07-12T22:00:04"], [33941,"HCM7303516","2025-01-15T00:00:00",2025,3,519722,"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",1141.12,"2026-07-12T22:00:04"], [33942,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",474.92,"2026-07-12T22:00:04"], [33943,"0007315555","2025-01-30T00:00:00",2025,3,518800,"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"], [33944,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",966.88,"2026-07-12T22:00:04"], [33945,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",79629.51,"2026-07-12T22:00:04"], [33946,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [33947,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",201.0,"2026-07-12T22:00:04"], [33948,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000339718","SUPERIOR AIR GROUND AMBULANCE SERVICE OF ",300.0,"2026-07-12T22:00:04"], [33949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [33950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [33951,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",2304.2,"2026-07-12T22:00:04"], [33952,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",40.44,"2026-07-12T22:00:04"], [33953,"APV7351587","2025-03-21T00:00:00",2025,3,531054,"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 ",2146.93,"2026-07-12T22:00:04"], [33954,"HCM7303477","2025-01-15T00:00:00",2025,3,519722,"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",28.04,"2026-07-12T22:00:04"], [33955,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",21975.29,"2026-07-12T22:00:04"], [33956,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [33957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [33958,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [33959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33960,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [33961,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [33962,"APV7314007","2025-01-28T00:00:00",2025,3,539034,"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. ",31045.59,"2026-07-12T22:00:04"], [33963,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6922.95,"2026-07-12T22:00:04"], [33964,"0007315533","2025-02-08T00:00:00",2025,3,659304,"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"], [33965,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [33966,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",1030.98,"2026-07-12T22:00:04"], [33967,"HCM7311633","2025-01-29T00:00:00",2025,3,516002,"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",871.91,"2026-07-12T22:00:04"], [33968,"0007358429","2025-03-31T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-1.04,"2026-07-12T22:00:04"], [33969,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.08,"2026-07-12T22:00:04"], [33970,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [33971,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",121.2,"2026-07-12T22:00:04"], [33972,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",0.29,"2026-07-12T22:00:04"], [33973,"APV7346201","2025-03-13T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",14.14,"2026-07-12T22:00:04"], [33974,"APV7337314","2025-03-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",59148.35,"2026-07-12T22:00:04"], [33975,"0007335864","2025-02-27T00:00:00",2025,3,510200,"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",64.64,"2026-07-12T22:00:04"], [33976,"HCM7311698","2025-01-29T00:00:00",2025,3,519722,"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",110.76,"2026-07-12T22:00:04"], [33977,"0007301516","2025-01-08T00:00:00",2025,3,595520,"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","Registered Apprenticeship"," ","General Ledger Entry",-104.0,"2026-07-12T22:00:04"], [33978,"APV7346085","2025-03-13T00:00:00",2025,3,546002,"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 ",198.9,"2026-07-12T22:00:04"], [33979,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",3018.66,"2026-07-12T22:00:04"], [33980,"0007352187","2025-03-24T00:00:00",2025,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6810.12,"2026-07-12T22:00:04"], [33981,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [33982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [33983,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [33984,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [33985,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [33986,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",410.47,"2026-07-12T22:00:04"], [33987,"0007328134","2025-02-01T00:00:00",2025,3,518796,"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",3.84,"2026-07-12T22:00:04"], [33988,"APV7328506","2025-02-17T00:00:00",2025,3,539048,"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 ",26283.13,"2026-07-12T22:00:04"], [33989,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [33990,"0007333828","2025-02-05T00:00:00",2025,3,659900,"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"], [33991,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [33992,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",7959.1,"2026-07-12T22:00:04"], [33993,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [33994,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [33995,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [33996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [33997,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",105.2,"2026-07-12T22:00:04"], [33998,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",613772.22,"2026-07-12T22:00:04"], [33999,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [34000,"APV7340534","2025-03-04T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",592.37,"2026-07-12T22:00:04"], [34001,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [34002,"0007318648","2025-02-04T00:00:00",2025,3,518796,"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",51.57,"2026-07-12T22:00:04"], [34003,"EXV7299892","2025-01-03T00:00:00",2025,3,595110,"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"], [34004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1810.71,"2026-07-12T22:00:04"], [34005,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",801.77,"2026-07-12T22:00:04"], [34006,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.25,"2026-07-12T22:00:04"], [34007,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.35,"2026-07-12T22:00:04"], [34008,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34009,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",518.88,"2026-07-12T22:00:04"], [34010,"APV7305636","2025-01-14T00:00:00",2025,3,531080,"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 ",6582.51,"2026-07-12T22:00:04"], [34011,"0007314713","2025-01-29T00:00:00",2025,3,659294,"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",721.85,"2026-07-12T22:00:04"], [34012,"HCM7303506","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",210.29,"2026-07-12T22:00:04"], [34013,"HCM7311653","2025-01-29T00:00:00",2025,3,519006,"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",284.72,"2026-07-12T22:00:04"], [34014,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [34015,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [34016,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",15415.72,"2026-07-12T22:00:04"], [34017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",943.58,"2026-07-12T22:00:04"], [34018,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [34019,"0007333916","2025-02-27T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",33.65,"2026-07-12T22:00:04"], [34020,"0007341076","2025-03-08T00:00:00",2025,3,659210,"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",2.64,"2026-07-12T22:00:04"], [34021,"EXV7342651","2025-03-01T00:00:00",2025,3,595110,"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",870.55,"2026-07-12T22:00:04"], [34022,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1119.21,"2026-07-12T22:00:04"], [34023,"APV7316771","2025-01-31T00:00:00",2025,3,538923,"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 ",346963.75,"2026-07-12T22:00:04"], [34024,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",840.96,"2026-07-12T22:00:04"], [34025,"0007337032","2025-03-08T00:00:00",2025,3,659270,"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",4663.17,"2026-07-12T22:00:04"], [34026,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",28.42,"2026-07-12T22:00:04"], [34027,"APV7306713","2025-01-15T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",20730.28,"2026-07-12T22:00:04"], [34028,"APV7332148","2025-02-25T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",21330.0,"2026-07-12T22:00:04"], [34029,"0007332086","2025-02-25T00:00:00",2025,3,510200,"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"], [34030,"0007301514","2025-01-08T00:00:00",2025,3,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34031,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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",60.0,"2026-07-12T22:00:04"], [34032,"0007325472","2025-02-14T00:00:00",2025,3,595570,"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",0.0,"2026-07-12T22:00:04"], [34033,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",6996.43,"2026-07-12T22:00:04"], [34034,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [34035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",784.64,"2026-07-12T22:00:04"], [34036,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [34037,"0007310690","2025-01-23T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [34038,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [34039,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",217.09,"2026-07-12T22:00:04"], [34040,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",852.05,"2026-07-12T22:00:04"], [34041,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"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",920.38,"2026-07-12T22:00:04"], [34042,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [34043,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [34044,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1225.15,"2026-07-12T22:00:04"], [34045,"0007304394","2025-01-13T00:00:00",2025,3,572605,"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"], [34046,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1147.39,"2026-07-12T22:00:04"], [34047,"APV7353596","2025-03-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",66312.86,"2026-07-12T22:00:04"], [34048,"0007341076","2025-03-08T00:00:00",2025,3,652072,"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"], [34049,"0007335816","2025-02-27T00:00:00",2025,3,519722,"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",1.53,"2026-07-12T22:00:04"], [34050,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"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",39.3,"2026-07-12T22:00:04"], [34051,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",1905.0,"2026-07-12T22:00:04"], [34052,"0007309877","2025-01-22T00:00:00",2025,3,583120,"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",1.92,"2026-07-12T22:00:04"], [34053,"0007314636","2025-01-29T00:00:00",2025,3,516002,"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",135.09,"2026-07-12T22:00:04"], [34054,"APV7331403","2025-02-24T00:00:00",2025,3,572605,"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 ",68616.33,"2026-07-12T22:00:04"], [34055,"APV7349944","2025-03-19T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",303800.6,"2026-07-12T22:00:04"], [34056,"0007336950","2025-03-08T00:00:00",2025,3,659277,"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"], [34057,"APV7319859","2025-02-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",30973.3,"2026-07-12T22:00:04"], [34058,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [34059,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34060,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",4.94,"2026-07-12T22:00:04"], [34061,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [34062,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076301","INDIANA LAKES FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [34063,"APV7314940","2025-01-29T00:00:00",2025,3,539048,"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 ",2625.0,"2026-07-12T22:00:04"], [34064,"APV7319859","2025-02-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",3946.4,"2026-07-12T22:00:04"], [34065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1020.72,"2026-07-12T22:00:04"], [34066,"0007355066","2025-03-27T00:00:00",2025,3,518800,"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"], [34067,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",16506.95,"2026-07-12T22:00:04"], [34068,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34069,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",1693.27,"2026-07-12T22:00:04"], [34070,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",0.01,"2026-07-12T22:00:04"], [34071,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [34072,"0007334737","2025-02-28T00:00:00",2025,3,518800,"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"], [34073,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",4989.43,"2026-07-12T22:00:04"], [34074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [34075,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [34076,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34077,"0007309092","2025-01-21T00:00:00",2025,3,541018,"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"," ","General Ledger Entry",339.24,"2026-07-12T22:00:04"], [34078,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",728.71,"2026-07-12T22:00:04"], [34079,"HCM7341980","2025-03-12T00:00:00",2025,3,510150,"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",616.2,"2026-07-12T22:00:04"], [34080,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [34081,"APV7349842","2025-03-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [34082,"0007323664","2025-02-12T00:00:00",2025,3,659345,"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",-90.0,"2026-07-12T22:00:04"], [34083,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [34084,"HCM7311667","2025-01-29T00:00:00",2025,3,519006,"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",377.29,"2026-07-12T22:00:04"], [34085,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",14595.86,"2026-07-12T22:00:04"], [34086,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1188.99,"2026-07-12T22:00:04"], [34087,"0007298004","2025-01-08T00:00:00",2025,3,659304,"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"], [34088,"HCM7351206","2025-03-26T00:00:00",2025,3,518796,"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",64.34,"2026-07-12T22:00:04"], [34089,"APV7349112","2025-03-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",2000.0,"2026-07-12T22:00:04"], [34090,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34091,"0007310640","2025-01-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-10.59,"2026-07-12T22:00:04"], [34092,"APV7351557","2025-03-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",7033.0,"2026-07-12T22:00:04"], [34093,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",5.94,"2026-07-12T22:00:04"], [34094,"HCM7351208","2025-03-26T00:00:00",2025,3,510150,"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",44779.79,"2026-07-12T22:00:04"], [34095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [34096,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",1443.74,"2026-07-12T22:00:04"], [34097,"APV7298463","2025-01-02T00:00:00",2025,3,520104,"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 ",2670.88,"2026-07-12T22:00:04"], [34098,"0007333862","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [34099,"HCM7342035","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [34100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34101,"HCM7320785","2025-02-12T00:00:00",2025,3,519006,"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",377.29,"2026-07-12T22:00:04"], [34102,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [34103,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",560.12,"2026-07-12T22:00:04"], [34104,"0007357046","2025-03-31T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34105,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [34106,"APV7345309","2025-03-12T00:00:00",2025,3,531054,"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 ",26.0,"2026-07-12T22:00:04"], [34107,"HCM7303522","2025-01-15T00:00:00",2025,3,510101,"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",2256.78,"2026-07-12T22:00:04"], [34108,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [34109,"APV7324893","2025-02-13T00:00:00",2025,3,547012,"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 ",457.8,"2026-07-12T22:00:04"], [34110,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",13636.0,"2026-07-12T22:00:04"], [34111,"0007328176","2025-02-01T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [34112,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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",64.15,"2026-07-12T22:00:04"], [34113,"APV7324852","2025-02-13T00:00:00",2025,3,545008,"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 ",1324.89,"2026-07-12T22:00:04"], [34114,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",77.13,"2026-07-12T22:00:04"], [34115,"APV7316068","2025-01-30T00:00:00",2025,3,547038,"SpOp-Recreation",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","0000057167","US BANK ",79.95,"2026-07-12T22:00:04"], [34116,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",127.5,"2026-07-12T22:00:04"], [34117,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [34118,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [34119,"HCM7330159","2025-02-26T00:00:00",2025,3,518901,"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",0.31,"2026-07-12T22:00:04"], [34120,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [34121,"0007337007","2025-03-08T00:00:00",2025,3,652110,"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",87.84,"2026-07-12T22:00:04"], [34122,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",83255.2,"2026-07-12T22:00:04"], [34123,"0007333803","2025-02-26T00:00:00",2025,3,510150,"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"], [34124,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",399.13,"2026-07-12T22:00:04"], [34125,"HCM7311696","2025-01-29T00:00:00",2025,3,510101,"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",15531.35,"2026-07-12T22:00:04"], [34126,"0007300805","2025-01-07T00:00:00",2025,3,517005,"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",32.86,"2026-07-12T22:00:04"], [34127,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [34128,"0007344931","2025-03-12T00:00:00",2025,3,516003,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34129,"HCM7303509","2025-01-15T00:00:00",2025,3,518606,"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",8.5,"2026-07-12T22:00:04"], [34130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",330.99,"2026-07-12T22:00:04"], [34131,"0007332086","2025-02-25T00:00:00",2025,3,518161,"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",59.18,"2026-07-12T22:00:04"], [34132,"0007310640","2025-01-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",112.76,"2026-07-12T22:00:04"], [34133,"0007336993","2025-03-08T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [34134,"0007302394","2025-01-01T00:00:00",2025,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [34135,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1235.99,"2026-07-12T22:00:04"], [34136,"EXV7309618","2025-01-10T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",219.85,"2026-07-12T22:00:04"], [34137,"HCM7320750","2025-02-12T00:00:00",2025,3,516002,"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",90.39,"2026-07-12T22:00:04"], [34138,"0007332925","2025-02-26T00:00:00",2025,3,518800,"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",1.02,"2026-07-12T22:00:04"], [34139,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",547.6,"2026-07-12T22:00:04"], [34140,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",13.41,"2026-07-12T22:00:04"], [34141,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",251.24,"2026-07-12T22:00:04"], [34142,"APV7351552","2025-03-21T00:00:00",2025,3,573100,"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 ",14276.07,"2026-07-12T22:00:04"], [34143,"0007350402","2025-03-20T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",-1.16,"2026-07-12T22:00:04"], [34144,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [34145,"0007304399","2025-01-01T00:00:00",2025,3,519722,"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",228.28,"2026-07-12T22:00:04"], [34146,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",21885.93,"2026-07-12T22:00:04"], [34147,"0007358067","2025-03-31T00:00:00",2025,3,652079,"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",11.73,"2026-07-12T22:00:04"], [34148,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [34149,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",47865.44,"2026-07-12T22:00:04"], [34150,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1109.79,"2026-07-12T22:00:04"], [34151,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [34152,"0007355066","2025-03-27T00:00:00",2025,3,519006,"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"], [34153,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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",0.28,"2026-07-12T22:00:04"], [34154,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1180.18,"2026-07-12T22:00:04"], [34155,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [34156,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [34157,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",2054.93,"2026-07-12T22:00:04"], [34158,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",229.32,"2026-07-12T22:00:04"], [34159,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34160,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",353.7,"2026-07-12T22:00:04"], [34161,"0007354183","2025-03-26T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94377130.36,"2026-07-12T22:00:04"], [34162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34163,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [34164,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",662.76,"2026-07-12T22:00:04"], [34165,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"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",18.09,"2026-07-12T22:00:04"], [34166,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [34167,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [34168,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [34169,"0007298004","2025-01-08T00:00:00",2025,3,652393,"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"], [34170,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",20053.34,"2026-07-12T22:00:04"], [34171,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [34172,"0007358429","2025-03-31T00:00:00",2025,3,518161,"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",-27.78,"2026-07-12T22:00:04"], [34173,"0007327275","2025-02-18T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22503.8,"2026-07-12T22:00:04"], [34174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34175,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",194.7,"2026-07-12T22:00:04"], [34176,"APV7333291","2025-02-26T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",4017.84,"2026-07-12T22:00:04"], [34177,"HCM7303521","2025-01-15T00:00:00",2025,3,510201,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",163.8,"2026-07-12T22:00:04"], [34178,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",34.6,"2026-07-12T22:00:04"], [34179,"0007324569","2025-02-13T00:00:00",2025,3,652131,"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"], [34180,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",841.99,"2026-07-12T22:00:04"], [34181,"0007348680","2025-03-18T00:00:00",2025,3,532010,"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"], [34182,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2235.7,"2026-07-12T22:00:04"], [34183,"HCM7320803","2025-02-12T00:00:00",2025,3,518800,"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",15.31,"2026-07-12T22:00:04"], [34184,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"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 ",-41873.17,"2026-07-12T22:00:04"], [34185,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.11,"2026-07-12T22:00:04"], [34186,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [34187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",343.09,"2026-07-12T22:00:04"], [34188,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [34189,"0007355095","2025-03-27T00:00:00",2025,3,517005,"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",260.79,"2026-07-12T22:00:04"], [34190,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [34191,"APV7335213","2025-02-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",67033.33,"2026-07-12T22:00:04"], [34192,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",108.0,"2026-07-12T22:00:04"], [34193,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",1115.89,"2026-07-12T22:00:04"], [34194,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [34195,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1994.56,"2026-07-12T22:00:04"], [34196,"0007321790","2025-02-01T00:00:00",2025,3,652134,"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",157.83,"2026-07-12T22:00:04"], [34197,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [34198,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [34199,"APV7301854","2025-01-08T00:00:00",2025,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073199","CITY OF NOBLESVILLE ",135627.15,"2026-07-12T22:00:04"], [34200,"HCM7311734","2025-01-29T00:00:00",2025,3,510101,"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",18473.9,"2026-07-12T22:00:04"], [34201,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [34202,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [34203,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [34204,"APV7325008","2025-02-13T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",8787.99,"2026-07-12T22:00:04"], [34205,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [34206,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",301.78,"2026-07-12T22:00:04"], [34207,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.0,"2026-07-12T22:00:04"], [34208,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [34209,"ARD7300524","2025-01-06T00:00:00",2025,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-139.47,"2026-07-12T22:00:04"], [34210,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",97.35,"2026-07-12T22:00:04"], [34211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34212,"0007335724","2025-02-28T00:00:00",2025,3,532010,"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",90.38,"2026-07-12T22:00:04"], [34213,"0007351267","2025-03-21T00:00:00",2025,3,518800,"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"], [34214,"APV7345262","2025-03-12T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",23750.99,"2026-07-12T22:00:04"], [34215,"APV7313956","2025-01-28T00:00:00",2025,3,541006,"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","Immunization Cooperative Agreements","0000119208","WEX BANK ",25.99,"2026-07-12T22:00:04"], [34216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [34218,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [34219,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [34220,"0007306318","2025-01-15T00:00:00",2025,3,573100,"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",-45.12,"2026-07-12T22:00:04"], [34221,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",1.04,"2026-07-12T22:00:04"], [34222,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121209","MISSISSINEWA COMM SCHL TREAS ",40274.57,"2026-07-12T22:00:04"], [34223,"EXV7348492","2025-03-12T00:00:00",2025,3,595110,"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",23.08,"2026-07-12T22:00:04"], [34224,"APV7324012","2025-02-12T00:00:00",2025,3,571300,"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 ","0000051925","INDIANA UNIVERSITY HEALTH INC ",38836.22,"2026-07-12T22:00:04"], [34225,"0007324571","2025-02-13T00:00:00",2025,3,531051,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34226,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",28.9,"2026-07-12T22:00:04"], [34227,"0007341042","2025-03-06T00:00:00",2025,3,517005,"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",-3833.95,"2026-07-12T22:00:04"], [34228,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",14.0,"2026-07-12T22:00:04"], [34229,"0007331076","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34230,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [34231,"0007335873","2025-02-27T00:00:00",2025,3,519503,"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",23.95,"2026-07-12T22:00:04"], [34232,"HCM7320790","2025-02-12T00:00:00",2025,3,518606,"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"], [34233,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",920.63,"2026-07-12T22:00:04"], [34234,"HCM7330222","2025-02-26T00:00:00",2025,3,517005,"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",28955.51,"2026-07-12T22:00:04"], [34235,"APV7299491","2025-01-03T00:00:00",2025,3,590110,"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 ",1814.0,"2026-07-12T22:00:04"], [34236,"APV7310124","2025-01-22T00:00:00",2025,3,572605,"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 ",12378.35,"2026-07-12T22:00:04"], [34237,"0007335798","2025-02-27T00:00:00",2025,3,518161,"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",38.08,"2026-07-12T22:00:04"], [34238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34239,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1207.94,"2026-07-12T22:00:04"], [34240,"0007344941","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",35981.77,"2026-07-12T22:00:04"], [34241,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [34242,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",24.0,"2026-07-12T22:00:04"], [34243,"0007358429","2025-03-31T00:00:00",2025,3,519722,"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",2.16,"2026-07-12T22:00:04"], [34244,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [34245,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.56,"2026-07-12T22:00:04"], [34246,"0007312675","2025-01-27T00:00:00",2025,3,518796,"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",1154.47,"2026-07-12T22:00:04"], [34247,"0007337032","2025-03-08T00:00:00",2025,3,659266,"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",861.32,"2026-07-12T22:00:04"], [34248,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [34249,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [34250,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",18484.96,"2026-07-12T22:00:04"], [34251,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1006.09,"2026-07-12T22:00:04"], [34252,"APV7313893","2025-01-28T00:00:00",2025,3,520104,"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 ",253.8,"2026-07-12T22:00:04"], [34253,"0007315546","2025-02-08T00:00:00",2025,3,652134,"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",2229.23,"2026-07-12T22:00:04"], [34254,"APV7333243","2025-02-26T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [34255,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075305","BLOOMFIELD SCHL DIST TREASURER ",23769.21,"2026-07-12T22:00:04"], [34256,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [34257,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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 ","0000054209","CHILDREN AND FAMILY SERVICE CO ",4235.62,"2026-07-12T22:00:04"], [34258,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1309.74,"2026-07-12T22:00:04"], [34259,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",28.0,"2026-07-12T22:00:04"], [34260,"0007336993","2025-03-08T00:00:00",2025,3,659264,"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",40.88,"2026-07-12T22:00:04"], [34261,"0007237003","2025-01-01T00:00:00",2025,3,516002,"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",448.78,"2026-07-12T22:00:04"], [34262,"0007324683","2025-02-13T00:00:00",2025,3,583120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34263,"0007318621","2025-02-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12387.55,"2026-07-12T22:00:04"], [34264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [34265,"APV7342272","2025-03-04T00:00:00",2025,3,599042,"AdmOp-Freight & Express",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","0000402928","PS OPERATING COMPANY LLC ",30.87,"2026-07-12T22:00:04"], [34266,"HCM7320812","2025-02-12T00:00:00",2025,3,518606,"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"], [34267,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34268,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",9291.16,"2026-07-12T22:00:04"], [34269,"APV7331337","2025-02-24T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",16.64,"2026-07-12T22:00:04"], [34270,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34271,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",12019.7,"2026-07-12T22:00:04"], [34272,"0007305361","2025-01-14T00:00:00",2025,3,519006,"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"], [34273,"HCM7311693","2025-01-29T00:00:00",2025,3,519006,"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",21.61,"2026-07-12T22:00:04"], [34274,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",696.81,"2026-07-12T22:00:04"], [34275,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34276,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"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",977.95,"2026-07-12T22:00:04"], [34277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.68,"2026-07-12T22:00:04"], [34278,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",445.76,"2026-07-12T22:00:04"], [34279,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",37390.28,"2026-07-12T22:00:04"], [34280,"0007339005","2025-03-05T00:00:00",2025,3,580120,"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",17065.56,"2026-07-12T22:00:04"], [34281,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",185086.39,"2026-07-12T22:00:04"], [34282,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",0.06,"2026-07-12T22:00:04"], [34283,"HCM7330207","2025-02-26T00:00:00",2025,3,516005,"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",52.79,"2026-07-12T22:00:04"], [34284,"APV7352396","2025-03-24T00:00:00",2025,3,532023,"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 ",26318.57,"2026-07-12T22:00:04"], [34285,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [34286,"APV7323045","2025-02-11T00:00:00",2025,3,573100,"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 ",2929.27,"2026-07-12T22:00:04"], [34287,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.35,"2026-07-12T22:00:04"], [34288,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [34289,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34290,"APV7351580","2025-03-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",779.91,"2026-07-12T22:00:04"], [34291,"HCM7311693","2025-01-29T00:00:00",2025,3,518606,"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",20.85,"2026-07-12T22:00:04"], [34292,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.12,"2026-07-12T22:00:04"], [34293,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"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",81.2,"2026-07-12T22:00:04"], [34294,"0007355098","2025-03-27T00:00:00",2025,3,518796,"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",38.74,"2026-07-12T22:00:04"], [34295,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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"], [34296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",1146.79,"2026-07-12T22:00:04"], [34297,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",49.6,"2026-07-12T22:00:04"], [34298,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34299,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2383.66,"2026-07-12T22:00:04"], [34300,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [34301,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [34302,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",19027.86,"2026-07-12T22:00:04"], [34303,"EXV7302226","2025-01-01T00:00:00",2025,3,595550,"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",117.89,"2026-07-12T22:00:04"], [34304,"0007343973","2025-03-11T00:00:00",2025,3,518800,"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",-37.81,"2026-07-12T22:00:04"], [34305,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34306,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [34307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",715.72,"2026-07-12T22:00:04"], [34308,"0007305424","2025-01-14T00:00:00",2025,3,518606,"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",0.99,"2026-07-12T22:00:04"], [34309,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [34310,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [34311,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [34312,"APV7303759","2025-01-09T00:00:00",2025,3,531030,"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 ",1200.0,"2026-07-12T22:00:04"], [34313,"0007345764","2025-03-13T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [34314,"APV7356234","2025-03-28T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.46,"2026-07-12T22:00:04"], [34315,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",632.78,"2026-07-12T22:00:04"], [34316,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-12T22:00:04"], [34317,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [34318,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34319,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [34320,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [34321,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [34322,"0007298022","2025-01-08T00:00:00",2025,3,652079,"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",84.5,"2026-07-12T22:00:04"], [34323,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1579.94,"2026-07-12T22:00:04"], [34324,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [34325,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [34326,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [34327,"APV7342369","2025-03-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",70.18,"2026-07-12T22:00:04"], [34328,"APV7306591","2025-01-15T00:00:00",2025,3,531080,"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 ",56463.09,"2026-07-12T22:00:04"], [34329,"0007301605","2025-01-08T00:00:00",2025,3,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3641.82,"2026-07-12T22:00:04"], [34330,"APV7317883","2025-02-03T00:00:00",2025,3,573100,"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","0000291391","FRANCISCAN PHYSICIAN NETWORK ",211391.82,"2026-07-12T22:00:04"], [34331,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [34332,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4713.15,"2026-07-12T22:00:04"], [34333,"APV7353511","2025-03-25T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [34334,"HCM7342048","2025-03-12T00:00:00",2025,3,510101,"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",3261.04,"2026-07-12T22:00:04"], [34335,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [34336,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [34337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [34338,"APV7305659","2025-01-14T00:00:00",2025,3,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",98.8,"2026-07-12T22:00:04"], [34339,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"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",20070.14,"2026-07-12T22:00:04"], [34340,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [34341,"APV7345323","2025-03-12T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434338","PAMELA SUE MUENCH ",3.57,"2026-07-12T22:00:04"], [34342,"0007299234","2025-01-03T00:00:00",2025,3,547183,"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","Grants to States for Medicaid"," ","General Ledger Entry",36.63,"2026-07-12T22:00:04"], [34343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [34344,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"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",21.49,"2026-07-12T22:00:04"], [34345,"HCM7303479","2025-01-15T00:00:00",2025,3,518161,"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",123113.42,"2026-07-12T22:00:04"], [34346,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.35,"2026-07-12T22:00:04"], [34347,"APV7314982","2025-01-29T00:00:00",2025,3,539034,"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. ",52993.24,"2026-07-12T22:00:04"], [34348,"0007335726","2025-02-28T00:00:00",2025,3,659287,"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",112.87,"2026-07-12T22:00:04"], [34349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1347.98,"2026-07-12T22:00:04"], [34350,"APV7334919","2025-02-28T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",30.97,"2026-07-12T22:00:04"], [34351,"0007311577","2025-01-24T00:00:00",2025,3,517005,"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",280.0,"2026-07-12T22:00:04"], [34352,"0007314640","2025-02-01T00:00:00",2025,3,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [34353,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",292.05,"2026-07-12T22:00:04"], [34354,"APV7349001","2025-03-18T00:00:00",2025,3,548046,"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 ",1497.66,"2026-07-12T22:00:04"], [34355,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34356,"0007298047","2025-01-08T00:00:00",2025,3,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",149.28,"2026-07-12T22:00:04"], [34357,"HCM7320851","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [34358,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [34359,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 ",361.0,"2026-07-12T22:00:04"], [34360,"APV7304766","2025-01-13T00:00:00",2025,3,572605,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",56905.22,"2026-07-12T22:00:04"], [34361,"APV7341464","2025-03-06T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",589389.82,"2026-07-12T22:00:04"], [34362,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"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 ",120055.75,"2026-07-12T22:00:04"], [34363,"0007345743","2025-03-14T00:00:00",2025,3,581105,"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",25052661.9,"2026-07-12T22:00:04"], [34364,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [34365,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [34366,"HCM7342032","2025-03-12T00:00:00",2025,3,517003,"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",1995.52,"2026-07-12T22:00:04"], [34367,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [34368,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298613","WILSON EYECARE PROFESSIONALS PC ",14.0,"2026-07-12T22:00:04"], [34369,"APV7308400","2025-01-17T00:00:00",2025,3,572605,"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 ",107666.71,"2026-07-12T22:00:04"], [34370,"0007327325","2025-02-18T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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",-4.81,"2026-07-12T22:00:04"], [34371,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34372,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [34373,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [34374,"APV7352461","2025-03-24T00:00:00",2025,3,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394770","SECURITAS ELETRONIC SECURITY INC ",187.84,"2026-07-12T22:00:04"], [34375,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [34376,"0007328134","2025-02-01T00:00:00",2025,3,595110,"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",0.04,"2026-07-12T22:00:04"], [34377,"APV7337298","2025-03-04T00:00:00",2025,3,599030,"AdmOp-Legal Ads",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 ",51.88,"2026-07-12T22:00:04"], [34378,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",11434.35,"2026-07-12T22:00:04"], [34379,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [34380,"0007330134","2025-02-21T00:00:00",2025,3,516005,"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",114.56,"2026-07-12T22:00:04"], [34381,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",0.04,"2026-07-12T22:00:04"], [34382,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"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",452.7,"2026-07-12T22:00:04"], [34383,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [34384,"APV7324697","2025-02-13T00:00:00",2025,3,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",225.0,"2026-07-12T22:00:04"], [34385,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.21,"2026-07-12T22:00:04"], [34386,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34387,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1204.98,"2026-07-12T22:00:04"], [34388,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"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. ",11235.84,"2026-07-12T22:00:04"], [34389,"0007327253","2025-02-01T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [34390,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [34391,"APV7312193","2025-01-24T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",10776.0,"2026-07-12T22:00:04"], [34392,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387266","BORDEN HENRYVILLE SCHOO ",3928.67,"2026-07-12T22:00:04"], [34393,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",89.7,"2026-07-12T22:00:04"], [34394,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"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",299.79,"2026-07-12T22:00:04"], [34395,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [34396,"APV7346093","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",121556.87,"2026-07-12T22:00:04"], [34397,"0007344964","2025-03-12T00:00:00",2025,3,520102,"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",-5.19,"2026-07-12T22:00:04"], [34398,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [34399,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34400,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [34401,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3382.29,"2026-07-12T22:00:04"], [34402,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [34403,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",485.25,"2026-07-12T22:00:04"], [34404,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"Payroll 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",10161.61,"2026-07-12T22:00:04"], [34405,"0007310640","2025-01-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",116.81,"2026-07-12T22:00:04"], [34406,"APV7306546","2025-01-15T00:00:00",2025,3,531030,"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 ",5674.32,"2026-07-12T22:00:04"], [34407,"0007321790","2025-02-01T00:00:00",2025,3,545006,"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",0.01,"2026-07-12T22:00:04"], [34408,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [34409,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34410,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"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 ",3840.65,"2026-07-12T22:00:04"], [34411,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [34412,"0007299183","2025-01-03T00:00:00",2025,3,659900,"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",912.76,"2026-07-12T22:00:04"], [34413,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",18973.97,"2026-07-12T22:00:04"], [34414,"HCM7330222","2025-02-26T00:00:00",2025,3,518796,"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",2052.47,"2026-07-12T22:00:04"], [34415,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [34416,"APV7349056","2025-03-18T00:00:00",2025,3,595530,"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 ",891.16,"2026-07-12T22:00:04"], [34417,"0007350407","2025-03-20T00:00:00",2025,3,759900,"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",7375.63,"2026-07-12T22:00:04"], [34418,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [34419,"APV7317873","2025-02-03T00:00:00",2025,3,547030,"SpOp-Refrigeration",300,"Natural Resources","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 ",349.99,"2026-07-12T22:00:04"], [34420,"0007314640","2025-02-01T00:00:00",2025,3,545006,"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",0.44,"2026-07-12T22:00:04"], [34421,"0007345828","2025-03-13T00:00:00",2025,3,517003,"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",6731.16,"2026-07-12T22:00:04"], [34422,"0007355098","2025-03-27T00:00:00",2025,3,516002,"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",35.53,"2026-07-12T22:00:04"], [34423,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [34424,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [34425,"0007315570","2025-01-30T00:00:00",2025,3,519722,"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",56.12,"2026-07-12T22:00:04"], [34426,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [34427,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [34428,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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",16.81,"2026-07-12T22:00:04"], [34429,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [34430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.4,"2026-07-12T22:00:04"], [34431,"0007300098","2025-01-06T00:00:00",2025,3,519230,"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",1427.92,"2026-07-12T22:00:04"], [34432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",698.35,"2026-07-12T22:00:04"], [34433,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34434,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [34435,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [34436,"0007334882","2025-02-28T00:00:00",2025,3,518161,"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",792.36,"2026-07-12T22:00:04"], [34437,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",150.9,"2026-07-12T22:00:04"], [34438,"HCM7311660","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [34439,"APV7326436","2025-02-17T00:00:00",2025,3,520204,"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 ",646.76,"2026-07-12T22:00:04"], [34440,"0007311570","2025-01-24T00:00:00",2025,3,520106,"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"], [34441,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",14.0,"2026-07-12T22:00:04"], [34442,"HCM7351156","2025-03-26T00:00:00",2025,3,519006,"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",3.02,"2026-07-12T22:00:04"], [34443,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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"], [34444,"APV7302728","2025-01-09T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",474.22,"2026-07-12T22:00:04"], [34445,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [34446,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [34447,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [34448,"0007328176","2025-02-01T00:00:00",2025,3,519503,"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",0.28,"2026-07-12T22:00:04"], [34449,"APV7334206","2025-02-27T00:00:00",2025,3,570010,"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 ",8000.0,"2026-07-12T22:00:04"], [34450,"0007336993","2025-03-08T00:00:00",2025,3,659262,"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",88.54,"2026-07-12T22:00:04"], [34451,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",576.41,"2026-07-12T22:00:04"], [34452,"0007355073","2025-03-27T00:00:00",2025,3,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [34453,"HCM7330206","2025-02-26T00:00:00",2025,3,516005,"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",8.81,"2026-07-12T22:00:04"], [34454,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.28,"2026-07-12T22:00:04"], [34455,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [34456,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",29.73,"2026-07-12T22:00:04"], [34457,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [34458,"APV7353288","2025-03-25T00:00:00",2025,3,573100,"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 ",3422.64,"2026-07-12T22:00:04"], [34459,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",1163.01,"2026-07-12T22:00:04"], [34460,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [34461,"APH7344675","2025-03-12T00:00:00",2025,3,580244,"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",685.44,"2026-07-12T22:00:04"], [34462,"APV7322261","2025-02-10T00:00:00",2025,3,538800,"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. ",62018.99,"2026-07-12T22:00:04"], [34463,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34464,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",630.0,"2026-07-12T22:00:04"], [34465,"0007327253","2025-02-01T00:00:00",2025,3,652078,"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",430.13,"2026-07-12T22:00:04"], [34466,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [34467,"0007332986","2025-02-26T00:00:00",2025,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [34468,"0007300899","2025-01-07T00:00:00",2025,3,531055,"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",-15.83,"2026-07-12T22:00:04"], [34469,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34470,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",137456.14,"2026-07-12T22:00:04"], [34471,"0007328176","2025-02-01T00:00:00",2025,3,659277,"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",0.88,"2026-07-12T22:00:04"], [34472,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425950","SHELLEY MITCHELL ",496.28,"2026-07-12T22:00:04"], [34473,"0007310640","2025-01-01T00:00:00",2025,3,518796,"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",259.72,"2026-07-12T22:00:04"], [34474,"HCM7303509","2025-01-15T00:00:00",2025,3,518161,"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",2244.36,"2026-07-12T22:00:04"], [34475,"APV7306636","2025-01-15T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",8369.45,"2026-07-12T22:00:04"], [34476,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",4.64,"2026-07-12T22:00:04"], [34477,"APV7298463","2025-01-02T00:00:00",2025,3,520204,"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 ",1221.75,"2026-07-12T22:00:04"], [34478,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",45698.65,"2026-07-12T22:00:04"], [34479,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34480,"HCM7320851","2025-02-12T00:00:00",2025,3,510150,"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",1397.38,"2026-07-12T22:00:04"], [34481,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [34482,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [34483,"0007346664","2025-03-14T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34484,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",584.1,"2026-07-12T22:00:04"], [34485,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",1662.16,"2026-07-12T22:00:04"], [34486,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3120.07,"2026-07-12T22:00:04"], [34487,"HCM7330219","2025-02-26T00:00:00",2025,3,519722,"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",2.03,"2026-07-12T22:00:04"], [34488,"0007326090","2025-02-17T00:00:00",2025,3,653090,"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",52.64,"2026-07-12T22:00:04"], [34489,"0007315681","2025-02-08T00:00:00",2025,3,652370,"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"], [34490,"APV7303896","2025-01-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",900.0,"2026-07-12T22:00:04"], [34491,"0007323649","2025-02-12T00:00:00",2025,3,516005,"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",-0.01,"2026-07-12T22:00:04"], [34492,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [34493,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [34494,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",9232.5,"2026-07-12T22:00:04"], [34495,"0007303358","2025-01-01T00:00:00",2025,3,519722,"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",21.64,"2026-07-12T22:00:04"], [34496,"HCM7303555","2025-01-15T00:00:00",2025,3,517003,"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",187.51,"2026-07-12T22:00:04"], [34497,"0007318597","2025-02-04T00:00:00",2025,3,517005,"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"], [34498,"APV7350621","2025-03-20T00:00:00",2025,3,539034,"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. ",10274.91,"2026-07-12T22:00:04"], [34499,"0007300863","2025-01-07T00:00:00",2025,3,520104,"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"], [34500,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",2862.21,"2026-07-12T22:00:04"], [34501,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1240.84,"2026-07-12T22:00:04"], [34502,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [34503,"0007310640","2025-01-01T00:00:00",2025,3,595120,"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",66.84,"2026-07-12T22:00:04"], [34504,"HCM7320778","2025-02-12T00:00:00",2025,3,516002,"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",2436.36,"2026-07-12T22:00:04"], [34505,"0007351349","2025-03-21T00:00:00",2025,3,519722,"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"], [34506,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",932.12,"2026-07-12T22:00:04"], [34507,"APV7327673","2025-02-18T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000102140","DR LINDA FRECHETTE INC ",800.0,"2026-07-12T22:00:04"], [34508,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [34509,"APV7337298","2025-03-04T00:00:00",2025,3,532026,"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 ",10113.75,"2026-07-12T22:00:04"], [34510,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.98,"2026-07-12T22:00:04"], [34511,"APV7347946","2025-03-17T00:00:00",2025,3,599110,"AdmOp-Workshop - Meeting",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","0000053954","INDIANA STATE PARK INN AUTHORITY ",1911.62,"2026-07-12T22:00:04"], [34512,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"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",108.13,"2026-07-12T22:00:04"], [34513,"APV7348992","2025-03-18T00:00:00",2025,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000120756","FOWLER CLERK-TREASURER ",86400.0,"2026-07-12T22:00:04"], [34514,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [34515,"0007336993","2025-03-08T00:00:00",2025,3,659262,"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",4052.74,"2026-07-12T22:00:04"], [34516,"0007328176","2025-02-01T00:00:00",2025,3,653095,"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",0.03,"2026-07-12T22:00:04"], [34517,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"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",1.91,"2026-07-12T22:00:04"], [34518,"0007298021","2025-01-08T00:00:00",2025,3,652131,"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"], [34519,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"Payroll 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",15057.75,"2026-07-12T22:00:04"], [34520,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf 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",230.57,"2026-07-12T22:00:04"], [34521,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [34522,"APV7340281","2025-03-05T00:00:00",2025,3,571010,"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 ",13666.0,"2026-07-12T22:00:04"], [34523,"0007336987","2025-03-08T00:00:00",2025,3,652110,"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",323.29,"2026-07-12T22:00:04"], [34524,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"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",1.56,"2026-07-12T22:00:04"], [34525,"APV7344289","2025-03-11T00:00:00",2025,3,571100,"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 ",3985.17,"2026-07-12T22:00:04"], [34526,"0007314713","2025-01-29T00:00:00",2025,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.33,"2026-07-12T22:00:04"], [34527,"HCM7342048","2025-03-12T00:00:00",2025,3,518901,"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"], [34528,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"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",9.75,"2026-07-12T22:00:04"], [34529,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [34530,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [34531,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",91.52,"2026-07-12T22:00:04"], [34532,"0007310722","2025-01-23T00:00:00",2025,3,532010,"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",456.99,"2026-07-12T22:00:04"], [34533,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-07-12T22:00:04"], [34534,"0007344964","2025-03-12T00:00:00",2025,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34535,"HCM7320803","2025-02-12T00:00:00",2025,3,510101,"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",32702.76,"2026-07-12T22:00:04"], [34536,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1783.96,"2026-07-12T22:00:04"], [34537,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",107.08,"2026-07-12T22:00:04"], [34538,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",146618.31,"2026-07-12T22:00:04"], [34539,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401053","LEVI SHANE FITZGERALD ",579.75,"2026-07-12T22:00:04"], [34540,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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 ",3763.5,"2026-07-12T22:00:04"], [34541,"APV7345323","2025-03-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",7739.2,"2026-07-12T22:00:04"], [34542,"HCM7342034","2025-03-12T00:00:00",2025,3,518800,"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",411.72,"2026-07-12T22:00:04"], [34543,"0007314713","2025-01-29T00:00:00",2025,3,659304,"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",36.22,"2026-07-12T22:00:04"], [34544,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34545,"0007343978","2025-03-11T00:00:00",2025,3,518796,"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",3.57,"2026-07-12T22:00:04"], [34546,"HCM7320749","2025-02-12T00:00:00",2025,3,519503,"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",4.6,"2026-07-12T22:00:04"], [34547,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [34548,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",69279.62,"2026-07-12T22:00:04"], [34549,"ARD7315132","2025-01-29T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-99.12,"2026-07-12T22:00:04"], [34550,"0007312675","2025-01-27T00:00:00",2025,3,510200,"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",103208.56,"2026-07-12T22:00:04"], [34551,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [34552,"0007298017","2025-01-08T00:00:00",2025,3,659294,"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"], [34553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [34554,"0007336968","2025-03-08T00:00:00",2025,3,652131,"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"], [34555,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",14.91,"2026-07-12T22:00:04"], [34556,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",233.64,"2026-07-12T22:00:04"], [34557,"APV7341399","2025-03-06T00:00:00",2025,3,581020,"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"], [34558,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [34559,"HCM7311628","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [34560,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [34561,"HCM7311667","2025-01-29T00:00:00",2025,3,510101,"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",22464.08,"2026-07-12T22:00:04"], [34562,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",321.9,"2026-07-12T22:00:04"], [34563,"0007310640","2025-01-01T00:00:00",2025,3,653901,"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",485.8,"2026-07-12T22:00:04"], [34564,"0007314659","2025-01-29T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [34565,"EXV7311331","2025-01-17T00:00:00",2025,3,595110,"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",78.68,"2026-07-12T22:00:04"], [34566,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",8575.06,"2026-07-12T22:00:04"], [34567,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",613.8,"2026-07-12T22:00:04"], [34568,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [34569,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [34570,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [34571,"0007335763","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [34572,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",2094.84,"2026-07-12T22:00:04"], [34573,"0007299234","2025-01-03T00:00:00",2025,3,653090,"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",185.31,"2026-07-12T22:00:04"], [34574,"0007304382","2025-01-13T00:00:00",2025,3,519503,"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",-858.66,"2026-07-12T22:00:04"], [34575,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",178.06,"2026-07-12T22:00:04"], [34576,"HCM7330222","2025-02-26T00:00:00",2025,3,516005,"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",197.46,"2026-07-12T22:00:04"], [34577,"0007315745","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [34578,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",28.74,"2026-07-12T22:00:04"], [34579,"HCM7330222","2025-02-26T00:00:00",2025,3,517003,"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",430.41,"2026-07-12T22:00:04"], [34580,"0007322744","2025-02-11T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-4.15,"2026-07-12T22:00:04"], [34581,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",637.36,"2026-07-12T22:00:04"], [34582,"0007311561","2025-01-24T00:00:00",2025,3,599042,"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"," ","General Ledger Entry",-61.0,"2026-07-12T22:00:04"], [34583,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",705.2,"2026-07-12T22:00:04"], [34584,"APV7303759","2025-01-09T00:00:00",2025,3,531030,"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 ",375.0,"2026-07-12T22:00:04"], [34585,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",444.0,"2026-07-12T22:00:04"], [34586,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [34587,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",48838.05,"2026-07-12T22:00:04"], [34588,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",11780.08,"2026-07-12T22:00:04"], [34589,"HCM7303555","2025-01-15T00:00:00",2025,3,518901,"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",1.24,"2026-07-12T22:00:04"], [34590,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [34591,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",561.82,"2026-07-12T22:00:04"], [34592,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [34593,"APV7299476","2025-01-03T00:00:00",2025,3,591011,"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"], [34594,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1317.34,"2026-07-12T22:00:04"], [34595,"0007314640","2025-02-01T00:00:00",2025,3,659264,"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",17135.87,"2026-07-12T22:00:04"], [34596,"0007298270","2025-01-02T00:00:00",2025,3,518606,"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",-4.46,"2026-07-12T22:00:04"], [34597,"0007305384","2025-01-15T00:00:00",2025,3,510101,"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",3282.81,"2026-07-12T22:00:04"], [34598,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [34599,"APV7349943","2025-03-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",400.0,"2026-07-12T22:00:04"], [34600,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [34601,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [34602,"0007345791","2025-03-13T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34603,"APV7328458","2025-02-19T00:00:00",2025,3,543056,"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","0000002755","DUNCAN SUPPLY COMPANY INC ",613.98,"2026-07-12T22:00:04"], [34604,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"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. ",5460.0,"2026-07-12T22:00:04"], [34605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1244.25,"2026-07-12T22:00:04"], [34606,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",1275.12,"2026-07-12T22:00:04"], [34607,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",497.36,"2026-07-12T22:00:04"], [34608,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [34609,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [34610,"HCM7320815","2025-02-12T00:00:00",2025,3,518901,"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"], [34611,"APV7319736","2025-02-05T00:00:00",2025,3,520106,"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"], [34612,"0007305384","2025-01-15T00:00:00",2025,3,518606,"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",6.3,"2026-07-12T22:00:04"], [34613,"0007332925","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [34614,"APV7330426","2025-02-21T00:00:00",2025,3,538922,"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 ",7112.5,"2026-07-12T22:00:04"], [34615,"0007332025","2025-02-26T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",544219228.07,"2026-07-12T22:00:04"], [34616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [34617,"0007317439","2025-01-31T00:00:00",2025,3,652131,"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",95.81,"2026-07-12T22:00:04"], [34618,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104253","OHIO VALLEY EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [34619,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [34620,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [34621,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [34622,"0007315700","2025-02-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [34623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.95,"2026-07-12T22:00:04"], [34624,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [34625,"0007344943","2025-03-12T00:00:00",2025,3,583120,"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",-1361.37,"2026-07-12T22:00:04"], [34626,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [34627,"APV7301874","2025-01-08T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [34628,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34629,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-07-12T22:00:04"], [34630,"0007314659","2025-01-29T00:00:00",2025,3,516005,"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",88.93,"2026-07-12T22:00:04"], [34631,"HCM7311697","2025-01-29T00:00:00",2025,3,518161,"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",703.68,"2026-07-12T22:00:04"], [34632,"HCM7330220","2025-02-26T00:00:00",2025,3,510101,"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",5154.26,"2026-07-12T22:00:04"], [34633,"HCM7320790","2025-02-12T00:00:00",2025,3,519722,"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",53.01,"2026-07-12T22:00:04"], [34634,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294231","MALLOR GRODNER LLP ",874.57,"2026-07-12T22:00:04"], [34635,"HCM7320803","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",28.8,"2026-07-12T22:00:04"], [34636,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"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",7.84,"2026-07-12T22:00:04"], [34637,"0007316508","2025-01-29T00:00:00",2025,3,519722,"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",12.97,"2026-07-12T22:00:04"], [34638,"HCM7351176","2025-03-26T00:00:00",2025,3,518606,"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",55.78,"2026-07-12T22:00:04"], [34639,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [34640,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [34641,"APV7341395","2025-03-06T00:00:00",2025,3,572605,"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 ",0.0,"2026-07-12T22:00:04"], [34642,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [34643,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",54984.64,"2026-07-12T22:00:04"], [34644,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"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",110.34,"2026-07-12T22:00:04"], [34645,"APV7316009","2025-01-29T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",579.76,"2026-07-12T22:00:04"], [34646,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",815.22,"2026-07-12T22:00:04"], [34647,"HCM7303454","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [34648,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [34649,"0007327253","2025-02-01T00:00:00",2025,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [34650,"0007303401","2025-01-10T00:00:00",2025,3,516002,"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",36.89,"2026-07-12T22:00:04"], [34651,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1237.93,"2026-07-12T22:00:04"], [34652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [34653,"EXV7330782","2025-02-21T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [34654,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",362941.22,"2026-07-12T22:00:04"], [34655,"0007316504","2025-01-31T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [34656,"APV7307512","2025-01-16T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1570.22,"2026-07-12T22:00:04"], [34657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",528.53,"2026-07-12T22:00:04"], [34658,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34659,"ARD7325763","2025-02-14T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-52739.74,"2026-07-12T22:00:04"], [34660,"APV7300368","2025-01-02T00:00:00",2025,3,572605,"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 ",900.22,"2026-07-12T22:00:04"], [34661,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [34662,"HCM7342042","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [34663,"0007298013","2025-01-02T00:00:00",2025,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34664,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [34665,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [34666,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",0.36,"2026-07-12T22:00:04"], [34667,"0007344043","2025-03-11T00:00:00",2025,3,516002,"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",-51.5,"2026-07-12T22:00:04"], [34668,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34669,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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"], [34670,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",32.58,"2026-07-12T22:00:04"], [34671,"HCM7303516","2025-01-15T00:00:00",2025,3,519006,"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",1620.63,"2026-07-12T22:00:04"], [34672,"APV7324893","2025-02-13T00:00:00",2025,3,573100,"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 ",3895.42,"2026-07-12T22:00:04"], [34673,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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",48.06,"2026-07-12T22:00:04"], [34674,"APV7350616","2025-03-20T00:00:00",2025,3,572605,"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 ",162911.22,"2026-07-12T22:00:04"], [34675,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [34676,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",23.25,"2026-07-12T22:00:04"], [34677,"0007315712","2025-02-08T00:00:00",2025,3,652131,"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",36.36,"2026-07-12T22:00:04"], [34678,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34679,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",6310.21,"2026-07-12T22:00:04"], [34680,"APV7319632","2025-02-05T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056233","WABASH CITY OF ",4477.1,"2026-07-12T22:00:04"], [34681,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",439.39,"2026-07-12T22:00:04"], [34682,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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"], [34683,"0007335726","2025-02-28T00:00:00",2025,3,652393,"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",2439.55,"2026-07-12T22:00:04"], [34684,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [34685,"APV7319804","2025-02-05T00:00:00",2025,3,572605,"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","0000363438","OPTIMAL RHYTHMS INC ",0.0,"2026-07-12T22:00:04"], [34686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34688,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [34689,"HCM7311673","2025-01-29T00:00:00",2025,3,510150,"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",327.5,"2026-07-12T22:00:04"], [34690,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [34691,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [34692,"APV7323051","2025-02-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [34693,"APV7325615","2025-02-14T00:00:00",2025,3,546005,"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 ",28.8,"2026-07-12T22:00:04"], [34694,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34695,"HCM7311633","2025-01-29T00:00:00",2025,3,518161,"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",214.04,"2026-07-12T22:00:04"], [34696,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [34697,"APV7330471","2025-02-21T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405714","OMNI MANAGEMENT LLC ",44.41,"2026-07-12T22:00:04"], [34698,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",12135.56,"2026-07-12T22:00:04"], [34699,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [34700,"APV7357423","2025-03-28T00:00:00",2025,3,531010,"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 ",65009.25,"2026-07-12T22:00:04"], [34701,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",93.46,"2026-07-12T22:00:04"], [34702,"0007308021","2025-01-01T00:00:00",2025,3,595510,"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",5.15,"2026-07-12T22:00:04"], [34703,"0007315596","2025-01-30T00:00:00",2025,3,518796,"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",0.98,"2026-07-12T22:00:04"], [34704,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",27610.31,"2026-07-12T22:00:04"], [34705,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [34706,"0007335832","2025-03-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34243.32,"2026-07-12T22:00:04"], [34707,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",654.0,"2026-07-12T22:00:04"], [34708,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1081.55,"2026-07-12T22:00:04"], [34709,"EXV7357795","2025-03-26T00:00:00",2025,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [34710,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",1061.1,"2026-07-12T22:00:04"], [34711,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [34712,"HCM7303517","2025-01-15T00:00:00",2025,3,519503,"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",49.12,"2026-07-12T22:00:04"], [34713,"0007315747","2025-01-30T00:00:00",2025,3,518606,"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",9.38,"2026-07-12T22:00:04"], [34714,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091160","STILL WATERS PROFESSIONAL ",14.0,"2026-07-12T22:00:04"], [34715,"HCM7342003","2025-03-12T00:00:00",2025,3,516005,"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",168.92,"2026-07-12T22:00:04"], [34716,"0007358068","2025-03-31T00:00:00",2025,3,659266,"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",32165.67,"2026-07-12T22:00:04"], [34717,"APV7305664","2025-01-14T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",424.4,"2026-07-12T22:00:04"], [34718,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",8027.98,"2026-07-12T22:00:04"], [34719,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [34720,"HCM7311686","2025-01-29T00:00:00",2025,3,518800,"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",7.6,"2026-07-12T22:00:04"], [34721,"APV7302780","2025-01-09T00:00:00",2025,3,531038,"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 ",59153.62,"2026-07-12T22:00:04"], [34722,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",1457.76,"2026-07-12T22:00:04"], [34723,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1987.1,"2026-07-12T22:00:04"], [34724,"0007298004","2025-01-08T00:00:00",2025,3,659287,"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"], [34725,"0007316511","2025-01-31T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [34726,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",857.48,"2026-07-12T22:00:04"], [34727,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-07-12T22:00:04"], [34728,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34729,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"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",10.9,"2026-07-12T22:00:04"], [34730,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",160.95,"2026-07-12T22:00:04"], [34731,"0007346599","2025-03-12T00:00:00",2025,3,518800,"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",2.34,"2026-07-12T22:00:04"], [34732,"0007325476","2025-02-14T00:00:00",2025,3,531010,"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",8022.91,"2026-07-12T22:00:04"], [34733,"0007355080","2025-03-27T00:00:00",2025,3,517005,"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",16.91,"2026-07-12T22:00:04"], [34734,"0007327253","2025-02-01T00:00:00",2025,3,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34735,"APV7325607","2025-02-14T00:00:00",2025,3,531010,"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. ",8818.25,"2026-07-12T22:00:04"], [34736,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",993.32,"2026-07-12T22:00:04"], [34737,"EXV7322539","2025-02-01T00:00:00",2025,3,595120,"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"], [34738,"0007345772","2025-03-13T00:00:00",2025,3,518800,"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",1.86,"2026-07-12T22:00:04"], [34739,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [34740,"HCM7320800","2025-02-12T00:00:00",2025,3,516005,"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",46.36,"2026-07-12T22:00:04"], [34741,"APV7316821","2025-01-31T00:00:00",2025,3,573100,"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 ",20730.06,"2026-07-12T22:00:04"], [34742,"HCM7320771","2025-02-12T00:00:00",2025,3,518406,"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",411.37,"2026-07-12T22:00:04"], [34743,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [34744,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1052.16,"2026-07-12T22:00:04"], [34745,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",7967.35,"2026-07-12T22:00:04"], [34746,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [34747,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",27661.28,"2026-07-12T22:00:04"], [34748,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",194.7,"2026-07-12T22:00:04"], [34749,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [34750,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [34751,"0007305391","2025-01-14T00:00:00",2025,3,518796,"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",-7.84,"2026-07-12T22:00:04"], [34752,"APV7340535","2025-03-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",15160.8,"2026-07-12T22:00:04"], [34753,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",50826.48,"2026-07-12T22:00:04"], [34754,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.77,"2026-07-12T22:00:04"], [34755,"0007332086","2025-02-25T00:00:00",2025,3,518800,"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",1.8,"2026-07-12T22:00:04"], [34756,"0007311570","2025-01-24T00:00:00",2025,3,519503,"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"], [34757,"HCM7320812","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [34758,"EXV7311365","2025-01-17T00:00:00",2025,3,595110,"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",167.09,"2026-07-12T22:00:04"], [34759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [34760,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [34761,"0007310661","2025-01-23T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [34762,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [34763,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",369.93,"2026-07-12T22:00:04"], [34764,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",1911.61,"2026-07-12T22:00:04"], [34765,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [34766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",958.76,"2026-07-12T22:00:04"], [34767,"APV7346101","2025-03-13T00:00:00",2025,3,531054,"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 ",595.09,"2026-07-12T22:00:04"], [34768,"0007327253","2025-02-01T00:00:00",2025,3,659290,"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",3.85,"2026-07-12T22:00:04"], [34769,"APV7303790","2025-01-10T00:00:00",2025,3,595130,"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 ",544.0,"2026-07-12T22:00:04"], [34770,"APV7348093","2025-03-17T00:00:00",2025,3,571100,"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 ",5183.69,"2026-07-12T22:00:04"], [34771,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"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"], [34772,"APV7318898","2025-02-04T00:00:00",2025,3,580340,"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 ",194.97,"2026-07-12T22:00:04"], [34773,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [34774,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [34775,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",240.16,"2026-07-12T22:00:04"], [34776,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",318.62,"2026-07-12T22:00:04"], [34777,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",711.63,"2026-07-12T22:00:04"], [34778,"APV7341348","2025-03-06T00:00:00",2025,3,555514,"Building & plant",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",375.4,"2026-07-12T22:00:04"], [34779,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",1291.25,"2026-07-12T22:00:04"], [34780,"APV7307417","2025-01-16T00:00:00",2025,3,545006,"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 ",549.65,"2026-07-12T22:00:04"], [34781,"APV7328535","2025-02-19T00:00:00",2025,3,572605,"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 ",55047.57,"2026-07-12T22:00:04"], [34782,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",557.4,"2026-07-12T22:00:04"], [34783,"0007315570","2025-01-30T00:00:00",2025,3,510150,"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",1414.48,"2026-07-12T22:00:04"], [34784,"EXV7351898","2025-03-17T00:00:00",2025,3,595150,"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",34.86,"2026-07-12T22:00:04"], [34785,"APV7313064","2025-01-27T00:00:00",2025,3,580134,"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 ",2516.69,"2026-07-12T22:00:04"], [34786,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [34787,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34788,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",42697.65,"2026-07-12T22:00:04"], [34789,"EXV7326947","2025-02-03T00:00:00",2025,3,595120,"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"], [34790,"0007328176","2025-02-01T00:00:00",2025,3,599027,"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",0.18,"2026-07-12T22:00:04"], [34791,"0007335724","2025-02-28T00:00:00",2025,3,532022,"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",2622.48,"2026-07-12T22:00:04"], [34792,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",417.46,"2026-07-12T22:00:04"], [34793,"0007326170","2025-02-17T00:00:00",2025,3,519722,"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",-21.63,"2026-07-12T22:00:04"], [34794,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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",338.0,"2026-07-12T22:00:04"], [34795,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34796,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [34797,"APV7301016","2025-01-07T00:00:00",2025,3,520204,"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 ",948.74,"2026-07-12T22:00:04"], [34798,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",903.43,"2026-07-12T22:00:04"], [34799,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [34800,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",1494.13,"2026-07-12T22:00:04"], [34801,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [34802,"0007324592","2025-02-12T00:00:00",2025,3,517005,"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",111.67,"2026-07-12T22:00:04"], [34803,"0007332086","2025-02-25T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",0.64,"2026-07-12T22:00:04"], [34804,"APV7343279","2025-03-10T00:00:00",2025,3,541010,"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 ",325.97,"2026-07-12T22:00:04"], [34805,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [34806,"APV7304463","2025-01-10T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000359503","STEPHENSON REALTY LLC ",14692.5,"2026-07-12T22:00:04"], [34807,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [34808,"APV7352229","2025-03-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",38026.0,"2026-07-12T22:00:04"], [34809,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-07-12T22:00:04"], [34810,"0007328176","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [34811,"APV7301016","2025-01-07T00:00:00",2025,3,521002,"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 ",3013.04,"2026-07-12T22:00:04"], [34812,"0007300096","2025-01-08T00:00:00",2025,3,653095,"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",23.28,"2026-07-12T22:00:04"], [34813,"0007311600","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",18.7,"2026-07-12T22:00:04"], [34814,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",367.0,"2026-07-12T22:00:04"], [34815,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34816,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"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 ",989.72,"2026-07-12T22:00:04"], [34817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [34818,"0007358067","2025-03-31T00:00:00",2025,3,652131,"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",49.08,"2026-07-12T22:00:04"], [34819,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",8194.98,"2026-07-12T22:00:04"], [34820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [34821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [34822,"HCM7342010","2025-03-12T00:00:00",2025,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [34823,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [34824,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",35.8,"2026-07-12T22:00:04"], [34825,"APV7331406","2025-02-24T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [34826,"0007332986","2025-02-26T00:00:00",2025,3,652331,"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",16.46,"2026-07-12T22:00:04"], [34827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1232.25,"2026-07-12T22:00:04"], [34828,"APV7332301","2025-02-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [34829,"0007344964","2025-03-12T00:00:00",2025,3,652393,"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",-5.45,"2026-07-12T22:00:04"], [34830,"0007332986","2025-02-26T00:00:00",2025,3,652151,"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",2.13,"2026-07-12T22:00:04"], [34831,"0007300095","2025-01-06T00:00:00",2025,3,517003,"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",33.98,"2026-07-12T22:00:04"], [34832,"0007300805","2025-01-07T00:00:00",2025,3,517005,"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",91.33,"2026-07-12T22:00:04"], [34833,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [34834,"APV7321181","2025-02-05T00:00:00",2025,3,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.7,"2026-07-12T22:00:04"], [34835,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",15107.42,"2026-07-12T22:00:04"], [34836,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",745.7,"2026-07-12T22:00:04"], [34837,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-07-12T22:00:04"], [34838,"0007315696","2025-02-08T00:00:00",2025,3,659302,"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",4569.18,"2026-07-12T22:00:04"], [34839,"0007344036","2025-03-11T00:00:00",2025,3,519006,"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",-4.15,"2026-07-12T22:00:04"], [34840,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [34841,"0007324673","2025-02-13T00:00:00",2025,3,595110,"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",0.0,"2026-07-12T22:00:04"], [34842,"EXV7337588","2025-02-27T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",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",16.0,"2026-07-12T22:00:04"], [34843,"APV7316855","2025-01-30T00:00:00",2025,3,547042,"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 ",549.82,"2026-07-12T22:00:04"], [34844,"0007302479","2025-01-09T00:00:00",2025,3,519503,"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",0.48,"2026-07-12T22:00:04"], [34845,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [34846,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.33,"2026-07-12T22:00:04"], [34847,"0007299183","2025-01-03T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",6305.69,"2026-07-12T22:00:04"], [34848,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",744248.55,"2026-07-12T22:00:04"], [34849,"APV7328502","2025-02-19T00:00:00",2025,3,539048,"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 ",35460.0,"2026-07-12T22:00:04"], [34850,"APV7332276","2025-02-24T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",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 ",484.68,"2026-07-12T22:00:04"], [34851,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",752061.13,"2026-07-12T22:00:04"], [34852,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [34853,"APV7355360","2025-03-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",26025.22,"2026-07-12T22:00:04"], [34854,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [34855,"0007323744","2025-02-12T00:00:00",2025,3,518796,"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",42.92,"2026-07-12T22:00:04"], [34856,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",241292.85,"2026-07-12T22:00:04"], [34857,"APV7327673","2025-02-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",34924.41,"2026-07-12T22:00:04"], [34858,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [34859,"0007335708","2025-03-03T00:00:00",2025,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34860,"0007327325","2025-02-18T00:00:00",2025,3,516005,"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",34.32,"2026-07-12T22:00:04"], [34861,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [34862,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [34863,"APV7302775","2025-01-08T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000057153","NATL ASSOC OF STATE DIRECTORS OF ",24960.0,"2026-07-12T22:00:04"], [34864,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34865,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [34866,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",6.0,"2026-07-12T22:00:04"], [34867,"APV7327672","2025-02-17T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",711.89,"2026-07-12T22:00:04"], [34868,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",315.08,"2026-07-12T22:00:04"], [34869,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.35,"2026-07-12T22:00:04"], [34870,"HCM7320800","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [34871,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [34872,"INV7332666","2025-02-25T00:00:00",2025,3,546002,"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",57.39,"2026-07-12T22:00:04"], [34873,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",4625.99,"2026-07-12T22:00:04"], [34874,"APV7327673","2025-02-18T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",22898.32,"2026-07-12T22:00:04"], [34875,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",22141.32,"2026-07-12T22:00:04"], [34876,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"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. ",8786.75,"2026-07-12T22:00:04"], [34877,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [34878,"0007352214","2025-03-24T00:00:00",2025,3,518796,"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"], [34879,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",477.38,"2026-07-12T22:00:04"], [34880,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [34881,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED ",11000.0,"2026-07-12T22:00:04"], [34882,"0007328176","2025-02-01T00:00:00",2025,3,519006,"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",0.03,"2026-07-12T22:00:04"], [34883,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [34884,"0007332086","2025-02-25T00:00:00",2025,3,518606,"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",0.62,"2026-07-12T22:00:04"], [34885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [34886,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [34887,"APV7302681","2025-01-09T00:00:00",2025,3,599209,"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","0000057167","US BANK ",-510.0,"2026-07-12T22:00:04"], [34888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [34889,"APV7342300","2025-03-03T00:00:00",2025,3,590110,"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"], [34890,"HCM7342032","2025-03-12T00:00:00",2025,3,518161,"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",1190.93,"2026-07-12T22:00:04"], [34891,"0007328176","2025-02-01T00:00:00",2025,3,538920,"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",3.78,"2026-07-12T22:00:04"], [34892,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [34893,"0007346664","2025-03-14T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34894,"0007315476","2025-01-30T00:00:00",2025,3,517003,"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",87.3,"2026-07-12T22:00:04"], [34895,"APV7346089","2025-03-13T00:00:00",2025,3,580134,"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 ",4030.09,"2026-07-12T22:00:04"], [34896,"HCM7303498","2025-01-15T00:00:00",2025,3,518606,"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"], [34897,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [34898,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"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",0.72,"2026-07-12T22:00:04"], [34899,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",587.22,"2026-07-12T22:00:04"], [34900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [34901,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.36,"2026-07-12T22:00:04"], [34902,"APV7356384","2025-03-28T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",145030.73,"2026-07-12T22:00:04"], [34903,"0007333900","2025-02-27T00:00:00",2025,3,518161,"Health Insurance",400,"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"], [34904,"APV7314771","2025-01-29T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064394","KNOX COUNTY ",322.96,"2026-07-12T22:00:04"], [34905,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",4.74,"2026-07-12T22:00:04"], [34906,"HCM7311655","2025-01-29T00:00:00",2025,3,516002,"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",5300.1,"2026-07-12T22:00:04"], [34907,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",56.76,"2026-07-12T22:00:04"], [34908,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [34909,"0007299228","2025-01-03T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [34910,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",119.4,"2026-07-12T22:00:04"], [34911,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"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 ",4426.2,"2026-07-12T22:00:04"], [34912,"0007335706","2025-03-01T00:00:00",2025,3,516002,"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",145.01,"2026-07-12T22:00:04"], [34913,"APH7350161","2025-03-20T00:00:00",2025,3,580244,"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",388.8,"2026-07-12T22:00:04"], [34914,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1401.84,"2026-07-12T22:00:04"], [34915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1060.92,"2026-07-12T22:00:04"], [34916,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",1190.89,"2026-07-12T22:00:04"], [34917,"APV7313147","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",1232.0,"2026-07-12T22:00:04"], [34918,"0007237003","2025-01-01T00:00:00",2025,3,516002,"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",15.63,"2026-07-12T22:00:04"], [34919,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",52.45,"2026-07-12T22:00:04"], [34920,"APV7353486","2025-03-25T00:00:00",2025,3,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",1348.08,"2026-07-12T22:00:04"], [34921,"APV7357355","2025-03-31T00:00:00",2025,3,520204,"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 ",68.73,"2026-07-12T22:00:04"], [34922,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",26240.11,"2026-07-12T22:00:04"], [34923,"0007292911","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [34924,"0007327253","2025-02-01T00:00:00",2025,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [34925,"0007324592","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [34926,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [34927,"0007314640","2025-02-01T00:00:00",2025,3,659802,"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",5.49,"2026-07-12T22:00:04"], [34928,"0007309877","2025-01-22T00:00:00",2025,3,583120,"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",764.72,"2026-07-12T22:00:04"], [34929,"APV7308307","2025-01-17T00:00:00",2025,3,531038,"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 ",3628.8,"2026-07-12T22:00:04"], [34930,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [34931,"0007337007","2025-03-08T00:00:00",2025,3,652072,"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"], [34932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [34933,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [34934,"0007328176","2025-02-01T00:00:00",2025,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",181.72,"2026-07-12T22:00:04"], [34936,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",194.7,"2026-07-12T22:00:04"], [34937,"0007323782","2025-02-12T00:00:00",2025,3,583120,"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",60178.55,"2026-07-12T22:00:04"], [34938,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [34939,"0007337027","2025-03-04T00:00:00",2025,3,517005,"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"], [34940,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [34941,"0007336996","2025-03-08T00:00:00",2025,3,652134,"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",73.66,"2026-07-12T22:00:04"], [34942,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1410.41,"2026-07-12T22:00:04"], [34943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [34944,"0007352134","2025-03-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",197367.89,"2026-07-12T22:00:04"], [34945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [34947,"HCM7330256","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",168.75,"2026-07-12T22:00:04"], [34948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1331.48,"2026-07-12T22:00:04"], [34949,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [34950,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [34951,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [34952,"HCM7320815","2025-02-12T00:00:00",2025,3,516002,"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",1363.6,"2026-07-12T22:00:04"], [34953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [34954,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"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",0.39,"2026-07-12T22:00:04"], [34955,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"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",49.82,"2026-07-12T22:00:04"], [34956,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1606.22,"2026-07-12T22:00:04"], [34957,"0007335707","2025-03-03T00:00:00",2025,3,531051,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34958,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [34959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [34960,"HCM7330207","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [34961,"0007305334","2025-01-14T00:00:00",2025,3,541002,"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",1446.05,"2026-07-12T22:00:04"], [34962,"0007355080","2025-03-27T00:00:00",2025,3,519006,"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",4.9,"2026-07-12T22:00:04"], [34963,"APV7302788","2025-01-09T00:00:00",2025,3,580144,"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"], [34964,"0007351310","2025-03-21T00:00:00",2025,3,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",389.98,"2026-07-12T22:00:04"], [34965,"0007310640","2025-01-01T00:00:00",2025,3,572605,"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",-441.73,"2026-07-12T22:00:04"], [34966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [34967,"0007335722","2025-03-03T00:00:00",2025,3,510101,"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",-710.0,"2026-07-12T22:00:04"], [34968,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",624.77,"2026-07-12T22:00:04"], [34969,"HCM7342032","2025-03-12T00:00:00",2025,3,519503,"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",21.9,"2026-07-12T22:00:04"], [34970,"APV7301149","2025-01-07T00:00:00",2025,3,531010,"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 ",197996.82,"2026-07-12T22:00:04"], [34971,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",60.0,"2026-07-12T22:00:04"], [34972,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"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"], [34973,"0007355092","2025-03-27T00:00:00",2025,3,518606,"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",7.13,"2026-07-12T22:00:04"], [34974,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1828.29,"2026-07-12T22:00:04"], [34975,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [34976,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",756.88,"2026-07-12T22:00:04"], [34977,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [34978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.56,"2026-07-12T22:00:04"], [34979,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [34980,"0007315596","2025-01-30T00:00:00",2025,3,517005,"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",38.75,"2026-07-12T22:00:04"], [34981,"0007305421","2025-01-14T00:00:00",2025,3,519006,"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",5.94,"2026-07-12T22:00:04"], [34982,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"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",34.2,"2026-07-12T22:00:04"], [34983,"APV7322092","2025-02-10T00:00:00",2025,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000072362","TOWN OF CAMBRIDGE CITY ",37154.24,"2026-07-12T22:00:04"], [34984,"APV7327623","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",395.97,"2026-07-12T22:00:04"], [34985,"HCM7342082","2025-03-12T00:00:00",2025,3,517005,"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",444.94,"2026-07-12T22:00:04"], [34986,"APV7343235","2025-03-10T00:00:00",2025,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",802.25,"2026-07-12T22:00:04"], [34987,"0007308059","2025-01-17T00:00:00",2025,3,518796,"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",-0.01,"2026-07-12T22:00:04"], [34988,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"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",26.95,"2026-07-12T22:00:04"], [34989,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [34990,"0007337114","2025-03-04T00:00:00",2025,3,518901,"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",46.16,"2026-07-12T22:00:04"], [34991,"APV7348141","2025-03-17T00:00:00",2025,3,531010,"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 ",1004575.21,"2026-07-12T22:00:04"], [34992,"EXV7350895","2025-03-19T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",71.64,"2026-07-12T22:00:04"], [34993,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",642.15,"2026-07-12T22:00:04"], [34994,"0007350398","2025-03-20T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",3.29,"2026-07-12T22:00:04"], [34995,"0007292911","2025-01-08T00:00:00",2025,3,652072,"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",516.75,"2026-07-12T22:00:04"], [34996,"HCM7351259","2025-03-26T00:00:00",2025,3,519722,"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",64.41,"2026-07-12T22:00:04"], [34997,"APV7356332","2025-03-28T00:00:00",2025,3,570010,"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","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",397050.0,"2026-07-12T22:00:04"], [34998,"APV7320386","2025-02-06T00:00:00",2025,3,571100,"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 ",1368.27,"2026-07-12T22:00:04"], [34999,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",30970.0,"2026-07-12T22:00:04"], [35000,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [35001,"0007315754","2025-01-30T00:00:00",2025,3,516002,"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",2138.67,"2026-07-12T22:00:04"], [35002,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1621.27,"2026-07-12T22:00:04"], [35003,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",474.09,"2026-07-12T22:00:04"], [35004,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",700.5,"2026-07-12T22:00:04"], [35005,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",76940.3,"2026-07-12T22:00:04"], [35006,"APV7326641","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",21739.49,"2026-07-12T22:00:04"], [35007,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",4.15,"2026-07-12T22:00:04"], [35008,"APV7331308","2025-02-24T00:00:00",2025,3,599027,"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 ",0.0,"2026-07-12T22:00:04"], [35009,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"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 ",686.17,"2026-07-12T22:00:04"], [35010,"0007307169","2025-01-16T00:00:00",2025,3,519503,"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",-22.19,"2026-07-12T22:00:04"], [35011,"APV7307469","2025-01-16T00:00:00",2025,3,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",255.0,"2026-07-12T22:00:04"], [35012,"HCM7351222","2025-03-26T00:00:00",2025,3,510101,"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",3111.57,"2026-07-12T22:00:04"], [35013,"0007332086","2025-02-25T00:00:00",2025,3,518606,"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"], [35014,"APV7355294","2025-03-27T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",1852110.16,"2026-07-12T22:00:04"], [35015,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1071.63,"2026-07-12T22:00:04"], [35016,"0007327325","2025-02-18T00:00:00",2025,3,517005,"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",-61.15,"2026-07-12T22:00:04"], [35017,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",1.55,"2026-07-12T22:00:04"], [35018,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [35019,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",155.76,"2026-07-12T22:00:04"], [35020,"0007345751","2025-03-13T00:00:00",2025,3,517003,"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",6.57,"2026-07-12T22:00:04"], [35021,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",394.26,"2026-07-12T22:00:04"], [35022,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [35023,"0007327364","2025-02-18T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [35024,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [35025,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",233.64,"2026-07-12T22:00:04"], [35026,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",22.21,"2026-07-12T22:00:04"], [35027,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",57.16,"2026-07-12T22:00:04"], [35028,"HCM7342003","2025-03-12T00:00:00",2025,3,510201,"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",56885.39,"2026-07-12T22:00:04"], [35029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [35030,"APV7319736","2025-02-05T00:00:00",2025,3,520104,"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"], [35031,"0007316508","2025-01-29T00:00:00",2025,3,516005,"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",536.08,"2026-07-12T22:00:04"], [35032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [35033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.2,"2026-07-12T22:00:04"], [35034,"0007344984","2025-03-12T00:00:00",2025,3,659290,"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",0.0,"2026-07-12T22:00:04"], [35035,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [35036,"APV7324948","2025-02-13T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",13990.97,"2026-07-12T22:00:04"], [35037,"HCM7311667","2025-01-29T00:00:00",2025,3,510101,"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",65766.82,"2026-07-12T22:00:04"], [35038,"APV7303896","2025-01-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",25192.71,"2026-07-12T22:00:04"], [35039,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [35040,"HCM7351156","2025-03-26T00:00:00",2025,3,516005,"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",43.93,"2026-07-12T22:00:04"], [35041,"APV7348141","2025-03-17T00:00:00",2025,3,572605,"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","0000219266","INDIANA ASSOCIATION FOR HOME and HOSPICE ",34000.0,"2026-07-12T22:00:04"], [35042,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",36.58,"2026-07-12T22:00:04"], [35043,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1386.65,"2026-07-12T22:00:04"], [35044,"0007311575","2025-01-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2844.0,"2026-07-12T22:00:04"], [35045,"APV7308157","2025-01-16T00:00:00",2025,3,531029,"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 ",135.0,"2026-07-12T22:00:04"], [35046,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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"], [35047,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",542.04,"2026-07-12T22:00:04"], [35048,"APV7348142","2025-03-17T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",10906.67,"2026-07-12T22:00:04"], [35049,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [35050,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [35051,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2586.54,"2026-07-12T22:00:04"], [35052,"0007355066","2025-03-27T00:00:00",2025,3,519503,"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"], [35053,"0007306365","2025-01-15T00:00:00",2025,3,519722,"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",184.63,"2026-07-12T22:00:04"], [35054,"APV7322852","2025-02-11T00:00:00",2025,3,531026,"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. ",617.22,"2026-07-12T22:00:04"], [35055,"0007345751","2025-03-13T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [35056,"0007315555","2025-01-30T00:00:00",2025,3,519006,"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",0.06,"2026-07-12T22:00:04"], [35057,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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",2.48,"2026-07-12T22:00:04"], [35058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [35059,"0007334882","2025-02-28T00:00:00",2025,3,519721,"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"], [35060,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",52.75,"2026-07-12T22:00:04"], [35061,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [35062,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",35.78,"2026-07-12T22:00:04"], [35063,"0007327253","2025-02-01T00:00:00",2025,3,595130,"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",22.23,"2026-07-12T22:00:04"], [35064,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [35065,"0007328176","2025-02-01T00:00:00",2025,3,599020,"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",0.35,"2026-07-12T22:00:04"], [35066,"0007322734","2025-02-11T00:00:00",2025,3,519006,"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",22.1,"2026-07-12T22:00:04"], [35067,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [35068,"APV7344250","2025-03-11T00:00:00",2025,3,532010,"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"], [35069,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"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",40.73,"2026-07-12T22:00:04"], [35070,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [35071,"HCM7311667","2025-01-29T00:00:00",2025,3,518606,"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",77.95,"2026-07-12T22:00:04"], [35072,"APV7328536","2025-02-19T00:00:00",2025,3,580111,"NRAE - 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"], [35073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [35074,"EXV7360119","2025-03-31T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",189.49,"2026-07-12T22:00:04"], [35075,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [35076,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [35077,"APV7346201","2025-03-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",8613.61,"2026-07-12T22:00:04"], [35078,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [35079,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2017.03,"2026-07-12T22:00:04"], [35080,"HCM7320803","2025-02-12T00:00:00",2025,3,516002,"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",285.61,"2026-07-12T22:00:04"], [35081,"0007328176","2025-02-01T00:00:00",2025,3,531055,"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"], [35082,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",6119.13,"2026-07-12T22:00:04"], [35083,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [35084,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",10.72,"2026-07-12T22:00:04"], [35085,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",1622.91,"2026-07-12T22:00:04"], [35086,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",3409.12,"2026-07-12T22:00:04"], [35087,"0007358068","2025-03-31T00:00:00",2025,3,653901,"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",84.14,"2026-07-12T22:00:04"], [35088,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",412.14,"2026-07-12T22:00:04"], [35089,"APV7329442","2025-02-20T00:00:00",2025,3,599027,"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 ",4.64,"2026-07-12T22:00:04"], [35090,"APV7332282","2025-02-25T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",18.36,"2026-07-12T22:00:04"], [35091,"0007323744","2025-02-12T00:00:00",2025,3,516005,"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",35.94,"2026-07-12T22:00:04"], [35092,"APV7317989","2025-02-03T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",140512.45,"2026-07-12T22:00:04"], [35093,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [35094,"0007327253","2025-02-01T00:00:00",2025,3,533040,"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",91.56,"2026-07-12T22:00:04"], [35095,"APV7340535","2025-03-05T00:00:00",2025,3,538800,"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. ",2040.0,"2026-07-12T22:00:04"], [35096,"APV7327402","2025-02-18T00:00:00",2025,3,599027,"AdmOp-Printing",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000082799","MOELLER PRINTING CO INC ",11470.43,"2026-07-12T22:00:04"], [35097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1055.6,"2026-07-12T22:00:04"], [35098,"HCM7330158","2025-02-26T00:00:00",2025,3,519006,"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",33.74,"2026-07-12T22:00:04"], [35099,"0007343978","2025-03-11T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-4.84,"2026-07-12T22:00:04"], [35100,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [35101,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [35102,"APV7304652","2025-01-13T00:00:00",2025,3,539140,"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. ",9.59,"2026-07-12T22:00:04"], [35103,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",4518.4,"2026-07-12T22:00:04"], [35104,"0007324568","2025-02-13T00:00:00",2025,3,659900,"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"], [35105,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077460","SALEM COMMUNITY SCHOOLS ",2596.91,"2026-07-12T22:00:04"], [35106,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [35107,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",397.35,"2026-07-12T22:00:04"], [35108,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35109,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000331726","ACE PREPARATORY INC ",3733.7,"2026-07-12T22:00:04"], [35110,"APV7310124","2025-01-22T00:00:00",2025,3,572605,"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 ",-11723.49,"2026-07-12T22:00:04"], [35111,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1408.85,"2026-07-12T22:00:04"], [35112,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [35113,"0007330134","2025-02-21T00:00:00",2025,3,518796,"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",-11.42,"2026-07-12T22:00:04"], [35114,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",1575.15,"2026-07-12T22:00:04"], [35115,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1236.52,"2026-07-12T22:00:04"], [35116,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [35117,"APV7316944","2025-01-31T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000006932","NOBLE COUNTY ",80688.0,"2026-07-12T22:00:04"], [35118,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"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 ",2372.26,"2026-07-12T22:00:04"], [35119,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",93.9,"2026-07-12T22:00:04"], [35120,"APV7331337","2025-02-24T00:00:00",2025,3,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000051259","BALL STATE UNIVERSITY ",9815.81,"2026-07-12T22:00:04"], [35121,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [35122,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",841.82,"2026-07-12T22:00:04"], [35123,"HCM7330155","2025-02-26T00:00:00",2025,3,516005,"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",183.29,"2026-07-12T22:00:04"], [35124,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.73,"2026-07-12T22:00:04"], [35125,"EXV7314393","2025-01-07T00:00:00",2025,3,599211,"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"], [35126,"0007353071","2025-03-25T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [35127,"APV7300334","2025-01-06T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000291879","COLLABORATIVE FUSION INC ",79280.0,"2026-07-12T22:00:04"], [35128,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",683.17,"2026-07-12T22:00:04"], [35129,"HCM7341984","2025-03-12T00:00:00",2025,3,519006,"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",12.83,"2026-07-12T22:00:04"], [35130,"HCM7303519","2025-01-15T00:00:00",2025,3,517005,"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",5295.83,"2026-07-12T22:00:04"], [35131,"0007315696","2025-02-08T00:00:00",2025,3,659277,"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",3215.63,"2026-07-12T22:00:04"], [35132,"0007355047","2025-03-27T00:00:00",2025,3,518161,"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",-32.58,"2026-07-12T22:00:04"], [35133,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [35134,"HCM7342048","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [35135,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",194.7,"2026-07-12T22:00:04"], [35136,"0007332970","2025-02-26T00:00:00",2025,3,518606,"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",10.19,"2026-07-12T22:00:04"], [35137,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [35138,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [35139,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",453070.25,"2026-07-12T22:00:04"], [35140,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [35141,"APV7348844","2025-03-18T00:00:00",2025,3,573100,"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 ",3696.01,"2026-07-12T22:00:04"], [35142,"HCM7330206","2025-02-26T00:00:00",2025,3,518606,"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",44.5,"2026-07-12T22:00:04"], [35143,"HCM7351195","2025-03-26T00:00:00",2025,3,517003,"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",360.0,"2026-07-12T22:00:04"], [35144,"APV7344411","2025-03-11T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4366.66,"2026-07-12T22:00:04"], [35145,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",78551.77,"2026-07-12T22:00:04"], [35146,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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",8.65,"2026-07-12T22:00:04"], [35147,"HCM7303555","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [35148,"HCM7311693","2025-01-29T00:00:00",2025,3,516002,"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",142.3,"2026-07-12T22:00:04"], [35149,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",233.64,"2026-07-12T22:00:04"], [35150,"HCM7311693","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",573.81,"2026-07-12T22:00:04"], [35151,"0007302479","2025-01-09T00:00:00",2025,3,518796,"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"], [35152,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",10.97,"2026-07-12T22:00:04"], [35153,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",3940.51,"2026-07-12T22:00:04"], [35154,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.14,"2026-07-12T22:00:04"], [35155,"APV7345162","2025-03-12T00:00:00",2025,3,538921,"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","0000076154","OTIS ELEVATOR CO ",7345.8,"2026-07-12T22:00:04"], [35156,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [35157,"APV7342275","2025-03-07T00:00:00",2025,3,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",6.57,"2026-07-12T22:00:04"], [35158,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [35159,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"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",1408.06,"2026-07-12T22:00:04"], [35160,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",815.22,"2026-07-12T22:00:04"], [35161,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",3879.96,"2026-07-12T22:00:04"], [35162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35163,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [35164,"ARD7346313","2025-03-13T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-23690.0,"2026-07-12T22:00:04"], [35165,"0007301642","2025-01-01T00:00:00",2025,3,517005,"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",32.79,"2026-07-12T22:00:04"], [35166,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385753","STAT INFORMATIC SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [35167,"APV7322999","2025-02-11T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",281.25,"2026-07-12T22:00:04"], [35168,"0007335876","2025-03-03T00:00:00",2025,3,583120,"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",-15897.09,"2026-07-12T22:00:04"], [35169,"APV7344260","2025-03-11T00:00:00",2025,3,539025,"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 ",26.1,"2026-07-12T22:00:04"], [35170,"0007312789","2025-01-27T00:00:00",2025,3,519006,"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",10.81,"2026-07-12T22:00:04"], [35171,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [35172,"0007325472","2025-02-14T00:00:00",2025,3,599042,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35173,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",2010.0,"2026-07-12T22:00:04"], [35174,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",711.63,"2026-07-12T22:00:04"], [35175,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [35176,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",144.63,"2026-07-12T22:00:04"], [35177,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [35178,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [35179,"APV7304695","2025-01-09T00:00:00",2025,3,599020,"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 ",5444.0,"2026-07-12T22:00:04"], [35180,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"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 ",3514.09,"2026-07-12T22:00:04"], [35181,"HCM7351156","2025-03-26T00:00:00",2025,3,517005,"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",680.8,"2026-07-12T22:00:04"], [35182,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [35183,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101398","MOORE, JOHN W DC ",14.0,"2026-07-12T22:00:04"], [35184,"HCM7320743","2025-02-12T00:00:00",2025,3,517003,"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"], [35185,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",826.28,"2026-07-12T22:00:04"], [35186,"0007355115","2025-03-27T00:00:00",2025,3,531061,"Prof Serv-Photography Service",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",1.22,"2026-07-12T22:00:04"], [35187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1308.39,"2026-07-12T22:00:04"], [35188,"APV7308384","2025-01-17T00:00:00",2025,3,531012,"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. ",2018.25,"2026-07-12T22:00:04"], [35189,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [35190,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [35191,"APV7332337","2025-02-25T00:00:00",2025,3,572605,"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","0000193776","S. PUTNAM COMM SCHOOL TREAS ",-620.23,"2026-07-12T22:00:04"], [35192,"0007312788","2025-01-15T00:00:00",2025,3,518606,"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",1.15,"2026-07-12T22:00:04"], [35193,"APV7328604","2025-02-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",14726.46,"2026-07-12T22:00:04"], [35194,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",427.93,"2026-07-12T22:00:04"], [35195,"APV7309234","2025-01-21T00:00:00",2025,3,538922,"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","0000381085","A - TEAM PLUMBING SERVICES ",500.0,"2026-07-12T22:00:04"], [35196,"APV7345193","2025-03-01T00:00:00",2025,3,531032,"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 ",296.19,"2026-07-12T22:00:04"], [35197,"0007314659","2025-01-29T00:00:00",2025,3,517003,"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",389.84,"2026-07-12T22:00:04"], [35198,"APV7310932","2025-01-23T00:00:00",2025,3,547157,"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 ",594.2,"2026-07-12T22:00:04"], [35199,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",108576.63,"2026-07-12T22:00:04"], [35200,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - 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"], [35201,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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"], [35202,"HCM7303491","2025-01-15T00:00:00",2025,3,518796,"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",24.03,"2026-07-12T22:00:04"], [35203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1890.93,"2026-07-12T22:00:04"], [35204,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [35205,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",851.81,"2026-07-12T22:00:04"], [35206,"0007337008","2025-03-08T00:00:00",2025,3,659302,"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"], [35207,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35208,"0007335707","2025-03-03T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35209,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411215","EMANUEL GRUBBS ",593.39,"2026-07-12T22:00:04"], [35210,"APV7330462","2025-02-21T00:00:00",2025,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",24.48,"2026-07-12T22:00:04"], [35211,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [35212,"APV7316002","2025-01-30T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [35213,"APV7355438","2025-03-27T00:00:00",2025,3,531054,"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 ",11.05,"2026-07-12T22:00:04"], [35214,"0007236991","2025-01-01T00:00:00",2025,3,518606,"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",1.75,"2026-07-12T22:00:04"], [35215,"HCM7320799","2025-02-12T00:00:00",2025,3,518901,"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",14.22,"2026-07-12T22:00:04"], [35216,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",14.0,"2026-07-12T22:00:04"], [35217,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",472.79,"2026-07-12T22:00:04"], [35218,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1154.11,"2026-07-12T22:00:04"], [35219,"0007357160","2025-03-31T00:00:00",2025,3,519722,"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"], [35220,"HCM7330159","2025-02-26T00:00:00",2025,3,519006,"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",792.82,"2026-07-12T22:00:04"], [35221,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",15.36,"2026-07-12T22:00:04"], [35222,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [35223,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [35224,"APV7316032","2025-01-30T00:00:00",2025,3,655736,"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"], [35225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",684.85,"2026-07-12T22:00:04"], [35226,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",194.7,"2026-07-12T22:00:04"], [35227,"HCM7351217","2025-03-26T00:00:00",2025,3,510150,"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",1266.43,"2026-07-12T22:00:04"], [35228,"0007341952","2025-03-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",316462.27,"2026-07-12T22:00:04"], [35229,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [35230,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35231,"0007337112","2025-03-04T00:00:00",2025,3,518606,"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",-1.75,"2026-07-12T22:00:04"], [35232,"0007336929","2025-03-08T00:00:00",2025,3,652051,"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",812.73,"2026-07-12T22:00:04"], [35233,"HCM7351209","2025-03-26T00:00:00",2025,3,518796,"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",217.42,"2026-07-12T22:00:04"], [35234,"HCM7303555","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [35235,"APV7321155","2025-02-07T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",156.59,"2026-07-12T22:00:04"], [35236,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",255.54,"2026-07-12T22:00:04"], [35237,"APV7304696","2025-01-13T00:00:00",2025,3,541033,"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 ",1174.97,"2026-07-12T22:00:04"], [35238,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",272.58,"2026-07-12T22:00:04"], [35239,"APV7355428","2025-03-27T00:00:00",2025,3,580134,"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 ",9450.75,"2026-07-12T22:00:04"], [35240,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [35241,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [35242,"0007315570","2025-01-30T00:00:00",2025,3,518796,"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",14.43,"2026-07-12T22:00:04"], [35243,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [35244,"EXV7302241","2025-01-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [35245,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1014.38,"2026-07-12T22:00:04"], [35246,"APV7340419","2025-03-05T00:00:00",2025,3,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",114.26,"2026-07-12T22:00:04"], [35247,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [35248,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [35249,"0007335798","2025-02-27T00:00:00",2025,3,517005,"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",181.92,"2026-07-12T22:00:04"], [35250,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [35251,"APV7301697","2025-01-08T00:00:00",2025,3,533041,"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 ",16.85,"2026-07-12T22:00:04"], [35252,"APV7306579","2025-01-15T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000021225","FASTENAL COMPANY ",56.91,"2026-07-12T22:00:04"], [35253,"APV7348855","2025-03-18T00:00:00",2025,3,591024,"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 ",22.22,"2026-07-12T22:00:04"], [35254,"HCM7311633","2025-01-29T00:00:00",2025,3,518796,"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",6.65,"2026-07-12T22:00:04"], [35255,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [35256,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.74,"2026-07-12T22:00:04"], [35257,"HCM7303458","2025-01-15T00:00:00",2025,3,519503,"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",596.25,"2026-07-12T22:00:04"], [35258,"HCM7330158","2025-02-26T00:00:00",2025,3,519503,"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",19.85,"2026-07-12T22:00:04"], [35259,"0007301609","2025-01-08T00:00:00",2025,3,652131,"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"], [35260,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [35261,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35263,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [35264,"0007302439","2025-01-09T00:00:00",2025,3,517005,"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"], [35265,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",630.45,"2026-07-12T22:00:04"], [35266,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",964.75,"2026-07-12T22:00:04"], [35267,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",583.45,"2026-07-12T22:00:04"], [35268,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",255.66,"2026-07-12T22:00:04"], [35269,"APV7323973","2025-02-12T00:00:00",2025,3,533043,"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","0000050332","KONE, INC ",151.42,"2026-07-12T22:00:04"], [35270,"0007324573","2025-02-13T00:00:00",2025,3,518800,"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"], [35271,"APV7319759","2025-02-05T00:00:00",2025,3,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000055842","TETRA TECH INC ",22743.21,"2026-07-12T22:00:04"], [35272,"0007307161","2025-01-15T00:00:00",2025,3,519006,"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",46.38,"2026-07-12T22:00:04"], [35273,"HCM7351256","2025-03-26T00:00:00",2025,3,516005,"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",86.03,"2026-07-12T22:00:04"], [35274,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [35275,"0007327367","2025-02-18T00:00:00",2025,3,518161,"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",-274.02,"2026-07-12T22:00:04"], [35276,"0007321790","2025-02-01T00:00:00",2025,3,659304,"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",4.29,"2026-07-12T22:00:04"], [35277,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"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","0000149007","TAMMY BROTHERS ",175.0,"2026-07-12T22:00:04"], [35278,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",38914.71,"2026-07-12T22:00:04"], [35279,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [35280,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1148.73,"2026-07-12T22:00:04"], [35281,"0007328128","2025-02-19T00:00:00",2025,3,518606,"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",-1.77,"2026-07-12T22:00:04"], [35282,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",957.53,"2026-07-12T22:00:04"], [35283,"HCM7303555","2025-01-15T00:00:00",2025,3,518796,"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",40.13,"2026-07-12T22:00:04"], [35284,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1405.52,"2026-07-12T22:00:04"], [35285,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",164.98,"2026-07-12T22:00:04"], [35286,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [35287,"0007307213","2025-01-15T00:00:00",2025,3,517003,"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",46.79,"2026-07-12T22:00:04"], [35288,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",36.53,"2026-07-12T22:00:04"], [35289,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [35290,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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",122.6,"2026-07-12T22:00:04"], [35291,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000427987","GOODWILL WORKFORCE ENTERPRISES INC ",619049.75,"2026-07-12T22:00:04"], [35292,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",69539.16,"2026-07-12T22:00:04"], [35293,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [35294,"APV7306530","2025-01-15T00:00:00",2025,3,538935,"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 ",3600.0,"2026-07-12T22:00:04"], [35295,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35296,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [35297,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35298,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [35299,"HCM7311683","2025-01-29T00:00:00",2025,3,516005,"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",11.93,"2026-07-12T22:00:04"], [35300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",233.64,"2026-07-12T22:00:04"], [35301,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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","0000374786","THE PLAID AGENCY ",500.0,"2026-07-12T22:00:04"], [35302,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"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. ",6059.52,"2026-07-12T22:00:04"], [35303,"HCM7303477","2025-01-15T00:00:00",2025,3,518911,"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",8.28,"2026-07-12T22:00:04"], [35304,"0007324594","2025-02-12T00:00:00",2025,3,519722,"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",5.45,"2026-07-12T22:00:04"], [35305,"APV7331308","2025-02-24T00:00:00",2025,3,599036,"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 ",0.0,"2026-07-12T22:00:04"], [35306,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",369.93,"2026-07-12T22:00:04"], [35307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [35308,"EXV7344620","2025-03-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",266,"Ofc of Energy Development","Administrative and Operating Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [35309,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"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",269.23,"2026-07-12T22:00:04"], [35310,"HCM7351256","2025-03-26T00:00:00",2025,3,516005,"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",40.02,"2026-07-12T22:00:04"], [35311,"HCM7342085","2025-03-12T00:00:00",2025,3,519722,"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",95.27,"2026-07-12T22:00:04"], [35312,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35313,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",963.76,"2026-07-12T22:00:04"], [35314,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [35315,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",468.11,"2026-07-12T22:00:04"], [35316,"HCM7303477","2025-01-15T00:00:00",2025,3,519503,"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",329.52,"2026-07-12T22:00:04"], [35317,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [35318,"HCM7341983","2025-03-12T00:00:00",2025,3,517005,"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",764.45,"2026-07-12T22:00:04"], [35319,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",1962.98,"2026-07-12T22:00:04"], [35320,"0007353079","2025-03-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37742.91,"2026-07-12T22:00:04"], [35321,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35322,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [35323,"0007328176","2025-02-01T00:00:00",2025,3,591024,"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",0.15,"2026-07-12T22:00:04"], [35324,"APV7303790","2025-01-10T00:00:00",2025,3,595530,"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, Infant and Early Childhood Home Visiting Grant","0000057167","US BANK ",900.72,"2026-07-12T22:00:04"], [35325,"APV7322105","2025-02-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",0.0,"2026-07-12T22:00:04"], [35326,"EXV7305949","2025-01-01T00:00:00",2025,3,599224,"AdmOp-EmpReimb-Food & Beverage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",544.7,"2026-07-12T22:00:04"], [35327,"APV7346972","2025-03-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",750.75,"2026-07-12T22:00:04"], [35328,"0007309907","2025-01-22T00:00:00",2025,3,759900,"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",10005.82,"2026-07-12T22:00:04"], [35329,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",233.64,"2026-07-12T22:00:04"], [35330,"APV7308307","2025-01-17T00:00:00",2025,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",3820.5,"2026-07-12T22:00:04"], [35331,"0007321699","2025-02-10T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35332,"0007358067","2025-03-31T00:00:00",2025,3,652079,"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",21.16,"2026-07-12T22:00:04"], [35333,"HCM7303506","2025-01-15T00:00:00",2025,3,510101,"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",1746.67,"2026-07-12T22:00:04"], [35334,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.02,"2026-07-12T22:00:04"], [35335,"APV7317914","2025-02-03T00:00:00",2025,3,531010,"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","0000065499","PROKIDS INC ",281950.95,"2026-07-12T22:00:04"], [35336,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [35337,"0007236991","2025-01-01T00:00:00",2025,3,519503,"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",6.25,"2026-07-12T22:00:04"], [35338,"APV7316867","2025-01-31T00:00:00",2025,3,572605,"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 ",3775.15,"2026-07-12T22:00:04"], [35339,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [35340,"0007300878","2025-01-07T00:00:00",2025,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [35341,"0007336919","2025-03-08T00:00:00",2025,3,652110,"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",156.16,"2026-07-12T22:00:04"], [35342,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",553.55,"2026-07-12T22:00:04"], [35343,"0007312789","2025-01-27T00:00:00",2025,3,516005,"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",25.01,"2026-07-12T22:00:04"], [35344,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [35345,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35346,"0007358429","2025-03-31T00:00:00",2025,3,510150,"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",-364.93,"2026-07-12T22:00:04"], [35347,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",67270.26,"2026-07-12T22:00:04"], [35348,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [35349,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",593.45,"2026-07-12T22:00:04"], [35350,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",788.93,"2026-07-12T22:00:04"], [35351,"0007305432","2025-01-14T00:00:00",2025,3,519006,"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",5.34,"2026-07-12T22:00:04"], [35352,"0007331024","2025-02-26T00:00:00",2025,3,516005,"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",603.98,"2026-07-12T22:00:04"], [35353,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3106.26,"2026-07-12T22:00:04"], [35354,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",4999.09,"2026-07-12T22:00:04"], [35355,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [35356,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35357,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",155.76,"2026-07-12T22:00:04"], [35358,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [35359,"0007317414","2025-02-03T00:00:00",2025,3,580132,"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",499629.69,"2026-07-12T22:00:04"], [35360,"HCM7342032","2025-03-12T00:00:00",2025,3,516002,"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",242.18,"2026-07-12T22:00:04"], [35361,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",553.37,"2026-07-12T22:00:04"], [35362,"0007349697","2025-03-19T00:00:00",2025,3,659304,"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"], [35363,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [35364,"APV7311802","2025-01-24T00:00:00",2025,3,573100,"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 ",33373.37,"2026-07-12T22:00:04"], [35365,"0007315646","2025-02-08T00:00:00",2025,3,652151,"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",178.29,"2026-07-12T22:00:04"], [35366,"0007300808","2025-01-07T00:00:00",2025,3,516002,"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"], [35367,"HCM7330221","2025-02-26T00:00:00",2025,3,519006,"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",11.37,"2026-07-12T22:00:04"], [35368,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",68744.17,"2026-07-12T22:00:04"], [35369,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [35370,"0007315672","2025-02-08T00:00:00",2025,3,652072,"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",1688.03,"2026-07-12T22:00:04"], [35371,"APV7325634","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",8066.26,"2026-07-12T22:00:04"], [35372,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",3.58,"2026-07-12T22:00:04"], [35373,"EXV7337591","2025-03-04T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",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",8.0,"2026-07-12T22:00:04"], [35374,"0007344964","2025-03-12T00:00:00",2025,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [35375,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-07-12T22:00:04"], [35376,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",12.36,"2026-07-12T22:00:04"], [35377,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35378,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",51647.29,"2026-07-12T22:00:04"], [35379,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [35380,"0007300854","2025-01-07T00:00:00",2025,3,516002,"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"], [35381,"APV7305636","2025-01-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-07-12T22:00:04"], [35382,"0007314640","2025-02-01T00:00:00",2025,3,519240,"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",239.05,"2026-07-12T22:00:04"], [35383,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [35384,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",24471.78,"2026-07-12T22:00:04"], [35385,"0007300812","2025-01-07T00:00:00",2025,3,518606,"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",262.61,"2026-07-12T22:00:04"], [35386,"0007327253","2025-02-01T00:00:00",2025,3,547122,"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",0.27,"2026-07-12T22:00:04"], [35387,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [35388,"HCM7342035","2025-03-12T00:00:00",2025,3,518796,"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",44.62,"2026-07-12T22:00:04"], [35389,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35390,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1417.41,"2026-07-12T22:00:04"], [35391,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [35392,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",54.48,"2026-07-12T22:00:04"], [35393,"APV7301890","2025-01-08T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",110.94,"2026-07-12T22:00:04"], [35394,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [35395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35396,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35397,"0007318597","2025-02-04T00:00:00",2025,3,518161,"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"], [35398,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35399,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",362.64,"2026-07-12T22:00:04"], [35400,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1201.03,"2026-07-12T22:00:04"], [35401,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [35402,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [35403,"0007341076","2025-03-08T00:00:00",2025,3,652081,"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"], [35404,"0007331012","2025-02-24T00:00:00",2025,3,583120,"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",1589.03,"2026-07-12T22:00:04"], [35405,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [35406,"APV7355377","2025-03-27T00:00:00",2025,3,538153,"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 ",68650.44,"2026-07-12T22:00:04"], [35407,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",330.99,"2026-07-12T22:00:04"], [35408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [35409,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [35410,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",975.44,"2026-07-12T22:00:04"], [35411,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"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 ","0000076975","ST MARYS WARRICK HOSPITAL INC ",59498.71,"2026-07-12T22:00:04"], [35412,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1817.2,"2026-07-12T22:00:04"], [35413,"0007313604","2025-01-28T00:00:00",2025,3,518901,"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"], [35414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35415,"EXV7319280","2025-01-31T00:00:00",2025,3,595110,"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",320.6,"2026-07-12T22:00:04"], [35416,"0007305438","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [35417,"APV7348849","2025-03-18T00:00:00",2025,3,572100,"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 ",188869.01,"2026-07-12T22:00:04"], [35418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",788.92,"2026-07-12T22:00:04"], [35419,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",328.42,"2026-07-12T22:00:04"], [35420,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",211.0,"2026-07-12T22:00:04"], [35421,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [35422,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",251.48,"2026-07-12T22:00:04"], [35423,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [35424,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",2836.79,"2026-07-12T22:00:04"], [35425,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [35426,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.0,"2026-07-12T22:00:04"], [35427,"0007334887","2025-03-01T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35428,"APV7311059","2025-01-23T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",34388.0,"2026-07-12T22:00:04"], [35429,"0007301642","2025-01-01T00:00:00",2025,3,519210,"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",-1182.53,"2026-07-12T22:00:04"], [35430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [35431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2210.27,"2026-07-12T22:00:04"], [35432,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",182.05,"2026-07-12T22:00:04"], [35433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1494.12,"2026-07-12T22:00:04"], [35434,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",3798.76,"2026-07-12T22:00:04"], [35435,"APV7322032","2025-02-10T00:00:00",2025,3,520204,"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 ",246.11,"2026-07-12T22:00:04"], [35436,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35437,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf 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",303.23,"2026-07-12T22:00:04"], [35438,"0007337008","2025-03-08T00:00:00",2025,3,652110,"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",16079.49,"2026-07-12T22:00:04"], [35439,"0007352086","2025-03-24T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35440,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",24144.68,"2026-07-12T22:00:04"], [35441,"0007317438","2025-01-31T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [35442,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [35443,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [35444,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [35445,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [35446,"APV7301866","2025-01-07T00:00:00",2025,3,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000399063","MICHELLE S KAPLAN ",616.25,"2026-07-12T22:00:04"], [35447,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",37.82,"2026-07-12T22:00:04"], [35448,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",905.52,"2026-07-12T22:00:04"], [35449,"APV7351573","2025-03-21T00:00:00",2025,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058301","DIANE H JONES ",390.0,"2026-07-12T22:00:04"], [35450,"0007306229","2025-01-15T00:00:00",2025,3,580132,"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",11586.9,"2026-07-12T22:00:04"], [35451,"0007314640","2025-02-01T00:00:00",2025,3,547042,"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",1.55,"2026-07-12T22:00:04"], [35452,"EXV7356677","2025-03-05T00:00:00",2025,3,595110,"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",70.23,"2026-07-12T22:00:04"], [35453,"APV7315973","2025-01-30T00:00:00",2025,3,548046,"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 ",326.2,"2026-07-12T22:00:04"], [35454,"0007314640","2025-02-01T00:00:00",2025,3,652110,"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",1191.12,"2026-07-12T22:00:04"], [35455,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.04,"2026-07-12T22:00:04"], [35456,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [35457,"0007305432","2025-01-14T00:00:00",2025,3,518796,"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",6.99,"2026-07-12T22:00:04"], [35458,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1874.09,"2026-07-12T22:00:04"], [35459,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [35460,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",261.62,"2026-07-12T22:00:04"], [35461,"HCM7351150","2025-03-26T00:00:00",2025,3,516005,"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",222.71,"2026-07-12T22:00:04"], [35462,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35463,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",16.26,"2026-07-12T22:00:04"], [35464,"0007335708","2025-03-03T00:00:00",2025,3,659290,"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",0.0,"2026-07-12T22:00:04"], [35465,"0007304399","2025-01-01T00:00:00",2025,3,652131,"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",7.07,"2026-07-12T22:00:04"], [35466,"HCM7320815","2025-02-12T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",82.38,"2026-07-12T22:00:04"], [35467,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",10661.11,"2026-07-12T22:00:04"], [35468,"APV7334267","2025-02-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",90873.13,"2026-07-12T22:00:04"], [35469,"HCM7303508","2025-01-15T00:00:00",2025,3,518606,"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",489.95,"2026-07-12T22:00:04"], [35470,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [35471,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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"], [35472,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",3765.22,"2026-07-12T22:00:04"], [35473,"0007316508","2025-01-29T00:00:00",2025,3,519503,"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",20.25,"2026-07-12T22:00:04"], [35474,"0007344913","2025-03-12T00:00:00",2025,3,510101,"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",136.24,"2026-07-12T22:00:04"], [35475,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1147.92,"2026-07-12T22:00:04"], [35476,"APV7346870","2025-03-14T00:00:00",2025,3,599042,"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"], [35477,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35478,"APV7309265","2025-01-21T00:00:00",2025,3,571100,"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 ",2258.56,"2026-07-12T22:00:04"], [35479,"0007300096","2025-01-08T00:00:00",2025,3,659264,"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",2254.36,"2026-07-12T22:00:04"], [35480,"0007315666","2025-02-08T00:00:00",2025,3,659281,"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"], [35481,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.96,"2026-07-12T22:00:04"], [35482,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411696","KYLE D GOBEL ",1000.0,"2026-07-12T22:00:04"], [35483,"0007333876","2025-02-26T00:00:00",2025,3,516002,"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",123.8,"2026-07-12T22:00:04"], [35484,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",36.52,"2026-07-12T22:00:04"], [35485,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",6265.7,"2026-07-12T22:00:04"], [35486,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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"], [35487,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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. ",4536.05,"2026-07-12T22:00:04"], [35488,"APV7324701","2025-02-13T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193862","MISHAWAKA CITY CONTROLLER ",64077.49,"2026-07-12T22:00:04"], [35489,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",58.41,"2026-07-12T22:00:04"], [35490,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [35491,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",398.55,"2026-07-12T22:00:04"], [35492,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [35493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35494,"0007305384","2025-01-15T00:00:00",2025,3,518161,"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",332.29,"2026-07-12T22:00:04"], [35495,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35496,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [35497,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",87.04,"2026-07-12T22:00:04"], [35498,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",28002.64,"2026-07-12T22:00:04"], [35499,"0007345828","2025-03-13T00:00:00",2025,3,517005,"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",24639.66,"2026-07-12T22:00:04"], [35500,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",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",0.03,"2026-07-12T22:00:04"], [35501,"0007337008","2025-03-08T00:00:00",2025,3,659210,"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",91.52,"2026-07-12T22:00:04"], [35502,"0007344964","2025-03-12T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35503,"0007304382","2025-01-13T00:00:00",2025,3,517003,"Payroll Perf 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",5649.72,"2026-07-12T22:00:04"], [35504,"APV7340419","2025-03-05T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1860.11,"2026-07-12T22:00:04"], [35505,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [35506,"EXV7306007","2025-01-06T00:00:00",2025,3,599211,"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"], [35507,"0007344078","2025-03-11T00:00:00",2025,3,659900,"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",15765.48,"2026-07-12T22:00:04"], [35508,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [35509,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194061","UNION CTY SCHOOL CORP TREAS ",39984.98,"2026-07-12T22:00:04"], [35510,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [35511,"HCM7320851","2025-02-12T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-07-12T22:00:04"], [35512,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",1.2,"2026-07-12T22:00:04"], [35513,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [35514,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1105.04,"2026-07-12T22:00:04"], [35515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [35516,"HCM7320744","2025-02-12T00:00:00",2025,3,518800,"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",2.21,"2026-07-12T22:00:04"], [35517,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",73.56,"2026-07-12T22:00:04"], [35518,"0007332970","2025-02-26T00:00:00",2025,3,519503,"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",3.04,"2026-07-12T22:00:04"], [35519,"0007348606","2025-03-17T00:00:00",2025,3,583120,"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",1590.3,"2026-07-12T22:00:04"], [35520,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",985.83,"2026-07-12T22:00:04"], [35521,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35522,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [35523,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",728.97,"2026-07-12T22:00:04"], [35524,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [35525,"HCM7320749","2025-02-12T00:00:00",2025,3,516002,"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",7.49,"2026-07-12T22:00:04"], [35526,"0007307172","2025-01-16T00:00:00",2025,3,595110,"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",0.0,"2026-07-12T22:00:04"], [35527,"0007335704","2025-03-01T00:00:00",2025,3,516005,"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",315.27,"2026-07-12T22:00:04"], [35528,"0007336993","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",436.32,"2026-07-12T22:00:04"], [35529,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35530,"APV7315031","2025-01-29T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4609.16,"2026-07-12T22:00:04"], [35531,"0007314636","2025-01-29T00:00:00",2025,3,518796,"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",10.38,"2026-07-12T22:00:04"], [35532,"HCM7351176","2025-03-26T00:00:00",2025,3,516002,"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",780.82,"2026-07-12T22:00:04"], [35533,"APV7318963","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",32957.04,"2026-07-12T22:00:04"], [35534,"0007332977","2025-02-26T00:00:00",2025,3,519006,"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",920.16,"2026-07-12T22:00:04"], [35535,"ARD7317090","2025-01-31T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-34275.05,"2026-07-12T22:00:04"], [35536,"HCM7320749","2025-02-12T00:00:00",2025,3,518901,"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",0.95,"2026-07-12T22:00:04"], [35537,"HCM7351154","2025-03-26T00:00:00",2025,3,517005,"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"], [35538,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [35539,"HCM7320810","2025-02-12T00:00:00",2025,3,516002,"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",185.72,"2026-07-12T22:00:04"], [35540,"APV7303896","2025-01-10T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",121591.76,"2026-07-12T22:00:04"], [35541,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1457.33,"2026-07-12T22:00:04"], [35542,"0007335763","2025-02-27T00:00:00",2025,3,518800,"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"], [35543,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",33.55,"2026-07-12T22:00:04"], [35544,"0007327253","2025-02-01T00:00:00",2025,3,546007,"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"], [35545,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",512.82,"2026-07-12T22:00:04"], [35546,"0007332968","2025-02-26T00:00:00",2025,3,517003,"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",366.98,"2026-07-12T22:00:04"], [35547,"0007355093","2025-03-27T00:00:00",2025,3,572605,"GR-Personal Social Services",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",83842.25,"2026-07-12T22:00:04"], [35548,"0007315747","2025-01-30T00:00:00",2025,3,519006,"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",54.15,"2026-07-12T22:00:04"], [35549,"APV7344335","2025-03-11T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",2562.26,"2026-07-12T22:00:04"], [35550,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2237.44,"2026-07-12T22:00:04"], [35551,"0007298092","2025-01-08T00:00:00",2025,3,652072,"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",2708.71,"2026-07-12T22:00:04"], [35552,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [35553,"0007343973","2025-03-11T00:00:00",2025,3,652393,"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",-6.0,"2026-07-12T22:00:04"], [35554,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",287.96,"2026-07-12T22:00:04"], [35555,"0007358068","2025-03-31T00:00:00",2025,3,659266,"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",70.09,"2026-07-12T22:00:04"], [35556,"0007315533","2025-02-08T00:00:00",2025,3,659294,"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"], [35557,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [35558,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",3.36,"2026-07-12T22:00:04"], [35559,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [35560,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",544.98,"2026-07-12T22:00:04"], [35561,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"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 ",27397.3,"2026-07-12T22:00:04"], [35562,"0007272619","2025-01-08T00:00:00",2025,3,652072,"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",573.56,"2026-07-12T22:00:04"], [35563,"EXV7312428","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",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",148.05,"2026-07-12T22:00:04"], [35564,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [35565,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",710.71,"2026-07-12T22:00:04"], [35566,"0007272650","2025-01-08T00:00:00",2025,3,652151,"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",135.54,"2026-07-12T22:00:04"], [35567,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [35568,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",520.11,"2026-07-12T22:00:04"], [35569,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [35570,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [35571,"APV7332341","2025-02-25T00:00:00",2025,3,539034,"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. ",32064.38,"2026-07-12T22:00:04"], [35572,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [35573,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [35574,"APV7324993","2025-02-13T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",471467.75,"2026-07-12T22:00:04"], [35575,"APV7344289","2025-03-11T00:00:00",2025,3,571100,"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 ",10328.41,"2026-07-12T22:00:04"], [35576,"0007332020","2025-02-25T00:00:00",2025,3,518161,"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",791.64,"2026-07-12T22:00:04"], [35577,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",6.18,"2026-07-12T22:00:04"], [35578,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",42.33,"2026-07-12T22:00:04"], [35579,"0007306340","2025-01-15T00:00:00",2025,3,595540,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35580,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",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 ",723.3,"2026-07-12T22:00:04"], [35581,"0007328251","2025-02-19T00:00:00",2025,3,546002,"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"], [35582,"APV7313147","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",62612.41,"2026-07-12T22:00:04"], [35583,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",131.08,"2026-07-12T22:00:04"], [35584,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",2824.04,"2026-07-12T22:00:04"], [35585,"0007314659","2025-01-29T00:00:00",2025,3,517003,"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",2.2,"2026-07-12T22:00:04"], [35586,"0007299228","2025-01-03T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [35587,"HCM7330222","2025-02-26T00:00:00",2025,3,516002,"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",436.77,"2026-07-12T22:00:04"], [35588,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [35589,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [35590,"APV7356279","2025-03-28T00:00:00",2025,3,573100,"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"], [35591,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",275.69,"2026-07-12T22:00:04"], [35592,"0007353188","2025-03-25T00:00:00",2025,3,517005,"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",4691.79,"2026-07-12T22:00:04"], [35593,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1643.07,"2026-07-12T22:00:04"], [35594,"0007321790","2025-02-01T00:00:00",2025,3,516002,"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",6193.06,"2026-07-12T22:00:04"], [35595,"EXV7318273","2025-01-30T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.86,"2026-07-12T22:00:04"], [35596,"APV7346201","2025-03-13T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",3121.34,"2026-07-12T22:00:04"], [35597,"0007328176","2025-02-01T00:00:00",2025,3,516005,"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"], [35598,"0007316508","2025-01-29T00:00:00",2025,3,518800,"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"], [35599,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",82321.76,"2026-07-12T22:00:04"], [35600,"ARD7325761","2025-02-14T00:00:00",2025,3,531046,"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"," ","General Ledger Entry",-866.97,"2026-07-12T22:00:04"], [35601,"0007327253","2025-02-01T00:00:00",2025,3,659281,"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",1.91,"2026-07-12T22:00:04"], [35602,"APV7313147","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",14048.0,"2026-07-12T22:00:04"], [35603,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [35604,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [35605,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.01,"2026-07-12T22:00:04"], [35606,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091193","BATESVILLE MEDICAL SPECIALTIES ",14.0,"2026-07-12T22:00:04"], [35607,"0007332925","2025-02-26T00:00:00",2025,3,518161,"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",873.4,"2026-07-12T22:00:04"], [35608,"0007327344","2025-02-18T00:00:00",2025,3,516005,"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",-18.87,"2026-07-12T22:00:04"], [35609,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [35610,"0007311577","2025-01-24T00:00:00",2025,3,516002,"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",697.21,"2026-07-12T22:00:04"], [35611,"0007321818","2025-02-10T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [35612,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [35613,"APV7301902","2025-01-07T00:00:00",2025,3,531010,"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. ",7594.0,"2026-07-12T22:00:04"], [35614,"APV7315961","2025-01-30T00:00:00",2025,3,541010,"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 ",157.9,"2026-07-12T22:00:04"], [35615,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",6685.14,"2026-07-12T22:00:04"], [35616,"APV7342316","2025-03-07T00:00:00",2025,3,580111,"NRAE - 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"], [35617,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [35618,"EXV7300671","2025-01-01T00:00:00",2025,3,595110,"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",14.77,"2026-07-12T22:00:04"], [35619,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",17935.43,"2026-07-12T22:00:04"], [35620,"EXV7337634","2025-03-03T00:00:00",2025,3,595110,"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",153.38,"2026-07-12T22:00:04"], [35621,"0007353147","2025-03-26T00:00:00",2025,3,517005,"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",1104.58,"2026-07-12T22:00:04"], [35622,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",45.43,"2026-07-12T22:00:04"], [35624,"0007346684","2025-03-14T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [35625,"HCM7351183","2025-03-26T00:00:00",2025,3,518901,"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"], [35626,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"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",30227.95,"2026-07-12T22:00:04"], [35627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35628,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35629,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",134.79,"2026-07-12T22:00:04"], [35630,"APV7349934","2025-03-19T00:00:00",2025,3,531010,"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 ",550.24,"2026-07-12T22:00:04"], [35631,"0007335763","2025-02-27T00:00:00",2025,3,519503,"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"], [35632,"0007321790","2025-02-01T00:00:00",2025,3,543073,"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",0.38,"2026-07-12T22:00:04"], [35633,"HCM7303496","2025-01-15T00:00:00",2025,3,518901,"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"], [35634,"HCM7320810","2025-02-12T00:00:00",2025,3,516002,"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",1060.34,"2026-07-12T22:00:04"], [35635,"0007333844","2025-02-27T00:00:00",2025,3,531037,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35636,"0007329189","2025-02-20T00:00:00",2025,3,536011,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35637,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [35638,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"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",0.95,"2026-07-12T22:00:04"], [35639,"0007300853","2025-01-07T00:00:00",2025,3,519722,"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",-7.46,"2026-07-12T22:00:04"], [35640,"0007313720","2025-01-28T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35641,"0007317480","2025-02-03T00:00:00",2025,3,547126,"SpOp - Household Kitchen",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",-438.12,"2026-07-12T22:00:04"], [35642,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",511.48,"2026-07-12T22:00:04"], [35643,"0007337114","2025-03-04T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [35644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [35645,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [35646,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",8234.08,"2026-07-12T22:00:04"], [35647,"0007345772","2025-03-13T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-12T22:00:04"], [35648,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [35649,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2743.03,"2026-07-12T22:00:04"], [35650,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"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",1115.59,"2026-07-12T22:00:04"], [35651,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",443.72,"2026-07-12T22:00:04"], [35652,"0007355098","2025-03-27T00:00:00",2025,3,516005,"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",78.81,"2026-07-12T22:00:04"], [35653,"0007325420","2025-02-14T00:00:00",2025,3,516002,"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",-192.21,"2026-07-12T22:00:04"], [35654,"0007353073","2025-03-25T00:00:00",2025,3,580114,"Dir Supp - Parental Reimb",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.15,"2026-07-12T22:00:04"], [35655,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [35656,"0007310730","2025-01-23T00:00:00",2025,3,595110,"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",-3.31,"2026-07-12T22:00:04"], [35657,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",7328.45,"2026-07-12T22:00:04"], [35658,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [35659,"0007300901","2025-01-07T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35660,"HCM7330256","2025-02-26T00:00:00",2025,3,519722,"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",13.12,"2026-07-12T22:00:04"], [35661,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [35662,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",5.28,"2026-07-12T22:00:04"], [35663,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [35664,"HCM7342042","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",135.16,"2026-07-12T22:00:04"], [35665,"HCM7342082","2025-03-12T00:00:00",2025,3,518800,"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",0.46,"2026-07-12T22:00:04"], [35666,"APV7324852","2025-02-13T00:00:00",2025,3,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335933","STAR ELECTRIC LLC ",3597.5,"2026-07-12T22:00:04"], [35667,"0007334887","2025-03-01T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [35668,"0007315755","2025-02-08T00:00:00",2025,3,653095,"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",4.44,"2026-07-12T22:00:04"], [35669,"0007349633","2025-03-19T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35670,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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 ",65380.0,"2026-07-12T22:00:04"], [35671,"0007314640","2025-02-01T00:00:00",2025,3,659270,"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",443.59,"2026-07-12T22:00:04"], [35672,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [35673,"APV7317910","2025-02-03T00:00:00",2025,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",110.0,"2026-07-12T22:00:04"], [35674,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",27.74,"2026-07-12T22:00:04"], [35675,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [35676,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [35677,"0007357135","2025-03-31T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",27.3,"2026-07-12T22:00:04"], [35678,"APV7344250","2025-03-11T00:00:00",2025,3,538935,"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 ",5400.0,"2026-07-12T22:00:04"], [35679,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35680,"0007314640","2025-02-01T00:00:00",2025,3,652109,"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",93.92,"2026-07-12T22:00:04"], [35681,"APV7349836","2025-03-19T00:00:00",2025,3,573100,"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 ",16264.0,"2026-07-12T22:00:04"], [35682,"0007332086","2025-02-25T00:00:00",2025,3,516005,"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",8.59,"2026-07-12T22:00:04"], [35683,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [35684,"0007355104","2025-03-27T00:00:00",2025,3,517003,"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",4836.37,"2026-07-12T22:00:04"], [35685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [35686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35687,"0007328176","2025-02-01T00:00:00",2025,3,653901,"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",0.15,"2026-07-12T22:00:04"], [35688,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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"], [35689,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [35690,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [35691,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [35692,"APV7314982","2025-01-29T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",124497.79,"2026-07-12T22:00:04"], [35693,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35694,"APV7350675","2025-03-19T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",89506.59,"2026-07-12T22:00:04"], [35695,"0007352211","2025-03-24T00:00:00",2025,3,541016,"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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35696,"0007303375","2025-01-01T00:00:00",2025,3,659262,"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",38.35,"2026-07-12T22:00:04"], [35697,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"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 ",0.0,"2026-07-12T22:00:04"], [35698,"0007306359","2025-01-15T00:00:00",2025,3,518800,"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",0.59,"2026-07-12T22:00:04"], [35699,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [35700,"0007335763","2025-02-27T00:00:00",2025,3,518161,"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",4.86,"2026-07-12T22:00:04"], [35701,"HCM7320811","2025-02-12T00:00:00",2025,3,517003,"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",295.19,"2026-07-12T22:00:04"], [35702,"0007301567","2025-01-08T00:00:00",2025,3,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",36326.65,"2026-07-12T22:00:04"], [35703,"0007298267","2025-01-08T00:00:00",2025,3,659304,"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",476.01,"2026-07-12T22:00:04"], [35704,"0007311600","2025-01-24T00:00:00",2025,3,519722,"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",2385.28,"2026-07-12T22:00:04"], [35705,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"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 ",9432.49,"2026-07-12T22:00:04"], [35706,"0007322800","2025-02-11T00:00:00",2025,3,518796,"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",1552.91,"2026-07-12T22:00:04"], [35707,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",996.3,"2026-07-12T22:00:04"], [35708,"APV7312978","2025-01-27T00:00:00",2025,3,532022,"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","0000203685","KLEENIT GROUP INC ",22695.0,"2026-07-12T22:00:04"], [35709,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",120491.66,"2026-07-12T22:00:04"], [35710,"0007328176","2025-02-01T00:00:00",2025,3,659281,"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",0.19,"2026-07-12T22:00:04"], [35711,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [35712,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [35713,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [35714,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",3771.14,"2026-07-12T22:00:04"], [35715,"0007323782","2025-02-12T00:00:00",2025,3,583120,"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",9054.84,"2026-07-12T22:00:04"], [35716,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35717,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",100.59,"2026-07-12T22:00:04"], [35718,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"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 ",1021.4,"2026-07-12T22:00:04"], [35719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35720,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [35721,"0007315763","2025-01-30T00:00:00",2025,3,517003,"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"], [35722,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [35723,"0007335763","2025-02-27T00:00:00",2025,3,518161,"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",15.31,"2026-07-12T22:00:04"], [35724,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",470.65,"2026-07-12T22:00:04"], [35725,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",843.64,"2026-07-12T22:00:04"], [35726,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",362.12,"2026-07-12T22:00:04"], [35727,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [35728,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.55,"2026-07-12T22:00:04"], [35729,"0007314640","2025-02-01T00:00:00",2025,3,652156,"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",2890.99,"2026-07-12T22:00:04"], [35730,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [35731,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [35732,"0007322800","2025-02-11T00:00:00",2025,3,516005,"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",2349.82,"2026-07-12T22:00:04"], [35733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",873.42,"2026-07-12T22:00:04"], [35734,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [35735,"EXV7307843","2025-01-15T00:00:00",2025,3,595110,"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",54.65,"2026-07-12T22:00:04"], [35736,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [35737,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",9.33,"2026-07-12T22:00:04"], [35738,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",88.37,"2026-07-12T22:00:04"], [35739,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [35740,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35741,"APV7299596","2025-01-03T00:00:00",2025,3,546002,"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","0000057167","US BANK ",422.74,"2026-07-12T22:00:04"], [35742,"APV7353544","2025-03-25T00:00:00",2025,3,531010,"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"], [35743,"0007335706","2025-03-01T00:00:00",2025,3,516005,"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",3.11,"2026-07-12T22:00:04"], [35744,"0007314713","2025-01-29T00:00:00",2025,3,652331,"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",18.03,"2026-07-12T22:00:04"], [35745,"0007324569","2025-02-13T00:00:00",2025,3,595530,"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",0.0,"2026-07-12T22:00:04"], [35746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.37,"2026-07-12T22:00:04"], [35748,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [35749,"HCM7351256","2025-03-26T00:00:00",2025,3,518796,"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",77.38,"2026-07-12T22:00:04"], [35750,"HCM7311677","2025-01-29T00:00:00",2025,3,510201,"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",46.14,"2026-07-12T22:00:04"], [35751,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35752,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",14830.19,"2026-07-12T22:00:04"], [35753,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",6912.51,"2026-07-12T22:00:04"], [35754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",715.72,"2026-07-12T22:00:04"], [35755,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [35756,"0007328176","2025-02-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [35757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [35758,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"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",14.95,"2026-07-12T22:00:04"], [35759,"0007355080","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [35760,"0007356009","2025-03-28T00:00:00",2025,3,539140,"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",74.66,"2026-07-12T22:00:04"], [35761,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [35762,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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"], [35763,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [35764,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"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"], [35765,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",316.5,"2026-07-12T22:00:04"], [35766,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",316.88,"2026-07-12T22:00:04"], [35767,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [35768,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [35769,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",45.62,"2026-07-12T22:00:04"], [35770,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [35771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.54,"2026-07-12T22:00:04"], [35772,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",2304.76,"2026-07-12T22:00:04"], [35773,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [35774,"0007354187","2025-03-26T00:00:00",2025,3,518796,"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",338.86,"2026-07-12T22:00:04"], [35775,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [35776,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35777,"HCM7303496","2025-01-15T00:00:00",2025,3,519503,"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"], [35778,"0007327359","2025-02-18T00:00:00",2025,3,547044,"SpOp-Library Books",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35779,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",54.39,"2026-07-12T22:00:04"], [35780,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",326.06,"2026-07-12T22:00:04"], [35781,"0007335873","2025-02-27T00:00:00",2025,3,518161,"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",53.46,"2026-07-12T22:00:04"], [35782,"0007332977","2025-02-26T00:00:00",2025,3,516002,"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",13390.8,"2026-07-12T22:00:04"], [35783,"HCM7342005","2025-03-12T00:00:00",2025,3,516005,"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",8131.24,"2026-07-12T22:00:04"], [35784,"HCM7351219","2025-03-26T00:00:00",2025,3,518800,"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",4.84,"2026-07-12T22:00:04"], [35785,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2189.18,"2026-07-12T22:00:04"], [35786,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [35787,"HCM7311655","2025-01-29T00:00:00",2025,3,518161,"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",120771.28,"2026-07-12T22:00:04"], [35788,"0007328176","2025-02-01T00:00:00",2025,3,652137,"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",0.03,"2026-07-12T22:00:04"], [35789,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [35790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [35791,"0007302479","2025-01-09T00:00:00",2025,3,518606,"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",0.17,"2026-07-12T22:00:04"], [35792,"0007323744","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [35793,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",42538.65,"2026-07-12T22:00:04"], [35794,"APV7340460","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",2783.51,"2026-07-12T22:00:04"], [35795,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",3103.32,"2026-07-12T22:00:04"], [35796,"APV7344411","2025-03-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",7092.8,"2026-07-12T22:00:04"], [35797,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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"], [35798,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",29.0,"2026-07-12T22:00:04"], [35799,"APV7324897","2025-02-13T00:00:00",2025,3,591024,"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 ",84.03,"2026-07-12T22:00:04"], [35800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35801,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [35802,"0007328176","2025-02-01T00:00:00",2025,3,516002,"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",0.03,"2026-07-12T22:00:04"], [35803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2611.9,"2026-07-12T22:00:04"], [35804,"HCM7351205","2025-03-26T00:00:00",2025,3,518606,"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",40.36,"2026-07-12T22:00:04"], [35805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1228.43,"2026-07-12T22:00:04"], [35806,"APV7301849","2025-01-08T00:00:00",2025,3,591024,"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 ",149.89,"2026-07-12T22:00:04"], [35807,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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"], [35808,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [35809,"0007345828","2025-03-13T00:00:00",2025,3,510101,"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",206388.74,"2026-07-12T22:00:04"], [35810,"EXV7341703","2025-03-05T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.67,"2026-07-12T22:00:04"], [35811,"HCM7351216","2025-03-26T00:00:00",2025,3,510150,"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",3053.7,"2026-07-12T22:00:04"], [35812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [35813,"0007318606","2025-02-04T00:00:00",2025,3,519503,"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",-28.85,"2026-07-12T22:00:04"], [35814,"0007314636","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [35815,"0007333876","2025-02-26T00:00:00",2025,3,518800,"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",24.4,"2026-07-12T22:00:04"], [35816,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35817,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",2455.44,"2026-07-12T22:00:04"], [35818,"0007328134","2025-02-01T00:00:00",2025,3,652081,"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",0.36,"2026-07-12T22:00:04"], [35819,"HCM7330158","2025-02-26T00:00:00",2025,3,517003,"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",20.19,"2026-07-12T22:00:04"], [35820,"HCM7351209","2025-03-26T00:00:00",2025,3,516005,"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",177.53,"2026-07-12T22:00:04"], [35821,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [35822,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [35823,"APV7310121","2025-01-21T00:00:00",2025,3,531027,"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. ",2181.52,"2026-07-12T22:00:04"], [35824,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1382.37,"2026-07-12T22:00:04"], [35825,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"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",5.59,"2026-07-12T22:00:04"], [35826,"0007346683","2025-03-14T00:00:00",2025,3,517003,"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",-1.32,"2026-07-12T22:00:04"], [35827,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [35828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [35829,"0007333915","2025-02-27T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3160689.52,"2026-07-12T22:00:04"], [35830,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [35831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1621.27,"2026-07-12T22:00:04"], [35832,"APV7310751","2025-01-23T00:00:00",2025,3,571904,"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 ",421.06,"2026-07-12T22:00:04"], [35833,"0007323781","2025-02-12T00:00:00",2025,3,519006,"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",0.99,"2026-07-12T22:00:04"], [35834,"0007328142","2025-02-19T00:00:00",2025,3,510150,"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",-483.64,"2026-07-12T22:00:04"], [35835,"APV7314964","2025-01-27T00:00:00",2025,3,521016,"Telecom - Cellular",495,"Environmental Management","Utilities","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057188","ONSET COMPUTER CORP ",238.8,"2026-07-12T22:00:04"], [35836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1820.47,"2026-07-12T22:00:04"], [35837,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",219.88,"2026-07-12T22:00:04"], [35838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1135.57,"2026-07-12T22:00:04"], [35839,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [35840,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [35841,"0007315672","2025-02-08T00:00:00",2025,3,659290,"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",844.0,"2026-07-12T22:00:04"], [35842,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35843,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [35845,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [35846,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [35847,"0007315740","2025-02-08T00:00:00",2025,3,659287,"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",222.12,"2026-07-12T22:00:04"], [35848,"HCM7330223","2025-02-26T00:00:00",2025,3,517003,"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",5475.21,"2026-07-12T22:00:04"], [35849,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35850,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35851,"APV7316944","2025-01-31T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",204580.36,"2026-07-12T22:00:04"], [35852,"HCM7351206","2025-03-26T00:00:00",2025,3,517005,"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",97.97,"2026-07-12T22:00:04"], [35853,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35854,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",259.68,"2026-07-12T22:00:04"], [35855,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",268.0,"2026-07-12T22:00:04"], [35856,"APV7323084","2025-02-10T00:00:00",2025,3,531010,"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 ",268063.33,"2026-07-12T22:00:04"], [35857,"0007332986","2025-02-26T00:00:00",2025,3,652110,"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",4.65,"2026-07-12T22:00:04"], [35858,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"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"], [35859,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",88789.48,"2026-07-12T22:00:04"], [35860,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [35861,"APV7328298","2025-02-19T00:00:00",2025,3,571904,"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 ",944.65,"2026-07-12T22:00:04"], [35862,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [35863,"HCM7342022","2025-03-12T00:00:00",2025,3,517003,"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"], [35864,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-07-12T22:00:04"], [35865,"APV7305494","2025-01-14T00:00:00",2025,3,599036,"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 ",1.2,"2026-07-12T22:00:04"], [35866,"APV7343356","2025-03-10T00:00:00",2025,3,572605,"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 ",0.0,"2026-07-12T22:00:04"], [35867,"0007308021","2025-01-01T00:00:00",2025,3,652331,"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",536.93,"2026-07-12T22:00:04"], [35868,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35869,"APV7309252","2025-01-21T00:00:00",2025,3,532023,"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 ",71.44,"2026-07-12T22:00:04"], [35870,"APV7313016","2025-01-27T00:00:00",2025,3,573100,"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 ",20689.77,"2026-07-12T22:00:04"], [35871,"APV7298500","2025-01-02T00:00:00",2025,3,547056,"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 ",200.45,"2026-07-12T22:00:04"], [35872,"APV7316627","2025-01-31T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",14482.42,"2026-07-12T22:00:04"], [35873,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",0.09,"2026-07-12T22:00:04"], [35874,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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",0.9,"2026-07-12T22:00:04"], [35875,"APV7345141","2025-03-12T00:00:00",2025,3,538923,"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 ",12250.0,"2026-07-12T22:00:04"], [35876,"APV7298494","2025-01-02T00:00:00",2025,3,544044,"Inf Main-Draft/Engineer",300,"Natural 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 ",3.0,"2026-07-12T22:00:04"], [35877,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",903.61,"2026-07-12T22:00:04"], [35878,"0007344079","2025-03-11T00:00:00",2025,3,518796,"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"], [35879,"APV7349934","2025-03-19T00:00:00",2025,3,531010,"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 ",295377.19,"2026-07-12T22:00:04"], [35880,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",52571.78,"2026-07-12T22:00:04"], [35881,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",14.34,"2026-07-12T22:00:04"], [35882,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",537.6,"2026-07-12T22:00:04"], [35883,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"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",120.39,"2026-07-12T22:00:04"], [35884,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35885,"EXV7327918","2025-02-18T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [35886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [35887,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [35888,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1407.42,"2026-07-12T22:00:04"], [35889,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1515.6,"2026-07-12T22:00:04"], [35890,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35891,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [35892,"0007315754","2025-01-30T00:00:00",2025,3,516002,"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",1189.57,"2026-07-12T22:00:04"], [35893,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",10055.09,"2026-07-12T22:00:04"], [35894,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",5379.59,"2026-07-12T22:00:04"], [35895,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [35896,"APV7336287","2025-03-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [35897,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [35898,"0007332888","2025-02-26T00:00:00",2025,3,583120,"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",2167.46,"2026-07-12T22:00:04"], [35899,"0007328176","2025-02-01T00:00:00",2025,3,599026,"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",5.61,"2026-07-12T22:00:04"], [35900,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",5004.79,"2026-07-12T22:00:04"], [35901,"0007344026","2025-03-10T00:00:00",2025,3,652393,"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",45.0,"2026-07-12T22:00:04"], [35902,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",194.7,"2026-07-12T22:00:04"], [35903,"0007317439","2025-01-31T00:00:00",2025,3,652051,"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",985.05,"2026-07-12T22:00:04"], [35904,"HCM7303517","2025-01-15T00:00:00",2025,3,518161,"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",2070.62,"2026-07-12T22:00:04"], [35905,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [35906,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",755.24,"2026-07-12T22:00:04"], [35907,"APV7332409","2025-02-25T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",41.13,"2026-07-12T22:00:04"], [35908,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35909,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",353.7,"2026-07-12T22:00:04"], [35910,"APV7313735","2025-01-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",182.25,"2026-07-12T22:00:04"], [35911,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.2,"2026-07-12T22:00:04"], [35912,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [35913,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [35914,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [35915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [35916,"0007333856","2025-02-27T00:00:00",2025,3,583120,"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",-2984.34,"2026-07-12T22:00:04"], [35917,"APV7299466","2025-01-03T00:00:00",2025,3,591024,"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 ",73.44,"2026-07-12T22:00:04"], [35918,"0007350412","2025-03-20T00:00:00",2025,3,652072,"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",1163.24,"2026-07-12T22:00:04"], [35919,"APV7348142","2025-03-17T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",6477.39,"2026-07-12T22:00:04"], [35920,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [35921,"APV7330462","2025-02-21T00:00:00",2025,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000345723","AMERICAN FISHERIES SOCIETY ",123.5,"2026-07-12T22:00:04"], [35922,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [35923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",369.93,"2026-07-12T22:00:04"], [35924,"0007336929","2025-03-08T00:00:00",2025,3,652131,"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",236.34,"2026-07-12T22:00:04"], [35925,"0007314636","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",-213.35,"2026-07-12T22:00:04"], [35926,"EXV7302221","2025-01-03T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",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",1344.0,"2026-07-12T22:00:04"], [35927,"0007311600","2025-01-24T00:00:00",2025,3,519006,"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",2.22,"2026-07-12T22:00:04"], [35928,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [35929,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [35930,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",17000.0,"2026-07-12T22:00:04"], [35931,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [35932,"ARD7298746","2025-01-02T00:00:00",2025,3,580147,"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",-963.74,"2026-07-12T22:00:04"], [35933,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35934,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [35935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",684.85,"2026-07-12T22:00:04"], [35936,"HCM7303521","2025-01-15T00:00:00",2025,3,519006,"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",1508.97,"2026-07-12T22:00:04"], [35937,"APV7315998","2025-01-29T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",6675.46,"2026-07-12T22:00:04"], [35938,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",194.7,"2026-07-12T22:00:04"], [35939,"0007330134","2025-02-21T00:00:00",2025,3,516002,"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",489.88,"2026-07-12T22:00:04"], [35940,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",52.16,"2026-07-12T22:00:04"], [35941,"APV7298536","2025-01-02T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",299.22,"2026-07-12T22:00:04"], [35942,"HCM7311667","2025-01-29T00:00:00",2025,3,518901,"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"], [35943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",418.61,"2026-07-12T22:00:04"], [35944,"0007306364","2025-01-15T00:00:00",2025,3,519722,"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",35.29,"2026-07-12T22:00:04"], [35945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35946,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",637.06,"2026-07-12T22:00:04"], [35947,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",10318.04,"2026-07-12T22:00:04"], [35948,"HCM7320750","2025-02-12T00:00:00",2025,3,518800,"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",0.9,"2026-07-12T22:00:04"], [35949,"HCM7351157","2025-03-26T00:00:00",2025,3,518606,"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",2.33,"2026-07-12T22:00:04"], [35950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",839.16,"2026-07-12T22:00:04"], [35951,"0007309019","2025-01-21T00:00:00",2025,3,519006,"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"], [35952,"APV7314917","2025-01-29T00:00:00",2025,3,531029,"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","0000370646","APPLIED RESEARCH INSTITUTE INC ",5000.0,"2026-07-12T22:00:04"], [35953,"APV7346734","2025-03-14T00:00:00",2025,3,531010,"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","0000068276","NUTRIEN AG SOLUTIONS INC ",8435.07,"2026-07-12T22:00:04"], [35954,"0007335704","2025-03-01T00:00:00",2025,3,510200,"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",45.28,"2026-07-12T22:00:04"], [35955,"APV7329522","2025-02-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",9243.48,"2026-07-12T22:00:04"], [35956,"0007342942","2025-03-10T00:00:00",2025,3,518406,"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",-9.22,"2026-07-12T22:00:04"], [35957,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [35958,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [35959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35960,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [35961,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [35962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [35963,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35964,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [35965,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35966,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [35967,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [35968,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1146.79,"2026-07-12T22:00:04"], [35969,"APV7330426","2025-02-21T00:00:00",2025,3,599020,"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 ",130.0,"2026-07-12T22:00:04"], [35970,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [35971,"APV7306530","2025-01-15T00:00:00",2025,3,543010,"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 ",126.56,"2026-07-12T22:00:04"], [35972,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"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"], [35973,"APV7357457","2025-03-31T00:00:00",2025,3,547032,"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 ",375.0,"2026-07-12T22:00:04"], [35974,"APV7326641","2025-02-14T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",3583.29,"2026-07-12T22:00:04"], [35975,"APV7330502","2025-02-21T00:00:00",2025,3,531010,"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 ",11977.51,"2026-07-12T22:00:04"], [35976,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [35977,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [35978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [35979,"EXV7355748","2025-03-14T00:00:00",2025,3,595110,"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",204.11,"2026-07-12T22:00:04"], [35980,"APV7354534","2025-03-26T00:00:00",2025,3,547032,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-375.0,"2026-07-12T22:00:04"], [35981,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [35982,"APV7312085","2025-01-24T00:00:00",2025,3,572605,"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 ",1730.7,"2026-07-12T22:00:04"], [35983,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [35984,"APV7351643","2025-03-21T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",66.52,"2026-07-12T22:00:04"], [35985,"APV7345196","2025-03-06T00:00:00",2025,3,536010,"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","0000050026","FEDERAL EXPRESS CORPORATION ",10.86,"2026-07-12T22:00:04"], [35986,"0007317432","2025-01-31T00:00:00",2025,3,595170,"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",0.0,"2026-07-12T22:00:04"], [35987,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",37.88,"2026-07-12T22:00:04"], [35988,"HCM7330225","2025-02-26T00:00:00",2025,3,510201,"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",49394.03,"2026-07-12T22:00:04"], [35989,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [35990,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [35991,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",301.79,"2026-07-12T22:00:04"], [35992,"0007325413","2025-02-14T00:00:00",2025,3,539035,"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",120033.15,"2026-07-12T22:00:04"], [35993,"0007337084","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",1.27,"2026-07-12T22:00:04"], [35994,"APV7304770","2025-01-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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"], [35995,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2615.6,"2026-07-12T22:00:04"], [35996,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",51.0,"2026-07-12T22:00:04"], [35997,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [35998,"0007353040","2025-03-25T00:00:00",2025,3,518901,"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",0.92,"2026-07-12T22:00:04"], [35999,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [36000,"0007334887","2025-03-01T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [36001,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [36002,"0007348683","2025-03-18T00:00:00",2025,3,599027,"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"], [36003,"0007314713","2025-01-29T00:00:00",2025,3,652079,"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",0.35,"2026-07-12T22:00:04"], [36004,"HCM7303457","2025-01-15T00:00:00",2025,3,518606,"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",5.29,"2026-07-12T22:00:04"], [36005,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [36006,"APV7299476","2025-01-03T00:00:00",2025,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",-8.7,"2026-07-12T22:00:04"], [36007,"APV7344410","2025-03-10T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2532.29,"2026-07-12T22:00:04"], [36008,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [36009,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [36010,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",19167.41,"2026-07-12T22:00:04"], [36011,"0007328176","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",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",0.11,"2026-07-12T22:00:04"], [36012,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",208.33,"2026-07-12T22:00:04"], [36013,"0007335747","2025-03-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",123422.6,"2026-07-12T22:00:04"], [36014,"APV7349873","2025-03-19T00:00:00",2025,3,580110,"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 ",222.79,"2026-07-12T22:00:04"], [36015,"0007327253","2025-02-01T00:00:00",2025,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","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",0.42,"2026-07-12T22:00:04"], [36016,"APV7299533","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",911250.0,"2026-07-12T22:00:04"], [36017,"APV7340458","2025-03-05T00:00:00",2025,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",50.0,"2026-07-12T22:00:04"], [36018,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36019,"0007314659","2025-01-29T00:00:00",2025,3,518606,"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",3.99,"2026-07-12T22:00:04"], [36020,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [36021,"0007320918","2025-02-07T00:00:00",2025,3,519722,"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"], [36022,"APV7326505","2025-02-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [36023,"HCM7311734","2025-01-29T00:00:00",2025,3,510150,"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",6057.86,"2026-07-12T22:00:04"], [36024,"0007306315","2025-01-15T00:00:00",2025,3,517005,"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",87.1,"2026-07-12T22:00:04"], [36025,"EXV7356729","2025-03-13T00:00:00",2025,3,595550,"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",26.0,"2026-07-12T22:00:04"], [36026,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",733.78,"2026-07-12T22:00:04"], [36027,"0007311577","2025-01-24T00:00:00",2025,3,517003,"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",74.99,"2026-07-12T22:00:04"], [36028,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36029,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [36030,"0007315571","2025-02-01T00:00:00",2025,3,516005,"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",67.62,"2026-07-12T22:00:04"], [36031,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [36032,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",926.55,"2026-07-12T22:00:04"], [36033,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [36034,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",90000.0,"2026-07-12T22:00:04"], [36035,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [36036,"0007328176","2025-02-01T00:00:00",2025,3,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [36037,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [36038,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [36039,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [36040,"EXV7325850","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",134.95,"2026-07-12T22:00:04"], [36041,"0007306364","2025-01-15T00:00:00",2025,3,519722,"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",1035.05,"2026-07-12T22:00:04"], [36042,"HCM7303506","2025-01-15T00:00:00",2025,3,510150,"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",1499.68,"2026-07-12T22:00:04"], [36043,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",233.64,"2026-07-12T22:00:04"], [36044,"APV7326551","2025-02-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",129852.66,"2026-07-12T22:00:04"], [36045,"APV7302788","2025-01-09T00:00:00",2025,3,599024,"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 ",209.74,"2026-07-12T22:00:04"], [36046,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",330.99,"2026-07-12T22:00:04"], [36047,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1768.32,"2026-07-12T22:00:04"], [36048,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",45201.98,"2026-07-12T22:00:04"], [36049,"APV7342240","2025-03-07T00:00:00",2025,3,520202,"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 ",481.48,"2026-07-12T22:00:04"], [36050,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [36051,"0007310640","2025-01-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",146.82,"2026-07-12T22:00:04"], [36052,"APV7311807","2025-01-24T00:00:00",2025,3,571010,"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 ",149474.77,"2026-07-12T22:00:04"], [36053,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",33329.25,"2026-07-12T22:00:04"], [36054,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [36055,"APV7310932","2025-01-23T00:00:00",2025,3,548046,"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)","0000051851","AGILENT TECHNOLOGIES INC ",513.9,"2026-07-12T22:00:04"], [36056,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",788.12,"2026-07-12T22:00:04"], [36057,"APV7314969","2025-01-29T00:00:00",2025,3,590110,"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"], [36058,"APV7341348","2025-03-06T00:00:00",2025,3,547018,"Sp Op -Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",19.35,"2026-07-12T22:00:04"], [36059,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [36060,"0007314640","2025-02-01T00:00:00",2025,3,659277,"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",721.38,"2026-07-12T22:00:04"], [36061,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",972.95,"2026-07-12T22:00:04"], [36062,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",126614.44,"2026-07-12T22:00:04"], [36063,"0007300853","2025-01-07T00:00:00",2025,3,518901,"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",2.93,"2026-07-12T22:00:04"], [36064,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [36065,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398653","TRACI HICKMAN ",983.75,"2026-07-12T22:00:04"], [36066,"0007355136","2025-03-27T00:00:00",2025,3,652072,"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",67.52,"2026-07-12T22:00:04"], [36067,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [36068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",58.41,"2026-07-12T22:00:04"], [36069,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1140.29,"2026-07-12T22:00:04"], [36070,"0007323775","2025-02-12T00:00:00",2025,3,595120,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36071,"APV7302768","2025-01-09T00:00:00",2025,3,520202,"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 ",226.4,"2026-07-12T22:00:04"], [36072,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",100.0,"2026-07-12T22:00:04"], [36073,"0007302468","2025-01-09T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-14.48,"2026-07-12T22:00:04"], [36074,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",169.12,"2026-07-12T22:00:04"], [36075,"APV7353288","2025-03-25T00:00:00",2025,3,573100,"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 ",30046.04,"2026-07-12T22:00:04"], [36076,"APV7343360","2025-03-10T00:00:00",2025,3,580110,"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 ",1040.01,"2026-07-12T22:00:04"], [36077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.9,"2026-07-12T22:00:04"], [36078,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",25017.91,"2026-07-12T22:00:04"], [36079,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [36080,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [36081,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",11693.26,"2026-07-12T22:00:04"], [36082,"APV7318962","2025-02-03T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",644631.82,"2026-07-12T22:00:04"], [36083,"0007302479","2025-01-09T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [36084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36086,"0007344026","2025-03-10T00:00:00",2025,3,659304,"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",14.05,"2026-07-12T22:00:04"], [36087,"0007314640","2025-02-01T00:00:00",2025,3,546023,"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",109.36,"2026-07-12T22:00:04"], [36088,"APV7333381","2025-02-26T00:00:00",2025,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430878","JOSHUA BRADSHAW ",11836.06,"2026-07-12T22:00:04"], [36089,"APV7331285","2025-02-24T00:00:00",2025,3,547160,"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","0000236740","UNITED INDUSTRIAL and WELDING ",806.4,"2026-07-12T22:00:04"], [36090,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",121446.9,"2026-07-12T22:00:04"], [36091,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [36092,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"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 ",374.83,"2026-07-12T22:00:04"], [36093,"0007335739","2025-02-28T00:00:00",2025,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36094,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",352.61,"2026-07-12T22:00:04"], [36095,"0007314640","2025-02-01T00:00:00",2025,3,659052,"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",1958.35,"2026-07-12T22:00:04"], [36096,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",1965.3,"2026-07-12T22:00:04"], [36097,"APV7355166","2025-03-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000428525","RBR ALLIANCE ",33980.54,"2026-07-12T22:00:04"], [36098,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [36099,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",519.75,"2026-07-12T22:00:04"], [36100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [36101,"HCM7303516","2025-01-15T00:00:00",2025,3,510101,"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",7375.88,"2026-07-12T22:00:04"], [36102,"APV7311059","2025-01-23T00:00:00",2025,3,539038,"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. ",37194.68,"2026-07-12T22:00:04"], [36103,"EXV7342659","2025-03-07T00:00:00",2025,3,595110,"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",115.51,"2026-07-12T22:00:04"], [36104,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",160766.52,"2026-07-12T22:00:04"], [36105,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [36106,"APV7351411","2025-03-21T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",13.44,"2026-07-12T22:00:04"], [36107,"0007332906","2025-02-26T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4486909.84,"2026-07-12T22:00:04"], [36108,"0007306359","2025-01-15T00:00:00",2025,3,510201,"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",187.46,"2026-07-12T22:00:04"], [36109,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",2814.64,"2026-07-12T22:00:04"], [36110,"EXV7336709","2025-02-28T00:00:00",2025,3,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",88.87,"2026-07-12T22:00:04"], [36111,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [36112,"HCM7351219","2025-03-26T00:00:00",2025,3,517005,"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",814.23,"2026-07-12T22:00:04"], [36113,"APV7327521","2025-02-18T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-07-12T22:00:04"], [36114,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2424.34,"2026-07-12T22:00:04"], [36115,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",10287.26,"2026-07-12T22:00:04"], [36116,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36117,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",9651.86,"2026-07-12T22:00:04"], [36118,"APV7313003","2025-01-27T00:00:00",2025,3,591010,"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 ",66.48,"2026-07-12T22:00:04"], [36119,"EXV7343768","2025-03-07T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [36120,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [36121,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1758890.24,"2026-07-12T22:00:04"], [36122,"0007304399","2025-01-01T00:00:00",2025,3,518800,"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",18.5,"2026-07-12T22:00:04"], [36123,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",194.7,"2026-07-12T22:00:04"], [36124,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",37.8,"2026-07-12T22:00:04"], [36125,"0007337007","2025-03-08T00:00:00",2025,3,652393,"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"], [36126,"APV7303805","2025-01-10T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",333.74,"2026-07-12T22:00:04"], [36127,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",609.01,"2026-07-12T22:00:04"], [36128,"0007325472","2025-02-14T00:00:00",2025,3,510101,"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"], [36129,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1190431.69,"2026-07-12T22:00:04"], [36130,"0007315696","2025-02-08T00:00:00",2025,3,652131,"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"], [36131,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7116.42,"2026-07-12T22:00:04"], [36132,"0007351328","2025-03-21T00:00:00",2025,3,518800,"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"], [36133,"ARD7321405","2025-02-07T00:00:00",2025,3,580160,"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"], [36134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [36135,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36136,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [36137,"0007304399","2025-01-01T00:00:00",2025,3,518161,"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",6276.55,"2026-07-12T22:00:04"], [36138,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",65645.36,"2026-07-12T22:00:04"], [36139,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [36140,"0007358066","2025-03-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [36141,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",14.69,"2026-07-12T22:00:04"], [36142,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [36143,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",528.53,"2026-07-12T22:00:04"], [36144,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36145,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",118.16,"2026-07-12T22:00:04"], [36146,"HCM7330182","2025-02-26T00:00:00",2025,3,519503,"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"], [36147,"0007355064","2025-03-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",342595.25,"2026-07-12T22:00:04"], [36148,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [36149,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [36150,"0007320919","2025-02-07T00:00:00",2025,3,533019,"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",28.69,"2026-07-12T22:00:04"], [36151,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",27178.0,"2026-07-12T22:00:04"], [36152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [36153,"ARD7315179","2025-01-29T00:00:00",2025,3,593018,"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"], [36154,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [36155,"HCM7320771","2025-02-12T00:00:00",2025,3,518911,"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",0.16,"2026-07-12T22:00:04"], [36156,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",418.73,"2026-07-12T22:00:04"], [36157,"HCM7311697","2025-01-29T00:00:00",2025,3,518901,"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"], [36158,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2569.66,"2026-07-12T22:00:04"], [36159,"0007355136","2025-03-27T00:00:00",2025,3,652072,"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",1156.77,"2026-07-12T22:00:04"], [36160,"APV7306569","2025-01-15T00:00:00",2025,3,531063,"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","0000115181","STATE OF MARYLAND ",883.65,"2026-07-12T22:00:04"], [36161,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",12656.78,"2026-07-12T22:00:04"], [36162,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [36163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [36164,"APV7317873","2025-02-03T00:00:00",2025,3,546023,"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 ",54.0,"2026-07-12T22:00:04"], [36165,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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",626.87,"2026-07-12T22:00:04"], [36166,"0007355073","2025-03-27T00:00:00",2025,3,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [36167,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"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 ",1137.19,"2026-07-12T22:00:04"], [36168,"HCM7320851","2025-02-12T00:00:00",2025,3,516005,"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",1249.0,"2026-07-12T22:00:04"], [36169,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36170,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",147.6,"2026-07-12T22:00:04"], [36171,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",368.39,"2026-07-12T22:00:04"], [36172,"APV7321208","2025-02-07T00:00:00",2025,3,599036,"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 ",13.31,"2026-07-12T22:00:04"], [36173,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",14582.44,"2026-07-12T22:00:04"], [36174,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [36175,"0007311570","2025-01-24T00:00:00",2025,3,590110,"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"], [36176,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [36177,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [36178,"0007317439","2025-01-31T00:00:00",2025,3,652130,"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",26.53,"2026-07-12T22:00:04"], [36179,"0007300177","2025-01-06T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",3.14,"2026-07-12T22:00:04"], [36180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [36181,"APV7337303","2025-03-04T00:00:00",2025,3,541002,"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 ",1370.0,"2026-07-12T22:00:04"], [36182,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36183,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1260.1,"2026-07-12T22:00:04"], [36184,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [36185,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [36186,"EXV7312394","2025-01-20T00:00:00",2025,3,595120,"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"], [36187,"0007335763","2025-02-27T00:00:00",2025,3,518606,"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"], [36188,"0007332033","2025-02-26T00:00:00",2025,3,518796,"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",37.31,"2026-07-12T22:00:04"], [36189,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",94.1,"2026-07-12T22:00:04"], [36190,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36191,"0007345757","2025-03-13T00:00:00",2025,3,519503,"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",5.25,"2026-07-12T22:00:04"], [36192,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [36193,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [36194,"APV7309371","2025-01-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",113468.13,"2026-07-12T22:00:04"], [36195,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [36196,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",1651.98,"2026-07-12T22:00:04"], [36197,"0007324569","2025-02-13T00:00:00",2025,3,659290,"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",0.0,"2026-07-12T22:00:04"], [36198,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [36199,"HCM7342082","2025-03-12T00:00:00",2025,3,519006,"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",38.84,"2026-07-12T22:00:04"], [36200,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",242.55,"2026-07-12T22:00:04"], [36201,"0007306363","2025-01-15T00:00:00",2025,3,516005,"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",15.84,"2026-07-12T22:00:04"], [36202,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [36203,"0007336085","2025-03-03T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [36204,"HCM7342031","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [36205,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [36206,"APV7304696","2025-01-13T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",6419.44,"2026-07-12T22:00:04"], [36207,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",56738.88,"2026-07-12T22:00:04"], [36208,"APV7313893","2025-01-28T00:00:00",2025,3,531038,"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 ",2517.6,"2026-07-12T22:00:04"], [36209,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [36210,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",998.81,"2026-07-12T22:00:04"], [36211,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [36212,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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"], [36213,"0007311577","2025-01-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",240.64,"2026-07-12T22:00:04"], [36214,"APV7301968","2025-01-08T00:00:00",2025,3,531010,"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 ",52022.6,"2026-07-12T22:00:04"], [36215,"0007327253","2025-02-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [36216,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",537.76,"2026-07-12T22:00:04"], [36217,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"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"], [36218,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",285.6,"2026-07-12T22:00:04"], [36219,"HCM7330192","2025-02-26T00:00:00",2025,3,517003,"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"], [36220,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6438.98,"2026-07-12T22:00:04"], [36221,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [36222,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",166325.19,"2026-07-12T22:00:04"], [36223,"0007336952","2025-03-08T00:00:00",2025,3,652151,"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",166.41,"2026-07-12T22:00:04"], [36224,"0007311600","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",473.82,"2026-07-12T22:00:04"], [36225,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",45837.82,"2026-07-12T22:00:04"], [36226,"0007314640","2025-02-01T00:00:00",2025,3,546005,"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",4959.78,"2026-07-12T22:00:04"], [36227,"APV7327531","2025-02-18T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000107802","LIFETIME RESOURCESINC ",600.0,"2026-07-12T22:00:04"], [36228,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",262.85,"2026-07-12T22:00:04"], [36229,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",194.7,"2026-07-12T22:00:04"], [36230,"0007341948","2025-03-07T00:00:00",2025,3,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36231,"HCM7303517","2025-01-15T00:00:00",2025,3,519722,"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",2912.49,"2026-07-12T22:00:04"], [36232,"EXV7306992","2025-01-13T00:00:00",2025,3,595130,"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",169.23,"2026-07-12T22:00:04"], [36233,"0007315555","2025-01-30T00:00:00",2025,3,510150,"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",503.08,"2026-07-12T22:00:04"], [36234,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.54,"2026-07-12T22:00:04"], [36235,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [36236,"APV7318826","2025-02-04T00:00:00",2025,3,533039,"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 ",494.4,"2026-07-12T22:00:04"], [36237,"0007309890","2025-01-22T00:00:00",2025,3,519722,"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"], [36238,"0007337035","2025-02-27T00:00:00",2025,3,517005,"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"], [36239,"HCM7311696","2025-01-29T00:00:00",2025,3,519503,"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",113.2,"2026-07-12T22:00:04"], [36240,"EXV7357829","2025-03-17T00:00:00",2025,3,595120,"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"], [36241,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [36242,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [36243,"0007332048","2025-02-25T00:00:00",2025,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [36244,"APV7320339","2025-02-06T00:00:00",2025,3,571010,"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","0000059639","CITY OF ROCKPORT ",14783.21,"2026-07-12T22:00:04"], [36245,"APV7316059","2025-01-30T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",700,"Education","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 ",219.23,"2026-07-12T22:00:04"], [36246,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",482.78,"2026-07-12T22:00:04"], [36247,"APV7324893","2025-02-13T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064897","WHITE COUNTY ",1383.27,"2026-07-12T22:00:04"], [36248,"HCM7351176","2025-03-26T00:00:00",2025,3,517005,"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",6414.28,"2026-07-12T22:00:04"], [36249,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [36250,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.58,"2026-07-12T22:00:04"], [36251,"APV7301974","2025-01-07T00:00:00",2025,3,538220,"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 ",35447.53,"2026-07-12T22:00:04"], [36252,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36253,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [36254,"APV7310929","2025-01-23T00:00:00",2025,3,536012,"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 ",4.95,"2026-07-12T22:00:04"], [36255,"0007313604","2025-01-28T00:00:00",2025,3,518800,"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"], [36256,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [36257,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [36258,"0007298012","2025-01-08T00:00:00",2025,3,652134,"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",11.56,"2026-07-12T22:00:04"], [36259,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",10332.48,"2026-07-12T22:00:04"], [36260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36261,"0007315675","2025-02-08T00:00:00",2025,3,652110,"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",895.56,"2026-07-12T22:00:04"], [36262,"APV7323025","2025-02-11T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",90539.93,"2026-07-12T22:00:04"], [36263,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36264,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [36265,"0007317438","2025-01-31T00:00:00",2025,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",416.19,"2026-07-12T22:00:04"], [36266,"0007344884","2025-03-11T00:00:00",2025,3,519722,"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",53.42,"2026-07-12T22:00:04"], [36267,"HCM7341983","2025-03-12T00:00:00",2025,3,518606,"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",0.12,"2026-07-12T22:00:04"], [36268,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"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"], [36269,"APV7346966","2025-03-14T00:00:00",2025,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000366877","FLEMING INTERIOR GROUP INC ",1142.46,"2026-07-12T22:00:04"], [36270,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",324.56,"2026-07-12T22:00:04"], [36271,"APV7345162","2025-03-12T00:00:00",2025,3,520104,"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 ",1806.89,"2026-07-12T22:00:04"], [36272,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [36273,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [36274,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [36275,"EXV7310440","2025-01-17T00:00:00",2025,3,595170,"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",14.7,"2026-07-12T22:00:04"], [36276,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [36277,"HCM7311693","2025-01-29T00:00:00",2025,3,510101,"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",5909.58,"2026-07-12T22:00:04"], [36278,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [36279,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",442.56,"2026-07-12T22:00:04"], [36280,"HCM7303555","2025-01-15T00:00:00",2025,3,518800,"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",44.37,"2026-07-12T22:00:04"], [36281,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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. ",1556.13,"2026-07-12T22:00:04"], [36282,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.64,"2026-07-12T22:00:04"], [36283,"APV7349056","2025-03-18T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",354.0,"2026-07-12T22:00:04"], [36284,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121695","MERRILLVILLE COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [36285,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",3281.1,"2026-07-12T22:00:04"], [36286,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",69.0,"2026-07-12T22:00:04"], [36287,"HCM7303509","2025-01-15T00:00:00",2025,3,516005,"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",231.59,"2026-07-12T22:00:04"], [36288,"0007305447","2025-01-14T00:00:00",2025,3,546002,"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"], [36289,"APV7328310","2025-02-19T00:00:00",2025,3,590110,"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"], [36290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [36291,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",12.0,"2026-07-12T22:00:04"], [36292,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [36293,"0007332925","2025-02-26T00:00:00",2025,3,518800,"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",2.46,"2026-07-12T22:00:04"], [36294,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"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","0000109194","DESERT ROSE FOUNDATION, INC. ",5700.0,"2026-07-12T22:00:04"], [36295,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"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",28184.72,"2026-07-12T22:00:04"], [36296,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",79581.8,"2026-07-12T22:00:04"], [36297,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",56137.15,"2026-07-12T22:00:04"], [36298,"HCM7320810","2025-02-12T00:00:00",2025,3,518606,"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",38.15,"2026-07-12T22:00:04"], [36299,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [36300,"APV7302788","2025-01-09T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",2785.24,"2026-07-12T22:00:04"], [36301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36302,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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",105.93,"2026-07-12T22:00:04"], [36303,"0007345772","2025-03-13T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",7.57,"2026-07-12T22:00:04"], [36304,"0007315668","2025-02-08T00:00:00",2025,3,652081,"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"], [36305,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",14541.04,"2026-07-12T22:00:04"], [36306,"0007323689","2025-02-12T00:00:00",2025,3,652072,"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",285.25,"2026-07-12T22:00:04"], [36307,"0007353073","2025-03-25T00:00:00",2025,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36308,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [36309,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [36310,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",233.64,"2026-07-12T22:00:04"], [36311,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",5.82,"2026-07-12T22:00:04"], [36312,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [36313,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [36314,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [36315,"0007315672","2025-02-08T00:00:00",2025,3,659266,"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"], [36316,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36317,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",30.34,"2026-07-12T22:00:04"], [36318,"APV7329419","2025-02-20T00:00:00",2025,3,547014,"SpOp-Laboratory",100,"State Police","Supplies, Parts and Materials","Program Operations","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000051851","AGILENT TECHNOLOGIES INC ",116087.26,"2026-07-12T22:00:04"], [36319,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3419.87,"2026-07-12T22:00:04"], [36320,"0007301609","2025-01-08T00:00:00",2025,3,659287,"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"], [36321,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",943.17,"2026-07-12T22:00:04"], [36322,"APV7304785","2025-01-13T00:00:00",2025,3,570010,"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 ",32785.18,"2026-07-12T22:00:04"], [36323,"EXV7336653","2025-02-19T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.78,"2026-07-12T22:00:04"], [36324,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"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 ",6884.71,"2026-07-12T22:00:04"], [36325,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",19.04,"2026-07-12T22:00:04"], [36326,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",58.41,"2026-07-12T22:00:04"], [36327,"0007356009","2025-03-28T00:00:00",2025,3,591024,"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",3136.72,"2026-07-12T22:00:04"], [36328,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",736.8,"2026-07-12T22:00:04"], [36329,"0007301609","2025-01-08T00:00:00",2025,3,652072,"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",18375.66,"2026-07-12T22:00:04"], [36330,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",8.19,"2026-07-12T22:00:04"], [36331,"0007311577","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",2.05,"2026-07-12T22:00:04"], [36332,"0007354187","2025-03-26T00:00:00",2025,3,518606,"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"], [36333,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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",9.51,"2026-07-12T22:00:04"], [36334,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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"], [36335,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [36336,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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",249.92,"2026-07-12T22:00:04"], [36337,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.28,"2026-07-12T22:00:04"], [36338,"0007328176","2025-02-01T00:00:00",2025,3,659295,"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",0.7,"2026-07-12T22:00:04"], [36339,"APV7317873","2025-02-03T00:00:00",2025,3,543066,"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 ",30.6,"2026-07-12T22:00:04"], [36340,"APV7323973","2025-02-12T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063300","UTILITY SUPPLY COMPANY ",458.4,"2026-07-12T22:00:04"], [36341,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",297.56,"2026-07-12T22:00:04"], [36342,"HCM7351195","2025-03-26T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [36343,"0007354187","2025-03-26T00:00:00",2025,3,518606,"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",4.21,"2026-07-12T22:00:04"], [36344,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [36345,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [36346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36347,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [36348,"0007323689","2025-02-12T00:00:00",2025,3,659304,"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",57.18,"2026-07-12T22:00:04"], [36349,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [36350,"HCM7320773","2025-02-12T00:00:00",2025,3,518901,"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"], [36351,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",780.62,"2026-07-12T22:00:04"], [36352,"HCM7342026","2025-03-12T00:00:00",2025,3,510201,"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",471.95,"2026-07-12T22:00:04"], [36353,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [36354,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [36355,"EXV7331802","2025-02-23T00:00:00",2025,3,595110,"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",69.45,"2026-07-12T22:00:04"], [36356,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [36357,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [36358,"HCM7311633","2025-01-29T00:00:00",2025,3,516005,"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",90.93,"2026-07-12T22:00:04"], [36359,"0007311577","2025-01-24T00:00:00",2025,3,518796,"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",9.62,"2026-07-12T22:00:04"], [36360,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [36361,"APV7306713","2025-01-15T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",67505.64,"2026-07-12T22:00:04"], [36362,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.26,"2026-07-12T22:00:04"], [36363,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [36364,"0007315596","2025-01-30T00:00:00",2025,3,519006,"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",3.36,"2026-07-12T22:00:04"], [36365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36366,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",4246.14,"2026-07-12T22:00:04"], [36367,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [36368,"APV7299450","2025-01-03T00:00:00",2025,3,532010,"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","0000376329","NNT ENVIRO TECH LLC ",94532.16,"2026-07-12T22:00:04"], [36369,"APV7337307","2025-03-04T00:00:00",2025,3,573100,"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 ",603.66,"2026-07-12T22:00:04"], [36370,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [36371,"APV7322096","2025-02-10T00:00:00",2025,3,571010,"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 ",0.0,"2026-07-12T22:00:04"], [36372,"APV7323181","2025-02-11T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",227310.25,"2026-07-12T22:00:04"], [36373,"APV7321190","2025-02-07T00:00:00",2025,3,531038,"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 ",39753.0,"2026-07-12T22:00:04"], [36374,"APV7318876","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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. ",42092.58,"2026-07-12T22:00:04"], [36375,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.06,"2026-07-12T22:00:04"], [36376,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [36377,"0007344913","2025-03-12T00:00:00",2025,3,518901,"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"], [36378,"APV7306712","2025-01-14T00:00:00",2025,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",725438.5,"2026-07-12T22:00:04"], [36379,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",10.38,"2026-07-12T22:00:04"], [36380,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1478.74,"2026-07-12T22:00:04"], [36382,"APV7298503","2025-01-02T00:00:00",2025,3,546002,"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 ",126.51,"2026-07-12T22:00:04"], [36383,"EXV7359214","2025-03-29T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",63.71,"2026-07-12T22:00:04"], [36384,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",114533.59,"2026-07-12T22:00:04"], [36385,"APV7317873","2025-02-03T00:00:00",2025,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",91.93,"2026-07-12T22:00:04"], [36386,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",3.43,"2026-07-12T22:00:04"], [36387,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",2.76,"2026-07-12T22:00:04"], [36388,"0007327253","2025-02-01T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [36389,"0007341910","2025-03-07T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36390,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [36391,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",334.9,"2026-07-12T22:00:04"], [36392,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406715","TAYLOR RAVEN GENE DE TAR ",692.45,"2026-07-12T22:00:04"], [36393,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",44515.04,"2026-07-12T22:00:04"], [36394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [36395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36396,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",2.24,"2026-07-12T22:00:04"], [36397,"APV7354580","2025-03-26T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076404","CITY OF AURORA ",19267.55,"2026-07-12T22:00:04"], [36398,"EXV7326989","2025-02-07T00:00:00",2025,3,595120,"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"], [36399,"APV7313061","2025-01-10T00:00:00",2025,3,580233,"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 ",5129.98,"2026-07-12T22:00:04"], [36400,"HCM7311697","2025-01-29T00:00:00",2025,3,518800,"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"], [36401,"0007335724","2025-02-28T00:00:00",2025,3,520202,"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",79.4,"2026-07-12T22:00:04"], [36402,"HCM7330220","2025-02-26T00:00:00",2025,3,519503,"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",35.1,"2026-07-12T22:00:04"], [36403,"APV7322261","2025-02-10T00:00:00",2025,3,538151,"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 ",5888.05,"2026-07-12T22:00:04"], [36404,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",639.78,"2026-07-12T22:00:04"], [36405,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [36406,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36407,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"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 ",3348.95,"2026-07-12T22:00:04"], [36408,"0007355095","2025-03-27T00:00:00",2025,3,518800,"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",9.15,"2026-07-12T22:00:04"], [36409,"EXV7357769","2025-03-17T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [36410,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [36411,"APV7323181","2025-02-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",21324.8,"2026-07-12T22:00:04"], [36412,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [36413,"0007358068","2025-03-31T00:00:00",2025,3,653901,"PC Refresh Upgrade",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",5.97,"2026-07-12T22:00:04"], [36414,"APV7342329","2025-03-07T00:00:00",2025,3,599036,"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 ",17.76,"2026-07-12T22:00:04"], [36415,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4594.65,"2026-07-12T22:00:04"], [36416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2208.26,"2026-07-12T22:00:04"], [36417,"APV7307586","2025-01-16T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",45140.7,"2026-07-12T22:00:04"], [36418,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1115.76,"2026-07-12T22:00:04"], [36419,"HCM7320810","2025-02-12T00:00:00",2025,3,517005,"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",2075.94,"2026-07-12T22:00:04"], [36420,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36421,"HCM7330158","2025-02-26T00:00:00",2025,3,517005,"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",1012.69,"2026-07-12T22:00:04"], [36422,"0007304367","2025-01-13T00:00:00",2025,3,519503,"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"], [36423,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"Payroll 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",53898.09,"2026-07-12T22:00:04"], [36424,"0007346664","2025-03-14T00:00:00",2025,3,659294,"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",0.0,"2026-07-12T22:00:04"], [36425,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [36426,"0007333847","2025-02-27T00:00:00",2025,3,518901,"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"], [36427,"0007237003","2025-01-01T00:00:00",2025,3,518796,"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",39.33,"2026-07-12T22:00:04"], [36428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1529.72,"2026-07-12T22:00:04"], [36429,"EXV7359107","2025-03-12T00:00:00",2025,3,595140,"InState Travel - Airfare",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",746.36,"2026-07-12T22:00:04"], [36430,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1985.94,"2026-07-12T22:00:04"], [36431,"0007332086","2025-02-25T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [36432,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [36433,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",37543.89,"2026-07-12T22:00:04"], [36434,"APV7346085","2025-03-13T00:00:00",2025,3,572605,"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 ",425364.06,"2026-07-12T22:00:04"], [36435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [36436,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",82.71,"2026-07-12T22:00:04"], [36437,"0007335725","2025-02-28T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",121.57,"2026-07-12T22:00:04"], [36438,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [36439,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",551.65,"2026-07-12T22:00:04"], [36440,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",21554.32,"2026-07-12T22:00:04"], [36441,"0007300096","2025-01-08T00:00:00",2025,3,659290,"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"], [36442,"0007357048","2025-03-31T00:00:00",2025,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-2965.78,"2026-07-12T22:00:04"], [36443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",330.99,"2026-07-12T22:00:04"], [36444,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1011.64,"2026-07-12T22:00:04"], [36445,"APV7329438","2025-02-20T00:00:00",2025,3,531030,"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 ",4425.25,"2026-07-12T22:00:04"], [36446,"APV7316002","2025-01-30T00:00:00",2025,3,531029,"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 ",9990.0,"2026-07-12T22:00:04"], [36447,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",15457.35,"2026-07-12T22:00:04"], [36448,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",896.0,"2026-07-12T22:00:04"], [36449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [36450,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",413.05,"2026-07-12T22:00:04"], [36451,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36452,"HCM7330192","2025-02-26T00:00:00",2025,3,510101,"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",61748.54,"2026-07-12T22:00:04"], [36453,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",37432.12,"2026-07-12T22:00:04"], [36454,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",192753.88,"2026-07-12T22:00:04"], [36455,"HCM7342031","2025-03-12T00:00:00",2025,3,516005,"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",543.6,"2026-07-12T22:00:04"], [36456,"EXV7333520","2025-02-18T00:00:00",2025,3,595520,"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",41.6,"2026-07-12T22:00:04"], [36457,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [36458,"APV7320383","2025-02-06T00:00:00",2025,3,531068,"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 ",6960.46,"2026-07-12T22:00:04"], [36459,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36460,"0007335726","2025-02-28T00:00:00",2025,3,652393,"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",87.33,"2026-07-12T22:00:04"], [36461,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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",0.5,"2026-07-12T22:00:04"], [36462,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36463,"APV7310921","2025-01-23T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431440","HUNTINGBURG MECHANICAL INC ",180.37,"2026-07-12T22:00:04"], [36464,"APV7307512","2025-01-16T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",1104.49,"2026-07-12T22:00:04"], [36465,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [36466,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",609.57,"2026-07-12T22:00:04"], [36467,"0007315570","2025-01-30T00:00:00",2025,3,510150,"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",1073.0,"2026-07-12T22:00:04"], [36468,"0007315555","2025-01-30T00:00:00",2025,3,510200,"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",9148.56,"2026-07-12T22:00:04"], [36469,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [36470,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [36471,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",557.62,"2026-07-12T22:00:04"], [36472,"APV7352222","2025-03-24T00:00:00",2025,3,571200,"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 ",59923.15,"2026-07-12T22:00:04"], [36473,"0007337011","2025-03-08T00:00:00",2025,3,652151,"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",0.81,"2026-07-12T22:00:04"], [36474,"HCM7342082","2025-03-12T00:00:00",2025,3,517005,"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",842.95,"2026-07-12T22:00:04"], [36475,"0007335798","2025-02-27T00:00:00",2025,3,518800,"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",4.81,"2026-07-12T22:00:04"], [36476,"0007355033","2025-03-27T00:00:00",2025,3,510101,"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",12526.38,"2026-07-12T22:00:04"], [36477,"0007327253","2025-02-01T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","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",10.93,"2026-07-12T22:00:04"], [36478,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [36479,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [36480,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",7896.72,"2026-07-12T22:00:04"], [36481,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",105.78,"2026-07-12T22:00:04"], [36482,"APV7341348","2025-03-06T00:00:00",2025,3,532023,"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 ",621.0,"2026-07-12T22:00:04"], [36483,"0007355080","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [36484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36485,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36486,"0007357131","2025-03-31T00:00:00",2025,3,583120,"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",15938.4,"2026-07-12T22:00:04"], [36487,"0007337079","2025-03-08T00:00:00",2025,3,659294,"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"], [36488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [36489,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [36490,"0007316520","2025-01-31T00:00:00",2025,3,583120,"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",0.0,"2026-07-12T22:00:04"], [36491,"0007355080","2025-03-27T00:00:00",2025,3,517005,"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",92.75,"2026-07-12T22:00:04"], [36492,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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","0000204921","LATINO COALITION AGAINST ",18023.01,"2026-07-12T22:00:04"], [36493,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [36494,"0007323689","2025-02-12T00:00:00",2025,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [36495,"0007328176","2025-02-01T00:00:00",2025,3,599100,"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",0.11,"2026-07-12T22:00:04"], [36496,"0007326161","2025-02-17T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [36497,"0007315696","2025-02-08T00:00:00",2025,3,659262,"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",3036.8,"2026-07-12T22:00:04"], [36498,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36499,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",42957.8,"2026-07-12T22:00:04"], [36500,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",144178.05,"2026-07-12T22:00:04"], [36501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [36502,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36503,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",50266.63,"2026-07-12T22:00:04"], [36504,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [36505,"APV7350576","2025-03-19T00:00:00",2025,3,541002,"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 ",1643.45,"2026-07-12T22:00:04"], [36506,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",11084.17,"2026-07-12T22:00:04"], [36507,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [36508,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [36509,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13500.0,"2026-07-12T22:00:04"], [36510,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36511,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",166116.43,"2026-07-12T22:00:04"], [36512,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [36513,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [36514,"APV7349838","2025-03-19T00:00:00",2025,3,571100,"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","0000064075","CLAY COUNTY ",9789.75,"2026-07-12T22:00:04"], [36515,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",186.45,"2026-07-12T22:00:04"], [36516,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [36517,"APV7344345","2025-03-11T00:00:00",2025,3,599036,"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 ",66.54,"2026-07-12T22:00:04"], [36518,"0007327253","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [36519,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [36520,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",186.3,"2026-07-12T22:00:04"], [36521,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"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",25.35,"2026-07-12T22:00:04"], [36522,"0007332986","2025-02-26T00:00:00",2025,3,659294,"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",892.38,"2026-07-12T22:00:04"], [36523,"HCM7351256","2025-03-26T00:00:00",2025,3,518606,"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",15.2,"2026-07-12T22:00:04"], [36524,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",8.69,"2026-07-12T22:00:04"], [36525,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",73608.94,"2026-07-12T22:00:04"], [36526,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36527,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [36528,"HCM7303457","2025-01-15T00:00:00",2025,3,518901,"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",0.03,"2026-07-12T22:00:04"], [36529,"HCM7303477","2025-01-15T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [36530,"0007328176","2025-02-01T00:00:00",2025,3,531055,"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",8.56,"2026-07-12T22:00:04"], [36531,"0007309109","2025-01-21T00:00:00",2025,3,531038,"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"," ","General Ledger Entry",1644.49,"2026-07-12T22:00:04"], [36532,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [36533,"0007332986","2025-02-26T00:00:00",2025,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [36534,"0007312788","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.44,"2026-07-12T22:00:04"], [36535,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [36536,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",6.0,"2026-07-12T22:00:04"], [36537,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [36538,"0007335706","2025-03-01T00:00:00",2025,3,519006,"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",48.82,"2026-07-12T22:00:04"], [36539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [36540,"0007306315","2025-01-15T00:00:00",2025,3,517003,"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",0.71,"2026-07-12T22:00:04"], [36541,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",945.59,"2026-07-12T22:00:04"], [36542,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [36543,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059525","CITY OF LAPORTE, INDIANA ",903.82,"2026-07-12T22:00:04"], [36544,"APV7312650","2025-01-17T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",56.16,"2026-07-12T22:00:04"], [36545,"APV7352227","2025-03-21T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",23357.25,"2026-07-12T22:00:04"], [36546,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",315.87,"2026-07-12T22:00:04"], [36547,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194290","NORWELL COMMUNITY SCHOOLS ",273387.49,"2026-07-12T22:00:04"], [36548,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [36549,"APV7350621","2025-03-20T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",46904.49,"2026-07-12T22:00:04"], [36550,"0007317439","2025-01-31T00:00:00",2025,3,652130,"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",0.1,"2026-07-12T22:00:04"], [36551,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",13086.87,"2026-07-12T22:00:04"], [36552,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [36553,"HCM7330256","2025-02-26T00:00:00",2025,3,510150,"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",5287.07,"2026-07-12T22:00:04"], [36554,"HCM7303451","2025-01-15T00:00:00",2025,3,517003,"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",717.56,"2026-07-12T22:00:04"], [36555,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [36556,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",260.17,"2026-07-12T22:00:04"], [36557,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",5.8,"2026-07-12T22:00:04"], [36558,"0007337016","2025-03-08T00:00:00",2025,3,659307,"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"], [36559,"0007355106","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",488.1,"2026-07-12T22:00:04"], [36560,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",724.03,"2026-07-12T22:00:04"], [36561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.67,"2026-07-12T22:00:04"], [36562,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1246.78,"2026-07-12T22:00:04"], [36563,"0007324569","2025-02-13T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36564,"0007335816","2025-02-27T00:00:00",2025,3,519722,"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",9.91,"2026-07-12T22:00:04"], [36565,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [36566,"0007311600","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",140.0,"2026-07-12T22:00:04"], [36567,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [36568,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [36569,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",1.58,"2026-07-12T22:00:04"], [36570,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",42.9,"2026-07-12T22:00:04"], [36571,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [36572,"APV7340429","2025-03-05T00:00:00",2025,3,573100,"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 ",1166.87,"2026-07-12T22:00:04"], [36573,"APV7309371","2025-01-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",2542.4,"2026-07-12T22:00:04"], [36574,"0007355090","2025-03-27T00:00:00",2025,3,580290,"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",381157.7,"2026-07-12T22:00:04"], [36575,"APV7349809","2025-03-19T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-07-12T22:00:04"], [36576,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [36577,"0007317438","2025-01-31T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",486.18,"2026-07-12T22:00:04"], [36578,"0007314601","2025-01-29T00:00:00",2025,3,516005,"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",15.07,"2026-07-12T22:00:04"], [36579,"0007306365","2025-01-15T00:00:00",2025,3,519006,"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",33.58,"2026-07-12T22:00:04"], [36580,"EXV7342632","2025-03-07T00:00:00",2025,3,595110,"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",23.67,"2026-07-12T22:00:04"], [36581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",77.88,"2026-07-12T22:00:04"], [36582,"0007334737","2025-02-28T00:00:00",2025,3,517005,"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"], [36583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36584,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",4066.69,"2026-07-12T22:00:04"], [36585,"APV7350628","2025-03-20T00:00:00",2025,3,570010,"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 ",252233.55,"2026-07-12T22:00:04"], [36586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",262.84,"2026-07-12T22:00:04"], [36587,"APV7329528","2025-02-20T00:00:00",2025,3,572605,"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 ",11000.59,"2026-07-12T22:00:04"], [36588,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",947.0,"2026-07-12T22:00:04"], [36589,"0007325431","2025-02-14T00:00:00",2025,3,543010,"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"," ","General Ledger Entry",-3366.76,"2026-07-12T22:00:04"], [36590,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [36591,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36592,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [36593,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",705.21,"2026-07-12T22:00:04"], [36594,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",12.12,"2026-07-12T22:00:04"], [36595,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36596,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [36597,"0007311600","2025-01-24T00:00:00",2025,3,519503,"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",53.16,"2026-07-12T22:00:04"], [36598,"EXV7319266","2025-02-04T00:00:00",2025,3,599209,"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",5.25,"2026-07-12T22:00:04"], [36599,"APV7340458","2025-03-05T00:00:00",2025,3,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",0.0,"2026-07-12T22:00:04"], [36600,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",2719.83,"2026-07-12T22:00:04"], [36601,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [36602,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [36603,"APV7324877","2025-02-12T00:00:00",2025,3,591010,"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 ",12.46,"2026-07-12T22:00:04"], [36604,"0007335798","2025-02-27T00:00:00",2025,3,519503,"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",11.45,"2026-07-12T22:00:04"], [36605,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",511.48,"2026-07-12T22:00:04"], [36606,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [36607,"EXV7343752","2025-03-01T00:00:00",2025,3,595510,"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",9.23,"2026-07-12T22:00:04"], [36608,"APV7298547","2025-01-02T00:00:00",2025,3,581020,"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 ",3000.99,"2026-07-12T22:00:04"], [36609,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [36610,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [36611,"0007357135","2025-03-31T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",-59.42,"2026-07-12T22:00:04"], [36612,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36613,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [36614,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [36615,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"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",17.28,"2026-07-12T22:00:04"], [36616,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4515.65,"2026-07-12T22:00:04"], [36617,"APV7332409","2025-02-25T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",11995.46,"2026-07-12T22:00:04"], [36618,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",638.18,"2026-07-12T22:00:04"], [36619,"APV7336383","2025-03-03T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",145755.81,"2026-07-12T22:00:04"], [36620,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",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",15.0,"2026-07-12T22:00:04"], [36621,"0007309095","2025-01-21T00:00:00",2025,3,518606,"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",199.42,"2026-07-12T22:00:04"], [36622,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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"], [36623,"0007335763","2025-02-27T00:00:00",2025,3,515004,"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",251.23,"2026-07-12T22:00:04"], [36624,"APV7326436","2025-02-17T00:00:00",2025,3,545008,"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 ",692.81,"2026-07-12T22:00:04"], [36625,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [36626,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [36627,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",94934.5,"2026-07-12T22:00:04"], [36628,"0007317495","2025-02-03T00:00:00",2025,3,510101,"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",-130044.61,"2026-07-12T22:00:04"], [36629,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.89,"2026-07-12T22:00:04"], [36630,"APV7350577","2025-03-20T00:00:00",2025,3,590110,"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 ",6891.38,"2026-07-12T22:00:04"], [36631,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",37.2,"2026-07-12T22:00:04"], [36632,"APV7337400","2025-03-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",12732.0,"2026-07-12T22:00:04"], [36633,"0007327325","2025-02-18T00:00:00",2025,3,518606,"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",0.16,"2026-07-12T22:00:04"], [36634,"0007318606","2025-02-04T00:00:00",2025,3,517003,"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",-147.63,"2026-07-12T22:00:04"], [36635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36636,"APV7336287","2025-03-03T00:00:00",2025,3,580150,"PATIENT SVCS",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 ",2893.2,"2026-07-12T22:00:04"], [36637,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",1.33,"2026-07-12T22:00:04"], [36638,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",37603.07,"2026-07-12T22:00:04"], [36639,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.33,"2026-07-12T22:00:04"], [36640,"0007306359","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [36641,"0007341024","2025-03-06T00:00:00",2025,3,580132,"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",38586.99,"2026-07-12T22:00:04"], [36642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36643,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [36644,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"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",0.7,"2026-07-12T22:00:04"], [36645,"0007328134","2025-02-01T00:00:00",2025,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [36646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [36647,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [36648,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",1591.65,"2026-07-12T22:00:04"], [36649,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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",40.86,"2026-07-12T22:00:04"], [36650,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",61868.75,"2026-07-12T22:00:04"], [36651,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [36652,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36653,"APV7300334","2025-01-06T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",0.0,"2026-07-12T22:00:04"], [36654,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",324.5,"2026-07-12T22:00:04"], [36655,"HCM7351183","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [36656,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",402.38,"2026-07-12T22:00:04"], [36657,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",154.47,"2026-07-12T22:00:04"], [36658,"APV7337365","2025-03-04T00:00:00",2025,3,531010,"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 ",4992.0,"2026-07-12T22:00:04"], [36659,"0007298017","2025-01-08T00:00:00",2025,3,652393,"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",97.5,"2026-07-12T22:00:04"], [36660,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2379.88,"2026-07-12T22:00:04"], [36661,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36662,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36663,"HCM7351216","2025-03-26T00:00:00",2025,3,516002,"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",268.41,"2026-07-12T22:00:04"], [36664,"HCM7351222","2025-03-26T00:00:00",2025,3,517003,"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",1.89,"2026-07-12T22:00:04"], [36665,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [36666,"0007300863","2025-01-07T00:00:00",2025,3,520202,"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"], [36667,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [36668,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",22.53,"2026-07-12T22:00:04"], [36669,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [36670,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [36671,"APV7348071","2025-03-17T00:00:00",2025,3,531030,"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 ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",1625.0,"2026-07-12T22:00:04"], [36672,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36673,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",12.12,"2026-07-12T22:00:04"], [36674,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36675,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1980.78,"2026-07-12T22:00:04"], [36676,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [36677,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36678,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",116.7,"2026-07-12T22:00:04"], [36679,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",2005.79,"2026-07-12T22:00:04"], [36680,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",1628.42,"2026-07-12T22:00:04"], [36681,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [36682,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",308.82,"2026-07-12T22:00:04"], [36683,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36684,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36685,"HCM7320771","2025-02-12T00:00:00",2025,3,510201,"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",41647.16,"2026-07-12T22:00:04"], [36686,"APV7353548","2025-03-25T00:00:00",2025,3,520202,"Energy - Electricity",615,"Correction","Utilities","Energy","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",55623.79,"2026-07-12T22:00:04"], [36687,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1141.72,"2026-07-12T22:00:04"], [36688,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",8318.59,"2026-07-12T22:00:04"], [36689,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.51,"2026-07-12T22:00:04"], [36690,"0007335763","2025-02-27T00:00:00",2025,3,519503,"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"], [36691,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",929.49,"2026-07-12T22:00:04"], [36692,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",620.88,"2026-07-12T22:00:04"], [36693,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [36694,"0007351139","2025-03-21T00:00:00",2025,3,652131,"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"], [36695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [36696,"APH7355828","2025-03-28T00:00:00",2025,3,580244,"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",943.92,"2026-07-12T22:00:04"], [36697,"APV7308389","2025-01-17T00:00:00",2025,3,572605,"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 ",-15823.56,"2026-07-12T22:00:04"], [36698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.37,"2026-07-12T22:00:04"], [36699,"0007333900","2025-02-27T00:00:00",2025,3,659792,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36700,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"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",9.25,"2026-07-12T22:00:04"], [36701,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"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",10.19,"2026-07-12T22:00:04"], [36702,"EXV7333587","2025-02-26T00:00:00",2025,3,595120,"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",51.25,"2026-07-12T22:00:04"], [36703,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [36704,"0007356009","2025-03-28T00:00:00",2025,3,652110,"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",9064.77,"2026-07-12T22:00:04"], [36705,"APV7348846","2025-03-18T00:00:00",2025,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000389816","THE LEARNING TREE LLC ",17428.27,"2026-07-12T22:00:04"], [36706,"APV7307586","2025-01-16T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",13899.1,"2026-07-12T22:00:04"], [36707,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",10415.68,"2026-07-12T22:00:04"], [36708,"0007315700","2025-02-08T00:00:00",2025,3,653090,"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",444.32,"2026-07-12T22:00:04"], [36709,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [36710,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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",0.48,"2026-07-12T22:00:04"], [36711,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [36712,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",24.8,"2026-07-12T22:00:04"], [36713,"0007329236","2025-02-20T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [36714,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",653.26,"2026-07-12T22:00:04"], [36715,"0007337032","2025-03-08T00:00:00",2025,3,659277,"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",2236.97,"2026-07-12T22:00:04"], [36716,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1419.76,"2026-07-12T22:00:04"], [36717,"0007310640","2025-01-01T00:00:00",2025,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [36718,"EXV7335481","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",177.09,"2026-07-12T22:00:04"], [36719,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [36720,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36721,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [36722,"APV7352522","2025-03-24T00:00:00",2025,3,573100,"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","0000004796","INDIANA UNIV ",35454.38,"2026-07-12T22:00:04"], [36723,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",14.0,"2026-07-12T22:00:04"], [36724,"0007328176","2025-02-01T00:00:00",2025,3,599026,"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",22.71,"2026-07-12T22:00:04"], [36725,"0007272619","2025-01-08T00:00:00",2025,3,659277,"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",209.72,"2026-07-12T22:00:04"], [36726,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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"], [36727,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286507","JESSE ARENAS ",577.61,"2026-07-12T22:00:04"], [36728,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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"], [36729,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [36730,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",884.53,"2026-07-12T22:00:04"], [36731,"APV7298527","2025-01-02T00:00:00",2025,3,535017,"Com & Train - Voc Ed",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","0000237485","NATL ASSOC OF BLIND MERCHANTS ",4750.0,"2026-07-12T22:00:04"], [36732,"APV7335213","2025-02-28T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",99046.73,"2026-07-12T22:00:04"], [36733,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36734,"APV7309267","2025-01-21T00:00:00",2025,3,531010,"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. ",7033.54,"2026-07-12T22:00:04"], [36735,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",8063.21,"2026-07-12T22:00:04"], [36736,"0007327253","2025-02-01T00:00:00",2025,3,659345,"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",66.4,"2026-07-12T22:00:04"], [36737,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",136.88,"2026-07-12T22:00:04"], [36738,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",42718.41,"2026-07-12T22:00:04"], [36739,"APV7306530","2025-01-15T00:00:00",2025,3,520104,"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 ",1808.18,"2026-07-12T22:00:04"], [36740,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1653.65,"2026-07-12T22:00:04"], [36741,"APV7328536","2025-02-19T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423334","ELIZABETH BRADBURN ",21.59,"2026-07-12T22:00:04"], [36742,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [36743,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [36744,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [36745,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",215.39,"2026-07-12T22:00:04"], [36746,"HCM7303458","2025-01-15T00:00:00",2025,3,516005,"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",16.73,"2026-07-12T22:00:04"], [36747,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",399.72,"2026-07-12T22:00:04"], [36748,"0007316485","2025-01-31T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36749,"EXV7353831","2025-03-21T00:00:00",2025,3,599226,"AdmOp-EmpReimb-Agency Specific",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",149.89,"2026-07-12T22:00:04"], [36750,"0007355104","2025-03-27T00:00:00",2025,3,516005,"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",2243.79,"2026-07-12T22:00:04"], [36751,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",1.86,"2026-07-12T22:00:04"], [36752,"APV7326436","2025-02-17T00:00:00",2025,3,520204,"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 ",0.0,"2026-07-12T22:00:04"], [36753,"APV7321158","2025-02-07T00:00:00",2025,3,539048,"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 ",3036.0,"2026-07-12T22:00:04"], [36754,"0007355136","2025-03-27T00:00:00",2025,3,652079,"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",7.24,"2026-07-12T22:00:04"], [36755,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"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"], [36756,"0007315754","2025-01-30T00:00:00",2025,3,519722,"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",709.04,"2026-07-12T22:00:04"], [36757,"EXV7345569","2025-03-03T00:00:00",2025,3,595110,"InState Travel - Mileage",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",277.81,"2026-07-12T22:00:04"], [36758,"APV7316010","2025-01-30T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",20181.76,"2026-07-12T22:00:04"], [36759,"APV7316944","2025-01-31T00:00:00",2025,3,551170,"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. ",17104.0,"2026-07-12T22:00:04"], [36760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [36761,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",787.59,"2026-07-12T22:00:04"], [36762,"APV7356234","2025-03-28T00:00:00",2025,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",313.5,"2026-07-12T22:00:04"], [36763,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [36764,"HCM7330192","2025-02-26T00:00:00",2025,3,519503,"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"], [36765,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",70.04,"2026-07-12T22:00:04"], [36766,"0007328134","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [36767,"EXV7333583","2025-02-20T00:00:00",2025,3,595130,"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",89.54,"2026-07-12T22:00:04"], [36768,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1362.9,"2026-07-12T22:00:04"], [36769,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",18041.47,"2026-07-12T22:00:04"], [36770,"0007321711","2025-02-10T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [36771,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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"], [36772,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",26407.16,"2026-07-12T22:00:04"], [36773,"0007315694","2025-02-08T00:00:00",2025,3,659304,"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",105.78,"2026-07-12T22:00:04"], [36774,"0007306288","2025-01-15T00:00:00",2025,3,518161,"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",3230.91,"2026-07-12T22:00:04"], [36775,"APV7305627","2025-01-13T00:00:00",2025,3,571100,"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 ","0000053934","STEUBEN COUNTY GOVERNMENT ",25177.7,"2026-07-12T22:00:04"], [36776,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36777,"APV7346870","2025-03-14T00:00:00",2025,3,520104,"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 ",534.13,"2026-07-12T22:00:04"], [36778,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1256.94,"2026-07-12T22:00:04"], [36779,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [36780,"0007301516","2025-01-08T00:00:00",2025,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36781,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [36782,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",1604.61,"2026-07-12T22:00:04"], [36783,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [36784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36785,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"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",11.94,"2026-07-12T22:00:04"], [36786,"EXV7356678","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",118.71,"2026-07-12T22:00:04"], [36787,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",156.62,"2026-07-12T22:00:04"], [36788,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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",0.01,"2026-07-12T22:00:04"], [36789,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [36790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [36791,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",3150.63,"2026-07-12T22:00:04"], [36792,"0007322829","2025-02-12T00:00:00",2025,3,518901,"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",1.25,"2026-07-12T22:00:04"], [36793,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1670.53,"2026-07-12T22:00:04"], [36794,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"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",19.56,"2026-07-12T22:00:04"], [36795,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [36796,"0007329111","2025-02-20T00:00:00",2025,3,510200,"Supplemental 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"], [36797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.77,"2026-07-12T22:00:04"], [36798,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [36799,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2368.72,"2026-07-12T22:00:04"], [36800,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",5.44,"2026-07-12T22:00:04"], [36801,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",330.99,"2026-07-12T22:00:04"], [36802,"0007355066","2025-03-27T00:00:00",2025,3,518796,"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",434.47,"2026-07-12T22:00:04"], [36803,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",4928.0,"2026-07-12T22:00:04"], [36804,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",8000.0,"2026-07-12T22:00:04"], [36805,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",194.7,"2026-07-12T22:00:04"], [36806,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [36807,"HCM7311633","2025-01-29T00:00:00",2025,3,510101,"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",7654.74,"2026-07-12T22:00:04"], [36808,"0007301597","2025-01-08T00:00:00",2025,3,580160,"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",64441.26,"2026-07-12T22:00:04"], [36809,"HCM7303508","2025-01-15T00:00:00",2025,3,518901,"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",0.44,"2026-07-12T22:00:04"], [36810,"0007328176","2025-02-01T00:00:00",2025,3,659210,"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",0.25,"2026-07-12T22:00:04"], [36811,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36812,"0007348733","2025-03-18T00:00:00",2025,3,517003,"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",-264.64,"2026-07-12T22:00:04"], [36813,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"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",14.23,"2026-07-12T22:00:04"], [36814,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",330.99,"2026-07-12T22:00:04"], [36815,"0007352090","2025-03-24T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [36816,"0007303376","2025-01-01T00:00:00",2025,3,659052,"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",9.46,"2026-07-12T22:00:04"], [36817,"APV7325557","2025-02-14T00:00:00",2025,3,543057,"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 ",145.03,"2026-07-12T22:00:04"], [36818,"0007328176","2025-02-01T00:00:00",2025,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [36819,"0007305361","2025-01-14T00:00:00",2025,3,518800,"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"], [36820,"0007328176","2025-02-01T00:00:00",2025,3,652375,"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",0.12,"2026-07-12T22:00:04"], [36821,"HCM7342022","2025-03-12T00:00:00",2025,3,518800,"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",2.49,"2026-07-12T22:00:04"], [36822,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1779.75,"2026-07-12T22:00:04"], [36823,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-07-12T22:00:04"], [36824,"0007322816","2025-02-11T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [36826,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [36827,"0007319587","2025-02-05T00:00:00",2025,3,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36828,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",99531.65,"2026-07-12T22:00:04"], [36829,"APV7311005","2025-01-23T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000067154","THE PITNEY BOWES BANK ",26.4,"2026-07-12T22:00:04"], [36830,"APV7333371","2025-02-26T00:00:00",2025,3,531010,"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","0000421073","SCHOOL READINESS CONSULTING LLC ",42688.5,"2026-07-12T22:00:04"], [36831,"HCM7351163","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [36832,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [36833,"0007300883","2025-01-07T00:00:00",2025,3,531037,"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",0.0,"2026-07-12T22:00:04"], [36834,"HCM7311655","2025-01-29T00:00:00",2025,3,510101,"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",501602.29,"2026-07-12T22:00:04"], [36835,"APV7319858","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",10027.75,"2026-07-12T22:00:04"], [36836,"APV7325633","2025-02-13T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",21454.77,"2026-07-12T22:00:04"], [36837,"ARD7343618","2025-03-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-925.17,"2026-07-12T22:00:04"], [36838,"APV7353486","2025-03-25T00:00:00",2025,3,531038,"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. ",6562.47,"2026-07-12T22:00:04"], [36839,"0007315659","2025-02-08T00:00:00",2025,3,659304,"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"], [36840,"APV7307571","2025-01-16T00:00:00",2025,3,546002,"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 ",483.21,"2026-07-12T22:00:04"], [36841,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1066.37,"2026-07-12T22:00:04"], [36842,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [36843,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [36844,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",4.19,"2026-07-12T22:00:04"], [36845,"0007358067","2025-03-31T00:00:00",2025,3,652130,"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",0.17,"2026-07-12T22:00:04"], [36846,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",256136.59,"2026-07-12T22:00:04"], [36847,"0007332086","2025-02-25T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",32.66,"2026-07-12T22:00:04"], [36848,"0007310640","2025-01-01T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [36849,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",23.75,"2026-07-12T22:00:04"], [36850,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2301.94,"2026-07-12T22:00:04"], [36851,"HCM7342007","2025-03-12T00:00:00",2025,3,518901,"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"], [36852,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1488.95,"2026-07-12T22:00:04"], [36853,"0007327253","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [36854,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",1491.38,"2026-07-12T22:00:04"], [36855,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1457.62,"2026-07-12T22:00:04"], [36856,"0007298005","2025-01-08T00:00:00",2025,3,652131,"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"], [36857,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416067","SHELLY COUCHMAN ",549.45,"2026-07-12T22:00:04"], [36858,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.68,"2026-07-12T22:00:04"], [36859,"0007327253","2025-02-01T00:00:00",2025,3,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [36860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [36861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1450.78,"2026-07-12T22:00:04"], [36862,"0007311577","2025-01-24T00:00:00",2025,3,518796,"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",2.65,"2026-07-12T22:00:04"], [36863,"APV7351409","2025-03-21T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",41272.23,"2026-07-12T22:00:04"], [36864,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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",14220.87,"2026-07-12T22:00:04"], [36865,"0007298013","2025-01-02T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36866,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",681.1,"2026-07-12T22:00:04"], [36867,"0007315754","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",1053.21,"2026-07-12T22:00:04"], [36868,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36869,"0007334744","2025-02-28T00:00:00",2025,3,516005,"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"], [36870,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.27,"2026-07-12T22:00:04"], [36871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36872,"APV7325608","2025-02-14T00:00:00",2025,3,580134,"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"], [36873,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"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","0000064363","JENNINGS COUNTY ",36500.0,"2026-07-12T22:00:04"], [36874,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36875,"HCM7303500","2025-01-15T00:00:00",2025,3,517051,"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",437.51,"2026-07-12T22:00:04"], [36876,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36877,"0007357160","2025-03-31T00:00:00",2025,3,519006,"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"], [36878,"HCM7330159","2025-02-26T00:00:00",2025,3,517005,"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",183.56,"2026-07-12T22:00:04"], [36879,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36880,"APV7344097","2025-03-11T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",3191.0,"2026-07-12T22:00:04"], [36881,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [36882,"0007336993","2025-03-08T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",11.56,"2026-07-12T22:00:04"], [36883,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",524.99,"2026-07-12T22:00:04"], [36884,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [36885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [36886,"APV7298463","2025-01-02T00:00:00",2025,3,538922,"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 ",1178.06,"2026-07-12T22:00:04"], [36887,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",22325.05,"2026-07-12T22:00:04"], [36888,"0007301514","2025-01-08T00:00:00",2025,3,652110,"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",0.0,"2026-07-12T22:00:04"], [36889,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [36890,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [36891,"0007346576","2025-03-14T00:00:00",2025,3,599042,"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",69.1,"2026-07-12T22:00:04"], [36892,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.04,"2026-07-12T22:00:04"], [36893,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"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",27745.04,"2026-07-12T22:00:04"], [36894,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2146.37,"2026-07-12T22:00:04"], [36895,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [36896,"0007303358","2025-01-01T00:00:00",2025,3,659262,"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",392.8,"2026-07-12T22:00:04"], [36897,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",76.38,"2026-07-12T22:00:04"], [36898,"ARD7355561","2025-03-27T00:00:00",2025,3,591030,"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"," ","General Ledger Entry",-145.42,"2026-07-12T22:00:04"], [36899,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [36900,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",796.2,"2026-07-12T22:00:04"], [36901,"APV7306713","2025-01-15T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",3200.0,"2026-07-12T22:00:04"], [36902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36903,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",7172.87,"2026-07-12T22:00:04"], [36904,"0007358067","2025-03-31T00:00:00",2025,3,652130,"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",1.09,"2026-07-12T22:00:04"], [36905,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",477.38,"2026-07-12T22:00:04"], [36906,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [36907,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",1448.43,"2026-07-12T22:00:04"], [36908,"0007300857","2025-01-07T00:00:00",2025,3,538922,"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"], [36909,"0007323771","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",44.53,"2026-07-12T22:00:04"], [36910,"APV7353592","2025-03-25T00:00:00",2025,3,571200,"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 ",8671.71,"2026-07-12T22:00:04"], [36911,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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",0.6,"2026-07-12T22:00:04"], [36912,"0007333852","2025-02-27T00:00:00",2025,3,653095,"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"], [36913,"APV7337400","2025-03-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",17890.0,"2026-07-12T22:00:04"], [36914,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",948.76,"2026-07-12T22:00:04"], [36915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36916,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [36917,"APV7317873","2025-02-03T00:00:00",2025,3,599020,"AdmOp-Registration",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 ",350.0,"2026-07-12T22:00:04"], [36918,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36919,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [36920,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4355.79,"2026-07-12T22:00:04"], [36921,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",245.0,"2026-07-12T22:00:04"], [36922,"APV7325557","2025-02-14T00:00:00",2025,3,520106,"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 ",89.71,"2026-07-12T22:00:04"], [36923,"APV7298494","2025-01-02T00:00:00",2025,3,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",25.96,"2026-07-12T22:00:04"], [36924,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [36925,"0007312798","2025-01-27T00:00:00",2025,3,510101,"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",3100.0,"2026-07-12T22:00:04"], [36926,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [36927,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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",0.08,"2026-07-12T22:00:04"], [36928,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [36929,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [36930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [36931,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [36932,"0007315596","2025-01-30T00:00:00",2025,3,516005,"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",10.38,"2026-07-12T22:00:04"], [36933,"0007327253","2025-02-01T00:00:00",2025,3,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [36934,"0007315755","2025-02-08T00:00:00",2025,3,652081,"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",147.0,"2026-07-12T22:00:04"], [36935,"0007357160","2025-03-31T00:00:00",2025,3,518901,"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"], [36936,"HCM7303506","2025-01-15T00:00:00",2025,3,510150,"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",2827.47,"2026-07-12T22:00:04"], [36937,"0007300096","2025-01-08T00:00:00",2025,3,659262,"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",2266.16,"2026-07-12T22:00:04"], [36938,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [36939,"HCM7320790","2025-02-12T00:00:00",2025,3,519006,"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",18.47,"2026-07-12T22:00:04"], [36940,"0007327223","2025-02-18T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36941,"APV7324893","2025-02-13T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",1135.2,"2026-07-12T22:00:04"], [36942,"0007315698","2025-02-08T00:00:00",2025,3,659304,"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",39.9,"2026-07-12T22:00:04"], [36943,"0007310640","2025-01-01T00:00:00",2025,3,652072,"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",3744.0,"2026-07-12T22:00:04"], [36944,"APV7318885","2025-02-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",946.71,"2026-07-12T22:00:04"], [36945,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118973","STAFFORD, LISA ",14.0,"2026-07-12T22:00:04"], [36946,"APV7298463","2025-01-02T00:00:00",2025,3,520106,"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 ",561.5,"2026-07-12T22:00:04"], [36947,"0007352187","2025-03-24T00:00:00",2025,3,516005,"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",499.75,"2026-07-12T22:00:04"], [36948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [36949,"0007307161","2025-01-15T00:00:00",2025,3,510101,"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",5075.17,"2026-07-12T22:00:04"], [36950,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",4214.07,"2026-07-12T22:00:04"], [36951,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",204.44,"2026-07-12T22:00:04"], [36952,"INV7322566","2025-02-10T00:00:00",2025,3,546002,"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",750.0,"2026-07-12T22:00:04"], [36953,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36954,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [36955,"APV7345221","2025-03-12T00:00:00",2025,3,573100,"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 ",3295.34,"2026-07-12T22:00:04"], [36956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1330.97,"2026-07-12T22:00:04"], [36957,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",3.0,"2026-07-12T22:00:04"], [36958,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [36959,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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. ",1290.0,"2026-07-12T22:00:04"], [36960,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [36961,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",519.23,"2026-07-12T22:00:04"], [36962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",650.51,"2026-07-12T22:00:04"], [36963,"APV7333235","2025-02-26T00:00:00",2025,3,573100,"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 ",0.0,"2026-07-12T22:00:04"], [36964,"0007347657","2025-03-17T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [36965,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [36966,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",97.35,"2026-07-12T22:00:04"], [36967,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [36968,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [36969,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [36970,"APV7329425","2025-02-20T00:00:00",2025,3,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084063","CUSTOM FLOORS OF GREENSBURG INC ",4000.0,"2026-07-12T22:00:04"], [36971,"APV7341348","2025-03-06T00:00:00",2025,3,541016,"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 ",217.42,"2026-07-12T22:00:04"], [36972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",757.58,"2026-07-12T22:00:04"], [36973,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1501.12,"2026-07-12T22:00:04"], [36974,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [36975,"0007282778","2025-01-08T00:00:00",2025,3,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",8.67,"2026-07-12T22:00:04"], [36976,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [36977,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [36978,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",12010.26,"2026-07-12T22:00:04"], [36979,"0007352216","2025-03-24T00:00:00",2025,3,652131,"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",12.99,"2026-07-12T22:00:04"], [36980,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [36981,"APV7349012","2025-03-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [36982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",878.8,"2026-07-12T22:00:04"], [36983,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",704.69,"2026-07-12T22:00:04"], [36984,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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",28.9,"2026-07-12T22:00:04"], [36985,"APV7316071","2025-01-30T00:00:00",2025,3,538130,"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 ",42557.04,"2026-07-12T22:00:04"], [36986,"APV7323045","2025-02-11T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",46.49,"2026-07-12T22:00:04"], [36987,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [36988,"APV7319805","2025-02-05T00:00:00",2025,3,572605,"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 ",-6836.74,"2026-07-12T22:00:04"], [36989,"0007306359","2025-01-15T00:00:00",2025,3,510101,"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",1721.63,"2026-07-12T22:00:04"], [36990,"0007301609","2025-01-08T00:00:00",2025,3,652110,"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",264.71,"2026-07-12T22:00:04"], [36991,"APV7315804","2025-01-30T00:00:00",2025,3,571010,"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 ",260522.69,"2026-07-12T22:00:04"], [36992,"APC7301871","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [36993,"APV7321208","2025-02-07T00:00:00",2025,3,599036,"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"], [36994,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.39,"2026-07-12T22:00:04"], [36995,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",8.24,"2026-07-12T22:00:04"], [36996,"HCM7303516","2025-01-15T00:00:00",2025,3,516005,"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",67.75,"2026-07-12T22:00:04"], [36997,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [36998,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1305.07,"2026-07-12T22:00:04"], [36999,"APV7330575","2025-02-21T00:00:00",2025,3,573100,"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 ",57446.0,"2026-07-12T22:00:04"], [37000,"APV7316071","2025-01-30T00:00:00",2025,3,538800,"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. ",2840.0,"2026-07-12T22:00:04"], [37001,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",210.11,"2026-07-12T22:00:04"], [37002,"APV7302738","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",240.0,"2026-07-12T22:00:04"], [37003,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [37004,"0007311562","2025-01-01T00:00:00",2025,3,599027,"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",334.01,"2026-07-12T22:00:04"], [37005,"0007306365","2025-01-15T00:00:00",2025,3,518800,"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",4.98,"2026-07-12T22:00:04"], [37006,"0007346576","2025-03-14T00:00:00",2025,3,541002,"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",2099.76,"2026-07-12T22:00:04"], [37007,"0007299188","2025-01-03T00:00:00",2025,3,652393,"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",79.0,"2026-07-12T22:00:04"], [37008,"0007306357","2025-01-15T00:00:00",2025,3,518161,"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",-230.18,"2026-07-12T22:00:04"], [37009,"APV7310078","2025-01-22T00:00:00",2025,3,571100,"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 ",17538.7,"2026-07-12T22:00:04"], [37010,"APV7315973","2025-01-30T00:00:00",2025,3,573100,"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 ",50747.09,"2026-07-12T22:00:04"], [37011,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [37012,"APV7346914","2025-03-14T00:00:00",2025,3,531038,"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. ",14636.88,"2026-07-12T22:00:04"], [37013,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37014,"0007348685","2025-03-18T00:00:00",2025,3,659270,"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",17809.0,"2026-07-12T22:00:04"], [37015,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",730.12,"2026-07-12T22:00:04"], [37016,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",301.78,"2026-07-12T22:00:04"], [37017,"APV7326495","2025-02-17T00:00:00",2025,3,571100,"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 ","0000055554","FLOYD COUNTY ",23682.31,"2026-07-12T22:00:04"], [37018,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"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","0000056944","LAKE COUNTY GOVERNMENT ",13200.0,"2026-07-12T22:00:04"], [37019,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [37020,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [37021,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",2.4,"2026-07-12T22:00:04"], [37022,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [37023,"APV7298494","2025-01-02T00:00:00",2025,3,547032,"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 ",282.81,"2026-07-12T22:00:04"], [37024,"HCM7341983","2025-03-12T00:00:00",2025,3,516002,"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",229.25,"2026-07-12T22:00:04"], [37025,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",53.95,"2026-07-12T22:00:04"], [37026,"0007324571","2025-02-13T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [37027,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.0,"2026-07-12T22:00:04"], [37028,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [37029,"0007328134","2025-02-01T00:00:00",2025,3,531054,"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",2.2,"2026-07-12T22:00:04"], [37030,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",0.71,"2026-07-12T22:00:04"], [37031,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",6269.27,"2026-07-12T22:00:04"], [37032,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",680.54,"2026-07-12T22:00:04"], [37033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [37034,"HCM7342042","2025-03-12T00:00:00",2025,3,519722,"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",26.83,"2026-07-12T22:00:04"], [37035,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.95,"2026-07-12T22:00:04"], [37036,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [37037,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",194.7,"2026-07-12T22:00:04"], [37038,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [37039,"APV7328458","2025-02-19T00:00:00",2025,3,520104,"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 ",101.26,"2026-07-12T22:00:04"], [37040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37041,"0007314640","2025-02-01T00:00:00",2025,3,547180,"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",285.94,"2026-07-12T22:00:04"], [37042,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [37043,"APV7345235","2025-03-12T00:00:00",2025,3,591014,"NonRealEstRnt-Meeting Rooms",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000053615","RECYCLING AND WASTE REDUCTION ",150.0,"2026-07-12T22:00:04"], [37044,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",48117.48,"2026-07-12T22:00:04"], [37045,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37046,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",199.97,"2026-07-12T22:00:04"], [37047,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [37048,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",24.29,"2026-07-12T22:00:04"], [37049,"HCM7330181","2025-02-26T00:00:00",2025,3,518606,"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"], [37050,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",155.76,"2026-07-12T22:00:04"], [37051,"0007355080","2025-03-27T00:00:00",2025,3,510150,"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",15627.85,"2026-07-12T22:00:04"], [37052,"0007343974","2025-03-11T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",-3.53,"2026-07-12T22:00:04"], [37053,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",22395.93,"2026-07-12T22:00:04"], [37054,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",427.77,"2026-07-12T22:00:04"], [37055,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",297.56,"2026-07-12T22:00:04"], [37056,"0007305399","2025-01-14T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [37057,"0007314746","2025-01-29T00:00:00",2025,3,595110,"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",100.04,"2026-07-12T22:00:04"], [37058,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [37059,"0007309829","2025-01-22T00:00:00",2025,3,652131,"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"], [37060,"0007301609","2025-01-08T00:00:00",2025,3,659270,"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",9934.51,"2026-07-12T22:00:04"], [37061,"HCM7311645","2025-01-29T00:00:00",2025,3,510101,"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",32280.59,"2026-07-12T22:00:04"], [37062,"HCM7320851","2025-02-12T00:00:00",2025,3,510101,"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",3945.21,"2026-07-12T22:00:04"], [37063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [37064,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",991.1,"2026-07-12T22:00:04"], [37065,"0007310640","2025-01-01T00:00:00",2025,3,595130,"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",307.91,"2026-07-12T22:00:04"], [37066,"HCM7320851","2025-02-12T00:00:00",2025,3,518161,"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",859.23,"2026-07-12T22:00:04"], [37067,"0007346664","2025-03-14T00:00:00",2025,3,659266,"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",0.0,"2026-07-12T22:00:04"], [37068,"APV7331420","2025-02-24T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",600.62,"2026-07-12T22:00:04"], [37069,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",683.63,"2026-07-12T22:00:04"], [37070,"0007310661","2025-01-23T00:00:00",2025,3,652393,"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",0.0,"2026-07-12T22:00:04"], [37071,"0007304399","2025-01-01T00:00:00",2025,3,518800,"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"], [37072,"0007353147","2025-03-26T00:00:00",2025,3,518800,"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",4.19,"2026-07-12T22:00:04"], [37073,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37074,"APV7306636","2025-01-15T00:00:00",2025,3,531054,"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 ",2345.83,"2026-07-12T22:00:04"], [37075,"0007344913","2025-03-12T00:00:00",2025,3,518796,"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",23.17,"2026-07-12T22:00:04"], [37076,"APV7312098","2025-01-24T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",230697.0,"2026-07-12T22:00:04"], [37077,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",69.14,"2026-07-12T22:00:04"], [37078,"APV7349113","2025-03-18T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",90.66,"2026-07-12T22:00:04"], [37079,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3788.45,"2026-07-12T22:00:04"], [37080,"0007315758","2025-01-30T00:00:00",2025,3,518796,"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"], [37081,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-12T22:00:04"], [37082,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",595.24,"2026-07-12T22:00:04"], [37083,"0007333859","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [37084,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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",5.62,"2026-07-12T22:00:04"], [37085,"0007326165","2025-02-17T00:00:00",2025,3,516005,"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",-18.87,"2026-07-12T22:00:04"], [37086,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",194.7,"2026-07-12T22:00:04"], [37087,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [37088,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [37089,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [37090,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",3421.52,"2026-07-12T22:00:04"], [37091,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [37092,"APV7313735","2025-01-28T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433607","FARMHOUSE PROPERTY LLC ",71200.0,"2026-07-12T22:00:04"], [37093,"0007314640","2025-02-01T00:00:00",2025,3,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.35,"2026-07-12T22:00:04"], [37094,"0007327253","2025-02-01T00:00:00",2025,3,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",58.15,"2026-07-12T22:00:04"], [37095,"0007332968","2025-02-26T00:00:00",2025,3,518901,"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",0.04,"2026-07-12T22:00:04"], [37096,"0007336919","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",32.32,"2026-07-12T22:00:04"], [37097,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [37098,"0007341023","2025-03-06T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [37099,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",118246.37,"2026-07-12T22:00:04"], [37100,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",8787.98,"2026-07-12T22:00:04"], [37101,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",466.15,"2026-07-12T22:00:04"], [37102,"APV7355363","2025-03-27T00:00:00",2025,3,541002,"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 ",537.44,"2026-07-12T22:00:04"], [37103,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [37104,"APV7318826","2025-02-04T00:00:00",2025,3,590110,"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"], [37105,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",250.33,"2026-07-12T22:00:04"], [37106,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",7197.48,"2026-07-12T22:00:04"], [37107,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",259.92,"2026-07-12T22:00:04"], [37108,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [37109,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.3,"2026-07-12T22:00:04"], [37110,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [37111,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",732.46,"2026-07-12T22:00:04"], [37112,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2158.25,"2026-07-12T22:00:04"], [37113,"0007341910","2025-03-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37114,"0007306359","2025-01-15T00:00:00",2025,3,517005,"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",153.7,"2026-07-12T22:00:04"], [37115,"0007315570","2025-01-30T00:00:00",2025,3,518161,"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",2762.95,"2026-07-12T22:00:04"], [37116,"APV7320386","2025-02-06T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",293.1,"2026-07-12T22:00:04"], [37117,"0007312725","2025-01-27T00:00:00",2025,3,510150,"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",466.16,"2026-07-12T22:00:04"], [37118,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [37119,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [37120,"0007306363","2025-01-15T00:00:00",2025,3,519006,"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",6.47,"2026-07-12T22:00:04"], [37121,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",623.68,"2026-07-12T22:00:04"], [37122,"0007315747","2025-01-30T00:00:00",2025,3,519006,"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",145.74,"2026-07-12T22:00:04"], [37123,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"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",57.48,"2026-07-12T22:00:04"], [37124,"0007311600","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",355.6,"2026-07-12T22:00:04"], [37125,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",679.01,"2026-07-12T22:00:04"], [37126,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1207.92,"2026-07-12T22:00:04"], [37127,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",16.56,"2026-07-12T22:00:04"], [37128,"HCM7351216","2025-03-26T00:00:00",2025,3,516005,"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",267.4,"2026-07-12T22:00:04"], [37129,"APV7352458","2025-03-24T00:00:00",2025,3,573100,"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","0000092080","FAITH CITY ASSEMBLY OF GOD ",-179.22,"2026-07-12T22:00:04"], [37130,"0007358067","2025-03-31T00:00:00",2025,3,652131,"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",5.58,"2026-07-12T22:00:04"], [37131,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37132,"0007306288","2025-01-15T00:00:00",2025,3,518606,"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",13.9,"2026-07-12T22:00:04"], [37133,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [37134,"0007298022","2025-01-08T00:00:00",2025,3,659052,"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",129.29,"2026-07-12T22:00:04"], [37135,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [37136,"0007328251","2025-02-19T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [37137,"0007315570","2025-01-30T00:00:00",2025,3,517005,"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",3479.56,"2026-07-12T22:00:04"], [37138,"0007343996","2025-03-10T00:00:00",2025,3,652157,"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"], [37139,"0007328176","2025-02-01T00:00:00",2025,3,652375,"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"], [37140,"APV7352458","2025-03-24T00:00:00",2025,3,548046,"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 ",10.81,"2026-07-12T22:00:04"], [37141,"APV7319805","2025-02-05T00:00:00",2025,3,572605,"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 ",11276.41,"2026-07-12T22:00:04"], [37142,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [37143,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [37144,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37145,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [37146,"0007355098","2025-03-27T00:00:00",2025,3,518800,"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",0.44,"2026-07-12T22:00:04"], [37147,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [37148,"APV7311969","2025-01-24T00:00:00",2025,3,539140,"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. ",30.59,"2026-07-12T22:00:04"], [37149,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"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",7.87,"2026-07-12T22:00:04"], [37150,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [37151,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37153,"0007323726","2025-02-12T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [37154,"APV7310068","2025-01-22T00:00:00",2025,3,541016,"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 ",2457.84,"2026-07-12T22:00:04"], [37155,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",1723.09,"2026-07-12T22:00:04"], [37156,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [37157,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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"], [37158,"HCM7303500","2025-01-15T00:00:00",2025,3,510150,"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",2838.02,"2026-07-12T22:00:04"], [37159,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [37160,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [37161,"0007315754","2025-01-30T00:00:00",2025,3,519722,"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",4296.05,"2026-07-12T22:00:04"], [37162,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",618.58,"2026-07-12T22:00:04"], [37163,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",349.81,"2026-07-12T22:00:04"], [37164,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [37165,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [37166,"0007324572","2025-02-13T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [37167,"APV7329535","2025-02-20T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420619","MARK LAMBERT ",92.4,"2026-07-12T22:00:04"], [37168,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37169,"0007346607","2025-03-14T00:00:00",2025,3,510101,"Payroll 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"], [37170,"0007304399","2025-01-01T00:00:00",2025,3,518796,"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",221.89,"2026-07-12T22:00:04"], [37171,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [37172,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [37173,"0007314640","2025-02-01T00:00:00",2025,3,659101,"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",130.22,"2026-07-12T22:00:04"], [37174,"APV7349056","2025-03-18T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000429526","JEFFREY BRUBAKER ",38.64,"2026-07-12T22:00:04"], [37175,"0007328176","2025-02-01T00:00:00",2025,3,519230,"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",0.06,"2026-07-12T22:00:04"], [37176,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [37177,"APV7316019","2025-01-30T00:00:00",2025,3,570010,"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 ",31000.0,"2026-07-12T22:00:04"], [37178,"APV7314964","2025-01-27T00:00:00",2025,3,599042,"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 ",46.36,"2026-07-12T22:00:04"], [37179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37180,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.85,"2026-07-12T22:00:04"], [37181,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",790.84,"2026-07-12T22:00:04"], [37182,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"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",292.25,"2026-07-12T22:00:04"], [37183,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",200.72,"2026-07-12T22:00:04"], [37184,"APV7333235","2025-02-26T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000261658","AKSHAR INDIANAPOLIS HOTEL LLC ",1997.64,"2026-07-12T22:00:04"], [37185,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37186,"0007328176","2025-02-01T00:00:00",2025,3,659295,"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",0.38,"2026-07-12T22:00:04"], [37187,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37188,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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 ",4531.63,"2026-07-12T22:00:04"], [37189,"0007335816","2025-02-27T00:00:00",2025,3,518800,"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",0.75,"2026-07-12T22:00:04"], [37190,"APV7317931","2025-02-03T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",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 ",0.23,"2026-07-12T22:00:04"], [37191,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [37192,"APV7306713","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",1585.6,"2026-07-12T22:00:04"], [37193,"0007306364","2025-01-15T00:00:00",2025,3,516005,"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",6.5,"2026-07-12T22:00:04"], [37194,"0007355994","2025-03-28T00:00:00",2025,3,516005,"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",0.76,"2026-07-12T22:00:04"], [37195,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37196,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.9,"2026-07-12T22:00:04"], [37197,"EXV7325903","2025-02-01T00:00:00",2025,3,595520,"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"], [37198,"APV7351578","2025-03-21T00:00:00",2025,3,572605,"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 ",-7514.55,"2026-07-12T22:00:04"], [37199,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [37200,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",31750.09,"2026-07-12T22:00:04"], [37201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2135.08,"2026-07-12T22:00:04"], [37202,"APV7349809","2025-03-19T00:00:00",2025,3,520202,"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 ",5841.34,"2026-07-12T22:00:04"], [37203,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",313.31,"2026-07-12T22:00:04"], [37204,"0007292911","2025-01-08T00:00:00",2025,3,659304,"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"], [37205,"0007322774","2025-02-11T00:00:00",2025,3,510101,"Payroll 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",0.0,"2026-07-12T22:00:04"], [37206,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1196.94,"2026-07-12T22:00:04"], [37207,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [37208,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",2188.02,"2026-07-12T22:00:04"], [37209,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",45.55,"2026-07-12T22:00:04"], [37210,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37211,"APV7337146","2025-03-04T00:00:00",2025,3,573100,"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 ",12556.68,"2026-07-12T22:00:04"], [37212,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",71586.71,"2026-07-12T22:00:04"], [37213,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37214,"HCM7342022","2025-03-12T00:00:00",2025,3,518901,"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"], [37215,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [37216,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [37217,"APV7346904","2025-03-13T00:00:00",2025,3,545006,"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 ",34.11,"2026-07-12T22:00:04"], [37218,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",511.47,"2026-07-12T22:00:04"], [37219,"APV7345994","2025-03-13T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002614","FINK AND CO INC ",3446.75,"2026-07-12T22:00:04"], [37220,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [37221,"0007355115","2025-03-27T00:00:00",2025,3,531055,"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",204.42,"2026-07-12T22:00:04"], [37222,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37223,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",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",439.8,"2026-07-12T22:00:04"], [37224,"APV7309238","2025-01-21T00:00:00",2025,3,536010,"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"], [37225,"0007328176","2025-02-01T00:00:00",2025,3,539140,"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",0.04,"2026-07-12T22:00:04"], [37226,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",46.32,"2026-07-12T22:00:04"], [37227,"APV7318845","2025-02-04T00:00:00",2025,3,539048,"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 ",7046.0,"2026-07-12T22:00:04"], [37228,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",511.48,"2026-07-12T22:00:04"], [37229,"APV7306530","2025-01-15T00:00:00",2025,3,538922,"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 ",11413.01,"2026-07-12T22:00:04"], [37230,"APV7357355","2025-03-31T00:00:00",2025,3,520106,"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 ",82.36,"2026-07-12T22:00:04"], [37231,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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. ",1050.0,"2026-07-12T22:00:04"], [37232,"0007317439","2025-01-31T00:00:00",2025,3,652134,"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",7.48,"2026-07-12T22:00:04"], [37233,"APV7331093","2025-02-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",26690.4,"2026-07-12T22:00:04"], [37234,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",97.35,"2026-07-12T22:00:04"], [37235,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",184.96,"2026-07-12T22:00:04"], [37236,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",7.34,"2026-07-12T22:00:04"], [37237,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1035.8,"2026-07-12T22:00:04"], [37238,"0007344024","2025-03-11T00:00:00",2025,3,518796,"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",-7.53,"2026-07-12T22:00:04"], [37239,"0007302398","2025-01-09T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-15.71,"2026-07-12T22:00:04"], [37240,"APV7308354","2025-01-17T00:00:00",2025,3,571100,"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 ",26193.3,"2026-07-12T22:00:04"], [37241,"0007355136","2025-03-27T00:00:00",2025,3,652051,"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",84.83,"2026-07-12T22:00:04"], [37242,"0007319523","2025-02-05T00:00:00",2025,3,591024,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",224.35,"2026-07-12T22:00:04"], [37243,"APV7325499","2025-02-14T00:00:00",2025,3,571904,"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 ",18127.11,"2026-07-12T22:00:04"], [37244,"0007335798","2025-02-27T00:00:00",2025,3,517005,"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",478.65,"2026-07-12T22:00:04"], [37245,"HCM7330192","2025-02-26T00:00:00",2025,3,517005,"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",7758.41,"2026-07-12T22:00:04"], [37246,"APV7298494","2025-01-02T00:00:00",2025,3,599038,"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 ",29.21,"2026-07-12T22:00:04"], [37247,"APV7333212","2025-02-26T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000106618","NEIGHBORHOOD SELF-EMPLOYMENT INITIATIVE ",1200.5,"2026-07-12T22:00:04"], [37248,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"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",1.3,"2026-07-12T22:00:04"], [37249,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",447.25,"2026-07-12T22:00:04"], [37250,"0007335706","2025-03-01T00:00:00",2025,3,510200,"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",1111.51,"2026-07-12T22:00:04"], [37251,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",677.75,"2026-07-12T22:00:04"], [37252,"EXV7321514","2025-02-05T00:00:00",2025,3,595110,"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",11.55,"2026-07-12T22:00:04"], [37253,"0007327253","2025-02-01T00:00:00",2025,3,510201,"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",0.07,"2026-07-12T22:00:04"], [37254,"0007327253","2025-02-01T00:00:00",2025,3,659345,"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",41.31,"2026-07-12T22:00:04"], [37255,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1342.76,"2026-07-12T22:00:04"], [37256,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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"], [37257,"APV7316008","2025-01-28T00:00:00",2025,3,595830,"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 ",112.21,"2026-07-12T22:00:04"], [37258,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",554.9,"2026-07-12T22:00:04"], [37259,"HCM7320749","2025-02-12T00:00:00",2025,3,510101,"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",12159.79,"2026-07-12T22:00:04"], [37260,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1371.8,"2026-07-12T22:00:04"], [37261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2276.41,"2026-07-12T22:00:04"], [37262,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [37263,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",917.73,"2026-07-12T22:00:04"], [37264,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"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",0.97,"2026-07-12T22:00:04"], [37265,"APV7343303","2025-03-10T00:00:00",2025,3,531010,"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 ",27522.72,"2026-07-12T22:00:04"], [37266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",432.62,"2026-07-12T22:00:04"], [37267,"0007316534","2025-02-04T00:00:00",2025,3,652331,"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",-0.01,"2026-07-12T22:00:04"], [37268,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.45,"2026-07-12T22:00:04"], [37269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [37270,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",36463.93,"2026-07-12T22:00:04"], [37271,"APV7352227","2025-03-21T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",72665.16,"2026-07-12T22:00:04"], [37272,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [37273,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [37274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",419.68,"2026-07-12T22:00:04"], [37275,"HCM7311734","2025-01-29T00:00:00",2025,3,510150,"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",508.85,"2026-07-12T22:00:04"], [37276,"HCM7342010","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [37277,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",1.34,"2026-07-12T22:00:04"], [37278,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",557.62,"2026-07-12T22:00:04"], [37279,"HCM7330165","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [37280,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37281,"EXV7348491","2025-03-04T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [37282,"APV7325583","2025-02-14T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",18.54,"2026-07-12T22:00:04"], [37283,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",113.41,"2026-07-12T22:00:04"], [37284,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [37285,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [37286,"0007355080","2025-03-27T00:00:00",2025,3,518800,"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",0.87,"2026-07-12T22:00:04"], [37287,"APV7336281","2025-03-03T00:00:00",2025,3,571100,"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","0000068632","RUSH MEMORIAL HOSPITAL ",2296.3,"2026-07-12T22:00:04"], [37288,"APV7353486","2025-03-25T00:00:00",2025,3,571300,"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 ",2725.67,"2026-07-12T22:00:04"], [37289,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [37290,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [37291,"0007333852","2025-02-27T00:00:00",2025,3,547133,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37292,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",330.99,"2026-07-12T22:00:04"], [37293,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"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 ",-153452.48,"2026-07-12T22:00:04"], [37294,"HCM7303505","2025-01-15T00:00:00",2025,3,517003,"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",18.54,"2026-07-12T22:00:04"], [37295,"APV7304770","2025-01-13T00:00:00",2025,3,580144,"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, ",1275.0,"2026-07-12T22:00:04"], [37296,"0007341076","2025-03-08T00:00:00",2025,3,659304,"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",9573.09,"2026-07-12T22:00:04"], [37297,"0007355063","2025-03-27T00:00:00",2025,3,531030,"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",-7475.11,"2026-07-12T22:00:04"], [37298,"APV7353524","2025-03-25T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",1349.77,"2026-07-12T22:00:04"], [37299,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [37300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [37301,"EXV7306992","2025-01-13T00:00:00",2025,3,595120,"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",78.84,"2026-07-12T22:00:04"], [37302,"APV7298463","2025-01-02T00:00:00",2025,3,520104,"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"], [37303,"0007337121","2025-03-04T00:00:00",2025,3,517005,"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",-8768.85,"2026-07-12T22:00:04"], [37304,"HCM7311655","2025-01-29T00:00:00",2025,3,518800,"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",540.03,"2026-07-12T22:00:04"], [37305,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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"], [37306,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",633.1,"2026-07-12T22:00:04"], [37307,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",946.5,"2026-07-12T22:00:04"], [37308,"APV7354445","2025-03-26T00:00:00",2025,3,521006,"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"], [37309,"APV7352509","2025-03-24T00:00:00",2025,3,581090,"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 ",7694.12,"2026-07-12T22:00:04"], [37310,"APV7354466","2025-03-26T00:00:00",2025,3,541018,"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 ",357.14,"2026-07-12T22:00:04"], [37311,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",659.74,"2026-07-12T22:00:04"], [37312,"HCM7351222","2025-03-26T00:00:00",2025,3,510150,"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",1590.33,"2026-07-12T22:00:04"], [37313,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",4.4,"2026-07-12T22:00:04"], [37314,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",642.99,"2026-07-12T22:00:04"], [37315,"APV7335104","2025-02-28T00:00:00",2025,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051952","INDIANA INTERACTIVE LLC ",5000.0,"2026-07-12T22:00:04"], [37316,"0007317439","2025-01-31T00:00:00",2025,3,652130,"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",0.11,"2026-07-12T22:00:04"], [37317,"APV7315961","2025-01-30T00:00:00",2025,3,532023,"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 ",42.85,"2026-07-12T22:00:04"], [37318,"0007311562","2025-01-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",32923.59,"2026-07-12T22:00:04"], [37319,"APV7326499","2025-02-17T00:00:00",2025,3,539048,"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 ",5122.0,"2026-07-12T22:00:04"], [37320,"0007355073","2025-03-27T00:00:00",2025,3,519722,"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",12.71,"2026-07-12T22:00:04"], [37321,"0007301659","2025-01-08T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37322,"HCM7303509","2025-01-15T00:00:00",2025,3,518901,"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",3.17,"2026-07-12T22:00:04"], [37323,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",309848.83,"2026-07-12T22:00:04"], [37324,"HCM7351156","2025-03-26T00:00:00",2025,3,510150,"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",160.81,"2026-07-12T22:00:04"], [37325,"0007327253","2025-02-01T00:00:00",2025,3,531029,"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",4870.61,"2026-07-12T22:00:04"], [37326,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [37327,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095932","GOSHEN COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [37328,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",559.76,"2026-07-12T22:00:04"], [37329,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37330,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.84,"2026-07-12T22:00:04"], [37331,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3280.16,"2026-07-12T22:00:04"], [37332,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",30317.61,"2026-07-12T22:00:04"], [37333,"EXV7345573","2025-03-11T00:00:00",2025,3,595150,"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",10.6,"2026-07-12T22:00:04"], [37334,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",461.33,"2026-07-12T22:00:04"], [37335,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",243.27,"2026-07-12T22:00:04"], [37336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",233.64,"2026-07-12T22:00:04"], [37337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [37338,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",778.88,"2026-07-12T22:00:04"], [37339,"0007330134","2025-02-21T00:00:00",2025,3,510101,"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",-2935.5,"2026-07-12T22:00:04"], [37340,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",818.37,"2026-07-12T22:00:04"], [37341,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",96312.61,"2026-07-12T22:00:04"], [37342,"0007328134","2025-02-01T00:00:00",2025,3,652134,"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",7.37,"2026-07-12T22:00:04"], [37343,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [37344,"APV7324120","2025-02-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",51104.89,"2026-07-12T22:00:04"], [37345,"HCM7320815","2025-02-12T00:00:00",2025,3,517003,"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"], [37346,"0007314640","2025-02-01T00:00:00",2025,3,659274,"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",25138.96,"2026-07-12T22:00:04"], [37347,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [37348,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [37349,"0007343956","2025-03-11T00:00:00",2025,3,518606,"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",1.09,"2026-07-12T22:00:04"], [37350,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",264.36,"2026-07-12T22:00:04"], [37351,"APV7313025","2025-01-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",59950.0,"2026-07-12T22:00:04"], [37352,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37353,"0007328134","2025-02-01T00:00:00",2025,3,595520,"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",20.45,"2026-07-12T22:00:04"], [37354,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",264.36,"2026-07-12T22:00:04"], [37355,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",2220.14,"2026-07-12T22:00:04"], [37356,"0007327253","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [37357,"0007314659","2025-01-29T00:00:00",2025,3,518800,"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",0.05,"2026-07-12T22:00:04"], [37358,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",903.43,"2026-07-12T22:00:04"], [37359,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",503.37,"2026-07-12T22:00:04"], [37360,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",10432.04,"2026-07-12T22:00:04"], [37361,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",425.1,"2026-07-12T22:00:04"], [37362,"0007355131","2025-03-27T00:00:00",2025,3,541002,"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"], [37363,"0007328128","2025-02-19T00:00:00",2025,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [37364,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",97.35,"2026-07-12T22:00:04"], [37365,"APV7305668","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",57606.35,"2026-07-12T22:00:04"], [37366,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",643.47,"2026-07-12T22:00:04"], [37367,"0007314636","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",2.11,"2026-07-12T22:00:04"], [37368,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",309.29,"2026-07-12T22:00:04"], [37369,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [37370,"0007355098","2025-03-27T00:00:00",2025,3,518161,"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",1027.43,"2026-07-12T22:00:04"], [37371,"0007335865","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",286.17,"2026-07-12T22:00:04"], [37372,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",936.57,"2026-07-12T22:00:04"], [37373,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [37374,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",47650.7,"2026-07-12T22:00:04"], [37375,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",980.01,"2026-07-12T22:00:04"], [37376,"APV7337310","2025-03-04T00:00:00",2025,3,539048,"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 ",5068.0,"2026-07-12T22:00:04"], [37377,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",821.4,"2026-07-12T22:00:04"], [37378,"0007314640","2025-02-01T00:00:00",2025,3,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.33,"2026-07-12T22:00:04"], [37379,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",155.76,"2026-07-12T22:00:04"], [37380,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1257.44,"2026-07-12T22:00:04"], [37381,"0007327253","2025-02-01T00:00:00",2025,3,538920,"Const -BuildRepair-General",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [37382,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",46920.8,"2026-07-12T22:00:04"], [37383,"APV7331336","2025-02-21T00:00:00",2025,3,539006,"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","0000299555","ACME SPORTS INC ",165.0,"2026-07-12T22:00:04"], [37384,"0007314640","2025-02-01T00:00:00",2025,3,541002,"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",14.15,"2026-07-12T22:00:04"], [37385,"0007327253","2025-02-01T00:00:00",2025,3,659290,"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"], [37386,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [37387,"0007355080","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",24.48,"2026-07-12T22:00:04"], [37388,"0007327253","2025-02-01T00:00:00",2025,3,533040,"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",17.48,"2026-07-12T22:00:04"], [37389,"0007348688","2025-03-18T00:00:00",2025,3,659266,"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",0.0,"2026-07-12T22:00:04"], [37390,"APV7350635","2025-03-20T00:00:00",2025,3,547130,"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","0000012235","SCHOLASTIC INC ",432.0,"2026-07-12T22:00:04"], [37391,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [37392,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000055223","CLINTON COUNTY ",24800.0,"2026-07-12T22:00:04"], [37393,"APV7341407","2025-03-06T00:00:00",2025,3,547136,"SpOp - Laundry - Cleansers",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 ",77.4,"2026-07-12T22:00:04"], [37394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [37395,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [37396,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",15.15,"2026-07-12T22:00:04"], [37397,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [37398,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [37399,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [37400,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [37401,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [37402,"0007300177","2025-01-06T00:00:00",2025,3,518606,"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",-0.5,"2026-07-12T22:00:04"], [37403,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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",1.62,"2026-07-12T22:00:04"], [37404,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.95,"2026-07-12T22:00:04"], [37405,"APV7341464","2025-03-06T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",5170.0,"2026-07-12T22:00:04"], [37406,"0007354187","2025-03-26T00:00:00",2025,3,518161,"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",123.52,"2026-07-12T22:00:04"], [37407,"0007298022","2025-01-08T00:00:00",2025,3,659052,"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",690.54,"2026-07-12T22:00:04"], [37408,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",61157.51,"2026-07-12T22:00:04"], [37409,"0007355115","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.39,"2026-07-12T22:00:04"], [37410,"0007314659","2025-01-29T00:00:00",2025,3,517003,"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",91.67,"2026-07-12T22:00:04"], [37411,"APV7310982","2025-01-23T00:00:00",2025,3,539034,"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. ",28910.53,"2026-07-12T22:00:04"], [37412,"0007317440","2025-01-31T00:00:00",2025,3,653090,"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",27.24,"2026-07-12T22:00:04"], [37413,"APV7346976","2025-03-14T00:00:00",2025,3,570010,"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 ",15767.04,"2026-07-12T22:00:04"], [37414,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [37415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [37416,"0007346684","2025-03-14T00:00:00",2025,3,518161,"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",-45.27,"2026-07-12T22:00:04"], [37417,"EXV7312426","2025-01-22T00:00:00",2025,3,595130,"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",249.7,"2026-07-12T22:00:04"], [37418,"0007335704","2025-03-01T00:00:00",2025,3,519722,"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",43.27,"2026-07-12T22:00:04"], [37419,"ARD7318110","2025-02-03T00:00:00",2025,3,580160,"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"], [37420,"APV7320405","2025-02-06T00:00:00",2025,3,547018,"Sp Op -Laundry",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 ",943.92,"2026-07-12T22:00:04"], [37421,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",83280.8,"2026-07-12T22:00:04"], [37422,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",479.65,"2026-07-12T22:00:04"], [37423,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37424,"APV7348141","2025-03-17T00:00:00",2025,3,572605,"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 ",-15761.79,"2026-07-12T22:00:04"], [37425,"HCM7330185","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [37426,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",591.35,"2026-07-12T22:00:04"], [37427,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",381371.27,"2026-07-12T22:00:04"], [37428,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37429,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"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",131.4,"2026-07-12T22:00:04"], [37430,"0007328142","2025-02-19T00:00:00",2025,3,517003,"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",-41.06,"2026-07-12T22:00:04"], [37431,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [37432,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1674.42,"2026-07-12T22:00:04"], [37434,"APV7327614","2025-02-18T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425458","DENNETTE ANN BURROWS ",549.44,"2026-07-12T22:00:04"], [37435,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",330.0,"2026-07-12T22:00:04"], [37436,"HCM7303520","2025-01-15T00:00:00",2025,3,519722,"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",611.67,"2026-07-12T22:00:04"], [37437,"APV7317989","2025-02-03T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",10384.55,"2026-07-12T22:00:04"], [37438,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"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 ",11656.72,"2026-07-12T22:00:04"], [37439,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [37440,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",41916.29,"2026-07-12T22:00:04"], [37441,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [37442,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",7760.27,"2026-07-12T22:00:04"], [37443,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",801.1,"2026-07-12T22:00:04"], [37444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [37445,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",120.91,"2026-07-12T22:00:04"], [37446,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1264.77,"2026-07-12T22:00:04"], [37447,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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",65.24,"2026-07-12T22:00:04"], [37448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1109.79,"2026-07-12T22:00:04"], [37449,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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"], [37450,"APV7300447","2025-01-06T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",5435.47,"2026-07-12T22:00:04"], [37451,"0007347745","2025-03-17T00:00:00",2025,3,519006,"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",0.54,"2026-07-12T22:00:04"], [37452,"0007332086","2025-02-25T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",6.75,"2026-07-12T22:00:04"], [37453,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [37454,"APV7337146","2025-03-04T00:00:00",2025,3,573100,"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 ",23485.57,"2026-07-12T22:00:04"], [37455,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [37456,"APV7302690","2025-01-09T00:00:00",2025,3,546002,"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 ","0000056053","POSITIVE PROMOTIONS ",2216.36,"2026-07-12T22:00:04"], [37457,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [37458,"APV7304784","2025-01-10T00:00:00",2025,3,539105,"ProgOp - 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"], [37459,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [37460,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",419.52,"2026-07-12T22:00:04"], [37461,"APV7321119","2025-02-07T00:00:00",2025,3,521002,"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"], [37462,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",122651.39,"2026-07-12T22:00:04"], [37463,"APV7345994","2025-03-13T00:00:00",2025,3,520106,"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 ",27.45,"2026-07-12T22:00:04"], [37464,"0007314601","2025-01-29T00:00:00",2025,3,510101,"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",4797.62,"2026-07-12T22:00:04"], [37465,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [37466,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [37467,"0007324594","2025-02-12T00:00:00",2025,3,516005,"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",484.97,"2026-07-12T22:00:04"], [37468,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",792.29,"2026-07-12T22:00:04"], [37469,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",63.97,"2026-07-12T22:00:04"], [37470,"0007327253","2025-02-01T00:00:00",2025,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [37471,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",512.79,"2026-07-12T22:00:04"], [37472,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [37473,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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",1.9,"2026-07-12T22:00:04"], [37474,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2736.71,"2026-07-12T22:00:04"], [37475,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241335","SHELLY LYNN STEWART-MONFORT ",579.75,"2026-07-12T22:00:04"], [37476,"0007346698","2025-03-14T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-4126.61,"2026-07-12T22:00:04"], [37477,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37478,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",92251.45,"2026-07-12T22:00:04"], [37479,"0007343973","2025-03-11T00:00:00",2025,3,653095,"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"], [37480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",97.35,"2026-07-12T22:00:04"], [37481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [37483,"0007311562","2025-01-01T00:00:00",2025,3,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.44,"2026-07-12T22:00:04"], [37484,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"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"], [37485,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",367.0,"2026-07-12T22:00:04"], [37486,"0007310640","2025-01-01T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",150.25,"2026-07-12T22:00:04"], [37487,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",774.71,"2026-07-12T22:00:04"], [37488,"APV7316788","2025-01-31T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000393402","NATIONAL ASSOCIATION OF OCCUPATIONAL ",45.0,"2026-07-12T22:00:04"], [37489,"HCM7342049","2025-03-12T00:00:00",2025,3,519722,"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",34.75,"2026-07-12T22:00:04"], [37490,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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"], [37491,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3453.0,"2026-07-12T22:00:04"], [37492,"HCM7342032","2025-03-12T00:00:00",2025,3,518901,"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",1.19,"2026-07-12T22:00:04"], [37493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37494,"0007315555","2025-01-30T00:00:00",2025,3,518796,"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",0.25,"2026-07-12T22:00:04"], [37495,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",528.53,"2026-07-12T22:00:04"], [37496,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",736.33,"2026-07-12T22:00:04"], [37497,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [37498,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [37499,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [37500,"EXV7352817","2025-03-23T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",29.19,"2026-07-12T22:00:04"], [37501,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",57863.41,"2026-07-12T22:00:04"], [37502,"EXV7298923","2025-01-02T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",409.78,"2026-07-12T22:00:04"], [37503,"0007306315","2025-01-15T00:00:00",2025,3,519006,"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",4.49,"2026-07-12T22:00:04"], [37504,"0007335873","2025-02-27T00:00:00",2025,3,515004,"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",92.4,"2026-07-12T22:00:04"], [37505,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [37506,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",12.31,"2026-07-12T22:00:04"], [37507,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",5486.9,"2026-07-12T22:00:04"], [37508,"APV7313057","2025-01-23T00:00:00",2025,3,531010,"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 ",239163.92,"2026-07-12T22:00:04"], [37509,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",913.94,"2026-07-12T22:00:04"], [37510,"HCM7311655","2025-01-29T00:00:00",2025,3,516002,"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",34161.5,"2026-07-12T22:00:04"], [37511,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4226.97,"2026-07-12T22:00:04"], [37512,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",649.57,"2026-07-12T22:00:04"], [37513,"0007311577","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1015.02,"2026-07-12T22:00:04"], [37514,"APV7318885","2025-02-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR ",1091.15,"2026-07-12T22:00:04"], [37515,"0007272619","2025-01-08T00:00:00",2025,3,652370,"Citrix",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [37516,"APV7323093","2025-02-11T00:00:00",2025,3,531010,"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 ",66342.1,"2026-07-12T22:00:04"], [37517,"0007315596","2025-01-30T00:00:00",2025,3,518901,"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",2.05,"2026-07-12T22:00:04"], [37518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",813.2,"2026-07-12T22:00:04"], [37519,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3864.53,"2026-07-12T22:00:04"], [37520,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37521,"HCM7351179","2025-03-26T00:00:00",2025,3,516005,"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",63.89,"2026-07-12T22:00:04"], [37522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [37523,"0007322749","2025-02-11T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37524,"0007303405","2025-01-10T00:00:00",2025,3,580120,"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",-130001969.84,"2026-07-12T22:00:04"], [37525,"0007310686","2025-01-23T00:00:00",2025,3,652131,"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"], [37526,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",155.49,"2026-07-12T22:00:04"], [37527,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",2.4,"2026-07-12T22:00:04"], [37528,"0007317440","2025-01-31T00:00:00",2025,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [37529,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [37530,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [37531,"APV7314019","2025-01-28T00:00:00",2025,3,570010,"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 ",7000.0,"2026-07-12T22:00:04"], [37532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [37533,"0007345849","2025-03-13T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [37534,"0007314601","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",51.67,"2026-07-12T22:00:04"], [37535,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [37536,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [37537,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [37538,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1030.62,"2026-07-12T22:00:04"], [37539,"0007327253","2025-02-01T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","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",243.31,"2026-07-12T22:00:04"], [37540,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [37541,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",278119.88,"2026-07-12T22:00:04"], [37542,"0007345809","2025-03-13T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37543,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.9,"2026-07-12T22:00:04"], [37544,"HCM7303457","2025-01-15T00:00:00",2025,3,517003,"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",3.51,"2026-07-12T22:00:04"], [37545,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [37546,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [37547,"APV7303773","2025-01-10T00:00:00",2025,3,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",640.29,"2026-07-12T22:00:04"], [37548,"APV7304714","2025-01-13T00:00:00",2025,3,531010,"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 ",2160.0,"2026-07-12T22:00:04"], [37549,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",674.83,"2026-07-12T22:00:04"], [37550,"0007332135","2025-02-26T00:00:00",2025,3,518796,"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",19.88,"2026-07-12T22:00:04"], [37551,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [37552,"0007322829","2025-02-12T00:00:00",2025,3,517005,"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",556.15,"2026-07-12T22:00:04"], [37553,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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 ",32494.84,"2026-07-12T22:00:04"], [37554,"0007328134","2025-02-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [37555,"0007350409","2025-03-20T00:00:00",2025,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37556,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"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",120.46,"2026-07-12T22:00:04"], [37557,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",2.4,"2026-07-12T22:00:04"], [37558,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [37559,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37560,"0007310640","2025-01-01T00:00:00",2025,3,516002,"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",3943.17,"2026-07-12T22:00:04"], [37561,"APV7315031","2025-01-29T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",21381.58,"2026-07-12T22:00:04"], [37562,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [37563,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",451.58,"2026-07-12T22:00:04"], [37564,"APV7328310","2025-02-19T00:00:00",2025,3,599042,"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 ",10.73,"2026-07-12T22:00:04"], [37565,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",732.46,"2026-07-12T22:00:04"], [37566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [37567,"0007327253","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [37568,"APV7319800","2025-02-05T00:00:00",2025,3,580110,"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 ",179.58,"2026-07-12T22:00:04"], [37569,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.95,"2026-07-12T22:00:04"], [37570,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [37571,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37572,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",170.55,"2026-07-12T22:00:04"], [37573,"APV7345162","2025-03-12T00:00:00",2025,3,533004,"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","0000051934","MACALLISTER MACHINERY CO INC ",3506.0,"2026-07-12T22:00:04"], [37574,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097991","WEIMER,LG DJ WEIGEL CA LECHER ",14.0,"2026-07-12T22:00:04"], [37575,"0007315570","2025-01-30T00:00:00",2025,3,516005,"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",61.98,"2026-07-12T22:00:04"], [37576,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [37577,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",118.61,"2026-07-12T22:00:04"], [37578,"0007314713","2025-01-29T00:00:00",2025,3,653090,"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",3.01,"2026-07-12T22:00:04"], [37579,"HCM7311697","2025-01-29T00:00:00",2025,3,510101,"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"], [37580,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37581,"APV7357421","2025-03-31T00:00:00",2025,3,520202,"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 ",142.24,"2026-07-12T22:00:04"], [37582,"0007355076","2025-03-27T00:00:00",2025,3,515004,"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",9453.3,"2026-07-12T22:00:04"], [37583,"0007355066","2025-03-27T00:00:00",2025,3,519722,"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",0.26,"2026-07-12T22:00:04"], [37584,"APV7321106","2025-02-07T00:00:00",2025,3,520202,"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 ",85.15,"2026-07-12T22:00:04"], [37585,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",839.19,"2026-07-12T22:00:04"], [37586,"0007355076","2025-03-27T00:00:00",2025,3,516005,"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",992.21,"2026-07-12T22:00:04"], [37587,"APV7304695","2025-01-09T00:00:00",2025,3,599020,"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 ",10888.0,"2026-07-12T22:00:04"], [37588,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37589,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350153","GINA CUSSEN ",1554.35,"2026-07-12T22:00:04"], [37590,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [37591,"HCM7330180","2025-02-26T00:00:00",2025,3,519503,"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",371.25,"2026-07-12T22:00:04"], [37592,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",21697.76,"2026-07-12T22:00:04"], [37593,"APV7330471","2025-02-21T00:00:00",2025,3,547016,"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 ",757.94,"2026-07-12T22:00:04"], [37594,"HCM7330223","2025-02-26T00:00:00",2025,3,510101,"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",4086.73,"2026-07-12T22:00:04"], [37595,"0007313632","2025-02-01T00:00:00",2025,3,531029,"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",98247.4,"2026-07-12T22:00:04"], [37596,"APV7332348","2025-02-25T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",6245.98,"2026-07-12T22:00:04"], [37597,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1361.08,"2026-07-12T22:00:04"], [37598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37599,"0007323781","2025-02-12T00:00:00",2025,3,518800,"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",0.07,"2026-07-12T22:00:04"], [37600,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"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"], [37601,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [37602,"APV7353441","2025-03-25T00:00:00",2025,3,547136,"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 ",44.8,"2026-07-12T22:00:04"], [37603,"APV7340535","2025-03-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",49259.8,"2026-07-12T22:00:04"], [37604,"0007310640","2025-01-01T00:00:00",2025,3,652150,"Long Distance",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",0.03,"2026-07-12T22:00:04"], [37605,"APV7301867","2025-01-08T00:00:00",2025,3,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000430192","PERSEVERANCE PARTNERS LLP ",1652.57,"2026-07-12T22:00:04"], [37606,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261007","MAX HEALTH CLINIC INC ",14.0,"2026-07-12T22:00:04"], [37607,"EXV7353828","2025-03-24T00:00:00",2025,3,595120,"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",51.25,"2026-07-12T22:00:04"], [37608,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",333.68,"2026-07-12T22:00:04"], [37609,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",695.45,"2026-07-12T22:00:04"], [37610,"0007332993","2025-02-26T00:00:00",2025,3,533019,"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",38.26,"2026-07-12T22:00:04"], [37611,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",0.75,"2026-07-12T22:00:04"], [37612,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [37613,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",27.86,"2026-07-12T22:00:04"], [37614,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",30366.28,"2026-07-12T22:00:04"], [37615,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"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 ",1500.0,"2026-07-12T22:00:04"], [37616,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37617,"HCM7330210","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",270.66,"2026-07-12T22:00:04"], [37618,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",194.7,"2026-07-12T22:00:04"], [37619,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [37620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",613.49,"2026-07-12T22:00:04"], [37621,"0007335725","2025-02-28T00:00:00",2025,3,652081,"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",5.57,"2026-07-12T22:00:04"], [37622,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [37623,"APV7300447","2025-01-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",150929.4,"2026-07-12T22:00:04"], [37624,"0007354177","2025-03-26T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13198860.13,"2026-07-12T22:00:04"], [37625,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",172.43,"2026-07-12T22:00:04"], [37626,"APV7349046","2025-03-18T00:00:00",2025,3,580144,"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 ",1841.67,"2026-07-12T22:00:04"], [37627,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",484.28,"2026-07-12T22:00:04"], [37628,"0007324594","2025-02-12T00:00:00",2025,3,518161,"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",6752.84,"2026-07-12T22:00:04"], [37629,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [37630,"0007349613","2025-03-19T00:00:00",2025,3,517005,"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",1466.58,"2026-07-12T22:00:04"], [37631,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427443","TOLSON CENTER INC ",1993.43,"2026-07-12T22:00:04"], [37632,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"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",1207.17,"2026-07-12T22:00:04"], [37633,"APV7310118","2025-01-22T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",6576.61,"2026-07-12T22:00:04"], [37634,"HCM7303509","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",20.42,"2026-07-12T22:00:04"], [37635,"0007355136","2025-03-27T00:00:00",2025,3,653090,"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",2.9,"2026-07-12T22:00:04"], [37636,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",74.07,"2026-07-12T22:00:04"], [37637,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [37638,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",5.19,"2026-07-12T22:00:04"], [37639,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10501.29,"2026-07-12T22:00:04"], [37640,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [37641,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37642,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"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",5.18,"2026-07-12T22:00:04"], [37643,"0007336921","2025-03-08T00:00:00",2025,3,652131,"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"], [37644,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37645,"APV7327521","2025-02-18T00:00:00",2025,3,520104,"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 ",850.7,"2026-07-12T22:00:04"], [37646,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",180.86,"2026-07-12T22:00:04"], [37647,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",330.99,"2026-07-12T22:00:04"], [37648,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [37649,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [37650,"HCM7303516","2025-01-15T00:00:00",2025,3,510101,"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",106218.83,"2026-07-12T22:00:04"], [37651,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [37652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.79,"2026-07-12T22:00:04"], [37653,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5875.72,"2026-07-12T22:00:04"], [37654,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"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 ",0.0,"2026-07-12T22:00:04"], [37655,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [37656,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121209","MISSISSINEWA COMM SCHL TREAS ",12434.48,"2026-07-12T22:00:04"], [37657,"APV7304464","2025-01-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",2137.74,"2026-07-12T22:00:04"], [37658,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37659,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37660,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1140.47,"2026-07-12T22:00:04"], [37661,"0007307213","2025-01-15T00:00:00",2025,3,518796,"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",1.26,"2026-07-12T22:00:04"], [37662,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",5899.0,"2026-07-12T22:00:04"], [37663,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [37664,"0007306315","2025-01-15T00:00:00",2025,3,517003,"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",12.6,"2026-07-12T22:00:04"], [37665,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",920.66,"2026-07-12T22:00:04"], [37666,"APV7351580","2025-03-21T00:00:00",2025,3,580110,"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 ",1420.23,"2026-07-12T22:00:04"], [37667,"0007334737","2025-02-28T00:00:00",2025,3,519006,"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"], [37668,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [37669,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37670,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",10505.37,"2026-07-12T22:00:04"], [37671,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [37672,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [37673,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [37674,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [37675,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",134161.96,"2026-07-12T22:00:04"], [37676,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [37677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",77.88,"2026-07-12T22:00:04"], [37678,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [37679,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [37680,"HCM7320749","2025-02-12T00:00:00",2025,3,516002,"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",233.41,"2026-07-12T22:00:04"], [37681,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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"], [37682,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [37683,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2082.11,"2026-07-12T22:00:04"], [37684,"0007336993","2025-03-08T00:00:00",2025,3,653090,"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",127.04,"2026-07-12T22:00:04"], [37685,"APV7353596","2025-03-25T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",29978.96,"2026-07-12T22:00:04"], [37686,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [37687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [37688,"APV7349012","2025-03-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",500.0,"2026-07-12T22:00:04"], [37689,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [37690,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [37691,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"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",31.99,"2026-07-12T22:00:04"], [37692,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [37693,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",658.19,"2026-07-12T22:00:04"], [37694,"HCM7320851","2025-02-12T00:00:00",2025,3,518796,"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",559.66,"2026-07-12T22:00:04"], [37695,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1440.78,"2026-07-12T22:00:04"], [37696,"HCM7351150","2025-03-26T00:00:00",2025,3,510101,"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",16035.64,"2026-07-12T22:00:04"], [37697,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37698,"APV7356234","2025-03-28T00:00:00",2025,3,599042,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",20.0,"2026-07-12T22:00:04"], [37699,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [37700,"0007333852","2025-02-27T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37701,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",97.35,"2026-07-12T22:00:04"], [37702,"0007312798","2025-01-27T00:00:00",2025,3,518800,"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",2.4,"2026-07-12T22:00:04"], [37703,"APV7324993","2025-02-13T00:00:00",2025,3,531010,"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","0000408382","LIMELIGHT ANALYTICS LLC ",13500.0,"2026-07-12T22:00:04"], [37704,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1043.07,"2026-07-12T22:00:04"], [37705,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1148.73,"2026-07-12T22:00:04"], [37706,"0007335816","2025-02-27T00:00:00",2025,3,518606,"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",1.1,"2026-07-12T22:00:04"], [37707,"0007326219","2025-02-17T00:00:00",2025,3,659360,"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",0.16,"2026-07-12T22:00:04"], [37708,"0007303565","2025-01-10T00:00:00",2025,3,517005,"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",1385.51,"2026-07-12T22:00:04"], [37709,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",204.44,"2026-07-12T22:00:04"], [37710,"HCM7351256","2025-03-26T00:00:00",2025,3,517003,"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",2103.79,"2026-07-12T22:00:04"], [37711,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [37712,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"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",3.0,"2026-07-12T22:00:04"], [37713,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [37714,"0007335704","2025-03-01T00:00:00",2025,3,518796,"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",27.42,"2026-07-12T22:00:04"], [37715,"0007306320","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",-1250.0,"2026-07-12T22:00:04"], [37716,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",1375.01,"2026-07-12T22:00:04"], [37717,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37718,"0007323773","2025-02-12T00:00:00",2025,3,590110,"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"], [37719,"APV7335205","2025-02-28T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [37720,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [37721,"APV7309918","2025-01-22T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7700.0,"2026-07-12T22:00:04"], [37722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37723,"HCM7351256","2025-03-26T00:00:00",2025,3,519722,"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"], [37724,"0007313711","2025-01-28T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37725,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [37726,"APV7342368","2025-03-06T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4216.43,"2026-07-12T22:00:04"], [37727,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",74892.95,"2026-07-12T22:00:04"], [37728,"HCM7330222","2025-02-26T00:00:00",2025,3,519722,"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",150.36,"2026-07-12T22:00:04"], [37729,"APV7345870","2025-03-13T00:00:00",2025,3,541002,"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 ",41.7,"2026-07-12T22:00:04"], [37730,"HCM7351199","2025-03-26T00:00:00",2025,3,518501,"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",12357.97,"2026-07-12T22:00:04"], [37731,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [37732,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",1369.71,"2026-07-12T22:00:04"], [37733,"APV7315030","2025-01-28T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",451285.25,"2026-07-12T22:00:04"], [37734,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37735,"0007343955","2025-03-11T00:00:00",2025,3,518800,"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"], [37736,"0007321790","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [37737,"EXV7348476","2025-03-17T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",101.01,"2026-07-12T22:00:04"], [37738,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [37739,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [37740,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [37741,"HCM7330221","2025-02-26T00:00:00",2025,3,516002,"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",11095.33,"2026-07-12T22:00:04"], [37742,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [37743,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [37744,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [37745,"0007327253","2025-02-01T00:00:00",2025,3,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",727.51,"2026-07-12T22:00:04"], [37746,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"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 ",691.4,"2026-07-12T22:00:04"], [37747,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [37748,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1217.53,"2026-07-12T22:00:04"], [37749,"APH7303204","2025-01-10T00:00:00",2025,3,580244,"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",1412.64,"2026-07-12T22:00:04"], [37750,"0007315740","2025-02-08T00:00:00",2025,3,652134,"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",322.65,"2026-07-12T22:00:04"], [37751,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",838.76,"2026-07-12T22:00:04"], [37752,"0007328134","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [37753,"0007324592","2025-02-12T00:00:00",2025,3,518800,"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",0.22,"2026-07-12T22:00:04"], [37754,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [37755,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [37756,"0007331024","2025-02-26T00:00:00",2025,3,519006,"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",261.56,"2026-07-12T22:00:04"], [37757,"0007300901","2025-01-07T00:00:00",2025,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37758,"0007358066","2025-03-31T00:00:00",2025,3,520106,"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",7.44,"2026-07-12T22:00:04"], [37759,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [37760,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [37761,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"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",0.93,"2026-07-12T22:00:04"], [37762,"0007333916","2025-02-27T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",218.3,"2026-07-12T22:00:04"], [37763,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [37764,"APV7345323","2025-03-12T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",35250.85,"2026-07-12T22:00:04"], [37765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [37766,"APV7301911","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",60828.05,"2026-07-12T22:00:04"], [37767,"0007315700","2025-02-08T00:00:00",2025,3,652072,"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"], [37768,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37769,"0007328176","2025-02-01T00:00:00",2025,3,599042,"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",4.0,"2026-07-12T22:00:04"], [37770,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [37771,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",390.4,"2026-07-12T22:00:04"], [37772,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",536.03,"2026-07-12T22:00:04"], [37773,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [37774,"0007335780","2025-03-03T00:00:00",2025,3,518796,"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",-1.74,"2026-07-12T22:00:04"], [37775,"0007319524","2025-02-05T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-161248.49,"2026-07-12T22:00:04"], [37776,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1302.2,"2026-07-12T22:00:04"], [37777,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",979.83,"2026-07-12T22:00:04"], [37778,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",155.76,"2026-07-12T22:00:04"], [37779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [37780,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",140209.35,"2026-07-12T22:00:04"], [37781,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",766.53,"2026-07-12T22:00:04"], [37782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [37783,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [37784,"HCM7342022","2025-03-12T00:00:00",2025,3,519006,"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",57.0,"2026-07-12T22:00:04"], [37785,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [37786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [37787,"0007358067","2025-03-31T00:00:00",2025,3,652134,"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",0.97,"2026-07-12T22:00:04"], [37788,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",1699.53,"2026-07-12T22:00:04"], [37789,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [37790,"0007307171","2025-01-16T00:00:00",2025,3,599038,"AdmOp-Postage Mail Express",110,"Adjutant General","Administrative and Operating Expenses","Shipping and Transportation","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37791,"0007317415","2025-02-03T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",138.43,"2026-07-12T22:00:04"], [37792,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1134.85,"2026-07-12T22:00:04"], [37793,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",878.8,"2026-07-12T22:00:04"], [37795,"0007343006","2025-03-10T00:00:00",2025,3,517005,"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",112.0,"2026-07-12T22:00:04"], [37796,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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",843.15,"2026-07-12T22:00:04"], [37797,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",75203.58,"2026-07-12T22:00:04"], [37798,"APV7317739","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000422616","SIGNATURE CONSERVATION LLC ",843.75,"2026-07-12T22:00:04"], [37799,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367848","JANEL JENSEN ",2994.28,"2026-07-12T22:00:04"], [37800,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",194.7,"2026-07-12T22:00:04"], [37801,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",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",0.13,"2026-07-12T22:00:04"], [37802,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [37803,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",5575.75,"2026-07-12T22:00:04"], [37804,"0007328176","2025-02-01T00:00:00",2025,3,652079,"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",0.93,"2026-07-12T22:00:04"], [37805,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37806,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.33,"2026-07-12T22:00:04"], [37807,"HCM7351156","2025-03-26T00:00:00",2025,3,510101,"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",15261.68,"2026-07-12T22:00:04"], [37808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",535.43,"2026-07-12T22:00:04"], [37809,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.37,"2026-07-12T22:00:04"], [37810,"HCM7303516","2025-01-15T00:00:00",2025,3,518901,"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",0.96,"2026-07-12T22:00:04"], [37811,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37812,"0007324594","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",102.92,"2026-07-12T22:00:04"], [37813,"APV7351552","2025-03-21T00:00:00",2025,3,571100,"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 ",3270.0,"2026-07-12T22:00:04"], [37814,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",8873.64,"2026-07-12T22:00:04"], [37815,"0007327253","2025-02-01T00:00:00",2025,3,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [37816,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [37817,"HCM7303505","2025-01-15T00:00:00",2025,3,518800,"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",0.3,"2026-07-12T22:00:04"], [37818,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37819,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",9821.17,"2026-07-12T22:00:04"], [37820,"APV7355432","2025-03-26T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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. ",4402.21,"2026-07-12T22:00:04"], [37821,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1387.82,"2026-07-12T22:00:04"], [37822,"0007328176","2025-02-01T00:00:00",2025,3,659286,"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",0.11,"2026-07-12T22:00:04"], [37823,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [37824,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [37825,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [37826,"HCM7351216","2025-03-26T00:00:00",2025,3,519503,"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",25.69,"2026-07-12T22:00:04"], [37827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [37828,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",12.57,"2026-07-12T22:00:04"], [37829,"APV7300184","2025-01-06T00:00:00",2025,3,573100,"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 ",10889.21,"2026-07-12T22:00:04"], [37830,"0007327325","2025-02-18T00:00:00",2025,3,518796,"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",-1.97,"2026-07-12T22:00:04"], [37831,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [37832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",18.17,"2026-07-12T22:00:04"], [37833,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",6448.48,"2026-07-12T22:00:04"], [37834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",923.07,"2026-07-12T22:00:04"], [37835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",899.13,"2026-07-12T22:00:04"], [37836,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",23935.08,"2026-07-12T22:00:04"], [37837,"APV7344335","2025-03-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [37838,"0007302394","2025-01-01T00:00:00",2025,3,510101,"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",9666.68,"2026-07-12T22:00:04"], [37839,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",13.02,"2026-07-12T22:00:04"], [37840,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",12138.36,"2026-07-12T22:00:04"], [37841,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.08,"2026-07-12T22:00:04"], [37842,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [37843,"0007355990","2025-03-28T00:00:00",2025,3,519503,"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",-38.73,"2026-07-12T22:00:04"], [37844,"0007332968","2025-02-26T00:00:00",2025,3,519006,"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",0.88,"2026-07-12T22:00:04"], [37845,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",248.4,"2026-07-12T22:00:04"], [37846,"0007335706","2025-03-01T00:00:00",2025,3,518800,"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",3.08,"2026-07-12T22:00:04"], [37847,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",3207.45,"2026-07-12T22:00:04"], [37848,"0007316533","2025-02-03T00:00:00",2025,3,652110,"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",0.0,"2026-07-12T22:00:04"], [37849,"APV7349840","2025-03-19T00:00:00",2025,3,539048,"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 ",1890.0,"2026-07-12T22:00:04"], [37850,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [37851,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",40.53,"2026-07-12T22:00:04"], [37852,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1576.79,"2026-07-12T22:00:04"], [37853,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [37854,"APV7313937","2025-01-28T00:00:00",2025,3,546002,"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","0000237950","STAPLES CONTRACT AND COMMERCIAL ",4.9,"2026-07-12T22:00:04"], [37855,"HCM7342042","2025-03-12T00:00:00",2025,3,518606,"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",2.23,"2026-07-12T22:00:04"], [37856,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [37857,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [37858,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [37859,"0007315747","2025-01-30T00:00:00",2025,3,510200,"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",12538.63,"2026-07-12T22:00:04"], [37860,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37861,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"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",0.57,"2026-07-12T22:00:04"], [37862,"0007311562","2025-01-01T00:00:00",2025,3,653095,"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",3.06,"2026-07-12T22:00:04"], [37863,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [37864,"APV7340395","2025-03-05T00:00:00",2025,3,520104,"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 ",356.3,"2026-07-12T22:00:04"], [37865,"HCM7342034","2025-03-12T00:00:00",2025,3,517003,"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",14027.27,"2026-07-12T22:00:04"], [37866,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [37867,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [37868,"0007302398","2025-01-09T00:00:00",2025,3,519230,"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",2.87,"2026-07-12T22:00:04"], [37869,"APV7336244","2025-03-03T00:00:00",2025,3,532010,"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 ",85127.15,"2026-07-12T22:00:04"], [37870,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [37871,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",9349.69,"2026-07-12T22:00:04"], [37872,"0007335865","2025-02-27T00:00:00",2025,3,518606,"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",0.83,"2026-07-12T22:00:04"], [37873,"0007310640","2025-01-01T00:00:00",2025,3,652131,"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",72.39,"2026-07-12T22:00:04"], [37874,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37875,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",773.4,"2026-07-12T22:00:04"], [37876,"APV7305585","2025-01-14T00:00:00",2025,3,591010,"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 ",336.11,"2026-07-12T22:00:04"], [37877,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",10217.19,"2026-07-12T22:00:04"], [37878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",97.35,"2026-07-12T22:00:04"], [37879,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",578.96,"2026-07-12T22:00:04"], [37880,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",97.35,"2026-07-12T22:00:04"], [37881,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",893.28,"2026-07-12T22:00:04"], [37882,"0007299234","2025-01-03T00:00:00",2025,3,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",218.43,"2026-07-12T22:00:04"], [37883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [37884,"0007335708","2025-03-03T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37885,"0007356009","2025-03-28T00:00:00",2025,3,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.69,"2026-07-12T22:00:04"], [37886,"HCM7311693","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5123.35,"2026-07-12T22:00:04"], [37887,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [37888,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [37889,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",17.83,"2026-07-12T22:00:04"], [37890,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",24.2,"2026-07-12T22:00:04"], [37891,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [37892,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37894,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",683.9,"2026-07-12T22:00:04"], [37895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37896,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2110.69,"2026-07-12T22:00:04"], [37897,"0007316524","2025-01-29T00:00:00",2025,3,518606,"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",-3.31,"2026-07-12T22:00:04"], [37898,"0007333847","2025-02-27T00:00:00",2025,3,510200,"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",0.0,"2026-07-12T22:00:04"], [37899,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37900,"0007355080","2025-03-27T00:00:00",2025,3,510150,"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",1051.4,"2026-07-12T22:00:04"], [37901,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [37902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",464.75,"2026-07-12T22:00:04"], [37903,"0007335715","2025-03-03T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [37904,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",34.0,"2026-07-12T22:00:04"], [37905,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",11170.57,"2026-07-12T22:00:04"], [37906,"0007313615","2025-02-01T00:00:00",2025,3,652130,"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",5.86,"2026-07-12T22:00:04"], [37907,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",14419.15,"2026-07-12T22:00:04"], [37908,"0007311699","2025-01-24T00:00:00",2025,3,518161,"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",231.84,"2026-07-12T22:00:04"], [37909,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [37910,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"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",1485.58,"2026-07-12T22:00:04"], [37911,"0007333876","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",83.54,"2026-07-12T22:00:04"], [37912,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [37913,"0007331051","2025-02-24T00:00:00",2025,3,580280,"UI 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"], [37914,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf 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",156.57,"2026-07-12T22:00:04"], [37915,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",1064.57,"2026-07-12T22:00:04"], [37916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [37917,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",75.14,"2026-07-12T22:00:04"], [37918,"0007312702","2025-01-27T00:00:00",2025,3,541002,"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",0.27,"2026-07-12T22:00:04"], [37919,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [37920,"0007335780","2025-03-03T00:00:00",2025,3,519503,"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",3.06,"2026-07-12T22:00:04"], [37921,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",369.93,"2026-07-12T22:00:04"], [37922,"HCM7351195","2025-03-26T00:00:00",2025,3,510101,"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",11284.87,"2026-07-12T22:00:04"], [37923,"0007354195","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [37924,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [37925,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [37926,"0007320919","2025-02-07T00:00:00",2025,3,541038,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [37927,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",50000.0,"2026-07-12T22:00:04"], [37928,"HCM7342003","2025-03-12T00:00:00",2025,3,518406,"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",462.09,"2026-07-12T22:00:04"], [37929,"0007316534","2025-02-04T00:00:00",2025,3,659266,"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",-0.01,"2026-07-12T22:00:04"], [37930,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [37931,"APV7327536","2025-02-18T00:00:00",2025,3,519502,"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 ",342.6,"2026-07-12T22:00:04"], [37932,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"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"], [37933,"APH7340880","2025-03-05T00:00:00",2025,3,580244,"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",-16.2,"2026-07-12T22:00:04"], [37934,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [37935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [37936,"0007332109","2025-02-26T00:00:00",2025,3,516005,"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",261.5,"2026-07-12T22:00:04"], [37937,"EXV7298968","2025-01-02T00:00:00",2025,3,595110,"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",157.32,"2026-07-12T22:00:04"], [37938,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [37939,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",626.41,"2026-07-12T22:00:04"], [37940,"HCM7351157","2025-03-26T00:00:00",2025,3,518800,"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",82.08,"2026-07-12T22:00:04"], [37941,"0007303375","2025-01-01T00:00:00",2025,3,531037,"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",16192.64,"2026-07-12T22:00:04"], [37942,"0007348680","2025-03-18T00:00:00",2025,3,595110,"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",219.16,"2026-07-12T22:00:04"], [37943,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [37944,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.13,"2026-07-12T22:00:04"], [37945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37946,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",4192.91,"2026-07-12T22:00:04"], [37947,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",959.07,"2026-07-12T22:00:04"], [37948,"0007315696","2025-02-08T00:00:00",2025,3,659281,"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"], [37949,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",3941.63,"2026-07-12T22:00:04"], [37950,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [37951,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [37952,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [37953,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [37954,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10108.85,"2026-07-12T22:00:04"], [37955,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",565.2,"2026-07-12T22:00:04"], [37956,"APV7316821","2025-01-31T00:00:00",2025,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065240","BEACON MEDICAL GROUP INC ",2338.62,"2026-07-12T22:00:04"], [37957,"0007315740","2025-02-08T00:00:00",2025,3,652131,"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"], [37958,"0007348606","2025-03-17T00:00:00",2025,3,583120,"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",6388.46,"2026-07-12T22:00:04"], [37959,"0007305365","2025-01-14T00:00:00",2025,3,518606,"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",0.95,"2026-07-12T22:00:04"], [37960,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [37961,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [37962,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [37963,"APV7316010","2025-01-30T00:00:00",2025,3,531054,"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","0000064354","HENDRICKS COUNTY ",691.43,"2026-07-12T22:00:04"], [37964,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"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 ",10020.37,"2026-07-12T22:00:04"], [37965,"APV7330493","2025-02-12T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Solid Waste Infrastructure for Recycling Infrastructure Grants","0000429685","EUNOMIA RESEARCH AND CONSULTING INC ",25512.4,"2026-07-12T22:00:04"], [37966,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [37967,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [37968,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431086","INDIANAPOLIS COUNSELING AND MENTORING LL ",14.0,"2026-07-12T22:00:04"], [37969,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"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",48445.9,"2026-07-12T22:00:04"], [37970,"0007327253","2025-02-01T00:00:00",2025,3,654320,"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",0.15,"2026-07-12T22:00:04"], [37971,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [37972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",194.7,"2026-07-12T22:00:04"], [37973,"0007324594","2025-02-12T00:00:00",2025,3,518606,"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",42.51,"2026-07-12T22:00:04"], [37974,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [37975,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1396.67,"2026-07-12T22:00:04"], [37976,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [37977,"APV7302710","2025-01-09T00:00:00",2025,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000100194","R and G AUTOMOTIVE and TRUCK ",298.75,"2026-07-12T22:00:04"], [37978,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [37979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1508.27,"2026-07-12T22:00:04"], [37980,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [37981,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",658.28,"2026-07-12T22:00:04"], [37982,"0007306363","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [37983,"0007311600","2025-01-24T00:00:00",2025,3,518901,"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",0.25,"2026-07-12T22:00:04"], [37984,"0007326165","2025-02-17T00:00:00",2025,3,510101,"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",-1213.69,"2026-07-12T22:00:04"], [37985,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",0.06,"2026-07-12T22:00:04"], [37986,"EXV7343778","2025-03-03T00:00:00",2025,3,599211,"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"], [37987,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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","0000077835","DUNEBROOK INC ",6875.0,"2026-07-12T22:00:04"], [37988,"HCM7351156","2025-03-26T00:00:00",2025,3,519722,"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",143.33,"2026-07-12T22:00:04"], [37989,"APV7322999","2025-02-11T00:00:00",2025,3,531038,"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 ",2300.0,"2026-07-12T22:00:04"], [37990,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [37991,"0007315690","2025-02-08T00:00:00",2025,3,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",295.26,"2026-07-12T22:00:04"], [37992,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",548.0,"2026-07-12T22:00:04"], [37993,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [37994,"0007356009","2025-03-28T00:00:00",2025,3,592034,"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",77.33,"2026-07-12T22:00:04"], [37995,"0007333876","2025-02-26T00:00:00",2025,3,519722,"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",403.3,"2026-07-12T22:00:04"], [37996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",97.35,"2026-07-12T22:00:04"], [37997,"APV7336315","2025-03-03T00:00:00",2025,3,580111,"NRAE - 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"], [37998,"0007323781","2025-02-12T00:00:00",2025,3,518796,"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",0.11,"2026-07-12T22:00:04"], [37999,"0007316534","2025-02-04T00:00:00",2025,3,547133,"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",0.02,"2026-07-12T22:00:04"], [38000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",517.9,"2026-07-12T22:00:04"], [38001,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [38002,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",0.32,"2026-07-12T22:00:04"], [38003,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.2,"2026-07-12T22:00:04"], [38004,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [38005,"0007332970","2025-02-26T00:00:00",2025,3,519006,"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",3.75,"2026-07-12T22:00:04"], [38006,"HCM7303452","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [38007,"APV7333245","2025-02-25T00:00:00",2025,3,573100,"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 ",8500.0,"2026-07-12T22:00:04"], [38008,"0007336888","2025-03-04T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38009,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [38010,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",149.37,"2026-07-12T22:00:04"], [38011,"APV7301833","2025-01-08T00:00:00",2025,3,520104,"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"], [38012,"HCM7320800","2025-02-12T00:00:00",2025,3,516002,"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",4220.4,"2026-07-12T22:00:04"], [38013,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",0.83,"2026-07-12T22:00:04"], [38014,"HCM7342047","2025-03-12T00:00:00",2025,3,518800,"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",149.7,"2026-07-12T22:00:04"], [38015,"APV7331285","2025-02-24T00:00:00",2025,3,538154,"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 ",9000.0,"2026-07-12T22:00:04"], [38016,"APV7355428","2025-03-27T00:00:00",2025,3,580144,"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 ",850.0,"2026-07-12T22:00:04"], [38017,"0007315755","2025-02-08T00:00:00",2025,3,659290,"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"], [38018,"EXV7305949","2025-01-01T00:00:00",2025,3,599109,"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",272.15,"2026-07-12T22:00:04"], [38019,"HCM7303506","2025-01-15T00:00:00",2025,3,519722,"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",584.01,"2026-07-12T22:00:04"], [38020,"EXV7319227","2025-01-31T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",55.86,"2026-07-12T22:00:04"], [38021,"HCM7311696","2025-01-29T00:00:00",2025,3,519503,"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",226.45,"2026-07-12T22:00:04"], [38022,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - 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"], [38023,"0007328134","2025-02-01T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [38024,"APV7321106","2025-02-07T00:00:00",2025,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1470.0,"2026-07-12T22:00:04"], [38025,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",68570.38,"2026-07-12T22:00:04"], [38026,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",956.93,"2026-07-12T22:00:04"], [38027,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1349.62,"2026-07-12T22:00:04"], [38028,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.68,"2026-07-12T22:00:04"], [38029,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38030,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",477.38,"2026-07-12T22:00:04"], [38031,"APV7301833","2025-01-08T00:00:00",2025,3,520104,"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"], [38032,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [38033,"APV7341327","2025-03-06T00:00:00",2025,3,541002,"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 ",883.61,"2026-07-12T22:00:04"], [38034,"APV7322096","2025-02-10T00:00:00",2025,3,571100,"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 ",48112.65,"2026-07-12T22:00:04"], [38035,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",188.72,"2026-07-12T22:00:04"], [38036,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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","Opioid STR"," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [38037,"0007358066","2025-03-31T00:00:00",2025,3,520202,"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",227.79,"2026-07-12T22:00:04"], [38038,"ARD7353707","2025-03-25T00:00:00",2025,3,580160,"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",-1450.91,"2026-07-12T22:00:04"], [38039,"0007335775","2025-03-03T00:00:00",2025,3,517005,"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",58.8,"2026-07-12T22:00:04"], [38040,"0007315476","2025-01-30T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",-325.92,"2026-07-12T22:00:04"], [38041,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [38042,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",11950.31,"2026-07-12T22:00:04"], [38043,"APV7303896","2025-01-10T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",939.15,"2026-07-12T22:00:04"], [38044,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2932.73,"2026-07-12T22:00:04"], [38045,"0007305399","2025-01-14T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [38046,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.88,"2026-07-12T22:00:04"], [38047,"0007346664","2025-03-14T00:00:00",2025,3,515004,"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",0.0,"2026-07-12T22:00:04"], [38048,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",297.56,"2026-07-12T22:00:04"], [38049,"EXV7310440","2025-01-17T00:00:00",2025,3,595120,"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"], [38050,"APV7321182","2025-02-07T00:00:00",2025,3,533041,"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 ",23.98,"2026-07-12T22:00:04"], [38051,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",11264.0,"2026-07-12T22:00:04"], [38052,"0007306365","2025-01-15T00:00:00",2025,3,519503,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [38053,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",814.62,"2026-07-12T22:00:04"], [38054,"0007312788","2025-01-15T00:00:00",2025,3,516005,"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",9.08,"2026-07-12T22:00:04"], [38055,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",2516.67,"2026-07-12T22:00:04"], [38056,"HCM7311693","2025-01-29T00:00:00",2025,3,518606,"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",7.63,"2026-07-12T22:00:04"], [38057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",232.18,"2026-07-12T22:00:04"], [38058,"HCM7342024","2025-03-12T00:00:00",2025,3,518161,"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",216.18,"2026-07-12T22:00:04"], [38059,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.93,"2026-07-12T22:00:04"], [38060,"0007308021","2025-01-01T00:00:00",2025,3,516005,"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",13200.93,"2026-07-12T22:00:04"], [38061,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",8181.88,"2026-07-12T22:00:04"], [38062,"HCM7330192","2025-02-26T00:00:00",2025,3,517005,"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",3015.65,"2026-07-12T22:00:04"], [38063,"0007328176","2025-02-01T00:00:00",2025,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38064,"APV7357355","2025-03-31T00:00:00",2025,3,532010,"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","0000430906","QC COMMUNICATIONS INC ",63727.7,"2026-07-12T22:00:04"], [38065,"0007350324","2025-03-20T00:00:00",2025,3,519006,"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",-13.68,"2026-07-12T22:00:04"], [38066,"HCM7351178","2025-03-26T00:00:00",2025,3,518901,"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",19.98,"2026-07-12T22:00:04"], [38067,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",130350.0,"2026-07-12T22:00:04"], [38068,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [38069,"0007321790","2025-02-01T00:00:00",2025,3,519722,"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",0.18,"2026-07-12T22:00:04"], [38070,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",30.0,"2026-07-12T22:00:04"], [38071,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [38072,"EXV7302234","2025-01-08T00:00:00",2025,3,595130,"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",149.9,"2026-07-12T22:00:04"], [38073,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",1.72,"2026-07-12T22:00:04"], [38074,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",234110.26,"2026-07-12T22:00:04"], [38075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.11,"2026-07-12T22:00:04"], [38076,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [38077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [38078,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"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. ",27842.61,"2026-07-12T22:00:04"], [38079,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [38080,"APV7318894","2025-02-03T00:00:00",2025,3,533040,"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 ",11.55,"2026-07-12T22:00:04"], [38081,"APV7346870","2025-03-14T00:00:00",2025,3,532020,"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 ",2478.79,"2026-07-12T22:00:04"], [38082,"0007305411","2025-01-14T00:00:00",2025,3,518800,"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",0.72,"2026-07-12T22:00:04"], [38083,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",676.0,"2026-07-12T22:00:04"], [38084,"0007328134","2025-02-01T00:00:00",2025,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [38085,"HCM7351151","2025-03-26T00:00:00",2025,3,516005,"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",35.37,"2026-07-12T22:00:04"], [38086,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",750.81,"2026-07-12T22:00:04"], [38087,"0007352216","2025-03-24T00:00:00",2025,3,652110,"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",96.02,"2026-07-12T22:00:04"], [38088,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",14.55,"2026-07-12T22:00:04"], [38089,"0007324594","2025-02-12T00:00:00",2025,3,518901,"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"], [38090,"APV7353445","2025-03-25T00:00:00",2025,3,541016,"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 ",1663.19,"2026-07-12T22:00:04"], [38091,"0007311577","2025-01-24T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",-1250.0,"2026-07-12T22:00:04"], [38092,"0007308011","2025-01-17T00:00:00",2025,3,580160,"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",30291.4,"2026-07-12T22:00:04"], [38093,"0007328176","2025-02-01T00:00:00",2025,3,599020,"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",0.07,"2026-07-12T22:00:04"], [38094,"APV7328458","2025-02-19T00:00:00",2025,3,547020,"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 ",4946.05,"2026-07-12T22:00:04"], [38095,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"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",60.75,"2026-07-12T22:00:04"], [38096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38097,"0007314640","2025-02-01T00:00:00",2025,3,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [38098,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",524.45,"2026-07-12T22:00:04"], [38099,"EXV7357771","2025-03-18T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",22.8,"2026-07-12T22:00:04"], [38100,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",34018.2,"2026-07-12T22:00:04"], [38101,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [38102,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",902.56,"2026-07-12T22:00:04"], [38103,"0007327325","2025-02-18T00:00:00",2025,3,518606,"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",1.38,"2026-07-12T22:00:04"], [38104,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [38105,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",367.5,"2026-07-12T22:00:04"], [38106,"0007315668","2025-02-08T00:00:00",2025,3,652131,"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"], [38107,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [38108,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [38109,"APV7324121","2025-02-12T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",42161.19,"2026-07-12T22:00:04"], [38110,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",8208.2,"2026-07-12T22:00:04"], [38111,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",601.39,"2026-07-12T22:00:04"], [38112,"HCM7351219","2025-03-26T00:00:00",2025,3,518161,"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",8429.78,"2026-07-12T22:00:04"], [38113,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [38114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [38115,"APV7326436","2025-02-17T00:00:00",2025,3,532010,"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 ",43379.0,"2026-07-12T22:00:04"], [38116,"APV7303878","2025-01-10T00:00:00",2025,3,531010,"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 ",71353.0,"2026-07-12T22:00:04"], [38117,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [38118,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",4126.56,"2026-07-12T22:00:04"], [38119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",528.53,"2026-07-12T22:00:04"], [38120,"APV7302681","2025-01-09T00:00:00",2025,3,547046,"SpOp-Audio Visual",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 ",1455.18,"2026-07-12T22:00:04"], [38121,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [38122,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [38123,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [38124,"APV7348971","2025-03-18T00:00:00",2025,3,521002,"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 ",907.64,"2026-07-12T22:00:04"], [38125,"0007332048","2025-02-25T00:00:00",2025,3,652110,"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",3.65,"2026-07-12T22:00:04"], [38126,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",430.5,"2026-07-12T22:00:04"], [38127,"HCM7320803","2025-02-12T00:00:00",2025,3,516005,"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",180.28,"2026-07-12T22:00:04"], [38128,"APV7324948","2025-02-13T00:00:00",2025,3,570010,"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 ",3565.4,"2026-07-12T22:00:04"], [38129,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [38130,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",38.7,"2026-07-12T22:00:04"], [38131,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",943.53,"2026-07-12T22:00:04"], [38132,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",2275.31,"2026-07-12T22:00:04"], [38133,"0007347744","2025-03-17T00:00:00",2025,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38134,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [38135,"0007344964","2025-03-12T00:00:00",2025,3,520202,"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",-34.17,"2026-07-12T22:00:04"], [38136,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [38137,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [38138,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [38139,"HCM7330158","2025-02-26T00:00:00",2025,3,510150,"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",1880.85,"2026-07-12T22:00:04"], [38140,"APV7351643","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",70510.75,"2026-07-12T22:00:04"], [38141,"APV7332408","2025-02-24T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",64890.0,"2026-07-12T22:00:04"], [38142,"APV7328458","2025-02-19T00:00:00",2025,3,520104,"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 ",107.17,"2026-07-12T22:00:04"], [38143,"0007328134","2025-02-01T00:00:00",2025,3,595520,"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",4.91,"2026-07-12T22:00:04"], [38144,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [38145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [38146,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38147,"0007333852","2025-02-27T00:00:00",2025,3,599209,"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",0.0,"2026-07-12T22:00:04"], [38148,"APV7352461","2025-03-24T00:00:00",2025,3,539048,"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 ",1988.0,"2026-07-12T22:00:04"], [38149,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [38150,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",1148.29,"2026-07-12T22:00:04"], [38151,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [38152,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",339.6,"2026-07-12T22:00:04"], [38153,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",12750.0,"2026-07-12T22:00:04"], [38154,"0007330079","2025-02-21T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38155,"0007340193","2025-03-05T00:00:00",2025,3,538922,"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"], [38156,"HCM7351206","2025-03-26T00:00:00",2025,3,518901,"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",1.7,"2026-07-12T22:00:04"], [38157,"HCM7342042","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [38158,"0007300177","2025-01-06T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.69,"2026-07-12T22:00:04"], [38159,"APV7327397","2025-02-18T00:00:00",2025,3,573100,"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 ",4066.1,"2026-07-12T22:00:04"], [38160,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"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","0000247533","AMANI FAMILY SERVICES INC ",2712.92,"2026-07-12T22:00:04"], [38161,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",67.77,"2026-07-12T22:00:04"], [38162,"0007328134","2025-02-01T00:00:00",2025,3,652081,"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",14.43,"2026-07-12T22:00:04"], [38163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38164,"0007323785","2025-02-12T00:00:00",2025,3,510201,"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",3294.38,"2026-07-12T22:00:04"], [38165,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [38166,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"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",33.7,"2026-07-12T22:00:04"], [38167,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [38168,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",664.18,"2026-07-12T22:00:04"], [38169,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",23.65,"2026-07-12T22:00:04"], [38170,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",261.55,"2026-07-12T22:00:04"], [38171,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1518.66,"2026-07-12T22:00:04"], [38172,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",1.09,"2026-07-12T22:00:04"], [38173,"0007335725","2025-02-28T00:00:00",2025,3,652081,"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",7.29,"2026-07-12T22:00:04"], [38174,"HCM7303521","2025-01-15T00:00:00",2025,3,518796,"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",16.45,"2026-07-12T22:00:04"], [38175,"0007304353","2025-01-01T00:00:00",2025,3,531067,"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",958.95,"2026-07-12T22:00:04"], [38176,"0007305384","2025-01-15T00:00:00",2025,3,516002,"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",66.38,"2026-07-12T22:00:04"], [38177,"0007336985","2025-03-08T00:00:00",2025,3,652081,"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"], [38178,"APV7331365","2025-02-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",450.0,"2026-07-12T22:00:04"], [38179,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [38180,"0007315651","2025-01-30T00:00:00",2025,3,519503,"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",-14.05,"2026-07-12T22:00:04"], [38181,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",1693.89,"2026-07-12T22:00:04"], [38182,"0007236991","2025-01-01T00:00:00",2025,3,518796,"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",8.91,"2026-07-12T22:00:04"], [38183,"0007311577","2025-01-24T00:00:00",2025,3,519006,"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",41.83,"2026-07-12T22:00:04"], [38184,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [38185,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [38186,"HCM7330201","2025-02-26T00:00:00",2025,3,510201,"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",141.98,"2026-07-12T22:00:04"], [38187,"ARD7344524","2025-03-11T00:00:00",2025,3,574100,"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",-27096.85,"2026-07-12T22:00:04"], [38188,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"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 ",10920.3,"2026-07-12T22:00:04"], [38189,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1162.36,"2026-07-12T22:00:04"], [38190,"APV7344411","2025-03-11T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",382899.5,"2026-07-12T22:00:04"], [38191,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108872","REFKIN, JOSEPH D.C., P.C. ",14.0,"2026-07-12T22:00:04"], [38192,"0007328176","2025-02-01T00:00:00",2025,3,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [38193,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",108676.53,"2026-07-12T22:00:04"], [38194,"HCM7342082","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.56,"2026-07-12T22:00:04"], [38195,"0007304399","2025-01-01T00:00:00",2025,3,652130,"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",46.86,"2026-07-12T22:00:04"], [38196,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38197,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",476.0,"2026-07-12T22:00:04"], [38198,"HCM7342048","2025-03-12T00:00:00",2025,3,518796,"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",2052.46,"2026-07-12T22:00:04"], [38199,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.45,"2026-07-12T22:00:04"], [38200,"APV7306587","2025-01-15T00:00:00",2025,3,546002,"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 ",98.7,"2026-07-12T22:00:04"], [38201,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",6271.06,"2026-07-12T22:00:04"], [38202,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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",26.85,"2026-07-12T22:00:04"], [38203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [38204,"0007349631","2025-03-19T00:00:00",2025,3,510201,"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",-5.78,"2026-07-12T22:00:04"], [38205,"0007314640","2025-02-01T00:00:00",2025,3,547122,"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",116.35,"2026-07-12T22:00:04"], [38206,"APV7331420","2025-02-24T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",106276.0,"2026-07-12T22:00:04"], [38207,"0007332020","2025-02-25T00:00:00",2025,3,517003,"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"], [38208,"0007328131","2025-02-19T00:00:00",2025,3,518800,"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",-0.19,"2026-07-12T22:00:04"], [38209,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",29.0,"2026-07-12T22:00:04"], [38210,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [38211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",286.7,"2026-07-12T22:00:04"], [38212,"HCM7311683","2025-01-29T00:00:00",2025,3,518800,"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",3.72,"2026-07-12T22:00:04"], [38213,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1235.15,"2026-07-12T22:00:04"], [38214,"0007313720","2025-01-28T00:00:00",2025,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38215,"0007333853","2025-02-27T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38216,"0007272619","2025-01-08T00:00:00",2025,3,652110,"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",156.43,"2026-07-12T22:00:04"], [38217,"0007353095","2025-03-26T00:00:00",2025,3,516002,"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",193.14,"2026-07-12T22:00:04"], [38218,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",58.0,"2026-07-12T22:00:04"], [38219,"0007306320","2025-01-15T00:00:00",2025,3,518901,"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",-0.68,"2026-07-12T22:00:04"], [38220,"0007306233","2025-01-15T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [38221,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [38222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [38223,"0007314640","2025-02-01T00:00:00",2025,3,547042,"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",1.25,"2026-07-12T22:00:04"], [38224,"ARD7299713","2025-01-03T00:00:00",2025,3,510101,"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",-275.12,"2026-07-12T22:00:04"], [38225,"HCM7303451","2025-01-15T00:00:00",2025,3,519503,"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"], [38226,"0007311600","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",282.57,"2026-07-12T22:00:04"], [38227,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [38228,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [38229,"APV7350676","2025-03-20T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",59347.36,"2026-07-12T22:00:04"], [38230,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",689.0,"2026-07-12T22:00:04"], [38231,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [38232,"HCM7342046","2025-03-12T00:00:00",2025,3,517003,"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",488.45,"2026-07-12T22:00:04"], [38233,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",2719.77,"2026-07-12T22:00:04"], [38234,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",77.88,"2026-07-12T22:00:04"], [38235,"0007310640","2025-01-01T00:00:00",2025,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [38236,"0007307167","2025-01-16T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [38237,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38238,"0007303396","2025-01-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9900.75,"2026-07-12T22:00:04"], [38239,"0007303358","2025-01-01T00:00:00",2025,3,518161,"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",7219.44,"2026-07-12T22:00:04"], [38240,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433677","JENNIFER ELIZABETH SHUCK ",1403.93,"2026-07-12T22:00:04"], [38241,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [38242,"0007315697","2025-02-08T00:00:00",2025,3,659262,"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",1403.36,"2026-07-12T22:00:04"], [38243,"0007355098","2025-03-27T00:00:00",2025,3,519722,"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",0.54,"2026-07-12T22:00:04"], [38244,"0007332968","2025-02-26T00:00:00",2025,3,517003,"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",111.89,"2026-07-12T22:00:04"], [38245,"APV7330274","2025-02-21T00:00:00",2025,3,571100,"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 ",2652.21,"2026-07-12T22:00:04"], [38246,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [38247,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [38248,"APV7322162","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",70993.47,"2026-07-12T22:00:04"], [38249,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [38250,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [38251,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [38252,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [38253,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [38254,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [38255,"APV7327614","2025-02-18T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",16297.61,"2026-07-12T22:00:04"], [38256,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [38257,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [38258,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1044.89,"2026-07-12T22:00:04"], [38259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",938.46,"2026-07-12T22:00:04"], [38260,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [38261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [38262,"APV7331114","2025-02-24T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063969","BLACKFORD COUNTY ",3620.85,"2026-07-12T22:00:04"], [38263,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [38264,"EXV7347357","2025-03-06T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",157.5,"2026-07-12T22:00:04"], [38265,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38266,"0007335864","2025-02-27T00:00:00",2025,3,518606,"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",1.87,"2026-07-12T22:00:04"], [38267,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [38268,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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",17.83,"2026-07-12T22:00:04"], [38269,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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",3.58,"2026-07-12T22:00:04"], [38270,"HCM7311686","2025-01-29T00:00:00",2025,3,518796,"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",110.18,"2026-07-12T22:00:04"], [38271,"0007300177","2025-01-06T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [38272,"APV7324930","2025-02-13T00:00:00",2025,3,531038,"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 ",4025.37,"2026-07-12T22:00:04"], [38273,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-07-12T22:00:04"], [38274,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [38275,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",343.0,"2026-07-12T22:00:04"], [38276,"0007335724","2025-02-28T00:00:00",2025,3,520102,"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",2.6,"2026-07-12T22:00:04"], [38277,"APV7349806","2025-03-19T00:00:00",2025,3,547022,"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 ",8920.32,"2026-07-12T22:00:04"], [38278,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1212.44,"2026-07-12T22:00:04"], [38279,"0007321790","2025-02-01T00:00:00",2025,3,599036,"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",30.74,"2026-07-12T22:00:04"], [38280,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",14632.35,"2026-07-12T22:00:04"], [38281,"0007323716","2025-02-12T00:00:00",2025,3,519722,"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",23.79,"2026-07-12T22:00:04"], [38282,"0007315672","2025-02-08T00:00:00",2025,3,652131,"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",68.68,"2026-07-12T22:00:04"], [38283,"HCM7303498","2025-01-15T00:00:00",2025,3,516002,"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",11.05,"2026-07-12T22:00:04"], [38284,"EXV7321482","2025-02-01T00:00:00",2025,3,595110,"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"], [38285,"HCM7303520","2025-01-15T00:00:00",2025,3,518800,"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",153.62,"2026-07-12T22:00:04"], [38286,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [38287,"HCM7351219","2025-03-26T00:00:00",2025,3,519006,"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",93.47,"2026-07-12T22:00:04"], [38288,"0007328176","2025-02-01T00:00:00",2025,3,599026,"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"], [38289,"0007314636","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [38290,"0007316500","2025-01-31T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",676.78,"2026-07-12T22:00:04"], [38291,"0007335720","2025-02-28T00:00:00",2025,3,652157,"Misc. Telecom 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",0.02,"2026-07-12T22:00:04"], [38292,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [38293,"APV7312651","2025-01-21T00:00:00",2025,3,599042,"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 ",28.18,"2026-07-12T22:00:04"], [38294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [38295,"0007315697","2025-02-08T00:00:00",2025,3,659052,"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"], [38296,"HCM7351205","2025-03-26T00:00:00",2025,3,510150,"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",4760.68,"2026-07-12T22:00:04"], [38297,"0007314659","2025-01-29T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [38298,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",427.77,"2026-07-12T22:00:04"], [38299,"0007302394","2025-01-01T00:00:00",2025,3,652079,"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",4.28,"2026-07-12T22:00:04"], [38300,"0007350409","2025-03-20T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38301,"0007335726","2025-02-28T00:00:00",2025,3,652393,"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",33.65,"2026-07-12T22:00:04"], [38302,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [38303,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [38304,"APV7325007","2025-02-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",400.0,"2026-07-12T22:00:04"], [38305,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",20000.0,"2026-07-12T22:00:04"], [38306,"0007314640","2025-02-01T00:00:00",2025,3,532024,"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",3322.7,"2026-07-12T22:00:04"], [38307,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",37.89,"2026-07-12T22:00:04"], [38308,"0007331076","2025-02-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [38309,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [38310,"0007324572","2025-02-13T00:00:00",2025,3,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38311,"APV7324587","2025-02-13T00:00:00",2025,3,580144,"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 ",566.67,"2026-07-12T22:00:04"], [38312,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",965.72,"2026-07-12T22:00:04"], [38313,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [38314,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",677.56,"2026-07-12T22:00:04"], [38315,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [38316,"0007311577","2025-01-24T00:00:00",2025,3,518161,"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",48.52,"2026-07-12T22:00:04"], [38317,"0007328176","2025-02-01T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.34,"2026-07-12T22:00:04"], [38318,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",497.73,"2026-07-12T22:00:04"], [38319,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",102.46,"2026-07-12T22:00:04"], [38320,"APV7299599","2025-01-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",297837.9,"2026-07-12T22:00:04"], [38321,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [38322,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [38323,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",511.48,"2026-07-12T22:00:04"], [38324,"APV7314932","2025-01-29T00:00:00",2025,3,531026,"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. ",2320.5,"2026-07-12T22:00:04"], [38325,"0007315596","2025-01-30T00:00:00",2025,3,518800,"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",5.21,"2026-07-12T22:00:04"], [38326,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [38327,"APV7345870","2025-03-13T00:00:00",2025,3,573100,"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 ",19364.54,"2026-07-12T22:00:04"], [38328,"ARD7320512","2025-02-06T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-752114.11,"2026-07-12T22:00:04"], [38329,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",212.3,"2026-07-12T22:00:04"], [38330,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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",231.77,"2026-07-12T22:00:04"], [38331,"0007311562","2025-01-01T00:00:00",2025,3,518901,"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",4.38,"2026-07-12T22:00:04"], [38332,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",6407.74,"2026-07-12T22:00:04"], [38333,"APV7313735","2025-01-28T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",7271.0,"2026-07-12T22:00:04"], [38334,"0007318648","2025-02-04T00:00:00",2025,3,518901,"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",3.59,"2026-07-12T22:00:04"], [38335,"0007313615","2025-02-01T00:00:00",2025,3,659210,"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",6513.41,"2026-07-12T22:00:04"], [38336,"0007346599","2025-03-12T00:00:00",2025,3,516005,"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",9.66,"2026-07-12T22:00:04"], [38337,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [38338,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",75466.16,"2026-07-12T22:00:04"], [38339,"0007348732","2025-03-18T00:00:00",2025,3,543057,"Fac Main - Elec - Lighting",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38340,"APV7343303","2025-03-10T00:00:00",2025,3,534050,"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. ",10388.52,"2026-07-12T22:00:04"], [38341,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [38342,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [38343,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",6.53,"2026-07-12T22:00:04"], [38344,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",565.41,"2026-07-12T22:00:04"], [38345,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [38346,"0007316571","2025-01-29T00:00:00",2025,3,510101,"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"], [38347,"APV7312978","2025-01-27T00:00:00",2025,3,520106,"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 ",18.34,"2026-07-12T22:00:04"], [38348,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1401.84,"2026-07-12T22:00:04"], [38349,"0007323771","2025-02-12T00:00:00",2025,3,518901,"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",0.24,"2026-07-12T22:00:04"], [38350,"APV7345198","2025-03-11T00:00:00",2025,3,541016,"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 ",2982.26,"2026-07-12T22:00:04"], [38351,"0007303358","2025-01-01T00:00:00",2025,3,659270,"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",5941.44,"2026-07-12T22:00:04"], [38352,"APV7353596","2025-03-25T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",118482.24,"2026-07-12T22:00:04"], [38353,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"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",15.5,"2026-07-12T22:00:04"], [38354,"0007332977","2025-02-26T00:00:00",2025,3,519722,"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",1833.62,"2026-07-12T22:00:04"], [38355,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [38356,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38357,"HCM7341981","2025-03-12T00:00:00",2025,3,519722,"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"], [38358,"0007354195","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",-527.76,"2026-07-12T22:00:04"], [38359,"0007333844","2025-02-27T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [38361,"APV7308354","2025-01-17T00:00:00",2025,3,571300,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8046.39,"2026-07-12T22:00:04"], [38362,"HCM7342042","2025-03-12T00:00:00",2025,3,518796,"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",1692.87,"2026-07-12T22:00:04"], [38363,"0007292918","2025-01-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [38364,"APV7346914","2025-03-14T00:00:00",2025,3,547016,"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 ",518.68,"2026-07-12T22:00:04"], [38365,"EXV7356594","2025-03-14T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",312.56,"2026-07-12T22:00:04"], [38366,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [38367,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [38368,"APV7312060","2025-01-15T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",87.68,"2026-07-12T22:00:04"], [38369,"0007328250","2025-02-19T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",73490.19,"2026-07-12T22:00:04"], [38370,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [38371,"APV7310902","2025-01-23T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",375.0,"2026-07-12T22:00:04"], [38372,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",30624.39,"2026-07-12T22:00:04"], [38373,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",12109.67,"2026-07-12T22:00:04"], [38374,"HCM7342082","2025-03-12T00:00:00",2025,3,510101,"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",5869.41,"2026-07-12T22:00:04"], [38375,"0007311583","2025-01-24T00:00:00",2025,3,516002,"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"], [38376,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",3.63,"2026-07-12T22:00:04"], [38377,"HCM7311694","2025-01-29T00:00:00",2025,3,517005,"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",1140.15,"2026-07-12T22:00:04"], [38378,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",477.38,"2026-07-12T22:00:04"], [38379,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [38380,"HCM7303506","2025-01-15T00:00:00",2025,3,517003,"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",187.48,"2026-07-12T22:00:04"], [38381,"APV7351552","2025-03-21T00:00:00",2025,3,571300,"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 ",21681.15,"2026-07-12T22:00:04"], [38382,"APV7318826","2025-02-04T00:00:00",2025,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",58.56,"2026-07-12T22:00:04"], [38383,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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 ",57889.0,"2026-07-12T22:00:04"], [38384,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",544.98,"2026-07-12T22:00:04"], [38385,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",11603.55,"2026-07-12T22:00:04"], [38386,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [38387,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",40871.73,"2026-07-12T22:00:04"], [38388,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [38389,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",1831.42,"2026-07-12T22:00:04"], [38390,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [38391,"HCM7320813","2025-02-12T00:00:00",2025,3,517003,"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",941.41,"2026-07-12T22:00:04"], [38392,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",314.46,"2026-07-12T22:00:04"], [38393,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6579.16,"2026-07-12T22:00:04"], [38394,"APV7301040","2025-01-07T00:00:00",2025,3,545046,"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","0000067614","SMITH FARM STORE INC ",49.57,"2026-07-12T22:00:04"], [38395,"0007313615","2025-02-01T00:00:00",2025,3,519722,"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",111.07,"2026-07-12T22:00:04"], [38396,"0007328156","2025-02-19T00:00:00",2025,3,580120,"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",349069.57,"2026-07-12T22:00:04"], [38397,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",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"], [38398,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [38399,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [38400,"0007355142","2025-03-27T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [38401,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",11.56,"2026-07-12T22:00:04"], [38402,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",533.48,"2026-07-12T22:00:04"], [38403,"APV7346089","2025-03-13T00:00:00",2025,3,580144,"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 ",850.0,"2026-07-12T22:00:04"], [38404,"0007272647","2025-01-08T00:00:00",2025,3,659277,"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"], [38405,"APV7312652","2025-01-22T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",182.74,"2026-07-12T22:00:04"], [38406,"APV7341464","2025-03-06T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",31978.51,"2026-07-12T22:00:04"], [38407,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",0.67,"2026-07-12T22:00:04"], [38408,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [38409,"0007309044","2025-01-21T00:00:00",2025,3,580290,"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",1715663.39,"2026-07-12T22:00:04"], [38410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.75,"2026-07-12T22:00:04"], [38411,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [38412,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38413,"0007326219","2025-02-17T00:00:00",2025,3,654335,"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",3.46,"2026-07-12T22:00:04"], [38414,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [38415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38416,"EXV7352863","2025-03-24T00:00:00",2025,3,595110,"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",64.43,"2026-07-12T22:00:04"], [38417,"HCM7311660","2025-01-29T00:00:00",2025,3,510101,"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",2007.16,"2026-07-12T22:00:04"], [38418,"APV7321106","2025-02-07T00:00:00",2025,3,520202,"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 ",38.15,"2026-07-12T22:00:04"], [38419,"APV7336244","2025-03-03T00:00:00",2025,3,541010,"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 ",80.29,"2026-07-12T22:00:04"], [38420,"0007304382","2025-01-13T00:00:00",2025,3,518901,"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",44.66,"2026-07-12T22:00:04"], [38421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38422,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [38423,"0007355080","2025-03-27T00:00:00",2025,3,510150,"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",819.69,"2026-07-12T22:00:04"], [38424,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",182.63,"2026-07-12T22:00:04"], [38425,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",122613.83,"2026-07-12T22:00:04"], [38426,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",6063.39,"2026-07-12T22:00:04"], [38427,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [38428,"APV7318873","2025-02-04T00:00:00",2025,3,590110,"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"], [38429,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [38430,"HCM7303506","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [38431,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [38432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [38433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",58.41,"2026-07-12T22:00:04"], [38434,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [38435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [38436,"0007298004","2025-01-08T00:00:00",2025,3,652072,"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"], [38437,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",40.91,"2026-07-12T22:00:04"], [38438,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [38439,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [38440,"0007349639","2025-03-19T00:00:00",2025,3,573100,"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"," ","General Ledger Entry",1579.82,"2026-07-12T22:00:04"], [38441,"HCM7311633","2025-01-29T00:00:00",2025,3,517005,"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",748.72,"2026-07-12T22:00:04"], [38442,"0007354195","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [38443,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [38444,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [38445,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [38446,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",69.48,"2026-07-12T22:00:04"], [38447,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",10.0,"2026-07-12T22:00:04"], [38448,"0007315759","2025-01-30T00:00:00",2025,3,519503,"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",43.11,"2026-07-12T22:00:04"], [38449,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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 ",202.0,"2026-07-12T22:00:04"], [38450,"0007320677","2025-02-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1774765.89,"2026-07-12T22:00:04"], [38451,"HCM7311683","2025-01-29T00:00:00",2025,3,510101,"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",1255.09,"2026-07-12T22:00:04"], [38452,"0007326227","2025-02-17T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [38453,"0007354187","2025-03-26T00:00:00",2025,3,518161,"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",10468.0,"2026-07-12T22:00:04"], [38454,"0007315540","2025-02-08T00:00:00",2025,3,652134,"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"], [38455,"APV7332282","2025-02-25T00:00:00",2025,3,541018,"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 ",509.24,"2026-07-12T22:00:04"], [38456,"0007320918","2025-02-07T00:00:00",2025,3,518796,"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"], [38457,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38458,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",567.88,"2026-07-12T22:00:04"], [38459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",194.7,"2026-07-12T22:00:04"], [38460,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38461,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",299.4,"2026-07-12T22:00:04"], [38462,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",609.6,"2026-07-12T22:00:04"], [38463,"HCM7330201","2025-02-26T00:00:00",2025,3,510201,"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",18.2,"2026-07-12T22:00:04"], [38464,"0007358066","2025-03-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [38465,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",26935.18,"2026-07-12T22:00:04"], [38466,"0007341024","2025-03-06T00:00:00",2025,3,580160,"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",116613.03,"2026-07-12T22:00:04"], [38467,"APV7325500","2025-02-14T00:00:00",2025,3,571010,"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","0000094784","TOWN OF NEW MARKET ",285076.1,"2026-07-12T22:00:04"], [38468,"EXV7343756","2025-03-06T00:00:00",2025,3,595130,"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",119.79,"2026-07-12T22:00:04"], [38469,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",41.09,"2026-07-12T22:00:04"], [38470,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [38471,"0007314640","2025-02-01T00:00:00",2025,3,659290,"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",0.99,"2026-07-12T22:00:04"], [38472,"0007309095","2025-01-21T00:00:00",2025,3,519722,"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",9797.09,"2026-07-12T22:00:04"], [38473,"HCM7330223","2025-02-26T00:00:00",2025,3,517005,"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",20441.63,"2026-07-12T22:00:04"], [38474,"0007317438","2025-01-31T00:00:00",2025,3,520104,"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",0.42,"2026-07-12T22:00:04"], [38475,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",16328.16,"2026-07-12T22:00:04"], [38476,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [38477,"0007335706","2025-03-01T00:00:00",2025,3,519722,"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",14.53,"2026-07-12T22:00:04"], [38478,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [38479,"APV7344411","2025-03-11T00:00:00",2025,3,531010,"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 ",40318.62,"2026-07-12T22:00:04"], [38480,"APV7333381","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",12600.02,"2026-07-12T22:00:04"], [38481,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",150.6,"2026-07-12T22:00:04"], [38482,"APV7346966","2025-03-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",8035.29,"2026-07-12T22:00:04"], [38483,"INV7312481","2025-01-24T00:00:00",2025,3,546002,"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",651.38,"2026-07-12T22:00:04"], [38484,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [38485,"HCM7342022","2025-03-12T00:00:00",2025,3,518796,"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"], [38486,"0007325431","2025-02-14T00:00:00",2025,3,532037,"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"," ","General Ledger Entry",-265.88,"2026-07-12T22:00:04"], [38487,"0007354195","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9.43,"2026-07-12T22:00:04"], [38488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [38489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38490,"0007302394","2025-01-01T00:00:00",2025,3,518796,"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",2.32,"2026-07-12T22:00:04"], [38491,"0007335798","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [38492,"0007316534","2025-02-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [38493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38494,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [38495,"APV7318841","2025-02-04T00:00:00",2025,3,571100,"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 ","0000062085","VANDERBURGH COUNTY ",71551.78,"2026-07-12T22:00:04"], [38496,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [38497,"APV7307434","2025-01-16T00:00:00",2025,3,539025,"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 ",174.0,"2026-07-12T22:00:04"], [38498,"0007355066","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",0.49,"2026-07-12T22:00:04"], [38499,"HCM7311633","2025-01-29T00:00:00",2025,3,518800,"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",7.28,"2026-07-12T22:00:04"], [38500,"APV7323973","2025-02-12T00:00:00",2025,3,538920,"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 ",6161.5,"2026-07-12T22:00:04"], [38501,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [38502,"0007326161","2025-02-17T00:00:00",2025,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [38503,"0007337032","2025-03-08T00:00:00",2025,3,652393,"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",787.05,"2026-07-12T22:00:04"], [38504,"0007318644","2025-01-31T00:00:00",2025,3,520202,"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",0.0,"2026-07-12T22:00:04"], [38505,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [38506,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [38507,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1051.38,"2026-07-12T22:00:04"], [38508,"0007336993","2025-03-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [38509,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38510,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [38511,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",2583.62,"2026-07-12T22:00:04"], [38512,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [38513,"0007299234","2025-01-03T00:00:00",2025,3,595550,"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",116.4,"2026-07-12T22:00:04"], [38514,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [38515,"0007333012","2025-02-26T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1901.9,"2026-07-12T22:00:04"], [38516,"0007316576","2025-01-29T00:00:00",2025,3,518796,"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"], [38517,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [38518,"0007311600","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",3.18,"2026-07-12T22:00:04"], [38519,"HCM7351156","2025-03-26T00:00:00",2025,3,519503,"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",3.14,"2026-07-12T22:00:04"], [38520,"APC7321156","2025-02-07T00:00:00",2025,3,595130,"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 ",-453.0,"2026-07-12T22:00:04"], [38521,"0007312675","2025-01-27T00:00:00",2025,3,518796,"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",4.95,"2026-07-12T22:00:04"], [38522,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [38523,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [38524,"0007328176","2025-02-01T00:00:00",2025,3,519503,"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"], [38525,"HCM7320747","2025-02-12T00:00:00",2025,3,516005,"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",114.56,"2026-07-12T22:00:04"], [38526,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",347666.19,"2026-07-12T22:00:04"], [38527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [38528,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [38529,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [38530,"0007301609","2025-01-08T00:00:00",2025,3,659304,"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",476.01,"2026-07-12T22:00:04"], [38531,"0007319478","2025-02-05T00:00:00",2025,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38532,"HCM7342082","2025-03-12T00:00:00",2025,3,517003,"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",2028.3,"2026-07-12T22:00:04"], [38533,"APV7310753","2025-01-23T00:00:00",2025,3,572100,"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 ",5744.0,"2026-07-12T22:00:04"], [38534,"EXV7320123","2025-02-05T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",31.36,"2026-07-12T22:00:04"], [38535,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON ",477.38,"2026-07-12T22:00:04"], [38536,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",233.64,"2026-07-12T22:00:04"], [38537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38538,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",962.89,"2026-07-12T22:00:04"], [38539,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [38540,"0007328176","2025-02-01T00:00:00",2025,3,652131,"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",1.41,"2026-07-12T22:00:04"], [38541,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",7297.72,"2026-07-12T22:00:04"], [38542,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",9271.78,"2026-07-12T22:00:04"], [38543,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [38544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",598.4,"2026-07-12T22:00:04"], [38545,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",259.53,"2026-07-12T22:00:04"], [38546,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",6.92,"2026-07-12T22:00:04"], [38547,"HCM7342010","2025-03-12T00:00:00",2025,3,519503,"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"], [38548,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",415.3,"2026-07-12T22:00:04"], [38549,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [38550,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [38551,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [38552,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [38553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",512.46,"2026-07-12T22:00:04"], [38554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38555,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",231.3,"2026-07-12T22:00:04"], [38556,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",8.75,"2026-07-12T22:00:04"], [38557,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"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","0000083941","PARKVIEW HEALTH SYSTEMS INC ",1252.15,"2026-07-12T22:00:04"], [38558,"0007328176","2025-02-01T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38559,"0007315690","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [38560,"HCM7330220","2025-02-26T00:00:00",2025,3,517005,"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",825.36,"2026-07-12T22:00:04"], [38561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",462.41,"2026-07-12T22:00:04"], [38562,"APV7328458","2025-02-19T00:00:00",2025,3,520106,"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 ",34.0,"2026-07-12T22:00:04"], [38563,"0007327361","2025-02-18T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [38564,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [38565,"APV7354496","2025-03-11T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",540.8,"2026-07-12T22:00:04"], [38566,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"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",0.98,"2026-07-12T22:00:04"], [38567,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",1859.93,"2026-07-12T22:00:04"], [38568,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [38569,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [38570,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",0.21,"2026-07-12T22:00:04"], [38571,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.53,"2026-07-12T22:00:04"], [38572,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",47.87,"2026-07-12T22:00:04"], [38573,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [38574,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",8894.94,"2026-07-12T22:00:04"], [38575,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"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",217.58,"2026-07-12T22:00:04"], [38576,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [38577,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38578,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [38579,"APV7313965","2025-01-28T00:00:00",2025,3,531080,"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 ",462.41,"2026-07-12T22:00:04"], [38580,"HCM7351176","2025-03-26T00:00:00",2025,3,519006,"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",270.32,"2026-07-12T22:00:04"], [38581,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1402.15,"2026-07-12T22:00:04"], [38582,"0007317415","2025-02-03T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [38583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38584,"HCM7311734","2025-01-29T00:00:00",2025,3,518161,"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",13020.26,"2026-07-12T22:00:04"], [38585,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [38586,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [38587,"0007309092","2025-01-21T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",470.0,"2026-07-12T22:00:04"], [38588,"APV7355428","2025-03-27T00:00:00",2025,3,546002,"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 ",287.93,"2026-07-12T22:00:04"], [38589,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [38590,"HCM7330217","2025-02-26T00:00:00",2025,3,519006,"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",37.94,"2026-07-12T22:00:04"], [38591,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [38592,"APV7321106","2025-02-07T00:00:00",2025,3,546002,"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","0000015156","W W GRAINGER, INC ",211.41,"2026-07-12T22:00:04"], [38593,"0007328176","2025-02-01T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [38594,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",5.12,"2026-07-12T22:00:04"], [38595,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [38596,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [38597,"0007306342","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [38598,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [38599,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38600,"0007337114","2025-03-04T00:00:00",2025,3,547054,"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",2824.49,"2026-07-12T22:00:04"], [38601,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",333947.61,"2026-07-12T22:00:04"], [38602,"APV7349842","2025-03-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [38603,"0007349613","2025-03-19T00:00:00",2025,3,516002,"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",627.78,"2026-07-12T22:00:04"], [38604,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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",6.95,"2026-07-12T22:00:04"], [38605,"0007347521","2025-03-17T00:00:00",2025,3,580132,"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",31140.83,"2026-07-12T22:00:04"], [38606,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",145.58,"2026-07-12T22:00:04"], [38607,"APV7334910","2025-02-28T00:00:00",2025,3,573100,"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 ",4698.92,"2026-07-12T22:00:04"], [38608,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [38609,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38610,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",194.7,"2026-07-12T22:00:04"], [38611,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"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. ",324.5,"2026-07-12T22:00:04"], [38612,"HCM7303479","2025-01-15T00:00:00",2025,3,510101,"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",18505.12,"2026-07-12T22:00:04"], [38613,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [38614,"0007328176","2025-02-01T00:00:00",2025,3,516002,"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",5.79,"2026-07-12T22:00:04"], [38615,"0007308021","2025-01-01T00:00:00",2025,3,518606,"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",957.1,"2026-07-12T22:00:04"], [38616,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [38617,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1176.09,"2026-07-12T22:00:04"], [38618,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",10064.71,"2026-07-12T22:00:04"], [38619,"0007309828","2025-01-22T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.72,"2026-07-12T22:00:04"], [38620,"0007317440","2025-01-31T00:00:00",2025,3,652137,"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",5.26,"2026-07-12T22:00:04"], [38621,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [38622,"0007299188","2025-01-03T00:00:00",2025,3,659262,"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"], [38623,"0007308051","2025-01-17T00:00:00",2025,3,580290,"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",390049.38,"2026-07-12T22:00:04"], [38624,"APV7300334","2025-01-06T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",200.0,"2026-07-12T22:00:04"], [38625,"EXV7336668","2025-02-19T00:00:00",2025,3,595110,"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",61.25,"2026-07-12T22:00:04"], [38626,"HCM7311656","2025-01-29T00:00:00",2025,3,518796,"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"], [38627,"0007316534","2025-02-04T00:00:00",2025,3,510160,"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",0.03,"2026-07-12T22:00:04"], [38628,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",806.84,"2026-07-12T22:00:04"], [38629,"0007356009","2025-03-28T00:00:00",2025,3,653901,"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",742.09,"2026-07-12T22:00:04"], [38630,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [38631,"0007350412","2025-03-20T00:00:00",2025,3,541002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",174.3,"2026-07-12T22:00:04"], [38632,"APV7313075","2025-01-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",60191.19,"2026-07-12T22:00:04"], [38633,"0007311600","2025-01-24T00:00:00",2025,3,518796,"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"], [38634,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",1152.6,"2026-07-12T22:00:04"], [38635,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [38636,"APV7310908","2025-01-23T00:00:00",2025,3,599036,"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 ",230.14,"2026-07-12T22:00:04"], [38637,"EXV7351869","2025-03-13T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [38638,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [38639,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [38640,"HCM7311655","2025-01-29T00:00:00",2025,3,515004,"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",105.29,"2026-07-12T22:00:04"], [38641,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",30.0,"2026-07-12T22:00:04"], [38642,"HCM7303516","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [38643,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",194.7,"2026-07-12T22:00:04"], [38644,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",0.55,"2026-07-12T22:00:04"], [38645,"0007302394","2025-01-01T00:00:00",2025,3,510150,"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",149.09,"2026-07-12T22:00:04"], [38646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",980.01,"2026-07-12T22:00:04"], [38647,"0007335865","2025-02-27T00:00:00",2025,3,518606,"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",1.47,"2026-07-12T22:00:04"], [38648,"0007351387","2025-03-21T00:00:00",2025,3,517003,"Payroll Perf 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",1003.11,"2026-07-12T22:00:04"], [38649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [38650,"0007327253","2025-02-01T00:00:00",2025,3,539041,"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",11.2,"2026-07-12T22:00:04"], [38651,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.39,"2026-07-12T22:00:04"], [38652,"HCM7303509","2025-01-15T00:00:00",2025,3,518796,"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",28.15,"2026-07-12T22:00:04"], [38653,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"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",11.37,"2026-07-12T22:00:04"], [38654,"0007315752","2025-01-30T00:00:00",2025,3,518796,"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"], [38655,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2885.7,"2026-07-12T22:00:04"], [38656,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",622122.61,"2026-07-12T22:00:04"], [38657,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"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",692.31,"2026-07-12T22:00:04"], [38658,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",194.7,"2026-07-12T22:00:04"], [38659,"0007355033","2025-03-27T00:00:00",2025,3,517005,"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"], [38660,"0007328134","2025-02-01T00:00:00",2025,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [38661,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056764","HUNTINGTON COUNTY ",40521.07,"2026-07-12T22:00:04"], [38662,"0007300878","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.08,"2026-07-12T22:00:04"], [38663,"APV7305663","2025-01-07T00:00:00",2025,3,539038,"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 ",92509.18,"2026-07-12T22:00:04"], [38664,"APV7353486","2025-03-25T00:00:00",2025,3,599020,"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","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",685.72,"2026-07-12T22:00:04"], [38665,"HCM7342017","2025-03-12T00:00:00",2025,3,510150,"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",1659.31,"2026-07-12T22:00:04"], [38666,"HCM7320785","2025-02-12T00:00:00",2025,3,519722,"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",235.58,"2026-07-12T22:00:04"], [38667,"0007345772","2025-03-13T00:00:00",2025,3,518800,"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",0.12,"2026-07-12T22:00:04"], [38668,"0007328134","2025-02-01T00:00:00",2025,3,546005,"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",0.23,"2026-07-12T22:00:04"], [38669,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [38670,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",120.71,"2026-07-12T22:00:04"], [38671,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [38672,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",48.45,"2026-07-12T22:00:04"], [38673,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",0.04,"2026-07-12T22:00:04"], [38674,"0007333849","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [38675,"HCM7303506","2025-01-15T00:00:00",2025,3,519006,"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",2.77,"2026-07-12T22:00:04"], [38676,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",90557.94,"2026-07-12T22:00:04"], [38677,"APV7331399","2025-02-24T00:00:00",2025,3,593018,"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 ",648.0,"2026-07-12T22:00:04"], [38678,"HCM7330222","2025-02-26T00:00:00",2025,3,516005,"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",116.84,"2026-07-12T22:00:04"], [38679,"0007300805","2025-01-07T00:00:00",2025,3,518800,"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",0.24,"2026-07-12T22:00:04"], [38680,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"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",0.06,"2026-07-12T22:00:04"], [38681,"HCM7342043","2025-03-12T00:00:00",2025,3,519722,"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",153.6,"2026-07-12T22:00:04"], [38682,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",123.31,"2026-07-12T22:00:04"], [38683,"EXV7354759","2025-03-20T00:00:00",2025,3,595110,"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",120.96,"2026-07-12T22:00:04"], [38684,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [38685,"0007354195","2025-03-26T00:00:00",2025,3,518606,"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",-0.24,"2026-07-12T22:00:04"], [38686,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-07-12T22:00:04"], [38687,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",106992.77,"2026-07-12T22:00:04"], [38688,"APV7301149","2025-01-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",49.4,"2026-07-12T22:00:04"], [38689,"0007315509","2025-01-30T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3714.5,"2026-07-12T22:00:04"], [38690,"APV7343051","2025-03-10T00:00:00",2025,3,573100,"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 ",32827.6,"2026-07-12T22:00:04"], [38691,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",5633.93,"2026-07-12T22:00:04"], [38692,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1912.34,"2026-07-12T22:00:04"], [38693,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",331.2,"2026-07-12T22:00:04"], [38694,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",1622.82,"2026-07-12T22:00:04"], [38695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1511.54,"2026-07-12T22:00:04"], [38696,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",352.6,"2026-07-12T22:00:04"], [38697,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [38698,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",38609.14,"2026-07-12T22:00:04"], [38699,"HCM7330158","2025-02-26T00:00:00",2025,3,510101,"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",86.74,"2026-07-12T22:00:04"], [38700,"HCM7351218","2025-03-26T00:00:00",2025,3,519503,"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",1.8,"2026-07-12T22:00:04"], [38701,"0007337121","2025-03-04T00:00:00",2025,3,547180,"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"," ","General Ledger Entry",-10.25,"2026-07-12T22:00:04"], [38702,"0007303375","2025-01-01T00:00:00",2025,3,652370,"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",84.85,"2026-07-12T22:00:04"], [38703,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",54.26,"2026-07-12T22:00:04"], [38704,"0007322780","2025-02-11T00:00:00",2025,3,519722,"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",6.83,"2026-07-12T22:00:04"], [38705,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.51,"2026-07-12T22:00:04"], [38706,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [38707,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",813.19,"2026-07-12T22:00:04"], [38708,"APV7335103","2025-02-28T00:00:00",2025,3,531010,"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 ",-50000.0,"2026-07-12T22:00:04"], [38709,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [38710,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",4.3,"2026-07-12T22:00:04"], [38711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",194.7,"2026-07-12T22:00:04"], [38712,"0007314640","2025-02-01T00:00:00",2025,3,659277,"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",23518.85,"2026-07-12T22:00:04"], [38713,"0007346684","2025-03-14T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.57,"2026-07-12T22:00:04"], [38714,"0007336993","2025-03-08T00:00:00",2025,3,659287,"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"], [38715,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",10921.18,"2026-07-12T22:00:04"], [38716,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",812.34,"2026-07-12T22:00:04"], [38717,"0007298092","2025-01-08T00:00:00",2025,3,652131,"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"], [38718,"0007309019","2025-01-21T00:00:00",2025,3,519503,"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"], [38719,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [38720,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",1706.48,"2026-07-12T22:00:04"], [38721,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"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"], [38722,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",46183.51,"2026-07-12T22:00:04"], [38723,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",251174.61,"2026-07-12T22:00:04"], [38724,"APV7347052","2025-03-14T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",44964.37,"2026-07-12T22:00:04"], [38725,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",259.54,"2026-07-12T22:00:04"], [38726,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38727,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38728,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423393","VALERIE KAY YODER ",903.43,"2026-07-12T22:00:04"], [38729,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120795","CARROLL CONS SCHL CORP TREAS ",28747.21,"2026-07-12T22:00:04"], [38730,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1016.41,"2026-07-12T22:00:04"], [38731,"HCM7341983","2025-03-12T00:00:00",2025,3,518800,"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",0.03,"2026-07-12T22:00:04"], [38732,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [38733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1187.67,"2026-07-12T22:00:04"], [38734,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",129.94,"2026-07-12T22:00:04"], [38735,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",44.68,"2026-07-12T22:00:04"], [38736,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",218.07,"2026-07-12T22:00:04"], [38737,"HCM7330178","2025-02-26T00:00:00",2025,3,516005,"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",114.17,"2026-07-12T22:00:04"], [38738,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390706","MARVELLA L MARSDEN ",753.27,"2026-07-12T22:00:04"], [38739,"APV7317873","2025-02-03T00:00:00",2025,3,520206,"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 ",366.99,"2026-07-12T22:00:04"], [38740,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [38741,"0007346599","2025-03-12T00:00:00",2025,3,517005,"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",505.94,"2026-07-12T22:00:04"], [38742,"0007355115","2025-03-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [38743,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [38744,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",1290.22,"2026-07-12T22:00:04"], [38745,"ARD7314156","2025-01-28T00:00:00",2025,3,580270,"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"], [38746,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-07-12T22:00:04"], [38747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38748,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"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",3752.22,"2026-07-12T22:00:04"], [38749,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [38750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38751,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",118.39,"2026-07-12T22:00:04"], [38752,"EXV7306896","2025-01-09T00:00:00",2025,3,595150,"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",27.0,"2026-07-12T22:00:04"], [38753,"0007336983","2025-03-08T00:00:00",2025,3,652131,"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"], [38754,"HCM7320815","2025-02-12T00:00:00",2025,3,518161,"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",571.48,"2026-07-12T22:00:04"], [38755,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [38756,"0007327253","2025-02-01T00:00:00",2025,3,591010,"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",57.76,"2026-07-12T22:00:04"], [38757,"APV7313893","2025-01-28T00:00:00",2025,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000300208","SUBURBAN PROPANE LP ",2744.32,"2026-07-12T22:00:04"], [38758,"0007355115","2025-03-27T00:00:00",2025,3,531055,"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",112.89,"2026-07-12T22:00:04"], [38759,"0007236991","2025-01-01T00:00:00",2025,3,518800,"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",2.64,"2026-07-12T22:00:04"], [38760,"0007330134","2025-02-21T00:00:00",2025,3,519503,"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",30.0,"2026-07-12T22:00:04"], [38761,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [38762,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.4,"2026-07-12T22:00:04"], [38763,"0007312788","2025-01-15T00:00:00",2025,3,518606,"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",0.51,"2026-07-12T22:00:04"], [38764,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [38765,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [38766,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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",142.64,"2026-07-12T22:00:04"], [38767,"0007328176","2025-02-01T00:00:00",2025,3,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38768,"0007306364","2025-01-15T00:00:00",2025,3,518161,"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",42.83,"2026-07-12T22:00:04"], [38769,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [38770,"APV7304766","2025-01-13T00:00:00",2025,3,572605,"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 ",15823.56,"2026-07-12T22:00:04"], [38771,"EXV7327005","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",283.46,"2026-07-12T22:00:04"], [38772,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-07-12T22:00:04"], [38773,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",16618.97,"2026-07-12T22:00:04"], [38774,"0007356985","2025-03-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2038607.92,"2026-07-12T22:00:04"], [38775,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [38776,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",0.31,"2026-07-12T22:00:04"], [38777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [38778,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",321270.0,"2026-07-12T22:00:04"], [38779,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"Payroll 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",5042.4,"2026-07-12T22:00:04"], [38780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1226.61,"2026-07-12T22:00:04"], [38781,"0007337010","2025-03-08T00:00:00",2025,3,652151,"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",3.6,"2026-07-12T22:00:04"], [38782,"APV7307454","2025-01-16T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",244.8,"2026-07-12T22:00:04"], [38783,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-07-12T22:00:04"], [38784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.12,"2026-07-12T22:00:04"], [38785,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [38786,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1045.79,"2026-07-12T22:00:04"], [38787,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [38788,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",299.84,"2026-07-12T22:00:04"], [38789,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",695.31,"2026-07-12T22:00:04"], [38791,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [38792,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [38793,"0007321790","2025-02-01T00:00:00",2025,3,510101,"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",30653.15,"2026-07-12T22:00:04"], [38794,"HCM7341990","2025-03-12T00:00:00",2025,3,516005,"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",43.19,"2026-07-12T22:00:04"], [38795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [38796,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [38797,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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"], [38798,"APV7327672","2025-02-17T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",11974.9,"2026-07-12T22:00:04"], [38799,"APV7324948","2025-02-13T00:00:00",2025,3,539012,"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 ",0.52,"2026-07-12T22:00:04"], [38800,"HCM7320785","2025-02-12T00:00:00",2025,3,519722,"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",585.15,"2026-07-12T22:00:04"], [38801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",668.55,"2026-07-12T22:00:04"], [38802,"HCM7351156","2025-03-26T00:00:00",2025,3,519503,"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",50.1,"2026-07-12T22:00:04"], [38803,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",42.75,"2026-07-12T22:00:04"], [38804,"0007306359","2025-01-15T00:00:00",2025,3,518796,"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",12.07,"2026-07-12T22:00:04"], [38805,"APV7350549","2025-03-20T00:00:00",2025,3,543010,"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 ",551.92,"2026-07-12T22:00:04"], [38806,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",8652.22,"2026-07-12T22:00:04"], [38807,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1837.36,"2026-07-12T22:00:04"], [38808,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [38809,"0007311600","2025-01-24T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",-2041.52,"2026-07-12T22:00:04"], [38810,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [38811,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - 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"], [38812,"APV7323181","2025-02-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",2504.0,"2026-07-12T22:00:04"], [38813,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"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 ",16247.69,"2026-07-12T22:00:04"], [38814,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [38815,"APV7348092","2025-03-14T00:00:00",2025,3,573100,"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 ",52263.67,"2026-07-12T22:00:04"], [38816,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38817,"0007324565","2025-02-13T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [38818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [38819,"0007357135","2025-03-31T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [38820,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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",157.93,"2026-07-12T22:00:04"], [38821,"0007315570","2025-01-30T00:00:00",2025,3,519503,"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",8.96,"2026-07-12T22:00:04"], [38822,"APV7307263","2025-01-15T00:00:00",2025,3,591035,"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 ",0.01,"2026-07-12T22:00:04"], [38823,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",52.52,"2026-07-12T22:00:04"], [38824,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [38825,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",972.85,"2026-07-12T22:00:04"], [38826,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [38827,"HCM7320749","2025-02-12T00:00:00",2025,3,518161,"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",1069.8,"2026-07-12T22:00:04"], [38828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1549.04,"2026-07-12T22:00:04"], [38829,"APV7357200","2025-03-31T00:00:00",2025,3,595110,"InState Travel - Mileage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000434807","CRIPSTER LLC ",1500.0,"2026-07-12T22:00:04"], [38830,"HCM7320749","2025-02-12T00:00:00",2025,3,518800,"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",7.4,"2026-07-12T22:00:04"], [38831,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",455.1,"2026-07-12T22:00:04"], [38832,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [38833,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"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",33552.95,"2026-07-12T22:00:04"], [38834,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38835,"0007315681","2025-02-08T00:00:00",2025,3,659304,"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"], [38836,"0007326219","2025-02-17T00:00:00",2025,3,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [38837,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [38838,"HCM7303555","2025-01-15T00:00:00",2025,3,518901,"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",1.27,"2026-07-12T22:00:04"], [38839,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [38840,"0007327223","2025-02-18T00:00:00",2025,3,599042,"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",0.0,"2026-07-12T22:00:04"], [38841,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [38842,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",288.15,"2026-07-12T22:00:04"], [38843,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38844,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",574.22,"2026-07-12T22:00:04"], [38845,"0007335763","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [38846,"APV7337400","2025-03-04T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",69.74,"2026-07-12T22:00:04"], [38847,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",2112.61,"2026-07-12T22:00:04"], [38848,"EXV7356730","2025-03-17T00:00:00",2025,3,595520,"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","Senior Community Service Employment Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [38849,"ARD7317091","2025-01-31T00:00:00",2025,3,593018,"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"], [38850,"0007311767","2025-01-24T00:00:00",2025,3,510101,"Payroll 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",0.0,"2026-07-12T22:00:04"], [38851,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",839.16,"2026-07-12T22:00:04"], [38852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",97.35,"2026-07-12T22:00:04"], [38854,"0007315555","2025-01-30T00:00:00",2025,3,518796,"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",0.03,"2026-07-12T22:00:04"], [38855,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",684.35,"2026-07-12T22:00:04"], [38856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [38857,"0007310640","2025-01-01T00:00:00",2025,3,652156,"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",1825.8,"2026-07-12T22:00:04"], [38858,"HCM7303496","2025-01-15T00:00:00",2025,3,510101,"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",3259.61,"2026-07-12T22:00:04"], [38859,"HCM7330222","2025-02-26T00:00:00",2025,3,516005,"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",60.32,"2026-07-12T22:00:04"], [38860,"0007314640","2025-02-01T00:00:00",2025,3,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.68,"2026-07-12T22:00:04"], [38861,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.17,"2026-07-12T22:00:04"], [38862,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",664.19,"2026-07-12T22:00:04"], [38863,"APV7309371","2025-01-21T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",15229.67,"2026-07-12T22:00:04"], [38864,"APC7302790","2025-01-09T00:00:00",2025,3,580110,"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"], [38865,"HCM7330217","2025-02-26T00:00:00",2025,3,516002,"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",38.17,"2026-07-12T22:00:04"], [38866,"APV7305664","2025-01-14T00:00:00",2025,3,539041,"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","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",1.83,"2026-07-12T22:00:04"], [38867,"0007337032","2025-03-08T00:00:00",2025,3,652079,"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",271.02,"2026-07-12T22:00:04"], [38868,"0007345772","2025-03-13T00:00:00",2025,3,510200,"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"], [38869,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",1027.2,"2026-07-12T22:00:04"], [38870,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2040.11,"2026-07-12T22:00:04"], [38871,"APV7305616","2025-01-14T00:00:00",2025,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",22.33,"2026-07-12T22:00:04"], [38872,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424962","MEGAN WARTHAN ",549.45,"2026-07-12T22:00:04"], [38873,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",301.78,"2026-07-12T22:00:04"], [38874,"0007314636","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",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",-21.63,"2026-07-12T22:00:04"], [38875,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.89,"2026-07-12T22:00:04"], [38876,"HCM7330159","2025-02-26T00:00:00",2025,3,519722,"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",1010.73,"2026-07-12T22:00:04"], [38877,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",426.98,"2026-07-12T22:00:04"], [38878,"0007314640","2025-02-01T00:00:00",2025,3,547160,"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",1.73,"2026-07-12T22:00:04"], [38879,"0007332986","2025-02-26T00:00:00",2025,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [38880,"0007355089","2025-03-27T00:00:00",2025,3,516002,"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",25.67,"2026-07-12T22:00:04"], [38881,"0007306328","2025-01-15T00:00:00",2025,3,583120,"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",1907.73,"2026-07-12T22:00:04"], [38882,"APV7309265","2025-01-21T00:00:00",2025,3,531038,"Prof Serv - Employment 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"], [38883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2654.54,"2026-07-12T22:00:04"], [38884,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1221.74,"2026-07-12T22:00:04"], [38885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",483.74,"2026-07-12T22:00:04"], [38886,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [38887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1205.53,"2026-07-12T22:00:04"], [38888,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38889,"0007335873","2025-02-27T00:00:00",2025,3,516002,"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",285.49,"2026-07-12T22:00:04"], [38890,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",5000.0,"2026-07-12T22:00:04"], [38891,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38892,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2854.95,"2026-07-12T22:00:04"], [38893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [38894,"HCM7330220","2025-02-26T00:00:00",2025,3,517003,"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",485.5,"2026-07-12T22:00:04"], [38895,"0007332020","2025-02-25T00:00:00",2025,3,517005,"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",433.42,"2026-07-12T22:00:04"], [38896,"0007316534","2025-02-04T00:00:00",2025,3,516005,"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",0.02,"2026-07-12T22:00:04"], [38897,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1143.67,"2026-07-12T22:00:04"], [38898,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [38899,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",520.55,"2026-07-12T22:00:04"], [38900,"APV7346912","2025-03-14T00:00:00",2025,3,547129,"SpOp - Industrial Gases",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000015291","FERRELLGAS LP ",873.47,"2026-07-12T22:00:04"], [38901,"APV7310065","2025-01-22T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",695.0,"2026-07-12T22:00:04"], [38902,"0007315474","2025-01-30T00:00:00",2025,3,510200,"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",457.3,"2026-07-12T22:00:04"], [38903,"0007310640","2025-01-01T00:00:00",2025,3,659274,"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",1582.74,"2026-07-12T22:00:04"], [38904,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",524.44,"2026-07-12T22:00:04"], [38905,"0007355095","2025-03-27T00:00:00",2025,3,516002,"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",18.14,"2026-07-12T22:00:04"], [38906,"0007335706","2025-03-01T00:00:00",2025,3,510200,"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",600.09,"2026-07-12T22:00:04"], [38907,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38908,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [38909,"0007355098","2025-03-27T00:00:00",2025,3,518800,"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",4.15,"2026-07-12T22:00:04"], [38910,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [38911,"0007355066","2025-03-27T00:00:00",2025,3,518606,"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"], [38912,"0007335704","2025-03-01T00:00:00",2025,3,519503,"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",8.29,"2026-07-12T22:00:04"], [38913,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [38914,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",25.96,"2026-07-12T22:00:04"], [38915,"APV7327524","2025-02-18T00:00:00",2025,3,541002,"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 ",224.7,"2026-07-12T22:00:04"], [38916,"HCM7311645","2025-01-29T00:00:00",2025,3,518161,"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",4910.23,"2026-07-12T22:00:04"], [38917,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [38918,"HCM7341980","2025-03-12T00:00:00",2025,3,519503,"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",93.1,"2026-07-12T22:00:04"], [38919,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [38920,"0007347657","2025-03-17T00:00:00",2025,3,516003,"Payroll Social Security",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",0.0,"2026-07-12T22:00:04"], [38921,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",33.06,"2026-07-12T22:00:04"], [38922,"0007315700","2025-02-08T00:00:00",2025,3,652131,"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"], [38923,"APV7303896","2025-01-10T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",16752.45,"2026-07-12T22:00:04"], [38924,"0007327253","2025-02-01T00:00:00",2025,3,595130,"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",21.46,"2026-07-12T22:00:04"], [38925,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",95613.36,"2026-07-12T22:00:04"], [38926,"0007355095","2025-03-27T00:00:00",2025,3,518606,"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",3.21,"2026-07-12T22:00:04"], [38927,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",520.44,"2026-07-12T22:00:04"], [38928,"HCM7311694","2025-01-29T00:00:00",2025,3,518800,"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",13.32,"2026-07-12T22:00:04"], [38929,"APV7324946","2025-02-13T00:00:00",2025,3,591030,"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 ",0.0,"2026-07-12T22:00:04"], [38930,"0007317438","2025-01-31T00:00:00",2025,3,520204,"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",277.02,"2026-07-12T22:00:04"], [38931,"0007337114","2025-03-04T00:00:00",2025,3,599119,"AdmOp-Storage",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",331.5,"2026-07-12T22:00:04"], [38932,"0007341076","2025-03-08T00:00:00",2025,3,653090,"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",496.88,"2026-07-12T22:00:04"], [38933,"0007315555","2025-01-30T00:00:00",2025,3,519722,"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",27.23,"2026-07-12T22:00:04"], [38934,"0007321790","2025-02-01T00:00:00",2025,3,599036,"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",1.84,"2026-07-12T22:00:04"], [38935,"0007320276","2025-02-06T00:00:00",2025,3,518606,"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",0.74,"2026-07-12T22:00:04"], [38936,"EXV7324388","2025-02-05T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.31,"2026-07-12T22:00:04"], [38937,"APV7324930","2025-02-13T00:00:00",2025,3,531037,"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 ",54280.11,"2026-07-12T22:00:04"], [38938,"0007315755","2025-02-08T00:00:00",2025,3,659287,"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"], [38939,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",2399.89,"2026-07-12T22:00:04"], [38940,"0007298021","2025-01-08T00:00:00",2025,3,659307,"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"], [38941,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38942,"0007300096","2025-01-08T00:00:00",2025,3,659270,"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",16.2,"2026-07-12T22:00:04"], [38943,"0007300853","2025-01-07T00:00:00",2025,3,516002,"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",219.09,"2026-07-12T22:00:04"], [38944,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",924.97,"2026-07-12T22:00:04"], [38945,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",242725.97,"2026-07-12T22:00:04"], [38946,"0007314640","2025-02-01T00:00:00",2025,3,543060,"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",2.11,"2026-07-12T22:00:04"], [38947,"0007298042","2025-01-02T00:00:00",2025,3,518800,"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"], [38948,"EXV7345569","2025-03-03T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [38949,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407581","THERAPY ON WHEELS INC ",14.0,"2026-07-12T22:00:04"], [38950,"0007312724","2025-01-27T00:00:00",2025,3,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",29.18,"2026-07-12T22:00:04"], [38951,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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 ",195.0,"2026-07-12T22:00:04"], [38952,"HCM7320851","2025-02-12T00:00:00",2025,3,510150,"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",13580.44,"2026-07-12T22:00:04"], [38953,"EXV7340838","2025-03-01T00:00:00",2025,3,595120,"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"], [38954,"0007328142","2025-02-19T00:00:00",2025,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [38955,"HCM7342046","2025-03-12T00:00:00",2025,3,510150,"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",951.16,"2026-07-12T22:00:04"], [38956,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",684.85,"2026-07-12T22:00:04"], [38957,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [38958,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [38959,"APV7342369","2025-03-07T00:00:00",2025,3,538220,"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 ",0.0,"2026-07-12T22:00:04"], [38960,"0007305399","2025-01-14T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [38961,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [38962,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-12T22:00:04"], [38963,"HCM7351156","2025-03-26T00:00:00",2025,3,519503,"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",0.6,"2026-07-12T22:00:04"], [38964,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",921.97,"2026-07-12T22:00:04"], [38965,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",616.55,"2026-07-12T22:00:04"], [38966,"0007309828","2025-01-22T00:00:00",2025,3,517005,"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",-1337.28,"2026-07-12T22:00:04"], [38967,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [38968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [38969,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1686.49,"2026-07-12T22:00:04"], [38970,"APV7336244","2025-03-03T00:00:00",2025,3,539104,"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 ",34323.0,"2026-07-12T22:00:04"], [38971,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [38972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [38973,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"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",4.9,"2026-07-12T22:00:04"], [38974,"0007300854","2025-01-07T00:00:00",2025,3,516002,"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"], [38975,"0007327253","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [38976,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [38977,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"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. ",277.17,"2026-07-12T22:00:04"], [38978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [38979,"0007335726","2025-02-28T00:00:00",2025,3,652393,"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",2.25,"2026-07-12T22:00:04"], [38980,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38981,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",348.36,"2026-07-12T22:00:04"], [38982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",774.51,"2026-07-12T22:00:04"], [38983,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7131.93,"2026-07-12T22:00:04"], [38984,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",1391.94,"2026-07-12T22:00:04"], [38985,"APV7323973","2025-02-12T00:00:00",2025,3,599042,"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 ",25.0,"2026-07-12T22:00:04"], [38986,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [38987,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [38988,"APV7313001","2025-01-27T00:00:00",2025,3,539041,"Prog Op-Software as a Service",300,"Natural Resources","Contractual Services","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012987","SHI INTERNATIONAL CORP ",29603.94,"2026-07-12T22:00:04"], [38989,"APV7317931","2025-02-03T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",212.0,"2026-07-12T22:00:04"], [38990,"0007328176","2025-02-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [38991,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [38992,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"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",20.3,"2026-07-12T22:00:04"], [38993,"0007346683","2025-03-14T00:00:00",2025,3,518161,"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",-18.1,"2026-07-12T22:00:04"], [38994,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [38995,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",81.0,"2026-07-12T22:00:04"], [38996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [38997,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",138.15,"2026-07-12T22:00:04"], [38998,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [38999,"HCM7303555","2025-01-15T00:00:00",2025,3,518796,"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",167.38,"2026-07-12T22:00:04"], [39000,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [39001,"0007302482","2025-01-09T00:00:00",2025,3,519006,"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",0.01,"2026-07-12T22:00:04"], [39002,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",6.32,"2026-07-12T22:00:04"], [39003,"EXV7328796","2025-02-04T00:00:00",2025,3,595110,"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",14.98,"2026-07-12T22:00:04"], [39004,"0007310640","2025-01-01T00:00:00",2025,3,652081,"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",14.09,"2026-07-12T22:00:04"], [39005,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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"], [39006,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",8292.24,"2026-07-12T22:00:04"], [39007,"HCM7303516","2025-01-15T00:00:00",2025,3,517005,"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",466.35,"2026-07-12T22:00:04"], [39008,"APV7334267","2025-02-27T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000340088","REPP REAL ESTATE SERVICES LLC ",1800.0,"2026-07-12T22:00:04"], [39009,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [39010,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [39011,"0007317440","2025-01-31T00:00:00",2025,3,659302,"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",151.31,"2026-07-12T22:00:04"], [39012,"0007342887","2025-03-12T00:00:00",2025,3,516002,"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",2632.1,"2026-07-12T22:00:04"], [39013,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",35955.72,"2026-07-12T22:00:04"], [39014,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",110.65,"2026-07-12T22:00:04"], [39015,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [39016,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [39017,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [39018,"HCM7311686","2025-01-29T00:00:00",2025,3,516002,"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",2201.81,"2026-07-12T22:00:04"], [39019,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",28976.15,"2026-07-12T22:00:04"], [39020,"EXV7309612","2025-01-20T00:00:00",2025,3,595120,"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",61.5,"2026-07-12T22:00:04"], [39021,"APV7323659","2025-02-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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, ",97.12,"2026-07-12T22:00:04"], [39022,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",349.2,"2026-07-12T22:00:04"], [39023,"APV7335207","2025-02-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000401848","MARY ELIZABETH ARDERY ",300.0,"2026-07-12T22:00:04"], [39024,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",442.56,"2026-07-12T22:00:04"], [39025,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"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","0000290176","JOHN W WILLIAMS ",1351.73,"2026-07-12T22:00:04"], [39026,"APV7310902","2025-01-23T00:00:00",2025,3,531030,"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 ","0000323575","MELISSA MILLER ",2626.6,"2026-07-12T22:00:04"], [39027,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"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",87.55,"2026-07-12T22:00:04"], [39028,"0007306275","2025-01-15T00:00:00",2025,3,531027,"Prof Serv - Clerical",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",2500.0,"2026-07-12T22:00:04"], [39029,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [39030,"0007299234","2025-01-03T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2986.22,"2026-07-12T22:00:04"], [39031,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",255.83,"2026-07-12T22:00:04"], [39032,"APV7333190","2025-02-26T00:00:00",2025,3,520202,"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 ",1960.35,"2026-07-12T22:00:04"], [39033,"0007348606","2025-03-17T00:00:00",2025,3,583120,"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",6875.48,"2026-07-12T22:00:04"], [39034,"APV7351555","2025-03-21T00:00:00",2025,3,599116,"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","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",150.0,"2026-07-12T22:00:04"], [39035,"0007305384","2025-01-15T00:00:00",2025,3,517005,"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",122.39,"2026-07-12T22:00:04"], [39036,"0007327325","2025-02-18T00:00:00",2025,3,518800,"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",-0.14,"2026-07-12T22:00:04"], [39037,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",0.23,"2026-07-12T22:00:04"], [39038,"0007346698","2025-03-14T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-687.77,"2026-07-12T22:00:04"], [39039,"HCM7351206","2025-03-26T00:00:00",2025,3,516002,"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",267.14,"2026-07-12T22:00:04"], [39040,"APV7313956","2025-01-28T00:00:00",2025,3,571100,"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","0000060628","PULASKI COUNTY ",12941.45,"2026-07-12T22:00:04"], [39041,"0007316534","2025-02-04T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39042,"0007344039","2025-03-11T00:00:00",2025,3,510150,"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",-292.3,"2026-07-12T22:00:04"], [39043,"APV7299450","2025-01-03T00:00:00",2025,3,532004,"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"], [39044,"0007312702","2025-01-27T00:00:00",2025,3,652131,"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",15.19,"2026-07-12T22:00:04"], [39045,"HCM7311693","2025-01-29T00:00:00",2025,3,510150,"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",258.82,"2026-07-12T22:00:04"], [39046,"APV7330504","2025-02-21T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",3008.21,"2026-07-12T22:00:04"], [39047,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [39048,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",573.39,"2026-07-12T22:00:04"], [39049,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [39050,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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 ",15775.98,"2026-07-12T22:00:04"], [39051,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",162.58,"2026-07-12T22:00:04"], [39052,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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",12.72,"2026-07-12T22:00:04"], [39053,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39054,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [39055,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",352.59,"2026-07-12T22:00:04"], [39056,"HCM7320851","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.89,"2026-07-12T22:00:04"], [39057,"0007313622","2025-01-29T00:00:00",2025,3,518800,"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",1.32,"2026-07-12T22:00:04"], [39058,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",561.52,"2026-07-12T22:00:04"], [39059,"0007345751","2025-03-13T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [39060,"HCM7320778","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [39061,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [39062,"0007353188","2025-03-25T00:00:00",2025,3,517003,"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",1256.78,"2026-07-12T22:00:04"], [39063,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",2500.0,"2026-07-12T22:00:04"], [39064,"APV7320935","2025-02-07T00:00:00",2025,3,573100,"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 ",7037.58,"2026-07-12T22:00:04"], [39065,"0007327253","2025-02-01T00:00:00",2025,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",61.09,"2026-07-12T22:00:04"], [39066,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",81273.47,"2026-07-12T22:00:04"], [39067,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",15683.29,"2026-07-12T22:00:04"], [39068,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - 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"], [39069,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [39070,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1372563.54,"2026-07-12T22:00:04"], [39071,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"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 ","0000053958","NEW HOPE SERVICES INC ",185130.37,"2026-07-12T22:00:04"], [39072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",735.19,"2026-07-12T22:00:04"], [39073,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.3,"2026-07-12T22:00:04"], [39074,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"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",1.69,"2026-07-12T22:00:04"], [39075,"0007321818","2025-02-10T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",84.0,"2026-07-12T22:00:04"], [39076,"0007311600","2025-01-24T00:00:00",2025,3,519006,"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",2.38,"2026-07-12T22:00:04"], [39077,"ARD7301269","2025-01-07T00:00:00",2025,3,580160,"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"], [39078,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [39079,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1058.88,"2026-07-12T22:00:04"], [39080,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [39081,"HCM7311686","2025-01-29T00:00:00",2025,3,518901,"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",3.65,"2026-07-12T22:00:04"], [39082,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",208575.79,"2026-07-12T22:00:04"], [39083,"0007312765","2025-01-27T00:00:00",2025,3,659304,"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",-357.01,"2026-07-12T22:00:04"], [39084,"0007328176","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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",0.03,"2026-07-12T22:00:04"], [39085,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [39086,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [39087,"0007315672","2025-02-08T00:00:00",2025,3,659304,"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"], [39088,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [39089,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",97.35,"2026-07-12T22:00:04"], [39090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",93.95,"2026-07-12T22:00:04"], [39091,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [39092,"EXV7350116","2025-03-17T00:00:00",2025,3,595110,"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",10.11,"2026-07-12T22:00:04"], [39093,"APV7346020","2025-03-13T00:00:00",2025,3,510101,"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","0000050026","FEDERAL EXPRESS CORPORATION ",-10.86,"2026-07-12T22:00:04"], [39094,"0007307161","2025-01-15T00:00:00",2025,3,518901,"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",1.69,"2026-07-12T22:00:04"], [39095,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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",397.21,"2026-07-12T22:00:04"], [39096,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",1115.77,"2026-07-12T22:00:04"], [39097,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",17575.18,"2026-07-12T22:00:04"], [39098,"INV7311405","2025-01-23T00:00:00",2025,3,546002,"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",10.1,"2026-07-12T22:00:04"], [39099,"EXV7331811","2025-02-21T00:00:00",2025,3,595120,"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",41.0,"2026-07-12T22:00:04"], [39100,"APV7313075","2025-01-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000001679","VINCENNES UNIV ",2482.39,"2026-07-12T22:00:04"], [39101,"APV7356384","2025-03-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",183852.42,"2026-07-12T22:00:04"], [39102,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [39103,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",31067.54,"2026-07-12T22:00:04"], [39104,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",233.64,"2026-07-12T22:00:04"], [39105,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",201.31,"2026-07-12T22:00:04"], [39106,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [39107,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2063.53,"2026-07-12T22:00:04"], [39108,"APV7349944","2025-03-19T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",23928.96,"2026-07-12T22:00:04"], [39109,"APV7350621","2025-03-20T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1045.71,"2026-07-12T22:00:04"], [39110,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [39111,"0007332970","2025-02-26T00:00:00",2025,3,517003,"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",19.37,"2026-07-12T22:00:04"], [39112,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [39113,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [39114,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",324.8,"2026-07-12T22:00:04"], [39115,"0007329234","2025-02-20T00:00:00",2025,3,652072,"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",560.25,"2026-07-12T22:00:04"], [39116,"APV7348987","2025-03-18T00:00:00",2025,3,546005,"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 ",821.4,"2026-07-12T22:00:04"], [39117,"HCM7342042","2025-03-12T00:00:00",2025,3,519503,"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",46.8,"2026-07-12T22:00:04"], [39118,"HCM7351222","2025-03-26T00:00:00",2025,3,519722,"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",0.6,"2026-07-12T22:00:04"], [39119,"HCM7311698","2025-01-29T00:00:00",2025,3,519006,"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",1499.65,"2026-07-12T22:00:04"], [39120,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [39121,"0007358066","2025-03-31T00:00:00",2025,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",40.35,"2026-07-12T22:00:04"], [39122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1295.3,"2026-07-12T22:00:04"], [39123,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",301.79,"2026-07-12T22:00:04"], [39124,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"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",240.16,"2026-07-12T22:00:04"], [39125,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",247.46,"2026-07-12T22:00:04"], [39126,"0007310640","2025-01-01T00:00:00",2025,3,659266,"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",662.07,"2026-07-12T22:00:04"], [39127,"0007315555","2025-01-30T00:00:00",2025,3,516002,"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",11.51,"2026-07-12T22:00:04"], [39128,"APV7313043","2025-01-27T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",3766.05,"2026-07-12T22:00:04"], [39129,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",19.17,"2026-07-12T22:00:04"], [39130,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [39131,"APV7341365","2025-03-06T00:00:00",2025,3,531012,"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 Community Mental Health Services","0000065378","COMPUTER AID, INC. ",12245.0,"2026-07-12T22:00:04"], [39132,"APV7331093","2025-02-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",706.6,"2026-07-12T22:00:04"], [39133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39134,"EXV7310440","2025-01-17T00:00:00",2025,3,595130,"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",123.2,"2026-07-12T22:00:04"], [39135,"HCM7330178","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",36.7,"2026-07-12T22:00:04"], [39136,"HCM7330221","2025-02-26T00:00:00",2025,3,517005,"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",21011.86,"2026-07-12T22:00:04"], [39137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [39138,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1473.79,"2026-07-12T22:00:04"], [39139,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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"], [39140,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",329.09,"2026-07-12T22:00:04"], [39141,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [39142,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",163.09,"2026-07-12T22:00:04"], [39143,"APV7329610","2025-02-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",2167.55,"2026-07-12T22:00:04"], [39144,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",179.39,"2026-07-12T22:00:04"], [39145,"0007323723","2025-02-12T00:00:00",2025,3,516005,"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",12.48,"2026-07-12T22:00:04"], [39146,"0007301532","2025-01-08T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",1675136.11,"2026-07-12T22:00:04"], [39147,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [39148,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [39149,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1378.48,"2026-07-12T22:00:04"], [39150,"0007302479","2025-01-09T00:00:00",2025,3,517003,"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",2.11,"2026-07-12T22:00:04"], [39151,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [39152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39153,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [39154,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",594.66,"2026-07-12T22:00:04"], [39155,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",618.57,"2026-07-12T22:00:04"], [39156,"0007310640","2025-01-01T00:00:00",2025,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6501.41,"2026-07-12T22:00:04"], [39157,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [39158,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39159,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",15831.28,"2026-07-12T22:00:04"], [39160,"HCM7303457","2025-01-15T00:00:00",2025,3,518796,"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",27.49,"2026-07-12T22:00:04"], [39161,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"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",106.17,"2026-07-12T22:00:04"], [39162,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",16138.56,"2026-07-12T22:00:04"], [39163,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",13015.69,"2026-07-12T22:00:04"], [39164,"HCM7351206","2025-03-26T00:00:00",2025,3,510150,"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",97.98,"2026-07-12T22:00:04"], [39165,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",194.7,"2026-07-12T22:00:04"], [39166,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [39167,"APV7329522","2025-02-20T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",158.25,"2026-07-12T22:00:04"], [39168,"EXV7322539","2025-02-01T00:00:00",2025,3,595110,"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",120.54,"2026-07-12T22:00:04"], [39169,"0007319471","2025-02-05T00:00:00",2025,3,518901,"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",1.69,"2026-07-12T22:00:04"], [39170,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39171,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",684.85,"2026-07-12T22:00:04"], [39172,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [39173,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [39174,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [39175,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [39176,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [39177,"APV7308151","2025-01-17T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",8176.67,"2026-07-12T22:00:04"], [39178,"APV7340535","2025-03-05T00:00:00",2025,3,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380020","TATMAN SIMS and PEDIGO CORP ",10000.0,"2026-07-12T22:00:04"], [39179,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",178638.19,"2026-07-12T22:00:04"], [39180,"0007337121","2025-03-04T00:00:00",2025,3,518800,"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",-33.02,"2026-07-12T22:00:04"], [39181,"HCM7320810","2025-02-12T00:00:00",2025,3,517003,"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",91.39,"2026-07-12T22:00:04"], [39182,"HCM7303522","2025-01-15T00:00:00",2025,3,516002,"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",133.28,"2026-07-12T22:00:04"], [39183,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39184,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",1020.0,"2026-07-12T22:00:04"], [39185,"0007305438","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [39186,"0007355968","2025-03-28T00:00:00",2025,3,580160,"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",16341.0,"2026-07-12T22:00:04"], [39187,"EXV7352803","2025-03-01T00:00:00",2025,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.03,"2026-07-12T22:00:04"], [39188,"0007350394","2025-03-20T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",-349.41,"2026-07-12T22:00:04"], [39189,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [39190,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [39191,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",584.01,"2026-07-12T22:00:04"], [39192,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",1191.24,"2026-07-12T22:00:04"], [39193,"0007310640","2025-01-01T00:00:00",2025,3,659262,"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",770.17,"2026-07-12T22:00:04"], [39194,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063954","BARTHOLOMEW COUNTY ",14425.0,"2026-07-12T22:00:04"], [39195,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [39196,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385436","REBECCA WINTERS ",2118.87,"2026-07-12T22:00:04"], [39197,"0007337007","2025-03-08T00:00:00",2025,3,659287,"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"], [39198,"APV7321272","2025-02-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",80.75,"2026-07-12T22:00:04"], [39199,"APV7330519","2025-02-21T00:00:00",2025,3,532010,"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","0000381428","RAYMOND SCOTT WOODSTRA ",147.75,"2026-07-12T22:00:04"], [39200,"HCM7342003","2025-03-12T00:00:00",2025,3,517005,"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",898.94,"2026-07-12T22:00:04"], [39201,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [39202,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",194.7,"2026-07-12T22:00:04"], [39203,"0007315734","2025-01-30T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",136.33,"2026-07-12T22:00:04"], [39204,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [39205,"0007321790","2025-02-01T00:00:00",2025,3,519722,"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",970.52,"2026-07-12T22:00:04"], [39206,"0007344964","2025-03-12T00:00:00",2025,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39207,"APV7304785","2025-01-13T00:00:00",2025,3,593018,"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"], [39208,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39209,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [39210,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [39211,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [39212,"EXV7356684","2025-03-13T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [39213,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [39214,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"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",1478.91,"2026-07-12T22:00:04"], [39215,"EXV7314395","2025-01-27T00:00:00",2025,3,595110,"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",49.97,"2026-07-12T22:00:04"], [39216,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425451","PATRICIA DAUGHERTY ",1090.14,"2026-07-12T22:00:04"], [39217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",527.71,"2026-07-12T22:00:04"], [39218,"0007343973","2025-03-11T00:00:00",2025,3,653090,"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",-1272.6,"2026-07-12T22:00:04"], [39219,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",321078.55,"2026-07-12T22:00:04"], [39220,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [39221,"0007357048","2025-03-31T00:00:00",2025,3,532061,"Main - Facility Mgmt",495,"Environmental Management","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-134.97,"2026-07-12T22:00:04"], [39222,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [39223,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",4.84,"2026-07-12T22:00:04"], [39224,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [39225,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [39226,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",511.48,"2026-07-12T22:00:04"], [39227,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [39228,"0007307190","2025-01-16T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [39229,"0007355095","2025-03-27T00:00:00",2025,3,518606,"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",2.23,"2026-07-12T22:00:04"], [39230,"APV7352443","2025-03-24T00:00:00",2025,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073199","CITY OF NOBLESVILLE ",6641.87,"2026-07-12T22:00:04"], [39231,"0007337121","2025-03-04T00:00:00",2025,3,541018,"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"," ","General Ledger Entry",-9.32,"2026-07-12T22:00:04"], [39232,"APV7346020","2025-03-13T00:00:00",2025,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",271.71,"2026-07-12T22:00:04"], [39233,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [39234,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [39235,"APV7313071","2025-01-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",470.0,"2026-07-12T22:00:04"], [39236,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",450.28,"2026-07-12T22:00:04"], [39237,"0007322744","2025-02-11T00:00:00",2025,3,518800,"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",-1.11,"2026-07-12T22:00:04"], [39238,"APV7342300","2025-03-03T00:00:00",2025,3,541010,"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","0000015156","W W GRAINGER, INC ",3.73,"2026-07-12T22:00:04"], [39239,"APV7348991","2025-03-17T00:00:00",2025,3,545006,"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 ",114.25,"2026-07-12T22:00:04"], [39240,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.23,"2026-07-12T22:00:04"], [39241,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [39242,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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","0000093025","ALBION FELLOWS BACON CENTER ",2323.11,"2026-07-12T22:00:04"], [39243,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39244,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [39245,"0007330066","2025-02-21T00:00:00",2025,3,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39246,"HCM7330207","2025-02-26T00:00:00",2025,3,518901,"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",1.1,"2026-07-12T22:00:04"], [39247,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [39248,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",1039.05,"2026-07-12T22:00:04"], [39249,"0007346599","2025-03-12T00:00:00",2025,3,518796,"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",61.02,"2026-07-12T22:00:04"], [39250,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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",6.39,"2026-07-12T22:00:04"], [39251,"0007335745","2025-03-03T00:00:00",2025,3,516005,"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",49.96,"2026-07-12T22:00:04"], [39252,"0007322734","2025-02-11T00:00:00",2025,3,518901,"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",1.16,"2026-07-12T22:00:04"], [39253,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1243.69,"2026-07-12T22:00:04"], [39254,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [39255,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.09,"2026-07-12T22:00:04"], [39256,"APV7315961","2025-01-30T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000121104","NEW ALBANY CITY CONTROLLER ",39250.0,"2026-07-12T22:00:04"], [39257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [39258,"APV7316892","2025-01-31T00:00:00",2025,3,595570,"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 ",81.86,"2026-07-12T22:00:04"], [39259,"APV7302801","2025-01-09T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",9784.89,"2026-07-12T22:00:04"], [39260,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [39261,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",842.0,"2026-07-12T22:00:04"], [39262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [39263,"APV7344220","2025-03-11T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",846159.51,"2026-07-12T22:00:04"], [39264,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",15228.55,"2026-07-12T22:00:04"], [39265,"HCM7303500","2025-01-15T00:00:00",2025,3,510150,"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",272.72,"2026-07-12T22:00:04"], [39266,"APV7321272","2025-02-07T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087416","INDIANA RAILROAD COMPANY INC ",7824.0,"2026-07-12T22:00:04"], [39267,"0007322734","2025-02-11T00:00:00",2025,3,516002,"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",222.55,"2026-07-12T22:00:04"], [39268,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [39269,"0007323781","2025-02-12T00:00:00",2025,3,519503,"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",1.04,"2026-07-12T22:00:04"], [39270,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [39271,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",724.72,"2026-07-12T22:00:04"], [39272,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",644.7,"2026-07-12T22:00:04"], [39273,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"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",1.01,"2026-07-12T22:00:04"], [39274,"APV7346732","2025-03-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",1119.98,"2026-07-12T22:00:04"], [39275,"0007336993","2025-03-08T00:00:00",2025,3,659264,"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",0.05,"2026-07-12T22:00:04"], [39276,"0007313675","2025-01-28T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-8807.22,"2026-07-12T22:00:04"], [39277,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000293045","FRIENDS OF CANAAN INC ",22138.39,"2026-07-12T22:00:04"], [39278,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",778.85,"2026-07-12T22:00:04"], [39279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [39280,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",1514.64,"2026-07-12T22:00:04"], [39281,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [39282,"0007306359","2025-01-15T00:00:00",2025,3,516005,"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",9.68,"2026-07-12T22:00:04"], [39283,"APV7349809","2025-03-19T00:00:00",2025,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",23.46,"2026-07-12T22:00:04"], [39284,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39285,"APV7313147","2025-01-27T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",7498.07,"2026-07-12T22:00:04"], [39286,"APV7314097","2025-01-28T00:00:00",2025,3,541002,"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 ",196.1,"2026-07-12T22:00:04"], [39287,"0007315596","2025-01-30T00:00:00",2025,3,510150,"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",549.84,"2026-07-12T22:00:04"], [39288,"APV7350576","2025-03-19T00:00:00",2025,3,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",122.07,"2026-07-12T22:00:04"], [39289,"APV7337339","2025-03-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",140.84,"2026-07-12T22:00:04"], [39290,"EXV7300655","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.39,"2026-07-12T22:00:04"], [39291,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [39292,"0007310709","2025-01-23T00:00:00",2025,3,531010,"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",1586.34,"2026-07-12T22:00:04"], [39293,"APV7311059","2025-01-23T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",12966.07,"2026-07-12T22:00:04"], [39294,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",96659.37,"2026-07-12T22:00:04"], [39295,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",28372.12,"2026-07-12T22:00:04"], [39296,"0007354187","2025-03-26T00:00:00",2025,3,517005,"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",2968.57,"2026-07-12T22:00:04"], [39297,"APV7326259","2025-02-17T00:00:00",2025,3,591024,"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 ",132.03,"2026-07-12T22:00:04"], [39298,"0007336950","2025-03-08T00:00:00",2025,3,659270,"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"], [39299,"0007355089","2025-03-27T00:00:00",2025,3,518606,"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",3.61,"2026-07-12T22:00:04"], [39300,"0007336875","2025-03-04T00:00:00",2025,3,580132,"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",100281.86,"2026-07-12T22:00:04"], [39301,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [39302,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",449.94,"2026-07-12T22:00:04"], [39303,"HCM7320771","2025-02-12T00:00:00",2025,3,516002,"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",3366.72,"2026-07-12T22:00:04"], [39304,"HCM7303555","2025-01-15T00:00:00",2025,3,518800,"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",3.01,"2026-07-12T22:00:04"], [39305,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7853.11,"2026-07-12T22:00:04"], [39306,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [39307,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",75621.8,"2026-07-12T22:00:04"], [39308,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16888.01,"2026-07-12T22:00:04"], [39309,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf 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",465.9,"2026-07-12T22:00:04"], [39310,"0007332986","2025-02-26T00:00:00",2025,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [39311,"HCM7320810","2025-02-12T00:00:00",2025,3,510101,"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",4429.95,"2026-07-12T22:00:04"], [39312,"HCM7303457","2025-01-15T00:00:00",2025,3,516002,"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",186.47,"2026-07-12T22:00:04"], [39313,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [39314,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [39315,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"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",48.16,"2026-07-12T22:00:04"], [39316,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [39317,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2140.73,"2026-07-12T22:00:04"], [39318,"0007322740","2025-02-11T00:00:00",2025,3,518901,"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",-0.25,"2026-07-12T22:00:04"], [39319,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.17,"2026-07-12T22:00:04"], [39320,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",5103.14,"2026-07-12T22:00:04"], [39321,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",71108.26,"2026-07-12T22:00:04"], [39322,"APV7330498","2025-02-21T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",417.4,"2026-07-12T22:00:04"], [39323,"HCM7311693","2025-01-29T00:00:00",2025,3,516002,"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",4.82,"2026-07-12T22:00:04"], [39324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1440.0,"2026-07-12T22:00:04"], [39325,"APV7346085","2025-03-13T00:00:00",2025,3,546020,"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 ",215.21,"2026-07-12T22:00:04"], [39326,"0007336993","2025-03-08T00:00:00",2025,3,659290,"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"], [39327,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",194.7,"2026-07-12T22:00:04"], [39328,"0007301516","2025-01-08T00:00:00",2025,3,652151,"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"], [39329,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [39330,"APV7305636","2025-01-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",2660.67,"2026-07-12T22:00:04"], [39331,"HCM7303555","2025-01-15T00:00:00",2025,3,519722,"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",1093.09,"2026-07-12T22:00:04"], [39332,"0007335724","2025-02-28T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",353.42,"2026-07-12T22:00:04"], [39333,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [39334,"APV7351552","2025-03-21T00:00:00",2025,3,571100,"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 ",5429.03,"2026-07-12T22:00:04"], [39335,"APV7349944","2025-03-19T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",10418.88,"2026-07-12T22:00:04"], [39336,"0007326122","2025-02-17T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.91,"2026-07-12T22:00:04"], [39337,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [39338,"APV7306626","2025-01-15T00:00:00",2025,3,531054,"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","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",2836.42,"2026-07-12T22:00:04"], [39339,"0007324594","2025-02-12T00:00:00",2025,3,519503,"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",8.1,"2026-07-12T22:00:04"], [39340,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",787.37,"2026-07-12T22:00:04"], [39341,"0007325406","2025-02-12T00:00:00",2025,3,510101,"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",-0.02,"2026-07-12T22:00:04"], [39342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [39343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",194.7,"2026-07-12T22:00:04"], [39344,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [39345,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121983","CHRISTEL HOUSE ACADEMY INC ",3143.74,"2026-07-12T22:00:04"], [39346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39347,"0007299188","2025-01-03T00:00:00",2025,3,659277,"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"], [39348,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [39349,"0007300806","2025-01-07T00:00:00",2025,3,652131,"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",12.47,"2026-07-12T22:00:04"], [39350,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [39351,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [39352,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",184675.43,"2026-07-12T22:00:04"], [39353,"0007332968","2025-02-26T00:00:00",2025,3,518796,"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",29.39,"2026-07-12T22:00:04"], [39354,"APV7325633","2025-02-13T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",4260.0,"2026-07-12T22:00:04"], [39355,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [39356,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",670.05,"2026-07-12T22:00:04"], [39357,"0007316534","2025-02-04T00:00:00",2025,3,591010,"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",0.01,"2026-07-12T22:00:04"], [39358,"0007310640","2025-01-01T00:00:00",2025,3,519110,"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",863.36,"2026-07-12T22:00:04"], [39359,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [39360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2185.7,"2026-07-12T22:00:04"], [39361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.67,"2026-07-12T22:00:04"], [39362,"0007325476","2025-02-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-6515.25,"2026-07-12T22:00:04"], [39363,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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",8.08,"2026-07-12T22:00:04"], [39364,"HCM7351209","2025-03-26T00:00:00",2025,3,518800,"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",15.92,"2026-07-12T22:00:04"], [39365,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [39366,"0007321699","2025-02-10T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39367,"APV7340429","2025-03-05T00:00:00",2025,3,539140,"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. ",12.79,"2026-07-12T22:00:04"], [39368,"0007330079","2025-02-21T00:00:00",2025,3,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39369,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39370,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",1293.58,"2026-07-12T22:00:04"], [39371,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423022","JONATHAN RILEY ",692.45,"2026-07-12T22:00:04"], [39372,"APV7304652","2025-01-13T00:00:00",2025,3,520202,"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 ",303.59,"2026-07-12T22:00:04"], [39373,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [39374,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"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"], [39375,"0007324568","2025-02-13T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [39376,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [39377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",233.64,"2026-07-12T22:00:04"], [39378,"0007355136","2025-03-27T00:00:00",2025,3,652072,"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",565.09,"2026-07-12T22:00:04"], [39379,"0007312770","2025-01-27T00:00:00",2025,3,517003,"Payroll Perf 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"], [39380,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",97.35,"2026-07-12T22:00:04"], [39381,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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"], [39382,"APV7317854","2025-02-03T00:00:00",2025,3,520204,"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"], [39383,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39384,"HCM7351195","2025-03-26T00:00:00",2025,3,518800,"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",6.12,"2026-07-12T22:00:04"], [39385,"0007328176","2025-02-01T00:00:00",2025,3,518796,"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",28.3,"2026-07-12T22:00:04"], [39386,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",54427.16,"2026-07-12T22:00:04"], [39387,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",992.38,"2026-07-12T22:00:04"], [39388,"0007312724","2025-01-27T00:00:00",2025,3,652134,"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",90.33,"2026-07-12T22:00:04"], [39389,"HCM7303506","2025-01-15T00:00:00",2025,3,518161,"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",11936.31,"2026-07-12T22:00:04"], [39390,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",42349.34,"2026-07-12T22:00:04"], [39391,"APV7323973","2025-02-12T00:00:00",2025,3,545006,"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 ",-8642.57,"2026-07-12T22:00:04"], [39392,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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 ",360.0,"2026-07-12T22:00:04"], [39393,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [39394,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [39395,"0007355033","2025-03-27T00:00:00",2025,3,519006,"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",82.41,"2026-07-12T22:00:04"], [39396,"EXV7320560","2025-02-01T00:00:00",2025,3,595550,"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",53.8,"2026-07-12T22:00:04"], [39397,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39398,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",1059.39,"2026-07-12T22:00:04"], [39399,"HCM7311734","2025-01-29T00:00:00",2025,3,510101,"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",75214.13,"2026-07-12T22:00:04"], [39400,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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. ",605.1,"2026-07-12T22:00:04"], [39401,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",514.91,"2026-07-12T22:00:04"], [39402,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"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",2.31,"2026-07-12T22:00:04"], [39403,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",33354.96,"2026-07-12T22:00:04"], [39404,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1007.97,"2026-07-12T22:00:04"], [39405,"APV7320386","2025-02-06T00:00:00",2025,3,573100,"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 ",16593.4,"2026-07-12T22:00:04"], [39406,"0007323732","2025-02-12T00:00:00",2025,3,539035,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39407,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",202.72,"2026-07-12T22:00:04"], [39408,"0007312788","2025-01-15T00:00:00",2025,3,517005,"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",75.78,"2026-07-12T22:00:04"], [39409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",100.66,"2026-07-12T22:00:04"], [39410,"APV7350676","2025-03-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",3986.6,"2026-07-12T22:00:04"], [39411,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [39412,"0007310640","2025-01-01T00:00:00",2025,3,518800,"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",44.36,"2026-07-12T22:00:04"], [39413,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",155.76,"2026-07-12T22:00:04"], [39414,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [39415,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"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",5.57,"2026-07-12T22:00:04"], [39416,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",683.99,"2026-07-12T22:00:04"], [39417,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [39418,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [39419,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",9311.86,"2026-07-12T22:00:04"], [39420,"0007328176","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39421,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [39422,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [39423,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [39424,"0007324564","2025-02-13T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39425,"0007305438","2025-01-14T00:00:00",2025,3,519006,"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",5.09,"2026-07-12T22:00:04"], [39426,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [39427,"0007299183","2025-01-03T00:00:00",2025,3,583120,"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",46930.48,"2026-07-12T22:00:04"], [39428,"0007312702","2025-01-27T00:00:00",2025,3,595110,"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",1.4,"2026-07-12T22:00:04"], [39429,"APV7337298","2025-03-04T00:00:00",2025,3,541033,"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 ",104.5,"2026-07-12T22:00:04"], [39430,"0007332977","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-21.6,"2026-07-12T22:00:04"], [39431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [39432,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",199360.24,"2026-07-12T22:00:04"], [39433,"0007321818","2025-02-10T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [39434,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",5552.2,"2026-07-12T22:00:04"], [39435,"0007333772","2025-02-27T00:00:00",2025,3,580132,"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",3974.77,"2026-07-12T22:00:04"], [39436,"APV7300332","2025-01-06T00:00:00",2025,3,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",122.4,"2026-07-12T22:00:04"], [39437,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [39438,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [39439,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",948.3,"2026-07-12T22:00:04"], [39440,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",780.41,"2026-07-12T22:00:04"], [39441,"0007358063","2025-03-31T00:00:00",2025,3,520104,"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"], [39442,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",4174.75,"2026-07-12T22:00:04"], [39443,"0007302486","2025-01-09T00:00:00",2025,3,519503,"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"], [39444,"APV7323105","2025-02-11T00:00:00",2025,3,570010,"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"], [39445,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5464.26,"2026-07-12T22:00:04"], [39446,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [39447,"APV7304770","2025-01-13T00:00:00",2025,3,580144,"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 ",2084.52,"2026-07-12T22:00:04"], [39448,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [39450,"0007306349","2025-01-15T00:00:00",2025,3,510101,"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",920.59,"2026-07-12T22:00:04"], [39451,"APV7336323","2025-03-03T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",2067.39,"2026-07-12T22:00:04"], [39452,"APV7331357","2025-02-24T00:00:00",2025,3,547012,"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 ",1621.52,"2026-07-12T22:00:04"], [39453,"APV7349838","2025-03-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",22360.8,"2026-07-12T22:00:04"], [39454,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [39455,"0007328176","2025-02-01T00:00:00",2025,3,595110,"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",0.61,"2026-07-12T22:00:04"], [39456,"0007306339","2025-01-15T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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",53047.16,"2026-07-12T22:00:04"], [39457,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [39458,"0007315555","2025-01-30T00:00:00",2025,3,510150,"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",8695.58,"2026-07-12T22:00:04"], [39459,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",1.27,"2026-07-12T22:00:04"], [39460,"0007333916","2025-02-27T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",110.91,"2026-07-12T22:00:04"], [39461,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",22860.16,"2026-07-12T22:00:04"], [39462,"0007300853","2025-01-07T00:00:00",2025,3,516002,"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",96.38,"2026-07-12T22:00:04"], [39463,"APV7307580","2025-01-16T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",6038.27,"2026-07-12T22:00:04"], [39464,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121708","SCHOOL CITY OF WHITING ",1433.78,"2026-07-12T22:00:04"], [39465,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",330.99,"2026-07-12T22:00:04"], [39466,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [39467,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"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 ",3620.08,"2026-07-12T22:00:04"], [39468,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [39469,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"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"], [39470,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",331.38,"2026-07-12T22:00:04"], [39471,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [39472,"APV7331429","2025-02-24T00:00:00",2025,3,547103,"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 ",2134.25,"2026-07-12T22:00:04"], [39473,"0007306364","2025-01-15T00:00:00",2025,3,519006,"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",1.12,"2026-07-12T22:00:04"], [39474,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39475,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [39476,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39477,"APV7322096","2025-02-10T00:00:00",2025,3,531010,"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 ",7450.38,"2026-07-12T22:00:04"], [39478,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",26934.0,"2026-07-12T22:00:04"], [39479,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.36,"2026-07-12T22:00:04"], [39480,"HCM7342043","2025-03-12T00:00:00",2025,3,518796,"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",83.77,"2026-07-12T22:00:04"], [39481,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",208854.26,"2026-07-12T22:00:04"], [39482,"0007335706","2025-03-01T00:00:00",2025,3,519006,"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",1.49,"2026-07-12T22:00:04"], [39483,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",37523.02,"2026-07-12T22:00:04"], [39484,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [39485,"HCM7351223","2025-03-26T00:00:00",2025,3,516005,"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",54.05,"2026-07-12T22:00:04"], [39486,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [39487,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-07-12T22:00:04"], [39488,"HCM7303518","2025-01-15T00:00:00",2025,3,516005,"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",1.73,"2026-07-12T22:00:04"], [39489,"0007327253","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39490,"0007315694","2025-02-08T00:00:00",2025,3,652072,"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",58.0,"2026-07-12T22:00:04"], [39491,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [39492,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",497.37,"2026-07-12T22:00:04"], [39493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [39495,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.49,"2026-07-12T22:00:04"], [39496,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",195.29,"2026-07-12T22:00:04"], [39497,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",70.42,"2026-07-12T22:00:04"], [39498,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"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 ",40470.85,"2026-07-12T22:00:04"], [39499,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [39500,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",9.76,"2026-07-12T22:00:04"], [39501,"0007300812","2025-01-07T00:00:00",2025,3,519503,"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",843.45,"2026-07-12T22:00:04"], [39502,"0007316534","2025-02-04T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [39503,"APV7307264","2025-01-16T00:00:00",2025,3,591024,"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 ",0.24,"2026-07-12T22:00:04"], [39504,"APV7337270","2025-03-04T00:00:00",2025,3,590110,"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"], [39505,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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","0000055956","MIDDLE WAY HOUSE INC ",12034.68,"2026-07-12T22:00:04"], [39506,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [39507,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [39508,"HCM7341978","2025-03-12T00:00:00",2025,3,510101,"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",2200.0,"2026-07-12T22:00:04"], [39509,"APV7313147","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120732","COLUMBUS CLERK-TREASURER ",69409.91,"2026-07-12T22:00:04"], [39510,"0007313604","2025-01-28T00:00:00",2025,3,516002,"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",86.13,"2026-07-12T22:00:04"], [39511,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",1278.69,"2026-07-12T22:00:04"], [39512,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [39513,"HCM7342022","2025-03-12T00:00:00",2025,3,519006,"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",57.77,"2026-07-12T22:00:04"], [39514,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [39515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [39516,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1786.64,"2026-07-12T22:00:04"], [39517,"HCM7351222","2025-03-26T00:00:00",2025,3,516005,"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",197.39,"2026-07-12T22:00:04"], [39518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [39519,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [39520,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [39521,"0007315555","2025-01-30T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [39522,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [39523,"0007350365","2025-03-20T00:00:00",2025,3,580290,"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",382959.01,"2026-07-12T22:00:04"], [39524,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",5170.64,"2026-07-12T22:00:04"], [39525,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [39526,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39527,"APV7356234","2025-03-28T00:00:00",2025,3,520202,"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 ",225813.03,"2026-07-12T22:00:04"], [39528,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [39529,"APV7310049","2025-01-22T00:00:00",2025,3,538935,"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 ",8077.48,"2026-07-12T22:00:04"], [39530,"HCM7351190","2025-03-26T00:00:00",2025,3,518800,"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",51.0,"2026-07-12T22:00:04"], [39531,"0007315734","2025-01-30T00:00:00",2025,3,517005,"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",5187.08,"2026-07-12T22:00:04"], [39532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [39533,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [39534,"HCM7341990","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [39535,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2379.62,"2026-07-12T22:00:04"], [39536,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [39537,"HCM7330210","2025-02-26T00:00:00",2025,3,516002,"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",290.38,"2026-07-12T22:00:04"], [39538,"0007313615","2025-02-01T00:00:00",2025,3,652110,"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",2.15,"2026-07-12T22:00:04"], [39539,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",35831.28,"2026-07-12T22:00:04"], [39540,"APV7311969","2025-01-24T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",8083.56,"2026-07-12T22:00:04"], [39541,"EXV7314369","2025-01-28T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.81,"2026-07-12T22:00:04"], [39542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39543,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1246.08,"2026-07-12T22:00:04"], [39544,"HCM7351156","2025-03-26T00:00:00",2025,3,517005,"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",454.97,"2026-07-12T22:00:04"], [39545,"0007341926","2025-03-07T00:00:00",2025,3,580290,"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",417238.98,"2026-07-12T22:00:04"], [39546,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",419.7,"2026-07-12T22:00:04"], [39547,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [39548,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1538.13,"2026-07-12T22:00:04"], [39549,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [39550,"HCM7330197","2025-02-26T00:00:00",2025,3,519722,"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",101.67,"2026-07-12T22:00:04"], [39551,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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"], [39552,"0007315754","2025-01-30T00:00:00",2025,3,516005,"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",500.07,"2026-07-12T22:00:04"], [39553,"0007332986","2025-02-26T00:00:00",2025,3,652134,"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",163.78,"2026-07-12T22:00:04"], [39554,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064962","UNIVERSITY ORTHOPAEDIC ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [39555,"0007328176","2025-02-01T00:00:00",2025,3,538920,"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",0.37,"2026-07-12T22:00:04"], [39556,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39557,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",31.64,"2026-07-12T22:00:04"], [39558,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1304.49,"2026-07-12T22:00:04"], [39560,"APV7307454","2025-01-16T00:00:00",2025,3,538154,"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 ",3155.36,"2026-07-12T22:00:04"], [39561,"0007315740","2025-02-08T00:00:00",2025,3,652072,"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"], [39562,"EXV7356745","2025-03-13T00:00:00",2025,3,595110,"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",221.15,"2026-07-12T22:00:04"], [39563,"APV7357498","2025-03-31T00:00:00",2025,3,571200,"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 ",28916.25,"2026-07-12T22:00:04"], [39564,"HCM7351178","2025-03-26T00:00:00",2025,3,510150,"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",51576.91,"2026-07-12T22:00:04"], [39565,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39566,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [39567,"0007315570","2025-01-30T00:00:00",2025,3,516005,"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",178.26,"2026-07-12T22:00:04"], [39568,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [39569,"APV7298463","2025-01-02T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000069476","CROWN EQUIPMENT CORP ",115.0,"2026-07-12T22:00:04"], [39570,"APV7315961","2025-01-30T00:00:00",2025,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",869.41,"2026-07-12T22:00:04"], [39571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [39572,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",194.7,"2026-07-12T22:00:04"], [39573,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [39574,"EXV7335489","2025-02-07T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.3,"2026-07-12T22:00:04"], [39575,"0007341076","2025-03-08T00:00:00",2025,3,652131,"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"], [39576,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [39577,"0007341170","2025-03-06T00:00:00",2025,3,580147,"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",808709.43,"2026-07-12T22:00:04"], [39578,"0007316500","2025-01-31T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",726.15,"2026-07-12T22:00:04"], [39579,"ARD7355643","2025-03-27T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-19768.7,"2026-07-12T22:00:04"], [39580,"EXV7333557","2025-02-10T00:00:00",2025,3,595120,"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"], [39581,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [39582,"0007328176","2025-02-01T00:00:00",2025,3,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [39583,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",961.43,"2026-07-12T22:00:04"], [39584,"HCM7342031","2025-03-12T00:00:00",2025,3,518800,"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",39.23,"2026-07-12T22:00:04"], [39585,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [39586,"0007315570","2025-01-30T00:00:00",2025,3,519503,"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",4.24,"2026-07-12T22:00:04"], [39587,"HCM7330210","2025-02-26T00:00:00",2025,3,510150,"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",900.05,"2026-07-12T22:00:04"], [39588,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",0.09,"2026-07-12T22:00:04"], [39589,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",427.76,"2026-07-12T22:00:04"], [39590,"0007323744","2025-02-12T00:00:00",2025,3,518800,"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",2.46,"2026-07-12T22:00:04"], [39591,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [39592,"0007332086","2025-02-25T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-80.0,"2026-07-12T22:00:04"], [39593,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [39594,"APV7310100","2025-01-22T00:00:00",2025,3,592034,"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 ",-21.25,"2026-07-12T22:00:04"], [39595,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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",0.23,"2026-07-12T22:00:04"], [39596,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",1232.0,"2026-07-12T22:00:04"], [39597,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [39598,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",97.35,"2026-07-12T22:00:04"], [39599,"APV7310065","2025-01-22T00:00:00",2025,3,599026,"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 ",325.0,"2026-07-12T22:00:04"], [39600,"EXV7352804","2025-03-12T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [39601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39602,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398087","LEAH ALLEN ",549.44,"2026-07-12T22:00:04"], [39603,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"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"], [39604,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [39605,"APV7356326","2025-03-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051952","INDIANA INTERACTIVE LLC ",0.0,"2026-07-12T22:00:04"], [39606,"APV7326436","2025-02-17T00:00:00",2025,3,541010,"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 ",85.94,"2026-07-12T22:00:04"], [39607,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",186.0,"2026-07-12T22:00:04"], [39608,"0007355136","2025-03-27T00:00:00",2025,3,652156,"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",166.65,"2026-07-12T22:00:04"], [39609,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [39610,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",2926.0,"2026-07-12T22:00:04"], [39611,"0007272650","2025-01-08T00:00:00",2025,3,652072,"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",313.13,"2026-07-12T22:00:04"], [39612,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",59.12,"2026-07-12T22:00:04"], [39613,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",498.53,"2026-07-12T22:00:04"], [39614,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",492.59,"2026-07-12T22:00:04"], [39615,"0007315697","2025-02-08T00:00:00",2025,3,659264,"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",36956.88,"2026-07-12T22:00:04"], [39616,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",194.7,"2026-07-12T22:00:04"], [39617,"0007356009","2025-03-28T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1295.17,"2026-07-12T22:00:04"], [39618,"APV7337298","2025-03-04T00:00:00",2025,3,541006,"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 ",32.06,"2026-07-12T22:00:04"], [39619,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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. ",13393.82,"2026-07-12T22:00:04"], [39620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [39621,"APV7323973","2025-02-12T00:00:00",2025,3,543010,"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 ",1328.98,"2026-07-12T22:00:04"], [39622,"APV7303790","2025-01-10T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",15840.75,"2026-07-12T22:00:04"], [39623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [39624,"APV7307264","2025-01-16T00:00:00",2025,3,591024,"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 ",33.44,"2026-07-12T22:00:04"], [39625,"APV7324113","2025-02-12T00:00:00",2025,3,599020,"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 ",110.0,"2026-07-12T22:00:04"], [39626,"0007312788","2025-01-15T00:00:00",2025,3,519722,"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",4706.58,"2026-07-12T22:00:04"], [39627,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [39628,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",55.91,"2026-07-12T22:00:04"], [39629,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",157.94,"2026-07-12T22:00:04"], [39630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",572.42,"2026-07-12T22:00:04"], [39631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",916.46,"2026-07-12T22:00:04"], [39632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [39633,"0007327325","2025-02-18T00:00:00",2025,3,519006,"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",6.42,"2026-07-12T22:00:04"], [39634,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [39635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39636,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [39637,"0007314640","2025-02-01T00:00:00",2025,3,547141,"SpOp - Manuf - Chemical",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",50.5,"2026-07-12T22:00:04"], [39638,"0007328128","2025-02-19T00:00:00",2025,3,519722,"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",-21.63,"2026-07-12T22:00:04"], [39639,"0007315759","2025-01-30T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1036.3,"2026-07-12T22:00:04"], [39640,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2688.61,"2026-07-12T22:00:04"], [39641,"HCM7351156","2025-03-26T00:00:00",2025,3,510101,"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",503.81,"2026-07-12T22:00:04"], [39642,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3840.01,"2026-07-12T22:00:04"], [39643,"APV7310890","2025-01-23T00:00:00",2025,3,541010,"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 ",288.77,"2026-07-12T22:00:04"], [39644,"HCM7320810","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",308.61,"2026-07-12T22:00:04"], [39645,"0007332033","2025-02-26T00:00:00",2025,3,516002,"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",617.24,"2026-07-12T22:00:04"], [39646,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [39647,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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"], [39648,"HCM7351256","2025-03-26T00:00:00",2025,3,519722,"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",74.79,"2026-07-12T22:00:04"], [39649,"0007312714","2025-01-27T00:00:00",2025,3,531010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39650,"0007237003","2025-01-01T00:00:00",2025,3,519503,"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",71.28,"2026-07-12T22:00:04"], [39651,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",867.97,"2026-07-12T22:00:04"], [39652,"APV7345994","2025-03-13T00:00:00",2025,3,520104,"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"], [39653,"HCM7303519","2025-01-15T00:00:00",2025,3,510101,"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",3197.44,"2026-07-12T22:00:04"], [39654,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39655,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2812.13,"2026-07-12T22:00:04"], [39656,"HCM7311683","2025-01-29T00:00:00",2025,3,518800,"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",54.15,"2026-07-12T22:00:04"], [39657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",580.6,"2026-07-12T22:00:04"], [39658,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [39659,"HCM7311667","2025-01-29T00:00:00",2025,3,518796,"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"], [39660,"EXV7353756","2025-03-06T00:00:00",2025,3,595150,"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",88.64,"2026-07-12T22:00:04"], [39661,"HCM7311693","2025-01-29T00:00:00",2025,3,518800,"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",28.98,"2026-07-12T22:00:04"], [39662,"EXV7326947","2025-02-03T00:00:00",2025,3,595110,"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",90.57,"2026-07-12T22:00:04"], [39663,"0007309890","2025-01-22T00:00:00",2025,3,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39664,"APV7340485","2025-03-05T00:00:00",2025,3,531055,"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"], [39665,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [39666,"APV7334213","2025-02-27T00:00:00",2025,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000312158","MCGRAW-HILL EDUCATION INC ",390.33,"2026-07-12T22:00:04"], [39667,"0007355066","2025-03-27T00:00:00",2025,3,516005,"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",2.78,"2026-07-12T22:00:04"], [39668,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39669,"0007355033","2025-03-27T00:00:00",2025,3,518606,"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",18.27,"2026-07-12T22:00:04"], [39670,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",946.47,"2026-07-12T22:00:04"], [39671,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",9310.16,"2026-07-12T22:00:04"], [39672,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [39673,"0007349613","2025-03-19T00:00:00",2025,3,510101,"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",9016.67,"2026-07-12T22:00:04"], [39674,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1362.9,"2026-07-12T22:00:04"], [39675,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [39676,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426024","TYNISHIA WEATHERSPOON ",496.27,"2026-07-12T22:00:04"], [39677,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",71587.48,"2026-07-12T22:00:04"], [39678,"0007300084","2025-01-06T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [39679,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",392.28,"2026-07-12T22:00:04"], [39680,"0007315476","2025-01-30T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-2910.02,"2026-07-12T22:00:04"], [39681,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",12.63,"2026-07-12T22:00:04"], [39682,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",488.62,"2026-07-12T22:00:04"], [39683,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [39684,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [39685,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423022","JONATHAN RILEY ",639.04,"2026-07-12T22:00:04"], [39686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [39688,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",8628.36,"2026-07-12T22:00:04"], [39689,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",5490.95,"2026-07-12T22:00:04"], [39690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [39691,"0007323726","2025-02-12T00:00:00",2025,3,595110,"InState Travel - Mileage",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",34.9,"2026-07-12T22:00:04"], [39692,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"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",0.1,"2026-07-12T22:00:04"], [39693,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.92,"2026-07-12T22:00:04"], [39694,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",14863.9,"2026-07-12T22:00:04"], [39695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39696,"0007335707","2025-03-03T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [39697,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",47677.46,"2026-07-12T22:00:04"], [39698,"APV7348153","2025-03-17T00:00:00",2025,3,593018,"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"], [39699,"HCM7330199","2025-02-26T00:00:00",2025,3,519722,"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",6.05,"2026-07-12T22:00:04"], [39700,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [39701,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [39702,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [39703,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [39704,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39705,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",755.24,"2026-07-12T22:00:04"], [39706,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39707,"APV7354445","2025-03-26T00:00:00",2025,3,531030,"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 ",3140.5,"2026-07-12T22:00:04"], [39708,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",460.12,"2026-07-12T22:00:04"], [39709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39710,"0007300812","2025-01-07T00:00:00",2025,3,518800,"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",121.39,"2026-07-12T22:00:04"], [39711,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",156636.39,"2026-07-12T22:00:04"], [39712,"0007337007","2025-03-08T00:00:00",2025,3,652110,"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"], [39713,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39714,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [39715,"0007301516","2025-01-08T00:00:00",2025,3,595540,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39716,"APV7336244","2025-03-03T00:00:00",2025,3,541037,"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 ",144.51,"2026-07-12T22:00:04"], [39717,"HCM7330185","2025-02-26T00:00:00",2025,3,519503,"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"], [39718,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [39719,"APV7335137","2025-02-28T00:00:00",2025,3,572605,"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 ",-5594.73,"2026-07-12T22:00:04"], [39720,"0007311577","2025-01-24T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [39721,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [39722,"0007324594","2025-02-12T00:00:00",2025,3,517005,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",227.43,"2026-07-12T22:00:04"], [39723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.52,"2026-07-12T22:00:04"], [39724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1104.14,"2026-07-12T22:00:04"], [39725,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",9591.2,"2026-07-12T22:00:04"], [39726,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [39727,"APV7321260","2025-02-07T00:00:00",2025,3,531010,"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 ",237902.1,"2026-07-12T22:00:04"], [39728,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3472.09,"2026-07-12T22:00:04"], [39729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1661.28,"2026-07-12T22:00:04"], [39730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [39731,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",79077.92,"2026-07-12T22:00:04"], [39732,"0007310640","2025-01-01T00:00:00",2025,3,595530,"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",241.7,"2026-07-12T22:00:04"], [39733,"0007314640","2025-02-01T00:00:00",2025,3,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [39734,"0007299188","2025-01-03T00:00:00",2025,3,653090,"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",52.56,"2026-07-12T22:00:04"], [39735,"0007315747","2025-01-30T00:00:00",2025,3,518606,"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",9.59,"2026-07-12T22:00:04"], [39736,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [39737,"0007354195","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",14.18,"2026-07-12T22:00:04"], [39738,"0007358067","2025-03-31T00:00:00",2025,3,652081,"Vizio Subscriptions",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",10.67,"2026-07-12T22:00:04"], [39739,"0007315533","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom 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",0.09,"2026-07-12T22:00:04"], [39740,"0007355039","2025-03-27T00:00:00",2025,3,546002,"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"," ","General Ledger Entry",127.91,"2026-07-12T22:00:04"], [39741,"0007315759","2025-01-30T00:00:00",2025,3,510200,"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",4172.37,"2026-07-12T22:00:04"], [39742,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [39743,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",12624.0,"2026-07-12T22:00:04"], [39744,"0007312724","2025-01-27T00:00:00",2025,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",286.55,"2026-07-12T22:00:04"], [39745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39746,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [39747,"0007237003","2025-01-01T00:00:00",2025,3,519503,"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"], [39748,"HCM7303521","2025-01-15T00:00:00",2025,3,516005,"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",5785.97,"2026-07-12T22:00:04"], [39749,"0007325431","2025-02-14T00:00:00",2025,3,539035,"Prog Op-Software Maint",300,"Natural Resources","Contractual Services","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-23621.17,"2026-07-12T22:00:04"], [39750,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [39751,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [39752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [39753,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [39754,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [39755,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",442.55,"2026-07-12T22:00:04"], [39756,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [39757,"HCM7330207","2025-02-26T00:00:00",2025,3,517003,"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",2128.1,"2026-07-12T22:00:04"], [39758,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",33508.0,"2026-07-12T22:00:04"], [39759,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [39760,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [39761,"0007327325","2025-02-18T00:00:00",2025,3,518901,"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",-0.14,"2026-07-12T22:00:04"], [39762,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",49.37,"2026-07-12T22:00:04"], [39763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",301.79,"2026-07-12T22:00:04"], [39764,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [39765,"HCM7351217","2025-03-26T00:00:00",2025,3,510101,"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",11503.47,"2026-07-12T22:00:04"], [39766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [39767,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39768,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",899.12,"2026-07-12T22:00:04"], [39769,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [39770,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [39771,"APV7310065","2025-01-22T00:00:00",2025,3,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000321353","PROXITY ELECTRONICS COMMERCE SYSTEMS LLC ",1625.0,"2026-07-12T22:00:04"], [39772,"0007317438","2025-01-31T00:00:00",2025,3,520104,"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",0.03,"2026-07-12T22:00:04"], [39773,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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",12.77,"2026-07-12T22:00:04"], [39774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",684.76,"2026-07-12T22:00:04"], [39775,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [39776,"HCM7341983","2025-03-12T00:00:00",2025,3,516005,"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",97.37,"2026-07-12T22:00:04"], [39777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39778,"0007305381","2025-01-14T00:00:00",2025,3,516005,"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",-16.53,"2026-07-12T22:00:04"], [39779,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [39780,"EXV7322510","2025-02-04T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [39781,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"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",19.61,"2026-07-12T22:00:04"], [39782,"0007314640","2025-02-01T00:00:00",2025,3,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [39783,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [39784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39785,"APV7340429","2025-03-05T00:00:00",2025,3,571300,"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","0000004796","INDIANA UNIV ",4668.67,"2026-07-12T22:00:04"], [39786,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [39787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1126.66,"2026-07-12T22:00:04"], [39788,"0007328190","2025-02-19T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [39789,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",2023.38,"2026-07-12T22:00:04"], [39790,"0007318491","2025-02-04T00:00:00",2025,3,580132,"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",107958.82,"2026-07-12T22:00:04"], [39791,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",976.74,"2026-07-12T22:00:04"], [39792,"0007357093","2025-03-31T00:00:00",2025,3,518606,"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",0.01,"2026-07-12T22:00:04"], [39793,"APV7310932","2025-01-23T00:00:00",2025,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",13373.6,"2026-07-12T22:00:04"], [39794,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",1164.5,"2026-07-12T22:00:04"], [39795,"APV7340431","2025-03-05T00:00:00",2025,3,539027,"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 ",405.0,"2026-07-12T22:00:04"], [39796,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",705.2,"2026-07-12T22:00:04"], [39797,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.46,"2026-07-12T22:00:04"], [39798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",194.7,"2026-07-12T22:00:04"], [39799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [39800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [39802,"HCM7311653","2025-01-29T00:00:00",2025,3,510201,"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",4783.21,"2026-07-12T22:00:04"], [39803,"EXV7309610","2025-01-17T00:00:00",2025,3,595120,"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"], [39804,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [39805,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",6409.76,"2026-07-12T22:00:04"], [39806,"APV7312193","2025-01-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",23958.96,"2026-07-12T22:00:04"], [39807,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1496.47,"2026-07-12T22:00:04"], [39808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39809,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",301.79,"2026-07-12T22:00:04"], [39810,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1391.52,"2026-07-12T22:00:04"], [39811,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",368.78,"2026-07-12T22:00:04"], [39812,"0007326219","2025-02-17T00:00:00",2025,3,654320,"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",102.53,"2026-07-12T22:00:04"], [39813,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [39814,"APH7320570","2025-02-07T00:00:00",2025,3,580244,"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",447.84,"2026-07-12T22:00:04"], [39815,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [39816,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [39817,"0007327253","2025-02-01T00:00:00",2025,3,595594,"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",0.01,"2026-07-12T22:00:04"], [39818,"HCM7303521","2025-01-15T00:00:00",2025,3,519722,"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",4351.73,"2026-07-12T22:00:04"], [39819,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",81.13,"2026-07-12T22:00:04"], [39820,"APV7317888","2025-02-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",157.1,"2026-07-12T22:00:04"], [39821,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",18830.84,"2026-07-12T22:00:04"], [39822,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [39823,"0007328176","2025-02-01T00:00:00",2025,3,531055,"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",3.27,"2026-07-12T22:00:04"], [39824,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [39825,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",881.4,"2026-07-12T22:00:04"], [39826,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",477.37,"2026-07-12T22:00:04"], [39827,"0007305416","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [39828,"APV7319771","2025-02-05T00:00:00",2025,3,547157,"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 ",-50.55,"2026-07-12T22:00:04"], [39829,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [39830,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",3445.42,"2026-07-12T22:00:04"], [39831,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [39832,"APV7300188","2025-01-06T00:00:00",2025,3,599036,"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 ",97.39,"2026-07-12T22:00:04"], [39833,"EXV7299855","2025-01-02T00:00:00",2025,3,595120,"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"], [39834,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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",0.4,"2026-07-12T22:00:04"], [39835,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39836,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",4429.5,"2026-07-12T22:00:04"], [39837,"0007302417","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39838,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",0.13,"2026-07-12T22:00:04"], [39839,"APV7354580","2025-03-26T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",11331.2,"2026-07-12T22:00:04"], [39840,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",6.49,"2026-07-12T22:00:04"], [39841,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [39842,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",899.52,"2026-07-12T22:00:04"], [39843,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [39844,"APV7326477","2025-02-17T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",186.86,"2026-07-12T22:00:04"], [39845,"0007301609","2025-01-08T00:00:00",2025,3,653090,"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",436.4,"2026-07-12T22:00:04"], [39846,"0007335873","2025-02-27T00:00:00",2025,3,516005,"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",163.03,"2026-07-12T22:00:04"], [39847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39848,"0007315754","2025-01-30T00:00:00",2025,3,519006,"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",144.01,"2026-07-12T22:00:04"], [39849,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [39850,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [39851,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [39852,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",0.46,"2026-07-12T22:00:04"], [39853,"APV7357399","2025-03-31T00:00:00",2025,3,536010,"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 ",112412.1,"2026-07-12T22:00:04"], [39854,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [39855,"HCM7311667","2025-01-29T00:00:00",2025,3,518161,"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",14218.17,"2026-07-12T22:00:04"], [39856,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",5605.13,"2026-07-12T22:00:04"], [39857,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",4.57,"2026-07-12T22:00:04"], [39858,"APV7300361","2025-01-02T00:00:00",2025,3,590110,"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"], [39859,"0007328176","2025-02-01T00:00:00",2025,3,518796,"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",10.37,"2026-07-12T22:00:04"], [39860,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",52.0,"2026-07-12T22:00:04"], [39861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",460.72,"2026-07-12T22:00:04"], [39862,"0007272628","2025-01-08T00:00:00",2025,3,652134,"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",247.09,"2026-07-12T22:00:04"], [39863,"EXV7349394","2025-03-17T00:00:00",2025,3,595110,"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",218.05,"2026-07-12T22:00:04"], [39864,"0007346599","2025-03-12T00:00:00",2025,3,518606,"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",48.01,"2026-07-12T22:00:04"], [39865,"0007300117","2025-01-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",72792.76,"2026-07-12T22:00:04"], [39866,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [39867,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [39868,"APV7344289","2025-03-11T00:00:00",2025,3,546002,"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 ","0000012987","SHI INTERNATIONAL CORP ",120.38,"2026-07-12T22:00:04"], [39869,"0007335873","2025-02-27T00:00:00",2025,3,518901,"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",1.8,"2026-07-12T22:00:04"], [39870,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [39871,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",97.35,"2026-07-12T22:00:04"], [39872,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"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",152.02,"2026-07-12T22:00:04"], [39873,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",194.7,"2026-07-12T22:00:04"], [39874,"APV7355438","2025-03-27T00:00:00",2025,3,570010,"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 ",44941.34,"2026-07-12T22:00:04"], [39875,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",663.0,"2026-07-12T22:00:04"], [39876,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",11683.26,"2026-07-12T22:00:04"], [39877,"HCM7351219","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.7,"2026-07-12T22:00:04"], [39878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",584.25,"2026-07-12T22:00:04"], [39879,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",420.5,"2026-07-12T22:00:04"], [39880,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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",151.31,"2026-07-12T22:00:04"], [39881,"APH7316341","2025-01-31T00:00:00",2025,3,580244,"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",799.2,"2026-07-12T22:00:04"], [39882,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [39883,"0007355066","2025-03-27T00:00:00",2025,3,518161,"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",215.82,"2026-07-12T22:00:04"], [39884,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",367.0,"2026-07-12T22:00:04"], [39885,"0007328176","2025-02-01T00:00:00",2025,3,518606,"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",1.65,"2026-07-12T22:00:04"], [39886,"APV7343051","2025-03-10T00:00:00",2025,3,573100,"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 ",21589.37,"2026-07-12T22:00:04"], [39887,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",594.59,"2026-07-12T22:00:04"], [39888,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"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",16.74,"2026-07-12T22:00:04"], [39889,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",28.82,"2026-07-12T22:00:04"], [39890,"0007355047","2025-03-27T00:00:00",2025,3,518800,"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",-0.1,"2026-07-12T22:00:04"], [39891,"0007342942","2025-03-10T00:00:00",2025,3,517003,"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",-1.39,"2026-07-12T22:00:04"], [39892,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",93.0,"2026-07-12T22:00:04"], [39893,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [39894,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [39895,"0007332094","2025-02-25T00:00:00",2025,3,580160,"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",12942.0,"2026-07-12T22:00:04"], [39896,"HCM7351197","2025-03-26T00:00:00",2025,3,516005,"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",416.74,"2026-07-12T22:00:04"], [39897,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [39898,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",1.23,"2026-07-12T22:00:04"], [39899,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"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",5.53,"2026-07-12T22:00:04"], [39900,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [39901,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"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 ",2857.7,"2026-07-12T22:00:04"], [39902,"APV7322148","2025-02-10T00:00:00",2025,3,531010,"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 ",13780.0,"2026-07-12T22:00:04"], [39903,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3635.91,"2026-07-12T22:00:04"], [39904,"APV7341463","2025-03-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",56787.44,"2026-07-12T22:00:04"], [39905,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"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",17.36,"2026-07-12T22:00:04"], [39906,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",9520.07,"2026-07-12T22:00:04"], [39907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [39908,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [39910,"EXV7318256","2025-01-06T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",184.24,"2026-07-12T22:00:04"], [39911,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",77.88,"2026-07-12T22:00:04"], [39912,"HCM7330158","2025-02-26T00:00:00",2025,3,510101,"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",7160.95,"2026-07-12T22:00:04"], [39913,"APV7352461","2025-03-24T00:00:00",2025,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.4,"2026-07-12T22:00:04"], [39914,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [39915,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [39916,"0007332121","2025-02-25T00:00:00",2025,3,519503,"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",-0.15,"2026-07-12T22:00:04"], [39917,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",5703.94,"2026-07-12T22:00:04"], [39918,"HCM7303520","2025-01-15T00:00:00",2025,3,510150,"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",1895.2,"2026-07-12T22:00:04"], [39919,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",168614.5,"2026-07-12T22:00:04"], [39920,"0007346599","2025-03-12T00:00:00",2025,3,518800,"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"], [39921,"HCM7330222","2025-02-26T00:00:00",2025,3,517005,"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",4615.77,"2026-07-12T22:00:04"], [39922,"0007324600","2025-02-13T00:00:00",2025,3,652072,"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"], [39923,"HCM7320785","2025-02-12T00:00:00",2025,3,516005,"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",968.0,"2026-07-12T22:00:04"], [39924,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",5297.25,"2026-07-12T22:00:04"], [39925,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",864.38,"2026-07-12T22:00:04"], [39926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [39927,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [39928,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [39929,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [39930,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39931,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [39932,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",746.41,"2026-07-12T22:00:04"], [39933,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",26549.84,"2026-07-12T22:00:04"], [39934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39935,"APV7301915","2025-01-08T00:00:00",2025,3,546005,"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 ",77.71,"2026-07-12T22:00:04"], [39936,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",561.05,"2026-07-12T22:00:04"], [39937,"HCM7311682","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",117.11,"2026-07-12T22:00:04"], [39938,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1090.13,"2026-07-12T22:00:04"], [39939,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39940,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [39941,"EXV7354866","2025-03-11T00:00:00",2025,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.27,"2026-07-12T22:00:04"], [39942,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [39943,"0007315754","2025-01-30T00:00:00",2025,3,517003,"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",570.13,"2026-07-12T22:00:04"], [39944,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",929.09,"2026-07-12T22:00:04"], [39945,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10950.0,"2026-07-12T22:00:04"], [39946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",861.49,"2026-07-12T22:00:04"], [39947,"APV7331413","2025-02-24T00:00:00",2025,3,572605,"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 ",13142.19,"2026-07-12T22:00:04"], [39948,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",1568.26,"2026-07-12T22:00:04"], [39949,"APV7318805","2025-02-04T00:00:00",2025,3,531030,"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 ","0000431014","JENNIFER NICOLE CROW ",643.5,"2026-07-12T22:00:04"], [39950,"EXV7353852","2025-03-06T00:00:00",2025,3,599214,"AdmOp-EmpReimb-Clothing Allowa",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",131.25,"2026-07-12T22:00:04"], [39951,"0007355080","2025-03-27T00:00:00",2025,3,519006,"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",1.23,"2026-07-12T22:00:04"], [39952,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",2494.35,"2026-07-12T22:00:04"], [39953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [39954,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [39955,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [39956,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"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"], [39957,"APV7318953","2025-02-04T00:00:00",2025,3,571200,"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 ",30702.35,"2026-07-12T22:00:04"], [39958,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [39959,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [39960,"0007324594","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.57,"2026-07-12T22:00:04"], [39961,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [39962,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",4.28,"2026-07-12T22:00:04"], [39963,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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",1.82,"2026-07-12T22:00:04"], [39964,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",12287.3,"2026-07-12T22:00:04"], [39965,"APV7341378","2025-03-06T00:00:00",2025,3,591030,"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 ",134.24,"2026-07-12T22:00:04"], [39966,"0007300878","2025-01-07T00:00:00",2025,3,595110,"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",0.6,"2026-07-12T22:00:04"], [39967,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426294","ALEISHA BIXLER ",639.04,"2026-07-12T22:00:04"], [39968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",658.19,"2026-07-12T22:00:04"], [39969,"APV7300186","2025-01-06T00:00:00",2025,3,571100,"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 ",82982.08,"2026-07-12T22:00:04"], [39970,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1114.15,"2026-07-12T22:00:04"], [39971,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14812.36,"2026-07-12T22:00:04"], [39972,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",6885.0,"2026-07-12T22:00:04"], [39973,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [39974,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",9.21,"2026-07-12T22:00:04"], [39975,"0007328134","2025-02-01T00:00:00",2025,3,599026,"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",0.01,"2026-07-12T22:00:04"], [39976,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [39977,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",99.66,"2026-07-12T22:00:04"], [39978,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",32395.74,"2026-07-12T22:00:04"], [39979,"0007315755","2025-02-08T00:00:00",2025,3,659262,"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"], [39980,"APV7345187","2025-03-12T00:00:00",2025,3,535014,"Com & Train - TRAINING General",260,"Economic Development Corp","Contractual Services","Communication & Training","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000249325","ETI PERFORMANCE IMPROVEMENT ",1950.0,"2026-07-12T22:00:04"], [39981,"0007306365","2025-01-15T00:00:00",2025,3,516005,"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",697.3,"2026-07-12T22:00:04"], [39982,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [39983,"APV7340474","2025-03-05T00:00:00",2025,3,572605,"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","0000077980","ROCHESTER COMM SCHOOL CORP ",8595.44,"2026-07-12T22:00:04"], [39984,"0007333859","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [39985,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",4591.51,"2026-07-12T22:00:04"], [39986,"HCM7342022","2025-03-12T00:00:00",2025,3,510101,"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",13267.55,"2026-07-12T22:00:04"], [39987,"APV7348090","2025-03-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431169","ISLAMIC SOCIETY OF COLUMBUS INDIANA INC ",303.97,"2026-07-12T22:00:04"], [39988,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [39989,"0007355136","2025-03-27T00:00:00",2025,3,659295,"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",205.25,"2026-07-12T22:00:04"], [39990,"0007337007","2025-03-08T00:00:00",2025,3,652130,"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"], [39991,"APV7328298","2025-02-19T00:00:00",2025,3,571904,"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 ",24667.81,"2026-07-12T22:00:04"], [39992,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [39993,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",2.4,"2026-07-12T22:00:04"], [39994,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [39995,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"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. ",3233.87,"2026-07-12T22:00:04"], [39996,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [39997,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",161837.86,"2026-07-12T22:00:04"], [39998,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [39999,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1511.66,"2026-07-12T22:00:04"], [40000,"0007327325","2025-02-18T00:00:00",2025,3,516005,"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",14.34,"2026-07-12T22:00:04"], [40001,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219125","HEARING HEALTH ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [40002,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109078","HARVEST COUNSELING GROUP INC ",14.0,"2026-07-12T22:00:04"], [40003,"APC7324899","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364360","RECORD REPRODUCTION SERVICES LLC ",-14.0,"2026-07-12T22:00:04"], [40004,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [40005,"0007304425","2025-01-13T00:00:00",2025,3,595110,"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",0.0,"2026-07-12T22:00:04"], [40006,"HCM7342047","2025-03-12T00:00:00",2025,3,510150,"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"], [40007,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",1018.05,"2026-07-12T22:00:04"], [40008,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [40009,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",153.33,"2026-07-12T22:00:04"], [40010,"HCM7351190","2025-03-26T00:00:00",2025,3,518606,"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"], [40011,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"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 ",9206.33,"2026-07-12T22:00:04"], [40012,"EXV7309586","2025-01-14T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",26.5,"2026-07-12T22:00:04"], [40013,"APV7310890","2025-01-23T00:00:00",2025,3,543010,"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 ",1091.16,"2026-07-12T22:00:04"], [40014,"0007310640","2025-01-01T00:00:00",2025,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [40015,"HCM7351221","2025-03-26T00:00:00",2025,3,510150,"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",11662.13,"2026-07-12T22:00:04"], [40016,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [40017,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [40018,"0007312675","2025-01-27T00:00:00",2025,3,516002,"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",14555.96,"2026-07-12T22:00:04"], [40019,"0007300878","2025-01-07T00:00:00",2025,3,531055,"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",95.82,"2026-07-12T22:00:04"], [40020,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-07-12T22:00:04"], [40021,"APV7317935","2025-02-03T00:00:00",2025,3,599042,"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","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",8.95,"2026-07-12T22:00:04"], [40022,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [40023,"APV7350675","2025-03-19T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",183026.87,"2026-07-12T22:00:04"], [40024,"0007311577","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",9.21,"2026-07-12T22:00:04"], [40025,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [40026,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [40027,"0007351338","2025-03-21T00:00:00",2025,3,516002,"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"], [40028,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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",0.04,"2026-07-12T22:00:04"], [40029,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [40030,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",65.15,"2026-07-12T22:00:04"], [40031,"0007299220","2025-01-03T00:00:00",2025,3,518901,"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"], [40032,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [40033,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [40034,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",527.71,"2026-07-12T22:00:04"], [40035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",326.12,"2026-07-12T22:00:04"], [40036,"0007312724","2025-01-27T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.58,"2026-07-12T22:00:04"], [40037,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1066.31,"2026-07-12T22:00:04"], [40038,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [40039,"0007346668","2025-03-14T00:00:00",2025,3,518796,"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"], [40040,"0007325420","2025-02-14T00:00:00",2025,3,517005,"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",-357.23,"2026-07-12T22:00:04"], [40041,"0007328176","2025-02-01T00:00:00",2025,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [40042,"HCM7342032","2025-03-12T00:00:00",2025,3,518161,"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",252.15,"2026-07-12T22:00:04"], [40043,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [40044,"0007355073","2025-03-27T00:00:00",2025,3,515004,"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",2.13,"2026-07-12T22:00:04"], [40045,"HCM7303457","2025-01-15T00:00:00",2025,3,519503,"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",0.23,"2026-07-12T22:00:04"], [40046,"HCM7303521","2025-01-15T00:00:00",2025,3,518901,"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",61.72,"2026-07-12T22:00:04"], [40047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.58,"2026-07-12T22:00:04"], [40048,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40049,"0007306365","2025-01-15T00:00:00",2025,3,519006,"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",4.98,"2026-07-12T22:00:04"], [40050,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [40051,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",235.89,"2026-07-12T22:00:04"], [40052,"EXV7328921","2025-02-01T00:00:00",2025,3,595550,"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",61.68,"2026-07-12T22:00:04"], [40053,"HCM7342043","2025-03-12T00:00:00",2025,3,517003,"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",466.08,"2026-07-12T22:00:04"], [40054,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",251.75,"2026-07-12T22:00:04"], [40055,"0007315747","2025-01-30T00:00:00",2025,3,516002,"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",998.22,"2026-07-12T22:00:04"], [40056,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [40057,"0007306315","2025-01-15T00:00:00",2025,3,517003,"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",23.33,"2026-07-12T22:00:04"], [40058,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1947.58,"2026-07-12T22:00:04"], [40059,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1105.9,"2026-07-12T22:00:04"], [40060,"0007337114","2025-03-04T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",100.49,"2026-07-12T22:00:04"], [40061,"0007355080","2025-03-27T00:00:00",2025,3,518800,"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"], [40062,"APV7302710","2025-01-09T00:00:00",2025,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084014","WYLAND MARINE ",462.5,"2026-07-12T22:00:04"], [40063,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065054","CARDIAC CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [40064,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.18,"2026-07-12T22:00:04"], [40065,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",415.0,"2026-07-12T22:00:04"], [40066,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.96,"2026-07-12T22:00:04"], [40067,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",5639.1,"2026-07-12T22:00:04"], [40068,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",685.32,"2026-07-12T22:00:04"], [40069,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [40070,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [40071,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",125715.16,"2026-07-12T22:00:04"], [40072,"0007344941","2025-03-12T00:00:00",2025,3,519722,"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",389.34,"2026-07-12T22:00:04"], [40073,"0007321790","2025-02-01T00:00:00",2025,3,544044,"Inf Main-Draft/Engineer",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [40074,"EXV7337598","2025-02-27T00:00:00",2025,3,595130,"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",63.79,"2026-07-12T22:00:04"], [40075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [40076,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",36.0,"2026-07-12T22:00:04"], [40077,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [40078,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [40079,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [40080,"HCM7342024","2025-03-12T00:00:00",2025,3,519722,"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",616.94,"2026-07-12T22:00:04"], [40081,"APV7329609","2025-02-19T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",1140.0,"2026-07-12T22:00:04"], [40082,"0007333889","2025-02-27T00:00:00",2025,3,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",944.11,"2026-07-12T22:00:04"], [40083,"APV7327521","2025-02-18T00:00:00",2025,3,533043,"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","0000050332","KONE, INC ",151.42,"2026-07-12T22:00:04"], [40084,"0007355115","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [40085,"0007348808","2025-03-18T00:00:00",2025,3,519006,"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",4.44,"2026-07-12T22:00:04"], [40086,"0007302415","2025-01-09T00:00:00",2025,3,659360,"Special Charges",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [40087,"0007321785","2025-02-10T00:00:00",2025,3,531080,"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",416285.56,"2026-07-12T22:00:04"], [40088,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1939.62,"2026-07-12T22:00:04"], [40089,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",327.15,"2026-07-12T22:00:04"], [40090,"APV7349842","2025-03-19T00:00:00",2025,3,573100,"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 ",8645.15,"2026-07-12T22:00:04"], [40091,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [40092,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [40093,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",72.6,"2026-07-12T22:00:04"], [40094,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1169.91,"2026-07-12T22:00:04"], [40095,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [40096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.01,"2026-07-12T22:00:04"], [40097,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",343.97,"2026-07-12T22:00:04"], [40098,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [40099,"0007319445","2025-02-05T00:00:00",2025,3,580132,"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",59526.94,"2026-07-12T22:00:04"], [40100,"HCM7330222","2025-02-26T00:00:00",2025,3,517003,"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",7802.35,"2026-07-12T22:00:04"], [40101,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [40102,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-07-12T22:00:04"], [40103,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-07-12T22:00:04"], [40104,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",63314.8,"2026-07-12T22:00:04"], [40105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [40106,"APV7303773","2025-01-10T00:00:00",2025,3,546002,"Off-Office Supplies",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",85.59,"2026-07-12T22:00:04"], [40107,"0007349697","2025-03-19T00:00:00",2025,3,652072,"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"], [40108,"APV7312085","2025-01-24T00:00:00",2025,3,531010,"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 ",92612.0,"2026-07-12T22:00:04"], [40109,"0007299234","2025-01-03T00:00:00",2025,3,659260,"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",1825.38,"2026-07-12T22:00:04"], [40110,"0007318568","2025-02-04T00:00:00",2025,3,517003,"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",1044.15,"2026-07-12T22:00:04"], [40111,"0007306336","2025-01-15T00:00:00",2025,3,517003,"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"], [40112,"0007335720","2025-02-28T00:00:00",2025,3,539027,"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",5.25,"2026-07-12T22:00:04"], [40113,"HCM7330158","2025-02-26T00:00:00",2025,3,510101,"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",13525.66,"2026-07-12T22:00:04"], [40114,"0007322816","2025-02-11T00:00:00",2025,3,538935,"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"], [40115,"APV7313016","2025-01-27T00:00:00",2025,3,571200,"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 ",36864.77,"2026-07-12T22:00:04"], [40116,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [40117,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",2813.92,"2026-07-12T22:00:04"], [40118,"EXV7309549","2025-01-15T00:00:00",2025,3,595110,"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",42.46,"2026-07-12T22:00:04"], [40119,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",244.03,"2026-07-12T22:00:04"], [40120,"HCM7320815","2025-02-12T00:00:00",2025,3,516005,"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",570.08,"2026-07-12T22:00:04"], [40121,"HCM7342032","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [40122,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [40123,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [40124,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [40125,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",4522.51,"2026-07-12T22:00:04"], [40126,"0007327253","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [40127,"APV7303749","2025-01-10T00:00:00",2025,3,534050,"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 ",17625.2,"2026-07-12T22:00:04"], [40128,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40129,"0007299183","2025-01-03T00:00:00",2025,3,531038,"Prof Serv - Employment 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",38657.42,"2026-07-12T22:00:04"], [40130,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [40131,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",181.66,"2026-07-12T22:00:04"], [40132,"0007344741","2025-03-11T00:00:00",2025,3,516005,"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"], [40133,"EXV7354798","2025-03-06T00:00:00",2025,3,595570,"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",37.4,"2026-07-12T22:00:04"], [40134,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",1866.88,"2026-07-12T22:00:04"], [40135,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1464.92,"2026-07-12T22:00:04"], [40136,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",59877.38,"2026-07-12T22:00:04"], [40137,"APV7322999","2025-02-11T00:00:00",2025,3,539107,"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","0000357944","DAVEY RESOURCE GROUP INC ",44400.0,"2026-07-12T22:00:04"], [40138,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [40139,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40140,"APV7330454","2025-02-21T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000393577","ROBINSON LUMBER COMPANY INC ",1237.12,"2026-07-12T22:00:04"], [40141,"HCM7351222","2025-03-26T00:00:00",2025,3,519503,"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"], [40142,"0007317438","2025-01-31T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [40143,"0007311600","2025-01-24T00:00:00",2025,3,516005,"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",67.42,"2026-07-12T22:00:04"], [40144,"0007311600","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",-88.66,"2026-07-12T22:00:04"], [40145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [40146,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",240.8,"2026-07-12T22:00:04"], [40147,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",4332.39,"2026-07-12T22:00:04"], [40148,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",927.46,"2026-07-12T22:00:04"], [40149,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",186.38,"2026-07-12T22:00:04"], [40150,"HCM7330197","2025-02-26T00:00:00",2025,3,518796,"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"], [40151,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",840.71,"2026-07-12T22:00:04"], [40152,"0007314640","2025-02-01T00:00:00",2025,3,518901,"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",55.37,"2026-07-12T22:00:04"], [40153,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",988.69,"2026-07-12T22:00:04"], [40154,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",437.79,"2026-07-12T22:00:04"], [40155,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"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 ",2508.84,"2026-07-12T22:00:04"], [40156,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"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 ",263374.42,"2026-07-12T22:00:04"], [40157,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15.23,"2026-07-12T22:00:04"], [40158,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [40159,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [40160,"APV7341463","2025-03-05T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",12058.23,"2026-07-12T22:00:04"], [40161,"APV7321272","2025-02-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",94.48,"2026-07-12T22:00:04"], [40162,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",389.4,"2026-07-12T22:00:04"], [40163,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.56,"2026-07-12T22:00:04"], [40164,"0007344902","2025-03-12T00:00:00",2025,3,518901,"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"], [40165,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",7470.0,"2026-07-12T22:00:04"], [40166,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",50005.68,"2026-07-12T22:00:04"], [40167,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [40168,"HCM7342082","2025-03-12T00:00:00",2025,3,519006,"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",28.31,"2026-07-12T22:00:04"], [40169,"0007315649","2025-02-08T00:00:00",2025,3,653901,"PC Refresh Upgrade",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",49.95,"2026-07-12T22:00:04"], [40170,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [40171,"HCM7330206","2025-02-26T00:00:00",2025,3,519503,"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",249.53,"2026-07-12T22:00:04"], [40172,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40173,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40174,"APV7346039","2025-03-13T00:00:00",2025,3,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",270.0,"2026-07-12T22:00:04"], [40175,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",4.93,"2026-07-12T22:00:04"], [40176,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",1824.65,"2026-07-12T22:00:04"], [40177,"0007321806","2025-02-10T00:00:00",2025,3,519503,"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"], [40178,"APV7357442","2025-03-31T00:00:00",2025,3,570010,"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 ",95506.25,"2026-07-12T22:00:04"], [40179,"APV7298614","2025-01-02T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",65972.64,"2026-07-12T22:00:04"], [40180,"0007328176","2025-02-01T00:00:00",2025,3,659295,"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"], [40181,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [40182,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [40183,"EXV7361019","2025-03-17T00:00:00",2025,3,595110,"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",84.34,"2026-07-12T22:00:04"], [40184,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [40185,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [40186,"APV7319776","2025-02-05T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [40187,"APV7305713","2025-01-13T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",10245.5,"2026-07-12T22:00:04"], [40188,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",12654.1,"2026-07-12T22:00:04"], [40189,"APV7330490","2025-02-07T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",289.52,"2026-07-12T22:00:04"], [40190,"0007336987","2025-03-08T00:00:00",2025,3,659304,"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",476.01,"2026-07-12T22:00:04"], [40191,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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",1.27,"2026-07-12T22:00:04"], [40192,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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 ",350.0,"2026-07-12T22:00:04"], [40193,"APV7322151","2025-02-10T00:00:00",2025,3,580110,"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 ",1723.18,"2026-07-12T22:00:04"], [40194,"APV7322151","2025-02-10T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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"], [40195,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",331.38,"2026-07-12T22:00:04"], [40196,"APV7309309","2025-01-21T00:00:00",2025,3,599042,"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","0000414004","AAPC HOLDINGS LLC ",27.25,"2026-07-12T22:00:04"], [40197,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [40198,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1382.37,"2026-07-12T22:00:04"], [40199,"HCM7351190","2025-03-26T00:00:00",2025,3,517005,"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",8837.83,"2026-07-12T22:00:04"], [40200,"APV7325583","2025-02-14T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",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","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [40201,"HCM7330159","2025-02-26T00:00:00",2025,3,518161,"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",21356.55,"2026-07-12T22:00:04"], [40202,"0007319523","2025-02-05T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3248.43,"2026-07-12T22:00:04"], [40203,"0007333859","2025-02-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [40204,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.02,"2026-07-12T22:00:04"], [40205,"APV7314923","2025-01-29T00:00:00",2025,3,545006,"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 ",35.54,"2026-07-12T22:00:04"], [40206,"APV7353445","2025-03-25T00:00:00",2025,3,547160,"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 ",76.5,"2026-07-12T22:00:04"], [40207,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [40208,"0007326161","2025-02-17T00:00:00",2025,3,516005,"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",-18.87,"2026-07-12T22:00:04"], [40209,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [40210,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",926.76,"2026-07-12T22:00:04"], [40211,"HCM7351163","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [40212,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315863","APERION CARE DEMOTTE ",14.0,"2026-07-12T22:00:04"], [40213,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",25272.3,"2026-07-12T22:00:04"], [40214,"APV7328543","2025-02-19T00:00:00",2025,3,570010,"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 ",11500.0,"2026-07-12T22:00:04"], [40215,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1487.71,"2026-07-12T22:00:04"], [40216,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",265.96,"2026-07-12T22:00:04"], [40217,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [40218,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40219,"APV7348855","2025-03-18T00:00:00",2025,3,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000421948","GLOBO HOLDINGS LLC ",495.0,"2026-07-12T22:00:04"], [40220,"APV7354580","2025-03-26T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",193001.18,"2026-07-12T22:00:04"], [40221,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [40222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [40223,"APV7331114","2025-02-24T00:00:00",2025,3,573100,"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 ",47618.1,"2026-07-12T22:00:04"], [40224,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",550.2,"2026-07-12T22:00:04"], [40225,"APV7307508","2025-01-16T00:00:00",2025,3,572605,"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 ",3006.02,"2026-07-12T22:00:04"], [40226,"0007304441","2025-01-13T00:00:00",2025,3,517003,"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"], [40227,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",3.55,"2026-07-12T22:00:04"], [40228,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",5328.75,"2026-07-12T22:00:04"], [40229,"0007317491","2025-02-03T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [40230,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [40231,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",2319.5,"2026-07-12T22:00:04"], [40232,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",5116.68,"2026-07-12T22:00:04"], [40233,"0007322743","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [40234,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [40235,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",132.97,"2026-07-12T22:00:04"], [40236,"APV7311053","2025-01-23T00:00:00",2025,3,571200,"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 ",7530.63,"2026-07-12T22:00:04"], [40237,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [40238,"HCM7320810","2025-02-12T00:00:00",2025,3,516005,"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",100.04,"2026-07-12T22:00:04"], [40239,"0007319486","2025-02-05T00:00:00",2025,3,531010,"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",71850.72,"2026-07-12T22:00:04"], [40240,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",7628.88,"2026-07-12T22:00:04"], [40241,"0007300834","2025-01-07T00:00:00",2025,3,519006,"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",-16.94,"2026-07-12T22:00:04"], [40242,"HCM7311693","2025-01-29T00:00:00",2025,3,510150,"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",295.65,"2026-07-12T22:00:04"], [40243,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",329.98,"2026-07-12T22:00:04"], [40244,"HCM7342082","2025-03-12T00:00:00",2025,3,516005,"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",1326.67,"2026-07-12T22:00:04"], [40245,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40246,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [40247,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [40248,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [40249,"0007346576","2025-03-14T00:00:00",2025,3,541002,"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",239.48,"2026-07-12T22:00:04"], [40250,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",233.64,"2026-07-12T22:00:04"], [40251,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",389.4,"2026-07-12T22:00:04"], [40252,"APV7321155","2025-02-07T00:00:00",2025,3,571100,"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 ",46617.83,"2026-07-12T22:00:04"], [40253,"0007324592","2025-02-12T00:00:00",2025,3,519503,"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",6.28,"2026-07-12T22:00:04"], [40254,"0007309866","2025-01-22T00:00:00",2025,3,518606,"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",-1.31,"2026-07-12T22:00:04"], [40255,"APV7317873","2025-02-03T00:00:00",2025,3,547044,"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 ",55.79,"2026-07-12T22:00:04"], [40256,"0007298021","2025-01-08T00:00:00",2025,3,659260,"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",2750.7,"2026-07-12T22:00:04"], [40257,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [40258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [40259,"0007333898","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [40260,"APV7331352","2025-02-24T00:00:00",2025,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000083092","LEAVENWORTH CLERK / TREASURER ",11113.01,"2026-07-12T22:00:04"], [40261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [40262,"0007327325","2025-02-18T00:00:00",2025,3,518161,"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",55.71,"2026-07-12T22:00:04"], [40263,"0007329228","2025-02-20T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",12991.63,"2026-07-12T22:00:04"], [40264,"EXV7331844","2025-02-21T00:00:00",2025,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [40265,"0007292918","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40.4,"2026-07-12T22:00:04"], [40266,"HCM7320747","2025-02-12T00:00:00",2025,3,518161,"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",835.62,"2026-07-12T22:00:04"], [40267,"HCM7351209","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [40268,"0007335798","2025-02-27T00:00:00",2025,3,519722,"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",45.13,"2026-07-12T22:00:04"], [40269,"0007317440","2025-01-31T00:00:00",2025,3,652156,"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",6.35,"2026-07-12T22:00:04"], [40270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [40271,"HCM7303506","2025-01-15T00:00:00",2025,3,519006,"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",12.77,"2026-07-12T22:00:04"], [40272,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40273,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [40274,"APV7318797","2025-02-04T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",492.0,"2026-07-12T22:00:04"], [40275,"0007305417","2025-01-15T00:00:00",2025,3,518901,"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"], [40276,"0007313615","2025-02-01T00:00:00",2025,3,518800,"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",47.09,"2026-07-12T22:00:04"], [40277,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [40278,"0007300177","2025-01-06T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",6.14,"2026-07-12T22:00:04"], [40279,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",194.7,"2026-07-12T22:00:04"], [40280,"APV7317873","2025-02-03T00:00:00",2025,3,547014,"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 ",188.76,"2026-07-12T22:00:04"], [40281,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40282,"0007348688","2025-03-18T00:00:00",2025,3,516003,"Payroll Social Security",503,"FSSA 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",0.0,"2026-07-12T22:00:04"], [40283,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",438.0,"2026-07-12T22:00:04"], [40284,"APV7301833","2025-01-08T00:00:00",2025,3,532010,"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","0000086115","HAMILTON HUNTER BUILDERS INC ",16382.51,"2026-07-12T22:00:04"], [40285,"HCM7330199","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",114.0,"2026-07-12T22:00:04"], [40286,"APV7344272","2025-03-11T00:00:00",2025,3,545051,"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 ",10.13,"2026-07-12T22:00:04"], [40287,"HCM7330206","2025-02-26T00:00:00",2025,3,518901,"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",14.17,"2026-07-12T22:00:04"], [40288,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [40289,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",9591.75,"2026-07-12T22:00:04"], [40290,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40291,"0007330099","2025-02-21T00:00:00",2025,3,580290,"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",378362.5,"2026-07-12T22:00:04"], [40292,"0007331076","2025-02-24T00:00:00",2025,3,595150,"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",0.0,"2026-07-12T22:00:04"], [40293,"0007355066","2025-03-27T00:00:00",2025,3,519503,"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",0.01,"2026-07-12T22:00:04"], [40294,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"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",0.21,"2026-07-12T22:00:04"], [40295,"EXV7304145","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",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",62.91,"2026-07-12T22:00:04"], [40296,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",12500.0,"2026-07-12T22:00:04"], [40297,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"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",5.15,"2026-07-12T22:00:04"], [40298,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [40299,"EXV7354845","2025-03-26T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",260.64,"2026-07-12T22:00:04"], [40300,"HCM7303509","2025-01-15T00:00:00",2025,3,517003,"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",392.72,"2026-07-12T22:00:04"], [40301,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"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",46.75,"2026-07-12T22:00:04"], [40302,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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"], [40303,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.71,"2026-07-12T22:00:04"], [40304,"0007306285","2025-01-15T00:00:00",2025,3,518901,"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",0.48,"2026-07-12T22:00:04"], [40305,"HCM7303555","2025-01-15T00:00:00",2025,3,517003,"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",2889.55,"2026-07-12T22:00:04"], [40306,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [40307,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [40308,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",194.7,"2026-07-12T22:00:04"], [40309,"0007328178","2025-02-19T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",41689.38,"2026-07-12T22:00:04"], [40310,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [40311,"HCM7320851","2025-02-12T00:00:00",2025,3,517003,"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",1.14,"2026-07-12T22:00:04"], [40312,"HCM7303509","2025-01-15T00:00:00",2025,3,518161,"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",1535.96,"2026-07-12T22:00:04"], [40313,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [40314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40315,"HCM7311683","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [40316,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",888.46,"2026-07-12T22:00:04"], [40317,"0007331024","2025-02-26T00:00:00",2025,3,519503,"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"], [40318,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",256.94,"2026-07-12T22:00:04"], [40319,"APV7318677","2025-02-04T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",320.02,"2026-07-12T22:00:04"], [40320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40321,"APV7327599","2025-02-18T00:00:00",2025,3,531010,"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. ",697.5,"2026-07-12T22:00:04"], [40322,"HCM7320747","2025-02-12T00:00:00",2025,3,518901,"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"], [40323,"0007298004","2025-01-08T00:00:00",2025,3,653095,"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"], [40324,"APV7333034","2025-02-26T00:00:00",2025,3,571100,"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 ",5264.89,"2026-07-12T22:00:04"], [40325,"APV7349838","2025-03-19T00:00:00",2025,3,531010,"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 ",12242.2,"2026-07-12T22:00:04"], [40326,"APV7313147","2025-01-27T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",3557.63,"2026-07-12T22:00:04"], [40327,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [40328,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40329,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",1.37,"2026-07-12T22:00:04"], [40330,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40331,"APV7340418","2025-03-04T00:00:00",2025,3,547044,"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 ",63.58,"2026-07-12T22:00:04"], [40332,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [40334,"0007337008","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom 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",2.62,"2026-07-12T22:00:04"], [40335,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",58.65,"2026-07-12T22:00:04"], [40336,"0007333876","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [40337,"0007333852","2025-02-27T00:00:00",2025,3,595150,"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",0.0,"2026-07-12T22:00:04"], [40338,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",883.68,"2026-07-12T22:00:04"], [40339,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40340,"0007302475","2025-01-09T00:00:00",2025,3,510150,"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"], [40341,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1403.98,"2026-07-12T22:00:04"], [40342,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.6,"2026-07-12T22:00:04"], [40343,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [40344,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40345,"0007310706","2025-01-23T00:00:00",2025,3,599036,"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",131.43,"2026-07-12T22:00:04"], [40346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [40347,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",85546.5,"2026-07-12T22:00:04"], [40348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40349,"APV7352396","2025-03-24T00:00:00",2025,3,538921,"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","0000076154","OTIS ELEVATOR CO ",425.02,"2026-07-12T22:00:04"], [40350,"0007306365","2025-01-15T00:00:00",2025,3,519006,"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",265.14,"2026-07-12T22:00:04"], [40351,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [40352,"0007347657","2025-03-17T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [40353,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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"], [40354,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",21223.85,"2026-07-12T22:00:04"], [40355,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [40356,"APV7337400","2025-03-04T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1911.05,"2026-07-12T22:00:04"], [40357,"0007341076","2025-03-08T00:00:00",2025,3,652131,"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",16.16,"2026-07-12T22:00:04"], [40358,"APV7308378","2025-01-17T00:00:00",2025,3,536010,"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 ",2337.3,"2026-07-12T22:00:04"], [40359,"0007344060","2025-03-11T00:00:00",2025,3,659900,"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",15718.23,"2026-07-12T22:00:04"], [40360,"APV7331357","2025-02-24T00:00:00",2025,3,573100,"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","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11840.84,"2026-07-12T22:00:04"], [40361,"APV7349113","2025-03-18T00:00:00",2025,3,531010,"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 ",-60861.76,"2026-07-12T22:00:04"], [40362,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40363,"EXV7349385","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",128.99,"2026-07-12T22:00:04"], [40364,"0007335763","2025-02-27T00:00:00",2025,3,518161,"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",12952.54,"2026-07-12T22:00:04"], [40365,"APV7343279","2025-03-10T00:00:00",2025,3,541033,"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 ",23.0,"2026-07-12T22:00:04"], [40366,"0007312788","2025-01-15T00:00:00",2025,3,519006,"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",135.52,"2026-07-12T22:00:04"], [40367,"APV7326642","2025-02-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060628","PULASKI COUNTY ",6726.05,"2026-07-12T22:00:04"], [40368,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",818.29,"2026-07-12T22:00:04"], [40369,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",961.81,"2026-07-12T22:00:04"], [40370,"EXV7311396","2025-01-22T00:00:00",2025,3,595110,"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",94.68,"2026-07-12T22:00:04"], [40371,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [40372,"0007302516","2025-01-09T00:00:00",2025,3,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",14498.0,"2026-07-12T22:00:04"], [40373,"APV7304748","2025-01-02T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",932.8,"2026-07-12T22:00:04"], [40374,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"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 ",13512.33,"2026-07-12T22:00:04"], [40375,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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 ",341.0,"2026-07-12T22:00:04"], [40376,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",150.89,"2026-07-12T22:00:04"], [40377,"HCM7351209","2025-03-26T00:00:00",2025,3,510101,"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",32094.31,"2026-07-12T22:00:04"], [40378,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",188600.37,"2026-07-12T22:00:04"], [40379,"HCM7303555","2025-01-15T00:00:00",2025,3,517005,"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",10787.69,"2026-07-12T22:00:04"], [40380,"EXV7331836","2025-02-24T00:00:00",2025,3,595110,"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",49.96,"2026-07-12T22:00:04"], [40381,"APV7309313","2025-01-21T00:00:00",2025,3,570010,"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 ",33859.0,"2026-07-12T22:00:04"], [40382,"0007313615","2025-02-01T00:00:00",2025,3,652370,"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",2099.02,"2026-07-12T22:00:04"], [40383,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [40384,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",5955.4,"2026-07-12T22:00:04"], [40385,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1568.11,"2026-07-12T22:00:04"], [40386,"0007311765","2025-01-24T00:00:00",2025,3,580147,"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",1994295.8,"2026-07-12T22:00:04"], [40387,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6692.41,"2026-07-12T22:00:04"], [40388,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [40389,"0007313616","2025-01-28T00:00:00",2025,3,516002,"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"], [40390,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [40391,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [40392,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [40393,"0007311600","2025-01-24T00:00:00",2025,3,517003,"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",-104.42,"2026-07-12T22:00:04"], [40394,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40395,"0007336919","2025-03-08T00:00:00",2025,3,652110,"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",370.87,"2026-07-12T22:00:04"], [40396,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40397,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",12.11,"2026-07-12T22:00:04"], [40398,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40399,"HCM7311657","2025-01-29T00:00:00",2025,3,516005,"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",162.98,"2026-07-12T22:00:04"], [40400,"HCM7330210","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.28,"2026-07-12T22:00:04"], [40401,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",81476.22,"2026-07-12T22:00:04"], [40402,"HCM7303555","2025-01-15T00:00:00",2025,3,516002,"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",6580.9,"2026-07-12T22:00:04"], [40403,"0007335763","2025-02-27T00:00:00",2025,3,519503,"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",0.18,"2026-07-12T22:00:04"], [40404,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.35,"2026-07-12T22:00:04"], [40405,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [40406,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [40407,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",696.0,"2026-07-12T22:00:04"], [40408,"0007306364","2025-01-15T00:00:00",2025,3,519006,"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",47.11,"2026-07-12T22:00:04"], [40409,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [40410,"HCM7342010","2025-03-12T00:00:00",2025,3,518901,"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",7.92,"2026-07-12T22:00:04"], [40411,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"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",1089.43,"2026-07-12T22:00:04"], [40412,"HCM7351180","2025-03-26T00:00:00",2025,3,518606,"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"], [40413,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1031.91,"2026-07-12T22:00:04"], [40414,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [40415,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285503","SMOOT EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [40416,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",308.79,"2026-07-12T22:00:04"], [40417,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40418,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [40419,"0007335798","2025-02-27T00:00:00",2025,3,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [40420,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [40421,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [40422,"0007323682","2025-02-12T00:00:00",2025,3,580120,"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",832057.67,"2026-07-12T22:00:04"], [40423,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1646.77,"2026-07-12T22:00:04"], [40424,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [40425,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",19552.5,"2026-07-12T22:00:04"], [40426,"HCM7351206","2025-03-26T00:00:00",2025,3,518796,"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",472.08,"2026-07-12T22:00:04"], [40427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [40428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [40429,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [40430,"0007318644","2025-01-31T00:00:00",2025,3,652110,"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"], [40431,"0007311600","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-46.42,"2026-07-12T22:00:04"], [40432,"APV7319759","2025-02-05T00:00:00",2025,3,547022,"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"], [40433,"APV7333190","2025-02-26T00:00:00",2025,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",331.41,"2026-07-12T22:00:04"], [40434,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [40435,"0007317440","2025-01-31T00:00:00",2025,3,653095,"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",1.17,"2026-07-12T22:00:04"], [40436,"0007355095","2025-03-27T00:00:00",2025,3,519503,"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",1.0,"2026-07-12T22:00:04"], [40437,"0007345677","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",376.14,"2026-07-12T22:00:04"], [40438,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",2141.2,"2026-07-12T22:00:04"], [40439,"0007335724","2025-02-28T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [40440,"0007315766","2025-01-30T00:00:00",2025,3,516002,"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"], [40441,"0007348685","2025-03-18T00:00:00",2025,3,659302,"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",8021.26,"2026-07-12T22:00:04"], [40442,"APV7312059","2025-01-14T00:00:00",2025,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",478.52,"2026-07-12T22:00:04"], [40443,"APV7303816","2025-01-10T00:00:00",2025,3,531037,"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 ",2784.37,"2026-07-12T22:00:04"], [40444,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",389.4,"2026-07-12T22:00:04"], [40445,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7753.7,"2026-07-12T22:00:04"], [40446,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",131.95,"2026-07-12T22:00:04"], [40447,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",372.53,"2026-07-12T22:00:04"], [40448,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [40449,"0007312807","2025-01-27T00:00:00",2025,3,595530,"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",0.0,"2026-07-12T22:00:04"], [40450,"HCM7303457","2025-01-15T00:00:00",2025,3,518796,"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",51.43,"2026-07-12T22:00:04"], [40451,"HCM7303555","2025-01-15T00:00:00",2025,3,519722,"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",6509.99,"2026-07-12T22:00:04"], [40452,"APV7322032","2025-02-10T00:00:00",2025,3,533004,"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 ",798.68,"2026-07-12T22:00:04"], [40453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1730.24,"2026-07-12T22:00:04"], [40454,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [40455,"HCM7303469","2025-01-15T00:00:00",2025,3,517003,"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",590.96,"2026-07-12T22:00:04"], [40456,"EXV7356594","2025-03-14T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [40457,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",10822.3,"2026-07-12T22:00:04"], [40458,"APV7303829","2025-01-09T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",972078.06,"2026-07-12T22:00:04"], [40459,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [40460,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",674.4,"2026-07-12T22:00:04"], [40461,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [40462,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2744.63,"2026-07-12T22:00:04"], [40463,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",673.99,"2026-07-12T22:00:04"], [40464,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [40465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [40466,"0007354195","2025-03-26T00:00:00",2025,3,518800,"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",1.07,"2026-07-12T22:00:04"], [40467,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40468,"0007333859","2025-02-27T00:00:00",2025,3,759901,"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"], [40469,"0007355098","2025-03-27T00:00:00",2025,3,518161,"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",435.96,"2026-07-12T22:00:04"], [40470,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",25131.59,"2026-07-12T22:00:04"], [40471,"APV7310932","2025-01-23T00:00:00",2025,3,547122,"SpOp - Household Battery",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","0000237950","STAPLES CONTRACT AND COMMERCIAL ",46.92,"2026-07-12T22:00:04"], [40472,"APV7313735","2025-01-28T00:00:00",2025,3,551170,"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. ",52038.4,"2026-07-12T22:00:04"], [40473,"0007303358","2025-01-01T00:00:00",2025,3,659302,"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",8865.67,"2026-07-12T22:00:04"], [40474,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",530.6,"2026-07-12T22:00:04"], [40475,"HCM7303520","2025-01-15T00:00:00",2025,3,518161,"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",460.64,"2026-07-12T22:00:04"], [40476,"0007348680","2025-03-18T00:00:00",2025,3,547126,"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",0.0,"2026-07-12T22:00:04"], [40477,"0007349613","2025-03-19T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.91,"2026-07-12T22:00:04"], [40478,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",80017.9,"2026-07-12T22:00:04"], [40479,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",241.81,"2026-07-12T22:00:04"], [40480,"0007325469","2025-02-14T00:00:00",2025,3,510150,"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",-151.92,"2026-07-12T22:00:04"], [40481,"0007348685","2025-03-18T00:00:00",2025,3,518161,"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",256869.78,"2026-07-12T22:00:04"], [40482,"0007337050","2025-03-01T00:00:00",2025,3,580120,"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",321818.66,"2026-07-12T22:00:04"], [40483,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",269.7,"2026-07-12T22:00:04"], [40484,"EXV7356679","2025-03-28T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",51.68,"2026-07-12T22:00:04"], [40485,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"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",2.32,"2026-07-12T22:00:04"], [40486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40487,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [40488,"0007345811","2025-03-12T00:00:00",2025,3,518901,"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",0.01,"2026-07-12T22:00:04"], [40489,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",151.64,"2026-07-12T22:00:04"], [40490,"0007350409","2025-03-20T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40491,"0007356009","2025-03-28T00:00:00",2025,3,652370,"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",281.81,"2026-07-12T22:00:04"], [40492,"APV7342277","2025-03-07T00:00:00",2025,3,547157,"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 ",128.72,"2026-07-12T22:00:04"], [40493,"APV7324044","2025-02-12T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",7400.25,"2026-07-12T22:00:04"], [40494,"0007317439","2025-01-31T00:00:00",2025,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.69,"2026-07-12T22:00:04"], [40495,"0007355098","2025-03-27T00:00:00",2025,3,510150,"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",315.55,"2026-07-12T22:00:04"], [40496,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1176.09,"2026-07-12T22:00:04"], [40497,"APV7310115","2025-01-22T00:00:00",2025,3,572605,"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 ",-15281.33,"2026-07-12T22:00:04"], [40498,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1215.9,"2026-07-12T22:00:04"], [40499,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"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 ",1365.47,"2026-07-12T22:00:04"], [40500,"HCM7303516","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",16.21,"2026-07-12T22:00:04"], [40501,"0007351280","2025-03-21T00:00:00",2025,3,510150,"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"], [40502,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.02,"2026-07-12T22:00:04"], [40503,"0007315691","2025-02-08T00:00:00",2025,3,652131,"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",2343.2,"2026-07-12T22:00:04"], [40504,"APV7303790","2025-01-10T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000057167","US BANK ",372.94,"2026-07-12T22:00:04"], [40505,"0007310686","2025-01-23T00:00:00",2025,3,652393,"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"], [40506,"APV7301893","2025-01-08T00:00:00",2025,3,591030,"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 ",0.0,"2026-07-12T22:00:04"], [40507,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [40508,"APV7322999","2025-02-11T00:00:00",2025,3,532010,"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","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",440.0,"2026-07-12T22:00:04"], [40509,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [40510,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",40003.71,"2026-07-12T22:00:04"], [40511,"0007335724","2025-02-28T00:00:00",2025,3,520102,"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",11.39,"2026-07-12T22:00:04"], [40512,"0007331008","2025-02-24T00:00:00",2025,3,541002,"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",5.8,"2026-07-12T22:00:04"], [40513,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [40514,"HCM7303516","2025-01-15T00:00:00",2025,3,518796,"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",26.67,"2026-07-12T22:00:04"], [40515,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"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",75.37,"2026-07-12T22:00:04"], [40516,"0007328234","2025-02-19T00:00:00",2025,3,518606,"Payroll Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [40517,"0007344984","2025-03-12T00:00:00",2025,3,652072,"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"], [40518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [40519,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [40520,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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 ",7930.47,"2026-07-12T22:00:04"], [40521,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",42.77,"2026-07-12T22:00:04"], [40522,"0007328176","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term 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",0.01,"2026-07-12T22:00:04"], [40523,"0007324594","2025-02-12T00:00:00",2025,3,518796,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",13.75,"2026-07-12T22:00:04"], [40524,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [40525,"0007336919","2025-03-08T00:00:00",2025,3,659304,"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"], [40526,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",675.81,"2026-07-12T22:00:04"], [40527,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [40528,"ARD7345430","2025-03-12T00:00:00",2025,3,538920,"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",-2626.0,"2026-07-12T22:00:04"], [40529,"0007315692","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom 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",0.04,"2026-07-12T22:00:04"], [40530,"0007336878","2025-03-04T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-139.66,"2026-07-12T22:00:04"], [40531,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",155.76,"2026-07-12T22:00:04"], [40532,"APV7304463","2025-01-10T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",7527.53,"2026-07-12T22:00:04"], [40533,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",43.87,"2026-07-12T22:00:04"], [40534,"0007315690","2025-02-08T00:00:00",2025,3,659287,"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",310.58,"2026-07-12T22:00:04"], [40535,"HCM7351222","2025-03-26T00:00:00",2025,3,510101,"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",6837.68,"2026-07-12T22:00:04"], [40536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40537,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",54247.35,"2026-07-12T22:00:04"], [40538,"APV7313893","2025-01-28T00:00:00",2025,3,531038,"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"], [40539,"0007331030","2025-02-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5616.09,"2026-07-12T22:00:04"], [40540,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [40541,"0007352218","2025-03-24T00:00:00",2025,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40542,"0007357093","2025-03-31T00:00:00",2025,3,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40543,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [40544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [40545,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"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",135.58,"2026-07-12T22:00:04"], [40546,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",29253.23,"2026-07-12T22:00:04"], [40547,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3871.86,"2026-07-12T22:00:04"], [40548,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [40549,"0007309898","2025-01-22T00:00:00",2025,3,595110,"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",88.67,"2026-07-12T22:00:04"], [40550,"0007301642","2025-01-01T00:00:00",2025,3,518161,"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",75.02,"2026-07-12T22:00:04"], [40551,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [40552,"HCM7311734","2025-01-29T00:00:00",2025,3,519503,"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",105.0,"2026-07-12T22:00:04"], [40553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425107","DARLA J HARRIS ",1281.13,"2026-07-12T22:00:04"], [40554,"APV7298463","2025-01-02T00:00:00",2025,3,520106,"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 ",27.34,"2026-07-12T22:00:04"], [40555,"APV7331093","2025-02-24T00:00:00",2025,3,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000106434","CENTRAL PAINTING, INC ",10000.0,"2026-07-12T22:00:04"], [40556,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",233.64,"2026-07-12T22:00:04"], [40557,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [40558,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40559,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [40560,"ARD7350799","2025-03-20T00:00:00",2025,3,571209,"Distrib to local sch FORM",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",-17647.89,"2026-07-12T22:00:04"], [40561,"APV7353596","2025-03-25T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",241370.75,"2026-07-12T22:00:04"], [40562,"0007337114","2025-03-04T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",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",-1.09,"2026-07-12T22:00:04"], [40563,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40564,"APV7353294","2025-03-25T00:00:00",2025,3,571010,"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","0000073939","TOWN OF MULBERRY ",3664.89,"2026-07-12T22:00:04"], [40565,"APV7315025","2025-01-29T00:00:00",2025,3,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",943.08,"2026-07-12T22:00:04"], [40566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1146.79,"2026-07-12T22:00:04"], [40567,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [40568,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",127.1,"2026-07-12T22:00:04"], [40569,"0007336996","2025-03-08T00:00:00",2025,3,652134,"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"], [40570,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",39381.7,"2026-07-12T22:00:04"], [40571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [40572,"0007320918","2025-02-07T00:00:00",2025,3,518901,"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"], [40573,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [40574,"0007292911","2025-01-08T00:00:00",2025,3,652051,"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"], [40575,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40576,"HCM7351223","2025-03-26T00:00:00",2025,3,519006,"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",1079.24,"2026-07-12T22:00:04"], [40577,"0007355092","2025-03-27T00:00:00",2025,3,519006,"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",61.03,"2026-07-12T22:00:04"], [40578,"0007345811","2025-03-12T00:00:00",2025,3,518800,"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",3.89,"2026-07-12T22:00:04"], [40579,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [40580,"0007348688","2025-03-18T00:00:00",2025,3,519503,"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"], [40581,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [40582,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [40583,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-12T22:00:04"], [40584,"0007328176","2025-02-01T00:00:00",2025,3,652130,"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",1.55,"2026-07-12T22:00:04"], [40585,"0007308021","2025-01-01T00:00:00",2025,3,599036,"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",6655.84,"2026-07-12T22:00:04"], [40586,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",2.7,"2026-07-12T22:00:04"], [40587,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",274.82,"2026-07-12T22:00:04"], [40588,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1717.65,"2026-07-12T22:00:04"], [40589,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40590,"APV7351587","2025-03-21T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430432","AISAWNMON TUNWIN ",136.0,"2026-07-12T22:00:04"], [40591,"0007351338","2025-03-21T00:00:00",2025,3,517005,"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"], [40592,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [40593,"APV7356234","2025-03-28T00:00:00",2025,3,545006,"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 ",57.62,"2026-07-12T22:00:04"], [40594,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",1410.35,"2026-07-12T22:00:04"], [40595,"ARD7300560","2025-01-06T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-158944.51,"2026-07-12T22:00:04"], [40596,"0007332078","2025-02-25T00:00:00",2025,3,652131,"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",-30.3,"2026-07-12T22:00:04"], [40597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [40598,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",361.44,"2026-07-12T22:00:04"], [40599,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",3.77,"2026-07-12T22:00:04"], [40600,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [40601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [40602,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [40603,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",19.1,"2026-07-12T22:00:04"], [40604,"HCM7320750","2025-02-12T00:00:00",2025,3,518161,"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",294.11,"2026-07-12T22:00:04"], [40605,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",405.9,"2026-07-12T22:00:04"], [40606,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",15.57,"2026-07-12T22:00:04"], [40607,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [40608,"EXV7337631","2025-02-21T00:00:00",2025,3,595110,"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",145.53,"2026-07-12T22:00:04"], [40609,"0007300863","2025-01-07T00:00:00",2025,3,547121,"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",0.0,"2026-07-12T22:00:04"], [40610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [40611,"APV7304464","2025-01-13T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",3400.0,"2026-07-12T22:00:04"], [40612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1410.6,"2026-07-12T22:00:04"], [40613,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",687.94,"2026-07-12T22:00:04"], [40614,"APV7308307","2025-01-17T00:00:00",2025,3,520202,"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 ",509.49,"2026-07-12T22:00:04"], [40615,"0007348778","2025-03-18T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [40616,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",132.39,"2026-07-12T22:00:04"], [40617,"HCM7341990","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [40618,"HCM7303457","2025-01-15T00:00:00",2025,3,518606,"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",2.38,"2026-07-12T22:00:04"], [40619,"HCM7311683","2025-01-29T00:00:00",2025,3,516002,"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",116.38,"2026-07-12T22:00:04"], [40620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [40621,"0007353147","2025-03-26T00:00:00",2025,3,519006,"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",59.56,"2026-07-12T22:00:04"], [40622,"0007357048","2025-03-31T00:00:00",2025,3,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-63.77,"2026-07-12T22:00:04"], [40623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1084.87,"2026-07-12T22:00:04"], [40624,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [40625,"APV7352222","2025-03-24T00:00:00",2025,3,571200,"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 ",58209.88,"2026-07-12T22:00:04"], [40626,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40627,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",16892.02,"2026-07-12T22:00:04"], [40628,"0007347657","2025-03-17T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40629,"HCM7311640","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.36,"2026-07-12T22:00:04"], [40630,"ARD7311209","2025-01-23T00:00:00",2025,3,510101,"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",-155.0,"2026-07-12T22:00:04"], [40631,"0007328134","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [40632,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [40633,"HCM7303555","2025-01-15T00:00:00",2025,3,510200,"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",36250.0,"2026-07-12T22:00:04"], [40634,"0007315690","2025-02-08T00:00:00",2025,3,652072,"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"], [40635,"0007236991","2025-01-01T00:00:00",2025,3,519006,"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",9.74,"2026-07-12T22:00:04"], [40636,"HCM7303555","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",395.87,"2026-07-12T22:00:04"], [40637,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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 ",2798.36,"2026-07-12T22:00:04"], [40638,"APV7327673","2025-02-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",800.8,"2026-07-12T22:00:04"], [40639,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",12094.57,"2026-07-12T22:00:04"], [40640,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",155.76,"2026-07-12T22:00:04"], [40641,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",713.61,"2026-07-12T22:00:04"], [40642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [40643,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [40644,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",43.15,"2026-07-12T22:00:04"], [40645,"0007345791","2025-03-13T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40646,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",34.77,"2026-07-12T22:00:04"], [40647,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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 ",0.0,"2026-07-12T22:00:04"], [40648,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [40649,"0007358066","2025-03-31T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [40650,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",528.52,"2026-07-12T22:00:04"], [40651,"0007341887","2025-03-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156791.76,"2026-07-12T22:00:04"], [40652,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"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",17.71,"2026-07-12T22:00:04"], [40653,"APV7355362","2025-03-26T00:00:00",2025,3,541018,"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 ",28.36,"2026-07-12T22:00:04"], [40654,"0007344913","2025-03-12T00:00:00",2025,3,518161,"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",471.54,"2026-07-12T22:00:04"], [40655,"APV7308361","2025-01-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","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 ",28248.0,"2026-07-12T22:00:04"], [40656,"APV7327624","2025-02-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",67.5,"2026-07-12T22:00:04"], [40657,"0007344924","2025-03-12T00:00:00",2025,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40658,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1262.47,"2026-07-12T22:00:04"], [40659,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [40660,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [40661,"APV7324021","2025-02-12T00:00:00",2025,3,531080,"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 ",12974.04,"2026-07-12T22:00:04"], [40662,"HCM7351217","2025-03-26T00:00:00",2025,3,518800,"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",13.32,"2026-07-12T22:00:04"], [40663,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40664,"0007314640","2025-02-01T00:00:00",2025,3,518800,"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",706.85,"2026-07-12T22:00:04"], [40665,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40666,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",15.59,"2026-07-12T22:00:04"], [40667,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [40668,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [40669,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [40670,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [40671,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [40672,"APV7304766","2025-01-13T00:00:00",2025,3,531010,"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 ",38471.09,"2026-07-12T22:00:04"], [40673,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",4417.96,"2026-07-12T22:00:04"], [40674,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [40675,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [40676,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [40677,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [40678,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",26723.53,"2026-07-12T22:00:04"], [40679,"0007327253","2025-02-01T00:00:00",2025,3,595130,"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",336.37,"2026-07-12T22:00:04"], [40680,"APV7335059","2025-02-28T00:00:00",2025,3,520106,"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 ",248.68,"2026-07-12T22:00:04"], [40681,"APV7344411","2025-03-11T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",417.98,"2026-07-12T22:00:04"], [40682,"EXV7341683","2025-03-01T00:00:00",2025,3,595110,"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",89.79,"2026-07-12T22:00:04"], [40683,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [40684,"APV7318898","2025-02-04T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432346","JESSE HELTON ",53.89,"2026-07-12T22:00:04"], [40685,"APV7353524","2025-03-25T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",549.79,"2026-07-12T22:00:04"], [40686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1514.15,"2026-07-12T22:00:04"], [40687,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",84866.13,"2026-07-12T22:00:04"], [40688,"APV7336241","2025-03-03T00:00:00",2025,3,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",447.59,"2026-07-12T22:00:04"], [40689,"0007321790","2025-02-01T00:00:00",2025,3,652370,"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"], [40690,"APV7343355","2025-03-10T00:00:00",2025,3,531026,"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 ",13426.18,"2026-07-12T22:00:04"], [40691,"0007300811","2025-01-07T00:00:00",2025,3,590110,"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",329.67,"2026-07-12T22:00:04"], [40692,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [40693,"HCM7351156","2025-03-26T00:00:00",2025,3,510150,"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",838.75,"2026-07-12T22:00:04"], [40694,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [40695,"0007333853","2025-02-27T00:00:00",2025,3,546002,"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"], [40696,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [40697,"0007337034","2025-03-08T00:00:00",2025,3,652157,"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",4.15,"2026-07-12T22:00:04"], [40698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [40699,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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",0.16,"2026-07-12T22:00:04"], [40700,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",16.5,"2026-07-12T22:00:04"], [40701,"APV7310118","2025-01-22T00:00:00",2025,3,580111,"NRAE - 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"], [40702,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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",0.15,"2026-07-12T22:00:04"], [40703,"APV7309302","2025-01-21T00:00:00",2025,3,580144,"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"], [40704,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40705,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",7930.71,"2026-07-12T22:00:04"], [40706,"HCM7330178","2025-02-26T00:00:00",2025,3,519006,"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",68.68,"2026-07-12T22:00:04"], [40707,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [40708,"0007312702","2025-01-27T00:00:00",2025,3,659304,"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",29.63,"2026-07-12T22:00:04"], [40709,"0007328176","2025-02-01T00:00:00",2025,3,531055,"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",8.78,"2026-07-12T22:00:04"], [40710,"0007313615","2025-02-01T00:00:00",2025,3,519503,"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",62.45,"2026-07-12T22:00:04"], [40711,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"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",9844.75,"2026-07-12T22:00:04"], [40712,"HCM7330178","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [40713,"0007355098","2025-03-27T00:00:00",2025,3,518901,"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",0.95,"2026-07-12T22:00:04"], [40714,"APV7327673","2025-02-18T00:00:00",2025,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1446686.97,"2026-07-12T22:00:04"], [40715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [40716,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [40717,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [40718,"APV7353596","2025-03-25T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",280143.37,"2026-07-12T22:00:04"], [40719,"0007323777","2025-02-12T00:00:00",2025,3,515006,"Leave Conversion",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",-8401.91,"2026-07-12T22:00:04"], [40720,"HCM7303517","2025-01-15T00:00:00",2025,3,518796,"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",15.41,"2026-07-12T22:00:04"], [40721,"0007358068","2025-03-31T00:00:00",2025,3,652151,"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",68.59,"2026-07-12T22:00:04"], [40722,"0007300863","2025-01-07T00:00:00",2025,3,652370,"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"], [40723,"0007328176","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [40724,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",140919.15,"2026-07-12T22:00:04"], [40725,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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 ",170.0,"2026-07-12T22:00:04"], [40726,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",4799.26,"2026-07-12T22:00:04"], [40727,"0007300883","2025-01-07T00:00:00",2025,3,531038,"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"], [40728,"0007324573","2025-02-13T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [40729,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [40730,"0007328142","2025-02-19T00:00:00",2025,3,517005,"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",-153.31,"2026-07-12T22:00:04"], [40731,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [40732,"EXV7308762","2025-01-16T00:00:00",2025,3,595120,"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"], [40733,"HCM7320799","2025-02-12T00:00:00",2025,3,519006,"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",231.94,"2026-07-12T22:00:04"], [40734,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [40735,"HCM7311673","2025-01-29T00:00:00",2025,3,519503,"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",46.31,"2026-07-12T22:00:04"], [40736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",519.07,"2026-07-12T22:00:04"], [40737,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40738,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",692.44,"2026-07-12T22:00:04"], [40739,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.07,"2026-07-12T22:00:04"], [40740,"APV7325007","2025-02-12T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",7144.03,"2026-07-12T22:00:04"], [40741,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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",174.99,"2026-07-12T22:00:04"], [40742,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40743,"APH7320164","2025-02-06T00:00:00",2025,3,580244,"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",1614.96,"2026-07-12T22:00:04"], [40744,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [40745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40747,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [40748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [40749,"APV7305616","2025-01-14T00:00:00",2025,3,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080419","TERRITORIAL ENGINEERING LLC ",2250.0,"2026-07-12T22:00:04"], [40750,"APV7330574","2025-02-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",46508.79,"2026-07-12T22:00:04"], [40751,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [40752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [40753,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",51.15,"2026-07-12T22:00:04"], [40754,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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",122.61,"2026-07-12T22:00:04"], [40755,"HCM7351153","2025-03-26T00:00:00",2025,3,510150,"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",658.36,"2026-07-12T22:00:04"], [40756,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [40757,"0007327253","2025-02-01T00:00:00",2025,3,546018,"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",0.52,"2026-07-12T22:00:04"], [40758,"0007316508","2025-01-29T00:00:00",2025,3,518796,"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",47.61,"2026-07-12T22:00:04"], [40759,"0007321790","2025-02-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [40760,"0007328179","2025-02-19T00:00:00",2025,3,518606,"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",-1.77,"2026-07-12T22:00:04"], [40761,"0007321746","2025-02-12T00:00:00",2025,3,517003,"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",1307.77,"2026-07-12T22:00:04"], [40762,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [40763,"0007313615","2025-02-01T00:00:00",2025,3,652110,"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",69.95,"2026-07-12T22:00:04"], [40764,"HCM7303479","2025-01-15T00:00:00",2025,3,519503,"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",3807.22,"2026-07-12T22:00:04"], [40765,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [40766,"APV7351587","2025-03-21T00:00:00",2025,3,580340,"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 ",233.24,"2026-07-12T22:00:04"], [40767,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",627.11,"2026-07-12T22:00:04"], [40768,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",194.7,"2026-07-12T22:00:04"], [40769,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",658.19,"2026-07-12T22:00:04"], [40770,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",722.34,"2026-07-12T22:00:04"], [40771,"HCM7303479","2025-01-15T00:00:00",2025,3,510201,"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",14236.68,"2026-07-12T22:00:04"], [40772,"HCM7330185","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",308.82,"2026-07-12T22:00:04"], [40773,"0007353035","2025-03-25T00:00:00",2025,3,580160,"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",18453.94,"2026-07-12T22:00:04"], [40774,"HCM7320815","2025-02-12T00:00:00",2025,3,518606,"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",273.51,"2026-07-12T22:00:04"], [40775,"APV7350675","2025-03-19T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",1115.4,"2026-07-12T22:00:04"], [40776,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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","0000077980","ROCHESTER COMM SCHOOL CORP ",1128.26,"2026-07-12T22:00:04"], [40777,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [40778,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [40779,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",1114.14,"2026-07-12T22:00:04"], [40780,"0007315698","2025-02-08T00:00:00",2025,3,659262,"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",3825.86,"2026-07-12T22:00:04"], [40781,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",784.64,"2026-07-12T22:00:04"], [40782,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",330.99,"2026-07-12T22:00:04"], [40783,"APV7341327","2025-03-06T00:00:00",2025,3,520104,"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 ",150.97,"2026-07-12T22:00:04"], [40784,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",41118.19,"2026-07-12T22:00:04"], [40785,"0007317438","2025-01-31T00:00:00",2025,3,520106,"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",5.16,"2026-07-12T22:00:04"], [40786,"0007316508","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [40787,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",1582.99,"2026-07-12T22:00:04"], [40788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [40789,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",117905.1,"2026-07-12T22:00:04"], [40790,"APV7356092","2025-03-28T00:00:00",2025,3,573100,"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 ",10645.47,"2026-07-12T22:00:04"], [40791,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [40792,"EXV7346345","2025-03-01T00:00:00",2025,3,595110,"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",163.05,"2026-07-12T22:00:04"], [40793,"0007309890","2025-01-22T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40794,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",8.62,"2026-07-12T22:00:04"], [40795,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [40796,"0007303358","2025-01-01T00:00:00",2025,3,659304,"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",209.45,"2026-07-12T22:00:04"], [40797,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [40798,"0007314640","2025-02-01T00:00:00",2025,3,518606,"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",3550.47,"2026-07-12T22:00:04"], [40799,"HCM7303500","2025-01-15T00:00:00",2025,3,510150,"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",22202.77,"2026-07-12T22:00:04"], [40800,"0007328176","2025-02-01T00:00:00",2025,3,653095,"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",0.28,"2026-07-12T22:00:04"], [40801,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",902.53,"2026-07-12T22:00:04"], [40802,"0007335726","2025-02-28T00:00:00",2025,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31267.45,"2026-07-12T22:00:04"], [40803,"HCM7342017","2025-03-12T00:00:00",2025,3,519722,"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",574.33,"2026-07-12T22:00:04"], [40804,"0007335816","2025-02-27T00:00:00",2025,3,516002,"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",3.12,"2026-07-12T22:00:04"], [40805,"0007335763","2025-02-27T00:00:00",2025,3,518800,"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"], [40806,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [40807,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [40808,"0007328176","2025-02-01T00:00:00",2025,3,659266,"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",12.26,"2026-07-12T22:00:04"], [40809,"EXV7327967","2025-02-10T00:00:00",2025,3,595130,"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",122.08,"2026-07-12T22:00:04"], [40810,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121716","CHARTER SCHOOL OF THE DUNES ",819.0,"2026-07-12T22:00:04"], [40811,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"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",2.09,"2026-07-12T22:00:04"], [40812,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",5512.08,"2026-07-12T22:00:04"], [40813,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",194.7,"2026-07-12T22:00:04"], [40814,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [40816,"0007343955","2025-03-11T00:00:00",2025,3,519006,"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",2.91,"2026-07-12T22:00:04"], [40817,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",1579.5,"2026-07-12T22:00:04"], [40818,"APV7307512","2025-01-16T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [40819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [40820,"0007305384","2025-01-15T00:00:00",2025,3,519722,"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",41.02,"2026-07-12T22:00:04"], [40821,"0007327253","2025-02-01T00:00:00",2025,3,539027,"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",0.04,"2026-07-12T22:00:04"], [40822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [40823,"0007306364","2025-01-15T00:00:00",2025,3,519006,"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",0.95,"2026-07-12T22:00:04"], [40824,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [40825,"0007344970","2025-03-12T00:00:00",2025,3,518800,"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",0.48,"2026-07-12T22:00:04"], [40826,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",0.06,"2026-07-12T22:00:04"], [40827,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [40829,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40830,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",0.47,"2026-07-12T22:00:04"], [40831,"0007343956","2025-03-11T00:00:00",2025,3,516002,"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",26.66,"2026-07-12T22:00:04"], [40832,"APV7315973","2025-01-30T00:00:00",2025,3,539137,"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 ",2273.77,"2026-07-12T22:00:04"], [40833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [40834,"0007310640","2025-01-01T00:00:00",2025,3,595110,"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",97.54,"2026-07-12T22:00:04"], [40835,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",880.05,"2026-07-12T22:00:04"], [40836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1464.48,"2026-07-12T22:00:04"], [40837,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1661.28,"2026-07-12T22:00:04"], [40838,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD ",528.53,"2026-07-12T22:00:04"], [40839,"0007315570","2025-01-30T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",53.99,"2026-07-12T22:00:04"], [40840,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.89,"2026-07-12T22:00:04"], [40841,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",969.24,"2026-07-12T22:00:04"], [40842,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",372.2,"2026-07-12T22:00:04"], [40843,"0007356060","2025-03-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5336.69,"2026-07-12T22:00:04"], [40844,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [40845,"APV7331285","2025-02-24T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",19918.95,"2026-07-12T22:00:04"], [40846,"APV7305664","2025-01-14T00:00:00",2025,3,531010,"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 ",921.95,"2026-07-12T22:00:04"], [40847,"HCM7303451","2025-01-15T00:00:00",2025,3,518796,"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"], [40848,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386820","JEFFREY E ZEEB ",709.84,"2026-07-12T22:00:04"], [40849,"0007301516","2025-01-08T00:00:00",2025,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40850,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40851,"0007313615","2025-02-01T00:00:00",2025,3,659210,"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",35780.97,"2026-07-12T22:00:04"], [40852,"0007327325","2025-02-18T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [40853,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [40854,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",1926.81,"2026-07-12T22:00:04"], [40855,"HCM7320814","2025-02-12T00:00:00",2025,3,510101,"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",1503.52,"2026-07-12T22:00:04"], [40856,"EXV7333617","2025-02-26T00:00:00",2025,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [40857,"HCM7351217","2025-03-26T00:00:00",2025,3,519722,"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",97.69,"2026-07-12T22:00:04"], [40858,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",369.93,"2026-07-12T22:00:04"], [40859,"0007327253","2025-02-01T00:00:00",2025,3,659360,"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",1.88,"2026-07-12T22:00:04"], [40860,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",53571.02,"2026-07-12T22:00:04"], [40861,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",755.79,"2026-07-12T22:00:04"], [40862,"HCM7320851","2025-02-12T00:00:00",2025,3,516005,"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",70.15,"2026-07-12T22:00:04"], [40863,"APV7340535","2025-03-05T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3300.11,"2026-07-12T22:00:04"], [40864,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",17967.7,"2026-07-12T22:00:04"], [40865,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",2706.32,"2026-07-12T22:00:04"], [40866,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",360940.15,"2026-07-12T22:00:04"], [40867,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2346.92,"2026-07-12T22:00:04"], [40868,"APV7337337","2025-03-04T00:00:00",2025,3,531010,"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. ",98850.0,"2026-07-12T22:00:04"], [40869,"APV7313956","2025-01-28T00:00:00",2025,3,571100,"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 ",6348.02,"2026-07-12T22:00:04"], [40870,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40872,"0007328176","2025-02-01T00:00:00",2025,3,659277,"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",1.33,"2026-07-12T22:00:04"], [40873,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [40874,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",1369.7,"2026-07-12T22:00:04"], [40875,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [40876,"0007313615","2025-02-01T00:00:00",2025,3,518606,"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"], [40877,"0007335780","2025-03-03T00:00:00",2025,3,517005,"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",78.6,"2026-07-12T22:00:04"], [40878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40879,"0007355086","2025-03-27T00:00:00",2025,3,518606,"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",15.87,"2026-07-12T22:00:04"], [40880,"EXV7336651","2025-02-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [40881,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [40882,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [40883,"APV7318891","2025-02-03T00:00:00",2025,3,572605,"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 ",52134.75,"2026-07-12T22:00:04"], [40884,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40885,"EXV7360047","2025-03-27T00:00:00",2025,3,595110,"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",7.28,"2026-07-12T22:00:04"], [40886,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",452.86,"2026-07-12T22:00:04"], [40887,"APV7304652","2025-01-13T00:00:00",2025,3,520106,"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 ",89.45,"2026-07-12T22:00:04"], [40888,"APV7301149","2025-01-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",56.03,"2026-07-12T22:00:04"], [40889,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",23305.96,"2026-07-12T22:00:04"], [40890,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2201.47,"2026-07-12T22:00:04"], [40891,"HCM7351208","2025-03-26T00:00:00",2025,3,517005,"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",50398.34,"2026-07-12T22:00:04"], [40892,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [40893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2024.18,"2026-07-12T22:00:04"], [40894,"0007327253","2025-02-01T00:00:00",2025,3,599100,"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",0.11,"2026-07-12T22:00:04"], [40895,"HCM7342043","2025-03-12T00:00:00",2025,3,519503,"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",90.0,"2026-07-12T22:00:04"], [40896,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4998.09,"2026-07-12T22:00:04"], [40897,"HCM7330222","2025-02-26T00:00:00",2025,3,518901,"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",8.65,"2026-07-12T22:00:04"], [40898,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [40899,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",2739.82,"2026-07-12T22:00:04"], [40900,"0007328176","2025-02-01T00:00:00",2025,3,652079,"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",0.09,"2026-07-12T22:00:04"], [40901,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"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"], [40902,"0007335706","2025-03-01T00:00:00",2025,3,510150,"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",59.61,"2026-07-12T22:00:04"], [40903,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",300.3,"2026-07-12T22:00:04"], [40904,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [40905,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",136.88,"2026-07-12T22:00:04"], [40906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",481.85,"2026-07-12T22:00:04"], [40907,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [40908,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-07-12T22:00:04"], [40909,"APV7334267","2025-02-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",683.51,"2026-07-12T22:00:04"], [40910,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",0.46,"2026-07-12T22:00:04"], [40911,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [40912,"0007317491","2025-02-03T00:00:00",2025,3,519722,"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",-0.02,"2026-07-12T22:00:04"], [40913,"0007328134","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [40914,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",1.71,"2026-07-12T22:00:04"], [40915,"HCM7351199","2025-03-26T00:00:00",2025,3,517051,"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",9730.67,"2026-07-12T22:00:04"], [40916,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [40917,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2545.9,"2026-07-12T22:00:04"], [40918,"APV7298604","2025-01-02T00:00:00",2025,3,531025,"Prof Serv - Program Develop",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000350557","SOLUTIONS FOR INFORMATION DESIGN INC ",4545.36,"2026-07-12T22:00:04"], [40919,"0007329158","2025-02-20T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40920,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [40921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40922,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [40923,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [40924,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",616.21,"2026-07-12T22:00:04"], [40925,"APV7337298","2025-03-04T00:00:00",2025,3,521002,"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 ",127.28,"2026-07-12T22:00:04"], [40926,"APV7308451","2025-01-17T00:00:00",2025,3,531030,"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 ",677573.28,"2026-07-12T22:00:04"], [40927,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [40928,"0007355092","2025-03-27T00:00:00",2025,3,518796,"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",4.0,"2026-07-12T22:00:04"], [40929,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [40930,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [40931,"APV7317873","2025-02-03T00:00:00",2025,3,599037,"AdmOp-Postage Permit",300,"Natural Resources","Administrative and Operating Expenses","Permits & Licensing","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",36.24,"2026-07-12T22:00:04"], [40932,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",1605.5,"2026-07-12T22:00:04"], [40933,"0007315474","2025-01-30T00:00:00",2025,3,518901,"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",61.81,"2026-07-12T22:00:04"], [40934,"0007328176","2025-02-01T00:00:00",2025,3,659210,"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",1.0,"2026-07-12T22:00:04"], [40935,"HCM7311697","2025-01-29T00:00:00",2025,3,518796,"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"], [40936,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [40937,"APV7298604","2025-01-02T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",10473.37,"2026-07-12T22:00:04"], [40938,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [40939,"0007298017","2025-01-08T00:00:00",2025,3,652131,"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",614.08,"2026-07-12T22:00:04"], [40940,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",477.38,"2026-07-12T22:00:04"], [40941,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"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 ",24892.07,"2026-07-12T22:00:04"], [40942,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [40943,"0007346599","2025-03-12T00:00:00",2025,3,517005,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",196.12,"2026-07-12T22:00:04"], [40944,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40945,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [40946,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1528.4,"2026-07-12T22:00:04"], [40947,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [40948,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000387271","SILVER CREEK SCHOOL CORPORATION ",1840.0,"2026-07-12T22:00:04"], [40949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",116.82,"2026-07-12T22:00:04"], [40950,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",621.57,"2026-07-12T22:00:04"], [40951,"0007300095","2025-01-06T00:00:00",2025,3,516005,"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",15.67,"2026-07-12T22:00:04"], [40952,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",991.2,"2026-07-12T22:00:04"], [40953,"APV7326642","2025-02-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",4297.6,"2026-07-12T22:00:04"], [40954,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [40955,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [40956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",194.7,"2026-07-12T22:00:04"], [40957,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",251.49,"2026-07-12T22:00:04"], [40958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [40959,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",21159.35,"2026-07-12T22:00:04"], [40960,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [40961,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",39.85,"2026-07-12T22:00:04"], [40962,"APV7301921","2025-01-08T00:00:00",2025,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",652.0,"2026-07-12T22:00:04"], [40963,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [40964,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [40965,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",2829.6,"2026-07-12T22:00:04"], [40966,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [40967,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1660.56,"2026-07-12T22:00:04"], [40968,"0007315505","2025-01-30T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11143.5,"2026-07-12T22:00:04"], [40969,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",242.23,"2026-07-12T22:00:04"], [40970,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",217.91,"2026-07-12T22:00:04"], [40971,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",182.14,"2026-07-12T22:00:04"], [40972,"APV7309267","2025-01-21T00:00:00",2025,3,539048,"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 ",297.0,"2026-07-12T22:00:04"], [40973,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",1396.0,"2026-07-12T22:00:04"], [40974,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",488.96,"2026-07-12T22:00:04"], [40975,"0007310640","2025-01-01T00:00:00",2025,3,652134,"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",186.67,"2026-07-12T22:00:04"], [40976,"APV7346201","2025-03-13T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",58918.4,"2026-07-12T22:00:04"], [40977,"0007335724","2025-02-28T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",525.2,"2026-07-12T22:00:04"], [40978,"APV7343378","2025-03-10T00:00:00",2025,3,539130,"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 ",261.0,"2026-07-12T22:00:04"], [40979,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398700","MARLA N DOYLE ",596.23,"2026-07-12T22:00:04"], [40980,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",369.6,"2026-07-12T22:00:04"], [40981,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [40982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",233.64,"2026-07-12T22:00:04"], [40983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [40984,"0007333900","2025-02-27T00:00:00",2025,3,653095,"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"], [40985,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",214.2,"2026-07-12T22:00:04"], [40986,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [40987,"HCM7311656","2025-01-29T00:00:00",2025,3,516005,"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",63.88,"2026-07-12T22:00:04"], [40988,"APV7304711","2025-01-13T00:00:00",2025,3,571100,"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","0000053841","ST JOSEPH COUNTY ",19685.69,"2026-07-12T22:00:04"], [40989,"APV7348162","2025-03-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",1686.15,"2026-07-12T22:00:04"], [40990,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1678.37,"2026-07-12T22:00:04"], [40991,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000236582","ASPIRE CHARTER ACADEMY ",44737.35,"2026-07-12T22:00:04"], [40992,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [40993,"0007327253","2025-02-01T00:00:00",2025,3,595570,"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","Children's Health Insurance Program"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [40994,"0007333813","2025-02-08T00:00:00",2025,3,659294,"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",1053.18,"2026-07-12T22:00:04"], [40995,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",875.58,"2026-07-12T22:00:04"], [40996,"0007328134","2025-02-01T00:00:00",2025,3,546005,"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",0.01,"2026-07-12T22:00:04"], [40997,"0007306364","2025-01-15T00:00:00",2025,3,519722,"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",1756.45,"2026-07-12T22:00:04"], [40998,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [40999,"0007335704","2025-03-01T00:00:00",2025,3,516005,"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",3.22,"2026-07-12T22:00:04"], [41000,"APV7313062","2025-01-23T00:00:00",2025,3,580233,"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 ",5072.04,"2026-07-12T22:00:04"], [41001,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [41002,"0007300095","2025-01-06T00:00:00",2025,3,510200,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1132.93,"2026-07-12T22:00:04"], [41003,"0007325398","2025-02-14T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",414611.59,"2026-07-12T22:00:04"], [41004,"APV7349045","2025-03-18T00:00:00",2025,3,531010,"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 ",69557.5,"2026-07-12T22:00:04"], [41005,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",199.1,"2026-07-12T22:00:04"], [41006,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1837.36,"2026-07-12T22:00:04"], [41007,"APV7348855","2025-03-18T00:00:00",2025,3,547113,"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 ",0.24,"2026-07-12T22:00:04"], [41008,"0007315698","2025-02-08T00:00:00",2025,3,652131,"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",3.05,"2026-07-12T22:00:04"], [41009,"0007315680","2025-02-08T00:00:00",2025,3,652137,"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",6337.76,"2026-07-12T22:00:04"], [41010,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [41011,"0007324689","2025-02-13T00:00:00",2025,3,518901,"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",-0.01,"2026-07-12T22:00:04"], [41012,"HCM7330170","2025-02-26T00:00:00",2025,3,518800,"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",13.54,"2026-07-12T22:00:04"], [41013,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [41014,"APV7335213","2025-02-28T00:00:00",2025,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000368923","GLIDE PROPERTIES LLC ",2000.0,"2026-07-12T22:00:04"], [41015,"HCM7351163","2025-03-26T00:00:00",2025,3,518161,"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",880.72,"2026-07-12T22:00:04"], [41016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",309.28,"2026-07-12T22:00:04"], [41017,"0007315555","2025-01-30T00:00:00",2025,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",630.51,"2026-07-12T22:00:04"], [41018,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",15091.19,"2026-07-12T22:00:04"], [41019,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427418","KARISSA KRANER ",639.03,"2026-07-12T22:00:04"], [41020,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [41021,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",4068.44,"2026-07-12T22:00:04"], [41022,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [41023,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",0.04,"2026-07-12T22:00:04"], [41024,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",16.02,"2026-07-12T22:00:04"], [41025,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",684.85,"2026-07-12T22:00:04"], [41026,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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",2.47,"2026-07-12T22:00:04"], [41027,"APV7326477","2025-02-17T00:00:00",2025,3,591010,"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 ",93.81,"2026-07-12T22:00:04"], [41028,"APV7346118","2025-03-13T00:00:00",2025,3,547183,"SpOp - Materials&Parts Tech",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000012987","SHI INTERNATIONAL CORP ",724.0,"2026-07-12T22:00:04"], [41029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",330.99,"2026-07-12T22:00:04"], [41030,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [41031,"HCM7311734","2025-01-29T00:00:00",2025,3,519722,"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"], [41032,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",7200.04,"2026-07-12T22:00:04"], [41033,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",518.66,"2026-07-12T22:00:04"], [41034,"APV7312840","2025-01-27T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055723","GREENE COUNTY ",903.24,"2026-07-12T22:00:04"], [41035,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-07-12T22:00:04"], [41036,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [41037,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [41038,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1342.94,"2026-07-12T22:00:04"], [41039,"0007303358","2025-01-01T00:00:00",2025,3,653090,"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",879.05,"2026-07-12T22:00:04"], [41040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41041,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",2332.05,"2026-07-12T22:00:04"], [41042,"HCM7351163","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [41043,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",24.69,"2026-07-12T22:00:04"], [41044,"0007325420","2025-02-14T00:00:00",2025,3,518161,"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",-467.58,"2026-07-12T22:00:04"], [41045,"HCM7311640","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [41046,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",57083.58,"2026-07-12T22:00:04"], [41047,"HCM7320851","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5136.06,"2026-07-12T22:00:04"], [41048,"APV7301096","2025-01-07T00:00:00",2025,3,570010,"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 ",2959.4,"2026-07-12T22:00:04"], [41049,"0007313615","2025-02-01T00:00:00",2025,3,518606,"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",15.55,"2026-07-12T22:00:04"], [41050,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [41051,"0007341913","2025-03-07T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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",468417.81,"2026-07-12T22:00:04"], [41052,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",73708.35,"2026-07-12T22:00:04"], [41053,"0007337034","2025-03-08T00:00:00",2025,3,652110,"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",435.77,"2026-07-12T22:00:04"], [41054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",678.41,"2026-07-12T22:00:04"], [41055,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [41056,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",3.66,"2026-07-12T22:00:04"], [41057,"0007343006","2025-03-10T00:00:00",2025,3,519722,"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",322.74,"2026-07-12T22:00:04"], [41058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [41059,"HCM7303521","2025-01-15T00:00:00",2025,3,516005,"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",118.52,"2026-07-12T22:00:04"], [41060,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",6.12,"2026-07-12T22:00:04"], [41061,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [41062,"APV7349036","2025-03-18T00:00:00",2025,3,599027,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-07-12T22:00:04"], [41063,"0007313615","2025-02-01T00:00:00",2025,3,518161,"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",16213.05,"2026-07-12T22:00:04"], [41064,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [41065,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",16.92,"2026-07-12T22:00:04"], [41066,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [41067,"0007346599","2025-03-12T00:00:00",2025,3,519006,"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",19.4,"2026-07-12T22:00:04"], [41068,"EXV7322529","2025-02-10T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [41069,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",873.27,"2026-07-12T22:00:04"], [41070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",155.76,"2026-07-12T22:00:04"], [41071,"HCM7330207","2025-02-26T00:00:00",2025,3,517005,"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",91.69,"2026-07-12T22:00:04"], [41072,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [41073,"APV7356092","2025-03-28T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064394","KNOX COUNTY ",11862.41,"2026-07-12T22:00:04"], [41074,"HCM7303521","2025-01-15T00:00:00",2025,3,510101,"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",115368.85,"2026-07-12T22:00:04"], [41075,"0007333876","2025-02-26T00:00:00",2025,3,517005,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",163.58,"2026-07-12T22:00:04"], [41076,"0007299234","2025-01-03T00:00:00",2025,3,531038,"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",14705.74,"2026-07-12T22:00:04"], [41077,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.97,"2026-07-12T22:00:04"], [41078,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1362.9,"2026-07-12T22:00:04"], [41079,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",36590.56,"2026-07-12T22:00:04"], [41080,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1219.6,"2026-07-12T22:00:04"], [41081,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",48.8,"2026-07-12T22:00:04"], [41082,"APV7325555","2025-02-14T00:00:00",2025,3,547130,"SpOp - Instct-Classroom",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000063916","MANCOMM INC ",1364.01,"2026-07-12T22:00:04"], [41083,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",237663.59,"2026-07-12T22:00:04"], [41084,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",260.49,"2026-07-12T22:00:04"], [41085,"0007328176","2025-02-01T00:00:00",2025,3,519230,"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",25.79,"2026-07-12T22:00:04"], [41086,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",849.72,"2026-07-12T22:00:04"], [41087,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",1610.86,"2026-07-12T22:00:04"], [41088,"APV7350576","2025-03-19T00:00:00",2025,3,520202,"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 ",245.36,"2026-07-12T22:00:04"], [41089,"APV7355438","2025-03-27T00:00:00",2025,3,539201,"Prog Op - Transcriptions",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000055476","LANGUAGE TRAINING CENTER INC ",472.77,"2026-07-12T22:00:04"], [41090,"0007328176","2025-02-01T00:00:00",2025,3,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [41091,"0007344036","2025-03-11T00:00:00",2025,3,518606,"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",-1.96,"2026-07-12T22:00:04"], [41092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2374.36,"2026-07-12T22:00:04"], [41093,"0007328176","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [41094,"0007355092","2025-03-27T00:00:00",2025,3,517005,"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",34.81,"2026-07-12T22:00:04"], [41095,"0007304382","2025-01-13T00:00:00",2025,3,518796,"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",-1169.17,"2026-07-12T22:00:04"], [41096,"0007326227","2025-02-17T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [41097,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",86.89,"2026-07-12T22:00:04"], [41098,"HCM7311696","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.15,"2026-07-12T22:00:04"], [41099,"0007344943","2025-03-12T00:00:00",2025,3,583120,"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",306.67,"2026-07-12T22:00:04"], [41100,"0007345772","2025-03-13T00:00:00",2025,3,518800,"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"], [41101,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [41102,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"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",545.35,"2026-07-12T22:00:04"], [41103,"APV7336244","2025-03-03T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",4443.75,"2026-07-12T22:00:04"], [41104,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41105,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41106,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",462.84,"2026-07-12T22:00:04"], [41107,"0007315755","2025-02-08T00:00:00",2025,3,659261,"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"], [41108,"EXV7309621","2025-01-18T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",241.03,"2026-07-12T22:00:04"], [41109,"0007343973","2025-03-11T00:00:00",2025,3,759901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2052.0,"2026-07-12T22:00:04"], [41110,"APV7344272","2025-03-11T00:00:00",2025,3,520202,"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 ",6031.05,"2026-07-12T22:00:04"], [41111,"HCM7351256","2025-03-26T00:00:00",2025,3,517005,"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",10077.53,"2026-07-12T22:00:04"], [41112,"0007300854","2025-01-07T00:00:00",2025,3,516005,"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"], [41113,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [41114,"APV7354511","2025-03-26T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",389.93,"2026-07-12T22:00:04"], [41115,"0007333847","2025-02-27T00:00:00",2025,3,517005,"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"], [41116,"0007358066","2025-03-31T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",510.56,"2026-07-12T22:00:04"], [41117,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [41118,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [41119,"0007315555","2025-01-30T00:00:00",2025,3,518606,"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"], [41120,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [41121,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [41122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [41123,"0007332977","2025-02-26T00:00:00",2025,3,517003,"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",4878.98,"2026-07-12T22:00:04"], [41124,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [41125,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",11.2,"2026-07-12T22:00:04"], [41126,"HCM7303508","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [41127,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41128,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41129,"APV7325557","2025-02-14T00:00:00",2025,3,538922,"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 ",575.0,"2026-07-12T22:00:04"], [41130,"HCM7330185","2025-02-26T00:00:00",2025,3,517003,"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"], [41131,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",342.02,"2026-07-12T22:00:04"], [41132,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",117.34,"2026-07-12T22:00:04"], [41133,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.44,"2026-07-12T22:00:04"], [41134,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [41135,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",110091.53,"2026-07-12T22:00:04"], [41136,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [41137,"APV7313016","2025-01-27T00:00:00",2025,3,547133,"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 ",2815.2,"2026-07-12T22:00:04"], [41138,"HCM7320800","2025-02-12T00:00:00",2025,3,518606,"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",4.24,"2026-07-12T22:00:04"], [41139,"APV7356234","2025-03-28T00:00:00",2025,3,541010,"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 ",100.68,"2026-07-12T22:00:04"], [41140,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1268.86,"2026-07-12T22:00:04"], [41141,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [41142,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",722.34,"2026-07-12T22:00:04"], [41143,"HCM7303521","2025-01-15T00:00:00",2025,3,510150,"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",2934.93,"2026-07-12T22:00:04"], [41144,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [41145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [41146,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",33639.09,"2026-07-12T22:00:04"], [41147,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2322.39,"2026-07-12T22:00:04"], [41148,"0007343955","2025-03-11T00:00:00",2025,3,516005,"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",2.75,"2026-07-12T22:00:04"], [41149,"0007312788","2025-01-15T00:00:00",2025,3,518796,"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",6.74,"2026-07-12T22:00:04"], [41150,"0007309890","2025-01-22T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41151,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [41152,"0007336968","2025-03-08T00:00:00",2025,3,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.09,"2026-07-12T22:00:04"], [41153,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105927","JACKSON COUNTY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [41154,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",248.63,"2026-07-12T22:00:04"], [41155,"APV7306387","2025-01-15T00:00:00",2025,3,591024,"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 ",180.62,"2026-07-12T22:00:04"], [41156,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41157,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"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",304.95,"2026-07-12T22:00:04"], [41158,"0007335726","2025-02-28T00:00:00",2025,3,659290,"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",85.65,"2026-07-12T22:00:04"], [41159,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [41160,"HCM7303516","2025-01-15T00:00:00",2025,3,510101,"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",128.1,"2026-07-12T22:00:04"], [41161,"0007352217","2025-03-24T00:00:00",2025,3,652393,"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",6.89,"2026-07-12T22:00:04"], [41162,"APV7302793","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",53505.0,"2026-07-12T22:00:04"], [41163,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"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",12.74,"2026-07-12T22:00:04"], [41164,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [41165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1124.07,"2026-07-12T22:00:04"], [41166,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [41167,"APV7337337","2025-03-04T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",8385.0,"2026-07-12T22:00:04"], [41168,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [41169,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [41170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.64,"2026-07-12T22:00:04"], [41171,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [41172,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",97.35,"2026-07-12T22:00:04"], [41173,"0007315700","2025-02-08T00:00:00",2025,3,652131,"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",16.16,"2026-07-12T22:00:04"], [41174,"0007349579","2025-03-19T00:00:00",2025,3,583120,"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",2054.73,"2026-07-12T22:00:04"], [41175,"0007314713","2025-01-29T00:00:00",2025,3,659270,"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",2.84,"2026-07-12T22:00:04"], [41176,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",6199.25,"2026-07-12T22:00:04"], [41177,"0007314640","2025-02-01T00:00:00",2025,3,531037,"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",7505250.2,"2026-07-12T22:00:04"], [41178,"HCM7320810","2025-02-12T00:00:00",2025,3,518161,"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",436.87,"2026-07-12T22:00:04"], [41179,"HCM7330155","2025-02-26T00:00:00",2025,3,518796,"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",73.87,"2026-07-12T22:00:04"], [41180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1000.18,"2026-07-12T22:00:04"], [41181,"0007324594","2025-02-12T00:00:00",2025,3,519503,"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",5.4,"2026-07-12T22:00:04"], [41182,"0007336875","2025-03-04T00:00:00",2025,3,580160,"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",245196.17,"2026-07-12T22:00:04"], [41183,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [41184,"0007328134","2025-02-01T00:00:00",2025,3,599026,"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",10.97,"2026-07-12T22:00:04"], [41185,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [41186,"0007315696","2025-02-08T00:00:00",2025,3,659266,"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",1773.66,"2026-07-12T22:00:04"], [41187,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",13.92,"2026-07-12T22:00:04"], [41188,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41189,"0007323732","2025-02-12T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41190,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",1623.53,"2026-07-12T22:00:04"], [41191,"APH7317247","2025-02-03T00:00:00",2025,3,580244,"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",222.48,"2026-07-12T22:00:04"], [41192,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",497.22,"2026-07-12T22:00:04"], [41193,"APV7351552","2025-03-21T00:00:00",2025,3,573100,"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 ",24977.0,"2026-07-12T22:00:04"], [41194,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2649.05,"2026-07-12T22:00:04"], [41195,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",1403.98,"2026-07-12T22:00:04"], [41196,"0007344846","2025-03-12T00:00:00",2025,3,518606,"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",11.21,"2026-07-12T22:00:04"], [41197,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [41198,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",26537.76,"2026-07-12T22:00:04"], [41199,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-07-12T22:00:04"], [41200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1108.43,"2026-07-12T22:00:04"], [41201,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",454655.04,"2026-07-12T22:00:04"], [41202,"HCM7351183","2025-03-26T00:00:00",2025,3,518796,"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"], [41203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",97.35,"2026-07-12T22:00:04"], [41204,"0007335816","2025-02-27T00:00:00",2025,3,518161,"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",3307.81,"2026-07-12T22:00:04"], [41205,"ARD7299720","2025-01-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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",-14959.95,"2026-07-12T22:00:04"], [41206,"0007336925","2025-03-08T00:00:00",2025,3,652072,"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",363.3,"2026-07-12T22:00:04"], [41207,"0007303422","2025-01-10T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [41208,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",259.53,"2026-07-12T22:00:04"], [41209,"0007332086","2025-02-25T00:00:00",2025,3,516002,"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",26.76,"2026-07-12T22:00:04"], [41210,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",7183.5,"2026-07-12T22:00:04"], [41211,"0007342861","2025-03-10T00:00:00",2025,3,652051,"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"], [41212,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [41213,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",992.0,"2026-07-12T22:00:04"], [41214,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",1613.95,"2026-07-12T22:00:04"], [41215,"0007333876","2025-02-26T00:00:00",2025,3,519503,"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",121.27,"2026-07-12T22:00:04"], [41216,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194262","RICHMOND COMM SCHL TREASURER ",40919.29,"2026-07-12T22:00:04"], [41217,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"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. ",4680.0,"2026-07-12T22:00:04"], [41218,"APV7344411","2025-03-11T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",3600.0,"2026-07-12T22:00:04"], [41219,"APV7347052","2025-03-14T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",960.0,"2026-07-12T22:00:04"], [41220,"APV7346085","2025-03-13T00:00:00",2025,3,599093,"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 ",458.0,"2026-07-12T22:00:04"], [41221,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [41222,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",308.82,"2026-07-12T22:00:04"], [41223,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.52,"2026-07-12T22:00:04"], [41224,"0007331076","2025-02-24T00:00:00",2025,3,518800,"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"], [41225,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [41226,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [41227,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1346.74,"2026-07-12T22:00:04"], [41228,"0007300853","2025-01-07T00:00:00",2025,3,519503,"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",36.62,"2026-07-12T22:00:04"], [41229,"0007311600","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",2.13,"2026-07-12T22:00:04"], [41230,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-07-12T22:00:04"], [41231,"0007305432","2025-01-14T00:00:00",2025,3,517003,"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",36.3,"2026-07-12T22:00:04"], [41232,"HCM7342048","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23.09,"2026-07-12T22:00:04"], [41233,"APV7299531","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",289.42,"2026-07-12T22:00:04"], [41234,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [41235,"APV7319771","2025-02-05T00:00:00",2025,3,547012,"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 ",457.8,"2026-07-12T22:00:04"], [41236,"HCM7341983","2025-03-12T00:00:00",2025,3,519006,"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",54.42,"2026-07-12T22:00:04"], [41237,"APV7326436","2025-02-17T00:00:00",2025,3,520109,"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"], [41238,"0007300177","2025-01-06T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",1.57,"2026-07-12T22:00:04"], [41239,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [41240,"APV7309265","2025-01-21T00:00:00",2025,3,548046,"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 ",234.14,"2026-07-12T22:00:04"], [41241,"0007351387","2025-03-21T00:00:00",2025,3,510101,"Payroll 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",4204.32,"2026-07-12T22:00:04"], [41242,"0007315755","2025-02-08T00:00:00",2025,3,653090,"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",127.52,"2026-07-12T22:00:04"], [41243,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",471.59,"2026-07-12T22:00:04"], [41244,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"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. ",5850.0,"2026-07-12T22:00:04"], [41245,"0007315690","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [41246,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [41247,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",0.0,"2026-07-12T22:00:04"], [41248,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",45062.1,"2026-07-12T22:00:04"], [41249,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41250,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1577.07,"2026-07-12T22:00:04"], [41251,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2603.14,"2026-07-12T22:00:04"], [41252,"0007347657","2025-03-17T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [41253,"HCM7330222","2025-02-26T00:00:00",2025,3,510101,"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",36202.68,"2026-07-12T22:00:04"], [41254,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [41255,"APV7312059","2025-01-14T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",178.8,"2026-07-12T22:00:04"], [41256,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [41257,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1003.94,"2026-07-12T22:00:04"], [41258,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",1024.58,"2026-07-12T22:00:04"], [41259,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2794.81,"2026-07-12T22:00:04"], [41260,"APV7355509","2025-03-27T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",136311.95,"2026-07-12T22:00:04"], [41261,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf 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",31358.05,"2026-07-12T22:00:04"], [41262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",667.95,"2026-07-12T22:00:04"], [41263,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [41264,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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 ",95.0,"2026-07-12T22:00:04"], [41265,"0007314640","2025-02-01T00:00:00",2025,3,510160,"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",32.06,"2026-07-12T22:00:04"], [41266,"APV7306383","2025-01-15T00:00:00",2025,3,572100,"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 ",71050.64,"2026-07-12T22:00:04"], [41267,"APV7322148","2025-02-10T00:00:00",2025,3,572605,"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 ",9130.92,"2026-07-12T22:00:04"], [41268,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"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",36.3,"2026-07-12T22:00:04"], [41269,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2685.08,"2026-07-12T22:00:04"], [41270,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.45,"2026-07-12T22:00:04"], [41271,"APV7342300","2025-03-03T00:00:00",2025,3,599036,"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 ",15.25,"2026-07-12T22:00:04"], [41272,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",75331.91,"2026-07-12T22:00:04"], [41273,"0007337120","2025-02-27T00:00:00",2025,3,548040,"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"], [41274,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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",0.28,"2026-07-12T22:00:04"], [41275,"0007314640","2025-02-01T00:00:00",2025,3,652131,"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",2679.08,"2026-07-12T22:00:04"], [41276,"0007327325","2025-02-18T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",-147.14,"2026-07-12T22:00:04"], [41277,"0007321818","2025-02-10T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",188.48,"2026-07-12T22:00:04"], [41278,"0007312725","2025-01-27T00:00:00",2025,3,518800,"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",0.32,"2026-07-12T22:00:04"], [41279,"0007282763","2025-01-08T00:00:00",2025,3,659284,"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"], [41280,"APV7349012","2025-03-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",72727.27,"2026-07-12T22:00:04"], [41281,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",107092.75,"2026-07-12T22:00:04"], [41282,"APV7343235","2025-03-10T00:00:00",2025,3,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",865.06,"2026-07-12T22:00:04"], [41283,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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",277.5,"2026-07-12T22:00:04"], [41284,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"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 ",578.85,"2026-07-12T22:00:04"], [41285,"HCM7311683","2025-01-29T00:00:00",2025,3,519006,"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",29.72,"2026-07-12T22:00:04"], [41286,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [41287,"0007352199","2025-03-24T00:00:00",2025,3,541002,"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"], [41288,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [41289,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",46472.27,"2026-07-12T22:00:04"], [41290,"0007333814","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [41291,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [41292,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [41293,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [41294,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"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",378.5,"2026-07-12T22:00:04"], [41295,"0007335727","2025-02-28T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",358918.79,"2026-07-12T22:00:04"], [41296,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",1440.84,"2026-07-12T22:00:04"], [41297,"0007341076","2025-03-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [41298,"APV7309287","2025-01-21T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000378124","FRIENDS OF LAKE MONROE INC ",2933.51,"2026-07-12T22:00:04"], [41299,"0007310636","2025-01-23T00:00:00",2025,3,510200,"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",0.0,"2026-07-12T22:00:04"], [41300,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077420","NW ALLEN CTY SCHL TREASURER ",20467.06,"2026-07-12T22:00:04"], [41301,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",23142.43,"2026-07-12T22:00:04"], [41302,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [41303,"0007356978","2025-03-31T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.0,"2026-07-12T22:00:04"], [41304,"APV7356322","2025-03-28T00:00:00",2025,3,533040,"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 ",7.5,"2026-07-12T22:00:04"], [41305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [41306,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [41307,"APV7313003","2025-01-27T00:00:00",2025,3,531039,"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 ",101873.94,"2026-07-12T22:00:04"], [41308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [41309,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [41310,"APV7354475","2025-03-26T00:00:00",2025,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","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","0000077474","HANOVER COMMUNITY SCHOOL CORP ",500.0,"2026-07-12T22:00:04"], [41311,"0007314713","2025-01-29T00:00:00",2025,3,652110,"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",187.58,"2026-07-12T22:00:04"], [41312,"0007343993","2025-03-11T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.13,"2026-07-12T22:00:04"], [41313,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [41314,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [41315,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",1751.16,"2026-07-12T22:00:04"], [41316,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",453505.56,"2026-07-12T22:00:04"], [41317,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [41318,"0007309019","2025-01-21T00:00:00",2025,3,518800,"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"], [41319,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [41320,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121241","M.S.D. SHAKAMAK TREASURER ",4367.47,"2026-07-12T22:00:04"], [41321,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41322,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41323,"APV7333371","2025-02-26T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [41324,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [41325,"APV7353474","2025-03-25T00:00:00",2025,3,595810,"3P InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000362242","EH INDIANAPOLIS NORTH LLC ",3724.0,"2026-07-12T22:00:04"], [41326,"HCM7342010","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",60.21,"2026-07-12T22:00:04"], [41327,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [41328,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [41329,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [41330,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [41331,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [41332,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41333,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [41334,"HCM7330207","2025-02-26T00:00:00",2025,3,516002,"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",225.77,"2026-07-12T22:00:04"], [41335,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3124.89,"2026-07-12T22:00:04"], [41336,"0007302415","2025-01-09T00:00:00",2025,3,659360,"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",5.7,"2026-07-12T22:00:04"], [41337,"APV7306587","2025-01-15T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",1459.6,"2026-07-12T22:00:04"], [41338,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",2.28,"2026-07-12T22:00:04"], [41339,"0007355104","2025-03-27T00:00:00",2025,3,518161,"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",44820.56,"2026-07-12T22:00:04"], [41340,"APV7304463","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",33075.21,"2026-07-12T22:00:04"], [41341,"APV7303821","2025-01-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",983.75,"2026-07-12T22:00:04"], [41342,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",468.84,"2026-07-12T22:00:04"], [41343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1671.69,"2026-07-12T22:00:04"], [41344,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",723.61,"2026-07-12T22:00:04"], [41345,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",381.35,"2026-07-12T22:00:04"], [41346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",553.28,"2026-07-12T22:00:04"], [41347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41348,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [41349,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",24.63,"2026-07-12T22:00:04"], [41350,"HCM7342022","2025-03-12T00:00:00",2025,3,510150,"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",447.47,"2026-07-12T22:00:04"], [41351,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41352,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [41353,"APV7355386","2025-03-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",58138.0,"2026-07-12T22:00:04"], [41354,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",638748.59,"2026-07-12T22:00:04"], [41355,"APV7346200","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4533.34,"2026-07-12T22:00:04"], [41356,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [41357,"APV7313735","2025-01-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",7389.14,"2026-07-12T22:00:04"], [41358,"0007318602","2025-02-04T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [41359,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [41360,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [41361,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",291.07,"2026-07-12T22:00:04"], [41362,"APV7337298","2025-03-04T00:00:00",2025,3,520104,"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 ",48.31,"2026-07-12T22:00:04"], [41363,"EXV7355769","2025-03-27T00:00:00",2025,3,595110,"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",56.25,"2026-07-12T22:00:04"], [41364,"0007333916","2025-02-27T00:00:00",2025,3,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.6,"2026-07-12T22:00:04"], [41365,"0007344913","2025-03-12T00:00:00",2025,3,518161,"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",873.4,"2026-07-12T22:00:04"], [41366,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",778.13,"2026-07-12T22:00:04"], [41367,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",73245.14,"2026-07-12T22:00:04"], [41368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",223.91,"2026-07-12T22:00:04"], [41369,"APV7352538","2025-03-24T00:00:00",2025,3,520202,"Energy - Electricity",615,"Correction","Utilities","Energy","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",67000.0,"2026-07-12T22:00:04"], [41370,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.86,"2026-07-12T22:00:04"], [41371,"APV7351643","2025-03-21T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",55.18,"2026-07-12T22:00:04"], [41372,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [41373,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [41374,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [41375,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",5137.6,"2026-07-12T22:00:04"], [41376,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [41377,"0007327253","2025-02-01T00:00:00",2025,3,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [41378,"0007303358","2025-01-01T00:00:00",2025,3,518800,"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",1.35,"2026-07-12T22:00:04"], [41379,"APV7345237","2025-03-11T00:00:00",2025,3,531010,"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 ",62452.5,"2026-07-12T22:00:04"], [41380,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [41381,"0007313615","2025-02-01T00:00:00",2025,3,652134,"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",2.3,"2026-07-12T22:00:04"], [41382,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1430.13,"2026-07-12T22:00:04"], [41383,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [41384,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [41385,"0007299234","2025-01-03T00:00:00",2025,3,539140,"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",142.16,"2026-07-12T22:00:04"], [41386,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"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",0.42,"2026-07-12T22:00:04"], [41387,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",725.49,"2026-07-12T22:00:04"], [41388,"0007318602","2025-02-04T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1426.08,"2026-07-12T22:00:04"], [41389,"EXV7340801","2025-03-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1816.92,"2026-07-12T22:00:04"], [41390,"HCM7330256","2025-02-26T00:00:00",2025,3,519503,"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"], [41391,"0007335726","2025-02-28T00:00:00",2025,3,659287,"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",56.28,"2026-07-12T22:00:04"], [41392,"EXV7326969","2025-02-01T00:00:00",2025,3,595520,"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"], [41393,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",867.13,"2026-07-12T22:00:04"], [41394,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",1498.02,"2026-07-12T22:00:04"], [41395,"0007316534","2025-02-04T00:00:00",2025,3,652081,"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",-0.02,"2026-07-12T22:00:04"], [41396,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"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. ",16355.2,"2026-07-12T22:00:04"], [41397,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [41398,"0007317440","2025-01-31T00:00:00",2025,3,659266,"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",1606.42,"2026-07-12T22:00:04"], [41399,"APV7313016","2025-01-27T00:00:00",2025,3,547157,"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 ",2121.92,"2026-07-12T22:00:04"], [41400,"0007301609","2025-01-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [41401,"0007327253","2025-02-01T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41402,"0007324592","2025-02-12T00:00:00",2025,3,516002,"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",13.08,"2026-07-12T22:00:04"], [41403,"APV7303790","2025-01-10T00:00:00",2025,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000057167","US BANK ",1515.0,"2026-07-12T22:00:04"], [41404,"APV7328458","2025-02-19T00:00:00",2025,3,520204,"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 ",3491.75,"2026-07-12T22:00:04"], [41405,"APV7331324","2025-02-24T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000402534","CONTRACT RESOURCE SOLUTIONS INC ",12500.0,"2026-07-12T22:00:04"], [41406,"0007345772","2025-03-13T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",103.56,"2026-07-12T22:00:04"], [41407,"APV7346200","2025-03-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",95955.37,"2026-07-12T22:00:04"], [41408,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [41409,"APV7315973","2025-01-30T00:00:00",2025,3,573100,"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 ",31522.55,"2026-07-12T22:00:04"], [41410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",239.87,"2026-07-12T22:00:04"], [41411,"0007314640","2025-02-01T00:00:00",2025,3,532022,"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",22258.4,"2026-07-12T22:00:04"], [41412,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [41413,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",181.72,"2026-07-12T22:00:04"], [41414,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [41415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41416,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",9.72,"2026-07-12T22:00:04"], [41417,"0007306359","2025-01-15T00:00:00",2025,3,510101,"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",782.83,"2026-07-12T22:00:04"], [41418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2345.56,"2026-07-12T22:00:04"], [41419,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",680.54,"2026-07-12T22:00:04"], [41420,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [41421,"APV7337400","2025-03-04T00:00:00",2025,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",402600.41,"2026-07-12T22:00:04"], [41422,"HCM7303520","2025-01-15T00:00:00",2025,3,518901,"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",58.12,"2026-07-12T22:00:04"], [41423,"0007306365","2025-01-15T00:00:00",2025,3,519722,"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",13.27,"2026-07-12T22:00:04"], [41424,"APV7327673","2025-02-18T00:00:00",2025,3,539038,"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. ",108381.87,"2026-07-12T22:00:04"], [41425,"APV7337298","2025-03-04T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",976.92,"2026-07-12T22:00:04"], [41426,"APV7348085","2025-03-17T00:00:00",2025,3,547126,"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 ",159.12,"2026-07-12T22:00:04"], [41427,"0007302475","2025-01-09T00:00:00",2025,3,517003,"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"], [41428,"APV7316829","2025-01-31T00:00:00",2025,3,592050,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000386095","QPR INSTITUTE INC ",1400.0,"2026-07-12T22:00:04"], [41429,"0007347744","2025-03-17T00:00:00",2025,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41430,"APV7344411","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",43173.25,"2026-07-12T22:00:04"], [41431,"HCM7320851","2025-02-12T00:00:00",2025,3,518606,"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",88.72,"2026-07-12T22:00:04"], [41432,"0007322827","2025-02-11T00:00:00",2025,3,583120,"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",2064.19,"2026-07-12T22:00:04"], [41433,"APV7335212","2025-02-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",88801.82,"2026-07-12T22:00:04"], [41434,"0007315555","2025-01-30T00:00:00",2025,3,517005,"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",229.52,"2026-07-12T22:00:04"], [41435,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [41436,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [41437,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [41438,"0007335816","2025-02-27T00:00:00",2025,3,519006,"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",5.22,"2026-07-12T22:00:04"], [41439,"0007321790","2025-02-01T00:00:00",2025,3,652393,"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",97.92,"2026-07-12T22:00:04"], [41440,"APV7344411","2025-03-11T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",988.0,"2026-07-12T22:00:04"], [41441,"0007318602","2025-02-04T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [41442,"APV7356384","2025-03-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",6165.85,"2026-07-12T22:00:04"], [41443,"0007304399","2025-01-01T00:00:00",2025,3,519722,"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",14.01,"2026-07-12T22:00:04"], [41444,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",70768.09,"2026-07-12T22:00:04"], [41445,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [41446,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2019.64,"2026-07-12T22:00:04"], [41447,"HCM7342082","2025-03-12T00:00:00",2025,3,519006,"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",4.03,"2026-07-12T22:00:04"], [41448,"0007324614","2025-02-13T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41449,"0007327325","2025-02-18T00:00:00",2025,3,510150,"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",-364.0,"2026-07-12T22:00:04"], [41450,"APV7317745","2025-02-03T00:00:00",2025,3,571904,"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 ",1383.5,"2026-07-12T22:00:04"], [41451,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [41452,"0007328134","2025-02-01T00:00:00",2025,3,595130,"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",1.2,"2026-07-12T22:00:04"], [41453,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",720.76,"2026-07-12T22:00:04"], [41454,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [41455,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41456,"HCM7351179","2025-03-26T00:00:00",2025,3,519722,"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"], [41457,"APV7354295","2025-03-26T00:00:00",2025,3,599020,"AdmOp-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000057167","US BANK ",335.0,"2026-07-12T22:00:04"], [41458,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [41459,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",37.07,"2026-07-12T22:00:04"], [41460,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [41461,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [41462,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",138.15,"2026-07-12T22:00:04"], [41463,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",7067.0,"2026-07-12T22:00:04"], [41464,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [41465,"APV7356384","2025-03-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",6315.45,"2026-07-12T22:00:04"], [41466,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",885.11,"2026-07-12T22:00:04"], [41467,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",80.23,"2026-07-12T22:00:04"], [41468,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",378.6,"2026-07-12T22:00:04"], [41469,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4654.8,"2026-07-12T22:00:04"], [41470,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.65,"2026-07-12T22:00:04"], [41471,"APV7356332","2025-03-28T00:00:00",2025,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000409842","EDYNAMIC HOLDINGS LP ",1794.38,"2026-07-12T22:00:04"], [41472,"APV7310885","2025-01-23T00:00:00",2025,3,521002,"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"], [41473,"APV7321272","2025-02-07T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",2886.3,"2026-07-12T22:00:04"], [41474,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",68.7,"2026-07-12T22:00:04"], [41475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41476,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",219.29,"2026-07-12T22:00:04"], [41477,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [41478,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41479,"HCM7330197","2025-02-26T00:00:00",2025,3,517003,"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"], [41480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",517.71,"2026-07-12T22:00:04"], [41481,"APV7301016","2025-01-07T00:00:00",2025,3,520202,"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 ",346.81,"2026-07-12T22:00:04"], [41482,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",212.37,"2026-07-12T22:00:04"], [41483,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [41484,"APV7324893","2025-02-13T00:00:00",2025,3,571300,"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 ",3891.78,"2026-07-12T22:00:04"], [41485,"APV7348127","2025-03-17T00:00:00",2025,3,572605,"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 ",5735.97,"2026-07-12T22:00:04"], [41486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41487,"0007315754","2025-01-30T00:00:00",2025,3,519006,"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",129.94,"2026-07-12T22:00:04"], [41488,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",727.43,"2026-07-12T22:00:04"], [41489,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [41490,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41491,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [41492,"0007307211","2025-01-16T00:00:00",2025,3,583120,"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",57875.9,"2026-07-12T22:00:04"], [41493,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [41494,"APV7310078","2025-01-22T00:00:00",2025,3,571300,"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 ",3179.08,"2026-07-12T22:00:04"], [41495,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"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",28.68,"2026-07-12T22:00:04"], [41496,"APV7324902","2025-02-13T00:00:00",2025,3,591024,"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 ",500.06,"2026-07-12T22:00:04"], [41497,"0007346664","2025-03-14T00:00:00",2025,3,592034,"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",0.01,"2026-07-12T22:00:04"], [41498,"0007343956","2025-03-11T00:00:00",2025,3,516002,"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",1.51,"2026-07-12T22:00:04"], [41499,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",27.94,"2026-07-12T22:00:04"], [41500,"ARD7325761","2025-02-14T00:00:00",2025,3,580147,"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",-64.58,"2026-07-12T22:00:04"], [41501,"0007306359","2025-01-15T00:00:00",2025,3,518901,"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",0.3,"2026-07-12T22:00:04"], [41502,"0007330065","2025-02-21T00:00:00",2025,3,519722,"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"], [41503,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [41504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340968","CAROL BRECHER ",90.86,"2026-07-12T22:00:04"], [41505,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [41506,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [41507,"0007300095","2025-01-06T00:00:00",2025,3,518796,"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",7.19,"2026-07-12T22:00:04"], [41508,"0007300096","2025-01-08T00:00:00",2025,3,659277,"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"], [41509,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",2081.72,"2026-07-12T22:00:04"], [41510,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [41511,"0007332970","2025-02-26T00:00:00",2025,3,517005,"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",9.19,"2026-07-12T22:00:04"], [41512,"0007331076","2025-02-24T00:00:00",2025,3,653095,"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"], [41513,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [41514,"0007341178","2025-03-06T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [41515,"APV7344287","2025-03-11T00:00:00",2025,3,539041,"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 ",0.0,"2026-07-12T22:00:04"], [41516,"APV7343235","2025-03-10T00:00:00",2025,3,543066,"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","0000004199","HYDRONIC AND STEAM EQUIP INC ",5558.02,"2026-07-12T22:00:04"], [41517,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [41518,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [41519,"0007305417","2025-01-15T00:00:00",2025,3,519006,"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",28.28,"2026-07-12T22:00:04"], [41520,"0007328134","2025-02-01T00:00:00",2025,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [41521,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41522,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [41523,"APV7335059","2025-02-28T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.84,"2026-07-12T22:00:04"], [41524,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"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",1.19,"2026-07-12T22:00:04"], [41525,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333763","LAFAYETTE REGIONAL REHABILITATION HOSPIT ",14.0,"2026-07-12T22:00:04"], [41526,"HCM7342032","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [41527,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",1080.74,"2026-07-12T22:00:04"], [41528,"0007315596","2025-01-30T00:00:00",2025,3,516005,"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",13.16,"2026-07-12T22:00:04"], [41529,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [41530,"HCM7330208","2025-02-26T00:00:00",2025,3,510200,"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",171.43,"2026-07-12T22:00:04"], [41531,"APV7351587","2025-03-21T00:00:00",2025,3,570010,"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 ",1182.93,"2026-07-12T22:00:04"], [41532,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [41533,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [41534,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",389622.85,"2026-07-12T22:00:04"], [41535,"0007317438","2025-01-31T00:00:00",2025,3,546020,"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",63.72,"2026-07-12T22:00:04"], [41536,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [41537,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [41538,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",103545.78,"2026-07-12T22:00:04"], [41539,"0007335763","2025-02-27T00:00:00",2025,3,517005,"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",5981.85,"2026-07-12T22:00:04"], [41540,"0007300177","2025-01-06T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",0.27,"2026-07-12T22:00:04"], [41541,"APV7318898","2025-02-04T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",5.63,"2026-07-12T22:00:04"], [41542,"HCM7330206","2025-02-26T00:00:00",2025,3,519006,"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",3.85,"2026-07-12T22:00:04"], [41543,"APV7310753","2025-01-23T00:00:00",2025,3,571300,"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 ",20978.9,"2026-07-12T22:00:04"], [41544,"0007315697","2025-02-08T00:00:00",2025,3,652134,"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",5009.66,"2026-07-12T22:00:04"], [41545,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",8261.71,"2026-07-12T22:00:04"], [41546,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1560.63,"2026-07-12T22:00:04"], [41547,"0007314659","2025-01-29T00:00:00",2025,3,519722,"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",0.43,"2026-07-12T22:00:04"], [41548,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",4331.41,"2026-07-12T22:00:04"], [41549,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",9.64,"2026-07-12T22:00:04"], [41550,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [41551,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [41552,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",84089.68,"2026-07-12T22:00:04"], [41553,"0007335724","2025-02-28T00:00:00",2025,3,520104,"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"], [41554,"APV7346912","2025-03-14T00:00:00",2025,3,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420196","LITTLE MIRACLES LEARNING CENTER INC ",26176.29,"2026-07-12T22:00:04"], [41555,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [41556,"APV7307417","2025-01-16T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",6040.72,"2026-07-12T22:00:04"], [41557,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",4045.14,"2026-07-12T22:00:04"], [41558,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [41559,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [41560,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",27971.6,"2026-07-12T22:00:04"], [41561,"0007327325","2025-02-18T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [41562,"APV7314923","2025-01-29T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1303.24,"2026-07-12T22:00:04"], [41563,"HCM7351205","2025-03-26T00:00:00",2025,3,518800,"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",1.14,"2026-07-12T22:00:04"], [41564,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",18241.85,"2026-07-12T22:00:04"], [41565,"HCM7303480","2025-01-15T00:00:00",2025,3,516005,"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",88.82,"2026-07-12T22:00:04"], [41566,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",145.92,"2026-07-12T22:00:04"], [41567,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",46083.76,"2026-07-12T22:00:04"], [41568,"0007335726","2025-02-28T00:00:00",2025,3,652370,"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",1.1,"2026-07-12T22:00:04"], [41569,"APV7311969","2025-01-24T00:00:00",2025,3,531038,"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"], [41570,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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"], [41571,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [41572,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"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",94.14,"2026-07-12T22:00:04"], [41573,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",476.46,"2026-07-12T22:00:04"], [41574,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [41575,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [41576,"0007327226","2025-02-18T00:00:00",2025,3,580160,"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",103787.06,"2026-07-12T22:00:04"], [41577,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41578,"APV7316008","2025-01-28T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1499.1,"2026-07-12T22:00:04"], [41579,"APV7351557","2025-03-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [41580,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",141.0,"2026-07-12T22:00:04"], [41581,"APV7344335","2025-03-11T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",1051.77,"2026-07-12T22:00:04"], [41582,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",7038.92,"2026-07-12T22:00:04"], [41583,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1135.31,"2026-07-12T22:00:04"], [41584,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1880.78,"2026-07-12T22:00:04"], [41585,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120763","BLACKFORD CTY SCHL TREASURER ",10908.76,"2026-07-12T22:00:04"], [41586,"APV7336307","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2246.61,"2026-07-12T22:00:04"], [41587,"APV7327608","2025-02-18T00:00:00",2025,3,531038,"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 ",9739.42,"2026-07-12T22:00:04"], [41588,"APV7342369","2025-03-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",280035.95,"2026-07-12T22:00:04"], [41589,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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",13.37,"2026-07-12T22:00:04"], [41590,"APV7344335","2025-03-11T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426363","BUFFY BOYDEN ",639.04,"2026-07-12T22:00:04"], [41591,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41592,"0007355089","2025-03-27T00:00:00",2025,3,518606,"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",2.56,"2026-07-12T22:00:04"], [41593,"0007332968","2025-02-26T00:00:00",2025,3,518606,"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",0.15,"2026-07-12T22:00:04"], [41594,"0007313615","2025-02-01T00:00:00",2025,3,659270,"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",998.63,"2026-07-12T22:00:04"], [41595,"EXV7337656","2025-03-04T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",167.24,"2026-07-12T22:00:04"], [41596,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",7742.42,"2026-07-12T22:00:04"], [41597,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",868.62,"2026-07-12T22:00:04"], [41598,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",51.47,"2026-07-12T22:00:04"], [41599,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",9451.94,"2026-07-12T22:00:04"], [41600,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [41601,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"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",723.46,"2026-07-12T22:00:04"], [41602,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [41603,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",194.7,"2026-07-12T22:00:04"], [41604,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1410.41,"2026-07-12T22:00:04"], [41605,"APV7346734","2025-03-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",526.8,"2026-07-12T22:00:04"], [41606,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",363.44,"2026-07-12T22:00:04"], [41607,"0007327253","2025-02-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",520.95,"2026-07-12T22:00:04"], [41608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [41609,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",161.58,"2026-07-12T22:00:04"], [41610,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",0.51,"2026-07-12T22:00:04"], [41611,"HCM7320851","2025-02-12T00:00:00",2025,3,518901,"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",1.69,"2026-07-12T22:00:04"], [41612,"HCM7351205","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20241.32,"2026-07-12T22:00:04"], [41613,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",101.0,"2026-07-12T22:00:04"], [41614,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",0.55,"2026-07-12T22:00:04"], [41615,"EXV7348509","2025-03-17T00:00:00",2025,3,595110,"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",104.12,"2026-07-12T22:00:04"], [41616,"0007313615","2025-02-01T00:00:00",2025,3,659270,"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",5485.87,"2026-07-12T22:00:04"], [41617,"0007323689","2025-02-12T00:00:00",2025,3,652137,"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",36.06,"2026-07-12T22:00:04"], [41618,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",97.35,"2026-07-12T22:00:04"], [41619,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [41620,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",7020.0,"2026-07-12T22:00:04"], [41621,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1454.21,"2026-07-12T22:00:04"], [41622,"0007313634","2025-01-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-327783.69,"2026-07-12T22:00:04"], [41623,"APV7305628","2025-01-14T00:00:00",2025,3,572602,"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 ",8044.01,"2026-07-12T22:00:04"], [41624,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",2496.72,"2026-07-12T22:00:04"], [41625,"0007315690","2025-02-08T00:00:00",2025,3,653090,"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",631.7,"2026-07-12T22:00:04"], [41626,"APV7328287","2025-02-19T00:00:00",2025,3,571100,"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 ",9600.0,"2026-07-12T22:00:04"], [41627,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",233.64,"2026-07-12T22:00:04"], [41628,"APV7302681","2025-01-09T00:00:00",2025,3,544026,"Inf Main-Signs Posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",117.2,"2026-07-12T22:00:04"], [41629,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [41630,"HCM7341995","2025-03-12T00:00:00",2025,3,516005,"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",434.05,"2026-07-12T22:00:04"], [41631,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41633,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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",6.05,"2026-07-12T22:00:04"], [41634,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [41635,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [41636,"APV7299476","2025-01-03T00:00:00",2025,3,545006,"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 ",106.12,"2026-07-12T22:00:04"], [41637,"APV7331365","2025-02-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",660.0,"2026-07-12T22:00:04"], [41638,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [41639,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [41640,"0007333863","2025-02-27T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [41641,"0007312763","2025-01-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25758.0,"2026-07-12T22:00:04"], [41642,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [41643,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1142.48,"2026-07-12T22:00:04"], [41644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",606.88,"2026-07-12T22:00:04"], [41645,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2706.51,"2026-07-12T22:00:04"], [41646,"0007312770","2025-01-27T00:00:00",2025,3,516002,"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"], [41647,"0007335864","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",49.11,"2026-07-12T22:00:04"], [41648,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",85.0,"2026-07-12T22:00:04"], [41649,"HCM7330181","2025-02-26T00:00:00",2025,3,517005,"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",466.43,"2026-07-12T22:00:04"], [41650,"APV7318805","2025-02-04T00:00:00",2025,3,531030,"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 ",3900.0,"2026-07-12T22:00:04"], [41651,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3368.63,"2026-07-12T22:00:04"], [41652,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",5.68,"2026-07-12T22:00:04"], [41653,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [41654,"HCM7330210","2025-02-26T00:00:00",2025,3,516002,"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",770.63,"2026-07-12T22:00:04"], [41655,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"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","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",5030.92,"2026-07-12T22:00:04"], [41656,"APV7335104","2025-02-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075669","INTECARE INC. ",24975.0,"2026-07-12T22:00:04"], [41657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41658,"APV7299305","2025-01-03T00:00:00",2025,3,555501,"Office Equipment",46,"Attorney General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000064825","ZOLL MEDICAL CORPORATION ",1230.07,"2026-07-12T22:00:04"], [41659,"HCM7311698","2025-01-29T00:00:00",2025,3,519006,"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",24.46,"2026-07-12T22:00:04"], [41660,"HCM7320851","2025-02-12T00:00:00",2025,3,518796,"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",88.14,"2026-07-12T22:00:04"], [41661,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",15251.6,"2026-07-12T22:00:04"], [41662,"APV7349001","2025-03-18T00:00:00",2025,3,571100,"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 ",8398.95,"2026-07-12T22:00:04"], [41663,"0007314640","2025-02-01T00:00:00",2025,3,655721,"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","Children's Health Insurance Program"," ","General Ledger Entry",32.07,"2026-07-12T22:00:04"], [41664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1000.19,"2026-07-12T22:00:04"], [41665,"0007345678","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",5.22,"2026-07-12T22:00:04"], [41666,"APV7302681","2025-01-09T00:00:00",2025,3,599042,"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 ",40.0,"2026-07-12T22:00:04"], [41667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [41668,"0007315740","2025-02-08T00:00:00",2025,3,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [41669,"APV7351539","2025-03-21T00:00:00",2025,3,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000085278","CITY OF NAPPANEE ",33495.0,"2026-07-12T22:00:04"], [41670,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41671,"HCM7320800","2025-02-12T00:00:00",2025,3,519722,"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",204.63,"2026-07-12T22:00:04"], [41672,"0007332966","2025-02-26T00:00:00",2025,3,518901,"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",0.03,"2026-07-12T22:00:04"], [41673,"APV7304785","2025-01-13T00:00:00",2025,3,593018,"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"], [41674,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41675,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [41676,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408092","WANDA DENISE WILSON ",903.43,"2026-07-12T22:00:04"], [41677,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1053.97,"2026-07-12T22:00:04"], [41678,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [41679,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",5213.36,"2026-07-12T22:00:04"], [41680,"0007345811","2025-03-12T00:00:00",2025,3,510101,"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",15490.05,"2026-07-12T22:00:04"], [41681,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",0.22,"2026-07-12T22:00:04"], [41682,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",82.42,"2026-07-12T22:00:04"], [41683,"APV7310127","2025-01-22T00:00:00",2025,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",200.0,"2026-07-12T22:00:04"], [41684,"APV7321106","2025-02-07T00:00:00",2025,3,538922,"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","0000433447","ROGER and DONNA SNELL ",486.0,"2026-07-12T22:00:04"], [41685,"HCM7342003","2025-03-12T00:00:00",2025,3,516002,"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",3501.55,"2026-07-12T22:00:04"], [41686,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1821.8,"2026-07-12T22:00:04"], [41687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41688,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",40.15,"2026-07-12T22:00:04"], [41689,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",35673.72,"2026-07-12T22:00:04"], [41690,"APV7317873","2025-02-03T00:00:00",2025,3,547180,"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 ",120.69,"2026-07-12T22:00:04"], [41691,"APV7329610","2025-02-20T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3557.0,"2026-07-12T22:00:04"], [41692,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",815.22,"2026-07-12T22:00:04"], [41693,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [41694,"0007327253","2025-02-01T00:00:00",2025,3,599042,"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",4844.43,"2026-07-12T22:00:04"], [41695,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [41696,"APV7337337","2025-03-04T00:00:00",2025,3,572605,"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","0000075983","AMERICAN LICORICE COMPANY ",978.19,"2026-07-12T22:00:04"], [41697,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2461.54,"2026-07-12T22:00:04"], [41698,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41699,"0007328176","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [41700,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [41701,"APV7328485","2025-02-19T00:00:00",2025,3,547022,"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 ",63.24,"2026-07-12T22:00:04"], [41702,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [41703,"0007335780","2025-03-03T00:00:00",2025,3,518901,"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"], [41704,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [41705,"APV7350549","2025-03-20T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",4321.23,"2026-07-12T22:00:04"], [41706,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [41707,"HCM7303477","2025-01-15T00:00:00",2025,3,510101,"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",64805.68,"2026-07-12T22:00:04"], [41708,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",29.47,"2026-07-12T22:00:04"], [41709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",929.09,"2026-07-12T22:00:04"], [41710,"APV7310751","2025-01-23T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064100","DAVIESS COUNTY ",2275.68,"2026-07-12T22:00:04"], [41711,"APV7321106","2025-02-07T00:00:00",2025,3,520204,"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 ",566.82,"2026-07-12T22:00:04"], [41712,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [41713,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",7764.92,"2026-07-12T22:00:04"], [41714,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1723.25,"2026-07-12T22:00:04"], [41715,"0007328134","2025-02-01T00:00:00",2025,3,595130,"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",12.06,"2026-07-12T22:00:04"], [41716,"0007358068","2025-03-31T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.73,"2026-07-12T22:00:04"], [41717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [41718,"HCM7303505","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [41719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41720,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [41721,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",258.95,"2026-07-12T22:00:04"], [41722,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [41723,"APV7309234","2025-01-21T00:00:00",2025,3,521018,"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 ",566.03,"2026-07-12T22:00:04"], [41724,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [41725,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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",33.05,"2026-07-12T22:00:04"], [41726,"HCM7342082","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [41727,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [41728,"APV7341399","2025-03-06T00:00:00",2025,3,599020,"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 ",300.0,"2026-07-12T22:00:04"], [41729,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1454.61,"2026-07-12T22:00:04"], [41730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [41731,"APV7350612","2025-03-20T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",43.56,"2026-07-12T22:00:04"], [41732,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",133.24,"2026-07-12T22:00:04"], [41733,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121605","TIPPECANOE VALLEY SCHL TREAS ",3084.57,"2026-07-12T22:00:04"], [41734,"HCM7330218","2025-02-26T00:00:00",2025,3,519503,"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",76.25,"2026-07-12T22:00:04"], [41735,"APV7298494","2025-01-02T00:00:00",2025,3,592016,"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 ",1160.4,"2026-07-12T22:00:04"], [41736,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [41737,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [41738,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",1424.83,"2026-07-12T22:00:04"], [41739,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"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 ",981.65,"2026-07-12T22:00:04"], [41740,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",194.7,"2026-07-12T22:00:04"], [41741,"APV7301975","2025-01-08T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",5274.0,"2026-07-12T22:00:04"], [41742,"0007333898","2025-02-27T00:00:00",2025,3,572605,"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",-0.02,"2026-07-12T22:00:04"], [41743,"APV7320378","2025-02-06T00:00:00",2025,3,520204,"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 ",2762.06,"2026-07-12T22:00:04"], [41744,"APV7337298","2025-03-04T00:00:00",2025,3,532023,"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"], [41745,"0007327253","2025-02-01T00:00:00",2025,3,654320,"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",22.4,"2026-07-12T22:00:04"], [41746,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",12330.24,"2026-07-12T22:00:04"], [41747,"EXV7326979","2025-02-07T00:00:00",2025,3,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [41748,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [41749,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",6017.21,"2026-07-12T22:00:04"], [41750,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [41751,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41752,"APV7303816","2025-01-10T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",179448.69,"2026-07-12T22:00:04"], [41753,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41754,"0007324594","2025-02-12T00:00:00",2025,3,518161,"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",905.52,"2026-07-12T22:00:04"], [41755,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",14.5,"2026-07-12T22:00:04"], [41756,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",308.83,"2026-07-12T22:00:04"], [41757,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",813.39,"2026-07-12T22:00:04"], [41758,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",1762.93,"2026-07-12T22:00:04"], [41759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [41760,"HCM7320810","2025-02-12T00:00:00",2025,3,518796,"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",1676.91,"2026-07-12T22:00:04"], [41761,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",630.32,"2026-07-12T22:00:04"], [41762,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [41763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [41764,"0007321790","2025-02-01T00:00:00",2025,3,545006,"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",6.92,"2026-07-12T22:00:04"], [41765,"APV7349045","2025-03-18T00:00:00",2025,3,546020,"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 ",453.3,"2026-07-12T22:00:04"], [41766,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [41767,"EXV7343780","2025-03-05T00:00:00",2025,3,595120,"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"], [41768,"0007335763","2025-02-27T00:00:00",2025,3,510150,"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",5597.22,"2026-07-12T22:00:04"], [41769,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [41770,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [41771,"0007328134","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [41772,"EXV7300644","2025-01-01T00:00:00",2025,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",59.92,"2026-07-12T22:00:04"], [41773,"0007355120","2025-03-27T00:00:00",2025,3,519230,"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",3229.68,"2026-07-12T22:00:04"], [41774,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"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. ",8284.65,"2026-07-12T22:00:04"], [41775,"0007352090","2025-03-24T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41776,"HCM7341984","2025-03-12T00:00:00",2025,3,519006,"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",792.82,"2026-07-12T22:00:04"], [41777,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [41778,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [41779,"0007337079","2025-03-08T00:00:00",2025,3,652072,"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",2619.6,"2026-07-12T22:00:04"], [41780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [41781,"0007327253","2025-02-01T00:00:00",2025,3,595520,"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",29.07,"2026-07-12T22:00:04"], [41782,"0007328186","2025-02-19T00:00:00",2025,3,516005,"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",-18.87,"2026-07-12T22:00:04"], [41783,"0007311600","2025-01-24T00:00:00",2025,3,517003,"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",18.76,"2026-07-12T22:00:04"], [41784,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [41785,"0007355136","2025-03-27T00:00:00",2025,3,652393,"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",15.34,"2026-07-12T22:00:04"], [41786,"APV7298529","2025-01-02T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",150513.14,"2026-07-12T22:00:04"], [41787,"APV7335150","2025-02-28T00:00:00",2025,3,573100,"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 ",406104.35,"2026-07-12T22:00:04"], [41788,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [41789,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",1796.15,"2026-07-12T22:00:04"], [41790,"0007343955","2025-03-11T00:00:00",2025,3,519722,"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",1.82,"2026-07-12T22:00:04"], [41791,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",511.48,"2026-07-12T22:00:04"], [41792,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",277.84,"2026-07-12T22:00:04"], [41793,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41794,"APV7323992","2025-02-12T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",676.5,"2026-07-12T22:00:04"], [41795,"0007343955","2025-03-11T00:00:00",2025,3,517005,"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",100.5,"2026-07-12T22:00:04"], [41796,"APV7298494","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",180.0,"2026-07-12T22:00:04"], [41797,"0007314636","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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",0.0,"2026-07-12T22:00:04"], [41798,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",302.93,"2026-07-12T22:00:04"], [41799,"HCM7320790","2025-02-12T00:00:00",2025,3,516005,"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",46.55,"2026-07-12T22:00:04"], [41800,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",101.56,"2026-07-12T22:00:04"], [41801,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",129.73,"2026-07-12T22:00:04"], [41802,"0007292917","2025-01-08T00:00:00",2025,3,652072,"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",381.48,"2026-07-12T22:00:04"], [41803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [41804,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.77,"2026-07-12T22:00:04"], [41805,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [41806,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",791.03,"2026-07-12T22:00:04"], [41807,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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",0.92,"2026-07-12T22:00:04"], [41808,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",3288.63,"2026-07-12T22:00:04"], [41809,"0007325431","2025-02-14T00:00:00",2025,3,547016,"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",-1179.98,"2026-07-12T22:00:04"], [41810,"0007311577","2025-01-24T00:00:00",2025,3,518606,"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",6.98,"2026-07-12T22:00:04"], [41811,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [41812,"HCM7342034","2025-03-12T00:00:00",2025,3,517005,"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",51106.49,"2026-07-12T22:00:04"], [41813,"0007298021","2025-01-08T00:00:00",2025,3,652156,"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"], [41814,"0007336993","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.01,"2026-07-12T22:00:04"], [41815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [41816,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [41817,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",4037.57,"2026-07-12T22:00:04"], [41818,"0007343985","2025-03-11T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [41819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [41820,"0007310640","2025-01-01T00:00:00",2025,3,659277,"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",912.93,"2026-07-12T22:00:04"], [41821,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074840","INDIANA UNIVERSITY HEALTH WEST HOSPITAL ",14.0,"2026-07-12T22:00:04"], [41822,"0007358067","2025-03-31T00:00:00",2025,3,652051,"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",28.88,"2026-07-12T22:00:04"], [41823,"HCM7351195","2025-03-26T00:00:00",2025,3,519006,"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",57.78,"2026-07-12T22:00:04"], [41824,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [41825,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [41826,"0007355136","2025-03-27T00:00:00",2025,3,652157,"Misc. Telecom 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",0.03,"2026-07-12T22:00:04"], [41827,"APV7315022","2025-01-29T00:00:00",2025,3,599036,"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 ",8.48,"2026-07-12T22:00:04"], [41828,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [41829,"0007334770","2025-02-28T00:00:00",2025,3,518606,"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",-3.88,"2026-07-12T22:00:04"], [41830,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",264.48,"2026-07-12T22:00:04"], [41831,"APV7346976","2025-03-14T00:00:00",2025,3,531054,"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 ",5.6,"2026-07-12T22:00:04"], [41832,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC ",14.0,"2026-07-12T22:00:04"], [41833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1494.13,"2026-07-12T22:00:04"], [41834,"APV7305672","2025-01-14T00:00:00",2025,3,572605,"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. ",20341.01,"2026-07-12T22:00:04"], [41835,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",339.44,"2026-07-12T22:00:04"], [41836,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"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",3.49,"2026-07-12T22:00:04"], [41837,"0007328134","2025-02-01T00:00:00",2025,3,652110,"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",0.03,"2026-07-12T22:00:04"], [41838,"EXV7355797","2025-03-01T00:00:00",2025,3,595110,"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",23.31,"2026-07-12T22:00:04"], [41839,"APV7307508","2025-01-16T00:00:00",2025,3,572605,"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 ",6093.99,"2026-07-12T22:00:04"], [41840,"APV7341389","2025-03-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",2040.22,"2026-07-12T22:00:04"], [41841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41842,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",806.44,"2026-07-12T22:00:04"], [41843,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [41844,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [41845,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1049200.82,"2026-07-12T22:00:04"], [41846,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [41847,"HCM7342082","2025-03-12T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-07-12T22:00:04"], [41848,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1177.78,"2026-07-12T22:00:04"], [41849,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",96050.65,"2026-07-12T22:00:04"], [41850,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [41851,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [41852,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [41853,"APV7340395","2025-03-05T00:00:00",2025,3,520104,"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"], [41854,"HCM7320810","2025-02-12T00:00:00",2025,3,510150,"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",1312.33,"2026-07-12T22:00:04"], [41855,"0007302479","2025-01-09T00:00:00",2025,3,510101,"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",-105.26,"2026-07-12T22:00:04"], [41856,"0007306365","2025-01-15T00:00:00",2025,3,510150,"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",3769.76,"2026-07-12T22:00:04"], [41857,"0007310640","2025-01-01T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",27.09,"2026-07-12T22:00:04"], [41858,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",355346.66,"2026-07-12T22:00:04"], [41859,"0007327323","2025-02-18T00:00:00",2025,3,516005,"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"], [41860,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",1576.16,"2026-07-12T22:00:04"], [41861,"0007331076","2025-02-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [41862,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [41863,"HCM7320749","2025-02-12T00:00:00",2025,3,518796,"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",38.57,"2026-07-12T22:00:04"], [41864,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [41865,"EXV7352839","2025-03-17T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.0,"2026-07-12T22:00:04"], [41866,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11.26,"2026-07-12T22:00:04"], [41867,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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 ",6132.33,"2026-07-12T22:00:04"], [41868,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [41869,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",273721.33,"2026-07-12T22:00:04"], [41870,"0007309896","2025-01-22T00:00:00",2025,3,659304,"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"], [41871,"HCM7330218","2025-02-26T00:00:00",2025,3,516005,"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",179.47,"2026-07-12T22:00:04"], [41872,"0007306315","2025-01-15T00:00:00",2025,3,518161,"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",59.34,"2026-07-12T22:00:04"], [41873,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [41874,"EXV7317217","2025-01-31T00:00:00",2025,3,599209,"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",5.25,"2026-07-12T22:00:04"], [41875,"APV7302710","2025-01-09T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",264.0,"2026-07-12T22:00:04"], [41876,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",372.53,"2026-07-12T22:00:04"], [41877,"HCM7311696","2025-01-29T00:00:00",2025,3,518796,"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",129.76,"2026-07-12T22:00:04"], [41878,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [41879,"APV7306549","2025-01-15T00:00:00",2025,3,591024,"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 ",110.16,"2026-07-12T22:00:04"], [41880,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [41881,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41882,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [41883,"HCM7351183","2025-03-26T00:00:00",2025,3,510101,"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",35378.16,"2026-07-12T22:00:04"], [41884,"EXV7353851","2025-03-05T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [41885,"APV7337307","2025-03-04T00:00:00",2025,3,548046,"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 ",36.92,"2026-07-12T22:00:04"], [41886,"HCM7320800","2025-02-12T00:00:00",2025,3,518161,"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",1583.28,"2026-07-12T22:00:04"], [41887,"0007344941","2025-03-12T00:00:00",2025,3,519006,"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",236.88,"2026-07-12T22:00:04"], [41888,"0007315574","2025-01-30T00:00:00",2025,3,516005,"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",4197.25,"2026-07-12T22:00:04"], [41889,"0007346668","2025-03-14T00:00:00",2025,3,518800,"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"], [41890,"0007355136","2025-03-27T00:00:00",2025,3,652134,"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",42.01,"2026-07-12T22:00:04"], [41891,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [41892,"0007314713","2025-01-29T00:00:00",2025,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [41893,"0007332986","2025-02-26T00:00:00",2025,3,652157,"Misc. Telecom 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",0.72,"2026-07-12T22:00:04"], [41894,"0007331012","2025-02-24T00:00:00",2025,3,583120,"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",7417.72,"2026-07-12T22:00:04"], [41895,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",20.84,"2026-07-12T22:00:04"], [41896,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [41897,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",4909.87,"2026-07-12T22:00:04"], [41898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",452.68,"2026-07-12T22:00:04"], [41899,"APV7326642","2025-02-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",92027.54,"2026-07-12T22:00:04"], [41900,"0007346576","2025-03-14T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",43.84,"2026-07-12T22:00:04"], [41901,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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",0.16,"2026-07-12T22:00:04"], [41902,"APV7341226","2025-03-06T00:00:00",2025,3,599020,"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 ",2934.7,"2026-07-12T22:00:04"], [41903,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [41904,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",613.3,"2026-07-12T22:00:04"], [41905,"HCM7320813","2025-02-12T00:00:00",2025,3,519006,"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",40.94,"2026-07-12T22:00:04"], [41906,"0007335865","2025-02-27T00:00:00",2025,3,519722,"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",9.51,"2026-07-12T22:00:04"], [41907,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",224.0,"2026-07-12T22:00:04"], [41908,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",486.47,"2026-07-12T22:00:04"], [41910,"APV7330575","2025-02-21T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2250.78,"2026-07-12T22:00:04"], [41911,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",611.3,"2026-07-12T22:00:04"], [41912,"0007315555","2025-01-30T00:00:00",2025,3,518161,"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",40.51,"2026-07-12T22:00:04"], [41913,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41914,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41915,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",69.17,"2026-07-12T22:00:04"], [41916,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",194.7,"2026-07-12T22:00:04"], [41917,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41918,"0007313625","2025-01-28T00:00:00",2025,3,519722,"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",954.66,"2026-07-12T22:00:04"], [41919,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [41920,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",925.47,"2026-07-12T22:00:04"], [41921,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",854.79,"2026-07-12T22:00:04"], [41922,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [41923,"0007311604","2025-01-24T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [41924,"APV7329610","2025-02-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",156707.55,"2026-07-12T22:00:04"], [41925,"EXV7317215","2025-01-31T00:00:00",2025,3,595110,"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",30.14,"2026-07-12T22:00:04"], [41926,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [41927,"0007315646","2025-02-08T00:00:00",2025,3,652072,"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",338.8,"2026-07-12T22:00:04"], [41928,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [41929,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385436","REBECCA WINTERS ",2020.17,"2026-07-12T22:00:04"], [41930,"HCM7311633","2025-01-29T00:00:00",2025,3,517003,"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",260.56,"2026-07-12T22:00:04"], [41931,"APV7346870","2025-03-14T00:00:00",2025,3,547129,"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","0000082796","GILLMAN INC ",358.38,"2026-07-12T22:00:04"], [41932,"HCM7341981","2025-03-12T00:00:00",2025,3,516002,"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",545.77,"2026-07-12T22:00:04"], [41933,"0007311600","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",233.65,"2026-07-12T22:00:04"], [41934,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [41935,"0007302468","2025-01-09T00:00:00",2025,3,518800,"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",-0.53,"2026-07-12T22:00:04"], [41936,"APV7350628","2025-03-20T00:00:00",2025,3,546005,"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"], [41937,"0007337034","2025-03-08T00:00:00",2025,3,652072,"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",21.87,"2026-07-12T22:00:04"], [41938,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"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 ",225000.0,"2026-07-12T22:00:04"], [41939,"0007317438","2025-01-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.65,"2026-07-12T22:00:04"], [41940,"0007357093","2025-03-31T00:00:00",2025,3,652370,"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",0.01,"2026-07-12T22:00:04"], [41941,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",283.8,"2026-07-12T22:00:04"], [41942,"HCM7311685","2025-01-29T00:00:00",2025,3,518901,"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",155.52,"2026-07-12T22:00:04"], [41943,"0007333876","2025-02-26T00:00:00",2025,3,516005,"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",14.44,"2026-07-12T22:00:04"], [41944,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [41945,"0007307213","2025-01-15T00:00:00",2025,3,518606,"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",3.17,"2026-07-12T22:00:04"], [41946,"HCM7342048","2025-03-12T00:00:00",2025,3,516005,"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",117.99,"2026-07-12T22:00:04"], [41947,"APV7348142","2025-03-17T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",19042.47,"2026-07-12T22:00:04"], [41948,"0007314659","2025-01-29T00:00:00",2025,3,510101,"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",232.59,"2026-07-12T22:00:04"], [41949,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [41950,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [41951,"0007343955","2025-03-11T00:00:00",2025,3,510150,"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",53.83,"2026-07-12T22:00:04"], [41952,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.93,"2026-07-12T22:00:04"], [41953,"0007311600","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",681.94,"2026-07-12T22:00:04"], [41954,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [41955,"APV7336244","2025-03-03T00:00:00",2025,3,543010,"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 ",815.08,"2026-07-12T22:00:04"], [41956,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",62.14,"2026-07-12T22:00:04"], [41957,"0007330065","2025-02-21T00:00:00",2025,3,517005,"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"], [41958,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",17894.38,"2026-07-12T22:00:04"], [41959,"APV7298494","2025-01-02T00:00:00",2025,3,599020,"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 ",1556.25,"2026-07-12T22:00:04"], [41960,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1126.66,"2026-07-12T22:00:04"], [41961,"EXV7300661","2025-01-03T00:00:00",2025,3,595110,"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",904.14,"2026-07-12T22:00:04"], [41962,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [41963,"HCM7351216","2025-03-26T00:00:00",2025,3,516005,"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",3440.84,"2026-07-12T22:00:04"], [41964,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",552.79,"2026-07-12T22:00:04"], [41965,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [41966,"APV7336313","2025-03-03T00:00:00",2025,3,572605,"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","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",3004.21,"2026-07-12T22:00:04"], [41967,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428038","DEANDRA VANDEVENTER ",1501.12,"2026-07-12T22:00:04"], [41968,"0007336878","2025-03-04T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-171.26,"2026-07-12T22:00:04"], [41969,"HCM7320762","2025-02-12T00:00:00",2025,3,516002,"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",1799.43,"2026-07-12T22:00:04"], [41970,"0007315700","2025-02-08T00:00:00",2025,3,652134,"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",184.64,"2026-07-12T22:00:04"], [41971,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [41972,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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","0000120994","MUNCIE COMM SCHL TREASURER ",13671.73,"2026-07-12T22:00:04"], [41973,"0007318541","2025-02-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14936.85,"2026-07-12T22:00:04"], [41974,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",2435.95,"2026-07-12T22:00:04"], [41975,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",107.14,"2026-07-12T22:00:04"], [41976,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [41977,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",217.15,"2026-07-12T22:00:04"], [41978,"APV7317873","2025-02-03T00:00:00",2025,3,532023,"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"], [41979,"HCM7330220","2025-02-26T00:00:00",2025,3,518901,"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"], [41980,"HCM7303521","2025-01-15T00:00:00",2025,3,517005,"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",924.65,"2026-07-12T22:00:04"], [41981,"0007315759","2025-01-30T00:00:00",2025,3,516002,"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",206.89,"2026-07-12T22:00:04"], [41982,"HCM7311694","2025-01-29T00:00:00",2025,3,519722,"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",75.91,"2026-07-12T22:00:04"], [41983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2475.24,"2026-07-12T22:00:04"], [41984,"0007329236","2025-02-20T00:00:00",2025,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41985,"0007305432","2025-01-14T00:00:00",2025,3,517005,"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",135.5,"2026-07-12T22:00:04"], [41986,"0007333867","2025-02-27T00:00:00",2025,3,652072,"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"], [41987,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [41988,"HCM7311685","2025-01-29T00:00:00",2025,3,518606,"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",481.95,"2026-07-12T22:00:04"], [41989,"0007353145","2025-03-26T00:00:00",2025,3,517003,"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",2.28,"2026-07-12T22:00:04"], [41990,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"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 ",10685.95,"2026-07-12T22:00:04"], [41991,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",33.8,"2026-07-12T22:00:04"], [41992,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",0.0,"2026-07-12T22:00:04"], [41993,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",828.75,"2026-07-12T22:00:04"], [41994,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",533.53,"2026-07-12T22:00:04"], [41995,"HCM7351179","2025-03-26T00:00:00",2025,3,516002,"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",273.18,"2026-07-12T22:00:04"], [41996,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [41997,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",9.92,"2026-07-12T22:00:04"], [41998,"HCM7320743","2025-02-12T00:00:00",2025,3,516002,"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",952.3,"2026-07-12T22:00:04"], [41999,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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",2.7,"2026-07-12T22:00:04"], [42000,"EXV7327916","2025-02-14T00:00:00",2025,3,595110,"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",81.22,"2026-07-12T22:00:04"], [42001,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"Payroll 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",14003.81,"2026-07-12T22:00:04"], [42002,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [42003,"0007355066","2025-03-27T00:00:00",2025,3,517005,"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",18.41,"2026-07-12T22:00:04"], [42004,"HCM7330158","2025-02-26T00:00:00",2025,3,518606,"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",14.99,"2026-07-12T22:00:04"], [42005,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",1070.85,"2026-07-12T22:00:04"], [42006,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",522.45,"2026-07-12T22:00:04"], [42007,"0007355066","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [42008,"0007317424","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2902836.6,"2026-07-12T22:00:04"], [42009,"APV7340477","2025-03-05T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",6100.56,"2026-07-12T22:00:04"], [42010,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.48,"2026-07-12T22:00:04"], [42011,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42012,"0007333844","2025-02-27T00:00:00",2025,3,531010,"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"], [42013,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [42014,"HCM7351256","2025-03-26T00:00:00",2025,3,519006,"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",23.64,"2026-07-12T22:00:04"], [42015,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42016,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [42017,"APV7349712","2025-03-19T00:00:00",2025,3,590110,"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"], [42018,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"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",2047.74,"2026-07-12T22:00:04"], [42019,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"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 ",51799.77,"2026-07-12T22:00:04"], [42020,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1563.63,"2026-07-12T22:00:04"], [42021,"APV7350599","2025-03-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",24409.05,"2026-07-12T22:00:04"], [42022,"APV7355509","2025-03-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2613.31,"2026-07-12T22:00:04"], [42023,"0007328176","2025-02-01T00:00:00",2025,3,599042,"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"], [42024,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [42025,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [42026,"0007329154","2025-02-20T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",785111.89,"2026-07-12T22:00:04"], [42027,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [42028,"APV7335213","2025-02-28T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",104.67,"2026-07-12T22:00:04"], [42029,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",150.83,"2026-07-12T22:00:04"], [42030,"APV7350671","2025-03-20T00:00:00",2025,3,541002,"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 ",59.52,"2026-07-12T22:00:04"], [42031,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [42032,"HCM7311667","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",377.01,"2026-07-12T22:00:04"], [42033,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.48,"2026-07-12T22:00:04"], [42034,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",4905.13,"2026-07-12T22:00:04"], [42035,"0007335873","2025-02-27T00:00:00",2025,3,510150,"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",3039.82,"2026-07-12T22:00:04"], [42036,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",941.57,"2026-07-12T22:00:04"], [42037,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2802.94,"2026-07-12T22:00:04"], [42038,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [42039,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.67,"2026-07-12T22:00:04"], [42040,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [42041,"0007332109","2025-02-26T00:00:00",2025,3,519006,"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",110.82,"2026-07-12T22:00:04"], [42042,"0007335726","2025-02-28T00:00:00",2025,3,659264,"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",456.24,"2026-07-12T22:00:04"], [42043,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",586.05,"2026-07-12T22:00:04"], [42044,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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",19.48,"2026-07-12T22:00:04"], [42045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [42046,"0007319478","2025-02-05T00:00:00",2025,3,580147,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [42048,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [42049,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",15730.66,"2026-07-12T22:00:04"], [42050,"EXV7318324","2025-02-03T00:00:00",2025,3,595110,"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",221.45,"2026-07-12T22:00:04"], [42051,"0007328176","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [42052,"HCM7303519","2025-01-15T00:00:00",2025,3,516002,"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",2815.54,"2026-07-12T22:00:04"], [42053,"0007333008","2025-02-26T00:00:00",2025,3,583120,"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",1403.79,"2026-07-12T22:00:04"], [42054,"0007328134","2025-02-01T00:00:00",2025,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [42055,"APC7330275","2025-02-21T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057167","US BANK ",-1060.52,"2026-07-12T22:00:04"], [42056,"APV7329273","2025-02-20T00:00:00",2025,3,547026,"SpOp-Awards & Gifts",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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",11001.25,"2026-07-12T22:00:04"], [42057,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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 ",23.0,"2026-07-12T22:00:04"], [42058,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [42059,"0007316500","2025-01-31T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",984.88,"2026-07-12T22:00:04"], [42060,"0007306336","2025-01-15T00:00:00",2025,3,518161,"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",54.8,"2026-07-12T22:00:04"], [42061,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [42062,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",492.7,"2026-07-12T22:00:04"], [42063,"0007333876","2025-02-26T00:00:00",2025,3,518796,"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",12.01,"2026-07-12T22:00:04"], [42064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [42065,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",150.89,"2026-07-12T22:00:04"], [42066,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"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",5189.3,"2026-07-12T22:00:04"], [42067,"APV7340395","2025-03-05T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",731.25,"2026-07-12T22:00:04"], [42068,"APV7350616","2025-03-20T00:00:00",2025,3,572605,"GR-Personal 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 ",7602.28,"2026-07-12T22:00:04"], [42069,"APV7326436","2025-02-17T00:00:00",2025,3,532020,"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 ",1209.51,"2026-07-12T22:00:04"], [42070,"0007344983","2025-03-12T00:00:00",2025,3,583120,"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",15180.4,"2026-07-12T22:00:04"], [42071,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42072,"APV7356332","2025-03-28T00:00:00",2025,3,570010,"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 ",4808.65,"2026-07-12T22:00:04"], [42073,"APV7310944","2025-01-23T00:00:00",2025,3,573100,"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 ",22361.08,"2026-07-12T22:00:04"], [42074,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42075,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP ",31439.13,"2026-07-12T22:00:04"], [42076,"HCM7330256","2025-02-26T00:00:00",2025,3,519006,"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",1.49,"2026-07-12T22:00:04"], [42077,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 ",839.0,"2026-07-12T22:00:04"], [42078,"0007344975","2025-03-12T00:00:00",2025,3,652081,"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",-85.75,"2026-07-12T22:00:04"], [42079,"0007317421","2025-02-03T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7179.05,"2026-07-12T22:00:04"], [42080,"0007314636","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [42081,"0007355098","2025-03-27T00:00:00",2025,3,517003,"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",2.74,"2026-07-12T22:00:04"], [42082,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",77.1,"2026-07-12T22:00:04"], [42083,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"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",3.62,"2026-07-12T22:00:04"], [42084,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [42085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42086,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [42087,"APV7311995","2025-01-24T00:00:00",2025,3,531010,"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","0000377608","PROGRESS SOFTWARE CORPORATION ",-5065.64,"2026-07-12T22:00:04"], [42088,"0007310722","2025-01-23T00:00:00",2025,3,520102,"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",173.78,"2026-07-12T22:00:04"], [42089,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [42090,"HCM7342042","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-07-12T22:00:04"], [42091,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3437.76,"2026-07-12T22:00:04"], [42092,"APV7329610","2025-02-20T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",179336.25,"2026-07-12T22:00:04"], [42093,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [42094,"HCM7351206","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.74,"2026-07-12T22:00:04"], [42095,"0007358066","2025-03-31T00:00:00",2025,3,520212,"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",30.03,"2026-07-12T22:00:04"], [42096,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [42097,"APV7349881","2025-03-19T00:00:00",2025,3,539012,"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 ",7.36,"2026-07-12T22:00:04"], [42098,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",330.99,"2026-07-12T22:00:04"], [42099,"0007305465","2025-01-14T00:00:00",2025,3,519722,"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",96.34,"2026-07-12T22:00:04"], [42100,"0007351290","2025-03-21T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1609900.0,"2026-07-12T22:00:04"], [42101,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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",813.46,"2026-07-12T22:00:04"], [42102,"0007315752","2025-01-30T00:00:00",2025,3,517005,"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"], [42103,"0007344847","2025-03-12T00:00:00",2025,3,516002,"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",95.7,"2026-07-12T22:00:04"], [42104,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1817.2,"2026-07-12T22:00:04"], [42105,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.55,"2026-07-12T22:00:04"], [42106,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [42107,"HCM7342082","2025-03-12T00:00:00",2025,3,510101,"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",78501.39,"2026-07-12T22:00:04"], [42108,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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"], [42109,"0007356009","2025-03-28T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",941.88,"2026-07-12T22:00:04"], [42110,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [42111,"APV7355176","2025-03-27T00:00:00",2025,3,591030,"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"], [42112,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [42113,"HCM7351222","2025-03-26T00:00:00",2025,3,516002,"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",3.73,"2026-07-12T22:00:04"], [42114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [42115,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [42116,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42117,"HCM7303509","2025-01-15T00:00:00",2025,3,519006,"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",23.98,"2026-07-12T22:00:04"], [42118,"0007358066","2025-03-31T00:00:00",2025,3,520212,"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",7.65,"2026-07-12T22:00:04"], [42119,"0007348720","2025-03-18T00:00:00",2025,3,580290,"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",446948.73,"2026-07-12T22:00:04"], [42120,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [42121,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [42122,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [42123,"APV7351542","2025-03-21T00:00:00",2025,3,531032,"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 ",14045.03,"2026-07-12T22:00:04"], [42124,"HCM7303516","2025-01-15T00:00:00",2025,3,519722,"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",2416.28,"2026-07-12T22:00:04"], [42125,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"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",444.14,"2026-07-12T22:00:04"], [42126,"HCM7320810","2025-02-12T00:00:00",2025,3,518796,"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",145.92,"2026-07-12T22:00:04"], [42127,"0007335817","2025-03-03T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [42128,"HCM7342035","2025-03-12T00:00:00",2025,3,518161,"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",644.5,"2026-07-12T22:00:04"], [42129,"0007327253","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [42130,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [42131,"HCM7351190","2025-03-26T00:00:00",2025,3,519722,"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",40.02,"2026-07-12T22:00:04"], [42132,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42133,"EXV7356684","2025-03-13T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [42134,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [42135,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [42136,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [42137,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",26590.59,"2026-07-12T22:00:04"], [42138,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42139,"0007310640","2025-01-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [42140,"EXV7327029","2025-02-05T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",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"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [42141,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [42142,"APV7323045","2025-02-11T00:00:00",2025,3,545006,"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 ",129.7,"2026-07-12T22:00:04"], [42143,"APV7337298","2025-03-04T00:00:00",2025,3,541002,"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","0000057167","US BANK ",39.39,"2026-07-12T22:00:04"], [42144,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",975.2,"2026-07-12T22:00:04"], [42145,"APV7310045","2025-01-22T00:00:00",2025,3,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",430343.0,"2026-07-12T22:00:04"], [42146,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",97.35,"2026-07-12T22:00:04"], [42147,"0007324594","2025-02-12T00:00:00",2025,3,516005,"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",27.6,"2026-07-12T22:00:04"], [42148,"APV7309289","2025-01-21T00:00:00",2025,3,531010,"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. ",24229.27,"2026-07-12T22:00:04"], [42149,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",562.0,"2026-07-12T22:00:04"], [42150,"HCM7330256","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",54.13,"2026-07-12T22:00:04"], [42151,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [42152,"APV7343235","2025-03-10T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000131526","WES WISNER ",2835.0,"2026-07-12T22:00:04"], [42153,"APV7325634","2025-02-14T00:00:00",2025,3,538155,"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 ",3151.9,"2026-07-12T22:00:04"], [42154,"APV7303821","2025-01-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1466.87,"2026-07-12T22:00:04"], [42155,"0007335865","2025-02-27T00:00:00",2025,3,517005,"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",1068.33,"2026-07-12T22:00:04"], [42156,"0007345849","2025-03-13T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [42157,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [42158,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",33067.22,"2026-07-12T22:00:04"], [42159,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [42160,"0007326090","2025-02-17T00:00:00",2025,3,659302,"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"], [42161,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [42162,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",67.65,"2026-07-12T22:00:04"], [42163,"APV7319759","2025-02-05T00:00:00",2025,3,546023,"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 ",55.17,"2026-07-12T22:00:04"], [42164,"APV7356384","2025-03-28T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",16682.66,"2026-07-12T22:00:04"], [42165,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [42166,"0007320718","2025-02-07T00:00:00",2025,3,519006,"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"], [42167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",194.7,"2026-07-12T22:00:04"], [42168,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1144.64,"2026-07-12T22:00:04"], [42169,"0007272620","2025-01-08T00:00:00",2025,3,652130,"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"], [42170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [42171,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [42172,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",157336.49,"2026-07-12T22:00:04"], [42173,"HCM7330256","2025-02-26T00:00:00",2025,3,517005,"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"], [42174,"APV7346093","2025-03-13T00:00:00",2025,3,531029,"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. ",3390.07,"2026-07-12T22:00:04"], [42175,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.2,"2026-07-12T22:00:04"], [42176,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",190.0,"2026-07-12T22:00:04"], [42177,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [42178,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [42179,"0007344921","2025-03-12T00:00:00",2025,3,510101,"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"], [42180,"APV7306569","2025-01-15T00:00:00",2025,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000353805","TIRE STAR WOLCOTTVILLE ",306.46,"2026-07-12T22:00:04"], [42181,"APV7309299","2025-01-21T00:00:00",2025,3,531027,"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. ",127992.66,"2026-07-12T22:00:04"], [42182,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [42183,"0007328134","2025-02-01T00:00:00",2025,3,591024,"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",0.4,"2026-07-12T22:00:04"], [42184,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",177.0,"2026-07-12T22:00:04"], [42185,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",750.2,"2026-07-12T22:00:04"], [42186,"APV7325634","2025-02-14T00:00:00",2025,3,573100,"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 ",118964.0,"2026-07-12T22:00:04"], [42187,"0007330134","2025-02-21T00:00:00",2025,3,518796,"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",20.76,"2026-07-12T22:00:04"], [42188,"APV7349873","2025-03-19T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",4444.96,"2026-07-12T22:00:04"], [42189,"APV7326642","2025-02-17T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000167440","DAVID B. CAIN ",0.0,"2026-07-12T22:00:04"], [42190,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",49673.0,"2026-07-12T22:00:04"], [42191,"0007317438","2025-01-31T00:00:00",2025,3,531030,"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",1594.83,"2026-07-12T22:00:04"], [42192,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42193,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [42194,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",148.23,"2026-07-12T22:00:04"], [42195,"APV7321223","2025-02-07T00:00:00",2025,3,595570,"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 ",44.34,"2026-07-12T22:00:04"], [42196,"APV7351643","2025-03-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",15972.0,"2026-07-12T22:00:04"], [42197,"APV7324587","2025-02-13T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [42198,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",780.49,"2026-07-12T22:00:04"], [42199,"0007342949","2025-03-10T00:00:00",2025,3,518800,"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"], [42200,"APV7356263","2025-03-27T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",769.25,"2026-07-12T22:00:04"], [42201,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",157990.03,"2026-07-12T22:00:04"], [42202,"APV7327570","2025-02-18T00:00:00",2025,3,531030,"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. ",11058.55,"2026-07-12T22:00:04"], [42203,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",788.27,"2026-07-12T22:00:04"], [42204,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [42205,"0007358068","2025-03-31T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",486.13,"2026-07-12T22:00:04"], [42206,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - 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"], [42207,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [42208,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [42209,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",880.0,"2026-07-12T22:00:04"], [42210,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [42211,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",7000.0,"2026-07-12T22:00:04"], [42212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42213,"HCM7303555","2025-01-15T00:00:00",2025,3,516005,"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",1721.11,"2026-07-12T22:00:04"], [42214,"0007324572","2025-02-13T00:00:00",2025,3,595550,"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",0.0,"2026-07-12T22:00:04"], [42215,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",14.62,"2026-07-12T22:00:04"], [42216,"APV7335059","2025-02-28T00:00:00",2025,3,520104,"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"], [42217,"APV7333305","2025-02-26T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",414.01,"2026-07-12T22:00:04"], [42218,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",84.56,"2026-07-12T22:00:04"], [42219,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",535.46,"2026-07-12T22:00:04"], [42220,"APV7319800","2025-02-05T00:00:00",2025,3,580147,"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 ",840.29,"2026-07-12T22:00:04"], [42221,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",330.96,"2026-07-12T22:00:04"], [42222,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",12642.71,"2026-07-12T22:00:04"], [42223,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",446.3,"2026-07-12T22:00:04"], [42224,"HCM7303477","2025-01-15T00:00:00",2025,3,518911,"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",0.88,"2026-07-12T22:00:04"], [42225,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",0.28,"2026-07-12T22:00:04"], [42226,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",9131.44,"2026-07-12T22:00:04"], [42227,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",47.47,"2026-07-12T22:00:04"], [42228,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1347.98,"2026-07-12T22:00:04"], [42229,"0007332012","2025-02-25T00:00:00",2025,3,583120,"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",5050.48,"2026-07-12T22:00:04"], [42230,"0007300812","2025-01-07T00:00:00",2025,3,518901,"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",46.4,"2026-07-12T22:00:04"], [42231,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",12899.61,"2026-07-12T22:00:04"], [42232,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [42233,"HCM7311700","2025-01-29T00:00:00",2025,3,516005,"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",2592.55,"2026-07-12T22:00:04"], [42234,"0007315697","2025-02-08T00:00:00",2025,3,659302,"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",274.15,"2026-07-12T22:00:04"], [42235,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",194.7,"2026-07-12T22:00:04"], [42236,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [42237,"0007306320","2025-01-15T00:00:00",2025,3,516002,"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",-225.47,"2026-07-12T22:00:04"], [42238,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [42239,"APV7308329","2025-01-17T00:00:00",2025,3,531016,"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. ",15995.61,"2026-07-12T22:00:04"], [42240,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",208.73,"2026-07-12T22:00:04"], [42241,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",15454.67,"2026-07-12T22:00:04"], [42242,"EXV7359230","2025-03-28T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16.19,"2026-07-12T22:00:04"], [42243,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [42244,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1674.62,"2026-07-12T22:00:04"], [42245,"APV7336313","2025-03-03T00:00:00",2025,3,572605,"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 ",4776.86,"2026-07-12T22:00:04"], [42246,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1471.94,"2026-07-12T22:00:04"], [42247,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"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",222.21,"2026-07-12T22:00:04"], [42248,"0007315740","2025-02-08T00:00:00",2025,3,659287,"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"], [42249,"0007335816","2025-02-27T00:00:00",2025,3,518796,"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",5.12,"2026-07-12T22:00:04"], [42250,"APV7322852","2025-02-11T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121104","NEW ALBANY CITY CONTROLLER ",2482.86,"2026-07-12T22:00:04"], [42251,"0007355098","2025-03-27T00:00:00",2025,3,518796,"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",68.36,"2026-07-12T22:00:04"], [42252,"0007333876","2025-02-26T00:00:00",2025,3,510150,"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",702.59,"2026-07-12T22:00:04"], [42253,"HCM7351183","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",60.21,"2026-07-12T22:00:04"], [42254,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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",27.4,"2026-07-12T22:00:04"], [42255,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [42256,"0007328128","2025-02-19T00:00:00",2025,3,516005,"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",-18.87,"2026-07-12T22:00:04"], [42257,"HCM7303509","2025-01-15T00:00:00",2025,3,516002,"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",717.44,"2026-07-12T22:00:04"], [42258,"0007321790","2025-02-01T00:00:00",2025,3,599027,"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",55.18,"2026-07-12T22:00:04"], [42259,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [42260,"0007309890","2025-01-22T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42261,"0007337007","2025-03-08T00:00:00",2025,3,652393,"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",22.51,"2026-07-12T22:00:04"], [42262,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [42263,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",434.37,"2026-07-12T22:00:04"], [42264,"EXV7359107","2025-03-12T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.14,"2026-07-12T22:00:04"], [42265,"HCM7330217","2025-02-26T00:00:00",2025,3,510101,"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",34934.87,"2026-07-12T22:00:04"], [42266,"HCM7330138","2025-02-26T00:00:00",2025,3,519722,"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",101.84,"2026-07-12T22:00:04"], [42267,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [42268,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [42269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [42270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [42271,"0007327253","2025-02-01T00:00:00",2025,3,531029,"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",16.51,"2026-07-12T22:00:04"], [42272,"0007317425","2025-01-29T00:00:00",2025,3,517005,"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",1271.82,"2026-07-12T22:00:04"], [42273,"0007335762","2025-03-03T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-3.56,"2026-07-12T22:00:04"], [42274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42275,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [42276,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [42277,"HCM7320771","2025-02-12T00:00:00",2025,3,516005,"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",153.66,"2026-07-12T22:00:04"], [42278,"APV7321272","2025-02-07T00:00:00",2025,3,573100,"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 ",28356.36,"2026-07-12T22:00:04"], [42279,"APV7310982","2025-01-23T00:00:00",2025,3,531054,"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 ",187.04,"2026-07-12T22:00:04"], [42280,"0007306339","2025-01-15T00:00:00",2025,3,580112,"Adoption Support - Need",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",94136.97,"2026-07-12T22:00:04"], [42281,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42282,"0007311577","2025-01-24T00:00:00",2025,3,519722,"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",414.03,"2026-07-12T22:00:04"], [42283,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [42284,"0007344015","2025-03-11T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [42285,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",99.95,"2026-07-12T22:00:04"], [42286,"0007344964","2025-03-12T00:00:00",2025,3,591030,"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",-54.43,"2026-07-12T22:00:04"], [42287,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10970.04,"2026-07-12T22:00:04"], [42288,"0007336987","2025-03-08T00:00:00",2025,3,652137,"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"], [42289,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",581.38,"2026-07-12T22:00:04"], [42290,"0007310723","2025-01-23T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [42291,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",242.37,"2026-07-12T22:00:04"], [42292,"0007355066","2025-03-27T00:00:00",2025,3,518606,"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"], [42293,"0007333803","2025-02-26T00:00:00",2025,3,510101,"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"], [42294,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1814.99,"2026-07-12T22:00:04"], [42295,"0007328176","2025-02-01T00:00:00",2025,3,659286,"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",6.78,"2026-07-12T22:00:04"], [42296,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [42297,"0007335763","2025-02-27T00:00:00",2025,3,519722,"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",0.51,"2026-07-12T22:00:04"], [42298,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",790.84,"2026-07-12T22:00:04"], [42299,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42300,"0007328176","2025-02-01T00:00:00",2025,3,518796,"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",6.7,"2026-07-12T22:00:04"], [42301,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1777.17,"2026-07-12T22:00:04"], [42302,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",473.1,"2026-07-12T22:00:04"], [42303,"0007311577","2025-01-24T00:00:00",2025,3,519503,"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",2.7,"2026-07-12T22:00:04"], [42304,"APV7302877","2025-01-09T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",33311.54,"2026-07-12T22:00:04"], [42305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",946.77,"2026-07-12T22:00:04"], [42306,"EXV7325872","2025-02-01T00:00:00",2025,3,595120,"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"], [42307,"0007330066","2025-02-21T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","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"], [42308,"HCM7342042","2025-03-12T00:00:00",2025,3,519006,"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",1531.29,"2026-07-12T22:00:04"], [42309,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [42310,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [42311,"0007314713","2025-01-29T00:00:00",2025,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [42312,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",9.42,"2026-07-12T22:00:04"], [42313,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",321709.29,"2026-07-12T22:00:04"], [42314,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",2000.0,"2026-07-12T22:00:04"], [42315,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",646.3,"2026-07-12T22:00:04"], [42316,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",414.4,"2026-07-12T22:00:04"], [42317,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1049.07,"2026-07-12T22:00:04"], [42318,"APV7305616","2025-01-14T00:00:00",2025,3,541033,"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 ",-2408.44,"2026-07-12T22:00:04"], [42319,"0007355080","2025-03-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42321,"0007335865","2025-02-27T00:00:00",2025,3,518796,"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",16.53,"2026-07-12T22:00:04"], [42322,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [42323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [42324,"EXV7349402","2025-03-17T00:00:00",2025,3,595110,"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",53.18,"2026-07-12T22:00:04"], [42325,"0007343956","2025-03-11T00:00:00",2025,3,519722,"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",7.63,"2026-07-12T22:00:04"], [42326,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",12161.78,"2026-07-12T22:00:04"], [42327,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [42328,"EXV7300636","2025-01-01T00:00:00",2025,3,595510,"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",10.34,"2026-07-12T22:00:04"], [42329,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"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 ",3589.3,"2026-07-12T22:00:04"], [42330,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",835.65,"2026-07-12T22:00:04"], [42331,"0007315571","2025-02-01T00:00:00",2025,3,519722,"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",6.19,"2026-07-12T22:00:04"], [42332,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",528.53,"2026-07-12T22:00:04"], [42333,"0007315755","2025-02-08T00:00:00",2025,3,659302,"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"], [42334,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.93,"2026-07-12T22:00:04"], [42335,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42336,"0007315754","2025-01-30T00:00:00",2025,3,515004,"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",313.11,"2026-07-12T22:00:04"], [42337,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",450.0,"2026-07-12T22:00:04"], [42338,"0007347702","2025-03-17T00:00:00",2025,3,653095,"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",14.88,"2026-07-12T22:00:04"], [42339,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",106.23,"2026-07-12T22:00:04"], [42340,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [42341,"HCM7311694","2025-01-29T00:00:00",2025,3,517003,"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",466.08,"2026-07-12T22:00:04"], [42342,"APV7357355","2025-03-31T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",10537.5,"2026-07-12T22:00:04"], [42343,"0007335704","2025-03-01T00:00:00",2025,3,518606,"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",5.16,"2026-07-12T22:00:04"], [42344,"APV7303895","2025-01-09T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",2317.92,"2026-07-12T22:00:04"], [42345,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42346,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"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",0.1,"2026-07-12T22:00:04"], [42347,"APV7334266","2025-02-26T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",89774.09,"2026-07-12T22:00:04"], [42348,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [42349,"0007315690","2025-02-08T00:00:00",2025,3,652072,"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",844.2,"2026-07-12T22:00:04"], [42350,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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. ",14.0,"2026-07-12T22:00:04"], [42351,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [42352,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [42353,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"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"], [42354,"0007328134","2025-02-01T00:00:00",2025,3,518796,"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",7.07,"2026-07-12T22:00:04"], [42355,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",1874.69,"2026-07-12T22:00:04"], [42356,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42357,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [42358,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397331","UPSTREAM HEALTH and WELLNESS LLC ",14.0,"2026-07-12T22:00:04"], [42359,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"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 ",23584.44,"2026-07-12T22:00:04"], [42360,"HCM7330185","2025-02-26T00:00:00",2025,3,518796,"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"], [42361,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",17529.55,"2026-07-12T22:00:04"], [42362,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [42363,"0007332970","2025-02-26T00:00:00",2025,3,519503,"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",58.14,"2026-07-12T22:00:04"], [42364,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [42365,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-07-12T22:00:04"], [42366,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",1.44,"2026-07-12T22:00:04"], [42367,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [42368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",194.7,"2026-07-12T22:00:04"], [42369,"0007309907","2025-01-22T00:00:00",2025,3,759900,"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",12605.57,"2026-07-12T22:00:04"], [42370,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",223.9,"2026-07-12T22:00:04"], [42371,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [42372,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42373,"0007335708","2025-03-03T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [42374,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [42375,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",14.44,"2026-07-12T22:00:04"], [42376,"APV7356299","2025-03-11T00:00:00",2025,3,591030,"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 ",56.56,"2026-07-12T22:00:04"], [42377,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [42378,"APV7308392","2025-01-17T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",116.05,"2026-07-12T22:00:04"], [42379,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [42380,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [42381,"0007337114","2025-03-04T00:00:00",2025,3,539022,"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"," ","General Ledger Entry",1518.75,"2026-07-12T22:00:04"], [42382,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [42383,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42384,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",559.76,"2026-07-12T22:00:04"], [42385,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1853.83,"2026-07-12T22:00:04"], [42386,"HCM7311653","2025-01-29T00:00:00",2025,3,519722,"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",81.64,"2026-07-12T22:00:04"], [42387,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42388,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [42389,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [42390,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"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",151.41,"2026-07-12T22:00:04"], [42391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",699.14,"2026-07-12T22:00:04"], [42392,"0007304441","2025-01-13T00:00:00",2025,3,516002,"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"], [42393,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [42394,"0007312780","2025-01-27T00:00:00",2025,3,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",312.1,"2026-07-12T22:00:04"], [42395,"0007314640","2025-02-01T00:00:00",2025,3,548040,"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",370.28,"2026-07-12T22:00:04"], [42396,"0007352194","2025-03-26T00:00:00",2025,3,519503,"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"], [42397,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [42398,"HCM7342042","2025-03-12T00:00:00",2025,3,517005,"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",605.56,"2026-07-12T22:00:04"], [42399,"0007328176","2025-02-01T00:00:00",2025,3,652110,"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",0.61,"2026-07-12T22:00:04"], [42400,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [42401,"0007340136","2025-03-05T00:00:00",2025,3,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5536.74,"2026-07-12T22:00:04"], [42402,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-07-12T22:00:04"], [42403,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [42404,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",19.66,"2026-07-12T22:00:04"], [42405,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [42406,"0007337121","2025-03-04T00:00:00",2025,3,519503,"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",-211.08,"2026-07-12T22:00:04"], [42407,"0007349613","2025-03-19T00:00:00",2025,3,518796,"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",3.53,"2026-07-12T22:00:04"], [42408,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1218.62,"2026-07-12T22:00:04"], [42409,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42410,"0007309103","2025-01-21T00:00:00",2025,3,571100,"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",-4545.14,"2026-07-12T22:00:04"], [42411,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",2376.0,"2026-07-12T22:00:04"], [42412,"ARD7325763","2025-02-14T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-196932.68,"2026-07-12T22:00:04"], [42413,"HCM7303477","2025-01-15T00:00:00",2025,3,516005,"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",693.11,"2026-07-12T22:00:04"], [42414,"0007306365","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.84,"2026-07-12T22:00:04"], [42415,"0007315570","2025-01-30T00:00:00",2025,3,517005,"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",3273.16,"2026-07-12T22:00:04"], [42416,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"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 ",4722.21,"2026-07-12T22:00:04"], [42417,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",868.37,"2026-07-12T22:00:04"], [42418,"0007352090","2025-03-24T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42419,"APV7337307","2025-03-04T00:00:00",2025,3,571100,"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 ",9788.53,"2026-07-12T22:00:04"], [42420,"0007344964","2025-03-12T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [42421,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [42422,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [42423,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",330295.66,"2026-07-12T22:00:04"], [42424,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [42425,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",942.14,"2026-07-12T22:00:04"], [42426,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [42427,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",363.9,"2026-07-12T22:00:04"], [42428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",363.44,"2026-07-12T22:00:04"], [42429,"0007348683","2025-03-18T00:00:00",2025,3,599036,"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"], [42430,"0007308106","2025-01-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3107.5,"2026-07-12T22:00:04"], [42431,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [42432,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [42434,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [42435,"0007328176","2025-02-01T00:00:00",2025,3,599020,"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",0.02,"2026-07-12T22:00:04"], [42436,"0007315755","2025-02-08T00:00:00",2025,3,659264,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",145.8,"2026-07-12T22:00:04"], [42437,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",12.06,"2026-07-12T22:00:04"], [42438,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",330.99,"2026-07-12T22:00:04"], [42439,"HCM7320790","2025-02-12T00:00:00",2025,3,516002,"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",576.94,"2026-07-12T22:00:04"], [42440,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",448.46,"2026-07-12T22:00:04"], [42441,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337567","SOUTHLAKE CHILDRENS CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [42442,"0007317438","2025-01-31T00:00:00",2025,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [42443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1178.52,"2026-07-12T22:00:04"], [42444,"INV7298993","2025-01-02T00:00:00",2025,3,546002,"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",3042.53,"2026-07-12T22:00:04"], [42445,"0007301642","2025-01-01T00:00:00",2025,3,510150,"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",399.47,"2026-07-12T22:00:04"], [42446,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [42447,"0007305306","2025-01-15T00:00:00",2025,3,581105,"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",28136183.12,"2026-07-12T22:00:04"], [42448,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [42449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",975.48,"2026-07-12T22:00:04"], [42450,"0007332029","2025-02-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-87569.68,"2026-07-12T22:00:04"], [42451,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",155.76,"2026-07-12T22:00:04"], [42452,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",287.51,"2026-07-12T22:00:04"], [42453,"0007303376","2025-01-01T00:00:00",2025,3,659304,"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",9.23,"2026-07-12T22:00:04"], [42454,"HCM7311695","2025-01-29T00:00:00",2025,3,518606,"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",0.32,"2026-07-12T22:00:04"], [42455,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42456,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [42457,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [42458,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42459,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [42460,"0007305474","2025-01-15T00:00:00",2025,3,510101,"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",19061.63,"2026-07-12T22:00:04"], [42461,"HCM7341990","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",29.68,"2026-07-12T22:00:04"], [42462,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",1119.02,"2026-07-12T22:00:04"], [42463,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",357967.13,"2026-07-12T22:00:04"], [42464,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",8000.0,"2026-07-12T22:00:04"], [42465,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",511.47,"2026-07-12T22:00:04"], [42466,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",592.47,"2026-07-12T22:00:04"], [42467,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-07-12T22:00:04"], [42468,"0007357109","2025-03-31T00:00:00",2025,3,652072,"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",273.81,"2026-07-12T22:00:04"], [42469,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",1620.56,"2026-07-12T22:00:04"], [42470,"0007314601","2025-01-29T00:00:00",2025,3,517005,"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",548.06,"2026-07-12T22:00:04"], [42471,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [42472,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42473,"0007328176","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42474,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",50497.9,"2026-07-12T22:00:04"], [42475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42476,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1024.71,"2026-07-12T22:00:04"], [42477,"0007237003","2025-01-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [42478,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",23.29,"2026-07-12T22:00:04"], [42479,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [42480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1129.26,"2026-07-12T22:00:04"], [42481,"0007315596","2025-01-30T00:00:00",2025,3,519722,"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",757.44,"2026-07-12T22:00:04"], [42482,"HCM7303458","2025-01-15T00:00:00",2025,3,510101,"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",1196.29,"2026-07-12T22:00:04"], [42483,"0007317438","2025-01-31T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [42484,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",157.5,"2026-07-12T22:00:04"], [42485,"EXV7361019","2025-03-17T00:00:00",2025,3,595120,"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"], [42486,"0007328176","2025-02-01T00:00:00",2025,3,599027,"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",0.45,"2026-07-12T22:00:04"], [42487,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1580.11,"2026-07-12T22:00:04"], [42488,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [42489,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",822.28,"2026-07-12T22:00:04"], [42490,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",3.6,"2026-07-12T22:00:04"], [42491,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [42492,"0007349649","2025-03-19T00:00:00",2025,3,519006,"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",37.32,"2026-07-12T22:00:04"], [42493,"0007322829","2025-02-12T00:00:00",2025,3,519503,"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",25.9,"2026-07-12T22:00:04"], [42494,"HCM7311697","2025-01-29T00:00:00",2025,3,519722,"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"], [42495,"APV7310113","2025-01-22T00:00:00",2025,3,599020,"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 ",724.0,"2026-07-12T22:00:04"], [42496,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1168.02,"2026-07-12T22:00:04"], [42497,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [42498,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [42499,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [42500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42501,"APV7321158","2025-02-07T00:00:00",2025,3,539137,"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 ",770.93,"2026-07-12T22:00:04"], [42502,"0007309866","2025-01-22T00:00:00",2025,3,517003,"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",-43.74,"2026-07-12T22:00:04"], [42503,"HCM7351195","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [42504,"HCM7351219","2025-03-26T00:00:00",2025,3,518901,"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",11.56,"2026-07-12T22:00:04"], [42505,"0007317438","2025-01-31T00:00:00",2025,3,520106,"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",4.38,"2026-07-12T22:00:04"], [42506,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",903.43,"2026-07-12T22:00:04"], [42507,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [42508,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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"], [42509,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42510,"0007303375","2025-01-01T00:00:00",2025,3,652072,"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",437.52,"2026-07-12T22:00:04"], [42511,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [42512,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",364.33,"2026-07-12T22:00:04"], [42513,"HCM7330207","2025-02-26T00:00:00",2025,3,516002,"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",45.76,"2026-07-12T22:00:04"], [42514,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [42515,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [42516,"HCM7303506","2025-01-15T00:00:00",2025,3,517003,"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",49.97,"2026-07-12T22:00:04"], [42517,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1596.93,"2026-07-12T22:00:04"], [42518,"0007305381","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1250.0,"2026-07-12T22:00:04"], [42519,"APV7314994","2025-01-29T00:00:00",2025,3,570010,"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 ",13450.0,"2026-07-12T22:00:04"], [42520,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [42521,"0007344919","2025-03-12T00:00:00",2025,3,548121,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42522,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",655.2,"2026-07-12T22:00:04"], [42523,"APV7349054","2025-03-14T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2534.33,"2026-07-12T22:00:04"], [42524,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",29405.41,"2026-07-12T22:00:04"], [42525,"0007358068","2025-03-31T00:00:00",2025,3,659302,"Cyber Security-Confidential",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",106.19,"2026-07-12T22:00:04"], [42526,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [42527,"0007310640","2025-01-01T00:00:00",2025,3,531029,"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",1568.27,"2026-07-12T22:00:04"], [42528,"APV7298503","2025-01-02T00:00:00",2025,3,539022,"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 ",206.0,"2026-07-12T22:00:04"], [42529,"0007328176","2025-02-01T00:00:00",2025,3,652072,"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",5.08,"2026-07-12T22:00:04"], [42530,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",760.31,"2026-07-12T22:00:04"], [42531,"APV7329425","2025-02-20T00:00:00",2025,3,520202,"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 ",0.0,"2026-07-12T22:00:04"], [42532,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",13545.75,"2026-07-12T22:00:04"], [42533,"APV7345162","2025-03-12T00:00:00",2025,3,521018,"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 ",1469.23,"2026-07-12T22:00:04"], [42534,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [42535,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",20941.78,"2026-07-12T22:00:04"], [42536,"0007321818","2025-02-10T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",14.25,"2026-07-12T22:00:04"], [42537,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [42538,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",603.75,"2026-07-12T22:00:04"], [42539,"APV7329425","2025-02-20T00:00:00",2025,3,543010,"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 ",1394.84,"2026-07-12T22:00:04"], [42540,"0007308100","2025-01-17T00:00:00",2025,3,518796,"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",-0.01,"2026-07-12T22:00:04"], [42541,"0007355061","2025-03-27T00:00:00",2025,3,516005,"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"], [42542,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [42543,"0007327325","2025-02-18T00:00:00",2025,3,510150,"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",1069.62,"2026-07-12T22:00:04"], [42544,"0007314640","2025-02-01T00:00:00",2025,3,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.17,"2026-07-12T22:00:04"], [42545,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [42546,"APV7312193","2025-01-24T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",80111.64,"2026-07-12T22:00:04"], [42547,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",50685.76,"2026-07-12T22:00:04"], [42548,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [42549,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [42550,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [42551,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",28.85,"2026-07-12T22:00:04"], [42552,"0007321711","2025-02-10T00:00:00",2025,3,595520,"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",0.0,"2026-07-12T22:00:04"], [42553,"0007302394","2025-01-01T00:00:00",2025,3,659052,"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",35.22,"2026-07-12T22:00:04"], [42554,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [42555,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [42556,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"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 ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",61193.64,"2026-07-12T22:00:04"], [42557,"HCM7330256","2025-02-26T00:00:00",2025,3,518796,"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",1.04,"2026-07-12T22:00:04"], [42558,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [42559,"0007352199","2025-03-24T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42560,"0007302431","2025-01-09T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3721.44,"2026-07-12T22:00:04"], [42561,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",22.81,"2026-07-12T22:00:04"], [42562,"HCM7303516","2025-01-15T00:00:00",2025,3,519006,"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",9.76,"2026-07-12T22:00:04"], [42563,"0007331076","2025-02-24T00:00:00",2025,3,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42564,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"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",31.55,"2026-07-12T22:00:04"], [42565,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [42566,"0007356009","2025-03-28T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",950.28,"2026-07-12T22:00:04"], [42567,"0007344991","2025-03-12T00:00:00",2025,3,510101,"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",3481.86,"2026-07-12T22:00:04"], [42568,"APV7336305","2025-03-03T00:00:00",2025,3,531010,"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. ",904.0,"2026-07-12T22:00:04"], [42569,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [42570,"APV7313734","2025-01-27T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",54272.1,"2026-07-12T22:00:04"], [42571,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [42572,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [42573,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",972.96,"2026-07-12T22:00:04"], [42574,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",434.36,"2026-07-12T22:00:04"], [42575,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [42576,"0007326219","2025-02-17T00:00:00",2025,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [42577,"ARD7357653","2025-03-31T00:00:00",2025,3,580120,"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",-92557.28,"2026-07-12T22:00:04"], [42578,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",50305.62,"2026-07-12T22:00:04"], [42579,"APV7304714","2025-01-13T00:00:00",2025,3,573100,"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 ",6484.07,"2026-07-12T22:00:04"], [42580,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42581,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",38761.86,"2026-07-12T22:00:04"], [42582,"APV7340535","2025-03-05T00:00:00",2025,3,551170,"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 ",52932.34,"2026-07-12T22:00:04"], [42583,"APV7316771","2025-01-31T00:00:00",2025,3,521002,"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 ",6427.14,"2026-07-12T22:00:04"], [42584,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [42585,"0007343977","2025-03-11T00:00:00",2025,3,519006,"Payroll Disability",400,"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",0.01,"2026-07-12T22:00:04"], [42586,"HCM7303555","2025-01-15T00:00:00",2025,3,518161,"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",5431.63,"2026-07-12T22:00:04"], [42587,"0007341866","2025-03-07T00:00:00",2025,3,547020,"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"], [42588,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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"], [42589,"0007335763","2025-02-27T00:00:00",2025,3,518796,"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",0.02,"2026-07-12T22:00:04"], [42590,"0007314713","2025-01-29T00:00:00",2025,3,652134,"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",25.79,"2026-07-12T22:00:04"], [42591,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [42592,"HCM7351222","2025-03-26T00:00:00",2025,3,519722,"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"], [42593,"0007326170","2025-02-17T00:00:00",2025,3,510150,"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",-410.64,"2026-07-12T22:00:04"], [42594,"0007306315","2025-01-15T00:00:00",2025,3,518796,"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",4.81,"2026-07-12T22:00:04"], [42595,"0007298004","2025-01-08T00:00:00",2025,3,652131,"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"], [42596,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",24.4,"2026-07-12T22:00:04"], [42597,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [42598,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"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",45.53,"2026-07-12T22:00:04"], [42599,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [42600,"HCM7311640","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [42601,"0007315596","2025-01-30T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [42602,"HCM7351225","2025-03-26T00:00:00",2025,3,510201,"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",26420.9,"2026-07-12T22:00:04"], [42603,"0007335873","2025-02-27T00:00:00",2025,3,517005,"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",354.85,"2026-07-12T22:00:04"], [42604,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42605,"0007315755","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",27.83,"2026-07-12T22:00:04"], [42606,"APV7317920","2025-02-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",4345.77,"2026-07-12T22:00:04"], [42607,"HCM7342026","2025-03-12T00:00:00",2025,3,518501,"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",8495.14,"2026-07-12T22:00:04"], [42608,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255937","ARSHAD PANGERE AND WARRING LLP ",1000.0,"2026-07-12T22:00:04"], [42609,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",299.47,"2026-07-12T22:00:04"], [42610,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [42611,"EXV7333605","2025-02-25T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.82,"2026-07-12T22:00:04"], [42612,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-07-12T22:00:04"], [42613,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.24,"2026-07-12T22:00:04"], [42614,"APV7298463","2025-01-02T00:00:00",2025,3,541010,"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 ",1029.33,"2026-07-12T22:00:04"], [42615,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1428.45,"2026-07-12T22:00:04"], [42616,"0007355095","2025-03-27T00:00:00",2025,3,516002,"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",259.16,"2026-07-12T22:00:04"], [42617,"0007316533","2025-02-03T00:00:00",2025,3,518606,"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",0.01,"2026-07-12T22:00:04"], [42618,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [42619,"EXV7318318","2025-01-31T00:00:00",2025,3,599209,"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",5.25,"2026-07-12T22:00:04"], [42620,"0007306267","2025-01-15T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3158757.27,"2026-07-12T22:00:04"], [42621,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",277.45,"2026-07-12T22:00:04"], [42622,"EXV7342651","2025-03-01T00:00:00",2025,3,595120,"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"], [42623,"0007341076","2025-03-08T00:00:00",2025,3,652130,"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"], [42624,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [42625,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",483.19,"2026-07-12T22:00:04"], [42626,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [42627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",140.83,"2026-07-12T22:00:04"], [42628,"0007314746","2025-01-29T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",154.32,"2026-07-12T22:00:04"], [42629,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",12.12,"2026-07-12T22:00:04"], [42630,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [42631,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",1.32,"2026-07-12T22:00:04"], [42632,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",2035.26,"2026-07-12T22:00:04"], [42633,"0007343984","2025-03-11T00:00:00",2025,3,518800,"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",2.29,"2026-07-12T22:00:04"], [42634,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1398.73,"2026-07-12T22:00:04"], [42635,"HCM7320792","2025-02-12T00:00:00",2025,3,519722,"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",207.88,"2026-07-12T22:00:04"], [42636,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"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. ",6749.93,"2026-07-12T22:00:04"], [42637,"APV7317860","2025-02-03T00:00:00",2025,3,531030,"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 ",5024.8,"2026-07-12T22:00:04"], [42638,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [42639,"APV7316771","2025-01-31T00:00:00",2025,3,521016,"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 ",304.7,"2026-07-12T22:00:04"], [42640,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",847.33,"2026-07-12T22:00:04"], [42641,"0007315691","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom 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",11.47,"2026-07-12T22:00:04"], [42642,"APV7336312","2025-03-03T00:00:00",2025,3,531010,"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 ",220.0,"2026-07-12T22:00:04"], [42643,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [42644,"0007328176","2025-02-01T00:00:00",2025,3,517003,"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",22.5,"2026-07-12T22:00:04"], [42645,"HCM7351209","2025-03-26T00:00:00",2025,3,510101,"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",23569.88,"2026-07-12T22:00:04"], [42646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [42647,"0007236991","2025-01-01T00:00:00",2025,3,519722,"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",1.48,"2026-07-12T22:00:04"], [42648,"APV7344319","2025-03-11T00:00:00",2025,3,531010,"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. ",166584.0,"2026-07-12T22:00:04"], [42649,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [42650,"0007310640","2025-01-01T00:00:00",2025,3,652156,"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",10702.62,"2026-07-12T22:00:04"], [42651,"HCM7330218","2025-02-26T00:00:00",2025,3,510150,"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",669.16,"2026-07-12T22:00:04"], [42652,"APV7298494","2025-01-02T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",56.25,"2026-07-12T22:00:04"], [42653,"EXV7356744","2025-03-10T00:00:00",2025,3,595110,"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",100.6,"2026-07-12T22:00:04"], [42654,"APV7337298","2025-03-04T00:00:00",2025,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",75.0,"2026-07-12T22:00:04"], [42655,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-07-12T22:00:04"], [42656,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [42657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",848.81,"2026-07-12T22:00:04"], [42658,"0007358066","2025-03-31T00:00:00",2025,3,520102,"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",2.25,"2026-07-12T22:00:04"], [42659,"ARD7350088","2025-03-19T00:00:00",2025,3,580120,"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",-4375.0,"2026-07-12T22:00:04"], [42660,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [42661,"0007316576","2025-01-29T00:00:00",2025,3,516003,"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",532.4,"2026-07-12T22:00:04"], [42662,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",4853.33,"2026-07-12T22:00:04"], [42663,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",2.4,"2026-07-12T22:00:04"], [42664,"APV7322148","2025-02-10T00:00:00",2025,3,572605,"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","0000096272","EASTERN PULASKI COMMUNITY ",6585.23,"2026-07-12T22:00:04"], [42665,"APV7353524","2025-03-25T00:00:00",2025,3,531037,"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 ",18320.16,"2026-07-12T22:00:04"], [42666,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [42667,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1421.02,"2026-07-12T22:00:04"], [42668,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",10.17,"2026-07-12T22:00:04"], [42669,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416067","SHELLY COUCHMAN ",496.27,"2026-07-12T22:00:04"], [42670,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",361.44,"2026-07-12T22:00:04"], [42671,"APV7309289","2025-01-21T00:00:00",2025,3,531054,"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. ",7491.25,"2026-07-12T22:00:04"], [42672,"APV7329471","2025-02-20T00:00:00",2025,3,573100,"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 ",4356.63,"2026-07-12T22:00:04"], [42673,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [42674,"APV7343366","2025-03-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",47953.5,"2026-07-12T22:00:04"], [42675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",873.82,"2026-07-12T22:00:04"], [42676,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",804.76,"2026-07-12T22:00:04"], [42677,"0007328134","2025-02-01T00:00:00",2025,3,595130,"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"], [42678,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",58.41,"2026-07-12T22:00:04"], [42679,"HCM7351206","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.26,"2026-07-12T22:00:04"], [42680,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423243","TABITHA SCALF ",621.58,"2026-07-12T22:00:04"], [42681,"0007311600","2025-01-24T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",6330.3,"2026-07-12T22:00:04"], [42682,"0007319478","2025-02-05T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [42683,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",330.99,"2026-07-12T22:00:04"], [42684,"0007327253","2025-02-01T00:00:00",2025,3,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [42685,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",743.78,"2026-07-12T22:00:04"], [42686,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.55,"2026-07-12T22:00:04"], [42687,"EXV7319182","2025-01-23T00:00:00",2025,3,595550,"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",57.74,"2026-07-12T22:00:04"], [42688,"0007355080","2025-03-27T00:00:00",2025,3,516005,"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",2.54,"2026-07-12T22:00:04"], [42689,"EXV7356702","2025-03-27T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",259.61,"2026-07-12T22:00:04"], [42690,"APV7312021","2025-01-23T00:00:00",2025,3,531051,"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 ",5.89,"2026-07-12T22:00:04"], [42691,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [42692,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [42693,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",379.66,"2026-07-12T22:00:04"], [42694,"0007317439","2025-01-31T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.81,"2026-07-12T22:00:04"], [42695,"0007314640","2025-02-01T00:00:00",2025,3,547136,"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",746.39,"2026-07-12T22:00:04"], [42696,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101405","ABBASPOUR INC ",14.0,"2026-07-12T22:00:04"], [42697,"0007306364","2025-01-15T00:00:00",2025,3,517005,"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",26.89,"2026-07-12T22:00:04"], [42698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [42699,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [42700,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",5.74,"2026-07-12T22:00:04"], [42701,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",930.65,"2026-07-12T22:00:04"], [42702,"APV7306626","2025-01-15T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",276.0,"2026-07-12T22:00:04"], [42703,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.66,"2026-07-12T22:00:04"], [42704,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [42705,"0007335865","2025-02-27T00:00:00",2025,3,516005,"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",15.91,"2026-07-12T22:00:04"], [42706,"HCM7311734","2025-01-29T00:00:00",2025,3,516004,"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",990.06,"2026-07-12T22:00:04"], [42707,"0007324594","2025-02-12T00:00:00",2025,3,517003,"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",1385.56,"2026-07-12T22:00:04"], [42708,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [42709,"APV7305684","2025-01-14T00:00:00",2025,3,531010,"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 ",4251.0,"2026-07-12T22:00:04"], [42710,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3988.08,"2026-07-12T22:00:04"], [42711,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [42712,"HCM7342082","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [42713,"0007355136","2025-03-27T00:00:00",2025,3,659281,"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",5.34,"2026-07-12T22:00:04"], [42714,"HCM7342082","2025-03-12T00:00:00",2025,3,510150,"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",4323.53,"2026-07-12T22:00:04"], [42715,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [42716,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42717,"0007314640","2025-02-01T00:00:00",2025,3,548040,"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",13.73,"2026-07-12T22:00:04"], [42718,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",16224.68,"2026-07-12T22:00:04"], [42719,"HCM7342043","2025-03-12T00:00:00",2025,3,510101,"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",14248.78,"2026-07-12T22:00:04"], [42720,"0007321790","2025-02-01T00:00:00",2025,3,546002,"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",639.34,"2026-07-12T22:00:04"], [42721,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [42722,"APV7331414","2025-02-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",3494.49,"2026-07-12T22:00:04"], [42723,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",797.39,"2026-07-12T22:00:04"], [42724,"APV7323078","2025-02-11T00:00:00",2025,3,590110,"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"], [42725,"APV7310890","2025-01-23T00:00:00",2025,3,532010,"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","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",6149.0,"2026-07-12T22:00:04"], [42726,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [42727,"0007343987","2025-03-11T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42520.16,"2026-07-12T22:00:04"], [42728,"APV7324121","2025-02-12T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",937.35,"2026-07-12T22:00:04"], [42729,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3872.97,"2026-07-12T22:00:04"], [42730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [42731,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",87475.82,"2026-07-12T22:00:04"], [42732,"0007314640","2025-02-01T00:00:00",2025,3,595110,"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",9646.05,"2026-07-12T22:00:04"], [42733,"0007355080","2025-03-27T00:00:00",2025,3,518161,"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",159.04,"2026-07-12T22:00:04"], [42734,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [42735,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1227.16,"2026-07-12T22:00:04"], [42736,"HCM7303505","2025-01-15T00:00:00",2025,3,518161,"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",14295.25,"2026-07-12T22:00:04"], [42737,"ARD7344533","2025-03-11T00:00:00",2025,3,580160,"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",-1698.57,"2026-07-12T22:00:04"], [42738,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",3.46,"2026-07-12T22:00:04"], [42739,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [42740,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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",1.07,"2026-07-12T22:00:04"], [42741,"0007329242","2025-02-20T00:00:00",2025,3,518796,"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"], [42742,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140139","ALICIA OD REED-THOMAS ",14.0,"2026-07-12T22:00:04"], [42743,"0007355098","2025-03-27T00:00:00",2025,3,510150,"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",1312.21,"2026-07-12T22:00:04"], [42744,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [42745,"HCM7330158","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.86,"2026-07-12T22:00:04"], [42746,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [42747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.36,"2026-07-12T22:00:04"], [42748,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [42749,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",19182.2,"2026-07-12T22:00:04"], [42750,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",992.97,"2026-07-12T22:00:04"], [42751,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [42752,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",29.17,"2026-07-12T22:00:04"], [42753,"0007332086","2025-02-25T00:00:00",2025,3,516005,"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",29.2,"2026-07-12T22:00:04"], [42754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [42755,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [42756,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [42758,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [42759,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",4.46,"2026-07-12T22:00:04"], [42760,"APV7326549","2025-02-17T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",172.12,"2026-07-12T22:00:04"], [42761,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42762,"0007315700","2025-02-08T00:00:00",2025,3,653901,"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",123.33,"2026-07-12T22:00:04"], [42763,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",10496.0,"2026-07-12T22:00:04"], [42764,"ARD7325097","2025-02-13T00:00:00",2025,3,538923,"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"], [42765,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",689.43,"2026-07-12T22:00:04"], [42766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",434.36,"2026-07-12T22:00:04"], [42767,"APV7316879","2025-01-31T00:00:00",2025,3,546005,"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 ",35.52,"2026-07-12T22:00:04"], [42768,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [42769,"0007335873","2025-02-27T00:00:00",2025,3,510150,"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",322.29,"2026-07-12T22:00:04"], [42770,"HCM7303458","2025-01-15T00:00:00",2025,3,518606,"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",147.56,"2026-07-12T22:00:04"], [42771,"0007298004","2025-01-08T00:00:00",2025,3,659290,"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"], [42772,"0007344964","2025-03-12T00:00:00",2025,3,659287,"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",9.8,"2026-07-12T22:00:04"], [42773,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [42774,"0007327253","2025-02-01T00:00:00",2025,3,599042,"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",86.16,"2026-07-12T22:00:04"], [42775,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [42776,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [42777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",100.59,"2026-07-12T22:00:04"], [42778,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",413.05,"2026-07-12T22:00:04"], [42779,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",263310.64,"2026-07-12T22:00:04"], [42780,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",1244.59,"2026-07-12T22:00:04"], [42781,"APV7328604","2025-02-19T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",13629.77,"2026-07-12T22:00:04"], [42782,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.48,"2026-07-12T22:00:04"], [42783,"0007335724","2025-02-28T00:00:00",2025,3,520102,"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",53.23,"2026-07-12T22:00:04"], [42784,"APV7314966","2025-01-29T00:00:00",2025,3,541002,"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 ",129.09,"2026-07-12T22:00:04"], [42785,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"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",51.25,"2026-07-12T22:00:04"], [42786,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",270.31,"2026-07-12T22:00:04"], [42787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [42788,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [42789,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [42790,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",485417.75,"2026-07-12T22:00:04"], [42791,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [42792,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",74.49,"2026-07-12T22:00:04"], [42793,"APV7336244","2025-03-03T00:00:00",2025,3,532010,"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","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",9871.0,"2026-07-12T22:00:04"], [42794,"0007305438","2025-01-14T00:00:00",2025,3,510150,"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",617.56,"2026-07-12T22:00:04"], [42795,"0007349673","2025-03-19T00:00:00",2025,3,652131,"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"], [42796,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [42797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1231.52,"2026-07-12T22:00:04"], [42798,"HCM7330256","2025-02-26T00:00:00",2025,3,510150,"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",580.1,"2026-07-12T22:00:04"], [42799,"0007319585","2025-02-05T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",24.67,"2026-07-12T22:00:04"], [42800,"HCM7311697","2025-01-29T00:00:00",2025,3,518606,"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",2.86,"2026-07-12T22:00:04"], [42801,"APV7349871","2025-03-19T00:00:00",2025,3,572605,"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 ",20982.63,"2026-07-12T22:00:04"], [42802,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [42803,"APV7344335","2025-03-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.04,"2026-07-12T22:00:04"], [42804,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",194.7,"2026-07-12T22:00:04"], [42805,"0007318663","2025-02-04T00:00:00",2025,3,516005,"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"], [42806,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",807.81,"2026-07-12T22:00:04"], [42807,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",34485.34,"2026-07-12T22:00:04"], [42808,"0007353132","2025-03-25T00:00:00",2025,3,580120,"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",11027010.54,"2026-07-12T22:00:04"], [42809,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [42810,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.45,"2026-07-12T22:00:04"], [42811,"APV7335034","2025-02-28T00:00:00",2025,3,538923,"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","0000414295","BP ENERGY HOLDING COMPANY LLC ",2946.12,"2026-07-12T22:00:04"], [42812,"0007332021","2025-02-26T00:00:00",2025,3,517003,"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",36.36,"2026-07-12T22:00:04"], [42813,"0007323776","2025-02-12T00:00:00",2025,3,510150,"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",-0.02,"2026-07-12T22:00:04"], [42814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.4,"2026-07-12T22:00:04"], [42815,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",225729.18,"2026-07-12T22:00:04"], [42816,"APV7332146","2025-02-25T00:00:00",2025,3,573100,"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 ",66022.91,"2026-07-12T22:00:04"], [42817,"0007308021","2025-01-01T00:00:00",2025,3,533040,"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",9.1,"2026-07-12T22:00:04"], [42818,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.66,"2026-07-12T22:00:04"], [42819,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1081.98,"2026-07-12T22:00:04"], [42820,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [42821,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.45,"2026-07-12T22:00:04"], [42822,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 ",114.0,"2026-07-12T22:00:04"], [42823,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",256.73,"2026-07-12T22:00:04"], [42824,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",283.85,"2026-07-12T22:00:04"], [42825,"0007327253","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [42826,"0007344970","2025-03-12T00:00:00",2025,3,517005,"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"], [42827,"0007314601","2025-01-29T00:00:00",2025,3,519006,"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",0.9,"2026-07-12T22:00:04"], [42828,"HCM7311694","2025-01-29T00:00:00",2025,3,519722,"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",140.68,"2026-07-12T22:00:04"], [42829,"HCM7303484","2025-01-15T00:00:00",2025,3,516005,"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",69.59,"2026-07-12T22:00:04"], [42830,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",9900.0,"2026-07-12T22:00:04"], [42831,"0007335762","2025-03-03T00:00:00",2025,3,518606,"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",-0.34,"2026-07-12T22:00:04"], [42832,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",15.12,"2026-07-12T22:00:04"], [42833,"0007300853","2025-01-07T00:00:00",2025,3,510200,"Supplemental 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",50.43,"2026-07-12T22:00:04"], [42834,"0007302475","2025-01-09T00:00:00",2025,3,517005,"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",19.6,"2026-07-12T22:00:04"], [42835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [42836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [42837,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",4933.56,"2026-07-12T22:00:04"], [42838,"APV7322260","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",10587.24,"2026-07-12T22:00:04"], [42839,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",32.31,"2026-07-12T22:00:04"], [42840,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"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",35.0,"2026-07-12T22:00:04"], [42841,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [42842,"APV7345214","2025-03-12T00:00:00",2025,3,548046,"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)","0000398113","CERES NANOSCIENCES INC ",4750.0,"2026-07-12T22:00:04"], [42843,"HCM7303509","2025-01-15T00:00:00",2025,3,516002,"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",990.31,"2026-07-12T22:00:04"], [42844,"APV7346893","2025-03-13T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000078321","MAPLE LEAF FARMS INC ",5876.24,"2026-07-12T22:00:04"], [42845,"EXV7351838","2025-03-01T00:00:00",2025,3,595120,"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"], [42846,"0007332986","2025-02-26T00:00:00",2025,3,652134,"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",274.89,"2026-07-12T22:00:04"], [42847,"APV7335084","2025-02-28T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1126.48,"2026-07-12T22:00:04"], [42848,"APV7345323","2025-03-12T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000184994","TERRY L. AILES ",3.56,"2026-07-12T22:00:04"], [42849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [42850,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [42851,"APV7318805","2025-02-04T00:00:00",2025,3,531030,"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 ",891.0,"2026-07-12T22:00:04"], [42852,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",1.06,"2026-07-12T22:00:04"], [42853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [42854,"0007322772","2025-02-12T00:00:00",2025,3,518161,"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"], [42855,"ARD7340693","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [42856,"0007345751","2025-03-13T00:00:00",2025,3,518606,"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",0.23,"2026-07-12T22:00:04"], [42857,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42858,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [42859,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [42860,"APV7307580","2025-01-16T00:00:00",2025,3,571200,"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 ",4215.56,"2026-07-12T22:00:04"], [42861,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",189.66,"2026-07-12T22:00:04"], [42862,"0007337105","2025-03-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-185.26,"2026-07-12T22:00:04"], [42863,"HCM7320815","2025-02-12T00:00:00",2025,3,517005,"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"], [42864,"0007335706","2025-03-01T00:00:00",2025,3,516005,"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",33.92,"2026-07-12T22:00:04"], [42865,"APV7341360","2025-03-06T00:00:00",2025,3,547157,"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 ",1231.09,"2026-07-12T22:00:04"], [42866,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [42867,"0007333862","2025-02-27T00:00:00",2025,3,510200,"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"], [42868,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [42869,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",570.47,"2026-07-12T22:00:04"], [42870,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [42871,"HCM7311700","2025-01-29T00:00:00",2025,3,517005,"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",446.32,"2026-07-12T22:00:04"], [42872,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",39337.83,"2026-07-12T22:00:04"], [42873,"0007332033","2025-02-26T00:00:00",2025,3,518161,"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",1761.38,"2026-07-12T22:00:04"], [42874,"0007335798","2025-02-27T00:00:00",2025,3,516002,"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",506.57,"2026-07-12T22:00:04"], [42875,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1079.61,"2026-07-12T22:00:04"], [42876,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [42877,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [42878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42879,"0007328176","2025-02-01T00:00:00",2025,3,541002,"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"], [42880,"0007327253","2025-02-01T00:00:00",2025,3,539041,"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",6.04,"2026-07-12T22:00:04"], [42881,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",571.83,"2026-07-12T22:00:04"], [42882,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",0.06,"2026-07-12T22:00:04"], [42883,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",120.23,"2026-07-12T22:00:04"], [42884,"0007311577","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",953.72,"2026-07-12T22:00:04"], [42885,"HCM7311698","2025-01-29T00:00:00",2025,3,518796,"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",140.34,"2026-07-12T22:00:04"], [42886,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [42887,"0007335706","2025-03-01T00:00:00",2025,3,518800,"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",5.69,"2026-07-12T22:00:04"], [42888,"HCM7311633","2025-01-29T00:00:00",2025,3,519006,"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",3.08,"2026-07-12T22:00:04"], [42889,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [42890,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-07-12T22:00:04"], [42891,"APV7322148","2025-02-10T00:00:00",2025,3,572605,"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","0000228569","SUNMAN-DEARBORN COMMUNITY ",21007.65,"2026-07-12T22:00:04"], [42892,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42893,"HCM7330218","2025-02-26T00:00:00",2025,3,517005,"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",1426.29,"2026-07-12T22:00:04"], [42894,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42895,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [42896,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412315","KIMBERLY JOHNSON ",2699.82,"2026-07-12T22:00:04"], [42897,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",108.45,"2026-07-12T22:00:04"], [42898,"ARD7333426","2025-02-26T00:00:00",2025,3,580270,"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",-2525.64,"2026-07-12T22:00:04"], [42899,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"Payroll 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",128471.74,"2026-07-12T22:00:04"], [42900,"APV7341226","2025-03-06T00:00:00",2025,3,599036,"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 ",145.72,"2026-07-12T22:00:04"], [42901,"HCM7311683","2025-01-29T00:00:00",2025,3,518161,"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",1231.44,"2026-07-12T22:00:04"], [42902,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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"], [42903,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",6216.72,"2026-07-12T22:00:04"], [42904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",194.7,"2026-07-12T22:00:04"], [42905,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [42906,"0007335704","2025-03-01T00:00:00",2025,3,518901,"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",0.06,"2026-07-12T22:00:04"], [42907,"0007355080","2025-03-27T00:00:00",2025,3,518901,"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",0.04,"2026-07-12T22:00:04"], [42908,"0007341898","2025-03-07T00:00:00",2025,3,516005,"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",0.01,"2026-07-12T22:00:04"], [42909,"APV7301853","2025-01-02T00:00:00",2025,3,590110,"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 ",8921.12,"2026-07-12T22:00:04"], [42910,"0007354187","2025-03-26T00:00:00",2025,3,518901,"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"], [42911,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",709.6,"2026-07-12T22:00:04"], [42912,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",1109.79,"2026-07-12T22:00:04"], [42913,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",290.72,"2026-07-12T22:00:04"], [42914,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",477.38,"2026-07-12T22:00:04"], [42915,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [42916,"0007314640","2025-02-01T00:00:00",2025,3,518901,"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",276.42,"2026-07-12T22:00:04"], [42917,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2351.98,"2026-07-12T22:00:04"], [42918,"0007311570","2025-01-24T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [42919,"HCM7330221","2025-02-26T00:00:00",2025,3,510201,"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",553.44,"2026-07-12T22:00:04"], [42920,"0007315759","2025-01-30T00:00:00",2025,3,518796,"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",55.94,"2026-07-12T22:00:04"], [42921,"0007300853","2025-01-07T00:00:00",2025,3,516002,"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",204.84,"2026-07-12T22:00:04"], [42922,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42923,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [42924,"0007333844","2025-02-27T00:00:00",2025,3,571511,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42925,"APV7334111","2025-02-27T00:00:00",2025,3,543010,"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","0000377834","NBS LLC ",450.0,"2026-07-12T22:00:04"], [42926,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [42927,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",158.85,"2026-07-12T22:00:04"], [42928,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [42929,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [42930,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [42931,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",658.19,"2026-07-12T22:00:04"], [42932,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [42933,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42934,"0007298035","2025-01-02T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42935,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [42936,"0007315555","2025-01-30T00:00:00",2025,3,519503,"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",0.35,"2026-07-12T22:00:04"], [42937,"EXV7328891","2025-02-17T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",139.54,"2026-07-12T22:00:04"], [42938,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42939,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42940,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",264.71,"2026-07-12T22:00:04"], [42941,"HCM7320790","2025-02-12T00:00:00",2025,3,516005,"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",173.46,"2026-07-12T22:00:04"], [42942,"APV7320420","2025-02-06T00:00:00",2025,3,571201,"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 ",31934.48,"2026-07-12T22:00:04"], [42943,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",171.69,"2026-07-12T22:00:04"], [42944,"0007299250","2025-01-07T00:00:00",2025,3,659208,"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"], [42945,"0007326161","2025-02-17T00:00:00",2025,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [42946,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [42947,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [42948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [42949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [42950,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",168.21,"2026-07-12T22:00:04"], [42951,"0007314659","2025-01-29T00:00:00",2025,3,519006,"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",0.43,"2026-07-12T22:00:04"], [42952,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [42953,"0007334752","2025-02-28T00:00:00",2025,3,539035,"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"], [42954,"HCM7320792","2025-02-12T00:00:00",2025,3,517005,"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",142.69,"2026-07-12T22:00:04"], [42955,"0007303353","2025-01-10T00:00:00",2025,3,580160,"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",61624.82,"2026-07-12T22:00:04"], [42956,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [42957,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [42958,"HCM7320851","2025-02-12T00:00:00",2025,3,516004,"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",260.36,"2026-07-12T22:00:04"], [42959,"0007315681","2025-02-08T00:00:00",2025,3,652110,"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",383.38,"2026-07-12T22:00:04"], [42960,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [42961,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",0.34,"2026-07-12T22:00:04"], [42962,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [42963,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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"], [42964,"APV7324120","2025-02-11T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",169995.19,"2026-07-12T22:00:04"], [42965,"0007333849","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [42966,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [42967,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [42968,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",716.06,"2026-07-12T22:00:04"], [42969,"0007315546","2025-02-08T00:00:00",2025,3,652115,"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"], [42970,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",174.6,"2026-07-12T22:00:04"], [42971,"APV7357504","2025-03-31T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",5198.19,"2026-07-12T22:00:04"], [42972,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"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",5057.48,"2026-07-12T22:00:04"], [42973,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",13241.7,"2026-07-12T22:00:04"], [42974,"0007336919","2025-03-08T00:00:00",2025,3,652134,"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"], [42975,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.69,"2026-07-12T22:00:04"], [42976,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",614.76,"2026-07-12T22:00:04"], [42977,"APV7332146","2025-02-25T00:00:00",2025,3,573100,"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 ",6221.96,"2026-07-12T22:00:04"], [42978,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [42979,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [42980,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [42981,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",97.35,"2026-07-12T22:00:04"], [42982,"0007346684","2025-03-14T00:00:00",2025,3,510150,"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"], [42983,"HCM7351180","2025-03-26T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [42984,"APV7306530","2025-01-15T00:00:00",2025,3,539107,"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","0000357944","DAVEY RESOURCE GROUP INC ",119983.77,"2026-07-12T22:00:04"], [42985,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",419.38,"2026-07-12T22:00:04"], [42986,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [42987,"0007300096","2025-01-08T00:00:00",2025,3,659277,"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"], [42988,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [42989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [42990,"APV7349809","2025-03-19T00:00:00",2025,3,520204,"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 ",2726.75,"2026-07-12T22:00:04"], [42991,"APV7340458","2025-03-05T00:00:00",2025,3,546024,"Off-Planners",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",83.97,"2026-07-12T22:00:04"], [42992,"APV7331365","2025-02-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",32.1,"2026-07-12T22:00:04"], [42993,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [42994,"0007331076","2025-02-24T00:00:00",2025,3,652131,"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"], [42995,"HCM7342082","2025-03-12T00:00:00",2025,3,516002,"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",284.3,"2026-07-12T22:00:04"], [42996,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [42997,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [42998,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [42999,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1033.34,"2026-07-12T22:00:04"], [43000,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",97.35,"2026-07-12T22:00:04"], [43001,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [43002,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23851.85,"2026-07-12T22:00:04"], [43003,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [43004,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [43005,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43006,"HCM7330222","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [43007,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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",197.86,"2026-07-12T22:00:04"], [43008,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",532.26,"2026-07-12T22:00:04"], [43009,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [43010,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [43011,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [43012,"APV7324852","2025-02-13T00:00:00",2025,3,545006,"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 ",259.75,"2026-07-12T22:00:04"], [43013,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43014,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",88359.33,"2026-07-12T22:00:04"], [43015,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"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"], [43016,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432586","ROBYN CRUPACKER ",14.0,"2026-07-12T22:00:04"], [43017,"APV7327614","2025-02-18T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1803.8,"2026-07-12T22:00:04"], [43018,"0007336993","2025-03-08T00:00:00",2025,3,652331,"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"], [43019,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [43020,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [43021,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",210.27,"2026-07-12T22:00:04"], [43022,"APV7352229","2025-03-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",47488.44,"2026-07-12T22:00:04"], [43023,"HCM7330218","2025-02-26T00:00:00",2025,3,518161,"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",2700.94,"2026-07-12T22:00:04"], [43024,"EXV7351844","2025-03-06T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [43025,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",0.04,"2026-07-12T22:00:04"], [43026,"HCM7311698","2025-01-29T00:00:00",2025,3,517005,"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",30095.72,"2026-07-12T22:00:04"], [43027,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [43028,"0007311600","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",7.88,"2026-07-12T22:00:04"], [43029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1173.41,"2026-07-12T22:00:04"], [43030,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",277.8,"2026-07-12T22:00:04"], [43031,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [43033,"APV7346089","2025-03-13T00:00:00",2025,3,580110,"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 ",631.06,"2026-07-12T22:00:04"], [43034,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113498","ELIZABETH A RASSELL ",14.0,"2026-07-12T22:00:04"], [43035,"0007351387","2025-03-21T00:00:00",2025,3,518606,"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",-1.3,"2026-07-12T22:00:04"], [43036,"0007298270","2025-01-02T00:00:00",2025,3,518161,"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",-814.74,"2026-07-12T22:00:04"], [43037,"0007358066","2025-03-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [43038,"APV7327672","2025-02-17T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",4956.64,"2026-07-12T22:00:04"], [43039,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [43040,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",86.75,"2026-07-12T22:00:04"], [43041,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",226.77,"2026-07-12T22:00:04"], [43042,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336917","NORTH CENTRAL HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [43043,"0007355073","2025-03-27T00:00:00",2025,3,518796,"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",1.26,"2026-07-12T22:00:04"], [43044,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",4194.88,"2026-07-12T22:00:04"], [43045,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",908.0,"2026-07-12T22:00:04"], [43046,"0007310636","2025-01-23T00:00:00",2025,3,518606,"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"], [43047,"HCM7303516","2025-01-15T00:00:00",2025,3,518796,"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",7.41,"2026-07-12T22:00:04"], [43048,"APV7342360","2025-03-07T00:00:00",2025,3,531010,"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 ",853.02,"2026-07-12T22:00:04"], [43049,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [43050,"APV7314969","2025-01-29T00:00:00",2025,3,590110,"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"], [43051,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [43052,"APV7324012","2025-02-12T00:00:00",2025,3,573100,"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 ",3564.29,"2026-07-12T22:00:04"], [43053,"0007335864","2025-02-27T00:00:00",2025,3,510200,"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",145.48,"2026-07-12T22:00:04"], [43054,"0007300853","2025-01-07T00:00:00",2025,3,519722,"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",-24.16,"2026-07-12T22:00:04"], [43055,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43056,"0007311577","2025-01-24T00:00:00",2025,3,519722,"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",105.36,"2026-07-12T22:00:04"], [43057,"EXV7359112","2025-03-17T00:00:00",2025,3,595110,"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",131.13,"2026-07-12T22:00:04"], [43058,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43059,"0007336993","2025-03-08T00:00:00",2025,3,652156,"Network 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",171.02,"2026-07-12T22:00:04"], [43060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43061,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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"], [43062,"APV7351549","2025-03-21T00:00:00",2025,3,536012,"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 ",57.58,"2026-07-12T22:00:04"], [43063,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [43064,"0007355066","2025-03-27T00:00:00",2025,3,519503,"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",358.07,"2026-07-12T22:00:04"], [43065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1411.42,"2026-07-12T22:00:04"], [43066,"HCM7351256","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-07-12T22:00:04"], [43067,"0007335864","2025-02-27T00:00:00",2025,3,519900,"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",9.84,"2026-07-12T22:00:04"], [43068,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43069,"0007311553","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf 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"], [43070,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [43071,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",420.22,"2026-07-12T22:00:04"], [43072,"APV7310080","2025-01-22T00:00:00",2025,3,539048,"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 ",3192.0,"2026-07-12T22:00:04"], [43073,"APV7356384","2025-03-28T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",36086.0,"2026-07-12T22:00:04"], [43074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [43075,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"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 ",5830.7,"2026-07-12T22:00:04"], [43076,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43077,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [43078,"APV7301974","2025-01-07T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",4921.6,"2026-07-12T22:00:04"], [43079,"HCM7341984","2025-03-12T00:00:00",2025,3,510101,"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",2138.54,"2026-07-12T22:00:04"], [43080,"0007321844","2025-02-10T00:00:00",2025,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [43081,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",11912.39,"2026-07-12T22:00:04"], [43082,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [43083,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3161.93,"2026-07-12T22:00:04"], [43084,"APV7308354","2025-01-17T00:00:00",2025,3,573100,"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 ",54110.42,"2026-07-12T22:00:04"], [43085,"0007335706","2025-03-01T00:00:00",2025,3,519503,"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",0.63,"2026-07-12T22:00:04"], [43086,"APV7337278","2025-03-04T00:00:00",2025,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",1232.0,"2026-07-12T22:00:04"], [43087,"APV7327673","2025-02-18T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",46.61,"2026-07-12T22:00:04"], [43088,"APV7317920","2025-02-03T00:00:00",2025,3,580110,"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 ",100.18,"2026-07-12T22:00:04"], [43089,"0007326229","2025-02-17T00:00:00",2025,3,592022,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [43091,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [43092,"0007306236","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-4.69,"2026-07-12T22:00:04"], [43093,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [43094,"APV7340460","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",4404.76,"2026-07-12T22:00:04"], [43095,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2423.08,"2026-07-12T22:00:04"], [43096,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [43097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",281.15,"2026-07-12T22:00:04"], [43098,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [43099,"0007321790","2025-02-01T00:00:00",2025,3,510200,"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",659.37,"2026-07-12T22:00:04"], [43100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [43101,"0007314640","2025-02-01T00:00:00",2025,3,590110,"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",139588.2,"2026-07-12T22:00:04"], [43102,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",7.37,"2026-07-12T22:00:04"], [43103,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.34,"2026-07-12T22:00:04"], [43104,"0007311577","2025-01-24T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",0.0,"2026-07-12T22:00:04"], [43105,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",434.27,"2026-07-12T22:00:04"], [43106,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",0.14,"2026-07-12T22:00:04"], [43107,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",48147.94,"2026-07-12T22:00:04"], [43108,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [43109,"HCM7311660","2025-01-29T00:00:00",2025,3,518796,"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","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [43110,"HCM7341983","2025-03-12T00:00:00",2025,3,516005,"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",122.9,"2026-07-12T22:00:04"], [43111,"0007310640","2025-01-01T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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",32083.48,"2026-07-12T22:00:04"], [43112,"EXV7329912","2025-02-17T00:00:00",2025,3,595120,"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"], [43113,"0007353043","2025-03-26T00:00:00",2025,3,516005,"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",67.78,"2026-07-12T22:00:04"], [43114,"0007310640","2025-01-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [43115,"0007314619","2025-01-15T00:00:00",2025,3,517005,"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",275.0,"2026-07-12T22:00:04"], [43116,"APV7310755","2025-01-23T00:00:00",2025,3,571010,"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","0000067684","CITY OF ATTICA ",25137.0,"2026-07-12T22:00:04"], [43117,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [43118,"APV7350591","2025-03-20T00:00:00",2025,3,599036,"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 ",7.96,"2026-07-12T22:00:04"], [43119,"0007327253","2025-02-01T00:00:00",2025,3,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [43120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",194.7,"2026-07-12T22:00:04"], [43121,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",880.04,"2026-07-12T22:00:04"], [43122,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [43123,"0007335865","2025-02-27T00:00:00",2025,3,518901,"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",0.66,"2026-07-12T22:00:04"], [43124,"0007306357","2025-01-15T00:00:00",2025,3,518800,"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",1710.2,"2026-07-12T22:00:04"], [43125,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [43126,"0007323741","2025-02-12T00:00:00",2025,3,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1350.0,"2026-07-12T22:00:04"], [43127,"0007348688","2025-03-18T00:00:00",2025,3,572605,"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"], [43128,"0007327364","2025-02-18T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [43129,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [43130,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [43131,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [43132,"APV7299450","2025-01-03T00:00:00",2025,3,533043,"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"], [43133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43134,"0007314636","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [43135,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [43136,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",14578.28,"2026-07-12T22:00:04"], [43137,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [43138,"0007353058","2025-03-25T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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",183232.94,"2026-07-12T22:00:04"], [43139,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"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",1.49,"2026-07-12T22:00:04"], [43140,"HCM7320778","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [43141,"APV7354580","2025-03-26T00:00:00",2025,3,531045,"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 ",34370.55,"2026-07-12T22:00:04"], [43142,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",653.26,"2026-07-12T22:00:04"], [43143,"APV7326495","2025-02-17T00:00:00",2025,3,571100,"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 ",27485.26,"2026-07-12T22:00:04"], [43144,"HCM7330223","2025-02-26T00:00:00",2025,3,519503,"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",12.64,"2026-07-12T22:00:04"], [43145,"HCM7320747","2025-02-12T00:00:00",2025,3,517005,"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"], [43146,"HCM7351216","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",422.36,"2026-07-12T22:00:04"], [43147,"HCM7311655","2025-01-29T00:00:00",2025,3,518800,"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",43.92,"2026-07-12T22:00:04"], [43148,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43149,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",20284.06,"2026-07-12T22:00:04"], [43150,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [43151,"HCM7341990","2025-03-12T00:00:00",2025,3,518901,"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",0.72,"2026-07-12T22:00:04"], [43152,"HCM7351222","2025-03-26T00:00:00",2025,3,519006,"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",80.59,"2026-07-12T22:00:04"], [43153,"0007313615","2025-02-01T00:00:00",2025,3,539041,"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",6146.38,"2026-07-12T22:00:04"], [43154,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [43155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",922.45,"2026-07-12T22:00:04"], [43156,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",790.85,"2026-07-12T22:00:04"], [43157,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",390031.18,"2026-07-12T22:00:04"], [43158,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",23509.27,"2026-07-12T22:00:04"], [43159,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [43160,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [43161,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",629.12,"2026-07-12T22:00:04"], [43162,"HCM7351209","2025-03-26T00:00:00",2025,3,510101,"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",9964.32,"2026-07-12T22:00:04"], [43163,"0007328176","2025-02-01T00:00:00",2025,3,659277,"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",34.88,"2026-07-12T22:00:04"], [43164,"0007302479","2025-01-09T00:00:00",2025,3,519006,"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",0.41,"2026-07-12T22:00:04"], [43165,"0007314636","2025-01-29T00:00:00",2025,3,518606,"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",2.89,"2026-07-12T22:00:04"], [43166,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43167,"0007349613","2025-03-19T00:00:00",2025,3,518800,"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",0.28,"2026-07-12T22:00:04"], [43168,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",286.56,"2026-07-12T22:00:04"], [43169,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [43170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [43171,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [43172,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",13880.64,"2026-07-12T22:00:04"], [43173,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [43174,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.12,"2026-07-12T22:00:04"], [43175,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",147.77,"2026-07-12T22:00:04"], [43176,"HCM7320785","2025-02-12T00:00:00",2025,3,518901,"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"], [43177,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",170083.86,"2026-07-12T22:00:04"], [43178,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",13758.33,"2026-07-12T22:00:04"], [43179,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [43180,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [43181,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [43182,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [43183,"0007335864","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",226.75,"2026-07-12T22:00:04"], [43184,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [43185,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",6926.9,"2026-07-12T22:00:04"], [43186,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",192056.56,"2026-07-12T22:00:04"], [43187,"HCM7330256","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [43188,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2286.83,"2026-07-12T22:00:04"], [43189,"APV7318898","2025-02-04T00:00:00",2025,3,570010,"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"], [43190,"0007310640","2025-01-01T00:00:00",2025,3,659266,"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",1225.08,"2026-07-12T22:00:04"], [43191,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [43192,"0007299234","2025-01-03T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",659.21,"2026-07-12T22:00:04"], [43193,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",24804.51,"2026-07-12T22:00:04"], [43194,"0007329234","2025-02-20T00:00:00",2025,3,652134,"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"], [43195,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",1042.2,"2026-07-12T22:00:04"], [43196,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [43197,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [43198,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",14.33,"2026-07-12T22:00:04"], [43199,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",4008.42,"2026-07-12T22:00:04"], [43200,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [43201,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [43202,"0007324572","2025-02-13T00:00:00",2025,3,652131,"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"], [43203,"0007350404","2025-03-20T00:00:00",2025,3,510160,"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",0.0,"2026-07-12T22:00:04"], [43204,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [43205,"APV7357427","2025-03-31T00:00:00",2025,3,572605,"GR-Personal Social Services",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. ",1950.45,"2026-07-12T22:00:04"], [43206,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [43207,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43208,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",56737.94,"2026-07-12T22:00:04"], [43209,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",60298.84,"2026-07-12T22:00:04"], [43210,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",55.56,"2026-07-12T22:00:04"], [43211,"APV7304696","2025-01-13T00:00:00",2025,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",156.54,"2026-07-12T22:00:04"], [43212,"HCM7303520","2025-01-15T00:00:00",2025,3,518901,"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",0.35,"2026-07-12T22:00:04"], [43213,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [43214,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [43215,"0007300853","2025-01-07T00:00:00",2025,3,519722,"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",-3.28,"2026-07-12T22:00:04"], [43216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",684.85,"2026-07-12T22:00:04"], [43217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [43218,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",90.3,"2026-07-12T22:00:04"], [43219,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",562.95,"2026-07-12T22:00:04"], [43220,"0007328176","2025-02-01T00:00:00",2025,3,599020,"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",0.35,"2026-07-12T22:00:04"], [43221,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1059.47,"2026-07-12T22:00:04"], [43222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",501.36,"2026-07-12T22:00:04"], [43223,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [43224,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [43225,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",689.74,"2026-07-12T22:00:04"], [43226,"0007314640","2025-02-01T00:00:00",2025,3,516002,"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",222149.95,"2026-07-12T22:00:04"], [43227,"0007321790","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [43228,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [43229,"0007315681","2025-02-08T00:00:00",2025,3,652131,"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",52.52,"2026-07-12T22:00:04"], [43230,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",88319.54,"2026-07-12T22:00:04"], [43231,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",153057.66,"2026-07-12T22:00:04"], [43232,"0007332968","2025-02-26T00:00:00",2025,3,518796,"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",98.26,"2026-07-12T22:00:04"], [43233,"APV7302771","2025-01-08T00:00:00",2025,3,531010,"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. ",1782.29,"2026-07-12T22:00:04"], [43234,"0007336993","2025-03-08T00:00:00",2025,3,652151,"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",17.8,"2026-07-12T22:00:04"], [43235,"APV7337307","2025-03-04T00:00:00",2025,3,531045,"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 ",50461.11,"2026-07-12T22:00:04"], [43236,"HCM7320810","2025-02-12T00:00:00",2025,3,518901,"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",5.08,"2026-07-12T22:00:04"], [43237,"0007316508","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [43238,"0007337114","2025-03-04T00:00:00",2025,3,592034,"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"," ","General Ledger Entry",1169.44,"2026-07-12T22:00:04"], [43239,"HCM7341983","2025-03-12T00:00:00",2025,3,518796,"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",0.35,"2026-07-12T22:00:04"], [43240,"HCM7311683","2025-01-29T00:00:00",2025,3,516002,"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",295.68,"2026-07-12T22:00:04"], [43241,"0007335816","2025-02-27T00:00:00",2025,3,518796,"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",8.23,"2026-07-12T22:00:04"], [43242,"0007315759","2025-01-30T00:00:00",2025,3,518606,"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",1.99,"2026-07-12T22:00:04"], [43243,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [43244,"APV7350671","2025-03-20T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",250.18,"2026-07-12T22:00:04"], [43245,"APV7319759","2025-02-05T00:00:00",2025,3,533025,"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","0000260329","SUPERIOR SMALL ENGINES ",589.85,"2026-07-12T22:00:04"], [43246,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43247,"APV7345197","2025-03-10T00:00:00",2025,3,541006,"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 ",10.03,"2026-07-12T22:00:04"], [43248,"0007315698","2025-02-08T00:00:00",2025,3,659052,"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",129.29,"2026-07-12T22:00:04"], [43249,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",34.38,"2026-07-12T22:00:04"], [43250,"HCM7320771","2025-02-12T00:00:00",2025,3,516005,"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",67.18,"2026-07-12T22:00:04"], [43251,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [43252,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [43253,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",42596.72,"2026-07-12T22:00:04"], [43254,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [43255,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [43256,"0007315740","2025-02-08T00:00:00",2025,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",178.71,"2026-07-12T22:00:04"], [43257,"APV7355363","2025-03-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000357944","DAVEY RESOURCE GROUP INC ",22600.35,"2026-07-12T22:00:04"], [43258,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",251.9,"2026-07-12T22:00:04"], [43259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [43260,"0007343955","2025-03-11T00:00:00",2025,3,519503,"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",3.05,"2026-07-12T22:00:04"], [43261,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"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",1.52,"2026-07-12T22:00:04"], [43262,"0007333876","2025-02-26T00:00:00",2025,3,518606,"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",2.37,"2026-07-12T22:00:04"], [43263,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",573.39,"2026-07-12T22:00:04"], [43264,"HCM7330256","2025-02-26T00:00:00",2025,3,510101,"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",337.48,"2026-07-12T22:00:04"], [43265,"APV7306626","2025-01-15T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",2127.92,"2026-07-12T22:00:04"], [43266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [43267,"EXV7328878","2025-02-04T00:00:00",2025,3,595110,"InState Travel - Mileage",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",385.98,"2026-07-12T22:00:04"], [43268,"0007355076","2025-03-27T00:00:00",2025,3,516002,"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",4535.36,"2026-07-12T22:00:04"], [43269,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",0.08,"2026-07-12T22:00:04"], [43270,"0007324651","2025-02-13T00:00:00",2025,3,518161,"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",651.8,"2026-07-12T22:00:04"], [43271,"0007311600","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",279.99,"2026-07-12T22:00:04"], [43272,"0007348688","2025-03-18T00:00:00",2025,3,517005,"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"], [43273,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",106943.31,"2026-07-12T22:00:04"], [43274,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"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","0000247533","AMANI FAMILY SERVICES INC ",2312.01,"2026-07-12T22:00:04"], [43275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [43276,"HCM7342006","2025-03-12T00:00:00",2025,3,516002,"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",316.15,"2026-07-12T22:00:04"], [43277,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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"], [43278,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",1412062.89,"2026-07-12T22:00:04"], [43279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [43280,"APV7337307","2025-03-04T00:00:00",2025,3,531010,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-07-12T22:00:04"], [43281,"0007312788","2025-01-15T00:00:00",2025,3,519722,"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",53.93,"2026-07-12T22:00:04"], [43282,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",128.26,"2026-07-12T22:00:04"], [43283,"0007310636","2025-01-23T00:00:00",2025,3,516005,"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"], [43284,"HCM7342034","2025-03-12T00:00:00",2025,3,518606,"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",483.48,"2026-07-12T22:00:04"], [43285,"0007350412","2025-03-20T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",110579.35,"2026-07-12T22:00:04"], [43286,"HCM7303506","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [43287,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",394.27,"2026-07-12T22:00:04"], [43288,"APV7309234","2025-01-21T00:00:00",2025,3,520104,"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"], [43289,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",1.52,"2026-07-12T22:00:04"], [43290,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1486.76,"2026-07-12T22:00:04"], [43291,"APV7318885","2025-02-04T00:00:00",2025,3,580110,"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 ",1095.19,"2026-07-12T22:00:04"], [43292,"APV7305496","2025-01-14T00:00:00",2025,3,531014,"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 ",2200.0,"2026-07-12T22:00:04"], [43293,"0007304400","2025-01-13T00:00:00",2025,3,533023,"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",75.6,"2026-07-12T22:00:04"], [43294,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [43295,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",102.23,"2026-07-12T22:00:04"], [43296,"0007335726","2025-02-28T00:00:00",2025,3,659277,"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",78.15,"2026-07-12T22:00:04"], [43297,"APV7325007","2025-02-12T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076420","SOUTHERN INDIANA DEVELOPMENT ",1120.0,"2026-07-12T22:00:04"], [43298,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [43299,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",784.94,"2026-07-12T22:00:04"], [43300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",873.43,"2026-07-12T22:00:04"], [43301,"0007328134","2025-02-01T00:00:00",2025,3,652370,"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"], [43302,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",754.46,"2026-07-12T22:00:04"], [43303,"0007305461","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [43304,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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 ",29014.15,"2026-07-12T22:00:04"], [43305,"APV7346201","2025-03-13T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",15755.03,"2026-07-12T22:00:04"], [43306,"EXV7318324","2025-02-03T00:00:00",2025,3,595110,"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",139.39,"2026-07-12T22:00:04"], [43307,"0007327253","2025-02-01T00:00:00",2025,3,599100,"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",8.45,"2026-07-12T22:00:04"], [43308,"0007358066","2025-03-31T00:00:00",2025,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [43309,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",8630.11,"2026-07-12T22:00:04"], [43310,"APV7327626","2025-02-18T00:00:00",2025,3,539012,"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 ",0.52,"2026-07-12T22:00:04"], [43311,"0007344015","2025-03-11T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [43312,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [43313,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",0.2,"2026-07-12T22:00:04"], [43314,"APV7304696","2025-01-13T00:00:00",2025,3,545006,"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 ",16.88,"2026-07-12T22:00:04"], [43315,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [43316,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",18119.09,"2026-07-12T22:00:04"], [43317,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",28.28,"2026-07-12T22:00:04"], [43318,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43319,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [43320,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [43321,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [43322,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"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",1158.15,"2026-07-12T22:00:04"], [43323,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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",67.08,"2026-07-12T22:00:04"], [43324,"APV7301913","2025-01-07T00:00:00",2025,3,591030,"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"], [43325,"EXV7340847","2025-03-01T00:00:00",2025,3,595110,"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",62.72,"2026-07-12T22:00:04"], [43326,"APV7350591","2025-03-20T00:00:00",2025,3,531010,"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)","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",10634.79,"2026-07-12T22:00:04"], [43327,"APH7334594","2025-02-28T00:00:00",2025,3,580244,"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",722.16,"2026-07-12T22:00:04"], [43328,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",1828.03,"2026-07-12T22:00:04"], [43329,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43330,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",14666.5,"2026-07-12T22:00:04"], [43331,"0007306288","2025-01-15T00:00:00",2025,3,519722,"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",4147.01,"2026-07-12T22:00:04"], [43332,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",12.5,"2026-07-12T22:00:04"], [43333,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [43334,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"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",79.5,"2026-07-12T22:00:04"], [43335,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1912.54,"2026-07-12T22:00:04"], [43336,"APV7298614","2025-01-02T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20549.87,"2026-07-12T22:00:04"], [43337,"HCM7311683","2025-01-29T00:00:00",2025,3,510150,"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",24.99,"2026-07-12T22:00:04"], [43338,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [43339,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [43340,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",575.4,"2026-07-12T22:00:04"], [43341,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [43342,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43343,"APV7298463","2025-01-02T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",223.65,"2026-07-12T22:00:04"], [43344,"EXV7324404","2025-02-01T00:00:00",2025,3,595110,"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",146.49,"2026-07-12T22:00:04"], [43345,"APV7300324","2025-01-06T00:00:00",2025,3,541036,"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","0000336061","SENIOURS TOWING LLC ",187.5,"2026-07-12T22:00:04"], [43346,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3750.0,"2026-07-12T22:00:04"], [43347,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000080264","SOUTH SPENCER CO SCHOOL CORP ",3028.0,"2026-07-12T22:00:04"], [43348,"HCM7351208","2025-03-26T00:00:00",2025,3,510201,"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",1208.79,"2026-07-12T22:00:04"], [43349,"APV7326477","2025-02-17T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000050026","FEDERAL EXPRESS CORPORATION ",12.03,"2026-07-12T22:00:04"], [43350,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",2236.88,"2026-07-12T22:00:04"], [43351,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",839.19,"2026-07-12T22:00:04"], [43352,"APV7333221","2025-02-26T00:00:00",2025,3,541018,"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 ",56.62,"2026-07-12T22:00:04"], [43353,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [43354,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [43355,"APV7298614","2025-01-02T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1766.15,"2026-07-12T22:00:04"], [43356,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",26532.9,"2026-07-12T22:00:04"], [43357,"0007317439","2025-01-31T00:00:00",2025,3,652130,"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",0.36,"2026-07-12T22:00:04"], [43358,"HCM7351206","2025-03-26T00:00:00",2025,3,517005,"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",359.28,"2026-07-12T22:00:04"], [43359,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43360,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120899","BARR-REEVE COMM SCHL INC TREAS ",36793.56,"2026-07-12T22:00:04"], [43361,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",15.05,"2026-07-12T22:00:04"], [43362,"HCM7311686","2025-01-29T00:00:00",2025,3,519503,"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",230.1,"2026-07-12T22:00:04"], [43363,"HCM7351176","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",41.36,"2026-07-12T22:00:04"], [43364,"0007306315","2025-01-15T00:00:00",2025,3,517005,"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",19.45,"2026-07-12T22:00:04"], [43365,"HCM7303484","2025-01-15T00:00:00",2025,3,518901,"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",0.91,"2026-07-12T22:00:04"], [43366,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",44.82,"2026-07-12T22:00:04"], [43367,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [43368,"0007315515","2025-01-30T00:00:00",2025,3,599020,"AdmOp-Registration",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43369,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [43370,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"Payroll 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",57702.91,"2026-07-12T22:00:04"], [43371,"0007327253","2025-02-01T00:00:00",2025,3,659290,"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",0.12,"2026-07-12T22:00:04"], [43372,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",330.99,"2026-07-12T22:00:04"], [43373,"0007355098","2025-03-27T00:00:00",2025,3,516005,"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",8.31,"2026-07-12T22:00:04"], [43374,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [43375,"0007355080","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [43376,"HCM7320800","2025-02-12T00:00:00",2025,3,518161,"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",12942.47,"2026-07-12T22:00:04"], [43377,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",167.4,"2026-07-12T22:00:04"], [43378,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",6161.71,"2026-07-12T22:00:04"], [43379,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3518.39,"2026-07-12T22:00:04"], [43380,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [43381,"APV7326491","2025-02-17T00:00:00",2025,3,555541,"Camera equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",2152.0,"2026-07-12T22:00:04"], [43382,"HCM7303506","2025-01-15T00:00:00",2025,3,518800,"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",0.14,"2026-07-12T22:00:04"], [43383,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2064.21,"2026-07-12T22:00:04"], [43384,"0007310640","2025-01-01T00:00:00",2025,3,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [43385,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",1447.06,"2026-07-12T22:00:04"], [43386,"APV7302681","2025-01-09T00:00:00",2025,3,520202,"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 ",31.81,"2026-07-12T22:00:04"], [43387,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [43388,"APV7304766","2025-01-13T00:00:00",2025,3,572605,"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","0000219266","INDIANA ASSOCIATION FOR HOME and HOSPICE ",19230.0,"2026-07-12T22:00:04"], [43389,"HCM7320815","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",10.48,"2026-07-12T22:00:04"], [43390,"0007344884","2025-03-11T00:00:00",2025,3,518901,"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",1.35,"2026-07-12T22:00:04"], [43391,"HCM7320816","2025-02-12T00:00:00",2025,3,516005,"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",49.47,"2026-07-12T22:00:04"], [43392,"0007301642","2025-01-01T00:00:00",2025,3,516002,"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",1770.57,"2026-07-12T22:00:04"], [43393,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",111.67,"2026-07-12T22:00:04"], [43394,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43395,"APV7319858","2025-02-04T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",230751.26,"2026-07-12T22:00:04"], [43396,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [43397,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [43398,"APV7346976","2025-03-14T00:00:00",2025,3,531054,"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 ",168.27,"2026-07-12T22:00:04"], [43399,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",148900.5,"2026-07-12T22:00:04"], [43400,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [43401,"APV7341327","2025-03-06T00:00:00",2025,3,520106,"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 ",286.25,"2026-07-12T22:00:04"], [43402,"APV7343235","2025-03-10T00:00:00",2025,3,543010,"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 ",7105.88,"2026-07-12T22:00:04"], [43403,"0007322824","2025-02-12T00:00:00",2025,3,510101,"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",2364.63,"2026-07-12T22:00:04"], [43404,"0007300899","2025-01-07T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",-48.45,"2026-07-12T22:00:04"], [43405,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",186.61,"2026-07-12T22:00:04"], [43406,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [43407,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [43408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",471.59,"2026-07-12T22:00:04"], [43409,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",321.91,"2026-07-12T22:00:04"], [43410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [43411,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1056777.41,"2026-07-12T22:00:04"], [43412,"APV7344345","2025-03-11T00:00:00",2025,3,593018,"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"], [43413,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.91,"2026-07-12T22:00:04"], [43414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43415,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",354.6,"2026-07-12T22:00:04"], [43416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",815.22,"2026-07-12T22:00:04"], [43417,"APV7304487","2025-01-13T00:00:00",2025,3,573100,"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 ",2316.49,"2026-07-12T22:00:04"], [43418,"APV7307263","2025-01-15T00:00:00",2025,3,591024,"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 ",63.78,"2026-07-12T22:00:04"], [43419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",194.7,"2026-07-12T22:00:04"], [43420,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-07-12T22:00:04"], [43421,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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"], [43422,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",6.25,"2026-07-12T22:00:04"], [43423,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6301.56,"2026-07-12T22:00:04"], [43424,"0007343006","2025-03-10T00:00:00",2025,3,519503,"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",-5.18,"2026-07-12T22:00:04"], [43425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",662.76,"2026-07-12T22:00:04"], [43426,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [43427,"0007309092","2025-01-21T00:00:00",2025,3,547180,"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"," ","General Ledger Entry",49.96,"2026-07-12T22:00:04"], [43428,"0007337113","2025-02-27T00:00:00",2025,3,518606,"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",-1.34,"2026-07-12T22:00:04"], [43429,"0007346673","2025-03-14T00:00:00",2025,3,510101,"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",-258.98,"2026-07-12T22:00:04"], [43430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1661.23,"2026-07-12T22:00:04"], [43431,"0007343985","2025-03-11T00:00:00",2025,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43432,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43433,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"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 ",2809.89,"2026-07-12T22:00:04"], [43434,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",357.6,"2026-07-12T22:00:04"], [43435,"APV7332282","2025-02-25T00:00:00",2025,3,539130,"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 ",34.65,"2026-07-12T22:00:04"], [43436,"APV7330574","2025-02-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",24813.96,"2026-07-12T22:00:04"], [43437,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",0.44,"2026-07-12T22:00:04"], [43438,"0007314601","2025-01-29T00:00:00",2025,3,517003,"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",32.78,"2026-07-12T22:00:04"], [43439,"APV7313937","2025-01-28T00:00:00",2025,3,541002,"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 ",399.86,"2026-07-12T22:00:04"], [43440,"0007306364","2025-01-15T00:00:00",2025,3,518800,"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",0.15,"2026-07-12T22:00:04"], [43441,"0007337121","2025-03-04T00:00:00",2025,3,595110,"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",-27.67,"2026-07-12T22:00:04"], [43442,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",20605.81,"2026-07-12T22:00:04"], [43443,"ARD7345430","2025-03-12T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-319.37,"2026-07-12T22:00:04"], [43444,"EXV7343752","2025-03-01T00:00:00",2025,3,595520,"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",74.29,"2026-07-12T22:00:04"], [43445,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [43446,"APV7302785","2025-01-09T00:00:00",2025,3,572605,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",412.06,"2026-07-12T22:00:04"], [43447,"0007334744","2025-02-28T00:00:00",2025,3,519503,"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"], [43448,"0007315659","2025-02-08T00:00:00",2025,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",864.18,"2026-07-12T22:00:04"], [43449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [43450,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43451,"APV7301040","2025-01-07T00:00:00",2025,3,532023,"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"], [43452,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",91.63,"2026-07-12T22:00:04"], [43453,"APV7328603","2025-02-18T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",2594.39,"2026-07-12T22:00:04"], [43454,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1543.93,"2026-07-12T22:00:04"], [43455,"0007328134","2025-02-01T00:00:00",2025,3,518796,"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",368.35,"2026-07-12T22:00:04"], [43456,"HCM7330217","2025-02-26T00:00:00",2025,3,519503,"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"], [43457,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [43458,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",3922.18,"2026-07-12T22:00:04"], [43459,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",6769.5,"2026-07-12T22:00:04"], [43460,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.1,"2026-07-12T22:00:04"], [43461,"HCM7311683","2025-01-29T00:00:00",2025,3,518796,"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",497.62,"2026-07-12T22:00:04"], [43462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",885.3,"2026-07-12T22:00:04"], [43463,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43464,"0007300177","2025-01-06T00:00:00",2025,3,519006,"Payroll Disability",400,"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",6.6,"2026-07-12T22:00:04"], [43465,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"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",5.6,"2026-07-12T22:00:04"], [43466,"APV7337335","2025-03-04T00:00:00",2025,3,531010,"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"], [43467,"0007323717","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",251.88,"2026-07-12T22:00:04"], [43468,"0007328176","2025-02-01T00:00:00",2025,3,652134,"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"], [43469,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [43470,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [43471,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [43472,"0007311600","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",142.33,"2026-07-12T22:00:04"], [43473,"APV7310982","2025-01-23T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",8595.83,"2026-07-12T22:00:04"], [43474,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",743.36,"2026-07-12T22:00:04"], [43475,"0007327253","2025-02-01T00:00:00",2025,3,599100,"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",0.11,"2026-07-12T22:00:04"], [43476,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [43477,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",1.54,"2026-07-12T22:00:04"], [43478,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [43479,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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",16.14,"2026-07-12T22:00:04"], [43480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [43481,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",202.17,"2026-07-12T22:00:04"], [43482,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",6552.0,"2026-07-12T22:00:04"], [43483,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",7145.76,"2026-07-12T22:00:04"], [43484,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",364.15,"2026-07-12T22:00:04"], [43485,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",689.43,"2026-07-12T22:00:04"], [43486,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",233.64,"2026-07-12T22:00:04"], [43487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.08,"2026-07-12T22:00:04"], [43488,"0007344967","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-128.69,"2026-07-12T22:00:04"], [43489,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",69360.86,"2026-07-12T22:00:04"], [43490,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [43491,"0007300853","2025-01-07T00:00:00",2025,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.81,"2026-07-12T22:00:04"], [43492,"HCM7311673","2025-01-29T00:00:00",2025,3,516002,"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",584.29,"2026-07-12T22:00:04"], [43493,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [43494,"APV7310902","2025-01-23T00:00:00",2025,3,531030,"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 ",719.46,"2026-07-12T22:00:04"], [43495,"APV7305616","2025-01-14T00:00:00",2025,3,591010,"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 ",70.78,"2026-07-12T22:00:04"], [43496,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [43497,"0007328134","2025-02-01T00:00:00",2025,3,652134,"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",19.31,"2026-07-12T22:00:04"], [43498,"0007314640","2025-02-01T00:00:00",2025,3,532024,"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",508.09,"2026-07-12T22:00:04"], [43499,"APV7344411","2025-03-11T00:00:00",2025,3,583110,"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 ",1404.67,"2026-07-12T22:00:04"], [43500,"0007336987","2025-03-08T00:00:00",2025,3,652072,"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",516.75,"2026-07-12T22:00:04"], [43501,"0007344884","2025-03-11T00:00:00",2025,3,516002,"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",446.52,"2026-07-12T22:00:04"], [43502,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",194.7,"2026-07-12T22:00:04"], [43503,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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"], [43504,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",571.64,"2026-07-12T22:00:04"], [43505,"0007344846","2025-03-12T00:00:00",2025,3,518800,"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",4.19,"2026-07-12T22:00:04"], [43506,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",522.89,"2026-07-12T22:00:04"], [43507,"0007328176","2025-02-01T00:00:00",2025,3,519240,"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",0.12,"2026-07-12T22:00:04"], [43508,"HCM7311655","2025-01-29T00:00:00",2025,3,517003,"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",2152.47,"2026-07-12T22:00:04"], [43509,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [43510,"0007299183","2025-01-03T00:00:00",2025,3,659304,"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",1107.21,"2026-07-12T22:00:04"], [43511,"0007324689","2025-02-13T00:00:00",2025,3,516002,"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",-154.78,"2026-07-12T22:00:04"], [43512,"0007324644","2025-02-13T00:00:00",2025,3,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",140.63,"2026-07-12T22:00:04"], [43513,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43514,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",45.45,"2026-07-12T22:00:04"], [43515,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [43516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [43517,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [43518,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",456.02,"2026-07-12T22:00:04"], [43519,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-07-12T22:00:04"], [43520,"0007315540","2025-02-08T00:00:00",2025,3,659304,"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",105.78,"2026-07-12T22:00:04"], [43521,"APV7313893","2025-01-28T00:00:00",2025,3,538923,"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 ",17543.7,"2026-07-12T22:00:04"], [43522,"EXV7302194","2025-01-03T00:00:00",2025,3,595110,"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",271.71,"2026-07-12T22:00:04"], [43523,"0007358066","2025-03-31T00:00:00",2025,3,546020,"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",8.8,"2026-07-12T22:00:04"], [43524,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [43525,"0007300177","2025-01-06T00:00:00",2025,3,510200,"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",1313.0,"2026-07-12T22:00:04"], [43526,"APV7332409","2025-02-25T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",4287.2,"2026-07-12T22:00:04"], [43527,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43528,"APV7349838","2025-03-19T00:00:00",2025,3,519502,"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 ",185.51,"2026-07-12T22:00:04"], [43529,"APV7305589","2025-01-14T00:00:00",2025,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",542.94,"2026-07-12T22:00:04"], [43530,"HCM7342042","2025-03-12T00:00:00",2025,3,518606,"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",7.38,"2026-07-12T22:00:04"], [43531,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",33.88,"2026-07-12T22:00:04"], [43532,"0007299209","2025-01-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-95292.09,"2026-07-12T22:00:04"], [43533,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",2783.0,"2026-07-12T22:00:04"], [43534,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [43535,"APV7325583","2025-02-14T00:00:00",2025,3,548046,"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 ",11189.21,"2026-07-12T22:00:04"], [43536,"0007356009","2025-03-28T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.16,"2026-07-12T22:00:04"], [43537,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432695","CRISSTIA MADDEN ",1542.46,"2026-07-12T22:00:04"], [43538,"APV7356316","2025-03-27T00:00:00",2025,3,572605,"GR-Personal 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 ",3896.64,"2026-07-12T22:00:04"], [43539,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",97.35,"2026-07-12T22:00:04"], [43540,"0007345811","2025-03-12T00:00:00",2025,3,517005,"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",5.69,"2026-07-12T22:00:04"], [43541,"HCM7351156","2025-03-26T00:00:00",2025,3,518800,"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",7.96,"2026-07-12T22:00:04"], [43542,"0007328176","2025-02-01T00:00:00",2025,3,519240,"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",0.46,"2026-07-12T22:00:04"], [43543,"0007337079","2025-03-08T00:00:00",2025,3,652134,"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"], [43544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",97.35,"2026-07-12T22:00:04"], [43545,"0007315533","2025-02-08T00:00:00",2025,3,652156,"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"], [43546,"0007337121","2025-03-04T00:00:00",2025,3,592034,"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"," ","General Ledger Entry",-17.82,"2026-07-12T22:00:04"], [43547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",330.95,"2026-07-12T22:00:04"], [43548,"0007352216","2025-03-24T00:00:00",2025,3,652393,"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",8.11,"2026-07-12T22:00:04"], [43549,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",59660.25,"2026-07-12T22:00:04"], [43550,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [43551,"0007315570","2025-01-30T00:00:00",2025,3,518161,"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",94.53,"2026-07-12T22:00:04"], [43552,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [43553,"APV7336281","2025-03-03T00:00:00",2025,3,573100,"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 ",15848.83,"2026-07-12T22:00:04"], [43554,"0007351349","2025-03-21T00:00:00",2025,3,517005,"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"], [43555,"APV7349840","2025-03-19T00:00:00",2025,3,539048,"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 ",3036.0,"2026-07-12T22:00:04"], [43556,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",5212.28,"2026-07-12T22:00:04"], [43557,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",762.12,"2026-07-12T22:00:04"], [43558,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",16563.03,"2026-07-12T22:00:04"], [43559,"0007311577","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [43560,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",1244.0,"2026-07-12T22:00:04"], [43561,"0007321790","2025-02-01T00:00:00",2025,3,510200,"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",45.69,"2026-07-12T22:00:04"], [43562,"0007312698","2025-01-27T00:00:00",2025,3,516002,"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",-73.49,"2026-07-12T22:00:04"], [43563,"0007313615","2025-02-01T00:00:00",2025,3,659266,"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",48005.24,"2026-07-12T22:00:04"], [43564,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [43565,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [43566,"HCM7303516","2025-01-15T00:00:00",2025,3,518901,"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",0.31,"2026-07-12T22:00:04"], [43567,"0007335798","2025-02-27T00:00:00",2025,3,515004,"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",48.55,"2026-07-12T22:00:04"], [43568,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43569,"0007335710","2025-03-03T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [43570,"APV7352458","2025-03-24T00:00:00",2025,3,573100,"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 ",43179.51,"2026-07-12T22:00:04"], [43571,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [43572,"APV7318963","2025-02-04T00:00:00",2025,3,531037,"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 ",18775.16,"2026-07-12T22:00:04"], [43573,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [43574,"0007308021","2025-01-01T00:00:00",2025,3,591010,"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",148.16,"2026-07-12T22:00:04"], [43575,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",728.71,"2026-07-12T22:00:04"], [43576,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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",1.66,"2026-07-12T22:00:04"], [43577,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43578,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",774.71,"2026-07-12T22:00:04"], [43579,"APV7343360","2025-03-10T00:00:00",2025,3,599093,"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 ",398.35,"2026-07-12T22:00:04"], [43580,"0007322780","2025-02-11T00:00:00",2025,3,518606,"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",1.71,"2026-07-12T22:00:04"], [43581,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [43582,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [43583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [43584,"0007329158","2025-02-20T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43585,"APV7332149","2025-02-25T00:00:00",2025,3,591035,"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 ",0.02,"2026-07-12T22:00:04"], [43586,"HCM7311660","2025-01-29T00:00:00",2025,3,517003,"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",1244.85,"2026-07-12T22:00:04"], [43587,"HCM7351157","2025-03-26T00:00:00",2025,3,519503,"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",7.57,"2026-07-12T22:00:04"], [43588,"0007310640","2025-01-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [43589,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",3249.06,"2026-07-12T22:00:04"], [43590,"APV7326495","2025-02-17T00:00:00",2025,3,547157,"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 ",1199.41,"2026-07-12T22:00:04"], [43591,"HCM7320749","2025-02-12T00:00:00",2025,3,519006,"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",5.4,"2026-07-12T22:00:04"], [43592,"0007325472","2025-02-14T00:00:00",2025,3,518800,"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"], [43593,"0007348685","2025-03-18T00:00:00",2025,3,659290,"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",504.0,"2026-07-12T22:00:04"], [43594,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",715.72,"2026-07-12T22:00:04"], [43595,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",429.44,"2026-07-12T22:00:04"], [43596,"HCM7351209","2025-03-26T00:00:00",2025,3,519503,"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",62.21,"2026-07-12T22:00:04"], [43597,"APV7314969","2025-01-29T00:00:00",2025,3,590110,"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"], [43598,"0007328176","2025-02-01T00:00:00",2025,3,591010,"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",0.22,"2026-07-12T22:00:04"], [43599,"0007335708","2025-03-03T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16179.41,"2026-07-12T22:00:04"], [43600,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [43601,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",0.06,"2026-07-12T22:00:04"], [43602,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1307.73,"2026-07-12T22:00:04"], [43603,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",14.08,"2026-07-12T22:00:04"], [43604,"APV7355355","2025-03-27T00:00:00",2025,3,531051,"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"], [43605,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",597786.21,"2026-07-12T22:00:04"], [43606,"0007358067","2025-03-31T00:00:00",2025,3,652131,"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",4.22,"2026-07-12T22:00:04"], [43607,"0007315570","2025-01-30T00:00:00",2025,3,518901,"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"], [43608,"EXV7337666","2025-02-28T00:00:00",2025,3,595110,"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",163.66,"2026-07-12T22:00:04"], [43609,"APV7328309","2025-02-19T00:00:00",2025,3,599036,"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 ",255.22,"2026-07-12T22:00:04"], [43610,"0007315697","2025-02-08T00:00:00",2025,3,652151,"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",3284.09,"2026-07-12T22:00:04"], [43611,"0007333876","2025-02-26T00:00:00",2025,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [43612,"HCM7351183","2025-03-26T00:00:00",2025,3,510101,"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"], [43613,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [43614,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",296.91,"2026-07-12T22:00:04"], [43615,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"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 ",45.32,"2026-07-12T22:00:04"], [43616,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",341.34,"2026-07-12T22:00:04"], [43617,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1022.95,"2026-07-12T22:00:04"], [43618,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [43619,"HCM7351209","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [43620,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9395.28,"2026-07-12T22:00:04"], [43621,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",460.73,"2026-07-12T22:00:04"], [43622,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",0.63,"2026-07-12T22:00:04"], [43623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [43624,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",10024.37,"2026-07-12T22:00:04"], [43625,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",4423.41,"2026-07-12T22:00:04"], [43626,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1056.7,"2026-07-12T22:00:04"], [43627,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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",60.52,"2026-07-12T22:00:04"], [43628,"0007314640","2025-02-01T00:00:00",2025,3,652137,"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",577.5,"2026-07-12T22:00:04"], [43629,"0007344036","2025-03-11T00:00:00",2025,3,517005,"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",-172.3,"2026-07-12T22:00:04"], [43630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [43631,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",993.79,"2026-07-12T22:00:04"], [43632,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",1671.71,"2026-07-12T22:00:04"], [43633,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"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 ",3139.62,"2026-07-12T22:00:04"], [43634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",560.52,"2026-07-12T22:00:04"], [43635,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [43636,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [43637,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",69045.27,"2026-07-12T22:00:04"], [43638,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [43639,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [43640,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.77,"2026-07-12T22:00:04"], [43641,"APV7352497","2025-03-24T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",21147.79,"2026-07-12T22:00:04"], [43642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43643,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [43644,"APV7349944","2025-03-19T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",63978.33,"2026-07-12T22:00:04"], [43645,"HCM7311633","2025-01-29T00:00:00",2025,3,518901,"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",2.98,"2026-07-12T22:00:04"], [43646,"0007355142","2025-03-27T00:00:00",2025,3,516003,"Payroll Social Security",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",0.0,"2026-07-12T22:00:04"], [43647,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43648,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.48,"2026-07-12T22:00:04"], [43649,"EXV7317176","2025-01-30T00:00:00",2025,3,595150,"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",39.86,"2026-07-12T22:00:04"], [43650,"APV7345199","2025-03-12T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",215.07,"2026-07-12T22:00:04"], [43651,"0007306349","2025-01-15T00:00:00",2025,3,519503,"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",5.79,"2026-07-12T22:00:04"], [43652,"0007326229","2025-02-17T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43653,"APV7322151","2025-02-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419178","STACEY JO COGHILL ",2033.46,"2026-07-12T22:00:04"], [43654,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [43655,"ARD7354726","2025-03-26T00:00:00",2025,3,593018,"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"], [43656,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1989.49,"2026-07-12T22:00:04"], [43657,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [43658,"0007306365","2025-01-15T00:00:00",2025,3,510101,"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",-1405.95,"2026-07-12T22:00:04"], [43659,"APV7335213","2025-02-28T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",202880.0,"2026-07-12T22:00:04"], [43660,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"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",18.12,"2026-07-12T22:00:04"], [43661,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [43662,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",77.88,"2026-07-12T22:00:04"], [43663,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",387186.79,"2026-07-12T22:00:04"], [43664,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",149.93,"2026-07-12T22:00:04"], [43665,"APV7308329","2025-01-17T00:00:00",2025,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4421.79,"2026-07-12T22:00:04"], [43666,"0007351280","2025-03-21T00:00:00",2025,3,518901,"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"], [43667,"0007300853","2025-01-07T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.43,"2026-07-12T22:00:04"], [43668,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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",550.45,"2026-07-12T22:00:04"], [43669,"APV7304696","2025-01-13T00:00:00",2025,3,544021,"Inf Main-Salt CalCl",300,"Natural 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 ",17.98,"2026-07-12T22:00:04"], [43670,"0007355097","2025-03-27T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social 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"], [43671,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",27.68,"2026-07-12T22:00:04"], [43672,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"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",105.0,"2026-07-12T22:00:04"], [43673,"0007351139","2025-03-21T00:00:00",2025,3,652110,"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",118.15,"2026-07-12T22:00:04"], [43674,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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",6.66,"2026-07-12T22:00:04"], [43675,"APV7324946","2025-02-13T00:00:00",2025,3,591024,"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 ",21.58,"2026-07-12T22:00:04"], [43676,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"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",312.97,"2026-07-12T22:00:04"], [43677,"APV7303896","2025-01-10T00:00:00",2025,3,520202,"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"], [43678,"0007332989","2025-02-26T00:00:00",2025,3,516002,"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"], [43679,"0007309092","2025-01-21T00:00:00",2025,3,591010,"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"," ","General Ledger Entry",77.28,"2026-07-12T22:00:04"], [43680,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",0.47,"2026-07-12T22:00:04"], [43681,"0007299234","2025-01-03T00:00:00",2025,3,539140,"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",98.26,"2026-07-12T22:00:04"], [43682,"0007310640","2025-01-01T00:00:00",2025,3,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [43683,"APV7357439","2025-03-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",104289.72,"2026-07-12T22:00:04"], [43684,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [43685,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",19269.59,"2026-07-12T22:00:04"], [43686,"APV7308464","2025-01-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076420","SOUTHERN INDIANA DEVELOPMENT ",10577.81,"2026-07-12T22:00:04"], [43687,"0007317440","2025-01-31T00:00:00",2025,3,659290,"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",31.59,"2026-07-12T22:00:04"], [43688,"0007272619","2025-01-08T00:00:00",2025,3,659304,"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"], [43689,"APV7353596","2025-03-25T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",37.8,"2026-07-12T22:00:04"], [43690,"0007335706","2025-03-01T00:00:00",2025,3,510150,"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",1051.27,"2026-07-12T22:00:04"], [43691,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",941.57,"2026-07-12T22:00:04"], [43692,"HCM7303457","2025-01-15T00:00:00",2025,3,517005,"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",7.12,"2026-07-12T22:00:04"], [43693,"0007307191","2025-01-16T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [43694,"HCM7320851","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",41.08,"2026-07-12T22:00:04"], [43695,"0007305384","2025-01-15T00:00:00",2025,3,518161,"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",1487.99,"2026-07-12T22:00:04"], [43696,"APV7348142","2025-03-17T00:00:00",2025,3,531010,"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 ",0.0,"2026-07-12T22:00:04"], [43697,"0007332970","2025-02-26T00:00:00",2025,3,516005,"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",171.93,"2026-07-12T22:00:04"], [43698,"APV7327548","2025-02-18T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000427338","ANTHONY WAYNE AREA COUNCIL INC ",23210.0,"2026-07-12T22:00:04"], [43699,"HCM7303521","2025-01-15T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",162.42,"2026-07-12T22:00:04"], [43700,"APV7354445","2025-03-26T00:00:00",2025,3,599016,"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 ",944.15,"2026-07-12T22:00:04"], [43701,"0007320275","2025-02-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6943.18,"2026-07-12T22:00:04"], [43702,"0007317440","2025-01-31T00:00:00",2025,3,653090,"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",22.05,"2026-07-12T22:00:04"], [43703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",255.84,"2026-07-12T22:00:04"], [43704,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",840.71,"2026-07-12T22:00:04"], [43705,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",124.17,"2026-07-12T22:00:04"], [43706,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095966","EASTBROOK COMMUNITY SCHOOLS CORP ",1900.0,"2026-07-12T22:00:04"], [43707,"0007315755","2025-02-08T00:00:00",2025,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",109.15,"2026-07-12T22:00:04"], [43708,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43709,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [43710,"0007324565","2025-02-13T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [43711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [43712,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [43713,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1309.75,"2026-07-12T22:00:04"], [43714,"0007312788","2025-01-15T00:00:00",2025,3,516005,"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",9.45,"2026-07-12T22:00:04"], [43715,"HCM7351190","2025-03-26T00:00:00",2025,3,510101,"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",21663.95,"2026-07-12T22:00:04"], [43716,"HCM7330222","2025-02-26T00:00:00",2025,3,518796,"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",135.15,"2026-07-12T22:00:04"], [43717,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [43718,"HCM7320814","2025-02-12T00:00:00",2025,3,518161,"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",703.68,"2026-07-12T22:00:04"], [43719,"0007344964","2025-03-12T00:00:00",2025,3,536012,"Ship Trans -MAIL Serv Subscrtn",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",0.0,"2026-07-12T22:00:04"], [43720,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",149.01,"2026-07-12T22:00:04"], [43721,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",89288.21,"2026-07-12T22:00:04"], [43722,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",62019.57,"2026-07-12T22:00:04"], [43723,"0007328134","2025-02-01T00:00:00",2025,3,652110,"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"], [43724,"0007300084","2025-01-06T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [43725,"0007305444","2025-01-14T00:00:00",2025,3,517003,"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",17.57,"2026-07-12T22:00:04"], [43726,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",194.7,"2026-07-12T22:00:04"], [43727,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43728,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43729,"0007344902","2025-03-12T00:00:00",2025,3,516005,"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"], [43730,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",200.0,"2026-07-12T22:00:04"], [43731,"APV7309302","2025-01-21T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",8342.53,"2026-07-12T22:00:04"], [43732,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",3.06,"2026-07-12T22:00:04"], [43733,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",1397.62,"2026-07-12T22:00:04"], [43734,"APV7356278","2025-03-27T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",12800.0,"2026-07-12T22:00:04"], [43735,"APV7300361","2025-01-02T00:00:00",2025,3,599030,"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 ",24.25,"2026-07-12T22:00:04"], [43736,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP ",33754.34,"2026-07-12T22:00:04"], [43737,"0007351352","2025-03-21T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [43738,"0007352216","2025-03-24T00:00:00",2025,3,652331,"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",48.27,"2026-07-12T22:00:04"], [43739,"APV7345162","2025-03-12T00:00:00",2025,3,543010,"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 ",2474.75,"2026-07-12T22:00:04"], [43740,"APV7305648","2025-01-14T00:00:00",2025,3,520202,"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 ",492.28,"2026-07-12T22:00:04"], [43741,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",325.91,"2026-07-12T22:00:04"], [43742,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43743,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [43744,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [43745,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1123.03,"2026-07-12T22:00:04"], [43746,"0007314636","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",87.3,"2026-07-12T22:00:04"], [43747,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [43748,"0007337114","2025-03-04T00:00:00",2025,3,592026,"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"," ","General Ledger Entry",103.45,"2026-07-12T22:00:04"], [43749,"0007322780","2025-02-11T00:00:00",2025,3,510101,"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",-274.71,"2026-07-12T22:00:04"], [43750,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",14289.13,"2026-07-12T22:00:04"], [43751,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [43752,"0007354195","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",17.14,"2026-07-12T22:00:04"], [43753,"APV7302738","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [43754,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [43755,"APV7343360","2025-03-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [43756,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [43757,"APV7298614","2025-01-02T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",1204.0,"2026-07-12T22:00:04"], [43758,"0007306233","2025-01-15T00:00:00",2025,3,659260,"Physical Server Hosting",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",0.0,"2026-07-12T22:00:04"], [43759,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",596.93,"2026-07-12T22:00:04"], [43760,"0007355066","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [43761,"APV7300915","2025-01-07T00:00:00",2025,3,571010,"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","0000064294","JAY COUNTY ",2178.0,"2026-07-12T22:00:04"], [43762,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",232.37,"2026-07-12T22:00:04"], [43763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43764,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",528.52,"2026-07-12T22:00:04"], [43765,"0007355098","2025-03-27T00:00:00",2025,3,518800,"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",2.7,"2026-07-12T22:00:04"], [43766,"APV7346042","2025-03-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",23518.75,"2026-07-12T22:00:04"], [43767,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [43768,"HCM7330209","2025-02-26T00:00:00",2025,3,519722,"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",5193.75,"2026-07-12T22:00:04"], [43769,"HCM7351151","2025-03-26T00:00:00",2025,3,518606,"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",2.84,"2026-07-12T22:00:04"], [43770,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [43771,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [43772,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [43773,"HCM7330153","2025-02-26T00:00:00",2025,3,517005,"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"], [43774,"APV7341388","2025-03-05T00:00:00",2025,3,531010,"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","0000015885","KPMG LLP ",95700.0,"2026-07-12T22:00:04"], [43775,"0007337016","2025-03-08T00:00:00",2025,3,659266,"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",1844.96,"2026-07-12T22:00:04"], [43776,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1431535.67,"2026-07-12T22:00:04"], [43777,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",6012.89,"2026-07-12T22:00:04"], [43778,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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",17.59,"2026-07-12T22:00:04"], [43779,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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, ",3740.58,"2026-07-12T22:00:04"], [43780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [43781,"0007327253","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [43782,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [43783,"APV7318797","2025-02-04T00:00:00",2025,3,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",740.0,"2026-07-12T22:00:04"], [43784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.86,"2026-07-12T22:00:04"], [43785,"APV7345994","2025-03-13T00:00:00",2025,3,543065,"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 ",525.36,"2026-07-12T22:00:04"], [43786,"0007309059","2025-01-21T00:00:00",2025,3,583120,"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",3347.96,"2026-07-12T22:00:04"], [43787,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"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",0.28,"2026-07-12T22:00:04"], [43788,"EXV7327033","2025-02-01T00:00:00",2025,3,599211,"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"], [43789,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",24097.72,"2026-07-12T22:00:04"], [43790,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",6.0,"2026-07-12T22:00:04"], [43791,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",308.8,"2026-07-12T22:00:04"], [43792,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",1053.43,"2026-07-12T22:00:04"], [43793,"APV7336328","2025-03-03T00:00:00",2025,3,547130,"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","0000431940","FOLLETT CONTENT SOLUTIONS LLC ",332.42,"2026-07-12T22:00:04"], [43794,"APV7317883","2025-02-03T00:00:00",2025,3,573100,"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 ",226291.42,"2026-07-12T22:00:04"], [43795,"HCM7330256","2025-02-26T00:00:00",2025,3,518796,"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",92.84,"2026-07-12T22:00:04"], [43796,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [43797,"0007310659","2025-01-23T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-105792.82,"2026-07-12T22:00:04"], [43798,"0007317454","2025-02-03T00:00:00",2025,3,531010,"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",-29200.0,"2026-07-12T22:00:04"], [43799,"HCM7303555","2025-01-15T00:00:00",2025,3,519006,"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",1.82,"2026-07-12T22:00:04"], [43800,"0007335726","2025-02-28T00:00:00",2025,3,659287,"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",808.44,"2026-07-12T22:00:04"], [43801,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",6198.4,"2026-07-12T22:00:04"], [43802,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1418.98,"2026-07-12T22:00:04"], [43803,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",198.6,"2026-07-12T22:00:04"], [43804,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",233.64,"2026-07-12T22:00:04"], [43805,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",18715.32,"2026-07-12T22:00:04"], [43806,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",16300.39,"2026-07-12T22:00:04"], [43807,"0007309828","2025-01-22T00:00:00",2025,3,518901,"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"], [43808,"0007346664","2025-03-14T00:00:00",2025,3,652131,"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",-0.04,"2026-07-12T22:00:04"], [43809,"0007306349","2025-01-15T00:00:00",2025,3,510101,"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",497.01,"2026-07-12T22:00:04"], [43810,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [43811,"APV7312192","2025-01-23T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",252269.04,"2026-07-12T22:00:04"], [43812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [43813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [43814,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",476.48,"2026-07-12T22:00:04"], [43815,"HCM7351176","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [43816,"0007354187","2025-03-26T00:00:00",2025,3,517003,"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",146.15,"2026-07-12T22:00:04"], [43817,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [43818,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",75.26,"2026-07-12T22:00:04"], [43819,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",113208.66,"2026-07-12T22:00:04"], [43820,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",16085.17,"2026-07-12T22:00:04"], [43821,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43822,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [43823,"APV7352497","2025-03-24T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",3779.0,"2026-07-12T22:00:04"], [43824,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [43825,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [43826,"HCM7311696","2025-01-29T00:00:00",2025,3,516005,"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",431.21,"2026-07-12T22:00:04"], [43827,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",6.66,"2026-07-12T22:00:04"], [43828,"0007321711","2025-02-10T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [43829,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",194.7,"2026-07-12T22:00:04"], [43830,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [43831,"0007335865","2025-02-27T00:00:00",2025,3,518161,"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",1651.74,"2026-07-12T22:00:04"], [43832,"APV7313734","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",8353.6,"2026-07-12T22:00:04"], [43833,"HCM7341983","2025-03-12T00:00:00",2025,3,519006,"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",40.46,"2026-07-12T22:00:04"], [43834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.55,"2026-07-12T22:00:04"], [43835,"HCM7341983","2025-03-12T00:00:00",2025,3,518606,"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",0.04,"2026-07-12T22:00:04"], [43836,"HCM7330206","2025-02-26T00:00:00",2025,3,518796,"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",398.47,"2026-07-12T22:00:04"], [43837,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [43838,"0007325472","2025-02-14T00:00:00",2025,3,539022,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43839,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [43840,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [43841,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1135.57,"2026-07-12T22:00:04"], [43842,"0007332020","2025-02-25T00:00:00",2025,3,518606,"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",4.99,"2026-07-12T22:00:04"], [43843,"0007328176","2025-02-01T00:00:00",2025,3,531055,"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",0.84,"2026-07-12T22:00:04"], [43844,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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"], [43845,"APV7343360","2025-03-10T00:00:00",2025,3,580110,"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 ",1828.22,"2026-07-12T22:00:04"], [43846,"0007301609","2025-01-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [43847,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",68.49,"2026-07-12T22:00:04"], [43848,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",40069.64,"2026-07-12T22:00:04"], [43849,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",8589.91,"2026-07-12T22:00:04"], [43850,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [43851,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1348.69,"2026-07-12T22:00:04"], [43852,"0007349581","2025-03-19T00:00:00",2025,3,580120,"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",4650.18,"2026-07-12T22:00:04"], [43853,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"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",6940.2,"2026-07-12T22:00:04"], [43854,"0007314713","2025-01-29T00:00:00",2025,3,652051,"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",46.54,"2026-07-12T22:00:04"], [43855,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [43856,"0007315755","2025-02-08T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [43857,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5808.02,"2026-07-12T22:00:04"], [43858,"0007310640","2025-01-01T00:00:00",2025,3,599027,"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",4.12,"2026-07-12T22:00:04"], [43859,"HCM7303508","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.23,"2026-07-12T22:00:04"], [43860,"APV7355322","2025-03-27T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",862.5,"2026-07-12T22:00:04"], [43861,"0007306233","2025-01-15T00:00:00",2025,3,652393,"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",0.0,"2026-07-12T22:00:04"], [43862,"0007352198","2025-03-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [43863,"0007300806","2025-01-07T00:00:00",2025,3,583120,"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",7084.03,"2026-07-12T22:00:04"], [43864,"0007300096","2025-01-08T00:00:00",2025,3,659264,"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",0.05,"2026-07-12T22:00:04"], [43865,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",-0.36,"2026-07-12T22:00:04"], [43866,"APV7328536","2025-02-19T00:00:00",2025,3,580111,"NRAE - 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"], [43867,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [43868,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",12364.71,"2026-07-12T22:00:04"], [43869,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",787.95,"2026-07-12T22:00:04"], [43871,"0007335708","2025-03-03T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43872,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",557.0,"2026-07-12T22:00:04"], [43873,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"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 ",285559.73,"2026-07-12T22:00:04"], [43874,"APV7322260","2025-02-07T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",46769.53,"2026-07-12T22:00:04"], [43875,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",774.02,"2026-07-12T22:00:04"], [43876,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1496.46,"2026-07-12T22:00:04"], [43877,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-07-12T22:00:04"], [43878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [43879,"0007311600","2025-01-24T00:00:00",2025,3,518161,"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",326.25,"2026-07-12T22:00:04"], [43880,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43881,"APV7337307","2025-03-04T00:00:00",2025,3,547016,"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 ",298.1,"2026-07-12T22:00:04"], [43882,"EXV7342626","2025-03-01T00:00:00",2025,3,595110,"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",567.31,"2026-07-12T22:00:04"], [43883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1656.8,"2026-07-12T22:00:04"], [43884,"HCM7342022","2025-03-12T00:00:00",2025,3,510150,"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",125.0,"2026-07-12T22:00:04"], [43885,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"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",2473.0,"2026-07-12T22:00:04"], [43886,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [43887,"0007333876","2025-02-26T00:00:00",2025,3,516002,"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",3261.86,"2026-07-12T22:00:04"], [43888,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [43889,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [43890,"0007328176","2025-02-01T00:00:00",2025,3,652375,"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"], [43891,"0007314713","2025-01-29T00:00:00",2025,3,652072,"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",295.33,"2026-07-12T22:00:04"], [43892,"0007332986","2025-02-26T00:00:00",2025,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [43893,"HCM7311694","2025-01-29T00:00:00",2025,3,510101,"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",14137.81,"2026-07-12T22:00:04"], [43894,"APV7331357","2025-02-24T00:00:00",2025,3,571300,"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 ",12580.69,"2026-07-12T22:00:04"], [43895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [43896,"APV7305714","2025-01-14T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",676.0,"2026-07-12T22:00:04"], [43897,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",3.83,"2026-07-12T22:00:04"], [43898,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [43899,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000395656","WESTGATE MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [43900,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",6358.92,"2026-07-12T22:00:04"], [43901,"APV7333212","2025-02-26T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",43212.17,"2026-07-12T22:00:04"], [43902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",551.06,"2026-07-12T22:00:04"], [43903,"0007315532","2025-02-08T00:00:00",2025,3,652072,"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",109.15,"2026-07-12T22:00:04"], [43904,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [43905,"APV7313937","2025-01-28T00:00:00",2025,3,541002,"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 ",2175.83,"2026-07-12T22:00:04"], [43906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [43907,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [43908,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",8454.94,"2026-07-12T22:00:04"], [43909,"APV7309272","2025-01-21T00:00:00",2025,3,531080,"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","0000061473","HAMILTON COUNTY ",1880.0,"2026-07-12T22:00:04"], [43910,"HCM7303479","2025-01-15T00:00:00",2025,3,519006,"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",3312.23,"2026-07-12T22:00:04"], [43911,"0007324594","2025-02-12T00:00:00",2025,3,516002,"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",118.01,"2026-07-12T22:00:04"], [43912,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43913,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",674.55,"2026-07-12T22:00:04"], [43914,"0007321790","2025-02-01T00:00:00",2025,3,517005,"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",2.4,"2026-07-12T22:00:04"], [43915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43916,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [43917,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [43918,"0007346664","2025-03-14T00:00:00",2025,3,533040,"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",-0.02,"2026-07-12T22:00:04"], [43919,"0007310722","2025-01-23T00:00:00",2025,3,520210,"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",1318.46,"2026-07-12T22:00:04"], [43920,"0007328176","2025-02-01T00:00:00",2025,3,652370,"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",1.9,"2026-07-12T22:00:04"], [43921,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [43922,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",113.62,"2026-07-12T22:00:04"], [43923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [43924,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [43925,"HCM7351206","2025-03-26T00:00:00",2025,3,518606,"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",4.73,"2026-07-12T22:00:04"], [43926,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391454","JACQUELINE M BENNETT ",1071.22,"2026-07-12T22:00:04"], [43927,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",194.7,"2026-07-12T22:00:04"], [43928,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"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",0.51,"2026-07-12T22:00:04"], [43929,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [43930,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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",73.56,"2026-07-12T22:00:04"], [43931,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",16.4,"2026-07-12T22:00:04"], [43932,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [43933,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",603.57,"2026-07-12T22:00:04"], [43934,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [43935,"0007310640","2025-01-01T00:00:00",2025,3,592060,"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",3.46,"2026-07-12T22:00:04"], [43936,"0007336993","2025-03-08T00:00:00",2025,3,659270,"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",2077.65,"2026-07-12T22:00:04"], [43937,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [43938,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",470.55,"2026-07-12T22:00:04"], [43939,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",1933.75,"2026-07-12T22:00:04"], [43940,"0007353073","2025-03-25T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [43941,"HCM7303506","2025-01-15T00:00:00",2025,3,510201,"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",85.32,"2026-07-12T22:00:04"], [43942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43943,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [43944,"APV7334143","2025-02-27T00:00:00",2025,3,538925,"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 ",6341.0,"2026-07-12T22:00:04"], [43945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43946,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",359.4,"2026-07-12T22:00:04"], [43947,"HCM7330192","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.56,"2026-07-12T22:00:04"], [43948,"APV7345994","2025-03-13T00:00:00",2025,3,599042,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",10.0,"2026-07-12T22:00:04"], [43949,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",227.78,"2026-07-12T22:00:04"], [43950,"APV7354456","2025-03-25T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000422180","XPHERA LLC ",3748.76,"2026-07-12T22:00:04"], [43951,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",126.55,"2026-07-12T22:00:04"], [43952,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [43953,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [43954,"APV7352466","2025-03-24T00:00:00",2025,3,531080,"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 ",40953.44,"2026-07-12T22:00:04"], [43955,"0007313604","2025-01-28T00:00:00",2025,3,519722,"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"], [43956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [43957,"0007324626","2025-02-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2640.17,"2026-07-12T22:00:04"], [43958,"HCM7311633","2025-01-29T00:00:00",2025,3,516002,"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",388.62,"2026-07-12T22:00:04"], [43959,"APV7321272","2025-02-07T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",39817.64,"2026-07-12T22:00:04"], [43960,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",2.99,"2026-07-12T22:00:04"], [43961,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [43962,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - 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"], [43963,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",194.7,"2026-07-12T22:00:04"], [43964,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [43965,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"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",0.47,"2026-07-12T22:00:04"], [43966,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",34848.8,"2026-07-12T22:00:04"], [43967,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1972.87,"2026-07-12T22:00:04"], [43968,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [43969,"0007328176","2025-02-01T00:00:00",2025,3,652131,"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",1.07,"2026-07-12T22:00:04"], [43970,"APV7322026","2025-02-10T00:00:00",2025,3,533041,"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 ",16.74,"2026-07-12T22:00:04"], [43971,"0007333916","2025-02-27T00:00:00",2025,3,652370,"Citrix",385,"Homeland Security","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",53.49,"2026-07-12T22:00:04"], [43972,"0007327253","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [43973,"APV7322261","2025-02-10T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",91210.97,"2026-07-12T22:00:04"], [43974,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",9482.07,"2026-07-12T22:00:04"], [43975,"0007314636","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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",21.63,"2026-07-12T22:00:04"], [43976,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",369.93,"2026-07-12T22:00:04"], [43977,"0007323737","2025-02-12T00:00:00",2025,3,595110,"InState Travel - Mileage",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",0.0,"2026-07-12T22:00:04"], [43978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [43979,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [43980,"0007311600","2025-01-24T00:00:00",2025,3,518796,"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",44.37,"2026-07-12T22:00:04"], [43981,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",715.52,"2026-07-12T22:00:04"], [43982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2406.69,"2026-07-12T22:00:04"], [43983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [43984,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1715.4,"2026-07-12T22:00:04"], [43985,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",2905.67,"2026-07-12T22:00:04"], [43986,"APV7301833","2025-01-08T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",478730.25,"2026-07-12T22:00:04"], [43987,"APV7331406","2025-02-24T00:00:00",2025,3,580110,"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 ",217.67,"2026-07-12T22:00:04"], [43988,"0007306233","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43989,"APV7334189","2025-02-26T00:00:00",2025,3,531010,"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 ",523896.35,"2026-07-12T22:00:04"], [43990,"APC7321156","2025-02-07T00:00:00",2025,3,531051,"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 ",-5.15,"2026-07-12T22:00:04"], [43991,"0007332970","2025-02-26T00:00:00",2025,3,517005,"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",359.44,"2026-07-12T22:00:04"], [43992,"0007328134","2025-02-01T00:00:00",2025,3,591024,"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",0.01,"2026-07-12T22:00:04"], [43993,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",855.87,"2026-07-12T22:00:04"], [43994,"0007319522","2025-02-05T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [43995,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",9395.63,"2026-07-12T22:00:04"], [43996,"0007333852","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [43997,"APV7309234","2025-01-21T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",16.93,"2026-07-12T22:00:04"], [43998,"0007314640","2025-02-01T00:00:00",2025,3,519225,"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",3.75,"2026-07-12T22:00:04"], [43999,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2177.91,"2026-07-12T22:00:04"], [44000,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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 Loan Repayment"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [44001,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1777.58,"2026-07-12T22:00:04"], [44002,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44003,"APV7351587","2025-03-21T00:00:00",2025,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",9.16,"2026-07-12T22:00:04"], [44004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [44005,"0007327253","2025-02-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [44006,"HCM7330153","2025-02-26T00:00:00",2025,3,517003,"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",69.74,"2026-07-12T22:00:04"], [44007,"APV7310932","2025-01-23T00:00:00",2025,3,539140,"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. ",17.08,"2026-07-12T22:00:04"], [44008,"EXV7342633","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",275.6,"2026-07-12T22:00:04"], [44009,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [44010,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [44011,"HCM7330217","2025-02-26T00:00:00",2025,3,510101,"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",7832.41,"2026-07-12T22:00:04"], [44012,"0007311577","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",143.46,"2026-07-12T22:00:04"], [44013,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",541.88,"2026-07-12T22:00:04"], [44014,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [44015,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",358.2,"2026-07-12T22:00:04"], [44016,"0007315691","2025-02-08T00:00:00",2025,3,652110,"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",14878.01,"2026-07-12T22:00:04"], [44017,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",0.81,"2026-07-12T22:00:04"], [44018,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [44019,"0007327253","2025-02-01T00:00:00",2025,3,652079,"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",78.91,"2026-07-12T22:00:04"], [44020,"0007327291","2025-02-18T00:00:00",2025,3,652072,"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",364.87,"2026-07-12T22:00:04"], [44021,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",549.45,"2026-07-12T22:00:04"], [44022,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.26,"2026-07-12T22:00:04"], [44023,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [44024,"0007315734","2025-01-30T00:00:00",2025,3,518161,"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",8888.35,"2026-07-12T22:00:04"], [44025,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1513.19,"2026-07-12T22:00:04"], [44026,"0007328176","2025-02-01T00:00:00",2025,3,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44027,"0007302482","2025-01-09T00:00:00",2025,3,518796,"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",2.74,"2026-07-12T22:00:04"], [44028,"APV7299488","2025-01-03T00:00:00",2025,3,539022,"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 ",7275.0,"2026-07-12T22:00:04"], [44029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [44030,"0007301604","2025-01-08T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",665924.91,"2026-07-12T22:00:04"], [44031,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",9.62,"2026-07-12T22:00:04"], [44032,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [44033,"0007312794","2025-01-27T00:00:00",2025,3,519006,"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",18.95,"2026-07-12T22:00:04"], [44034,"APV7333235","2025-02-26T00:00:00",2025,3,541002,"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 ",18.57,"2026-07-12T22:00:04"], [44035,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [44036,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",1537.29,"2026-07-12T22:00:04"], [44037,"APV7333221","2025-02-26T00:00:00",2025,3,541002,"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 ",476.32,"2026-07-12T22:00:04"], [44038,"APV7335100","2025-02-28T00:00:00",2025,3,599116,"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","0000434262","INDIANA ASSOCIATION FOR PROFESSIONAL DOU ",300.0,"2026-07-12T22:00:04"], [44039,"0007343984","2025-03-11T00:00:00",2025,3,652370,"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",42.36,"2026-07-12T22:00:04"], [44040,"APV7336107","2025-03-03T00:00:00",2025,3,571904,"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","0000063595","HANCOCK COUNTY TREASURER ",529.0,"2026-07-12T22:00:04"], [44041,"0007354178","2025-03-26T00:00:00",2025,3,518901,"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"], [44042,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",542.04,"2026-07-12T22:00:04"], [44043,"HCM7330192","2025-02-26T00:00:00",2025,3,518800,"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"], [44044,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44045,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",30794.7,"2026-07-12T22:00:04"], [44046,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",5446.09,"2026-07-12T22:00:04"], [44047,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [44048,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [44049,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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 ",14.5,"2026-07-12T22:00:04"], [44050,"EXV7343782","2025-03-10T00:00:00",2025,3,595110,"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",154.34,"2026-07-12T22:00:04"], [44051,"APV7298614","2025-01-02T00:00:00",2025,3,531046,"Prof Serv-InfoProcCon-Implmnt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",54577.39,"2026-07-12T22:00:04"], [44052,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",23.25,"2026-07-12T22:00:04"], [44053,"0007350407","2025-03-20T00:00:00",2025,3,759900,"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",2206.63,"2026-07-12T22:00:04"], [44054,"APV7333190","2025-02-26T00:00:00",2025,3,532010,"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"], [44055,"0007344919","2025-03-12T00:00:00",2025,3,547032,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44056,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",12443.05,"2026-07-12T22:00:04"], [44057,"0007324568","2025-02-13T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [44058,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44059,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [44060,"HCM7342049","2025-03-12T00:00:00",2025,3,518796,"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",30.89,"2026-07-12T22:00:04"], [44061,"ARD7337503","2025-03-04T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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",-2039.37,"2026-07-12T22:00:04"], [44062,"0007357109","2025-03-31T00:00:00",2025,3,652157,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [44063,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",419.89,"2026-07-12T22:00:04"], [44064,"0007358066","2025-03-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [44065,"0007315759","2025-01-30T00:00:00",2025,3,518161,"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",5226.06,"2026-07-12T22:00:04"], [44066,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [44067,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",679.69,"2026-07-12T22:00:04"], [44068,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [44069,"0007309828","2025-01-22T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",2292.0,"2026-07-12T22:00:04"], [44070,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [44071,"0007312724","2025-01-27T00:00:00",2025,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",245.12,"2026-07-12T22:00:04"], [44072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",853.95,"2026-07-12T22:00:04"], [44073,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [44074,"0007335708","2025-03-03T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [44075,"0007314640","2025-02-01T00:00:00",2025,3,659304,"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",199302.22,"2026-07-12T22:00:04"], [44076,"0007337032","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [44077,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [44078,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",11.97,"2026-07-12T22:00:04"], [44079,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.06,"2026-07-12T22:00:04"], [44080,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [44081,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1364.5,"2026-07-12T22:00:04"], [44082,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"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 ",16253.02,"2026-07-12T22:00:04"], [44083,"ARD7349277","2025-03-18T00:00:00",2025,3,531010,"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",-37.17,"2026-07-12T22:00:04"], [44084,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1573.26,"2026-07-12T22:00:04"], [44085,"HCM7311685","2025-01-29T00:00:00",2025,3,510200,"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",1325.0,"2026-07-12T22:00:04"], [44086,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [44087,"0007304382","2025-01-13T00:00:00",2025,3,519006,"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",-1755.02,"2026-07-12T22:00:04"], [44088,"0007306359","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [44089,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf 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",112.48,"2026-07-12T22:00:04"], [44090,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",3587.95,"2026-07-12T22:00:04"], [44091,"APV7336383","2025-03-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064555","MONROE COUNTY ",133113.0,"2026-07-12T22:00:04"], [44092,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",839.18,"2026-07-12T22:00:04"], [44093,"0007348695","2025-03-08T00:00:00",2025,3,659294,"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"], [44094,"APV7326629","2025-02-17T00:00:00",2025,3,591024,"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 ",414.07,"2026-07-12T22:00:04"], [44095,"0007312821","2025-01-27T00:00:00",2025,3,583120,"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",11658.13,"2026-07-12T22:00:04"], [44096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [44097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",97.35,"2026-07-12T22:00:04"], [44098,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [44099,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1004.74,"2026-07-12T22:00:04"], [44100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44101,"APV7303749","2025-01-10T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",650.0,"2026-07-12T22:00:04"], [44102,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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"], [44103,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [44104,"APC7323000","2025-02-11T00:00:00",2025,3,521002,"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 ",-568.05,"2026-07-12T22:00:04"], [44105,"0007326196","2025-02-17T00:00:00",2025,3,519006,"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",-7.91,"2026-07-12T22:00:04"], [44106,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",1.56,"2026-07-12T22:00:04"], [44107,"0007329189","2025-02-20T00:00:00",2025,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44108,"0007306233","2025-01-15T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [44109,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",60100.88,"2026-07-12T22:00:04"], [44110,"HCM7342048","2025-03-12T00:00:00",2025,3,518800,"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",14.25,"2026-07-12T22:00:04"], [44111,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"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",0.57,"2026-07-12T22:00:04"], [44112,"0007335720","2025-02-28T00:00:00",2025,3,652134,"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",5.5,"2026-07-12T22:00:04"], [44113,"APV7319800","2025-02-05T00:00:00",2025,3,580110,"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 ",352.89,"2026-07-12T22:00:04"], [44114,"HCM7311698","2025-01-29T00:00:00",2025,3,516002,"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",436.77,"2026-07-12T22:00:04"], [44115,"0007355994","2025-03-28T00:00:00",2025,3,519503,"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",0.15,"2026-07-12T22:00:04"], [44116,"0007344024","2025-03-11T00:00:00",2025,3,518800,"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",-0.85,"2026-07-12T22:00:04"], [44117,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",16.79,"2026-07-12T22:00:04"], [44118,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [44119,"HCM7330185","2025-02-26T00:00:00",2025,3,518800,"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",18.66,"2026-07-12T22:00:04"], [44120,"0007335726","2025-02-28T00:00:00",2025,3,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [44121,"0007312725","2025-01-27T00:00:00",2025,3,516002,"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",26.88,"2026-07-12T22:00:04"], [44122,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",380306.69,"2026-07-12T22:00:04"], [44123,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [44124,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [44125,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [44126,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [44127,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44128,"0007314640","2025-02-01T00:00:00",2025,3,521002,"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",576.96,"2026-07-12T22:00:04"], [44129,"0007307213","2025-01-15T00:00:00",2025,3,518161,"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",25.29,"2026-07-12T22:00:04"], [44130,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",582.89,"2026-07-12T22:00:04"], [44131,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [44132,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.08,"2026-07-12T22:00:04"], [44133,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",11488.34,"2026-07-12T22:00:04"], [44134,"0007300853","2025-01-07T00:00:00",2025,3,518796,"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",58.77,"2026-07-12T22:00:04"], [44135,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",514.26,"2026-07-12T22:00:04"], [44136,"ARD7336498","2025-03-03T00:00:00",2025,3,593018,"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"], [44137,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",188.1,"2026-07-12T22:00:04"], [44138,"APV7307473","2025-01-16T00:00:00",2025,3,571100,"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 ",1367.58,"2026-07-12T22:00:04"], [44139,"APV7353474","2025-03-25T00:00:00",2025,3,541016,"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 ",565.93,"2026-07-12T22:00:04"], [44140,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2541.52,"2026-07-12T22:00:04"], [44141,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",5.01,"2026-07-12T22:00:04"], [44142,"0007332086","2025-02-25T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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",0.24,"2026-07-12T22:00:04"], [44143,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",878.8,"2026-07-12T22:00:04"], [44144,"0007315555","2025-01-30T00:00:00",2025,3,510150,"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",1734.55,"2026-07-12T22:00:04"], [44145,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [44146,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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"], [44147,"APV7357493","2025-03-28T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000057167","US BANK ",574.36,"2026-07-12T22:00:04"], [44148,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [44149,"APV7337307","2025-03-04T00:00:00",2025,3,531010,"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 ",-51032.0,"2026-07-12T22:00:04"], [44150,"0007309061","2025-01-21T00:00:00",2025,3,518606,"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",-2.26,"2026-07-12T22:00:04"], [44151,"APV7331395","2025-02-24T00:00:00",2025,3,531010,"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"], [44152,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [44153,"0007314640","2025-02-01T00:00:00",2025,3,659210,"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",2.43,"2026-07-12T22:00:04"], [44154,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [44155,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",991.61,"2026-07-12T22:00:04"], [44156,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [44157,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",47.71,"2026-07-12T22:00:04"], [44158,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",1050.69,"2026-07-12T22:00:04"], [44159,"0007313615","2025-02-01T00:00:00",2025,3,659277,"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",14001.55,"2026-07-12T22:00:04"], [44160,"0007325431","2025-02-14T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",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",1.45,"2026-07-12T22:00:04"], [44161,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",428.34,"2026-07-12T22:00:04"], [44162,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",15.88,"2026-07-12T22:00:04"], [44163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44164,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6359.16,"2026-07-12T22:00:04"], [44165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",500.09,"2026-07-12T22:00:04"], [44166,"APV7313956","2025-01-28T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",15152.0,"2026-07-12T22:00:04"], [44167,"0007313607","2025-01-28T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",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",-13.65,"2026-07-12T22:00:04"], [44168,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [44169,"APV7310890","2025-01-23T00:00:00",2025,3,538920,"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","0000248765","SPRINGER SERVICE SYSTEMS INC ",902.64,"2026-07-12T22:00:04"], [44170,"0007335712","2025-03-03T00:00:00",2025,3,531020,"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"," ","General Ledger Entry",641677.47,"2026-07-12T22:00:04"], [44171,"APV7343350","2025-03-10T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",84968.46,"2026-07-12T22:00:04"], [44172,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44173,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1163.92,"2026-07-12T22:00:04"], [44174,"0007336993","2025-03-08T00:00:00",2025,3,653080,"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"], [44175,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [44176,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2013.82,"2026-07-12T22:00:04"], [44177,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2904.34,"2026-07-12T22:00:04"], [44178,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",15656.78,"2026-07-12T22:00:04"], [44179,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",254.9,"2026-07-12T22:00:04"], [44180,"0007321774","2025-02-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12722.89,"2026-07-12T22:00:04"], [44181,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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",0.24,"2026-07-12T22:00:04"], [44182,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4500.0,"2026-07-12T22:00:04"], [44183,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44184,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",638.17,"2026-07-12T22:00:04"], [44185,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [44186,"APV7349809","2025-03-19T00:00:00",2025,3,520109,"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"], [44187,"0007328134","2025-02-01T00:00:00",2025,3,595520,"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",0.05,"2026-07-12T22:00:04"], [44188,"0007352215","2025-03-24T00:00:00",2025,3,510200,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-1250.0,"2026-07-12T22:00:04"], [44189,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [44190,"0007272647","2025-01-08T00:00:00",2025,3,659052,"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"], [44191,"0007314713","2025-01-29T00:00:00",2025,3,652051,"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",44.33,"2026-07-12T22:00:04"], [44192,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [44193,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",287119.37,"2026-07-12T22:00:04"], [44194,"0007329234","2025-02-20T00:00:00",2025,3,652393,"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"], [44195,"HCM7303521","2025-01-15T00:00:00",2025,3,518800,"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",27.62,"2026-07-12T22:00:04"], [44196,"APV7321106","2025-02-07T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.03,"2026-07-12T22:00:04"], [44197,"0007355095","2025-03-27T00:00:00",2025,3,518901,"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",1.43,"2026-07-12T22:00:04"], [44198,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",426489.61,"2026-07-12T22:00:04"], [44199,"0007304419","2025-01-13T00:00:00",2025,3,533019,"Main - Motor Vehicles",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44200,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [44201,"APV7342249","2025-03-07T00:00:00",2025,3,546002,"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 ",1384.52,"2026-07-12T22:00:04"], [44202,"HCM7311693","2025-01-29T00:00:00",2025,3,516002,"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",1047.92,"2026-07-12T22:00:04"], [44203,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [44204,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [44205,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [44206,"0007310700","2025-01-23T00:00:00",2025,3,546002,"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",-13555.93,"2026-07-12T22:00:04"], [44207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [44208,"0007355066","2025-03-27T00:00:00",2025,3,518800,"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",52.72,"2026-07-12T22:00:04"], [44209,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",0.5,"2026-07-12T22:00:04"], [44210,"HCM7303516","2025-01-15T00:00:00",2025,3,519722,"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",1194.92,"2026-07-12T22:00:04"], [44211,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [44212,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",29615.88,"2026-07-12T22:00:04"], [44213,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",528.52,"2026-07-12T22:00:04"], [44214,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [44215,"HCM7351180","2025-03-26T00:00:00",2025,3,516002,"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",696.84,"2026-07-12T22:00:04"], [44216,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1962.58,"2026-07-12T22:00:04"], [44217,"0007305417","2025-01-15T00:00:00",2025,3,517005,"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",16.78,"2026-07-12T22:00:04"], [44218,"APV7310118","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000015885","KPMG LLP ",124722.84,"2026-07-12T22:00:04"], [44219,"0007344931","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [44220,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [44221,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44222,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"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",1243.82,"2026-07-12T22:00:04"], [44223,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [44224,"0007335724","2025-02-28T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4042.85,"2026-07-12T22:00:04"], [44225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [44226,"HCM7311633","2025-01-29T00:00:00",2025,3,518606,"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",4.17,"2026-07-12T22:00:04"], [44227,"APV7319776","2025-02-05T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [44228,"0007328270","2025-02-19T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45234.41,"2026-07-12T22:00:04"], [44229,"0007336952","2025-03-08T00:00:00",2025,3,652393,"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",22.5,"2026-07-12T22:00:04"], [44230,"0007321818","2025-02-10T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",17.35,"2026-07-12T22:00:04"], [44231,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [44232,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [44233,"HCM7342005","2025-03-12T00:00:00",2025,3,510101,"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",514889.5,"2026-07-12T22:00:04"], [44234,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [44235,"APV7301051","2025-01-07T00:00:00",2025,3,571100,"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 ",21556.87,"2026-07-12T22:00:04"], [44236,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44237,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [44238,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [44239,"0007300850","2025-01-08T00:00:00",2025,3,659266,"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",859.59,"2026-07-12T22:00:04"], [44240,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [44241,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44242,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"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 ",927.86,"2026-07-12T22:00:04"], [44243,"0007314659","2025-01-29T00:00:00",2025,3,516002,"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",1.02,"2026-07-12T22:00:04"], [44244,"HCM7320801","2025-02-12T00:00:00",2025,3,515004,"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",417.59,"2026-07-12T22:00:04"], [44245,"HCM7342043","2025-03-12T00:00:00",2025,3,518901,"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",4.42,"2026-07-12T22:00:04"], [44246,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44247,"0007332925","2025-02-26T00:00:00",2025,3,516005,"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",66.56,"2026-07-12T22:00:04"], [44248,"0007326165","2025-02-17T00:00:00",2025,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [44249,"ARD7352714","2025-03-24T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5877248.15,"2026-07-12T22:00:04"], [44250,"HCM7303555","2025-01-15T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [44251,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [44252,"0007301609","2025-01-08T00:00:00",2025,3,659262,"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",6387.04,"2026-07-12T22:00:04"], [44253,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [44254,"0007335865","2025-02-27T00:00:00",2025,3,516002,"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",68.02,"2026-07-12T22:00:04"], [44255,"HCM7341983","2025-03-12T00:00:00",2025,3,518606,"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",4.47,"2026-07-12T22:00:04"], [44256,"0007336993","2025-03-08T00:00:00",2025,3,659262,"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",2266.16,"2026-07-12T22:00:04"], [44257,"0007346595","2025-03-14T00:00:00",2025,3,510101,"Payroll 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"], [44258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44259,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",899.69,"2026-07-12T22:00:04"], [44260,"0007315476","2025-01-30T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-3.78,"2026-07-12T22:00:04"], [44261,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2547.57,"2026-07-12T22:00:04"], [44262,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [44263,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44264,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [44265,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20000.0,"2026-07-12T22:00:04"], [44266,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [44267,"0007358066","2025-03-31T00:00:00",2025,3,520202,"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",40.14,"2026-07-12T22:00:04"], [44268,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [44269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",744.15,"2026-07-12T22:00:04"], [44270,"APV7350549","2025-03-20T00:00:00",2025,3,520104,"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 ",112.36,"2026-07-12T22:00:04"], [44271,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",1140512.35,"2026-07-12T22:00:04"], [44272,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [44273,"HCM7320799","2025-02-12T00:00:00",2025,3,518901,"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",0.27,"2026-07-12T22:00:04"], [44274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44275,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",732.47,"2026-07-12T22:00:04"], [44276,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",854.66,"2026-07-12T22:00:04"], [44277,"0007328176","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term 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",0.02,"2026-07-12T22:00:04"], [44278,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",322.17,"2026-07-12T22:00:04"], [44279,"APV7346921","2025-03-13T00:00:00",2025,3,531010,"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 ",50000.0,"2026-07-12T22:00:04"], [44280,"0007321818","2025-02-10T00:00:00",2025,3,659262,"Virtual Server Hosting",385,"Homeland Security","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",113.34,"2026-07-12T22:00:04"], [44281,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [44282,"APV7353595","2025-03-24T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",50177.25,"2026-07-12T22:00:04"], [44283,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",52.51,"2026-07-12T22:00:04"], [44284,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",7403.95,"2026-07-12T22:00:04"], [44285,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [44286,"APV7331360","2025-02-24T00:00:00",2025,3,539048,"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 ",2450.0,"2026-07-12T22:00:04"], [44287,"HCM7342035","2025-03-12T00:00:00",2025,3,517003,"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",358.67,"2026-07-12T22:00:04"], [44288,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",45.69,"2026-07-12T22:00:04"], [44289,"APV7302681","2025-01-09T00:00:00",2025,3,520202,"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 ",1558.55,"2026-07-12T22:00:04"], [44290,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",82.22,"2026-07-12T22:00:04"], [44291,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",329.29,"2026-07-12T22:00:04"], [44292,"0007354266","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",8940.32,"2026-07-12T22:00:04"], [44293,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",801.95,"2026-07-12T22:00:04"], [44294,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [44295,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [44296,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",2162.76,"2026-07-12T22:00:04"], [44297,"0007345757","2025-03-13T00:00:00",2025,3,517003,"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",0.07,"2026-07-12T22:00:04"], [44298,"0007342889","2025-03-10T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44299,"HCM7303505","2025-01-15T00:00:00",2025,3,518606,"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",52.93,"2026-07-12T22:00:04"], [44300,"0007306349","2025-01-15T00:00:00",2025,3,516002,"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",11.57,"2026-07-12T22:00:04"], [44301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [44302,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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",50.22,"2026-07-12T22:00:04"], [44303,"0007330066","2025-02-21T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44304,"0007345772","2025-03-13T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [44305,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [44306,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [44307,"ARD7357652","2025-03-31T00:00:00",2025,3,580160,"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",-982.45,"2026-07-12T22:00:04"], [44308,"0007351305","2025-03-21T00:00:00",2025,3,510101,"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",-34132.65,"2026-07-12T22:00:04"], [44309,"0007317439","2025-01-31T00:00:00",2025,3,652134,"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",1.26,"2026-07-12T22:00:04"], [44310,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"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",145.35,"2026-07-12T22:00:04"], [44311,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",940.23,"2026-07-12T22:00:04"], [44312,"APV7356302","2025-03-17T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",151.35,"2026-07-12T22:00:04"], [44313,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",432.0,"2026-07-12T22:00:04"], [44314,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",705.21,"2026-07-12T22:00:04"], [44315,"0007317438","2025-01-31T00:00:00",2025,3,520202,"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",605.36,"2026-07-12T22:00:04"], [44316,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [44317,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",97.35,"2026-07-12T22:00:04"], [44318,"APV7299488","2025-01-03T00:00:00",2025,3,571100,"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 ",221445.53,"2026-07-12T22:00:04"], [44319,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [44320,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [44321,"HCM7330222","2025-02-26T00:00:00",2025,3,510201,"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",146.49,"2026-07-12T22:00:04"], [44322,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [44323,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [44324,"EXV7340836","2025-03-04T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",169.58,"2026-07-12T22:00:04"], [44325,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [44326,"0007320918","2025-02-07T00:00:00",2025,3,519503,"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"], [44327,"0007311577","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",294.38,"2026-07-12T22:00:04"], [44328,"0007337114","2025-03-04T00:00:00",2025,3,532024,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44329,"HCM7303469","2025-01-15T00:00:00",2025,3,517005,"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",2206.32,"2026-07-12T22:00:04"], [44330,"0007334752","2025-02-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [44331,"HCM7351195","2025-03-26T00:00:00",2025,3,516005,"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",46.55,"2026-07-12T22:00:04"], [44332,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",22126.71,"2026-07-12T22:00:04"], [44333,"0007358066","2025-03-31T00:00:00",2025,3,590110,"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",5753.56,"2026-07-12T22:00:04"], [44334,"0007337007","2025-03-08T00:00:00",2025,3,659290,"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",873.26,"2026-07-12T22:00:04"], [44335,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",933.34,"2026-07-12T22:00:04"], [44336,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"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",2.83,"2026-07-12T22:00:04"], [44337,"0007336972","2025-02-27T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [44338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",296.15,"2026-07-12T22:00:04"], [44339,"0007335724","2025-02-28T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26202.84,"2026-07-12T22:00:04"], [44340,"0007315755","2025-02-08T00:00:00",2025,3,659302,"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",207.69,"2026-07-12T22:00:04"], [44341,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [44342,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [44343,"HCM7351156","2025-03-26T00:00:00",2025,3,517003,"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",275.21,"2026-07-12T22:00:04"], [44344,"0007334811","2025-02-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23735.0,"2026-07-12T22:00:04"], [44345,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [44346,"APV7351580","2025-03-21T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429935","MONICA BARBARICK ",332.75,"2026-07-12T22:00:04"], [44347,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",70335.6,"2026-07-12T22:00:04"], [44348,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [44349,"0007358068","2025-03-31T00:00:00",2025,3,653901,"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",306.64,"2026-07-12T22:00:04"], [44350,"0007314640","2025-02-01T00:00:00",2025,3,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.95,"2026-07-12T22:00:04"], [44351,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [44352,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [44353,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [44354,"APV7341464","2025-03-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",102892.91,"2026-07-12T22:00:04"], [44355,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"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",0.96,"2026-07-12T22:00:04"], [44356,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [44357,"0007344913","2025-03-12T00:00:00",2025,3,518606,"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"], [44358,"0007315681","2025-02-08T00:00:00",2025,3,659304,"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"], [44359,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [44360,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [44361,"HCM7342043","2025-03-12T00:00:00",2025,3,517003,"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",435.07,"2026-07-12T22:00:04"], [44362,"0007332986","2025-02-26T00:00:00",2025,3,652110,"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",393.82,"2026-07-12T22:00:04"], [44363,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [44364,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [44365,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf 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",61.88,"2026-07-12T22:00:04"], [44366,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [44367,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"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",403.03,"2026-07-12T22:00:04"], [44368,"APV7306587","2025-01-15T00:00:00",2025,3,571300,"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 ",27595.19,"2026-07-12T22:00:04"], [44369,"0007330134","2025-02-21T00:00:00",2025,3,510150,"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",1354.86,"2026-07-12T22:00:04"], [44370,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",2666.58,"2026-07-12T22:00:04"], [44371,"0007317438","2025-01-31T00:00:00",2025,3,539027,"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",1.07,"2026-07-12T22:00:04"], [44372,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",225.86,"2026-07-12T22:00:04"], [44373,"0007354187","2025-03-26T00:00:00",2025,3,518901,"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"], [44374,"APV7331392","2025-02-24T00:00:00",2025,3,572605,"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 ",5483.0,"2026-07-12T22:00:04"], [44375,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [44376,"0007346664","2025-03-14T00:00:00",2025,3,599036,"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",-0.02,"2026-07-12T22:00:04"], [44377,"EXV7314359","2025-01-28T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",59.78,"2026-07-12T22:00:04"], [44378,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",46.61,"2026-07-12T22:00:04"], [44379,"0007344913","2025-03-12T00:00:00",2025,3,518800,"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",1.02,"2026-07-12T22:00:04"], [44380,"0007298004","2025-01-08T00:00:00",2025,3,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",53.94,"2026-07-12T22:00:04"], [44381,"0007300863","2025-01-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33972.5,"2026-07-12T22:00:04"], [44382,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [44383,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",445.09,"2026-07-12T22:00:04"], [44384,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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 ",1000.0,"2026-07-12T22:00:04"], [44385,"APV7335097","2025-02-28T00:00:00",2025,3,571100,"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"], [44386,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",12163.57,"2026-07-12T22:00:04"], [44387,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [44388,"APV7331429","2025-02-24T00:00:00",2025,3,531068,"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 ",18.67,"2026-07-12T22:00:04"], [44389,"EXV7323425","2025-02-10T00:00:00",2025,3,595110,"InState Travel - Mileage",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",19.34,"2026-07-12T22:00:04"], [44390,"0007314746","2025-01-29T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",127.23,"2026-07-12T22:00:04"], [44391,"APV7303790","2025-01-10T00:00:00",2025,3,531051,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [44392,"APV7313893","2025-01-28T00:00:00",2025,3,533043,"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 ",1051.33,"2026-07-12T22:00:04"], [44393,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.41,"2026-07-12T22:00:04"], [44394,"0007301567","2025-01-08T00:00:00",2025,3,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",243.45,"2026-07-12T22:00:04"], [44395,"HCM7320810","2025-02-12T00:00:00",2025,3,518606,"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",20.26,"2026-07-12T22:00:04"], [44396,"HCM7330158","2025-02-26T00:00:00",2025,3,518161,"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",1599.85,"2026-07-12T22:00:04"], [44397,"HCM7311734","2025-01-29T00:00:00",2025,3,516002,"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",168.77,"2026-07-12T22:00:04"], [44398,"0007314713","2025-01-29T00:00:00",2025,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",53.51,"2026-07-12T22:00:04"], [44399,"0007302457","2025-01-09T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11074.5,"2026-07-12T22:00:04"], [44400,"HCM7351163","2025-03-26T00:00:00",2025,3,517005,"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",419.78,"2026-07-12T22:00:04"], [44401,"0007346599","2025-03-12T00:00:00",2025,3,519722,"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",13.84,"2026-07-12T22:00:04"], [44402,"0007333004","2025-02-26T00:00:00",2025,3,573100,"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"," ","General Ledger Entry",34745.25,"2026-07-12T22:00:04"], [44403,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",133911.62,"2026-07-12T22:00:04"], [44404,"0007327227","2025-02-18T00:00:00",2025,3,531010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44405,"0007305384","2025-01-15T00:00:00",2025,3,519722,"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",16.97,"2026-07-12T22:00:04"], [44406,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",2505.44,"2026-07-12T22:00:04"], [44407,"0007336996","2025-03-08T00:00:00",2025,3,652072,"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",764.05,"2026-07-12T22:00:04"], [44408,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",300.0,"2026-07-12T22:00:04"], [44409,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",195.52,"2026-07-12T22:00:04"], [44410,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",581.44,"2026-07-12T22:00:04"], [44411,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",3320.58,"2026-07-12T22:00:04"], [44412,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",0.86,"2026-07-12T22:00:04"], [44413,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44414,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [44415,"0007355095","2025-03-27T00:00:00",2025,3,518800,"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",4.28,"2026-07-12T22:00:04"], [44416,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.79,"2026-07-12T22:00:04"], [44417,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2054.89,"2026-07-12T22:00:04"], [44418,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",30.37,"2026-07-12T22:00:04"], [44419,"APV7302538","2025-01-09T00:00:00",2025,3,573100,"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 ",7078.31,"2026-07-12T22:00:04"], [44420,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [44421,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [44422,"0007315700","2025-02-08T00:00:00",2025,3,659304,"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",476.01,"2026-07-12T22:00:04"], [44423,"EXV7347344","2025-03-14T00:00:00",2025,3,595110,"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 Commission Investment Fund 94.008"," ","General Ledger Entry",92.15,"2026-07-12T22:00:04"], [44424,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",48.68,"2026-07-12T22:00:04"], [44425,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",899.12,"2026-07-12T22:00:04"], [44426,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",2210.78,"2026-07-12T22:00:04"], [44427,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000266026","MONROE COUNTY CASA ",36108.0,"2026-07-12T22:00:04"], [44428,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",786.2,"2026-07-12T22:00:04"], [44429,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [44430,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-07-12T22:00:04"], [44431,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",37061.02,"2026-07-12T22:00:04"], [44432,"APV7324941","2025-02-12T00:00:00",2025,3,531029,"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. ",11590.0,"2026-07-12T22:00:04"], [44433,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",40491.25,"2026-07-12T22:00:04"], [44434,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [44435,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",1.35,"2026-07-12T22:00:04"], [44436,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2692.32,"2026-07-12T22:00:04"], [44437,"HCM7311657","2025-01-29T00:00:00",2025,3,510101,"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",10521.7,"2026-07-12T22:00:04"], [44438,"APV7344289","2025-03-11T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",743.5,"2026-07-12T22:00:04"], [44439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [44440,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",352.6,"2026-07-12T22:00:04"], [44441,"0007311600","2025-01-24T00:00:00",2025,3,518901,"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",0.13,"2026-07-12T22:00:04"], [44442,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [44443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [44444,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [44445,"0007351267","2025-03-21T00:00:00",2025,3,517005,"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"], [44446,"0007349598","2025-03-19T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",599445.08,"2026-07-12T22:00:04"], [44447,"0007344911","2025-03-12T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [44448,"APV7317881","2025-02-03T00:00:00",2025,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000004796","INDIANA UNIV ",4747.55,"2026-07-12T22:00:04"], [44449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [44450,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [44451,"APV7329601","2025-02-20T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",358602.33,"2026-07-12T22:00:04"], [44452,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [44453,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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",2.34,"2026-07-12T22:00:04"], [44454,"APV7346732","2025-03-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",3825.62,"2026-07-12T22:00:04"], [44455,"0007343976","2025-03-11T00:00:00",2025,3,659345,"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",73.8,"2026-07-12T22:00:04"], [44456,"APV7342329","2025-03-07T00:00:00",2025,3,570010,"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 ",19006.25,"2026-07-12T22:00:04"], [44457,"0007322721","2025-02-11T00:00:00",2025,3,580132,"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",16861.72,"2026-07-12T22:00:04"], [44458,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"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",1.11,"2026-07-12T22:00:04"], [44459,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [44460,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [44461,"0007331012","2025-02-24T00:00:00",2025,3,583120,"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",952.09,"2026-07-12T22:00:04"], [44462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [44463,"0007344032","2025-03-11T00:00:00",2025,3,518606,"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",-1.96,"2026-07-12T22:00:04"], [44464,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [44465,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [44466,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [44467,"0007328134","2025-02-01T00:00:00",2025,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [44468,"APV7325007","2025-02-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054624","CITY OF ELKHART ",10068.0,"2026-07-12T22:00:04"], [44469,"0007328176","2025-02-01T00:00:00",2025,3,519503,"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",1.71,"2026-07-12T22:00:04"], [44470,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [44471,"HCM7341983","2025-03-12T00:00:00",2025,3,516002,"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",868.73,"2026-07-12T22:00:04"], [44472,"HCM7330201","2025-02-26T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [44473,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",1015.84,"2026-07-12T22:00:04"], [44474,"HCM7341983","2025-03-12T00:00:00",2025,3,519503,"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",71.3,"2026-07-12T22:00:04"], [44475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44476,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",308.79,"2026-07-12T22:00:04"], [44477,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44478,"0007323782","2025-02-12T00:00:00",2025,3,583120,"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",9673.8,"2026-07-12T22:00:04"], [44479,"0007313615","2025-02-01T00:00:00",2025,3,518901,"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",3.15,"2026-07-12T22:00:04"], [44480,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [44481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44482,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",182392.76,"2026-07-12T22:00:04"], [44483,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",233.64,"2026-07-12T22:00:04"], [44484,"APV7325007","2025-02-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",241.19,"2026-07-12T22:00:04"], [44485,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"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 ",14646.84,"2026-07-12T22:00:04"], [44486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",400.16,"2026-07-12T22:00:04"], [44487,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",528.45,"2026-07-12T22:00:04"], [44488,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [44489,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [44490,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",1802.27,"2026-07-12T22:00:04"], [44491,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [44492,"0007346683","2025-03-14T00:00:00",2025,3,516002,"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",2.01,"2026-07-12T22:00:04"], [44493,"0007332968","2025-02-26T00:00:00",2025,3,510150,"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",1392.78,"2026-07-12T22:00:04"], [44494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [44495,"0007337034","2025-03-08T00:00:00",2025,3,659270,"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",298.57,"2026-07-12T22:00:04"], [44496,"APV7324044","2025-02-12T00:00:00",2025,3,590110,"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"], [44497,"0007306359","2025-01-15T00:00:00",2025,3,517003,"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",1463.64,"2026-07-12T22:00:04"], [44498,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",3328.11,"2026-07-12T22:00:04"], [44499,"HCM7351195","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [44500,"HCM7311693","2025-01-29T00:00:00",2025,3,518800,"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",6.66,"2026-07-12T22:00:04"], [44501,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [44502,"APV7357498","2025-03-31T00:00:00",2025,3,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000269839","BUSINESS PROFESSIONALS OF AMERICA-IN ",18636.98,"2026-07-12T22:00:04"], [44503,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",309.29,"2026-07-12T22:00:04"], [44504,"0007314640","2025-02-01T00:00:00",2025,3,517003,"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",20674.82,"2026-07-12T22:00:04"], [44505,"APV7306587","2025-01-15T00:00:00",2025,3,539022,"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 ",180.0,"2026-07-12T22:00:04"], [44506,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",963.11,"2026-07-12T22:00:04"], [44507,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [44508,"0007322750","2025-02-11T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [44509,"0007308090","2025-01-17T00:00:00",2025,3,583120,"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",137590.46,"2026-07-12T22:00:04"], [44510,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44511,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [44512,"0007332970","2025-02-26T00:00:00",2025,3,519503,"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",48.87,"2026-07-12T22:00:04"], [44513,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - 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"], [44514,"0007315762","2025-01-30T00:00:00",2025,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [44515,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",21359.31,"2026-07-12T22:00:04"], [44516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1484.78,"2026-07-12T22:00:04"], [44517,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.37,"2026-07-12T22:00:04"], [44518,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.31,"2026-07-12T22:00:04"], [44519,"0007301516","2025-01-08T00:00:00",2025,3,652072,"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"], [44520,"HCM7311657","2025-01-29T00:00:00",2025,3,518800,"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"], [44521,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [44522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1211.35,"2026-07-12T22:00:04"], [44523,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [44524,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [44525,"0007345828","2025-03-13T00:00:00",2025,3,516005,"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",3160.4,"2026-07-12T22:00:04"], [44526,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",11.04,"2026-07-12T22:00:04"], [44527,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [44528,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",15817.66,"2026-07-12T22:00:04"], [44529,"0007332888","2025-02-26T00:00:00",2025,3,583120,"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",17905.13,"2026-07-12T22:00:04"], [44530,"APV7336107","2025-03-03T00:00:00",2025,3,573100,"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. ",14789.61,"2026-07-12T22:00:04"], [44531,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3053.28,"2026-07-12T22:00:04"], [44532,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [44533,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",776.85,"2026-07-12T22:00:04"], [44534,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [44535,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",50.99,"2026-07-12T22:00:04"], [44536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [44537,"0007314636","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",15.0,"2026-07-12T22:00:04"], [44538,"APV7355502","2025-03-27T00:00:00",2025,3,571200,"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 ",48255.13,"2026-07-12T22:00:04"], [44539,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",0.24,"2026-07-12T22:00:04"], [44540,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1543.89,"2026-07-12T22:00:04"], [44541,"0007315740","2025-02-08T00:00:00",2025,3,659304,"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",423.12,"2026-07-12T22:00:04"], [44542,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"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",3.27,"2026-07-12T22:00:04"], [44543,"HCM7311612","2025-01-29T00:00:00",2025,3,519503,"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",72.53,"2026-07-12T22:00:04"], [44544,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [44545,"HCM7351183","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [44546,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10496.49,"2026-07-12T22:00:04"], [44547,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",102.0,"2026-07-12T22:00:04"], [44548,"0007332881","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf 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"], [44549,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44550,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",818.28,"2026-07-12T22:00:04"], [44551,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [44552,"0007355080","2025-03-27T00:00:00",2025,3,518800,"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",0.1,"2026-07-12T22:00:04"], [44553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1267.81,"2026-07-12T22:00:04"], [44554,"APV7301040","2025-01-07T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1428.0,"2026-07-12T22:00:04"], [44555,"APV7354475","2025-03-26T00:00:00",2025,3,547180,"SpOp - Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",235.0,"2026-07-12T22:00:04"], [44556,"0007325431","2025-02-14T00:00:00",2025,3,547046,"SpOp-Audio Visual",300,"Natural Resources","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",-131.8,"2026-07-12T22:00:04"], [44557,"0007337114","2025-03-04T00:00:00",2025,3,599026,"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",27363.0,"2026-07-12T22:00:04"], [44558,"APV7340418","2025-03-04T00:00:00",2025,3,543018,"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 ",24.68,"2026-07-12T22:00:04"], [44559,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [44560,"APV7346870","2025-03-14T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",98135.0,"2026-07-12T22:00:04"], [44561,"HCM7320851","2025-02-12T00:00:00",2025,3,517003,"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",6.71,"2026-07-12T22:00:04"], [44562,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [44563,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",3898.45,"2026-07-12T22:00:04"], [44564,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",793.39,"2026-07-12T22:00:04"], [44565,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [44566,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [44567,"0007327253","2025-02-01T00:00:00",2025,3,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [44568,"APV7329512","2025-02-20T00:00:00",2025,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",123.75,"2026-07-12T22:00:04"], [44569,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"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 ",113.56,"2026-07-12T22:00:04"], [44570,"0007315596","2025-01-30T00:00:00",2025,3,516002,"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",580.68,"2026-07-12T22:00:04"], [44571,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [44572,"0007335762","2025-03-03T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [44573,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [44574,"APV7327397","2025-02-18T00:00:00",2025,3,571904,"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 ",877.95,"2026-07-12T22:00:04"], [44575,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",305.92,"2026-07-12T22:00:04"], [44576,"APV7350676","2025-03-20T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",38060.43,"2026-07-12T22:00:04"], [44577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [44578,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",13.89,"2026-07-12T22:00:04"], [44579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",301.79,"2026-07-12T22:00:04"], [44580,"HCM7351205","2025-03-26T00:00:00",2025,3,518901,"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",13.4,"2026-07-12T22:00:04"], [44581,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",149.86,"2026-07-12T22:00:04"], [44582,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [44583,"HCM7351153","2025-03-26T00:00:00",2025,3,519722,"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",68.87,"2026-07-12T22:00:04"], [44584,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [44585,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [44586,"0007358068","2025-03-31T00:00:00",2025,3,659290,"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",78.97,"2026-07-12T22:00:04"], [44587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [44588,"0007311577","2025-01-24T00:00:00",2025,3,516005,"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",8.97,"2026-07-12T22:00:04"], [44589,"0007306342","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [44590,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [44591,"0007315555","2025-01-30T00:00:00",2025,3,519722,"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",80.92,"2026-07-12T22:00:04"], [44592,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [44593,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",22412.0,"2026-07-12T22:00:04"], [44594,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",85.21,"2026-07-12T22:00:04"], [44595,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [44596,"APV7325557","2025-02-14T00:00:00",2025,3,520204,"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 ",18791.39,"2026-07-12T22:00:04"], [44597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [44598,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",155.76,"2026-07-12T22:00:04"], [44599,"APV7337149","2025-03-04T00:00:00",2025,3,571010,"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 ",149474.77,"2026-07-12T22:00:04"], [44600,"0007335704","2025-03-01T00:00:00",2025,3,510150,"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",46.71,"2026-07-12T22:00:04"], [44601,"0007357109","2025-03-31T00:00:00",2025,3,652110,"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",8.81,"2026-07-12T22:00:04"], [44602,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",13381.18,"2026-07-12T22:00:04"], [44603,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [44604,"0007335720","2025-02-28T00:00:00",2025,3,532010,"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",635.13,"2026-07-12T22:00:04"], [44605,"HCM7320785","2025-02-12T00:00:00",2025,3,510101,"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",3584.61,"2026-07-12T22:00:04"], [44606,"APV7351587","2025-03-21T00:00:00",2025,3,539012,"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 ",14.57,"2026-07-12T22:00:04"], [44607,"APV7327521","2025-02-18T00:00:00",2025,3,539107,"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 ",5894.0,"2026-07-12T22:00:04"], [44608,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [44609,"0007305416","2025-01-14T00:00:00",2025,3,519006,"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",7.31,"2026-07-12T22:00:04"], [44610,"HCM7351206","2025-03-26T00:00:00",2025,3,519503,"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",21.7,"2026-07-12T22:00:04"], [44611,"0007327253","2025-02-01T00:00:00",2025,3,595520,"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",0.02,"2026-07-12T22:00:04"], [44612,"EXV7355755","2025-03-13T00:00:00",2025,3,595110,"InState Travel - Mileage",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",205.75,"2026-07-12T22:00:04"], [44613,"0007311600","2025-01-24T00:00:00",2025,3,518161,"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",258.82,"2026-07-12T22:00:04"], [44614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",573.39,"2026-07-12T22:00:04"], [44615,"0007328176","2025-02-01T00:00:00",2025,3,659286,"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",7.02,"2026-07-12T22:00:04"], [44616,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44617,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",14995.16,"2026-07-12T22:00:04"], [44618,"0007353137","2025-03-25T00:00:00",2025,3,536011,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44619,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [44620,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44621,"0007354187","2025-03-26T00:00:00",2025,3,519006,"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",19.66,"2026-07-12T22:00:04"], [44622,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1222.43,"2026-07-12T22:00:04"], [44623,"APV7331093","2025-02-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",26342.75,"2026-07-12T22:00:04"], [44624,"APV7317883","2025-02-03T00:00:00",2025,3,573100,"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 ",7410.94,"2026-07-12T22:00:04"], [44625,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",47.6,"2026-07-12T22:00:04"], [44626,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",85990.75,"2026-07-12T22:00:04"], [44627,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [44628,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",5033.34,"2026-07-12T22:00:04"], [44629,"0007341076","2025-03-08T00:00:00",2025,3,652393,"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"], [44630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [44631,"APV7298291","2025-01-02T00:00:00",2025,3,573100,"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 ",14593.02,"2026-07-12T22:00:04"], [44632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [44633,"0007354178","2025-03-26T00:00:00",2025,3,519722,"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",1.5,"2026-07-12T22:00:04"], [44634,"HCM7311693","2025-01-29T00:00:00",2025,3,518796,"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",44.03,"2026-07-12T22:00:04"], [44635,"APV7325634","2025-02-14T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",39.53,"2026-07-12T22:00:04"], [44636,"0007313657","2025-01-29T00:00:00",2025,3,517003,"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",563.46,"2026-07-12T22:00:04"], [44637,"0007324571","2025-02-13T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44638,"0007328134","2025-02-01T00:00:00",2025,3,652131,"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",0.27,"2026-07-12T22:00:04"], [44639,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [44640,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [44641,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",11641.41,"2026-07-12T22:00:04"], [44642,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"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","0000093089","COMMUNITY HARVEST FOOD BANK ",5990.0,"2026-07-12T22:00:04"], [44643,"0007335724","2025-02-28T00:00:00",2025,3,520204,"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",17.72,"2026-07-12T22:00:04"], [44644,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",1533.99,"2026-07-12T22:00:04"], [44645,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",209309.95,"2026-07-12T22:00:04"], [44646,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [44647,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",505.9,"2026-07-12T22:00:04"], [44648,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",136233.24,"2026-07-12T22:00:04"], [44649,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2089.78,"2026-07-12T22:00:04"], [44650,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427003","DESTINEY RODGERS ",761.58,"2026-07-12T22:00:04"], [44651,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",175.96,"2026-07-12T22:00:04"], [44652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [44653,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44654,"0007314640","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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",65426.4,"2026-07-12T22:00:04"], [44655,"APV7302728","2025-01-09T00:00:00",2025,3,548046,"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 ",3847.5,"2026-07-12T22:00:04"], [44656,"0007300095","2025-01-06T00:00:00",2025,3,516002,"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",-303.29,"2026-07-12T22:00:04"], [44657,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",6645.17,"2026-07-12T22:00:04"], [44658,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [44659,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",80932.76,"2026-07-12T22:00:04"], [44660,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44661,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",679.02,"2026-07-12T22:00:04"], [44662,"0007357048","2025-03-31T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-13.23,"2026-07-12T22:00:04"], [44663,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",13210.16,"2026-07-12T22:00:04"], [44664,"0007354229","2025-03-26T00:00:00",2025,3,518161,"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"], [44665,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [44666,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",397.67,"2026-07-12T22:00:04"], [44667,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [44668,"EXV7355766","2025-03-07T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.21,"2026-07-12T22:00:04"], [44669,"HCM7311685","2025-01-29T00:00:00",2025,3,518800,"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",414.9,"2026-07-12T22:00:04"], [44670,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1203.6,"2026-07-12T22:00:04"], [44671,"HCM7311631","2025-01-29T00:00:00",2025,3,519006,"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",49.4,"2026-07-12T22:00:04"], [44672,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [44673,"0007236991","2025-01-01T00:00:00",2025,3,519503,"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"], [44674,"ARD7357657","2025-03-31T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-45574.28,"2026-07-12T22:00:04"], [44675,"HCM7342048","2025-03-12T00:00:00",2025,3,518901,"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"], [44676,"APV7342277","2025-03-07T00:00:00",2025,3,547157,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",782.6,"2026-07-12T22:00:04"], [44677,"APV7317873","2025-02-03T00:00:00",2025,3,520104,"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 ",346.71,"2026-07-12T22:00:04"], [44678,"0007328186","2025-02-19T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [44679,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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",0.09,"2026-07-12T22:00:04"], [44680,"0007316533","2025-02-03T00:00:00",2025,3,516002,"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"], [44681,"0007337079","2025-03-08T00:00:00",2025,3,659266,"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"], [44682,"HCM7320851","2025-02-12T00:00:00",2025,3,518161,"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",2041.51,"2026-07-12T22:00:04"], [44683,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",85.53,"2026-07-12T22:00:04"], [44684,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",643.47,"2026-07-12T22:00:04"], [44685,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",0.01,"2026-07-12T22:00:04"], [44686,"0007311577","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",346.31,"2026-07-12T22:00:04"], [44687,"HCM7311655","2025-01-29T00:00:00",2025,3,519225,"Worker's Compensation Leave",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",960.72,"2026-07-12T22:00:04"], [44688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.78,"2026-07-12T22:00:04"], [44689,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1124.7,"2026-07-12T22:00:04"], [44690,"0007358067","2025-03-31T00:00:00",2025,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.36,"2026-07-12T22:00:04"], [44691,"HCM7320785","2025-02-12T00:00:00",2025,3,517005,"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",7779.51,"2026-07-12T22:00:04"], [44692,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",791.43,"2026-07-12T22:00:04"], [44693,"APV7331406","2025-02-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",1664.69,"2026-07-12T22:00:04"], [44694,"0007326227","2025-02-17T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [44695,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1110.7,"2026-07-12T22:00:04"], [44696,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [44697,"0007325431","2025-02-14T00:00:00",2025,3,599036,"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"," ","General Ledger Entry",-10968.33,"2026-07-12T22:00:04"], [44698,"HCM7320802","2025-02-12T00:00:00",2025,3,518796,"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",3933.36,"2026-07-12T22:00:04"], [44699,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",441.21,"2026-07-12T22:00:04"], [44700,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",244.59,"2026-07-12T22:00:04"], [44701,"APV7344250","2025-03-11T00:00:00",2025,3,520104,"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 ",202.04,"2026-07-12T22:00:04"], [44702,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",648.78,"2026-07-12T22:00:04"], [44703,"HCM7342082","2025-03-12T00:00:00",2025,3,516002,"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",381.94,"2026-07-12T22:00:04"], [44704,"0007311562","2025-01-01T00:00:00",2025,3,519722,"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",167.21,"2026-07-12T22:00:04"], [44705,"HCM7351176","2025-03-26T00:00:00",2025,3,516005,"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",182.59,"2026-07-12T22:00:04"], [44706,"0007328227","2025-02-19T00:00:00",2025,3,583120,"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",6882.47,"2026-07-12T22:00:04"], [44707,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [44708,"0007302394","2025-01-01T00:00:00",2025,3,519722,"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",40.84,"2026-07-12T22:00:04"], [44709,"APV7302532","2025-01-09T00:00:00",2025,3,571100,"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","0000064559","MORGAN COUNTY ",10150.0,"2026-07-12T22:00:04"], [44710,"0007300863","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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"], [44711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [44712,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [44713,"0007315755","2025-02-08T00:00:00",2025,3,653901,"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",74.11,"2026-07-12T22:00:04"], [44714,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2073.75,"2026-07-12T22:00:04"], [44715,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44716,"0007311600","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9.09,"2026-07-12T22:00:04"], [44717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [44718,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44719,"APV7328535","2025-02-19T00:00:00",2025,3,599027,"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 ",0.14,"2026-07-12T22:00:04"], [44720,"APV7344411","2025-03-11T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",26.33,"2026-07-12T22:00:04"], [44721,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000376065","DARIN WALLACE CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [44722,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.24,"2026-07-12T22:00:04"], [44723,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",0.04,"2026-07-12T22:00:04"], [44724,"APV7345162","2025-03-12T00:00:00",2025,3,547122,"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 ",91.2,"2026-07-12T22:00:04"], [44725,"0007300096","2025-01-08T00:00:00",2025,3,653901,"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",929.94,"2026-07-12T22:00:04"], [44726,"APV7351643","2025-03-21T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2108.8,"2026-07-12T22:00:04"], [44727,"0007354178","2025-03-26T00:00:00",2025,3,510150,"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",2.68,"2026-07-12T22:00:04"], [44728,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44729,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"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 ",3474.96,"2026-07-12T22:00:04"], [44730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [44731,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44732,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [44733,"APV7328540","2025-02-18T00:00:00",2025,3,531029,"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. ",4490.58,"2026-07-12T22:00:04"], [44734,"0007312788","2025-01-15T00:00:00",2025,3,516005,"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",18.86,"2026-07-12T22:00:04"], [44735,"APV7322148","2025-02-10T00:00:00",2025,3,572605,"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 ",15384.0,"2026-07-12T22:00:04"], [44736,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",3702.11,"2026-07-12T22:00:04"], [44737,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",63.99,"2026-07-12T22:00:04"], [44738,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",10.37,"2026-07-12T22:00:04"], [44739,"APV7305636","2025-01-14T00:00:00",2025,3,591024,"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 ",258.42,"2026-07-12T22:00:04"], [44740,"0007355061","2025-03-27T00:00:00",2025,3,539027,"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",0.0,"2026-07-12T22:00:04"], [44741,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [44742,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",31587.31,"2026-07-12T22:00:04"], [44743,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [44744,"HCM7351219","2025-03-26T00:00:00",2025,3,519722,"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",187.73,"2026-07-12T22:00:04"], [44745,"0007321746","2025-02-12T00:00:00",2025,3,518800,"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",34.86,"2026-07-12T22:00:04"], [44746,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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",0.1,"2026-07-12T22:00:04"], [44747,"HCM7341983","2025-03-12T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [44748,"APV7331114","2025-02-24T00:00:00",2025,3,531020,"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","0000360179","EARL PENROD ",9576.0,"2026-07-12T22:00:04"], [44749,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",271.6,"2026-07-12T22:00:04"], [44750,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1053.91,"2026-07-12T22:00:04"], [44751,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426804","SARAH FELTS ",1720.55,"2026-07-12T22:00:04"], [44752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.37,"2026-07-12T22:00:04"], [44753,"0007335726","2025-02-28T00:00:00",2025,3,653901,"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",0.55,"2026-07-12T22:00:04"], [44754,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44755,"APV7309307","2025-01-21T00:00:00",2025,3,572605,"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 ",-107666.71,"2026-07-12T22:00:04"], [44756,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",1089.53,"2026-07-12T22:00:04"], [44757,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",288.88,"2026-07-12T22:00:04"], [44758,"0007323744","2025-02-12T00:00:00",2025,3,519503,"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",7.0,"2026-07-12T22:00:04"], [44759,"0007344964","2025-03-12T00:00:00",2025,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44760,"EXV7334514","2025-02-27T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",38.44,"2026-07-12T22:00:04"], [44761,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [44762,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",4017.04,"2026-07-12T22:00:04"], [44763,"APV7318825","2025-02-03T00:00:00",2025,3,547014,"SpOp-Laboratory",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 ",22.29,"2026-07-12T22:00:04"], [44764,"HCM7330217","2025-02-26T00:00:00",2025,3,519503,"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",114.35,"2026-07-12T22:00:04"], [44765,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",6148.85,"2026-07-12T22:00:04"], [44766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [44767,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [44768,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44769,"APV7327614","2025-02-18T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",1025.61,"2026-07-12T22:00:04"], [44770,"EXV7300671","2025-01-01T00:00:00",2025,3,595550,"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",55.58,"2026-07-12T22:00:04"], [44771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44772,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000080264","SOUTH SPENCER CO SCHOOL CORP ",23478.88,"2026-07-12T22:00:04"], [44773,"APV7316821","2025-01-31T00:00:00",2025,3,571300,"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 ",6441.75,"2026-07-12T22:00:04"], [44774,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.13,"2026-07-12T22:00:04"], [44775,"0007321790","2025-02-01T00:00:00",2025,3,518901,"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",0.29,"2026-07-12T22:00:04"], [44776,"0007332977","2025-02-26T00:00:00",2025,3,519503,"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",1153.47,"2026-07-12T22:00:04"], [44777,"APV7304711","2025-01-13T00:00:00",2025,3,539035,"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 ",7882.6,"2026-07-12T22:00:04"], [44778,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",31.38,"2026-07-12T22:00:04"], [44779,"0007337084","2025-03-08T00:00:00",2025,3,659304,"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"], [44780,"0007332086","2025-02-25T00:00:00",2025,3,518800,"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",-0.09,"2026-07-12T22:00:04"], [44781,"0007334744","2025-02-28T00:00:00",2025,3,518901,"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"], [44782,"APC7321156","2025-02-07T00:00:00",2025,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","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","0000057167","US BANK ",-675.0,"2026-07-12T22:00:04"], [44783,"0007306285","2025-01-15T00:00:00",2025,3,518901,"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",0.04,"2026-07-12T22:00:04"], [44784,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1308.38,"2026-07-12T22:00:04"], [44785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",583.91,"2026-07-12T22:00:04"], [44786,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [44787,"HCM7311686","2025-01-29T00:00:00",2025,3,518796,"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",233.69,"2026-07-12T22:00:04"], [44788,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",1260.0,"2026-07-12T22:00:04"], [44789,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",9994.74,"2026-07-12T22:00:04"], [44790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44791,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44792,"APV7349056","2025-03-18T00:00:00",2025,3,595540,"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 ",448.97,"2026-07-12T22:00:04"], [44793,"APV7326641","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",1891.7,"2026-07-12T22:00:04"], [44794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [44795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [44796,"APV7302801","2025-01-09T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000429526","JEFFREY BRUBAKER ",27.74,"2026-07-12T22:00:04"], [44797,"APV7317873","2025-02-03T00:00:00",2025,3,543069,"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 ",13.63,"2026-07-12T22:00:04"], [44798,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",265.55,"2026-07-12T22:00:04"], [44799,"APV7324889","2025-02-13T00:00:00",2025,3,531026,"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. ",2470.0,"2026-07-12T22:00:04"], [44800,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",5723.47,"2026-07-12T22:00:04"], [44801,"0007327325","2025-02-18T00:00:00",2025,3,518161,"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",59.18,"2026-07-12T22:00:04"], [44802,"0007315570","2025-01-30T00:00:00",2025,3,518796,"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",14.5,"2026-07-12T22:00:04"], [44803,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [44804,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",9582.04,"2026-07-12T22:00:04"], [44805,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",49212.87,"2026-07-12T22:00:04"], [44806,"HCM7330207","2025-02-26T00:00:00",2025,3,510101,"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",2718.17,"2026-07-12T22:00:04"], [44807,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [44808,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",124.98,"2026-07-12T22:00:04"], [44809,"APV7345994","2025-03-13T00:00:00",2025,3,520104,"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 ",871.24,"2026-07-12T22:00:04"], [44810,"HCM7311683","2025-01-29T00:00:00",2025,3,517003,"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",66.98,"2026-07-12T22:00:04"], [44811,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",552.97,"2026-07-12T22:00:04"], [44812,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",831.17,"2026-07-12T22:00:04"], [44813,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",992.97,"2026-07-12T22:00:04"], [44814,"0007335873","2025-02-27T00:00:00",2025,3,517005,"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",68.37,"2026-07-12T22:00:04"], [44815,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",194.7,"2026-07-12T22:00:04"], [44816,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [44817,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",194.7,"2026-07-12T22:00:04"], [44818,"APV7315804","2025-01-30T00:00:00",2025,3,571010,"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","0000077063","CITY OF INGALLS ",297783.0,"2026-07-12T22:00:04"], [44819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [44820,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [44821,"0007310640","2025-01-01T00:00:00",2025,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [44822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",934.93,"2026-07-12T22:00:04"], [44823,"0007310640","2025-01-01T00:00:00",2025,3,655721,"Off Furn - Desks & Credenzas",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.04,"2026-07-12T22:00:04"], [44824,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44825,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44826,"0007311570","2025-01-24T00:00:00",2025,3,591030,"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"], [44827,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [44828,"APV7308384","2025-01-17T00:00:00",2025,3,531012,"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. ",7944.3,"2026-07-12T22:00:04"], [44829,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [44830,"0007342869","2025-03-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-45191.43,"2026-07-12T22:00:04"], [44831,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [44832,"0007355994","2025-03-28T00:00:00",2025,3,516002,"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",3.29,"2026-07-12T22:00:04"], [44833,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",0.8,"2026-07-12T22:00:04"], [44834,"HCM7330210","2025-02-26T00:00:00",2025,3,517005,"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",2307.6,"2026-07-12T22:00:04"], [44835,"HCM7330197","2025-02-26T00:00:00",2025,3,510101,"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",1969.5,"2026-07-12T22:00:04"], [44836,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf 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",4720.27,"2026-07-12T22:00:04"], [44837,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [44838,"APV7327543","2025-02-18T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000424219","COMMUNITY INVESTMENT FUND OF INDIANA ",122500.0,"2026-07-12T22:00:04"], [44839,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [44840,"APV7334178","2025-02-27T00:00:00",2025,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",-310.0,"2026-07-12T22:00:04"], [44841,"0007313604","2025-01-28T00:00:00",2025,3,510101,"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"], [44842,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [44843,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",204.33,"2026-07-12T22:00:04"], [44844,"APV7334213","2025-02-27T00:00:00",2025,3,547130,"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 ",1163.76,"2026-07-12T22:00:04"], [44845,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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",33.53,"2026-07-12T22:00:04"], [44846,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [44847,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [44848,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",5734.49,"2026-07-12T22:00:04"], [44849,"EXV7351880","2025-03-10T00:00:00",2025,3,595110,"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",107.61,"2026-07-12T22:00:04"], [44850,"EXV7308770","2025-01-17T00:00:00",2025,3,595110,"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",9.59,"2026-07-12T22:00:04"], [44851,"0007311577","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1213.07,"2026-07-12T22:00:04"], [44852,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",5.07,"2026-07-12T22:00:04"], [44853,"0007318622","2025-02-04T00:00:00",2025,3,583120,"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",93773.0,"2026-07-12T22:00:04"], [44854,"HCM7351190","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",377.0,"2026-07-12T22:00:04"], [44855,"APV7302737","2025-01-08T00:00:00",2025,3,531010,"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 ",120000.0,"2026-07-12T22:00:04"], [44856,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",233.64,"2026-07-12T22:00:04"], [44857,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [44858,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",190035.27,"2026-07-12T22:00:04"], [44859,"APV7303749","2025-01-10T00:00:00",2025,3,532063,"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","0000014310","CAPITOL CITY FENCE CO INC ",4725.0,"2026-07-12T22:00:04"], [44860,"0007319609","2025-02-05T00:00:00",2025,3,517003,"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",-210.0,"2026-07-12T22:00:04"], [44861,"APV7354436","2025-03-26T00:00:00",2025,3,520104,"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"], [44862,"APV7325634","2025-02-14T00:00:00",2025,3,583110,"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 ",89.6,"2026-07-12T22:00:04"], [44863,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",12.98,"2026-07-12T22:00:04"], [44864,"EXV7344623","2025-03-01T00:00:00",2025,3,595520,"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",52.0,"2026-07-12T22:00:04"], [44865,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [44866,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",233.64,"2026-07-12T22:00:04"], [44867,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [44868,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",4994.27,"2026-07-12T22:00:04"], [44869,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [44870,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [44871,"APV7298614","2025-01-02T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",1786.68,"2026-07-12T22:00:04"], [44872,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [44873,"0007320918","2025-02-07T00:00:00",2025,3,517003,"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"], [44874,"0007292918","2025-01-08T00:00:00",2025,3,652072,"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",866.35,"2026-07-12T22:00:04"], [44875,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",10801.22,"2026-07-12T22:00:04"], [44876,"0007302415","2025-01-09T00:00:00",2025,3,654335,"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",150.94,"2026-07-12T22:00:04"], [44877,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",318.22,"2026-07-12T22:00:04"], [44878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [44879,"0007332086","2025-02-25T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1.0,"2026-07-12T22:00:04"], [44880,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44881,"0007355089","2025-03-27T00:00:00",2025,3,516005,"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",70.74,"2026-07-12T22:00:04"], [44882,"0007326095","2025-02-17T00:00:00",2025,3,652157,"Misc. Telecom Services",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"], [44883,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",130.51,"2026-07-12T22:00:04"], [44884,"HCM7320750","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.01,"2026-07-12T22:00:04"], [44885,"APV7319858","2025-02-04T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",1648.08,"2026-07-12T22:00:04"], [44886,"0007336919","2025-03-08T00:00:00",2025,3,652072,"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",109.15,"2026-07-12T22:00:04"], [44887,"0007333904","2025-02-27T00:00:00",2025,3,518796,"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"], [44888,"0007306233","2025-01-15T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [44889,"0007335816","2025-02-27T00:00:00",2025,3,517005,"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",246.76,"2026-07-12T22:00:04"], [44890,"0007357039","2025-03-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",142262.41,"2026-07-12T22:00:04"], [44891,"APV7301833","2025-01-08T00:00:00",2025,3,590110,"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"], [44892,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44893,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",10338.49,"2026-07-12T22:00:04"], [44894,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [44895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44896,"0007355136","2025-03-27T00:00:00",2025,3,653090,"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"], [44897,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",400.72,"2026-07-12T22:00:04"], [44899,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [44900,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44901,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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 ",376.0,"2026-07-12T22:00:04"], [44902,"APV7327614","2025-02-18T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.27,"2026-07-12T22:00:04"], [44903,"0007306357","2025-01-15T00:00:00",2025,3,519006,"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",-803.07,"2026-07-12T22:00:04"], [44904,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",4608.93,"2026-07-12T22:00:04"], [44905,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",574165.66,"2026-07-12T22:00:04"], [44906,"HCM7351157","2025-03-26T00:00:00",2025,3,517005,"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",203.58,"2026-07-12T22:00:04"], [44907,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"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",0.15,"2026-07-12T22:00:04"], [44908,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1352.73,"2026-07-12T22:00:04"], [44909,"HCM7320851","2025-02-12T00:00:00",2025,3,519006,"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",518.25,"2026-07-12T22:00:04"], [44910,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [44911,"APV7303759","2025-01-09T00:00:00",2025,3,531030,"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 ",2638.02,"2026-07-12T22:00:04"], [44912,"0007328176","2025-02-01T00:00:00",2025,3,652110,"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",1.55,"2026-07-12T22:00:04"], [44913,"0007337016","2025-03-08T00:00:00",2025,3,652072,"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",16675.79,"2026-07-12T22:00:04"], [44914,"APV7341464","2025-03-06T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",101196.04,"2026-07-12T22:00:04"], [44915,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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",1114.48,"2026-07-12T22:00:04"], [44916,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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"], [44917,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",31083.13,"2026-07-12T22:00:04"], [44918,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",23122.96,"2026-07-12T22:00:04"], [44919,"0007332109","2025-02-26T00:00:00",2025,3,519503,"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",19.38,"2026-07-12T22:00:04"], [44920,"0007349613","2025-03-19T00:00:00",2025,3,510150,"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",362.67,"2026-07-12T22:00:04"], [44921,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",2525.05,"2026-07-12T22:00:04"], [44922,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2964.89,"2026-07-12T22:00:04"], [44923,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",6765.99,"2026-07-12T22:00:04"], [44924,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [44925,"APV7318898","2025-02-04T00:00:00",2025,3,570010,"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 ",26450.07,"2026-07-12T22:00:04"], [44926,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",173115.34,"2026-07-12T22:00:04"], [44927,"0007343978","2025-03-11T00:00:00",2025,3,518800,"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",-0.42,"2026-07-12T22:00:04"], [44928,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [44929,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44930,"HCM7330156","2025-02-26T00:00:00",2025,3,519006,"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",49.4,"2026-07-12T22:00:04"], [44931,"APV7309371","2025-01-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000087396","KOKOMO AND HOWARD COUNTY ",480.0,"2026-07-12T22:00:04"], [44932,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [44933,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",1268.32,"2026-07-12T22:00:04"], [44934,"HCM7330210","2025-02-26T00:00:00",2025,3,510101,"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",3723.22,"2026-07-12T22:00:04"], [44935,"0007333849","2025-02-27T00:00:00",2025,3,653901,"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"], [44936,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [44937,"APV7323181","2025-02-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",21700.4,"2026-07-12T22:00:04"], [44938,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [44939,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.91,"2026-07-12T22:00:04"], [44940,"0007324592","2025-02-12T00:00:00",2025,3,518800,"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",0.54,"2026-07-12T22:00:04"], [44941,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",13924.0,"2026-07-12T22:00:04"], [44942,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [44943,"0007335763","2025-02-27T00:00:00",2025,3,516005,"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",0.92,"2026-07-12T22:00:04"], [44944,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",2309.88,"2026-07-12T22:00:04"], [44945,"HCM7320749","2025-02-12T00:00:00",2025,3,518901,"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",0.34,"2026-07-12T22:00:04"], [44946,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",31584.81,"2026-07-12T22:00:04"], [44947,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",0.96,"2026-07-12T22:00:04"], [44948,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",457.54,"2026-07-12T22:00:04"], [44949,"0007327253","2025-02-01T00:00:00",2025,3,531029,"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",202.7,"2026-07-12T22:00:04"], [44950,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [44951,"EXV7322542","2025-02-10T00:00:00",2025,3,595110,"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",243.85,"2026-07-12T22:00:04"], [44952,"HCM7320815","2025-02-12T00:00:00",2025,3,518161,"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",2368.46,"2026-07-12T22:00:04"], [44953,"APV7357440","2025-03-31T00:00:00",2025,3,531012,"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"], [44954,"0007312675","2025-01-27T00:00:00",2025,3,517005,"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",34875.25,"2026-07-12T22:00:04"], [44955,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [44956,"0007310640","2025-01-01T00:00:00",2025,3,652134,"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",28.33,"2026-07-12T22:00:04"], [44957,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",0.6,"2026-07-12T22:00:04"], [44958,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.08,"2026-07-12T22:00:04"], [44959,"HCM7330158","2025-02-26T00:00:00",2025,3,516002,"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",280.3,"2026-07-12T22:00:04"], [44960,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44961,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",79135.99,"2026-07-12T22:00:04"], [44962,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",72222.06,"2026-07-12T22:00:04"], [44963,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",1494.42,"2026-07-12T22:00:04"], [44964,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",97.35,"2026-07-12T22:00:04"], [44965,"0007314713","2025-01-29T00:00:00",2025,3,659295,"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",401.09,"2026-07-12T22:00:04"], [44966,"0007327253","2025-02-01T00:00:00",2025,3,659360,"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",0.02,"2026-07-12T22:00:04"], [44967,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",1313.26,"2026-07-12T22:00:04"], [44968,"0007328134","2025-02-01T00:00:00",2025,3,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [44969,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [44970,"0007336993","2025-03-08T00:00:00",2025,3,652157,"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",4.79,"2026-07-12T22:00:04"], [44971,"0007317439","2025-01-31T00:00:00",2025,3,652081,"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",7.13,"2026-07-12T22:00:04"], [44972,"APV7351541","2025-03-20T00:00:00",2025,3,532023,"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"], [44973,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [44974,"0007315555","2025-01-30T00:00:00",2025,3,510200,"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",529.3,"2026-07-12T22:00:04"], [44975,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [44976,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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",10.99,"2026-07-12T22:00:04"], [44977,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [44978,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",932.12,"2026-07-12T22:00:04"], [44979,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",573.39,"2026-07-12T22:00:04"], [44980,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [44981,"APV7306546","2025-01-15T00:00:00",2025,3,531030,"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 ",4375.0,"2026-07-12T22:00:04"], [44982,"0007354195","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",66.2,"2026-07-12T22:00:04"], [44983,"0007333853","2025-02-27T00:00:00",2025,3,652370,"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"], [44984,"0007310723","2025-01-23T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [44985,"APV7300377","2025-01-06T00:00:00",2025,3,599030,"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"], [44986,"APV7350591","2025-03-20T00:00:00",2025,3,571100,"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 ",5751.24,"2026-07-12T22:00:04"], [44987,"0007335873","2025-02-27T00:00:00",2025,3,516005,"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",52.7,"2026-07-12T22:00:04"], [44988,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",863.88,"2026-07-12T22:00:04"], [44989,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [44990,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",15639.13,"2026-07-12T22:00:04"], [44991,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",634.75,"2026-07-12T22:00:04"], [44992,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",194.7,"2026-07-12T22:00:04"], [44993,"0007345772","2025-03-13T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [44994,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [44995,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",233.64,"2026-07-12T22:00:04"], [44996,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [44997,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",809.76,"2026-07-12T22:00:04"], [44998,"APV7301833","2025-01-08T00:00:00",2025,3,531010,"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 ",446.64,"2026-07-12T22:00:04"], [44999,"0007351328","2025-03-21T00:00:00",2025,3,518796,"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"], [45000,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [45001,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [45002,"HCM7351217","2025-03-26T00:00:00",2025,3,518161,"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",4149.0,"2026-07-12T22:00:04"], [45003,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",598.58,"2026-07-12T22:00:04"], [45004,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",807.84,"2026-07-12T22:00:04"], [45005,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [45006,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",2892.0,"2026-07-12T22:00:04"], [45007,"0007336993","2025-03-08T00:00:00",2025,3,659262,"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",94.96,"2026-07-12T22:00:04"], [45008,"APV7346201","2025-03-13T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",330.0,"2026-07-12T22:00:04"], [45009,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",66766.89,"2026-07-12T22:00:04"], [45010,"HCM7303479","2025-01-15T00:00:00",2025,3,518901,"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",19.14,"2026-07-12T22:00:04"], [45011,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",95125.86,"2026-07-12T22:00:04"], [45012,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",493.0,"2026-07-12T22:00:04"], [45013,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [45014,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [45015,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [45016,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1375.34,"2026-07-12T22:00:04"], [45017,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"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",20.24,"2026-07-12T22:00:04"], [45018,"0007335745","2025-03-03T00:00:00",2025,3,518800,"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",2.42,"2026-07-12T22:00:04"], [45019,"HCM7303517","2025-01-15T00:00:00",2025,3,519006,"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",59.79,"2026-07-12T22:00:04"], [45020,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [45021,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193820","BATESVILLE COMM SCHOOL TREAS ",5395.94,"2026-07-12T22:00:04"], [45022,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [45023,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",94.05,"2026-07-12T22:00:04"], [45024,"HCM7311734","2025-01-29T00:00:00",2025,3,518901,"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",20.65,"2026-07-12T22:00:04"], [45025,"0007328176","2025-02-01T00:00:00",2025,3,652134,"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",1.89,"2026-07-12T22:00:04"], [45026,"EXV7334538","2025-02-20T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.87,"2026-07-12T22:00:04"], [45027,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [45028,"EXV7332647","2025-02-14T00:00:00",2025,3,595110,"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",155.33,"2026-07-12T22:00:04"], [45029,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [45030,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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"], [45031,"0007310661","2025-01-23T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [45032,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1483.35,"2026-07-12T22:00:04"], [45033,"0007348685","2025-03-18T00:00:00",2025,3,548046,"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",2093.55,"2026-07-12T22:00:04"], [45034,"EXV7298968","2025-01-02T00:00:00",2025,3,595110,"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",298.58,"2026-07-12T22:00:04"], [45035,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",2648.94,"2026-07-12T22:00:04"], [45036,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",194.7,"2026-07-12T22:00:04"], [45037,"APV7298614","2025-01-02T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",323624.5,"2026-07-12T22:00:04"], [45038,"APV7305664","2025-01-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",2253.53,"2026-07-12T22:00:04"], [45039,"APV7319844","2025-02-05T00:00:00",2025,3,531010,"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)","0000193350","UNIVERSITY OF INDIANAPOLIS ",10338.78,"2026-07-12T22:00:04"], [45040,"APV7319858","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",15667.38,"2026-07-12T22:00:04"], [45041,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",396.37,"2026-07-12T22:00:04"], [45042,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [45043,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [45044,"0007305384","2025-01-15T00:00:00",2025,3,518796,"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",11.17,"2026-07-12T22:00:04"], [45045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",233.64,"2026-07-12T22:00:04"], [45046,"0007311562","2025-01-01T00:00:00",2025,3,518800,"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",88.11,"2026-07-12T22:00:04"], [45047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45048,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [45049,"0007317439","2025-01-31T00:00:00",2025,3,652079,"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",1.19,"2026-07-12T22:00:04"], [45050,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [45051,"APH7349430","2025-03-19T00:00:00",2025,3,580244,"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",459.72,"2026-07-12T22:00:04"], [45052,"0007328176","2025-02-01T00:00:00",2025,3,595540,"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",0.09,"2026-07-12T22:00:04"], [45053,"0007327253","2025-02-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","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",0.11,"2026-07-12T22:00:04"], [45054,"0007315755","2025-02-08T00:00:00",2025,3,659290,"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"], [45055,"0007306365","2025-01-15T00:00:00",2025,3,518796,"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",222.91,"2026-07-12T22:00:04"], [45056,"APV7325583","2025-02-14T00:00:00",2025,3,531051,"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 ",2.94,"2026-07-12T22:00:04"], [45057,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [45058,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",11546.47,"2026-07-12T22:00:04"], [45059,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [45060,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",0.17,"2026-07-12T22:00:04"], [45061,"APV7327560","2025-02-18T00:00:00",2025,3,573100,"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 ",-4722.21,"2026-07-12T22:00:04"], [45062,"APV7337329","2025-03-04T00:00:00",2025,3,572605,"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 ",10265.3,"2026-07-12T22:00:04"], [45063,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",544.21,"2026-07-12T22:00:04"], [45064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [45065,"APV7331126","2025-02-24T00:00:00",2025,3,571010,"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","0000073939","TOWN OF MULBERRY ",24374.0,"2026-07-12T22:00:04"], [45066,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",14.02,"2026-07-12T22:00:04"], [45067,"HCM7320803","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [45068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [45069,"APV7307264","2025-01-16T00:00:00",2025,3,591024,"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 ",1.33,"2026-07-12T22:00:04"], [45070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1387.04,"2026-07-12T22:00:04"], [45071,"0007315540","2025-02-08T00:00:00",2025,3,652072,"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",363.3,"2026-07-12T22:00:04"], [45072,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",20.76,"2026-07-12T22:00:04"], [45073,"HCM7351178","2025-03-26T00:00:00",2025,3,510150,"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",3575.48,"2026-07-12T22:00:04"], [45074,"HCM7342082","2025-03-12T00:00:00",2025,3,518161,"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",171.93,"2026-07-12T22:00:04"], [45075,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",40922.85,"2026-07-12T22:00:04"], [45076,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [45077,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45078,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",976.92,"2026-07-12T22:00:04"], [45079,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [45080,"EXV7325863","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",115.0,"2026-07-12T22:00:04"], [45081,"APV7348855","2025-03-18T00:00:00",2025,3,547113,"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 ",42.9,"2026-07-12T22:00:04"], [45082,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",25774.81,"2026-07-12T22:00:04"], [45083,"APV7351530","2025-03-21T00:00:00",2025,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",99.0,"2026-07-12T22:00:04"], [45084,"APV7298604","2025-01-02T00:00:00",2025,3,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000092032","INDIANA DECA INC ",15427.23,"2026-07-12T22:00:04"], [45085,"0007306357","2025-01-15T00:00:00",2025,3,518901,"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",692.0,"2026-07-12T22:00:04"], [45086,"APV7349113","2025-03-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",7100.68,"2026-07-12T22:00:04"], [45087,"0007300177","2025-01-06T00:00:00",2025,3,516002,"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",81.4,"2026-07-12T22:00:04"], [45088,"APV7334266","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",172244.17,"2026-07-12T22:00:04"], [45089,"APV7307586","2025-01-16T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",38694.26,"2026-07-12T22:00:04"], [45090,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY ",1573.26,"2026-07-12T22:00:04"], [45091,"0007349574","2025-03-19T00:00:00",2025,3,583120,"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",4646.96,"2026-07-12T22:00:04"], [45092,"0007337016","2025-03-08T00:00:00",2025,3,652110,"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",3704.95,"2026-07-12T22:00:04"], [45093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [45094,"APV7333190","2025-02-26T00:00:00",2025,3,538922,"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 ",2200.0,"2026-07-12T22:00:04"], [45095,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [45096,"0007312788","2025-01-15T00:00:00",2025,3,510101,"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",28169.12,"2026-07-12T22:00:04"], [45097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [45098,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",11494.45,"2026-07-12T22:00:04"], [45099,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000387271","SILVER CREEK SCHOOL CORPORATION ",1316.56,"2026-07-12T22:00:04"], [45100,"0007324594","2025-02-12T00:00:00",2025,3,510150,"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",1638.52,"2026-07-12T22:00:04"], [45101,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-07-12T22:00:04"], [45102,"0007315755","2025-02-08T00:00:00",2025,3,659290,"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"], [45103,"APV7328539","2025-02-17T00:00:00",2025,3,539048,"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 ",197204.72,"2026-07-12T22:00:04"], [45104,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",116.82,"2026-07-12T22:00:04"], [45105,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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 ",401.0,"2026-07-12T22:00:04"], [45106,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1409.6,"2026-07-12T22:00:04"], [45107,"0007315476","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",-87.3,"2026-07-12T22:00:04"], [45108,"HCM7351156","2025-03-26T00:00:00",2025,3,519006,"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",36.29,"2026-07-12T22:00:04"], [45109,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",83579.37,"2026-07-12T22:00:04"], [45110,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [45111,"HCM7303517","2025-01-15T00:00:00",2025,3,510101,"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",6726.41,"2026-07-12T22:00:04"], [45112,"APV7335059","2025-02-28T00:00:00",2025,3,533019,"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 ",0.0,"2026-07-12T22:00:04"], [45113,"APV7319858","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",9721.34,"2026-07-12T22:00:04"], [45114,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [45115,"APV7314936","2025-01-29T00:00:00",2025,3,547012,"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 ",1935.48,"2026-07-12T22:00:04"], [45116,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [45117,"0007332970","2025-02-26T00:00:00",2025,3,510150,"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",3142.9,"2026-07-12T22:00:04"], [45118,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [45119,"APV7302710","2025-01-09T00:00:00",2025,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",23.76,"2026-07-12T22:00:04"], [45120,"APV7328527","2025-02-19T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",4261.27,"2026-07-12T22:00:04"], [45121,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",155.76,"2026-07-12T22:00:04"], [45122,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45123,"APV7357433","2025-03-31T00:00:00",2025,3,580111,"NRAE - 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"], [45124,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45125,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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 ",1642.84,"2026-07-12T22:00:04"], [45126,"HCM7320803","2025-02-12T00:00:00",2025,3,518800,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [45127,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [45128,"HCM7341978","2025-03-12T00:00:00",2025,3,517003,"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"], [45129,"APV7319798","2025-02-05T00:00:00",2025,3,546002,"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 ",23.85,"2026-07-12T22:00:04"], [45130,"0007314601","2025-01-29T00:00:00",2025,3,518606,"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",1.41,"2026-07-12T22:00:04"], [45131,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.51,"2026-07-12T22:00:04"], [45132,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",1510.2,"2026-07-12T22:00:04"], [45133,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4915.2,"2026-07-12T22:00:04"], [45134,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"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",70.61,"2026-07-12T22:00:04"], [45135,"0007303375","2025-01-01T00:00:00",2025,3,652072,"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",1383.24,"2026-07-12T22:00:04"], [45136,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [45137,"APV7327531","2025-02-18T00:00:00",2025,3,531027,"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. ",5079.32,"2026-07-12T22:00:04"], [45138,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [45139,"APV7332408","2025-02-24T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087577","INDIANA SOUTHERN RAILROAD LLC ",207.0,"2026-07-12T22:00:04"], [45140,"APV7314097","2025-01-28T00:00:00",2025,3,591024,"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"], [45141,"0007327325","2025-02-18T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",789.34,"2026-07-12T22:00:04"], [45142,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022716","GARRETT-KEYSER-BUTLER ",14.0,"2026-07-12T22:00:04"], [45143,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",502.46,"2026-07-12T22:00:04"], [45144,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45145,"HCM7311700","2025-01-29T00:00:00",2025,3,518161,"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",31537.07,"2026-07-12T22:00:04"], [45146,"APV7336244","2025-03-03T00:00:00",2025,3,543010,"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 ",231.52,"2026-07-12T22:00:04"], [45147,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",439.4,"2026-07-12T22:00:04"], [45148,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",396.73,"2026-07-12T22:00:04"], [45149,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",862.5,"2026-07-12T22:00:04"], [45150,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45151,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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"], [45152,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [45153,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [45154,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45155,"APV7326499","2025-02-17T00:00:00",2025,3,539048,"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 ",4284.0,"2026-07-12T22:00:04"], [45156,"ARD7335373","2025-02-28T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30398.37,"2026-07-12T22:00:04"], [45157,"APV7306530","2025-01-15T00:00:00",2025,3,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",22411.66,"2026-07-12T22:00:04"], [45158,"HCM7342042","2025-03-12T00:00:00",2025,3,518796,"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",264.51,"2026-07-12T22:00:04"], [45159,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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"], [45160,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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"], [45161,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",26.17,"2026-07-12T22:00:04"], [45162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [45163,"APV7348108","2025-03-17T00:00:00",2025,3,531020,"Prof Serv - Media Services",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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",92622.75,"2026-07-12T22:00:04"], [45164,"0007314640","2025-02-01T00:00:00",2025,3,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1957.29,"2026-07-12T22:00:04"], [45165,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.93,"2026-07-12T22:00:04"], [45166,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [45167,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45168,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [45169,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [45170,"APV7357427","2025-03-31T00:00:00",2025,3,572605,"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 ",28461.17,"2026-07-12T22:00:04"], [45171,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",848.61,"2026-07-12T22:00:04"], [45172,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45173,"0007358066","2025-03-31T00:00:00",2025,3,520104,"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",0.02,"2026-07-12T22:00:04"], [45174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45175,"APV7346732","2025-03-14T00:00:00",2025,3,573100,"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 ",6930.29,"2026-07-12T22:00:04"], [45176,"0007309828","2025-01-22T00:00:00",2025,3,518161,"Health Insurance",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",-1694.34,"2026-07-12T22:00:04"], [45177,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",155.69,"2026-07-12T22:00:04"], [45178,"HCM7330207","2025-02-26T00:00:00",2025,3,516005,"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",984.23,"2026-07-12T22:00:04"], [45179,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [45180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",760.31,"2026-07-12T22:00:04"], [45181,"0007317438","2025-01-31T00:00:00",2025,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",67.92,"2026-07-12T22:00:04"], [45182,"APV7310939","2025-01-16T00:00:00",2025,3,541002,"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 ",194.04,"2026-07-12T22:00:04"], [45183,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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"], [45184,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",204.6,"2026-07-12T22:00:04"], [45185,"HCM7351221","2025-03-26T00:00:00",2025,3,518161,"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",703.68,"2026-07-12T22:00:04"], [45186,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [45187,"0007304428","2025-01-13T00:00:00",2025,3,580147,"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",1291959.27,"2026-07-12T22:00:04"], [45188,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [45189,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [45190,"0007314746","2025-01-29T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",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",78.48,"2026-07-12T22:00:04"], [45191,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",345.43,"2026-07-12T22:00:04"], [45192,"APV7345322","2025-03-11T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100842","LGS PLUMBING INC ",9768.89,"2026-07-12T22:00:04"], [45193,"APV7313735","2025-01-28T00:00:00",2025,3,573100,"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 ",0.0,"2026-07-12T22:00:04"], [45194,"APV7314986","2025-01-24T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",258197.0,"2026-07-12T22:00:04"], [45195,"APV7356234","2025-03-28T00:00:00",2025,3,531038,"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 ",10954.06,"2026-07-12T22:00:04"], [45196,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",969.63,"2026-07-12T22:00:04"], [45197,"0007328176","2025-02-01T00:00:00",2025,3,652081,"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"], [45198,"0007312788","2025-01-15T00:00:00",2025,3,517005,"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",3325.95,"2026-07-12T22:00:04"], [45199,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",98.95,"2026-07-12T22:00:04"], [45200,"HCM7311656","2025-01-29T00:00:00",2025,3,518800,"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"], [45201,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [45202,"APV7316019","2025-01-30T00:00:00",2025,3,573100,"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","0000256795","PUBLIC ALLIES INC ",54125.63,"2026-07-12T22:00:04"], [45203,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45204,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [45205,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [45206,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [45207,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1090.13,"2026-07-12T22:00:04"], [45208,"0007315759","2025-01-30T00:00:00",2025,3,518161,"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",1313.89,"2026-07-12T22:00:04"], [45209,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",135.0,"2026-07-12T22:00:04"], [45210,"HCM7320803","2025-02-12T00:00:00",2025,3,516002,"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",1982.4,"2026-07-12T22:00:04"], [45211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2698.96,"2026-07-12T22:00:04"], [45212,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [45213,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [45214,"APV7342302","2025-03-05T00:00:00",2025,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000064124","TISCH ENVIRONMENTAL INC ",3647.82,"2026-07-12T22:00:04"], [45215,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [45216,"0007332977","2025-02-26T00:00:00",2025,3,510150,"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",17212.97,"2026-07-12T22:00:04"], [45217,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [45218,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1179.18,"2026-07-12T22:00:04"], [45219,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [45220,"0007354187","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [45221,"APV7302701","2025-01-09T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",93497.76,"2026-07-12T22:00:04"], [45222,"HCM7320800","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [45223,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [45224,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",1373.4,"2026-07-12T22:00:04"], [45225,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",356.88,"2026-07-12T22:00:04"], [45226,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-07-12T22:00:04"], [45227,"0007355092","2025-03-27T00:00:00",2025,3,518796,"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",70.28,"2026-07-12T22:00:04"], [45228,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",554.89,"2026-07-12T22:00:04"], [45229,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",1113.14,"2026-07-12T22:00:04"], [45230,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.98,"2026-07-12T22:00:04"], [45231,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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"], [45232,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1323.76,"2026-07-12T22:00:04"], [45233,"0007328176","2025-02-01T00:00:00",2025,3,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [45234,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",947.49,"2026-07-12T22:00:04"], [45235,"EXV7302220","2025-01-02T00:00:00",2025,3,595130,"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",72.28,"2026-07-12T22:00:04"], [45236,"0007332138","2025-02-25T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [45237,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",528.53,"2026-07-12T22:00:04"], [45239,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [45240,"APV7303895","2025-01-09T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",30335.59,"2026-07-12T22:00:04"], [45241,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [45242,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [45243,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [45244,"0007272628","2025-01-08T00:00:00",2025,3,652393,"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",331.88,"2026-07-12T22:00:04"], [45245,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [45246,"APV7323181","2025-02-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",1148192.08,"2026-07-12T22:00:04"], [45247,"0007328251","2025-02-19T00:00:00",2025,3,520104,"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",0.0,"2026-07-12T22:00:04"], [45248,"0007298012","2025-01-08T00:00:00",2025,3,659304,"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",687.57,"2026-07-12T22:00:04"], [45249,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1053.98,"2026-07-12T22:00:04"], [45250,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",841.77,"2026-07-12T22:00:04"], [45251,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",972.96,"2026-07-12T22:00:04"], [45252,"0007337016","2025-03-08T00:00:00",2025,3,652151,"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",289.11,"2026-07-12T22:00:04"], [45253,"APV7337307","2025-03-04T00:00:00",2025,3,573100,"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 ",8333.34,"2026-07-12T22:00:04"], [45254,"APV7318885","2025-02-04T00:00:00",2025,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",5393.68,"2026-07-12T22:00:04"], [45255,"HCM7303555","2025-01-15T00:00:00",2025,3,517005,"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",13327.27,"2026-07-12T22:00:04"], [45256,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",739.58,"2026-07-12T22:00:04"], [45257,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"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",22.95,"2026-07-12T22:00:04"], [45258,"0007318644","2025-01-31T00:00:00",2025,3,591030,"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"], [45259,"0007306285","2025-01-15T00:00:00",2025,3,516002,"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",16.61,"2026-07-12T22:00:04"], [45260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45261,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45262,"APV7330500","2025-02-19T00:00:00",2025,3,531010,"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 ",16600.0,"2026-07-12T22:00:04"], [45263,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [45264,"APV7344410","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",19674.4,"2026-07-12T22:00:04"], [45265,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",251.89,"2026-07-12T22:00:04"], [45266,"APV7337298","2025-03-04T00:00:00",2025,3,547180,"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 ",293.96,"2026-07-12T22:00:04"], [45267,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"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",15.2,"2026-07-12T22:00:04"], [45268,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",67.29,"2026-07-12T22:00:04"], [45269,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [45270,"0007353073","2025-03-25T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45271,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [45272,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [45273,"ARD7331683","2025-02-24T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-17051.25,"2026-07-12T22:00:04"], [45274,"EXV7360111","2025-03-28T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",158.99,"2026-07-12T22:00:04"], [45275,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",59.61,"2026-07-12T22:00:04"], [45276,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45277,"0007302394","2025-01-01T00:00:00",2025,3,599027,"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",543.26,"2026-07-12T22:00:04"], [45278,"0007314628","2025-01-29T00:00:00",2025,3,580120,"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",1031989.23,"2026-07-12T22:00:04"], [45279,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",65.01,"2026-07-12T22:00:04"], [45280,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",1818.9,"2026-07-12T22:00:04"], [45281,"0007304382","2025-01-13T00:00:00",2025,3,519722,"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",926.42,"2026-07-12T22:00:04"], [45282,"0007348689","2025-03-18T00:00:00",2025,3,510200,"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",2250.0,"2026-07-12T22:00:04"], [45283,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [45284,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [45285,"APV7345240","2025-03-12T00:00:00",2025,3,531012,"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. ",8190.0,"2026-07-12T22:00:04"], [45286,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1557.53,"2026-07-12T22:00:04"], [45287,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408093","CONNIE R MCKINNEY ",707.51,"2026-07-12T22:00:04"], [45288,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [45289,"ARD7352714","2025-03-24T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-22207.2,"2026-07-12T22:00:04"], [45290,"0007300096","2025-01-08T00:00:00",2025,3,659287,"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"], [45291,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [45292,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [45293,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",4010.02,"2026-07-12T22:00:04"], [45294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [45295,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",371.99,"2026-07-12T22:00:04"], [45296,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",92.8,"2026-07-12T22:00:04"], [45297,"APV7315994","2025-01-29T00:00:00",2025,3,599036,"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 ",3568.71,"2026-07-12T22:00:04"], [45298,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",2323.45,"2026-07-12T22:00:04"], [45299,"APV7323973","2025-02-12T00:00:00",2025,3,520204,"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 ",2112.28,"2026-07-12T22:00:04"], [45300,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",217685.68,"2026-07-12T22:00:04"], [45301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45302,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [45303,"APV7314936","2025-01-29T00:00:00",2025,3,599042,"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"], [45304,"0007343973","2025-03-11T00:00:00",2025,3,659900,"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",-2292.94,"2026-07-12T22:00:04"], [45305,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",69597.56,"2026-07-12T22:00:04"], [45306,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45307,"APV7337307","2025-03-04T00:00:00",2025,3,531010,"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 ",7684.27,"2026-07-12T22:00:04"], [45308,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [45309,"HCM7320810","2025-02-12T00:00:00",2025,3,518800,"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",2.74,"2026-07-12T22:00:04"], [45310,"APV7336383","2025-03-03T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",51429.43,"2026-07-12T22:00:04"], [45311,"APV7305494","2025-01-14T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",72.06,"2026-07-12T22:00:04"], [45312,"APV7317873","2025-02-03T00:00:00",2025,3,544060,"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 ",19.5,"2026-07-12T22:00:04"], [45313,"APV7355428","2025-03-27T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",71.68,"2026-07-12T22:00:04"], [45314,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [45315,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",6.1,"2026-07-12T22:00:04"], [45316,"0007354178","2025-03-26T00:00:00",2025,3,510101,"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",147.12,"2026-07-12T22:00:04"], [45317,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",417137.35,"2026-07-12T22:00:04"], [45318,"0007328176","2025-02-01T00:00:00",2025,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.71,"2026-07-12T22:00:04"], [45319,"APV7299488","2025-01-03T00:00:00",2025,3,531010,"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"], [45320,"0007332889","2025-02-26T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [45321,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [45322,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",61690.43,"2026-07-12T22:00:04"], [45323,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [45324,"APV7346089","2025-03-13T00:00:00",2025,3,580233,"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 ",17258.37,"2026-07-12T22:00:04"], [45325,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [45326,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",560.11,"2026-07-12T22:00:04"], [45327,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",692.44,"2026-07-12T22:00:04"], [45328,"0007328176","2025-02-01T00:00:00",2025,3,516002,"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",227.53,"2026-07-12T22:00:04"], [45329,"APV7307577","2025-01-16T00:00:00",2025,3,535014,"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 ",2748.34,"2026-07-12T22:00:04"], [45330,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",0.0,"2026-07-12T22:00:04"], [45331,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [45332,"APV7322032","2025-02-10T00:00:00",2025,3,520106,"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 ",25.53,"2026-07-12T22:00:04"], [45333,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [45334,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",330.99,"2026-07-12T22:00:04"], [45335,"APV7303821","2025-01-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",664.73,"2026-07-12T22:00:04"], [45336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",566.19,"2026-07-12T22:00:04"], [45337,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",455.9,"2026-07-12T22:00:04"], [45338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45339,"0007333847","2025-02-27T00:00:00",2025,3,516005,"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"], [45340,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",52987.77,"2026-07-12T22:00:04"], [45341,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",64137.04,"2026-07-12T22:00:04"], [45342,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",346.72,"2026-07-12T22:00:04"], [45343,"0007336921","2025-03-08T00:00:00",2025,3,652072,"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",683.9,"2026-07-12T22:00:04"], [45344,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",145.0,"2026-07-12T22:00:04"], [45345,"0007318644","2025-01-31T00:00:00",2025,3,539027,"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"], [45346,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",3325.92,"2026-07-12T22:00:04"], [45347,"0007344931","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [45348,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",0.34,"2026-07-12T22:00:04"], [45349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.27,"2026-07-12T22:00:04"], [45350,"APV7324902","2025-02-13T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",226039.51,"2026-07-12T22:00:04"], [45351,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [45352,"HCM7303506","2025-01-15T00:00:00",2025,3,516005,"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",100.72,"2026-07-12T22:00:04"], [45353,"0007312795","2025-01-27T00:00:00",2025,3,510101,"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",2211.15,"2026-07-12T22:00:04"], [45354,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",57.83,"2026-07-12T22:00:04"], [45355,"0007321746","2025-02-12T00:00:00",2025,3,519503,"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"], [45356,"APV7321119","2025-02-07T00:00:00",2025,3,599113,"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 ","0000054357","THE PILOT NEWS ",199.0,"2026-07-12T22:00:04"], [45357,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [45358,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [45359,"APV7355362","2025-03-26T00:00:00",2025,3,541002,"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 ",454.83,"2026-07-12T22:00:04"], [45360,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [45361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",194.7,"2026-07-12T22:00:04"], [45362,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [45363,"HCM7351190","2025-03-26T00:00:00",2025,3,510150,"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",5261.46,"2026-07-12T22:00:04"], [45364,"0007238919","2025-01-06T00:00:00",2025,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",218.09,"2026-07-12T22:00:04"], [45365,"APV7301866","2025-01-07T00:00:00",2025,3,573100,"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 ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",40549.56,"2026-07-12T22:00:04"], [45366,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1503.92,"2026-07-12T22:00:04"], [45367,"HCM7303506","2025-01-15T00:00:00",2025,3,518796,"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",10.1,"2026-07-12T22:00:04"], [45368,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [45369,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",733.24,"2026-07-12T22:00:04"], [45370,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",262.84,"2026-07-12T22:00:04"], [45371,"APV7325634","2025-02-14T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",185.82,"2026-07-12T22:00:04"], [45372,"0007333888","2025-02-27T00:00:00",2025,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45373,"HCM7303516","2025-01-15T00:00:00",2025,3,518796,"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",9.56,"2026-07-12T22:00:04"], [45374,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [45375,"0007314676","2025-01-29T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [45376,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121708","SCHOOL CITY OF WHITING ",2200.67,"2026-07-12T22:00:04"], [45377,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45378,"0007315697","2025-02-08T00:00:00",2025,3,652385,"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"], [45379,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",499.73,"2026-07-12T22:00:04"], [45380,"EXV7341717","2025-03-05T00:00:00",2025,3,595110,"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",34.21,"2026-07-12T22:00:04"], [45381,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",708.0,"2026-07-12T22:00:04"], [45382,"0007327253","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [45383,"0007327253","2025-02-01T00:00:00",2025,3,531037,"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",35.42,"2026-07-12T22:00:04"], [45384,"0007355047","2025-03-27T00:00:00",2025,3,518161,"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",32.58,"2026-07-12T22:00:04"], [45385,"APV7300341","2025-01-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",49801.5,"2026-07-12T22:00:04"], [45386,"APV7327531","2025-02-18T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097065","TIPPECANOE COUNTY COUNCIL ON ",19.95,"2026-07-12T22:00:04"], [45387,"APV7310890","2025-01-23T00:00:00",2025,3,531038,"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 ",6435.56,"2026-07-12T22:00:04"], [45388,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",40316.6,"2026-07-12T22:00:04"], [45389,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",4451.56,"2026-07-12T22:00:04"], [45390,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45391,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [45392,"0007306365","2025-01-15T00:00:00",2025,3,517003,"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",23.48,"2026-07-12T22:00:04"], [45393,"APV7334266","2025-02-26T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",35523.39,"2026-07-12T22:00:04"], [45394,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",1.32,"2026-07-12T22:00:04"], [45395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [45396,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1993.92,"2026-07-12T22:00:04"], [45397,"APV7299599","2025-01-03T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",30.47,"2026-07-12T22:00:04"], [45398,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45399,"0007325472","2025-02-14T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45400,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",1771.33,"2026-07-12T22:00:04"], [45401,"HCM7351183","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",224.8,"2026-07-12T22:00:04"], [45402,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45403,"APV7315969","2025-01-30T00:00:00",2025,3,531026,"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. ",0.0,"2026-07-12T22:00:04"], [45404,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [45405,"0007301642","2025-01-01T00:00:00",2025,3,519006,"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",1.69,"2026-07-12T22:00:04"], [45406,"0007321818","2025-02-10T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",218.3,"2026-07-12T22:00:04"], [45407,"0007316524","2025-01-29T00:00:00",2025,3,519722,"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",-23.5,"2026-07-12T22:00:04"], [45408,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",432.62,"2026-07-12T22:00:04"], [45409,"0007335706","2025-03-01T00:00:00",2025,3,516005,"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",151.87,"2026-07-12T22:00:04"], [45410,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45411,"HCM7351156","2025-03-26T00:00:00",2025,3,518606,"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",0.58,"2026-07-12T22:00:04"], [45412,"0007302482","2025-01-09T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [45413,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [45414,"EXV7335491","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.54,"2026-07-12T22:00:04"], [45415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45416,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"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",710.7,"2026-07-12T22:00:04"], [45417,"HCM7330192","2025-02-26T00:00:00",2025,3,516002,"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",1612.04,"2026-07-12T22:00:04"], [45418,"APV7317885","2025-02-03T00:00:00",2025,3,534050,"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. ",8843.6,"2026-07-12T22:00:04"], [45419,"APV7356317","2025-03-28T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",3662.82,"2026-07-12T22:00:04"], [45420,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",896.97,"2026-07-12T22:00:04"], [45421,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",287.96,"2026-07-12T22:00:04"], [45422,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",926.77,"2026-07-12T22:00:04"], [45423,"HCM7311633","2025-01-29T00:00:00",2025,3,519722,"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",47.35,"2026-07-12T22:00:04"], [45424,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [45425,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45426,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",772.31,"2026-07-12T22:00:04"], [45427,"HCM7311686","2025-01-29T00:00:00",2025,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45428,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",4061.82,"2026-07-12T22:00:04"], [45429,"HCM7303498","2025-01-15T00:00:00",2025,3,518901,"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"], [45430,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [45431,"0007337032","2025-03-08T00:00:00",2025,3,659287,"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"], [45432,"0007347745","2025-03-17T00:00:00",2025,3,519722,"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",20.54,"2026-07-12T22:00:04"], [45433,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",169.49,"2026-07-12T22:00:04"], [45434,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [45435,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1077.05,"2026-07-12T22:00:04"], [45436,"APV7332409","2025-02-25T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",34811.1,"2026-07-12T22:00:04"], [45437,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",194.7,"2026-07-12T22:00:04"], [45438,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [45439,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",455.82,"2026-07-12T22:00:04"], [45440,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",990.2,"2026-07-12T22:00:04"], [45441,"0007315659","2025-02-08T00:00:00",2025,3,652072,"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",3394.72,"2026-07-12T22:00:04"], [45442,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",12508.73,"2026-07-12T22:00:04"], [45443,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",69.6,"2026-07-12T22:00:04"], [45444,"0007319609","2025-02-05T00:00:00",2025,3,510101,"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",902.73,"2026-07-12T22:00:04"], [45445,"0007305355","2025-01-14T00:00:00",2025,3,659213,"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",0.0,"2026-07-12T22:00:04"], [45446,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45447,"HCM7311634","2025-01-29T00:00:00",2025,3,519006,"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",811.69,"2026-07-12T22:00:04"], [45448,"APV7301051","2025-01-07T00:00:00",2025,3,571100,"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 ","0000057423","LAGRANGE COUNTY ",12282.42,"2026-07-12T22:00:04"], [45449,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",175.82,"2026-07-12T22:00:04"], [45450,"APV7329470","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",57328.69,"2026-07-12T22:00:04"], [45451,"APV7356304","2025-03-19T00:00:00",2025,3,541002,"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 ",111.99,"2026-07-12T22:00:04"], [45452,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",555.24,"2026-07-12T22:00:04"], [45453,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [45454,"0007301514","2025-01-08T00:00:00",2025,3,659277,"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",0.0,"2026-07-12T22:00:04"], [45455,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",427.04,"2026-07-12T22:00:04"], [45456,"HCM7342048","2025-03-12T00:00:00",2025,3,519006,"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",246.48,"2026-07-12T22:00:04"], [45457,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [45458,"0007301609","2025-01-08T00:00:00",2025,3,659304,"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",4125.42,"2026-07-12T22:00:04"], [45459,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",831.38,"2026-07-12T22:00:04"], [45460,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"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 ",1591.59,"2026-07-12T22:00:04"], [45461,"0007327364","2025-02-18T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [45462,"HCM7351256","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",27.17,"2026-07-12T22:00:04"], [45463,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [45464,"HCM7303509","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [45465,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [45466,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [45467,"APV7342300","2025-03-03T00:00:00",2025,3,590110,"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"], [45468,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.33,"2026-07-12T22:00:04"], [45469,"0007298092","2025-01-08T00:00:00",2025,3,652072,"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"], [45470,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",983.75,"2026-07-12T22:00:04"], [45471,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",1057.76,"2026-07-12T22:00:04"], [45472,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",1654.95,"2026-07-12T22:00:04"], [45473,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",784.67,"2026-07-12T22:00:04"], [45474,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [45475,"0007300096","2025-01-08T00:00:00",2025,3,659277,"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",3215.63,"2026-07-12T22:00:04"], [45476,"0007333904","2025-02-27T00:00:00",2025,3,516005,"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"], [45477,"0007344026","2025-03-10T00:00:00",2025,3,652150,"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"], [45478,"0007330066","2025-02-21T00:00:00",2025,3,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45479,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [45480,"0007337049","2025-03-08T00:00:00",2025,3,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",201.68,"2026-07-12T22:00:04"], [45481,"APV7345994","2025-03-13T00:00:00",2025,3,543057,"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","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",13125.0,"2026-07-12T22:00:04"], [45482,"0007311556","2025-01-23T00:00:00",2025,3,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1174.27,"2026-07-12T22:00:04"], [45483,"0007346599","2025-03-12T00:00:00",2025,3,519006,"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",229.95,"2026-07-12T22:00:04"], [45484,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2213.15,"2026-07-12T22:00:04"], [45485,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",87.62,"2026-07-12T22:00:04"], [45486,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [45487,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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"], [45488,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [45489,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [45490,"0007306359","2025-01-15T00:00:00",2025,3,510101,"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",1405.95,"2026-07-12T22:00:04"], [45491,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"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 ",463.05,"2026-07-12T22:00:04"], [45492,"APV7313082","2025-01-27T00:00:00",2025,3,531068,"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 ",-103.13,"2026-07-12T22:00:04"], [45493,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3763.67,"2026-07-12T22:00:04"], [45494,"0007324594","2025-02-12T00:00:00",2025,3,518800,"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",21.45,"2026-07-12T22:00:04"], [45495,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [45496,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [45497,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",7.0,"2026-07-12T22:00:04"], [45498,"0007327280","2025-02-18T00:00:00",2025,3,571900,"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",198914.78,"2026-07-12T22:00:04"], [45499,"HCM7351217","2025-03-26T00:00:00",2025,3,518901,"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",4.32,"2026-07-12T22:00:04"], [45500,"APV7323100","2025-02-11T00:00:00",2025,3,572605,"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","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",750474.73,"2026-07-12T22:00:04"], [45501,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1583.37,"2026-07-12T22:00:04"], [45502,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",58.41,"2026-07-12T22:00:04"], [45503,"0007315681","2025-02-08T00:00:00",2025,3,652072,"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",764.05,"2026-07-12T22:00:04"], [45504,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45505,"HCM7320778","2025-02-12T00:00:00",2025,3,518161,"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",7397.46,"2026-07-12T22:00:04"], [45506,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",5666.42,"2026-07-12T22:00:04"], [45507,"0007310636","2025-01-23T00:00:00",2025,3,519006,"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"], [45508,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",627.11,"2026-07-12T22:00:04"], [45509,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [45510,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [45511,"APV7327556","2025-02-18T00:00:00",2025,3,654723,"Off Furn - Office Seating",385,"Homeland Security","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",-636.0,"2026-07-12T22:00:04"], [45512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [45513,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",241.69,"2026-07-12T22:00:04"], [45514,"APV7326436","2025-02-17T00:00:00",2025,3,520202,"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 ",8866.4,"2026-07-12T22:00:04"], [45515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",287.96,"2026-07-12T22:00:04"], [45516,"0007328128","2025-02-19T00:00:00",2025,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [45517,"HCM7320815","2025-02-12T00:00:00",2025,3,516002,"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",436.79,"2026-07-12T22:00:04"], [45518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",875.53,"2026-07-12T22:00:04"], [45519,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [45520,"0007315755","2025-02-08T00:00:00",2025,3,659264,"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",34515.57,"2026-07-12T22:00:04"], [45521,"0007335745","2025-03-03T00:00:00",2025,3,519503,"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",15.66,"2026-07-12T22:00:04"], [45522,"0007346576","2025-03-14T00:00:00",2025,3,536011,"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",372.66,"2026-07-12T22:00:04"], [45523,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [45524,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [45525,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [45526,"0007314640","2025-02-01T00:00:00",2025,3,591020,"NonRealEstRnt-POBox",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",2.11,"2026-07-12T22:00:04"], [45527,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [45528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",60.36,"2026-07-12T22:00:04"], [45529,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",20.47,"2026-07-12T22:00:04"], [45530,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45531,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45532,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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 ",9580.27,"2026-07-12T22:00:04"], [45533,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",0.73,"2026-07-12T22:00:04"], [45534,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [45535,"APV7317918","2025-02-03T00:00:00",2025,3,531010,"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 ",552141.05,"2026-07-12T22:00:04"], [45536,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [45537,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [45538,"APV7329529","2025-02-19T00:00:00",2025,3,531029,"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 ",65119.73,"2026-07-12T22:00:04"], [45539,"APV7331365","2025-02-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",268.05,"2026-07-12T22:00:04"], [45540,"0007315532","2025-02-08T00:00:00",2025,3,659262,"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",163.59,"2026-07-12T22:00:04"], [45541,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",0.1,"2026-07-12T22:00:04"], [45542,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"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 ",1027.8,"2026-07-12T22:00:04"], [45543,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [45544,"HCM7351222","2025-03-26T00:00:00",2025,3,518606,"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",17.02,"2026-07-12T22:00:04"], [45545,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [45546,"0007303358","2025-01-01T00:00:00",2025,3,652370,"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",76.26,"2026-07-12T22:00:04"], [45547,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",18.73,"2026-07-12T22:00:04"], [45548,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",6422.61,"2026-07-12T22:00:04"], [45549,"APV7301070","2025-01-07T00:00:00",2025,3,595530,"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 ",812.52,"2026-07-12T22:00:04"], [45550,"APV7304860","2025-01-13T00:00:00",2025,3,531010,"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 ",10378.75,"2026-07-12T22:00:04"], [45551,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",788.92,"2026-07-12T22:00:04"], [45552,"0007324594","2025-02-12T00:00:00",2025,3,519503,"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",98.25,"2026-07-12T22:00:04"], [45553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45554,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204672","PARK DUVALLE COMMUNITY HEALTH ",14.0,"2026-07-12T22:00:04"], [45555,"APV7333280","2025-02-20T00:00:00",2025,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",393.1,"2026-07-12T22:00:04"], [45556,"APV7356279","2025-03-28T00:00:00",2025,3,571010,"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","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",66500.0,"2026-07-12T22:00:04"], [45557,"APV7356234","2025-03-28T00:00:00",2025,3,543016,"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","0000001710","CENTRAL SUPPLY CO INC ",144.18,"2026-07-12T22:00:04"], [45558,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [45559,"0007315672","2025-02-08T00:00:00",2025,3,652072,"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",875.31,"2026-07-12T22:00:04"], [45560,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45561,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",49353.56,"2026-07-12T22:00:04"], [45562,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",432.56,"2026-07-12T22:00:04"], [45563,"APV7349046","2025-03-18T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",17483.07,"2026-07-12T22:00:04"], [45564,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",1350.25,"2026-07-12T22:00:04"], [45565,"0007311600","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [45566,"0007327253","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45567,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",7232.62,"2026-07-12T22:00:04"], [45568,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",2183.49,"2026-07-12T22:00:04"], [45569,"HCM7320814","2025-02-12T00:00:00",2025,3,510101,"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",150327.19,"2026-07-12T22:00:04"], [45570,"APV7316010","2025-01-30T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417752","DANIEL J FRANGIS ",824.27,"2026-07-12T22:00:04"], [45571,"0007328135","2025-02-19T00:00:00",2025,3,518606,"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",-1.59,"2026-07-12T22:00:04"], [45572,"APV7302877","2025-01-09T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072529","TOWN OF LYNNVILLE ",249541.44,"2026-07-12T22:00:04"], [45573,"0007315570","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",282.55,"2026-07-12T22:00:04"], [45574,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45575,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45576,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1129.26,"2026-07-12T22:00:04"], [45577,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",1166.51,"2026-07-12T22:00:04"], [45578,"0007335765","2025-03-03T00:00:00",2025,3,517003,"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",10.5,"2026-07-12T22:00:04"], [45579,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",194.7,"2026-07-12T22:00:04"], [45580,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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"], [45581,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",199.0,"2026-07-12T22:00:04"], [45582,"0007332986","2025-02-26T00:00:00",2025,3,652370,"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",4.69,"2026-07-12T22:00:04"], [45583,"0007327253","2025-02-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","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",0.03,"2026-07-12T22:00:04"], [45584,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",4.66,"2026-07-12T22:00:04"], [45585,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",1381.98,"2026-07-12T22:00:04"], [45586,"0007306349","2025-01-15T00:00:00",2025,3,518901,"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"], [45587,"HCM7341978","2025-03-12T00:00:00",2025,3,519006,"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",13.2,"2026-07-12T22:00:04"], [45588,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",522.9,"2026-07-12T22:00:04"], [45589,"APV7318841","2025-02-04T00:00:00",2025,3,531010,"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 ",7607.94,"2026-07-12T22:00:04"], [45590,"0007317440","2025-01-31T00:00:00",2025,3,659306,"Workstation Software Licenses",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",25.06,"2026-07-12T22:00:04"], [45591,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [45592,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-12T22:00:04"], [45593,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"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",12.98,"2026-07-12T22:00:04"], [45594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [45595,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45596,"0007335706","2025-03-01T00:00:00",2025,3,518606,"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",4.59,"2026-07-12T22:00:04"], [45597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",373.24,"2026-07-12T22:00:04"], [45598,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [45599,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [45600,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [45601,"0007315759","2025-01-30T00:00:00",2025,3,518800,"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",24.28,"2026-07-12T22:00:04"], [45602,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [45603,"0007301642","2025-01-01T00:00:00",2025,3,519006,"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",1.74,"2026-07-12T22:00:04"], [45604,"0007335865","2025-02-27T00:00:00",2025,3,516005,"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",132.64,"2026-07-12T22:00:04"], [45605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.42,"2026-07-12T22:00:04"], [45606,"APV7310049","2025-01-22T00:00:00",2025,3,534050,"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 ",54251.01,"2026-07-12T22:00:04"], [45607,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [45608,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [45609,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",4065.28,"2026-07-12T22:00:04"], [45610,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",587.26,"2026-07-12T22:00:04"], [45611,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",5000.0,"2026-07-12T22:00:04"], [45612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [45613,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",1383.21,"2026-07-12T22:00:04"], [45614,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [45615,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",430.0,"2026-07-12T22:00:04"], [45616,"APV7324701","2025-02-13T00:00:00",2025,3,571100,"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 ",18111.32,"2026-07-12T22:00:04"], [45617,"APV7310075","2025-01-22T00:00:00",2025,3,531026,"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. ",1690.0,"2026-07-12T22:00:04"], [45618,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [45619,"0007300177","2025-01-06T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [45620,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",8.45,"2026-07-12T22:00:04"], [45621,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45622,"APV7354445","2025-03-26T00:00:00",2025,3,531030,"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 ","0000362198","SAMARITAN CAREGIVERS INC ",1250.0,"2026-07-12T22:00:04"], [45623,"APV7351516","2025-03-21T00:00:00",2025,3,533004,"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 ",1974.69,"2026-07-12T22:00:04"], [45624,"0007350324","2025-03-20T00:00:00",2025,3,518901,"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",-0.75,"2026-07-12T22:00:04"], [45625,"HCM7342026","2025-03-12T00:00:00",2025,3,510150,"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",3537.17,"2026-07-12T22:00:04"], [45626,"HCM7311698","2025-01-29T00:00:00",2025,3,518901,"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"], [45627,"HCM7320810","2025-02-12T00:00:00",2025,3,518901,"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",2.29,"2026-07-12T22:00:04"], [45628,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",0.19,"2026-07-12T22:00:04"], [45629,"APV7306591","2025-01-15T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",8442.0,"2026-07-12T22:00:04"], [45630,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [45631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.55,"2026-07-12T22:00:04"], [45632,"0007326189","2025-02-17T00:00:00",2025,3,516005,"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",-18.87,"2026-07-12T22:00:04"], [45633,"APV7316804","2025-01-30T00:00:00",2025,3,531032,"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 ",265.0,"2026-07-12T22:00:04"], [45634,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",5019.14,"2026-07-12T22:00:04"], [45635,"0007344964","2025-03-12T00:00:00",2025,3,659290,"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",-16.36,"2026-07-12T22:00:04"], [45636,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",40.0,"2026-07-12T22:00:04"], [45637,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",902.2,"2026-07-12T22:00:04"], [45638,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",71.41,"2026-07-12T22:00:04"], [45639,"APV7349809","2025-03-19T00:00:00",2025,3,547038,"SpOp-Recreation",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",3269.57,"2026-07-12T22:00:04"], [45640,"APV7312033","2025-01-24T00:00:00",2025,3,573100,"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 ",11696.0,"2026-07-12T22:00:04"], [45641,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",211.66,"2026-07-12T22:00:04"], [45642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [45643,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",738.9,"2026-07-12T22:00:04"], [45644,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [45645,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",193.51,"2026-07-12T22:00:04"], [45646,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [45647,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",0.18,"2026-07-12T22:00:04"], [45648,"HCM7311640","2025-01-29T00:00:00",2025,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [45649,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [45650,"0007314659","2025-01-29T00:00:00",2025,3,518606,"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",0.57,"2026-07-12T22:00:04"], [45651,"0007343957","2025-03-11T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45652,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [45653,"0007298012","2025-01-08T00:00:00",2025,3,652131,"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",145.44,"2026-07-12T22:00:04"], [45654,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1190.63,"2026-07-12T22:00:04"], [45655,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [45656,"APV7350545","2025-03-20T00:00:00",2025,3,546005,"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 ",72.96,"2026-07-12T22:00:04"], [45657,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [45658,"0007309019","2025-01-21T00:00:00",2025,3,519722,"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"], [45659,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [45660,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [45661,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [45662,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [45663,"APV7342237","2025-03-04T00:00:00",2025,3,539140,"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. ",33.61,"2026-07-12T22:00:04"], [45664,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [45665,"APV7341378","2025-03-06T00:00:00",2025,3,533041,"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 ",64.96,"2026-07-12T22:00:04"], [45666,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"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. ",19003.43,"2026-07-12T22:00:04"], [45667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [45668,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [45669,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094694","COMMUNITY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [45670,"APV7308307","2025-01-17T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",1580.24,"2026-07-12T22:00:04"], [45671,"0007237003","2025-01-01T00:00:00",2025,3,518606,"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",0.24,"2026-07-12T22:00:04"], [45672,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",1001.0,"2026-07-12T22:00:04"], [45673,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",791.65,"2026-07-12T22:00:04"], [45674,"APV7309371","2025-01-21T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",32909.27,"2026-07-12T22:00:04"], [45675,"0007300812","2025-01-07T00:00:00",2025,3,518606,"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",194.74,"2026-07-12T22:00:04"], [45676,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [45677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",1378.87,"2026-07-12T22:00:04"], [45678,"HCM7303516","2025-01-15T00:00:00",2025,3,517005,"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",284.03,"2026-07-12T22:00:04"], [45679,"0007323716","2025-02-12T00:00:00",2025,3,518606,"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",5.14,"2026-07-12T22:00:04"], [45680,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10435.57,"2026-07-12T22:00:04"], [45681,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [45682,"HCM7303484","2025-01-15T00:00:00",2025,3,517005,"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",6187.46,"2026-07-12T22:00:04"], [45683,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1236.43,"2026-07-12T22:00:04"], [45684,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45685,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [45686,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",279516.76,"2026-07-12T22:00:04"], [45687,"0007351139","2025-03-21T00:00:00",2025,3,652134,"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"], [45688,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-07-12T22:00:04"], [45689,"0007335708","2025-03-03T00:00:00",2025,3,652157,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45690,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [45691,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121489","JAY SCHOOL CORP TREASURER ",599.99,"2026-07-12T22:00:04"], [45692,"HCM7311698","2025-01-29T00:00:00",2025,3,517003,"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",125.03,"2026-07-12T22:00:04"], [45693,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [45694,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45695,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",12376.92,"2026-07-12T22:00:04"], [45696,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",17377.54,"2026-07-12T22:00:04"], [45697,"HCM7320757","2025-02-12T00:00:00",2025,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45698,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45699,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",86.29,"2026-07-12T22:00:04"], [45700,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",9913.12,"2026-07-12T22:00:04"], [45701,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",194.7,"2026-07-12T22:00:04"], [45702,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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",0.34,"2026-07-12T22:00:04"], [45703,"0007298004","2025-01-08T00:00:00",2025,3,659304,"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"], [45704,"APV7320378","2025-02-06T00:00:00",2025,3,538920,"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","0000002755","DUNCAN SUPPLY COMPANY INC ",122.67,"2026-07-12T22:00:04"], [45705,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [45706,"HCM7303522","2025-01-15T00:00:00",2025,3,510101,"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",88329.88,"2026-07-12T22:00:04"], [45707,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45708,"0007310640","2025-01-01T00:00:00",2025,3,659295,"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",2565.71,"2026-07-12T22:00:04"], [45709,"0007328176","2025-02-01T00:00:00",2025,3,599100,"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",0.55,"2026-07-12T22:00:04"], [45710,"0007315696","2025-02-08T00:00:00",2025,3,659304,"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"], [45711,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-07-12T22:00:04"], [45712,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",354.17,"2026-07-12T22:00:04"], [45713,"0007309895","2025-01-22T00:00:00",2025,3,518901,"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",-0.18,"2026-07-12T22:00:04"], [45714,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",613.2,"2026-07-12T22:00:04"], [45715,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [45716,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2063.82,"2026-07-12T22:00:04"], [45718,"APV7334143","2025-02-27T00:00:00",2025,3,541006,"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","0000056701","KOENIG EQUIPMENT INC ",28.4,"2026-07-12T22:00:04"], [45719,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [45720,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [45721,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",477.38,"2026-07-12T22:00:04"], [45722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45723,"0007355142","2025-03-27T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [45724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [45725,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",814.62,"2026-07-12T22:00:04"], [45726,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",0.01,"2026-07-12T22:00:04"], [45727,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf 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",104.07,"2026-07-12T22:00:04"], [45728,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [45729,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1304.49,"2026-07-12T22:00:04"], [45730,"APV7321260","2025-02-07T00:00:00",2025,3,531010,"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 ",55903.25,"2026-07-12T22:00:04"], [45731,"0007309890","2025-01-22T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [45732,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",724.8,"2026-07-12T22:00:04"], [45733,"APV7355166","2025-03-27T00:00:00",2025,3,571904,"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","0000121711","WINFIELD CLERK TREASURER ",1998.72,"2026-07-12T22:00:04"], [45734,"HCM7303521","2025-01-15T00:00:00",2025,3,517003,"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",751.54,"2026-07-12T22:00:04"], [45735,"0007327253","2025-02-01T00:00:00",2025,3,510201,"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",0.01,"2026-07-12T22:00:04"], [45736,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [45737,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [45738,"0007353040","2025-03-25T00:00:00",2025,3,516005,"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",53.98,"2026-07-12T22:00:04"], [45739,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",3215.12,"2026-07-12T22:00:04"], [45740,"0007329236","2025-02-20T00:00:00",2025,3,659290,"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",0.0,"2026-07-12T22:00:04"], [45741,"0007328176","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [45742,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [45743,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",13.33,"2026-07-12T22:00:04"], [45744,"0007328134","2025-02-01T00:00:00",2025,3,518796,"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",1491.51,"2026-07-12T22:00:04"], [45745,"0007335706","2025-03-01T00:00:00",2025,3,510101,"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",127.0,"2026-07-12T22:00:04"], [45746,"0007314619","2025-01-15T00:00:00",2025,3,510150,"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",432.75,"2026-07-12T22:00:04"], [45747,"APV7344345","2025-03-11T00:00:00",2025,3,591024,"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 ",46.3,"2026-07-12T22:00:04"], [45748,"0007332968","2025-02-26T00:00:00",2025,3,518800,"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",3.98,"2026-07-12T22:00:04"], [45749,"0007335798","2025-02-27T00:00:00",2025,3,515004,"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",308.42,"2026-07-12T22:00:04"], [45750,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [45751,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [45752,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [45753,"0007346583","2025-03-14T00:00:00",2025,3,510101,"Payroll 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"], [45754,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1011.64,"2026-07-12T22:00:04"], [45755,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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 ",209.0,"2026-07-12T22:00:04"], [45756,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",11239.55,"2026-07-12T22:00:04"], [45757,"APV7349943","2025-03-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",213428.8,"2026-07-12T22:00:04"], [45758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [45759,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"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 ",45245.45,"2026-07-12T22:00:04"], [45760,"EXV7325878","2025-02-05T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",360.86,"2026-07-12T22:00:04"], [45761,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109791","KENOSIS COUNSELING CENTER, INC ",14.0,"2026-07-12T22:00:04"], [45762,"HCM7320773","2025-02-12T00:00:00",2025,3,518606,"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",596.94,"2026-07-12T22:00:04"], [45763,"0007328134","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","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",0.01,"2026-07-12T22:00:04"], [45764,"APV7313937","2025-01-28T00:00:00",2025,3,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000002223","FULTON COUNTY ",0.75,"2026-07-12T22:00:04"], [45765,"HCM7342024","2025-03-12T00:00:00",2025,3,516005,"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",17.82,"2026-07-12T22:00:04"], [45766,"APV7354509","2025-03-26T00:00:00",2025,3,531010,"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 ",38471.09,"2026-07-12T22:00:04"], [45767,"0007327253","2025-02-01T00:00:00",2025,3,654320,"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",126.16,"2026-07-12T22:00:04"], [45768,"0007292918","2025-01-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [45769,"0007328176","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [45770,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [45771,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",29837.07,"2026-07-12T22:00:04"], [45772,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [45773,"0007314601","2025-01-29T00:00:00",2025,3,516002,"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",64.45,"2026-07-12T22:00:04"], [45774,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [45775,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1174.24,"2026-07-12T22:00:04"], [45776,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45777,"0007324571","2025-02-13T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [45778,"APV7336313","2025-03-03T00:00:00",2025,3,572605,"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","0000425778","IGH STEEL FABRICATION INC ",596.21,"2026-07-12T22:00:04"], [45779,"APV7350577","2025-03-20T00:00:00",2025,3,547136,"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","0000006220","GENUINE PARTS COMPANY ",47.94,"2026-07-12T22:00:04"], [45780,"0007317482","2025-02-03T00:00:00",2025,3,519503,"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"], [45781,"APV7328536","2025-02-19T00:00:00",2025,3,580111,"NRAE - 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"], [45782,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.43,"2026-07-12T22:00:04"], [45783,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",371.17,"2026-07-12T22:00:04"], [45784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1164.31,"2026-07-12T22:00:04"], [45785,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2423.74,"2026-07-12T22:00:04"], [45786,"0007307230","2025-01-16T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [45787,"0007355095","2025-03-27T00:00:00",2025,3,519503,"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",19.47,"2026-07-12T22:00:04"], [45788,"0007328176","2025-02-01T00:00:00",2025,3,519503,"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",4.32,"2026-07-12T22:00:04"], [45789,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",160.05,"2026-07-12T22:00:04"], [45790,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [45791,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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","0000120994","MUNCIE COMM SCHL TREASURER ",15579.31,"2026-07-12T22:00:04"], [45792,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [45793,"0007355136","2025-03-27T00:00:00",2025,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [45794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2022.93,"2026-07-12T22:00:04"], [45795,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",5237.02,"2026-07-12T22:00:04"], [45796,"0007315571","2025-02-01T00:00:00",2025,3,516002,"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",289.07,"2026-07-12T22:00:04"], [45797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [45798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [45799,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",113863.35,"2026-07-12T22:00:04"], [45800,"0007328134","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [45801,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",9818.46,"2026-07-12T22:00:04"], [45802,"EXV7305112","2025-01-09T00:00:00",2025,3,599227,"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",3810.0,"2026-07-12T22:00:04"], [45803,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [45804,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.24,"2026-07-12T22:00:04"], [45805,"0007328134","2025-02-01T00:00:00",2025,3,595520,"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",1.95,"2026-07-12T22:00:04"], [45806,"APV7324878","2025-02-13T00:00:00",2025,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050293","GOODYEAR TIRE AND RUBBER CO ",6.0,"2026-07-12T22:00:04"], [45807,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",1644.62,"2026-07-12T22:00:04"], [45808,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [45809,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45810,"APV7344364","2025-03-11T00:00:00",2025,3,654780,"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 ",28865.0,"2026-07-12T22:00:04"], [45811,"ARD7318114","2025-02-03T00:00:00",2025,3,593018,"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"], [45812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [45813,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [45814,"HCM7351256","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",168.75,"2026-07-12T22:00:04"], [45815,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",42897.6,"2026-07-12T22:00:04"], [45816,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",26647.92,"2026-07-12T22:00:04"], [45817,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",6057.33,"2026-07-12T22:00:04"], [45818,"0007344975","2025-03-12T00:00:00",2025,3,659287,"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"], [45819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [45820,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",97.35,"2026-07-12T22:00:04"], [45821,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",64525.62,"2026-07-12T22:00:04"], [45822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",378.43,"2026-07-12T22:00:04"], [45823,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",21462.5,"2026-07-12T22:00:04"], [45824,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [45825,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1145.67,"2026-07-12T22:00:04"], [45826,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45827,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [45828,"HCM7303451","2025-01-15T00:00:00",2025,3,516005,"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",373.48,"2026-07-12T22:00:04"], [45829,"APV7345194","2025-03-03T00:00:00",2025,3,536010,"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","0000050026","FEDERAL EXPRESS CORPORATION ",10.86,"2026-07-12T22:00:04"], [45830,"0007311600","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",37.5,"2026-07-12T22:00:04"], [45831,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",3947.52,"2026-07-12T22:00:04"], [45832,"APV7304652","2025-01-13T00:00:00",2025,3,595530,"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 ",644.36,"2026-07-12T22:00:04"], [45833,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [45834,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",3526.0,"2026-07-12T22:00:04"], [45835,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"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",16.8,"2026-07-12T22:00:04"], [45836,"0007315740","2025-02-08T00:00:00",2025,3,652134,"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"], [45837,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [45838,"0007344967","2025-03-12T00:00:00",2025,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1220.5,"2026-07-12T22:00:04"], [45839,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1457.62,"2026-07-12T22:00:04"], [45840,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [45841,"0007302398","2025-01-09T00:00:00",2025,3,599027,"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",-19.33,"2026-07-12T22:00:04"], [45842,"APV7336112","2025-03-03T00:00:00",2025,3,572100,"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 ",11811.83,"2026-07-12T22:00:04"], [45843,"APV7342300","2025-03-03T00:00:00",2025,3,599042,"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 ",48.77,"2026-07-12T22:00:04"], [45844,"HCM7303555","2025-01-15T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [45845,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [45846,"0007349649","2025-03-19T00:00:00",2025,3,510101,"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",5586.74,"2026-07-12T22:00:04"], [45847,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",29464.96,"2026-07-12T22:00:04"], [45848,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [45849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [45850,"APV7332349","2025-02-25T00:00:00",2025,3,573100,"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 ",179621.32,"2026-07-12T22:00:04"], [45851,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [45852,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",787.03,"2026-07-12T22:00:04"], [45853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",631.41,"2026-07-12T22:00:04"], [45854,"APV7327626","2025-02-18T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",44.34,"2026-07-12T22:00:04"], [45855,"0007300177","2025-01-06T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",7.05,"2026-07-12T22:00:04"], [45856,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45857,"APV7317873","2025-02-03T00:00:00",2025,3,571010,"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 ",88161.25,"2026-07-12T22:00:04"], [45858,"0007310723","2025-01-23T00:00:00",2025,3,599026,"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"," ","General Ledger Entry",9044.87,"2026-07-12T22:00:04"], [45859,"0007344902","2025-03-12T00:00:00",2025,3,519503,"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"], [45860,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [45861,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",5.23,"2026-07-12T22:00:04"], [45862,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",45572.81,"2026-07-12T22:00:04"], [45863,"0007306349","2025-01-15T00:00:00",2025,3,518796,"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",2.35,"2026-07-12T22:00:04"], [45864,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [45865,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45866,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"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 ",67370.77,"2026-07-12T22:00:04"], [45867,"HCM7351256","2025-03-26T00:00:00",2025,3,517003,"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",25.42,"2026-07-12T22:00:04"], [45868,"0007327253","2025-02-01T00:00:00",2025,3,654335,"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",30.27,"2026-07-12T22:00:04"], [45869,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",11.31,"2026-07-12T22:00:04"], [45870,"0007315755","2025-02-08T00:00:00",2025,3,659277,"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",139.81,"2026-07-12T22:00:04"], [45871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45872,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [45873,"APV7312021","2025-01-23T00:00:00",2025,3,595540,"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 ",1214.91,"2026-07-12T22:00:04"], [45874,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2049.66,"2026-07-12T22:00:04"], [45875,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45876,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [45877,"APV7321140","2025-02-07T00:00:00",2025,3,545006,"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 ",247.49,"2026-07-12T22:00:04"], [45878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [45879,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [45880,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",117.74,"2026-07-12T22:00:04"], [45881,"0007305444","2025-01-14T00:00:00",2025,3,518606,"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",0.56,"2026-07-12T22:00:04"], [45882,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [45883,"APV7321106","2025-02-07T00:00:00",2025,3,591028,"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 ",119.36,"2026-07-12T22:00:04"], [45884,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-12T22:00:04"], [45885,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.1,"2026-07-12T22:00:04"], [45886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1057.05,"2026-07-12T22:00:04"], [45888,"HCM7351153","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [45889,"APV7307473","2025-01-16T00:00:00",2025,3,548046,"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 ",8294.4,"2026-07-12T22:00:04"], [45890,"0007335816","2025-02-27T00:00:00",2025,3,519503,"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",13.27,"2026-07-12T22:00:04"], [45891,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",329.39,"2026-07-12T22:00:04"], [45892,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",15561.07,"2026-07-12T22:00:04"], [45893,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-12T22:00:04"], [45894,"0007322734","2025-02-11T00:00:00",2025,3,517005,"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",169.71,"2026-07-12T22:00:04"], [45895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.85,"2026-07-12T22:00:04"], [45896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [45897,"0007355136","2025-03-27T00:00:00",2025,3,652110,"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",1.86,"2026-07-12T22:00:04"], [45898,"0007308021","2025-01-01T00:00:00",2025,3,546024,"Off-Planners",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",7.65,"2026-07-12T22:00:04"], [45899,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [45900,"0007323781","2025-02-12T00:00:00",2025,3,518161,"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",8.46,"2026-07-12T22:00:04"], [45901,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1466.88,"2026-07-12T22:00:04"], [45902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45903,"0007320673","2025-02-07T00:00:00",2025,3,517003,"Payroll Perf 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"], [45904,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [45905,"ARD7335368","2025-02-28T00:00:00",2025,3,580160,"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",-265.0,"2026-07-12T22:00:04"], [45906,"0007343973","2025-03-11T00:00:00",2025,3,516002,"FICA - Regular",400,"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",-5586.34,"2026-07-12T22:00:04"], [45907,"0007313607","2025-01-28T00:00:00",2025,3,518901,"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",-1.08,"2026-07-12T22:00:04"], [45908,"HCM7330159","2025-02-26T00:00:00",2025,3,518901,"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"], [45909,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [45910,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [45911,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7176.02,"2026-07-12T22:00:04"], [45912,"0007237003","2025-01-01T00:00:00",2025,3,517005,"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",186.44,"2026-07-12T22:00:04"], [45913,"EXV7360111","2025-03-28T00:00:00",2025,3,595110,"InState Travel - Mileage",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",115.53,"2026-07-12T22:00:04"], [45914,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [45915,"APV7353595","2025-03-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",25756.17,"2026-07-12T22:00:04"], [45916,"0007307187","2025-01-16T00:00:00",2025,3,652151,"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",-61.25,"2026-07-12T22:00:04"], [45917,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",7365.6,"2026-07-12T22:00:04"], [45918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [45919,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [45920,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.38,"2026-07-12T22:00:04"], [45921,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [45922,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [45923,"0007333849","2025-02-27T00:00:00",2025,3,652131,"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"], [45924,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.09,"2026-07-12T22:00:04"], [45925,"APV7353592","2025-03-25T00:00:00",2025,3,571200,"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 ",14127.25,"2026-07-12T22:00:04"], [45926,"0007310640","2025-01-01T00:00:00",2025,3,516002,"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",4432.59,"2026-07-12T22:00:04"], [45927,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [45928,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [45929,"HCM7342005","2025-03-12T00:00:00",2025,3,518800,"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",48.51,"2026-07-12T22:00:04"], [45930,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388541","RASMUSSEN CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [45931,"APV7354522","2025-03-26T00:00:00",2025,3,531054,"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 ",77.08,"2026-07-12T22:00:04"], [45932,"APV7345252","2025-03-12T00:00:00",2025,3,580244,"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","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",1294.17,"2026-07-12T22:00:04"], [45933,"0007344968","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.17,"2026-07-12T22:00:04"], [45934,"0007315696","2025-02-08T00:00:00",2025,3,659294,"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"], [45935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1106.54,"2026-07-12T22:00:04"], [45936,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",728.71,"2026-07-12T22:00:04"], [45937,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"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",60.99,"2026-07-12T22:00:04"], [45938,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [45939,"0007314636","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",0.0,"2026-07-12T22:00:04"], [45940,"HCM7351195","2025-03-26T00:00:00",2025,3,516002,"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",714.99,"2026-07-12T22:00:04"], [45941,"0007311749","2025-01-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",316427.0,"2026-07-12T22:00:04"], [45942,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [45943,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON ",528.52,"2026-07-12T22:00:04"], [45944,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [45945,"APV7337298","2025-03-04T00:00:00",2025,3,592034,"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 ",84.72,"2026-07-12T22:00:04"], [45946,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4116.95,"2026-07-12T22:00:04"], [45947,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [45948,"HCM7311655","2025-01-29T00:00:00",2025,3,518796,"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",5157.2,"2026-07-12T22:00:04"], [45949,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"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",39.22,"2026-07-12T22:00:04"], [45950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",963.1,"2026-07-12T22:00:04"], [45951,"EXV7312426","2025-01-22T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",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",2856.0,"2026-07-12T22:00:04"], [45952,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [45953,"APV7314936","2025-01-29T00:00:00",2025,3,571100,"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 ",-27485.26,"2026-07-12T22:00:04"], [45954,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [45955,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"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",468.79,"2026-07-12T22:00:04"], [45956,"HCM7320774","2025-02-12T00:00:00",2025,3,516005,"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",68.92,"2026-07-12T22:00:04"], [45957,"HCM7311628","2025-01-29T00:00:00",2025,3,516002,"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",136.08,"2026-07-12T22:00:04"], [45958,"0007343993","2025-03-11T00:00:00",2025,3,519006,"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",1.02,"2026-07-12T22:00:04"], [45959,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",173742.46,"2026-07-12T22:00:04"], [45960,"APV7321106","2025-02-07T00:00:00",2025,3,547020,"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 ",110.58,"2026-07-12T22:00:04"], [45961,"0007328176","2025-02-01T00:00:00",2025,3,519503,"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"], [45962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3591.83,"2026-07-12T22:00:04"], [45963,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [45964,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1129.26,"2026-07-12T22:00:04"], [45965,"0007351352","2025-03-21T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [45966,"APV7354436","2025-03-26T00:00:00",2025,3,599042,"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 ",15.0,"2026-07-12T22:00:04"], [45967,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [45968,"0007305416","2025-01-14T00:00:00",2025,3,516005,"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",21.53,"2026-07-12T22:00:04"], [45969,"APV7356384","2025-03-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090075","DELOITTE CONSULTING LLP ",930812.0,"2026-07-12T22:00:04"], [45970,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [45971,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [45972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [45973,"HCM7303491","2025-01-15T00:00:00",2025,3,517005,"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",726.08,"2026-07-12T22:00:04"], [45974,"0007314640","2025-02-01T00:00:00",2025,3,519230,"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",6547.11,"2026-07-12T22:00:04"], [45975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45976,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [45977,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [45978,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [45979,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",369.0,"2026-07-12T22:00:04"], [45980,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",363.31,"2026-07-12T22:00:04"], [45981,"APV7304696","2025-01-13T00:00:00",2025,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",8.7,"2026-07-12T22:00:04"], [45982,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [45983,"0007335724","2025-02-28T00:00:00",2025,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.98,"2026-07-12T22:00:04"], [45984,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [45985,"APV7343309","2025-03-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-07-12T22:00:04"], [45986,"0007322734","2025-02-11T00:00:00",2025,3,517003,"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"], [45987,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",992.97,"2026-07-12T22:00:04"], [45988,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [45989,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45990,"0007351267","2025-03-21T00:00:00",2025,3,518161,"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"], [45991,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [45992,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [45993,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",662.76,"2026-07-12T22:00:04"], [45994,"APV7311802","2025-01-24T00:00:00",2025,3,571904,"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 ",0.0,"2026-07-12T22:00:04"], [45995,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",1.44,"2026-07-12T22:00:04"], [45996,"0007314713","2025-01-29T00:00:00",2025,3,659294,"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",33.25,"2026-07-12T22:00:04"], [45997,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",0.63,"2026-07-12T22:00:04"], [45998,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [45999,"APV7299599","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",5520.0,"2026-07-12T22:00:04"], [46000,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [46001,"0007347657","2025-03-17T00:00:00",2025,3,599116,"AdmOp-Event Sponsor",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46002,"APV7317873","2025-02-03T00:00:00",2025,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",142.39,"2026-07-12T22:00:04"], [46003,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [46004,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",20.17,"2026-07-12T22:00:04"], [46005,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",160.95,"2026-07-12T22:00:04"], [46006,"0007354195","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [46007,"0007327253","2025-02-01T00:00:00",2025,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","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",1.81,"2026-07-12T22:00:04"], [46008,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1140.47,"2026-07-12T22:00:04"], [46009,"APV7349103","2025-03-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",1510113.99,"2026-07-12T22:00:04"], [46010,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46011,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [46012,"0007344741","2025-03-11T00:00:00",2025,3,518901,"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"], [46013,"APV7336307","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",13059.55,"2026-07-12T22:00:04"], [46014,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",57.2,"2026-07-12T22:00:04"], [46015,"0007316508","2025-01-29T00:00:00",2025,3,519503,"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",122.95,"2026-07-12T22:00:04"], [46016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [46017,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"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",1.45,"2026-07-12T22:00:04"], [46018,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",359.81,"2026-07-12T22:00:04"], [46019,"ARD7322388","2025-02-10T00:00:00",2025,3,591010,"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",-52.79,"2026-07-12T22:00:04"], [46020,"APV7309234","2025-01-21T00:00:00",2025,3,520106,"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 ",103.04,"2026-07-12T22:00:04"], [46021,"APV7346076","2025-03-12T00:00:00",2025,3,531012,"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. ",3274.7,"2026-07-12T22:00:04"], [46022,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",873.73,"2026-07-12T22:00:04"], [46023,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [46024,"HCM7351209","2025-03-26T00:00:00",2025,3,518800,"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",25.23,"2026-07-12T22:00:04"], [46025,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [46026,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",25.09,"2026-07-12T22:00:04"], [46027,"0007349573","2025-03-19T00:00:00",2025,3,580132,"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",5645.72,"2026-07-12T22:00:04"], [46028,"0007327253","2025-02-01T00:00:00",2025,3,595520,"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",0.01,"2026-07-12T22:00:04"], [46029,"APV7324948","2025-02-13T00:00:00",2025,3,531029,"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. ",397888.26,"2026-07-12T22:00:04"], [46030,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [46031,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [46032,"APV7340429","2025-03-05T00:00:00",2025,3,539140,"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. ",19.24,"2026-07-12T22:00:04"], [46033,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",11916.36,"2026-07-12T22:00:04"], [46034,"0007345828","2025-03-13T00:00:00",2025,3,516005,"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",2323.92,"2026-07-12T22:00:04"], [46035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [46036,"0007316534","2025-02-04T00:00:00",2025,3,652072,"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"], [46037,"APV7332293","2025-02-25T00:00:00",2025,3,531010,"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 ",14039.22,"2026-07-12T22:00:04"], [46038,"0007343956","2025-03-11T00:00:00",2025,3,517005,"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",94.17,"2026-07-12T22:00:04"], [46039,"0007324592","2025-02-12T00:00:00",2025,3,518161,"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",3.79,"2026-07-12T22:00:04"], [46040,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10689.17,"2026-07-12T22:00:04"], [46041,"0007306365","2025-01-15T00:00:00",2025,3,518606,"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",5.4,"2026-07-12T22:00:04"], [46042,"0007330065","2025-02-21T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46043,"APV7326551","2025-02-14T00:00:00",2025,3,531029,"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 ",3457.98,"2026-07-12T22:00:04"], [46044,"0007318663","2025-02-04T00:00:00",2025,3,517005,"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"], [46045,"0007347657","2025-03-17T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [46046,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"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",351.84,"2026-07-12T22:00:04"], [46047,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",164.78,"2026-07-12T22:00:04"], [46048,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [46049,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2100.14,"2026-07-12T22:00:04"], [46050,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",378.44,"2026-07-12T22:00:04"], [46051,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",30.21,"2026-07-12T22:00:04"], [46052,"0007313615","2025-02-01T00:00:00",2025,3,659304,"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",5947.24,"2026-07-12T22:00:04"], [46053,"APV7317873","2025-02-03T00:00:00",2025,3,595130,"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 ",641.0,"2026-07-12T22:00:04"], [46054,"APV7327621","2025-02-18T00:00:00",2025,3,531020,"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 ",4666.25,"2026-07-12T22:00:04"], [46055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [46056,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1066.17,"2026-07-12T22:00:04"], [46057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",427.93,"2026-07-12T22:00:04"], [46058,"0007327325","2025-02-18T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",364.0,"2026-07-12T22:00:04"], [46059,"EXV7336601","2025-02-18T00:00:00",2025,3,595110,"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",51.08,"2026-07-12T22:00:04"], [46060,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000105559","JOHN F DIETRICH ",1000.0,"2026-07-12T22:00:04"], [46061,"APV7334104","2025-02-27T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000327363","APPLE NINE HOSPITALITY MANAGEMENT INC ",665.0,"2026-07-12T22:00:04"], [46062,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4000.0,"2026-07-12T22:00:04"], [46063,"APV7301833","2025-01-08T00:00:00",2025,3,538920,"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 ",113025.6,"2026-07-12T22:00:04"], [46064,"APV7349944","2025-03-19T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",80032.88,"2026-07-12T22:00:04"], [46065,"EXV7325890","2025-02-12T00:00:00",2025,3,595110,"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",81.3,"2026-07-12T22:00:04"], [46066,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",174.79,"2026-07-12T22:00:04"], [46067,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [46068,"0007321746","2025-02-12T00:00:00",2025,3,516005,"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",603.97,"2026-07-12T22:00:04"], [46069,"0007335725","2025-02-28T00:00:00",2025,3,652081,"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",0.08,"2026-07-12T22:00:04"], [46070,"0007349590","2025-03-19T00:00:00",2025,3,531010,"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",-2.31,"2026-07-12T22:00:04"], [46071,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [46072,"APV7323051","2025-02-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",60000.0,"2026-07-12T22:00:04"], [46073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",618.57,"2026-07-12T22:00:04"], [46074,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [46075,"EXV7337630","2025-02-13T00:00:00",2025,3,595110,"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",108.39,"2026-07-12T22:00:04"], [46076,"APV7309252","2025-01-21T00:00:00",2025,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",937.5,"2026-07-12T22:00:04"], [46077,"APV7322167","2025-02-10T00:00:00",2025,3,591010,"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"], [46078,"APV7344267","2025-03-11T00:00:00",2025,3,599105,"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 ",543.99,"2026-07-12T22:00:04"], [46079,"APV7337329","2025-03-04T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",20675.66,"2026-07-12T22:00:04"], [46080,"0007301516","2025-01-08T00:00:00",2025,3,652134,"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"], [46081,"0007317440","2025-01-31T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",411.0,"2026-07-12T22:00:04"], [46082,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",4808.24,"2026-07-12T22:00:04"], [46083,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",353.79,"2026-07-12T22:00:04"], [46084,"APV7312193","2025-01-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",3274.56,"2026-07-12T22:00:04"], [46085,"0007335715","2025-03-03T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [46086,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",680.63,"2026-07-12T22:00:04"], [46087,"EXV7305990","2025-01-13T00:00:00",2025,3,595120,"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"], [46088,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",95042.14,"2026-07-12T22:00:04"], [46089,"0007310640","2025-01-01T00:00:00",2025,3,599036,"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",116.61,"2026-07-12T22:00:04"], [46090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",371.98,"2026-07-12T22:00:04"], [46091,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252815","LIFEWORKS COUNSELINGS AND ",14.0,"2026-07-12T22:00:04"], [46092,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",301.78,"2026-07-12T22:00:04"], [46093,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.98,"2026-07-12T22:00:04"], [46094,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [46095,"0007335762","2025-03-03T00:00:00",2025,3,510150,"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",561.42,"2026-07-12T22:00:04"], [46096,"0007312770","2025-01-27T00:00:00",2025,3,518606,"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"], [46097,"0007315746","2025-02-08T00:00:00",2025,3,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",36.36,"2026-07-12T22:00:04"], [46098,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"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",145.25,"2026-07-12T22:00:04"], [46099,"0007311562","2025-01-01T00:00:00",2025,3,652130,"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",45.22,"2026-07-12T22:00:04"], [46100,"APV7349046","2025-03-18T00:00:00",2025,3,580134,"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 ",4083.33,"2026-07-12T22:00:04"], [46101,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3544.32,"2026-07-12T22:00:04"], [46102,"APV7323973","2025-02-12T00:00:00",2025,3,545006,"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 ",2033.49,"2026-07-12T22:00:04"], [46103,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [46104,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf 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",4791.2,"2026-07-12T22:00:04"], [46105,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.79,"2026-07-12T22:00:04"], [46106,"APV7301867","2025-01-08T00:00:00",2025,3,571100,"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 ",42636.57,"2026-07-12T22:00:04"], [46107,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2622.51,"2026-07-12T22:00:04"], [46108,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46109,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [46110,"APV7329507","2025-02-20T00:00:00",2025,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053382","INDIANA LAKES MANAGEMENT SOC ",420.0,"2026-07-12T22:00:04"], [46111,"0007344964","2025-03-12T00:00:00",2025,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46112,"0007303367","2025-01-10T00:00:00",2025,3,510101,"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",-194.67,"2026-07-12T22:00:04"], [46113,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",52973.15,"2026-07-12T22:00:04"], [46114,"APV7316014","2025-01-30T00:00:00",2025,3,531080,"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","0000075178","CENTERSTONE OF INDIANA INC ",195697.61,"2026-07-12T22:00:04"], [46115,"HCM7330217","2025-02-26T00:00:00",2025,3,510101,"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",225622.21,"2026-07-12T22:00:04"], [46116,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",8382.17,"2026-07-12T22:00:04"], [46117,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46118,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",3.38,"2026-07-12T22:00:04"], [46119,"HCM7330217","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [46120,"APV7329471","2025-02-20T00:00:00",2025,3,573100,"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 ",9021.73,"2026-07-12T22:00:04"], [46121,"APV7349809","2025-03-19T00:00:00",2025,3,531010,"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 ",2512.35,"2026-07-12T22:00:04"], [46122,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",20.12,"2026-07-12T22:00:04"], [46123,"0007299183","2025-01-03T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",23541.1,"2026-07-12T22:00:04"], [46124,"APV7313735","2025-01-28T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433607","FARMHOUSE PROPERTY LLC ",3280.0,"2026-07-12T22:00:04"], [46125,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [46126,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",0.56,"2026-07-12T22:00:04"], [46127,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",466.84,"2026-07-12T22:00:04"], [46128,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",7078.03,"2026-07-12T22:00:04"], [46129,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [46130,"APV7329595","2025-02-20T00:00:00",2025,3,531010,"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. ",12119.86,"2026-07-12T22:00:04"], [46131,"ARD7323336","2025-02-11T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-42.0,"2026-07-12T22:00:04"], [46132,"HCM7330210","2025-02-26T00:00:00",2025,3,519722,"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",128.82,"2026-07-12T22:00:04"], [46133,"HCM7320747","2025-02-12T00:00:00",2025,3,519503,"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"], [46134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [46135,"HCM7303519","2025-01-15T00:00:00",2025,3,510101,"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",7467.34,"2026-07-12T22:00:04"], [46136,"0007333863","2025-02-27T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [46137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [46138,"0007327253","2025-02-01T00:00:00",2025,3,659345,"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"], [46139,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",565.41,"2026-07-12T22:00:04"], [46140,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [46141,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",929.1,"2026-07-12T22:00:04"], [46142,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46143,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [46144,"EXV7353759","2025-03-24T00:00:00",2025,3,595150,"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",24.41,"2026-07-12T22:00:04"], [46145,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054567","SWITZERLAND COUNTY ",8650.0,"2026-07-12T22:00:04"], [46146,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",705.95,"2026-07-12T22:00:04"], [46147,"APV7324121","2025-02-12T00:00:00",2025,3,535014,"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 ",0.0,"2026-07-12T22:00:04"], [46148,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",0.06,"2026-07-12T22:00:04"], [46149,"HCM7311655","2025-01-29T00:00:00",2025,3,518901,"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"], [46150,"0007306233","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46151,"APV7354445","2025-03-26T00:00:00",2025,3,531030,"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 ",2350.0,"2026-07-12T22:00:04"], [46152,"0007348680","2025-03-18T00:00:00",2025,3,520104,"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"], [46153,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",9395.64,"2026-07-12T22:00:04"], [46154,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [46155,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [46156,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",4422.25,"2026-07-12T22:00:04"], [46157,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",496.27,"2026-07-12T22:00:04"], [46158,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",0.51,"2026-07-12T22:00:04"], [46159,"0007310686","2025-01-23T00:00:00",2025,3,652370,"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",80.24,"2026-07-12T22:00:04"], [46160,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",2500.0,"2026-07-12T22:00:04"], [46161,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [46162,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"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"], [46163,"APV7307508","2025-01-16T00:00:00",2025,3,572605,"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","0000193776","S. PUTNAM COMM SCHOOL TREAS ",10503.43,"2026-07-12T22:00:04"], [46164,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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",67.5,"2026-07-12T22:00:04"], [46165,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",269.71,"2026-07-12T22:00:04"], [46166,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",416.27,"2026-07-12T22:00:04"], [46167,"EXV7330768","2025-02-14T00:00:00",2025,3,595110,"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",122.17,"2026-07-12T22:00:04"], [46168,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1268.47,"2026-07-12T22:00:04"], [46169,"0007318644","2025-01-31T00:00:00",2025,3,652370,"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"], [46170,"0007344919","2025-03-12T00:00:00",2025,3,543069,"Main-BuildMat-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"], [46171,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [46172,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [46173,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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"], [46174,"HCM7303477","2025-01-15T00:00:00",2025,3,510201,"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",52381.52,"2026-07-12T22:00:04"], [46175,"APV7340419","2025-03-05T00:00:00",2025,3,547056,"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"], [46176,"APV7340395","2025-03-05T00:00:00",2025,3,538920,"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","0000344128","ANDERSON GLASS LLC ",256.0,"2026-07-12T22:00:04"], [46177,"HCM7351195","2025-03-26T00:00:00",2025,3,510150,"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",656.5,"2026-07-12T22:00:04"], [46178,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [46179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",517.9,"2026-07-12T22:00:04"], [46181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",235.59,"2026-07-12T22:00:04"], [46182,"0007315759","2025-01-30T00:00:00",2025,3,510150,"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",3859.32,"2026-07-12T22:00:04"], [46183,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",194.7,"2026-07-12T22:00:04"], [46184,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",11852.13,"2026-07-12T22:00:04"], [46185,"APV7312978","2025-01-27T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.11,"2026-07-12T22:00:04"], [46186,"0007332970","2025-02-26T00:00:00",2025,3,518161,"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",15.9,"2026-07-12T22:00:04"], [46187,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46188,"0007337007","2025-03-08T00:00:00",2025,3,652131,"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"], [46189,"0007299234","2025-01-03T00:00:00",2025,3,595520,"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",518.72,"2026-07-12T22:00:04"], [46190,"0007324569","2025-02-13T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46191,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1487.71,"2026-07-12T22:00:04"], [46192,"0007300863","2025-01-07T00:00:00",2025,3,659355,"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"], [46193,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [46194,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46195,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46196,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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",0.75,"2026-07-12T22:00:04"], [46197,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46198,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [46199,"0007308089","2025-01-17T00:00:00",2025,3,580280,"UI 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"], [46200,"HCM7311694","2025-01-29T00:00:00",2025,3,518796,"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",113.82,"2026-07-12T22:00:04"], [46201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [46202,"0007306315","2025-01-15T00:00:00",2025,3,510101,"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",151.41,"2026-07-12T22:00:04"], [46203,"0007335763","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",2.35,"2026-07-12T22:00:04"], [46204,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",3068.19,"2026-07-12T22:00:04"], [46205,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [46206,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [46207,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [46208,"APV7346089","2025-03-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",967.82,"2026-07-12T22:00:04"], [46209,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",866.91,"2026-07-12T22:00:04"], [46210,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1090.13,"2026-07-12T22:00:04"], [46211,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",0.27,"2026-07-12T22:00:04"], [46212,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [46213,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",97.35,"2026-07-12T22:00:04"], [46214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.9,"2026-07-12T22:00:04"], [46215,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"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 ",159136.81,"2026-07-12T22:00:04"], [46216,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-07-12T22:00:04"], [46217,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"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 ",112.71,"2026-07-12T22:00:04"], [46218,"APV7355496","2025-03-27T00:00:00",2025,3,599020,"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 ",600.0,"2026-07-12T22:00:04"], [46219,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [46220,"0007314636","2025-01-29T00:00:00",2025,3,518800,"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",-0.19,"2026-07-12T22:00:04"], [46221,"EXV7303181","2025-01-07T00:00:00",2025,3,595120,"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"], [46222,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [46223,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.26,"2026-07-12T22:00:04"], [46224,"0007328251","2025-02-19T00:00:00",2025,3,652130,"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",0.0,"2026-07-12T22:00:04"], [46225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [46226,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [46227,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",486.84,"2026-07-12T22:00:04"], [46228,"0007311600","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",9.43,"2026-07-12T22:00:04"], [46229,"EXV7355768","2025-03-20T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",233.41,"2026-07-12T22:00:04"], [46230,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",97.35,"2026-07-12T22:00:04"], [46231,"0007306315","2025-01-15T00:00:00",2025,3,518901,"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",0.24,"2026-07-12T22:00:04"], [46232,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [46233,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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"], [46234,"APV7336244","2025-03-03T00:00:00",2025,3,591028,"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 ",104.44,"2026-07-12T22:00:04"], [46235,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [46236,"HCM7303521","2025-01-15T00:00:00",2025,3,518161,"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",2368.47,"2026-07-12T22:00:04"], [46237,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",1.9,"2026-07-12T22:00:04"], [46238,"0007333913","2025-02-27T00:00:00",2025,3,531045,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46239,"HCM7351156","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [46240,"APV7330283","2025-02-21T00:00:00",2025,3,591024,"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 ",135.76,"2026-07-12T22:00:04"], [46241,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",511.48,"2026-07-12T22:00:04"], [46242,"APV7318963","2025-02-04T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432471","GLENN E WEAVER ",28381.5,"2026-07-12T22:00:04"], [46243,"0007344975","2025-03-12T00:00:00",2025,3,652393,"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",746.5,"2026-07-12T22:00:04"], [46244,"0007327253","2025-02-01T00:00:00",2025,3,546005,"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",0.87,"2026-07-12T22:00:04"], [46245,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",528.53,"2026-07-12T22:00:04"], [46246,"EXV7359222","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",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",101.7,"2026-07-12T22:00:04"], [46247,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5965.91,"2026-07-12T22:00:04"], [46248,"0007344905","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5253.51,"2026-07-12T22:00:04"], [46249,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1785.39,"2026-07-12T22:00:04"], [46250,"APV7304752","2025-01-13T00:00:00",2025,3,599042,"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 ",25.5,"2026-07-12T22:00:04"], [46251,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [46252,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",367.0,"2026-07-12T22:00:04"], [46253,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [46254,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",83.57,"2026-07-12T22:00:04"], [46255,"0007312675","2025-01-27T00:00:00",2025,3,519006,"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",2.93,"2026-07-12T22:00:04"], [46256,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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, ",186.3,"2026-07-12T22:00:04"], [46257,"0007356065","2025-03-28T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46258,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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",10.29,"2026-07-12T22:00:04"], [46259,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",2996.38,"2026-07-12T22:00:04"], [46260,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",37.31,"2026-07-12T22:00:04"], [46261,"HCM7320773","2025-02-12T00:00:00",2025,3,519722,"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",451.01,"2026-07-12T22:00:04"], [46262,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1607.64,"2026-07-12T22:00:04"], [46263,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [46264,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",40.24,"2026-07-12T22:00:04"], [46265,"0007303358","2025-01-01T00:00:00",2025,3,659262,"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",6226.63,"2026-07-12T22:00:04"], [46266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",438.07,"2026-07-12T22:00:04"], [46267,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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"], [46268,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46269,"APV7335144","2025-02-28T00:00:00",2025,3,572605,"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 ",11235.81,"2026-07-12T22:00:04"], [46270,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46271,"0007344984","2025-03-12T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative 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"], [46272,"0007344846","2025-03-12T00:00:00",2025,3,517003,"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",318.59,"2026-07-12T22:00:04"], [46273,"EXV7301379","2025-01-06T00:00:00",2025,3,595110,"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",115.99,"2026-07-12T22:00:04"], [46274,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",1949.13,"2026-07-12T22:00:04"], [46275,"APV7342328","2025-03-06T00:00:00",2025,3,539012,"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 ",7.36,"2026-07-12T22:00:04"], [46276,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",233.64,"2026-07-12T22:00:04"], [46277,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",19.0,"2026-07-12T22:00:04"], [46278,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",12987.86,"2026-07-12T22:00:04"], [46279,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",77.88,"2026-07-12T22:00:04"], [46280,"APV7355427","2025-03-26T00:00:00",2025,3,531062,"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 ",36990.71,"2026-07-12T22:00:04"], [46281,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"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. ",4908.8,"2026-07-12T22:00:04"], [46282,"HCM7320800","2025-02-12T00:00:00",2025,3,519006,"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",17.72,"2026-07-12T22:00:04"], [46283,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [46284,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",657.69,"2026-07-12T22:00:04"], [46285,"0007303423","2025-01-10T00:00:00",2025,3,520202,"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",0.0,"2026-07-12T22:00:04"], [46286,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46287,"0007335706","2025-03-01T00:00:00",2025,3,518800,"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",1.27,"2026-07-12T22:00:04"], [46288,"0007355080","2025-03-27T00:00:00",2025,3,518606,"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",0.43,"2026-07-12T22:00:04"], [46289,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [46290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",97.35,"2026-07-12T22:00:04"], [46291,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [46292,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [46293,"0007306359","2025-01-15T00:00:00",2025,3,518800,"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",21.84,"2026-07-12T22:00:04"], [46294,"0007272628","2025-01-08T00:00:00",2025,3,652131,"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",236.34,"2026-07-12T22:00:04"], [46295,"0007327253","2025-02-01T00:00:00",2025,3,546020,"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",40.57,"2026-07-12T22:00:04"], [46296,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",688.18,"2026-07-12T22:00:04"], [46297,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",8.04,"2026-07-12T22:00:04"], [46298,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"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",32.69,"2026-07-12T22:00:04"], [46299,"APV7343027","2025-03-10T00:00:00",2025,3,531010,"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 ",530109.56,"2026-07-12T22:00:04"], [46300,"0007335798","2025-02-27T00:00:00",2025,3,518161,"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",143.9,"2026-07-12T22:00:04"], [46301,"EXV7327000","2025-02-01T00:00:00",2025,3,595110,"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",11.51,"2026-07-12T22:00:04"], [46302,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",5864.47,"2026-07-12T22:00:04"], [46303,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [46304,"0007309906","2025-01-15T00:00:00",2025,3,518796,"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"], [46305,"0007355142","2025-03-27T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [46306,"0007306365","2025-01-15T00:00:00",2025,3,510201,"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",-187.46,"2026-07-12T22:00:04"], [46307,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",942.78,"2026-07-12T22:00:04"], [46308,"APV7357399","2025-03-31T00:00:00",2025,3,573100,"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 ",2094.82,"2026-07-12T22:00:04"], [46309,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [46310,"0007302398","2025-01-09T00:00:00",2025,3,518901,"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",-0.02,"2026-07-12T22:00:04"], [46311,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",228.57,"2026-07-12T22:00:04"], [46312,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",373.83,"2026-07-12T22:00:04"], [46313,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [46314,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",669.26,"2026-07-12T22:00:04"], [46315,"0007332885","2025-02-26T00:00:00",2025,3,518796,"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",-5.12,"2026-07-12T22:00:04"], [46316,"APV7299488","2025-01-03T00:00:00",2025,3,571300,"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","0000004796","INDIANA UNIV ",5254.88,"2026-07-12T22:00:04"], [46317,"0007315694","2025-02-08T00:00:00",2025,3,659304,"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",687.57,"2026-07-12T22:00:04"], [46318,"0007299226","2025-01-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3545.49,"2026-07-12T22:00:04"], [46319,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [46320,"EXV7354828","2025-03-07T00:00:00",2025,3,595550,"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",105.83,"2026-07-12T22:00:04"], [46321,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [46322,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [46323,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46324,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",1063.17,"2026-07-12T22:00:04"], [46325,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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",599.71,"2026-07-12T22:00:04"], [46326,"0007332970","2025-02-26T00:00:00",2025,3,516005,"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",56.34,"2026-07-12T22:00:04"], [46327,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-07-12T22:00:04"], [46328,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",259.53,"2026-07-12T22:00:04"], [46329,"EXV7348456","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",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",105.24,"2026-07-12T22:00:04"], [46330,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",5559.09,"2026-07-12T22:00:04"], [46331,"0007357048","2025-03-31T00:00:00",2025,3,599027,"AdmOp-Printing",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-143.06,"2026-07-12T22:00:04"], [46332,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [46333,"0007305465","2025-01-14T00:00:00",2025,3,519503,"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",3.53,"2026-07-12T22:00:04"], [46334,"0007351281","2025-03-21T00:00:00",2025,3,518606,"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"], [46335,"APV7323105","2025-02-11T00:00:00",2025,3,570010,"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 ",65000.0,"2026-07-12T22:00:04"], [46336,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [46337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",592.47,"2026-07-12T22:00:04"], [46338,"APV7321205","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",-29322.83,"2026-07-12T22:00:04"], [46339,"0007344024","2025-03-11T00:00:00",2025,3,518901,"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",-0.14,"2026-07-12T22:00:04"], [46340,"0007354223","2025-03-26T00:00:00",2025,3,583120,"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",5116.47,"2026-07-12T22:00:04"], [46341,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [46342,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",17.95,"2026-07-12T22:00:04"], [46343,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",188.5,"2026-07-12T22:00:04"], [46344,"APV7340489","2025-03-05T00:00:00",2025,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000113391","MICHIGAN BRAILLE TRANSCRIBING ",6563.46,"2026-07-12T22:00:04"], [46345,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7958.17,"2026-07-12T22:00:04"], [46346,"0007332986","2025-02-26T00:00:00",2025,3,659304,"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",265.22,"2026-07-12T22:00:04"], [46347,"APV7318685","2025-02-04T00:00:00",2025,3,595530,"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 ",781.5,"2026-07-12T22:00:04"], [46348,"0007299183","2025-01-03T00:00:00",2025,3,652109,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",377.06,"2026-07-12T22:00:04"], [46349,"HCM7342035","2025-03-12T00:00:00",2025,3,510150,"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",119.38,"2026-07-12T22:00:04"], [46350,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",4184.87,"2026-07-12T22:00:04"], [46351,"APV7330511","2025-02-21T00:00:00",2025,3,536010,"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 ",517.81,"2026-07-12T22:00:04"], [46352,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [46353,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",413.05,"2026-07-12T22:00:04"], [46354,"0007333852","2025-02-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [46355,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [46356,"0007308021","2025-01-01T00:00:00",2025,3,547056,"SpOp-Research & Testing",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",-3.69,"2026-07-12T22:00:04"], [46357,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",735.43,"2026-07-12T22:00:04"], [46358,"0007327253","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",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",10.27,"2026-07-12T22:00:04"], [46359,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",97.35,"2026-07-12T22:00:04"], [46360,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",76851.78,"2026-07-12T22:00:04"], [46361,"APV7298494","2025-01-02T00:00:00",2025,3,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.22,"2026-07-12T22:00:04"], [46362,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [46363,"0007317440","2025-01-31T00:00:00",2025,3,652375,"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",5.93,"2026-07-12T22:00:04"], [46364,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [46365,"HCM7311682","2025-01-29T00:00:00",2025,3,518800,"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",39.64,"2026-07-12T22:00:04"], [46366,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-07-12T22:00:04"], [46367,"0007237003","2025-01-01T00:00:00",2025,3,519722,"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",26.86,"2026-07-12T22:00:04"], [46368,"APV7309371","2025-01-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",1552.0,"2026-07-12T22:00:04"], [46369,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6136.93,"2026-07-12T22:00:04"], [46370,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2090.37,"2026-07-12T22:00:04"], [46371,"0007310640","2025-01-01T00:00:00",2025,3,518796,"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",427.54,"2026-07-12T22:00:04"], [46372,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",3750.0,"2026-07-12T22:00:04"], [46373,"0007315570","2025-01-30T00:00:00",2025,3,518796,"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",109.01,"2026-07-12T22:00:04"], [46374,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",2580.0,"2026-07-12T22:00:04"], [46375,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",11.24,"2026-07-12T22:00:04"], [46376,"0007358068","2025-03-31T00:00:00",2025,3,659260,"Physical Server Hosting",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",93.76,"2026-07-12T22:00:04"], [46377,"0007328134","2025-02-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [46378,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",5.87,"2026-07-12T22:00:04"], [46379,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [46380,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [46381,"0007337011","2025-03-08T00:00:00",2025,3,652130,"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"], [46382,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",662.75,"2026-07-12T22:00:04"], [46383,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",4431.41,"2026-07-12T22:00:04"], [46384,"0007335704","2025-03-01T00:00:00",2025,3,516005,"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",3.93,"2026-07-12T22:00:04"], [46385,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [46386,"0007298092","2025-01-08T00:00:00",2025,3,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [46387,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",9345.42,"2026-07-12T22:00:04"], [46388,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [46389,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [46390,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [46391,"0007236991","2025-01-01T00:00:00",2025,3,516005,"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",24.75,"2026-07-12T22:00:04"], [46392,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",0.56,"2026-07-12T22:00:04"], [46393,"0007303358","2025-01-01T00:00:00",2025,3,516002,"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",129.62,"2026-07-12T22:00:04"], [46394,"0007312698","2025-01-27T00:00:00",2025,3,518161,"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",-231.67,"2026-07-12T22:00:04"], [46395,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"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",36.57,"2026-07-12T22:00:04"], [46396,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [46397,"0007312675","2025-01-27T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",100.91,"2026-07-12T22:00:04"], [46398,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [46399,"HCM7311630","2025-01-29T00:00:00",2025,3,516002,"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",906.16,"2026-07-12T22:00:04"], [46400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.35,"2026-07-12T22:00:04"], [46401,"EXV7319285","2025-01-15T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [46402,"0007328176","2025-02-01T00:00:00",2025,3,659277,"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",36.43,"2026-07-12T22:00:04"], [46403,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [46404,"0007350402","2025-03-20T00:00:00",2025,3,516002,"FICA - Regular",400,"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",293.98,"2026-07-12T22:00:04"], [46405,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",325231.22,"2026-07-12T22:00:04"], [46406,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",2267.82,"2026-07-12T22:00:04"], [46407,"HCM7320778","2025-02-12T00:00:00",2025,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [46408,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [46409,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [46410,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [46411,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",240.09,"2026-07-12T22:00:04"], [46412,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",140.83,"2026-07-12T22:00:04"], [46413,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [46414,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [46415,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.95,"2026-07-12T22:00:04"], [46416,"APV7343303","2025-03-10T00:00:00",2025,3,599116,"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"], [46417,"0007344860","2025-03-12T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",538976.61,"2026-07-12T22:00:04"], [46418,"APV7321151","2025-02-07T00:00:00",2025,3,539130,"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 ",19350.0,"2026-07-12T22:00:04"], [46419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [46420,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [46421,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",620.31,"2026-07-12T22:00:04"], [46422,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [46423,"0007356009","2025-03-28T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189.54,"2026-07-12T22:00:04"], [46424,"APV7342275","2025-03-07T00:00:00",2025,3,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.75,"2026-07-12T22:00:04"], [46425,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [46426,"APV7332282","2025-02-25T00:00:00",2025,3,541036,"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 ",370.64,"2026-07-12T22:00:04"], [46427,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [46428,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",540.9,"2026-07-12T22:00:04"], [46429,"APV7334143","2025-02-27T00:00:00",2025,3,532023,"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"], [46430,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [46431,"0007314659","2025-01-29T00:00:00",2025,3,517003,"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",287.2,"2026-07-12T22:00:04"], [46432,"0007303375","2025-01-01T00:00:00",2025,3,659210,"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",2.65,"2026-07-12T22:00:04"], [46433,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [46434,"APV7309371","2025-01-21T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",31.56,"2026-07-12T22:00:04"], [46435,"0007332086","2025-02-25T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [46436,"APV7320336","2025-02-06T00:00:00",2025,3,573100,"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 ",85970.33,"2026-07-12T22:00:04"], [46437,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",406.8,"2026-07-12T22:00:04"], [46438,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1107.15,"2026-07-12T22:00:04"], [46439,"EXV7300651","2025-01-03T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",63.13,"2026-07-12T22:00:04"], [46440,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [46441,"0007315697","2025-02-08T00:00:00",2025,3,659210,"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",19235.97,"2026-07-12T22:00:04"], [46442,"APV7324996","2025-02-13T00:00:00",2025,3,571201,"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 ",4990.24,"2026-07-12T22:00:04"], [46443,"0007328176","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46444,"0007333853","2025-02-27T00:00:00",2025,3,590110,"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"], [46445,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [46446,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",191.4,"2026-07-12T22:00:04"], [46447,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",277691.29,"2026-07-12T22:00:04"], [46448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [46449,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",7092.47,"2026-07-12T22:00:04"], [46450,"APV7325634","2025-02-14T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",7439.58,"2026-07-12T22:00:04"], [46451,"0007315755","2025-02-08T00:00:00",2025,3,659290,"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"], [46452,"0007358068","2025-03-31T00:00:00",2025,3,653095,"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",0.17,"2026-07-12T22:00:04"], [46453,"APV7330492","2025-02-11T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",148.53,"2026-07-12T22:00:04"], [46454,"HCM7311683","2025-01-29T00:00:00",2025,3,516002,"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",4233.42,"2026-07-12T22:00:04"], [46455,"0007355136","2025-03-27T00:00:00",2025,3,659295,"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",2.11,"2026-07-12T22:00:04"], [46456,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",30806.15,"2026-07-12T22:00:04"], [46457,"HCM7351156","2025-03-26T00:00:00",2025,3,518161,"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",1492.09,"2026-07-12T22:00:04"], [46458,"0007332968","2025-02-26T00:00:00",2025,3,510150,"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",4656.1,"2026-07-12T22:00:04"], [46459,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"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",44.25,"2026-07-12T22:00:04"], [46460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [46461,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.34,"2026-07-12T22:00:04"], [46462,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2698.91,"2026-07-12T22:00:04"], [46463,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [46464,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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"], [46465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [46466,"0007328134","2025-02-01T00:00:00",2025,3,595110,"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",0.01,"2026-07-12T22:00:04"], [46467,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [46468,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",2970.58,"2026-07-12T22:00:04"], [46469,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",25139.5,"2026-07-12T22:00:04"], [46470,"0007335865","2025-02-27T00:00:00",2025,3,518901,"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",3.19,"2026-07-12T22:00:04"], [46471,"0007306340","2025-01-15T00:00:00",2025,3,595530,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46472,"HCM7351209","2025-03-26T00:00:00",2025,3,516002,"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",759.15,"2026-07-12T22:00:04"], [46473,"HCM7330206","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",227.59,"2026-07-12T22:00:04"], [46474,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",998.81,"2026-07-12T22:00:04"], [46475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46476,"0007315747","2025-01-30T00:00:00",2025,3,516005,"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",241.47,"2026-07-12T22:00:04"], [46477,"0007314640","2025-02-01T00:00:00",2025,3,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [46478,"EXV7340837","2025-03-05T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.43,"2026-07-12T22:00:04"], [46479,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [46480,"APV7340395","2025-03-05T00:00:00",2025,3,520104,"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 ",90.09,"2026-07-12T22:00:04"], [46481,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",97.35,"2026-07-12T22:00:04"], [46482,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",257.31,"2026-07-12T22:00:04"], [46483,"APV7304714","2025-01-13T00:00:00",2025,3,571300,"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 ",7303.61,"2026-07-12T22:00:04"], [46484,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",23963.97,"2026-07-12T22:00:04"], [46485,"APV7313147","2025-01-27T00:00:00",2025,3,520202,"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"], [46486,"0007314640","2025-02-01T00:00:00",2025,3,546023,"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",16.7,"2026-07-12T22:00:04"], [46487,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",3952.79,"2026-07-12T22:00:04"], [46488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [46489,"APV7337298","2025-03-04T00:00:00",2025,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000378435","ROBERTA CRICHFIELD ",7010.0,"2026-07-12T22:00:04"], [46490,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [46491,"0007306349","2025-01-15T00:00:00",2025,3,516002,"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",51.83,"2026-07-12T22:00:04"], [46492,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",37908.99,"2026-07-12T22:00:04"], [46493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.66,"2026-07-12T22:00:04"], [46494,"0007324594","2025-02-12T00:00:00",2025,3,518161,"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",316.66,"2026-07-12T22:00:04"], [46495,"HCM7330192","2025-02-26T00:00:00",2025,3,510150,"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",694.34,"2026-07-12T22:00:04"], [46496,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",573.39,"2026-07-12T22:00:04"], [46497,"0007300096","2025-01-08T00:00:00",2025,3,653095,"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"], [46498,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [46499,"HCM7303457","2025-01-15T00:00:00",2025,3,510101,"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",6217.74,"2026-07-12T22:00:04"], [46500,"0007306362","2025-01-15T00:00:00",2025,3,519722,"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",-28.04,"2026-07-12T22:00:04"], [46501,"0007314640","2025-02-01T00:00:00",2025,3,543056,"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",6.09,"2026-07-12T22:00:04"], [46502,"0007332970","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.54,"2026-07-12T22:00:04"], [46503,"0007325420","2025-02-14T00:00:00",2025,3,518800,"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",-3.36,"2026-07-12T22:00:04"], [46504,"0007344964","2025-03-12T00:00:00",2025,3,520106,"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",0.0,"2026-07-12T22:00:04"], [46505,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46506,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [46507,"0007327253","2025-02-01T00:00:00",2025,3,533040,"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",232.17,"2026-07-12T22:00:04"], [46508,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [46509,"APV7333381","2025-02-26T00:00:00",2025,3,583110,"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 ",16125.48,"2026-07-12T22:00:04"], [46510,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",402.38,"2026-07-12T22:00:04"], [46511,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [46512,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [46513,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46514,"HCM7311734","2025-01-29T00:00:00",2025,3,518901,"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",1.7,"2026-07-12T22:00:04"], [46515,"0007313615","2025-02-01T00:00:00",2025,3,652131,"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",39.54,"2026-07-12T22:00:04"], [46516,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",652.83,"2026-07-12T22:00:04"], [46517,"0007355098","2025-03-27T00:00:00",2025,3,519006,"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",33.93,"2026-07-12T22:00:04"], [46518,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46519,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",1406.92,"2026-07-12T22:00:04"], [46520,"APV7313735","2025-01-28T00:00:00",2025,3,531010,"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 ",48046.74,"2026-07-12T22:00:04"], [46521,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",577.87,"2026-07-12T22:00:04"], [46522,"0007328176","2025-02-01T00:00:00",2025,3,516005,"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",0.88,"2026-07-12T22:00:04"], [46523,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",721.72,"2026-07-12T22:00:04"], [46524,"APV7352466","2025-03-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",183.32,"2026-07-12T22:00:04"], [46525,"APV7348855","2025-03-18T00:00:00",2025,3,591035,"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 ",1.05,"2026-07-12T22:00:04"], [46526,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [46528,"APV7340535","2025-03-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",14686.84,"2026-07-12T22:00:04"], [46529,"APV7302681","2025-01-09T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",593.61,"2026-07-12T22:00:04"], [46530,"EXV7305133","2025-01-06T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",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"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [46531,"APV7301915","2025-01-08T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",8.57,"2026-07-12T22:00:04"], [46532,"0007354195","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",-48.0,"2026-07-12T22:00:04"], [46533,"0007313615","2025-02-01T00:00:00",2025,3,659277,"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",2548.78,"2026-07-12T22:00:04"], [46534,"0007333852","2025-02-27T00:00:00",2025,3,652110,"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"], [46535,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1361.08,"2026-07-12T22:00:04"], [46536,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",1369.85,"2026-07-12T22:00:04"], [46537,"0007328176","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46538,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1235.17,"2026-07-12T22:00:04"], [46539,"APV7336244","2025-03-03T00:00:00",2025,3,545006,"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 ",366.77,"2026-07-12T22:00:04"], [46540,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [46541,"0007358067","2025-03-31T00:00:00",2025,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [46542,"APV7341378","2025-03-06T00:00:00",2025,3,599020,"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","0000092070","NATIONAL COUNCIL OF STATE AGENCIES FOR ",0.0,"2026-07-12T22:00:04"], [46543,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263820","INDIANA CLINIC NEUROLOGY ",14.0,"2026-07-12T22:00:04"], [46544,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",7276.64,"2026-07-12T22:00:04"], [46545,"APV7348108","2025-03-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",800.0,"2026-07-12T22:00:04"], [46546,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [46547,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [46548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46549,"APV7303595","2025-01-10T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",4033.07,"2026-07-12T22:00:04"], [46550,"EXV7352805","2025-03-21T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [46551,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",864.45,"2026-07-12T22:00:04"], [46552,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",10589.89,"2026-07-12T22:00:04"], [46553,"0007333852","2025-02-27T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [46554,"0007306236","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-37.5,"2026-07-12T22:00:04"], [46555,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [46556,"APV7321155","2025-02-07T00:00:00",2025,3,595540,"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 ",522.96,"2026-07-12T22:00:04"], [46557,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",835.5,"2026-07-12T22:00:04"], [46558,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",35.01,"2026-07-12T22:00:04"], [46559,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",1002.25,"2026-07-12T22:00:04"], [46560,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [46561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",97.35,"2026-07-12T22:00:04"], [46562,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",28292.47,"2026-07-12T22:00:04"], [46563,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",21.14,"2026-07-12T22:00:04"], [46564,"0007328176","2025-02-01T00:00:00",2025,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [46565,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [46566,"0007328176","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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"], [46567,"0007308021","2025-01-01T00:00:00",2025,3,659304,"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",14823.22,"2026-07-12T22:00:04"], [46568,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"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 ",8318.65,"2026-07-12T22:00:04"], [46569,"HCM7330217","2025-02-26T00:00:00",2025,3,519006,"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",14.15,"2026-07-12T22:00:04"], [46570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [46571,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",93722.13,"2026-07-12T22:00:04"], [46572,"0007327325","2025-02-18T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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",12.98,"2026-07-12T22:00:04"], [46573,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3040.14,"2026-07-12T22:00:04"], [46574,"0007332970","2025-02-26T00:00:00",2025,3,517003,"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",29.11,"2026-07-12T22:00:04"], [46575,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"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 ",129.88,"2026-07-12T22:00:04"], [46576,"APV7321208","2025-02-07T00:00:00",2025,3,546007,"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 ",57.07,"2026-07-12T22:00:04"], [46577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [46578,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1225.45,"2026-07-12T22:00:04"], [46579,"HCM7311734","2025-01-29T00:00:00",2025,3,517003,"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",472.0,"2026-07-12T22:00:04"], [46580,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46581,"HCM7320771","2025-02-12T00:00:00",2025,3,517005,"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",541.88,"2026-07-12T22:00:04"], [46582,"0007320673","2025-02-07T00:00:00",2025,3,516002,"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"], [46583,"APV7336244","2025-03-03T00:00:00",2025,3,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097392","BELLMAN OIL CO INC ",1969.58,"2026-07-12T22:00:04"], [46584,"0007311600","2025-01-24T00:00:00",2025,3,517005,"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",140.01,"2026-07-12T22:00:04"], [46585,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [46586,"APV7328520","2025-02-19T00:00:00",2025,3,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083302","WASHINGTON COUNTY SWCD ",6309.59,"2026-07-12T22:00:04"], [46587,"0007335864","2025-02-27T00:00:00",2025,3,516005,"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",25.92,"2026-07-12T22:00:04"], [46588,"0007330066","2025-02-21T00:00:00",2025,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46589,"0007315570","2025-01-30T00:00:00",2025,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1201.66,"2026-07-12T22:00:04"], [46590,"0007303375","2025-01-01T00:00:00",2025,3,659052,"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",55.74,"2026-07-12T22:00:04"], [46591,"HCM7341990","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [46592,"0007321843","2025-02-10T00:00:00",2025,3,518796,"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",3.76,"2026-07-12T22:00:04"], [46593,"EXV7325887","2025-02-04T00:00:00",2025,3,595110,"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",254.61,"2026-07-12T22:00:04"], [46594,"APV7318963","2025-02-04T00:00:00",2025,3,531010,"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 ",41524.84,"2026-07-12T22:00:04"], [46595,"0007343984","2025-03-11T00:00:00",2025,3,652072,"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",460.8,"2026-07-12T22:00:04"], [46596,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [46597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",287.97,"2026-07-12T22:00:04"], [46598,"0007353145","2025-03-26T00:00:00",2025,3,518796,"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",0.74,"2026-07-12T22:00:04"], [46599,"APV7349046","2025-03-18T00:00:00",2025,3,531010,"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 ",90136.2,"2026-07-12T22:00:04"], [46600,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46601,"APV7300303","2025-01-06T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000310866","CROWLEY ENGINEERING LLC ",1765.58,"2026-07-12T22:00:04"], [46602,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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 ",5465.04,"2026-07-12T22:00:04"], [46603,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",138.15,"2026-07-12T22:00:04"], [46604,"0007332109","2025-02-26T00:00:00",2025,3,519722,"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",0.68,"2026-07-12T22:00:04"], [46605,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [46606,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",1851.15,"2026-07-12T22:00:04"], [46607,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [46608,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [46609,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [46610,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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",0.07,"2026-07-12T22:00:04"], [46611,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [46612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1285.02,"2026-07-12T22:00:04"], [46613,"APV7344411","2025-03-11T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",234720.0,"2026-07-12T22:00:04"], [46614,"0007328176","2025-02-01T00:00:00",2025,3,546002,"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",0.14,"2026-07-12T22:00:04"], [46615,"0007337011","2025-03-08T00:00:00",2025,3,652393,"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"], [46616,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",29519.86,"2026-07-12T22:00:04"], [46617,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [46618,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [46619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [46620,"APV7347944","2025-03-17T00:00:00",2025,3,573100,"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 ",3239.15,"2026-07-12T22:00:04"], [46621,"0007315700","2025-02-08T00:00:00",2025,3,659304,"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"], [46622,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",2319.5,"2026-07-12T22:00:04"], [46623,"APV7311969","2025-01-24T00:00:00",2025,3,520104,"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 ",150.3,"2026-07-12T22:00:04"], [46624,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [46625,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",12573.4,"2026-07-12T22:00:04"], [46626,"0007313615","2025-02-01T00:00:00",2025,3,517003,"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",2372.58,"2026-07-12T22:00:04"], [46627,"APV7303821","2025-01-10T00:00:00",2025,3,580110,"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 ",2339.97,"2026-07-12T22:00:04"], [46628,"0007307169","2025-01-16T00:00:00",2025,3,517005,"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",3.38,"2026-07-12T22:00:04"], [46629,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",754.14,"2026-07-12T22:00:04"], [46630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [46631,"0007329158","2025-02-20T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46632,"0007317439","2025-01-31T00:00:00",2025,3,652081,"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",243.44,"2026-07-12T22:00:04"], [46633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",287.96,"2026-07-12T22:00:04"], [46634,"0007312675","2025-01-27T00:00:00",2025,3,516002,"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",43.4,"2026-07-12T22:00:04"], [46635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",291.72,"2026-07-12T22:00:04"], [46636,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",16512.2,"2026-07-12T22:00:04"], [46637,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [46638,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [46639,"0007307213","2025-01-15T00:00:00",2025,3,519503,"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",15.64,"2026-07-12T22:00:04"], [46640,"APV7332301","2025-02-25T00:00:00",2025,3,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",77772.62,"2026-07-12T22:00:04"], [46641,"0007306365","2025-01-15T00:00:00",2025,3,519006,"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",9.97,"2026-07-12T22:00:04"], [46642,"0007315697","2025-02-08T00:00:00",2025,3,659302,"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",1557.68,"2026-07-12T22:00:04"], [46643,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"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","0000063989","BROWN COUNTY ",12650.0,"2026-07-12T22:00:04"], [46644,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [46645,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media 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",187.0,"2026-07-12T22:00:04"], [46646,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343077","RAYMOND ADLER PC ",1000.0,"2026-07-12T22:00:04"], [46647,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.44,"2026-07-12T22:00:04"], [46648,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1077.28,"2026-07-12T22:00:04"], [46649,"APV7302681","2025-01-09T00:00:00",2025,3,547052,"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","0000051159","SYCAMORE ENGINEERING INC ",960.0,"2026-07-12T22:00:04"], [46650,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",179.8,"2026-07-12T22:00:04"], [46651,"0007346599","2025-03-12T00:00:00",2025,3,517003,"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",24.5,"2026-07-12T22:00:04"], [46652,"0007332086","2025-02-25T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",0.6,"2026-07-12T22:00:04"], [46653,"0007309019","2025-01-21T00:00:00",2025,3,518796,"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"], [46654,"0007315659","2025-02-08T00:00:00",2025,3,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",241.56,"2026-07-12T22:00:04"], [46655,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",370.57,"2026-07-12T22:00:04"], [46656,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.75,"2026-07-12T22:00:04"], [46657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [46658,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46659,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"Payroll 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",2510.55,"2026-07-12T22:00:04"], [46660,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [46661,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",3861.93,"2026-07-12T22:00:04"], [46662,"HCM7330220","2025-02-26T00:00:00",2025,3,517005,"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",3558.6,"2026-07-12T22:00:04"], [46663,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46664,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [46665,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46666,"APV7327536","2025-02-18T00:00:00",2025,3,531020,"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 ",286.88,"2026-07-12T22:00:04"], [46667,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",16251.96,"2026-07-12T22:00:04"], [46668,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [46669,"0007344043","2025-03-11T00:00:00",2025,3,519722,"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",-3.03,"2026-07-12T22:00:04"], [46670,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [46671,"HCM7351256","2025-03-26T00:00:00",2025,3,510101,"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",17012.37,"2026-07-12T22:00:04"], [46672,"ARD7343521","2025-03-10T00:00:00",2025,3,571100,"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"," ","General Ledger Entry",-325000.0,"2026-07-12T22:00:04"], [46673,"0007327253","2025-02-01T00:00:00",2025,3,599100,"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",0.05,"2026-07-12T22:00:04"], [46674,"APV7307580","2025-01-16T00:00:00",2025,3,571200,"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 ",136008.68,"2026-07-12T22:00:04"], [46675,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [46676,"APV7349943","2025-03-18T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",47250.0,"2026-07-12T22:00:04"], [46677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",511.48,"2026-07-12T22:00:04"], [46678,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",1.1,"2026-07-12T22:00:04"], [46679,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [46680,"0007300853","2025-01-07T00:00:00",2025,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.2,"2026-07-12T22:00:04"], [46681,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2972.29,"2026-07-12T22:00:04"], [46682,"APV7309267","2025-01-21T00:00:00",2025,3,539048,"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 ",5746.0,"2026-07-12T22:00:04"], [46683,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",2984.12,"2026-07-12T22:00:04"], [46684,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [46685,"APV7341464","2025-03-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",0.0,"2026-07-12T22:00:04"], [46686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46687,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",349.56,"2026-07-12T22:00:04"], [46688,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",562.56,"2026-07-12T22:00:04"], [46689,"0007315555","2025-01-30T00:00:00",2025,3,518796,"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",0.07,"2026-07-12T22:00:04"], [46690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [46691,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",448.46,"2026-07-12T22:00:04"], [46692,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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",0.01,"2026-07-12T22:00:04"], [46693,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",11325.2,"2026-07-12T22:00:04"], [46694,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [46695,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",194.7,"2026-07-12T22:00:04"], [46696,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"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",17.19,"2026-07-12T22:00:04"], [46697,"APV7306546","2025-01-15T00:00:00",2025,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000422651","PRIDE CENTER OF TERRE HAUTE INC ",25.0,"2026-07-12T22:00:04"], [46698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",223.52,"2026-07-12T22:00:04"], [46699,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",10316.77,"2026-07-12T22:00:04"], [46700,"0007306349","2025-01-15T00:00:00",2025,3,516005,"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",6.54,"2026-07-12T22:00:04"], [46701,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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",3209.52,"2026-07-12T22:00:04"], [46702,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [46703,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [46704,"HCM7342043","2025-03-12T00:00:00",2025,3,519722,"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",156.54,"2026-07-12T22:00:04"], [46705,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [46706,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",30.3,"2026-07-12T22:00:04"], [46707,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",114.78,"2026-07-12T22:00:04"], [46708,"HCM7330222","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [46709,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [46710,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [46711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",298.87,"2026-07-12T22:00:04"], [46712,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [46713,"HCM7311686","2025-01-29T00:00:00",2025,3,519006,"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",195.93,"2026-07-12T22:00:04"], [46714,"HCM7351219","2025-03-26T00:00:00",2025,3,518161,"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",3281.75,"2026-07-12T22:00:04"], [46715,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1108.86,"2026-07-12T22:00:04"], [46716,"APV7342313","2025-03-07T00:00:00",2025,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",6000.0,"2026-07-12T22:00:04"], [46717,"0007341058","2025-03-08T00:00:00",2025,3,652131,"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"], [46718,"0007335720","2025-02-28T00:00:00",2025,3,520104,"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"], [46719,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [46720,"HCM7330220","2025-02-26T00:00:00",2025,3,516005,"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",430.62,"2026-07-12T22:00:04"], [46721,"0007328176","2025-02-01T00:00:00",2025,3,652072,"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"], [46722,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1323.96,"2026-07-12T22:00:04"], [46723,"0007303375","2025-01-01T00:00:00",2025,3,659052,"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",144.26,"2026-07-12T22:00:04"], [46724,"0007315697","2025-02-08T00:00:00",2025,3,652051,"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",11440.81,"2026-07-12T22:00:04"], [46725,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",5916.03,"2026-07-12T22:00:04"], [46726,"HCM7311696","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.89,"2026-07-12T22:00:04"], [46727,"HCM7303457","2025-01-15T00:00:00",2025,3,516002,"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",3.94,"2026-07-12T22:00:04"], [46728,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",36109.96,"2026-07-12T22:00:04"], [46729,"0007336993","2025-03-08T00:00:00",2025,3,659277,"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"], [46730,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [46731,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",14193.87,"2026-07-12T22:00:04"], [46732,"APV7350615","2025-03-19T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",37402.96,"2026-07-12T22:00:04"], [46733,"APV7306569","2025-01-15T00:00:00",2025,3,547131,"SpOp - Instct-Electronic",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064458","ROBERTS DISTRIBUTORS LP ",905.0,"2026-07-12T22:00:04"], [46734,"0007301642","2025-01-01T00:00:00",2025,3,595130,"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",2.36,"2026-07-12T22:00:04"], [46735,"0007310640","2025-01-01T00:00:00",2025,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [46736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",97.35,"2026-07-12T22:00:04"], [46737,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1216.68,"2026-07-12T22:00:04"], [46738,"0007335780","2025-03-03T00:00:00",2025,3,517005,"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",-24.57,"2026-07-12T22:00:04"], [46739,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46740,"APV7331420","2025-02-24T00:00:00",2025,3,531051,"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 ",18.54,"2026-07-12T22:00:04"], [46741,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [46742,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46743,"APV7332409","2025-02-25T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",123.37,"2026-07-12T22:00:04"], [46744,"0007349613","2025-03-19T00:00:00",2025,3,517003,"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",15.38,"2026-07-12T22:00:04"], [46745,"0007328176","2025-02-01T00:00:00",2025,3,652130,"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",0.39,"2026-07-12T22:00:04"], [46746,"EXV7305133","2025-01-06T00:00:00",2025,3,599211,"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"], [46747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.93,"2026-07-12T22:00:04"], [46748,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",194.7,"2026-07-12T22:00:04"], [46749,"APV7323044","2025-02-10T00:00:00",2025,3,573100,"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 ",219100.09,"2026-07-12T22:00:04"], [46750,"APV7324902","2025-02-13T00:00:00",2025,3,531080,"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 ",89209.07,"2026-07-12T22:00:04"], [46751,"0007305474","2025-01-15T00:00:00",2025,3,518901,"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"], [46752,"APV7301091","2025-01-02T00:00:00",2025,3,572605,"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 ",51199.18,"2026-07-12T22:00:04"], [46753,"HCM7351190","2025-03-26T00:00:00",2025,3,510150,"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",4186.26,"2026-07-12T22:00:04"], [46754,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",63915.38,"2026-07-12T22:00:04"], [46755,"0007321790","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [46756,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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 ",84.0,"2026-07-12T22:00:04"], [46757,"0007314746","2025-01-29T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [46758,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",139.81,"2026-07-12T22:00:04"], [46759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",904.24,"2026-07-12T22:00:04"], [46760,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",15856.7,"2026-07-12T22:00:04"], [46761,"0007335763","2025-02-27T00:00:00",2025,3,518800,"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"], [46762,"EXV7327033","2025-02-01T00:00:00",2025,3,595130,"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",262.98,"2026-07-12T22:00:04"], [46763,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",1607.55,"2026-07-12T22:00:04"], [46764,"HCM7342031","2025-03-12T00:00:00",2025,3,510101,"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",34257.5,"2026-07-12T22:00:04"], [46765,"HCM7320747","2025-02-12T00:00:00",2025,3,519006,"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",49.4,"2026-07-12T22:00:04"], [46766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [46767,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",11255.84,"2026-07-12T22:00:04"], [46768,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46769,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [46770,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [46771,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",0.96,"2026-07-12T22:00:04"], [46772,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [46773,"APV7345323","2025-03-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",244.5,"2026-07-12T22:00:04"], [46774,"APV7319736","2025-02-05T00:00:00",2025,3,541010,"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 ",560.97,"2026-07-12T22:00:04"], [46775,"0007302398","2025-01-09T00:00:00",2025,3,531054,"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",-30.55,"2026-07-12T22:00:04"], [46776,"0007353073","2025-03-25T00:00:00",2025,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46777,"HCM7320813","2025-02-12T00:00:00",2025,3,516002,"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",1818.32,"2026-07-12T22:00:04"], [46778,"APV7350616","2025-03-20T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",19239.6,"2026-07-12T22:00:04"], [46779,"0007311600","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",60.59,"2026-07-12T22:00:04"], [46780,"0007300096","2025-01-08T00:00:00",2025,3,659277,"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",139.81,"2026-07-12T22:00:04"], [46781,"0007298021","2025-01-08T00:00:00",2025,3,652110,"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",382.85,"2026-07-12T22:00:04"], [46782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1589.8,"2026-07-12T22:00:04"], [46783,"0007310689","2025-01-23T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3357.74,"2026-07-12T22:00:04"], [46784,"HCM7320785","2025-02-12T00:00:00",2025,3,518800,"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"], [46785,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46786,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46787,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [46788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [46789,"APV7316933","2025-01-31T00:00:00",2025,3,571200,"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 ",20993.17,"2026-07-12T22:00:04"], [46790,"HCM7311696","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.2,"2026-07-12T22:00:04"], [46791,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",1093.0,"2026-07-12T22:00:04"], [46792,"0007314640","2025-02-01T00:00:00",2025,3,595170,"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",90.85,"2026-07-12T22:00:04"], [46793,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",0.92,"2026-07-12T22:00:04"], [46794,"HCM7303454","2025-01-15T00:00:00",2025,3,519722,"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",1656.28,"2026-07-12T22:00:04"], [46795,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [46796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [46797,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",17866.92,"2026-07-12T22:00:04"], [46798,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [46799,"0007355136","2025-03-27T00:00:00",2025,3,653090,"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",1.55,"2026-07-12T22:00:04"], [46800,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"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 ",18753.17,"2026-07-12T22:00:04"], [46801,"0007337027","2025-03-04T00:00:00",2025,3,519722,"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"], [46802,"0007326165","2025-02-17T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [46803,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [46804,"0007355073","2025-03-27T00:00:00",2025,3,518796,"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",26.96,"2026-07-12T22:00:04"], [46805,"HCM7303491","2025-01-15T00:00:00",2025,3,519006,"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",371.0,"2026-07-12T22:00:04"], [46806,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",219.88,"2026-07-12T22:00:04"], [46807,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",25.44,"2026-07-12T22:00:04"], [46808,"0007345772","2025-03-13T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",148.58,"2026-07-12T22:00:04"], [46809,"0007311600","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",37.5,"2026-07-12T22:00:04"], [46810,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",102.9,"2026-07-12T22:00:04"], [46811,"APV7337339","2025-03-04T00:00:00",2025,3,581090,"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 ",14627.75,"2026-07-12T22:00:04"], [46812,"0007322800","2025-02-11T00:00:00",2025,3,518606,"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",253.82,"2026-07-12T22:00:04"], [46813,"HCM7303516","2025-01-15T00:00:00",2025,3,516002,"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",902.64,"2026-07-12T22:00:04"], [46814,"APV7342329","2025-03-07T00:00:00",2025,3,593018,"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"], [46815,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",4.37,"2026-07-12T22:00:04"], [46816,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"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",6.79,"2026-07-12T22:00:04"], [46817,"0007329228","2025-02-20T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2643869.88,"2026-07-12T22:00:04"], [46818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",946.76,"2026-07-12T22:00:04"], [46819,"0007321790","2025-02-01T00:00:00",2025,3,659294,"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",2594.86,"2026-07-12T22:00:04"], [46820,"0007306365","2025-01-15T00:00:00",2025,3,518800,"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",0.85,"2026-07-12T22:00:04"], [46821,"APV7330426","2025-02-21T00:00:00",2025,3,521018,"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 ",1584.01,"2026-07-12T22:00:04"], [46822,"0007316508","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [46823,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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 ",824.0,"2026-07-12T22:00:04"], [46824,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",7938.57,"2026-07-12T22:00:04"], [46825,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",72.0,"2026-07-12T22:00:04"], [46826,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [46827,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.11,"2026-07-12T22:00:04"], [46828,"APV7313090","2025-01-27T00:00:00",2025,3,547016,"SpOp -Household",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000008409","TABB TEXTILE CO INC ",0.0,"2026-07-12T22:00:04"], [46829,"0007331076","2025-02-24T00:00:00",2025,3,531010,"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"], [46830,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1295.79,"2026-07-12T22:00:04"], [46831,"APV7318797","2025-02-04T00:00:00",2025,3,545006,"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 ",561.04,"2026-07-12T22:00:04"], [46832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [46833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [46834,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",61219.66,"2026-07-12T22:00:04"], [46835,"0007332970","2025-02-26T00:00:00",2025,3,518606,"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",0.08,"2026-07-12T22:00:04"], [46836,"0007343956","2025-03-11T00:00:00",2025,3,518161,"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",23.3,"2026-07-12T22:00:04"], [46837,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1764.86,"2026-07-12T22:00:04"], [46838,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [46839,"0007314713","2025-01-29T00:00:00",2025,3,652131,"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",24.15,"2026-07-12T22:00:04"], [46840,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [46841,"0007332086","2025-02-25T00:00:00",2025,3,518800,"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",0.38,"2026-07-12T22:00:04"], [46842,"APV7348153","2025-03-17T00:00:00",2025,3,531054,"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 ",11.49,"2026-07-12T22:00:04"], [46843,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",887.58,"2026-07-12T22:00:04"], [46844,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",15074.02,"2026-07-12T22:00:04"], [46845,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",369.91,"2026-07-12T22:00:04"], [46846,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",798.56,"2026-07-12T22:00:04"], [46847,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",515.18,"2026-07-12T22:00:04"], [46848,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",5164.54,"2026-07-12T22:00:04"], [46849,"APV7301084","2025-01-07T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",3040.49,"2026-07-12T22:00:04"], [46850,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"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",5.19,"2026-07-12T22:00:04"], [46851,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241217","ELAINE BOYLL ",534.39,"2026-07-12T22:00:04"], [46852,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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"], [46853,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",8598.91,"2026-07-12T22:00:04"], [46854,"APV7352495","2025-03-20T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",21663.83,"2026-07-12T22:00:04"], [46855,"0007335724","2025-02-28T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [46856,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1616.01,"2026-07-12T22:00:04"], [46857,"0007345828","2025-03-13T00:00:00",2025,3,518161,"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",34285.61,"2026-07-12T22:00:04"], [46858,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1518.66,"2026-07-12T22:00:04"], [46859,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",48.0,"2026-07-12T22:00:04"], [46860,"0007327253","2025-02-01T00:00:00",2025,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",24.18,"2026-07-12T22:00:04"], [46861,"0007310640","2025-01-01T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",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",990.08,"2026-07-12T22:00:04"], [46862,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [46863,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",5186.5,"2026-07-12T22:00:04"], [46864,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2620.52,"2026-07-12T22:00:04"], [46865,"0007317491","2025-02-03T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [46866,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [46867,"0007340242","2025-03-05T00:00:00",2025,3,520204,"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"], [46868,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [46869,"0007308021","2025-01-01T00:00:00",2025,3,652110,"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",6258.25,"2026-07-12T22:00:04"], [46870,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46871,"0007316508","2025-01-29T00:00:00",2025,3,518796,"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",15.47,"2026-07-12T22:00:04"], [46872,"HCM7342042","2025-03-12T00:00:00",2025,3,510150,"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",2347.03,"2026-07-12T22:00:04"], [46873,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",29.01,"2026-07-12T22:00:04"], [46874,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",139.03,"2026-07-12T22:00:04"], [46875,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",21.0,"2026-07-12T22:00:04"], [46876,"EXV7359222","2025-03-14T00:00:00",2025,3,595120,"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"], [46877,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46878,"0007300850","2025-01-08T00:00:00",2025,3,652393,"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",129.5,"2026-07-12T22:00:04"], [46879,"APV7309287","2025-01-21T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",57.46,"2026-07-12T22:00:04"], [46880,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"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",384.48,"2026-07-12T22:00:04"], [46881,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [46882,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [46883,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",2381.57,"2026-07-12T22:00:04"], [46884,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",363.9,"2026-07-12T22:00:04"], [46885,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",849.67,"2026-07-12T22:00:04"], [46886,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [46887,"HCM7320815","2025-02-12T00:00:00",2025,3,510101,"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",34725.98,"2026-07-12T22:00:04"], [46888,"0007314746","2025-01-29T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",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",4.62,"2026-07-12T22:00:04"], [46889,"APV7321178","2025-02-07T00:00:00",2025,3,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants","0000420284","CLIMECO LLC ",25000.0,"2026-07-12T22:00:04"], [46890,"0007313616","2025-01-28T00:00:00",2025,3,518161,"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"], [46891,"0007356009","2025-03-28T00:00:00",2025,3,652134,"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",1157.38,"2026-07-12T22:00:04"], [46892,"0007314640","2025-02-01T00:00:00",2025,3,516002,"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",268388.72,"2026-07-12T22:00:04"], [46893,"APV7349944","2025-03-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",17504.13,"2026-07-12T22:00:04"], [46894,"0007310640","2025-01-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",157.09,"2026-07-12T22:00:04"], [46895,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6381.01,"2026-07-12T22:00:04"], [46896,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",95746.68,"2026-07-12T22:00:04"], [46897,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.95,"2026-07-12T22:00:04"], [46898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.01,"2026-07-12T22:00:04"], [46899,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [46900,"0007336888","2025-03-04T00:00:00",2025,3,599036,"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",0.0,"2026-07-12T22:00:04"], [46901,"APV7303896","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395514","ASKREPLY INC ",49179.25,"2026-07-12T22:00:04"], [46902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [46903,"0007335816","2025-02-27T00:00:00",2025,3,516002,"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",64.87,"2026-07-12T22:00:04"], [46904,"HCM7342031","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4925.75,"2026-07-12T22:00:04"], [46905,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",310.29,"2026-07-12T22:00:04"], [46906,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [46907,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [46908,"HCM7303519","2025-01-15T00:00:00",2025,3,519006,"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",39.46,"2026-07-12T22:00:04"], [46909,"APV7342316","2025-03-07T00:00:00",2025,3,580111,"NRAE - 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"], [46910,"HCM7351195","2025-03-26T00:00:00",2025,3,510150,"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",353.85,"2026-07-12T22:00:04"], [46911,"0007310640","2025-01-01T00:00:00",2025,3,510101,"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",47684.68,"2026-07-12T22:00:04"], [46912,"0007344884","2025-03-11T00:00:00",2025,3,518606,"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",5.99,"2026-07-12T22:00:04"], [46913,"0007332968","2025-02-26T00:00:00",2025,3,518796,"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",10.33,"2026-07-12T22:00:04"], [46914,"APV7299523","2025-01-03T00:00:00",2025,3,572605,"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","0000425782","NORTHEAST INDIANAPOLIS COMMUNITY SERVICE ",2708.35,"2026-07-12T22:00:04"], [46915,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",490.0,"2026-07-12T22:00:04"], [46916,"0007343983","2025-03-11T00:00:00",2025,3,510101,"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",-0.01,"2026-07-12T22:00:04"], [46917,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"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",25.53,"2026-07-12T22:00:04"], [46918,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [46919,"APV7349046","2025-03-18T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",7359.21,"2026-07-12T22:00:04"], [46920,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.01,"2026-07-12T22:00:04"], [46921,"APV7316944","2025-01-31T00:00:00",2025,3,573100,"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 ",91898.0,"2026-07-12T22:00:04"], [46922,"HCM7311734","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [46923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [46924,"0007308110","2025-01-17T00:00:00",2025,3,539041,"Prog Op-Software as a Service",60,"Management Performance Hub","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",233318.55,"2026-07-12T22:00:04"], [46925,"0007305424","2025-01-14T00:00:00",2025,3,519722,"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",258.12,"2026-07-12T22:00:04"], [46926,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [46927,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",9646.68,"2026-07-12T22:00:04"], [46928,"0007313657","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [46929,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [46930,"APV7326436","2025-02-17T00:00:00",2025,3,520104,"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 ",214.99,"2026-07-12T22:00:04"], [46931,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [46932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",729.15,"2026-07-12T22:00:04"], [46933,"0007332970","2025-02-26T00:00:00",2025,3,516002,"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",4.88,"2026-07-12T22:00:04"], [46934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46935,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",662.75,"2026-07-12T22:00:04"], [46936,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",557.1,"2026-07-12T22:00:04"], [46937,"HCM7303484","2025-01-15T00:00:00",2025,3,510150,"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",22294.02,"2026-07-12T22:00:04"], [46938,"0007335726","2025-02-28T00:00:00",2025,3,652331,"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",431.41,"2026-07-12T22:00:04"], [46939,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [46940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",301.78,"2026-07-12T22:00:04"], [46941,"HCM7330256","2025-02-26T00:00:00",2025,3,518796,"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",10.45,"2026-07-12T22:00:04"], [46942,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [46943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [46944,"APV7355434","2025-03-27T00:00:00",2025,3,572605,"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 ",-20498.51,"2026-07-12T22:00:04"], [46945,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [46946,"EXV7336599","2025-02-20T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1816.92,"2026-07-12T22:00:04"], [46947,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"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",2.45,"2026-07-12T22:00:04"], [46948,"APV7307586","2025-01-16T00:00:00",2025,3,583110,"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 ",1624.71,"2026-07-12T22:00:04"], [46949,"HCM7342022","2025-03-12T00:00:00",2025,3,518800,"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"], [46950,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [46951,"0007320918","2025-02-07T00:00:00",2025,3,510150,"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"], [46952,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",2842.37,"2026-07-12T22:00:04"], [46953,"0007343993","2025-03-11T00:00:00",2025,3,517005,"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",-24.56,"2026-07-12T22:00:04"], [46954,"HCM7311673","2025-01-29T00:00:00",2025,3,518606,"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",12.49,"2026-07-12T22:00:04"], [46955,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",1965.15,"2026-07-12T22:00:04"], [46956,"0007355047","2025-03-27T00:00:00",2025,3,518606,"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",-0.14,"2026-07-12T22:00:04"], [46957,"0007317440","2025-01-31T00:00:00",2025,3,652150,"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",1.75,"2026-07-12T22:00:04"], [46958,"0007332086","2025-02-25T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [46959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46960,"HCM7330207","2025-02-26T00:00:00",2025,3,518796,"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",65.52,"2026-07-12T22:00:04"], [46961,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1000.17,"2026-07-12T22:00:04"], [46962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",321.9,"2026-07-12T22:00:04"], [46963,"0007302398","2025-01-09T00:00:00",2025,3,518606,"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",-0.13,"2026-07-12T22:00:04"], [46964,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"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"], [46965,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"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",17.44,"2026-07-12T22:00:04"], [46966,"0007332986","2025-02-26T00:00:00",2025,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [46967,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - 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"], [46968,"0007344964","2025-03-12T00:00:00",2025,3,652110,"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",12.22,"2026-07-12T22:00:04"], [46969,"0007332968","2025-02-26T00:00:00",2025,3,519503,"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",56.81,"2026-07-12T22:00:04"], [46970,"HCM7351195","2025-03-26T00:00:00",2025,3,519006,"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",18.47,"2026-07-12T22:00:04"], [46971,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",171.01,"2026-07-12T22:00:04"], [46972,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",55351.39,"2026-07-12T22:00:04"], [46973,"HCM7303506","2025-01-15T00:00:00",2025,3,519006,"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",362.8,"2026-07-12T22:00:04"], [46974,"0007344035","2025-03-10T00:00:00",2025,3,652051,"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"], [46975,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [46976,"HCM7342017","2025-03-12T00:00:00",2025,3,519722,"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",40.02,"2026-07-12T22:00:04"], [46977,"0007303376","2025-01-01T00:00:00",2025,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [46978,"HCM7330199","2025-02-26T00:00:00",2025,3,518161,"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",4918.04,"2026-07-12T22:00:04"], [46979,"EXV7343717","2025-03-05T00:00:00",2025,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",28.76,"2026-07-12T22:00:04"], [46980,"APV7316879","2025-01-31T00:00:00",2025,3,546005,"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 ",164.16,"2026-07-12T22:00:04"], [46981,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [46982,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [46983,"0007299220","2025-01-03T00:00:00",2025,3,510101,"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",275.73,"2026-07-12T22:00:04"], [46984,"APV7342329","2025-03-07T00:00:00",2025,3,599036,"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 ",53.23,"2026-07-12T22:00:04"], [46985,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303544","ENRIGHT and ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [46986,"0007315659","2025-02-08T00:00:00",2025,3,652393,"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",266.25,"2026-07-12T22:00:04"], [46987,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [46988,"HCM7330218","2025-02-26T00:00:00",2025,3,517003,"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",382.06,"2026-07-12T22:00:04"], [46989,"APV7348991","2025-03-17T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",105.09,"2026-07-12T22:00:04"], [46990,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",447.03,"2026-07-12T22:00:04"], [46991,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",48.65,"2026-07-12T22:00:04"], [46992,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3710.14,"2026-07-12T22:00:04"], [46993,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [46994,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [46995,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078278","HARVESTER FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [46996,"APV7336251","2025-03-03T00:00:00",2025,3,531030,"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 ",6116.24,"2026-07-12T22:00:04"], [46997,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [46998,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [46999,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",367.59,"2026-07-12T22:00:04"], [47000,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"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",11.71,"2026-07-12T22:00:04"], [47001,"0007306365","2025-01-15T00:00:00",2025,3,516005,"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",477.1,"2026-07-12T22:00:04"], [47002,"0007343955","2025-03-11T00:00:00",2025,3,519006,"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",1.2,"2026-07-12T22:00:04"], [47003,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"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",757.52,"2026-07-12T22:00:04"], [47004,"APV7306610","2025-01-15T00:00:00",2025,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000425768","AQUAPHOENIX INTERMEDIATE HOLDINGS LLC ",22.77,"2026-07-12T22:00:04"], [47005,"0007309906","2025-01-15T00:00:00",2025,3,516002,"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"], [47006,"APV7314994","2025-01-29T00:00:00",2025,3,570010,"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 ",18500.0,"2026-07-12T22:00:04"], [47007,"0007312788","2025-01-15T00:00:00",2025,3,519006,"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",5.07,"2026-07-12T22:00:04"], [47008,"APV7350549","2025-03-20T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",267.12,"2026-07-12T22:00:04"], [47009,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",4058.48,"2026-07-12T22:00:04"], [47010,"HCM7311612","2025-01-29T00:00:00",2025,3,519006,"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",62.18,"2026-07-12T22:00:04"], [47011,"APV7306530","2025-01-15T00:00:00",2025,3,590110,"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"], [47012,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [47013,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [47014,"0007301642","2025-01-01T00:00:00",2025,3,518161,"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",7789.49,"2026-07-12T22:00:04"], [47015,"APV7329601","2025-02-20T00:00:00",2025,3,571201,"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 ",30849.53,"2026-07-12T22:00:04"], [47016,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",194.7,"2026-07-12T22:00:04"], [47017,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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"], [47018,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [47019,"APV7302772","2025-01-09T00:00:00",2025,3,572605,"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 ",4151.29,"2026-07-12T22:00:04"], [47020,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"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",20.16,"2026-07-12T22:00:04"], [47021,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [47022,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2148.91,"2026-07-12T22:00:04"], [47023,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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"], [47024,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",29.44,"2026-07-12T22:00:04"], [47025,"HCM7342082","2025-03-12T00:00:00",2025,3,518800,"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",62.65,"2026-07-12T22:00:04"], [47026,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [47027,"0007310640","2025-01-01T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [47028,"APV7315799","2025-01-30T00:00:00",2025,3,573100,"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 ",36053.4,"2026-07-12T22:00:04"], [47029,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [47030,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",11639.86,"2026-07-12T22:00:04"], [47031,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",94.59,"2026-07-12T22:00:04"], [47032,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",2078.17,"2026-07-12T22:00:04"], [47033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [47034,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",182.3,"2026-07-12T22:00:04"], [47035,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",657.11,"2026-07-12T22:00:04"], [47036,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",88757.66,"2026-07-12T22:00:04"], [47037,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",65296.0,"2026-07-12T22:00:04"], [47038,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",53.62,"2026-07-12T22:00:04"], [47039,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [47040,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"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",432.09,"2026-07-12T22:00:04"], [47041,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3426.29,"2026-07-12T22:00:04"], [47042,"0007324569","2025-02-13T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47043,"0007327253","2025-02-01T00:00:00",2025,3,599020,"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",15.57,"2026-07-12T22:00:04"], [47044,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [47045,"0007298270","2025-01-02T00:00:00",2025,3,517005,"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",-893.42,"2026-07-12T22:00:04"], [47046,"APV7349006","2025-03-18T00:00:00",2025,3,539048,"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 ",6656.0,"2026-07-12T22:00:04"], [47047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47048,"HCM7311693","2025-01-29T00:00:00",2025,3,518800,"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",1.42,"2026-07-12T22:00:04"], [47049,"0007332970","2025-02-26T00:00:00",2025,3,516005,"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",1.16,"2026-07-12T22:00:04"], [47050,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [47051,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",7.98,"2026-07-12T22:00:04"], [47052,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [47053,"EXV7348418","2025-03-04T00:00:00",2025,3,595530,"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",227.26,"2026-07-12T22:00:04"], [47054,"APV7326642","2025-02-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",6784.48,"2026-07-12T22:00:04"], [47055,"0007355080","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [47056,"APV7317745","2025-02-03T00:00:00",2025,3,573100,"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","0000060803","ALTERNATIVES INC OF MADISON CO ",15300.0,"2026-07-12T22:00:04"], [47057,"0007301609","2025-01-08T00:00:00",2025,3,659262,"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"], [47058,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",269374.76,"2026-07-12T22:00:04"], [47059,"APV7349827","2025-03-18T00:00:00",2025,3,520208,"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 ",729.48,"2026-07-12T22:00:04"], [47060,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",124.69,"2026-07-12T22:00:04"], [47061,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2064.02,"2026-07-12T22:00:04"], [47062,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [47063,"APV7340429","2025-03-05T00:00:00",2025,3,573100,"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 ","0000051925","INDIANA UNIVERSITY HEALTH INC ",31594.65,"2026-07-12T22:00:04"], [47064,"0007323655","2025-02-12T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [47065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [47066,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",321.9,"2026-07-12T22:00:04"], [47067,"HCM7351176","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [47068,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [47069,"0007328176","2025-02-01T00:00:00",2025,3,652072,"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",139.32,"2026-07-12T22:00:04"], [47070,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",448099.75,"2026-07-12T22:00:04"], [47071,"APV7340489","2025-03-05T00:00:00",2025,3,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000429276","ANTHONY SPELDE ",2400.0,"2026-07-12T22:00:04"], [47072,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [47073,"APV7331321","2025-02-24T00:00:00",2025,3,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",4.75,"2026-07-12T22:00:04"], [47074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [47075,"APV7328520","2025-02-19T00:00:00",2025,3,520202,"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 ",93.54,"2026-07-12T22:00:04"], [47076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",194.7,"2026-07-12T22:00:04"], [47077,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",6115.62,"2026-07-12T22:00:04"], [47078,"0007353073","2025-03-25T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [47079,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [47080,"HCM7303516","2025-01-15T00:00:00",2025,3,518796,"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",28.73,"2026-07-12T22:00:04"], [47081,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [47082,"HCM7330218","2025-02-26T00:00:00",2025,3,510201,"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",210.84,"2026-07-12T22:00:04"], [47083,"EXV7305096","2025-01-10T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [47084,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.4,"2026-07-12T22:00:04"], [47085,"0007303376","2025-01-01T00:00:00",2025,3,659262,"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",20.4,"2026-07-12T22:00:04"], [47086,"APV7331285","2025-02-24T00:00:00",2025,3,521002,"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 ",6483.07,"2026-07-12T22:00:04"], [47087,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47088,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [47089,"0007317440","2025-01-31T00:00:00",2025,3,652370,"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",7.17,"2026-07-12T22:00:04"], [47090,"HCM7330192","2025-02-26T00:00:00",2025,3,516002,"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",4130.6,"2026-07-12T22:00:04"], [47091,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",231.69,"2026-07-12T22:00:04"], [47092,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47093,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",93088.41,"2026-07-12T22:00:04"], [47094,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [47095,"HCM7330210","2025-02-26T00:00:00",2025,3,518800,"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",3.76,"2026-07-12T22:00:04"], [47096,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",41719.54,"2026-07-12T22:00:04"], [47097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [47098,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",518.29,"2026-07-12T22:00:04"], [47099,"EXV7300669","2025-01-03T00:00:00",2025,3,595110,"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",96.22,"2026-07-12T22:00:04"], [47100,"0007321790","2025-02-01T00:00:00",2025,3,652393,"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",0.16,"2026-07-12T22:00:04"], [47101,"HCM7303457","2025-01-15T00:00:00",2025,3,517003,"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",92.27,"2026-07-12T22:00:04"], [47102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [47103,"0007298270","2025-01-02T00:00:00",2025,3,519722,"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",-43.26,"2026-07-12T22:00:04"], [47104,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",1034.8,"2026-07-12T22:00:04"], [47105,"APV7329425","2025-02-20T00:00:00",2025,3,520106,"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 ",48.25,"2026-07-12T22:00:04"], [47106,"0007305384","2025-01-15T00:00:00",2025,3,516005,"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",37.53,"2026-07-12T22:00:04"], [47107,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1027.99,"2026-07-12T22:00:04"], [47108,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",474.09,"2026-07-12T22:00:04"], [47110,"0007358066","2025-03-31T00:00:00",2025,3,520212,"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",11.86,"2026-07-12T22:00:04"], [47111,"APV7301073","2025-01-07T00:00:00",2025,3,591030,"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 ",189.31,"2026-07-12T22:00:04"], [47112,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [47113,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [47115,"0007357093","2025-03-31T00:00:00",2025,3,652131,"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",0.0,"2026-07-12T22:00:04"], [47116,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",513.19,"2026-07-12T22:00:04"], [47117,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",508.0,"2026-07-12T22:00:04"], [47118,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",1343.74,"2026-07-12T22:00:04"], [47119,"EXV7300663","2025-01-01T00:00:00",2025,3,595110,"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",376.81,"2026-07-12T22:00:04"], [47120,"HCM7303477","2025-01-15T00:00:00",2025,3,510201,"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",1841.19,"2026-07-12T22:00:04"], [47121,"HCM7330256","2025-02-26T00:00:00",2025,3,518800,"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",14.4,"2026-07-12T22:00:04"], [47122,"APV7337400","2025-03-04T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",93369.07,"2026-07-12T22:00:04"], [47123,"0007350407","2025-03-20T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",894.82,"2026-07-12T22:00:04"], [47124,"0007315574","2025-01-30T00:00:00",2025,3,518606,"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",207.15,"2026-07-12T22:00:04"], [47125,"APV7327664","2025-02-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-07-12T22:00:04"], [47126,"APV7312193","2025-01-24T00:00:00",2025,3,531049,"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 ",112006.02,"2026-07-12T22:00:04"], [47127,"APV7349881","2025-03-19T00:00:00",2025,3,539012,"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 ",9.42,"2026-07-12T22:00:04"], [47128,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [47129,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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 ",76.0,"2026-07-12T22:00:04"], [47130,"0007327253","2025-02-01T00:00:00",2025,3,539027,"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",37.52,"2026-07-12T22:00:04"], [47131,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",677.55,"2026-07-12T22:00:04"], [47132,"0007336993","2025-03-08T00:00:00",2025,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",20.3,"2026-07-12T22:00:04"], [47133,"0007304441","2025-01-13T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [47134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.43,"2026-07-12T22:00:04"], [47135,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",584.26,"2026-07-12T22:00:04"], [47136,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-07-12T22:00:04"], [47137,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.11,"2026-07-12T22:00:04"], [47138,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [47139,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47140,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000239235","HOOSIER ACADEMY INC ",139011.5,"2026-07-12T22:00:04"], [47141,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47142,"HCM7342031","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",136.47,"2026-07-12T22:00:04"], [47143,"APV7346870","2025-03-14T00:00:00",2025,3,520202,"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 ",46.0,"2026-07-12T22:00:04"], [47144,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",2540.0,"2026-07-12T22:00:04"], [47145,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [47146,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [47147,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47148,"HCM7320774","2025-02-12T00:00:00",2025,3,519503,"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"], [47149,"0007327253","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [47150,"EXV7323453","2025-02-11T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [47151,"0007315596","2025-01-30T00:00:00",2025,3,517003,"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",1120.26,"2026-07-12T22:00:04"], [47152,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",9048.88,"2026-07-12T22:00:04"], [47153,"APV7326642","2025-02-17T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",75601.31,"2026-07-12T22:00:04"], [47154,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [47155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47156,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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","0000065378","COMPUTER AID, INC. ",3568.5,"2026-07-12T22:00:04"], [47157,"0007315690","2025-02-08T00:00:00",2025,3,652393,"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"], [47158,"0007310640","2025-01-01T00:00:00",2025,3,510101,"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",28966.51,"2026-07-12T22:00:04"], [47159,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",32.11,"2026-07-12T22:00:04"], [47160,"APV7321102","2025-02-07T00:00:00",2025,3,591010,"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 ",342.46,"2026-07-12T22:00:04"], [47161,"HCM7311697","2025-01-29T00:00:00",2025,3,516005,"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",2551.27,"2026-07-12T22:00:04"], [47162,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",4959.14,"2026-07-12T22:00:04"], [47163,"0007314642","2025-01-29T00:00:00",2025,3,583120,"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",342.87,"2026-07-12T22:00:04"], [47164,"APV7353524","2025-03-25T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406260","JENNIFER MARIE JOHNSTONE ",862.09,"2026-07-12T22:00:04"], [47165,"0007324572","2025-02-13T00:00:00",2025,3,599026,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47166,"0007301642","2025-01-01T00:00:00",2025,3,531051,"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",1.18,"2026-07-12T22:00:04"], [47167,"APV7343279","2025-03-10T00:00:00",2025,3,547115,"SpOp-Camera Storage",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 ",33.04,"2026-07-12T22:00:04"], [47168,"APV7304770","2025-01-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",7340.22,"2026-07-12T22:00:04"], [47169,"0007316500","2025-01-31T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",398.99,"2026-07-12T22:00:04"], [47170,"HCM7303479","2025-01-15T00:00:00",2025,3,515004,"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",12881.88,"2026-07-12T22:00:04"], [47171,"HCM7330220","2025-02-26T00:00:00",2025,3,518796,"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",41.21,"2026-07-12T22:00:04"], [47172,"HCM7320815","2025-02-12T00:00:00",2025,3,518800,"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"], [47173,"0007355066","2025-03-27T00:00:00",2025,3,516002,"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",1.4,"2026-07-12T22:00:04"], [47174,"0007341209","2025-03-06T00:00:00",2025,3,510201,"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",92442.47,"2026-07-12T22:00:04"], [47175,"APV7310980","2025-01-23T00:00:00",2025,3,531010,"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","0000004796","INDIANA UNIV ",15323.75,"2026-07-12T22:00:04"], [47176,"HCM7311667","2025-01-29T00:00:00",2025,3,519503,"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"], [47177,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [47178,"0007333852","2025-02-27T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47180,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"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",1.54,"2026-07-12T22:00:04"], [47181,"APV7308307","2025-01-17T00:00:00",2025,3,545006,"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 ",749.46,"2026-07-12T22:00:04"], [47182,"APV7327397","2025-02-18T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006599","ALLEN COUNTY ",23688.11,"2026-07-12T22:00:04"], [47183,"0007335706","2025-03-01T00:00:00",2025,3,510101,"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",190.3,"2026-07-12T22:00:04"], [47184,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47185,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1947.0,"2026-07-12T22:00:04"], [47186,"APV7356264","2025-03-28T00:00:00",2025,3,533020,"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 ",150.0,"2026-07-12T22:00:04"], [47187,"APV7307499","2025-01-16T00:00:00",2025,3,531010,"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 ",21273.17,"2026-07-12T22:00:04"], [47188,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [47189,"0007355136","2025-03-27T00:00:00",2025,3,652110,"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",101.66,"2026-07-12T22:00:04"], [47190,"0007307190","2025-01-16T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [47191,"0007324572","2025-02-13T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [47192,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL ",387.19,"2026-07-12T22:00:04"], [47193,"APV7312059","2025-01-14T00:00:00",2025,3,539027,"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 ",4.54,"2026-07-12T22:00:04"], [47194,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.67,"2026-07-12T22:00:04"], [47195,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",128.81,"2026-07-12T22:00:04"], [47196,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [47197,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",2480.69,"2026-07-12T22:00:04"], [47198,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [47199,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-07-12T22:00:04"], [47200,"0007321790","2025-02-01T00:00:00",2025,3,516002,"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",1.33,"2026-07-12T22:00:04"], [47201,"APV7303795","2025-01-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",21000.0,"2026-07-12T22:00:04"], [47202,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",882.79,"2026-07-12T22:00:04"], [47203,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1027.2,"2026-07-12T22:00:04"], [47204,"APV7301148","2025-01-06T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430016","SITE WORKS SERVICES LLC ",37425.65,"2026-07-12T22:00:04"], [47205,"0007341076","2025-03-08T00:00:00",2025,3,652131,"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"], [47206,"0007326090","2025-02-17T00:00:00",2025,3,652072,"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",1537.06,"2026-07-12T22:00:04"], [47207,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2030.48,"2026-07-12T22:00:04"], [47208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [47209,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [47210,"0007310640","2025-01-01T00:00:00",2025,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [47211,"0007306315","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [47212,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [47213,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.58,"2026-07-12T22:00:04"], [47214,"0007310640","2025-01-01T00:00:00",2025,3,659294,"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",18177.05,"2026-07-12T22:00:04"], [47215,"0007332021","2025-02-26T00:00:00",2025,3,517005,"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",135.73,"2026-07-12T22:00:04"], [47216,"0007344847","2025-03-12T00:00:00",2025,3,516005,"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",63.6,"2026-07-12T22:00:04"], [47217,"0007307213","2025-01-15T00:00:00",2025,3,510200,"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",466.85,"2026-07-12T22:00:04"], [47218,"0007343974","2025-03-11T00:00:00",2025,3,518800,"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",-1.71,"2026-07-12T22:00:04"], [47219,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.51,"2026-07-12T22:00:04"], [47220,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",73516.94,"2026-07-12T22:00:04"], [47221,"0007357038","2025-03-31T00:00:00",2025,3,538935,"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"], [47222,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [47223,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1450.78,"2026-07-12T22:00:04"], [47224,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",71.33,"2026-07-12T22:00:04"], [47225,"0007355104","2025-03-27T00:00:00",2025,3,518901,"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",44.4,"2026-07-12T22:00:04"], [47226,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47227,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",136.29,"2026-07-12T22:00:04"], [47228,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",3717.92,"2026-07-12T22:00:04"], [47229,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47230,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [47231,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",636.32,"2026-07-12T22:00:04"], [47232,"APV7316805","2025-01-31T00:00:00",2025,3,547056,"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 ","0000001186","REYNOLDS FARM EQUIPMENT INC ",571.98,"2026-07-12T22:00:04"], [47233,"APV7337400","2025-03-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",1549.55,"2026-07-12T22:00:04"], [47234,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",112.0,"2026-07-12T22:00:04"], [47235,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",1024.67,"2026-07-12T22:00:04"], [47236,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [47237,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [47238,"APV7351578","2025-03-21T00:00:00",2025,3,572605,"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 ",35012.08,"2026-07-12T22:00:04"], [47239,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",35002.68,"2026-07-12T22:00:04"], [47240,"APV7309127","2025-01-21T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000000841","PITNEY BOWES INC ",36.04,"2026-07-12T22:00:04"], [47241,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47242,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47243,"APV7324121","2025-02-12T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",8865.87,"2026-07-12T22:00:04"], [47244,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [47245,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [47246,"APV7301867","2025-01-08T00:00:00",2025,3,531010,"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)","0000320484","ILAB LLC ",18640.61,"2026-07-12T22:00:04"], [47247,"0007301609","2025-01-08T00:00:00",2025,3,652370,"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"], [47248,"APV7316853","2025-01-31T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",27202.7,"2026-07-12T22:00:04"], [47249,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",833.18,"2026-07-12T22:00:04"], [47250,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [47251,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",299.84,"2026-07-12T22:00:04"], [47252,"0007357048","2025-03-31T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-1.99,"2026-07-12T22:00:04"], [47253,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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"], [47254,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"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",758.67,"2026-07-12T22:00:04"], [47255,"0007301642","2025-01-01T00:00:00",2025,3,518901,"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"], [47256,"HCM7303521","2025-01-15T00:00:00",2025,3,518901,"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",1.15,"2026-07-12T22:00:04"], [47257,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",5349.98,"2026-07-12T22:00:04"], [47258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1450.78,"2026-07-12T22:00:04"], [47259,"APV7348074","2025-03-17T00:00:00",2025,3,539025,"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 ",1178.4,"2026-07-12T22:00:04"], [47260,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [47261,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",15573.12,"2026-07-12T22:00:04"], [47262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47263,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [47264,"APV7302728","2025-01-09T00:00:00",2025,3,571100,"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 ",-2563.43,"2026-07-12T22:00:04"], [47265,"HCM7351190","2025-03-26T00:00:00",2025,3,518800,"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",3.06,"2026-07-12T22:00:04"], [47266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [47267,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",170.34,"2026-07-12T22:00:04"], [47268,"0007314659","2025-01-29T00:00:00",2025,3,517003,"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",191.58,"2026-07-12T22:00:04"], [47269,"0007327325","2025-02-18T00:00:00",2025,3,516005,"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",-7.77,"2026-07-12T22:00:04"], [47270,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",46370.38,"2026-07-12T22:00:04"], [47271,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [47272,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [47273,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [47274,"0007335763","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",0.45,"2026-07-12T22:00:04"], [47275,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",0.35,"2026-07-12T22:00:04"], [47276,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1891.7,"2026-07-12T22:00:04"], [47277,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",511.47,"2026-07-12T22:00:04"], [47278,"0007298021","2025-01-08T00:00:00",2025,3,652331,"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"], [47279,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [47280,"APV7301849","2025-01-08T00:00:00",2025,3,531030,"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 ",89593.02,"2026-07-12T22:00:04"], [47281,"APV7312978","2025-01-27T00:00:00",2025,3,520202,"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 ",831.21,"2026-07-12T22:00:04"], [47282,"APV7298614","2025-01-02T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432665","BRUCE K MARTIN ",40.0,"2026-07-12T22:00:04"], [47283,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",2.43,"2026-07-12T22:00:04"], [47284,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",100.55,"2026-07-12T22:00:04"], [47285,"HCM7330180","2025-02-26T00:00:00",2025,3,510101,"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",67822.9,"2026-07-12T22:00:04"], [47286,"HCM7351156","2025-03-26T00:00:00",2025,3,518161,"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",932.56,"2026-07-12T22:00:04"], [47287,"0007335763","2025-02-27T00:00:00",2025,3,510150,"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",1502.66,"2026-07-12T22:00:04"], [47288,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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",432.65,"2026-07-12T22:00:04"], [47289,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403617","DAWN ERICKSON ",1057.05,"2026-07-12T22:00:04"], [47290,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [47291,"INV7301392","2025-01-07T00:00:00",2025,3,546002,"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",22.8,"2026-07-12T22:00:04"], [47292,"0007346599","2025-03-12T00:00:00",2025,3,517003,"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",96.98,"2026-07-12T22:00:04"], [47293,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [47294,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",534.96,"2026-07-12T22:00:04"], [47295,"APV7301695","2025-01-08T00:00:00",2025,3,531026,"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. ",930.17,"2026-07-12T22:00:04"], [47296,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [47297,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",373.07,"2026-07-12T22:00:04"], [47298,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",81.64,"2026-07-12T22:00:04"], [47299,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [47300,"APC7342318","2025-03-07T00:00:00",2025,3,580110,"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"], [47301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",321.91,"2026-07-12T22:00:04"], [47302,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [47303,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [47304,"APV7310751","2025-01-23T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064895","WELLS COUNTY ",2950.28,"2026-07-12T22:00:04"], [47305,"0007327325","2025-02-18T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",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",-5.46,"2026-07-12T22:00:04"], [47306,"0007335724","2025-02-28T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",64.82,"2026-07-12T22:00:04"], [47307,"0007345811","2025-03-12T00:00:00",2025,3,519503,"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",17.97,"2026-07-12T22:00:04"], [47308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [47309,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",438.08,"2026-07-12T22:00:04"], [47310,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47311,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47312,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",295.16,"2026-07-12T22:00:04"], [47313,"0007305424","2025-01-14T00:00:00",2025,3,518161,"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",194.38,"2026-07-12T22:00:04"], [47314,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",258.95,"2026-07-12T22:00:04"], [47315,"0007326189","2025-02-17T00:00:00",2025,3,518606,"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",-1.77,"2026-07-12T22:00:04"], [47316,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [47317,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [47318,"0007328176","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47319,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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",0.14,"2026-07-12T22:00:04"], [47320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",437.79,"2026-07-12T22:00:04"], [47321,"0007327325","2025-02-18T00:00:00",2025,3,518161,"Health Insurance",400,"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",26.76,"2026-07-12T22:00:04"], [47322,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",10555.07,"2026-07-12T22:00:04"], [47323,"HCM7320851","2025-02-12T00:00:00",2025,3,516002,"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",905.04,"2026-07-12T22:00:04"], [47324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.19,"2026-07-12T22:00:04"], [47325,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [47326,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"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 ",3000.0,"2026-07-12T22:00:04"], [47327,"0007311562","2025-01-01T00:00:00",2025,3,518796,"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",155.55,"2026-07-12T22:00:04"], [47328,"0007327227","2025-02-18T00:00:00",2025,3,546002,"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"], [47329,"EXV7308762","2025-01-16T00:00:00",2025,3,595110,"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",139.86,"2026-07-12T22:00:04"], [47330,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47331,"APV7323029","2025-02-11T00:00:00",2025,3,599020,"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 ",183.8,"2026-07-12T22:00:04"], [47332,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [47333,"0007309877","2025-01-22T00:00:00",2025,3,583120,"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",18338.19,"2026-07-12T22:00:04"], [47334,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.34,"2026-07-12T22:00:04"], [47335,"APV7349046","2025-03-18T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",5391.04,"2026-07-12T22:00:04"], [47336,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1070739.14,"2026-07-12T22:00:04"], [47337,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",463.2,"2026-07-12T22:00:04"], [47338,"0007312788","2025-01-15T00:00:00",2025,3,518606,"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",2.79,"2026-07-12T22:00:04"], [47339,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",762.86,"2026-07-12T22:00:04"], [47340,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",912.6,"2026-07-12T22:00:04"], [47341,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [47342,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",352.8,"2026-07-12T22:00:04"], [47343,"HCM7342042","2025-03-12T00:00:00",2025,3,519722,"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",65.43,"2026-07-12T22:00:04"], [47344,"APV7301040","2025-01-07T00:00:00",2025,3,591010,"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 ",65.06,"2026-07-12T22:00:04"], [47345,"APV7341327","2025-03-06T00:00:00",2025,3,538920,"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 ",2626.0,"2026-07-12T22:00:04"], [47346,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",13.65,"2026-07-12T22:00:04"], [47347,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",18550.01,"2026-07-12T22:00:04"], [47348,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [47349,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [47350,"HCM7311734","2025-01-29T00:00:00",2025,3,517005,"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",112.33,"2026-07-12T22:00:04"], [47351,"0007324594","2025-02-12T00:00:00",2025,3,519503,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [47352,"APV7301040","2025-01-07T00:00:00",2025,3,591038,"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"], [47353,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",70.09,"2026-07-12T22:00:04"], [47354,"0007328134","2025-02-01T00:00:00",2025,3,518796,"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",0.23,"2026-07-12T22:00:04"], [47355,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.04,"2026-07-12T22:00:04"], [47356,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [47357,"APV7354511","2025-03-26T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421461","LORI GOGEL ",310.78,"2026-07-12T22:00:04"], [47358,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [47359,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2572.44,"2026-07-12T22:00:04"], [47360,"0007328131","2025-02-19T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [47361,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",4647.1,"2026-07-12T22:00:04"], [47362,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [47363,"0007336993","2025-03-08T00:00:00",2025,3,659290,"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"], [47364,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",17924.27,"2026-07-12T22:00:04"], [47365,"APV7307481","2025-01-16T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001797","LAPORTE CO COMPREHENSIVE ",32956.0,"2026-07-12T22:00:04"], [47366,"APV7309234","2025-01-21T00:00:00",2025,3,520202,"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 ",8580.39,"2026-07-12T22:00:04"], [47367,"0007315675","2025-02-08T00:00:00",2025,3,652131,"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",121.2,"2026-07-12T22:00:04"], [47368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1063.26,"2026-07-12T22:00:04"], [47369,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387760","HARRIETTE HARDEN ",639.04,"2026-07-12T22:00:04"], [47370,"APV7310078","2025-01-22T00:00:00",2025,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",3643.81,"2026-07-12T22:00:04"], [47371,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"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 ",113155.25,"2026-07-12T22:00:04"], [47372,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [47373,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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 ",6254.75,"2026-07-12T22:00:04"], [47374,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [47375,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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",97.51,"2026-07-12T22:00:04"], [47376,"0007300806","2025-01-07T00:00:00",2025,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",579.5,"2026-07-12T22:00:04"], [47377,"HCM7311693","2025-01-29T00:00:00",2025,3,518800,"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"], [47378,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [47379,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",6035.8,"2026-07-12T22:00:04"], [47380,"APV7349809","2025-03-19T00:00:00",2025,3,531067,"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 ",2175.0,"2026-07-12T22:00:04"], [47381,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [47382,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",1653.06,"2026-07-12T22:00:04"], [47383,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [47384,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",233.64,"2026-07-12T22:00:04"], [47385,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",15.52,"2026-07-12T22:00:04"], [47386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [47387,"APV7315031","2025-01-29T00:00:00",2025,3,538155,"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 ",61005.66,"2026-07-12T22:00:04"], [47388,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [47389,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47390,"APV7349934","2025-03-19T00:00:00",2025,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",655.0,"2026-07-12T22:00:04"], [47391,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [47392,"APV7328536","2025-02-19T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",483.98,"2026-07-12T22:00:04"], [47393,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385436","REBECCA WINTERS ",1473.59,"2026-07-12T22:00:04"], [47394,"0007323716","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [47395,"EXV7306987","2025-01-15T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.26,"2026-07-12T22:00:04"], [47396,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [47397,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",2774.1,"2026-07-12T22:00:04"], [47398,"EXV7312460","2025-01-02T00:00:00",2025,3,599227,"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",648.0,"2026-07-12T22:00:04"], [47399,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",398.55,"2026-07-12T22:00:04"], [47400,"0007314601","2025-01-29T00:00:00",2025,3,510150,"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",2.93,"2026-07-12T22:00:04"], [47401,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [47402,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",70932.34,"2026-07-12T22:00:04"], [47403,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",194.7,"2026-07-12T22:00:04"], [47404,"0007300853","2025-01-07T00:00:00",2025,3,518796,"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",0.99,"2026-07-12T22:00:04"], [47405,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",8043.93,"2026-07-12T22:00:04"], [47406,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",68258.11,"2026-07-12T22:00:04"], [47407,"APV7334192","2025-02-27T00:00:00",2025,3,572605,"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 ",5594.73,"2026-07-12T22:00:04"], [47408,"HCM7311693","2025-01-29T00:00:00",2025,3,510101,"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",16949.04,"2026-07-12T22:00:04"], [47409,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080621","WEST DEANERY UNIFIED CATHOLIC SCHOOLS ",14.0,"2026-07-12T22:00:04"], [47410,"APV7345879","2025-03-13T00:00:00",2025,3,546002,"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","0000077397","OFFICE THREE SIXTY, INC ",50.94,"2026-07-12T22:00:04"], [47411,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [47412,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [47413,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [47414,"0007355136","2025-03-27T00:00:00",2025,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",49.51,"2026-07-12T22:00:04"], [47415,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",265.8,"2026-07-12T22:00:04"], [47416,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [47417,"0007306272","2025-01-15T00:00:00",2025,3,580120,"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",25084.43,"2026-07-12T22:00:04"], [47418,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",611.31,"2026-07-12T22:00:04"], [47419,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1243.02,"2026-07-12T22:00:04"], [47420,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",380.93,"2026-07-12T22:00:04"], [47421,"APV7352229","2025-03-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",42094.8,"2026-07-12T22:00:04"], [47422,"APV7317873","2025-02-03T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",436.36,"2026-07-12T22:00:04"], [47423,"0007310722","2025-01-23T00:00:00",2025,3,652130,"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",2.68,"2026-07-12T22:00:04"], [47424,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",94.45,"2026-07-12T22:00:04"], [47425,"0007315680","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [47426,"APV7312193","2025-01-24T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",853.6,"2026-07-12T22:00:04"], [47427,"APV7333235","2025-02-26T00:00:00",2025,3,541002,"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 ",1294.37,"2026-07-12T22:00:04"], [47428,"0007310640","2025-01-01T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [47429,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [47430,"0007306233","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47431,"0007316504","2025-01-31T00:00:00",2025,3,652370,"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",0.0,"2026-07-12T22:00:04"], [47432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [47433,"0007314636","2025-01-29T00:00:00",2025,3,510101,"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",2032.27,"2026-07-12T22:00:04"], [47434,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [47435,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [47436,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1861.08,"2026-07-12T22:00:04"], [47437,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47438,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [47439,"0007315696","2025-02-08T00:00:00",2025,3,652393,"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"], [47440,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",491.01,"2026-07-12T22:00:04"], [47441,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",12326.25,"2026-07-12T22:00:04"], [47442,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",471.59,"2026-07-12T22:00:04"], [47443,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [47444,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1926.23,"2026-07-12T22:00:04"], [47445,"0007328134","2025-02-01T00:00:00",2025,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [47446,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [47447,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [47448,"0007321790","2025-02-01T00:00:00",2025,3,652331,"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",49.67,"2026-07-12T22:00:04"], [47449,"0007317440","2025-01-31T00:00:00",2025,3,652137,"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",452.24,"2026-07-12T22:00:04"], [47450,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",92.88,"2026-07-12T22:00:04"], [47451,"0007343955","2025-03-11T00:00:00",2025,3,516002,"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",11.77,"2026-07-12T22:00:04"], [47452,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [47453,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",156.38,"2026-07-12T22:00:04"], [47454,"0007349613","2025-03-19T00:00:00",2025,3,519722,"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",61.91,"2026-07-12T22:00:04"], [47455,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [47456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47457,"0007351306","2025-03-21T00:00:00",2025,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [47458,"0007350402","2025-03-20T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",16.5,"2026-07-12T22:00:04"], [47459,"0007305381","2025-01-14T00:00:00",2025,3,517005,"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",-140.0,"2026-07-12T22:00:04"], [47460,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [47461,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2500.0,"2026-07-12T22:00:04"], [47462,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [47463,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",3.76,"2026-07-12T22:00:04"], [47464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [47465,"0007310640","2025-01-01T00:00:00",2025,3,541002,"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",192.69,"2026-07-12T22:00:04"], [47466,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [47467,"HCM7311675","2025-01-29T00:00:00",2025,3,517003,"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",52.05,"2026-07-12T22:00:04"], [47468,"HCM7303518","2025-01-15T00:00:00",2025,3,517005,"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",13.89,"2026-07-12T22:00:04"], [47469,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",38711.91,"2026-07-12T22:00:04"], [47470,"0007335725","2025-02-28T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.48,"2026-07-12T22:00:04"], [47471,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",20066.27,"2026-07-12T22:00:04"], [47472,"APV7334267","2025-02-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",7512.38,"2026-07-12T22:00:04"], [47473,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",4781.81,"2026-07-12T22:00:04"], [47474,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",126221.17,"2026-07-12T22:00:04"], [47475,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",20437.49,"2026-07-12T22:00:04"], [47476,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2371.96,"2026-07-12T22:00:04"], [47477,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [47478,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",81391.76,"2026-07-12T22:00:04"], [47479,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [47480,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [47481,"0007310645","2025-01-23T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35455632.46,"2026-07-12T22:00:04"], [47482,"APV7352229","2025-03-24T00:00:00",2025,3,538600,"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 ",0.0,"2026-07-12T22:00:04"], [47483,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [47484,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",116.09,"2026-07-12T22:00:04"], [47485,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [47486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",301.78,"2026-07-12T22:00:04"], [47487,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [47488,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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",83.23,"2026-07-12T22:00:04"], [47489,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [47490,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",1.72,"2026-07-12T22:00:04"], [47491,"APV7305631","2025-01-13T00:00:00",2025,3,531010,"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 ",42197.01,"2026-07-12T22:00:04"], [47492,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-13500.0,"2026-07-12T22:00:04"], [47493,"HCM7351178","2025-03-26T00:00:00",2025,3,517005,"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",6687.51,"2026-07-12T22:00:04"], [47494,"HCM7303516","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",1177.55,"2026-07-12T22:00:04"], [47495,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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","0000096272","EASTERN PULASKI COMMUNITY ",-6585.22,"2026-07-12T22:00:04"], [47496,"HCM7311630","2025-01-29T00:00:00",2025,3,510150,"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",569.72,"2026-07-12T22:00:04"], [47497,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [47498,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1514.97,"2026-07-12T22:00:04"], [47499,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",134.34,"2026-07-12T22:00:04"], [47500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.33,"2026-07-12T22:00:04"], [47501,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [47502,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",360.48,"2026-07-12T22:00:04"], [47503,"0007349614","2025-03-19T00:00:00",2025,3,531038,"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"," ","General Ledger Entry",18911.1,"2026-07-12T22:00:04"], [47504,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [47505,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [47506,"0007351113","2025-03-21T00:00:00",2025,3,580160,"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",19765.29,"2026-07-12T22:00:04"], [47507,"0007300899","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",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",-6.1,"2026-07-12T22:00:04"], [47508,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1841.7,"2026-07-12T22:00:04"], [47509,"EXV7348502","2025-03-04T00:00:00",2025,3,595130,"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",126.5,"2026-07-12T22:00:04"], [47510,"APV7309371","2025-01-21T00:00:00",2025,3,539038,"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. ",52165.5,"2026-07-12T22:00:04"], [47511,"APV7306713","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",1679.2,"2026-07-12T22:00:04"], [47512,"0007314603","2025-01-29T00:00:00",2025,3,518800,"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",2.61,"2026-07-12T22:00:04"], [47513,"0007335706","2025-03-01T00:00:00",2025,3,518606,"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",8.49,"2026-07-12T22:00:04"], [47514,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [47515,"APV7330471","2025-02-21T00:00:00",2025,3,571100,"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 ",3941.21,"2026-07-12T22:00:04"], [47516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47517,"0007306320","2025-01-15T00:00:00",2025,3,518606,"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",-3.27,"2026-07-12T22:00:04"], [47518,"APV7334206","2025-02-27T00:00:00",2025,3,570010,"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 ",20000.0,"2026-07-12T22:00:04"], [47519,"APV7337298","2025-03-04T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",150.0,"2026-07-12T22:00:04"], [47520,"HCM7351256","2025-03-26T00:00:00",2025,3,518800,"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",5.75,"2026-07-12T22:00:04"], [47521,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [47522,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3386.2,"2026-07-12T22:00:04"], [47523,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.21,"2026-07-12T22:00:04"], [47524,"0007311553","2025-01-24T00:00:00",2025,3,519722,"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"], [47525,"0007315570","2025-01-30T00:00:00",2025,3,519503,"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",52.43,"2026-07-12T22:00:04"], [47526,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",946.76,"2026-07-12T22:00:04"], [47527,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",587.34,"2026-07-12T22:00:04"], [47528,"APV7355166","2025-03-27T00:00:00",2025,3,573100,"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 ",92151.05,"2026-07-12T22:00:04"], [47529,"0007330066","2025-02-21T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47530,"0007314601","2025-01-29T00:00:00",2025,3,519722,"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",26.37,"2026-07-12T22:00:04"], [47531,"0007330065","2025-02-21T00:00:00",2025,3,510150,"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"], [47532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [47533,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",90000.0,"2026-07-12T22:00:04"], [47534,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",95.31,"2026-07-12T22:00:04"], [47535,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",58422.26,"2026-07-12T22:00:04"], [47536,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",18672.86,"2026-07-12T22:00:04"], [47537,"0007345772","2025-03-13T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",116.49,"2026-07-12T22:00:04"], [47538,"APV7323172","2025-02-11T00:00:00",2025,3,531010,"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)","0000193350","UNIVERSITY OF INDIANAPOLIS ",50.0,"2026-07-12T22:00:04"], [47539,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [47540,"0007335816","2025-02-27T00:00:00",2025,3,510150,"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",14155.08,"2026-07-12T22:00:04"], [47541,"HCM7303508","2025-01-15T00:00:00",2025,3,510201,"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",1471.15,"2026-07-12T22:00:04"], [47542,"APV7317873","2025-02-03T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",59.95,"2026-07-12T22:00:04"], [47543,"APV7309308","2025-01-17T00:00:00",2025,3,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3375.75,"2026-07-12T22:00:04"], [47544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [47545,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [47546,"APV7304696","2025-01-13T00:00:00",2025,3,541006,"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 ",89.91,"2026-07-12T22:00:04"], [47547,"0007337032","2025-03-08T00:00:00",2025,3,653090,"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",100.68,"2026-07-12T22:00:04"], [47548,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [47549,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47550,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098006","TRI-STATE NEUROSURGICAL INC ",14.0,"2026-07-12T22:00:04"], [47551,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [47552,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"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",410.48,"2026-07-12T22:00:04"], [47553,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",66.42,"2026-07-12T22:00:04"], [47554,"0007335828","2025-03-03T00:00:00",2025,3,518800,"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",1.52,"2026-07-12T22:00:04"], [47555,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",23.41,"2026-07-12T22:00:04"], [47556,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",194.7,"2026-07-12T22:00:04"], [47557,"HCM7320799","2025-02-12T00:00:00",2025,3,519722,"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",478.0,"2026-07-12T22:00:04"], [47558,"APV7305605","2025-01-14T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000397184","LEAP MEDIA GROUP ",8493.07,"2026-07-12T22:00:04"], [47559,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",109.0,"2026-07-12T22:00:04"], [47560,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",548.89,"2026-07-12T22:00:04"], [47561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",755.43,"2026-07-12T22:00:04"], [47562,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",15845.9,"2026-07-12T22:00:04"], [47563,"0007350356","2025-03-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23817.0,"2026-07-12T22:00:04"], [47564,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",-286780.27,"2026-07-12T22:00:04"], [47565,"HCM7320851","2025-02-12T00:00:00",2025,3,519006,"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",36.8,"2026-07-12T22:00:04"], [47566,"HCM7342082","2025-03-12T00:00:00",2025,3,519006,"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",97.04,"2026-07-12T22:00:04"], [47567,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",244.1,"2026-07-12T22:00:04"], [47568,"0007314713","2025-01-29T00:00:00",2025,3,653090,"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",0.37,"2026-07-12T22:00:04"], [47569,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [47570,"APV7313755","2025-01-28T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000055554","FLOYD COUNTY ",34022.85,"2026-07-12T22:00:04"], [47571,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [47572,"0007344039","2025-03-11T00:00:00",2025,3,519722,"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",-9.09,"2026-07-12T22:00:04"], [47573,"APV7341348","2025-03-06T00:00:00",2025,3,573100,"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 ",3000.0,"2026-07-12T22:00:04"], [47574,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.62,"2026-07-12T22:00:04"], [47575,"0007345772","2025-03-13T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.97,"2026-07-12T22:00:04"], [47576,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",680.09,"2026-07-12T22:00:04"], [47577,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [47578,"0007337113","2025-02-27T00:00:00",2025,3,516002,"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",-149.09,"2026-07-12T22:00:04"], [47579,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",32974.83,"2026-07-12T22:00:04"], [47580,"0007309084","2025-01-21T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [47581,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [47582,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",3.68,"2026-07-12T22:00:04"], [47583,"APV7326495","2025-02-17T00:00:00",2025,3,548046,"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 ",14605.61,"2026-07-12T22:00:04"], [47584,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [47585,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",33.46,"2026-07-12T22:00:04"], [47586,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.33,"2026-07-12T22:00:04"], [47587,"APV7348071","2025-03-17T00:00:00",2025,3,531027,"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. ",11287.42,"2026-07-12T22:00:04"], [47588,"0007311577","2025-01-24T00:00:00",2025,3,518606,"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",1.15,"2026-07-12T22:00:04"], [47589,"APV7349012","2025-03-18T00:00:00",2025,3,531080,"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 ",86600.69,"2026-07-12T22:00:04"], [47590,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"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",130.42,"2026-07-12T22:00:04"], [47591,"0007313607","2025-01-28T00:00:00",2025,3,517003,"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",-87.3,"2026-07-12T22:00:04"], [47592,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [47593,"HCM7311683","2025-01-29T00:00:00",2025,3,516002,"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",221.22,"2026-07-12T22:00:04"], [47594,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [47595,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [47596,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",21.16,"2026-07-12T22:00:04"], [47597,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [47598,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",1279.17,"2026-07-12T22:00:04"], [47599,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [47600,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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"], [47601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47602,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",393.6,"2026-07-12T22:00:04"], [47603,"0007316508","2025-01-29T00:00:00",2025,3,516002,"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",289.39,"2026-07-12T22:00:04"], [47604,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [47605,"0007322824","2025-02-12T00:00:00",2025,3,510150,"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"], [47606,"APV7299476","2025-01-03T00:00:00",2025,3,541010,"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","0000082796","GILLMAN INC ",32.99,"2026-07-12T22:00:04"], [47607,"EXV7342540","2025-03-02T00:00:00",2025,3,595150,"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",18.87,"2026-07-12T22:00:04"], [47608,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [47609,"APV7337349","2025-03-04T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430412","KENNETH MILLER ",129.0,"2026-07-12T22:00:04"], [47610,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"Payroll 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",31742.58,"2026-07-12T22:00:04"], [47611,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [47613,"0007314640","2025-02-01T00:00:00",2025,3,546005,"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",916.25,"2026-07-12T22:00:04"], [47614,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",2856.22,"2026-07-12T22:00:04"], [47615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [47616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [47617,"0007358066","2025-03-31T00:00:00",2025,3,547126,"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",1.99,"2026-07-12T22:00:04"], [47618,"APV7328603","2025-02-18T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",495261.54,"2026-07-12T22:00:04"], [47619,"0007306271","2025-01-15T00:00:00",2025,3,580120,"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",1082185.05,"2026-07-12T22:00:04"], [47620,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",837.93,"2026-07-12T22:00:04"], [47621,"APV7309313","2025-01-21T00:00:00",2025,3,570010,"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 ",8365.0,"2026-07-12T22:00:04"], [47622,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1710.8,"2026-07-12T22:00:04"], [47623,"APV7315799","2025-01-30T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095066","LAMPION CENTER INC ",13708.47,"2026-07-12T22:00:04"], [47624,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [47625,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"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 ",56923.55,"2026-07-12T22:00:04"], [47626,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",311.52,"2026-07-12T22:00:04"], [47627,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",6083.58,"2026-07-12T22:00:04"], [47628,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",6334.12,"2026-07-12T22:00:04"], [47629,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",63.6,"2026-07-12T22:00:04"], [47630,"0007300853","2025-01-07T00:00:00",2025,3,518161,"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",283.46,"2026-07-12T22:00:04"], [47631,"0007315692","2025-02-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [47632,"0007351281","2025-03-21T00:00:00",2025,3,517003,"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"], [47633,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",22670.98,"2026-07-12T22:00:04"], [47634,"APV7327548","2025-02-18T00:00:00",2025,3,532023,"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 ",339.0,"2026-07-12T22:00:04"], [47635,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [47636,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47637,"APV7322999","2025-02-11T00:00:00",2025,3,520202,"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"], [47638,"0007313721","2025-01-28T00:00:00",2025,3,531010,"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",-2902836.6,"2026-07-12T22:00:04"], [47639,"0007314636","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",-0.28,"2026-07-12T22:00:04"], [47640,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",667.46,"2026-07-12T22:00:04"], [47641,"APV7344411","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000323898","CASTLE ROCK ASSOCIATES INC ",81100.44,"2026-07-12T22:00:04"], [47642,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1722.6,"2026-07-12T22:00:04"], [47643,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",1.25,"2026-07-12T22:00:04"], [47644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [47645,"0007314659","2025-01-29T00:00:00",2025,3,519006,"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",3.29,"2026-07-12T22:00:04"], [47646,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",18494.78,"2026-07-12T22:00:04"], [47647,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",77.52,"2026-07-12T22:00:04"], [47648,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",9.08,"2026-07-12T22:00:04"], [47649,"APV7317989","2025-02-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",26375.92,"2026-07-12T22:00:04"], [47650,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [47651,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",332957.52,"2026-07-12T22:00:04"], [47652,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",287.1,"2026-07-12T22:00:04"], [47653,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",116.82,"2026-07-12T22:00:04"], [47654,"APV7344272","2025-03-11T00:00:00",2025,3,547066,"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 ","0000021225","FASTENAL COMPANY ",6.75,"2026-07-12T22:00:04"], [47655,"EXV7304154","2025-01-08T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.24,"2026-07-12T22:00:04"], [47656,"0007335798","2025-02-27T00:00:00",2025,3,518901,"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"], [47657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [47659,"0007355115","2025-03-27T00:00:00",2025,3,531055,"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",15.37,"2026-07-12T22:00:04"], [47660,"APV7308343","2025-01-17T00:00:00",2025,3,532023,"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 ",32.25,"2026-07-12T22:00:04"], [47661,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47662,"0007336921","2025-03-08T00:00:00",2025,3,653090,"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"], [47663,"0007327361","2025-02-18T00:00:00",2025,3,510200,"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"], [47664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [47665,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",97.35,"2026-07-12T22:00:04"], [47666,"APV7327626","2025-02-18T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",15.96,"2026-07-12T22:00:04"], [47667,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47668,"0007315672","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",49.75,"2026-07-12T22:00:04"], [47669,"APV7310902","2025-01-23T00:00:00",2025,3,531030,"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 ","0000432362","GRAYDEN CROW ",925.2,"2026-07-12T22:00:04"], [47670,"0007344943","2025-03-12T00:00:00",2025,3,583120,"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",23071.22,"2026-07-12T22:00:04"], [47671,"0007311577","2025-01-24T00:00:00",2025,3,518901,"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",0.13,"2026-07-12T22:00:04"], [47672,"0007351291","2025-03-21T00:00:00",2025,3,652393,"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",8.11,"2026-07-12T22:00:04"], [47673,"APV7353445","2025-03-25T00:00:00",2025,3,533004,"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","0000065887","POLARIS SALES INC ",795.0,"2026-07-12T22:00:04"], [47674,"HCM7311686","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [47675,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47676,"APV7332282","2025-02-25T00:00:00",2025,3,541016,"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 ",21.62,"2026-07-12T22:00:04"], [47677,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [47678,"EXV7313394","2025-01-24T00:00:00",2025,3,595120,"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",41.0,"2026-07-12T22:00:04"], [47679,"0007315555","2025-01-30T00:00:00",2025,3,519722,"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",539.16,"2026-07-12T22:00:04"], [47680,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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",419.94,"2026-07-12T22:00:04"], [47681,"HCM7342042","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [47682,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47683,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [47684,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [47685,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",34.68,"2026-07-12T22:00:04"], [47686,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",32.92,"2026-07-12T22:00:04"], [47687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",302.93,"2026-07-12T22:00:04"], [47689,"HCM7311696","2025-01-29T00:00:00",2025,3,510150,"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",800.36,"2026-07-12T22:00:04"], [47690,"HCM7351222","2025-03-26T00:00:00",2025,3,518800,"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",14.25,"2026-07-12T22:00:04"], [47691,"APV7298494","2025-01-02T00:00:00",2025,3,533039,"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 ",494.39,"2026-07-12T22:00:04"], [47692,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",84.67,"2026-07-12T22:00:04"], [47693,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",153917.1,"2026-07-12T22:00:04"], [47694,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",54.6,"2026-07-12T22:00:04"], [47695,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [47696,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [47697,"0007317440","2025-01-31T00:00:00",2025,3,659355,"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",26.75,"2026-07-12T22:00:04"], [47698,"HCM7341983","2025-03-12T00:00:00",2025,3,516002,"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",20.88,"2026-07-12T22:00:04"], [47699,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",371.98,"2026-07-12T22:00:04"], [47700,"0007299234","2025-01-03T00:00:00",2025,3,653901,"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",35438.95,"2026-07-12T22:00:04"], [47701,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",18.25,"2026-07-12T22:00:04"], [47702,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [47703,"APV7325608","2025-02-14T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",684.68,"2026-07-12T22:00:04"], [47704,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",387.29,"2026-07-12T22:00:04"], [47705,"0007327253","2025-02-01T00:00:00",2025,3,595520,"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",1.36,"2026-07-12T22:00:04"], [47706,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [47707,"0007315755","2025-02-08T00:00:00",2025,3,653901,"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",194.22,"2026-07-12T22:00:04"], [47708,"0007332070","2025-02-25T00:00:00",2025,3,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",389.98,"2026-07-12T22:00:04"], [47709,"APV7313734","2025-01-27T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",46350.54,"2026-07-12T22:00:04"], [47710,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",28.7,"2026-07-12T22:00:04"], [47711,"0007309890","2025-01-22T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47712,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"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 ",16007.44,"2026-07-12T22:00:04"], [47713,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [47714,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [47715,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",697.27,"2026-07-12T22:00:04"], [47716,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47717,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47718,"0007335704","2025-03-01T00:00:00",2025,3,517003,"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",61.66,"2026-07-12T22:00:04"], [47719,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",808.01,"2026-07-12T22:00:04"], [47720,"0007321711","2025-02-10T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47721,"EXV7335477","2025-02-20T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",143.88,"2026-07-12T22:00:04"], [47722,"APV7319632","2025-02-05T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",10977.47,"2026-07-12T22:00:04"], [47723,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [47724,"HCM7351195","2025-03-26T00:00:00",2025,3,519722,"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",70.29,"2026-07-12T22:00:04"], [47725,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",1747.7,"2026-07-12T22:00:04"], [47726,"0007311577","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",75.01,"2026-07-12T22:00:04"], [47727,"APV7340429","2025-03-05T00:00:00",2025,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-07-12T22:00:04"], [47728,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47729,"0007301516","2025-01-08T00:00:00",2025,3,517003,"Payroll Perf 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"], [47730,"HCM7351216","2025-03-26T00:00:00",2025,3,518606,"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",8.16,"2026-07-12T22:00:04"], [47731,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"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",7.51,"2026-07-12T22:00:04"], [47732,"HCM7320813","2025-02-12T00:00:00",2025,3,519722,"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",217.82,"2026-07-12T22:00:04"], [47733,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",504.0,"2026-07-12T22:00:04"], [47734,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",1574.05,"2026-07-12T22:00:04"], [47735,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [47736,"HCM7320749","2025-02-12T00:00:00",2025,3,510101,"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",899.62,"2026-07-12T22:00:04"], [47737,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",729.72,"2026-07-12T22:00:04"], [47738,"0007316573","2025-01-29T00:00:00",2025,3,517005,"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",236.85,"2026-07-12T22:00:04"], [47739,"0007314640","2025-02-01T00:00:00",2025,3,659302,"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",25132.78,"2026-07-12T22:00:04"], [47740,"0007335798","2025-02-27T00:00:00",2025,3,516002,"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",24.37,"2026-07-12T22:00:04"], [47741,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [47742,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",1688.84,"2026-07-12T22:00:04"], [47743,"APV7308463","2025-01-16T00:00:00",2025,3,583110,"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 ",7123.2,"2026-07-12T22:00:04"], [47744,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [47745,"0007338994","2025-03-05T00:00:00",2025,3,580125,"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",109501995.15,"2026-07-12T22:00:04"], [47746,"0007332135","2025-02-26T00:00:00",2025,3,519006,"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",17.97,"2026-07-12T22:00:04"], [47747,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [47748,"APV7346039","2025-03-13T00:00:00",2025,3,531029,"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. ",8067.09,"2026-07-12T22:00:04"], [47749,"APV7333371","2025-02-26T00:00:00",2025,3,531010,"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 ",73554.72,"2026-07-12T22:00:04"], [47750,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [47751,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.46,"2026-07-12T22:00:04"], [47752,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",0.83,"2026-07-12T22:00:04"], [47753,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [47754,"0007341076","2025-03-08T00:00:00",2025,3,659304,"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"], [47755,"APV7314978","2025-01-24T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",265374.0,"2026-07-12T22:00:04"], [47756,"0007306362","2025-01-15T00:00:00",2025,3,516005,"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",-25.61,"2026-07-12T22:00:04"], [47757,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47758,"APV7304755","2025-01-13T00:00:00",2025,3,572605,"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 ",4435.76,"2026-07-12T22:00:04"], [47759,"0007306360","2025-01-15T00:00:00",2025,3,516005,"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",-4.06,"2026-07-12T22:00:04"], [47760,"APV7304713","2025-01-10T00:00:00",2025,3,539140,"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. ",24.19,"2026-07-12T22:00:04"], [47761,"HCM7320811","2025-02-12T00:00:00",2025,3,516002,"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",594.6,"2026-07-12T22:00:04"], [47762,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [47763,"0007345764","2025-03-13T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [47764,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [47765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",804.76,"2026-07-12T22:00:04"], [47766,"INV7305157","2025-01-13T00:00:00",2025,3,546002,"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",556.1,"2026-07-12T22:00:04"], [47767,"APV7328458","2025-02-19T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",134.0,"2026-07-12T22:00:04"], [47768,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [47769,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",36.7,"2026-07-12T22:00:04"], [47770,"0007300863","2025-01-07T00:00:00",2025,3,520212,"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"], [47771,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [47772,"APV7353596","2025-03-25T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",119.91,"2026-07-12T22:00:04"], [47773,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [47774,"HCM7311734","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1517.81,"2026-07-12T22:00:04"], [47775,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC ",16604.38,"2026-07-12T22:00:04"], [47776,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [47777,"APV7319859","2025-02-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",14624.91,"2026-07-12T22:00:04"], [47778,"0007314640","2025-02-01T00:00:00",2025,3,533040,"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",3020.27,"2026-07-12T22:00:04"], [47779,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [47780,"0007315755","2025-02-08T00:00:00",2025,3,659277,"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"], [47781,"APV7323093","2025-02-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",20298.0,"2026-07-12T22:00:04"], [47782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1146.78,"2026-07-12T22:00:04"], [47783,"APV7326549","2025-02-17T00:00:00",2025,3,580134,"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 ",997.2,"2026-07-12T22:00:04"], [47784,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [47785,"0007341076","2025-03-08T00:00:00",2025,3,652110,"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",313.99,"2026-07-12T22:00:04"], [47786,"APV7354580","2025-03-26T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",26678.97,"2026-07-12T22:00:04"], [47787,"0007307213","2025-01-15T00:00:00",2025,3,517005,"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",782.19,"2026-07-12T22:00:04"], [47788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",233.64,"2026-07-12T22:00:04"], [47789,"HCM7351221","2025-03-26T00:00:00",2025,3,518606,"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"], [47790,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",10.01,"2026-07-12T22:00:04"], [47791,"0007345791","2025-03-13T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47792,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [47793,"0007315755","2025-02-08T00:00:00",2025,3,659262,"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",777.48,"2026-07-12T22:00:04"], [47794,"0007298004","2025-01-08T00:00:00",2025,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11415.23,"2026-07-12T22:00:04"], [47795,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47796,"HCM7342035","2025-03-12T00:00:00",2025,3,517005,"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",1482.7,"2026-07-12T22:00:04"], [47797,"0007354268","2025-03-26T00:00:00",2025,3,517003,"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"], [47798,"APV7310751","2025-01-23T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064895","WELLS COUNTY ",1250.9,"2026-07-12T22:00:04"], [47799,"EXV7347357","2025-03-06T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",124.4,"2026-07-12T22:00:04"], [47800,"APV7341327","2025-03-06T00:00:00",2025,3,546026,"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","0000237950","STAPLES CONTRACT AND COMMERCIAL ",489.95,"2026-07-12T22:00:04"], [47801,"0007282763","2025-01-08T00:00:00",2025,3,652130,"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"], [47802,"HCM7330192","2025-02-26T00:00:00",2025,3,518901,"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"], [47803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1590.7,"2026-07-12T22:00:04"], [47804,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [47805,"0007315570","2025-01-30T00:00:00",2025,3,517003,"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",78.65,"2026-07-12T22:00:04"], [47806,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [47807,"EXV7357793","2025-03-14T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",43.05,"2026-07-12T22:00:04"], [47808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [47809,"0007305450","2025-01-14T00:00:00",2025,3,519722,"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",350.41,"2026-07-12T22:00:04"], [47810,"HCM7341995","2025-03-12T00:00:00",2025,3,518796,"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",147.73,"2026-07-12T22:00:04"], [47811,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-07-12T22:00:04"], [47812,"0007324592","2025-02-12T00:00:00",2025,3,518800,"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",1.0,"2026-07-12T22:00:04"], [47813,"0007345764","2025-03-13T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [47814,"0007306233","2025-01-15T00:00:00",2025,3,659264,"Cloud Hosting Services",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",0.0,"2026-07-12T22:00:04"], [47815,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [47816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1403.98,"2026-07-12T22:00:04"], [47817,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-12T22:00:04"], [47818,"HCM7351216","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",17.0,"2026-07-12T22:00:04"], [47819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2376.17,"2026-07-12T22:00:04"], [47820,"0007309866","2025-01-22T00:00:00",2025,3,516002,"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",-89.63,"2026-07-12T22:00:04"], [47821,"APV7325543","2025-02-14T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",32583.65,"2026-07-12T22:00:04"], [47822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47823,"APV7313755","2025-01-28T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052218","HOWARD COUNTY ",1460.39,"2026-07-12T22:00:04"], [47824,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",11744.94,"2026-07-12T22:00:04"], [47825,"HCM7351209","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",65.25,"2026-07-12T22:00:04"], [47826,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [47827,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",12579.8,"2026-07-12T22:00:04"], [47828,"0007300850","2025-01-08T00:00:00",2025,3,652134,"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",190.74,"2026-07-12T22:00:04"], [47829,"EXV7333596","2025-02-24T00:00:00",2025,3,595120,"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"], [47830,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [47831,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",73.25,"2026-07-12T22:00:04"], [47832,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [47833,"0007325469","2025-02-14T00:00:00",2025,3,519006,"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",-9.12,"2026-07-12T22:00:04"], [47834,"0007355066","2025-03-27T00:00:00",2025,3,518606,"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"], [47835,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47836,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [47837,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",674241.08,"2026-07-12T22:00:04"], [47838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [47839,"APV7298295","2025-01-02T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",354.52,"2026-07-12T22:00:04"], [47840,"APV7337298","2025-03-04T00:00:00",2025,3,544050,"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 ",129.26,"2026-07-12T22:00:04"], [47841,"0007321790","2025-02-01T00:00:00",2025,3,510201,"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",12.07,"2026-07-12T22:00:04"], [47842,"APV7313734","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",2539.29,"2026-07-12T22:00:04"], [47843,"0007327253","2025-02-01T00:00:00",2025,3,659281,"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",0.34,"2026-07-12T22:00:04"], [47844,"0007319585","2025-02-05T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",197.55,"2026-07-12T22:00:04"], [47845,"APV7334195","2025-02-27T00:00:00",2025,3,580147,"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 ",314813.91,"2026-07-12T22:00:04"], [47846,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [47847,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"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",769.91,"2026-07-12T22:00:04"], [47848,"0007335704","2025-03-01T00:00:00",2025,3,510150,"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",57.07,"2026-07-12T22:00:04"], [47849,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [47850,"0007337035","2025-02-27T00:00:00",2025,3,516005,"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"], [47851,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"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",190.2,"2026-07-12T22:00:04"], [47852,"HCM7351216","2025-03-26T00:00:00",2025,3,517005,"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",144.94,"2026-07-12T22:00:04"], [47853,"0007315555","2025-01-30T00:00:00",2025,3,518161,"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",202.38,"2026-07-12T22:00:04"], [47854,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [47855,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [47856,"APV7315961","2025-01-30T00:00:00",2025,3,541037,"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 ",177.57,"2026-07-12T22:00:04"], [47857,"APV7353486","2025-03-25T00:00:00",2025,3,531010,"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","0000383245","PRECISE SOFTWARE SOLUTIONS INC ",10348.5,"2026-07-12T22:00:04"], [47858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",676.8,"2026-07-12T22:00:04"], [47859,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1929.87,"2026-07-12T22:00:04"], [47861,"APV7301053","2025-01-07T00:00:00",2025,3,539048,"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 ",14190.0,"2026-07-12T22:00:04"], [47862,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",436415.71,"2026-07-12T22:00:04"], [47863,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1116.67,"2026-07-12T22:00:04"], [47864,"0007282778","2025-01-08T00:00:00",2025,3,652393,"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",266.25,"2026-07-12T22:00:04"], [47865,"EXV7347315","2025-03-03T00:00:00",2025,3,595550,"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",14.99,"2026-07-12T22:00:04"], [47866,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",1739.47,"2026-07-12T22:00:04"], [47867,"HCM7342010","2025-03-12T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [47868,"APV7354289","2025-03-26T00:00:00",2025,3,531049,"Prof Serv-InfoProcCon-Software",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000094752","PREMIER AG CO OP INC ",30000.0,"2026-07-12T22:00:04"], [47869,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",728.71,"2026-07-12T22:00:04"], [47870,"HCM7303509","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",24.48,"2026-07-12T22:00:04"], [47871,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [47872,"APV7350671","2025-03-20T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",700,"Education","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 ",328.82,"2026-07-12T22:00:04"], [47873,"HCM7330199","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20.45,"2026-07-12T22:00:04"], [47874,"HCM7303516","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [47875,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1011.45,"2026-07-12T22:00:04"], [47876,"0007320919","2025-02-07T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-07-12T22:00:04"], [47877,"0007355095","2025-03-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [47878,"0007327227","2025-02-18T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47879,"0007315691","2025-02-08T00:00:00",2025,3,652393,"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",137.0,"2026-07-12T22:00:04"], [47880,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",97.35,"2026-07-12T22:00:04"], [47881,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [47882,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [47883,"0007357160","2025-03-31T00:00:00",2025,3,516005,"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"], [47884,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [47885,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [47886,"0007327253","2025-02-01T00:00:00",2025,3,595594,"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",0.01,"2026-07-12T22:00:04"], [47887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [47888,"0007355092","2025-03-27T00:00:00",2025,3,519006,"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",7.65,"2026-07-12T22:00:04"], [47889,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [47890,"0007313615","2025-02-01T00:00:00",2025,3,659302,"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",10947.12,"2026-07-12T22:00:04"], [47891,"0007317439","2025-01-31T00:00:00",2025,3,652081,"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",0.28,"2026-07-12T22:00:04"], [47892,"0007302394","2025-01-01T00:00:00",2025,3,652072,"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",20.61,"2026-07-12T22:00:04"], [47893,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.24,"2026-07-12T22:00:04"], [47894,"HCM7311686","2025-01-29T00:00:00",2025,3,519722,"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",89.4,"2026-07-12T22:00:04"], [47895,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [47896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [47897,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.17,"2026-07-12T22:00:04"], [47898,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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",34.01,"2026-07-12T22:00:04"], [47899,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",687.9,"2026-07-12T22:00:04"], [47900,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",5370.54,"2026-07-12T22:00:04"], [47901,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2192.47,"2026-07-12T22:00:04"], [47902,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",15.2,"2026-07-12T22:00:04"], [47903,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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",362.13,"2026-07-12T22:00:04"], [47904,"0007328134","2025-02-01T00:00:00",2025,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [47905,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47906,"HCM7351176","2025-03-26T00:00:00",2025,3,517003,"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",1761.61,"2026-07-12T22:00:04"], [47907,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",1307.32,"2026-07-12T22:00:04"], [47908,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",23009.55,"2026-07-12T22:00:04"], [47909,"0007300812","2025-01-07T00:00:00",2025,3,517005,"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",18450.16,"2026-07-12T22:00:04"], [47910,"0007328176","2025-02-01T00:00:00",2025,3,652375,"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",0.46,"2026-07-12T22:00:04"], [47911,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1690.0,"2026-07-12T22:00:04"], [47912,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [47913,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",155.88,"2026-07-12T22:00:04"], [47914,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [47915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47916,"APV7354436","2025-03-26T00:00:00",2025,3,538922,"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 ",319.41,"2026-07-12T22:00:04"], [47917,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",528.53,"2026-07-12T22:00:04"], [47918,"APV7322852","2025-02-11T00:00:00",2025,3,571904,"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 ",39.48,"2026-07-12T22:00:04"], [47919,"EXV7340838","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",452.61,"2026-07-12T22:00:04"], [47920,"0007306357","2025-01-15T00:00:00",2025,3,519722,"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",-898.6,"2026-07-12T22:00:04"], [47921,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"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",3.27,"2026-07-12T22:00:04"], [47922,"0007313711","2025-01-28T00:00:00",2025,3,517005,"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"], [47923,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [47924,"APV7304762","2025-01-13T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",0.0,"2026-07-12T22:00:04"], [47925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [47926,"0007335873","2025-02-27T00:00:00",2025,3,517005,"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",25.79,"2026-07-12T22:00:04"], [47927,"0007337032","2025-03-08T00:00:00",2025,3,652130,"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"], [47928,"0007300853","2025-01-07T00:00:00",2025,3,510150,"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",1096.93,"2026-07-12T22:00:04"], [47929,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [47930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [47931,"APV7340404","2025-03-05T00:00:00",2025,3,599113,"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 ",340.0,"2026-07-12T22:00:04"], [47932,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [47933,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",443.92,"2026-07-12T22:00:04"], [47934,"0007310657","2025-01-23T00:00:00",2025,3,517005,"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"], [47935,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",2817.66,"2026-07-12T22:00:04"], [47936,"APV7328309","2025-02-19T00:00:00",2025,3,599036,"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 ",96.01,"2026-07-12T22:00:04"], [47937,"HCM7320749","2025-02-12T00:00:00",2025,3,518606,"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",13.85,"2026-07-12T22:00:04"], [47938,"0007333932","2025-02-27T00:00:00",2025,3,516002,"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",-1.41,"2026-07-12T22:00:04"], [47939,"HCM7311667","2025-01-29T00:00:00",2025,3,517005,"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",7841.61,"2026-07-12T22:00:04"], [47940,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",106.7,"2026-07-12T22:00:04"], [47941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [47942,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [47943,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL ",3810.27,"2026-07-12T22:00:04"], [47944,"0007301642","2025-01-01T00:00:00",2025,3,519230,"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",2361.65,"2026-07-12T22:00:04"], [47945,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277454","BILLINGSLEY CHIROPRACTICE CENTER PC ",14.0,"2026-07-12T22:00:04"], [47946,"0007314601","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [47947,"0007327253","2025-02-01T00:00:00",2025,3,595130,"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",0.1,"2026-07-12T22:00:04"], [47948,"APV7329476","2025-02-20T00:00:00",2025,3,599036,"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 ",90682.34,"2026-07-12T22:00:04"], [47949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",334.92,"2026-07-12T22:00:04"], [47950,"APV7309122","2025-01-21T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193644","PAOLI CLERK-TREASURER ",2409.0,"2026-07-12T22:00:04"], [47951,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",9259.0,"2026-07-12T22:00:04"], [47952,"0007349649","2025-03-19T00:00:00",2025,3,518161,"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",731.19,"2026-07-12T22:00:04"], [47953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [47954,"APV7314946","2025-01-29T00:00:00",2025,3,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",105546.29,"2026-07-12T22:00:04"], [47955,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",10647.36,"2026-07-12T22:00:04"], [47956,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",34329.5,"2026-07-12T22:00:04"], [47957,"0007327253","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [47958,"0007355080","2025-03-27T00:00:00",2025,3,519722,"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",1.41,"2026-07-12T22:00:04"], [47959,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",3332.95,"2026-07-12T22:00:04"], [47960,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",396.0,"2026-07-12T22:00:04"], [47961,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [47962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [47963,"APV7340395","2025-03-05T00:00:00",2025,3,520104,"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"], [47964,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [47965,"APV7302780","2025-01-09T00:00:00",2025,3,531038,"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 ",51411.19,"2026-07-12T22:00:04"], [47966,"0007355066","2025-03-27T00:00:00",2025,3,519503,"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",0.03,"2026-07-12T22:00:04"], [47967,"0007332968","2025-02-26T00:00:00",2025,3,510101,"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",187.16,"2026-07-12T22:00:04"], [47968,"HCM7330158","2025-02-26T00:00:00",2025,3,516005,"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",122.69,"2026-07-12T22:00:04"], [47969,"HCM7320749","2025-02-12T00:00:00",2025,3,519503,"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",5.8,"2026-07-12T22:00:04"], [47970,"0007332986","2025-02-26T00:00:00",2025,3,652072,"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",383.65,"2026-07-12T22:00:04"], [47971,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47972,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",925.2,"2026-07-12T22:00:04"], [47973,"HCM7351206","2025-03-26T00:00:00",2025,3,518800,"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",50.91,"2026-07-12T22:00:04"], [47974,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",995.83,"2026-07-12T22:00:04"], [47975,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",231.04,"2026-07-12T22:00:04"], [47976,"APV7312978","2025-01-27T00:00:00",2025,3,538935,"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"], [47977,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",856.47,"2026-07-12T22:00:04"], [47978,"APV7346914","2025-03-14T00:00:00",2025,3,548046,"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 ",3141.97,"2026-07-12T22:00:04"], [47979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",810.11,"2026-07-12T22:00:04"], [47980,"HCM7311698","2025-01-29T00:00:00",2025,3,519722,"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",321.88,"2026-07-12T22:00:04"], [47981,"APV7302877","2025-01-09T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433172","DAVID WANG ",800.0,"2026-07-12T22:00:04"], [47982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1921.88,"2026-07-12T22:00:04"], [47983,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116940","DENISE L WINDLAND ",14.0,"2026-07-12T22:00:04"], [47984,"0007315532","2025-02-08T00:00:00",2025,3,659304,"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"], [47985,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"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",7.7,"2026-07-12T22:00:04"], [47986,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [47987,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",38.94,"2026-07-12T22:00:04"], [47988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47989,"0007352217","2025-03-24T00:00:00",2025,3,652151,"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",0.11,"2026-07-12T22:00:04"], [47990,"0007354195","2025-03-26T00:00:00",2025,3,519503,"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",-9.6,"2026-07-12T22:00:04"], [47991,"0007325431","2025-02-14T00:00:00",2025,3,517003,"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",-14920.05,"2026-07-12T22:00:04"], [47992,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",23954.97,"2026-07-12T22:00:04"], [47993,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47994,"0007316576","2025-01-29T00:00:00",2025,3,517003,"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",222.67,"2026-07-12T22:00:04"], [47995,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [47996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [47997,"HCM7351190","2025-03-26T00:00:00",2025,3,518800,"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"], [47998,"0007354247","2025-03-26T00:00:00",2025,3,518901,"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",-4.03,"2026-07-12T22:00:04"], [47999,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [48000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [48001,"APV7315945","2025-01-30T00:00:00",2025,3,531030,"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 ",700.0,"2026-07-12T22:00:04"], [48002,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",929.1,"2026-07-12T22:00:04"], [48003,"APV7353531","2025-03-25T00:00:00",2025,3,570010,"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 ",37848.22,"2026-07-12T22:00:04"], [48004,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1342.16,"2026-07-12T22:00:04"], [48005,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",75900.01,"2026-07-12T22:00:04"], [48006,"HCM7311634","2025-01-29T00:00:00",2025,3,519006,"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",4.44,"2026-07-12T22:00:04"], [48007,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [48008,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",194.7,"2026-07-12T22:00:04"], [48009,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",102.0,"2026-07-12T22:00:04"], [48010,"HCM7303458","2025-01-15T00:00:00",2025,3,516005,"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",1915.74,"2026-07-12T22:00:04"], [48011,"0007304382","2025-01-13T00:00:00",2025,3,519722,"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",-926.42,"2026-07-12T22:00:04"], [48012,"0007357109","2025-03-31T00:00:00",2025,3,652072,"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",61.15,"2026-07-12T22:00:04"], [48013,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100888","MIDWEST GLAUCOMA ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [48014,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [48015,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",194.7,"2026-07-12T22:00:04"], [48016,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",409.14,"2026-07-12T22:00:04"], [48017,"0007312725","2025-01-27T00:00:00",2025,3,518606,"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",0.6,"2026-07-12T22:00:04"], [48018,"0007335726","2025-02-28T00:00:00",2025,3,652393,"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",21.04,"2026-07-12T22:00:04"], [48019,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [48020,"0007333932","2025-02-27T00:00:00",2025,3,510101,"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",-1615.04,"2026-07-12T22:00:04"], [48021,"0007316511","2025-01-31T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [48022,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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",0.84,"2026-07-12T22:00:04"], [48023,"0007323704","2025-02-12T00:00:00",2025,3,518800,"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",5.39,"2026-07-12T22:00:04"], [48024,"APV7312978","2025-01-27T00:00:00",2025,3,520104,"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"], [48025,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",330.99,"2026-07-12T22:00:04"], [48026,"0007331068","2025-02-24T00:00:00",2025,3,518796,"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"], [48027,"APV7315933","2025-01-30T00:00:00",2025,3,534020,"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 ",997.17,"2026-07-12T22:00:04"], [48028,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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 ",1674.0,"2026-07-12T22:00:04"], [48029,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [48030,"0007300177","2025-01-06T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [48031,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",3.94,"2026-07-12T22:00:04"], [48032,"0007355061","2025-03-27T00:00:00",2025,3,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48033,"0007300899","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-2675.6,"2026-07-12T22:00:04"], [48034,"0007335715","2025-03-03T00:00:00",2025,3,518800,"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"], [48035,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",8161.15,"2026-07-12T22:00:04"], [48036,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3544.32,"2026-07-12T22:00:04"], [48037,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [48038,"0007312788","2025-01-15T00:00:00",2025,3,518800,"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",1.57,"2026-07-12T22:00:04"], [48039,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [48040,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",9.51,"2026-07-12T22:00:04"], [48041,"0007332968","2025-02-26T00:00:00",2025,3,516005,"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",51.8,"2026-07-12T22:00:04"], [48042,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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 ",68500.0,"2026-07-12T22:00:04"], [48043,"0007313657","2025-01-29T00:00:00",2025,3,516002,"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",8.38,"2026-07-12T22:00:04"], [48044,"HCM7330217","2025-02-26T00:00:00",2025,3,510101,"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",19403.55,"2026-07-12T22:00:04"], [48045,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-07-12T22:00:04"], [48046,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",609.3,"2026-07-12T22:00:04"], [48047,"HCM7320775","2025-02-12T00:00:00",2025,3,517005,"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"], [48048,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",315.8,"2026-07-12T22:00:04"], [48049,"APV7298614","2025-01-02T00:00:00",2025,3,538120,"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 ",22319.19,"2026-07-12T22:00:04"], [48050,"0007322780","2025-02-11T00:00:00",2025,3,519006,"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",-1.58,"2026-07-12T22:00:04"], [48051,"0007332109","2025-02-26T00:00:00",2025,3,518161,"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",9.36,"2026-07-12T22:00:04"], [48052,"HCM7303491","2025-01-15T00:00:00",2025,3,518800,"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",17.99,"2026-07-12T22:00:04"], [48053,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",841.47,"2026-07-12T22:00:04"], [48054,"APV7303749","2025-01-10T00:00:00",2025,3,520202,"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 ",5970.48,"2026-07-12T22:00:04"], [48055,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291391","FRANCISCAN PHYSICIAN NETWORK ",14.0,"2026-07-12T22:00:04"], [48056,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [48057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [48058,"HCM7311734","2025-01-29T00:00:00",2025,3,518796,"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",99.99,"2026-07-12T22:00:04"], [48059,"0007322824","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [48060,"APV7317873","2025-02-03T00:00:00",2025,3,547180,"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 ",346.21,"2026-07-12T22:00:04"], [48061,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",668.0,"2026-07-12T22:00:04"], [48062,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",7.6,"2026-07-12T22:00:04"], [48063,"0007331075","2025-02-24T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [48064,"0007352211","2025-03-24T00:00:00",2025,3,516002,"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"], [48065,"APV7341348","2025-03-06T00:00:00",2025,3,547129,"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 ",45.93,"2026-07-12T22:00:04"], [48066,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"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. ",475.3,"2026-07-12T22:00:04"], [48067,"EXV7309646","2025-01-15T00:00:00",2025,3,599211,"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"], [48068,"APV7329455","2025-02-20T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431440","HUNTINGBURG MECHANICAL INC ",0.0,"2026-07-12T22:00:04"], [48069,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",162.25,"2026-07-12T22:00:04"], [48070,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",13245.24,"2026-07-12T22:00:04"], [48071,"APV7315992","2025-01-30T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083220","WELLS COUNTY SWCD ",7600.77,"2026-07-12T22:00:04"], [48072,"0007314638","2025-01-29T00:00:00",2025,3,572605,"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"], [48073,"0007306233","2025-01-15T00:00:00",2025,3,653090,"Data Protection Services",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",0.0,"2026-07-12T22:00:04"], [48074,"0007335865","2025-02-27T00:00:00",2025,3,516002,"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",567.2,"2026-07-12T22:00:04"], [48075,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",961.49,"2026-07-12T22:00:04"], [48076,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [48077,"APV7348992","2025-03-18T00:00:00",2025,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",98.34,"2026-07-12T22:00:04"], [48078,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [48079,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [48080,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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",5.0,"2026-07-12T22:00:04"], [48081,"HCM7303506","2025-01-15T00:00:00",2025,3,518161,"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",52.77,"2026-07-12T22:00:04"], [48082,"0007327253","2025-02-01T00:00:00",2025,3,539027,"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",1.44,"2026-07-12T22:00:04"], [48083,"APV7336287","2025-03-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [48084,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",0.56,"2026-07-12T22:00:04"], [48085,"HCM7303506","2025-01-15T00:00:00",2025,3,519503,"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",16.52,"2026-07-12T22:00:04"], [48086,"APV7308307","2025-01-17T00:00:00",2025,3,532070,"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 ",157074.23,"2026-07-12T22:00:04"], [48087,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [48088,"0007332968","2025-02-26T00:00:00",2025,3,517005,"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",152.48,"2026-07-12T22:00:04"], [48089,"APV7334111","2025-02-27T00:00:00",2025,3,520104,"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"], [48090,"0007355089","2025-03-27T00:00:00",2025,3,518800,"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",0.36,"2026-07-12T22:00:04"], [48091,"0007343996","2025-03-10T00:00:00",2025,3,652393,"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",40.5,"2026-07-12T22:00:04"], [48092,"0007333900","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [48093,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [48094,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",1.96,"2026-07-12T22:00:04"], [48095,"0007337032","2025-03-08T00:00:00",2025,3,659277,"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",2306.87,"2026-07-12T22:00:04"], [48096,"HCM7320749","2025-02-12T00:00:00",2025,3,519722,"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",42.96,"2026-07-12T22:00:04"], [48097,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48098,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1051.38,"2026-07-12T22:00:04"], [48099,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1898.7,"2026-07-12T22:00:04"], [48100,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",3240.12,"2026-07-12T22:00:04"], [48101,"0007337121","2025-03-04T00:00:00",2025,3,518901,"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",-11.39,"2026-07-12T22:00:04"], [48102,"HCM7330218","2025-02-26T00:00:00",2025,3,518800,"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",11.34,"2026-07-12T22:00:04"], [48103,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",1763.31,"2026-07-12T22:00:04"], [48104,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [48105,"APV7301903","2025-01-08T00:00:00",2025,3,599093,"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 ",210.0,"2026-07-12T22:00:04"], [48106,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1651.25,"2026-07-12T22:00:04"], [48107,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"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",12902.84,"2026-07-12T22:00:04"], [48108,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",704.89,"2026-07-12T22:00:04"], [48109,"HCM7351205","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1221.79,"2026-07-12T22:00:04"], [48110,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",97.35,"2026-07-12T22:00:04"], [48111,"APV7316071","2025-01-30T00:00:00",2025,3,583110,"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 ",69305.52,"2026-07-12T22:00:04"], [48112,"0007314640","2025-02-01T00:00:00",2025,3,547183,"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",1.73,"2026-07-12T22:00:04"], [48113,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2150.11,"2026-07-12T22:00:04"], [48114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [48115,"0007292908","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [48116,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",1172.0,"2026-07-12T22:00:04"], [48117,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",23.62,"2026-07-12T22:00:04"], [48118,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",620.26,"2026-07-12T22:00:04"], [48119,"0007327253","2025-02-01T00:00:00",2025,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [48120,"0007328176","2025-02-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [48121,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [48122,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48123,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [48124,"0007333853","2025-02-27T00:00:00",2025,3,652081,"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"], [48125,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [48126,"HCM7320801","2025-02-12T00:00:00",2025,3,510160,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",538.35,"2026-07-12T22:00:04"], [48127,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",17707.72,"2026-07-12T22:00:04"], [48128,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48129,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",108562.04,"2026-07-12T22:00:04"], [48130,"HCM7330197","2025-02-26T00:00:00",2025,3,510150,"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",781.72,"2026-07-12T22:00:04"], [48131,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [48132,"0007343956","2025-03-11T00:00:00",2025,3,517003,"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",25.23,"2026-07-12T22:00:04"], [48133,"0007322800","2025-02-11T00:00:00",2025,3,510201,"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",72.46,"2026-07-12T22:00:04"], [48134,"HCM7311686","2025-01-29T00:00:00",2025,3,516002,"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",711.53,"2026-07-12T22:00:04"], [48135,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [48136,"APV7307585","2025-01-15T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",137501.57,"2026-07-12T22:00:04"], [48137,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [48138,"HCM7330222","2025-02-26T00:00:00",2025,3,517003,"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"], [48139,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [48140,"EXV7317162","2025-01-28T00:00:00",2025,3,595120,"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"], [48141,"HCM7351256","2025-03-26T00:00:00",2025,3,517005,"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",754.32,"2026-07-12T22:00:04"], [48142,"0007355080","2025-03-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [48143,"0007333916","2025-02-27T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",167.65,"2026-07-12T22:00:04"], [48144,"APV7325608","2025-02-14T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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"], [48145,"0007332977","2025-02-26T00:00:00",2025,3,510101,"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",203234.09,"2026-07-12T22:00:04"], [48146,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [48147,"APV7350676","2025-03-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",47433.67,"2026-07-12T22:00:04"], [48148,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"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",63.68,"2026-07-12T22:00:04"], [48149,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",4.2,"2026-07-12T22:00:04"], [48150,"0007337032","2025-03-08T00:00:00",2025,3,659304,"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",2406.51,"2026-07-12T22:00:04"], [48151,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",9565.51,"2026-07-12T22:00:04"], [48152,"0007312724","2025-01-27T00:00:00",2025,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2578.92,"2026-07-12T22:00:04"], [48153,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [48154,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [48155,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [48156,"0007335873","2025-02-27T00:00:00",2025,3,518901,"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",0.91,"2026-07-12T22:00:04"], [48157,"HCM7330178","2025-02-26T00:00:00",2025,3,519722,"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",93.9,"2026-07-12T22:00:04"], [48158,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",17717.99,"2026-07-12T22:00:04"], [48159,"0007343996","2025-03-10T00:00:00",2025,3,652150,"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"], [48160,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",38330.72,"2026-07-12T22:00:04"], [48161,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [48162,"APV7353595","2025-03-24T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",94.66,"2026-07-12T22:00:04"], [48163,"0007298004","2025-01-08T00:00:00",2025,3,659290,"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"], [48164,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",2.4,"2026-07-12T22:00:04"], [48165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [48166,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",32140.18,"2026-07-12T22:00:04"], [48167,"0007305391","2025-01-14T00:00:00",2025,3,518800,"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",-0.69,"2026-07-12T22:00:04"], [48168,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",22505.45,"2026-07-12T22:00:04"], [48169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [48170,"0007335715","2025-03-03T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [48171,"0007308021","2025-01-01T00:00:00",2025,3,652131,"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",1547.19,"2026-07-12T22:00:04"], [48172,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [48173,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"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 ",134464.0,"2026-07-12T22:00:04"], [48174,"APV7349809","2025-03-19T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",318.56,"2026-07-12T22:00:04"], [48175,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1537.29,"2026-07-12T22:00:04"], [48176,"HCM7351156","2025-03-26T00:00:00",2025,3,518796,"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",5.58,"2026-07-12T22:00:04"], [48177,"APV7342120","2025-03-07T00:00:00",2025,3,573100,"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 ",9660.44,"2026-07-12T22:00:04"], [48178,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"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",6.78,"2026-07-12T22:00:04"], [48179,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1646.78,"2026-07-12T22:00:04"], [48180,"APV7353486","2025-03-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",31918.23,"2026-07-12T22:00:04"], [48181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [48182,"0007324594","2025-02-12T00:00:00",2025,3,517003,"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",100.47,"2026-07-12T22:00:04"], [48183,"0007310640","2025-01-01T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",63.26,"2026-07-12T22:00:04"], [48184,"APV7320386","2025-02-06T00:00:00",2025,3,571100,"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 ",7735.76,"2026-07-12T22:00:04"], [48185,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",788.92,"2026-07-12T22:00:04"], [48186,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [48187,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [48188,"0007343993","2025-03-11T00:00:00",2025,3,518161,"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",67.24,"2026-07-12T22:00:04"], [48189,"EXV7353758","2025-03-20T00:00:00",2025,3,595110,"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",34.72,"2026-07-12T22:00:04"], [48190,"0007313615","2025-02-01T00:00:00",2025,3,659266,"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",1752.85,"2026-07-12T22:00:04"], [48191,"HCM7330165","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [48192,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [48193,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [48194,"APV7308307","2025-01-17T00:00:00",2025,3,539038,"Prog Op-Software Licensing",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000311369","BRIGHTLY SOFTWARE INC ",15255.76,"2026-07-12T22:00:04"], [48195,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [48196,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [48197,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",1.8,"2026-07-12T22:00:04"], [48198,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.56,"2026-07-12T22:00:04"], [48199,"0007329234","2025-02-20T00:00:00",2025,3,652157,"Misc. Telecom 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",-0.04,"2026-07-12T22:00:04"], [48200,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",0.66,"2026-07-12T22:00:04"], [48201,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",209.89,"2026-07-12T22:00:04"], [48202,"0007318652","2025-02-04T00:00:00",2025,3,518800,"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",7.69,"2026-07-12T22:00:04"], [48203,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",111.68,"2026-07-12T22:00:04"], [48204,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [48205,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",347.22,"2026-07-12T22:00:04"], [48206,"0007337007","2025-03-08T00:00:00",2025,3,659270,"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",1192.45,"2026-07-12T22:00:04"], [48207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1003.46,"2026-07-12T22:00:04"], [48208,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240440","MELANIE MARIE SHEPHERD ",203.0,"2026-07-12T22:00:04"], [48209,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",0.4,"2026-07-12T22:00:04"], [48210,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",19547.66,"2026-07-12T22:00:04"], [48211,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",658.19,"2026-07-12T22:00:04"], [48212,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",240.26,"2026-07-12T22:00:04"], [48213,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [48214,"0007300878","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1944.75,"2026-07-12T22:00:04"], [48215,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48216,"APV7301040","2025-01-07T00:00:00",2025,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000377264","JARED RIDGE ",1200.0,"2026-07-12T22:00:04"], [48217,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",427.92,"2026-07-12T22:00:04"], [48218,"EXV7342633","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",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",643.16,"2026-07-12T22:00:04"], [48219,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48220,"APV7310921","2025-01-23T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-07-12T22:00:04"], [48221,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",602.59,"2026-07-12T22:00:04"], [48222,"ARD7314246","2025-01-28T00:00:00",2025,3,591024,"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",476.54,"2026-07-12T22:00:04"], [48223,"0007272650","2025-01-08T00:00:00",2025,3,652072,"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",3672.99,"2026-07-12T22:00:04"], [48224,"0007357160","2025-03-31T00:00:00",2025,3,517005,"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"], [48225,"HCM7311653","2025-01-29T00:00:00",2025,3,519503,"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",47.31,"2026-07-12T22:00:04"], [48226,"HCM7351157","2025-03-26T00:00:00",2025,3,510101,"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",115576.98,"2026-07-12T22:00:04"], [48227,"0007345791","2025-03-13T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48228,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [48229,"APV7349113","2025-03-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",38445.6,"2026-07-12T22:00:04"], [48230,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [48231,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",0.12,"2026-07-12T22:00:04"], [48232,"APV7316943","2025-01-30T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",3656.0,"2026-07-12T22:00:04"], [48233,"APV7344411","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",59643.07,"2026-07-12T22:00:04"], [48234,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1071.63,"2026-07-12T22:00:04"], [48235,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",38176.07,"2026-07-12T22:00:04"], [48236,"0007358067","2025-03-31T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",121.54,"2026-07-12T22:00:04"], [48237,"0007350407","2025-03-20T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",959.12,"2026-07-12T22:00:04"], [48238,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [48239,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",382.2,"2026-07-12T22:00:04"], [48240,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",95.21,"2026-07-12T22:00:04"], [48241,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [48242,"0007311600","2025-01-24T00:00:00",2025,3,518796,"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",57.94,"2026-07-12T22:00:04"], [48243,"EXV7311357","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.77,"2026-07-12T22:00:04"], [48244,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [48245,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [48246,"APV7349707","2025-03-19T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",-4000.0,"2026-07-12T22:00:04"], [48247,"0007300115","2025-01-06T00:00:00",2025,3,580290,"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",1381441.24,"2026-07-12T22:00:04"], [48248,"0007335865","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53.19,"2026-07-12T22:00:04"], [48249,"APV7357433","2025-03-31T00:00:00",2025,3,580110,"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 ",2587.32,"2026-07-12T22:00:04"], [48250,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",738.04,"2026-07-12T22:00:04"], [48251,"0007335873","2025-02-27T00:00:00",2025,3,518800,"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",0.37,"2026-07-12T22:00:04"], [48252,"APV7298494","2025-01-02T00:00:00",2025,3,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",131.97,"2026-07-12T22:00:04"], [48253,"0007355105","2025-03-27T00:00:00",2025,3,538922,"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"], [48254,"0007343993","2025-03-11T00:00:00",2025,3,517003,"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",-6.59,"2026-07-12T22:00:04"], [48255,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",668.0,"2026-07-12T22:00:04"], [48256,"HCM7303521","2025-01-15T00:00:00",2025,3,518800,"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",15.18,"2026-07-12T22:00:04"], [48257,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",811818.49,"2026-07-12T22:00:04"], [48258,"0007314640","2025-02-01T00:00:00",2025,3,659052,"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",1620.96,"2026-07-12T22:00:04"], [48259,"0007300096","2025-01-08T00:00:00",2025,3,659262,"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",3134.4,"2026-07-12T22:00:04"], [48260,"0007324568","2025-02-13T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [48261,"APV7324044","2025-02-12T00:00:00",2025,3,590110,"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 ",3314.69,"2026-07-12T22:00:04"], [48262,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",2580.42,"2026-07-12T22:00:04"], [48263,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [48264,"APV7337298","2025-03-04T00:00:00",2025,3,531032,"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 ",7262.3,"2026-07-12T22:00:04"], [48265,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",6358.37,"2026-07-12T22:00:04"], [48266,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [48267,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",11.79,"2026-07-12T22:00:04"], [48268,"HCM7330221","2025-02-26T00:00:00",2025,3,519006,"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",1029.65,"2026-07-12T22:00:04"], [48269,"0007321766","2025-02-10T00:00:00",2025,3,659900,"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"], [48270,"0007315763","2025-01-30T00:00:00",2025,3,516005,"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"], [48271,"0007327253","2025-02-01T00:00:00",2025,3,591030,"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",95.61,"2026-07-12T22:00:04"], [48272,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",122610.93,"2026-07-12T22:00:04"], [48273,"0007314676","2025-01-29T00:00:00",2025,3,516005,"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"], [48274,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [48275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [48276,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [48277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [48278,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.89,"2026-07-12T22:00:04"], [48279,"APV7310078","2025-01-22T00:00:00",2025,3,571100,"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 ",99103.03,"2026-07-12T22:00:04"], [48280,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [48281,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [48282,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [48283,"APV7349809","2025-03-19T00:00:00",2025,3,538922,"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 ",1117.5,"2026-07-12T22:00:04"], [48284,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [48285,"0007358066","2025-03-31T00:00:00",2025,3,531030,"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",92.79,"2026-07-12T22:00:04"], [48286,"0007325431","2025-02-14T00:00:00",2025,3,548046,"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"," ","General Ledger Entry",-18.48,"2026-07-12T22:00:04"], [48287,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [48288,"APV7356234","2025-03-28T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",565.88,"2026-07-12T22:00:04"], [48289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [48290,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",166.8,"2026-07-12T22:00:04"], [48291,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [48292,"0007341076","2025-03-08T00:00:00",2025,3,652134,"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"], [48293,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [48294,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [48295,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [48296,"APV7298614","2025-01-02T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000340088","REPP REAL ESTATE SERVICES LLC ",1800.0,"2026-07-12T22:00:04"], [48297,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [48298,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",330.0,"2026-07-12T22:00:04"], [48299,"HCM7320810","2025-02-12T00:00:00",2025,3,518161,"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",4388.95,"2026-07-12T22:00:04"], [48300,"EXV7343752","2025-03-01T00:00:00",2025,3,595520,"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",65.0,"2026-07-12T22:00:04"], [48301,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",1140.95,"2026-07-12T22:00:04"], [48302,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48303,"APV7320386","2025-02-06T00:00:00",2025,3,548046,"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 ",5935.5,"2026-07-12T22:00:04"], [48304,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [48305,"APV7344297","2025-03-11T00:00:00",2025,3,531080,"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 ",10152.09,"2026-07-12T22:00:04"], [48306,"0007316485","2025-01-31T00:00:00",2025,3,510101,"Payroll 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",0.0,"2026-07-12T22:00:04"], [48307,"0007316534","2025-02-04T00:00:00",2025,3,518796,"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",-0.01,"2026-07-12T22:00:04"], [48308,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",17516.85,"2026-07-12T22:00:04"], [48309,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [48310,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [48312,"0007315474","2025-01-30T00:00:00",2025,3,510101,"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",147909.32,"2026-07-12T22:00:04"], [48313,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",42.0,"2026-07-12T22:00:04"], [48314,"0007335873","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",27.24,"2026-07-12T22:00:04"], [48315,"0007311577","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",77.04,"2026-07-12T22:00:04"], [48316,"0007307171","2025-01-16T00:00:00",2025,3,599109,"AdmOp - Marketing",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [48317,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",182.08,"2026-07-12T22:00:04"], [48318,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",1484.28,"2026-07-12T22:00:04"], [48319,"APV7345323","2025-03-12T00:00:00",2025,3,531010,"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 ",59737.95,"2026-07-12T22:00:04"], [48320,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",42286.22,"2026-07-12T22:00:04"], [48321,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [48322,"APV7351580","2025-03-21T00:00:00",2025,3,580144,"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 ",566.67,"2026-07-12T22:00:04"], [48323,"0007312725","2025-01-27T00:00:00",2025,3,519006,"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",2.8,"2026-07-12T22:00:04"], [48324,"0007311577","2025-01-24T00:00:00",2025,3,517003,"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",37.5,"2026-07-12T22:00:04"], [48325,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.75,"2026-07-12T22:00:04"], [48326,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",287.97,"2026-07-12T22:00:04"], [48327,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076072","NEW HOPE OF INDIANA INC ",14.0,"2026-07-12T22:00:04"], [48328,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",194.7,"2026-07-12T22:00:04"], [48329,"APV7313080","2025-01-27T00:00:00",2025,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",1161.0,"2026-07-12T22:00:04"], [48330,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [48331,"0007312697","2025-01-27T00:00:00",2025,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",46.4,"2026-07-12T22:00:04"], [48332,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [48333,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",486.47,"2026-07-12T22:00:04"], [48334,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",331.98,"2026-07-12T22:00:04"], [48335,"0007312675","2025-01-27T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [48336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [48337,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [48338,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [48339,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [48340,"0007317439","2025-01-31T00:00:00",2025,3,652079,"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",98.7,"2026-07-12T22:00:04"], [48341,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",11742.12,"2026-07-12T22:00:04"], [48342,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.04,"2026-07-12T22:00:04"], [48343,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"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",2.79,"2026-07-12T22:00:04"], [48344,"APV7318963","2025-02-04T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339921","VETERAN RIGHT OF WAY INC ",6644.0,"2026-07-12T22:00:04"], [48345,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [48346,"EXV7321507","2025-02-05T00:00:00",2025,3,595110,"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",99.38,"2026-07-12T22:00:04"], [48347,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"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. ",8804.25,"2026-07-12T22:00:04"], [48348,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",15.09,"2026-07-12T22:00:04"], [48349,"HCM7320790","2025-02-12T00:00:00",2025,3,518161,"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",1216.18,"2026-07-12T22:00:04"], [48350,"APV7304463","2025-01-10T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",7184.77,"2026-07-12T22:00:04"], [48351,"0007300096","2025-01-08T00:00:00",2025,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [48352,"0007337114","2025-03-04T00:00:00",2025,3,555505,"Automobiles",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",7.87,"2026-07-12T22:00:04"], [48353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48354,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423900","SUZAN J OSWALD ",1217.07,"2026-07-12T22:00:04"], [48355,"APV7301975","2025-01-08T00:00:00",2025,3,531010,"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 ",2940.9,"2026-07-12T22:00:04"], [48356,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [48357,"0007322749","2025-02-11T00:00:00",2025,3,599052,"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",0.0,"2026-07-12T22:00:04"], [48358,"APV7348067","2025-03-17T00:00:00",2025,3,545008,"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 ",41.72,"2026-07-12T22:00:04"], [48359,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",16794.75,"2026-07-12T22:00:04"], [48360,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [48361,"0007350412","2025-03-20T00:00:00",2025,3,516002,"FICA - Regular",400,"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",5586.34,"2026-07-12T22:00:04"], [48362,"HCM7320815","2025-02-12T00:00:00",2025,3,518901,"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",60.82,"2026-07-12T22:00:04"], [48363,"EXV7315307","2025-01-28T00:00:00",2025,3,599209,"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",111.0,"2026-07-12T22:00:04"], [48364,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",51621.7,"2026-07-12T22:00:04"], [48365,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [48366,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",191.62,"2026-07-12T22:00:04"], [48367,"APV7357386","2025-03-28T00:00:00",2025,3,543058,"Fac Main - Elec - Safety",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 ",5.91,"2026-07-12T22:00:04"], [48368,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [48369,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [48370,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [48371,"HCM7320775","2025-02-12T00:00:00",2025,3,517003,"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"], [48372,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [48373,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",16.82,"2026-07-12T22:00:04"], [48374,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",2611.49,"2026-07-12T22:00:04"], [48375,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48376,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [48377,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [48378,"APV7321272","2025-02-07T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2700.0,"2026-07-12T22:00:04"], [48379,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",1191.51,"2026-07-12T22:00:04"], [48380,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48381,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - 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"], [48382,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",171.7,"2026-07-12T22:00:04"], [48383,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1381.07,"2026-07-12T22:00:04"], [48384,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [48385,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [48386,"0007327253","2025-02-01T00:00:00",2025,3,599027,"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",0.26,"2026-07-12T22:00:04"], [48387,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",89.01,"2026-07-12T22:00:04"], [48388,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [48389,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",759.08,"2026-07-12T22:00:04"], [48390,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [48391,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [48392,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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",0.01,"2026-07-12T22:00:04"], [48393,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",57600.73,"2026-07-12T22:00:04"], [48394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [48395,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [48396,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",208.0,"2026-07-12T22:00:04"], [48397,"0007323771","2025-02-12T00:00:00",2025,3,518901,"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"], [48398,"HCM7311673","2025-01-29T00:00:00",2025,3,516002,"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",199.26,"2026-07-12T22:00:04"], [48399,"0007300850","2025-01-08T00:00:00",2025,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",117.12,"2026-07-12T22:00:04"], [48400,"APV7322167","2025-02-10T00:00:00",2025,3,599036,"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 ",116.56,"2026-07-12T22:00:04"], [48401,"0007327253","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [48402,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1666.37,"2026-07-12T22:00:04"], [48403,"APV7336244","2025-03-03T00:00:00",2025,3,520204,"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"], [48404,"EXV7356677","2025-03-05T00:00:00",2025,3,595120,"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"], [48405,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1095.05,"2026-07-12T22:00:04"], [48406,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [48407,"0007355033","2025-03-27T00:00:00",2025,3,517003,"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"], [48408,"0007333876","2025-02-26T00:00:00",2025,3,519503,"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",8.3,"2026-07-12T22:00:04"], [48409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",194.7,"2026-07-12T22:00:04"], [48410,"APV7324064","2025-02-11T00:00:00",2025,3,572605,"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 ",378745.83,"2026-07-12T22:00:04"], [48411,"0007327253","2025-02-01T00:00:00",2025,3,515004,"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",106.8,"2026-07-12T22:00:04"], [48412,"0007313625","2025-01-28T00:00:00",2025,3,519503,"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",602.6,"2026-07-12T22:00:04"], [48413,"APV7301695","2025-01-08T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",678.97,"2026-07-12T22:00:04"], [48414,"APV7354522","2025-03-26T00:00:00",2025,3,573100,"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 ",105929.58,"2026-07-12T22:00:04"], [48415,"0007322744","2025-02-11T00:00:00",2025,3,510101,"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",-945.88,"2026-07-12T22:00:04"], [48416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48417,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [48418,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48419,"0007358066","2025-03-31T00:00:00",2025,3,532022,"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",383.4,"2026-07-12T22:00:04"], [48420,"EXV7302234","2025-01-08T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.54,"2026-07-12T22:00:04"], [48421,"0007314713","2025-01-29T00:00:00",2025,3,659294,"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",429.06,"2026-07-12T22:00:04"], [48422,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [48423,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [48424,"0007319464","2025-01-31T00:00:00",2025,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48425,"0007311577","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",10.42,"2026-07-12T22:00:04"], [48426,"APV7337307","2025-03-04T00:00:00",2025,3,573100,"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","0000066609","HEALTHLINC INC ",6086.69,"2026-07-12T22:00:04"], [48427,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",899.12,"2026-07-12T22:00:04"], [48428,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [48429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48430,"HCM7351195","2025-03-26T00:00:00",2025,3,518796,"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",55.73,"2026-07-12T22:00:04"], [48431,"0007335775","2025-03-03T00:00:00",2025,3,516002,"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",32.55,"2026-07-12T22:00:04"], [48432,"HCM7341983","2025-03-12T00:00:00",2025,3,519722,"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",22.4,"2026-07-12T22:00:04"], [48433,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48434,"APV7354475","2025-03-26T00:00:00",2025,3,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000430192","PERSEVERANCE PARTNERS LLP ",1000.01,"2026-07-12T22:00:04"], [48435,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48436,"0007347657","2025-03-17T00:00:00",2025,3,595830,"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",0.0,"2026-07-12T22:00:04"], [48437,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",44.76,"2026-07-12T22:00:04"], [48438,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",919.31,"2026-07-12T22:00:04"], [48439,"APV7334111","2025-02-27T00:00:00",2025,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",10906.31,"2026-07-12T22:00:04"], [48440,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [48441,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",1.86,"2026-07-12T22:00:04"], [48442,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [48443,"APV7302797","2025-01-09T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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. ",-4402.2,"2026-07-12T22:00:04"], [48444,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [48445,"HCM7342042","2025-03-12T00:00:00",2025,3,517003,"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",1114.42,"2026-07-12T22:00:04"], [48446,"0007304441","2025-01-13T00:00:00",2025,3,516004,"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"], [48447,"0007321790","2025-02-01T00:00:00",2025,3,546023,"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",1.12,"2026-07-12T22:00:04"], [48448,"APV7302783","2025-01-07T00:00:00",2025,3,531010,"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"], [48449,"0007316508","2025-01-29T00:00:00",2025,3,510101,"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",55672.84,"2026-07-12T22:00:04"], [48450,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",33290.42,"2026-07-12T22:00:04"], [48451,"0007305417","2025-01-15T00:00:00",2025,3,516005,"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",2.07,"2026-07-12T22:00:04"], [48452,"HCM7311686","2025-01-29T00:00:00",2025,3,516005,"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",185.96,"2026-07-12T22:00:04"], [48453,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"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",9.77,"2026-07-12T22:00:04"], [48454,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [48455,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",78.4,"2026-07-12T22:00:04"], [48456,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",254263.8,"2026-07-12T22:00:04"], [48457,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",16171.46,"2026-07-12T22:00:04"], [48458,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [48459,"0007315596","2025-01-30T00:00:00",2025,3,516005,"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",135.81,"2026-07-12T22:00:04"], [48460,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [48461,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2589.27,"2026-07-12T22:00:04"], [48462,"APV7330494","2025-02-13T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054928","WHITKO COMMUNITY SCH CORP ",147.4,"2026-07-12T22:00:04"], [48463,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1341.1,"2026-07-12T22:00:04"], [48464,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [48465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [48466,"HCM7311734","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-07-12T22:00:04"], [48467,"HCM7330192","2025-02-26T00:00:00",2025,3,519722,"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",40.02,"2026-07-12T22:00:04"], [48468,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",5.97,"2026-07-12T22:00:04"], [48469,"APV7325633","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",5592.0,"2026-07-12T22:00:04"], [48470,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [48471,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",309.58,"2026-07-12T22:00:04"], [48472,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",10439.79,"2026-07-12T22:00:04"], [48473,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [48474,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",558.99,"2026-07-12T22:00:04"], [48475,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",111778.2,"2026-07-12T22:00:04"], [48476,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.2,"2026-07-12T22:00:04"], [48477,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",40000.0,"2026-07-12T22:00:04"], [48478,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [48479,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",330.99,"2026-07-12T22:00:04"], [48480,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48481,"0007332048","2025-02-25T00:00:00",2025,3,652110,"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",16.32,"2026-07-12T22:00:04"], [48482,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [48483,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [48484,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",705.21,"2026-07-12T22:00:04"], [48485,"0007321818","2025-02-10T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",80.82,"2026-07-12T22:00:04"], [48486,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",256650.28,"2026-07-12T22:00:04"], [48487,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",333.0,"2026-07-12T22:00:04"], [48488,"0007355093","2025-03-27T00:00:00",2025,3,531010,"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",1195.21,"2026-07-12T22:00:04"], [48489,"0007323771","2025-02-12T00:00:00",2025,3,516002,"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",45.65,"2026-07-12T22:00:04"], [48490,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [48491,"0007326165","2025-02-17T00:00:00",2025,3,517005,"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",-153.31,"2026-07-12T22:00:04"], [48492,"APV7306530","2025-01-15T00:00:00",2025,3,591030,"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 ",290.07,"2026-07-12T22:00:04"], [48493,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [48494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",1361.54,"2026-07-12T22:00:04"], [48495,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",194.7,"2026-07-12T22:00:04"], [48496,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",0.56,"2026-07-12T22:00:04"], [48497,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",916.41,"2026-07-12T22:00:04"], [48498,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [48499,"0007345849","2025-03-13T00:00:00",2025,3,510101,"Payroll 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",0.0,"2026-07-12T22:00:04"], [48500,"0007315555","2025-01-30T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [48501,"APV7337339","2025-03-04T00:00:00",2025,3,539034,"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. ",33843.38,"2026-07-12T22:00:04"], [48502,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [48503,"HCM7351259","2025-03-26T00:00:00",2025,3,518161,"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",1311.54,"2026-07-12T22:00:04"], [48504,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"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",147.0,"2026-07-12T22:00:04"], [48505,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [48506,"0007349633","2025-03-19T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48507,"0007311600","2025-01-24T00:00:00",2025,3,518796,"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",9.75,"2026-07-12T22:00:04"], [48508,"0007310640","2025-01-01T00:00:00",2025,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [48509,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",97.35,"2026-07-12T22:00:04"], [48510,"APV7337400","2025-03-04T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",44.26,"2026-07-12T22:00:04"], [48511,"APV7323084","2025-02-10T00:00:00",2025,3,580330,"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 ",8906.74,"2026-07-12T22:00:04"], [48512,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [48513,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [48514,"HCM7311734","2025-01-29T00:00:00",2025,3,518606,"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",5.34,"2026-07-12T22:00:04"], [48515,"0007322744","2025-02-11T00:00:00",2025,3,518796,"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",-5.14,"2026-07-12T22:00:04"], [48516,"APV7298547","2025-01-02T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000365394","ROCK GATE CAPITAL LLC ",5245.0,"2026-07-12T22:00:04"], [48517,"0007353043","2025-03-26T00:00:00",2025,3,519503,"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",5.6,"2026-07-12T22:00:04"], [48518,"0007355095","2025-03-27T00:00:00",2025,3,519503,"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",0.27,"2026-07-12T22:00:04"], [48519,"0007315755","2025-02-08T00:00:00",2025,3,653095,"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",23.28,"2026-07-12T22:00:04"], [48520,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [48521,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.21,"2026-07-12T22:00:04"], [48522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [48523,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3568.1,"2026-07-12T22:00:04"], [48524,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [48525,"HCM7351176","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",544.85,"2026-07-12T22:00:04"], [48526,"APV7343309","2025-03-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",-10421.03,"2026-07-12T22:00:04"], [48527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1232.24,"2026-07-12T22:00:04"], [48528,"0007327325","2025-02-18T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [48529,"0007314601","2025-01-29T00:00:00",2025,3,518901,"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",1.51,"2026-07-12T22:00:04"], [48530,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [48531,"APV7322096","2025-02-10T00:00:00",2025,3,571100,"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 ","0000058437","ELKHART COUNTY ",110538.58,"2026-07-12T22:00:04"], [48532,"APV7321272","2025-02-07T00:00:00",2025,3,538155,"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"], [48533,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1323.96,"2026-07-12T22:00:04"], [48534,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.2,"2026-07-12T22:00:04"], [48535,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",5507.19,"2026-07-12T22:00:04"], [48536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48537,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1124.0,"2026-07-12T22:00:04"], [48538,"0007343006","2025-03-10T00:00:00",2025,3,517005,"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",-140.0,"2026-07-12T22:00:04"], [48539,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",75973.31,"2026-07-12T22:00:04"], [48540,"0007307165","2025-01-16T00:00:00",2025,3,519006,"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",5.69,"2026-07-12T22:00:04"], [48541,"APV7349828","2025-03-19T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000429775","NORTH WASHINGTON VOLUNTEER FIRE DEPT INC ",5000.0,"2026-07-12T22:00:04"], [48542,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193597","EMINENCE CONS SCHL CORP TREAS ",670.0,"2026-07-12T22:00:04"], [48543,"APV7348093","2025-03-17T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",56.82,"2026-07-12T22:00:04"], [48544,"APV7304696","2025-01-13T00:00:00",2025,3,547020,"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 ",17.89,"2026-07-12T22:00:04"], [48545,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [48546,"0007315555","2025-01-30T00:00:00",2025,3,516002,"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",5.43,"2026-07-12T22:00:04"], [48547,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",483.74,"2026-07-12T22:00:04"], [48548,"0007330134","2025-02-21T00:00:00",2025,3,519722,"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",424.2,"2026-07-12T22:00:04"], [48549,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",194.7,"2026-07-12T22:00:04"], [48550,"0007331076","2025-02-24T00:00:00",2025,3,652072,"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"], [48551,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",1.5,"2026-07-12T22:00:04"], [48552,"HCM7330207","2025-02-26T00:00:00",2025,3,518161,"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",1174.23,"2026-07-12T22:00:04"], [48553,"0007310640","2025-01-01T00:00:00",2025,3,518606,"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",43.94,"2026-07-12T22:00:04"], [48554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48555,"0007328176","2025-02-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [48556,"APV7349828","2025-03-19T00:00:00",2025,3,591010,"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 ",-47.11,"2026-07-12T22:00:04"], [48557,"0007327253","2025-02-01T00:00:00",2025,3,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [48558,"0007351352","2025-03-21T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [48559,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48560,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [48561,"EXV7325848","2025-02-04T00:00:00",2025,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",146.84,"2026-07-12T22:00:04"], [48562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [48563,"0007355080","2025-03-27T00:00:00",2025,3,518796,"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",112.75,"2026-07-12T22:00:04"], [48564,"HCM7320750","2025-02-12T00:00:00",2025,3,517005,"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",169.71,"2026-07-12T22:00:04"], [48565,"0007309072","2025-01-21T00:00:00",2025,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",595.0,"2026-07-12T22:00:04"], [48566,"0007311562","2025-01-01T00:00:00",2025,3,595110,"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",7.06,"2026-07-12T22:00:04"], [48567,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",110.32,"2026-07-12T22:00:04"], [48568,"APV7316821","2025-01-31T00:00:00",2025,3,531010,"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"], [48569,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [48570,"EXV7319182","2025-01-23T00:00:00",2025,3,595110,"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",25.48,"2026-07-12T22:00:04"], [48571,"0007355073","2025-03-27T00:00:00",2025,3,519006,"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",0.95,"2026-07-12T22:00:04"], [48572,"HCM7320802","2025-02-12T00:00:00",2025,3,510160,"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",214.61,"2026-07-12T22:00:04"], [48573,"HCM7320749","2025-02-12T00:00:00",2025,3,519503,"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",48.8,"2026-07-12T22:00:04"], [48574,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48575,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.96,"2026-07-12T22:00:04"], [48576,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [48577,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",2860.0,"2026-07-12T22:00:04"], [48578,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"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",6679.55,"2026-07-12T22:00:04"], [48579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48580,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [48581,"HCM7303509","2025-01-15T00:00:00",2025,3,518161,"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",1215.71,"2026-07-12T22:00:04"], [48582,"HCM7330207","2025-02-26T00:00:00",2025,3,510201,"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",15.6,"2026-07-12T22:00:04"], [48583,"APV7334910","2025-02-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",3753.62,"2026-07-12T22:00:04"], [48584,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.1,"2026-07-12T22:00:04"], [48585,"APV7351578","2025-03-21T00:00:00",2025,3,572605,"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 ",-22763.82,"2026-07-12T22:00:04"], [48586,"APV7298547","2025-01-02T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000326737","HERZING UNIVERSITY LTD ",6710.0,"2026-07-12T22:00:04"], [48587,"0007323651","2025-02-12T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [48588,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",192.29,"2026-07-12T22:00:04"], [48589,"APV7328458","2025-02-19T00:00:00",2025,3,545006,"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 ",1438.14,"2026-07-12T22:00:04"], [48590,"0007305448","2025-01-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",108827.25,"2026-07-12T22:00:04"], [48591,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [48592,"0007308021","2025-01-01T00:00:00",2025,3,595570,"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",9.59,"2026-07-12T22:00:04"], [48593,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [48594,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",3984.62,"2026-07-12T22:00:04"], [48595,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"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",992.73,"2026-07-12T22:00:04"], [48596,"0007324572","2025-02-13T00:00:00",2025,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48597,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",1310.39,"2026-07-12T22:00:04"], [48598,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [48599,"HCM7330220","2025-02-26T00:00:00",2025,3,518161,"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",8557.95,"2026-07-12T22:00:04"], [48600,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",460.84,"2026-07-12T22:00:04"], [48601,"0007355061","2025-03-27T00:00:00",2025,3,518606,"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"], [48602,"HCM7341983","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",53.6,"2026-07-12T22:00:04"], [48603,"0007354138","2025-03-26T00:00:00",2025,3,580160,"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",16773.99,"2026-07-12T22:00:04"], [48604,"HCM7311693","2025-01-29T00:00:00",2025,3,510101,"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"], [48605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",413.05,"2026-07-12T22:00:04"], [48606,"APV7302801","2025-01-09T00:00:00",2025,3,580115,"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 ",320.0,"2026-07-12T22:00:04"], [48607,"APV7340429","2025-03-05T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",73.63,"2026-07-12T22:00:04"], [48608,"0007315555","2025-01-30T00:00:00",2025,3,519503,"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"], [48609,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",419.89,"2026-07-12T22:00:04"], [48610,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",894.58,"2026-07-12T22:00:04"], [48611,"HCM7311655","2025-01-29T00:00:00",2025,3,519722,"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",5073.36,"2026-07-12T22:00:04"], [48612,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [48613,"APV7310068","2025-01-22T00:00:00",2025,3,532023,"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"], [48614,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [48615,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",3757.92,"2026-07-12T22:00:04"], [48616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [48617,"0007333916","2025-02-27T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",36.6,"2026-07-12T22:00:04"], [48618,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [48619,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",68.02,"2026-07-12T22:00:04"], [48620,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48621,"0007321790","2025-02-01T00:00:00",2025,3,518161,"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",183.06,"2026-07-12T22:00:04"], [48622,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [48623,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [48624,"HCM7330153","2025-02-26T00:00:00",2025,3,516002,"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",142.59,"2026-07-12T22:00:04"], [48625,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",343.09,"2026-07-12T22:00:04"], [48626,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [48627,"APV7318826","2025-02-04T00:00:00",2025,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",13.09,"2026-07-12T22:00:04"], [48628,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [48629,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",15.52,"2026-07-12T22:00:04"], [48630,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",168.93,"2026-07-12T22:00:04"], [48631,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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 ",5004.0,"2026-07-12T22:00:04"], [48632,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",1131.37,"2026-07-12T22:00:04"], [48633,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [48634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48635,"0007310640","2025-01-01T00:00:00",2025,3,659295,"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",236.54,"2026-07-12T22:00:04"], [48636,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",109.88,"2026-07-12T22:00:04"], [48637,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [48638,"0007328176","2025-02-01T00:00:00",2025,3,659277,"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",6.54,"2026-07-12T22:00:04"], [48639,"HCM7330210","2025-02-26T00:00:00",2025,3,510150,"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",1157.13,"2026-07-12T22:00:04"], [48640,"0007332986","2025-02-26T00:00:00",2025,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",73.67,"2026-07-12T22:00:04"], [48641,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [48643,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121241","M.S.D. SHAKAMAK TREASURER ",74.1,"2026-07-12T22:00:04"], [48644,"APV7342240","2025-03-07T00:00:00",2025,3,543066,"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 ",443.19,"2026-07-12T22:00:04"], [48645,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",1.66,"2026-07-12T22:00:04"], [48646,"0007311577","2025-01-24T00:00:00",2025,3,519006,"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",2.4,"2026-07-12T22:00:04"], [48647,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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 ",53.0,"2026-07-12T22:00:04"], [48648,"0007300803","2025-01-08T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58156108.74,"2026-07-12T22:00:04"], [48649,"0007306359","2025-01-15T00:00:00",2025,3,518800,"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",15.59,"2026-07-12T22:00:04"], [48650,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",691.0,"2026-07-12T22:00:04"], [48651,"APV7299450","2025-01-03T00:00:00",2025,3,520104,"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 ",728.41,"2026-07-12T22:00:04"], [48652,"0007300177","2025-01-06T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",-524.82,"2026-07-12T22:00:04"], [48653,"APV7309252","2025-01-21T00:00:00",2025,3,599030,"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 ",39.37,"2026-07-12T22:00:04"], [48654,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",39.51,"2026-07-12T22:00:04"], [48655,"EXV7316321","2025-01-30T00:00:00",2025,3,595110,"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",59.01,"2026-07-12T22:00:04"], [48656,"0007335710","2025-03-03T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [48657,"APV7329610","2025-02-20T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",411.42,"2026-07-12T22:00:04"], [48658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [48659,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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"], [48660,"APV7316005","2025-01-30T00:00:00",2025,3,531010,"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 ",38471.09,"2026-07-12T22:00:04"], [48661,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4397.54,"2026-07-12T22:00:04"], [48662,"0007341076","2025-03-08T00:00:00",2025,3,659304,"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"], [48663,"0007327227","2025-02-18T00:00:00",2025,3,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",618.58,"2026-07-12T22:00:04"], [48665,"0007327253","2025-02-01T00:00:00",2025,3,599100,"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",139.25,"2026-07-12T22:00:04"], [48666,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",42.38,"2026-07-12T22:00:04"], [48667,"APV7329545","2025-02-20T00:00:00",2025,3,547130,"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 ",136.55,"2026-07-12T22:00:04"], [48668,"HCM7303457","2025-01-15T00:00:00",2025,3,510101,"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",2418.28,"2026-07-12T22:00:04"], [48669,"APV7333951","2025-02-27T00:00:00",2025,3,571010,"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","0000073938","TOWN OF COLFAX ",0.0,"2026-07-12T22:00:04"], [48670,"0007300073","2025-01-06T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48671,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",2822.99,"2026-07-12T22:00:04"], [48672,"APV7350591","2025-03-20T00:00:00",2025,3,571100,"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 ",1974.79,"2026-07-12T22:00:04"], [48673,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",838.55,"2026-07-12T22:00:04"], [48674,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2200.11,"2026-07-12T22:00:04"], [48675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",194.7,"2026-07-12T22:00:04"], [48676,"0007345764","2025-03-13T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [48677,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [48678,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [48679,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - 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 ",1000.0,"2026-07-12T22:00:04"], [48680,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",847.29,"2026-07-12T22:00:04"], [48681,"0007315555","2025-01-30T00:00:00",2025,3,518606,"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",0.02,"2026-07-12T22:00:04"], [48682,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",11.87,"2026-07-12T22:00:04"], [48683,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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",12.52,"2026-07-12T22:00:04"], [48684,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [48685,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [48686,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [48687,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.2,"2026-07-12T22:00:04"], [48688,"HCM7342022","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [48689,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48690,"APV7325634","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",21986.99,"2026-07-12T22:00:04"], [48691,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",321.26,"2026-07-12T22:00:04"], [48692,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",266.09,"2026-07-12T22:00:04"], [48693,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [48694,"0007323744","2025-02-12T00:00:00",2025,3,518901,"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",0.81,"2026-07-12T22:00:04"], [48695,"HCM7342082","2025-03-12T00:00:00",2025,3,519006,"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",87.26,"2026-07-12T22:00:04"], [48696,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193597","EMINENCE CONS SCHL CORP TREAS ",9565.02,"2026-07-12T22:00:04"], [48697,"0007335865","2025-02-27T00:00:00",2025,3,516002,"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",516.32,"2026-07-12T22:00:04"], [48698,"HCM7330185","2025-02-26T00:00:00",2025,3,519006,"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",230.37,"2026-07-12T22:00:04"], [48699,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [48700,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [48701,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [48702,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [48703,"APV7312182","2025-01-24T00:00:00",2025,3,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000065378","COMPUTER AID, INC. ",5705.6,"2026-07-12T22:00:04"], [48704,"0007345751","2025-03-13T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [48705,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",800.54,"2026-07-12T22:00:04"], [48706,"APV7302797","2025-01-09T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",-972078.06,"2026-07-12T22:00:04"], [48707,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",4626.95,"2026-07-12T22:00:04"], [48708,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",416.7,"2026-07-12T22:00:04"], [48709,"APV7333371","2025-02-26T00:00:00",2025,3,595540,"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","0000057167","US BANK ",449.38,"2026-07-12T22:00:04"], [48710,"APV7316059","2025-01-30T00:00:00",2025,3,546002,"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 ",359.96,"2026-07-12T22:00:04"], [48711,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [48712,"APV7321272","2025-02-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",34946.55,"2026-07-12T22:00:04"], [48713,"0007315690","2025-02-08T00:00:00",2025,3,659287,"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"], [48714,"0007310640","2025-01-01T00:00:00",2025,3,659262,"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",685.13,"2026-07-12T22:00:04"], [48715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [48716,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48717,"APV7354506","2025-03-25T00:00:00",2025,3,531037,"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 ",90108.38,"2026-07-12T22:00:04"], [48718,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",26251.59,"2026-07-12T22:00:04"], [48719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1057.05,"2026-07-12T22:00:04"], [48720,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",899.12,"2026-07-12T22:00:04"], [48721,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",62583.13,"2026-07-12T22:00:04"], [48722,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-07-12T22:00:04"], [48723,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"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 ",221499.75,"2026-07-12T22:00:04"], [48724,"0007315651","2025-01-30T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3.14,"2026-07-12T22:00:04"], [48725,"0007328176","2025-02-01T00:00:00",2025,3,652393,"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",0.3,"2026-07-12T22:00:04"], [48726,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",17632.35,"2026-07-12T22:00:04"], [48727,"HCM7342005","2025-03-12T00:00:00",2025,3,518800,"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",538.55,"2026-07-12T22:00:04"], [48728,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [48729,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.67,"2026-07-12T22:00:04"], [48730,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"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 ",13049.93,"2026-07-12T22:00:04"], [48731,"HCM7311677","2025-01-29T00:00:00",2025,3,510150,"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",6240.56,"2026-07-12T22:00:04"], [48732,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",811.5,"2026-07-12T22:00:04"], [48733,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48734,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [48735,"APV7315973","2025-01-30T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",296.25,"2026-07-12T22:00:04"], [48736,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.41,"2026-07-12T22:00:04"], [48737,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [48738,"0007306233","2025-01-15T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48739,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [48740,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.94,"2026-07-12T22:00:04"], [48741,"HCM7311633","2025-01-29T00:00:00",2025,3,518606,"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",0.1,"2026-07-12T22:00:04"], [48742,"APV7350549","2025-03-20T00:00:00",2025,3,541010,"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 ",2762.83,"2026-07-12T22:00:04"], [48743,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",194.7,"2026-07-12T22:00:04"], [48744,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",835.16,"2026-07-12T22:00:04"], [48745,"0007335704","2025-03-01T00:00:00",2025,3,518901,"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"], [48746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [48747,"HCM7311686","2025-01-29T00:00:00",2025,3,516005,"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",514.92,"2026-07-12T22:00:04"], [48748,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",194.7,"2026-07-12T22:00:04"], [48749,"0007350394","2025-03-20T00:00:00",2025,3,652072,"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",-460.8,"2026-07-12T22:00:04"], [48750,"APV7355380","2025-03-27T00:00:00",2025,3,573100,"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 ",80.0,"2026-07-12T22:00:04"], [48751,"0007321790","2025-02-01T00:00:00",2025,3,652130,"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",0.57,"2026-07-12T22:00:04"], [48752,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [48753,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [48754,"APV7313016","2025-01-27T00:00:00",2025,3,571100,"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 ",2583.29,"2026-07-12T22:00:04"], [48755,"APV7349828","2025-03-19T00:00:00",2025,3,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",397.61,"2026-07-12T22:00:04"], [48756,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",298.54,"2026-07-12T22:00:04"], [48757,"APV7317745","2025-02-03T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000050020","CITY OF INDIANAPOLIS ",45082.8,"2026-07-12T22:00:04"], [48758,"HCM7303505","2025-01-15T00:00:00",2025,3,516002,"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",37.31,"2026-07-12T22:00:04"], [48759,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",7474.05,"2026-07-12T22:00:04"], [48760,"0007355136","2025-03-27T00:00:00",2025,3,659294,"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",696.11,"2026-07-12T22:00:04"], [48761,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",89296.79,"2026-07-12T22:00:04"], [48762,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",16.13,"2026-07-12T22:00:04"], [48763,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",11825.92,"2026-07-12T22:00:04"], [48764,"APV7340429","2025-03-05T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-07-12T22:00:04"], [48765,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [48766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48767,"0007300096","2025-01-08T00:00:00",2025,3,659302,"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",4569.18,"2026-07-12T22:00:04"], [48768,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"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. ",20511.17,"2026-07-12T22:00:04"], [48769,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",3031.53,"2026-07-12T22:00:04"], [48770,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"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. ",13213.8,"2026-07-12T22:00:04"], [48771,"0007336955","2025-03-08T00:00:00",2025,3,659294,"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"], [48772,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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"], [48773,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [48774,"APV7321106","2025-02-07T00:00:00",2025,3,538922,"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 ",976.71,"2026-07-12T22:00:04"], [48775,"HCM7341983","2025-03-12T00:00:00",2025,3,510101,"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",14061.45,"2026-07-12T22:00:04"], [48776,"APV7329522","2025-02-20T00:00:00",2025,3,539034,"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. ",37849.97,"2026-07-12T22:00:04"], [48777,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"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",46407.66,"2026-07-12T22:00:04"], [48778,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48779,"0007328176","2025-02-01T00:00:00",2025,3,595120,"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",0.14,"2026-07-12T22:00:04"], [48780,"APV7347052","2025-03-14T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",41280.64,"2026-07-12T22:00:04"], [48781,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",262.84,"2026-07-12T22:00:04"], [48782,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [48783,"0007303358","2025-01-01T00:00:00",2025,3,659260,"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",261.44,"2026-07-12T22:00:04"], [48784,"0007315555","2025-01-30T00:00:00",2025,3,518161,"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",49.49,"2026-07-12T22:00:04"], [48785,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",6149.8,"2026-07-12T22:00:04"], [48786,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",5.47,"2026-07-12T22:00:04"], [48787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [48788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [48789,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [48790,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",7.72,"2026-07-12T22:00:04"], [48791,"0007326227","2025-02-17T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [48792,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [48793,"0007317440","2025-01-31T00:00:00",2025,3,659355,"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",0.44,"2026-07-12T22:00:04"], [48794,"APV7298494","2025-01-02T00:00:00",2025,3,521018,"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"], [48795,"APV7349934","2025-03-19T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",16885.65,"2026-07-12T22:00:04"], [48796,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",692.44,"2026-07-12T22:00:04"], [48797,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [48798,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",224135.12,"2026-07-12T22:00:04"], [48799,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",3.7,"2026-07-12T22:00:04"], [48800,"0007332925","2025-02-26T00:00:00",2025,3,518901,"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",0.81,"2026-07-12T22:00:04"], [48801,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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",490.69,"2026-07-12T22:00:04"], [48802,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",913.54,"2026-07-12T22:00:04"], [48803,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [48804,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [48805,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [48806,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1114.14,"2026-07-12T22:00:04"], [48807,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1546.35,"2026-07-12T22:00:04"], [48808,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",101129.7,"2026-07-12T22:00:04"], [48809,"HCM7303506","2025-01-15T00:00:00",2025,3,516002,"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",126.51,"2026-07-12T22:00:04"], [48810,"0007328176","2025-02-01T00:00:00",2025,3,591010,"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"], [48811,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",7179.14,"2026-07-12T22:00:04"], [48812,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",795.21,"2026-07-12T22:00:04"], [48813,"HCM7303506","2025-01-15T00:00:00",2025,3,510150,"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",562.38,"2026-07-12T22:00:04"], [48814,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [48815,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1283.73,"2026-07-12T22:00:04"], [48816,"0007324573","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative 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"], [48817,"APV7332332","2025-02-25T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",1539.56,"2026-07-12T22:00:04"], [48818,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",14194.96,"2026-07-12T22:00:04"], [48819,"0007310640","2025-01-01T00:00:00",2025,3,592034,"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",0.83,"2026-07-12T22:00:04"], [48820,"0007318602","2025-02-04T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [48821,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [48822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [48823,"0007324592","2025-02-12T00:00:00",2025,3,518800,"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"], [48824,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",6727.05,"2026-07-12T22:00:04"], [48825,"APV7325608","2025-02-14T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",199.22,"2026-07-12T22:00:04"], [48826,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [48827,"APV7355438","2025-03-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000201160","NORTHERN INDIANA WORKFORCE ",3415.9,"2026-07-12T22:00:04"], [48828,"APV7313956","2025-01-28T00:00:00",2025,3,541010,"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","Public Health Emergency Preparedness","0000119208","WEX BANK ",4.87,"2026-07-12T22:00:04"], [48829,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [48830,"APV7348071","2025-03-17T00:00:00",2025,3,521002,"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"], [48831,"APV7298503","2025-01-02T00:00:00",2025,3,548046,"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 ",4910.4,"2026-07-12T22:00:04"], [48832,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48833,"APV7345994","2025-03-13T00:00:00",2025,3,543020,"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 ",1893.37,"2026-07-12T22:00:04"], [48834,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [48835,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",18000.0,"2026-07-12T22:00:04"], [48836,"HCM7342032","2025-03-12T00:00:00",2025,3,519006,"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",22.95,"2026-07-12T22:00:04"], [48837,"0007358066","2025-03-31T00:00:00",2025,3,531030,"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",27.03,"2026-07-12T22:00:04"], [48838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [48839,"0007344964","2025-03-12T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48840,"HCM7330197","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [48841,"APV7336244","2025-03-03T00:00:00",2025,3,520106,"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 ",14.3,"2026-07-12T22:00:04"], [48842,"0007315745","2025-02-08T00:00:00",2025,3,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",26.67,"2026-07-12T22:00:04"], [48843,"0007314640","2025-02-01T00:00:00",2025,3,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114.14,"2026-07-12T22:00:04"], [48844,"0007306305","2025-01-15T00:00:00",2025,3,531010,"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"," ","General Ledger Entry",-15006.0,"2026-07-12T22:00:04"], [48845,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [48846,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-07-12T22:00:04"], [48847,"APV7305714","2025-01-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",11974.8,"2026-07-12T22:00:04"], [48848,"HCM7303555","2025-01-15T00:00:00",2025,3,516002,"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",402.32,"2026-07-12T22:00:04"], [48849,"EXV7310454","2025-01-14T00:00:00",2025,3,595110,"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",398.46,"2026-07-12T22:00:04"], [48850,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48851,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [48852,"0007318602","2025-02-04T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",88.29,"2026-07-12T22:00:04"], [48853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [48854,"APV7314923","2025-01-29T00:00:00",2025,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-07-12T22:00:04"], [48855,"EXV7356729","2025-03-13T00:00:00",2025,3,595510,"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",12.65,"2026-07-12T22:00:04"], [48856,"0007320718","2025-02-07T00:00:00",2025,3,510101,"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"], [48857,"APV7334261","2025-02-27T00:00:00",2025,3,571200,"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 ",37244.21,"2026-07-12T22:00:04"], [48858,"APV7317888","2025-02-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",510.0,"2026-07-12T22:00:04"], [48859,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [48860,"HCM7320775","2025-02-12T00:00:00",2025,3,510150,"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",1695.34,"2026-07-12T22:00:04"], [48861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48862,"APV7337346","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",9058.04,"2026-07-12T22:00:04"], [48863,"HCM7351197","2025-03-26T00:00:00",2025,3,518901,"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",0.39,"2026-07-12T22:00:04"], [48864,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [48865,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",500216.79,"2026-07-12T22:00:04"], [48866,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [48867,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.52,"2026-07-12T22:00:04"], [48868,"APV7346914","2025-03-14T00:00:00",2025,3,531010,"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 ",81590.0,"2026-07-12T22:00:04"], [48869,"0007326161","2025-02-17T00:00:00",2025,3,517003,"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",-41.06,"2026-07-12T22:00:04"], [48870,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",1.26,"2026-07-12T22:00:04"], [48871,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1893.85,"2026-07-12T22:00:04"], [48872,"HCM7342032","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",123.72,"2026-07-12T22:00:04"], [48873,"0007316533","2025-02-03T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [48874,"HCM7311675","2025-01-29T00:00:00",2025,3,518800,"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",1.77,"2026-07-12T22:00:04"], [48875,"HCM7303457","2025-01-15T00:00:00",2025,3,518606,"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",0.05,"2026-07-12T22:00:04"], [48876,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",524.1,"2026-07-12T22:00:04"], [48877,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",11.33,"2026-07-12T22:00:04"], [48878,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",3701.33,"2026-07-12T22:00:04"], [48879,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [48880,"HCM7311628","2025-01-29T00:00:00",2025,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [48881,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",8.03,"2026-07-12T22:00:04"], [48882,"0007314640","2025-02-01T00:00:00",2025,3,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [48883,"HCM7320749","2025-02-12T00:00:00",2025,3,518796,"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",4.12,"2026-07-12T22:00:04"], [48884,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [48885,"APV7323999","2025-02-12T00:00:00",2025,3,532023,"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"], [48886,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [48887,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.91,"2026-07-12T22:00:04"], [48888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",173.67,"2026-07-12T22:00:04"], [48889,"HCM7320802","2025-02-12T00:00:00",2025,3,515004,"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",1511.18,"2026-07-12T22:00:04"], [48890,"0007355080","2025-03-27T00:00:00",2025,3,519900,"Earn-Short Term 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",268.95,"2026-07-12T22:00:04"], [48891,"APV7312978","2025-01-27T00:00:00",2025,3,521018,"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 ",249.81,"2026-07-12T22:00:04"], [48892,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [48893,"APV7346020","2025-03-13T00:00:00",2025,3,546007,"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 ",70.0,"2026-07-12T22:00:04"], [48894,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",199.16,"2026-07-12T22:00:04"], [48895,"APV7310944","2025-01-23T00:00:00",2025,3,573100,"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 ",10297.51,"2026-07-12T22:00:04"], [48896,"0007355066","2025-03-27T00:00:00",2025,3,515004,"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",4703.11,"2026-07-12T22:00:04"], [48897,"APV7332409","2025-02-25T00:00:00",2025,3,538155,"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 ",101000.02,"2026-07-12T22:00:04"], [48898,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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"], [48899,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [48900,"0007322780","2025-02-11T00:00:00",2025,3,516002,"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",-112.91,"2026-07-12T22:00:04"], [48901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1654.95,"2026-07-12T22:00:04"], [48902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1506.91,"2026-07-12T22:00:04"], [48903,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48904,"0007344884","2025-03-11T00:00:00",2025,3,517003,"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",276.97,"2026-07-12T22:00:04"], [48905,"0007315651","2025-01-30T00:00:00",2025,3,519006,"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",-21.45,"2026-07-12T22:00:04"], [48906,"APV7323048","2025-02-11T00:00:00",2025,3,539048,"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 ",2212.0,"2026-07-12T22:00:04"], [48907,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",434.37,"2026-07-12T22:00:04"], [48908,"0007321790","2025-02-01T00:00:00",2025,3,516002,"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",66.48,"2026-07-12T22:00:04"], [48909,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",71.27,"2026-07-12T22:00:04"], [48910,"APV7344319","2025-03-11T00:00:00",2025,3,531010,"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 ",8204.6,"2026-07-12T22:00:04"], [48911,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [48912,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"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",854.94,"2026-07-12T22:00:04"], [48913,"HCM7351157","2025-03-26T00:00:00",2025,3,516005,"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",1864.48,"2026-07-12T22:00:04"], [48914,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48915,"APV7317931","2025-02-03T00:00:00",2025,3,573100,"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 ",9178.67,"2026-07-12T22:00:04"], [48916,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [48917,"0007327325","2025-02-18T00:00:00",2025,3,519722,"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",15.15,"2026-07-12T22:00:04"], [48918,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",6.99,"2026-07-12T22:00:04"], [48919,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",11704.99,"2026-07-12T22:00:04"], [48920,"APV7300368","2025-01-02T00:00:00",2025,3,572605,"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 ",13521.28,"2026-07-12T22:00:04"], [48921,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",6.18,"2026-07-12T22:00:04"], [48922,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [48923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [48924,"HCM7341983","2025-03-12T00:00:00",2025,3,519722,"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",139.01,"2026-07-12T22:00:04"], [48925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [48926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",194.7,"2026-07-12T22:00:04"], [48927,"APV7310929","2025-01-23T00:00:00",2025,3,536011,"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 ",57.9,"2026-07-12T22:00:04"], [48928,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48929,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",121.47,"2026-07-12T22:00:04"], [48930,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",7000.0,"2026-07-12T22:00:04"], [48931,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",0.45,"2026-07-12T22:00:04"], [48932,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [48933,"0007305450","2025-01-14T00:00:00",2025,3,518796,"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",8.19,"2026-07-12T22:00:04"], [48934,"0007303367","2025-01-10T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [48935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",539.16,"2026-07-12T22:00:04"], [48936,"0007292918","2025-01-08T00:00:00",2025,3,652131,"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"], [48937,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"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",371.31,"2026-07-12T22:00:04"], [48938,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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",277.5,"2026-07-12T22:00:04"], [48939,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-07-12T22:00:04"], [48940,"INV7318334","2025-02-03T00:00:00",2025,3,546002,"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",251.91,"2026-07-12T22:00:04"], [48941,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",64.12,"2026-07-12T22:00:04"], [48942,"HCM7351222","2025-03-26T00:00:00",2025,3,519503,"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",0.47,"2026-07-12T22:00:04"], [48943,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",280.8,"2026-07-12T22:00:04"], [48944,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [48945,"0007306364","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",97.88,"2026-07-12T22:00:04"], [48946,"APV7301833","2025-01-08T00:00:00",2025,3,531038,"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"], [48947,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48948,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [48949,"HCM7311667","2025-01-29T00:00:00",2025,3,516002,"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",226.99,"2026-07-12T22:00:04"], [48950,"0007355098","2025-03-27T00:00:00",2025,3,518606,"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",5.54,"2026-07-12T22:00:04"], [48951,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [48952,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [48953,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [48954,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",177820.57,"2026-07-12T22:00:04"], [48955,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",14.87,"2026-07-12T22:00:04"], [48956,"APV7309234","2025-01-21T00:00:00",2025,3,538920,"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","0000215510","ZIOLKOWSKI CONSTRUCTION INC ",1748.88,"2026-07-12T22:00:04"], [48957,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [48958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [48959,"HCM7303484","2025-01-15T00:00:00",2025,3,519722,"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",891.63,"2026-07-12T22:00:04"], [48960,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [48961,"HCM7303516","2025-01-15T00:00:00",2025,3,519006,"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",23.32,"2026-07-12T22:00:04"], [48962,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [48963,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",129.8,"2026-07-12T22:00:04"], [48964,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [48965,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1798.25,"2026-07-12T22:00:04"], [48966,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [48967,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [48968,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [48969,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [48970,"APV7323029","2025-02-11T00:00:00",2025,3,532023,"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 ",33.87,"2026-07-12T22:00:04"], [48971,"0007300853","2025-01-07T00:00:00",2025,3,518800,"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",0.1,"2026-07-12T22:00:04"], [48972,"APV7301915","2025-01-08T00:00:00",2025,3,547126,"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 ",15.85,"2026-07-12T22:00:04"], [48973,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",73.56,"2026-07-12T22:00:04"], [48974,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397616","PSYCH POINT LLC ",14.0,"2026-07-12T22:00:04"], [48975,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-07-12T22:00:04"], [48976,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",6.84,"2026-07-12T22:00:04"], [48977,"APV7308307","2025-01-17T00:00:00",2025,3,520104,"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 ",13.82,"2026-07-12T22:00:04"], [48978,"HCM7320790","2025-02-12T00:00:00",2025,3,517003,"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"], [48979,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",140.83,"2026-07-12T22:00:04"], [48980,"HCM7330197","2025-02-26T00:00:00",2025,3,519006,"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",18.47,"2026-07-12T22:00:04"], [48981,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [48982,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"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",0.32,"2026-07-12T22:00:04"], [48983,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",50481.4,"2026-07-12T22:00:04"], [48984,"HCM7311673","2025-01-29T00:00:00",2025,3,518901,"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"], [48985,"HCM7320803","2025-02-12T00:00:00",2025,3,519006,"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",78.56,"2026-07-12T22:00:04"], [48986,"EXV7314359","2025-01-28T00:00:00",2025,3,595120,"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"], [48987,"0007349574","2025-03-19T00:00:00",2025,3,583120,"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",15034.78,"2026-07-12T22:00:04"], [48988,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",2544.52,"2026-07-12T22:00:04"], [48989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [48990,"0007354268","2025-03-26T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48991,"0007355080","2025-03-27T00:00:00",2025,3,519503,"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",88.68,"2026-07-12T22:00:04"], [48992,"0007327223","2025-02-18T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative 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"], [48993,"APV7342120","2025-03-07T00:00:00",2025,3,573100,"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 ",3384.55,"2026-07-12T22:00:04"], [48994,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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",20.44,"2026-07-12T22:00:04"], [48995,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",3467.89,"2026-07-12T22:00:04"], [48996,"APV7340395","2025-03-05T00:00:00",2025,3,520106,"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"], [48997,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",233.64,"2026-07-12T22:00:04"], [48998,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",896.6,"2026-07-12T22:00:04"], [48999,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [49000,"0007314640","2025-02-01T00:00:00",2025,3,546020,"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",143.83,"2026-07-12T22:00:04"], [49001,"HCM7303558","2025-01-15T00:00:00",2025,3,516005,"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",339.07,"2026-07-12T22:00:04"], [49002,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",2262.89,"2026-07-12T22:00:04"], [49003,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",0.24,"2026-07-12T22:00:04"], [49004,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [49005,"0007345811","2025-03-12T00:00:00",2025,3,518161,"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",972.23,"2026-07-12T22:00:04"], [49006,"0007300853","2025-01-07T00:00:00",2025,3,519006,"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",0.7,"2026-07-12T22:00:04"], [49007,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [49008,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [49009,"0007301514","2025-01-08T00:00:00",2025,3,659260,"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",0.0,"2026-07-12T22:00:04"], [49010,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",97434.39,"2026-07-12T22:00:04"], [49011,"EXV7344616","2025-03-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",523.5,"2026-07-12T22:00:04"], [49012,"0007310640","2025-01-01T00:00:00",2025,3,519006,"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",60.41,"2026-07-12T22:00:04"], [49013,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2020.18,"2026-07-12T22:00:04"], [49014,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",594.92,"2026-07-12T22:00:04"], [49015,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.37,"2026-07-12T22:00:04"], [49016,"0007357135","2025-03-31T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [49017,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"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. ",6270.23,"2026-07-12T22:00:04"], [49018,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",330.99,"2026-07-12T22:00:04"], [49019,"0007335873","2025-02-27T00:00:00",2025,3,519006,"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",66.28,"2026-07-12T22:00:04"], [49020,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10052.16,"2026-07-12T22:00:04"], [49021,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [49022,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1509.9,"2026-07-12T22:00:04"], [49023,"APV7318951","2025-02-04T00:00:00",2025,3,531010,"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 ",18583.48,"2026-07-12T22:00:04"], [49024,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [49025,"0007315763","2025-01-30T00:00:00",2025,3,519722,"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"], [49026,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [49027,"HCM7320851","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1045.19,"2026-07-12T22:00:04"], [49028,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [49029,"HCM7303509","2025-01-15T00:00:00",2025,3,518796,"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",61.26,"2026-07-12T22:00:04"], [49030,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [49031,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",528.52,"2026-07-12T22:00:04"], [49032,"APV7331420","2025-02-24T00:00:00",2025,3,595530,"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 ",600.62,"2026-07-12T22:00:04"], [49033,"APV7300334","2025-01-06T00:00:00",2025,3,599042,"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","0000369528","THOMAS SCIENTIFIC HOLDINGS, LLC ",42.62,"2026-07-12T22:00:04"], [49034,"APV7324066","2025-02-12T00:00:00",2025,3,593018,"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"], [49035,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",1000.23,"2026-07-12T22:00:04"], [49036,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",35518.57,"2026-07-12T22:00:04"], [49037,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [49038,"0007335706","2025-03-01T00:00:00",2025,3,516005,"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",357.25,"2026-07-12T22:00:04"], [49039,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.79,"2026-07-12T22:00:04"], [49040,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",68.23,"2026-07-12T22:00:04"], [49041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",194.7,"2026-07-12T22:00:04"], [49042,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [49043,"0007303358","2025-01-01T00:00:00",2025,3,659266,"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",1139.68,"2026-07-12T22:00:04"], [49044,"0007323726","2025-02-12T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49045,"0007333883","2025-02-27T00:00:00",2025,3,510101,"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",-39692.2,"2026-07-12T22:00:04"], [49046,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [49047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49048,"HCM7303555","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",122.22,"2026-07-12T22:00:04"], [49049,"APV7309265","2025-01-21T00:00:00",2025,3,599020,"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","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",300.0,"2026-07-12T22:00:04"], [49050,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [49051,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",132305.27,"2026-07-12T22:00:04"], [49052,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [49053,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"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 ",13883.3,"2026-07-12T22:00:04"], [49054,"0007333807","2025-02-27T00:00:00",2025,3,541002,"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",778.87,"2026-07-12T22:00:04"], [49055,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"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 ",278.75,"2026-07-12T22:00:04"], [49056,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1114.13,"2026-07-12T22:00:04"], [49057,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [49058,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3328.08,"2026-07-12T22:00:04"], [49059,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1072.15,"2026-07-12T22:00:04"], [49060,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [49061,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [49062,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1537.29,"2026-07-12T22:00:04"], [49063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [49064,"APV7356384","2025-03-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",398.6,"2026-07-12T22:00:04"], [49065,"0007300853","2025-01-07T00:00:00",2025,3,510150,"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",17.4,"2026-07-12T22:00:04"], [49066,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",2169.58,"2026-07-12T22:00:04"], [49067,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [49068,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",100.8,"2026-07-12T22:00:04"], [49069,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49070,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",16236.74,"2026-07-12T22:00:04"], [49071,"0007327367","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [49072,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49073,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [49074,"0007328134","2025-02-01T00:00:00",2025,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [49075,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [49076,"APV7337298","2025-03-04T00:00:00",2025,3,539102,"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 ",201250.1,"2026-07-12T22:00:04"], [49077,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49078,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [49079,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1177.57,"2026-07-12T22:00:04"], [49080,"APV7334195","2025-02-27T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",442.62,"2026-07-12T22:00:04"], [49081,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [49082,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [49083,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [49084,"APV7356279","2025-03-28T00:00:00",2025,3,573100,"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","0000402107","WHITE COUNTY UNITED WAY INC ",40550.38,"2026-07-12T22:00:04"], [49085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [49086,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [49087,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2101.79,"2026-07-12T22:00:04"], [49088,"0007317438","2025-01-31T00:00:00",2025,3,539027,"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",1.74,"2026-07-12T22:00:04"], [49089,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",1044.24,"2026-07-12T22:00:04"], [49090,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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",35.77,"2026-07-12T22:00:04"], [49091,"APV7340458","2025-03-05T00:00:00",2025,3,535010,"Com & Train - Advertising",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. ",61302.0,"2026-07-12T22:00:04"], [49092,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",137218.96,"2026-07-12T22:00:04"], [49093,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",194.7,"2026-07-12T22:00:04"], [49094,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",8.0,"2026-07-12T22:00:04"], [49095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [49097,"APV7298529","2025-01-02T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",24142.94,"2026-07-12T22:00:04"], [49098,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [49099,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [49100,"APV7351643","2025-03-21T00:00:00",2025,3,538700,"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 ",951444.93,"2026-07-12T22:00:04"], [49101,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [49102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [49103,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",13.0,"2026-07-12T22:00:04"], [49104,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [49105,"APV7321200","2025-02-07T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",13779.7,"2026-07-12T22:00:04"], [49106,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"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",1252.31,"2026-07-12T22:00:04"], [49107,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [49108,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [49109,"0007327253","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [49110,"0007312788","2025-01-15T00:00:00",2025,3,518161,"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",3347.11,"2026-07-12T22:00:04"], [49111,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",369.93,"2026-07-12T22:00:04"], [49112,"HCM7342048","2025-03-12T00:00:00",2025,3,510101,"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",233752.62,"2026-07-12T22:00:04"], [49113,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [49114,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",248092.39,"2026-07-12T22:00:04"], [49115,"APV7335213","2025-02-28T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",76656.95,"2026-07-12T22:00:04"], [49116,"0007332968","2025-02-26T00:00:00",2025,3,519503,"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",6.32,"2026-07-12T22:00:04"], [49117,"EXV7340816","2025-03-01T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [49118,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [49119,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",32787.27,"2026-07-12T22:00:04"], [49120,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [49121,"HCM7303506","2025-01-15T00:00:00",2025,3,518796,"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",6.02,"2026-07-12T22:00:04"], [49122,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",442.55,"2026-07-12T22:00:04"], [49123,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",75595.69,"2026-07-12T22:00:04"], [49124,"APV7301084","2025-01-07T00:00:00",2025,3,580144,"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 ",850.0,"2026-07-12T22:00:04"], [49125,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",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 ",1000.0,"2026-07-12T22:00:04"], [49126,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",1600.88,"2026-07-12T22:00:04"], [49127,"0007317415","2025-02-03T00:00:00",2025,3,599042,"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",114.96,"2026-07-12T22:00:04"], [49128,"0007349613","2025-03-19T00:00:00",2025,3,510101,"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",330.12,"2026-07-12T22:00:04"], [49129,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337993","GK GOSHEN CHILDCARE CORP ",14.0,"2026-07-12T22:00:04"], [49130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [49131,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",255.0,"2026-07-12T22:00:04"], [49132,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5441.07,"2026-07-12T22:00:04"], [49133,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1415.6,"2026-07-12T22:00:04"], [49134,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",511.47,"2026-07-12T22:00:04"], [49135,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",701.69,"2026-07-12T22:00:04"], [49136,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [49137,"0007328176","2025-02-01T00:00:00",2025,3,546018,"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",0.01,"2026-07-12T22:00:04"], [49138,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [49139,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",685.64,"2026-07-12T22:00:04"], [49140,"HCM7320814","2025-02-12T00:00:00",2025,3,518161,"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",41790.06,"2026-07-12T22:00:04"], [49141,"HCM7351163","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",273.96,"2026-07-12T22:00:04"], [49142,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [49143,"APV7313025","2025-01-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075008","LIFESTREAM SERVICES INC ",29415.0,"2026-07-12T22:00:04"], [49144,"HCM7330218","2025-02-26T00:00:00",2025,3,510101,"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",12038.12,"2026-07-12T22:00:04"], [49145,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1344.0,"2026-07-12T22:00:04"], [49146,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [49147,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [49148,"HCM7320792","2025-02-12T00:00:00",2025,3,516005,"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",17.82,"2026-07-12T22:00:04"], [49149,"0007314640","2025-02-01T00:00:00",2025,3,518796,"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",35804.11,"2026-07-12T22:00:04"], [49150,"HCM7330220","2025-02-26T00:00:00",2025,3,518901,"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",1.68,"2026-07-12T22:00:04"], [49151,"0007321790","2025-02-01T00:00:00",2025,3,510101,"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",86853.07,"2026-07-12T22:00:04"], [49152,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [49153,"0007327325","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [49154,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49155,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [49156,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1366.99,"2026-07-12T22:00:04"], [49157,"APV7320336","2025-02-06T00:00:00",2025,3,573100,"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 ",7611.6,"2026-07-12T22:00:04"], [49158,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [49159,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.2,"2026-07-12T22:00:04"], [49160,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49161,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [49162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49163,"0007319523","2025-02-05T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6159.95,"2026-07-12T22:00:04"], [49164,"0007357048","2025-03-31T00:00:00",2025,3,547016,"SpOp -Household",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [49165,"HCM7320815","2025-02-12T00:00:00",2025,3,516005,"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",116.84,"2026-07-12T22:00:04"], [49166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [49167,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",5104.97,"2026-07-12T22:00:04"], [49168,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [49169,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [49170,"APV7300390","2025-01-06T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",5000.0,"2026-07-12T22:00:04"], [49171,"APV7349046","2025-03-18T00:00:00",2025,3,580111,"NRAE - 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"], [49172,"HCM7351223","2025-03-26T00:00:00",2025,3,516002,"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",231.12,"2026-07-12T22:00:04"], [49173,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",165.5,"2026-07-12T22:00:04"], [49174,"HCM7303457","2025-01-15T00:00:00",2025,3,517003,"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",80.59,"2026-07-12T22:00:04"], [49175,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",705.2,"2026-07-12T22:00:04"], [49176,"0007332138","2025-02-25T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [49177,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1021.45,"2026-07-12T22:00:04"], [49178,"HCM7320811","2025-02-12T00:00:00",2025,3,517005,"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",1740.02,"2026-07-12T22:00:04"], [49179,"APV7306381","2025-01-15T00:00:00",2025,3,573100,"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 ",37138.07,"2026-07-12T22:00:04"], [49180,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [49181,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"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"], [49182,"APV7356234","2025-03-28T00:00:00",2025,3,531038,"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","0000422061","JAMES E FINCH ",2690.16,"2026-07-12T22:00:04"], [49183,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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 ",7216.0,"2026-07-12T22:00:04"], [49184,"0007328176","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49185,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [49186,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [49187,"0007335816","2025-02-27T00:00:00",2025,3,516002,"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",130.84,"2026-07-12T22:00:04"], [49188,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",5200.0,"2026-07-12T22:00:04"], [49189,"0007301674","2025-01-08T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1233.37,"2026-07-12T22:00:04"], [49190,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [49191,"APV7348093","2025-03-17T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",3245.56,"2026-07-12T22:00:04"], [49192,"HCM7351156","2025-03-26T00:00:00",2025,3,519006,"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",91.37,"2026-07-12T22:00:04"], [49193,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",42850.12,"2026-07-12T22:00:04"], [49194,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.67,"2026-07-12T22:00:04"], [49195,"APV7337146","2025-03-04T00:00:00",2025,3,573100,"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. ",0.0,"2026-07-12T22:00:04"], [49196,"APV7334261","2025-02-27T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",2690.58,"2026-07-12T22:00:04"], [49197,"0007305384","2025-01-15T00:00:00",2025,3,518901,"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",1.51,"2026-07-12T22:00:04"], [49198,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [49199,"0007298022","2025-01-08T00:00:00",2025,3,659270,"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",1502.07,"2026-07-12T22:00:04"], [49200,"0007350394","2025-03-20T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",-5449.86,"2026-07-12T22:00:04"], [49201,"APV7313064","2025-01-27T00:00:00",2025,3,539034,"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. ",25429.13,"2026-07-12T22:00:04"], [49202,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",2.52,"2026-07-12T22:00:04"], [49203,"0007335711","2025-03-03T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [49204,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49205,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [49206,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",233.64,"2026-07-12T22:00:04"], [49207,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [49208,"APV7329609","2025-02-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",6383.43,"2026-07-12T22:00:04"], [49209,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [49210,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",841.16,"2026-07-12T22:00:04"], [49211,"0007310640","2025-01-01T00:00:00",2025,3,572605,"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",-4791.32,"2026-07-12T22:00:04"], [49212,"HCM7342046","2025-03-12T00:00:00",2025,3,516002,"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",966.52,"2026-07-12T22:00:04"], [49213,"0007355066","2025-03-27T00:00:00",2025,3,517005,"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",179.56,"2026-07-12T22:00:04"], [49214,"0007335798","2025-02-27T00:00:00",2025,3,516005,"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",5.41,"2026-07-12T22:00:04"], [49215,"0007345751","2025-03-13T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [49216,"0007357160","2025-03-31T00:00:00",2025,3,518800,"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"], [49217,"0007328176","2025-02-01T00:00:00",2025,3,531029,"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",7.49,"2026-07-12T22:00:04"], [49218,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [49219,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [49220,"0007306285","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [49221,"0007342889","2025-03-10T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49222,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",916.61,"2026-07-12T22:00:04"], [49223,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",369.93,"2026-07-12T22:00:04"], [49224,"0007306362","2025-01-15T00:00:00",2025,3,518911,"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",-0.12,"2026-07-12T22:00:04"], [49225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49226,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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",0.03,"2026-07-12T22:00:04"], [49227,"0007309871","2025-01-22T00:00:00",2025,3,583120,"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",-7170.67,"2026-07-12T22:00:04"], [49228,"APV7348153","2025-03-17T00:00:00",2025,3,593018,"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"], [49229,"APV7344250","2025-03-11T00:00:00",2025,3,520202,"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 ",420.28,"2026-07-12T22:00:04"], [49230,"APV7342328","2025-03-06T00:00:00",2025,3,532022,"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"], [49231,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",518.07,"2026-07-12T22:00:04"], [49232,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49233,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [49234,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [49235,"0007321790","2025-02-01T00:00:00",2025,3,653901,"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",357.91,"2026-07-12T22:00:04"], [49236,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",525.89,"2026-07-12T22:00:04"], [49237,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",528.52,"2026-07-12T22:00:04"], [49238,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",62.76,"2026-07-12T22:00:04"], [49239,"APV7340418","2025-03-04T00:00:00",2025,3,544038,"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 ",530.18,"2026-07-12T22:00:04"], [49240,"HCM7330207","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [49241,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [49242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [49243,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [49244,"HCM7351167","2025-03-26T00:00:00",2025,3,519006,"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",176.89,"2026-07-12T22:00:04"], [49245,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",427.93,"2026-07-12T22:00:04"], [49246,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [49247,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",193.08,"2026-07-12T22:00:04"], [49248,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",792.47,"2026-07-12T22:00:04"], [49249,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",4.53,"2026-07-12T22:00:04"], [49250,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194308","NORTH WHITE SCHL CORP TREAS ",7654.0,"2026-07-12T22:00:04"], [49251,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1299.04,"2026-07-12T22:00:04"], [49252,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [49253,"0007357135","2025-03-31T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",5440.54,"2026-07-12T22:00:04"], [49254,"APV7310186","2025-01-22T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",36.19,"2026-07-12T22:00:04"], [49255,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [49256,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",32171.95,"2026-07-12T22:00:04"], [49257,"EXV7343744","2025-03-10T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",90.22,"2026-07-12T22:00:04"], [49258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49259,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",6.23,"2026-07-12T22:00:04"], [49260,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [49261,"HCM7303516","2025-01-15T00:00:00",2025,3,510150,"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",3986.59,"2026-07-12T22:00:04"], [49262,"APV7313893","2025-01-28T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",51.34,"2026-07-12T22:00:04"], [49263,"APV7333193","2025-02-26T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",115,"Toxicology","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057167","US BANK ",675.0,"2026-07-12T22:00:04"], [49264,"APV7301051","2025-01-07T00:00:00",2025,3,571100,"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 ",1770.5,"2026-07-12T22:00:04"], [49265,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",9784.4,"2026-07-12T22:00:04"], [49266,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"GR-Personal 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 ",19950.7,"2026-07-12T22:00:04"], [49267,"APV7343360","2025-03-10T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-07-12T22:00:04"], [49268,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"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",3567.16,"2026-07-12T22:00:04"], [49269,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1353.4,"2026-07-12T22:00:04"], [49270,"0007316536","2025-01-31T00:00:00",2025,3,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2202.58,"2026-07-12T22:00:04"], [49271,"APV7342313","2025-03-07T00:00:00",2025,3,572605,"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 ",-882.52,"2026-07-12T22:00:04"], [49272,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",815.22,"2026-07-12T22:00:04"], [49273,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1544.62,"2026-07-12T22:00:04"], [49274,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",535.82,"2026-07-12T22:00:04"], [49275,"0007315734","2025-01-30T00:00:00",2025,3,510200,"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",11129.14,"2026-07-12T22:00:04"], [49276,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [49277,"APV7345197","2025-03-10T00:00:00",2025,3,520104,"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 ",24.21,"2026-07-12T22:00:04"], [49278,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",301.79,"2026-07-12T22:00:04"], [49279,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",109.63,"2026-07-12T22:00:04"], [49280,"APV7330283","2025-02-21T00:00:00",2025,3,591024,"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 ",470.52,"2026-07-12T22:00:04"], [49281,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [49282,"0007351280","2025-03-21T00:00:00",2025,3,519503,"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"], [49283,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49284,"APV7346036","2025-03-13T00:00:00",2025,3,545006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000015156","W W GRAINGER, INC ",3192.39,"2026-07-12T22:00:04"], [49285,"HCM7311693","2025-01-29T00:00:00",2025,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [49286,"APV7298494","2025-01-02T00:00:00",2025,3,544060,"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 ",15.0,"2026-07-12T22:00:04"], [49287,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [49288,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49289,"0007350301","2025-03-20T00:00:00",2025,3,580132,"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",4994.63,"2026-07-12T22:00:04"], [49290,"APV7342369","2025-03-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",266098.39,"2026-07-12T22:00:04"], [49291,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",535.57,"2026-07-12T22:00:04"], [49292,"HCM7330256","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",423.3,"2026-07-12T22:00:04"], [49293,"0007311553","2025-01-24T00:00:00",2025,3,517005,"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"], [49294,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"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",1.94,"2026-07-12T22:00:04"], [49295,"APV7304652","2025-01-13T00:00:00",2025,3,547016,"SpOp -Household",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 ",104.83,"2026-07-12T22:00:04"], [49296,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",9.98,"2026-07-12T22:00:04"], [49297,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [49298,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [49299,"0007328176","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [49300,"APV7323051","2025-02-11T00:00:00",2025,3,531080,"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 ",-24369.78,"2026-07-12T22:00:04"], [49301,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2037.79,"2026-07-12T22:00:04"], [49302,"APV7316874","2025-01-30T00:00:00",2025,3,572605,"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 ",31904.43,"2026-07-12T22:00:04"], [49303,"APV7300447","2025-01-06T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",24629.04,"2026-07-12T22:00:04"], [49304,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49305,"APV7348992","2025-03-18T00:00:00",2025,3,541010,"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 ",71.53,"2026-07-12T22:00:04"], [49306,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [49307,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [49308,"APV7332282","2025-02-25T00:00:00",2025,3,541033,"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","0000427059","TIMS LYNNVILLE AUTO REPAIR ",390.92,"2026-07-12T22:00:04"], [49309,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49310,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [49311,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [49312,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [49313,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",9133.67,"2026-07-12T22:00:04"], [49314,"HCM7320815","2025-02-12T00:00:00",2025,3,519722,"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",110.76,"2026-07-12T22:00:04"], [49315,"EXV7354809","2025-03-06T00:00:00",2025,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",156.74,"2026-07-12T22:00:04"], [49316,"0007328176","2025-02-01T00:00:00",2025,3,591024,"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",0.07,"2026-07-12T22:00:04"], [49317,"APV7355322","2025-03-27T00:00:00",2025,3,521002,"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 ",2201.58,"2026-07-12T22:00:04"], [49318,"APV7345178","2025-03-12T00:00:00",2025,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000304508","INDIANA NETWORK OF HEALTH CARE SOCIAL ",350.0,"2026-07-12T22:00:04"], [49319,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",100.59,"2026-07-12T22:00:04"], [49320,"APV7304696","2025-01-13T00:00:00",2025,3,541010,"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 ",170.25,"2026-07-12T22:00:04"], [49321,"APV7333305","2025-02-26T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423516","ASHLEY MARIE BALL ",967.96,"2026-07-12T22:00:04"], [49322,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",754.47,"2026-07-12T22:00:04"], [49323,"0007306359","2025-01-15T00:00:00",2025,3,518161,"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"], [49324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [49325,"0007328176","2025-02-01T00:00:00",2025,3,599100,"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",0.02,"2026-07-12T22:00:04"], [49326,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",194.7,"2026-07-12T22:00:04"], [49327,"0007354187","2025-03-26T00:00:00",2025,3,519503,"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",27.88,"2026-07-12T22:00:04"], [49328,"0007332925","2025-02-26T00:00:00",2025,3,510150,"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",52.13,"2026-07-12T22:00:04"], [49329,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [49330,"0007358066","2025-03-31T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",296.75,"2026-07-12T22:00:04"], [49331,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",26.74,"2026-07-12T22:00:04"], [49332,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [49333,"0007306365","2025-01-15T00:00:00",2025,3,519503,"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",-15.0,"2026-07-12T22:00:04"], [49334,"0007321735","2025-02-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3517295.85,"2026-07-12T22:00:04"], [49335,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [49336,"HCM7330210","2025-02-26T00:00:00",2025,3,510101,"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",12773.16,"2026-07-12T22:00:04"], [49337,"APV7336107","2025-03-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",46349.51,"2026-07-12T22:00:04"], [49338,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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",209.05,"2026-07-12T22:00:04"], [49339,"APV7319736","2025-02-05T00:00:00",2025,3,538922,"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","0000097579","DUNLAP AND COMPANY, INC ",69900.0,"2026-07-12T22:00:04"], [49340,"0007335780","2025-03-03T00:00:00",2025,3,517003,"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",-6.59,"2026-07-12T22:00:04"], [49341,"EXV7347349","2025-03-06T00:00:00",2025,3,595510,"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",12.8,"2026-07-12T22:00:04"], [49342,"0007315698","2025-02-08T00:00:00",2025,3,659302,"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",156.66,"2026-07-12T22:00:04"], [49343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",927.94,"2026-07-12T22:00:04"], [49344,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",77.17,"2026-07-12T22:00:04"], [49345,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1875.14,"2026-07-12T22:00:04"], [49346,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"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","0000064559","MORGAN COUNTY ",10150.0,"2026-07-12T22:00:04"], [49347,"HCM7320799","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.43,"2026-07-12T22:00:04"], [49348,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",22832.5,"2026-07-12T22:00:04"], [49349,"0007358066","2025-03-31T00:00:00",2025,3,520106,"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",7.8,"2026-07-12T22:00:04"], [49350,"0007313630","2025-01-28T00:00:00",2025,3,583120,"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",3729.81,"2026-07-12T22:00:04"], [49351,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [49352,"0007305465","2025-01-14T00:00:00",2025,3,518800,"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",0.44,"2026-07-12T22:00:04"], [49353,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",19.82,"2026-07-12T22:00:04"], [49354,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [49355,"0007311604","2025-01-24T00:00:00",2025,3,518901,"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"], [49356,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [49357,"APV7310944","2025-01-23T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","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 ",11770.0,"2026-07-12T22:00:04"], [49358,"0007346618","2025-03-14T00:00:00",2025,3,581105,"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",224775.31,"2026-07-12T22:00:04"], [49359,"HCM7303481","2025-01-15T00:00:00",2025,3,516002,"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",1084.35,"2026-07-12T22:00:04"], [49360,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [49361,"APV7343299","2025-03-10T00:00:00",2025,3,547133,"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 ",2568.9,"2026-07-12T22:00:04"], [49362,"APV7325633","2025-02-13T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",4086.83,"2026-07-12T22:00:04"], [49363,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [49364,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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",374.5,"2026-07-12T22:00:04"], [49365,"HCM7341984","2025-03-12T00:00:00",2025,3,518800,"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",1.24,"2026-07-12T22:00:04"], [49366,"0007310640","2025-01-01T00:00:00",2025,3,659294,"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",9823.37,"2026-07-12T22:00:04"], [49367,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [49368,"0007303358","2025-01-01T00:00:00",2025,3,659302,"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",559.27,"2026-07-12T22:00:04"], [49369,"APV7348855","2025-03-18T00:00:00",2025,3,591010,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",33.12,"2026-07-12T22:00:04"], [49370,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322704","REBECCA WALETICH LCSW LLC ",14.0,"2026-07-12T22:00:04"], [49371,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",14057.54,"2026-07-12T22:00:04"], [49372,"HCM7351206","2025-03-26T00:00:00",2025,3,516005,"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",43.45,"2026-07-12T22:00:04"], [49373,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49374,"HCM7311734","2025-01-29T00:00:00",2025,3,519722,"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",21.63,"2026-07-12T22:00:04"], [49375,"HCM7311682","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4896.47,"2026-07-12T22:00:04"], [49376,"0007328176","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [49377,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49378,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [49379,"0007328176","2025-02-01T00:00:00",2025,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [49380,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [49381,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386145","CHRISTINA CHRISTY ",707.5,"2026-07-12T22:00:04"], [49382,"0007314601","2025-01-29T00:00:00",2025,3,510101,"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",2590.17,"2026-07-12T22:00:04"], [49383,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [49384,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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","0000277680","AMERICAN FOUNDATION FOR SUICIDE PREVENT ",30250.0,"2026-07-12T22:00:04"], [49385,"0007324572","2025-02-13T00:00:00",2025,3,659304,"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"], [49386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",194.7,"2026-07-12T22:00:04"], [49387,"0007306359","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",64.16,"2026-07-12T22:00:04"], [49388,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [49389,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",659.64,"2026-07-12T22:00:04"], [49390,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [49391,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1422.87,"2026-07-12T22:00:04"], [49392,"HCM7342022","2025-03-12T00:00:00",2025,3,519503,"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",45.74,"2026-07-12T22:00:04"], [49393,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",970.35,"2026-07-12T22:00:04"], [49394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [49395,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",52340.99,"2026-07-12T22:00:04"], [49396,"0007305421","2025-01-14T00:00:00",2025,3,510150,"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",534.43,"2026-07-12T22:00:04"], [49397,"APV7352458","2025-03-24T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",92.6,"2026-07-12T22:00:04"], [49398,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [49399,"APV7348093","2025-03-17T00:00:00",2025,3,571100,"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 ",9236.59,"2026-07-12T22:00:04"], [49400,"APV7304464","2025-01-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",15548.0,"2026-07-12T22:00:04"], [49401,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [49402,"APV7301890","2025-01-08T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",122.39,"2026-07-12T22:00:04"], [49403,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",27578.81,"2026-07-12T22:00:04"], [49404,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [49405,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",464.0,"2026-07-12T22:00:04"], [49406,"HCM7320792","2025-02-12T00:00:00",2025,3,510150,"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",2585.11,"2026-07-12T22:00:04"], [49407,"0007316500","2025-01-31T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",92.17,"2026-07-12T22:00:04"], [49408,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [49409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [49410,"APV7348093","2025-03-17T00:00:00",2025,3,571100,"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 ",41.79,"2026-07-12T22:00:04"], [49411,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [49412,"0007336955","2025-03-08T00:00:00",2025,3,652110,"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",273.28,"2026-07-12T22:00:04"], [49413,"HCM7320851","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [49414,"0007341076","2025-03-08T00:00:00",2025,3,652393,"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"], [49415,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",751.78,"2026-07-12T22:00:04"], [49416,"0007328134","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.11,"2026-07-12T22:00:04"], [49417,"0007355136","2025-03-27T00:00:00",2025,3,652151,"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",0.68,"2026-07-12T22:00:04"], [49418,"APV7313956","2025-01-28T00:00:00",2025,3,573100,"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 ","0000053958","NEW HOPE SERVICES INC ",190091.31,"2026-07-12T22:00:04"], [49419,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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",0.01,"2026-07-12T22:00:04"], [49420,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [49421,"0007327253","2025-02-01T00:00:00",2025,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [49422,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [49423,"0007351296","2025-03-21T00:00:00",2025,3,510101,"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",1609202.2,"2026-07-12T22:00:04"], [49424,"APV7343309","2025-03-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",15000.0,"2026-07-12T22:00:04"], [49425,"HCM7303555","2025-01-15T00:00:00",2025,3,510101,"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",7018.5,"2026-07-12T22:00:04"], [49426,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [49427,"HCM7330192","2025-02-26T00:00:00",2025,3,518161,"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",5058.29,"2026-07-12T22:00:04"], [49428,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",1195.45,"2026-07-12T22:00:04"], [49429,"APV7304670","2025-01-13T00:00:00",2025,3,531030,"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 ",2192.64,"2026-07-12T22:00:04"], [49430,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [49431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49432,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [49433,"APV7302681","2025-01-09T00:00:00",2025,3,534020,"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","0000358498","VIKING AUTOMATIC SPRINKLER COMPANY ",804.5,"2026-07-12T22:00:04"], [49434,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286406","PAIN MANAGEMENT SOLUTION LLC ",14.0,"2026-07-12T22:00:04"], [49435,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",112.2,"2026-07-12T22:00:04"], [49436,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49437,"HCM7351256","2025-03-26T00:00:00",2025,3,510101,"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",847.28,"2026-07-12T22:00:04"], [49438,"EXV7351896","2025-03-06T00:00:00",2025,3,595550,"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",50.5,"2026-07-12T22:00:04"], [49439,"0007333773","2025-02-27T00:00:00",2025,3,518800,"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"], [49440,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [49441,"0007336987","2025-03-08T00:00:00",2025,3,659304,"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",952.02,"2026-07-12T22:00:04"], [49442,"HCM7303484","2025-01-15T00:00:00",2025,3,518161,"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",527.53,"2026-07-12T22:00:04"], [49443,"0007349613","2025-03-19T00:00:00",2025,3,518901,"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",0.1,"2026-07-12T22:00:04"], [49444,"0007300899","2025-01-07T00:00:00",2025,3,591010,"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",-45.13,"2026-07-12T22:00:04"], [49445,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1871.72,"2026-07-12T22:00:04"], [49446,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",194.7,"2026-07-12T22:00:04"], [49447,"APV7298494","2025-01-02T00:00:00",2025,3,541010,"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 ",85.52,"2026-07-12T22:00:04"], [49448,"0007335715","2025-03-03T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [49449,"APV7318797","2025-02-04T00:00:00",2025,3,520202,"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 ",484.24,"2026-07-12T22:00:04"], [49450,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",10177.95,"2026-07-12T22:00:04"], [49451,"APV7329605","2025-02-20T00:00:00",2025,3,599020,"AdmOp-Registration",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","0000074670","INDIANA LIBRARY FEDERATION ",95.0,"2026-07-12T22:00:04"], [49452,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.91,"2026-07-12T22:00:04"], [49453,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",374196.42,"2026-07-12T22:00:04"], [49454,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [49455,"APV7327626","2025-02-18T00:00:00",2025,3,539012,"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 ",7.36,"2026-07-12T22:00:04"], [49456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [49457,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1688.92,"2026-07-12T22:00:04"], [49458,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49459,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [49460,"APV7340458","2025-03-05T00:00:00",2025,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",44.5,"2026-07-12T22:00:04"], [49461,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [49462,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [49463,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [49464,"0007314636","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [49465,"APV7306530","2025-01-15T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",3828.59,"2026-07-12T22:00:04"], [49466,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [49467,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",196.44,"2026-07-12T22:00:04"], [49468,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",5107.83,"2026-07-12T22:00:04"], [49469,"0007309866","2025-01-22T00:00:00",2025,3,519722,"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",-204.39,"2026-07-12T22:00:04"], [49470,"0007335798","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [49471,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [49472,"0007349600","2025-03-19T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-812560.75,"2026-07-12T22:00:04"], [49473,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",20.79,"2026-07-12T22:00:04"], [49474,"APV7336107","2025-03-03T00:00:00",2025,3,573100,"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 ",81475.97,"2026-07-12T22:00:04"], [49475,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.03,"2026-07-12T22:00:04"], [49476,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [49477,"0007318648","2025-02-04T00:00:00",2025,3,519503,"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",74.55,"2026-07-12T22:00:04"], [49478,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1051.38,"2026-07-12T22:00:04"], [49479,"0007315690","2025-02-08T00:00:00",2025,3,652131,"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"], [49480,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",1600.0,"2026-07-12T22:00:04"], [49481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",684.85,"2026-07-12T22:00:04"], [49482,"0007322800","2025-02-11T00:00:00",2025,3,510201,"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",54.6,"2026-07-12T22:00:04"], [49483,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",292.8,"2026-07-12T22:00:04"], [49484,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",58.19,"2026-07-12T22:00:04"], [49485,"APV7355509","2025-03-27T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",83.99,"2026-07-12T22:00:04"], [49486,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",882.39,"2026-07-12T22:00:04"], [49487,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",81833.14,"2026-07-12T22:00:04"], [49488,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",287.97,"2026-07-12T22:00:04"], [49489,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [49490,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",366.64,"2026-07-12T22:00:04"], [49491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49492,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [49493,"HCM7303452","2025-01-15T00:00:00",2025,3,519722,"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",372.41,"2026-07-12T22:00:04"], [49494,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [49495,"0007328176","2025-02-01T00:00:00",2025,3,531055,"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",0.04,"2026-07-12T22:00:04"], [49496,"APV7301030","2025-01-07T00:00:00",2025,3,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",799.66,"2026-07-12T22:00:04"], [49497,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49498,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.24,"2026-07-12T22:00:04"], [49499,"APV7333291","2025-02-26T00:00:00",2025,3,572605,"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 ",2070.19,"2026-07-12T22:00:04"], [49500,"APV7344335","2025-03-11T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",3296.7,"2026-07-12T22:00:04"], [49501,"APV7340455","2025-03-05T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [49502,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",279.68,"2026-07-12T22:00:04"], [49503,"0007311562","2025-01-01T00:00:00",2025,3,518800,"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",12.8,"2026-07-12T22:00:04"], [49504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",329.09,"2026-07-12T22:00:04"], [49505,"HCM7303496","2025-01-15T00:00:00",2025,3,518800,"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",2.4,"2026-07-12T22:00:04"], [49506,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [49507,"0007313615","2025-02-01T00:00:00",2025,3,510101,"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",60569.1,"2026-07-12T22:00:04"], [49508,"0007311600","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",1.0,"2026-07-12T22:00:04"], [49509,"APV7325499","2025-02-14T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",9693.43,"2026-07-12T22:00:04"], [49510,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [49511,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [49512,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",47.17,"2026-07-12T22:00:04"], [49513,"APV7327521","2025-02-18T00:00:00",2025,3,599042,"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 ",9.99,"2026-07-12T22:00:04"], [49514,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49515,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49516,"APV7308354","2025-01-17T00:00:00",2025,3,571100,"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 ",1420.98,"2026-07-12T22:00:04"], [49517,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",38.94,"2026-07-12T22:00:04"], [49518,"APV7319859","2025-02-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",28698.3,"2026-07-12T22:00:04"], [49519,"APV7303829","2025-01-09T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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. ",4402.2,"2026-07-12T22:00:04"], [49520,"0007346719","2025-03-14T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [49521,"APV7353441","2025-03-25T00:00:00",2025,3,547101,"SpOp-Food-Beverages",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",835.0,"2026-07-12T22:00:04"], [49522,"EXV7341689","2025-03-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [49523,"HCM7330256","2025-02-26T00:00:00",2025,3,519006,"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",496.12,"2026-07-12T22:00:04"], [49524,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [49525,"ARD7348310","2025-03-17T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-887.25,"2026-07-12T22:00:04"], [49526,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",183.05,"2026-07-12T22:00:04"], [49527,"0007314640","2025-02-01T00:00:00",2025,3,520202,"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",9409.85,"2026-07-12T22:00:04"], [49528,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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 ",11437.2,"2026-07-12T22:00:04"], [49529,"APV7304696","2025-01-13T00:00:00",2025,3,541006,"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 ",28.23,"2026-07-12T22:00:04"], [49530,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [49531,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1085.24,"2026-07-12T22:00:04"], [49532,"0007308011","2025-01-17T00:00:00",2025,3,580132,"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",10375.96,"2026-07-12T22:00:04"], [49533,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",5031.86,"2026-07-12T22:00:04"], [49534,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",149.22,"2026-07-12T22:00:04"], [49535,"0007324594","2025-02-12T00:00:00",2025,3,518901,"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",0.75,"2026-07-12T22:00:04"], [49536,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [49537,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [49538,"APV7324964","2025-02-13T00:00:00",2025,3,531010,"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"], [49539,"EXV7303158","2025-01-01T00:00:00",2025,3,595530,"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",96.92,"2026-07-12T22:00:04"], [49540,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49541,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"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",2461.77,"2026-07-12T22:00:04"], [49542,"0007356009","2025-03-28T00:00:00",2025,3,659900,"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",17605.38,"2026-07-12T22:00:04"], [49543,"APV7316007","2025-01-27T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",7689.91,"2026-07-12T22:00:04"], [49544,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",49.1,"2026-07-12T22:00:04"], [49545,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1176.09,"2026-07-12T22:00:04"], [49546,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",7520.57,"2026-07-12T22:00:04"], [49547,"0007342942","2025-03-10T00:00:00",2025,3,517005,"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",-5.18,"2026-07-12T22:00:04"], [49548,"0007236991","2025-01-01T00:00:00",2025,3,518800,"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",11.89,"2026-07-12T22:00:04"], [49549,"0007335706","2025-03-01T00:00:00",2025,3,518796,"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",10.39,"2026-07-12T22:00:04"], [49550,"0007335780","2025-03-03T00:00:00",2025,3,518161,"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",-57.67,"2026-07-12T22:00:04"], [49551,"0007347745","2025-03-17T00:00:00",2025,3,516002,"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",141.49,"2026-07-12T22:00:04"], [49552,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",320.28,"2026-07-12T22:00:04"], [49553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2063.82,"2026-07-12T22:00:04"], [49554,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1388.52,"2026-07-12T22:00:04"], [49555,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6921.95,"2026-07-12T22:00:04"], [49556,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",330.99,"2026-07-12T22:00:04"], [49557,"0007315570","2025-01-30T00:00:00",2025,3,518606,"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",0.28,"2026-07-12T22:00:04"], [49558,"APV7355509","2025-03-27T00:00:00",2025,3,538155,"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 ",3063.99,"2026-07-12T22:00:04"], [49559,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",4580.52,"2026-07-12T22:00:04"], [49560,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1182.8,"2026-07-12T22:00:04"], [49561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",116.82,"2026-07-12T22:00:04"], [49562,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [49563,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.24,"2026-07-12T22:00:04"], [49564,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [49565,"EXV7306006","2025-01-14T00:00:00",2025,3,595110,"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",24.07,"2026-07-12T22:00:04"], [49566,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",346.76,"2026-07-12T22:00:04"], [49567,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",143.46,"2026-07-12T22:00:04"], [49568,"0007292911","2025-01-08T00:00:00",2025,3,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",355.0,"2026-07-12T22:00:04"], [49569,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [49571,"APV7328469","2025-02-19T00:00:00",2025,3,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",5250.0,"2026-07-12T22:00:04"], [49572,"APV7317989","2025-02-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",51524.33,"2026-07-12T22:00:04"], [49573,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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",3550.58,"2026-07-12T22:00:04"], [49574,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [49575,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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 ",213.0,"2026-07-12T22:00:04"], [49576,"HCM7303506","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [49577,"APV7346020","2025-03-13T00:00:00",2025,3,533019,"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 ",104.33,"2026-07-12T22:00:04"], [49578,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [49579,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [49580,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [49581,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",2472.51,"2026-07-12T22:00:04"], [49582,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49584,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",194.7,"2026-07-12T22:00:04"], [49585,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49586,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",63636.36,"2026-07-12T22:00:04"], [49587,"0007355136","2025-03-27T00:00:00",2025,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [49588,"APV7316070","2025-01-29T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",17783.9,"2026-07-12T22:00:04"], [49589,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",932.22,"2026-07-12T22:00:04"], [49590,"APV7328547","2025-02-19T00:00:00",2025,3,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",142.2,"2026-07-12T22:00:04"], [49591,"HCM7330158","2025-02-26T00:00:00",2025,3,518901,"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",0.29,"2026-07-12T22:00:04"], [49592,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",41107.55,"2026-07-12T22:00:04"], [49593,"APV7319800","2025-02-05T00:00:00",2025,3,580110,"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 ",1924.78,"2026-07-12T22:00:04"], [49594,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [49595,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",484.47,"2026-07-12T22:00:04"], [49596,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [49597,"0007315596","2025-01-30T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [49598,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",658.19,"2026-07-12T22:00:04"], [49599,"HCM7351222","2025-03-26T00:00:00",2025,3,510150,"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",142.61,"2026-07-12T22:00:04"], [49600,"APV7326544","2025-02-17T00:00:00",2025,3,572605,"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","0000096272","EASTERN PULASKI COMMUNITY ",5479.43,"2026-07-12T22:00:04"], [49601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49602,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49603,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [49604,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [49605,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",14716.58,"2026-07-12T22:00:04"], [49606,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [49607,"0007328176","2025-02-01T00:00:00",2025,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [49608,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [49609,"HCM7351216","2025-03-26T00:00:00",2025,3,519503,"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",33.8,"2026-07-12T22:00:04"], [49610,"0007323776","2025-02-12T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [49611,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [49612,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1132.09,"2026-07-12T22:00:04"], [49613,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.6,"2026-07-12T22:00:04"], [49614,"0007315596","2025-01-30T00:00:00",2025,3,518796,"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",39.54,"2026-07-12T22:00:04"], [49615,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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"], [49616,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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"], [49617,"APV7298494","2025-01-02T00:00:00",2025,3,543070,"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 ",194.65,"2026-07-12T22:00:04"], [49618,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [49619,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [49620,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49621,"0007321790","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [49622,"APV7299450","2025-01-03T00:00:00",2025,3,545006,"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 ",19.9,"2026-07-12T22:00:04"], [49623,"APV7298503","2025-01-02T00:00:00",2025,3,535014,"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 ",11132.09,"2026-07-12T22:00:04"], [49624,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49625,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49626,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324160","ROCHELLE MELTON ",710.51,"2026-07-12T22:00:04"], [49627,"0007344069","2025-03-11T00:00:00",2025,3,517005,"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",-2893.54,"2026-07-12T22:00:04"], [49628,"0007346599","2025-03-12T00:00:00",2025,3,519006,"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",8.43,"2026-07-12T22:00:04"], [49629,"0007315574","2025-01-30T00:00:00",2025,3,519503,"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",1361.76,"2026-07-12T22:00:04"], [49630,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [49631,"APV7299488","2025-01-03T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000004796","INDIANA UNIV ",3443.77,"2026-07-12T22:00:04"], [49632,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [49633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [49634,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2219.58,"2026-07-12T22:00:04"], [49635,"0007314640","2025-02-01T00:00:00",2025,3,590110,"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",912844.78,"2026-07-12T22:00:04"], [49636,"APV7310101","2025-01-21T00:00:00",2025,3,531010,"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 ",131595.99,"2026-07-12T22:00:04"], [49637,"APV7305650","2025-01-13T00:00:00",2025,3,531010,"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. ",325.5,"2026-07-12T22:00:04"], [49638,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",559.52,"2026-07-12T22:00:04"], [49639,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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",0.92,"2026-07-12T22:00:04"], [49640,"0007332048","2025-02-25T00:00:00",2025,3,652131,"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",8.2,"2026-07-12T22:00:04"], [49641,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49643,"0007311600","2025-01-24T00:00:00",2025,3,517003,"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",37.52,"2026-07-12T22:00:04"], [49644,"APV7345265","2025-03-11T00:00:00",2025,3,539012,"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 ",9.42,"2026-07-12T22:00:04"], [49645,"APV7315973","2025-01-30T00:00:00",2025,3,573100,"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 ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",94105.48,"2026-07-12T22:00:04"], [49646,"0007307173","2025-01-16T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [49647,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",58.72,"2026-07-12T22:00:04"], [49648,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",294.59,"2026-07-12T22:00:04"], [49649,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49650,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49651,"0007300853","2025-01-07T00:00:00",2025,3,518800,"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",1.23,"2026-07-12T22:00:04"], [49652,"APV7334257","2025-02-27T00:00:00",2025,3,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1664.58,"2026-07-12T22:00:04"], [49653,"APV7344335","2025-03-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [49654,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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"], [49655,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [49656,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",97.02,"2026-07-12T22:00:04"], [49657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49658,"HCM7330159","2025-02-26T00:00:00",2025,3,510101,"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",1639.01,"2026-07-12T22:00:04"], [49659,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.17,"2026-07-12T22:00:04"], [49660,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"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",22.48,"2026-07-12T22:00:04"], [49661,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1266.44,"2026-07-12T22:00:04"], [49662,"0007344015","2025-03-11T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [49663,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [49664,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",60760.52,"2026-07-12T22:00:04"], [49665,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [49666,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [49667,"HCM7320790","2025-02-12T00:00:00",2025,3,516002,"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",741.67,"2026-07-12T22:00:04"], [49668,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [49669,"APC7321156","2025-02-07T00:00:00",2025,3,595540,"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 ",-522.96,"2026-07-12T22:00:04"], [49670,"APV7330426","2025-02-21T00:00:00",2025,3,531010,"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 ",1395.75,"2026-07-12T22:00:04"], [49671,"APV7353445","2025-03-25T00:00:00",2025,3,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065887","POLARIS SALES INC ",14256.03,"2026-07-12T22:00:04"], [49672,"0007335726","2025-02-28T00:00:00",2025,3,659262,"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",81.27,"2026-07-12T22:00:04"], [49673,"0007322829","2025-02-12T00:00:00",2025,3,518901,"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",0.19,"2026-07-12T22:00:04"], [49674,"EXV7330720","2025-02-18T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [49675,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",623.69,"2026-07-12T22:00:04"], [49676,"HCM7330206","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1170.64,"2026-07-12T22:00:04"], [49677,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [49678,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [49679,"APV7306530","2025-01-15T00:00:00",2025,3,532010,"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 ",113771.97,"2026-07-12T22:00:04"], [49680,"0007315570","2025-01-30T00:00:00",2025,3,519722,"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",3122.95,"2026-07-12T22:00:04"], [49681,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [49682,"0007315755","2025-02-08T00:00:00",2025,3,652079,"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",63.06,"2026-07-12T22:00:04"], [49683,"EXV7304145","2025-01-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [49684,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [49685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [49686,"0007344846","2025-03-12T00:00:00",2025,3,516005,"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",149.19,"2026-07-12T22:00:04"], [49687,"0007326170","2025-02-17T00:00:00",2025,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [49688,"HCM7351156","2025-03-26T00:00:00",2025,3,517005,"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",68.78,"2026-07-12T22:00:04"], [49689,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",5952.14,"2026-07-12T22:00:04"], [49690,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",284.13,"2026-07-12T22:00:04"], [49691,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",774.71,"2026-07-12T22:00:04"], [49692,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [49693,"0007337007","2025-03-08T00:00:00",2025,3,652131,"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"], [49694,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",897.24,"2026-07-12T22:00:04"], [49695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1144.83,"2026-07-12T22:00:04"], [49696,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [49697,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [49698,"0007307230","2025-01-16T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [49699,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [49700,"0007302415","2025-01-09T00:00:00",2025,3,659360,"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",1.6,"2026-07-12T22:00:04"], [49701,"0007310640","2025-01-01T00:00:00",2025,3,659266,"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",744.24,"2026-07-12T22:00:04"], [49702,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",260.49,"2026-07-12T22:00:04"], [49703,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [49704,"0007300806","2025-01-07T00:00:00",2025,3,652370,"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",23.66,"2026-07-12T22:00:04"], [49705,"HCM7320851","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",808.23,"2026-07-12T22:00:04"], [49706,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",64.5,"2026-07-12T22:00:04"], [49707,"HCM7311653","2025-01-29T00:00:00",2025,3,518406,"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",2245.79,"2026-07-12T22:00:04"], [49708,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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"], [49709,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"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",43.44,"2026-07-12T22:00:04"], [49710,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [49711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",637.64,"2026-07-12T22:00:04"], [49712,"0007328179","2025-02-19T00:00:00",2025,3,516002,"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",-80.69,"2026-07-12T22:00:04"], [49713,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",9400.13,"2026-07-12T22:00:04"], [49714,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",11.92,"2026-07-12T22:00:04"], [49715,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [49716,"HCM7311734","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.62,"2026-07-12T22:00:04"], [49717,"HCM7320810","2025-02-12T00:00:00",2025,3,517003,"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"], [49718,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [49719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.95,"2026-07-12T22:00:04"], [49720,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [49721,"EXV7353932","2025-03-06T00:00:00",2025,3,595520,"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","Senior Community Service Employment Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [49722,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [49723,"0007312705","2025-01-27T00:00:00",2025,3,510150,"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",356.29,"2026-07-12T22:00:04"], [49724,"APV7346089","2025-03-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",5091.79,"2026-07-12T22:00:04"], [49725,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [49726,"0007306320","2025-01-15T00:00:00",2025,3,519006,"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",-38.41,"2026-07-12T22:00:04"], [49727,"APV7352396","2025-03-24T00:00:00",2025,3,520202,"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 ",6372.81,"2026-07-12T22:00:04"], [49728,"0007343956","2025-03-11T00:00:00",2025,3,518800,"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"], [49729,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",84.9,"2026-07-12T22:00:04"], [49730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [49731,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [49732,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2667.19,"2026-07-12T22:00:04"], [49733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [49734,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",628.2,"2026-07-12T22:00:04"], [49735,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",194.7,"2026-07-12T22:00:04"], [49736,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [49737,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [49738,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49739,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [49740,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",97.35,"2026-07-12T22:00:04"], [49741,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.12,"2026-07-12T22:00:04"], [49742,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387383","THE HOPE ACADEMY INC ",12450.0,"2026-07-12T22:00:04"], [49743,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",45067.68,"2026-07-12T22:00:04"], [49744,"APV7357438","2025-03-28T00:00:00",2025,3,572605,"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 ",20498.51,"2026-07-12T22:00:04"], [49745,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [49746,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [49747,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [49748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.6,"2026-07-12T22:00:04"], [49749,"0007317438","2025-01-31T00:00:00",2025,3,599036,"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",184.4,"2026-07-12T22:00:04"], [49750,"0007314636","2025-01-29T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [49751,"0007305411","2025-01-14T00:00:00",2025,3,518161,"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",263.88,"2026-07-12T22:00:04"], [49752,"0007337124","2025-03-04T00:00:00",2025,3,541002,"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",-30.0,"2026-07-12T22:00:04"], [49753,"APV7301915","2025-01-08T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",578.0,"2026-07-12T22:00:04"], [49754,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",883.68,"2026-07-12T22:00:04"], [49755,"0007346664","2025-03-14T00:00:00",2025,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49756,"0007299228","2025-01-03T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [49757,"0007351306","2025-03-21T00:00:00",2025,3,652134,"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",-6.66,"2026-07-12T22:00:04"], [49758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",520.44,"2026-07-12T22:00:04"], [49759,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.33,"2026-07-12T22:00:04"], [49760,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49761,"0007299183","2025-01-03T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",1128.44,"2026-07-12T22:00:04"], [49762,"0007310640","2025-01-01T00:00:00",2025,3,659260,"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",1026.38,"2026-07-12T22:00:04"], [49763,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [49764,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [49765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49766,"0007315740","2025-02-08T00:00:00",2025,3,659304,"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",1269.36,"2026-07-12T22:00:04"], [49767,"0007321714","2025-02-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",118367.15,"2026-07-12T22:00:04"], [49768,"APV7337310","2025-03-04T00:00:00",2025,3,539048,"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 ",6578.0,"2026-07-12T22:00:04"], [49769,"HCM7311698","2025-01-29T00:00:00",2025,3,515004,"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",8070.35,"2026-07-12T22:00:04"], [49770,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [49771,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [49772,"HCM7330217","2025-02-26T00:00:00",2025,3,516002,"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",143.2,"2026-07-12T22:00:04"], [49773,"0007328134","2025-02-01T00:00:00",2025,3,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [49774,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",2901.44,"2026-07-12T22:00:04"], [49775,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",126.68,"2026-07-12T22:00:04"], [49776,"APV7352229","2025-03-24T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE ",225803.93,"2026-07-12T22:00:04"], [49777,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.66,"2026-07-12T22:00:04"], [49778,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",169.12,"2026-07-12T22:00:04"], [49779,"0007337016","2025-03-08T00:00:00",2025,3,652393,"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"], [49780,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49781,"0007344846","2025-03-12T00:00:00",2025,3,510150,"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",883.7,"2026-07-12T22:00:04"], [49782,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",885.89,"2026-07-12T22:00:04"], [49783,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",3705.0,"2026-07-12T22:00:04"], [49784,"0007347702","2025-03-17T00:00:00",2025,3,652370,"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",30.9,"2026-07-12T22:00:04"], [49785,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",118.5,"2026-07-12T22:00:04"], [49786,"0007303422","2025-01-10T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [49787,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329578","STIPP LAW LLC ",1000.0,"2026-07-12T22:00:04"], [49788,"APV7320935","2025-02-07T00:00:00",2025,3,573100,"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 ",15934.47,"2026-07-12T22:00:04"], [49789,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",361708.23,"2026-07-12T22:00:04"], [49790,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [49791,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",22995.78,"2026-07-12T22:00:04"], [49792,"0007351314","2025-03-21T00:00:00",2025,3,652131,"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",-38.1,"2026-07-12T22:00:04"], [49793,"EXV7324404","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",155.61,"2026-07-12T22:00:04"], [49794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [49795,"HCM7330221","2025-02-26T00:00:00",2025,3,518901,"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"], [49796,"APV7298494","2025-01-02T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",311.43,"2026-07-12T22:00:04"], [49797,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [49798,"APV7323973","2025-02-12T00:00:00",2025,3,534050,"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 ",22716.0,"2026-07-12T22:00:04"], [49799,"0007345828","2025-03-13T00:00:00",2025,3,517005,"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",18104.34,"2026-07-12T22:00:04"], [49800,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",140264.08,"2026-07-12T22:00:04"], [49801,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",159.0,"2026-07-12T22:00:04"], [49802,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.26,"2026-07-12T22:00:04"], [49803,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [49804,"APV7301903","2025-01-08T00:00:00",2025,3,531010,"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 ",4490.21,"2026-07-12T22:00:04"], [49805,"0007337113","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",75.0,"2026-07-12T22:00:04"], [49806,"APV7349873","2025-03-19T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",2125.39,"2026-07-12T22:00:04"], [49807,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [49808,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",219.56,"2026-07-12T22:00:04"], [49809,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",882.0,"2026-07-12T22:00:04"], [49810,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [49811,"0007299234","2025-01-03T00:00:00",2025,3,595150,"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",226.61,"2026-07-12T22:00:04"], [49812,"APV7324121","2025-02-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",35248.5,"2026-07-12T22:00:04"], [49813,"APV7321272","2025-02-07T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE ",180217.02,"2026-07-12T22:00:04"], [49814,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - 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"], [49815,"HCM7303519","2025-01-15T00:00:00",2025,3,519006,"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",173.51,"2026-07-12T22:00:04"], [49816,"0007328176","2025-02-01T00:00:00",2025,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [49817,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",153789.75,"2026-07-12T22:00:04"], [49818,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [49819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [49820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [49821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [49822,"APV7332146","2025-02-25T00:00:00",2025,3,571703,"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 ",18102.12,"2026-07-12T22:00:04"], [49823,"0007314638","2025-01-29T00:00:00",2025,3,572605,"GR-Personal 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"], [49824,"0007352214","2025-03-24T00:00:00",2025,3,518800,"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"], [49825,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [49826,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1147.76,"2026-07-12T22:00:04"], [49827,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",4.44,"2026-07-12T22:00:04"], [49828,"0007306359","2025-01-15T00:00:00",2025,3,518901,"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",7.03,"2026-07-12T22:00:04"], [49829,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"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 ",2737.87,"2026-07-12T22:00:04"], [49830,"EXV7342649","2025-03-03T00:00:00",2025,3,595110,"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",764.52,"2026-07-12T22:00:04"], [49831,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",38320.47,"2026-07-12T22:00:04"], [49832,"APV7318845","2025-02-04T00:00:00",2025,3,539048,"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 ",3472.0,"2026-07-12T22:00:04"], [49833,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.81,"2026-07-12T22:00:04"], [49834,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",101.7,"2026-07-12T22:00:04"], [49835,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [49836,"0007321818","2025-02-10T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",44.61,"2026-07-12T22:00:04"], [49837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49838,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",427.64,"2026-07-12T22:00:04"], [49839,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [49840,"APV7328496","2025-02-19T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",87.32,"2026-07-12T22:00:04"], [49841,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [49842,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",93.4,"2026-07-12T22:00:04"], [49843,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [49844,"0007324592","2025-02-12T00:00:00",2025,3,519006,"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",5.98,"2026-07-12T22:00:04"], [49845,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",40.4,"2026-07-12T22:00:04"], [49846,"0007327253","2025-02-01T00:00:00",2025,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [49847,"0007301514","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49848,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [49849,"APV7352443","2025-03-24T00:00:00",2025,3,547160,"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 ",73.17,"2026-07-12T22:00:04"], [49850,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",68703.14,"2026-07-12T22:00:04"], [49851,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",318695.67,"2026-07-12T22:00:04"], [49852,"EXV7347340","2025-03-05T00:00:00",2025,3,595510,"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",32.85,"2026-07-12T22:00:04"], [49853,"0007307213","2025-01-15T00:00:00",2025,3,510150,"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",684.76,"2026-07-12T22:00:04"], [49854,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",24258.12,"2026-07-12T22:00:04"], [49855,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2228.99,"2026-07-12T22:00:04"], [49856,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153207","CYNTHIA LYNN BOX ",1413.56,"2026-07-12T22:00:04"], [49857,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [49858,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",518.97,"2026-07-12T22:00:04"], [49859,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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"], [49860,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [49861,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057545","DELAWARE COUNTY ",14775.0,"2026-07-12T22:00:04"], [49862,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [49863,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",45.21,"2026-07-12T22:00:04"], [49864,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [49865,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49866,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",142.15,"2026-07-12T22:00:04"], [49867,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2332.93,"2026-07-12T22:00:04"], [49868,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106364","CENTER FOR SPINE AND SPORTS REHABILITATI ",14.0,"2026-07-12T22:00:04"], [49869,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49870,"APV7351557","2025-03-21T00:00:00",2025,3,573100,"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 ",9549.0,"2026-07-12T22:00:04"], [49871,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",685013.19,"2026-07-12T22:00:04"], [49872,"0007333867","2025-02-27T00:00:00",2025,3,510160,"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"], [49873,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49874,"0007333852","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [49875,"HCM7311677","2025-01-29T00:00:00",2025,3,510201,"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",11.81,"2026-07-12T22:00:04"], [49876,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417913","HANNAH BEHR ",707.5,"2026-07-12T22:00:04"], [49877,"APV7330488","2025-02-04T00:00:00",2025,3,590110,"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"], [49878,"0007311577","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",37.5,"2026-07-12T22:00:04"], [49879,"HCM7351197","2025-03-26T00:00:00",2025,3,519503,"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",111.85,"2026-07-12T22:00:04"], [49880,"APV7344297","2025-03-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-07-12T22:00:04"], [49881,"EXV7309610","2025-01-17T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [49882,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",21102.66,"2026-07-12T22:00:04"], [49883,"APV7303790","2025-01-10T00:00:00",2025,3,595130,"InState Travel - Lodging",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","0000057167","US BANK ",94.5,"2026-07-12T22:00:04"], [49884,"HCM7320775","2025-02-12T00:00:00",2025,3,518796,"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"], [49885,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",17733.93,"2026-07-12T22:00:04"], [49886,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3039.65,"2026-07-12T22:00:04"], [49887,"HCM7342048","2025-03-12T00:00:00",2025,3,510201,"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",24.21,"2026-07-12T22:00:04"], [49888,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053934","STEUBEN COUNTY GOVERNMENT ",8125.0,"2026-07-12T22:00:04"], [49889,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [49890,"APV7309313","2025-01-21T00:00:00",2025,3,570010,"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 ",26148.96,"2026-07-12T22:00:04"], [49891,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [49892,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1237.42,"2026-07-12T22:00:04"], [49893,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",8411.0,"2026-07-12T22:00:04"], [49894,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",0.45,"2026-07-12T22:00:04"], [49895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [49896,"APV7354517","2025-03-26T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",114550.0,"2026-07-12T22:00:04"], [49897,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49898,"0007317440","2025-01-31T00:00:00",2025,3,659306,"Workstation Software Licenses",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",99.11,"2026-07-12T22:00:04"], [49899,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49900,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",8986.82,"2026-07-12T22:00:04"], [49901,"APV7355380","2025-03-27T00:00:00",2025,3,571100,"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 ",3915.12,"2026-07-12T22:00:04"], [49902,"0007354195","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",3.55,"2026-07-12T22:00:04"], [49903,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [49904,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [49905,"APV7332271","2025-02-25T00:00:00",2025,3,546002,"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 ",600.0,"2026-07-12T22:00:04"], [49906,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",0.54,"2026-07-12T22:00:04"], [49907,"APV7334203","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2720.22,"2026-07-12T22:00:04"], [49908,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1979.31,"2026-07-12T22:00:04"], [49909,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",744.41,"2026-07-12T22:00:04"], [49910,"0007332925","2025-02-26T00:00:00",2025,3,510150,"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",96.54,"2026-07-12T22:00:04"], [49911,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",984.64,"2026-07-12T22:00:04"], [49912,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",13494.0,"2026-07-12T22:00:04"], [49913,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [49914,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",219.28,"2026-07-12T22:00:04"], [49915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",259.54,"2026-07-12T22:00:04"], [49916,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [49917,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"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",6161.25,"2026-07-12T22:00:04"], [49918,"HCM7351180","2025-03-26T00:00:00",2025,3,517003,"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"], [49919,"0007340233","2025-03-05T00:00:00",2025,3,533043,"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",-112.5,"2026-07-12T22:00:04"], [49920,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",4312.41,"2026-07-12T22:00:04"], [49921,"HCM7303506","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [49922,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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"], [49923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1617.3,"2026-07-12T22:00:04"], [49924,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.01,"2026-07-12T22:00:04"], [49925,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",6620.28,"2026-07-12T22:00:04"], [49926,"HCM7311686","2025-01-29T00:00:00",2025,3,517003,"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",1126.23,"2026-07-12T22:00:04"], [49927,"APV7305714","2025-01-14T00:00:00",2025,3,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",262116.53,"2026-07-12T22:00:04"], [49928,"APV7303790","2025-01-10T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000057167","US BANK ",309.97,"2026-07-12T22:00:04"], [49929,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [49930,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [49931,"0007300177","2025-01-06T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",-161.29,"2026-07-12T22:00:04"], [49932,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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",51.57,"2026-07-12T22:00:04"], [49933,"0007333893","2025-02-27T00:00:00",2025,3,652370,"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"], [49934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49935,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [49936,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49937,"APV7353515","2025-03-25T00:00:00",2025,3,539137,"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 ",618.28,"2026-07-12T22:00:04"], [49938,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",50.15,"2026-07-12T22:00:04"], [49939,"HCM7341981","2025-03-12T00:00:00",2025,3,510150,"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",921.26,"2026-07-12T22:00:04"], [49940,"APV7349113","2025-03-18T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",14.03,"2026-07-12T22:00:04"], [49941,"APV7315973","2025-01-30T00:00:00",2025,3,547016,"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 ",775.72,"2026-07-12T22:00:04"], [49942,"0007300853","2025-01-07T00:00:00",2025,3,519722,"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",-23.21,"2026-07-12T22:00:04"], [49943,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000368314","UNITED METHODIST FINANCIAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [49944,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [49945,"0007315668","2025-02-08T00:00:00",2025,3,652072,"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",1069.35,"2026-07-12T22:00:04"], [49946,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"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",0.25,"2026-07-12T22:00:04"], [49947,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [49948,"0007351291","2025-03-21T00:00:00",2025,3,652331,"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",48.27,"2026-07-12T22:00:04"], [49949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [49950,"APV7301893","2025-01-08T00:00:00",2025,3,591010,"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 ",0.54,"2026-07-12T22:00:04"], [49951,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [49952,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [49953,"0007335710","2025-03-03T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [49954,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.33,"2026-07-12T22:00:04"], [49955,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",0.58,"2026-07-12T22:00:04"], [49956,"APV7346042","2025-03-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",21000.0,"2026-07-12T22:00:04"], [49957,"0007328233","2025-02-19T00:00:00",2025,3,652131,"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"], [49958,"0007335724","2025-02-28T00:00:00",2025,3,520104,"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"], [49959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1305.73,"2026-07-12T22:00:04"], [49960,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49961,"0007292918","2025-01-08T00:00:00",2025,3,659304,"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"], [49962,"0007314640","2025-02-01T00:00:00",2025,3,518796,"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",1326.79,"2026-07-12T22:00:04"], [49963,"HCM7342017","2025-03-12T00:00:00",2025,3,517005,"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",3015.65,"2026-07-12T22:00:04"], [49964,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [49965,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [49966,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",511.48,"2026-07-12T22:00:04"], [49967,"HCM7320812","2025-02-12T00:00:00",2025,3,510101,"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",206.39,"2026-07-12T22:00:04"], [49968,"0007320919","2025-02-07T00:00:00",2025,3,591010,"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"," ","General Ledger Entry",110.1,"2026-07-12T22:00:04"], [49969,"APV7312100","2025-01-24T00:00:00",2025,3,531080,"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","0000002106","HAMILTON CENTER INC ",278905.2,"2026-07-12T22:00:04"], [49970,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [49971,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [49972,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49973,"0007314640","2025-02-01T00:00:00",2025,3,520104,"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",25.66,"2026-07-12T22:00:04"], [49974,"0007335708","2025-03-03T00:00:00",2025,3,653901,"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",0.0,"2026-07-12T22:00:04"], [49975,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [49976,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [49977,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [49978,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [49979,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [49980,"HCM7341977","2025-03-12T00:00:00",2025,3,519503,"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"], [49981,"0007306362","2025-01-15T00:00:00",2025,3,519503,"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",-4.81,"2026-07-12T22:00:04"], [49982,"APV7353531","2025-03-25T00:00:00",2025,3,591024,"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 ",189.49,"2026-07-12T22:00:04"], [49983,"0007300808","2025-01-07T00:00:00",2025,3,519006,"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"], [49984,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49985,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [49986,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",35294.2,"2026-07-12T22:00:04"], [49987,"APV7351643","2025-03-21T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",350.77,"2026-07-12T22:00:04"], [49988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [49989,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",41150.82,"2026-07-12T22:00:04"], [49990,"0007316534","2025-02-04T00:00:00",2025,3,517005,"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"], [49991,"HCM7311698","2025-01-29T00:00:00",2025,3,518796,"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",18.69,"2026-07-12T22:00:04"], [49992,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",8039.03,"2026-07-12T22:00:04"], [49993,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [49994,"0007354187","2025-03-26T00:00:00",2025,3,519503,"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"], [49995,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",1.08,"2026-07-12T22:00:04"], [49996,"0007354237","2025-03-26T00:00:00",2025,3,510150,"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"], [49997,"APV7332271","2025-02-25T00:00:00",2025,3,521006,"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"], [49998,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.25,"2026-07-12T22:00:04"], [49999,"APV7316944","2025-01-31T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",22325.71,"2026-07-12T22:00:04"], [50000,"0007335864","2025-02-27T00:00:00",2025,3,518800,"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",1.88,"2026-07-12T22:00:04"], [50001,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",58.65,"2026-07-12T22:00:04"], [50002,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",4.8,"2026-07-12T22:00:04"], [50003,"APV7312026","2025-01-24T00:00:00",2025,3,599027,"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 ",20893.96,"2026-07-12T22:00:04"], [50004,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [50005,"EXV7314347","2025-01-21T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",63.37,"2026-07-12T22:00:04"], [50006,"0007332086","2025-02-25T00:00:00",2025,3,518606,"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",0.21,"2026-07-12T22:00:04"], [50007,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [50008,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50009,"0007335798","2025-02-27T00:00:00",2025,3,518796,"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",2.78,"2026-07-12T22:00:04"], [50010,"0007318579","2025-02-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",158550.79,"2026-07-12T22:00:04"], [50011,"APV7318797","2025-02-04T00:00:00",2025,3,520204,"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 ",1445.48,"2026-07-12T22:00:04"], [50012,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",2.49,"2026-07-12T22:00:04"], [50013,"HCM7320810","2025-02-12T00:00:00",2025,3,510101,"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",3046.24,"2026-07-12T22:00:04"], [50014,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [50015,"0007314713","2025-01-29T00:00:00",2025,3,659281,"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",5.53,"2026-07-12T22:00:04"], [50016,"0007315694","2025-02-08T00:00:00",2025,3,652151,"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",4.39,"2026-07-12T22:00:04"], [50017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",965.71,"2026-07-12T22:00:04"], [50018,"HCM7320799","2025-02-12T00:00:00",2025,3,510201,"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",251.72,"2026-07-12T22:00:04"], [50019,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [50020,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",524.08,"2026-07-12T22:00:04"], [50021,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [50022,"0007315690","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2678.79,"2026-07-12T22:00:04"], [50023,"HCM7351218","2025-03-26T00:00:00",2025,3,519006,"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",1.65,"2026-07-12T22:00:04"], [50024,"APV7298494","2025-01-02T00:00:00",2025,3,539025,"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 ","0000057167","US BANK ",45.0,"2026-07-12T22:00:04"], [50025,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [50026,"EXV7304169","2025-01-10T00:00:00",2025,3,595110,"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",166.93,"2026-07-12T22:00:04"], [50027,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [50028,"0007298022","2025-01-08T00:00:00",2025,3,653090,"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",73.26,"2026-07-12T22:00:04"], [50029,"0007314636","2025-01-29T00:00:00",2025,3,519722,"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",15.15,"2026-07-12T22:00:04"], [50030,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50031,"0007314713","2025-01-29T00:00:00",2025,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.81,"2026-07-12T22:00:04"], [50032,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [50033,"APV7320336","2025-02-06T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056767","CITY OF FORT WAYNE ",17998.22,"2026-07-12T22:00:04"], [50034,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",73.85,"2026-07-12T22:00:04"], [50035,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",79404.69,"2026-07-12T22:00:04"], [50036,"0007354187","2025-03-26T00:00:00",2025,3,518161,"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",893.45,"2026-07-12T22:00:04"], [50037,"0007331072","2025-02-24T00:00:00",2025,3,531010,"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",186.91,"2026-07-12T22:00:04"], [50038,"0007354195","2025-03-26T00:00:00",2025,3,517003,"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",-52.15,"2026-07-12T22:00:04"], [50039,"HCM7311684","2025-01-29T00:00:00",2025,3,510201,"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",27.24,"2026-07-12T22:00:04"], [50040,"0007306342","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [50041,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [50042,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",13825.16,"2026-07-12T22:00:04"], [50043,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [50044,"0007344036","2025-03-11T00:00:00",2025,3,518161,"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",-242.86,"2026-07-12T22:00:04"], [50045,"HCM7351150","2025-03-26T00:00:00",2025,3,519722,"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"], [50046,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [50048,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [50049,"APV7343235","2025-03-10T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-07-12T22:00:04"], [50050,"HCM7311702","2025-01-29T00:00:00",2025,3,510200,"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",25.0,"2026-07-12T22:00:04"], [50051,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [50052,"0007317439","2025-01-31T00:00:00",2025,3,652131,"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",27.32,"2026-07-12T22:00:04"], [50053,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",32.19,"2026-07-12T22:00:04"], [50054,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [50055,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50056,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1101.92,"2026-07-12T22:00:04"], [50057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [50058,"APV7353489","2025-03-25T00:00:00",2025,3,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075307","SECURITAS TECHNOLOGY CORPORATION ",187.84,"2026-07-12T22:00:04"], [50059,"APV7346734","2025-03-14T00:00:00",2025,3,531010,"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 ",43.5,"2026-07-12T22:00:04"], [50060,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [50061,"0007321843","2025-02-10T00:00:00",2025,3,518800,"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",0.67,"2026-07-12T22:00:04"], [50062,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS ",839.18,"2026-07-12T22:00:04"], [50063,"APV7349113","2025-03-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",927.14,"2026-07-12T22:00:04"], [50064,"APV7329455","2025-02-20T00:00:00",2025,3,545006,"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 ",80.73,"2026-07-12T22:00:04"], [50065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [50066,"HCM7311673","2025-01-29T00:00:00",2025,3,517003,"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"], [50067,"0007333913","2025-02-27T00:00:00",2025,3,652081,"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"], [50068,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064364","JOHNSON COUNTY ",18175.0,"2026-07-12T22:00:04"], [50069,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [50070,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50071,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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 ",808.32,"2026-07-12T22:00:04"], [50072,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [50073,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50074,"0007300899","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",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",-63.64,"2026-07-12T22:00:04"], [50075,"0007300812","2025-01-07T00:00:00",2025,3,518796,"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",1595.75,"2026-07-12T22:00:04"], [50076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [50077,"0007348685","2025-03-18T00:00:00",2025,3,652110,"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",6795.93,"2026-07-12T22:00:04"], [50078,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [50079,"APV7356283","2025-03-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000400343","PROJECT ME FW INC ",21999.98,"2026-07-12T22:00:04"], [50080,"APV7349837","2025-03-18T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",789.02,"2026-07-12T22:00:04"], [50081,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",559.8,"2026-07-12T22:00:04"], [50082,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50083,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [50084,"0007311600","2025-01-24T00:00:00",2025,3,518901,"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",1.04,"2026-07-12T22:00:04"], [50085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50086,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [50087,"0007345811","2025-03-12T00:00:00",2025,3,510150,"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",1260.06,"2026-07-12T22:00:04"], [50088,"0007355073","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",54.77,"2026-07-12T22:00:04"], [50089,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50090,"EXV7322517","2025-02-01T00:00:00",2025,3,595150,"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",122.56,"2026-07-12T22:00:04"], [50091,"APV7303896","2025-01-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",30958.11,"2026-07-12T22:00:04"], [50092,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [50093,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",33.47,"2026-07-12T22:00:04"], [50094,"0007354178","2025-03-26T00:00:00",2025,3,516005,"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",66.56,"2026-07-12T22:00:04"], [50095,"APV7330574","2025-02-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",8530.78,"2026-07-12T22:00:04"], [50096,"0007355066","2025-03-27T00:00:00",2025,3,518800,"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"], [50097,"EXV7300647","2025-01-03T00:00:00",2025,3,595110,"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",366.96,"2026-07-12T22:00:04"], [50098,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",2.93,"2026-07-12T22:00:04"], [50099,"APV7336107","2025-03-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",16152.36,"2026-07-12T22:00:04"], [50100,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [50101,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",632.78,"2026-07-12T22:00:04"], [50102,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50103,"APV7315933","2025-01-30T00:00:00",2025,3,590110,"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 ",4623.91,"2026-07-12T22:00:04"], [50104,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [50105,"APV7316063","2025-01-29T00:00:00",2025,3,571209,"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 ",6144.0,"2026-07-12T22:00:04"], [50106,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50107,"APV7329610","2025-02-20T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",178690.4,"2026-07-12T22:00:04"], [50108,"0007315476","2025-01-30T00:00:00",2025,3,518161,"Health Insurance",400,"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",-439.8,"2026-07-12T22:00:04"], [50109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [50110,"APV7322852","2025-02-11T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053890","PERRY COUNTY ",3800.32,"2026-07-12T22:00:04"], [50111,"0007310636","2025-01-23T00:00:00",2025,3,518796,"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"], [50112,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [50113,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [50114,"0007355990","2025-03-28T00:00:00",2025,3,517005,"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",-1091.91,"2026-07-12T22:00:04"], [50115,"HCM7351206","2025-03-26T00:00:00",2025,3,516005,"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",68.08,"2026-07-12T22:00:04"], [50116,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",554.9,"2026-07-12T22:00:04"], [50117,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [50118,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",28.65,"2026-07-12T22:00:04"], [50119,"HCM7320803","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",791.64,"2026-07-12T22:00:04"], [50120,"APV7330274","2025-02-21T00:00:00",2025,3,573100,"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 ",84128.78,"2026-07-12T22:00:04"], [50121,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",684.85,"2026-07-12T22:00:04"], [50122,"APV7346089","2025-03-13T00:00:00",2025,3,580110,"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 ",1325.52,"2026-07-12T22:00:04"], [50123,"0007306233","2025-01-15T00:00:00",2025,3,653901,"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",0.0,"2026-07-12T22:00:04"], [50124,"APV7306713","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056313","GRANT COUNTY ",852.98,"2026-07-12T22:00:04"], [50125,"0007342943","2025-03-10T00:00:00",2025,3,531010,"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",4095.0,"2026-07-12T22:00:04"], [50126,"HCM7303516","2025-01-15T00:00:00",2025,3,517005,"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",38277.25,"2026-07-12T22:00:04"], [50127,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [50128,"APV7345162","2025-03-12T00:00:00",2025,3,545006,"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 ",1062.0,"2026-07-12T22:00:04"], [50129,"0007312755","2025-01-29T00:00:00",2025,3,516005,"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",604.01,"2026-07-12T22:00:04"], [50130,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [50131,"0007313604","2025-01-28T00:00:00",2025,3,518800,"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"], [50132,"HCM7330165","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [50133,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [50134,"INV7349420","2025-03-18T00:00:00",2025,3,546005,"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",114.98,"2026-07-12T22:00:04"], [50135,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [50136,"APV7309307","2025-01-21T00:00:00",2025,3,572605,"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 ",11723.49,"2026-07-12T22:00:04"], [50137,"APC7321156","2025-02-07T00:00:00",2025,3,595540,"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 ",-572.19,"2026-07-12T22:00:04"], [50138,"APV7354475","2025-03-26T00:00:00",2025,3,547157,"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 ",2298.63,"2026-07-12T22:00:04"], [50139,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [50140,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [50141,"APV7303777","2025-01-10T00:00:00",2025,3,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000085278","CITY OF NAPPANEE ",74900.0,"2026-07-12T22:00:04"], [50142,"0007314595","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [50143,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",194.7,"2026-07-12T22:00:04"], [50144,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",71.92,"2026-07-12T22:00:04"], [50145,"HCM7303451","2025-01-15T00:00:00",2025,3,519006,"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",100.46,"2026-07-12T22:00:04"], [50146,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112853","MARY FREE BED HOSPITAL and ",14.0,"2026-07-12T22:00:04"], [50147,"0007328176","2025-02-01T00:00:00",2025,3,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50148,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [50149,"APV7337307","2025-03-04T00:00:00",2025,3,531020,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000424327","KAT VIDEO PRODUCTIONS INC ",5468.03,"2026-07-12T22:00:04"], [50150,"EXV7304066","2025-01-07T00:00:00",2025,3,595110,"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",104.49,"2026-07-12T22:00:04"], [50151,"APV7337298","2025-03-04T00:00:00",2025,3,547113,"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 ",48.94,"2026-07-12T22:00:04"], [50152,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",623.07,"2026-07-12T22:00:04"], [50153,"0007328134","2025-02-01T00:00:00",2025,3,546005,"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",0.03,"2026-07-12T22:00:04"], [50154,"APV7332301","2025-02-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [50155,"APV7342316","2025-03-07T00:00:00",2025,3,580233,"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 ",8287.82,"2026-07-12T22:00:04"], [50156,"0007305465","2025-01-14T00:00:00",2025,3,510150,"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",568.58,"2026-07-12T22:00:04"], [50157,"APV7305704","2025-01-14T00:00:00",2025,3,531010,"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 ",2800.0,"2026-07-12T22:00:04"], [50158,"0007315697","2025-02-08T00:00:00",2025,3,659287,"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"], [50159,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",30.8,"2026-07-12T22:00:04"], [50160,"HCM7303522","2025-01-15T00:00:00",2025,3,515004,"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",592.25,"2026-07-12T22:00:04"], [50161,"HCM7342043","2025-03-12T00:00:00",2025,3,518800,"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",7.91,"2026-07-12T22:00:04"], [50162,"0007342887","2025-03-12T00:00:00",2025,3,516005,"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",615.55,"2026-07-12T22:00:04"], [50163,"0007310640","2025-01-01T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",9.64,"2026-07-12T22:00:04"], [50164,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",269.7,"2026-07-12T22:00:04"], [50165,"APV7344250","2025-03-11T00:00:00",2025,3,520204,"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 ",156.92,"2026-07-12T22:00:04"], [50166,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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",2.72,"2026-07-12T22:00:04"], [50167,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",223.51,"2026-07-12T22:00:04"], [50168,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.38,"2026-07-12T22:00:04"], [50169,"HCM7330256","2025-02-26T00:00:00",2025,3,517003,"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",0.58,"2026-07-12T22:00:04"], [50170,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"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",15.24,"2026-07-12T22:00:04"], [50171,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",55862.18,"2026-07-12T22:00:04"], [50172,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",922.46,"2026-07-12T22:00:04"], [50173,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",3.17,"2026-07-12T22:00:04"], [50174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [50175,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285503","SMOOT EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [50176,"HCM7342048","2025-03-12T00:00:00",2025,3,517005,"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",1633.71,"2026-07-12T22:00:04"], [50177,"APV7351516","2025-03-21T00:00:00",2025,3,538935,"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 ",5980.78,"2026-07-12T22:00:04"], [50178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [50179,"0007327253","2025-02-01T00:00:00",2025,3,546007,"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",0.53,"2026-07-12T22:00:04"], [50180,"APV7307522","2025-01-16T00:00:00",2025,3,539012,"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"], [50181,"APV7299450","2025-01-03T00:00:00",2025,3,541010,"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 ",555.86,"2026-07-12T22:00:04"], [50182,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",19.86,"2026-07-12T22:00:04"], [50183,"0007336955","2025-03-08T00:00:00",2025,3,652131,"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"], [50184,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [50185,"0007306255","2025-01-15T00:00:00",2025,3,571209,"Distrib to local sch FORM",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",0.0,"2026-07-12T22:00:04"], [50186,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [50187,"APV7311059","2025-01-23T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",21.9,"2026-07-12T22:00:04"], [50188,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",682.0,"2026-07-12T22:00:04"], [50189,"EXV7333587","2025-02-26T00:00:00",2025,3,595130,"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",99.85,"2026-07-12T22:00:04"], [50190,"0007309890","2025-01-22T00:00:00",2025,3,518901,"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"], [50191,"HCM7330158","2025-02-26T00:00:00",2025,3,518606,"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",5.34,"2026-07-12T22:00:04"], [50192,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50193,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [50194,"APV7349827","2025-03-18T00:00:00",2025,3,591030,"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 ",75.36,"2026-07-12T22:00:04"], [50195,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",697.93,"2026-07-12T22:00:04"], [50196,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"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",1.37,"2026-07-12T22:00:04"], [50197,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [50198,"0007344984","2025-03-12T00:00:00",2025,3,652393,"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"], [50199,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [50200,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",890.65,"2026-07-12T22:00:04"], [50201,"APV7349871","2025-03-19T00:00:00",2025,3,572605,"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 ",0.0,"2026-07-12T22:00:04"], [50202,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",753.45,"2026-07-12T22:00:04"], [50203,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [50204,"0007328176","2025-02-01T00:00:00",2025,3,652130,"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",0.04,"2026-07-12T22:00:04"], [50205,"HCM7320803","2025-02-12T00:00:00",2025,3,516005,"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",168.74,"2026-07-12T22:00:04"], [50206,"0007321818","2025-02-10T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","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",588.19,"2026-07-12T22:00:04"], [50207,"0007346599","2025-03-12T00:00:00",2025,3,518901,"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"], [50208,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [50209,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"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",550.02,"2026-07-12T22:00:04"], [50210,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",379.67,"2026-07-12T22:00:04"], [50211,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",473.11,"2026-07-12T22:00:04"], [50212,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121695","MERRILLVILLE COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [50213,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [50214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1192.93,"2026-07-12T22:00:04"], [50215,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",75.41,"2026-07-12T22:00:04"], [50216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [50217,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [50218,"APV7326559","2025-02-17T00:00:00",2025,3,546002,"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 ",0.31,"2026-07-12T22:00:04"], [50219,"HCM7351209","2025-03-26T00:00:00",2025,3,518606,"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",37.97,"2026-07-12T22:00:04"], [50220,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1388.52,"2026-07-12T22:00:04"], [50221,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",5.2,"2026-07-12T22:00:04"], [50222,"APV7317873","2025-02-03T00:00:00",2025,3,547066,"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 ",781.88,"2026-07-12T22:00:04"], [50223,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1025.29,"2026-07-12T22:00:04"], [50224,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",194.7,"2026-07-12T22:00:04"], [50225,"0007310640","2025-01-01T00:00:00",2025,3,531027,"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",2419.15,"2026-07-12T22:00:04"], [50226,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [50227,"0007298017","2025-01-08T00:00:00",2025,3,659262,"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",3036.8,"2026-07-12T22:00:04"], [50228,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",26.85,"2026-07-12T22:00:04"], [50229,"HCM7311686","2025-01-29T00:00:00",2025,3,517003,"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",150.75,"2026-07-12T22:00:04"], [50230,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [50231,"APV7328502","2025-02-19T00:00:00",2025,3,539048,"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 ",2492.0,"2026-07-12T22:00:04"], [50232,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",1763.08,"2026-07-12T22:00:04"], [50233,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",16675.0,"2026-07-12T22:00:04"], [50234,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"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",14.8,"2026-07-12T22:00:04"], [50235,"APV7298494","2025-01-02T00:00:00",2025,3,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",2.9,"2026-07-12T22:00:04"], [50236,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [50237,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [50238,"0007300863","2025-01-07T00:00:00",2025,3,517003,"Payroll Perf 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"], [50239,"HCM7303451","2025-01-15T00:00:00",2025,3,516002,"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",1596.92,"2026-07-12T22:00:04"], [50240,"0007348808","2025-03-18T00:00:00",2025,3,518606,"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",0.58,"2026-07-12T22:00:04"], [50241,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [50242,"APV7317920","2025-02-03T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",268.85,"2026-07-12T22:00:04"], [50243,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [50244,"HCM7303455","2025-01-15T00:00:00",2025,3,519722,"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",1122.08,"2026-07-12T22:00:04"], [50245,"HCM7342082","2025-03-12T00:00:00",2025,3,517003,"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"], [50246,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [50247,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000175703","DAPHNE HOUZE ",14.0,"2026-07-12T22:00:04"], [50248,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50249,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1228.21,"2026-07-12T22:00:04"], [50250,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50251,"0007300096","2025-01-08T00:00:00",2025,3,659277,"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",838.86,"2026-07-12T22:00:04"], [50252,"APV7328493","2025-02-19T00:00:00",2025,3,539130,"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 ",3825.0,"2026-07-12T22:00:04"], [50253,"0007307167","2025-01-16T00:00:00",2025,3,517005,"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",146.16,"2026-07-12T22:00:04"], [50254,"0007334857","2025-03-01T00:00:00",2025,3,518901,"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",-0.22,"2026-07-12T22:00:04"], [50255,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [50256,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [50257,"0007336993","2025-03-08T00:00:00",2025,3,659290,"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",53.14,"2026-07-12T22:00:04"], [50258,"0007327253","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [50259,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",205.16,"2026-07-12T22:00:04"], [50260,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [50261,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50262,"0007312705","2025-01-27T00:00:00",2025,3,516005,"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",5.16,"2026-07-12T22:00:04"], [50263,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",97.35,"2026-07-12T22:00:04"], [50264,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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"], [50265,"0007300863","2025-01-07T00:00:00",2025,3,520210,"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"], [50266,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201575","AVONDALE MEADOWS ACADEMY ",5437.0,"2026-07-12T22:00:04"], [50267,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",699.62,"2026-07-12T22:00:04"], [50268,"0007314745","2025-01-29T00:00:00",2025,3,583120,"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",0.0,"2026-07-12T22:00:04"], [50269,"APV7317745","2025-02-03T00:00:00",2025,3,571904,"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","0000064724","SHELBY COUNTY ",254.52,"2026-07-12T22:00:04"], [50270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [50271,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",689355.29,"2026-07-12T22:00:04"], [50272,"HCM7303517","2025-01-15T00:00:00",2025,3,519722,"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",444.72,"2026-07-12T22:00:04"], [50273,"0007314640","2025-02-01T00:00:00",2025,3,512170,"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",-0.33,"2026-07-12T22:00:04"], [50274,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",7306.3,"2026-07-12T22:00:04"], [50275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [50276,"0007349600","2025-03-19T00:00:00",2025,3,580120,"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",355278.99,"2026-07-12T22:00:04"], [50277,"APV7345214","2025-03-12T00:00:00",2025,3,571100,"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 ",19821.46,"2026-07-12T22:00:04"], [50278,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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"], [50279,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",56.31,"2026-07-12T22:00:04"], [50280,"APV7322167","2025-02-10T00:00:00",2025,3,570010,"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 ",44034.67,"2026-07-12T22:00:04"], [50281,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [50282,"HCM7303508","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",75.01,"2026-07-12T22:00:04"], [50283,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",834.93,"2026-07-12T22:00:04"], [50284,"HCM7311698","2025-01-29T00:00:00",2025,3,518901,"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",60.83,"2026-07-12T22:00:04"], [50285,"HCM7342082","2025-03-12T00:00:00",2025,3,516002,"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",47.95,"2026-07-12T22:00:04"], [50286,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",543.71,"2026-07-12T22:00:04"], [50287,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",654.97,"2026-07-12T22:00:04"], [50288,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50289,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [50290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",511.48,"2026-07-12T22:00:04"], [50291,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.45,"2026-07-12T22:00:04"], [50292,"APV7351549","2025-03-21T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402928","PS OPERATING COMPANY LLC ",444.93,"2026-07-12T22:00:04"], [50293,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [50294,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",82.12,"2026-07-12T22:00:04"], [50295,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",87.95,"2026-07-12T22:00:04"], [50296,"APV7349046","2025-03-18T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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"], [50297,"0007316571","2025-01-29T00:00:00",2025,3,510150,"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"], [50298,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",0.04,"2026-07-12T22:00:04"], [50299,"0007306364","2025-01-15T00:00:00",2025,3,518901,"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",3.99,"2026-07-12T22:00:04"], [50300,"0007327253","2025-02-01T00:00:00",2025,3,654335,"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",9.69,"2026-07-12T22:00:04"], [50301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50302,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064823","RUSH COUNTY ",15230.25,"2026-07-12T22:00:04"], [50303,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",5073.29,"2026-07-12T22:00:04"], [50304,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",108.25,"2026-07-12T22:00:04"], [50305,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",815.22,"2026-07-12T22:00:04"], [50306,"EXV7349392","2025-03-13T00:00:00",2025,3,595110,"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",209.19,"2026-07-12T22:00:04"], [50307,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [50308,"APV7321106","2025-02-07T00:00:00",2025,3,532010,"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 ",1352.0,"2026-07-12T22:00:04"], [50309,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1198.8,"2026-07-12T22:00:04"], [50310,"APV7307586","2025-01-16T00:00:00",2025,3,538155,"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 ",85675.01,"2026-07-12T22:00:04"], [50311,"APV7351516","2025-03-21T00:00:00",2025,3,545006,"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 ",251.79,"2026-07-12T22:00:04"], [50312,"HCM7303506","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [50313,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",4075.31,"2026-07-12T22:00:04"], [50314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1307.73,"2026-07-12T22:00:04"], [50315,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",820.46,"2026-07-12T22:00:04"], [50316,"0007336888","2025-03-04T00:00:00",2025,3,518901,"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"], [50317,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50318,"APV7328536","2025-02-19T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",25646.57,"2026-07-12T22:00:04"], [50319,"HCM7311653","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",21.59,"2026-07-12T22:00:04"], [50320,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",5063.1,"2026-07-12T22:00:04"], [50321,"HCM7351206","2025-03-26T00:00:00",2025,3,519503,"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",22.4,"2026-07-12T22:00:04"], [50322,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",206.37,"2026-07-12T22:00:04"], [50323,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",122.36,"2026-07-12T22:00:04"], [50324,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50325,"0007327253","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [50326,"0007337034","2025-03-08T00:00:00",2025,3,652079,"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",84.5,"2026-07-12T22:00:04"], [50327,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.57,"2026-07-12T22:00:04"], [50328,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",707.22,"2026-07-12T22:00:04"], [50329,"APV7327614","2025-02-18T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",10389.77,"2026-07-12T22:00:04"], [50330,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",17.55,"2026-07-12T22:00:04"], [50331,"0007305438","2025-01-14T00:00:00",2025,3,517003,"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",33.38,"2026-07-12T22:00:04"], [50332,"HCM7320851","2025-02-12T00:00:00",2025,3,519722,"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",21.92,"2026-07-12T22:00:04"], [50333,"0007327253","2025-02-01T00:00:00",2025,3,547122,"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",0.41,"2026-07-12T22:00:04"], [50334,"0007314586","2025-01-29T00:00:00",2025,3,571900,"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",1185.13,"2026-07-12T22:00:04"], [50335,"0007355092","2025-03-27T00:00:00",2025,3,519503,"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",9.55,"2026-07-12T22:00:04"], [50336,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",47.41,"2026-07-12T22:00:04"], [50337,"0007348778","2025-03-18T00:00:00",2025,3,572605,"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",-16935.96,"2026-07-12T22:00:04"], [50338,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",96.31,"2026-07-12T22:00:04"], [50339,"HCM7342017","2025-03-12T00:00:00",2025,3,516002,"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",250.24,"2026-07-12T22:00:04"], [50340,"0007313678","2025-01-28T00:00:00",2025,3,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50341,"0007335780","2025-03-03T00:00:00",2025,3,519503,"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",-0.96,"2026-07-12T22:00:04"], [50342,"APV7322260","2025-02-07T00:00:00",2025,3,538120,"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 ",4298.08,"2026-07-12T22:00:04"], [50343,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [50344,"HCM7342006","2025-03-12T00:00:00",2025,3,519722,"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"], [50345,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",329.1,"2026-07-12T22:00:04"], [50346,"0007316534","2025-02-04T00:00:00",2025,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50347,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",194.7,"2026-07-12T22:00:04"], [50348,"HCM7303521","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [50349,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"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 ",4225.4,"2026-07-12T22:00:04"], [50350,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [50351,"HCM7320803","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.6,"2026-07-12T22:00:04"], [50352,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1000.22,"2026-07-12T22:00:04"], [50353,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [50354,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [50355,"0007315758","2025-01-30T00:00:00",2025,3,518901,"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"], [50356,"APV7313956","2025-01-28T00:00:00",2025,3,572602,"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 ",6123.28,"2026-07-12T22:00:04"], [50357,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [50358,"0007346589","2025-03-14T00:00:00",2025,3,580132,"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",9438.31,"2026-07-12T22:00:04"], [50359,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [50360,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [50361,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",9.78,"2026-07-12T22:00:04"], [50362,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [50363,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",19451.37,"2026-07-12T22:00:04"], [50364,"0007311556","2025-01-23T00:00:00",2025,3,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [50365,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [50366,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",853.95,"2026-07-12T22:00:04"], [50367,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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"], [50368,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",2.27,"2026-07-12T22:00:04"], [50369,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2172.85,"2026-07-12T22:00:04"], [50370,"EXV7309602","2025-01-07T00:00:00",2025,3,595110,"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",43.19,"2026-07-12T22:00:04"], [50371,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"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",54.68,"2026-07-12T22:00:04"], [50372,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1401.84,"2026-07-12T22:00:04"], [50373,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",62695.6,"2026-07-12T22:00:04"], [50374,"EXV7318324","2025-02-03T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.86,"2026-07-12T22:00:04"], [50375,"APV7319748","2025-02-05T00:00:00",2025,3,531054,"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 ",87.21,"2026-07-12T22:00:04"], [50376,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [50377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [50378,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [50379,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.08,"2026-07-12T22:00:04"], [50380,"0007305444","2025-01-14T00:00:00",2025,3,517005,"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",65.58,"2026-07-12T22:00:04"], [50381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",97.35,"2026-07-12T22:00:04"], [50382,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [50383,"APV7329282","2025-02-20T00:00:00",2025,3,531029,"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 ",5.35,"2026-07-12T22:00:04"], [50384,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50385,"0007355073","2025-03-27T00:00:00",2025,3,519006,"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",8.55,"2026-07-12T22:00:04"], [50386,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",188.53,"2026-07-12T22:00:04"], [50387,"0007314640","2025-02-01T00:00:00",2025,3,519110,"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",265.21,"2026-07-12T22:00:04"], [50388,"APV7352492","2025-03-24T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000396465","COMMONWAY CHURCH INC ",0.0,"2026-07-12T22:00:04"], [50389,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",522.64,"2026-07-12T22:00:04"], [50390,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",274.82,"2026-07-12T22:00:04"], [50391,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [50392,"APV7347052","2025-03-14T00:00:00",2025,3,538155,"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 ",87978.87,"2026-07-12T22:00:04"], [50393,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",1.83,"2026-07-12T22:00:04"], [50394,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",62.38,"2026-07-12T22:00:04"], [50395,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"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 ",19205.0,"2026-07-12T22:00:04"], [50396,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [50397,"0007327253","2025-02-01T00:00:00",2025,3,599027,"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",1.22,"2026-07-12T22:00:04"], [50398,"HCM7341977","2025-03-12T00:00:00",2025,3,517005,"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"], [50399,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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",812.6,"2026-07-12T22:00:04"], [50400,"EXV7355799","2025-03-21T00:00:00",2025,3,595110,"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",60.03,"2026-07-12T22:00:04"], [50401,"HCM7311633","2025-01-29T00:00:00",2025,3,519503,"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",17.25,"2026-07-12T22:00:04"], [50402,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [50403,"APV7326642","2025-02-17T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [50404,"0007327325","2025-02-18T00:00:00",2025,3,518161,"Health Insurance",400,"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",175.92,"2026-07-12T22:00:04"], [50405,"HCM7342032","2025-03-12T00:00:00",2025,3,518901,"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",0.2,"2026-07-12T22:00:04"], [50406,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",618.57,"2026-07-12T22:00:04"], [50407,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",58.41,"2026-07-12T22:00:04"], [50408,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1454.02,"2026-07-12T22:00:04"], [50409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.37,"2026-07-12T22:00:04"], [50410,"0007328190","2025-02-19T00:00:00",2025,3,659900,"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"], [50411,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [50412,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",1009.61,"2026-07-12T22:00:04"], [50413,"APV7320336","2025-02-06T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",14149.87,"2026-07-12T22:00:04"], [50414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [50415,"0007356065","2025-03-28T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [50416,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [50417,"0007319522","2025-02-05T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [50418,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [50419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1012.05,"2026-07-12T22:00:04"], [50420,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349443","DARRIN BENTON ",451.58,"2026-07-12T22:00:04"], [50421,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",42544.37,"2026-07-12T22:00:04"], [50422,"APV7330564","2025-02-21T00:00:00",2025,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000057167","US BANK ",649.0,"2026-07-12T22:00:04"], [50423,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [50424,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",11001.29,"2026-07-12T22:00:04"], [50425,"0007349605","2025-03-19T00:00:00",2025,3,519722,"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",-43.26,"2026-07-12T22:00:04"], [50426,"0007324594","2025-02-12T00:00:00",2025,3,516005,"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",46.54,"2026-07-12T22:00:04"], [50427,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"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",955.81,"2026-07-12T22:00:04"], [50428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [50429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",301.78,"2026-07-12T22:00:04"], [50430,"EXV7328889","2025-02-03T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",166.16,"2026-07-12T22:00:04"], [50431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [50432,"0007348688","2025-03-18T00:00:00",2025,3,659262,"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",0.0,"2026-07-12T22:00:04"], [50433,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",133.5,"2026-07-12T22:00:04"], [50434,"0007348689","2025-03-18T00:00:00",2025,3,516005,"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",989.58,"2026-07-12T22:00:04"], [50435,"APV7302538","2025-01-09T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109411","SAFE AT HOME, INC ",2174.35,"2026-07-12T22:00:04"], [50436,"0007344965","2025-03-12T00:00:00",2025,3,595170,"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",0.0,"2026-07-12T22:00:04"], [50437,"0007337034","2025-03-08T00:00:00",2025,3,659260,"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"], [50438,"ARD7349282","2025-03-18T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-335.45,"2026-07-12T22:00:04"], [50439,"APV7319736","2025-02-05T00:00:00",2025,3,595530,"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 ",1543.92,"2026-07-12T22:00:04"], [50440,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",8444.28,"2026-07-12T22:00:04"], [50441,"HCM7351209","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [50442,"0007344991","2025-03-12T00:00:00",2025,3,517003,"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",33.0,"2026-07-12T22:00:04"], [50443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",899.12,"2026-07-12T22:00:04"], [50444,"0007305372","2025-01-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",345933.5,"2026-07-12T22:00:04"], [50445,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [50446,"0007332968","2025-02-26T00:00:00",2025,3,510150,"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",1340.66,"2026-07-12T22:00:04"], [50447,"APV7301040","2025-01-07T00:00:00",2025,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","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"], [50448,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50449,"0007314640","2025-02-01T00:00:00",2025,3,652155,"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",2.23,"2026-07-12T22:00:04"], [50450,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",39506.77,"2026-07-12T22:00:04"], [50451,"0007306365","2025-01-15T00:00:00",2025,3,518901,"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",0.23,"2026-07-12T22:00:04"], [50452,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [50453,"0007354229","2025-03-26T00:00:00",2025,3,519503,"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"], [50454,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"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"], [50455,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091122","GOODWILL EDUCATION INITIATIVES ",21538.1,"2026-07-12T22:00:04"], [50456,"0007355115","2025-03-27T00:00:00",2025,3,531055,"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",392.66,"2026-07-12T22:00:04"], [50457,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"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",0.01,"2026-07-12T22:00:04"], [50458,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [50459,"0007323654","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",-1966.14,"2026-07-12T22:00:04"], [50460,"0007236991","2025-01-01T00:00:00",2025,3,510101,"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",220.58,"2026-07-12T22:00:04"], [50461,"0007327253","2025-02-01T00:00:00",2025,3,659281,"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",490.28,"2026-07-12T22:00:04"], [50462,"APV7350434","2025-03-20T00:00:00",2025,3,573100,"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. ",8121.0,"2026-07-12T22:00:04"], [50463,"0007355098","2025-03-27T00:00:00",2025,3,510101,"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",236.47,"2026-07-12T22:00:04"], [50464,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",701.4,"2026-07-12T22:00:04"], [50465,"APV7332341","2025-02-25T00:00:00",2025,3,599036,"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 ",584.76,"2026-07-12T22:00:04"], [50466,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",538.53,"2026-07-12T22:00:04"], [50467,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",3053.6,"2026-07-12T22:00:04"], [50468,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",46.4,"2026-07-12T22:00:04"], [50469,"0007336996","2025-03-08T00:00:00",2025,3,652110,"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",234.24,"2026-07-12T22:00:04"], [50470,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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"], [50471,"HCM7351223","2025-03-26T00:00:00",2025,3,510101,"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",161497.97,"2026-07-12T22:00:04"], [50472,"APV7312193","2025-01-24T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",390142.02,"2026-07-12T22:00:04"], [50473,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",442.56,"2026-07-12T22:00:04"], [50474,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [50475,"APV7340429","2025-03-05T00:00:00",2025,3,571200,"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 ",12947.3,"2026-07-12T22:00:04"], [50476,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50477,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",5.15,"2026-07-12T22:00:04"], [50478,"APV7333235","2025-02-26T00:00:00",2025,3,599036,"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 ",192.68,"2026-07-12T22:00:04"], [50479,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [50480,"0007346664","2025-03-14T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50482,"APV7332282","2025-02-25T00:00:00",2025,3,591038,"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"], [50483,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",223.9,"2026-07-12T22:00:04"], [50484,"0007315755","2025-02-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [50485,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [50486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50487,"APV7331337","2025-02-24T00:00:00",2025,3,532024,"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","0000021225","FASTENAL COMPANY ",427.14,"2026-07-12T22:00:04"], [50488,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",3.78,"2026-07-12T22:00:04"], [50489,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",561.91,"2026-07-12T22:00:04"], [50490,"HCM7320790","2025-02-12T00:00:00",2025,3,518800,"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",2.5,"2026-07-12T22:00:04"], [50491,"HCM7303516","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.36,"2026-07-12T22:00:04"], [50492,"0007323744","2025-02-12T00:00:00",2025,3,518161,"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",873.4,"2026-07-12T22:00:04"], [50493,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [50494,"HCM7320803","2025-02-12T00:00:00",2025,3,510101,"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",11192.8,"2026-07-12T22:00:04"], [50495,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.36,"2026-07-12T22:00:04"], [50496,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [50497,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",815.19,"2026-07-12T22:00:04"], [50498,"0007300853","2025-01-07T00:00:00",2025,3,517003,"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",47.77,"2026-07-12T22:00:04"], [50499,"APV7318962","2025-02-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",13064.0,"2026-07-12T22:00:04"], [50500,"APV7325633","2025-02-13T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",14552.38,"2026-07-12T22:00:04"], [50501,"HCM7320774","2025-02-12T00:00:00",2025,3,510101,"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",4614.83,"2026-07-12T22:00:04"], [50502,"APV7305664","2025-01-14T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [50503,"0007313604","2025-01-28T00:00:00",2025,3,518606,"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"], [50504,"0007335724","2025-02-28T00:00:00",2025,3,520202,"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",411.79,"2026-07-12T22:00:04"], [50505,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1401.61,"2026-07-12T22:00:04"], [50506,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",6914.25,"2026-07-12T22:00:04"], [50507,"0007337032","2025-03-08T00:00:00",2025,3,652156,"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",20741.49,"2026-07-12T22:00:04"], [50508,"0007306359","2025-01-15T00:00:00",2025,3,517005,"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",87.67,"2026-07-12T22:00:04"], [50509,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1050.02,"2026-07-12T22:00:04"], [50510,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [50511,"0007335804","2025-02-27T00:00:00",2025,3,516002,"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",6094.73,"2026-07-12T22:00:04"], [50512,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",621.58,"2026-07-12T22:00:04"], [50513,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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"], [50514,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50515,"0007315755","2025-02-08T00:00:00",2025,3,659277,"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"], [50516,"APV7309289","2025-01-21T00:00:00",2025,3,531016,"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. ",598.0,"2026-07-12T22:00:04"], [50517,"0007328176","2025-02-01T00:00:00",2025,3,659295,"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"], [50518,"EXV7360100","2025-03-31T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",129.53,"2026-07-12T22:00:04"], [50519,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"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",4.18,"2026-07-12T22:00:04"], [50520,"APV7350427","2025-03-19T00:00:00",2025,3,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",1345.44,"2026-07-12T22:00:04"], [50521,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50522,"0007303358","2025-01-01T00:00:00",2025,3,659052,"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",430.39,"2026-07-12T22:00:04"], [50523,"0007332135","2025-02-26T00:00:00",2025,3,517005,"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",341.54,"2026-07-12T22:00:04"], [50524,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [50525,"APV7328604","2025-02-19T00:00:00",2025,3,538155,"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 ",15076.58,"2026-07-12T22:00:04"], [50526,"0007301674","2025-01-08T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [50527,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [50528,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [50529,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"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"], [50530,"0007352119","2025-03-24T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50531,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",582.1,"2026-07-12T22:00:04"], [50532,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"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",71.63,"2026-07-12T22:00:04"], [50533,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [50534,"APV7355380","2025-03-27T00:00:00",2025,3,573100,"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 ",8297.03,"2026-07-12T22:00:04"], [50535,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428770","JENNIFER CALHOUN ",903.43,"2026-07-12T22:00:04"], [50536,"0007344964","2025-03-12T00:00:00",2025,3,652072,"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",377.17,"2026-07-12T22:00:04"], [50537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [50538,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1101.92,"2026-07-12T22:00:04"], [50539,"HCM7320749","2025-02-12T00:00:00",2025,3,510101,"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",7122.28,"2026-07-12T22:00:04"], [50540,"0007327253","2025-02-01T00:00:00",2025,3,599020,"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",1185.02,"2026-07-12T22:00:04"], [50541,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [50542,"0007325472","2025-02-14T00:00:00",2025,3,547030,"SpOp-Refrigeration",300,"Natural Resources","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"], [50543,"0007333888","2025-02-27T00:00:00",2025,3,659290,"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",0.0,"2026-07-12T22:00:04"], [50544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2085.23,"2026-07-12T22:00:04"], [50545,"0007310640","2025-01-01T00:00:00",2025,3,652130,"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",24.57,"2026-07-12T22:00:04"], [50546,"APV7323045","2025-02-11T00:00:00",2025,3,573100,"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","0000420520","ASOCIACION LATINO AMERICANA DEL SUR DE I ",1379.58,"2026-07-12T22:00:04"], [50547,"APV7317912","2025-02-03T00:00:00",2025,3,572605,"GR-Personal 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 ",699.65,"2026-07-12T22:00:04"], [50548,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [50549,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",21.88,"2026-07-12T22:00:04"], [50550,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",598507.07,"2026-07-12T22:00:04"], [50551,"0007315763","2025-01-30T00:00:00",2025,3,510101,"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"], [50552,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [50553,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [50554,"0007300899","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",-21.1,"2026-07-12T22:00:04"], [50555,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [50556,"HCM7320803","2025-02-12T00:00:00",2025,3,518901,"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",9.99,"2026-07-12T22:00:04"], [50557,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",29.15,"2026-07-12T22:00:04"], [50558,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",96.23,"2026-07-12T22:00:04"], [50559,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","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",0.31,"2026-07-12T22:00:04"], [50560,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [50561,"0007328176","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50562,"0007344027","2025-03-11T00:00:00",2025,3,518606,"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",-1.96,"2026-07-12T22:00:04"], [50563,"EXV7348458","2025-03-06T00:00:00",2025,3,595120,"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"], [50564,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",6726.55,"2026-07-12T22:00:04"], [50565,"APV7337298","2025-03-04T00:00:00",2025,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",210.0,"2026-07-12T22:00:04"], [50566,"APV7357355","2025-03-31T00:00:00",2025,3,520204,"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 ",233.61,"2026-07-12T22:00:04"], [50567,"0007314636","2025-01-29T00:00:00",2025,3,518800,"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"], [50568,"HCM7303516","2025-01-15T00:00:00",2025,3,515004,"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",480.72,"2026-07-12T22:00:04"], [50569,"0007304399","2025-01-01T00:00:00",2025,3,510101,"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",58090.78,"2026-07-12T22:00:04"], [50570,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",14126.42,"2026-07-12T22:00:04"], [50571,"HCM7351197","2025-03-26T00:00:00",2025,3,519722,"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",8.23,"2026-07-12T22:00:04"], [50572,"HCM7342003","2025-03-12T00:00:00",2025,3,519006,"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",65.51,"2026-07-12T22:00:04"], [50573,"0007237003","2025-01-01T00:00:00",2025,3,517005,"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",2139.37,"2026-07-12T22:00:04"], [50574,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [50575,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [50576,"APV7322193","2025-02-07T00:00:00",2025,3,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057167","US BANK ",-127.0,"2026-07-12T22:00:04"], [50577,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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"], [50578,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [50579,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [50580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [50581,"HCM7320803","2025-02-12T00:00:00",2025,3,518161,"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",626.63,"2026-07-12T22:00:04"], [50582,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",548.0,"2026-07-12T22:00:04"], [50583,"0007344043","2025-03-11T00:00:00",2025,3,517005,"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",-94.77,"2026-07-12T22:00:04"], [50584,"0007332986","2025-02-26T00:00:00",2025,3,652393,"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",25.86,"2026-07-12T22:00:04"], [50585,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",1447.64,"2026-07-12T22:00:04"], [50586,"EXV7327002","2025-02-06T00:00:00",2025,3,595150,"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",455.55,"2026-07-12T22:00:04"], [50587,"HCM7330182","2025-02-26T00:00:00",2025,3,518606,"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"], [50588,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",97.35,"2026-07-12T22:00:04"], [50589,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [50590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.55,"2026-07-12T22:00:04"], [50591,"HCM7311693","2025-01-29T00:00:00",2025,3,519006,"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",37.04,"2026-07-12T22:00:04"], [50592,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [50593,"0007335816","2025-02-27T00:00:00",2025,3,518800,"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",9.76,"2026-07-12T22:00:04"], [50594,"APV7324121","2025-02-12T00:00:00",2025,3,538155,"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"], [50595,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",194.7,"2026-07-12T22:00:04"], [50596,"APV7340395","2025-03-05T00:00:00",2025,3,520104,"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 ",120.18,"2026-07-12T22:00:04"], [50597,"APV7340419","2025-03-05T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000424858","CANOPYBLOOMINGTON LLC ",15323.24,"2026-07-12T22:00:04"], [50598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.54,"2026-07-12T22:00:04"], [50599,"0007346599","2025-03-12T00:00:00",2025,3,516005,"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",30.66,"2026-07-12T22:00:04"], [50600,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",594.59,"2026-07-12T22:00:04"], [50601,"0007327253","2025-02-01T00:00:00",2025,3,599027,"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",67.76,"2026-07-12T22:00:04"], [50602,"HCM7320800","2025-02-12T00:00:00",2025,3,517005,"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",638.3,"2026-07-12T22:00:04"], [50603,"EXV7328901","2025-02-14T00:00:00",2025,3,595110,"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",379.76,"2026-07-12T22:00:04"], [50604,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",3910.01,"2026-07-12T22:00:04"], [50605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",452.12,"2026-07-12T22:00:04"], [50606,"HCM7320814","2025-02-12T00:00:00",2025,3,510150,"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",391.68,"2026-07-12T22:00:04"], [50607,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2007.98,"2026-07-12T22:00:04"], [50608,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074958","PROGRESSIVE PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [50609,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [50610,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",49.31,"2026-07-12T22:00:04"], [50611,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",324.96,"2026-07-12T22:00:04"], [50612,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2773.8,"2026-07-12T22:00:04"], [50613,"0007314640","2025-02-01T00:00:00",2025,3,592060,"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",54.03,"2026-07-12T22:00:04"], [50614,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [50615,"0007332109","2025-02-26T00:00:00",2025,3,516002,"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",1072.16,"2026-07-12T22:00:04"], [50616,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [50617,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [50618,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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"], [50619,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [50620,"0007327253","2025-02-01T00:00:00",2025,3,519240,"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",0.04,"2026-07-12T22:00:04"], [50621,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",182.1,"2026-07-12T22:00:04"], [50622,"APV7345162","2025-03-12T00:00:00",2025,3,520204,"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 ",6350.58,"2026-07-12T22:00:04"], [50623,"APV7337270","2025-03-04T00:00:00",2025,3,543010,"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 ",871.0,"2026-07-12T22:00:04"], [50624,"0007335725","2025-02-28T00:00:00",2025,3,652131,"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",4.38,"2026-07-12T22:00:04"], [50625,"APV7352458","2025-03-24T00:00:00",2025,3,573100,"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 ",8636.2,"2026-07-12T22:00:04"], [50626,"APV7327673","2025-02-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",26361.0,"2026-07-12T22:00:04"], [50627,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",36297.57,"2026-07-12T22:00:04"], [50628,"APV7348067","2025-03-17T00:00:00",2025,3,538920,"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","0000053199","MENARD INC ",11.33,"2026-07-12T22:00:04"], [50629,"APV7323968","2025-02-12T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000062282","BLACKJACK UNIFORMS ",732.73,"2026-07-12T22:00:04"], [50630,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [50631,"0007357048","2025-03-31T00:00:00",2025,3,519721,"Payroll HSA -HealthSavingsAcct",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-4.47,"2026-07-12T22:00:04"], [50632,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"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"], [50633,"0007343983","2025-03-11T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [50634,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [50635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [50636,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50637,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50638,"0007322800","2025-02-11T00:00:00",2025,3,518901,"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",45.72,"2026-07-12T22:00:04"], [50639,"0007341042","2025-03-06T00:00:00",2025,3,519722,"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",-108.59,"2026-07-12T22:00:04"], [50640,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",374.0,"2026-07-12T22:00:04"], [50641,"ARD7320504","2025-02-06T00:00:00",2025,3,581090,"CASE 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",-54.0,"2026-07-12T22:00:04"], [50642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50643,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [50644,"APV7319859","2025-02-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",19449.32,"2026-07-12T22:00:04"], [50645,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",125.34,"2026-07-12T22:00:04"], [50646,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [50647,"0007358068","2025-03-31T00:00:00",2025,3,653901,"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",5.74,"2026-07-12T22:00:04"], [50648,"APV7352250","2025-03-24T00:00:00",2025,3,571100,"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 ",8996.01,"2026-07-12T22:00:04"], [50649,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [50650,"APV7317873","2025-02-03T00:00:00",2025,3,544020,"Inf Main-Salt NaCl",300,"Natural 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 ",47.94,"2026-07-12T22:00:04"], [50651,"APV7300341","2025-01-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [50652,"0007333859","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [50653,"0007328134","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [50654,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50655,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [50656,"0007300067","2025-01-06T00:00:00",2025,3,571200,"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"], [50657,"0007324569","2025-02-13T00:00:00",2025,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50658,"0007304433","2025-01-13T00:00:00",2025,3,532070,"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",-3700.0,"2026-07-12T22:00:04"], [50659,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1646.77,"2026-07-12T22:00:04"], [50660,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1437.9,"2026-07-12T22:00:04"], [50661,"EXV7340801","2025-03-01T00:00:00",2025,3,595530,"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",201.76,"2026-07-12T22:00:04"], [50662,"APV7333280","2025-02-20T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",1400.77,"2026-07-12T22:00:04"], [50663,"0007344847","2025-03-12T00:00:00",2025,3,518606,"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",5.62,"2026-07-12T22:00:04"], [50664,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [50665,"0007335864","2025-02-27T00:00:00",2025,3,518606,"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",9.32,"2026-07-12T22:00:04"], [50666,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",40.07,"2026-07-12T22:00:04"], [50667,"0007327253","2025-02-01T00:00:00",2025,3,546020,"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",42.35,"2026-07-12T22:00:04"], [50668,"HCM7351216","2025-03-26T00:00:00",2025,3,518901,"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"], [50669,"HCM7342042","2025-03-12T00:00:00",2025,3,516005,"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",280.09,"2026-07-12T22:00:04"], [50670,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1256.04,"2026-07-12T22:00:04"], [50671,"0007333876","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [50672,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",163103.48,"2026-07-12T22:00:04"], [50673,"HCM7320854","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",423.41,"2026-07-12T22:00:04"], [50674,"0007303367","2025-01-10T00:00:00",2025,3,518161,"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",-34.21,"2026-07-12T22:00:04"], [50675,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [50676,"0007298092","2025-01-08T00:00:00",2025,3,652072,"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"], [50677,"EXV7321499","2025-02-01T00:00:00",2025,3,595120,"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"], [50678,"APV7349006","2025-03-18T00:00:00",2025,3,539048,"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 ",12096.0,"2026-07-12T22:00:04"], [50679,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",174.3,"2026-07-12T22:00:04"], [50680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [50681,"0007358068","2025-03-31T00:00:00",2025,3,653901,"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",8087.08,"2026-07-12T22:00:04"], [50682,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",19.47,"2026-07-12T22:00:04"], [50683,"0007332086","2025-02-25T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",-228.89,"2026-07-12T22:00:04"], [50684,"0007336972","2025-02-27T00:00:00",2025,3,518161,"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"], [50685,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [50686,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [50687,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",14110.45,"2026-07-12T22:00:04"], [50688,"0007335708","2025-03-03T00:00:00",2025,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50689,"0007324689","2025-02-13T00:00:00",2025,3,517005,"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",-280.0,"2026-07-12T22:00:04"], [50690,"0007321790","2025-02-01T00:00:00",2025,3,510200,"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",9.16,"2026-07-12T22:00:04"], [50691,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",1847.04,"2026-07-12T22:00:04"], [50692,"HCM7351197","2025-03-26T00:00:00",2025,3,519503,"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",8.15,"2026-07-12T22:00:04"], [50693,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1665.82,"2026-07-12T22:00:04"], [50694,"HCM7311697","2025-01-29T00:00:00",2025,3,515004,"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",4207.16,"2026-07-12T22:00:04"], [50695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [50696,"APV7314936","2025-01-29T00:00:00",2025,3,573100,"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 ",4463.03,"2026-07-12T22:00:04"], [50697,"APV7317931","2025-02-03T00:00:00",2025,3,546007,"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 ",0.98,"2026-07-12T22:00:04"], [50698,"EXV7311358","2025-01-22T00:00:00",2025,3,595150,"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",279.85,"2026-07-12T22:00:04"], [50699,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [50700,"0007350324","2025-03-20T00:00:00",2025,3,516002,"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",-138.29,"2026-07-12T22:00:04"], [50701,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50702,"APV7329476","2025-02-20T00:00:00",2025,3,599027,"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 ",21303.26,"2026-07-12T22:00:04"], [50703,"0007300863","2025-01-07T00:00:00",2025,3,659260,"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",0.0,"2026-07-12T22:00:04"], [50704,"APV7337394","2025-03-04T00:00:00",2025,3,531025,"Prof Serv - Program Develop",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000350557","SOLUTIONS FOR INFORMATION DESIGN INC ",4545.36,"2026-07-12T22:00:04"], [50705,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [50706,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [50707,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [50708,"0007332970","2025-02-26T00:00:00",2025,3,510101,"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",274.81,"2026-07-12T22:00:04"], [50709,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [50710,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [50711,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",0.5,"2026-07-12T22:00:04"], [50712,"0007352218","2025-03-24T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [50713,"0007300854","2025-01-07T00:00:00",2025,3,518800,"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"], [50714,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",6.17,"2026-07-12T22:00:04"], [50715,"APV7328604","2025-02-19T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",427414.13,"2026-07-12T22:00:04"], [50716,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"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 ",99937.09,"2026-07-12T22:00:04"], [50717,"0007333876","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1021.08,"2026-07-12T22:00:04"], [50718,"0007335770","2025-03-03T00:00:00",2025,3,519006,"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"], [50719,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",0.05,"2026-07-12T22:00:04"], [50720,"APV7331365","2025-02-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",765.0,"2026-07-12T22:00:04"], [50721,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50722,"0007305415","2025-01-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9002.24,"2026-07-12T22:00:04"], [50723,"0007346668","2025-03-14T00:00:00",2025,3,518796,"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"], [50724,"APV7322261","2025-02-10T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",67.25,"2026-07-12T22:00:04"], [50725,"0007314713","2025-01-29T00:00:00",2025,3,659281,"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",0.25,"2026-07-12T22:00:04"], [50726,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",6037.6,"2026-07-12T22:00:04"], [50727,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [50728,"APV7357396","2025-03-31T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420131","HEARTLAND CHURCH ",6000.0,"2026-07-12T22:00:04"], [50729,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [50730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2013.2,"2026-07-12T22:00:04"], [50731,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1651.11,"2026-07-12T22:00:04"], [50732,"APV7343360","2025-03-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",4472.06,"2026-07-12T22:00:04"], [50733,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",20.79,"2026-07-12T22:00:04"], [50734,"0007335816","2025-02-27T00:00:00",2025,3,519722,"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",51.38,"2026-07-12T22:00:04"], [50735,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",618.57,"2026-07-12T22:00:04"], [50736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1403.98,"2026-07-12T22:00:04"], [50737,"HCM7303508","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",437.75,"2026-07-12T22:00:04"], [50738,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"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 ",107.02,"2026-07-12T22:00:04"], [50739,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [50740,"0007328176","2025-02-01T00:00:00",2025,3,519006,"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",8.49,"2026-07-12T22:00:04"], [50741,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [50742,"APV7349876","2025-03-19T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",21110.43,"2026-07-12T22:00:04"], [50743,"0007328135","2025-02-19T00:00:00",2025,3,510150,"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",-49.27,"2026-07-12T22:00:04"], [50744,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [50745,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [50746,"APV7329471","2025-02-20T00:00:00",2025,3,547016,"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 ",150.86,"2026-07-12T22:00:04"], [50747,"0007318654","2025-02-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [50748,"0007343983","2025-03-11T00:00:00",2025,3,516002,"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"], [50749,"0007298013","2025-01-02T00:00:00",2025,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50750,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [50751,"0007307169","2025-01-16T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-26.42,"2026-07-12T22:00:04"], [50752,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",11467.94,"2026-07-12T22:00:04"], [50753,"0007335725","2025-02-28T00:00:00",2025,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [50754,"0007292911","2025-01-08T00:00:00",2025,3,652131,"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",68.68,"2026-07-12T22:00:04"], [50755,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [50756,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [50757,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [50758,"0007315759","2025-01-30T00:00:00",2025,3,517005,"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",470.88,"2026-07-12T22:00:04"], [50759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [50760,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100797","RIBAUDO, STEPHEN R MD PC ",14.0,"2026-07-12T22:00:04"], [50761,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",95.77,"2026-07-12T22:00:04"], [50762,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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",4.28,"2026-07-12T22:00:04"], [50763,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [50764,"APV7327614","2025-02-18T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2020.04,"2026-07-12T22:00:04"], [50765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50766,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",35586.75,"2026-07-12T22:00:04"], [50767,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [50768,"HCM7330210","2025-02-26T00:00:00",2025,3,518901,"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",10.94,"2026-07-12T22:00:04"], [50769,"0007317438","2025-01-31T00:00:00",2025,3,520212,"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",48.45,"2026-07-12T22:00:04"], [50770,"HCM7320749","2025-02-12T00:00:00",2025,3,518161,"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",523.15,"2026-07-12T22:00:04"], [50771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50772,"APV7321106","2025-02-07T00:00:00",2025,3,538922,"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 ",1455.84,"2026-07-12T22:00:04"], [50773,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [50774,"APV7340486","2025-03-05T00:00:00",2025,3,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",86.37,"2026-07-12T22:00:04"], [50775,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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"], [50776,"HCM7303506","2025-01-15T00:00:00",2025,3,516002,"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",430.64,"2026-07-12T22:00:04"], [50777,"APV7319859","2025-02-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",32496.0,"2026-07-12T22:00:04"], [50778,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50779,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [50780,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"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 ",51270.15,"2026-07-12T22:00:04"], [50781,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [50782,"0007301516","2025-01-08T00:00:00",2025,3,518901,"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"], [50783,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [50784,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [50785,"0007335816","2025-02-27T00:00:00",2025,3,518161,"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",27.98,"2026-07-12T22:00:04"], [50786,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf 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",171.5,"2026-07-12T22:00:04"], [50787,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [50788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [50789,"0007298004","2025-01-08T00:00:00",2025,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [50790,"HCM7330217","2025-02-26T00:00:00",2025,3,519503,"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",50.83,"2026-07-12T22:00:04"], [50791,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [50792,"0007315555","2025-01-30T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [50793,"HCM7342047","2025-03-12T00:00:00",2025,3,516005,"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",25.66,"2026-07-12T22:00:04"], [50794,"APV7316627","2025-01-31T00:00:00",2025,3,573100,"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","0000095068","A BETTER WAY SERVICES INC ",8700.0,"2026-07-12T22:00:04"], [50795,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [50796,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1000.23,"2026-07-12T22:00:04"], [50797,"APV7331126","2025-02-24T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",16000.0,"2026-07-12T22:00:04"], [50798,"APV7307580","2025-01-16T00:00:00",2025,3,571200,"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 ",1389.83,"2026-07-12T22:00:04"], [50799,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",107512.26,"2026-07-12T22:00:04"], [50800,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",233.77,"2026-07-12T22:00:04"], [50801,"HCM7320802","2025-02-12T00:00:00",2025,3,510201,"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",1072.25,"2026-07-12T22:00:04"], [50802,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6323.5,"2026-07-12T22:00:04"], [50803,"0007333876","2025-02-26T00:00:00",2025,3,518901,"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",0.4,"2026-07-12T22:00:04"], [50804,"0007328176","2025-02-01T00:00:00",2025,3,599027,"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",0.09,"2026-07-12T22:00:04"], [50805,"0007335763","2025-02-27T00:00:00",2025,3,517005,"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",59.38,"2026-07-12T22:00:04"], [50806,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [50807,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",553.77,"2026-07-12T22:00:04"], [50808,"HCM7303555","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",515.76,"2026-07-12T22:00:04"], [50809,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",91370.38,"2026-07-12T22:00:04"], [50810,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",638.38,"2026-07-12T22:00:04"], [50811,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [50812,"APV7303760","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",3790.5,"2026-07-12T22:00:04"], [50813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50814,"0007311604","2025-01-24T00:00:00",2025,3,519503,"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"], [50815,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",581.7,"2026-07-12T22:00:04"], [50816,"0007317458","2025-02-03T00:00:00",2025,3,539035,"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",47500.0,"2026-07-12T22:00:04"], [50817,"0007324571","2025-02-13T00:00:00",2025,3,595570,"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",0.0,"2026-07-12T22:00:04"], [50818,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1275.67,"2026-07-12T22:00:04"], [50819,"0007306285","2025-01-15T00:00:00",2025,3,518800,"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",0.11,"2026-07-12T22:00:04"], [50820,"0007327309","2025-02-18T00:00:00",2025,3,583120,"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",5412.73,"2026-07-12T22:00:04"], [50821,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [50822,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [50823,"0007301516","2025-01-08T00:00:00",2025,3,653901,"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",0.0,"2026-07-12T22:00:04"], [50824,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [50825,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",1797.35,"2026-07-12T22:00:04"], [50826,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [50827,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50828,"0007310640","2025-01-01T00:00:00",2025,3,531080,"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",17338.79,"2026-07-12T22:00:04"], [50829,"0007336993","2025-03-08T00:00:00",2025,3,659261,"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"], [50830,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [50831,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",514.0,"2026-07-12T22:00:04"], [50832,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [50833,"0007314616","2025-01-29T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",675844.06,"2026-07-12T22:00:04"], [50834,"HCM7303479","2025-01-15T00:00:00",2025,3,510150,"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",296070.44,"2026-07-12T22:00:04"], [50835,"0007337113","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",-75.0,"2026-07-12T22:00:04"], [50836,"0007334770","2025-02-28T00:00:00",2025,3,519006,"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",-18.0,"2026-07-12T22:00:04"], [50837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [50838,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [50839,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",1745.37,"2026-07-12T22:00:04"], [50840,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",0.08,"2026-07-12T22:00:04"], [50841,"APV7302681","2025-01-09T00:00:00",2025,3,541010,"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 ",310.78,"2026-07-12T22:00:04"], [50842,"0007352216","2025-03-24T00:00:00",2025,3,652137,"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",72.12,"2026-07-12T22:00:04"], [50843,"APV7302877","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055737","CORYDON , TOWN OF ",9859.2,"2026-07-12T22:00:04"], [50844,"0007318644","2025-01-31T00:00:00",2025,3,652134,"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"], [50845,"0007328176","2025-02-01T00:00:00",2025,3,652110,"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",0.04,"2026-07-12T22:00:04"], [50846,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",12647.0,"2026-07-12T22:00:04"], [50847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50848,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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",542.64,"2026-07-12T22:00:04"], [50849,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.06,"2026-07-12T22:00:04"], [50850,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",651.65,"2026-07-12T22:00:04"], [50851,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1118.6,"2026-07-12T22:00:04"], [50852,"0007322800","2025-02-11T00:00:00",2025,3,510101,"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",134618.75,"2026-07-12T22:00:04"], [50853,"HCM7342043","2025-03-12T00:00:00",2025,3,519503,"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",91.3,"2026-07-12T22:00:04"], [50854,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [50855,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",49167.68,"2026-07-12T22:00:04"], [50856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1300.75,"2026-07-12T22:00:04"], [50857,"EXV7323439","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",240.06,"2026-07-12T22:00:04"], [50858,"0007337114","2025-03-04T00:00:00",2025,3,555528,"Aircraft & related 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"," ","General Ledger Entry",29275.43,"2026-07-12T22:00:04"], [50859,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",1309.85,"2026-07-12T22:00:04"], [50860,"HCM7330210","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",146.41,"2026-07-12T22:00:04"], [50861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [50862,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - 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"], [50863,"APV7336383","2025-03-03T00:00:00",2025,3,573100,"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 ",6210.0,"2026-07-12T22:00:04"], [50864,"HCM7342048","2025-03-12T00:00:00",2025,3,510150,"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",27343.58,"2026-07-12T22:00:04"], [50865,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"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 ",11630.75,"2026-07-12T22:00:04"], [50866,"EXV7349386","2025-03-17T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",76.06,"2026-07-12T22:00:04"], [50867,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",45.35,"2026-07-12T22:00:04"], [50868,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [50869,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [50870,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.65,"2026-07-12T22:00:04"], [50871,"APV7311969","2025-01-24T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000402047","GUIDON, LLC ",45000.0,"2026-07-12T22:00:04"], [50872,"APV7301913","2025-01-07T00:00:00",2025,3,533041,"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 ",76.63,"2026-07-12T22:00:04"], [50873,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"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"], [50874,"HCM7341981","2025-03-12T00:00:00",2025,3,516005,"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",127.65,"2026-07-12T22:00:04"], [50875,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",3.55,"2026-07-12T22:00:04"], [50876,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [50877,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1235.7,"2026-07-12T22:00:04"], [50878,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",14300.99,"2026-07-12T22:00:04"], [50879,"HCM7342082","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23.12,"2026-07-12T22:00:04"], [50880,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",441.82,"2026-07-12T22:00:04"], [50881,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1026.46,"2026-07-12T22:00:04"], [50882,"0007314659","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",54.99,"2026-07-12T22:00:04"], [50883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",97.35,"2026-07-12T22:00:04"], [50884,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",233.64,"2026-07-12T22:00:04"], [50885,"INV7350960","2025-03-20T00:00:00",2025,3,546002,"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",45.06,"2026-07-12T22:00:04"], [50886,"0007315758","2025-01-30T00:00:00",2025,3,510101,"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"], [50887,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [50888,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [50889,"0007326122","2025-02-17T00:00:00",2025,3,518800,"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",2.79,"2026-07-12T22:00:04"], [50890,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1188.99,"2026-07-12T22:00:04"], [50891,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",71.15,"2026-07-12T22:00:04"], [50892,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",10719.99,"2026-07-12T22:00:04"], [50893,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1054.69,"2026-07-12T22:00:04"], [50894,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",2382.09,"2026-07-12T22:00:04"], [50895,"APV7331357","2025-02-24T00:00:00",2025,3,547157,"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 ",487.36,"2026-07-12T22:00:04"], [50896,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1798.23,"2026-07-12T22:00:04"], [50897,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [50898,"EXV7333593","2025-02-17T00:00:00",2025,3,595550,"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",32.95,"2026-07-12T22:00:04"], [50899,"0007327323","2025-02-18T00:00:00",2025,3,518161,"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"], [50900,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1197.99,"2026-07-12T22:00:04"], [50901,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",8.27,"2026-07-12T22:00:04"], [50902,"0007300853","2025-01-07T00:00:00",2025,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [50903,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [50904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1654.95,"2026-07-12T22:00:04"], [50905,"0007300073","2025-01-06T00:00:00",2025,3,516002,"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",-0.01,"2026-07-12T22:00:04"], [50906,"APV7330491","2025-02-10T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",297.97,"2026-07-12T22:00:04"], [50907,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [50908,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",38158.62,"2026-07-12T22:00:04"], [50909,"APV7327614","2025-02-18T00:00:00",2025,3,538155,"Cnslt Project Develop",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000015885","KPMG LLP ",-77220.0,"2026-07-12T22:00:04"], [50910,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [50911,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [50912,"0007344847","2025-03-12T00:00:00",2025,3,516005,"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",22.38,"2026-07-12T22:00:04"], [50913,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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, ",95001.97,"2026-07-12T22:00:04"], [50914,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [50915,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2716.48,"2026-07-12T22:00:04"], [50916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1071.06,"2026-07-12T22:00:04"], [50917,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [50918,"EXV7343790","2025-03-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [50919,"HCM7311683","2025-01-29T00:00:00",2025,3,518796,"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",65.52,"2026-07-12T22:00:04"], [50920,"APV7340458","2025-03-05T00:00:00",2025,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",15303.75,"2026-07-12T22:00:04"], [50921,"HCM7320799","2025-02-12T00:00:00",2025,3,510101,"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",1365.09,"2026-07-12T22:00:04"], [50922,"APV7326641","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",2106.82,"2026-07-12T22:00:04"], [50923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50924,"0007324579","2025-02-13T00:00:00",2025,3,573100,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50925,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [50926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [50927,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",1937.82,"2026-07-12T22:00:04"], [50928,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2102.76,"2026-07-12T22:00:04"], [50929,"APV7332264","2025-02-25T00:00:00",2025,3,534050,"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 ",3727.07,"2026-07-12T22:00:04"], [50930,"HCM7330256","2025-02-26T00:00:00",2025,3,519006,"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",10.26,"2026-07-12T22:00:04"], [50931,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [50932,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"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 ",44296.46,"2026-07-12T22:00:04"], [50933,"0007348683","2025-03-18T00:00:00",2025,3,659304,"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"], [50934,"HCM7320800","2025-02-12T00:00:00",2025,3,518161,"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",596.35,"2026-07-12T22:00:04"], [50935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.01,"2026-07-12T22:00:04"], [50936,"0007335816","2025-02-27T00:00:00",2025,3,516005,"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",15.17,"2026-07-12T22:00:04"], [50937,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.67,"2026-07-12T22:00:04"], [50938,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [50939,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",31.52,"2026-07-12T22:00:04"], [50940,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [50941,"APV7337298","2025-03-04T00:00:00",2025,3,534090,"Sec & Sfty - Water Safety",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",25.31,"2026-07-12T22:00:04"], [50942,"APV7354291","2025-03-26T00:00:00",2025,3,572100,"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 ",191630.0,"2026-07-12T22:00:04"], [50943,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-07-12T22:00:04"], [50944,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [50945,"0007346683","2025-03-14T00:00:00",2025,3,517003,"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",1.06,"2026-07-12T22:00:04"], [50946,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [50947,"HCM7320813","2025-02-12T00:00:00",2025,3,517003,"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"], [50948,"0007309092","2025-01-21T00:00:00",2025,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.93,"2026-07-12T22:00:04"], [50949,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",1312.47,"2026-07-12T22:00:04"], [50950,"HCM7311696","2025-01-29T00:00:00",2025,3,517003,"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",214.38,"2026-07-12T22:00:04"], [50951,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1510.5,"2026-07-12T22:00:04"], [50952,"0007313616","2025-01-28T00:00:00",2025,3,519722,"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"], [50953,"APV7334156","2025-02-27T00:00:00",2025,3,573100,"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 ",4586.8,"2026-07-12T22:00:04"], [50954,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [50955,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",360.3,"2026-07-12T22:00:04"], [50956,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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",0.46,"2026-07-12T22:00:04"], [50957,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-07-12T22:00:04"], [50958,"EXV7328900","2025-02-13T00:00:00",2025,3,595110,"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",232.58,"2026-07-12T22:00:04"], [50959,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [50960,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50961,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [50962,"0007324568","2025-02-13T00:00:00",2025,3,652131,"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"], [50963,"0007311562","2025-01-01T00:00:00",2025,3,591024,"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",5.66,"2026-07-12T22:00:04"], [50964,"0007324571","2025-02-13T00:00:00",2025,3,510200,"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"], [50965,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",139.47,"2026-07-12T22:00:04"], [50966,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"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",250.48,"2026-07-12T22:00:04"], [50967,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"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",117.8,"2026-07-12T22:00:04"], [50968,"0007333913","2025-02-27T00:00:00",2025,3,652134,"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"], [50969,"APV7315031","2025-01-29T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",45702.54,"2026-07-12T22:00:04"], [50970,"0007355049","2025-03-28T00:00:00",2025,3,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [50971,"0007334786","2025-02-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-403787.03,"2026-07-12T22:00:04"], [50972,"APV7346201","2025-03-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",5477.5,"2026-07-12T22:00:04"], [50973,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",1785.12,"2026-07-12T22:00:04"], [50974,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [50975,"HCM7351209","2025-03-26T00:00:00",2025,3,519722,"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",209.93,"2026-07-12T22:00:04"], [50976,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",788.53,"2026-07-12T22:00:04"], [50977,"APV7350434","2025-03-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",262.08,"2026-07-12T22:00:04"], [50978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50979,"0007356065","2025-03-28T00:00:00",2025,3,599036,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50980,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",228.78,"2026-07-12T22:00:04"], [50981,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [50982,"0007316500","2025-01-31T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",62765.43,"2026-07-12T22:00:04"], [50983,"HCM7342024","2025-03-12T00:00:00",2025,3,510101,"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",1274.0,"2026-07-12T22:00:04"], [50984,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [50985,"EXV7315282","2025-01-28T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",344.05,"2026-07-12T22:00:04"], [50986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.58,"2026-07-12T22:00:04"], [50987,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [50988,"0007330128","2025-02-21T00:00:00",2025,3,510201,"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",0.0,"2026-07-12T22:00:04"], [50989,"0007312786","2025-01-27T00:00:00",2025,3,517005,"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",13.47,"2026-07-12T22:00:04"], [50990,"HCM7342082","2025-03-12T00:00:00",2025,3,519722,"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",1398.02,"2026-07-12T22:00:04"], [50991,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",3.56,"2026-07-12T22:00:04"], [50992,"0007350407","2025-03-20T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",36.09,"2026-07-12T22:00:04"], [50993,"0007315596","2025-01-30T00:00:00",2025,3,510200,"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",2201.58,"2026-07-12T22:00:04"], [50994,"0007310640","2025-01-01T00:00:00",2025,3,539024,"Prog Op-HOSP LAB TEST",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",99.89,"2026-07-12T22:00:04"], [50995,"APV7323093","2025-02-11T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",1257.76,"2026-07-12T22:00:04"], [50996,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",656.81,"2026-07-12T22:00:04"], [50997,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",13255.48,"2026-07-12T22:00:04"], [50998,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.17,"2026-07-12T22:00:04"], [50999,"HCM7320750","2025-02-12T00:00:00",2025,3,516002,"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",8351.5,"2026-07-12T22:00:04"], [51000,"APV7308384","2025-01-17T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",3033.02,"2026-07-12T22:00:04"], [51001,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3878.92,"2026-07-12T22:00:04"], [51002,"HCM7330158","2025-02-26T00:00:00",2025,3,518606,"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",4.25,"2026-07-12T22:00:04"], [51003,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [51004,"0007346599","2025-03-12T00:00:00",2025,3,519006,"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",12.92,"2026-07-12T22:00:04"], [51005,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",354.35,"2026-07-12T22:00:04"], [51006,"0007300853","2025-01-07T00:00:00",2025,3,516005,"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",1.81,"2026-07-12T22:00:04"], [51007,"APV7356307","2025-03-24T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",642.2,"2026-07-12T22:00:04"], [51008,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51009,"0007348685","2025-03-18T00:00:00",2025,3,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",27878.8,"2026-07-12T22:00:04"], [51010,"0007326090","2025-02-17T00:00:00",2025,3,652370,"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",71.32,"2026-07-12T22:00:04"], [51011,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",207.95,"2026-07-12T22:00:04"], [51012,"APV7344289","2025-03-11T00:00:00",2025,3,547016,"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 ",2270.64,"2026-07-12T22:00:04"], [51013,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",732.56,"2026-07-12T22:00:04"], [51014,"0007317438","2025-01-31T00:00:00",2025,3,520104,"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",0.11,"2026-07-12T22:00:04"], [51015,"APV7315031","2025-01-29T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",45.06,"2026-07-12T22:00:04"], [51016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2119.03,"2026-07-12T22:00:04"], [51017,"HCM7311657","2025-01-29T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [51018,"0007322734","2025-02-11T00:00:00",2025,3,510101,"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",1346.92,"2026-07-12T22:00:04"], [51019,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [51020,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",287.97,"2026-07-12T22:00:04"], [51021,"0007345751","2025-03-13T00:00:00",2025,3,510150,"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",224.56,"2026-07-12T22:00:04"], [51022,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",34003.92,"2026-07-12T22:00:04"], [51023,"0007344902","2025-03-12T00:00:00",2025,3,519006,"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"], [51024,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51025,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51026,"0007310657","2025-01-23T00:00:00",2025,3,518800,"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"], [51027,"0007332020","2025-02-25T00:00:00",2025,3,518161,"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",439.8,"2026-07-12T22:00:04"], [51028,"EXV7336651","2025-02-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [51029,"APV7317920","2025-02-03T00:00:00",2025,3,580110,"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 ",151.79,"2026-07-12T22:00:04"], [51030,"0007343978","2025-03-11T00:00:00",2025,3,510200,"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",-610.0,"2026-07-12T22:00:04"], [51031,"0007317438","2025-01-31T00:00:00",2025,3,539027,"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",14.21,"2026-07-12T22:00:04"], [51032,"0007299234","2025-01-03T00:00:00",2025,3,595530,"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",2358.85,"2026-07-12T22:00:04"], [51033,"APV7298600","2025-01-02T00:00:00",2025,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000367279","MICHAL ANN CARLEY ",2625.0,"2026-07-12T22:00:04"], [51034,"0007343974","2025-03-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",-136.05,"2026-07-12T22:00:04"], [51035,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [51036,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",95126.36,"2026-07-12T22:00:04"], [51037,"HCM7303498","2025-01-15T00:00:00",2025,3,516005,"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",2.58,"2026-07-12T22:00:04"], [51038,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",975.8,"2026-07-12T22:00:04"], [51039,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",940.27,"2026-07-12T22:00:04"], [51040,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",18076.94,"2026-07-12T22:00:04"], [51041,"0007352209","2025-03-24T00:00:00",2025,3,653090,"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",52.56,"2026-07-12T22:00:04"], [51042,"APV7307477","2025-01-16T00:00:00",2025,3,531010,"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 ",8282.5,"2026-07-12T22:00:04"], [51043,"0007335725","2025-02-28T00:00:00",2025,3,652079,"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",0.82,"2026-07-12T22:00:04"], [51044,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",37409.75,"2026-07-12T22:00:04"], [51045,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",271.61,"2026-07-12T22:00:04"], [51046,"APV7304696","2025-01-13T00:00:00",2025,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000053322","CITY OF BLOOMINGTON ",11145.0,"2026-07-12T22:00:04"], [51047,"0007310640","2025-01-01T00:00:00",2025,3,659270,"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",55.84,"2026-07-12T22:00:04"], [51048,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"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 ",3160.58,"2026-07-12T22:00:04"], [51049,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",6.07,"2026-07-12T22:00:04"], [51050,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",146225.32,"2026-07-12T22:00:04"], [51051,"0007328176","2025-02-01T00:00:00",2025,3,599227,"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",2.36,"2026-07-12T22:00:04"], [51052,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [51053,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7703.86,"2026-07-12T22:00:04"], [51054,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [51055,"0007318638","2025-02-04T00:00:00",2025,3,599036,"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"], [51056,"0007322824","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",149.83,"2026-07-12T22:00:04"], [51057,"EXV7343730","2025-03-03T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [51058,"HCM7351216","2025-03-26T00:00:00",2025,3,518901,"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",0.33,"2026-07-12T22:00:04"], [51059,"APV7330563","2025-02-20T00:00:00",2025,3,531010,"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","0000070667","USDHHS PS PROGRAM SUPPORT CENTER ",10509.0,"2026-07-12T22:00:04"], [51060,"0007327325","2025-02-18T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",0.35,"2026-07-12T22:00:04"], [51061,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9947.0,"2026-07-12T22:00:04"], [51062,"0007314659","2025-01-29T00:00:00",2025,3,519503,"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",44.11,"2026-07-12T22:00:04"], [51063,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",5197.0,"2026-07-12T22:00:04"], [51064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51065,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",530.76,"2026-07-12T22:00:04"], [51066,"0007282778","2025-01-08T00:00:00",2025,3,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",124.32,"2026-07-12T22:00:04"], [51067,"APV7337298","2025-03-04T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",90.0,"2026-07-12T22:00:04"], [51068,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [51069,"0007307218","2025-01-16T00:00:00",2025,3,516002,"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"], [51070,"APV7323105","2025-02-11T00:00:00",2025,3,539012,"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 ",0.0,"2026-07-12T22:00:04"], [51071,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [51072,"0007310723","2025-01-23T00:00:00",2025,3,595550,"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",0.0,"2026-07-12T22:00:04"], [51073,"HCM7330165","2025-02-26T00:00:00",2025,3,518161,"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",620.72,"2026-07-12T22:00:04"], [51074,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",31544.61,"2026-07-12T22:00:04"], [51075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [51076,"0007333773","2025-02-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [51077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",1176.09,"2026-07-12T22:00:04"], [51078,"HCM7342048","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.87,"2026-07-12T22:00:04"], [51079,"HCM7342042","2025-03-12T00:00:00",2025,3,518606,"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",38.42,"2026-07-12T22:00:04"], [51080,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",300.03,"2026-07-12T22:00:04"], [51081,"APV7348971","2025-03-18T00:00:00",2025,3,595540,"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 ",99.92,"2026-07-12T22:00:04"], [51082,"0007336996","2025-03-08T00:00:00",2025,3,652072,"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",33.48,"2026-07-12T22:00:04"], [51083,"APV7310980","2025-01-23T00:00:00",2025,3,572605,"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 ",67094.56,"2026-07-12T22:00:04"], [51084,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000058437","ELKHART COUNTY ",15000.0,"2026-07-12T22:00:04"], [51085,"0007342951","2025-03-10T00:00:00",2025,3,531010,"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",8225.1,"2026-07-12T22:00:04"], [51086,"0007300096","2025-01-08T00:00:00",2025,3,652079,"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"], [51087,"APV7301970","2025-01-08T00:00:00",2025,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000421552","NELSY MARCANO ",2625.0,"2026-07-12T22:00:04"], [51088,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [51089,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",0.07,"2026-07-12T22:00:04"], [51090,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46.91,"2026-07-12T22:00:04"], [51091,"APV7325615","2025-02-14T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000051259","BALL STATE UNIVERSITY ",6772.0,"2026-07-12T22:00:04"], [51092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [51093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [51094,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",2906.5,"2026-07-12T22:00:04"], [51095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51096,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [51097,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [51098,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"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","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",1317.13,"2026-07-12T22:00:04"], [51099,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",435.78,"2026-07-12T22:00:04"], [51100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",618.58,"2026-07-12T22:00:04"], [51101,"0007311600","2025-01-24T00:00:00",2025,3,517005,"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",-86.15,"2026-07-12T22:00:04"], [51102,"0007312788","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",334.79,"2026-07-12T22:00:04"], [51103,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.22,"2026-07-12T22:00:04"], [51104,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1322.92,"2026-07-12T22:00:04"], [51105,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",175.6,"2026-07-12T22:00:04"], [51106,"0007332970","2025-02-26T00:00:00",2025,3,518606,"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",3.15,"2026-07-12T22:00:04"], [51107,"0007328176","2025-02-01T00:00:00",2025,3,652134,"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",0.04,"2026-07-12T22:00:04"], [51108,"APV7353445","2025-03-25T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",495.0,"2026-07-12T22:00:04"], [51109,"0007317440","2025-01-31T00:00:00",2025,3,652370,"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",5.84,"2026-07-12T22:00:04"], [51110,"APV7320935","2025-02-07T00:00:00",2025,3,573100,"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 ",10474.14,"2026-07-12T22:00:04"], [51111,"0007328176","2025-02-01T00:00:00",2025,3,519110,"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",5.6,"2026-07-12T22:00:04"], [51112,"APV7317989","2025-02-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",1865.89,"2026-07-12T22:00:04"], [51113,"0007355073","2025-03-27T00:00:00",2025,3,510150,"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",304.94,"2026-07-12T22:00:04"], [51114,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"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 ",95.11,"2026-07-12T22:00:04"], [51115,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51116,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [51117,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",12.2,"2026-07-12T22:00:04"], [51118,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",287.96,"2026-07-12T22:00:04"], [51119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.0,"2026-07-12T22:00:04"], [51120,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [51121,"0007335816","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [51122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",323.65,"2026-07-12T22:00:04"], [51123,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [51124,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",832.22,"2026-07-12T22:00:04"], [51125,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",1904.39,"2026-07-12T22:00:04"], [51126,"APV7342369","2025-03-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",41704.0,"2026-07-12T22:00:04"], [51127,"0007315754","2025-01-30T00:00:00",2025,3,517005,"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",3933.68,"2026-07-12T22:00:04"], [51128,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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",37.68,"2026-07-12T22:00:04"], [51129,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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",3750.0,"2026-07-12T22:00:04"], [51130,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-07-12T22:00:04"], [51131,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [51132,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [51133,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",5.86,"2026-07-12T22:00:04"], [51134,"0007322829","2025-02-12T00:00:00",2025,3,517005,"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",101.91,"2026-07-12T22:00:04"], [51135,"APV7323045","2025-02-11T00:00:00",2025,3,599036,"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 ",98.81,"2026-07-12T22:00:04"], [51136,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",303.0,"2026-07-12T22:00:04"], [51137,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",260103.73,"2026-07-12T22:00:04"], [51138,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51139,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [51140,"APV7308157","2025-01-16T00:00:00",2025,3,599020,"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","0000050406","INDIANA CONTINUING LEGAL EDUCATION FORUM ",193.73,"2026-07-12T22:00:04"], [51141,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [51142,"APV7329425","2025-02-20T00:00:00",2025,3,533043,"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","0000381747","MACQUEEN EQUIPMENT LLC ",505.0,"2026-07-12T22:00:04"], [51143,"0007328176","2025-02-01T00:00:00",2025,3,516005,"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",0.26,"2026-07-12T22:00:04"], [51144,"HCM7320851","2025-02-12T00:00:00",2025,3,518796,"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",3.11,"2026-07-12T22:00:04"], [51145,"APV7354579","2025-03-25T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",63932.49,"2026-07-12T22:00:04"], [51146,"APV7307263","2025-01-15T00:00:00",2025,3,591035,"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 ",0.37,"2026-07-12T22:00:04"], [51147,"0007301516","2025-01-08T00:00:00",2025,3,519722,"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"], [51148,"0007348685","2025-03-18T00:00:00",2025,3,519006,"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",10191.09,"2026-07-12T22:00:04"], [51149,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [51150,"0007315698","2025-02-08T00:00:00",2025,3,659266,"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",534.42,"2026-07-12T22:00:04"], [51151,"APV7352509","2025-03-24T00:00:00",2025,3,531010,"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 ",8657.9,"2026-07-12T22:00:04"], [51152,"0007326165","2025-02-17T00:00:00",2025,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [51153,"APV7317873","2025-02-03T00:00:00",2025,3,599020,"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 ",2500.0,"2026-07-12T22:00:04"], [51154,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.61,"2026-07-12T22:00:04"], [51155,"HCM7342042","2025-03-12T00:00:00",2025,3,516005,"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",2.17,"2026-07-12T22:00:04"], [51156,"0007345828","2025-03-13T00:00:00",2025,3,519503,"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",1151.97,"2026-07-12T22:00:04"], [51157,"APV7314991","2025-01-28T00:00:00",2025,3,572605,"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 ",11700.87,"2026-07-12T22:00:04"], [51158,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",3173.23,"2026-07-12T22:00:04"], [51159,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",300661.53,"2026-07-12T22:00:04"], [51160,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7443.5,"2026-07-12T22:00:04"], [51161,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [51162,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [51163,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",604618.74,"2026-07-12T22:00:04"], [51164,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [51165,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",174.18,"2026-07-12T22:00:04"], [51166,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",264.36,"2026-07-12T22:00:04"], [51167,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",144150.61,"2026-07-12T22:00:04"], [51168,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",54318.41,"2026-07-12T22:00:04"], [51169,"INV7312481","2025-01-24T00:00:00",2025,3,546002,"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",57.39,"2026-07-12T22:00:04"], [51170,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.3,"2026-07-12T22:00:04"], [51171,"APV7305664","2025-01-14T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",340.05,"2026-07-12T22:00:04"], [51172,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",933.49,"2026-07-12T22:00:04"], [51173,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.9,"2026-07-12T22:00:04"], [51174,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"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",8104.8,"2026-07-12T22:00:04"], [51175,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51176,"0007311600","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [51177,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [51178,"HCM7303464","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",9.19,"2026-07-12T22:00:04"], [51179,"HCM7311634","2025-01-29T00:00:00",2025,3,510150,"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",14029.13,"2026-07-12T22:00:04"], [51180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [51181,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [51182,"APV7325634","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",34521.54,"2026-07-12T22:00:04"], [51183,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [51184,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",730.12,"2026-07-12T22:00:04"], [51185,"0007304428","2025-01-13T00:00:00",2025,3,580147,"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",1560049.06,"2026-07-12T22:00:04"], [51186,"0007311577","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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",69.58,"2026-07-12T22:00:04"], [51187,"0007311600","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",974.02,"2026-07-12T22:00:04"], [51188,"APV7322156","2025-02-07T00:00:00",2025,3,531029,"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. ",15000.0,"2026-07-12T22:00:04"], [51189,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",2.42,"2026-07-12T22:00:04"], [51190,"HCM7342082","2025-03-12T00:00:00",2025,3,516005,"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",255.56,"2026-07-12T22:00:04"], [51191,"0007312788","2025-01-15T00:00:00",2025,3,517003,"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",39.39,"2026-07-12T22:00:04"], [51192,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [51193,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",1363.15,"2026-07-12T22:00:04"], [51194,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"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",2.41,"2026-07-12T22:00:04"], [51195,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",198.94,"2026-07-12T22:00:04"], [51196,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51197,"APV7322105","2025-02-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",159497.0,"2026-07-12T22:00:04"], [51198,"APV7322148","2025-02-10T00:00:00",2025,3,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-07-12T22:00:04"], [51199,"HCM7351167","2025-03-26T00:00:00",2025,3,510101,"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",29484.21,"2026-07-12T22:00:04"], [51200,"0007314640","2025-02-01T00:00:00",2025,3,546023,"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",90.53,"2026-07-12T22:00:04"], [51201,"APV7309272","2025-01-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",25032.5,"2026-07-12T22:00:04"], [51202,"HCM7311653","2025-01-29T00:00:00",2025,3,510201,"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",18333.4,"2026-07-12T22:00:04"], [51203,"HCM7342082","2025-03-12T00:00:00",2025,3,518901,"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",0.83,"2026-07-12T22:00:04"], [51204,"0007311586","2025-01-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",358628.75,"2026-07-12T22:00:04"], [51205,"APV7330575","2025-02-21T00:00:00",2025,3,573100,"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 ",92951.0,"2026-07-12T22:00:04"], [51206,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [51207,"HCM7320816","2025-02-12T00:00:00",2025,3,518606,"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",204.97,"2026-07-12T22:00:04"], [51208,"APV7327672","2025-02-17T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",56.76,"2026-07-12T22:00:04"], [51209,"0007314603","2025-01-29T00:00:00",2025,3,519006,"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",17.42,"2026-07-12T22:00:04"], [51210,"EXV7348507","2025-03-14T00:00:00",2025,3,595110,"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",209.77,"2026-07-12T22:00:04"], [51211,"0007314640","2025-02-01T00:00:00",2025,3,547141,"SpOp - Manuf - Chemical",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",61.01,"2026-07-12T22:00:04"], [51212,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [51213,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [51214,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [51215,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",38705.33,"2026-07-12T22:00:04"], [51216,"APV7329527","2025-02-20T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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. ",4410.08,"2026-07-12T22:00:04"], [51217,"0007315759","2025-01-30T00:00:00",2025,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",401.12,"2026-07-12T22:00:04"], [51218,"EXV7317168","2025-01-31T00:00:00",2025,3,595110,"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",40.93,"2026-07-12T22:00:04"], [51219,"0007300096","2025-01-08T00:00:00",2025,3,659277,"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"], [51220,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [51221,"APV7314965","2025-01-28T00:00:00",2025,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000078510","BLUNK SAFETY SYSTEMS INC ",440.0,"2026-07-12T22:00:04"], [51222,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [51223,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [51224,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [51225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51226,"APV7324852","2025-02-13T00:00:00",2025,3,545006,"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 ",17.31,"2026-07-12T22:00:04"], [51227,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",28.45,"2026-07-12T22:00:04"], [51228,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51229,"0007240777","2025-01-02T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",13810.0,"2026-07-12T22:00:04"], [51230,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [51231,"HCM7330159","2025-02-26T00:00:00",2025,3,516005,"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",22.88,"2026-07-12T22:00:04"], [51232,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"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. ",36011.01,"2026-07-12T22:00:04"], [51233,"0007321844","2025-02-10T00:00:00",2025,3,517005,"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",140.0,"2026-07-12T22:00:04"], [51234,"APV7344411","2025-03-11T00:00:00",2025,3,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",983.14,"2026-07-12T22:00:04"], [51235,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51236,"0007310640","2025-01-01T00:00:00",2025,3,533040,"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",40.63,"2026-07-12T22:00:04"], [51237,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [51238,"0007315755","2025-02-08T00:00:00",2025,3,659290,"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"], [51239,"APV7356384","2025-03-28T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",11182.56,"2026-07-12T22:00:04"], [51240,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [51241,"0007307171","2025-01-16T00:00:00",2025,3,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51242,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51243,"APV7349809","2025-03-19T00:00:00",2025,3,543010,"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 ",3227.22,"2026-07-12T22:00:04"], [51244,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.24,"2026-07-12T22:00:04"], [51245,"HCM7342006","2025-03-12T00:00:00",2025,3,518161,"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",1160.67,"2026-07-12T22:00:04"], [51246,"0007355066","2025-03-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51247,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",705.2,"2026-07-12T22:00:04"], [51248,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [51249,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51250,"APV7313075","2025-01-27T00:00:00",2025,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",200.0,"2026-07-12T22:00:04"], [51251,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"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 ",1625.0,"2026-07-12T22:00:04"], [51252,"0007313607","2025-01-28T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",87.3,"2026-07-12T22:00:04"], [51253,"0007319471","2025-02-05T00:00:00",2025,3,517005,"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",-236.0,"2026-07-12T22:00:04"], [51254,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",496.29,"2026-07-12T22:00:04"], [51255,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",86.79,"2026-07-12T22:00:04"], [51256,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",255.84,"2026-07-12T22:00:04"], [51257,"0007349633","2025-03-19T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51258,"APV7335205","2025-02-28T00:00:00",2025,3,595540,"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","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [51259,"APV7317873","2025-02-03T00:00:00",2025,3,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",337.49,"2026-07-12T22:00:04"], [51260,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [51261,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",58.41,"2026-07-12T22:00:04"], [51262,"EXV7346406","2025-03-07T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.86,"2026-07-12T22:00:04"], [51263,"APV7345323","2025-03-12T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434380","JAMES CURTIS AILES ",32.08,"2026-07-12T22:00:04"], [51264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",330.99,"2026-07-12T22:00:04"], [51265,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [51266,"APV7308388","2025-01-16T00:00:00",2025,3,533040,"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 ",7.43,"2026-07-12T22:00:04"], [51267,"HCM7320851","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",478.25,"2026-07-12T22:00:04"], [51268,"0007306365","2025-01-15T00:00:00",2025,3,518161,"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",4215.15,"2026-07-12T22:00:04"], [51269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1000.19,"2026-07-12T22:00:04"], [51270,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51271,"0007328176","2025-02-01T00:00:00",2025,3,659345,"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"], [51272,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [51273,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [51274,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [51275,"APV7323816","2025-02-12T00:00:00",2025,3,573100,"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 ",12015.51,"2026-07-12T22:00:04"], [51276,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",93.22,"2026-07-12T22:00:04"], [51277,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",706.17,"2026-07-12T22:00:04"], [51278,"APV7337298","2025-03-04T00:00:00",2025,3,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",195.6,"2026-07-12T22:00:04"], [51279,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"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",102.85,"2026-07-12T22:00:04"], [51280,"APV7349873","2025-03-19T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.28,"2026-07-12T22:00:04"], [51281,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",604.22,"2026-07-12T22:00:04"], [51282,"0007327323","2025-02-18T00:00:00",2025,3,518606,"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"], [51283,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.4,"2026-07-12T22:00:04"], [51284,"APV7328527","2025-02-19T00:00:00",2025,3,539137,"ProgOp - Inspection",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",1821.88,"2026-07-12T22:00:04"], [51285,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",497.73,"2026-07-12T22:00:04"], [51286,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",112.5,"2026-07-12T22:00:04"], [51287,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [51288,"APV7313003","2025-01-27T00:00:00",2025,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",23130.03,"2026-07-12T22:00:04"], [51289,"0007309019","2025-01-21T00:00:00",2025,3,517005,"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"], [51290,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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",0.21,"2026-07-12T22:00:04"], [51291,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3377.84,"2026-07-12T22:00:04"], [51292,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"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 ",-30607.8,"2026-07-12T22:00:04"], [51293,"0007352211","2025-03-24T00:00:00",2025,3,519006,"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"], [51294,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",1474.72,"2026-07-12T22:00:04"], [51295,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",111.11,"2026-07-12T22:00:04"], [51296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51297,"0007335726","2025-02-28T00:00:00",2025,3,652393,"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",1.99,"2026-07-12T22:00:04"], [51298,"EXV7333597","2025-02-25T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.6,"2026-07-12T22:00:04"], [51299,"0007311562","2025-01-01T00:00:00",2025,3,592060,"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",269.81,"2026-07-12T22:00:04"], [51300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1050.02,"2026-07-12T22:00:04"], [51301,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1156.65,"2026-07-12T22:00:04"], [51302,"APV7345214","2025-03-12T00:00:00",2025,3,571010,"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 ",4680.0,"2026-07-12T22:00:04"], [51303,"0007347657","2025-03-17T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51304,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51305,"0007333863","2025-02-27T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [51306,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [51307,"APV7299466","2025-01-03T00:00:00",2025,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",110.16,"2026-07-12T22:00:04"], [51308,"0007319471","2025-02-05T00:00:00",2025,3,510200,"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",-1250.0,"2026-07-12T22:00:04"], [51309,"APV7346089","2025-03-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",351.39,"2026-07-12T22:00:04"], [51310,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",55.83,"2026-07-12T22:00:04"], [51311,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [51312,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [51313,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",10856.47,"2026-07-12T22:00:04"], [51314,"0007315759","2025-01-30T00:00:00",2025,3,518800,"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",5.03,"2026-07-12T22:00:04"], [51315,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",826.1,"2026-07-12T22:00:04"], [51316,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",9927.64,"2026-07-12T22:00:04"], [51317,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",243431.49,"2026-07-12T22:00:04"], [51318,"APV7344345","2025-03-11T00:00:00",2025,3,593018,"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"], [51319,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [51320,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [51321,"APV7316071","2025-01-30T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",90.15,"2026-07-12T22:00:04"], [51322,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",637.06,"2026-07-12T22:00:04"], [51323,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",0.99,"2026-07-12T22:00:04"], [51324,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51325,"0007328176","2025-02-01T00:00:00",2025,3,517003,"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",45.77,"2026-07-12T22:00:04"], [51326,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",401450.62,"2026-07-12T22:00:04"], [51327,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",47215.12,"2026-07-12T22:00:04"], [51328,"HCM7351216","2025-03-26T00:00:00",2025,3,516005,"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",101.38,"2026-07-12T22:00:04"], [51329,"APV7310996","2025-01-22T00:00:00",2025,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",10.8,"2026-07-12T22:00:04"], [51330,"0007345791","2025-03-13T00:00:00",2025,3,510200,"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",0.0,"2026-07-12T22:00:04"], [51331,"APV7329526","2025-02-19T00:00:00",2025,3,531037,"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 ",40380.0,"2026-07-12T22:00:04"], [51332,"HCM7320790","2025-02-12T00:00:00",2025,3,518800,"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",6.74,"2026-07-12T22:00:04"], [51333,"HCM7330178","2025-02-26T00:00:00",2025,3,518911,"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",1.52,"2026-07-12T22:00:04"], [51334,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [51335,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",143.45,"2026-07-12T22:00:04"], [51336,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [51337,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [51338,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [51339,"APH7318343","2025-02-04T00:00:00",2025,3,580244,"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",535.32,"2026-07-12T22:00:04"], [51340,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",232.84,"2026-07-12T22:00:04"], [51341,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",856.47,"2026-07-12T22:00:04"], [51342,"0007333853","2025-02-27T00:00:00",2025,3,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",959.29,"2026-07-12T22:00:04"], [51344,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [51345,"APV7323105","2025-02-11T00:00:00",2025,3,570010,"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 ",130477.16,"2026-07-12T22:00:04"], [51346,"APV7348971","2025-03-18T00:00:00",2025,3,547160,"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 ",41.36,"2026-07-12T22:00:04"], [51347,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [51348,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf 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",1495.56,"2026-07-12T22:00:04"], [51349,"0007346599","2025-03-12T00:00:00",2025,3,519006,"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",349.52,"2026-07-12T22:00:04"], [51350,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",32.1,"2026-07-12T22:00:04"], [51351,"0007315759","2025-01-30T00:00:00",2025,3,516005,"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",112.32,"2026-07-12T22:00:04"], [51352,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",105.24,"2026-07-12T22:00:04"], [51353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",378.44,"2026-07-12T22:00:04"], [51354,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",212.07,"2026-07-12T22:00:04"], [51355,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",985.83,"2026-07-12T22:00:04"], [51356,"0007327350","2025-02-18T00:00:00",2025,3,510150,"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",-36.5,"2026-07-12T22:00:04"], [51357,"0007314640","2025-02-01T00:00:00",2025,3,543063,"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",26.66,"2026-07-12T22:00:04"], [51358,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [51359,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1498.99,"2026-07-12T22:00:04"], [51360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",367.6,"2026-07-12T22:00:04"], [51361,"0007328184","2025-02-19T00:00:00",2025,3,516005,"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",-1.38,"2026-07-12T22:00:04"], [51362,"0007315755","2025-02-08T00:00:00",2025,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [51363,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"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"], [51364,"0007306233","2025-01-15T00:00:00",2025,3,652156,"Network Services",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",0.0,"2026-07-12T22:00:04"], [51365,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",4581.71,"2026-07-12T22:00:04"], [51366,"APV7299450","2025-01-03T00:00:00",2025,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",1170.0,"2026-07-12T22:00:04"], [51367,"0007306349","2025-01-15T00:00:00",2025,3,518800,"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",0.21,"2026-07-12T22:00:04"], [51368,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51369,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1192.34,"2026-07-12T22:00:04"], [51370,"EXV7300653","2025-01-01T00:00:00",2025,3,595110,"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",205.43,"2026-07-12T22:00:04"], [51371,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",4.54,"2026-07-12T22:00:04"], [51372,"APV7319794","2025-02-05T00:00:00",2025,3,572605,"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 ",-3742.71,"2026-07-12T22:00:04"], [51373,"0007328176","2025-02-01T00:00:00",2025,3,519240,"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",0.09,"2026-07-12T22:00:04"], [51374,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",546.6,"2026-07-12T22:00:04"], [51375,"APV7312031","2025-01-24T00:00:00",2025,3,531010,"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 ",70000.0,"2026-07-12T22:00:04"], [51376,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",70815.95,"2026-07-12T22:00:04"], [51377,"APV7311059","2025-01-23T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060555","CITY OF NEW CASTLE ",46807.0,"2026-07-12T22:00:04"], [51378,"0007354195","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",63.96,"2026-07-12T22:00:04"], [51379,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [51380,"0007328134","2025-02-01T00:00:00",2025,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [51381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [51382,"0007236991","2025-01-01T00:00:00",2025,3,517003,"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",53.14,"2026-07-12T22:00:04"], [51383,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",250.0,"2026-07-12T22:00:04"], [51384,"HCM7303506","2025-01-15T00:00:00",2025,3,519006,"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",6.33,"2026-07-12T22:00:04"], [51385,"APV7349881","2025-03-19T00:00:00",2025,3,570010,"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 ",22454.0,"2026-07-12T22:00:04"], [51386,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",1935.13,"2026-07-12T22:00:04"], [51387,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [51388,"APV7349864","2025-03-19T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",6771.22,"2026-07-12T22:00:04"], [51389,"0007302394","2025-01-01T00:00:00",2025,3,516005,"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",19.38,"2026-07-12T22:00:04"], [51390,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf 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",87.33,"2026-07-12T22:00:04"], [51391,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [51392,"EXV7350141","2025-03-18T00:00:00",2025,3,595110,"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",83.17,"2026-07-12T22:00:04"], [51393,"APV7312033","2025-01-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",22996.28,"2026-07-12T22:00:04"], [51394,"APV7301974","2025-01-07T00:00:00",2025,3,538700,"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"], [51395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51396,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [51397,"0007309841","2025-01-22T00:00:00",2025,3,531010,"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",-429.0,"2026-07-12T22:00:04"], [51398,"0007349613","2025-03-19T00:00:00",2025,3,519722,"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",0.24,"2026-07-12T22:00:04"], [51399,"APV7302732","2025-01-09T00:00:00",2025,3,539048,"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 ",132.0,"2026-07-12T22:00:04"], [51400,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [51401,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [51402,"0007315555","2025-01-30T00:00:00",2025,3,517005,"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",478.44,"2026-07-12T22:00:04"], [51403,"HCM7303484","2025-01-15T00:00:00",2025,3,517003,"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",149.95,"2026-07-12T22:00:04"], [51404,"HCM7320851","2025-02-12T00:00:00",2025,3,510150,"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",2242.62,"2026-07-12T22:00:04"], [51405,"APV7322261","2025-02-10T00:00:00",2025,3,538155,"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"], [51406,"0007308100","2025-01-17T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [51407,"0007335798","2025-02-27T00:00:00",2025,3,510150,"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",49478.23,"2026-07-12T22:00:04"], [51408,"0007323744","2025-02-12T00:00:00",2025,3,517003,"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",4.49,"2026-07-12T22:00:04"], [51409,"APV7300334","2025-01-06T00:00:00",2025,3,531060,"Prof Serv-Promo Partnership",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","0000351403","CALDWELL VANRIPER INC ",4020.0,"2026-07-12T22:00:04"], [51410,"0007328176","2025-02-01T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [51411,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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"], [51412,"0007336972","2025-02-27T00:00:00",2025,3,516005,"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"], [51413,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [51414,"HCM7303516","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [51415,"0007347720","2025-03-17T00:00:00",2025,3,590110,"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",-23690.45,"2026-07-12T22:00:04"], [51416,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [51417,"APV7329610","2025-02-20T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",94.86,"2026-07-12T22:00:04"], [51418,"0007337121","2025-03-04T00:00:00",2025,3,548046,"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"," ","General Ledger Entry",-2236.83,"2026-07-12T22:00:04"], [51419,"HCM7351216","2025-03-26T00:00:00",2025,3,510150,"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",34328.22,"2026-07-12T22:00:04"], [51420,"APV7300365","2025-01-06T00:00:00",2025,3,531046,"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"], [51421,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1621.71,"2026-07-12T22:00:04"], [51422,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51423,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"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",51.64,"2026-07-12T22:00:04"], [51424,"0007327253","2025-02-01T00:00:00",2025,3,595150,"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",0.17,"2026-07-12T22:00:04"], [51425,"APV7337298","2025-03-04T00:00:00",2025,3,543065,"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 ",133.05,"2026-07-12T22:00:04"], [51426,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [51427,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"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",2.74,"2026-07-12T22:00:04"], [51428,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",134.4,"2026-07-12T22:00:04"], [51429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [51430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [51431,"0007327253","2025-02-01T00:00:00",2025,3,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [51432,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",7021.8,"2026-07-12T22:00:04"], [51433,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.9,"2026-07-12T22:00:04"], [51434,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [51435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",97.35,"2026-07-12T22:00:04"], [51436,"0007328176","2025-02-01T00:00:00",2025,3,595520,"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",0.01,"2026-07-12T22:00:04"], [51437,"EXV7342666","2025-03-06T00:00:00",2025,3,595110,"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",115.72,"2026-07-12T22:00:04"], [51438,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"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",5786.28,"2026-07-12T22:00:04"], [51439,"HCM7320814","2025-02-12T00:00:00",2025,3,517003,"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"], [51440,"0007355136","2025-03-27T00:00:00",2025,3,652331,"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",29.25,"2026-07-12T22:00:04"], [51441,"0007332033","2025-02-26T00:00:00",2025,3,518800,"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",4.2,"2026-07-12T22:00:04"], [51442,"0007300863","2025-01-07T00:00:00",2025,3,519722,"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"], [51443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1421.31,"2026-07-12T22:00:04"], [51444,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51445,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",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. ",3287.96,"2026-07-12T22:00:04"], [51446,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"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",1.87,"2026-07-12T22:00:04"], [51447,"APV7321272","2025-02-07T00:00:00",2025,3,538130,"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 ",50272.4,"2026-07-12T22:00:04"], [51448,"HCM7311683","2025-01-29T00:00:00",2025,3,519006,"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",6.31,"2026-07-12T22:00:04"], [51449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [51450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [51451,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",396.3,"2026-07-12T22:00:04"], [51452,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",339.69,"2026-07-12T22:00:04"], [51453,"APV7301849","2025-01-08T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000405275","SBC SMALL BUSINESS CONSULTING ",12195.24,"2026-07-12T22:00:04"], [51454,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [51455,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",980.02,"2026-07-12T22:00:04"], [51456,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [51457,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [51458,"HCM7320803","2025-02-12T00:00:00",2025,3,516002,"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",770.96,"2026-07-12T22:00:04"], [51459,"0007329158","2025-02-20T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51460,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.53,"2026-07-12T22:00:04"], [51461,"0007313622","2025-01-29T00:00:00",2025,3,510101,"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",4814.45,"2026-07-12T22:00:04"], [51462,"APV7319632","2025-02-05T00:00:00",2025,3,571904,"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 ",6011.14,"2026-07-12T22:00:04"], [51463,"APV7324860","2025-02-13T00:00:00",2025,3,531030,"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 ",2084.15,"2026-07-12T22:00:04"], [51464,"APV7352492","2025-03-24T00:00:00",2025,3,535014,"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. ",22803.0,"2026-07-12T22:00:04"], [51465,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [51466,"APV7304652","2025-01-13T00:00:00",2025,3,520202,"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 ",46.0,"2026-07-12T22:00:04"], [51467,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2243.15,"2026-07-12T22:00:04"], [51468,"APV7341327","2025-03-06T00:00:00",2025,3,538935,"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"], [51469,"APV7336270","2025-03-03T00:00:00",2025,3,599036,"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 ",39.36,"2026-07-12T22:00:04"], [51470,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2270.59,"2026-07-12T22:00:04"], [51471,"EXV7356678","2025-03-14T00:00:00",2025,3,595110,"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",218.39,"2026-07-12T22:00:04"], [51472,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [51473,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [51474,"HCM7342035","2025-03-12T00:00:00",2025,3,518800,"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",24.95,"2026-07-12T22:00:04"], [51475,"APV7320386","2025-02-06T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",21.44,"2026-07-12T22:00:04"], [51476,"APV7312978","2025-01-27T00:00:00",2025,3,520104,"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 ",238.83,"2026-07-12T22:00:04"], [51477,"0007355092","2025-03-27T00:00:00",2025,3,518606,"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",0.28,"2026-07-12T22:00:04"], [51478,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [51479,"0007313615","2025-02-01T00:00:00",2025,3,652370,"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",64.39,"2026-07-12T22:00:04"], [51480,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",89136.03,"2026-07-12T22:00:04"], [51481,"0007345772","2025-03-13T00:00:00",2025,3,519503,"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"], [51482,"0007307169","2025-01-16T00:00:00",2025,3,519006,"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",190.16,"2026-07-12T22:00:04"], [51483,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [51484,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [51485,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",5524.61,"2026-07-12T22:00:04"], [51486,"0007337114","2025-03-04T00:00:00",2025,3,510201,"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",211.3,"2026-07-12T22:00:04"], [51487,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [51488,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51489,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",308.8,"2026-07-12T22:00:04"], [51490,"0007310640","2025-01-01T00:00:00",2025,3,518901,"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",31.27,"2026-07-12T22:00:04"], [51491,"HCM7320810","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-07-12T22:00:04"], [51492,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",43111.07,"2026-07-12T22:00:04"], [51493,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [51494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [51495,"0007314659","2025-01-29T00:00:00",2025,3,510150,"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",457.12,"2026-07-12T22:00:04"], [51496,"0007311600","2025-01-24T00:00:00",2025,3,519722,"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",1580.59,"2026-07-12T22:00:04"], [51497,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [51498,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [51499,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",10337.61,"2026-07-12T22:00:04"], [51500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [51501,"APV7301083","2025-01-07T00:00:00",2025,3,531029,"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. ",107612.96,"2026-07-12T22:00:04"], [51502,"APV7327521","2025-02-18T00:00:00",2025,3,533004,"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 ",8423.6,"2026-07-12T22:00:04"], [51503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1549.16,"2026-07-12T22:00:04"], [51504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [51505,"HCM7342003","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",433.96,"2026-07-12T22:00:04"], [51506,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [51507,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [51508,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [51509,"0007319478","2025-02-05T00:00:00",2025,3,510101,"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",0.02,"2026-07-12T22:00:04"], [51510,"HCM7351256","2025-03-26T00:00:00",2025,3,516005,"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",253.39,"2026-07-12T22:00:04"], [51511,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [51512,"0007330079","2025-02-21T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51513,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",422.49,"2026-07-12T22:00:04"], [51514,"APV7304750","2025-01-08T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",147.2,"2026-07-12T22:00:04"], [51515,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [51516,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [51517,"0007327253","2025-02-01T00:00:00",2025,3,591010,"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",2.89,"2026-07-12T22:00:04"], [51518,"APV7350621","2025-03-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",153.92,"2026-07-12T22:00:04"], [51519,"HCM7341978","2025-03-12T00:00:00",2025,3,519722,"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",22.78,"2026-07-12T22:00:04"], [51520,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",136.93,"2026-07-12T22:00:04"], [51521,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [51522,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",5.53,"2026-07-12T22:00:04"], [51523,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [51524,"0007308021","2025-01-01T00:00:00",2025,3,547122,"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",5.1,"2026-07-12T22:00:04"], [51525,"0007358068","2025-03-31T00:00:00",2025,3,653090,"Data Protection Services",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",86.35,"2026-07-12T22:00:04"], [51526,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",5496.74,"2026-07-12T22:00:04"], [51527,"APV7309122","2025-01-21T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",11644.37,"2026-07-12T22:00:04"], [51528,"0007349633","2025-03-19T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51529,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [51530,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51531,"0007321741","2025-02-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25790.59,"2026-07-12T22:00:04"], [51532,"0007352218","2025-03-24T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [51533,"0007316485","2025-01-31T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [51534,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [51535,"0007292917","2025-01-08T00:00:00",2025,3,652131,"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"], [51536,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",6.19,"2026-07-12T22:00:04"], [51537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51538,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",1509.86,"2026-07-12T22:00:04"], [51539,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51540,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51541,"0007349605","2025-03-19T00:00:00",2025,3,518800,"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",-1.2,"2026-07-12T22:00:04"], [51542,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",3489.23,"2026-07-12T22:00:04"], [51543,"APV7341463","2025-03-05T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433944","RANDY HOULE ",29680.0,"2026-07-12T22:00:04"], [51544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [51545,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [51546,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",13798.3,"2026-07-12T22:00:04"], [51547,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1980.78,"2026-07-12T22:00:04"], [51548,"APV7314019","2025-01-28T00:00:00",2025,3,570010,"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 ",42225.0,"2026-07-12T22:00:04"], [51549,"0007345772","2025-03-13T00:00:00",2025,3,518796,"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"], [51550,"APV7350591","2025-03-20T00:00:00",2025,3,541002,"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 ",46.7,"2026-07-12T22:00:04"], [51551,"0007335804","2025-02-27T00:00:00",2025,3,517005,"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",11621.4,"2026-07-12T22:00:04"], [51552,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [51553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [51554,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [51555,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",497.92,"2026-07-12T22:00:04"], [51556,"0007332968","2025-02-26T00:00:00",2025,3,510101,"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",288.85,"2026-07-12T22:00:04"], [51557,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [51558,"HCM7341984","2025-03-12T00:00:00",2025,3,518796,"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"], [51559,"EXV7317219","2025-01-30T00:00:00",2025,3,595110,"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",64.12,"2026-07-12T22:00:04"], [51560,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [51561,"0007324594","2025-02-12T00:00:00",2025,3,518901,"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"], [51562,"HCM7351205","2025-03-26T00:00:00",2025,3,519006,"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",212.35,"2026-07-12T22:00:04"], [51563,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [51564,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",839.18,"2026-07-12T22:00:04"], [51565,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [51566,"APV7309302","2025-01-21T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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. ",466.98,"2026-07-12T22:00:04"], [51567,"HCM7320810","2025-02-12T00:00:00",2025,3,518606,"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",1.78,"2026-07-12T22:00:04"], [51568,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",221.99,"2026-07-12T22:00:04"], [51569,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [51570,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",339.27,"2026-07-12T22:00:04"], [51571,"0007327253","2025-02-01T00:00:00",2025,3,510201,"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",0.03,"2026-07-12T22:00:04"], [51572,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"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",1.13,"2026-07-12T22:00:04"], [51573,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [51574,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054575","DEKALB COUNTY ",14000.0,"2026-07-12T22:00:04"], [51575,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",14329.2,"2026-07-12T22:00:04"], [51576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",623.69,"2026-07-12T22:00:04"], [51577,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [51578,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",528.53,"2026-07-12T22:00:04"], [51579,"HCM7311734","2025-01-29T00:00:00",2025,3,516004,"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"], [51580,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",6.26,"2026-07-12T22:00:04"], [51581,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",6135.16,"2026-07-12T22:00:04"], [51582,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [51583,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2126.12,"2026-07-12T22:00:04"], [51584,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [51585,"0007335798","2025-02-27T00:00:00",2025,3,518800,"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",4.79,"2026-07-12T22:00:04"], [51586,"APV7317873","2025-02-03T00:00:00",2025,3,546002,"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 ",76.59,"2026-07-12T22:00:04"], [51587,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [51588,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [51589,"0007300863","2025-01-07T00:00:00",2025,3,533040,"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"], [51590,"0007313607","2025-01-28T00:00:00",2025,3,517005,"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",-325.92,"2026-07-12T22:00:04"], [51591,"EXV7309648","2025-01-17T00:00:00",2025,3,595110,"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",120.54,"2026-07-12T22:00:04"], [51592,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [51593,"0007315696","2025-02-08T00:00:00",2025,3,652130,"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"], [51594,"APV7354511","2025-03-26T00:00:00",2025,3,531062,"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 ",36990.71,"2026-07-12T22:00:04"], [51595,"HCM7330220","2025-02-26T00:00:00",2025,3,518901,"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",11.77,"2026-07-12T22:00:04"], [51596,"0007356009","2025-03-28T00:00:00",2025,3,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1288.17,"2026-07-12T22:00:04"], [51597,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [51598,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426804","SARAH FELTS ",1583.81,"2026-07-12T22:00:04"], [51599,"0007324565","2025-02-13T00:00:00",2025,3,659900,"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"], [51600,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000117029","UNIVERSITY MEDICAL CENTER ",17729.22,"2026-07-12T22:00:04"], [51601,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [51602,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-07-12T22:00:04"], [51603,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",647.63,"2026-07-12T22:00:04"], [51604,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [51605,"APV7324121","2025-02-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056233","WABASH CITY OF ",92850.7,"2026-07-12T22:00:04"], [51606,"0007321790","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.39,"2026-07-12T22:00:04"], [51607,"HCM7320750","2025-02-12T00:00:00",2025,3,517003,"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",4208.46,"2026-07-12T22:00:04"], [51608,"APV7350619","2025-03-20T00:00:00",2025,3,572605,"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 ",2417.79,"2026-07-12T22:00:04"], [51609,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [51610,"APV7306626","2025-01-15T00:00:00",2025,3,580144,"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"], [51611,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [51612,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1421.02,"2026-07-12T22:00:04"], [51613,"APV7301051","2025-01-07T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",114.41,"2026-07-12T22:00:04"], [51614,"APV7332277","2025-02-25T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",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 ",-484.68,"2026-07-12T22:00:04"], [51615,"0007328176","2025-02-01T00:00:00",2025,3,519110,"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",2.15,"2026-07-12T22:00:04"], [51616,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",644.19,"2026-07-12T22:00:04"], [51617,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",972.33,"2026-07-12T22:00:04"], [51618,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [51619,"0007321790","2025-02-01T00:00:00",2025,3,652131,"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",119.81,"2026-07-12T22:00:04"], [51620,"APV7314894","2025-01-29T00:00:00",2025,3,534050,"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 ",32988.47,"2026-07-12T22:00:04"], [51621,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",1129.53,"2026-07-12T22:00:04"], [51622,"0007318648","2025-02-04T00:00:00",2025,3,518800,"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",9.25,"2026-07-12T22:00:04"], [51623,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1750.15,"2026-07-12T22:00:04"], [51624,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.27,"2026-07-12T22:00:04"], [51625,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [51626,"APV7351585","2025-03-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [51627,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [51628,"EXV7305113","2025-01-10T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",571.81,"2026-07-12T22:00:04"], [51629,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"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",13.69,"2026-07-12T22:00:04"], [51630,"HCM7311675","2025-01-29T00:00:00",2025,3,518901,"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",0.69,"2026-07-12T22:00:04"], [51631,"EXV7323411","2025-02-03T00:00:00",2025,3,595130,"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",57.36,"2026-07-12T22:00:04"], [51632,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [51633,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",658.19,"2026-07-12T22:00:04"], [51634,"APV7355380","2025-03-27T00:00:00",2025,3,571100,"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 ",4895.16,"2026-07-12T22:00:04"], [51635,"0007314584","2025-01-29T00:00:00",2025,3,571900,"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",2071.69,"2026-07-12T22:00:04"], [51636,"APV7300334","2025-01-06T00:00:00",2025,3,531045,"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 ",57411.11,"2026-07-12T22:00:04"], [51637,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.21,"2026-07-12T22:00:04"], [51638,"0007343973","2025-03-11T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",-28462.41,"2026-07-12T22:00:04"], [51639,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [51640,"HCM7330220","2025-02-26T00:00:00",2025,3,519722,"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",440.31,"2026-07-12T22:00:04"], [51641,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [51642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.02,"2026-07-12T22:00:04"], [51643,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",32353.03,"2026-07-12T22:00:04"], [51644,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",1673.52,"2026-07-12T22:00:04"], [51645,"0007333863","2025-02-27T00:00:00",2025,3,518796,"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",0.01,"2026-07-12T22:00:04"], [51646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [51647,"HCM7320785","2025-02-12T00:00:00",2025,3,510201,"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",54.59,"2026-07-12T22:00:04"], [51648,"APV7300368","2025-01-02T00:00:00",2025,3,572605,"GR-Personal Social Services",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. ",5033.09,"2026-07-12T22:00:04"], [51649,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",972.96,"2026-07-12T22:00:04"], [51650,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",248389.65,"2026-07-12T22:00:04"], [51651,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",8559.61,"2026-07-12T22:00:04"], [51652,"0007311570","2025-01-24T00:00:00",2025,3,652393,"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"], [51653,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [51654,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097245","SHAUKAT CHAUDHRY ",14.0,"2026-07-12T22:00:04"], [51655,"0007300899","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",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",-2.97,"2026-07-12T22:00:04"], [51656,"HCM7311675","2025-01-29T00:00:00",2025,3,519503,"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",14.3,"2026-07-12T22:00:04"], [51657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [51658,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",1917.05,"2026-07-12T22:00:04"], [51659,"HCM7303508","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [51660,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",50462.76,"2026-07-12T22:00:04"], [51661,"APV7313735","2025-01-28T00:00:00",2025,3,531010,"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. ",8371.5,"2026-07-12T22:00:04"], [51662,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [51663,"0007315690","2025-02-08T00:00:00",2025,3,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",53.93,"2026-07-12T22:00:04"], [51664,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",18867.62,"2026-07-12T22:00:04"], [51665,"0007300084","2025-01-06T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [51666,"HCM7330219","2025-02-26T00:00:00",2025,3,516002,"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",13.2,"2026-07-12T22:00:04"], [51667,"0007327253","2025-02-01T00:00:00",2025,3,659286,"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",0.57,"2026-07-12T22:00:04"], [51668,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [51669,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",298.16,"2026-07-12T22:00:04"], [51670,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1066.37,"2026-07-12T22:00:04"], [51671,"0007327325","2025-02-18T00:00:00",2025,3,518800,"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"], [51672,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2170.32,"2026-07-12T22:00:04"], [51673,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51674,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",1524.35,"2026-07-12T22:00:04"], [51675,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1431.27,"2026-07-12T22:00:04"], [51676,"0007346664","2025-03-14T00:00:00",2025,3,595120,"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",0.0,"2026-07-12T22:00:04"], [51677,"0007315476","2025-01-30T00:00:00",2025,3,517005,"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",325.92,"2026-07-12T22:00:04"], [51678,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [51679,"APV7304785","2025-01-13T00:00:00",2025,3,593018,"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"], [51680,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [51681,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [51682,"HCM7320790","2025-02-12T00:00:00",2025,3,519503,"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"], [51683,"0007304382","2025-01-13T00:00:00",2025,3,517005,"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",21092.09,"2026-07-12T22:00:04"], [51684,"HCM7311673","2025-01-29T00:00:00",2025,3,519722,"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",131.97,"2026-07-12T22:00:04"], [51685,"APV7337298","2025-03-04T00:00:00",2025,3,547022,"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 ",278.24,"2026-07-12T22:00:04"], [51686,"0007335706","2025-03-01T00:00:00",2025,3,519006,"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",26.35,"2026-07-12T22:00:04"], [51687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",573.39,"2026-07-12T22:00:04"], [51688,"APV7350676","2025-03-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",24459.74,"2026-07-12T22:00:04"], [51689,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [51690,"APV7306636","2025-01-15T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",57895.52,"2026-07-12T22:00:04"], [51691,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",7.98,"2026-07-12T22:00:04"], [51692,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",705.2,"2026-07-12T22:00:04"], [51693,"0007304399","2025-01-01T00:00:00",2025,3,652393,"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",32.92,"2026-07-12T22:00:04"], [51694,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"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",0.39,"2026-07-12T22:00:04"], [51695,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [51696,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [51697,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425851","JANICE D WHEELER ",1450.79,"2026-07-12T22:00:04"], [51698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",863.17,"2026-07-12T22:00:04"], [51699,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [51700,"HCM7320799","2025-02-12T00:00:00",2025,3,516005,"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",545.35,"2026-07-12T22:00:04"], [51701,"APV7352396","2025-03-24T00:00:00",2025,3,520106,"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 ",111.68,"2026-07-12T22:00:04"], [51702,"HCM7311682","2025-01-29T00:00:00",2025,3,518606,"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",41.64,"2026-07-12T22:00:04"], [51703,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51704,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [51705,"0007342889","2025-03-10T00:00:00",2025,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51706,"0007314636","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",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",-13.65,"2026-07-12T22:00:04"], [51707,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51708,"0007311600","2025-01-24T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",625.0,"2026-07-12T22:00:04"], [51709,"0007298017","2025-01-08T00:00:00",2025,3,659304,"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",7827.72,"2026-07-12T22:00:04"], [51710,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",42417.25,"2026-07-12T22:00:04"], [51711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1510.29,"2026-07-12T22:00:04"], [51712,"0007314640","2025-02-01T00:00:00",2025,3,546007,"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",230.21,"2026-07-12T22:00:04"], [51713,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",9.81,"2026-07-12T22:00:04"], [51714,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",728.71,"2026-07-12T22:00:04"], [51715,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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",42500.0,"2026-07-12T22:00:04"], [51716,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",464.19,"2026-07-12T22:00:04"], [51717,"APV7331114","2025-02-24T00:00:00",2025,3,573100,"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 ",11044.57,"2026-07-12T22:00:04"], [51718,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [51719,"APV7331357","2025-02-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",10399.31,"2026-07-12T22:00:04"], [51720,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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"], [51721,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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",3.87,"2026-07-12T22:00:04"], [51722,"APV7304711","2025-01-13T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000419949","ST JOHN THE EVANGELIST CATHOLIC CHURCH ",11544.0,"2026-07-12T22:00:04"], [51723,"EXV7322517","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",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",244.08,"2026-07-12T22:00:04"], [51724,"APV7304775","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-57606.35,"2026-07-12T22:00:04"], [51725,"0007349613","2025-03-19T00:00:00",2025,3,518161,"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",1940.35,"2026-07-12T22:00:04"], [51726,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [51727,"0007315755","2025-02-08T00:00:00",2025,3,653095,"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"], [51728,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.85,"2026-07-12T22:00:04"], [51729,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [51730,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [51731,"0007346664","2025-03-14T00:00:00",2025,3,521020,"Telecom - ConferenceCall",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",0.0,"2026-07-12T22:00:04"], [51732,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",68407.93,"2026-07-12T22:00:04"], [51733,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [51734,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [51735,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [51736,"APV7353473","2025-03-24T00:00:00",2025,3,520208,"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 ",1293.03,"2026-07-12T22:00:04"], [51737,"0007318597","2025-02-04T00:00:00",2025,3,518161,"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"], [51738,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",353.7,"2026-07-12T22:00:04"], [51739,"0007313615","2025-02-01T00:00:00",2025,3,659262,"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",5669.57,"2026-07-12T22:00:04"], [51740,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [51741,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",899.13,"2026-07-12T22:00:04"], [51742,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",12.72,"2026-07-12T22:00:04"], [51743,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2104.45,"2026-07-12T22:00:04"], [51744,"0007300177","2025-01-06T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",6.44,"2026-07-12T22:00:04"], [51745,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",193081.76,"2026-07-12T22:00:04"], [51746,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [51747,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [51748,"APV7323105","2025-02-11T00:00:00",2025,3,570010,"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 ",7425.0,"2026-07-12T22:00:04"], [51749,"APV7298463","2025-01-02T00:00:00",2025,3,547141,"SpOp - Manuf - Chemical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",118.44,"2026-07-12T22:00:04"], [51750,"HCM7330182","2025-02-26T00:00:00",2025,3,510150,"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",1502.89,"2026-07-12T22:00:04"], [51751,"HCM7351209","2025-03-26T00:00:00",2025,3,516005,"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",323.62,"2026-07-12T22:00:04"], [51752,"HCM7320749","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.23,"2026-07-12T22:00:04"], [51753,"0007328176","2025-02-01T00:00:00",2025,3,653901,"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",0.6,"2026-07-12T22:00:04"], [51754,"HCM7351222","2025-03-26T00:00:00",2025,3,519006,"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",0.21,"2026-07-12T22:00:04"], [51755,"APV7305616","2025-01-14T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.52,"2026-07-12T22:00:04"], [51756,"APV7356384","2025-03-28T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",44502.36,"2026-07-12T22:00:04"], [51757,"APV7302725","2025-01-09T00:00:00",2025,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",1630.51,"2026-07-12T22:00:04"], [51758,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - 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"], [51759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1445.77,"2026-07-12T22:00:04"], [51760,"APV7326641","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",1351.79,"2026-07-12T22:00:04"], [51761,"APV7342329","2025-03-07T00:00:00",2025,3,591024,"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 ",48.97,"2026-07-12T22:00:04"], [51762,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1080.59,"2026-07-12T22:00:04"], [51763,"0007326189","2025-02-17T00:00:00",2025,3,519006,"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",-7.91,"2026-07-12T22:00:04"], [51764,"0007316508","2025-01-29T00:00:00",2025,3,516005,"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",801.49,"2026-07-12T22:00:04"], [51765,"APV7321155","2025-02-07T00:00:00",2025,3,572105,"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"], [51766,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",354.0,"2026-07-12T22:00:04"], [51767,"0007299250","2025-01-07T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [51768,"0007315681","2025-02-08T00:00:00",2025,3,652072,"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",33.48,"2026-07-12T22:00:04"], [51769,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [51770,"0007309819","2025-01-22T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7739351.03,"2026-07-12T22:00:04"], [51771,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [51772,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51773,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [51774,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [51775,"0007328176","2025-02-01T00:00:00",2025,3,595110,"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",0.12,"2026-07-12T22:00:04"], [51776,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"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 ",4722.21,"2026-07-12T22:00:04"], [51777,"0007298021","2025-01-08T00:00:00",2025,3,652370,"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",294.2,"2026-07-12T22:00:04"], [51778,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [51779,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51780,"0007328134","2025-02-01T00:00:00",2025,3,652131,"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",1.72,"2026-07-12T22:00:04"], [51781,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",337.04,"2026-07-12T22:00:04"], [51782,"EXV7348417","2025-03-03T00:00:00",2025,3,595520,"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"], [51783,"APV7356301","2025-03-14T00:00:00",2025,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000079810","MG SCIENTIFIC ",7390.68,"2026-07-12T22:00:04"], [51784,"0007327253","2025-02-01T00:00:00",2025,3,595570,"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",0.23,"2026-07-12T22:00:04"], [51785,"0007327249","2025-02-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51786,"0007335798","2025-02-27T00:00:00",2025,3,518796,"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",1.13,"2026-07-12T22:00:04"], [51787,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [51788,"0007300863","2025-01-07T00:00:00",2025,3,515004,"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"], [51789,"0007302486","2025-01-09T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [51790,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"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",3585.84,"2026-07-12T22:00:04"], [51791,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [51792,"APV7332282","2025-02-25T00:00:00",2025,3,541002,"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 ",869.56,"2026-07-12T22:00:04"], [51793,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.67,"2026-07-12T22:00:04"], [51794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [51795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [51796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [51797,"APV7327560","2025-02-18T00:00:00",2025,3,599042,"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 ",257.05,"2026-07-12T22:00:04"], [51798,"APV7333190","2025-02-26T00:00:00",2025,3,532020,"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 ",0.0,"2026-07-12T22:00:04"], [51799,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51800,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [51801,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",1.96,"2026-07-12T22:00:04"], [51802,"APV7298494","2025-01-02T00:00:00",2025,3,547113,"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 ",53.03,"2026-07-12T22:00:04"], [51803,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [51804,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [51805,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",26004.34,"2026-07-12T22:00:04"], [51806,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [51807,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"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",2.1,"2026-07-12T22:00:04"], [51808,"0007336888","2025-03-04T00:00:00",2025,3,519503,"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"], [51809,"APV7336315","2025-03-03T00:00:00",2025,3,580110,"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 ",186.91,"2026-07-12T22:00:04"], [51810,"EXV7348449","2025-03-04T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [51811,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [51812,"0007337114","2025-03-04T00:00:00",2025,3,547030,"SpOp-Refrigeration",300,"Natural Resources","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",41.23,"2026-07-12T22:00:04"], [51813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51814,"APV7319632","2025-02-05T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063954","BARTHOLOMEW COUNTY ",9325.07,"2026-07-12T22:00:04"], [51815,"0007312829","2025-01-27T00:00:00",2025,3,573100,"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",66228.2,"2026-07-12T22:00:04"], [51816,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",678.41,"2026-07-12T22:00:04"], [51817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [51818,"ARD7342495","2025-03-07T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7776.34,"2026-07-12T22:00:04"], [51819,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433329","KATIE BROWN ",1573.27,"2026-07-12T22:00:04"], [51820,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",854.66,"2026-07-12T22:00:04"], [51821,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51822,"HCM7342010","2025-03-12T00:00:00",2025,3,510150,"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",1867.11,"2026-07-12T22:00:04"], [51823,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [51824,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [51825,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [51826,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",3226.29,"2026-07-12T22:00:04"], [51827,"APV7319759","2025-02-05T00:00:00",2025,3,546023,"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)","0000000841","PITNEY BOWES INC ",46.9,"2026-07-12T22:00:04"], [51828,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [51829,"HCM7330158","2025-02-26T00:00:00",2025,3,510101,"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",673.18,"2026-07-12T22:00:04"], [51830,"0007321746","2025-02-12T00:00:00",2025,3,518796,"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"], [51831,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219059","WASHINGTON CO YOUNG MENS ",9.9,"2026-07-12T22:00:04"], [51832,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",429.2,"2026-07-12T22:00:04"], [51833,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",1484.28,"2026-07-12T22:00:04"], [51834,"0007328134","2025-02-01T00:00:00",2025,3,595510,"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",2.34,"2026-07-12T22:00:04"], [51835,"0007326122","2025-02-17T00:00:00",2025,3,510101,"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",-2551.5,"2026-07-12T22:00:04"], [51836,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",87375.3,"2026-07-12T22:00:04"], [51837,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",10001.79,"2026-07-12T22:00:04"], [51838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",304.38,"2026-07-12T22:00:04"], [51839,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 ",6.0,"2026-07-12T22:00:04"], [51840,"APV7309371","2025-01-21T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",106250.72,"2026-07-12T22:00:04"], [51841,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",83686.94,"2026-07-12T22:00:04"], [51842,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [51843,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",1.29,"2026-07-12T22:00:04"], [51844,"APV7313959","2025-01-28T00:00:00",2025,3,534050,"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. ",8797.6,"2026-07-12T22:00:04"], [51845,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [51846,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [51847,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [51848,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",10.32,"2026-07-12T22:00:04"], [51849,"APV7356384","2025-03-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",72576.1,"2026-07-12T22:00:04"], [51850,"EXV7309609","2025-01-16T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",49.49,"2026-07-12T22:00:04"], [51851,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [51852,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",618.57,"2026-07-12T22:00:04"], [51853,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [51854,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [51855,"APV7305713","2025-01-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",2146.0,"2026-07-12T22:00:04"], [51856,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",337.22,"2026-07-12T22:00:04"], [51857,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [51858,"APV7314969","2025-01-29T00:00:00",2025,3,590110,"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"], [51859,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [51860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",831.37,"2026-07-12T22:00:04"], [51861,"APV7348971","2025-03-18T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000310866","CROWLEY ENGINEERING LLC ",1765.57,"2026-07-12T22:00:04"], [51862,"0007342942","2025-03-10T00:00:00",2025,3,519006,"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",-0.2,"2026-07-12T22:00:04"], [51863,"EXV7355800","2025-03-27T00:00:00",2025,3,595110,"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",114.91,"2026-07-12T22:00:04"], [51864,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [51865,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2251184.54,"2026-07-12T22:00:04"], [51866,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",111.66,"2026-07-12T22:00:04"], [51867,"0007343976","2025-03-11T00:00:00",2025,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",279.2,"2026-07-12T22:00:04"], [51868,"0007332086","2025-02-25T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [51869,"EXV7333586","2025-02-25T00:00:00",2025,3,595130,"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",126.37,"2026-07-12T22:00:04"], [51870,"EXV7322517","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",225.16,"2026-07-12T22:00:04"], [51871,"APV7314965","2025-01-28T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",-4.0,"2026-07-12T22:00:04"], [51872,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [51873,"0007311600","2025-01-24T00:00:00",2025,3,519722,"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",584.01,"2026-07-12T22:00:04"], [51874,"HCM7330210","2025-02-26T00:00:00",2025,3,510101,"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",35545.43,"2026-07-12T22:00:04"], [51875,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",366.6,"2026-07-12T22:00:04"], [51876,"0007332086","2025-02-25T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",67.2,"2026-07-12T22:00:04"], [51877,"0007298022","2025-01-08T00:00:00",2025,3,659295,"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"], [51878,"APV7310890","2025-01-23T00:00:00",2025,3,521018,"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 ",754.51,"2026-07-12T22:00:04"], [51879,"HCM7320851","2025-02-12T00:00:00",2025,3,518161,"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",12777.21,"2026-07-12T22:00:04"], [51880,"0007315755","2025-02-08T00:00:00",2025,3,653095,"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"], [51881,"0007349613","2025-03-19T00:00:00",2025,3,518161,"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",7.66,"2026-07-12T22:00:04"], [51882,"APV7302710","2025-01-09T00:00:00",2025,3,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410748","NUPOINTE ENERGY LLC ",25014.46,"2026-07-12T22:00:04"], [51883,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [51884,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [51885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.4,"2026-07-12T22:00:04"], [51886,"0007316534","2025-02-04T00:00:00",2025,3,652051,"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",-0.01,"2026-07-12T22:00:04"], [51887,"APV7333235","2025-02-26T00:00:00",2025,3,541002,"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 ",121.38,"2026-07-12T22:00:04"], [51888,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [51889,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1260.1,"2026-07-12T22:00:04"], [51890,"0007357048","2025-03-31T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-1.34,"2026-07-12T22:00:04"], [51891,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [51892,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",639.04,"2026-07-12T22:00:04"], [51893,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3950.43,"2026-07-12T22:00:04"], [51894,"0007355073","2025-03-27T00:00:00",2025,3,516002,"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",651.03,"2026-07-12T22:00:04"], [51895,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [51896,"APV7310121","2025-01-21T00:00:00",2025,3,531029,"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. ",11495.0,"2026-07-12T22:00:04"], [51897,"0007337113","2025-02-27T00:00:00",2025,3,518161,"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",-478.55,"2026-07-12T22:00:04"], [51898,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",1069.06,"2026-07-12T22:00:04"], [51899,"0007312782","2025-01-27T00:00:00",2025,3,543020,"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"], [51900,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [51901,"HCM7303464","2025-01-15T00:00:00",2025,3,510101,"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",1861.32,"2026-07-12T22:00:04"], [51902,"0007321708","2025-02-10T00:00:00",2025,3,539041,"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",570150.0,"2026-07-12T22:00:04"], [51903,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",132872.1,"2026-07-12T22:00:04"], [51904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51905,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",287.11,"2026-07-12T22:00:04"], [51906,"HCM7303509","2025-01-15T00:00:00",2025,3,518800,"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",6.46,"2026-07-12T22:00:04"], [51907,"HCM7342035","2025-03-12T00:00:00",2025,3,517003,"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",150.19,"2026-07-12T22:00:04"], [51908,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",52.15,"2026-07-12T22:00:04"], [51909,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",49180.67,"2026-07-12T22:00:04"], [51910,"APV7298614","2025-01-02T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",1299291.07,"2026-07-12T22:00:04"], [51911,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [51912,"APV7304719","2025-01-13T00:00:00",2025,3,531010,"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 ",13165.96,"2026-07-12T22:00:04"], [51913,"APV7343360","2025-03-10T00:00:00",2025,3,580111,"NRAE - 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"], [51914,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [51915,"0007333859","2025-02-27T00:00:00",2025,3,518800,"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"], [51916,"APV7353596","2025-03-25T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",1299.31,"2026-07-12T22:00:04"], [51917,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2089.78,"2026-07-12T22:00:04"], [51918,"EXV7310440","2025-01-17T00:00:00",2025,3,595130,"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",155.61,"2026-07-12T22:00:04"], [51919,"0007318644","2025-01-31T00:00:00",2025,3,652081,"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"], [51920,"HCM7330199","2025-02-26T00:00:00",2025,3,519006,"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",4.36,"2026-07-12T22:00:04"], [51921,"HCM7311682","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [51922,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [51923,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",27.22,"2026-07-12T22:00:04"], [51924,"HCM7320771","2025-02-12T00:00:00",2025,3,518606,"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",10.62,"2026-07-12T22:00:04"], [51925,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [51926,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [51927,"0007328176","2025-02-01T00:00:00",2025,3,531055,"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",0.02,"2026-07-12T22:00:04"], [51928,"HCM7320851","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",32.74,"2026-07-12T22:00:04"], [51929,"EXV7308758","2025-01-16T00:00:00",2025,3,595110,"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",53.9,"2026-07-12T22:00:04"], [51930,"0007317440","2025-01-31T00:00:00",2025,3,659262,"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",353.13,"2026-07-12T22:00:04"], [51931,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",279531.47,"2026-07-12T22:00:04"], [51932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [51933,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [51934,"HCM7303509","2025-01-15T00:00:00",2025,3,518606,"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",13.36,"2026-07-12T22:00:04"], [51935,"0007328176","2025-02-01T00:00:00",2025,3,531029,"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",41.72,"2026-07-12T22:00:04"], [51936,"0007349633","2025-03-19T00:00:00",2025,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51937,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",830.0,"2026-07-12T22:00:04"], [51938,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",4598.1,"2026-07-12T22:00:04"], [51939,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",331756.81,"2026-07-12T22:00:04"], [51940,"HCM7311693","2025-01-29T00:00:00",2025,3,519006,"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",106.28,"2026-07-12T22:00:04"], [51941,"0007351352","2025-03-21T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51942,"APV7313735","2025-01-28T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433519","FARMLAND PROPERTY LLC ",113920.0,"2026-07-12T22:00:04"], [51943,"HCM7311686","2025-01-29T00:00:00",2025,3,519006,"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",70.86,"2026-07-12T22:00:04"], [51944,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",9021.66,"2026-07-12T22:00:04"], [51945,"APV7354580","2025-03-26T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",20131.18,"2026-07-12T22:00:04"], [51946,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [51947,"HCM7330210","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [51948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [51949,"0007355095","2025-03-27T00:00:00",2025,3,518800,"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",0.09,"2026-07-12T22:00:04"], [51950,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [51951,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [51952,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [51953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1290.21,"2026-07-12T22:00:04"], [51954,"0007346664","2025-03-14T00:00:00",2025,3,659281,"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",0.0,"2026-07-12T22:00:04"], [51955,"APV7307586","2025-01-16T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",30194.14,"2026-07-12T22:00:04"], [51956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",899.13,"2026-07-12T22:00:04"], [51957,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [51958,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",599.0,"2026-07-12T22:00:04"], [51959,"HCM7303508","2025-01-15T00:00:00",2025,3,519006,"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",2787.15,"2026-07-12T22:00:04"], [51960,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [51961,"HCM7303555","2025-01-15T00:00:00",2025,3,516004,"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",627.8,"2026-07-12T22:00:04"], [51962,"APV7326531","2025-02-17T00:00:00",2025,3,531010,"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. ",19099.69,"2026-07-12T22:00:04"], [51963,"EXV7326993","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",198.73,"2026-07-12T22:00:04"], [51964,"EXV7343714","2025-03-10T00:00:00",2025,3,595530,"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",352.49,"2026-07-12T22:00:04"], [51965,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",394.33,"2026-07-12T22:00:04"], [51966,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",671.0,"2026-07-12T22:00:04"], [51967,"HCM7311660","2025-01-29T00:00:00",2025,3,518796,"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",228.78,"2026-07-12T22:00:04"], [51968,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"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. ",101813.76,"2026-07-12T22:00:04"], [51969,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",1440.0,"2026-07-12T22:00:04"], [51970,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",266.93,"2026-07-12T22:00:04"], [51971,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"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",937.47,"2026-07-12T22:00:04"], [51972,"HCM7303457","2025-01-15T00:00:00",2025,3,519006,"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",0.18,"2026-07-12T22:00:04"], [51973,"APV7325633","2025-02-13T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096696","NIBLOCK EXCAVATING INC ",84884.05,"2026-07-12T22:00:04"], [51974,"0007321699","2025-02-10T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51976,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",620.88,"2026-07-12T22:00:04"], [51977,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"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",2.98,"2026-07-12T22:00:04"], [51978,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.8,"2026-07-12T22:00:04"], [51979,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [51980,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51981,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",500.56,"2026-07-12T22:00:04"], [51982,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",2540.46,"2026-07-12T22:00:04"], [51983,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1176.09,"2026-07-12T22:00:04"], [51984,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"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",8.49,"2026-07-12T22:00:04"], [51985,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [51986,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"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",12.3,"2026-07-12T22:00:04"], [51987,"0007302479","2025-01-09T00:00:00",2025,3,516005,"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"], [51988,"0007310636","2025-01-23T00:00:00",2025,3,516002,"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"], [51989,"EXV7327060","2025-02-07T00:00:00",2025,3,595120,"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"], [51990,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"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 ",2597.58,"2026-07-12T22:00:04"], [51991,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [51992,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [51993,"0007333904","2025-02-27T00:00:00",2025,3,517003,"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"], [51994,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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",2900.95,"2026-07-12T22:00:04"], [51995,"0007301657","2025-01-08T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",28.55,"2026-07-12T22:00:04"], [51996,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",3283.99,"2026-07-12T22:00:04"], [51997,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",661.91,"2026-07-12T22:00:04"], [51998,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",20734.62,"2026-07-12T22:00:04"], [51999,"APV7325583","2025-02-14T00:00:00",2025,3,546002,"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","0000300622","TABLE THYME DESIGNS LLC ",62.44,"2026-07-12T22:00:04"], [52000,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [52001,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"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. ",714.0,"2026-07-12T22:00:04"], [52002,"APV7329610","2025-02-20T00:00:00",2025,3,538152,"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 ",12811.1,"2026-07-12T22:00:04"], [52003,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [52004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1487.7,"2026-07-12T22:00:04"], [52005,"HCM7320810","2025-02-12T00:00:00",2025,3,519006,"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",71.22,"2026-07-12T22:00:04"], [52006,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2550.57,"2026-07-12T22:00:04"], [52007,"APV7310078","2025-01-22T00:00:00",2025,3,548046,"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 ",236.3,"2026-07-12T22:00:04"], [52008,"APV7322134","2025-02-07T00:00:00",2025,3,531010,"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. ",842.76,"2026-07-12T22:00:04"], [52009,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",1915.4,"2026-07-12T22:00:04"], [52010,"HCM7330158","2025-02-26T00:00:00",2025,3,516002,"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",39.45,"2026-07-12T22:00:04"], [52011,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [52012,"APV7301915","2025-01-08T00:00:00",2025,3,546005,"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 ",227.64,"2026-07-12T22:00:04"], [52013,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [52014,"0007314640","2025-02-01T00:00:00",2025,3,532023,"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",638.46,"2026-07-12T22:00:04"], [52015,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [52016,"0007345792","2025-03-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",340260.18,"2026-07-12T22:00:04"], [52017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [52018,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [52019,"0007312675","2025-01-27T00:00:00",2025,3,516005,"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",4518.12,"2026-07-12T22:00:04"], [52020,"EXV7316297","2025-01-30T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",519.25,"2026-07-12T22:00:04"], [52021,"ARD7344526","2025-03-11T00:00:00",2025,3,531010,"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",-3920.47,"2026-07-12T22:00:04"], [52022,"0007335710","2025-03-03T00:00:00",2025,3,595530,"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",0.0,"2026-07-12T22:00:04"], [52023,"HCM7311734","2025-01-29T00:00:00",2025,3,518901,"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",4.14,"2026-07-12T22:00:04"], [52024,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",577.85,"2026-07-12T22:00:04"], [52025,"0007311699","2025-01-24T00:00:00",2025,3,518901,"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",0.61,"2026-07-12T22:00:04"], [52026,"0007315700","2025-02-08T00:00:00",2025,3,652131,"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"], [52027,"APV7354475","2025-03-26T00:00:00",2025,3,573100,"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 ",4667702.5,"2026-07-12T22:00:04"], [52028,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [52029,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52030,"0007307213","2025-01-15T00:00:00",2025,3,518606,"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",1.31,"2026-07-12T22:00:04"], [52031,"0007353095","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.37,"2026-07-12T22:00:04"], [52032,"0007354235","2025-03-26T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [52033,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [52034,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",112.08,"2026-07-12T22:00:04"], [52035,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [52036,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [52037,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [52038,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",194.7,"2026-07-12T22:00:04"], [52039,"0007317439","2025-01-31T00:00:00",2025,3,652081,"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",0.47,"2026-07-12T22:00:04"], [52040,"HCM7311640","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",785.44,"2026-07-12T22:00:04"], [52041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",442.95,"2026-07-12T22:00:04"], [52042,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [52043,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52044,"APV7322156","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",29322.83,"2026-07-12T22:00:04"], [52045,"HCM7342006","2025-03-12T00:00:00",2025,3,519503,"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"], [52046,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",415.78,"2026-07-12T22:00:04"], [52047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52048,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [52049,"APV7325007","2025-02-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",1040.0,"2026-07-12T22:00:04"], [52050,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",145.66,"2026-07-12T22:00:04"], [52051,"HCM7303521","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",180.68,"2026-07-12T22:00:04"], [52052,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [52053,"HCM7330158","2025-02-26T00:00:00",2025,3,519722,"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",57.54,"2026-07-12T22:00:04"], [52054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1257.24,"2026-07-12T22:00:04"], [52055,"HCM7351222","2025-03-26T00:00:00",2025,3,518606,"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"], [52056,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [52057,"HCM7342003","2025-03-12T00:00:00",2025,3,518406,"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",1005.0,"2026-07-12T22:00:04"], [52058,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",4.01,"2026-07-12T22:00:04"], [52059,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",199703.42,"2026-07-12T22:00:04"], [52060,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",329.98,"2026-07-12T22:00:04"], [52061,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [52062,"0007303375","2025-01-01T00:00:00",2025,3,659262,"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",120.26,"2026-07-12T22:00:04"], [52063,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"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 ",2649.72,"2026-07-12T22:00:04"], [52064,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [52065,"HCM7311696","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [52066,"APV7313755","2025-01-28T00:00:00",2025,3,571100,"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 ",10289.06,"2026-07-12T22:00:04"], [52067,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",1807.68,"2026-07-12T22:00:04"], [52068,"0007301516","2025-01-08T00:00:00",2025,3,652370,"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"], [52069,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",1170.0,"2026-07-12T22:00:04"], [52070,"APV7352442","2025-03-21T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.35,"2026-07-12T22:00:04"], [52071,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1212.37,"2026-07-12T22:00:04"], [52072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [52073,"0007315555","2025-01-30T00:00:00",2025,3,518800,"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"], [52074,"0007344964","2025-03-12T00:00:00",2025,3,659304,"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",109.92,"2026-07-12T22:00:04"], [52075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [52076,"HCM7351209","2025-03-26T00:00:00",2025,3,517003,"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",707.09,"2026-07-12T22:00:04"], [52077,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117318","CHARIKER, MARK E MD PSC ",14.0,"2026-07-12T22:00:04"], [52078,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",9354.76,"2026-07-12T22:00:04"], [52079,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [52080,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [52081,"0007327253","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [52082,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",4435.27,"2026-07-12T22:00:04"], [52083,"EXV7325872","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",546.69,"2026-07-12T22:00:04"], [52084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1032.11,"2026-07-12T22:00:04"], [52085,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"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",11.18,"2026-07-12T22:00:04"], [52086,"0007328176","2025-02-01T00:00:00",2025,3,659277,"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",8.61,"2026-07-12T22:00:04"], [52087,"APV7356384","2025-03-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",21482.13,"2026-07-12T22:00:04"], [52088,"APV7302788","2025-01-09T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",1922.28,"2026-07-12T22:00:04"], [52089,"APV7309292","2025-01-21T00:00:00",2025,3,572605,"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 ",6090.13,"2026-07-12T22:00:04"], [52090,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [52091,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [52092,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [52093,"APV7309371","2025-01-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",35440.6,"2026-07-12T22:00:04"], [52094,"0007317438","2025-01-31T00:00:00",2025,3,520104,"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",0.02,"2026-07-12T22:00:04"], [52095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52096,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"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",0.04,"2026-07-12T22:00:04"], [52097,"0007314640","2025-02-01T00:00:00",2025,3,533040,"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",111.95,"2026-07-12T22:00:04"], [52098,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",6899.72,"2026-07-12T22:00:04"], [52099,"0007332881","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52100,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",57723.6,"2026-07-12T22:00:04"], [52101,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",2.65,"2026-07-12T22:00:04"], [52102,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",31.92,"2026-07-12T22:00:04"], [52103,"APV7327531","2025-02-18T00:00:00",2025,3,531030,"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 ","0000092135","LAGRANGE CO COUNCIL ON AGING ",250.0,"2026-07-12T22:00:04"], [52104,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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. ",7709.2,"2026-07-12T22:00:04"], [52105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [52106,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [52107,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",563.6,"2026-07-12T22:00:04"], [52108,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [52109,"APV7329425","2025-02-20T00:00:00",2025,3,546020,"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","0000237950","STAPLES CONTRACT AND COMMERCIAL ",193.94,"2026-07-12T22:00:04"], [52110,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [52111,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [52112,"0007355104","2025-03-27T00:00:00",2025,3,518161,"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",33611.82,"2026-07-12T22:00:04"], [52113,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [52114,"APV7334266","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",32438.2,"2026-07-12T22:00:04"], [52115,"0007314636","2025-01-29T00:00:00",2025,3,516002,"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"], [52116,"APV7303832","2025-01-10T00:00:00",2025,3,546005,"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 ",0.76,"2026-07-12T22:00:04"], [52117,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [52118,"HCM7303524","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",3750.0,"2026-07-12T22:00:04"], [52119,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [52120,"HCM7342082","2025-03-12T00:00:00",2025,3,518796,"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",5.95,"2026-07-12T22:00:04"], [52121,"APV7335212","2025-02-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064812","RIPLEY COUNTY ",4900.0,"2026-07-12T22:00:04"], [52122,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",511.47,"2026-07-12T22:00:04"], [52123,"APV7319858","2025-02-04T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000284138","PERRY AND ASSOCIATES APPRAISAL SERVICES ",2124.0,"2026-07-12T22:00:04"], [52124,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [52125,"0007355990","2025-03-28T00:00:00",2025,3,516002,"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",-581.69,"2026-07-12T22:00:04"], [52126,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [52127,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [52128,"HCM7342005","2025-03-12T00:00:00",2025,3,519006,"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",267.92,"2026-07-12T22:00:04"], [52129,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [52130,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",155.01,"2026-07-12T22:00:04"], [52131,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1200.13,"2026-07-12T22:00:04"], [52132,"APV7345221","2025-03-12T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [52133,"HCM7341978","2025-03-12T00:00:00",2025,3,517005,"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"], [52134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [52135,"0007310640","2025-01-01T00:00:00",2025,3,531027,"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",223.04,"2026-07-12T22:00:04"], [52136,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52137,"0007306363","2025-01-15T00:00:00",2025,3,518796,"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",4.64,"2026-07-12T22:00:04"], [52138,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [52139,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [52140,"0007351345","2025-03-21T00:00:00",2025,3,518606,"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"], [52141,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [52142,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52143,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [52144,"EXV7350145","2025-03-18T00:00:00",2025,3,595110,"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"], [52145,"HCM7351216","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.14,"2026-07-12T22:00:04"], [52146,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [52147,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",194.7,"2026-07-12T22:00:04"], [52148,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.3,"2026-07-12T22:00:04"], [52149,"0007357093","2025-03-31T00:00:00",2025,3,516005,"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",-112.07,"2026-07-12T22:00:04"], [52150,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [52151,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [52152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52153,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",194.7,"2026-07-12T22:00:04"], [52154,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",14909.99,"2026-07-12T22:00:04"], [52155,"0007314713","2025-01-29T00:00:00",2025,3,652079,"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",7.51,"2026-07-12T22:00:04"], [52156,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",47822.72,"2026-07-12T22:00:04"], [52157,"EXV7336704","2025-02-20T00:00:00",2025,3,595120,"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",61.5,"2026-07-12T22:00:04"], [52158,"HCM7303516","2025-01-15T00:00:00",2025,3,517005,"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",1680.14,"2026-07-12T22:00:04"], [52159,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",848.89,"2026-07-12T22:00:04"], [52160,"0007327253","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",327.66,"2026-07-12T22:00:04"], [52161,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",386.1,"2026-07-12T22:00:04"], [52162,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",452.88,"2026-07-12T22:00:04"], [52163,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.15,"2026-07-12T22:00:04"], [52164,"HCM7330210","2025-02-26T00:00:00",2025,3,517003,"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",391.29,"2026-07-12T22:00:04"], [52165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [52166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [52167,"APV7336383","2025-03-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",9332.88,"2026-07-12T22:00:04"], [52168,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [52169,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [52170,"HCM7320794","2025-02-12T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",50.4,"2026-07-12T22:00:04"], [52171,"APV7356300","2025-03-12T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1134.9,"2026-07-12T22:00:04"], [52172,"0007299183","2025-01-03T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",233056.28,"2026-07-12T22:00:04"], [52173,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",0.53,"2026-07-12T22:00:04"], [52174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52175,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [52176,"0007355098","2025-03-27T00:00:00",2025,3,516002,"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",28.34,"2026-07-12T22:00:04"], [52177,"HCM7330256","2025-02-26T00:00:00",2025,3,510160,"Jury Duty",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",140.75,"2026-07-12T22:00:04"], [52178,"0007321790","2025-02-01T00:00:00",2025,3,652134,"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",183.6,"2026-07-12T22:00:04"], [52179,"0007337114","2025-03-04T00:00:00",2025,3,547056,"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"," ","General Ledger Entry",1567.46,"2026-07-12T22:00:04"], [52180,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",8841.52,"2026-07-12T22:00:04"], [52181,"0007315532","2025-02-08T00:00:00",2025,3,652370,"Citrix",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",28.53,"2026-07-12T22:00:04"], [52182,"0007332889","2025-02-26T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [52183,"HCM7351256","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",35.85,"2026-07-12T22:00:04"], [52184,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [52185,"APV7326436","2025-02-17T00:00:00",2025,3,520106,"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 ",718.32,"2026-07-12T22:00:04"], [52186,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [52187,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [52189,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [52190,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",289.69,"2026-07-12T22:00:04"], [52191,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",15088.77,"2026-07-12T22:00:04"], [52192,"0007310640","2025-01-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [52193,"0007327358","2025-02-18T00:00:00",2025,3,518800,"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"], [52194,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52195,"0007341042","2025-03-06T00:00:00",2025,3,518911,"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",-2.86,"2026-07-12T22:00:04"], [52196,"0007348690","2025-03-18T00:00:00",2025,3,652072,"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",384.99,"2026-07-12T22:00:04"], [52197,"0007356000","2025-03-28T00:00:00",2025,3,519006,"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",-38.06,"2026-07-12T22:00:04"], [52198,"APV7301905","2025-01-08T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",2097.2,"2026-07-12T22:00:04"], [52199,"0007320869","2025-02-07T00:00:00",2025,3,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-29200.0,"2026-07-12T22:00:04"], [52200,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [52201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [52202,"APV7299488","2025-01-03T00:00:00",2025,3,659792,"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"], [52203,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [52204,"APV7357433","2025-03-31T00:00:00",2025,3,580111,"NRAE - 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"], [52205,"0007320673","2025-02-07T00:00:00",2025,3,510101,"Payroll 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"], [52206,"0007335710","2025-03-03T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [52207,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",460.33,"2026-07-12T22:00:04"], [52208,"0007326161","2025-02-17T00:00:00",2025,3,518161,"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",-274.02,"2026-07-12T22:00:04"], [52209,"0007318602","2025-02-04T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [52210,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",3797.4,"2026-07-12T22:00:04"], [52211,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [52212,"HCM7330192","2025-02-26T00:00:00",2025,3,518800,"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",3.06,"2026-07-12T22:00:04"], [52213,"0007355136","2025-03-27T00:00:00",2025,3,652151,"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",0.05,"2026-07-12T22:00:04"], [52214,"0007311600","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1181.27,"2026-07-12T22:00:04"], [52215,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",397.5,"2026-07-12T22:00:04"], [52216,"APV7331406","2025-02-24T00:00:00",2025,3,531037,"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 ",14895.39,"2026-07-12T22:00:04"], [52217,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [52218,"HCM7320815","2025-02-12T00:00:00",2025,3,518800,"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",15.18,"2026-07-12T22:00:04"], [52219,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",28.28,"2026-07-12T22:00:04"], [52220,"HCM7342010","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",999.45,"2026-07-12T22:00:04"], [52221,"HCM7303452","2025-01-15T00:00:00",2025,3,519503,"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",9.58,"2026-07-12T22:00:04"], [52222,"HCM7341983","2025-03-12T00:00:00",2025,3,519006,"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",16.7,"2026-07-12T22:00:04"], [52223,"APV7313734","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",2000.0,"2026-07-12T22:00:04"], [52224,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [52225,"HCM7341983","2025-03-12T00:00:00",2025,3,518161,"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",2826.45,"2026-07-12T22:00:04"], [52226,"HCM7311693","2025-01-29T00:00:00",2025,3,516002,"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",24.98,"2026-07-12T22:00:04"], [52227,"0007334744","2025-02-28T00:00:00",2025,3,519722,"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"], [52228,"APV7332408","2025-02-24T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",59779.45,"2026-07-12T22:00:04"], [52229,"0007310640","2025-01-01T00:00:00",2025,3,659264,"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",5.95,"2026-07-12T22:00:04"], [52230,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [52231,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [52232,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [52233,"0007314746","2025-01-29T00:00:00",2025,3,595110,"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",22.7,"2026-07-12T22:00:04"], [52234,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [52235,"APV7341360","2025-03-06T00:00:00",2025,3,571100,"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 ",9659.46,"2026-07-12T22:00:04"], [52236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",1403.98,"2026-07-12T22:00:04"], [52237,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",9192.21,"2026-07-12T22:00:04"], [52238,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [52239,"HCM7320746","2025-02-12T00:00:00",2025,3,518901,"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",4.6,"2026-07-12T22:00:04"], [52240,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [52241,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [52242,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",2496.72,"2026-07-12T22:00:04"], [52243,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [52244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",815.23,"2026-07-12T22:00:04"], [52245,"EXV7322553","2025-02-05T00:00:00",2025,3,595110,"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",51.13,"2026-07-12T22:00:04"], [52246,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52247,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",7713.7,"2026-07-12T22:00:04"], [52248,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [52249,"HCM7330158","2025-02-26T00:00:00",2025,3,519006,"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",26.35,"2026-07-12T22:00:04"], [52250,"APV7349944","2025-03-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",392204.7,"2026-07-12T22:00:04"], [52251,"0007335798","2025-02-27T00:00:00",2025,3,515004,"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",3515.23,"2026-07-12T22:00:04"], [52252,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",839.16,"2026-07-12T22:00:04"], [52253,"0007318654","2025-02-04T00:00:00",2025,3,599036,"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"], [52254,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [52255,"HCM7311683","2025-01-29T00:00:00",2025,3,519006,"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",16.88,"2026-07-12T22:00:04"], [52256,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1252.51,"2026-07-12T22:00:04"], [52257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [52258,"APV7301915","2025-01-08T00:00:00",2025,3,580340,"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 ",212.26,"2026-07-12T22:00:04"], [52259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1148.73,"2026-07-12T22:00:04"], [52260,"0007307219","2025-01-16T00:00:00",2025,3,590110,"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",0.0,"2026-07-12T22:00:04"], [52261,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [52262,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [52263,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [52264,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",733.12,"2026-07-12T22:00:04"], [52265,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",907.13,"2026-07-12T22:00:04"], [52266,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",9100.3,"2026-07-12T22:00:04"], [52267,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [52268,"HCM7330197","2025-02-26T00:00:00",2025,3,517003,"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",461.54,"2026-07-12T22:00:04"], [52269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",242.23,"2026-07-12T22:00:04"], [52270,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52271,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [52272,"HCM7320810","2025-02-12T00:00:00",2025,3,518796,"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",70.96,"2026-07-12T22:00:04"], [52273,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",535.81,"2026-07-12T22:00:04"], [52274,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [52275,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",2199.33,"2026-07-12T22:00:04"], [52276,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [52277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [52278,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [52279,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",308.29,"2026-07-12T22:00:04"], [52280,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [52281,"APV7341464","2025-03-06T00:00:00",2025,3,531010,"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 ",8439.13,"2026-07-12T22:00:04"], [52282,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [52283,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",0.84,"2026-07-12T22:00:04"], [52284,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [52285,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"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",90.5,"2026-07-12T22:00:04"], [52286,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",55147.43,"2026-07-12T22:00:04"], [52287,"0007335706","2025-03-01T00:00:00",2025,3,519503,"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",72.26,"2026-07-12T22:00:04"], [52288,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",806.83,"2026-07-12T22:00:04"], [52289,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",3.91,"2026-07-12T22:00:04"], [52290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",330.99,"2026-07-12T22:00:04"], [52291,"APV7301040","2025-01-07T00:00:00",2025,3,532023,"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"], [52292,"EXV7315312","2025-01-27T00:00:00",2025,3,595110,"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",21.53,"2026-07-12T22:00:04"], [52293,"HCM7330192","2025-02-26T00:00:00",2025,3,518796,"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",24.03,"2026-07-12T22:00:04"], [52294,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [52295,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361498","EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC ",1000.0,"2026-07-12T22:00:04"], [52296,"0007337114","2025-03-04T00:00:00",2025,3,516002,"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",24532.53,"2026-07-12T22:00:04"], [52297,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1541.17,"2026-07-12T22:00:04"], [52298,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",194.7,"2026-07-12T22:00:04"], [52299,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [52300,"0007301642","2025-01-01T00:00:00",2025,3,595130,"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",2.31,"2026-07-12T22:00:04"], [52301,"APV7354511","2025-03-26T00:00:00",2025,3,546002,"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 ",175.49,"2026-07-12T22:00:04"], [52302,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [52303,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",412010.64,"2026-07-12T22:00:04"], [52304,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [52305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [52306,"0007301609","2025-01-08T00:00:00",2025,3,652131,"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"], [52307,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",610.05,"2026-07-12T22:00:04"], [52308,"HCM7303491","2025-01-15T00:00:00",2025,3,518901,"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"], [52309,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",573.39,"2026-07-12T22:00:04"], [52310,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",362.0,"2026-07-12T22:00:04"], [52311,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [52312,"0007315747","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",473.68,"2026-07-12T22:00:04"], [52313,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",18262.44,"2026-07-12T22:00:04"], [52314,"0007353040","2025-03-25T00:00:00",2025,3,517005,"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",429.8,"2026-07-12T22:00:04"], [52315,"HCM7330220","2025-02-26T00:00:00",2025,3,518800,"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",14.3,"2026-07-12T22:00:04"], [52316,"0007300177","2025-01-06T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2.56,"2026-07-12T22:00:04"], [52317,"HCM7342035","2025-03-12T00:00:00",2025,3,517003,"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",397.17,"2026-07-12T22:00:04"], [52318,"HCM7303458","2025-01-15T00:00:00",2025,3,518800,"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",83.88,"2026-07-12T22:00:04"], [52319,"APV7310932","2025-01-23T00:00:00",2025,3,573100,"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 ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",297261.42,"2026-07-12T22:00:04"], [52320,"APV7343360","2025-03-10T00:00:00",2025,3,580111,"NRAE - 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"], [52321,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [52322,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [52323,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [52324,"APV7313043","2025-01-27T00:00:00",2025,3,548046,"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","0000087119","TSI INCORPORATED ",417.97,"2026-07-12T22:00:04"], [52325,"0007307213","2025-01-15T00:00:00",2025,3,510150,"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",3066.31,"2026-07-12T22:00:04"], [52326,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",97.35,"2026-07-12T22:00:04"], [52327,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",35.54,"2026-07-12T22:00:04"], [52328,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",5427.58,"2026-07-12T22:00:04"], [52329,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [52330,"0007358066","2025-03-31T00:00:00",2025,3,547126,"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",2.9,"2026-07-12T22:00:04"], [52331,"APV7321863","2025-02-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000428525","RBR ALLIANCE ",4419.66,"2026-07-12T22:00:04"], [52332,"APV7352515","2025-03-21T00:00:00",2025,3,572605,"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 ",4241.5,"2026-07-12T22:00:04"], [52333,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [52334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",484.47,"2026-07-12T22:00:04"], [52335,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",723.07,"2026-07-12T22:00:04"], [52336,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [52337,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"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"], [52338,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",336.65,"2026-07-12T22:00:04"], [52339,"EXV7307000","2025-01-14T00:00:00",2025,3,595110,"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",14.76,"2026-07-12T22:00:04"], [52340,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [52341,"0007315555","2025-01-30T00:00:00",2025,3,519722,"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",6.71,"2026-07-12T22:00:04"], [52342,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [52343,"0007328176","2025-02-01T00:00:00",2025,3,595130,"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",0.65,"2026-07-12T22:00:04"], [52344,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",194.7,"2026-07-12T22:00:04"], [52345,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",789.89,"2026-07-12T22:00:04"], [52346,"0007304382","2025-01-13T00:00:00",2025,3,519006,"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",1755.02,"2026-07-12T22:00:04"], [52347,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1744.51,"2026-07-12T22:00:04"], [52348,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",19683.98,"2026-07-12T22:00:04"], [52349,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [52350,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [52351,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",71791.89,"2026-07-12T22:00:04"], [52352,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",402.38,"2026-07-12T22:00:04"], [52353,"0007358067","2025-03-31T00:00:00",2025,3,652134,"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",1.0,"2026-07-12T22:00:04"], [52354,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"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",0.7,"2026-07-12T22:00:04"], [52355,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [52356,"APV7303831","2025-01-09T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",41663.58,"2026-07-12T22:00:04"], [52357,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1780.86,"2026-07-12T22:00:04"], [52358,"APV7354475","2025-03-26T00:00:00",2025,3,573100,"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","0000314945","UNIFIED GROUP SERVICES INC ",8452921.44,"2026-07-12T22:00:04"], [52359,"0007300177","2025-01-06T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",21.31,"2026-07-12T22:00:04"], [52360,"0007327253","2025-02-01T00:00:00",2025,3,531029,"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",4048.3,"2026-07-12T22:00:04"], [52361,"HCM7320762","2025-02-12T00:00:00",2025,3,518796,"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",131.98,"2026-07-12T22:00:04"], [52362,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [52363,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [52364,"0007305421","2025-01-14T00:00:00",2025,3,510101,"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",427.54,"2026-07-12T22:00:04"], [52365,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",4.7,"2026-07-12T22:00:04"], [52366,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [52367,"0007354178","2025-03-26T00:00:00",2025,3,518796,"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",1.31,"2026-07-12T22:00:04"], [52368,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [52369,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",217.56,"2026-07-12T22:00:04"], [52370,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [52371,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [52372,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [52373,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52374,"0007356033","2025-03-28T00:00:00",2025,3,580290,"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",388473.65,"2026-07-12T22:00:04"], [52375,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [52376,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [52377,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [52378,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",840.82,"2026-07-12T22:00:04"], [52379,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [52380,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075999","RIDGWAY EYECARE CENTER PC ",14.0,"2026-07-12T22:00:04"], [52381,"0007314640","2025-02-01T00:00:00",2025,3,512170,"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",-1.64,"2026-07-12T22:00:04"], [52382,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [52383,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",353.7,"2026-07-12T22:00:04"], [52384,"APV7337298","2025-03-04T00:00:00",2025,3,599036,"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 ",37.49,"2026-07-12T22:00:04"], [52385,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [52386,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",39414.67,"2026-07-12T22:00:04"], [52387,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [52388,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [52389,"0007336968","2025-03-08T00:00:00",2025,3,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [52390,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [52391,"APV7321272","2025-02-07T00:00:00",2025,3,573100,"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 ",60034.0,"2026-07-12T22:00:04"], [52392,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",538.85,"2026-07-12T22:00:04"], [52393,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [52394,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",105449.06,"2026-07-12T22:00:04"], [52395,"APV7333320","2025-02-26T00:00:00",2025,3,547050,"SpOp-ClassroomFurniture",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000000822","DEMCO INC ",1438.54,"2026-07-12T22:00:04"], [52396,"APV7341226","2025-03-06T00:00:00",2025,3,532022,"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"], [52397,"0007330066","2025-02-21T00:00:00",2025,3,591024,"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",0.0,"2026-07-12T22:00:04"], [52398,"HCM7342035","2025-03-12T00:00:00",2025,3,518800,"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",11.01,"2026-07-12T22:00:04"], [52399,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",14.22,"2026-07-12T22:00:04"], [52400,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [52401,"APV7301903","2025-01-08T00:00:00",2025,3,547122,"SpOp - Household Battery",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 ",21.82,"2026-07-12T22:00:04"], [52402,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.97,"2026-07-12T22:00:04"], [52403,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [52404,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [52405,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [52406,"0007319445","2025-02-05T00:00:00",2025,3,580160,"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",155476.52,"2026-07-12T22:00:04"], [52407,"0007356000","2025-03-28T00:00:00",2025,3,517005,"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",-476.24,"2026-07-12T22:00:04"], [52408,"0007314640","2025-02-01T00:00:00",2025,3,652134,"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",186.17,"2026-07-12T22:00:04"], [52409,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",7.28,"2026-07-12T22:00:04"], [52410,"0007358067","2025-03-31T00:00:00",2025,3,652079,"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",77.32,"2026-07-12T22:00:04"], [52411,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",31009.56,"2026-07-12T22:00:04"], [52412,"APV7331420","2025-02-24T00:00:00",2025,3,592016,"AdmOp-Credit Card Fees",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",143.56,"2026-07-12T22:00:04"], [52413,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [52414,"APV7306569","2025-01-15T00:00:00",2025,3,539131,"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","0000086580","THE WILDLIFE SOCIETY BSU ",2499.0,"2026-07-12T22:00:04"], [52415,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"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",33.6,"2026-07-12T22:00:04"], [52416,"APV7310982","2025-01-23T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1554.35,"2026-07-12T22:00:04"], [52417,"APV7327614","2025-02-18T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425851","JANICE D WHEELER ",3416.36,"2026-07-12T22:00:04"], [52418,"0007314601","2025-01-29T00:00:00",2025,3,517005,"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",16.78,"2026-07-12T22:00:04"], [52419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [52420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [52421,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [52422,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",159.1,"2026-07-12T22:00:04"], [52423,"0007315755","2025-02-08T00:00:00",2025,3,652151,"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",69.03,"2026-07-12T22:00:04"], [52424,"APV7298494","2025-01-02T00:00:00",2025,3,551101,"Land",300,"Natural Resources","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247428","INDIANA NATURAL RESOURCES FDTN ",0.0,"2026-07-12T22:00:04"], [52425,"0007332888","2025-02-26T00:00:00",2025,3,583120,"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",2790.16,"2026-07-12T22:00:04"], [52426,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1147.5,"2026-07-12T22:00:04"], [52427,"0007305465","2025-01-14T00:00:00",2025,3,510101,"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",94.76,"2026-07-12T22:00:04"], [52428,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",901.07,"2026-07-12T22:00:04"], [52429,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [52430,"0007343993","2025-03-11T00:00:00",2025,3,518606,"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",0.23,"2026-07-12T22:00:04"], [52431,"0007300096","2025-01-08T00:00:00",2025,3,653095,"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"], [52432,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121301","ST MICHAEL SCHOOL ",3255.5,"2026-07-12T22:00:04"], [52433,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1485.6,"2026-07-12T22:00:04"], [52434,"APV7350628","2025-03-20T00:00:00",2025,3,570010,"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 ",2773.0,"2026-07-12T22:00:04"], [52435,"0007299183","2025-01-03T00:00:00",2025,3,516002,"FICA - Regular",400,"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",14253.97,"2026-07-12T22:00:04"], [52436,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",211.48,"2026-07-12T22:00:04"], [52437,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52438,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [52439,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [52440,"0007337032","2025-03-08T00:00:00",2025,3,659210,"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",0.44,"2026-07-12T22:00:04"], [52441,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1135.3,"2026-07-12T22:00:04"], [52442,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4453.84,"2026-07-12T22:00:04"], [52443,"0007336993","2025-03-08T00:00:00",2025,3,652081,"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"], [52444,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [52445,"EXV7306992","2025-01-13T00:00:00",2025,3,595110,"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",41.84,"2026-07-12T22:00:04"], [52446,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [52447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",705.2,"2026-07-12T22:00:04"], [52448,"0007337035","2025-02-27T00:00:00",2025,3,518800,"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"], [52449,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1936.68,"2026-07-12T22:00:04"], [52451,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",12767.0,"2026-07-12T22:00:04"], [52452,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",490.0,"2026-07-12T22:00:04"], [52453,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [52454,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [52455,"APV7301040","2025-01-07T00:00:00",2025,3,545012,"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"], [52456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [52457,"0007335726","2025-02-28T00:00:00",2025,3,652157,"Misc. Telecom 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",0.03,"2026-07-12T22:00:04"], [52458,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5853.12,"2026-07-12T22:00:04"], [52459,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",804.76,"2026-07-12T22:00:04"], [52460,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",14501.77,"2026-07-12T22:00:04"], [52461,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",6706.51,"2026-07-12T22:00:04"], [52462,"0007351391","2025-03-21T00:00:00",2025,3,599020,"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",-350.0,"2026-07-12T22:00:04"], [52463,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [52464,"0007332083","2025-02-25T00:00:00",2025,3,543020,"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"], [52465,"0007335724","2025-02-28T00:00:00",2025,3,532010,"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",49.25,"2026-07-12T22:00:04"], [52466,"APV7324121","2025-02-12T00:00:00",2025,3,531010,"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 ",0.0,"2026-07-12T22:00:04"], [52467,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52468,"0007314636","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52469,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR ",511.47,"2026-07-12T22:00:04"], [52470,"0007327253","2025-02-01T00:00:00",2025,3,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52471,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",941.57,"2026-07-12T22:00:04"], [52472,"HCM7330210","2025-02-26T00:00:00",2025,3,516002,"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",1233.13,"2026-07-12T22:00:04"], [52473,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [52474,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",58355.58,"2026-07-12T22:00:04"], [52475,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [52476,"EXV7353903","2025-03-17T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.88,"2026-07-12T22:00:04"], [52477,"ARD7314250","2025-01-28T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-179044.82,"2026-07-12T22:00:04"], [52478,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52479,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [52480,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [52481,"HCM7351157","2025-03-26T00:00:00",2025,3,518161,"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",21356.55,"2026-07-12T22:00:04"], [52482,"EXV7318270","2025-01-03T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.52,"2026-07-12T22:00:04"], [52483,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",167.42,"2026-07-12T22:00:04"], [52484,"0007305368","2025-01-14T00:00:00",2025,3,517003,"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",-37.5,"2026-07-12T22:00:04"], [52485,"0007355098","2025-03-27T00:00:00",2025,3,518161,"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",86.39,"2026-07-12T22:00:04"], [52486,"APV7313893","2025-01-28T00:00:00",2025,3,539140,"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. ",67.57,"2026-07-12T22:00:04"], [52487,"0007343955","2025-03-11T00:00:00",2025,3,516002,"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",28.45,"2026-07-12T22:00:04"], [52488,"0007321721","2025-02-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-66550.63,"2026-07-12T22:00:04"], [52489,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",206.07,"2026-07-12T22:00:04"], [52490,"0007314640","2025-02-01T00:00:00",2025,3,659210,"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",3.01,"2026-07-12T22:00:04"], [52491,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [52492,"0007327291","2025-02-18T00:00:00",2025,3,652370,"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",5.0,"2026-07-12T22:00:04"], [52493,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [52494,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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",16.5,"2026-07-12T22:00:04"], [52495,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",2319.65,"2026-07-12T22:00:04"], [52496,"0007314595","2025-01-15T00:00:00",2025,3,510101,"Payroll 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",6868.95,"2026-07-12T22:00:04"], [52497,"HCM7311628","2025-01-29T00:00:00",2025,3,518606,"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",2.84,"2026-07-12T22:00:04"], [52498,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",1377.0,"2026-07-12T22:00:04"], [52499,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52500,"APV7322050","2025-02-10T00:00:00",2025,3,531030,"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 ",625.0,"2026-07-12T22:00:04"], [52501,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52502,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",11.95,"2026-07-12T22:00:04"], [52503,"APV7343299","2025-03-10T00:00:00",2025,3,548046,"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 ",190.31,"2026-07-12T22:00:04"], [52504,"HCM7311653","2025-01-29T00:00:00",2025,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [52505,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [52506,"APV7313937","2025-01-28T00:00:00",2025,3,541033,"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","0000078510","BLUNK SAFETY SYSTEMS INC ",1431.55,"2026-07-12T22:00:04"], [52507,"APV7325574","2025-02-14T00:00:00",2025,3,541033,"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","0000432761","AFFORDABLE MARINE CARE, INC ",-0.01,"2026-07-12T22:00:04"], [52508,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [52509,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [52510,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [52511,"APV7353288","2025-03-25T00:00:00",2025,3,573100,"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 ",7076.64,"2026-07-12T22:00:04"], [52512,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [52513,"APV7301915","2025-01-08T00:00:00",2025,3,546007,"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 ",3.12,"2026-07-12T22:00:04"], [52514,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",50695.07,"2026-07-12T22:00:04"], [52515,"HCM7311627","2025-01-29T00:00:00",2025,3,518606,"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"], [52516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52517,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [52518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.58,"2026-07-12T22:00:04"], [52519,"APV7318797","2025-02-04T00:00:00",2025,3,521016,"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 ",585.6,"2026-07-12T22:00:04"], [52520,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"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",86.7,"2026-07-12T22:00:04"], [52521,"APV7308307","2025-01-17T00:00:00",2025,3,521002,"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 ",689.62,"2026-07-12T22:00:04"], [52522,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",37310.16,"2026-07-12T22:00:04"], [52523,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [52524,"0007317440","2025-01-31T00:00:00",2025,3,653090,"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",3.09,"2026-07-12T22:00:04"], [52525,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",590.89,"2026-07-12T22:00:04"], [52526,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",302.37,"2026-07-12T22:00:04"], [52527,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",3650.47,"2026-07-12T22:00:04"], [52528,"0007313616","2025-01-28T00:00:00",2025,3,510101,"Payroll 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"], [52529,"0007318602","2025-02-04T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",218.3,"2026-07-12T22:00:04"], [52530,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [52531,"0007355968","2025-03-28T00:00:00",2025,3,580132,"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",2453.03,"2026-07-12T22:00:04"], [52532,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",580.24,"2026-07-12T22:00:04"], [52533,"0007316511","2025-01-31T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [52534,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [52535,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [52536,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [52537,"0007317438","2025-01-31T00:00:00",2025,3,520212,"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",30.38,"2026-07-12T22:00:04"], [52538,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",9.74,"2026-07-12T22:00:04"], [52539,"0007324592","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.94,"2026-07-12T22:00:04"], [52540,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [52541,"0007300096","2025-01-08T00:00:00",2025,3,659277,"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"], [52542,"APV7307580","2025-01-16T00:00:00",2025,3,571201,"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 ",8015.46,"2026-07-12T22:00:04"], [52543,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",110462.88,"2026-07-12T22:00:04"], [52544,"0007355115","2025-03-27T00:00:00",2025,3,531061,"Prof Serv-Photography Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [52545,"APV7357399","2025-03-31T00:00:00",2025,3,571100,"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","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2668.0,"2026-07-12T22:00:04"], [52546,"APV7303790","2025-01-10T00:00:00",2025,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","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","0000057167","US BANK ",650.0,"2026-07-12T22:00:04"], [52547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",471.59,"2026-07-12T22:00:04"], [52548,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",6060.81,"2026-07-12T22:00:04"], [52549,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [52550,"ARD7312312","2025-01-24T00:00:00",2025,3,531080,"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"," ","General Ledger Entry",-7234.13,"2026-07-12T22:00:04"], [52551,"APV7324893","2025-02-13T00:00:00",2025,3,573100,"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","0000336672","EVENFLO COMPANY INC ",1472.32,"2026-07-12T22:00:04"], [52552,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",696.31,"2026-07-12T22:00:04"], [52553,"HCM7330218","2025-02-26T00:00:00",2025,3,519722,"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",153.6,"2026-07-12T22:00:04"], [52554,"0007292917","2025-01-08T00:00:00",2025,3,652370,"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"], [52555,"0007353043","2025-03-26T00:00:00",2025,3,510101,"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",1200.92,"2026-07-12T22:00:04"], [52556,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",391.07,"2026-07-12T22:00:04"], [52557,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",15954.64,"2026-07-12T22:00:04"], [52558,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",2492.71,"2026-07-12T22:00:04"], [52559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1309.74,"2026-07-12T22:00:04"], [52560,"HCM7320785","2025-02-12T00:00:00",2025,3,510101,"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",56722.46,"2026-07-12T22:00:04"], [52561,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [52562,"0007310640","2025-01-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.12,"2026-07-12T22:00:04"], [52563,"APV7321153","2025-02-07T00:00:00",2025,3,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",81.6,"2026-07-12T22:00:04"], [52564,"APV7351643","2025-03-21T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",32571.14,"2026-07-12T22:00:04"], [52565,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8537.45,"2026-07-12T22:00:04"], [52566,"0007312788","2025-01-15T00:00:00",2025,3,517003,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",21.53,"2026-07-12T22:00:04"], [52567,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [52568,"APV7325633","2025-02-13T00:00:00",2025,3,538210,"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 ",5000.0,"2026-07-12T22:00:04"], [52569,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"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",20.4,"2026-07-12T22:00:04"], [52570,"0007315754","2025-01-30T00:00:00",2025,3,515004,"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",349.58,"2026-07-12T22:00:04"], [52571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1417.41,"2026-07-12T22:00:04"], [52572,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52573,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52574,"0007326219","2025-02-17T00:00:00",2025,3,659345,"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",1148.94,"2026-07-12T22:00:04"], [52575,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",232.81,"2026-07-12T22:00:04"], [52576,"0007316534","2025-02-04T00:00:00",2025,3,518161,"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"], [52577,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [52578,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",380.93,"2026-07-12T22:00:04"], [52579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52580,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [52581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",194.7,"2026-07-12T22:00:04"], [52582,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",1385.55,"2026-07-12T22:00:04"], [52583,"0007317497","2025-02-03T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",94.4,"2026-07-12T22:00:04"], [52584,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [52585,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",766.63,"2026-07-12T22:00:04"], [52586,"0007355066","2025-03-27T00:00:00",2025,3,518796,"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"], [52587,"HCM7342049","2025-03-12T00:00:00",2025,3,516002,"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",10790.54,"2026-07-12T22:00:04"], [52588,"HCM7311734","2025-01-29T00:00:00",2025,3,517005,"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",1762.12,"2026-07-12T22:00:04"], [52589,"APV7303790","2025-01-10T00:00:00",2025,3,595540,"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, Infant and Early Childhood Home Visiting Grant","0000057167","US BANK ",943.39,"2026-07-12T22:00:04"], [52590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",369.93,"2026-07-12T22:00:04"], [52591,"0007321790","2025-02-01T00:00:00",2025,3,547160,"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",1.58,"2026-07-12T22:00:04"], [52592,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",728.71,"2026-07-12T22:00:04"], [52593,"APV7305605","2025-01-14T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",10564.71,"2026-07-12T22:00:04"], [52594,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [52595,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1320.74,"2026-07-12T22:00:04"], [52596,"EXV7312396","2025-01-24T00:00:00",2025,3,595120,"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"], [52597,"HCM7351216","2025-03-26T00:00:00",2025,3,519722,"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",66.33,"2026-07-12T22:00:04"], [52598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52599,"HCM7330220","2025-02-26T00:00:00",2025,3,519503,"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",115.35,"2026-07-12T22:00:04"], [52600,"APV7301149","2025-01-07T00:00:00",2025,3,531013,"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 ",14714.62,"2026-07-12T22:00:04"], [52601,"HCM7311683","2025-01-29T00:00:00",2025,3,518161,"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",147.93,"2026-07-12T22:00:04"], [52602,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.0,"2026-07-12T22:00:04"], [52603,"0007328186","2025-02-19T00:00:00",2025,3,518161,"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",-274.02,"2026-07-12T22:00:04"], [52604,"0007355104","2025-03-27T00:00:00",2025,3,518901,"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",59.23,"2026-07-12T22:00:04"], [52605,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",10333.74,"2026-07-12T22:00:04"], [52606,"0007306365","2025-01-15T00:00:00",2025,3,510101,"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",46328.14,"2026-07-12T22:00:04"], [52607,"HCM7330222","2025-02-26T00:00:00",2025,3,516005,"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",3611.22,"2026-07-12T22:00:04"], [52608,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",4517.74,"2026-07-12T22:00:04"], [52609,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",171.69,"2026-07-12T22:00:04"], [52610,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [52611,"EXV7318275","2025-02-02T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",173.12,"2026-07-12T22:00:04"], [52612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [52613,"0007298013","2025-01-02T00:00:00",2025,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52614,"HCM7342035","2025-03-12T00:00:00",2025,3,519722,"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",288.67,"2026-07-12T22:00:04"], [52615,"APV7302877","2025-01-09T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.84,"2026-07-12T22:00:04"], [52616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [52617,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106240","CAMPUS CENTER FOR YOUNG ",489.6,"2026-07-12T22:00:04"], [52618,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [52619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [52620,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",9938.78,"2026-07-12T22:00:04"], [52621,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2551.74,"2026-07-12T22:00:04"], [52622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [52623,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [52624,"HCM7351206","2025-03-26T00:00:00",2025,3,510101,"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",2168.29,"2026-07-12T22:00:04"], [52625,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [52626,"APV7336112","2025-03-03T00:00:00",2025,3,571010,"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 ",-149474.77,"2026-07-12T22:00:04"], [52627,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",8284.84,"2026-07-12T22:00:04"], [52628,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [52629,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [52630,"0007306330","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",5000.0,"2026-07-12T22:00:04"], [52631,"0007299234","2025-01-03T00:00:00",2025,3,531038,"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",10099.08,"2026-07-12T22:00:04"], [52632,"APV7357386","2025-03-28T00:00:00",2025,3,545006,"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 ",40.9,"2026-07-12T22:00:04"], [52633,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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",0.59,"2026-07-12T22:00:04"], [52634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",301.78,"2026-07-12T22:00:04"], [52635,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [52636,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [52637,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [52638,"0007311600","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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",53.87,"2026-07-12T22:00:04"], [52639,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [52640,"0007357135","2025-03-31T00:00:00",2025,3,518161,"Health Insurance",400,"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",879.6,"2026-07-12T22:00:04"], [52641,"HCM7303506","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [52642,"HCM7342024","2025-03-12T00:00:00",2025,3,518606,"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",1.65,"2026-07-12T22:00:04"], [52643,"0007315649","2025-02-08T00:00:00",2025,3,652150,"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",0.14,"2026-07-12T22:00:04"], [52644,"0007305417","2025-01-15T00:00:00",2025,3,510101,"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",1027.18,"2026-07-12T22:00:04"], [52645,"0007335720","2025-02-28T00:00:00",2025,3,591030,"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",26.8,"2026-07-12T22:00:04"], [52646,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [52647,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",334098.49,"2026-07-12T22:00:04"], [52648,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [52649,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",3034.32,"2026-07-12T22:00:04"], [52650,"0007355115","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",160.56,"2026-07-12T22:00:04"], [52651,"0007355073","2025-03-27T00:00:00",2025,3,518606,"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",0.48,"2026-07-12T22:00:04"], [52652,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52653,"APV7346966","2025-03-14T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",1060.65,"2026-07-12T22:00:04"], [52654,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",194.7,"2026-07-12T22:00:04"], [52655,"APV7300447","2025-01-06T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",63846.49,"2026-07-12T22:00:04"], [52656,"0007343983","2025-03-11T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [52657,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [52658,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",3086.99,"2026-07-12T22:00:04"], [52659,"0007300863","2025-01-07T00:00:00",2025,3,580282,"Lost Wages Assistance",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",665.0,"2026-07-12T22:00:04"], [52660,"APV7319808","2025-02-03T00:00:00",2025,3,570010,"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 ",1012.2,"2026-07-12T22:00:04"], [52661,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52662,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [52663,"0007352090","2025-03-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52664,"0007328134","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52665,"EXV7307841","2025-01-13T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.24,"2026-07-12T22:00:04"], [52666,"0007355095","2025-03-27T00:00:00",2025,3,518800,"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",0.72,"2026-07-12T22:00:04"], [52667,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",14.31,"2026-07-12T22:00:04"], [52668,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [52669,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [52670,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",1895.92,"2026-07-12T22:00:04"], [52671,"EXV7320114","2025-02-01T00:00:00",2025,3,595530,"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",134.61,"2026-07-12T22:00:04"], [52672,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1742.71,"2026-07-12T22:00:04"], [52673,"0007309019","2025-01-21T00:00:00",2025,3,518901,"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"], [52674,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [52675,"APV7347052","2025-03-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",116484.29,"2026-07-12T22:00:04"], [52676,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [52677,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [52678,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",5615.09,"2026-07-12T22:00:04"], [52679,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",24105.04,"2026-07-12T22:00:04"], [52680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [52681,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",613.78,"2026-07-12T22:00:04"], [52682,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [52683,"0007355080","2025-03-27T00:00:00",2025,3,518606,"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",17.81,"2026-07-12T22:00:04"], [52684,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [52685,"APV7330274","2025-02-21T00:00:00",2025,3,580270,"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 ",211.4,"2026-07-12T22:00:04"], [52686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52687,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"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 ",18651.59,"2026-07-12T22:00:04"], [52688,"HCM7330256","2025-02-26T00:00:00",2025,3,518606,"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",9.01,"2026-07-12T22:00:04"], [52689,"HCM7330207","2025-02-26T00:00:00",2025,3,519722,"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",18.89,"2026-07-12T22:00:04"], [52690,"0007310734","2025-01-23T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [52691,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",1767.91,"2026-07-12T22:00:04"], [52692,"0007355095","2025-03-27T00:00:00",2025,3,516002,"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",6.25,"2026-07-12T22:00:04"], [52693,"ARD7315179","2025-01-29T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-7116.5,"2026-07-12T22:00:04"], [52694,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",972.95,"2026-07-12T22:00:04"], [52696,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [52697,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382136","SARAH DUKE ",692.45,"2026-07-12T22:00:04"], [52698,"HCM7320794","2025-02-12T00:00:00",2025,3,518501,"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",1643.19,"2026-07-12T22:00:04"], [52699,"0007323716","2025-02-12T00:00:00",2025,3,510101,"Payroll 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",3993.61,"2026-07-12T22:00:04"], [52700,"0007309895","2025-01-22T00:00:00",2025,3,519722,"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",522.54,"2026-07-12T22:00:04"], [52701,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [52702,"0007300129","2025-01-06T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52703,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",929.1,"2026-07-12T22:00:04"], [52704,"0007325472","2025-02-14T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52705,"APV7301866","2025-01-07T00:00:00",2025,3,531014,"Prof Serv - Legal Services",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","0000399063","MICHELLE S KAPLAN ",3047.86,"2026-07-12T22:00:04"], [52706,"0007314636","2025-01-29T00:00:00",2025,3,518161,"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",-30.88,"2026-07-12T22:00:04"], [52707,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [52708,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",3789.76,"2026-07-12T22:00:04"], [52709,"APV7318885","2025-02-04T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",248.25,"2026-07-12T22:00:04"], [52710,"APV7341463","2025-03-05T00:00:00",2025,3,583110,"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 ",7578.8,"2026-07-12T22:00:04"], [52711,"0007341076","2025-03-08T00:00:00",2025,3,652072,"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"], [52712,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",6.34,"2026-07-12T22:00:04"], [52713,"0007313657","2025-01-29T00:00:00",2025,3,516005,"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",249.77,"2026-07-12T22:00:04"], [52714,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52715,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [52716,"0007332925","2025-02-26T00:00:00",2025,3,516002,"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",63.56,"2026-07-12T22:00:04"], [52717,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",9.3,"2026-07-12T22:00:04"], [52718,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [52719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52720,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1621.12,"2026-07-12T22:00:04"], [52721,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",58.41,"2026-07-12T22:00:04"], [52722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [52723,"HCM7303505","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",63.51,"2026-07-12T22:00:04"], [52724,"0007355142","2025-03-27T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [52725,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [52726,"0007328176","2025-02-01T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [52727,"HCM7351256","2025-03-26T00:00:00",2025,3,516005,"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",1127.38,"2026-07-12T22:00:04"], [52728,"APV7324066","2025-02-12T00:00:00",2025,3,573100,"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 ",7772.32,"2026-07-12T22:00:04"], [52729,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52730,"APV7348844","2025-03-18T00:00:00",2025,3,571100,"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 ",30036.66,"2026-07-12T22:00:04"], [52731,"HCM7351216","2025-03-26T00:00:00",2025,3,518901,"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"], [52732,"0007354178","2025-03-26T00:00:00",2025,3,518800,"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",1.02,"2026-07-12T22:00:04"], [52733,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",2906.97,"2026-07-12T22:00:04"], [52734,"APV7357504","2025-03-31T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000431120","CUBIC ITS INC ",13116.58,"2026-07-12T22:00:04"], [52735,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"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",3.84,"2026-07-12T22:00:04"], [52736,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [52737,"0007332048","2025-02-25T00:00:00",2025,3,652131,"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",3.39,"2026-07-12T22:00:04"], [52738,"APV7343360","2025-03-10T00:00:00",2025,3,580111,"NRAE - 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"], [52739,"HCM7351223","2025-03-26T00:00:00",2025,3,515004,"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",3371.17,"2026-07-12T22:00:04"], [52740,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",934.0,"2026-07-12T22:00:04"], [52741,"APV7299491","2025-01-03T00:00:00",2025,3,539048,"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 ",5252.0,"2026-07-12T22:00:04"], [52742,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [52743,"EXV7357769","2025-03-17T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [52744,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1916.29,"2026-07-12T22:00:04"], [52745,"HCM7303521","2025-01-15T00:00:00",2025,3,517003,"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",1785.21,"2026-07-12T22:00:04"], [52746,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [52747,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",20016.16,"2026-07-12T22:00:04"], [52748,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [52749,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52750,"0007315596","2025-01-30T00:00:00",2025,3,510150,"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",4852.95,"2026-07-12T22:00:04"], [52751,"APV7346912","2025-03-14T00:00:00",2025,3,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057167","US BANK ",919.6,"2026-07-12T22:00:04"], [52752,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [52753,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",53.91,"2026-07-12T22:00:04"], [52754,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [52755,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52756,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",264.45,"2026-07-12T22:00:04"], [52757,"APV7307417","2025-01-16T00:00:00",2025,3,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",17586.56,"2026-07-12T22:00:04"], [52758,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",354.29,"2026-07-12T22:00:04"], [52759,"0007314636","2025-01-29T00:00:00",2025,3,516002,"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",133.37,"2026-07-12T22:00:04"], [52760,"0007315644","2025-02-08T00:00:00",2025,3,652393,"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"], [52761,"0007310640","2025-01-01T00:00:00",2025,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [52762,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",91.07,"2026-07-12T22:00:04"], [52763,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [52764,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"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",1100.51,"2026-07-12T22:00:04"], [52765,"APV7354436","2025-03-26T00:00:00",2025,3,520106,"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 ",29.94,"2026-07-12T22:00:04"], [52766,"0007333852","2025-02-27T00:00:00",2025,3,652109,"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",0.0,"2026-07-12T22:00:04"], [52767,"HCM7351190","2025-03-26T00:00:00",2025,3,519722,"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"], [52768,"APV7299526","2025-01-03T00:00:00",2025,3,580147,"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"], [52769,"0007335816","2025-02-27T00:00:00",2025,3,518796,"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",1.27,"2026-07-12T22:00:04"], [52770,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52771,"APV7314894","2025-01-29T00:00:00",2025,3,538920,"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","0000004127","ACTION EQUIPMENT SALES CO INC ",361.9,"2026-07-12T22:00:04"], [52772,"APV7349050","2025-03-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",750.75,"2026-07-12T22:00:04"], [52773,"HCM7330207","2025-02-26T00:00:00",2025,3,516002,"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",221.22,"2026-07-12T22:00:04"], [52774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",283.87,"2026-07-12T22:00:04"], [52775,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [52776,"HCM7351256","2025-03-26T00:00:00",2025,3,519006,"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",17.51,"2026-07-12T22:00:04"], [52777,"0007314713","2025-01-29T00:00:00",2025,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [52778,"0007357003","2025-03-31T00:00:00",2025,3,572605,"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"], [52779,"0007317439","2025-01-31T00:00:00",2025,3,652134,"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",7.64,"2026-07-12T22:00:04"], [52780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [52781,"0007327325","2025-02-18T00:00:00",2025,3,517003,"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",-8.61,"2026-07-12T22:00:04"], [52782,"0007344964","2025-03-12T00:00:00",2025,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52783,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52784,"0007301657","2025-01-08T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",53.35,"2026-07-12T22:00:04"], [52785,"APV7337146","2025-03-04T00:00:00",2025,3,573100,"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 ",17531.38,"2026-07-12T22:00:04"], [52786,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52787,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [52788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [52789,"APV7309371","2025-01-21T00:00:00",2025,3,538155,"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 ",21325.53,"2026-07-12T22:00:04"], [52790,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",29532.08,"2026-07-12T22:00:04"], [52791,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [52792,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [52793,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1742.1,"2026-07-12T22:00:04"], [52794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",513.18,"2026-07-12T22:00:04"], [52795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [52796,"HCM7320810","2025-02-12T00:00:00",2025,3,518800,"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"], [52797,"0007316508","2025-01-29T00:00:00",2025,3,519503,"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",129.41,"2026-07-12T22:00:04"], [52798,"HCM7351197","2025-03-26T00:00:00",2025,3,518800,"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",1.02,"2026-07-12T22:00:04"], [52799,"0007355086","2025-03-27T00:00:00",2025,3,518796,"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",90.66,"2026-07-12T22:00:04"], [52800,"APV7357387","2025-03-31T00:00:00",2025,3,520206,"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 ",493.64,"2026-07-12T22:00:04"], [52801,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [52802,"0007347657","2025-03-17T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52803,"APV7326547","2025-02-06T00:00:00",2025,3,547113,"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 ",113.85,"2026-07-12T22:00:04"], [52804,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1250.95,"2026-07-12T22:00:04"], [52805,"0007355049","2025-03-28T00:00:00",2025,3,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [52806,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",570.27,"2026-07-12T22:00:04"], [52807,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [52808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52809,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [52810,"0007312675","2025-01-27T00:00:00",2025,3,519503,"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",2.72,"2026-07-12T22:00:04"], [52811,"0007352104","2025-03-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52812,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",161.49,"2026-07-12T22:00:04"], [52813,"APV7316879","2025-01-31T00:00:00",2025,3,546007,"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 ",1.56,"2026-07-12T22:00:04"], [52814,"0007350398","2025-03-20T00:00:00",2025,3,516002,"FICA - Regular",400,"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",26.77,"2026-07-12T22:00:04"], [52815,"0007357048","2025-03-31T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-2.51,"2026-07-12T22:00:04"], [52816,"0007311763","2025-01-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52817,"HCM7351217","2025-03-26T00:00:00",2025,3,519006,"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",93.23,"2026-07-12T22:00:04"], [52818,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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"], [52819,"0007318597","2025-02-04T00:00:00",2025,3,518800,"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"], [52820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52821,"0007333853","2025-02-27T00:00:00",2025,3,652110,"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"], [52822,"0007321749","2025-02-10T00:00:00",2025,3,510201,"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",-0.01,"2026-07-12T22:00:04"], [52823,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52824,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",847.62,"2026-07-12T22:00:04"], [52825,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",15712.54,"2026-07-12T22:00:04"], [52826,"0007327253","2025-02-01T00:00:00",2025,3,531029,"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",1093.31,"2026-07-12T22:00:04"], [52827,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",65.15,"2026-07-12T22:00:04"], [52828,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",23.0,"2026-07-12T22:00:04"], [52829,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [52830,"0007304447","2025-01-13T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [52831,"0007300878","2025-01-07T00:00:00",2025,3,531055,"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",102.49,"2026-07-12T22:00:04"], [52832,"0007306293","2025-01-15T00:00:00",2025,3,652131,"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",4.04,"2026-07-12T22:00:04"], [52833,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [52834,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52835,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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"], [52836,"APV7350591","2025-03-20T00:00:00",2025,3,571100,"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 ",14394.4,"2026-07-12T22:00:04"], [52837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [52838,"0007315596","2025-01-30T00:00:00",2025,3,517005,"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",821.06,"2026-07-12T22:00:04"], [52839,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [52840,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",74771.78,"2026-07-12T22:00:04"], [52841,"0007355061","2025-03-27T00:00:00",2025,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52842,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52843,"0007305391","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [52844,"0007299234","2025-01-03T00:00:00",2025,3,652131,"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",1235.53,"2026-07-12T22:00:04"], [52845,"HCM7311633","2025-01-29T00:00:00",2025,3,517005,"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",1643.17,"2026-07-12T22:00:04"], [52846,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [52847,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",129986.94,"2026-07-12T22:00:04"], [52848,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52849,"0007315476","2025-01-30T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",-13.65,"2026-07-12T22:00:04"], [52850,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",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",2.07,"2026-07-12T22:00:04"], [52851,"0007328176","2025-02-01T00:00:00",2025,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [52852,"APV7318875","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",23287.87,"2026-07-12T22:00:04"], [52853,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1678.37,"2026-07-12T22:00:04"], [52854,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",29285.67,"2026-07-12T22:00:04"], [52855,"0007323771","2025-02-12T00:00:00",2025,3,517005,"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",2.78,"2026-07-12T22:00:04"], [52856,"HCM7311734","2025-01-29T00:00:00",2025,3,519006,"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",96.71,"2026-07-12T22:00:04"], [52857,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [52858,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3307.76,"2026-07-12T22:00:04"], [52859,"HCM7330206","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [52860,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",464.75,"2026-07-12T22:00:04"], [52861,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [52862,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [52863,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [52864,"APV7342364","2025-03-07T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",483.9,"2026-07-12T22:00:04"], [52865,"0007305444","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [52866,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [52867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [52868,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [52869,"0007316534","2025-02-04T00:00:00",2025,3,595120,"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",0.0,"2026-07-12T22:00:04"], [52870,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427443","TOLSON CENTER INC ",2854.59,"2026-07-12T22:00:04"], [52871,"0007321790","2025-02-01T00:00:00",2025,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [52872,"0007355066","2025-03-27T00:00:00",2025,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [52873,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.04,"2026-07-12T22:00:04"], [52874,"HCM7303558","2025-01-15T00:00:00",2025,3,519503,"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",80.35,"2026-07-12T22:00:04"], [52875,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [52876,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [52877,"0007328176","2025-02-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [52879,"0007316500","2025-01-31T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",75101.67,"2026-07-12T22:00:04"], [52880,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [52881,"APV7319844","2025-02-05T00:00:00",2025,3,531030,"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 ",318604.37,"2026-07-12T22:00:04"], [52882,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",34087.51,"2026-07-12T22:00:04"], [52883,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",411.78,"2026-07-12T22:00:04"], [52884,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [52885,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [52886,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"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"], [52887,"0007332977","2025-02-26T00:00:00",2025,3,518800,"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",-1.9,"2026-07-12T22:00:04"], [52888,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1494.1,"2026-07-12T22:00:04"], [52889,"0007313604","2025-01-28T00:00:00",2025,3,517005,"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"], [52890,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",561.52,"2026-07-12T22:00:04"], [52891,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",228.78,"2026-07-12T22:00:04"], [52892,"APV7332402","2025-02-25T00:00:00",2025,3,571200,"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 ",0.0,"2026-07-12T22:00:04"], [52893,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [52894,"0007318606","2025-02-04T00:00:00",2025,3,510200,"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",825.08,"2026-07-12T22:00:04"], [52895,"EXV7348491","2025-03-04T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [52896,"APV7349840","2025-03-19T00:00:00",2025,3,539048,"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 ",17190.0,"2026-07-12T22:00:04"], [52897,"APV7333281","2025-02-25T00:00:00",2025,3,595130,"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 ",86.8,"2026-07-12T22:00:04"], [52898,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",287.1,"2026-07-12T22:00:04"], [52899,"0007335704","2025-03-01T00:00:00",2025,3,510200,"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",4.12,"2026-07-12T22:00:04"], [52900,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [52901,"0007332986","2025-02-26T00:00:00",2025,3,652072,"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",1217.13,"2026-07-12T22:00:04"], [52902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1632.86,"2026-07-12T22:00:04"], [52903,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"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. ",25492.4,"2026-07-12T22:00:04"], [52904,"0007314640","2025-02-01T00:00:00",2025,3,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.46,"2026-07-12T22:00:04"], [52905,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [52906,"APV7299450","2025-01-03T00:00:00",2025,3,545006,"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 ",380.58,"2026-07-12T22:00:04"], [52907,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [52908,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",223.52,"2026-07-12T22:00:04"], [52909,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [52910,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",1.36,"2026-07-12T22:00:04"], [52911,"0007327253","2025-02-01T00:00:00",2025,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [52912,"HCM7330210","2025-02-26T00:00:00",2025,3,516005,"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",499.23,"2026-07-12T22:00:04"], [52913,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [52914,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [52915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",293.49,"2026-07-12T22:00:04"], [52916,"HCM7330217","2025-02-26T00:00:00",2025,3,510150,"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",528.16,"2026-07-12T22:00:04"], [52917,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.33,"2026-07-12T22:00:04"], [52918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.95,"2026-07-12T22:00:04"], [52919,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",40259.28,"2026-07-12T22:00:04"], [52920,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [52921,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [52922,"0007355066","2025-03-27T00:00:00",2025,3,518161,"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",213.57,"2026-07-12T22:00:04"], [52923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1604.77,"2026-07-12T22:00:04"], [52924,"0007335816","2025-02-27T00:00:00",2025,3,518606,"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",1.29,"2026-07-12T22:00:04"], [52925,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",1595.44,"2026-07-12T22:00:04"], [52926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [52927,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",76213.08,"2026-07-12T22:00:04"], [52928,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",36587.37,"2026-07-12T22:00:04"], [52929,"0007305416","2025-01-14T00:00:00",2025,3,519722,"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",350.41,"2026-07-12T22:00:04"], [52930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [52931,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52932,"0007300878","2025-01-07T00:00:00",2025,3,595150,"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",18.59,"2026-07-12T22:00:04"], [52933,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",197.7,"2026-07-12T22:00:04"], [52934,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330648","JERALYN TENNANT ",1201.94,"2026-07-12T22:00:04"], [52935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",878.8,"2026-07-12T22:00:04"], [52936,"APV7309302","2025-01-21T00:00:00",2025,3,531037,"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 ",16705.31,"2026-07-12T22:00:04"], [52937,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [52938,"0007321790","2025-02-01T00:00:00",2025,3,518796,"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",337.78,"2026-07-12T22:00:04"], [52939,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",86743.1,"2026-07-12T22:00:04"], [52940,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [52941,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [52942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [52943,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [52944,"APV7302738","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [52945,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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",1.67,"2026-07-12T22:00:04"], [52946,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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",377.35,"2026-07-12T22:00:04"], [52947,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"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",14.43,"2026-07-12T22:00:04"], [52948,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4837.8,"2026-07-12T22:00:04"], [52949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [52950,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"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",84.2,"2026-07-12T22:00:04"], [52951,"APV7306712","2025-01-14T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",83216.07,"2026-07-12T22:00:04"], [52952,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",511.48,"2026-07-12T22:00:04"], [52953,"APV7343235","2025-03-10T00:00:00",2025,3,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000021211","CDW GOVERNMENT INC ",738.45,"2026-07-12T22:00:04"], [52954,"0007312675","2025-01-27T00:00:00",2025,3,519722,"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",35931.37,"2026-07-12T22:00:04"], [52955,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [52956,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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",283.2,"2026-07-12T22:00:04"], [52957,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [52958,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",104.61,"2026-07-12T22:00:04"], [52959,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [52960,"APV7313147","2025-01-27T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",505.01,"2026-07-12T22:00:04"], [52961,"0007325472","2025-02-14T00:00:00",2025,3,548112,"MedVet-LabSupply-EvidnceColl",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.26,"2026-07-12T22:00:04"], [52963,"0007335763","2025-02-27T00:00:00",2025,3,517005,"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",6.91,"2026-07-12T22:00:04"], [52964,"0007344082","2025-03-11T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [52965,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [52966,"HCM7303506","2025-01-15T00:00:00",2025,3,518800,"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",50.7,"2026-07-12T22:00:04"], [52967,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",607574.63,"2026-07-12T22:00:04"], [52968,"APV7305664","2025-01-14T00:00:00",2025,3,531010,"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"], [52969,"0007327325","2025-02-18T00:00:00",2025,3,510150,"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",-286.99,"2026-07-12T22:00:04"], [52970,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",367.97,"2026-07-12T22:00:04"], [52971,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [52972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",954.75,"2026-07-12T22:00:04"], [52973,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [52974,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [52975,"APV7325583","2025-02-14T00:00:00",2025,3,547137,"SpOp - Laundry - Container",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 ",171.36,"2026-07-12T22:00:04"], [52976,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",4019.78,"2026-07-12T22:00:04"], [52977,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [52978,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"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","0000199616","REGION 10 WORKFORCE BOARD, INC ",184.4,"2026-07-12T22:00:04"], [52979,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",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",0.47,"2026-07-12T22:00:04"], [52980,"0007323771","2025-02-12T00:00:00",2025,3,517003,"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",5.43,"2026-07-12T22:00:04"], [52981,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7987.78,"2026-07-12T22:00:04"], [52982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [52983,"0007358066","2025-03-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3825.95,"2026-07-12T22:00:04"], [52984,"0007306359","2025-01-15T00:00:00",2025,3,518161,"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",87.68,"2026-07-12T22:00:04"], [52985,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"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",4538.03,"2026-07-12T22:00:04"], [52986,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-12T22:00:04"], [52987,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [52988,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [52989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",194.7,"2026-07-12T22:00:04"], [52990,"HCM7341977","2025-03-12T00:00:00",2025,3,518796,"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"], [52991,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"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",23.2,"2026-07-12T22:00:04"], [52992,"APV7306612","2025-01-14T00:00:00",2025,3,539035,"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 ",50490.0,"2026-07-12T22:00:04"], [52993,"0007332986","2025-02-26T00:00:00",2025,3,659295,"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",5.2,"2026-07-12T22:00:04"], [52994,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1217.81,"2026-07-12T22:00:04"], [52995,"APV7303815","2025-01-09T00:00:00",2025,3,531038,"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 ",139036.21,"2026-07-12T22:00:04"], [52996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [52997,"APV7349103","2025-03-18T00:00:00",2025,3,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000390553","LEARNINGMATE SOLUTIONS INC ",5100.0,"2026-07-12T22:00:04"], [52998,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [52999,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [53000,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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"], [53001,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",20084.03,"2026-07-12T22:00:04"], [53002,"0007305450","2025-01-14T00:00:00",2025,3,510101,"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",189.53,"2026-07-12T22:00:04"], [53003,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [53004,"HCM7351209","2025-03-26T00:00:00",2025,3,517005,"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",1448.4,"2026-07-12T22:00:04"], [53005,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53006,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [53007,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",20.2,"2026-07-12T22:00:04"], [53008,"HCM7342042","2025-03-12T00:00:00",2025,3,518901,"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"], [53009,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"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"], [53010,"APV7323029","2025-02-11T00:00:00",2025,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000425680","D-P EQUIPMENT CO INC ",1430.08,"2026-07-12T22:00:04"], [53011,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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",625.0,"2026-07-12T22:00:04"], [53012,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",1040.71,"2026-07-12T22:00:04"], [53013,"APV7346036","2025-03-13T00:00:00",2025,3,548046,"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)","0000398113","CERES NANOSCIENCES INC ",4400.0,"2026-07-12T22:00:04"], [53014,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53015,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [53016,"0007300177","2025-01-06T00:00:00",2025,3,516005,"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",20.77,"2026-07-12T22:00:04"], [53017,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.24,"2026-07-12T22:00:04"], [53018,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062077","ST. VINCENT RANDOLPH HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [53019,"0007305417","2025-01-15T00:00:00",2025,3,518796,"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",11.17,"2026-07-12T22:00:04"], [53020,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2071.05,"2026-07-12T22:00:04"], [53021,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [53022,"0007306328","2025-01-15T00:00:00",2025,3,583120,"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",256.57,"2026-07-12T22:00:04"], [53023,"0007315698","2025-02-08T00:00:00",2025,3,652131,"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",396.28,"2026-07-12T22:00:04"], [53024,"APV7356303","2025-03-18T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",92.68,"2026-07-12T22:00:04"], [53025,"0007351352","2025-03-21T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [53026,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1053.97,"2026-07-12T22:00:04"], [53027,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1590.77,"2026-07-12T22:00:04"], [53028,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [53029,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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",7.77,"2026-07-12T22:00:04"], [53030,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193983","FREMONT COMM SCHOOL TREASURER ",533.4,"2026-07-12T22:00:04"], [53031,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [53032,"APV7310982","2025-01-23T00:00:00",2025,3,580134,"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 ",6887.69,"2026-07-12T22:00:04"], [53033,"APV7307454","2025-01-16T00:00:00",2025,3,532026,"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. ",11238.75,"2026-07-12T22:00:04"], [53034,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [53035,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",10759.73,"2026-07-12T22:00:04"], [53036,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",23981.32,"2026-07-12T22:00:04"], [53037,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [53038,"HCM7303496","2025-01-15T00:00:00",2025,3,519006,"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",56.78,"2026-07-12T22:00:04"], [53039,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-12T22:00:04"], [53040,"0007300853","2025-01-07T00:00:00",2025,3,519503,"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",51.26,"2026-07-12T22:00:04"], [53041,"HCM7303521","2025-01-15T00:00:00",2025,3,519503,"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",20.35,"2026-07-12T22:00:04"], [53042,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1528.81,"2026-07-12T22:00:04"], [53043,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53044,"APV7355166","2025-03-27T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064812","RIPLEY COUNTY ",18812.39,"2026-07-12T22:00:04"], [53045,"HCM7341983","2025-03-12T00:00:00",2025,3,516005,"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",4.88,"2026-07-12T22:00:04"], [53046,"APV7348855","2025-03-18T00:00:00",2025,3,591010,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",1.18,"2026-07-12T22:00:04"], [53047,"HCM7320814","2025-02-12T00:00:00",2025,3,518800,"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"], [53048,"0007315759","2025-01-30T00:00:00",2025,3,510150,"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",2569.2,"2026-07-12T22:00:04"], [53049,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",4159.53,"2026-07-12T22:00:04"], [53050,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.3,"2026-07-12T22:00:04"], [53051,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [53052,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",570.67,"2026-07-12T22:00:04"], [53053,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-07-12T22:00:04"], [53054,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [53055,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",1229.71,"2026-07-12T22:00:04"], [53056,"0007332021","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [53057,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [53058,"APV7312978","2025-01-27T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.07,"2026-07-12T22:00:04"], [53059,"HCM7351156","2025-03-26T00:00:00",2025,3,518606,"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",9.07,"2026-07-12T22:00:04"], [53060,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [53061,"0007314659","2025-01-29T00:00:00",2025,3,519006,"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",23.05,"2026-07-12T22:00:04"], [53062,"APV7315933","2025-01-30T00:00:00",2025,3,538922,"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 ",229.4,"2026-07-12T22:00:04"], [53063,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",47445.96,"2026-07-12T22:00:04"], [53064,"EXV7311359","2025-01-23T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",132.3,"2026-07-12T22:00:04"], [53065,"APV7341327","2025-03-06T00:00:00",2025,3,547016,"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 ",17.86,"2026-07-12T22:00:04"], [53066,"0007318663","2025-02-04T00:00:00",2025,3,519503,"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"], [53067,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",90.3,"2026-07-12T22:00:04"], [53068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",287.96,"2026-07-12T22:00:04"], [53069,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",68518.85,"2026-07-12T22:00:04"], [53070,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53071,"HCM7330207","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.85,"2026-07-12T22:00:04"], [53072,"APV7345235","2025-03-12T00:00:00",2025,3,548046,"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 ",1260.0,"2026-07-12T22:00:04"], [53073,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",684.85,"2026-07-12T22:00:04"], [53074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [53075,"EXV7325859","2025-02-03T00:00:00",2025,3,595110,"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",58.53,"2026-07-12T22:00:04"], [53076,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.58,"2026-07-12T22:00:04"], [53077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",484.29,"2026-07-12T22:00:04"], [53078,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [53079,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",100.59,"2026-07-12T22:00:04"], [53080,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",0.79,"2026-07-12T22:00:04"], [53081,"HCM7303555","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [53082,"HCM7320792","2025-02-12T00:00:00",2025,3,518161,"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",4516.57,"2026-07-12T22:00:04"], [53083,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",278.94,"2026-07-12T22:00:04"], [53084,"APV7325557","2025-02-14T00:00:00",2025,3,538922,"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 ",3449.28,"2026-07-12T22:00:04"], [53085,"0007305417","2025-01-15T00:00:00",2025,3,519503,"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",7.0,"2026-07-12T22:00:04"], [53086,"0007349613","2025-03-19T00:00:00",2025,3,516005,"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",5.38,"2026-07-12T22:00:04"], [53087,"APV7332325","2025-02-12T00:00:00",2025,3,539027,"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 ",2.83,"2026-07-12T22:00:04"], [53088,"APV7349828","2025-03-19T00:00:00",2025,3,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410748","NUPOINTE ENERGY LLC ",23383.73,"2026-07-12T22:00:04"], [53089,"APV7349827","2025-03-18T00:00:00",2025,3,591010,"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 ",75.82,"2026-07-12T22:00:04"], [53090,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [53091,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [53092,"APV7349873","2025-03-19T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326052","JEREMY MARSHALL ",680.37,"2026-07-12T22:00:04"], [53093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [53094,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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",247.5,"2026-07-12T22:00:04"], [53095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.07,"2026-07-12T22:00:04"], [53097,"APV7352442","2025-03-21T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",721.7,"2026-07-12T22:00:04"], [53098,"APV7322162","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",59053.17,"2026-07-12T22:00:04"], [53099,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53101,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",2036.77,"2026-07-12T22:00:04"], [53102,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [53103,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.58,"2026-07-12T22:00:04"], [53104,"APV7354511","2025-03-26T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",3653.68,"2026-07-12T22:00:04"], [53105,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"Payroll 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",2424.54,"2026-07-12T22:00:04"], [53106,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",15241.52,"2026-07-12T22:00:04"], [53107,"APV7356092","2025-03-28T00:00:00",2025,3,571100,"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 ",11347.87,"2026-07-12T22:00:04"], [53108,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [53109,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",84.66,"2026-07-12T22:00:04"], [53110,"0007236991","2025-01-01T00:00:00",2025,3,519006,"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",1.28,"2026-07-12T22:00:04"], [53111,"0007309895","2025-01-22T00:00:00",2025,3,518800,"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",-5.08,"2026-07-12T22:00:04"], [53112,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",1858.19,"2026-07-12T22:00:04"], [53113,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",0.9,"2026-07-12T22:00:04"], [53114,"APV7329535","2025-02-20T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",158.76,"2026-07-12T22:00:04"], [53115,"0007332105","2025-02-25T00:00:00",2025,3,517005,"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",4417.67,"2026-07-12T22:00:04"], [53116,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",393.6,"2026-07-12T22:00:04"], [53117,"0007328134","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [53118,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",73.62,"2026-07-12T22:00:04"], [53119,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [53120,"0007299234","2025-01-03T00:00:00",2025,3,546002,"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",5628.55,"2026-07-12T22:00:04"], [53121,"APV7333235","2025-02-26T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",706.28,"2026-07-12T22:00:04"], [53122,"APV7329595","2025-02-20T00:00:00",2025,3,531010,"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 ",328.13,"2026-07-12T22:00:04"], [53123,"0007335706","2025-03-01T00:00:00",2025,3,519503,"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",6.86,"2026-07-12T22:00:04"], [53124,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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"], [53125,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [53126,"APV7336244","2025-03-03T00:00:00",2025,3,520106,"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"], [53127,"0007352211","2025-03-24T00:00:00",2025,3,510101,"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"], [53128,"APV7347952","2025-03-17T00:00:00",2025,3,571110,"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 ",114483.79,"2026-07-12T22:00:04"], [53129,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [53130,"APV7344272","2025-03-11T00:00:00",2025,3,520206,"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 ",364.18,"2026-07-12T22:00:04"], [53131,"0007320919","2025-02-07T00:00:00",2025,3,595120,"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",35.87,"2026-07-12T22:00:04"], [53132,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",13.72,"2026-07-12T22:00:04"], [53133,"0007315759","2025-01-30T00:00:00",2025,3,518796,"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",110.61,"2026-07-12T22:00:04"], [53134,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",484.2,"2026-07-12T22:00:04"], [53135,"0007329242","2025-02-20T00:00:00",2025,3,516005,"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"], [53136,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",2253.24,"2026-07-12T22:00:04"], [53137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [53138,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [53139,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [53140,"0007332048","2025-02-25T00:00:00",2025,3,652134,"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",12.08,"2026-07-12T22:00:04"], [53141,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53142,"0007345838","2025-03-13T00:00:00",2025,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [53143,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [53144,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [53145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [53146,"0007327253","2025-02-01T00:00:00",2025,3,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [53147,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1136.27,"2026-07-12T22:00:04"], [53148,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [53149,"HCM7342031","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",284.41,"2026-07-12T22:00:04"], [53150,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",517.9,"2026-07-12T22:00:04"], [53151,"APV7348092","2025-03-14T00:00:00",2025,3,571100,"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 ","0000057423","LAGRANGE COUNTY ",12156.45,"2026-07-12T22:00:04"], [53152,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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"], [53153,"0007341211","2025-03-06T00:00:00",2025,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-28717.62,"2026-07-12T22:00:04"], [53154,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [53155,"APV7322999","2025-02-11T00:00:00",2025,3,541016,"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 ",2867.66,"2026-07-12T22:00:04"], [53156,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2494.75,"2026-07-12T22:00:04"], [53157,"APV7343235","2025-03-10T00:00:00",2025,3,520106,"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"], [53158,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [53159,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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",1.88,"2026-07-12T22:00:04"], [53160,"0007303358","2025-01-01T00:00:00",2025,3,652110,"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",180.26,"2026-07-12T22:00:04"], [53161,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1099.95,"2026-07-12T22:00:04"], [53162,"0007344827","2025-03-12T00:00:00",2025,3,536012,"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",204.74,"2026-07-12T22:00:04"], [53163,"0007352214","2025-03-24T00:00:00",2025,3,516002,"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"], [53164,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [53165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1328.19,"2026-07-12T22:00:04"], [53166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [53167,"0007343978","2025-03-11T00:00:00",2025,3,518901,"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",-0.42,"2026-07-12T22:00:04"], [53168,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [53169,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",147.67,"2026-07-12T22:00:04"], [53170,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - 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"], [53171,"APV7344097","2025-03-11T00:00:00",2025,3,572605,"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 ",6290.37,"2026-07-12T22:00:04"], [53172,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",137.1,"2026-07-12T22:00:04"], [53173,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",143.46,"2026-07-12T22:00:04"], [53174,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",55293.11,"2026-07-12T22:00:04"], [53175,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-07-12T22:00:04"], [53176,"0007335720","2025-02-28T00:00:00",2025,3,532022,"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",689.23,"2026-07-12T22:00:04"], [53177,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",24.71,"2026-07-12T22:00:04"], [53178,"APV7334111","2025-02-27T00:00:00",2025,3,520202,"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 ",22.53,"2026-07-12T22:00:04"], [53179,"APV7340429","2025-03-05T00:00:00",2025,3,547157,"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 ",1712.66,"2026-07-12T22:00:04"], [53180,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [53182,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [53183,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",329.09,"2026-07-12T22:00:04"], [53184,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",108354.1,"2026-07-12T22:00:04"], [53185,"APV7298614","2025-01-02T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",104497.29,"2026-07-12T22:00:04"], [53186,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",168.0,"2026-07-12T22:00:04"], [53187,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",348.3,"2026-07-12T22:00:04"], [53188,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",3252.99,"2026-07-12T22:00:04"], [53189,"APV7340492","2025-03-05T00:00:00",2025,3,547032,"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","0000284678","DOUGLAS FOLLOWELL ",-1755.0,"2026-07-12T22:00:04"], [53190,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2214.81,"2026-07-12T22:00:04"], [53191,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",2.56,"2026-07-12T22:00:04"], [53192,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53193,"APV7298463","2025-01-02T00:00:00",2025,3,520106,"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 ",98.16,"2026-07-12T22:00:04"], [53194,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [53195,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [53196,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [53197,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [53198,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53199,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",17200.02,"2026-07-12T22:00:04"], [53200,"0007315755","2025-02-08T00:00:00",2025,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3103.06,"2026-07-12T22:00:04"], [53201,"0007335816","2025-02-27T00:00:00",2025,3,519006,"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",6.51,"2026-07-12T22:00:04"], [53202,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [53203,"APV7308354","2025-01-17T00:00:00",2025,3,571200,"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 ",36864.77,"2026-07-12T22:00:04"], [53204,"0007315740","2025-02-08T00:00:00",2025,3,652370,"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"], [53205,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [53206,"APV7314971","2025-01-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",5705.1,"2026-07-12T22:00:04"], [53207,"0007314746","2025-01-29T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",70.19,"2026-07-12T22:00:04"], [53208,"0007317440","2025-01-31T00:00:00",2025,3,652331,"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",88.82,"2026-07-12T22:00:04"], [53209,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",42.57,"2026-07-12T22:00:04"], [53210,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [53211,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"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",0.1,"2026-07-12T22:00:04"], [53212,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [53213,"APV7326559","2025-02-17T00:00:00",2025,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",325.0,"2026-07-12T22:00:04"], [53214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",457.55,"2026-07-12T22:00:04"], [53215,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [53216,"0007335873","2025-02-27T00:00:00",2025,3,516002,"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",225.37,"2026-07-12T22:00:04"], [53217,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [53218,"APV7304463","2025-01-10T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",186425.16,"2026-07-12T22:00:04"], [53219,"HCM7342047","2025-03-12T00:00:00",2025,3,516002,"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",11246.97,"2026-07-12T22:00:04"], [53220,"0007344941","2025-03-12T00:00:00",2025,3,517003,"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",1229.83,"2026-07-12T22:00:04"], [53221,"APV7314989","2025-01-29T00:00:00",2025,3,531020,"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 ",201722.03,"2026-07-12T22:00:04"], [53222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [53223,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [53224,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [53225,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [53226,"APV7313067","2025-01-23T00:00:00",2025,3,539048,"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 ",36148.09,"2026-07-12T22:00:04"], [53227,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [53228,"HCM7341984","2025-03-12T00:00:00",2025,3,518161,"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",418.81,"2026-07-12T22:00:04"], [53229,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",4251.59,"2026-07-12T22:00:04"], [53230,"APV7319759","2025-02-05T00:00:00",2025,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",312.98,"2026-07-12T22:00:04"], [53231,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"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",31.26,"2026-07-12T22:00:04"], [53232,"HCM7342082","2025-03-12T00:00:00",2025,3,517005,"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"], [53233,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [53234,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",300.0,"2026-07-12T22:00:04"], [53235,"APV7332328","2025-02-21T00:00:00",2025,3,541002,"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 ",558.58,"2026-07-12T22:00:04"], [53236,"HCM7330209","2025-02-26T00:00:00",2025,3,510150,"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",50656.67,"2026-07-12T22:00:04"], [53237,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",75203.46,"2026-07-12T22:00:04"], [53238,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",241.5,"2026-07-12T22:00:04"], [53239,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [53240,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",8537.64,"2026-07-12T22:00:04"], [53241,"APV7331093","2025-02-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",26800.0,"2026-07-12T22:00:04"], [53242,"0007332138","2025-02-25T00:00:00",2025,3,519503,"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",-0.01,"2026-07-12T22:00:04"], [53243,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",24440.01,"2026-07-12T22:00:04"], [53244,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",220.79,"2026-07-12T22:00:04"], [53245,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",52919.66,"2026-07-12T22:00:04"], [53246,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",1112.41,"2026-07-12T22:00:04"], [53247,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",7078.55,"2026-07-12T22:00:04"], [53248,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",658.89,"2026-07-12T22:00:04"], [53249,"APV7301848","2025-01-08T00:00:00",2025,3,533041,"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 ",6.73,"2026-07-12T22:00:04"], [53250,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [53251,"HCM7330152","2025-02-26T00:00:00",2025,3,510101,"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",15109.44,"2026-07-12T22:00:04"], [53252,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [53253,"EXV7329862","2025-02-07T00:00:00",2025,3,599209,"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",79.78,"2026-07-12T22:00:04"], [53254,"HCM7330217","2025-02-26T00:00:00",2025,3,518606,"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"], [53255,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [53256,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [53257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",705.21,"2026-07-12T22:00:04"], [53258,"0007335762","2025-03-03T00:00:00",2025,3,519503,"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",3.84,"2026-07-12T22:00:04"], [53259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1690.0,"2026-07-12T22:00:04"], [53260,"HCM7303519","2025-01-15T00:00:00",2025,3,510150,"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",6696.15,"2026-07-12T22:00:04"], [53261,"0007321806","2025-02-10T00:00:00",2025,3,518901,"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"], [53262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53263,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",154.46,"2026-07-12T22:00:04"], [53264,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [53265,"HCM7342042","2025-03-12T00:00:00",2025,3,519503,"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",1343.7,"2026-07-12T22:00:04"], [53266,"HCM7342044","2025-03-12T00:00:00",2025,3,518901,"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"], [53267,"APV7350591","2025-03-20T00:00:00",2025,3,599036,"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 ",274.44,"2026-07-12T22:00:04"], [53268,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [53269,"HCM7303491","2025-01-15T00:00:00",2025,3,517003,"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",1179.02,"2026-07-12T22:00:04"], [53270,"0007309895","2025-01-22T00:00:00",2025,3,519006,"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",5.94,"2026-07-12T22:00:04"], [53271,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [53272,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",127.52,"2026-07-12T22:00:04"], [53273,"0007345677","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",9.32,"2026-07-12T22:00:04"], [53274,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",179551.67,"2026-07-12T22:00:04"], [53275,"HCM7330153","2025-02-26T00:00:00",2025,3,518606,"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",2.84,"2026-07-12T22:00:04"], [53276,"HCM7303517","2025-01-15T00:00:00",2025,3,517003,"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",503.6,"2026-07-12T22:00:04"], [53277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [53278,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [53279,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [53280,"APV7346201","2025-03-13T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",12273.87,"2026-07-12T22:00:04"], [53281,"APV7349828","2025-03-19T00:00:00",2025,3,520206,"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 ",443.89,"2026-07-12T22:00:04"], [53282,"APV7330471","2025-02-21T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055476","LANGUAGE TRAINING CENTER INC ",4275.0,"2026-07-12T22:00:04"], [53283,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",651.34,"2026-07-12T22:00:04"], [53284,"EXV7326993","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",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",178.77,"2026-07-12T22:00:04"], [53285,"0007341076","2025-03-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [53286,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [53287,"APV7311969","2025-01-24T00:00:00",2025,3,520202,"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 ",67277.03,"2026-07-12T22:00:04"], [53288,"0007352214","2025-03-24T00:00:00",2025,3,518901,"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"], [53289,"0007333900","2025-02-27T00:00:00",2025,3,659290,"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"], [53290,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53291,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",758.86,"2026-07-12T22:00:04"], [53292,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [53293,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",147.97,"2026-07-12T22:00:04"], [53294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [53295,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [53296,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [53297,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",5482.75,"2026-07-12T22:00:04"], [53298,"APV7308456","2025-01-17T00:00:00",2025,3,571209,"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 ",33747.99,"2026-07-12T22:00:04"], [53299,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [53300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [53301,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [53302,"0007328176","2025-02-01T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [53303,"APV7333300","2025-02-26T00:00:00",2025,3,595130,"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 ",1335.29,"2026-07-12T22:00:04"], [53304,"0007332925","2025-02-26T00:00:00",2025,3,510101,"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",1071.21,"2026-07-12T22:00:04"], [53305,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53306,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [53307,"HCM7330199","2025-02-26T00:00:00",2025,3,518161,"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",123.52,"2026-07-12T22:00:04"], [53308,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",194.7,"2026-07-12T22:00:04"], [53309,"APV7323089","2025-02-11T00:00:00",2025,3,531029,"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 ",116976.33,"2026-07-12T22:00:04"], [53310,"APV7354445","2025-03-26T00:00:00",2025,3,531030,"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 ","0000099215","MARSHALL COUNTY COUNCIL ON ",1750.0,"2026-07-12T22:00:04"], [53311,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53312,"0007335706","2025-03-01T00:00:00",2025,3,518901,"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",1.97,"2026-07-12T22:00:04"], [53313,"HCM7303509","2025-01-15T00:00:00",2025,3,519503,"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",25.07,"2026-07-12T22:00:04"], [53314,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",445.08,"2026-07-12T22:00:04"], [53315,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",255.9,"2026-07-12T22:00:04"], [53316,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",0.36,"2026-07-12T22:00:04"], [53317,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",229.16,"2026-07-12T22:00:04"], [53318,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"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",49.83,"2026-07-12T22:00:04"], [53319,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",205634.62,"2026-07-12T22:00:04"], [53320,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [53321,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [53322,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",128.11,"2026-07-12T22:00:04"], [53323,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",194.7,"2026-07-12T22:00:04"], [53324,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",1473.59,"2026-07-12T22:00:04"], [53325,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",20.8,"2026-07-12T22:00:04"], [53326,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53327,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53328,"0007344029","2025-03-12T00:00:00",2025,3,515004,"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",-4769.59,"2026-07-12T22:00:04"], [53329,"APV7324120","2025-02-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",972.04,"2026-07-12T22:00:04"], [53330,"0007320673","2025-02-07T00:00:00",2025,3,516005,"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"], [53331,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [53332,"0007324592","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [53333,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",421.2,"2026-07-12T22:00:04"], [53334,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [53335,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [53336,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401053","LEVI SHANE FITZGERALD ",596.23,"2026-07-12T22:00:04"], [53337,"HCM7311633","2025-01-29T00:00:00",2025,3,519006,"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",0.5,"2026-07-12T22:00:04"], [53338,"0007300095","2025-01-06T00:00:00",2025,3,518901,"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",-1.69,"2026-07-12T22:00:04"], [53339,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [53340,"APV7354498","2025-03-25T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",133.89,"2026-07-12T22:00:04"], [53341,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [53342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [53343,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",51.8,"2026-07-12T22:00:04"], [53344,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53345,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [53346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1505.91,"2026-07-12T22:00:04"], [53347,"APV7329512","2025-02-20T00:00:00",2025,3,539035,"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. ",55262.53,"2026-07-12T22:00:04"], [53348,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",271.55,"2026-07-12T22:00:04"], [53349,"0007322772","2025-02-12T00:00:00",2025,3,510101,"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"], [53350,"0007328176","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [53351,"HCM7303555","2025-01-15T00:00:00",2025,3,510150,"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",1984.74,"2026-07-12T22:00:04"], [53352,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [53353,"APV7303759","2025-01-09T00:00:00",2025,3,531030,"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","0000092124","PERRY CO COUNCIL ON AGING, INC ",1500.0,"2026-07-12T22:00:04"], [53354,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.51,"2026-07-12T22:00:04"], [53355,"0007311600","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.4,"2026-07-12T22:00:04"], [53356,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [53357,"APV7315804","2025-01-30T00:00:00",2025,3,571010,"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 ",16765.0,"2026-07-12T22:00:04"], [53358,"APC7321156","2025-02-07T00:00:00",2025,3,599020,"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","0000057167","US BANK ",-675.0,"2026-07-12T22:00:04"], [53359,"APV7325008","2025-02-13T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",83916.31,"2026-07-12T22:00:04"], [53360,"APV7300368","2025-01-02T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",2250.53,"2026-07-12T22:00:04"], [53361,"0007355092","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",204.14,"2026-07-12T22:00:04"], [53362,"0007312795","2025-01-27T00:00:00",2025,3,518796,"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",7.27,"2026-07-12T22:00:04"], [53363,"0007327325","2025-02-18T00:00:00",2025,3,519722,"Health Savings Account",400,"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",8.65,"2026-07-12T22:00:04"], [53364,"0007322800","2025-02-11T00:00:00",2025,3,510150,"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",33401.82,"2026-07-12T22:00:04"], [53365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [53366,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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"], [53367,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53368,"APV7348131","2025-03-14T00:00:00",2025,3,572605,"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 ",101945.23,"2026-07-12T22:00:04"], [53369,"APV7307417","2025-01-16T00:00:00",2025,3,532010,"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","0000055752","ERMCO INC ",950.0,"2026-07-12T22:00:04"], [53370,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [53371,"0007314640","2025-02-01T00:00:00",2025,3,510101,"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",519287.53,"2026-07-12T22:00:04"], [53372,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53373,"0007315740","2025-02-08T00:00:00",2025,3,659304,"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"], [53374,"HCM7311653","2025-01-29T00:00:00",2025,3,516002,"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",3716.14,"2026-07-12T22:00:04"], [53375,"HCM7320757","2025-02-12T00:00:00",2025,3,518796,"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",19.33,"2026-07-12T22:00:04"], [53376,"0007302482","2025-01-09T00:00:00",2025,3,518606,"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",0.28,"2026-07-12T22:00:04"], [53377,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1239.94,"2026-07-12T22:00:04"], [53378,"APV7314992","2025-01-29T00:00:00",2025,3,572605,"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 ",15946.81,"2026-07-12T22:00:04"], [53379,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",38091.0,"2026-07-12T22:00:04"], [53380,"0007302394","2025-01-01T00:00:00",2025,3,510101,"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",1146.26,"2026-07-12T22:00:04"], [53381,"APV7312004","2025-01-24T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",16.74,"2026-07-12T22:00:04"], [53382,"0007298004","2025-01-08T00:00:00",2025,3,659304,"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"], [53383,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",391.6,"2026-07-12T22:00:04"], [53384,"APV7331337","2025-02-24T00:00:00",2025,3,547129,"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 ",16.74,"2026-07-12T22:00:04"], [53385,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [53386,"HCM7330219","2025-02-26T00:00:00",2025,3,517005,"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",25.55,"2026-07-12T22:00:04"], [53387,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [53388,"0007322829","2025-02-12T00:00:00",2025,3,516005,"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",72.0,"2026-07-12T22:00:04"], [53389,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"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. ",15322.55,"2026-07-12T22:00:04"], [53390,"APV7329471","2025-02-20T00:00:00",2025,3,571100,"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 ",16772.67,"2026-07-12T22:00:04"], [53391,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",220.49,"2026-07-12T22:00:04"], [53392,"APV7357504","2025-03-31T00:00:00",2025,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",29147.9,"2026-07-12T22:00:04"], [53393,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [53394,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",233.64,"2026-07-12T22:00:04"], [53395,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",666.31,"2026-07-12T22:00:04"], [53396,"0007335762","2025-03-03T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.59,"2026-07-12T22:00:04"], [53397,"0007345791","2025-03-13T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53398,"APV7310118","2025-01-22T00:00:00",2025,3,580111,"NRAE - 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"], [53399,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [53400,"0007327253","2025-02-01T00:00:00",2025,3,659286,"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",814.7,"2026-07-12T22:00:04"], [53401,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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 ",718.08,"2026-07-12T22:00:04"], [53402,"0007351291","2025-03-21T00:00:00",2025,3,652156,"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",275.06,"2026-07-12T22:00:04"], [53403,"0007354195","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [53404,"0007354167","2025-03-26T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53405,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [53406,"EXV7306999","2025-01-15T00:00:00",2025,3,595110,"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",4.88,"2026-07-12T22:00:04"], [53407,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",441.19,"2026-07-12T22:00:04"], [53408,"0007335708","2025-03-03T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [53409,"0007343956","2025-03-11T00:00:00",2025,3,518161,"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",3.19,"2026-07-12T22:00:04"], [53410,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",142357.79,"2026-07-12T22:00:04"], [53411,"0007327253","2025-02-01T00:00:00",2025,3,595594,"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",0.01,"2026-07-12T22:00:04"], [53412,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",736.33,"2026-07-12T22:00:04"], [53413,"0007336996","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53414,"APV7324902","2025-02-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-07-12T22:00:04"], [53415,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [53416,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060807","DEARBORN COUNTY ",12375.0,"2026-07-12T22:00:04"], [53417,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [53418,"APV7301915","2025-01-08T00:00:00",2025,3,547122,"SpOp - Household Battery",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 ",0.15,"2026-07-12T22:00:04"], [53419,"0007351338","2025-03-21T00:00:00",2025,3,519722,"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"], [53420,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - 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"], [53421,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",300.85,"2026-07-12T22:00:04"], [53422,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [53423,"0007347532","2025-03-17T00:00:00",2025,3,583120,"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",-7170.67,"2026-07-12T22:00:04"], [53424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [53425,"0007335865","2025-02-27T00:00:00",2025,3,518901,"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",2.94,"2026-07-12T22:00:04"], [53426,"0007332094","2025-02-25T00:00:00",2025,3,580120,"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",12736645.0,"2026-07-12T22:00:04"], [53427,"APV7357433","2025-03-31T00:00:00",2025,3,539034,"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. ",39997.57,"2026-07-12T22:00:04"], [53428,"0007327325","2025-02-18T00:00:00",2025,3,518606,"Payroll Life Insurance",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",-0.47,"2026-07-12T22:00:04"], [53429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [53431,"0007315697","2025-02-08T00:00:00",2025,3,652110,"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",434.28,"2026-07-12T22:00:04"], [53432,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",654.44,"2026-07-12T22:00:04"], [53433,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"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 ",17500.0,"2026-07-12T22:00:04"], [53434,"APV7356234","2025-03-28T00:00:00",2025,3,555513,"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","0000001306","BRIGHT EQUIPMENT INC ",107800.0,"2026-07-12T22:00:04"], [53435,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",351.28,"2026-07-12T22:00:04"], [53436,"HCM7342003","2025-03-12T00:00:00",2025,3,517003,"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",240.79,"2026-07-12T22:00:04"], [53437,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [53438,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",330.99,"2026-07-12T22:00:04"], [53439,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [53440,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [53441,"APV7350591","2025-03-20T00:00:00",2025,3,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",14.88,"2026-07-12T22:00:04"], [53442,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.12,"2026-07-12T22:00:04"], [53443,"0007314659","2025-01-29T00:00:00",2025,3,510200,"Supplemental 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",570.04,"2026-07-12T22:00:04"], [53444,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [53445,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",249.6,"2026-07-12T22:00:04"], [53446,"APV7346914","2025-03-14T00:00:00",2025,3,531038,"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. ",1378.13,"2026-07-12T22:00:04"], [53447,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",231.9,"2026-07-12T22:00:04"], [53448,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53449,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [53450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.33,"2026-07-12T22:00:04"], [53451,"APV7313147","2025-01-27T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1543.81,"2026-07-12T22:00:04"], [53452,"APV7331093","2025-02-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",11635.2,"2026-07-12T22:00:04"], [53453,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-07-12T22:00:04"], [53454,"0007335724","2025-02-28T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.58,"2026-07-12T22:00:04"], [53455,"EXV7336697","2025-02-28T00:00:00",2025,3,595110,"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",225.74,"2026-07-12T22:00:04"], [53456,"0007304441","2025-01-13T00:00:00",2025,3,519006,"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"], [53457,"EXV7333596","2025-02-24T00:00:00",2025,3,595110,"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",55.65,"2026-07-12T22:00:04"], [53458,"0007315759","2025-01-30T00:00:00",2025,3,510150,"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",1635.43,"2026-07-12T22:00:04"], [53459,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",141.6,"2026-07-12T22:00:04"], [53460,"0007328139","2025-02-19T00:00:00",2025,3,595530,"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"," ","General Ledger Entry",273.52,"2026-07-12T22:00:04"], [53461,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",140.83,"2026-07-12T22:00:04"], [53462,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3447.64,"2026-07-12T22:00:04"], [53463,"APV7323078","2025-02-11T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",7400.25,"2026-07-12T22:00:04"], [53464,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [53465,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [53466,"APV7313755","2025-01-28T00:00:00",2025,3,573100,"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 ",29019.23,"2026-07-12T22:00:04"], [53467,"APV7331352","2025-02-24T00:00:00",2025,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079274","ELKHART COMMUNITY SCHOOLS ",1224.27,"2026-07-12T22:00:04"], [53468,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1441.29,"2026-07-12T22:00:04"], [53469,"APV7331365","2025-02-24T00:00:00",2025,3,580150,"PATIENT SVCS",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. ",1770.44,"2026-07-12T22:00:04"], [53470,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53471,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"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",572.61,"2026-07-12T22:00:04"], [53472,"0007306361","2025-01-15T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2626.98,"2026-07-12T22:00:04"], [53473,"0007313620","2025-01-28T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",312.0,"2026-07-12T22:00:04"], [53474,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-07-12T22:00:04"], [53475,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",3.31,"2026-07-12T22:00:04"], [53476,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2094.39,"2026-07-12T22:00:04"], [53477,"0007341170","2025-03-06T00:00:00",2025,3,580110,"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",-226.78,"2026-07-12T22:00:04"], [53478,"APH7315333","2025-01-30T00:00:00",2025,3,580244,"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",1535.04,"2026-07-12T22:00:04"], [53479,"APV7342369","2025-03-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",5641.18,"2026-07-12T22:00:04"], [53480,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [53481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [53482,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [53483,"HCM7311677","2025-01-29T00:00:00",2025,3,518501,"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",1617.25,"2026-07-12T22:00:04"], [53484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53485,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2420.88,"2026-07-12T22:00:04"], [53486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53487,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",12537.15,"2026-07-12T22:00:04"], [53488,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",101.02,"2026-07-12T22:00:04"], [53489,"0007328134","2025-02-01T00:00:00",2025,3,591024,"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",2.92,"2026-07-12T22:00:04"], [53490,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",18.07,"2026-07-12T22:00:04"], [53491,"APV7304463","2025-01-10T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000340088","REPP REAL ESTATE SERVICES LLC ",2250.0,"2026-07-12T22:00:04"], [53492,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1320.56,"2026-07-12T22:00:04"], [53493,"HCM7342035","2025-03-12T00:00:00",2025,3,519722,"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",200.31,"2026-07-12T22:00:04"], [53494,"EXV7356668","2025-03-05T00:00:00",2025,3,595120,"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",20.5,"2026-07-12T22:00:04"], [53495,"0007349579","2025-03-19T00:00:00",2025,3,583120,"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",2231.5,"2026-07-12T22:00:04"], [53496,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",682.54,"2026-07-12T22:00:04"], [53497,"APV7314923","2025-01-29T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",493.37,"2026-07-12T22:00:04"], [53498,"APV7333287","2025-02-26T00:00:00",2025,3,546002,"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 ",3337.18,"2026-07-12T22:00:04"], [53499,"HCM7311693","2025-01-29T00:00:00",2025,3,516002,"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",327.1,"2026-07-12T22:00:04"], [53500,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",17104.53,"2026-07-12T22:00:04"], [53501,"APV7348136","2025-03-17T00:00:00",2025,3,572105,"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 ",-10999.36,"2026-07-12T22:00:04"], [53502,"APV7328298","2025-02-19T00:00:00",2025,3,573100,"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 ",12082.25,"2026-07-12T22:00:04"], [53503,"APV7333381","2025-02-26T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053736","MARION COUNTY ",85924.0,"2026-07-12T22:00:04"], [53504,"0007328176","2025-02-01T00:00:00",2025,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53505,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",3274.75,"2026-07-12T22:00:04"], [53506,"0007343955","2025-03-11T00:00:00",2025,3,517005,"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",3.08,"2026-07-12T22:00:04"], [53507,"0007306233","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53508,"ARD7303060","2025-01-09T00:00:00",2025,3,571209,"Distrib 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",-26096.61,"2026-07-12T22:00:04"], [53509,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [53510,"0007349613","2025-03-19T00:00:00",2025,3,518800,"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",0.38,"2026-07-12T22:00:04"], [53511,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [53512,"EXV7321508","2025-02-07T00:00:00",2025,3,595110,"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",85.78,"2026-07-12T22:00:04"], [53513,"0007327223","2025-02-18T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53514,"HCM7320744","2025-02-12T00:00:00",2025,3,517005,"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"], [53515,"APH7357897","2025-03-31T00:00:00",2025,3,580244,"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",-16.56,"2026-07-12T22:00:04"], [53516,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",56595.3,"2026-07-12T22:00:04"], [53517,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [53518,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",3.74,"2026-07-12T22:00:04"], [53519,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",1.86,"2026-07-12T22:00:04"], [53520,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53521,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",19821.53,"2026-07-12T22:00:04"], [53522,"0007332986","2025-02-26T00:00:00",2025,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [53523,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [53524,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [53525,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [53526,"APV7352518","2025-03-24T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",12947.88,"2026-07-12T22:00:04"], [53527,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [53528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1168.51,"2026-07-12T22:00:04"], [53529,"APV7342240","2025-03-07T00:00:00",2025,3,521018,"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 ",940.41,"2026-07-12T22:00:04"], [53530,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [53531,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",325.92,"2026-07-12T22:00:04"], [53532,"0007328114","2025-02-19T00:00:00",2025,3,580160,"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",21180.7,"2026-07-12T22:00:04"], [53533,"0007315533","2025-02-08T00:00:00",2025,3,652130,"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"], [53534,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",308.82,"2026-07-12T22:00:04"], [53535,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",1.42,"2026-07-12T22:00:04"], [53536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53537,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [53538,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [53539,"0007335708","2025-03-03T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [53540,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",749.96,"2026-07-12T22:00:04"], [53541,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [53542,"APV7344335","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000015885","KPMG LLP ",77220.0,"2026-07-12T22:00:04"], [53543,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6302.57,"2026-07-12T22:00:04"], [53544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",369.93,"2026-07-12T22:00:04"], [53545,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",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. ",1770.44,"2026-07-12T22:00:04"], [53546,"APV7345323","2025-03-12T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434507","SCOTT M BRAUN ",14900.0,"2026-07-12T22:00:04"], [53547,"0007347657","2025-03-17T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53548,"APV7351409","2025-03-21T00:00:00",2025,3,571010,"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","0000073938","TOWN OF COLFAX ",380687.24,"2026-07-12T22:00:04"], [53549,"0007324673","2025-02-13T00:00:00",2025,3,595120,"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",0.0,"2026-07-12T22:00:04"], [53550,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [53551,"0007317438","2025-01-31T00:00:00",2025,3,520104,"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"], [53552,"0007343956","2025-03-11T00:00:00",2025,3,517005,"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",21.03,"2026-07-12T22:00:04"], [53553,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",196.13,"2026-07-12T22:00:04"], [53554,"0007315759","2025-01-30T00:00:00",2025,3,518901,"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",0.74,"2026-07-12T22:00:04"], [53555,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [53556,"0007336993","2025-03-08T00:00:00",2025,3,659287,"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"], [53557,"APV7304463","2025-01-10T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",13094.19,"2026-07-12T22:00:04"], [53558,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"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",30.18,"2026-07-12T22:00:04"], [53559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",308.8,"2026-07-12T22:00:04"], [53560,"0007312724","2025-01-27T00:00:00",2025,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",813.02,"2026-07-12T22:00:04"], [53561,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1536.99,"2026-07-12T22:00:04"], [53562,"APV7312022","2025-01-24T00:00:00",2025,3,573100,"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 ",500.89,"2026-07-12T22:00:04"], [53563,"0007332086","2025-02-25T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [53564,"0007307182","2025-01-16T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [53565,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",855.71,"2026-07-12T22:00:04"], [53566,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [53567,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"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. ",7371.0,"2026-07-12T22:00:04"], [53568,"EXV7328877","2025-02-03T00:00:00",2025,3,595520,"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",117.0,"2026-07-12T22:00:04"], [53569,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",363343.33,"2026-07-12T22:00:04"], [53570,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53571,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",387.94,"2026-07-12T22:00:04"], [53572,"APV7336315","2025-03-03T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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"], [53573,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [53574,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [53575,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"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",49.03,"2026-07-12T22:00:04"], [53576,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [53577,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [53578,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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"], [53579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [53580,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"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",1.67,"2026-07-12T22:00:04"], [53581,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",1080.0,"2026-07-12T22:00:04"], [53582,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53583,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",6838.65,"2026-07-12T22:00:04"], [53584,"0007328234","2025-02-19T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","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",75026.18,"2026-07-12T22:00:04"], [53585,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",173565.08,"2026-07-12T22:00:04"], [53586,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [53587,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1690.0,"2026-07-12T22:00:04"], [53588,"APV7344410","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",4065.54,"2026-07-12T22:00:04"], [53589,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [53590,"0007314640","2025-02-01T00:00:00",2025,3,548046,"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",62.67,"2026-07-12T22:00:04"], [53591,"HCM7330207","2025-02-26T00:00:00",2025,3,517003,"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",69.69,"2026-07-12T22:00:04"], [53592,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [53593,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [53594,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",259.53,"2026-07-12T22:00:04"], [53595,"0007314713","2025-01-29T00:00:00",2025,3,652134,"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",0.56,"2026-07-12T22:00:04"], [53596,"0007309019","2025-01-21T00:00:00",2025,3,518796,"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"], [53597,"0007315672","2025-02-08T00:00:00",2025,3,652051,"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"], [53598,"APV7328536","2025-02-19T00:00:00",2025,3,546007,"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 ",8.35,"2026-07-12T22:00:04"], [53599,"APV7357433","2025-03-31T00:00:00",2025,3,580111,"NRAE - 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"], [53600,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [53601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [53602,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",369.93,"2026-07-12T22:00:04"], [53603,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",344.9,"2026-07-12T22:00:04"], [53604,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [53605,"APV7301915","2025-01-08T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430631","JUSTIS M HAWKINS ",224.0,"2026-07-12T22:00:04"], [53606,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",194.7,"2026-07-12T22:00:04"], [53607,"0007334817","2025-02-28T00:00:00",2025,3,580290,"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",379936.03,"2026-07-12T22:00:04"], [53608,"0007327253","2025-02-01T00:00:00",2025,3,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [53609,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53610,"HCM7320771","2025-02-12T00:00:00",2025,3,518911,"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",0.02,"2026-07-12T22:00:04"], [53611,"0007355095","2025-03-27T00:00:00",2025,3,518161,"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",694.03,"2026-07-12T22:00:04"], [53612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [53613,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3592.3,"2026-07-12T22:00:04"], [53614,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",8200.0,"2026-07-12T22:00:04"], [53615,"APV7344288","2025-03-10T00:00:00",2025,3,571100,"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 ",18002.5,"2026-07-12T22:00:04"], [53616,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [53617,"0007300863","2025-01-07T00:00:00",2025,3,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53618,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",12377.23,"2026-07-12T22:00:04"], [53619,"APV7324893","2025-02-13T00:00:00",2025,3,571100,"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 ","0000064075","CLAY COUNTY ",27282.82,"2026-07-12T22:00:04"], [53620,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"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 ",729.03,"2026-07-12T22:00:04"], [53621,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [53622,"HCM7330158","2025-02-26T00:00:00",2025,3,518606,"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",9.05,"2026-07-12T22:00:04"], [53623,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",150.37,"2026-07-12T22:00:04"], [53624,"0007310734","2025-01-23T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53625,"0007355104","2025-03-27T00:00:00",2025,3,519006,"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",920.31,"2026-07-12T22:00:04"], [53626,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",96.44,"2026-07-12T22:00:04"], [53627,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [53628,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53629,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",112.08,"2026-07-12T22:00:04"], [53630,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [53631,"0007312675","2025-01-27T00:00:00",2025,3,510200,"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",714.29,"2026-07-12T22:00:04"], [53632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53633,"APV7326436","2025-02-17T00:00:00",2025,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364128","V3 COMPANIES LTD ",14100.0,"2026-07-12T22:00:04"], [53634,"APV7314936","2025-01-29T00:00:00",2025,3,571100,"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 ",1947.72,"2026-07-12T22:00:04"], [53635,"0007310640","2025-01-01T00:00:00",2025,3,652156,"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",12031.0,"2026-07-12T22:00:04"], [53636,"0007306288","2025-01-15T00:00:00",2025,3,518901,"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",1.82,"2026-07-12T22:00:04"], [53637,"APV7313956","2025-01-28T00:00:00",2025,3,573100,"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 ",3353.06,"2026-07-12T22:00:04"], [53638,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [53639,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",987.72,"2026-07-12T22:00:04"], [53640,"0007306364","2025-01-15T00:00:00",2025,3,516002,"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",1302.97,"2026-07-12T22:00:04"], [53641,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",110959.14,"2026-07-12T22:00:04"], [53642,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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 ",20000.0,"2026-07-12T22:00:04"], [53643,"APV7352222","2025-03-24T00:00:00",2025,3,571200,"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 ",110895.73,"2026-07-12T22:00:04"], [53644,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53645,"EXV7341703","2025-03-05T00:00:00",2025,3,595130,"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",70.0,"2026-07-12T22:00:04"], [53646,"0007330134","2025-02-21T00:00:00",2025,3,510200,"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",-1250.0,"2026-07-12T22:00:04"], [53647,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",290.2,"2026-07-12T22:00:04"], [53648,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",21058.15,"2026-07-12T22:00:04"], [53649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1288.53,"2026-07-12T22:00:04"], [53650,"0007334744","2025-02-28T00:00:00",2025,3,516002,"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"], [53651,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"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",263.88,"2026-07-12T22:00:04"], [53652,"0007332970","2025-02-26T00:00:00",2025,3,517003,"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",168.6,"2026-07-12T22:00:04"], [53653,"0007317432","2025-01-31T00:00:00",2025,3,595110,"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"], [53654,"0007312675","2025-01-27T00:00:00",2025,3,518161,"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",33627.4,"2026-07-12T22:00:04"], [53655,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [53656,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [53657,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",641.0,"2026-07-12T22:00:04"], [53658,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [53659,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",10494.62,"2026-07-12T22:00:04"], [53660,"0007315755","2025-02-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [53661,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",60679.3,"2026-07-12T22:00:04"], [53662,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",403.42,"2026-07-12T22:00:04"], [53663,"0007335726","2025-02-28T00:00:00",2025,3,659270,"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",65.03,"2026-07-12T22:00:04"], [53664,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",188.01,"2026-07-12T22:00:04"], [53665,"HCM7342003","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [53666,"0007306233","2025-01-15T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [53667,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",103.0,"2026-07-12T22:00:04"], [53668,"HCM7351216","2025-03-26T00:00:00",2025,3,519722,"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",23.36,"2026-07-12T22:00:04"], [53669,"0007324594","2025-02-12T00:00:00",2025,3,518606,"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",2.49,"2026-07-12T22:00:04"], [53670,"0007328176","2025-02-01T00:00:00",2025,3,519110,"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",0.01,"2026-07-12T22:00:04"], [53671,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [53672,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3048.64,"2026-07-12T22:00:04"], [53673,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"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 ",10359.94,"2026-07-12T22:00:04"], [53674,"HCM7330218","2025-02-26T00:00:00",2025,3,517005,"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",1740.02,"2026-07-12T22:00:04"], [53675,"HCM7330201","2025-02-26T00:00:00",2025,3,510201,"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",41.25,"2026-07-12T22:00:04"], [53676,"APV7326495","2025-02-17T00:00:00",2025,3,571100,"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 ",41.78,"2026-07-12T22:00:04"], [53677,"APV7316627","2025-01-31T00:00:00",2025,3,573100,"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 ",4477.7,"2026-07-12T22:00:04"], [53678,"0007333855","2025-03-03T00:00:00",2025,3,533019,"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",1023.47,"2026-07-12T22:00:04"], [53679,"HCM7311640","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",248.04,"2026-07-12T22:00:04"], [53680,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [53681,"0007236991","2025-01-01T00:00:00",2025,3,516005,"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",3.26,"2026-07-12T22:00:04"], [53682,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2756.71,"2026-07-12T22:00:04"], [53683,"0007346698","2025-03-14T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-6877.69,"2026-07-12T22:00:04"], [53684,"0007328134","2025-02-01T00:00:00",2025,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",213.06,"2026-07-12T22:00:04"], [53685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [53686,"HCM7330222","2025-02-26T00:00:00",2025,3,516002,"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",499.56,"2026-07-12T22:00:04"], [53687,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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",0.82,"2026-07-12T22:00:04"], [53688,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",119.62,"2026-07-12T22:00:04"], [53689,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1061.48,"2026-07-12T22:00:04"], [53690,"0007305355","2025-01-14T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [53691,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [53692,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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",30.58,"2026-07-12T22:00:04"], [53693,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",23326.86,"2026-07-12T22:00:04"], [53694,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [53695,"0007335725","2025-02-28T00:00:00",2025,3,652130,"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",0.45,"2026-07-12T22:00:04"], [53696,"0007303358","2025-01-01T00:00:00",2025,3,516005,"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",480.53,"2026-07-12T22:00:04"], [53697,"0007303358","2025-01-01T00:00:00",2025,3,652072,"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",367.91,"2026-07-12T22:00:04"], [53698,"HCM7351256","2025-03-26T00:00:00",2025,3,517003,"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",13.13,"2026-07-12T22:00:04"], [53699,"APV7304652","2025-01-13T00:00:00",2025,3,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405048","SEACAT LANDSCAPING INC ",225.0,"2026-07-12T22:00:04"], [53700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [53701,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [53702,"APV7302768","2025-01-09T00:00:00",2025,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000420143","LEE ENTERPRISES INC ",173.4,"2026-07-12T22:00:04"], [53703,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",3307.91,"2026-07-12T22:00:04"], [53704,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1396.34,"2026-07-12T22:00:04"], [53705,"0007327325","2025-02-18T00:00:00",2025,3,510150,"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",-546.0,"2026-07-12T22:00:04"], [53706,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",14.9,"2026-07-12T22:00:04"], [53707,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",625.0,"2026-07-12T22:00:04"], [53708,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-07-12T22:00:04"], [53709,"0007343963","2025-03-12T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79014873.99,"2026-07-12T22:00:04"], [53710,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",680.08,"2026-07-12T22:00:04"], [53711,"APV7325608","2025-02-14T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",166.54,"2026-07-12T22:00:04"], [53712,"0007341910","2025-03-07T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53713,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [53714,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [53715,"APV7345199","2025-03-12T00:00:00",2025,3,545006,"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 ","0000015291","FERRELLGAS LP ",75.0,"2026-07-12T22:00:04"], [53716,"APV7304652","2025-01-13T00:00:00",2025,3,520106,"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 ",157.79,"2026-07-12T22:00:04"], [53717,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",89.86,"2026-07-12T22:00:04"], [53718,"EXV7356700","2025-03-14T00:00:00",2025,3,595120,"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"], [53719,"APV7354579","2025-03-25T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",696001.37,"2026-07-12T22:00:04"], [53720,"0007332939","2025-02-26T00:00:00",2025,3,580290,"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",377662.09,"2026-07-12T22:00:04"], [53721,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [53722,"0007315596","2025-01-30T00:00:00",2025,3,518796,"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",24.06,"2026-07-12T22:00:04"], [53723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53724,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",14.0,"2026-07-12T22:00:04"], [53725,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",51.02,"2026-07-12T22:00:04"], [53726,"APV7302710","2025-01-09T00:00:00",2025,3,547056,"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 ","0000054893","MEMPHIS NET and TWINE CO INC ",974.4,"2026-07-12T22:00:04"], [53727,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1693.89,"2026-07-12T22:00:04"], [53728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",576.42,"2026-07-12T22:00:04"], [53729,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53730,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1024.06,"2026-07-12T22:00:04"], [53731,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [53732,"APV7349838","2025-03-19T00:00:00",2025,3,548046,"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 ",598.51,"2026-07-12T22:00:04"], [53733,"0007335862","2025-02-27T00:00:00",2025,3,510150,"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",44344.95,"2026-07-12T22:00:04"], [53734,"APV7345994","2025-03-13T00:00:00",2025,3,543016,"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","0000001710","CENTRAL SUPPLY CO INC ",282.36,"2026-07-12T22:00:04"], [53735,"APV7349113","2025-03-18T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",39.39,"2026-07-12T22:00:04"], [53736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1434.74,"2026-07-12T22:00:04"], [53737,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [53738,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53739,"0007355104","2025-03-27T00:00:00",2025,3,519503,"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",1123.7,"2026-07-12T22:00:04"], [53740,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",73767.11,"2026-07-12T22:00:04"], [53741,"0007336919","2025-03-08T00:00:00",2025,3,652072,"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",746.7,"2026-07-12T22:00:04"], [53742,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [53743,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [53744,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [53745,"0007328134","2025-02-01T00:00:00",2025,3,591024,"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",0.25,"2026-07-12T22:00:04"], [53746,"0007354178","2025-03-26T00:00:00",2025,3,518161,"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",471.54,"2026-07-12T22:00:04"], [53747,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [53748,"0007299247","2025-01-03T00:00:00",2025,3,517005,"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",-391.19,"2026-07-12T22:00:04"], [53749,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"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",10.32,"2026-07-12T22:00:04"], [53750,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [53751,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [53752,"0007327253","2025-02-01T00:00:00",2025,3,654320,"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",53.02,"2026-07-12T22:00:04"], [53753,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",511.48,"2026-07-12T22:00:04"], [53754,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [53755,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",7669.05,"2026-07-12T22:00:04"], [53756,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [53757,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",972.95,"2026-07-12T22:00:04"], [53758,"0007355990","2025-03-28T00:00:00",2025,3,518161,"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",-2171.22,"2026-07-12T22:00:04"], [53759,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [53760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [53761,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53762,"0007335763","2025-02-27T00:00:00",2025,3,519722,"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",0.14,"2026-07-12T22:00:04"], [53763,"0007333888","2025-02-27T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [53764,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [53765,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [53766,"0007321790","2025-02-01T00:00:00",2025,3,519006,"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",6.32,"2026-07-12T22:00:04"], [53767,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",8050.35,"2026-07-12T22:00:04"], [53768,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [53769,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [53770,"0007345677","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",10997.94,"2026-07-12T22:00:04"], [53771,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110418","WARSAW COMMUNITY SCHOOL CORP ",10518.36,"2026-07-12T22:00:04"], [53772,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",145.26,"2026-07-12T22:00:04"], [53773,"0007327325","2025-02-18T00:00:00",2025,3,510150,"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",1178.67,"2026-07-12T22:00:04"], [53774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [53775,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"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",228.92,"2026-07-12T22:00:04"], [53776,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",3.8,"2026-07-12T22:00:04"], [53777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53778,"EXV7328882","2025-02-14T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [53779,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [53780,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",125640.6,"2026-07-12T22:00:04"], [53781,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",3732.52,"2026-07-12T22:00:04"], [53782,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",19813.47,"2026-07-12T22:00:04"], [53783,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",1416.1,"2026-07-12T22:00:04"], [53784,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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 ",5745.0,"2026-07-12T22:00:04"], [53785,"HCM7341984","2025-03-12T00:00:00",2025,3,510101,"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",118039.74,"2026-07-12T22:00:04"], [53786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",634.74,"2026-07-12T22:00:04"], [53787,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [53788,"0007323635","2025-02-12T00:00:00",2025,3,580160,"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",40789.29,"2026-07-12T22:00:04"], [53789,"0007335715","2025-03-03T00:00:00",2025,3,541002,"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"], [53790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53791,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53792,"0007314640","2025-02-01T00:00:00",2025,3,659290,"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",32.26,"2026-07-12T22:00:04"], [53793,"APV7343051","2025-03-10T00:00:00",2025,3,573100,"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 ",870.72,"2026-07-12T22:00:04"], [53794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.48,"2026-07-12T22:00:04"], [53795,"APV7334910","2025-02-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107719","FAMILY ADVOCATES INC ",13176.26,"2026-07-12T22:00:04"], [53796,"0007355092","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",307.71,"2026-07-12T22:00:04"], [53797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [53798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",233.64,"2026-07-12T22:00:04"], [53799,"APV7335150","2025-02-28T00:00:00",2025,3,570010,"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 ",40725.0,"2026-07-12T22:00:04"], [53800,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",272.59,"2026-07-12T22:00:04"], [53801,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",184.96,"2026-07-12T22:00:04"], [53802,"APV7319794","2025-02-05T00:00:00",2025,3,572605,"GR-Personal 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 ",3742.71,"2026-07-12T22:00:04"], [53803,"APV7346020","2025-03-13T00:00:00",2025,3,531026,"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 ",975.0,"2026-07-12T22:00:04"], [53804,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [53805,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"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"], [53806,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.38,"2026-07-12T22:00:04"], [53807,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [53808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",255.84,"2026-07-12T22:00:04"], [53809,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53810,"APV7313147","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",17370.44,"2026-07-12T22:00:04"], [53811,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",903.43,"2026-07-12T22:00:04"], [53812,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [53813,"0007316494","2025-01-31T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [53814,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",301.78,"2026-07-12T22:00:04"], [53815,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",35.41,"2026-07-12T22:00:04"], [53816,"APV7301030","2025-01-07T00:00:00",2025,3,599093,"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 ",59.26,"2026-07-12T22:00:04"], [53817,"0007335798","2025-02-27T00:00:00",2025,3,515004,"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",1665.0,"2026-07-12T22:00:04"], [53818,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1476.99,"2026-07-12T22:00:04"], [53819,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",396.22,"2026-07-12T22:00:04"], [53820,"APV7351643","2025-03-21T00:00:00",2025,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",221705.88,"2026-07-12T22:00:04"], [53821,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",13529.42,"2026-07-12T22:00:04"], [53822,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396413","GORDON HEMINGER ",596.23,"2026-07-12T22:00:04"], [53823,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [53824,"APV7346950","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000237077","IKASO CONSULTING ",75000.0,"2026-07-12T22:00:04"], [53825,"HCM7320815","2025-02-12T00:00:00",2025,3,519006,"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",24.46,"2026-07-12T22:00:04"], [53826,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [53827,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [53828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",538.35,"2026-07-12T22:00:04"], [53829,"0007300095","2025-01-06T00:00:00",2025,3,518606,"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",1.07,"2026-07-12T22:00:04"], [53830,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [53831,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [53832,"0007300096","2025-01-08T00:00:00",2025,3,659052,"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"], [53833,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53834,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [53835,"0007341076","2025-03-08T00:00:00",2025,3,659304,"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",476.01,"2026-07-12T22:00:04"], [53836,"HCM7311683","2025-01-29T00:00:00",2025,3,518800,"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",2.24,"2026-07-12T22:00:04"], [53837,"HCM7351163","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",451.6,"2026-07-12T22:00:04"], [53838,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",7.0,"2026-07-12T22:00:04"], [53839,"0007314640","2025-02-01T00:00:00",2025,3,534050,"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",72363.82,"2026-07-12T22:00:04"], [53840,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [53841,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [53842,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",194.7,"2026-07-12T22:00:04"], [53843,"0007327253","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.26,"2026-07-12T22:00:04"], [53844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [53845,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",203.05,"2026-07-12T22:00:04"], [53846,"0007333813","2025-02-08T00:00:00",2025,3,659294,"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"], [53847,"0007312675","2025-01-27T00:00:00",2025,3,518161,"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",55.95,"2026-07-12T22:00:04"], [53848,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",658.19,"2026-07-12T22:00:04"], [53849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [53850,"0007301642","2025-01-01T00:00:00",2025,3,519210,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-11.39,"2026-07-12T22:00:04"], [53851,"HCM7320814","2025-02-12T00:00:00",2025,3,518796,"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",1395.72,"2026-07-12T22:00:04"], [53852,"APV7343279","2025-03-10T00:00:00",2025,3,541002,"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 ",385.63,"2026-07-12T22:00:04"], [53853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [53854,"APV7305650","2025-01-13T00:00:00",2025,3,531010,"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 ",48092.95,"2026-07-12T22:00:04"], [53855,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [53856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [53857,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [53858,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [53859,"0007325431","2025-02-14T00:00:00",2025,3,518606,"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",-414.01,"2026-07-12T22:00:04"], [53860,"0007328204","2025-02-19T00:00:00",2025,3,652131,"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"], [53861,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [53862,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [53863,"APV7301016","2025-01-07T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000310866","CROWLEY ENGINEERING LLC ",1487.7,"2026-07-12T22:00:04"], [53864,"0007355031","2025-03-27T00:00:00",2025,3,653901,"PC Refresh Upgrade",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",-150.0,"2026-07-12T22:00:04"], [53865,"HCM7311686","2025-01-29T00:00:00",2025,3,517005,"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",562.81,"2026-07-12T22:00:04"], [53866,"APV7306631","2025-01-15T00:00:00",2025,3,572605,"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 ",-22273.72,"2026-07-12T22:00:04"], [53867,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",1142.3,"2026-07-12T22:00:04"], [53868,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53869,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",330.99,"2026-07-12T22:00:04"], [53871,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.19,"2026-07-12T22:00:04"], [53872,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",329.98,"2026-07-12T22:00:04"], [53873,"0007300177","2025-01-06T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [53874,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [53875,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [53876,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1695.81,"2026-07-12T22:00:04"], [53877,"APV7332293","2025-02-25T00:00:00",2025,3,531010,"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)","0000065378","COMPUTER AID, INC. ",105000.0,"2026-07-12T22:00:04"], [53878,"HCM7303484","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",308.82,"2026-07-12T22:00:04"], [53879,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [53880,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",2214.22,"2026-07-12T22:00:04"], [53881,"0007305384","2025-01-15T00:00:00",2025,3,518161,"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",45.55,"2026-07-12T22:00:04"], [53882,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1713.62,"2026-07-12T22:00:04"], [53883,"0007339005","2025-03-05T00:00:00",2025,3,580120,"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",1478689.94,"2026-07-12T22:00:04"], [53884,"0007307169","2025-01-16T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-888.45,"2026-07-12T22:00:04"], [53885,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",70693.47,"2026-07-12T22:00:04"], [53886,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [53887,"APV7350549","2025-03-20T00:00:00",2025,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",175.58,"2026-07-12T22:00:04"], [53888,"HCM7330159","2025-02-26T00:00:00",2025,3,510150,"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",12434.54,"2026-07-12T22:00:04"], [53889,"HCM7351197","2025-03-26T00:00:00",2025,3,519006,"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",139.73,"2026-07-12T22:00:04"], [53890,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [53891,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53892,"0007350407","2025-03-20T00:00:00",2025,3,759900,"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",12301.95,"2026-07-12T22:00:04"], [53893,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [53894,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.0,"2026-07-12T22:00:04"], [53895,"HCM7303457","2025-01-15T00:00:00",2025,3,516002,"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",160.16,"2026-07-12T22:00:04"], [53896,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [53897,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [53898,"APV7298527","2025-01-02T00:00:00",2025,3,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",115.2,"2026-07-12T22:00:04"], [53899,"0007304399","2025-01-01T00:00:00",2025,3,516002,"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",4293.8,"2026-07-12T22:00:04"], [53900,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",32722.09,"2026-07-12T22:00:04"], [53901,"APV7314894","2025-01-29T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",2268.75,"2026-07-12T22:00:04"], [53902,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",1.8,"2026-07-12T22:00:04"], [53903,"0007300863","2025-01-07T00:00:00",2025,3,518901,"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"], [53904,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2300.29,"2026-07-12T22:00:04"], [53905,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",28925.7,"2026-07-12T22:00:04"], [53906,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",247.8,"2026-07-12T22:00:04"], [53907,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",218631.64,"2026-07-12T22:00:04"], [53908,"0007352217","2025-03-24T00:00:00",2025,3,652151,"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",0.09,"2026-07-12T22:00:04"], [53909,"0007299234","2025-01-03T00:00:00",2025,3,595540,"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","Grants to States for Medicaid"," ","General Ledger Entry",413.22,"2026-07-12T22:00:04"], [53910,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [53911,"0007314640","2025-02-01T00:00:00",2025,3,654706,"Clean Prod Personal Hygiene",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [53912,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",848.89,"2026-07-12T22:00:04"], [53913,"0007300850","2025-01-08T00:00:00",2025,3,652155,"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"], [53914,"HCM7320803","2025-02-12T00:00:00",2025,3,517005,"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",1466.54,"2026-07-12T22:00:04"], [53915,"HCM7351222","2025-03-26T00:00:00",2025,3,517005,"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"], [53916,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [53917,"0007309092","2025-01-21T00:00:00",2025,3,541002,"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"," ","General Ledger Entry",352.88,"2026-07-12T22:00:04"], [53918,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",623.69,"2026-07-12T22:00:04"], [53919,"EXV7337599","2025-02-28T00:00:00",2025,3,595130,"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",51.67,"2026-07-12T22:00:04"], [53920,"0007314640","2025-02-01T00:00:00",2025,3,531026,"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",219.62,"2026-07-12T22:00:04"], [53921,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [53922,"EXV7336647","2025-02-25T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",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",8.0,"2026-07-12T22:00:04"], [53923,"HCM7330185","2025-02-26T00:00:00",2025,3,516002,"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",2269.54,"2026-07-12T22:00:04"], [53924,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",6163.97,"2026-07-12T22:00:04"], [53925,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",-1.34,"2026-07-12T22:00:04"], [53926,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [53927,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [53928,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",7055.15,"2026-07-12T22:00:04"], [53929,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",73.56,"2026-07-12T22:00:04"], [53930,"HCM7330220","2025-02-26T00:00:00",2025,3,516002,"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",1841.2,"2026-07-12T22:00:04"], [53931,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"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",1.29,"2026-07-12T22:00:04"], [53932,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",53.01,"2026-07-12T22:00:04"], [53933,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"GR-Personal 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 ",3362.88,"2026-07-12T22:00:04"], [53934,"0007315555","2025-01-30T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [53935,"APV7322032","2025-02-10T00:00:00",2025,3,520104,"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 ",154.18,"2026-07-12T22:00:04"], [53936,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",34.0,"2026-07-12T22:00:04"], [53937,"HCM7330217","2025-02-26T00:00:00",2025,3,516002,"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",2174.33,"2026-07-12T22:00:04"], [53938,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53939,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [53940,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",389.85,"2026-07-12T22:00:04"], [53941,"0007310640","2025-01-01T00:00:00",2025,3,546002,"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",54.22,"2026-07-12T22:00:04"], [53942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2516.88,"2026-07-12T22:00:04"], [53943,"HCM7342042","2025-03-12T00:00:00",2025,3,517003,"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",162.2,"2026-07-12T22:00:04"], [53944,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [53945,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [53946,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",143.0,"2026-07-12T22:00:04"], [53947,"HCM7320771","2025-02-12T00:00:00",2025,3,518911,"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",3.96,"2026-07-12T22:00:04"], [53948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",626.94,"2026-07-12T22:00:04"], [53949,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [53950,"APV7324587","2025-02-13T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",355.25,"2026-07-12T22:00:04"], [53951,"APV7328458","2025-02-19T00:00:00",2025,3,545006,"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 ",1315.6,"2026-07-12T22:00:04"], [53952,"HCM7330210","2025-02-26T00:00:00",2025,3,516005,"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",167.0,"2026-07-12T22:00:04"], [53953,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",11162.45,"2026-07-12T22:00:04"], [53954,"ARD7312310","2025-01-24T00:00:00",2025,3,581090,"CASE 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",-561.0,"2026-07-12T22:00:04"], [53955,"APV7299450","2025-01-03T00:00:00",2025,3,545008,"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 ",54.28,"2026-07-12T22:00:04"], [53956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [53957,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.24,"2026-07-12T22:00:04"], [53958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",836.24,"2026-07-12T22:00:04"], [53959,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [53960,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [53961,"APV7328604","2025-02-19T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1076.93,"2026-07-12T22:00:04"], [53962,"0007332986","2025-02-26T00:00:00",2025,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [53963,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [53964,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [53965,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [53966,"0007330079","2025-02-21T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53967,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.35,"2026-07-12T22:00:04"], [53968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [53969,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",940.27,"2026-07-12T22:00:04"], [53970,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",7472.18,"2026-07-12T22:00:04"], [53971,"0007329110","2025-02-20T00:00:00",2025,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",46.44,"2026-07-12T22:00:04"], [53972,"0007344967","2025-03-12T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53973,"0007311600","2025-01-24T00:00:00",2025,3,516005,"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",-10.42,"2026-07-12T22:00:04"], [53974,"APV7319736","2025-02-05T00:00:00",2025,3,595130,"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","0000057167","US BANK ",114.71,"2026-07-12T22:00:04"], [53975,"0007332020","2025-02-25T00:00:00",2025,3,518901,"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"], [53976,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",5167.62,"2026-07-12T22:00:04"], [53977,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [53978,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000299246","ALLISON GRESSLEY LOVINS ",680.37,"2026-07-12T22:00:04"], [53979,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [53980,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [53981,"APV7330497","2025-02-20T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",392.43,"2026-07-12T22:00:04"], [53982,"0007355093","2025-03-27T00:00:00",2025,3,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.92,"2026-07-12T22:00:04"], [53983,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",5599.55,"2026-07-12T22:00:04"], [53984,"0007333908","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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",47650.18,"2026-07-12T22:00:04"], [53985,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1000.22,"2026-07-12T22:00:04"], [53986,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",194.7,"2026-07-12T22:00:04"], [53987,"0007308995","2025-01-22T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1053689153.34,"2026-07-12T22:00:04"], [53988,"HCM7303522","2025-01-15T00:00:00",2025,3,518796,"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",1086.13,"2026-07-12T22:00:04"], [53989,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"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 ",5472.51,"2026-07-12T22:00:04"], [53990,"EXV7356732","2025-03-28T00:00:00",2025,3,595110,"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",39.61,"2026-07-12T22:00:04"], [53991,"APV7350599","2025-03-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421269","1 VOICE ",6239.05,"2026-07-12T22:00:04"], [53992,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [53993,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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",348.34,"2026-07-12T22:00:04"], [53994,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [53995,"APV7346914","2025-03-14T00:00:00",2025,3,531010,"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 ",72225.0,"2026-07-12T22:00:04"], [53996,"0007316508","2025-01-29T00:00:00",2025,3,517005,"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",227.76,"2026-07-12T22:00:04"], [53997,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",378.81,"2026-07-12T22:00:04"], [53998,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [53999,"0007341023","2025-03-06T00:00:00",2025,3,659900,"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"], [54000,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",29577.7,"2026-07-12T22:00:04"], [54001,"EXV7318276","2025-02-03T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.63,"2026-07-12T22:00:04"], [54002,"HCM7303464","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",302.97,"2026-07-12T22:00:04"], [54003,"0007354237","2025-03-26T00:00:00",2025,3,510101,"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"], [54004,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54005,"APV7322261","2025-02-10T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",35.62,"2026-07-12T22:00:04"], [54006,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",160.5,"2026-07-12T22:00:04"], [54007,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",9037.8,"2026-07-12T22:00:04"], [54008,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",619.92,"2026-07-12T22:00:04"], [54009,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [54010,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [54011,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",113.84,"2026-07-12T22:00:04"], [54012,"APV7356279","2025-03-28T00:00:00",2025,3,531010,"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 ",5224.15,"2026-07-12T22:00:04"], [54013,"0007344902","2025-03-12T00:00:00",2025,3,510101,"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"], [54014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.73,"2026-07-12T22:00:04"], [54015,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.97,"2026-07-12T22:00:04"], [54016,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54017,"0007318592","2025-02-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",206410.84,"2026-07-12T22:00:04"], [54018,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",558.3,"2026-07-12T22:00:04"], [54019,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",24049.09,"2026-07-12T22:00:04"], [54020,"0007315596","2025-01-30T00:00:00",2025,3,518901,"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",0.2,"2026-07-12T22:00:04"], [54021,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",59462.74,"2026-07-12T22:00:04"], [54022,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [54023,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [54024,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [54025,"0007332925","2025-02-26T00:00:00",2025,3,518796,"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",1.31,"2026-07-12T22:00:04"], [54026,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [54027,"HCM7330165","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",11.17,"2026-07-12T22:00:04"], [54028,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",1.14,"2026-07-12T22:00:04"], [54029,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",0.01,"2026-07-12T22:00:04"], [54030,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"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",8.79,"2026-07-12T22:00:04"], [54031,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",700.34,"2026-07-12T22:00:04"], [54032,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",11042.36,"2026-07-12T22:00:04"], [54033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54034,"0007335707","2025-03-03T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [54035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",706.18,"2026-07-12T22:00:04"], [54036,"0007323782","2025-02-12T00:00:00",2025,3,583120,"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",680.53,"2026-07-12T22:00:04"], [54037,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [54038,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [54039,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",0.23,"2026-07-12T22:00:04"], [54040,"HCM7330210","2025-02-26T00:00:00",2025,3,517003,"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",1093.36,"2026-07-12T22:00:04"], [54041,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [54042,"APV7301915","2025-01-08T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",110.0,"2026-07-12T22:00:04"], [54043,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1489.45,"2026-07-12T22:00:04"], [54044,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",25.35,"2026-07-12T22:00:04"], [54045,"APV7298614","2025-01-02T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432666","ADRIANNE E GATROST ",5880.0,"2026-07-12T22:00:04"], [54046,"0007333811","2025-02-27T00:00:00",2025,3,580290,"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",380979.87,"2026-07-12T22:00:04"], [54047,"0007312675","2025-01-27T00:00:00",2025,3,516002,"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",19318.19,"2026-07-12T22:00:04"], [54048,"0007306359","2025-01-15T00:00:00",2025,3,516005,"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",29.86,"2026-07-12T22:00:04"], [54049,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [54050,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [54051,"0007310723","2025-01-23T00:00:00",2025,3,516004,"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",0.0,"2026-07-12T22:00:04"], [54052,"APV7351552","2025-03-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",701.78,"2026-07-12T22:00:04"], [54053,"0007357109","2025-03-31T00:00:00",2025,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [54054,"0007347657","2025-03-17T00:00:00",2025,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54055,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [54056,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [54057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [54058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1463.57,"2026-07-12T22:00:04"], [54059,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",34391.26,"2026-07-12T22:00:04"], [54060,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1341.09,"2026-07-12T22:00:04"], [54061,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [54062,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [54063,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [54064,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [54065,"0007348765","2025-03-18T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",956616.04,"2026-07-12T22:00:04"], [54066,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [54067,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [54068,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54069,"0007332970","2025-02-26T00:00:00",2025,3,516002,"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",57.73,"2026-07-12T22:00:04"], [54070,"0007357109","2025-03-31T00:00:00",2025,3,652393,"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",1.69,"2026-07-12T22:00:04"], [54071,"0007312798","2025-01-27T00:00:00",2025,3,518606,"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",3.97,"2026-07-12T22:00:04"], [54072,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",441.2,"2026-07-12T22:00:04"], [54073,"HCM7311683","2025-01-29T00:00:00",2025,3,516005,"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",51.15,"2026-07-12T22:00:04"], [54074,"0007314595","2025-01-15T00:00:00",2025,3,519503,"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",17.96,"2026-07-12T22:00:04"], [54075,"0007357160","2025-03-31T00:00:00",2025,3,519503,"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",0.01,"2026-07-12T22:00:04"], [54076,"APV7349046","2025-03-18T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-07-12T22:00:04"], [54077,"0007315596","2025-01-30T00:00:00",2025,3,510200,"Supplemental 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",1393.5,"2026-07-12T22:00:04"], [54078,"0007337114","2025-03-04T00:00:00",2025,3,547026,"SpOp-Awards & Gifts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1475.09,"2026-07-12T22:00:04"], [54079,"HCM7320790","2025-02-12T00:00:00",2025,3,516005,"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",134.92,"2026-07-12T22:00:04"], [54080,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54081,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [54082,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54083,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54085,"0007314640","2025-02-01T00:00:00",2025,3,519006,"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",684.67,"2026-07-12T22:00:04"], [54086,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54087,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [54088,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.78,"2026-07-12T22:00:04"], [54089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1200.63,"2026-07-12T22:00:04"], [54090,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [54091,"0007314636","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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"], [54092,"0007314640","2025-02-01T00:00:00",2025,3,539041,"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",9069.89,"2026-07-12T22:00:04"], [54093,"HCM7303509","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [54094,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1286.94,"2026-07-12T22:00:04"], [54095,"APV7345162","2025-03-12T00:00:00",2025,3,521002,"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 ",3165.21,"2026-07-12T22:00:04"], [54096,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.09,"2026-07-12T22:00:04"], [54097,"HCM7311698","2025-01-29T00:00:00",2025,3,518800,"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",209.01,"2026-07-12T22:00:04"], [54098,"HCM7330153","2025-02-26T00:00:00",2025,3,518161,"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",331.04,"2026-07-12T22:00:04"], [54099,"APV7322260","2025-02-07T00:00:00",2025,3,538800,"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 ",432292.94,"2026-07-12T22:00:04"], [54100,"0007348795","2025-03-18T00:00:00",2025,3,541002,"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",8092.42,"2026-07-12T22:00:04"], [54101,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [54102,"0007344964","2025-03-12T00:00:00",2025,3,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54103,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [54104,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",1593.83,"2026-07-12T22:00:04"], [54105,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",531.72,"2026-07-12T22:00:04"], [54106,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [54107,"0007328131","2025-02-19T00:00:00",2025,3,517005,"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",-15.33,"2026-07-12T22:00:04"], [54108,"APV7341464","2025-03-06T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",248217.12,"2026-07-12T22:00:04"], [54109,"EXV7326982","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",85.0,"2026-07-12T22:00:04"], [54110,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [54111,"0007344964","2025-03-12T00:00:00",2025,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54112,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54113,"APV7300332","2025-01-06T00:00:00",2025,3,595830,"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 ",81.6,"2026-07-12T22:00:04"], [54114,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [54115,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [54116,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1034.8,"2026-07-12T22:00:04"], [54117,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [54118,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"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 ",1159.35,"2026-07-12T22:00:04"], [54119,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",52690.42,"2026-07-12T22:00:04"], [54120,"0007314640","2025-02-01T00:00:00",2025,3,510201,"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",13088.25,"2026-07-12T22:00:04"], [54121,"APV7356350","2025-03-28T00:00:00",2025,3,538920,"Const -BuildRepair-General",615,"Correction","Contractual Services","Construction","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000076042","DESIGN APPLICATIONS INC ",6500.0,"2026-07-12T22:00:04"], [54122,"0007324594","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",12.19,"2026-07-12T22:00:04"], [54123,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4278.24,"2026-07-12T22:00:04"], [54124,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [54125,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [54126,"0007327253","2025-02-01T00:00:00",2025,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [54127,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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"], [54128,"APV7329519","2025-02-20T00:00:00",2025,3,599030,"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 ",85.74,"2026-07-12T22:00:04"], [54129,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54130,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",488.38,"2026-07-12T22:00:04"], [54131,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",243.5,"2026-07-12T22:00:04"], [54132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [54133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [54135,"APV7301094","2025-01-07T00:00:00",2025,3,533040,"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 ",71.48,"2026-07-12T22:00:04"], [54136,"HCM7342032","2025-03-12T00:00:00",2025,3,517005,"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",60.2,"2026-07-12T22:00:04"], [54137,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [54138,"0007312702","2025-01-27T00:00:00",2025,3,591024,"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",17.06,"2026-07-12T22:00:04"], [54139,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [54140,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",1740.56,"2026-07-12T22:00:04"], [54141,"APV7326488","2025-02-17T00:00:00",2025,3,547020,"SpOp-Housekeeping",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000405515","ODP BUSINESS SOLUTIONS LLC ",36.57,"2026-07-12T22:00:04"], [54142,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [54143,"0007314746","2025-01-29T00:00:00",2025,3,595110,"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",38.37,"2026-07-12T22:00:04"], [54144,"0007328234","2025-02-19T00:00:00",2025,3,518901,"Payroll Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [54145,"APV7334111","2025-02-27T00:00:00",2025,3,520204,"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 ",33827.72,"2026-07-12T22:00:04"], [54146,"APV7351552","2025-03-21T00:00:00",2025,3,573100,"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 ",28027.23,"2026-07-12T22:00:04"], [54147,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [54148,"HCM7320810","2025-02-12T00:00:00",2025,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [54149,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [54150,"0007330134","2025-02-21T00:00:00",2025,3,518606,"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",-3.17,"2026-07-12T22:00:04"], [54151,"0007349626","2025-03-19T00:00:00",2025,3,539105,"ProgOp - 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"," ","General Ledger Entry",4771.2,"2026-07-12T22:00:04"], [54152,"HCM7330218","2025-02-26T00:00:00",2025,3,519006,"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",79.96,"2026-07-12T22:00:04"], [54153,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [54154,"0007332968","2025-02-26T00:00:00",2025,3,516005,"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"], [54155,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [54156,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2972.29,"2026-07-12T22:00:04"], [54157,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",88.31,"2026-07-12T22:00:04"], [54158,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54159,"APV7309313","2025-01-21T00:00:00",2025,3,570010,"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 ",121612.72,"2026-07-12T22:00:04"], [54160,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54161,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [54162,"HCM7342035","2025-03-12T00:00:00",2025,3,518901,"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",9.56,"2026-07-12T22:00:04"], [54163,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [54164,"HCM7303516","2025-01-15T00:00:00",2025,3,517003,"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",1006.48,"2026-07-12T22:00:04"], [54165,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",28.0,"2026-07-12T22:00:04"], [54166,"APV7298614","2025-01-02T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432688","THOMAS E MULLINS ",6720.0,"2026-07-12T22:00:04"], [54167,"APV7341327","2025-03-06T00:00:00",2025,3,533019,"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 ",15.9,"2026-07-12T22:00:04"], [54168,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54169,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [54170,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",18858.4,"2026-07-12T22:00:04"], [54171,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [54172,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"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",0.31,"2026-07-12T22:00:04"], [54173,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",92.92,"2026-07-12T22:00:04"], [54174,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [54175,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",196.0,"2026-07-12T22:00:04"], [54176,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [54177,"APV7301033","2025-01-07T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000424180","CAMBRIDEGE VENTURES LP ",20530.86,"2026-07-12T22:00:04"], [54178,"0007323744","2025-02-12T00:00:00",2025,3,519006,"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",6.56,"2026-07-12T22:00:04"], [54179,"0007330065","2025-02-21T00:00:00",2025,3,516005,"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"], [54180,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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. ",556.2,"2026-07-12T22:00:04"], [54181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [54182,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",15588.01,"2026-07-12T22:00:04"], [54183,"0007310640","2025-01-01T00:00:00",2025,3,652370,"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",61.74,"2026-07-12T22:00:04"], [54184,"0007304414","2025-01-13T00:00:00",2025,3,533023,"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",62.0,"2026-07-12T22:00:04"], [54185,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [54186,"0007327367","2025-02-18T00:00:00",2025,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [54187,"APV7353592","2025-03-25T00:00:00",2025,3,571200,"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 ",1004.99,"2026-07-12T22:00:04"], [54188,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",30.49,"2026-07-12T22:00:04"], [54189,"APV7329442","2025-02-20T00:00:00",2025,3,599036,"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 ",10.7,"2026-07-12T22:00:04"], [54190,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [54191,"HCM7303509","2025-01-15T00:00:00",2025,3,518796,"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",71.76,"2026-07-12T22:00:04"], [54192,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [54193,"APV7302788","2025-01-09T00:00:00",2025,3,539034,"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. ",33426.11,"2026-07-12T22:00:04"], [54194,"APV7333381","2025-02-26T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",3469.6,"2026-07-12T22:00:04"], [54195,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",3622.86,"2026-07-12T22:00:04"], [54196,"APV7310068","2025-01-22T00:00:00",2025,3,541018,"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 ",1342.85,"2026-07-12T22:00:04"], [54197,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [54198,"HCM7303457","2025-01-15T00:00:00",2025,3,510101,"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",3528.98,"2026-07-12T22:00:04"], [54199,"0007310640","2025-01-01T00:00:00",2025,3,652370,"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",114.26,"2026-07-12T22:00:04"], [54200,"APV7306560","2025-01-15T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000408679","WOLVERINE INSPECTIONS LLC ",11520.98,"2026-07-12T22:00:04"], [54201,"0007337112","2025-03-04T00:00:00",2025,3,510101,"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",-675.51,"2026-07-12T22:00:04"], [54202,"0007324568","2025-02-13T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [54203,"HCM7311700","2025-01-29T00:00:00",2025,3,518800,"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",2.75,"2026-07-12T22:00:04"], [54204,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [54205,"HCM7320749","2025-02-12T00:00:00",2025,3,517005,"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",1015.24,"2026-07-12T22:00:04"], [54206,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54207,"0007355136","2025-03-27T00:00:00",2025,3,652156,"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",203.05,"2026-07-12T22:00:04"], [54208,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",14445.3,"2026-07-12T22:00:04"], [54209,"HCM7342044","2025-03-12T00:00:00",2025,3,518800,"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",0.14,"2026-07-12T22:00:04"], [54210,"0007327253","2025-02-01T00:00:00",2025,3,659281,"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",0.13,"2026-07-12T22:00:04"], [54211,"APV7354466","2025-03-26T00:00:00",2025,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","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"], [54212,"0007336987","2025-03-08T00:00:00",2025,3,659266,"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"], [54213,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [54214,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",190.25,"2026-07-12T22:00:04"], [54215,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [54216,"APV7337397","2025-03-04T00:00:00",2025,3,531029,"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"], [54217,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",47237.42,"2026-07-12T22:00:04"], [54218,"APV7347052","2025-03-14T00:00:00",2025,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414366","THERMALSTARE LLC ",45000.0,"2026-07-12T22:00:04"], [54219,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [54220,"0007322800","2025-02-11T00:00:00",2025,3,510160,"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",396.92,"2026-07-12T22:00:04"], [54221,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [54222,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",17735.47,"2026-07-12T22:00:04"], [54223,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",194.7,"2026-07-12T22:00:04"], [54224,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",602.22,"2026-07-12T22:00:04"], [54225,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",4160.21,"2026-07-12T22:00:04"], [54226,"APV7303895","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",4394.99,"2026-07-12T22:00:04"], [54227,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",258.95,"2026-07-12T22:00:04"], [54228,"EXV7348438","2025-03-17T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [54229,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",52995.1,"2026-07-12T22:00:04"], [54230,"HCM7342003","2025-03-12T00:00:00",2025,3,510201,"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",35654.73,"2026-07-12T22:00:04"], [54231,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54232,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [54233,"0007306359","2025-01-15T00:00:00",2025,3,518901,"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",0.26,"2026-07-12T22:00:04"], [54234,"0007315690","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.64,"2026-07-12T22:00:04"], [54235,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",369.93,"2026-07-12T22:00:04"], [54236,"HCM7351167","2025-03-26T00:00:00",2025,3,516005,"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",405.78,"2026-07-12T22:00:04"], [54237,"0007352217","2025-03-24T00:00:00",2025,3,652072,"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",235.98,"2026-07-12T22:00:04"], [54238,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1561.89,"2026-07-12T22:00:04"], [54239,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [54240,"APV7318797","2025-02-04T00:00:00",2025,3,590110,"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"], [54241,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",2.32,"2026-07-12T22:00:04"], [54242,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54243,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",23769.13,"2026-07-12T22:00:04"], [54244,"0007311562","2025-01-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.82,"2026-07-12T22:00:04"], [54245,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.07,"2026-07-12T22:00:04"], [54246,"0007314636","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",-6.4,"2026-07-12T22:00:04"], [54247,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54248,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [54249,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",287.5,"2026-07-12T22:00:04"], [54250,"0007349613","2025-03-19T00:00:00",2025,3,518796,"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",0.29,"2026-07-12T22:00:04"], [54251,"0007310640","2025-01-01T00:00:00",2025,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [54252,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54253,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",369.93,"2026-07-12T22:00:04"], [54254,"0007343006","2025-03-10T00:00:00",2025,3,518161,"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",-303.81,"2026-07-12T22:00:04"], [54255,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",827.47,"2026-07-12T22:00:04"], [54256,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [54257,"APV7351541","2025-03-20T00:00:00",2025,3,520208,"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 ",676.09,"2026-07-12T22:00:04"], [54258,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",999.46,"2026-07-12T22:00:04"], [54259,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",158.46,"2026-07-12T22:00:04"], [54260,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",0.26,"2026-07-12T22:00:04"], [54261,"APV7299450","2025-01-03T00:00:00",2025,3,521016,"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 ",27762.49,"2026-07-12T22:00:04"], [54262,"0007315596","2025-01-30T00:00:00",2025,3,516002,"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",2855.69,"2026-07-12T22:00:04"], [54263,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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",43.27,"2026-07-12T22:00:04"], [54264,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [54265,"APV7310142","2025-01-22T00:00:00",2025,3,531010,"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. ",18803.73,"2026-07-12T22:00:04"], [54266,"0007331024","2025-02-26T00:00:00",2025,3,518161,"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",8339.28,"2026-07-12T22:00:04"], [54267,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",7009.0,"2026-07-12T22:00:04"], [54268,"0007292911","2025-01-08T00:00:00",2025,3,653901,"PC Refresh Upgrade",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",150.0,"2026-07-12T22:00:04"], [54269,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [54270,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",13263.73,"2026-07-12T22:00:04"], [54271,"APV7349012","2025-03-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-07-12T22:00:04"], [54272,"APV7329512","2025-02-20T00:00:00",2025,3,599036,"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 ",1654.69,"2026-07-12T22:00:04"], [54273,"APV7341399","2025-03-06T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",225.0,"2026-07-12T22:00:04"], [54274,"HCM7311693","2025-01-29T00:00:00",2025,3,519006,"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",1514.35,"2026-07-12T22:00:04"], [54275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [54276,"HCM7320811","2025-02-12T00:00:00",2025,3,518161,"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",2858.72,"2026-07-12T22:00:04"], [54277,"APV7304652","2025-01-13T00:00:00",2025,3,520202,"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 ",5408.84,"2026-07-12T22:00:04"], [54278,"0007332968","2025-02-26T00:00:00",2025,3,516005,"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",179.89,"2026-07-12T22:00:04"], [54279,"0007300872","2025-01-07T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",7595.01,"2026-07-12T22:00:04"], [54280,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",411.84,"2026-07-12T22:00:04"], [54281,"APV7343354","2025-03-10T00:00:00",2025,3,531029,"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 ",110113.9,"2026-07-12T22:00:04"], [54282,"0007305417","2025-01-15T00:00:00",2025,3,518796,"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",26.99,"2026-07-12T22:00:04"], [54283,"APV7321155","2025-02-07T00:00:00",2025,3,548046,"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 ",103.5,"2026-07-12T22:00:04"], [54284,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2239.05,"2026-07-12T22:00:04"], [54285,"APV7298494","2025-01-02T00:00:00",2025,3,543066,"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 ",55.4,"2026-07-12T22:00:04"], [54286,"APV7326548","2025-02-13T00:00:00",2025,3,539140,"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 ",143.55,"2026-07-12T22:00:04"], [54287,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [54288,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [54289,"0007316511","2025-01-31T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [54290,"0007340233","2025-03-05T00:00:00",2025,3,538922,"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",-1778.13,"2026-07-12T22:00:04"], [54291,"HCM7351256","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23.23,"2026-07-12T22:00:04"], [54292,"0007323744","2025-02-12T00:00:00",2025,3,518901,"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"], [54293,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [54294,"APV7300447","2025-01-06T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4.67,"2026-07-12T22:00:04"], [54295,"APV7310751","2025-01-23T00:00:00",2025,3,573100,"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 ",9213.05,"2026-07-12T22:00:04"], [54296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54297,"0007335704","2025-03-01T00:00:00",2025,3,517003,"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",149.06,"2026-07-12T22:00:04"], [54298,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",33628.98,"2026-07-12T22:00:04"], [54299,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [54300,"APV7321155","2025-02-07T00:00:00",2025,3,531010,"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","Children's Health Insurance Program","0000051925","INDIANA UNIVERSITY HEALTH INC ",41128.76,"2026-07-12T22:00:04"], [54301,"0007354204","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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",114201.73,"2026-07-12T22:00:04"], [54302,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",68.96,"2026-07-12T22:00:04"], [54303,"APV7301833","2025-01-08T00:00:00",2025,3,543056,"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 ",659.5,"2026-07-12T22:00:04"], [54304,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [54305,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",213.86,"2026-07-12T22:00:04"], [54306,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3284.04,"2026-07-12T22:00:04"], [54307,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [54308,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54309,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [54310,"APV7310186","2025-01-22T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",5103.0,"2026-07-12T22:00:04"], [54311,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54312,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [54313,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5284.58,"2026-07-12T22:00:04"], [54314,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",46293.68,"2026-07-12T22:00:04"], [54315,"HCM7303509","2025-01-15T00:00:00",2025,3,518800,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [54316,"0007315755","2025-02-08T00:00:00",2025,3,653901,"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",41.11,"2026-07-12T22:00:04"], [54317,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [54318,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [54319,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [54320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54321,"0007299228","2025-01-03T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [54322,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"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"], [54323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.68,"2026-07-12T22:00:04"], [54324,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [54325,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",10.11,"2026-07-12T22:00:04"], [54326,"APV7351643","2025-03-21T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434883","WILLIAM A MCABEE ",900.0,"2026-07-12T22:00:04"], [54327,"APV7311995","2025-01-24T00:00:00",2025,3,547022,"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 ",117.13,"2026-07-12T22:00:04"], [54328,"APV7319858","2025-02-04T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",213712.72,"2026-07-12T22:00:04"], [54329,"0007345838","2025-03-13T00:00:00",2025,3,519503,"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",-7.4,"2026-07-12T22:00:04"], [54330,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",618.58,"2026-07-12T22:00:04"], [54331,"APV7330274","2025-02-21T00:00:00",2025,3,580270,"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 ",1231.12,"2026-07-12T22:00:04"], [54332,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4522.27,"2026-07-12T22:00:04"], [54333,"APV7330468","2025-02-21T00:00:00",2025,3,547056,"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 ",365.79,"2026-07-12T22:00:04"], [54334,"HCM7320800","2025-02-12T00:00:00",2025,3,516002,"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",232.42,"2026-07-12T22:00:04"], [54335,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"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",79.32,"2026-07-12T22:00:04"], [54336,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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",6.31,"2026-07-12T22:00:04"], [54337,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",707.5,"2026-07-12T22:00:04"], [54338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54339,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",18.83,"2026-07-12T22:00:04"], [54340,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [54341,"HCM7311697","2025-01-29T00:00:00",2025,3,518800,"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"], [54342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.26,"2026-07-12T22:00:04"], [54343,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54344,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",432.16,"2026-07-12T22:00:04"], [54345,"APV7298503","2025-01-02T00:00:00",2025,3,548046,"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 ",181.39,"2026-07-12T22:00:04"], [54346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54347,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"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"], [54348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [54349,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [54350,"APV7336337","2025-03-03T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087417","BLOOMINGTON PUBLIC TRANS CORP ",100.0,"2026-07-12T22:00:04"], [54351,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [54352,"0007332086","2025-02-25T00:00:00",2025,3,519503,"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"], [54353,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - 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"], [54354,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [54355,"0007311600","2025-01-24T00:00:00",2025,3,518161,"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",113.23,"2026-07-12T22:00:04"], [54356,"APV7307417","2025-01-16T00:00:00",2025,3,538923,"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 ",120327.95,"2026-07-12T22:00:04"], [54357,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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",22.5,"2026-07-12T22:00:04"], [54358,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [54359,"0007335816","2025-02-27T00:00:00",2025,3,518606,"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",0.17,"2026-07-12T22:00:04"], [54360,"HCM7351156","2025-03-26T00:00:00",2025,3,518161,"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",4332.64,"2026-07-12T22:00:04"], [54361,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",13.77,"2026-07-12T22:00:04"], [54362,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [54363,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [54364,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [54365,"EXV7359249","2025-03-31T00:00:00",2025,3,595150,"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",16.94,"2026-07-12T22:00:04"], [54366,"0007332989","2025-02-26T00:00:00",2025,3,517003,"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"], [54367,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242463","KAREN PORTER ",692.45,"2026-07-12T22:00:04"], [54368,"HCM7303457","2025-01-15T00:00:00",2025,3,518161,"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",572.34,"2026-07-12T22:00:04"], [54369,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [54370,"0007330134","2025-02-21T00:00:00",2025,3,510101,"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",4967.77,"2026-07-12T22:00:04"], [54371,"APV7336281","2025-03-03T00:00:00",2025,3,573100,"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 ",386359.0,"2026-07-12T22:00:04"], [54372,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54373,"0007327253","2025-02-01T00:00:00",2025,3,546018,"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",2.09,"2026-07-12T22:00:04"], [54374,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [54375,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [54376,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54377,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"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",0.49,"2026-07-12T22:00:04"], [54378,"APV7309289","2025-01-21T00:00:00",2025,3,531010,"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 ",40276.34,"2026-07-12T22:00:04"], [54379,"0007314640","2025-02-01T00:00:00",2025,3,510101,"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",104161.49,"2026-07-12T22:00:04"], [54380,"APV7317883","2025-02-03T00:00:00",2025,3,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",2700.0,"2026-07-12T22:00:04"], [54381,"HCM7351206","2025-03-26T00:00:00",2025,3,516002,"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",291.13,"2026-07-12T22:00:04"], [54382,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54383,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",181.44,"2026-07-12T22:00:04"], [54384,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [54385,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [54386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",308.79,"2026-07-12T22:00:04"], [54387,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",939.35,"2026-07-12T22:00:04"], [54388,"0007314640","2025-02-01T00:00:00",2025,3,652393,"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",172.47,"2026-07-12T22:00:04"], [54389,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [54390,"0007325431","2025-02-14T00:00:00",2025,3,517005,"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",-55881.13,"2026-07-12T22:00:04"], [54391,"HCM7311640","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",87.97,"2026-07-12T22:00:04"], [54392,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [54393,"APV7346089","2025-03-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",11017.07,"2026-07-12T22:00:04"], [54394,"0007315762","2025-01-30T00:00:00",2025,3,518161,"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",-308.82,"2026-07-12T22:00:04"], [54395,"INV7333630","2025-02-26T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [54396,"HCM7330210","2025-02-26T00:00:00",2025,3,518796,"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",102.18,"2026-07-12T22:00:04"], [54397,"EXV7328924","2025-02-11T00:00:00",2025,3,595520,"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"], [54398,"0007332925","2025-02-26T00:00:00",2025,3,516002,"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",153.66,"2026-07-12T22:00:04"], [54399,"ARD7327795","2025-02-18T00:00:00",2025,3,580120,"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",-1384.0,"2026-07-12T22:00:04"], [54400,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",703.84,"2026-07-12T22:00:04"], [54401,"APV7312193","2025-01-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",3305.57,"2026-07-12T22:00:04"], [54402,"0007315755","2025-02-08T00:00:00",2025,3,652079,"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"], [54403,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54404,"0007298092","2025-01-08T00:00:00",2025,3,659304,"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",1269.36,"2026-07-12T22:00:04"], [54405,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [54406,"APV7347052","2025-03-14T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",200261.35,"2026-07-12T22:00:04"], [54407,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [54408,"APV7325634","2025-02-14T00:00:00",2025,3,538155,"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 ",35135.82,"2026-07-12T22:00:04"], [54409,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",28034.78,"2026-07-12T22:00:04"], [54410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [54411,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",234994.5,"2026-07-12T22:00:04"], [54412,"APV7303896","2025-01-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",3066.36,"2026-07-12T22:00:04"], [54413,"0007327253","2025-02-01T00:00:00",2025,3,652078,"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",224.52,"2026-07-12T22:00:04"], [54414,"APV7317920","2025-02-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",1273.22,"2026-07-12T22:00:04"], [54415,"APV7310049","2025-01-22T00:00:00",2025,3,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075252","BYERS INC ",2544.5,"2026-07-12T22:00:04"], [54416,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [54417,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",362.0,"2026-07-12T22:00:04"], [54418,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [54419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [54420,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",14.0,"2026-07-12T22:00:04"], [54421,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [54422,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",359.1,"2026-07-12T22:00:04"], [54423,"0007306365","2025-01-15T00:00:00",2025,3,517005,"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",-230.95,"2026-07-12T22:00:04"], [54424,"APV7337298","2025-03-04T00:00:00",2025,3,520102,"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 ",283.13,"2026-07-12T22:00:04"], [54425,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [54426,"APV7317888","2025-02-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",615.0,"2026-07-12T22:00:04"], [54427,"0007321790","2025-02-01T00:00:00",2025,3,519722,"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",469.69,"2026-07-12T22:00:04"], [54428,"0007306285","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [54429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54430,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",66468.48,"2026-07-12T22:00:04"], [54431,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",510.58,"2026-07-12T22:00:04"], [54432,"HCM7342048","2025-03-12T00:00:00",2025,3,510201,"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",386.32,"2026-07-12T22:00:04"], [54433,"0007325472","2025-02-14T00:00:00",2025,3,548046,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54434,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",906.6,"2026-07-12T22:00:04"], [54435,"0007308111","2025-01-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11415.98,"2026-07-12T22:00:04"], [54436,"HCM7303521","2025-01-15T00:00:00",2025,3,517005,"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",1391.94,"2026-07-12T22:00:04"], [54437,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [54438,"APV7313937","2025-01-28T00:00:00",2025,3,592026,"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","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",389.01,"2026-07-12T22:00:04"], [54439,"HCM7320749","2025-02-12T00:00:00",2025,3,517003,"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",4.1,"2026-07-12T22:00:04"], [54440,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",274.76,"2026-07-12T22:00:04"], [54441,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",105.55,"2026-07-12T22:00:04"], [54442,"0007337027","2025-03-04T00:00:00",2025,3,516005,"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"], [54443,"APV7322162","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",99993.82,"2026-07-12T22:00:04"], [54444,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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",34.0,"2026-07-12T22:00:04"], [54445,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [54446,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [54447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [54448,"0007343006","2025-03-10T00:00:00",2025,3,516002,"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",59.31,"2026-07-12T22:00:04"], [54449,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [54450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",441.19,"2026-07-12T22:00:04"], [54451,"APV7333381","2025-02-26T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",76273.95,"2026-07-12T22:00:04"], [54452,"APV7340419","2025-03-05T00:00:00",2025,3,541033,"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 ",122.46,"2026-07-12T22:00:04"], [54453,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",20927.17,"2026-07-12T22:00:04"], [54454,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [54455,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [54456,"0007327253","2025-02-01T00:00:00",2025,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.43,"2026-07-12T22:00:04"], [54457,"0007352104","2025-03-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54458,"APV7302877","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",28832.99,"2026-07-12T22:00:04"], [54459,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [54460,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [54461,"0007323781","2025-02-12T00:00:00",2025,3,510101,"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",89.71,"2026-07-12T22:00:04"], [54462,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",684.85,"2026-07-12T22:00:04"], [54463,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",23925.41,"2026-07-12T22:00:04"], [54464,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [54465,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [54466,"HCM7320810","2025-02-12T00:00:00",2025,3,516005,"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",18.09,"2026-07-12T22:00:04"], [54467,"0007355089","2025-03-27T00:00:00",2025,3,517005,"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",567.19,"2026-07-12T22:00:04"], [54468,"0007317415","2025-02-03T00:00:00",2025,3,510200,"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",6250.0,"2026-07-12T22:00:04"], [54469,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [54470,"APV7336337","2025-03-03T00:00:00",2025,3,599020,"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 ",800.0,"2026-07-12T22:00:04"], [54471,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",6026.39,"2026-07-12T22:00:04"], [54472,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54473,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [54474,"0007316508","2025-01-29T00:00:00",2025,3,519503,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [54475,"0007298092","2025-01-08T00:00:00",2025,3,659287,"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"], [54476,"0007354195","2025-03-26T00:00:00",2025,3,518800,"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",-0.07,"2026-07-12T22:00:04"], [54477,"HCM7351176","2025-03-26T00:00:00",2025,3,510150,"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",55.66,"2026-07-12T22:00:04"], [54478,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",14.75,"2026-07-12T22:00:04"], [54479,"0007321818","2025-02-10T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",111.08,"2026-07-12T22:00:04"], [54480,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [54481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54482,"0007335816","2025-02-27T00:00:00",2025,3,510150,"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",2203.16,"2026-07-12T22:00:04"], [54483,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",156.97,"2026-07-12T22:00:04"], [54484,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - 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"], [54485,"HCM7320854","2025-02-12T00:00:00",2025,3,519722,"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",105.01,"2026-07-12T22:00:04"], [54486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [54487,"0007302415","2025-01-09T00:00:00",2025,3,654320,"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",262.07,"2026-07-12T22:00:04"], [54488,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [54489,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",249.2,"2026-07-12T22:00:04"], [54490,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",898.9,"2026-07-12T22:00:04"], [54491,"HCM7303500","2025-01-15T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",483.54,"2026-07-12T22:00:04"], [54492,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [54493,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [54494,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - 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"], [54495,"0007303367","2025-01-10T00:00:00",2025,3,517003,"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",-5.84,"2026-07-12T22:00:04"], [54496,"HCM7303516","2025-01-15T00:00:00",2025,3,518901,"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",0.01,"2026-07-12T22:00:04"], [54497,"EXV7304145","2025-01-01T00:00:00",2025,3,595570,"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",27.0,"2026-07-12T22:00:04"], [54498,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",528.52,"2026-07-12T22:00:04"], [54499,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54500,"0007328134","2025-02-01T00:00:00",2025,3,652131,"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"], [54501,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1851.73,"2026-07-12T22:00:04"], [54502,"HCM7311645","2025-01-29T00:00:00",2025,3,517005,"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",3615.43,"2026-07-12T22:00:04"], [54503,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",7.84,"2026-07-12T22:00:04"], [54504,"0007330123","2025-02-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11139.35,"2026-07-12T22:00:04"], [54505,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [54506,"APV7319859","2025-02-05T00:00:00",2025,3,531010,"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 ",10117.56,"2026-07-12T22:00:04"], [54507,"APV7314097","2025-01-28T00:00:00",2025,3,591024,"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 ",303.34,"2026-07-12T22:00:04"], [54508,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",225.0,"2026-07-12T22:00:04"], [54509,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [54510,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",155.76,"2026-07-12T22:00:04"], [54511,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",99.02,"2026-07-12T22:00:04"], [54512,"0007330047","2025-02-21T00:00:00",2025,3,580160,"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",15730.04,"2026-07-12T22:00:04"], [54513,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [54514,"0007341910","2025-03-07T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54515,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [54516,"APV7298494","2025-01-02T00:00:00",2025,3,547180,"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 ",10.0,"2026-07-12T22:00:04"], [54517,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54518,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",97.35,"2026-07-12T22:00:04"], [54519,"0007315680","2025-02-08T00:00:00",2025,3,652370,"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"], [54520,"HCM7330223","2025-02-26T00:00:00",2025,3,519006,"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",1079.68,"2026-07-12T22:00:04"], [54521,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5620.82,"2026-07-12T22:00:04"], [54522,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54523,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",296753.18,"2026-07-12T22:00:04"], [54524,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [54525,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",194.7,"2026-07-12T22:00:04"], [54526,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2179.36,"2026-07-12T22:00:04"], [54527,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [54528,"0007332977","2025-02-26T00:00:00",2025,3,518796,"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",1597.86,"2026-07-12T22:00:04"], [54529,"APV7333190","2025-02-26T00:00:00",2025,3,543010,"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 ",17.83,"2026-07-12T22:00:04"], [54530,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",38152.74,"2026-07-12T22:00:04"], [54531,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"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",572.93,"2026-07-12T22:00:04"], [54532,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [54533,"0007332925","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [54534,"0007300878","2025-01-07T00:00:00",2025,3,591010,"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",18.83,"2026-07-12T22:00:04"], [54535,"0007300863","2025-01-07T00:00:00",2025,3,659210,"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"], [54536,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",6.12,"2026-07-12T22:00:04"], [54537,"APV7301092","2025-01-06T00:00:00",2025,3,572605,"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 ",4371.67,"2026-07-12T22:00:04"], [54538,"0007358067","2025-03-31T00:00:00",2025,3,652130,"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",1.77,"2026-07-12T22:00:04"], [54539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [54540,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",290.1,"2026-07-12T22:00:04"], [54541,"0007298092","2025-01-08T00:00:00",2025,3,652072,"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",735.05,"2026-07-12T22:00:04"], [54542,"0007316534","2025-02-04T00:00:00",2025,3,516002,"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"], [54543,"0007330065","2025-02-21T00:00:00",2025,3,518796,"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"], [54544,"EXV7299867","2025-01-02T00:00:00",2025,3,595120,"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"], [54545,"0007328227","2025-02-19T00:00:00",2025,3,583120,"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",660.73,"2026-07-12T22:00:04"], [54546,"0007332881","2025-02-26T00:00:00",2025,3,541002,"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",0.0,"2026-07-12T22:00:04"], [54547,"0007343983","2025-03-11T00:00:00",2025,3,518161,"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"], [54548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",251.49,"2026-07-12T22:00:04"], [54549,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [54550,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54551,"HCM7320749","2025-02-12T00:00:00",2025,3,517005,"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",100.77,"2026-07-12T22:00:04"], [54552,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",9089.59,"2026-07-12T22:00:04"], [54553,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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 ",243.0,"2026-07-12T22:00:04"], [54554,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",161.51,"2026-07-12T22:00:04"], [54555,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [54556,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.05,"2026-07-12T22:00:04"], [54557,"APV7346966","2025-03-14T00:00:00",2025,3,580111,"NRAE - 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"], [54558,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [54559,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"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 ",31091.18,"2026-07-12T22:00:04"], [54560,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [54561,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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"], [54562,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",2649.75,"2026-07-12T22:00:04"], [54563,"APV7318825","2025-02-03T00:00:00",2025,3,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",24.67,"2026-07-12T22:00:04"], [54564,"0007355059","2025-03-27T00:00:00",2025,3,531030,"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",-7567.5,"2026-07-12T22:00:04"], [54565,"HCM7320743","2025-02-12T00:00:00",2025,3,519722,"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"], [54566,"0007306349","2025-01-15T00:00:00",2025,3,517005,"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",3.16,"2026-07-12T22:00:04"], [54567,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [54568,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.42,"2026-07-12T22:00:04"], [54569,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [54570,"HCM7311660","2025-01-29T00:00:00",2025,3,510150,"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",66.63,"2026-07-12T22:00:04"], [54571,"HCM7342003","2025-03-12T00:00:00",2025,3,510101,"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",183391.99,"2026-07-12T22:00:04"], [54572,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",22651.88,"2026-07-12T22:00:04"], [54573,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432526","JEFFREY E HAZLEWOOD, MD, PC ",14.0,"2026-07-12T22:00:04"], [54574,"HCM7320851","2025-02-12T00:00:00",2025,3,510101,"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",15014.34,"2026-07-12T22:00:04"], [54575,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",16980.31,"2026-07-12T22:00:04"], [54576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [54577,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",1096.51,"2026-07-12T22:00:04"], [54578,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [54579,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"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",0.03,"2026-07-12T22:00:04"], [54580,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [54581,"0007326090","2025-02-17T00:00:00",2025,3,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [54582,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",694.1,"2026-07-12T22:00:04"], [54583,"0007332086","2025-02-25T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.08,"2026-07-12T22:00:04"], [54584,"EXV7351847","2025-03-01T00:00:00",2025,3,595570,"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",4.48,"2026-07-12T22:00:04"], [54585,"APV7310890","2025-01-23T00:00:00",2025,3,532042,"Main -SnowIceRemoval",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 ",150.0,"2026-07-12T22:00:04"], [54586,"0007358066","2025-03-31T00:00:00",2025,3,520212,"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",31.35,"2026-07-12T22:00:04"], [54587,"0007300177","2025-01-06T00:00:00",2025,3,519006,"Payroll Disability",400,"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",0.0,"2026-07-12T22:00:04"], [54588,"APV7344345","2025-03-11T00:00:00",2025,3,531054,"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 ",21.23,"2026-07-12T22:00:04"], [54589,"0007358066","2025-03-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [54590,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [54591,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [54592,"0007317438","2025-01-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [54593,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54594,"APV7302723","2025-01-09T00:00:00",2025,3,599042,"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"], [54595,"0007310640","2025-01-01T00:00:00",2025,3,659281,"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",3.0,"2026-07-12T22:00:04"], [54596,"HCM7351176","2025-03-26T00:00:00",2025,3,510201,"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",10493.59,"2026-07-12T22:00:04"], [54597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [54598,"0007240777","2025-01-02T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2240.0,"2026-07-12T22:00:04"], [54599,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [54600,"0007327253","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [54601,"HCM7342042","2025-03-12T00:00:00",2025,3,519503,"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",28.65,"2026-07-12T22:00:04"], [54602,"0007337114","2025-03-04T00:00:00",2025,3,595540,"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"," ","General Ledger Entry",6503.29,"2026-07-12T22:00:04"], [54603,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54604,"HCM7351153","2025-03-26T00:00:00",2025,3,518796,"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",68.7,"2026-07-12T22:00:04"], [54605,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [54606,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",2496.92,"2026-07-12T22:00:04"], [54607,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"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",14.74,"2026-07-12T22:00:04"], [54608,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",9276.06,"2026-07-12T22:00:04"], [54609,"ARD7354712","2025-03-26T00:00:00",2025,3,510101,"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",-400.0,"2026-07-12T22:00:04"], [54610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54611,"APV7341395","2025-03-06T00:00:00",2025,3,572605,"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 ",-9573.98,"2026-07-12T22:00:04"], [54612,"0007309828","2025-01-22T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1211.28,"2026-07-12T22:00:04"], [54613,"HCM7320803","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",65.25,"2026-07-12T22:00:04"], [54614,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399606","CALLIE HANES ",534.39,"2026-07-12T22:00:04"], [54615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [54616,"HCM7341983","2025-03-12T00:00:00",2025,3,518901,"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",3.11,"2026-07-12T22:00:04"], [54617,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1262.67,"2026-07-12T22:00:04"], [54618,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",782.31,"2026-07-12T22:00:04"], [54619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",511.47,"2026-07-12T22:00:04"], [54620,"0007355073","2025-03-27T00:00:00",2025,3,518796,"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",10.69,"2026-07-12T22:00:04"], [54621,"HCM7351217","2025-03-26T00:00:00",2025,3,510101,"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",11727.43,"2026-07-12T22:00:04"], [54622,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",23830.03,"2026-07-12T22:00:04"], [54623,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064133","DECATUR COUNTY ",2785.13,"2026-07-12T22:00:04"], [54624,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [54625,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.02,"2026-07-12T22:00:04"], [54626,"0007305384","2025-01-15T00:00:00",2025,3,518796,"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",1.53,"2026-07-12T22:00:04"], [54627,"APV7310083","2025-01-22T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",175373.0,"2026-07-12T22:00:04"], [54628,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",5555.1,"2026-07-12T22:00:04"], [54629,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"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 ",229.0,"2026-07-12T22:00:04"], [54630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.41,"2026-07-12T22:00:04"], [54631,"0007328176","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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",28.0,"2026-07-12T22:00:04"], [54632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54633,"APV7333381","2025-02-26T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",557.9,"2026-07-12T22:00:04"], [54634,"0007345764","2025-03-13T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [54635,"HCM7311673","2025-01-29T00:00:00",2025,3,518606,"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",3.78,"2026-07-12T22:00:04"], [54636,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",618.0,"2026-07-12T22:00:04"], [54637,"APV7340395","2025-03-05T00:00:00",2025,3,538922,"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 ",1078.0,"2026-07-12T22:00:04"], [54638,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [54639,"HCM7330222","2025-02-26T00:00:00",2025,3,518606,"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",273.52,"2026-07-12T22:00:04"], [54640,"0007321790","2025-02-01T00:00:00",2025,3,510101,"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",56831.96,"2026-07-12T22:00:04"], [54641,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [54642,"0007323732","2025-02-12T00:00:00",2025,3,595120,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54643,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",7422.34,"2026-07-12T22:00:04"], [54644,"0007335724","2025-02-28T00:00:00",2025,3,520104,"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"], [54645,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",640.56,"2026-07-12T22:00:04"], [54646,"0007327291","2025-02-18T00:00:00",2025,3,652157,"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"], [54647,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",108.62,"2026-07-12T22:00:04"], [54648,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [54649,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.05,"2026-07-12T22:00:04"], [54650,"APV7329512","2025-02-20T00:00:00",2025,3,599027,"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 ",602.76,"2026-07-12T22:00:04"], [54651,"0007344964","2025-03-12T00:00:00",2025,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54652,"0007335708","2025-03-03T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [54653,"0007323689","2025-02-12T00:00:00",2025,3,659290,"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"], [54654,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",1614.27,"2026-07-12T22:00:04"], [54655,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [54656,"HCM7330152","2025-02-26T00:00:00",2025,3,516005,"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",222.72,"2026-07-12T22:00:04"], [54657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54658,"APV7337393","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000401848","MARY ELIZABETH ARDERY ",525.0,"2026-07-12T22:00:04"], [54659,"APV7350599","2025-03-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",49801.5,"2026-07-12T22:00:04"], [54660,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",744.4,"2026-07-12T22:00:04"], [54661,"APV7343360","2025-03-10T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",358.05,"2026-07-12T22:00:04"], [54662,"0007336919","2025-03-08T00:00:00",2025,3,652072,"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",573.56,"2026-07-12T22:00:04"], [54663,"0007318606","2025-02-04T00:00:00",2025,3,518800,"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",-3.05,"2026-07-12T22:00:04"], [54664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",230.42,"2026-07-12T22:00:04"], [54665,"APV7306610","2025-01-15T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",34864.08,"2026-07-12T22:00:04"], [54666,"APV7328530","2025-02-19T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",252618.55,"2026-07-12T22:00:04"], [54667,"HCM7303516","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",2500.0,"2026-07-12T22:00:04"], [54668,"0007350398","2025-03-20T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.04,"2026-07-12T22:00:04"], [54669,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",659.65,"2026-07-12T22:00:04"], [54670,"ARD7311227","2025-01-23T00:00:00",2025,3,593018,"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"], [54671,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [54672,"APV7301695","2025-01-08T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060628","PULASKI COUNTY ",17511.37,"2026-07-12T22:00:04"], [54673,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [54674,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54675,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [54676,"HCM7330207","2025-02-26T00:00:00",2025,3,518161,"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",515.24,"2026-07-12T22:00:04"], [54677,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [54678,"0007315596","2025-01-30T00:00:00",2025,3,518800,"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",2.53,"2026-07-12T22:00:04"], [54679,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [54680,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54681,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [54682,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [54683,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",60.37,"2026-07-12T22:00:04"], [54684,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",480.44,"2026-07-12T22:00:04"], [54685,"APV7352509","2025-03-24T00:00:00",2025,3,591030,"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 ",31.68,"2026-07-12T22:00:04"], [54686,"EXV7356729","2025-03-13T00:00:00",2025,3,595570,"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"], [54687,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [54688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",173.54,"2026-07-12T22:00:04"], [54689,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [54690,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54691,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [54692,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3054.98,"2026-07-12T22:00:04"], [54693,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",0.03,"2026-07-12T22:00:04"], [54694,"HCM7351256","2025-03-26T00:00:00",2025,3,518606,"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",5.04,"2026-07-12T22:00:04"], [54695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54696,"APV7341360","2025-03-06T00:00:00",2025,3,531010,"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 ",45247.26,"2026-07-12T22:00:04"], [54697,"APV7350676","2025-03-20T00:00:00",2025,3,531010,"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 ",31330.3,"2026-07-12T22:00:04"], [54698,"0007335817","2025-03-03T00:00:00",2025,3,518901,"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",0.64,"2026-07-12T22:00:04"], [54699,"0007358071","2025-03-31T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",14832339.73,"2026-07-12T22:00:04"], [54700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",194.7,"2026-07-12T22:00:04"], [54701,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",98253.42,"2026-07-12T22:00:04"], [54702,"EXV7343752","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",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",568.74,"2026-07-12T22:00:04"], [54703,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [54704,"APV7326642","2025-02-17T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",2051.66,"2026-07-12T22:00:04"], [54705,"APV7313003","2025-01-27T00:00:00",2025,3,591038,"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"], [54706,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [54707,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [54708,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [54709,"APV7298494","2025-01-02T00:00:00",2025,3,545008,"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 ",260.59,"2026-07-12T22:00:04"], [54710,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [54711,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [54712,"HCM7342042","2025-03-12T00:00:00",2025,3,517003,"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",311.58,"2026-07-12T22:00:04"], [54713,"0007346599","2025-03-12T00:00:00",2025,3,517003,"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",1149.84,"2026-07-12T22:00:04"], [54714,"HCM7342048","2025-03-12T00:00:00",2025,3,519006,"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",1523.47,"2026-07-12T22:00:04"], [54715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [54716,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",0.3,"2026-07-12T22:00:04"], [54717,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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"], [54718,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [54719,"0007328134","2025-02-01T00:00:00",2025,3,531054,"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",189.94,"2026-07-12T22:00:04"], [54720,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120994","MUNCIE COMM SCHL TREASURER ",2279.02,"2026-07-12T22:00:04"], [54721,"0007335724","2025-02-28T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [54722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",551.06,"2026-07-12T22:00:04"], [54723,"APV7303831","2025-01-09T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",75138.77,"2026-07-12T22:00:04"], [54724,"APV7327620","2025-02-18T00:00:00",2025,3,531029,"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. ",-3789.6,"2026-07-12T22:00:04"], [54725,"APV7299588","2025-01-03T00:00:00",2025,3,531010,"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","0000065378","COMPUTER AID, INC. ",5524.75,"2026-07-12T22:00:04"], [54726,"APV7306569","2025-01-15T00:00:00",2025,3,547022,"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 ",152.5,"2026-07-12T22:00:04"], [54727,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",627.1,"2026-07-12T22:00:04"], [54728,"0007309877","2025-01-22T00:00:00",2025,3,583120,"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",6689.78,"2026-07-12T22:00:04"], [54729,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",18032.79,"2026-07-12T22:00:04"], [54730,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [54731,"HCM7342017","2025-03-12T00:00:00",2025,3,519722,"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",235.58,"2026-07-12T22:00:04"], [54732,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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"], [54733,"0007308021","2025-01-01T00:00:00",2025,3,595150,"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",654.46,"2026-07-12T22:00:04"], [54734,"APV7353486","2025-03-25T00:00:00",2025,3,547012,"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 ",3462.47,"2026-07-12T22:00:04"], [54735,"HCM7342044","2025-03-12T00:00:00",2025,3,516002,"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",17.4,"2026-07-12T22:00:04"], [54736,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54737,"0007328134","2025-02-01T00:00:00",2025,3,531054,"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",49.34,"2026-07-12T22:00:04"], [54738,"0007319522","2025-02-05T00:00:00",2025,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54739,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54740,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",33349.57,"2026-07-12T22:00:04"], [54741,"APV7298503","2025-01-02T00:00:00",2025,3,547157,"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 ",615.67,"2026-07-12T22:00:04"], [54742,"0007320919","2025-02-07T00:00:00",2025,3,599042,"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"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [54743,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [54744,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"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",4.76,"2026-07-12T22:00:04"], [54745,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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 ",3368.77,"2026-07-12T22:00:04"], [54746,"0007316534","2025-02-04T00:00:00",2025,3,546023,"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",0.0,"2026-07-12T22:00:04"], [54747,"0007346664","2025-03-14T00:00:00",2025,3,652109,"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",0.0,"2026-07-12T22:00:04"], [54748,"0007331068","2025-02-24T00:00:00",2025,3,518901,"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"], [54749,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [54750,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"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"], [54751,"0007272619","2025-01-08T00:00:00",2025,3,652072,"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",723.49,"2026-07-12T22:00:04"], [54752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54753,"APV7300369","2025-01-06T00:00:00",2025,3,572605,"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 ",718.25,"2026-07-12T22:00:04"], [54754,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",130799.57,"2026-07-12T22:00:04"], [54755,"APV7316879","2025-01-31T00:00:00",2025,3,570010,"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","0000071865","TECUMSEH AREA PARTNERSHIP INC ",85750.0,"2026-07-12T22:00:04"], [54756,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"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 ",140.12,"2026-07-12T22:00:04"], [54757,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [54758,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",2504.4,"2026-07-12T22:00:04"], [54759,"APV7322260","2025-02-07T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",6640.0,"2026-07-12T22:00:04"], [54760,"APV7313893","2025-01-28T00:00:00",2025,3,532057,"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","0000377834","NBS LLC ",250.0,"2026-07-12T22:00:04"], [54761,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",26.0,"2026-07-12T22:00:04"], [54762,"HCM7342042","2025-03-12T00:00:00",2025,3,517005,"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",192.57,"2026-07-12T22:00:04"], [54763,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",7351.03,"2026-07-12T22:00:04"], [54764,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",581.37,"2026-07-12T22:00:04"], [54765,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",7.74,"2026-07-12T22:00:04"], [54766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54767,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [54768,"APV7344345","2025-03-11T00:00:00",2025,3,535015,"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 ",2065.9,"2026-07-12T22:00:04"], [54769,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [54770,"APV7325608","2025-02-14T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",873.12,"2026-07-12T22:00:04"], [54771,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [54772,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [54773,"EXV7329882","2025-02-17T00:00:00",2025,3,595520,"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",91.0,"2026-07-12T22:00:04"], [54774,"0007343974","2025-03-11T00:00:00",2025,3,516002,"FICA - Regular",400,"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",-293.98,"2026-07-12T22:00:04"], [54775,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",44194.65,"2026-07-12T22:00:04"], [54776,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",377.07,"2026-07-12T22:00:04"], [54777,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [54778,"0007321790","2025-02-01T00:00:00",2025,3,595130,"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",8.31,"2026-07-12T22:00:04"], [54779,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",419.68,"2026-07-12T22:00:04"], [54780,"APV7329610","2025-02-20T00:00:00",2025,3,520202,"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"], [54781,"APV7324923","2025-02-13T00:00:00",2025,3,590110,"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 ",0.0,"2026-07-12T22:00:04"], [54782,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [54783,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",528.53,"2026-07-12T22:00:04"], [54784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54785,"APV7317931","2025-02-03T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",92.46,"2026-07-12T22:00:04"], [54786,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416272","KAYLA MOORE ",1391.8,"2026-07-12T22:00:04"], [54787,"APV7345994","2025-03-13T00:00:00",2025,3,543010,"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 ",0.0,"2026-07-12T22:00:04"], [54788,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [54789,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54790,"EXV7355755","2025-03-13T00:00:00",2025,3,595110,"InState Travel - Mileage",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",149.6,"2026-07-12T22:00:04"], [54791,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [54792,"APV7310921","2025-01-23T00:00:00",2025,3,533019,"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 ",265.8,"2026-07-12T22:00:04"], [54793,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1637.68,"2026-07-12T22:00:04"], [54794,"0007337079","2025-03-08T00:00:00",2025,3,652393,"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",142.5,"2026-07-12T22:00:04"], [54795,"APV7300377","2025-01-06T00:00:00",2025,3,572605,"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 ",1254.9,"2026-07-12T22:00:04"], [54796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",976.74,"2026-07-12T22:00:04"], [54797,"APV7303759","2025-01-09T00:00:00",2025,3,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",3250.0,"2026-07-12T22:00:04"], [54798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [54799,"0007321818","2025-02-10T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",53.73,"2026-07-12T22:00:04"], [54800,"0007355066","2025-03-27T00:00:00",2025,3,518796,"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",0.31,"2026-07-12T22:00:04"], [54801,"HCM7303505","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1769.46,"2026-07-12T22:00:04"], [54802,"0007309890","2025-01-22T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54803,"0007355080","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",37.82,"2026-07-12T22:00:04"], [54804,"0007335798","2025-02-27T00:00:00",2025,3,510150,"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",1624.32,"2026-07-12T22:00:04"], [54805,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",1195.45,"2026-07-12T22:00:04"], [54806,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [54807,"0007355066","2025-03-27T00:00:00",2025,3,510150,"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",441.65,"2026-07-12T22:00:04"], [54808,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",234.53,"2026-07-12T22:00:04"], [54809,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",0.12,"2026-07-12T22:00:04"], [54810,"0007307156","2025-01-16T00:00:00",2025,3,517005,"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"], [54811,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",324.04,"2026-07-12T22:00:04"], [54812,"0007337016","2025-03-08T00:00:00",2025,3,659270,"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",1905.12,"2026-07-12T22:00:04"], [54813,"APV7346020","2025-03-13T00:00:00",2025,3,599010,"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"], [54814,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"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",0.7,"2026-07-12T22:00:04"], [54815,"0007311577","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",2.14,"2026-07-12T22:00:04"], [54816,"0007333859","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [54817,"APV7329610","2025-02-20T00:00:00",2025,3,538155,"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 ",51856.84,"2026-07-12T22:00:04"], [54818,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1616.01,"2026-07-12T22:00:04"], [54819,"APV7357427","2025-03-31T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",19034.5,"2026-07-12T22:00:04"], [54820,"0007329236","2025-02-20T00:00:00",2025,3,652110,"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",0.0,"2026-07-12T22:00:04"], [54821,"APV7307263","2025-01-15T00:00:00",2025,3,591024,"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 ",0.42,"2026-07-12T22:00:04"], [54822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54823,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",784.64,"2026-07-12T22:00:04"], [54824,"APV7334178","2025-02-27T00:00:00",2025,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",-139.91,"2026-07-12T22:00:04"], [54825,"APV7325608","2025-02-14T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425934","CARMEN L FORTNEY ",430.65,"2026-07-12T22:00:04"], [54826,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"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",31.15,"2026-07-12T22:00:04"], [54827,"0007319574","2025-02-05T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15828.27,"2026-07-12T22:00:04"], [54828,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",1082.0,"2026-07-12T22:00:04"], [54829,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",81400.46,"2026-07-12T22:00:04"], [54830,"0007313607","2025-01-28T00:00:00",2025,3,518161,"Health Insurance",400,"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",439.8,"2026-07-12T22:00:04"], [54831,"APV7315031","2025-01-29T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",86808.23,"2026-07-12T22:00:04"], [54832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [54833,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1871.72,"2026-07-12T22:00:04"], [54834,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54835,"APV7327397","2025-02-18T00:00:00",2025,3,573100,"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 ",0.0,"2026-07-12T22:00:04"], [54836,"0007341076","2025-03-08T00:00:00",2025,3,652072,"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",15924.62,"2026-07-12T22:00:04"], [54837,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [54838,"0007335704","2025-03-01T00:00:00",2025,3,519722,"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",1.33,"2026-07-12T22:00:04"], [54839,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"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 ",1210.49,"2026-07-12T22:00:04"], [54840,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"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",1.88,"2026-07-12T22:00:04"], [54841,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2831.91,"2026-07-12T22:00:04"], [54842,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [54843,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [54844,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",32245.88,"2026-07-12T22:00:04"], [54845,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",415.18,"2026-07-12T22:00:04"], [54846,"HCM7320794","2025-02-12T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [54847,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",21.23,"2026-07-12T22:00:04"], [54848,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [54849,"APV7325633","2025-02-13T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000284138","PERRY AND ASSOCIATES APPRAISAL SERVICES ",2124.0,"2026-07-12T22:00:04"], [54850,"0007341076","2025-03-08T00:00:00",2025,3,652072,"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",1759.0,"2026-07-12T22:00:04"], [54851,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",6840.83,"2026-07-12T22:00:04"], [54852,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",321.26,"2026-07-12T22:00:04"], [54853,"0007355086","2025-03-27T00:00:00",2025,3,518800,"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",11.77,"2026-07-12T22:00:04"], [54854,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401718","JESSICA CAROLINE STERLING ",597.86,"2026-07-12T22:00:04"], [54855,"0007332086","2025-02-25T00:00:00",2025,3,517005,"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",233.04,"2026-07-12T22:00:04"], [54856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",413.04,"2026-07-12T22:00:04"], [54857,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [54858,"0007346684","2025-03-14T00:00:00",2025,3,518901,"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"], [54859,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"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"], [54860,"HCM7342031","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [54861,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",8732.16,"2026-07-12T22:00:04"], [54862,"HCM7311630","2025-01-29T00:00:00",2025,3,518161,"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",1986.04,"2026-07-12T22:00:04"], [54863,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",356.86,"2026-07-12T22:00:04"], [54864,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [54865,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.12,"2026-07-12T22:00:04"], [54866,"0007292918","2025-01-08T00:00:00",2025,3,652134,"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"], [54867,"0007303410","2025-01-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32493.0,"2026-07-12T22:00:04"], [54868,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1212.37,"2026-07-12T22:00:04"], [54869,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102273","VALLEY OPTICAL II INC ",14.0,"2026-07-12T22:00:04"], [54870,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [54871,"0007300863","2025-01-07T00:00:00",2025,3,659304,"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"], [54872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",702.53,"2026-07-12T22:00:04"], [54873,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [54874,"APV7337298","2025-03-04T00:00:00",2025,3,541010,"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 ",38.97,"2026-07-12T22:00:04"], [54875,"0007330065","2025-02-21T00:00:00",2025,3,518161,"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"], [54876,"0007314640","2025-02-01T00:00:00",2025,3,653090,"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",1182.51,"2026-07-12T22:00:04"], [54877,"0007322772","2025-02-12T00:00:00",2025,3,518800,"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",-0.02,"2026-07-12T22:00:04"], [54878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [54879,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",102.59,"2026-07-12T22:00:04"], [54880,"APV7313735","2025-01-28T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",20306.0,"2026-07-12T22:00:04"], [54881,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [54882,"EXV7321500","2025-02-05T00:00:00",2025,3,595110,"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",229.19,"2026-07-12T22:00:04"], [54883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [54884,"HCM7311627","2025-01-29T00:00:00",2025,3,519006,"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",100.46,"2026-07-12T22:00:04"], [54885,"APV7320378","2025-02-06T00:00:00",2025,3,531038,"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"], [54886,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [54887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54888,"0007305416","2025-01-14T00:00:00",2025,3,510101,"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",608.89,"2026-07-12T22:00:04"], [54889,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1695.83,"2026-07-12T22:00:04"], [54890,"APV7323999","2025-02-12T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000280509","WEST SIDE TRACTOR SALES CO ",61.07,"2026-07-12T22:00:04"], [54891,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54892,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",65.04,"2026-07-12T22:00:04"], [54893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",943.17,"2026-07-12T22:00:04"], [54894,"APV7303749","2025-01-10T00:00:00",2025,3,543010,"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 ",868.0,"2026-07-12T22:00:04"], [54895,"APV7313893","2025-01-28T00:00:00",2025,3,543010,"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 ",71.84,"2026-07-12T22:00:04"], [54896,"EXV7343714","2025-03-10T00:00:00",2025,3,595550,"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",54.39,"2026-07-12T22:00:04"], [54897,"0007335724","2025-02-28T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [54898,"APV7328507","2025-02-19T00:00:00",2025,3,573100,"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 ",13613.91,"2026-07-12T22:00:04"], [54899,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [54900,"HCM7351217","2025-03-26T00:00:00",2025,3,518901,"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",3.7,"2026-07-12T22:00:04"], [54901,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [54902,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",15.58,"2026-07-12T22:00:04"], [54903,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [54904,"0007315759","2025-01-30T00:00:00",2025,3,519722,"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",750.44,"2026-07-12T22:00:04"], [54905,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [54906,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [54907,"APV7304762","2025-01-13T00:00:00",2025,3,531038,"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 ",135080.81,"2026-07-12T22:00:04"], [54908,"0007357093","2025-03-31T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54909,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54910,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",278.38,"2026-07-12T22:00:04"], [54911,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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"], [54912,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",110.0,"2026-07-12T22:00:04"], [54913,"0007333814","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [54914,"APV7345194","2025-03-03T00:00:00",2025,3,510101,"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","0000050026","FEDERAL EXPRESS CORPORATION ",14.4,"2026-07-12T22:00:04"], [54915,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",26.53,"2026-07-12T22:00:04"], [54916,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54917,"0007314640","2025-02-01T00:00:00",2025,3,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5299.77,"2026-07-12T22:00:04"], [54918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [54919,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",520.0,"2026-07-12T22:00:04"], [54920,"APV7319858","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",1789.44,"2026-07-12T22:00:04"], [54921,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",5394.41,"2026-07-12T22:00:04"], [54922,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [54923,"HCM7303479","2025-01-15T00:00:00",2025,3,516005,"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",1288.19,"2026-07-12T22:00:04"], [54924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1268.86,"2026-07-12T22:00:04"], [54925,"0007306365","2025-01-15T00:00:00",2025,3,518606,"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",37.23,"2026-07-12T22:00:04"], [54926,"0007306363","2025-01-15T00:00:00",2025,3,518606,"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",1.44,"2026-07-12T22:00:04"], [54927,"0007344913","2025-03-12T00:00:00",2025,3,517003,"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",79.26,"2026-07-12T22:00:04"], [54928,"0007344989","2025-03-12T00:00:00",2025,3,518796,"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",18.36,"2026-07-12T22:00:04"], [54929,"0007316534","2025-02-04T00:00:00",2025,3,541002,"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",-0.01,"2026-07-12T22:00:04"], [54930,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"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",23.0,"2026-07-12T22:00:04"], [54931,"0007354183","2025-03-26T00:00:00",2025,3,580120,"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",230994.84,"2026-07-12T22:00:04"], [54932,"0007317419","2025-01-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [54933,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [54934,"HCM7351208","2025-03-26T00:00:00",2025,3,518161,"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",115066.92,"2026-07-12T22:00:04"], [54935,"0007305365","2025-01-14T00:00:00",2025,3,516002,"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",169.68,"2026-07-12T22:00:04"], [54936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [54937,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3518.61,"2026-07-12T22:00:04"], [54938,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",5.22,"2026-07-12T22:00:04"], [54939,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",257.79,"2026-07-12T22:00:04"], [54940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54941,"0007306320","2025-01-15T00:00:00",2025,3,519006,"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",-19.51,"2026-07-12T22:00:04"], [54942,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [54943,"APV7302728","2025-01-09T00:00:00",2025,3,531038,"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 ",6418.94,"2026-07-12T22:00:04"], [54944,"0007304382","2025-01-13T00:00:00",2025,3,517003,"Payroll Perf 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",-5649.72,"2026-07-12T22:00:04"], [54945,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",34070.98,"2026-07-12T22:00:04"], [54946,"APV7317908","2025-02-03T00:00:00",2025,3,520202,"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 ",196.88,"2026-07-12T22:00:04"], [54947,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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 ",211.0,"2026-07-12T22:00:04"], [54948,"0007315754","2025-01-30T00:00:00",2025,3,519006,"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",65.84,"2026-07-12T22:00:04"], [54949,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6150.37,"2026-07-12T22:00:04"], [54950,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [54951,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [54952,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",984.37,"2026-07-12T22:00:04"], [54953,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [54954,"0007237003","2025-01-01T00:00:00",2025,3,518161,"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",253.8,"2026-07-12T22:00:04"], [54955,"0007348709","2025-03-18T00:00:00",2025,3,659900,"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"], [54956,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",696.62,"2026-07-12T22:00:04"], [54957,"APV7349113","2025-03-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",101007.06,"2026-07-12T22:00:04"], [54958,"0007341076","2025-03-08T00:00:00",2025,3,652072,"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",721.35,"2026-07-12T22:00:04"], [54959,"0007347615","2025-03-17T00:00:00",2025,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54960,"HCM7351209","2025-03-26T00:00:00",2025,3,518161,"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",6907.95,"2026-07-12T22:00:04"], [54961,"0007354187","2025-03-26T00:00:00",2025,3,516002,"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",4558.91,"2026-07-12T22:00:04"], [54962,"0007344989","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.37,"2026-07-12T22:00:04"], [54963,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [54964,"0007332986","2025-02-26T00:00:00",2025,3,659295,"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",26.76,"2026-07-12T22:00:04"], [54965,"APV7306587","2025-01-15T00:00:00",2025,3,571100,"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 ",42035.1,"2026-07-12T22:00:04"], [54966,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",246.3,"2026-07-12T22:00:04"], [54967,"HCM7303555","2025-01-15T00:00:00",2025,3,516002,"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",27.56,"2026-07-12T22:00:04"], [54968,"0007337113","2025-02-27T00:00:00",2025,3,518606,"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",1.34,"2026-07-12T22:00:04"], [54969,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6000.0,"2026-07-12T22:00:04"], [54970,"0007328176","2025-02-01T00:00:00",2025,3,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [54971,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [54972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [54973,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [54974,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",6927.76,"2026-07-12T22:00:04"], [54975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [54976,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",573.39,"2026-07-12T22:00:04"], [54977,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [54978,"0007311577","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",5.3,"2026-07-12T22:00:04"], [54979,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [54980,"APV7316019","2025-01-30T00:00:00",2025,3,573100,"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 ",14922.28,"2026-07-12T22:00:04"], [54981,"HCM7342082","2025-03-12T00:00:00",2025,3,517003,"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",472.0,"2026-07-12T22:00:04"], [54982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1010.1,"2026-07-12T22:00:04"], [54983,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",11680.72,"2026-07-12T22:00:04"], [54984,"APV7325583","2025-02-14T00:00:00",2025,3,571010,"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 ",7421.84,"2026-07-12T22:00:04"], [54985,"0007309866","2025-01-22T00:00:00",2025,3,519503,"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",-5.25,"2026-07-12T22:00:04"], [54986,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54987,"APV7319736","2025-02-05T00:00:00",2025,3,520104,"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"], [54988,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2025.63,"2026-07-12T22:00:04"], [54989,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [54990,"0007335763","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54991,"0007325472","2025-02-14T00:00:00",2025,3,541018,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54992,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1895.34,"2026-07-12T22:00:04"], [54993,"APV7323816","2025-02-12T00:00:00",2025,3,573100,"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. ",9702.81,"2026-07-12T22:00:04"], [54994,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [54995,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",565.41,"2026-07-12T22:00:04"], [54996,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"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",2173.24,"2026-07-12T22:00:04"], [54997,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [54998,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [54999,"APV7335213","2025-02-28T00:00:00",2025,3,573100,"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 ",469673.0,"2026-07-12T22:00:04"], [55000,"0007314640","2025-02-01T00:00:00",2025,3,653901,"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",507.26,"2026-07-12T22:00:04"], [55001,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",258.95,"2026-07-12T22:00:04"], [55002,"0007305384","2025-01-15T00:00:00",2025,3,519722,"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",2.33,"2026-07-12T22:00:04"], [55003,"0007316508","2025-01-29T00:00:00",2025,3,518796,"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",219.99,"2026-07-12T22:00:04"], [55004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",754.46,"2026-07-12T22:00:04"], [55005,"APV7312101","2025-01-23T00:00:00",2025,3,572605,"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 ",664799.56,"2026-07-12T22:00:04"], [55006,"0007337010","2025-03-08T00:00:00",2025,3,652131,"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"], [55007,"0007300863","2025-01-07T00:00:00",2025,3,653901,"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"], [55008,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",105.55,"2026-07-12T22:00:04"], [55009,"0007315759","2025-01-30T00:00:00",2025,3,518901,"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",2.1,"2026-07-12T22:00:04"], [55010,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [55011,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55012,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [55013,"HCM7351209","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2174.96,"2026-07-12T22:00:04"], [55014,"0007321818","2025-02-10T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [55015,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",55681.73,"2026-07-12T22:00:04"], [55016,"0007336993","2025-03-08T00:00:00",2025,3,652081,"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",147.0,"2026-07-12T22:00:04"], [55017,"0007303367","2025-01-10T00:00:00",2025,3,518800,"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",-0.1,"2026-07-12T22:00:04"], [55018,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [55019,"0007327253","2025-02-01T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","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",29.97,"2026-07-12T22:00:04"], [55020,"0007332986","2025-02-26T00:00:00",2025,3,652157,"Misc. Telecom 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",1.2,"2026-07-12T22:00:04"], [55021,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",138.15,"2026-07-12T22:00:04"], [55022,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [55023,"0007314640","2025-02-01T00:00:00",2025,3,543068,"Main-BuildMat-Access",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [55024,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6000.69,"2026-07-12T22:00:04"], [55025,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"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",65.04,"2026-07-12T22:00:04"], [55026,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55027,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [55028,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"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",134.52,"2026-07-12T22:00:04"], [55029,"0007315700","2025-02-08T00:00:00",2025,3,652393,"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"], [55030,"0007320718","2025-02-07T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55031,"0007301514","2025-01-08T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55032,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [55033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",330.55,"2026-07-12T22:00:04"], [55034,"0007335798","2025-02-27T00:00:00",2025,3,518796,"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",0.76,"2026-07-12T22:00:04"], [55035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",627.11,"2026-07-12T22:00:04"], [55036,"0007315555","2025-01-30T00:00:00",2025,3,518606,"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"], [55037,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [55038,"APV7307529","2025-01-16T00:00:00",2025,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",102.0,"2026-07-12T22:00:04"], [55039,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [55040,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [55041,"0007335724","2025-02-28T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2527.49,"2026-07-12T22:00:04"], [55042,"HCM7311627","2025-01-29T00:00:00",2025,3,516002,"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",956.96,"2026-07-12T22:00:04"], [55043,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",756.21,"2026-07-12T22:00:04"], [55044,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",155.76,"2026-07-12T22:00:04"], [55045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [55046,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",49.1,"2026-07-12T22:00:04"], [55047,"0007333849","2025-02-27T00:00:00",2025,3,510160,"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"], [55048,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [55049,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1562.85,"2026-07-12T22:00:04"], [55050,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",938.63,"2026-07-12T22:00:04"], [55051,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [55052,"APV7303896","2025-01-10T00:00:00",2025,3,520202,"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"], [55053,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [55054,"APV7300438","2025-01-06T00:00:00",2025,3,531010,"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 ",80163.14,"2026-07-12T22:00:04"], [55055,"APV7336281","2025-03-03T00:00:00",2025,3,571100,"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 ",3776.57,"2026-07-12T22:00:04"], [55056,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [55057,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",233.64,"2026-07-12T22:00:04"], [55058,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [55059,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",11929.0,"2026-07-12T22:00:04"], [55060,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",775.59,"2026-07-12T22:00:04"], [55061,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [55062,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",42243.53,"2026-07-12T22:00:04"], [55063,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081434","DANVILLE COMM SCHL CORP TREAS ",2163.0,"2026-07-12T22:00:04"], [55064,"APV7308382","2025-01-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",68123.85,"2026-07-12T22:00:04"], [55065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [55066,"HCM7311682","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",133.44,"2026-07-12T22:00:04"], [55067,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1699.16,"2026-07-12T22:00:04"], [55068,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55069,"APV7326436","2025-02-17T00:00:00",2025,3,520202,"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 ",542.28,"2026-07-12T22:00:04"], [55070,"0007352217","2025-03-24T00:00:00",2025,3,652137,"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",72.12,"2026-07-12T22:00:04"], [55071,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1574.72,"2026-07-12T22:00:04"], [55072,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55073,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",1138.1,"2026-07-12T22:00:04"], [55074,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [55075,"0007310716","2025-01-23T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [55076,"0007335704","2025-03-01T00:00:00",2025,3,518161,"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",45.27,"2026-07-12T22:00:04"], [55077,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [55078,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-07-12T22:00:04"], [55079,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",866.52,"2026-07-12T22:00:04"], [55080,"0007314640","2025-02-01T00:00:00",2025,3,517003,"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",135204.15,"2026-07-12T22:00:04"], [55081,"0007333883","2025-02-27T00:00:00",2025,3,518161,"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",-6199.55,"2026-07-12T22:00:04"], [55082,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [55083,"0007332986","2025-02-26T00:00:00",2025,3,652051,"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",1.59,"2026-07-12T22:00:04"], [55084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [55085,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [55086,"0007298042","2025-01-02T00:00:00",2025,3,516002,"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"], [55087,"0007306364","2025-01-15T00:00:00",2025,3,519503,"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",71.52,"2026-07-12T22:00:04"], [55088,"0007358429","2025-03-31T00:00:00",2025,3,517005,"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",-37.69,"2026-07-12T22:00:04"], [55089,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [55090,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",475.0,"2026-07-12T22:00:04"], [55091,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55092,"0007350409","2025-03-20T00:00:00",2025,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55094,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",774.58,"2026-07-12T22:00:04"], [55095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55096,"0007358066","2025-03-31T00:00:00",2025,3,520202,"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",10.23,"2026-07-12T22:00:04"], [55097,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",59.61,"2026-07-12T22:00:04"], [55098,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [55099,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2962.67,"2026-07-12T22:00:04"], [55100,"HCM7351163","2025-03-26T00:00:00",2025,3,519503,"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",18.54,"2026-07-12T22:00:04"], [55101,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",236.24,"2026-07-12T22:00:04"], [55102,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [55103,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [55104,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",738.87,"2026-07-12T22:00:04"], [55105,"APV7306626","2025-01-15T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1161.53,"2026-07-12T22:00:04"], [55106,"0007354178","2025-03-26T00:00:00",2025,3,518606,"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"], [55107,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",5508.74,"2026-07-12T22:00:04"], [55108,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [55109,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [55110,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",1.05,"2026-07-12T22:00:04"], [55111,"0007335726","2025-02-28T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.04,"2026-07-12T22:00:04"], [55112,"HCM7311675","2025-01-29T00:00:00",2025,3,519006,"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",133.18,"2026-07-12T22:00:04"], [55113,"0007335865","2025-02-27T00:00:00",2025,3,519006,"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",39.35,"2026-07-12T22:00:04"], [55114,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [55115,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [55116,"APV7332409","2025-02-25T00:00:00",2025,3,531010,"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 ",31766.25,"2026-07-12T22:00:04"], [55117,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [55118,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",63681.58,"2026-07-12T22:00:04"], [55119,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [55120,"0007317491","2025-02-03T00:00:00",2025,3,541002,"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",0.0,"2026-07-12T22:00:04"], [55121,"APV7319859","2025-02-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",27680.0,"2026-07-12T22:00:04"], [55122,"APV7335084","2025-02-28T00:00:00",2025,3,539131,"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 ",10872.78,"2026-07-12T22:00:04"], [55123,"0007312788","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",41.89,"2026-07-12T22:00:04"], [55124,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"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",67.25,"2026-07-12T22:00:04"], [55125,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"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",675.5,"2026-07-12T22:00:04"], [55126,"0007343993","2025-03-11T00:00:00",2025,3,516005,"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",-2.96,"2026-07-12T22:00:04"], [55127,"0007313657","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.48,"2026-07-12T22:00:04"], [55128,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054168","CLARK COUNTY, STATE OF INDIANA ",12025.0,"2026-07-12T22:00:04"], [55129,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",111652.99,"2026-07-12T22:00:04"], [55130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [55131,"APV7330426","2025-02-21T00:00:00",2025,3,533043,"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","0000051934","MACALLISTER MACHINERY CO INC ",3386.88,"2026-07-12T22:00:04"], [55132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [55133,"HCM7351163","2025-03-26T00:00:00",2025,3,516005,"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",48.94,"2026-07-12T22:00:04"], [55134,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55135,"0007306363","2025-01-15T00:00:00",2025,3,517003,"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",33.62,"2026-07-12T22:00:04"], [55136,"HCM7351221","2025-03-26T00:00:00",2025,3,518796,"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"], [55137,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",307.84,"2026-07-12T22:00:04"], [55138,"0007299234","2025-01-03T00:00:00",2025,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",14.39,"2026-07-12T22:00:04"], [55139,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55140,"0007335873","2025-02-27T00:00:00",2025,3,510150,"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",11360.03,"2026-07-12T22:00:04"], [55141,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [55142,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [55143,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55144,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.2,"2026-07-12T22:00:04"], [55145,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",179.58,"2026-07-12T22:00:04"], [55146,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [55147,"APV7352492","2025-03-24T00:00:00",2025,3,590110,"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 ",0.0,"2026-07-12T22:00:04"], [55148,"HCM7311734","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1047.46,"2026-07-12T22:00:04"], [55149,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [55150,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2251.51,"2026-07-12T22:00:04"], [55151,"APV7305492","2025-01-14T00:00:00",2025,3,571010,"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","0000053914","FLORA, TOWN OF ",50000.0,"2026-07-12T22:00:04"], [55152,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",5635.48,"2026-07-12T22:00:04"], [55153,"HCM7303516","2025-01-15T00:00:00",2025,3,519006,"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",116.65,"2026-07-12T22:00:04"], [55154,"HCM7330197","2025-02-26T00:00:00",2025,3,519503,"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",60.0,"2026-07-12T22:00:04"], [55155,"0007328176","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [55156,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",154.45,"2026-07-12T22:00:04"], [55157,"APV7353524","2025-03-25T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",413.08,"2026-07-12T22:00:04"], [55158,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",28781.21,"2026-07-12T22:00:04"], [55159,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",115.6,"2026-07-12T22:00:04"], [55160,"APV7309371","2025-01-21T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",331884.0,"2026-07-12T22:00:04"], [55161,"0007328142","2025-02-19T00:00:00",2025,3,518161,"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",-274.02,"2026-07-12T22:00:04"], [55162,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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"], [55163,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",43635.7,"2026-07-12T22:00:04"], [55164,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [55165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [55166,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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"], [55167,"0007343993","2025-03-11T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [55168,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - 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"], [55169,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [55170,"0007318606","2025-02-04T00:00:00",2025,3,518606,"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",-6.21,"2026-07-12T22:00:04"], [55171,"APV7351412","2025-03-21T00:00:00",2025,3,521018,"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 ",987.1,"2026-07-12T22:00:04"], [55172,"0007317439","2025-01-31T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [55173,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [55174,"0007344975","2025-03-12T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [55175,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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"], [55176,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",516.86,"2026-07-12T22:00:04"], [55177,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [55178,"0007298022","2025-01-08T00:00:00",2025,3,659262,"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",3825.85,"2026-07-12T22:00:04"], [55179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [55180,"0007311600","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [55181,"EXV7326855","2025-02-13T00:00:00",2025,3,595110,"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",206.02,"2026-07-12T22:00:04"], [55182,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2049.32,"2026-07-12T22:00:04"], [55183,"0007352211","2025-03-24T00:00:00",2025,3,518606,"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"], [55184,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1012.44,"2026-07-12T22:00:04"], [55185,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",18349.04,"2026-07-12T22:00:04"], [55186,"0007328176","2025-02-01T00:00:00",2025,3,519503,"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",0.67,"2026-07-12T22:00:04"], [55187,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55188,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",11.9,"2026-07-12T22:00:04"], [55189,"EXV7305011","2025-01-02T00:00:00",2025,3,595110,"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",6.4,"2026-07-12T22:00:04"], [55190,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55191,"EXV7350947","2025-03-07T00:00:00",2025,3,595130,"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",278.77,"2026-07-12T22:00:04"], [55192,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",2228.38,"2026-07-12T22:00:04"], [55193,"0007316534","2025-02-04T00:00:00",2025,3,591024,"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",-0.01,"2026-07-12T22:00:04"], [55194,"0007321711","2025-02-10T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [55195,"APV7310068","2025-01-22T00:00:00",2025,3,545008,"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 ",5247.77,"2026-07-12T22:00:04"], [55196,"0007343955","2025-03-11T00:00:00",2025,3,510150,"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",99.71,"2026-07-12T22:00:04"], [55197,"HCM7330153","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",11.47,"2026-07-12T22:00:04"], [55198,"0007337008","2025-03-08T00:00:00",2025,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",117.12,"2026-07-12T22:00:04"], [55199,"0007337032","2025-03-08T00:00:00",2025,3,659052,"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"], [55200,"APV7336244","2025-03-03T00:00:00",2025,3,545006,"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 ",588.99,"2026-07-12T22:00:04"], [55201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [55202,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [55203,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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",0.88,"2026-07-12T22:00:04"], [55204,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",589.49,"2026-07-12T22:00:04"], [55205,"APV7326436","2025-02-17T00:00:00",2025,3,520104,"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 ",691.18,"2026-07-12T22:00:04"], [55206,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",3913.0,"2026-07-12T22:00:04"], [55207,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [55208,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110958","AMERICAN LIMB AND ORTHOPEDIC ",14.0,"2026-07-12T22:00:04"], [55209,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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",10.3,"2026-07-12T22:00:04"], [55210,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [55211,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193820","BATESVILLE COMM SCHOOL TREAS ",6706.65,"2026-07-12T22:00:04"], [55212,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.35,"2026-07-12T22:00:04"], [55213,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",8497.0,"2026-07-12T22:00:04"], [55214,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55215,"0007315691","2025-02-08T00:00:00",2025,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [55216,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1877.35,"2026-07-12T22:00:04"], [55217,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55218,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [55219,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [55220,"HCM7342042","2025-03-12T00:00:00",2025,3,510150,"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",942.96,"2026-07-12T22:00:04"], [55221,"HCM7351178","2025-03-26T00:00:00",2025,3,517003,"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",17079.49,"2026-07-12T22:00:04"], [55222,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [55223,"APV7300368","2025-01-02T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",41663.09,"2026-07-12T22:00:04"], [55224,"ARD7322393","2025-02-10T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-50977.32,"2026-07-12T22:00:04"], [55225,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [55226,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55227,"HCM7311734","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.12,"2026-07-12T22:00:04"], [55228,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [55229,"0007306225","2025-01-15T00:00:00",2025,3,591024,"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",12.0,"2026-07-12T22:00:04"], [55230,"EXV7304145","2025-01-01T00:00:00",2025,3,595550,"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",96.71,"2026-07-12T22:00:04"], [55231,"0007324594","2025-02-12T00:00:00",2025,3,519503,"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",117.7,"2026-07-12T22:00:04"], [55232,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55233,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",156.82,"2026-07-12T22:00:04"], [55234,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [55235,"0007324572","2025-02-13T00:00:00",2025,3,595530,"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",0.0,"2026-07-12T22:00:04"], [55236,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1536.99,"2026-07-12T22:00:04"], [55237,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",3.0,"2026-07-12T22:00:04"], [55238,"APV7318953","2025-02-04T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",2690.58,"2026-07-12T22:00:04"], [55239,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",941.57,"2026-07-12T22:00:04"], [55240,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",11087.92,"2026-07-12T22:00:04"], [55241,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"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",36.6,"2026-07-12T22:00:04"], [55242,"0007328176","2025-02-01T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [55243,"0007309019","2025-01-21T00:00:00",2025,3,518606,"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"], [55244,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",677.55,"2026-07-12T22:00:04"], [55245,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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",1.03,"2026-07-12T22:00:04"], [55246,"0007337032","2025-03-08T00:00:00",2025,3,652370,"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",294.19,"2026-07-12T22:00:04"], [55247,"APV7321106","2025-02-07T00:00:00",2025,3,521002,"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 ",249.8,"2026-07-12T22:00:04"], [55248,"APV7332282","2025-02-25T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",44.65,"2026-07-12T22:00:04"], [55249,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [55250,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [55251,"APV7332328","2025-02-21T00:00:00",2025,3,533019,"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 ",47.0,"2026-07-12T22:00:04"], [55252,"0007306359","2025-01-15T00:00:00",2025,3,518901,"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",0.72,"2026-07-12T22:00:04"], [55253,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [55254,"0007328128","2025-02-19T00:00:00",2025,3,517005,"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",-153.31,"2026-07-12T22:00:04"], [55255,"APV7324860","2025-02-13T00:00:00",2025,3,531030,"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 ",125.0,"2026-07-12T22:00:04"], [55256,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [55257,"APV7344335","2025-03-11T00:00:00",2025,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000325588","ASCENT 121 INC ",11240.35,"2026-07-12T22:00:04"], [55258,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",3622.86,"2026-07-12T22:00:04"], [55259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [55260,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",0.52,"2026-07-12T22:00:04"], [55261,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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",7500.0,"2026-07-12T22:00:04"], [55262,"0007328176","2025-02-01T00:00:00",2025,3,599042,"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",0.04,"2026-07-12T22:00:04"], [55263,"0007358068","2025-03-31T00:00:00",2025,3,653901,"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",1826.86,"2026-07-12T22:00:04"], [55264,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",522.0,"2026-07-12T22:00:04"], [55265,"APV7351552","2025-03-21T00:00:00",2025,3,573100,"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","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",3441.5,"2026-07-12T22:00:04"], [55266,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",20.76,"2026-07-12T22:00:04"], [55267,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [55268,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55269,"0007292918","2025-01-08T00:00:00",2025,3,652134,"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",23.12,"2026-07-12T22:00:04"], [55270,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55271,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1187.67,"2026-07-12T22:00:04"], [55272,"HCM7311682","2025-01-29T00:00:00",2025,3,510150,"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",4261.73,"2026-07-12T22:00:04"], [55273,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [55274,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [55275,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",42.07,"2026-07-12T22:00:04"], [55276,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",115140.15,"2026-07-12T22:00:04"], [55277,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",117.12,"2026-07-12T22:00:04"], [55278,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [55279,"0007301642","2025-01-01T00:00:00",2025,3,516002,"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",17.06,"2026-07-12T22:00:04"], [55280,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",3354.75,"2026-07-12T22:00:04"], [55281,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [55282,"APV7298536","2025-01-02T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1640.5,"2026-07-12T22:00:04"], [55283,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55284,"0007335727","2025-02-28T00:00:00",2025,3,572605,"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",-466613.1,"2026-07-12T22:00:04"], [55285,"APV7347952","2025-03-17T00:00:00",2025,3,571010,"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","0000248011","TOWN OF CAYUGA ",14042.84,"2026-07-12T22:00:04"], [55286,"0007357053","2025-03-31T00:00:00",2025,3,510101,"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",1925.0,"2026-07-12T22:00:04"], [55287,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [55288,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [55289,"HCM7311696","2025-01-29T00:00:00",2025,3,517005,"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",3562.03,"2026-07-12T22:00:04"], [55290,"HCM7342082","2025-03-12T00:00:00",2025,3,516005,"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",66.51,"2026-07-12T22:00:04"], [55291,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [55292,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [55293,"HCM7303500","2025-01-15T00:00:00",2025,3,510200,"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",17500.0,"2026-07-12T22:00:04"], [55294,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",4968.67,"2026-07-12T22:00:04"], [55295,"0007322744","2025-02-11T00:00:00",2025,3,517005,"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",-309.63,"2026-07-12T22:00:04"], [55296,"0007300096","2025-01-08T00:00:00",2025,3,652079,"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"], [55297,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",33.15,"2026-07-12T22:00:04"], [55298,"0007309002","2025-01-21T00:00:00",2025,3,518606,"Payroll Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [55299,"0007332086","2025-02-25T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",0.27,"2026-07-12T22:00:04"], [55300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [55301,"0007349579","2025-03-19T00:00:00",2025,3,583120,"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",675.45,"2026-07-12T22:00:04"], [55302,"HCM7342046","2025-03-12T00:00:00",2025,3,518800,"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",14.44,"2026-07-12T22:00:04"], [55303,"0007323783","2025-02-12T00:00:00",2025,3,591011,"NonRealEstRnt-MaintEquipment",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",-1049.94,"2026-07-12T22:00:04"], [55304,"0007303422","2025-01-10T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [55305,"HCM7351206","2025-03-26T00:00:00",2025,3,519722,"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",20.18,"2026-07-12T22:00:04"], [55306,"0007342889","2025-03-10T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55307,"HCM7311633","2025-01-29T00:00:00",2025,3,518606,"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",8.57,"2026-07-12T22:00:04"], [55308,"APV7350549","2025-03-20T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",20475.02,"2026-07-12T22:00:04"], [55309,"APV7324852","2025-02-13T00:00:00",2025,3,538922,"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 ",1629.75,"2026-07-12T22:00:04"], [55310,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [55311,"APV7354436","2025-03-26T00:00:00",2025,3,520106,"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 ",69.63,"2026-07-12T22:00:04"], [55312,"0007335706","2025-03-01T00:00:00",2025,3,519503,"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",0.95,"2026-07-12T22:00:04"], [55313,"0007299183","2025-01-03T00:00:00",2025,3,652072,"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",3743.41,"2026-07-12T22:00:04"], [55314,"HCM7342017","2025-03-12T00:00:00",2025,3,519503,"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"], [55315,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2026.83,"2026-07-12T22:00:04"], [55316,"0007332048","2025-02-25T00:00:00",2025,3,652131,"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",0.46,"2026-07-12T22:00:04"], [55317,"HCM7303508","2025-01-15T00:00:00",2025,3,517003,"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",22934.11,"2026-07-12T22:00:04"], [55318,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.2,"2026-07-12T22:00:04"], [55319,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",981.29,"2026-07-12T22:00:04"], [55320,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",514.47,"2026-07-12T22:00:04"], [55321,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [55322,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"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"], [55323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [55324,"0007352218","2025-03-24T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [55325,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",611.31,"2026-07-12T22:00:04"], [55326,"EXV7347315","2025-03-03T00:00:00",2025,3,595530,"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",534.31,"2026-07-12T22:00:04"], [55327,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [55328,"APV7307263","2025-01-15T00:00:00",2025,3,591035,"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 ",0.28,"2026-07-12T22:00:04"], [55329,"0007342906","2025-03-10T00:00:00",2025,3,580290,"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",1352138.58,"2026-07-12T22:00:04"], [55330,"APV7312652","2025-01-22T00:00:00",2025,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",165.0,"2026-07-12T22:00:04"], [55331,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [55332,"APV7322105","2025-02-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [55333,"0007332048","2025-02-25T00:00:00",2025,3,659304,"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",71.63,"2026-07-12T22:00:04"], [55334,"0007312675","2025-01-27T00:00:00",2025,3,518606,"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",0.62,"2026-07-12T22:00:04"], [55335,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",573.4,"2026-07-12T22:00:04"], [55336,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [55337,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",6207.37,"2026-07-12T22:00:04"], [55338,"APV7303831","2025-01-09T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",247800.65,"2026-07-12T22:00:04"], [55339,"APV7301905","2025-01-08T00:00:00",2025,3,580110,"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 ",2231.05,"2026-07-12T22:00:04"], [55340,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [55341,"0007314745","2025-01-29T00:00:00",2025,3,531038,"Prof Serv - Employment 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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55342,"HCM7341983","2025-03-12T00:00:00",2025,3,518796,"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",64.04,"2026-07-12T22:00:04"], [55343,"0007304399","2025-01-01T00:00:00",2025,3,510150,"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",9449.79,"2026-07-12T22:00:04"], [55344,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55345,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",233.64,"2026-07-12T22:00:04"], [55346,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",983.05,"2026-07-12T22:00:04"], [55347,"0007306365","2025-01-15T00:00:00",2025,3,517005,"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",192.84,"2026-07-12T22:00:04"], [55348,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"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",0.22,"2026-07-12T22:00:04"], [55349,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [55350,"APV7298503","2025-01-02T00:00:00",2025,3,546002,"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 ",13.18,"2026-07-12T22:00:04"], [55351,"0007298005","2025-01-08T00:00:00",2025,3,659304,"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"], [55352,"0007315754","2025-01-30T00:00:00",2025,3,510200,"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",7738.33,"2026-07-12T22:00:04"], [55353,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",194.7,"2026-07-12T22:00:04"], [55354,"0007315651","2025-01-30T00:00:00",2025,3,516002,"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",-333.21,"2026-07-12T22:00:04"], [55355,"APV7328298","2025-02-19T00:00:00",2025,3,573100,"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 ",16270.02,"2026-07-12T22:00:04"], [55356,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",679.71,"2026-07-12T22:00:04"], [55357,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",21873.76,"2026-07-12T22:00:04"], [55358,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [55359,"HCM7303498","2025-01-15T00:00:00",2025,3,519006,"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",0.65,"2026-07-12T22:00:04"], [55360,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",20099.42,"2026-07-12T22:00:04"], [55361,"0007327253","2025-02-01T00:00:00",2025,3,592034,"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",2.61,"2026-07-12T22:00:04"], [55362,"APV7309234","2025-01-21T00:00:00",2025,3,539035,"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"], [55363,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",11.22,"2026-07-12T22:00:04"], [55364,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",80.95,"2026-07-12T22:00:04"], [55365,"0007314636","2025-01-29T00:00:00",2025,3,518796,"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",-1.04,"2026-07-12T22:00:04"], [55366,"HCM7320802","2025-02-12T00:00:00",2025,3,510150,"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",82116.8,"2026-07-12T22:00:04"], [55367,"0007332986","2025-02-26T00:00:00",2025,3,652393,"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",0.51,"2026-07-12T22:00:04"], [55368,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1326.55,"2026-07-12T22:00:04"], [55369,"0007355080","2025-03-27T00:00:00",2025,3,518606,"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",0.22,"2026-07-12T22:00:04"], [55370,"APV7308307","2025-01-17T00:00:00",2025,3,521004,"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"], [55371,"HCM7311693","2025-01-29T00:00:00",2025,3,510101,"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",11594.3,"2026-07-12T22:00:04"], [55372,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [55373,"0007335724","2025-02-28T00:00:00",2025,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [55374,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55375,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [55376,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",879.6,"2026-07-12T22:00:04"], [55377,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",172.5,"2026-07-12T22:00:04"], [55378,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [55379,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",5136.07,"2026-07-12T22:00:04"], [55380,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2454.85,"2026-07-12T22:00:04"], [55381,"0007307173","2025-01-16T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [55382,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [55383,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.04,"2026-07-12T22:00:04"], [55384,"HCM7303458","2025-01-15T00:00:00",2025,3,518901,"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",0.21,"2026-07-12T22:00:04"], [55385,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",32.61,"2026-07-12T22:00:04"], [55386,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [55387,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55388,"APV7344272","2025-03-11T00:00:00",2025,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",83.58,"2026-07-12T22:00:04"], [55389,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",38.94,"2026-07-12T22:00:04"], [55390,"APV7357433","2025-03-31T00:00:00",2025,3,580110,"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 ",3092.77,"2026-07-12T22:00:04"], [55391,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",554.9,"2026-07-12T22:00:04"], [55392,"0007314636","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",171.98,"2026-07-12T22:00:04"], [55393,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55394,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",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"], [55395,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [55396,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",680.09,"2026-07-12T22:00:04"], [55397,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",32163.55,"2026-07-12T22:00:04"], [55398,"APV7324948","2025-02-13T00:00:00",2025,3,539012,"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 ",9.42,"2026-07-12T22:00:04"], [55399,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [55400,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",28.0,"2026-07-12T22:00:04"], [55401,"0007346599","2025-03-12T00:00:00",2025,3,518901,"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",0.7,"2026-07-12T22:00:04"], [55402,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [55403,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [55404,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",21.77,"2026-07-12T22:00:04"], [55405,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",97.35,"2026-07-12T22:00:04"], [55406,"0007301516","2025-01-08T00:00:00",2025,3,659290,"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"], [55407,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",14445.73,"2026-07-12T22:00:04"], [55408,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"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",21943.64,"2026-07-12T22:00:04"], [55409,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",-0.05,"2026-07-12T22:00:04"], [55410,"0007358068","2025-03-31T00:00:00",2025,3,653095,"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",2.78,"2026-07-12T22:00:04"], [55411,"0007335720","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [55412,"APV7327624","2025-02-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",19473.48,"2026-07-12T22:00:04"], [55413,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1140.36,"2026-07-12T22:00:04"], [55414,"0007336993","2025-03-08T00:00:00",2025,3,652079,"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"], [55415,"APV7331357","2025-02-24T00:00:00",2025,3,573100,"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 ",2534.86,"2026-07-12T22:00:04"], [55416,"0007328134","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [55417,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [55418,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",37375.16,"2026-07-12T22:00:04"], [55419,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [55420,"HCM7351205","2025-03-26T00:00:00",2025,3,516002,"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",2249.79,"2026-07-12T22:00:04"], [55421,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",3850.07,"2026-07-12T22:00:04"], [55422,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1119.25,"2026-07-12T22:00:04"], [55423,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [55424,"0007315596","2025-01-30T00:00:00",2025,3,510150,"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",3095.41,"2026-07-12T22:00:04"], [55425,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [55426,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000102684","TRUITT RAY and SHARVELLE LLP ",1000.0,"2026-07-12T22:00:04"], [55427,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",20140.17,"2026-07-12T22:00:04"], [55428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [55429,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",1874.0,"2026-07-12T22:00:04"], [55430,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",141.39,"2026-07-12T22:00:04"], [55431,"APV7357355","2025-03-31T00:00:00",2025,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",3526.29,"2026-07-12T22:00:04"], [55432,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366050","KELVIN STRANGE ",680.38,"2026-07-12T22:00:04"], [55433,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",341.82,"2026-07-12T22:00:04"], [55434,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [55435,"0007341076","2025-03-08T00:00:00",2025,3,652134,"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"], [55436,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053841","ST JOSEPH COUNTY ",8750.0,"2026-07-12T22:00:04"], [55437,"0007341076","2025-03-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [55438,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",22880.89,"2026-07-12T22:00:04"], [55439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [55440,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",361.44,"2026-07-12T22:00:04"], [55441,"HCM7303507","2025-01-15T00:00:00",2025,3,510201,"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"], [55442,"APV7326267","2025-02-17T00:00:00",2025,3,571010,"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","0000381288","TOWN OF FILLMORE ",1620.0,"2026-07-12T22:00:04"], [55443,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [55444,"APV7313734","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1000.0,"2026-07-12T22:00:04"], [55445,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",89.0,"2026-07-12T22:00:04"], [55446,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [55447,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",10321.42,"2026-07-12T22:00:04"], [55448,"HCM7341983","2025-03-12T00:00:00",2025,3,518901,"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",1.09,"2026-07-12T22:00:04"], [55449,"EXV7336616","2025-02-17T00:00:00",2025,3,595570,"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",36.0,"2026-07-12T22:00:04"], [55450,"HCM7351219","2025-03-26T00:00:00",2025,3,518901,"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",5.18,"2026-07-12T22:00:04"], [55451,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [55452,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1406.4,"2026-07-12T22:00:04"], [55453,"HCM7303484","2025-01-15T00:00:00",2025,3,516002,"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",3312.09,"2026-07-12T22:00:04"], [55454,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",11.93,"2026-07-12T22:00:04"], [55455,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [55456,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",97.35,"2026-07-12T22:00:04"], [55457,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [55458,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",194.7,"2026-07-12T22:00:04"], [55459,"0007315533","2025-02-08T00:00:00",2025,3,659281,"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"], [55460,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060957","METHODIST HOSPITALS INC ",17494.8,"2026-07-12T22:00:04"], [55461,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",76.56,"2026-07-12T22:00:04"], [55462,"APV7325547","2025-02-14T00:00:00",2025,3,599026,"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"], [55463,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [55464,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55465,"0007337034","2025-03-08T00:00:00",2025,3,652134,"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",1168.06,"2026-07-12T22:00:04"], [55466,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [55467,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",477.46,"2026-07-12T22:00:04"], [55468,"HCM7351178","2025-03-26T00:00:00",2025,3,518901,"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",212.22,"2026-07-12T22:00:04"], [55469,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",256.23,"2026-07-12T22:00:04"], [55470,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [55471,"APV7356279","2025-03-28T00:00:00",2025,3,599020,"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 ",1200.0,"2026-07-12T22:00:04"], [55472,"0007305324","2025-01-15T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",266389167.02,"2026-07-12T22:00:04"], [55473,"0007357135","2025-03-31T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [55474,"APV7327397","2025-02-18T00:00:00",2025,3,573100,"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 ",1150.54,"2026-07-12T22:00:04"], [55475,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [55476,"0007319488","2025-02-05T00:00:00",2025,3,517005,"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",-0.01,"2026-07-12T22:00:04"], [55477,"APV7303895","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",55947.35,"2026-07-12T22:00:04"], [55478,"0007317440","2025-01-31T00:00:00",2025,3,659277,"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",346.31,"2026-07-12T22:00:04"], [55479,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",58.41,"2026-07-12T22:00:04"], [55480,"0007302482","2025-01-09T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55481,"HCM7320800","2025-02-12T00:00:00",2025,3,518901,"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",20.89,"2026-07-12T22:00:04"], [55482,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",279.98,"2026-07-12T22:00:04"], [55483,"0007333852","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [55484,"EXV7317216","2025-01-30T00:00:00",2025,3,599209,"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",5.25,"2026-07-12T22:00:04"], [55485,"0007314713","2025-01-29T00:00:00",2025,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [55486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55487,"0007299183","2025-01-03T00:00:00",2025,3,653901,"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",267.64,"2026-07-12T22:00:04"], [55488,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",892.47,"2026-07-12T22:00:04"], [55489,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [55490,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [55491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [55492,"HCM7320750","2025-02-12T00:00:00",2025,3,518901,"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"], [55493,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",9886.25,"2026-07-12T22:00:04"], [55494,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55495,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",223.51,"2026-07-12T22:00:04"], [55496,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",988969.49,"2026-07-12T22:00:04"], [55497,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",12540.34,"2026-07-12T22:00:04"], [55498,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",99938.45,"2026-07-12T22:00:04"], [55499,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",926.77,"2026-07-12T22:00:04"], [55500,"APV7337307","2025-03-04T00:00:00",2025,3,571100,"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 ","0000058437","ELKHART COUNTY ",90038.4,"2026-07-12T22:00:04"], [55501,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55502,"HCM7342017","2025-03-12T00:00:00",2025,3,518800,"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"], [55503,"0007327325","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [55504,"APV7334267","2025-02-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",7768.48,"2026-07-12T22:00:04"], [55505,"0007335816","2025-02-27T00:00:00",2025,3,519503,"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",0.92,"2026-07-12T22:00:04"], [55506,"0007300096","2025-01-08T00:00:00",2025,3,653095,"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"], [55507,"0007321790","2025-02-01T00:00:00",2025,3,546002,"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",0.68,"2026-07-12T22:00:04"], [55508,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000239235","HOOSIER ACADEMY INC ",22568.44,"2026-07-12T22:00:04"], [55509,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55510,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [55511,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",775.4,"2026-07-12T22:00:04"], [55512,"0007303367","2025-01-10T00:00:00",2025,3,518796,"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",-1.15,"2026-07-12T22:00:04"], [55513,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [55514,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [55515,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [55516,"0007337027","2025-03-04T00:00:00",2025,3,517003,"Payroll Perf 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"], [55517,"0007317439","2025-01-31T00:00:00",2025,3,652130,"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",0.14,"2026-07-12T22:00:04"], [55518,"0007346664","2025-03-14T00:00:00",2025,3,599027,"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"], [55519,"APV7301016","2025-01-07T00:00:00",2025,3,520202,"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 ",528.35,"2026-07-12T22:00:04"], [55520,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [55521,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.36,"2026-07-12T22:00:04"], [55522,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [55523,"APV7346089","2025-03-13T00:00:00",2025,3,580134,"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 ",9266.82,"2026-07-12T22:00:04"], [55524,"0007336993","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [55525,"APV7318898","2025-02-04T00:00:00",2025,3,547121,"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 ",54.4,"2026-07-12T22:00:04"], [55526,"0007321711","2025-02-10T00:00:00",2025,3,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55527,"0007315596","2025-01-30T00:00:00",2025,3,519006,"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",6.25,"2026-07-12T22:00:04"], [55528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55529,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55530,"APV7354466","2025-03-26T00:00:00",2025,3,541018,"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 ",782.62,"2026-07-12T22:00:04"], [55531,"0007322824","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [55532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [55533,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",182.27,"2026-07-12T22:00:04"], [55534,"ARD7308608","2025-01-17T00:00:00",2025,3,580160,"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"], [55535,"HCM7311653","2025-01-29T00:00:00",2025,3,519503,"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",631.04,"2026-07-12T22:00:04"], [55536,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064376","WABASH COUNTY GOVERNMENT ",8275.0,"2026-07-12T22:00:04"], [55537,"ARD7348312","2025-03-17T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58010.12,"2026-07-12T22:00:04"], [55538,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",639.03,"2026-07-12T22:00:04"], [55539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",241.33,"2026-07-12T22:00:04"], [55540,"APV7327560","2025-02-18T00:00:00",2025,3,572100,"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 ",9819.0,"2026-07-12T22:00:04"], [55541,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [55542,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1152.5,"2026-07-12T22:00:04"], [55543,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",9638.08,"2026-07-12T22:00:04"], [55544,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1136.37,"2026-07-12T22:00:04"], [55545,"0007300177","2025-01-06T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55546,"APV7313147","2025-01-27T00:00:00",2025,3,573100,"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 ",168747.0,"2026-07-12T22:00:04"], [55547,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",7556.4,"2026-07-12T22:00:04"], [55548,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [55549,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",449.75,"2026-07-12T22:00:04"], [55550,"APV7325008","2025-02-13T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",33.81,"2026-07-12T22:00:04"], [55551,"HCM7311655","2025-01-29T00:00:00",2025,3,519722,"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",467.23,"2026-07-12T22:00:04"], [55552,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [55553,"APV7340477","2025-03-05T00:00:00",2025,3,539034,"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. ",27013.76,"2026-07-12T22:00:04"], [55554,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",41331.57,"2026-07-12T22:00:04"], [55555,"APV7322151","2025-02-10T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",2211.76,"2026-07-12T22:00:04"], [55556,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [55557,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",233.64,"2026-07-12T22:00:04"], [55558,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1148.73,"2026-07-12T22:00:04"], [55559,"APV7307263","2025-01-15T00:00:00",2025,3,591035,"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 ",0.01,"2026-07-12T22:00:04"], [55560,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [55561,"0007343973","2025-03-11T00:00:00",2025,3,652370,"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",-125.31,"2026-07-12T22:00:04"], [55562,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",112.5,"2026-07-12T22:00:04"], [55563,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55564,"0007308100","2025-01-17T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [55565,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",225474.73,"2026-07-12T22:00:04"], [55566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [55567,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1646.78,"2026-07-12T22:00:04"], [55568,"APV7317873","2025-02-03T00:00:00",2025,3,541010,"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 ",108.53,"2026-07-12T22:00:04"], [55569,"APV7324012","2025-02-12T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",45.24,"2026-07-12T22:00:04"], [55570,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55571,"HCM7341983","2025-03-12T00:00:00",2025,3,518800,"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",6.03,"2026-07-12T22:00:04"], [55572,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",248.05,"2026-07-12T22:00:04"], [55573,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",13418.56,"2026-07-12T22:00:04"], [55574,"0007298021","2025-01-08T00:00:00",2025,3,652051,"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"], [55575,"APV7304784","2025-01-10T00:00:00",2025,3,599036,"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"], [55576,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [55577,"APV7304749","2025-01-03T00:00:00",2025,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",376.79,"2026-07-12T22:00:04"], [55578,"APV7323081","2025-02-11T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",4639.74,"2026-07-12T22:00:04"], [55579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55580,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",330.99,"2026-07-12T22:00:04"], [55582,"HCM7303555","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",376.69,"2026-07-12T22:00:04"], [55583,"APV7342369","2025-03-07T00:00:00",2025,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4859.84,"2026-07-12T22:00:04"], [55584,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [55585,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [55586,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"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",37.48,"2026-07-12T22:00:04"], [55587,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [55588,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [55589,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [55590,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [55591,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [55592,"0007345677","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",7141.82,"2026-07-12T22:00:04"], [55593,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1341.6,"2026-07-12T22:00:04"], [55594,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",6002.48,"2026-07-12T22:00:04"], [55595,"0007310640","2025-01-01T00:00:00",2025,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [55596,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",53.62,"2026-07-12T22:00:04"], [55597,"0007317438","2025-01-31T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2798.47,"2026-07-12T22:00:04"], [55598,"0007314636","2025-01-29T00:00:00",2025,3,518901,"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",0.36,"2026-07-12T22:00:04"], [55599,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [55600,"APV7301016","2025-01-07T00:00:00",2025,3,534050,"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 ",7350.43,"2026-07-12T22:00:04"], [55601,"0007311577","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",20.27,"2026-07-12T22:00:04"], [55602,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [55603,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [55604,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1341.13,"2026-07-12T22:00:04"], [55605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",453.94,"2026-07-12T22:00:04"], [55606,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",612.22,"2026-07-12T22:00:04"], [55607,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [55608,"APV7346107","2025-03-13T00:00:00",2025,3,547050,"SpOp-ClassroomFurniture",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000000822","DEMCO INC ",1438.54,"2026-07-12T22:00:04"], [55609,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",3145.53,"2026-07-12T22:00:04"], [55610,"HCM7351222","2025-03-26T00:00:00",2025,3,516005,"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",116.82,"2026-07-12T22:00:04"], [55611,"APV7344335","2025-03-11T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",1000.0,"2026-07-12T22:00:04"], [55612,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [55613,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",37172.95,"2026-07-12T22:00:04"], [55614,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [55615,"APV7351578","2025-03-21T00:00:00",2025,3,572605,"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 ",-46024.96,"2026-07-12T22:00:04"], [55616,"HCM7320854","2025-02-12T00:00:00",2025,3,518901,"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",4.19,"2026-07-12T22:00:04"], [55617,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [55618,"APV7305714","2025-01-14T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.61,"2026-07-12T22:00:04"], [55619,"APV7301149","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",18394.64,"2026-07-12T22:00:04"], [55620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [55621,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [55622,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",454.5,"2026-07-12T22:00:04"], [55623,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1148.73,"2026-07-12T22:00:04"], [55624,"APV7323045","2025-02-11T00:00:00",2025,3,571300,"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 ",2457.41,"2026-07-12T22:00:04"], [55625,"0007300854","2025-01-07T00:00:00",2025,3,519503,"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"], [55626,"APV7350621","2025-03-20T00:00:00",2025,3,580233,"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 ",18499.57,"2026-07-12T22:00:04"], [55627,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [55628,"APV7321140","2025-02-07T00:00:00",2025,3,531030,"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 ",290.64,"2026-07-12T22:00:04"], [55629,"APV7310890","2025-01-23T00:00:00",2025,3,545006,"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","0000080129","HALL HEATING INC ",250.0,"2026-07-12T22:00:04"], [55630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [55631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",592.48,"2026-07-12T22:00:04"], [55632,"0007328138","2025-02-19T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6295811.5,"2026-07-12T22:00:04"], [55633,"APV7318825","2025-02-03T00:00:00",2025,3,547130,"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 ",5.25,"2026-07-12T22:00:04"], [55634,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [55635,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [55636,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [55637,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [55638,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55639,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [55640,"0007337113","2025-02-27T00:00:00",2025,3,518796,"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",20.88,"2026-07-12T22:00:04"], [55641,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55642,"0007355095","2025-03-27T00:00:00",2025,3,516005,"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",1.47,"2026-07-12T22:00:04"], [55643,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",202.6,"2026-07-12T22:00:04"], [55644,"APV7327560","2025-02-18T00:00:00",2025,3,573100,"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 ",2586.52,"2026-07-12T22:00:04"], [55645,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",10.56,"2026-07-12T22:00:04"], [55646,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2274.45,"2026-07-12T22:00:04"], [55647,"0007298022","2025-01-08T00:00:00",2025,3,652134,"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",297.67,"2026-07-12T22:00:04"], [55648,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",6177400.84,"2026-07-12T22:00:04"], [55649,"APV7315999","2025-01-30T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",11643.35,"2026-07-12T22:00:04"], [55650,"HCM7311633","2025-01-29T00:00:00",2025,3,518606,"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",16.41,"2026-07-12T22:00:04"], [55651,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",12609.25,"2026-07-12T22:00:04"], [55652,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [55653,"APV7324993","2025-02-13T00:00:00",2025,3,599020,"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"], [55654,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2842.23,"2026-07-12T22:00:04"], [55655,"0007318532","2025-02-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",147068.58,"2026-07-12T22:00:04"], [55656,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",878.79,"2026-07-12T22:00:04"], [55657,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [55658,"APV7336323","2025-03-03T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",192.0,"2026-07-12T22:00:04"], [55659,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",97.35,"2026-07-12T22:00:04"], [55660,"0007305411","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [55661,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [55662,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",30863.8,"2026-07-12T22:00:04"], [55663,"APV7310115","2025-01-22T00:00:00",2025,3,572605,"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 ",10975.6,"2026-07-12T22:00:04"], [55664,"0007327253","2025-02-01T00:00:00",2025,3,591010,"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",24.59,"2026-07-12T22:00:04"], [55665,"0007311604","2025-01-24T00:00:00",2025,3,519006,"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"], [55666,"APV7322096","2025-02-10T00:00:00",2025,3,531010,"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 ",21315.88,"2026-07-12T22:00:04"], [55667,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [55668,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [55669,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",13.86,"2026-07-12T22:00:04"], [55670,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [55671,"APV7350591","2025-03-20T00:00:00",2025,3,546002,"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 ",471.78,"2026-07-12T22:00:04"], [55672,"0007321844","2025-02-10T00:00:00",2025,3,510200,"Supplemental 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",1250.0,"2026-07-12T22:00:04"], [55673,"0007335817","2025-03-03T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [55674,"APV7351516","2025-03-21T00:00:00",2025,3,543065,"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 ",401.73,"2026-07-12T22:00:04"], [55675,"0007323781","2025-02-12T00:00:00",2025,3,519503,"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",1.92,"2026-07-12T22:00:04"], [55676,"0007342887","2025-03-12T00:00:00",2025,3,517005,"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",4882.34,"2026-07-12T22:00:04"], [55677,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",29119.6,"2026-07-12T22:00:04"], [55678,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [55679,"HCM7311693","2025-01-29T00:00:00",2025,3,518606,"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"], [55680,"0007313615","2025-02-01T00:00:00",2025,3,519722,"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",22.28,"2026-07-12T22:00:04"], [55681,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [55682,"APV7308378","2025-01-17T00:00:00",2025,3,520202,"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 ",55.69,"2026-07-12T22:00:04"], [55683,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [55684,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"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",50.27,"2026-07-12T22:00:04"], [55685,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55686,"0007328176","2025-02-01T00:00:00",2025,3,659264,"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",4.09,"2026-07-12T22:00:04"], [55687,"APV7345019","2025-03-12T00:00:00",2025,3,531055,"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 ",3381.3,"2026-07-12T22:00:04"], [55688,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55689,"EXV7325164","2025-02-11T00:00:00",2025,3,595110,"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",7.28,"2026-07-12T22:00:04"], [55690,"0007343993","2025-03-11T00:00:00",2025,3,518800,"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"], [55691,"APV7310755","2025-01-23T00:00:00",2025,3,571010,"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","0000205692","MODOC, TOWN OF ",242134.0,"2026-07-12T22:00:04"], [55692,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",0.09,"2026-07-12T22:00:04"], [55693,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55694,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",17.18,"2026-07-12T22:00:04"], [55695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55696,"APV7355380","2025-03-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000065378","COMPUTER AID, INC. ",-12800.0,"2026-07-12T22:00:04"], [55697,"0007327253","2025-02-01T00:00:00",2025,3,531029,"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",7.61,"2026-07-12T22:00:04"], [55698,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.0,"2026-07-12T22:00:04"], [55699,"0007321790","2025-02-01T00:00:00",2025,3,519722,"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",600.97,"2026-07-12T22:00:04"], [55700,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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"], [55701,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",608.43,"2026-07-12T22:00:04"], [55702,"HCM7351222","2025-03-26T00:00:00",2025,3,518796,"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",135.15,"2026-07-12T22:00:04"], [55703,"0007311562","2025-01-01T00:00:00",2025,3,519503,"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",488.1,"2026-07-12T22:00:04"], [55704,"APV7309309","2025-01-21T00:00:00",2025,3,599027,"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 ",377.36,"2026-07-12T22:00:04"], [55705,"0007314601","2025-01-29T00:00:00",2025,3,518796,"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",42.92,"2026-07-12T22:00:04"], [55706,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [55707,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [55708,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",24083.79,"2026-07-12T22:00:04"], [55709,"HCM7320790","2025-02-12T00:00:00",2025,3,519722,"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",70.3,"2026-07-12T22:00:04"], [55710,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [55711,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",5.58,"2026-07-12T22:00:04"], [55712,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",793.4,"2026-07-12T22:00:04"], [55713,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [55714,"0007314640","2025-02-01T00:00:00",2025,3,659213,"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",51.14,"2026-07-12T22:00:04"], [55715,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [55716,"EXV7347340","2025-03-05T00:00:00",2025,3,595550,"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",45.22,"2026-07-12T22:00:04"], [55717,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [55718,"APV7333281","2025-02-25T00:00:00",2025,3,531051,"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 ",16.89,"2026-07-12T22:00:04"], [55719,"0007327253","2025-02-01T00:00:00",2025,3,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.42,"2026-07-12T22:00:04"], [55720,"APV7337298","2025-03-04T00:00:00",2025,3,521004,"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 ",487.05,"2026-07-12T22:00:04"], [55721,"0007321790","2025-02-01T00:00:00",2025,3,547160,"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",8.31,"2026-07-12T22:00:04"], [55722,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2514.9,"2026-07-12T22:00:04"], [55723,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",11014.0,"2026-07-12T22:00:04"], [55724,"0007354178","2025-03-26T00:00:00",2025,3,518901,"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",0.81,"2026-07-12T22:00:04"], [55725,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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"], [55726,"0007313615","2025-02-01T00:00:00",2025,3,517003,"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",1993.04,"2026-07-12T22:00:04"], [55727,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [55728,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",0.72,"2026-07-12T22:00:04"], [55729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [55730,"APV7323051","2025-02-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [55731,"0007304382","2025-01-13T00:00:00",2025,3,518901,"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",-44.66,"2026-07-12T22:00:04"], [55732,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",38947.95,"2026-07-12T22:00:04"], [55733,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [55734,"HCM7342042","2025-03-12T00:00:00",2025,3,516005,"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",520.41,"2026-07-12T22:00:04"], [55735,"0007237003","2025-01-01T00:00:00",2025,3,517005,"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",834.84,"2026-07-12T22:00:04"], [55736,"0007354195","2025-03-26T00:00:00",2025,3,519722,"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",-0.86,"2026-07-12T22:00:04"], [55737,"0007328176","2025-02-01T00:00:00",2025,3,659052,"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",1.04,"2026-07-12T22:00:04"], [55738,"0007323744","2025-02-12T00:00:00",2025,3,517005,"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",295.89,"2026-07-12T22:00:04"], [55739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [55740,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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"], [55741,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",68.35,"2026-07-12T22:00:04"], [55742,"0007301516","2025-01-08T00:00:00",2025,3,659264,"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"], [55743,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",160.8,"2026-07-12T22:00:04"], [55744,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [55745,"APV7335212","2025-02-27T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",723.12,"2026-07-12T22:00:04"], [55746,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",9.7,"2026-07-12T22:00:04"], [55747,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [55748,"0007336993","2025-03-08T00:00:00",2025,3,659262,"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"], [55749,"0007315649","2025-02-08T00:00:00",2025,3,652130,"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"], [55750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55751,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [55752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [55753,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [55754,"0007351328","2025-03-21T00:00:00",2025,3,518901,"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"], [55755,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",15239.6,"2026-07-12T22:00:04"], [55756,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.4,"2026-07-12T22:00:04"], [55757,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",249.09,"2026-07-12T22:00:04"], [55758,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [55759,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55760,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [55761,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",427.93,"2026-07-12T22:00:04"], [55762,"APV7350549","2025-03-20T00:00:00",2025,3,520202,"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 ",390.64,"2026-07-12T22:00:04"], [55763,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",354.67,"2026-07-12T22:00:04"], [55764,"APV7306569","2025-01-15T00:00:00",2025,3,533040,"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 ",95.35,"2026-07-12T22:00:04"], [55765,"0007315570","2025-01-30T00:00:00",2025,3,517005,"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",1458.6,"2026-07-12T22:00:04"], [55766,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [55767,"0007343985","2025-03-11T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [55768,"APV7335213","2025-02-28T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",8774.61,"2026-07-12T22:00:04"], [55769,"APV7318845","2025-02-04T00:00:00",2025,3,539048,"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 ",3360.0,"2026-07-12T22:00:04"], [55770,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",26.91,"2026-07-12T22:00:04"], [55771,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",58.41,"2026-07-12T22:00:04"], [55772,"HCM7311683","2025-01-29T00:00:00",2025,3,518606,"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",1.17,"2026-07-12T22:00:04"], [55773,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",13642.48,"2026-07-12T22:00:04"], [55774,"0007311577","2025-01-24T00:00:00",2025,3,519503,"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",42.94,"2026-07-12T22:00:04"], [55775,"APV7349828","2025-03-19T00:00:00",2025,3,520202,"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 ",16.9,"2026-07-12T22:00:04"], [55776,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000221144","INDIANA MATH and SCIENCE ACADEMY ",2497.01,"2026-07-12T22:00:04"], [55777,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [55778,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [55779,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [55780,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1549.16,"2026-07-12T22:00:04"], [55781,"APV7343378","2025-03-10T00:00:00",2025,3,591024,"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 ",92.6,"2026-07-12T22:00:04"], [55782,"0007336888","2025-03-04T00:00:00",2025,3,518606,"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"], [55783,"APV7332341","2025-02-25T00:00:00",2025,3,599027,"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 ",-607.2,"2026-07-12T22:00:04"], [55784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3158.08,"2026-07-12T22:00:04"], [55785,"0007307213","2025-01-15T00:00:00",2025,3,518901,"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"], [55786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",533.53,"2026-07-12T22:00:04"], [55787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",658.19,"2026-07-12T22:00:04"], [55788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [55789,"APV7309234","2025-01-21T00:00:00",2025,3,547020,"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","0000005508","DELTA WATER MANAGEMENT GROUP INC ",7755.0,"2026-07-12T22:00:04"], [55790,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",52.84,"2026-07-12T22:00:04"], [55791,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55792,"0007355092","2025-03-27T00:00:00",2025,3,516005,"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",143.5,"2026-07-12T22:00:04"], [55793,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55794,"APV7321181","2025-02-05T00:00:00",2025,3,531010,"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. ",104.25,"2026-07-12T22:00:04"], [55795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [55796,"HCM7351183","2025-03-26T00:00:00",2025,3,518800,"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"], [55797,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"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",7.8,"2026-07-12T22:00:04"], [55798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",194.7,"2026-07-12T22:00:04"], [55799,"0007314636","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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",6.9,"2026-07-12T22:00:04"], [55800,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [55801,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1387.82,"2026-07-12T22:00:04"], [55802,"APV7349012","2025-03-18T00:00:00",2025,3,591024,"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 ",380.66,"2026-07-12T22:00:04"], [55803,"0007352104","2025-03-24T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55804,"APV7342312","2025-03-06T00:00:00",2025,3,572605,"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","0000378193","THE EDUCATE ME FOUNDATION, INC ",9185.49,"2026-07-12T22:00:04"], [55805,"APV7344267","2025-03-11T00:00:00",2025,3,531012,"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 ",2504.75,"2026-07-12T22:00:04"], [55806,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55807,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",547.15,"2026-07-12T22:00:04"], [55808,"0007332086","2025-02-25T00:00:00",2025,3,510200,"Supplemental 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",600.0,"2026-07-12T22:00:04"], [55809,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",204.43,"2026-07-12T22:00:04"], [55810,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55811,"0007323781","2025-02-12T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [55812,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-07-12T22:00:04"], [55813,"APV7306587","2025-01-15T00:00:00",2025,3,547157,"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 ",615.67,"2026-07-12T22:00:04"], [55814,"APV7315031","2025-01-29T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",976.0,"2026-07-12T22:00:04"], [55815,"APV7331403","2025-02-24T00:00:00",2025,3,572605,"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 ",3260.43,"2026-07-12T22:00:04"], [55816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",969.8,"2026-07-12T22:00:04"], [55817,"0007324592","2025-02-12T00:00:00",2025,3,517005,"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",60.29,"2026-07-12T22:00:04"], [55818,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",538.39,"2026-07-12T22:00:04"], [55819,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [55820,"APV7324021","2025-02-12T00:00:00",2025,3,531080,"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 ",-63483.58,"2026-07-12T22:00:04"], [55821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [55822,"HCM7311667","2025-01-29T00:00:00",2025,3,510101,"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",3618.77,"2026-07-12T22:00:04"], [55823,"APV7308354","2025-01-17T00:00:00",2025,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",1990.0,"2026-07-12T22:00:04"], [55824,"0007323651","2025-02-12T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [55825,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1706.4,"2026-07-12T22:00:04"], [55826,"HCM7320750","2025-02-12T00:00:00",2025,3,519722,"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",1010.72,"2026-07-12T22:00:04"], [55827,"APV7344250","2025-03-11T00:00:00",2025,3,538935,"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 ",4000.0,"2026-07-12T22:00:04"], [55828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [55829,"0007351306","2025-03-21T00:00:00",2025,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",274.4,"2026-07-12T22:00:04"], [55830,"APV7333310","2025-02-26T00:00:00",2025,3,572605,"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 ",66458.69,"2026-07-12T22:00:04"], [55831,"0007308104","2025-01-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30555.0,"2026-07-12T22:00:04"], [55832,"0007344913","2025-03-12T00:00:00",2025,3,516005,"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",37.08,"2026-07-12T22:00:04"], [55833,"APV7352516","2025-03-24T00:00:00",2025,3,572605,"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 ",16683.83,"2026-07-12T22:00:04"], [55834,"0007315691","2025-02-08T00:00:00",2025,3,659277,"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",1398.1,"2026-07-12T22:00:04"], [55835,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",0.72,"2026-07-12T22:00:04"], [55836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [55837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55838,"0007349613","2025-03-19T00:00:00",2025,3,516005,"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",7.16,"2026-07-12T22:00:04"], [55839,"0007327253","2025-02-01T00:00:00",2025,3,599027,"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",23.61,"2026-07-12T22:00:04"], [55840,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1812.44,"2026-07-12T22:00:04"], [55841,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [55842,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [55843,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [55844,"APV7350591","2025-03-20T00:00:00",2025,3,546002,"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 ",124.45,"2026-07-12T22:00:04"], [55845,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [55846,"0007310640","2025-01-01T00:00:00",2025,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [55847,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [55848,"0007300893","2025-01-07T00:00:00",2025,3,580290,"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",0.0,"2026-07-12T22:00:04"], [55849,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",70.97,"2026-07-12T22:00:04"], [55850,"HCM7311702","2025-01-29T00:00:00",2025,3,510201,"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",60898.12,"2026-07-12T22:00:04"], [55851,"APV7326559","2025-02-17T00:00:00",2025,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",10.8,"2026-07-12T22:00:04"], [55852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [55853,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [55854,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55855,"0007328204","2025-02-19T00:00:00",2025,3,652110,"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",19.52,"2026-07-12T22:00:04"], [55856,"APV7320336","2025-02-06T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063978","BOONE COUNTY ",8186.0,"2026-07-12T22:00:04"], [55857,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"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",0.12,"2026-07-12T22:00:04"], [55858,"0007343976","2025-03-11T00:00:00",2025,3,654320,"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",115.92,"2026-07-12T22:00:04"], [55859,"0007355136","2025-03-27T00:00:00",2025,3,652156,"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",52.92,"2026-07-12T22:00:04"], [55860,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",421.78,"2026-07-12T22:00:04"], [55861,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",37572.69,"2026-07-12T22:00:04"], [55862,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [55863,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"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",198.72,"2026-07-12T22:00:04"], [55864,"0007310716","2025-01-23T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [55865,"APV7354287","2025-03-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",6066.0,"2026-07-12T22:00:04"], [55866,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [55867,"HCM7330256","2025-02-26T00:00:00",2025,3,517005,"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",37.8,"2026-07-12T22:00:04"], [55868,"APV7307586","2025-01-16T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",24712.45,"2026-07-12T22:00:04"], [55869,"0007320702","2025-02-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-924.6,"2026-07-12T22:00:04"], [55870,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"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",180.79,"2026-07-12T22:00:04"], [55871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [55873,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [55874,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1184.27,"2026-07-12T22:00:04"], [55875,"APV7323181","2025-02-11T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",32543.11,"2026-07-12T22:00:04"], [55876,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [55877,"0007355073","2025-03-27T00:00:00",2025,3,517003,"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",98.93,"2026-07-12T22:00:04"], [55878,"APV7304785","2025-01-13T00:00:00",2025,3,593018,"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"], [55879,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [55880,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",2957.98,"2026-07-12T22:00:04"], [55881,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",5121.84,"2026-07-12T22:00:04"], [55882,"APV7301914","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",23924.0,"2026-07-12T22:00:04"], [55883,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101398","MOORE, JOHN W DC ",14.0,"2026-07-12T22:00:04"], [55884,"EXV7335500","2025-02-24T00:00:00",2025,3,595110,"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",349.72,"2026-07-12T22:00:04"], [55885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [55886,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",261.0,"2026-07-12T22:00:04"], [55887,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",14.95,"2026-07-12T22:00:04"], [55888,"HCM7342005","2025-03-12T00:00:00",2025,3,519722,"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",6986.19,"2026-07-12T22:00:04"], [55889,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1487.7,"2026-07-12T22:00:04"], [55890,"APV7323999","2025-02-12T00:00:00",2025,3,545050,"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","0000424878","SANDWELL INC ",71.25,"2026-07-12T22:00:04"], [55891,"0007344865","2025-03-12T00:00:00",2025,3,580120,"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",8516.54,"2026-07-12T22:00:04"], [55892,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",972.32,"2026-07-12T22:00:04"], [55893,"HCM7303555","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",8750.0,"2026-07-12T22:00:04"], [55894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [55895,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",33507.65,"2026-07-12T22:00:04"], [55896,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091388","ORTHOTIC PROSTHETIC SPECIALIST ",14.0,"2026-07-12T22:00:04"], [55897,"0007320722","2025-02-07T00:00:00",2025,3,595110,"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",-51.91,"2026-07-12T22:00:04"], [55898,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",23140.0,"2026-07-12T22:00:04"], [55899,"APV7344410","2025-03-10T00:00:00",2025,3,531010,"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 ",118317.88,"2026-07-12T22:00:04"], [55900,"APV7355386","2025-03-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000400343","PROJECT ME FW INC ",51678.2,"2026-07-12T22:00:04"], [55901,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"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 ",903.61,"2026-07-12T22:00:04"], [55902,"APV7310078","2025-01-22T00:00:00",2025,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",0.0,"2026-07-12T22:00:04"], [55903,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",3918.96,"2026-07-12T22:00:04"], [55904,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.95,"2026-07-12T22:00:04"], [55905,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [55906,"APV7308307","2025-01-17T00:00:00",2025,3,520106,"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 ",18.9,"2026-07-12T22:00:04"], [55907,"APV7351643","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",60278.96,"2026-07-12T22:00:04"], [55908,"HCM7311683","2025-01-29T00:00:00",2025,3,517005,"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"], [55909,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55910,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",458.33,"2026-07-12T22:00:04"], [55911,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [55912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [55913,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",1.49,"2026-07-12T22:00:04"], [55914,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [55915,"APV7325557","2025-02-14T00:00:00",2025,3,520104,"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 ",10.07,"2026-07-12T22:00:04"], [55916,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [55917,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",778.71,"2026-07-12T22:00:04"], [55918,"EXV7323439","2025-02-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [55919,"0007306342","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [55920,"0007315681","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [55921,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [55922,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",5469.67,"2026-07-12T22:00:04"], [55923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [55924,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [55925,"0007335708","2025-03-03T00:00:00",2025,3,652072,"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"], [55926,"APV7305664","2025-01-14T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-07-12T22:00:04"], [55927,"0007310640","2025-01-01T00:00:00",2025,3,659274,"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",855.37,"2026-07-12T22:00:04"], [55928,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [55929,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"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)","0000092029","IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT ",36127.66,"2026-07-12T22:00:04"], [55930,"EXV7350927","2025-03-01T00:00:00",2025,3,595120,"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"], [55931,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55932,"0007312702","2025-01-27T00:00:00",2025,3,652393,"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",1.69,"2026-07-12T22:00:04"], [55933,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"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. ",1325.62,"2026-07-12T22:00:04"], [55934,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",529.72,"2026-07-12T22:00:04"], [55935,"APV7349838","2025-03-19T00:00:00",2025,3,572100,"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 ",15281.0,"2026-07-12T22:00:04"], [55936,"0007321790","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [55937,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1503.89,"2026-07-12T22:00:04"], [55938,"0007332033","2025-02-26T00:00:00",2025,3,517003,"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",319.49,"2026-07-12T22:00:04"], [55939,"HCM7320851","2025-02-12T00:00:00",2025,3,516004,"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",434.53,"2026-07-12T22:00:04"], [55940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [55941,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [55942,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",608.43,"2026-07-12T22:00:04"], [55943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [55944,"APV7350591","2025-03-20T00:00:00",2025,3,541002,"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 ",232.14,"2026-07-12T22:00:04"], [55945,"HCM7311673","2025-01-29T00:00:00",2025,3,516005,"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",46.6,"2026-07-12T22:00:04"], [55946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [55947,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [55948,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",72.68,"2026-07-12T22:00:04"], [55949,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",5852.24,"2026-07-12T22:00:04"], [55950,"0007306330","2025-01-15T00:00:00",2025,3,519503,"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",-0.12,"2026-07-12T22:00:04"], [55951,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",185.81,"2026-07-12T22:00:04"], [55952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [55953,"APV7326549","2025-02-17T00:00:00",2025,3,580244,"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","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",351.38,"2026-07-12T22:00:04"], [55954,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",77.88,"2026-07-12T22:00:04"], [55955,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [55956,"0007344964","2025-03-12T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.17,"2026-07-12T22:00:04"], [55957,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",788.8,"2026-07-12T22:00:04"], [55958,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [55959,"0007328176","2025-02-01T00:00:00",2025,3,652072,"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",0.16,"2026-07-12T22:00:04"], [55960,"HCM7330222","2025-02-26T00:00:00",2025,3,518606,"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"], [55961,"APV7310077","2025-01-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",14241.02,"2026-07-12T22:00:04"], [55962,"APV7323044","2025-02-10T00:00:00",2025,3,573100,"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 ",319831.47,"2026-07-12T22:00:04"], [55963,"0007298021","2025-01-08T00:00:00",2025,3,652134,"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",125.89,"2026-07-12T22:00:04"], [55964,"0007300878","2025-01-07T00:00:00",2025,3,531055,"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",45.09,"2026-07-12T22:00:04"], [55965,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [55966,"APV7355166","2025-03-27T00:00:00",2025,3,573100,"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 ",5257.22,"2026-07-12T22:00:04"], [55967,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",42.12,"2026-07-12T22:00:04"], [55968,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",691.31,"2026-07-12T22:00:04"], [55969,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [55970,"0007335710","2025-03-03T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [55971,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",59.08,"2026-07-12T22:00:04"], [55972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [55973,"APV7329481","2025-02-20T00:00:00",2025,3,573100,"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 ",14927.88,"2026-07-12T22:00:04"], [55974,"APV7326641","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",2683.34,"2026-07-12T22:00:04"], [55975,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",287.96,"2026-07-12T22:00:04"], [55976,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"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",160.2,"2026-07-12T22:00:04"], [55977,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [55978,"0007354268","2025-03-26T00:00:00",2025,3,518796,"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"], [55979,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"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",34.32,"2026-07-12T22:00:04"], [55980,"0007345828","2025-03-13T00:00:00",2025,3,519006,"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",934.35,"2026-07-12T22:00:04"], [55981,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",260.9,"2026-07-12T22:00:04"], [55982,"0007350411","2025-03-20T00:00:00",2025,3,518800,"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"], [55983,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [55984,"0007355095","2025-03-27T00:00:00",2025,3,517005,"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",33.8,"2026-07-12T22:00:04"], [55985,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [55986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [55987,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [55988,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",320.3,"2026-07-12T22:00:04"], [55989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",194.7,"2026-07-12T22:00:04"], [55990,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",870.12,"2026-07-12T22:00:04"], [55991,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",6493.72,"2026-07-12T22:00:04"], [55992,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1622.42,"2026-07-12T22:00:04"], [55993,"0007351349","2025-03-21T00:00:00",2025,3,516005,"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"], [55994,"APV7302736","2025-01-07T00:00:00",2025,3,531010,"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"], [55995,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1536.99,"2026-07-12T22:00:04"], [55996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",352.6,"2026-07-12T22:00:04"], [55997,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",208.98,"2026-07-12T22:00:04"], [55998,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",194472.56,"2026-07-12T22:00:04"], [55999,"0007302394","2025-01-01T00:00:00",2025,3,510150,"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",1257.34,"2026-07-12T22:00:04"], [56000,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"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",13.03,"2026-07-12T22:00:04"], [56001,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56002,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [56003,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [56004,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [56005,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56006,"EXV7336643","2025-02-28T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",125.35,"2026-07-12T22:00:04"], [56007,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [56008,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.1,"2026-07-12T22:00:04"], [56009,"APV7308464","2025-01-17T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",9377.47,"2026-07-12T22:00:04"], [56010,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [56011,"0007332135","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.46,"2026-07-12T22:00:04"], [56012,"0007328176","2025-02-01T00:00:00",2025,3,599100,"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",0.54,"2026-07-12T22:00:04"], [56013,"APV7341365","2025-03-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",2500.0,"2026-07-12T22:00:04"], [56014,"0007355142","2025-03-27T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [56015,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [56016,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",594.92,"2026-07-12T22:00:04"], [56017,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [56018,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56019,"EXV7337651","2025-03-03T00:00:00",2025,3,595110,"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",8.97,"2026-07-12T22:00:04"], [56020,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [56021,"APV7351516","2025-03-21T00:00:00",2025,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",1675.0,"2026-07-12T22:00:04"], [56022,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",0.05,"2026-07-12T22:00:04"], [56023,"0007314659","2025-01-29T00:00:00",2025,3,519722,"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",3.34,"2026-07-12T22:00:04"], [56024,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [56025,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [56026,"APV7298458","2025-01-02T00:00:00",2025,3,595810,"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"], [56027,"HCM7320773","2025-02-12T00:00:00",2025,3,510101,"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",466757.29,"2026-07-12T22:00:04"], [56028,"0007352147","2025-03-24T00:00:00",2025,3,580290,"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",1303807.28,"2026-07-12T22:00:04"], [56029,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [56030,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",665.87,"2026-07-12T22:00:04"], [56031,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",194.7,"2026-07-12T22:00:04"], [56033,"0007354187","2025-03-26T00:00:00",2025,3,518800,"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",1.36,"2026-07-12T22:00:04"], [56034,"ARD7349284","2025-03-18T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5439649.71,"2026-07-12T22:00:04"], [56035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",233.64,"2026-07-12T22:00:04"], [56036,"APV7310118","2025-01-22T00:00:00",2025,3,580111,"NRAE - 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"], [56037,"APV7333381","2025-02-26T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",12779.74,"2026-07-12T22:00:04"], [56038,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1237.15,"2026-07-12T22:00:04"], [56039,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [56040,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",818.29,"2026-07-12T22:00:04"], [56041,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",12.75,"2026-07-12T22:00:04"], [56042,"0007306365","2025-01-15T00:00:00",2025,3,510101,"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",28037.95,"2026-07-12T22:00:04"], [56043,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",123152.35,"2026-07-12T22:00:04"], [56044,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [56045,"HCM7303558","2025-01-15T00:00:00",2025,3,516002,"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",1449.78,"2026-07-12T22:00:04"], [56046,"APV7354291","2025-03-26T00:00:00",2025,3,571010,"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","0000081356","TOWN OF CLOVERDALE ",82049.74,"2026-07-12T22:00:04"], [56047,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [56048,"0007316573","2025-01-29T00:00:00",2025,3,510101,"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",2931.13,"2026-07-12T22:00:04"], [56049,"HCM7311686","2025-01-29T00:00:00",2025,3,518161,"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",2834.24,"2026-07-12T22:00:04"], [56050,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [56051,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",68011.02,"2026-07-12T22:00:04"], [56052,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [56053,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [56054,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404430","RS PHYSICAL THERAPY CO ",14.0,"2026-07-12T22:00:04"], [56055,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",235344.9,"2026-07-12T22:00:04"], [56056,"0007355089","2025-03-27T00:00:00",2025,3,518901,"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",0.14,"2026-07-12T22:00:04"], [56057,"APV7330511","2025-02-21T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",549.44,"2026-07-12T22:00:04"], [56058,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [56059,"EXV7326964","2025-02-10T00:00:00",2025,3,595520,"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"], [56060,"APV7328603","2025-02-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",13012.23,"2026-07-12T22:00:04"], [56061,"0007314640","2025-02-01T00:00:00",2025,3,520204,"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",29.03,"2026-07-12T22:00:04"], [56062,"0007314642","2025-01-29T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",9061.95,"2026-07-12T22:00:04"], [56063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [56064,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",367.99,"2026-07-12T22:00:04"], [56065,"APV7308151","2025-01-17T00:00:00",2025,3,571904,"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 ",141.62,"2026-07-12T22:00:04"], [56066,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [56067,"0007348732","2025-03-18T00:00:00",2025,3,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56068,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",5894.71,"2026-07-12T22:00:04"], [56069,"0007317438","2025-01-31T00:00:00",2025,3,520102,"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",104.97,"2026-07-12T22:00:04"], [56070,"0007328176","2025-02-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [56071,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [56072,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [56073,"APV7326559","2025-02-17T00:00:00",2025,3,547126,"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 ",30.0,"2026-07-12T22:00:04"], [56074,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",13442.3,"2026-07-12T22:00:04"], [56075,"APV7352522","2025-03-24T00:00:00",2025,3,595550,"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","0000434458","STEPHANIE JO YOCUM ",18.43,"2026-07-12T22:00:04"], [56076,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [56077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.58,"2026-07-12T22:00:04"], [56078,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [56079,"APV7352229","2025-03-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",1912.64,"2026-07-12T22:00:04"], [56080,"0007315570","2025-01-30T00:00:00",2025,3,518796,"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",3.1,"2026-07-12T22:00:04"], [56081,"0007335780","2025-03-03T00:00:00",2025,3,516002,"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",41.48,"2026-07-12T22:00:04"], [56082,"HCM7342047","2025-03-12T00:00:00",2025,3,518901,"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"], [56083,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",657.11,"2026-07-12T22:00:04"], [56084,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1117.13,"2026-07-12T22:00:04"], [56085,"APV7330519","2025-02-21T00:00:00",2025,3,599020,"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","0000116120","COMMISSION ON ADULT BASIC EDUCATION INC ",800.0,"2026-07-12T22:00:04"], [56086,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"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",0.99,"2026-07-12T22:00:04"], [56087,"APV7308326","2025-01-17T00:00:00",2025,3,539025,"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 ",78.0,"2026-07-12T22:00:04"], [56088,"0007345828","2025-03-13T00:00:00",2025,3,518901,"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",61.52,"2026-07-12T22:00:04"], [56089,"APV7319744","2025-02-05T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",1085.0,"2026-07-12T22:00:04"], [56090,"APV7309252","2025-01-21T00:00:00",2025,3,541033,"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 ",37.05,"2026-07-12T22:00:04"], [56091,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [56092,"0007351291","2025-03-21T00:00:00",2025,3,652051,"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",276.7,"2026-07-12T22:00:04"], [56093,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",972.51,"2026-07-12T22:00:04"], [56094,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [56095,"0007297981","2025-01-02T00:00:00",2025,3,580120,"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",11344.27,"2026-07-12T22:00:04"], [56096,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [56097,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",39536.9,"2026-07-12T22:00:04"], [56098,"0007314640","2025-02-01T00:00:00",2025,3,652370,"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",318.33,"2026-07-12T22:00:04"], [56099,"APV7322148","2025-02-10T00:00:00",2025,3,572605,"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","0000228569","SUNMAN-DEARBORN COMMUNITY ",152573.96,"2026-07-12T22:00:04"], [56100,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [56101,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [56102,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [56103,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [56104,"APV7310751","2025-01-23T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",14505.42,"2026-07-12T22:00:04"], [56105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [56106,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1215.9,"2026-07-12T22:00:04"], [56107,"0007314640","2025-02-01T00:00:00",2025,3,659052,"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",299.46,"2026-07-12T22:00:04"], [56108,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",0.7,"2026-07-12T22:00:04"], [56109,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [56110,"0007332109","2025-02-26T00:00:00",2025,3,510101,"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",88.86,"2026-07-12T22:00:04"], [56111,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",26049.93,"2026-07-12T22:00:04"], [56112,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [56113,"HCM7303469","2025-01-15T00:00:00",2025,3,519722,"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",1959.13,"2026-07-12T22:00:04"], [56114,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",194.7,"2026-07-12T22:00:04"], [56115,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [56116,"HCM7341981","2025-03-12T00:00:00",2025,3,519006,"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",49.4,"2026-07-12T22:00:04"], [56117,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.03,"2026-07-12T22:00:04"], [56118,"0007322818","2025-02-11T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-2431.11,"2026-07-12T22:00:04"], [56119,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",476.08,"2026-07-12T22:00:04"], [56120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",308.79,"2026-07-12T22:00:04"], [56121,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"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",78.64,"2026-07-12T22:00:04"], [56122,"0007326199","2025-02-17T00:00:00",2025,3,659900,"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"], [56123,"EXV7351881","2025-03-14T00:00:00",2025,3,595110,"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",122.4,"2026-07-12T22:00:04"], [56124,"0007298092","2025-01-08T00:00:00",2025,3,659304,"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"], [56125,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [56126,"HCM7351222","2025-03-26T00:00:00",2025,3,510150,"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",1194.24,"2026-07-12T22:00:04"], [56127,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",14306.7,"2026-07-12T22:00:04"], [56128,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [56129,"HCM7351150","2025-03-26T00:00:00",2025,3,517003,"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"], [56130,"0007328176","2025-02-01T00:00:00",2025,3,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [56131,"APV7349056","2025-03-18T00:00:00",2025,3,546005,"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 ",30.72,"2026-07-12T22:00:04"], [56132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1328.2,"2026-07-12T22:00:04"], [56133,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [56134,"0007307185","2025-01-16T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34383.0,"2026-07-12T22:00:04"], [56135,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",454.2,"2026-07-12T22:00:04"], [56136,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"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",7384.39,"2026-07-12T22:00:04"], [56137,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",299.97,"2026-07-12T22:00:04"], [56138,"APV7355380","2025-03-27T00:00:00",2025,3,548046,"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)","0000421098","PACIFIC BIOSCIENCES OF CALIFORNIA INC ",184000.0,"2026-07-12T22:00:04"], [56139,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [56140,"APV7332288","2025-02-25T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",799.8,"2026-07-12T22:00:04"], [56141,"HCM7311696","2025-01-29T00:00:00",2025,3,518796,"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",325.44,"2026-07-12T22:00:04"], [56142,"HCM7342022","2025-03-12T00:00:00",2025,3,519006,"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",72.0,"2026-07-12T22:00:04"], [56143,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [56144,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",280.46,"2026-07-12T22:00:04"], [56145,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56146,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",1056722.53,"2026-07-12T22:00:04"], [56147,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56148,"HCM7311693","2025-01-29T00:00:00",2025,3,510101,"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",221409.0,"2026-07-12T22:00:04"], [56149,"ARD7337512","2025-03-04T00:00:00",2025,3,593018,"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"], [56150,"0007315740","2025-02-08T00:00:00",2025,3,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [56151,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [56152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1532.29,"2026-07-12T22:00:04"], [56153,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [56154,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",20.82,"2026-07-12T22:00:04"], [56155,"0007316500","2025-01-31T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",10991.39,"2026-07-12T22:00:04"], [56156,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [56157,"APV7327624","2025-02-18T00:00:00",2025,3,533040,"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 ",122.61,"2026-07-12T22:00:04"], [56158,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [56159,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56160,"0007310640","2025-01-01T00:00:00",2025,3,652156,"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",19803.99,"2026-07-12T22:00:04"], [56161,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [56162,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [56163,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [56164,"0007327344","2025-02-18T00:00:00",2025,3,519006,"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",-7.91,"2026-07-12T22:00:04"], [56165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [56166,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",80577.11,"2026-07-12T22:00:04"], [56167,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [56168,"APV7299450","2025-01-03T00:00:00",2025,3,541010,"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 ",27.84,"2026-07-12T22:00:04"], [56169,"APV7342316","2025-03-07T00:00:00",2025,3,580147,"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 ",840.29,"2026-07-12T22:00:04"], [56170,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [56171,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [56172,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1469.7,"2026-07-12T22:00:04"], [56173,"APV7344097","2025-03-11T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064288","JACKSON COUNTY ",12188.08,"2026-07-12T22:00:04"], [56174,"0007315555","2025-01-30T00:00:00",2025,3,517003,"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",0.12,"2026-07-12T22:00:04"], [56175,"APV7306712","2025-01-14T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",17985.14,"2026-07-12T22:00:04"], [56176,"APV7306587","2025-01-15T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4108.74,"2026-07-12T22:00:04"], [56177,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [56178,"0007319474","2025-02-05T00:00:00",2025,3,531055,"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",3633.75,"2026-07-12T22:00:04"], [56179,"0007332086","2025-02-25T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-07-12T22:00:04"], [56180,"APV7351552","2025-03-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",1575.93,"2026-07-12T22:00:04"], [56181,"HCM7351176","2025-03-26T00:00:00",2025,3,519503,"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",708.89,"2026-07-12T22:00:04"], [56182,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56183,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [56184,"0007237003","2025-01-01T00:00:00",2025,3,510150,"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",41.6,"2026-07-12T22:00:04"], [56185,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",28072.06,"2026-07-12T22:00:04"], [56186,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",784.65,"2026-07-12T22:00:04"], [56187,"APV7310890","2025-01-23T00:00:00",2025,3,545006,"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 ",3592.11,"2026-07-12T22:00:04"], [56188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [56189,"0007322824","2025-02-12T00:00:00",2025,3,516005,"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",35.03,"2026-07-12T22:00:04"], [56190,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [56191,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",694.4,"2026-07-12T22:00:04"], [56192,"0007315649","2025-02-08T00:00:00",2025,3,652134,"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",215.59,"2026-07-12T22:00:04"], [56193,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",730.13,"2026-07-12T22:00:04"], [56194,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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",1.41,"2026-07-12T22:00:04"], [56195,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",3048.97,"2026-07-12T22:00:04"], [56196,"0007327253","2025-02-01T00:00:00",2025,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [56197,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",382.15,"2026-07-12T22:00:04"], [56198,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56199,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [56200,"APV7306630","2025-01-15T00:00:00",2025,3,531037,"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 ",96.89,"2026-07-12T22:00:04"], [56201,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [56202,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",595.13,"2026-07-12T22:00:04"], [56203,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [56204,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [56205,"APV7354522","2025-03-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",10028.91,"2026-07-12T22:00:04"], [56206,"APV7349826","2025-03-17T00:00:00",2025,3,541016,"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 ",1893.27,"2026-07-12T22:00:04"], [56207,"0007358066","2025-03-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [56208,"0007355092","2025-03-27T00:00:00",2025,3,518796,"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",13.59,"2026-07-12T22:00:04"], [56209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",301.79,"2026-07-12T22:00:04"], [56210,"EXV7343765","2025-03-10T00:00:00",2025,3,595150,"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",249.05,"2026-07-12T22:00:04"], [56211,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",40442.68,"2026-07-12T22:00:04"], [56212,"HCM7303496","2025-01-15T00:00:00",2025,3,517003,"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"], [56213,"APV7307481","2025-01-16T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",16478.0,"2026-07-12T22:00:04"], [56214,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56215,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [56216,"0007328176","2025-02-01T00:00:00",2025,3,519230,"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",4.7,"2026-07-12T22:00:04"], [56217,"APV7342300","2025-03-03T00:00:00",2025,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",66.3,"2026-07-12T22:00:04"], [56218,"APV7331308","2025-02-24T00:00:00",2025,3,599027,"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 ",0.0,"2026-07-12T22:00:04"], [56219,"APV7357504","2025-03-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",65188.79,"2026-07-12T22:00:04"], [56220,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [56221,"HCM7351206","2025-03-26T00:00:00",2025,3,516005,"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",54.18,"2026-07-12T22:00:04"], [56222,"HCM7342044","2025-03-12T00:00:00",2025,3,519503,"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",1.8,"2026-07-12T22:00:04"], [56223,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",8092.07,"2026-07-12T22:00:04"], [56224,"APV7332282","2025-02-25T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.77,"2026-07-12T22:00:04"], [56225,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [56226,"0007328134","2025-02-01T00:00:00",2025,3,591024,"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",0.04,"2026-07-12T22:00:04"], [56227,"APV7342329","2025-03-07T00:00:00",2025,3,581020,"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 ",3681.34,"2026-07-12T22:00:04"], [56228,"0007314676","2025-01-29T00:00:00",2025,3,510200,"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",0.0,"2026-07-12T22:00:04"], [56229,"0007305444","2025-01-14T00:00:00",2025,3,519503,"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",1.85,"2026-07-12T22:00:04"], [56230,"0007282763","2025-01-08T00:00:00",2025,3,652134,"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",28.9,"2026-07-12T22:00:04"], [56231,"0007344964","2025-03-12T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56232,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",6665.47,"2026-07-12T22:00:04"], [56233,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",980.0,"2026-07-12T22:00:04"], [56234,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",573.39,"2026-07-12T22:00:04"], [56235,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [56236,"APV7314019","2025-01-28T00:00:00",2025,3,570010,"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","0000199616","REGION 10 WORKFORCE BOARD, INC ",-79500.0,"2026-07-12T22:00:04"], [56237,"0007344913","2025-03-12T00:00:00",2025,3,517003,"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",4.49,"2026-07-12T22:00:04"], [56238,"0007302398","2025-01-09T00:00:00",2025,3,599107,"AdmOp - Art & Design",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",-0.44,"2026-07-12T22:00:04"], [56239,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",698.19,"2026-07-12T22:00:04"], [56240,"0007322825","2025-02-11T00:00:00",2025,3,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-1.14,"2026-07-12T22:00:04"], [56241,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [56242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [56243,"0007333900","2025-02-27T00:00:00",2025,3,652134,"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"], [56244,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [56245,"0007337114","2025-03-04T00:00:00",2025,3,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",131.25,"2026-07-12T22:00:04"], [56246,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",830.28,"2026-07-12T22:00:04"], [56247,"0007354195","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",113.0,"2026-07-12T22:00:04"], [56248,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"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",0.05,"2026-07-12T22:00:04"], [56249,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [56250,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [56251,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [56252,"0007333859","2025-02-27T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [56253,"0007334845","2025-02-28T00:00:00",2025,3,518606,"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",-74.9,"2026-07-12T22:00:04"], [56254,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.9,"2026-07-12T22:00:04"], [56255,"0007345828","2025-03-13T00:00:00",2025,3,518161,"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",46525.23,"2026-07-12T22:00:04"], [56256,"HCM7330210","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",879.6,"2026-07-12T22:00:04"], [56257,"0007333853","2025-02-27T00:00:00",2025,3,595530,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56258,"APV7346201","2025-03-13T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",7420.5,"2026-07-12T22:00:04"], [56259,"0007298021","2025-01-08T00:00:00",2025,3,659307,"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",3960.0,"2026-07-12T22:00:04"], [56260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56261,"0007305416","2025-01-14T00:00:00",2025,3,519503,"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",4.5,"2026-07-12T22:00:04"], [56262,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.53,"2026-07-12T22:00:04"], [56263,"0007328176","2025-02-01T00:00:00",2025,3,519110,"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",0.14,"2026-07-12T22:00:04"], [56264,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [56265,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",194.7,"2026-07-12T22:00:04"], [56266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",194.7,"2026-07-12T22:00:04"], [56267,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56268,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",30806.6,"2026-07-12T22:00:04"], [56269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [56270,"0007353145","2025-03-26T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [56271,"0007344027","2025-03-11T00:00:00",2025,3,519006,"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",-4.0,"2026-07-12T22:00:04"], [56272,"APV7313937","2025-01-28T00:00:00",2025,3,541016,"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 ",19.53,"2026-07-12T22:00:04"], [56273,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56274,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [56275,"HCM7342022","2025-03-12T00:00:00",2025,3,510101,"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",9375.0,"2026-07-12T22:00:04"], [56276,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [56277,"APV7328469","2025-02-19T00:00:00",2025,3,531027,"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. ",14015.41,"2026-07-12T22:00:04"], [56278,"0007316494","2025-01-31T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [56279,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [56280,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",126941.74,"2026-07-12T22:00:04"], [56281,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [56282,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.6,"2026-07-12T22:00:04"], [56283,"APV7323105","2025-02-11T00:00:00",2025,3,570010,"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 ",14738.71,"2026-07-12T22:00:04"], [56284,"INV7303193","2025-01-09T00:00:00",2025,3,546002,"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",19.74,"2026-07-12T22:00:04"], [56285,"0007356000","2025-03-28T00:00:00",2025,3,516005,"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",-105.42,"2026-07-12T22:00:04"], [56286,"APV7313147","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",18788.0,"2026-07-12T22:00:04"], [56287,"HCM7320800","2025-02-12T00:00:00",2025,3,518161,"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",815.37,"2026-07-12T22:00:04"], [56288,"0007299234","2025-01-03T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1132.92,"2026-07-12T22:00:04"], [56289,"0007327253","2025-02-01T00:00:00",2025,3,531029,"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",3.2,"2026-07-12T22:00:04"], [56290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [56291,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [56292,"0007325469","2025-02-14T00:00:00",2025,3,518161,"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",-295.86,"2026-07-12T22:00:04"], [56293,"APV7316016","2025-01-29T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",16661.34,"2026-07-12T22:00:04"], [56294,"APV7312978","2025-01-27T00:00:00",2025,3,520106,"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"], [56295,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [56296,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [56297,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1500.36,"2026-07-12T22:00:04"], [56298,"0007310657","2025-01-23T00:00:00",2025,3,518606,"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"], [56299,"0007335706","2025-03-01T00:00:00",2025,3,518606,"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"], [56300,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [56301,"HCM7330158","2025-02-26T00:00:00",2025,3,518161,"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",679.78,"2026-07-12T22:00:04"], [56302,"0007311600","2025-01-24T00:00:00",2025,3,518901,"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",-0.11,"2026-07-12T22:00:04"], [56303,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56304,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56305,"0007310636","2025-01-23T00:00:00",2025,3,518800,"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"], [56306,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",912.75,"2026-07-12T22:00:04"], [56307,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [56308,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56309,"HCM7351206","2025-03-26T00:00:00",2025,3,519722,"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",15.13,"2026-07-12T22:00:04"], [56310,"APV7333301","2025-02-26T00:00:00",2025,3,572605,"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","0000378193","THE EDUCATE ME FOUNDATION, INC ",14756.62,"2026-07-12T22:00:04"], [56311,"0007312798","2025-01-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [56312,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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",1.3,"2026-07-12T22:00:04"], [56313,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [56314,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [56315,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [56316,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",677.56,"2026-07-12T22:00:04"], [56317,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [56318,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",2.16,"2026-07-12T22:00:04"], [56319,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",449.62,"2026-07-12T22:00:04"], [56320,"0007272620","2025-01-08T00:00:00",2025,3,659294,"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"], [56321,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [56322,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",317.4,"2026-07-12T22:00:04"], [56323,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",4743.29,"2026-07-12T22:00:04"], [56324,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",59111.87,"2026-07-12T22:00:04"], [56325,"0007333913","2025-02-27T00:00:00",2025,3,595120,"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",0.0,"2026-07-12T22:00:04"], [56326,"APV7321106","2025-02-07T00:00:00",2025,3,538922,"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","0000015156","W W GRAINGER, INC ",517.22,"2026-07-12T22:00:04"], [56327,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",89.19,"2026-07-12T22:00:04"], [56328,"0007335726","2025-02-28T00:00:00",2025,3,652151,"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",12.17,"2026-07-12T22:00:04"], [56329,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.37,"2026-07-12T22:00:04"], [56330,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [56331,"0007358066","2025-03-31T00:00:00",2025,3,520104,"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",0.01,"2026-07-12T22:00:04"], [56332,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [56333,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [56334,"0007315759","2025-01-30T00:00:00",2025,3,519503,"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",44.68,"2026-07-12T22:00:04"], [56335,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",287.96,"2026-07-12T22:00:04"], [56336,"0007327325","2025-02-18T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [56337,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.1,"2026-07-12T22:00:04"], [56338,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",1444.76,"2026-07-12T22:00:04"], [56339,"0007332888","2025-02-26T00:00:00",2025,3,583120,"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",2484.42,"2026-07-12T22:00:04"], [56340,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [56341,"0007323726","2025-02-12T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56342,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - 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"], [56343,"0007351356","2025-03-21T00:00:00",2025,3,583120,"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",185.32,"2026-07-12T22:00:04"], [56344,"APV7349838","2025-03-19T00:00:00",2025,3,571100,"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 ",0.0,"2026-07-12T22:00:04"], [56345,"APV7349006","2025-03-18T00:00:00",2025,3,539048,"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 ",4824.0,"2026-07-12T22:00:04"], [56346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56347,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [56348,"HCM7303505","2025-01-15T00:00:00",2025,3,510201,"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",416.79,"2026-07-12T22:00:04"], [56349,"0007328176","2025-02-01T00:00:00",2025,3,546005,"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",0.57,"2026-07-12T22:00:04"], [56350,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [56351,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [56352,"0007321711","2025-02-10T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [56353,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423906","CHINA M BANKS ",903.43,"2026-07-12T22:00:04"], [56354,"0007335816","2025-02-27T00:00:00",2025,3,518800,"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",0.22,"2026-07-12T22:00:04"], [56355,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [56356,"APV7334163","2025-02-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",74610.85,"2026-07-12T22:00:04"], [56357,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",116.17,"2026-07-12T22:00:04"], [56358,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [56359,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",333.09,"2026-07-12T22:00:04"], [56360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [56361,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"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",20.22,"2026-07-12T22:00:04"], [56362,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",4549.09,"2026-07-12T22:00:04"], [56363,"APV7314974","2025-01-24T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",50000.0,"2026-07-12T22:00:04"], [56364,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",298.86,"2026-07-12T22:00:04"], [56365,"0007311600","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [56366,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [56367,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [56368,"0007335726","2025-02-28T00:00:00",2025,3,659302,"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",2749.43,"2026-07-12T22:00:04"], [56369,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - 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"], [56370,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [56371,"0007306315","2025-01-15T00:00:00",2025,3,510150,"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",22.27,"2026-07-12T22:00:04"], [56372,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [56373,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",7182.5,"2026-07-12T22:00:04"], [56374,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [56375,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [56376,"0007336929","2025-03-08T00:00:00",2025,3,659304,"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",2380.05,"2026-07-12T22:00:04"], [56377,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [56378,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2595.32,"2026-07-12T22:00:04"], [56379,"APV7343235","2025-03-10T00:00:00",2025,3,546002,"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","0000015156","W W GRAINGER, INC ",60.2,"2026-07-12T22:00:04"], [56380,"APV7311969","2025-01-24T00:00:00",2025,3,538922,"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 ",572.67,"2026-07-12T22:00:04"], [56381,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",11379.4,"2026-07-12T22:00:04"], [56382,"HCM7320815","2025-02-12T00:00:00",2025,3,518606,"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"], [56383,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56384,"0007327325","2025-02-18T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",0.8,"2026-07-12T22:00:04"], [56385,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [56386,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",1.11,"2026-07-12T22:00:04"], [56387,"APV7307454","2025-01-16T00:00:00",2025,3,543064,"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 ","0000051533","THE PITTSBURGH PAINTS CO ",134.43,"2026-07-12T22:00:04"], [56388,"APV7307257","2025-01-16T00:00:00",2025,3,531010,"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","0000068276","NUTRIEN AG SOLUTIONS INC ",5540.3,"2026-07-12T22:00:04"], [56389,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",21339.95,"2026-07-12T22:00:04"], [56390,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [56391,"0007328176","2025-02-01T00:00:00",2025,3,659295,"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",56.79,"2026-07-12T22:00:04"], [56392,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",562.56,"2026-07-12T22:00:04"], [56393,"APV7352466","2025-03-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [56394,"HCM7330256","2025-02-26T00:00:00",2025,3,518606,"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",6.13,"2026-07-12T22:00:04"], [56395,"APV7344411","2025-03-11T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",13163.38,"2026-07-12T22:00:04"], [56396,"0007321790","2025-02-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",101.56,"2026-07-12T22:00:04"], [56397,"APV7302877","2025-01-09T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Training and Education","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10824.39,"2026-07-12T22:00:04"], [56398,"HCM7342082","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",535.27,"2026-07-12T22:00:04"], [56399,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",233.64,"2026-07-12T22:00:04"], [56400,"HCM7351256","2025-03-26T00:00:00",2025,3,516005,"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",177.02,"2026-07-12T22:00:04"], [56401,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [56402,"0007307170","2025-01-16T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [56403,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [56404,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"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",1371.4,"2026-07-12T22:00:04"], [56405,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091380","VICTORY COLLEGE PREP INC ",13332.0,"2026-07-12T22:00:04"], [56406,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2062.07,"2026-07-12T22:00:04"], [56407,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",58.41,"2026-07-12T22:00:04"], [56408,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [56409,"0007355089","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69.46,"2026-07-12T22:00:04"], [56410,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2618.61,"2026-07-12T22:00:04"], [56411,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",14.11,"2026-07-12T22:00:04"], [56412,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [56413,"0007300878","2025-01-07T00:00:00",2025,3,531055,"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",332.11,"2026-07-12T22:00:04"], [56414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56415,"0007310657","2025-01-23T00:00:00",2025,3,516002,"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"], [56416,"APV7326641","2025-02-14T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1177912.52,"2026-07-12T22:00:04"], [56417,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"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 ",133.15,"2026-07-12T22:00:04"], [56418,"APV7324852","2025-02-13T00:00:00",2025,3,538922,"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 ",2092.87,"2026-07-12T22:00:04"], [56419,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",457.3,"2026-07-12T22:00:04"], [56420,"APV7329529","2025-02-19T00:00:00",2025,3,592060,"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"], [56421,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [56422,"0007306233","2025-01-15T00:00:00",2025,3,659266,"Database Hosting",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",0.0,"2026-07-12T22:00:04"], [56423,"0007315755","2025-02-08T00:00:00",2025,3,659290,"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"], [56424,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",3.79,"2026-07-12T22:00:04"], [56425,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [56426,"0007326095","2025-02-17T00:00:00",2025,3,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56427,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",540.23,"2026-07-12T22:00:04"], [56428,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [56429,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [56430,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",2663.79,"2026-07-12T22:00:04"], [56431,"APV7312978","2025-01-27T00:00:00",2025,3,520106,"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 ",494.8,"2026-07-12T22:00:04"], [56432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [56433,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",109.45,"2026-07-12T22:00:04"], [56434,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421114","FIELD AND FOREST MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [56435,"HCM7303491","2025-01-15T00:00:00",2025,3,518161,"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",742.14,"2026-07-12T22:00:04"], [56436,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [56437,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1390.34,"2026-07-12T22:00:04"], [56438,"HCM7311693","2025-01-29T00:00:00",2025,3,517005,"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",27327.81,"2026-07-12T22:00:04"], [56439,"0007333904","2025-02-27T00:00:00",2025,3,518800,"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"], [56440,"APV7334910","2025-02-28T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092099","NATIONAL CRIMINAL JUSTICE ",0.0,"2026-07-12T22:00:04"], [56441,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",35490.2,"2026-07-12T22:00:04"], [56442,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",213.0,"2026-07-12T22:00:04"], [56443,"APV7310052","2025-01-22T00:00:00",2025,3,595130,"InState Travel - Lodging",115,"Toxicology","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057167","US BANK ",780.4,"2026-07-12T22:00:04"], [56444,"0007357160","2025-03-31T00:00:00",2025,3,519006,"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"], [56445,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",9061.37,"2026-07-12T22:00:04"], [56446,"APV7350615","2025-03-19T00:00:00",2025,3,572605,"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 ",68854.56,"2026-07-12T22:00:04"], [56447,"APV7318825","2025-02-03T00:00:00",2025,3,546002,"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 ",3.82,"2026-07-12T22:00:04"], [56448,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [56449,"APV7306636","2025-01-15T00:00:00",2025,3,599020,"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 ",300.0,"2026-07-12T22:00:04"], [56450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [56451,"0007328176","2025-02-01T00:00:00",2025,3,599100,"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",0.05,"2026-07-12T22:00:04"], [56452,"APV7301833","2025-01-08T00:00:00",2025,3,520106,"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"], [56453,"0007354187","2025-03-26T00:00:00",2025,3,519503,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [56454,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434674","ROGER E MCDONALD ",2861.04,"2026-07-12T22:00:04"], [56455,"HCM7342046","2025-03-12T00:00:00",2025,3,519006,"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",97.82,"2026-07-12T22:00:04"], [56456,"APV7350675","2025-03-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",39072.48,"2026-07-12T22:00:04"], [56457,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",329.98,"2026-07-12T22:00:04"], [56458,"APV7300447","2025-01-06T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",91734.69,"2026-07-12T22:00:04"], [56459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",968.83,"2026-07-12T22:00:04"], [56460,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [56461,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",2.96,"2026-07-12T22:00:04"], [56462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [56463,"0007321684","2025-02-10T00:00:00",2025,3,580132,"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",82285.76,"2026-07-12T22:00:04"], [56464,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"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 ",3304.95,"2026-07-12T22:00:04"], [56465,"0007335816","2025-02-27T00:00:00",2025,3,516002,"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",692.91,"2026-07-12T22:00:04"], [56466,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56467,"HCM7320773","2025-02-12T00:00:00",2025,3,515004,"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",339.12,"2026-07-12T22:00:04"], [56468,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [56469,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56470,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [56471,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [56472,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [56473,"HCM7320813","2025-02-12T00:00:00",2025,3,518800,"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",32.26,"2026-07-12T22:00:04"], [56474,"0007355080","2025-03-27T00:00:00",2025,3,518796,"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",0.88,"2026-07-12T22:00:04"], [56475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",960.68,"2026-07-12T22:00:04"], [56476,"APV7340535","2025-03-05T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",114.57,"2026-07-12T22:00:04"], [56477,"APV7304860","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-07-12T22:00:04"], [56478,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",0.64,"2026-07-12T22:00:04"], [56479,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"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",399.99,"2026-07-12T22:00:04"], [56480,"HCM7341983","2025-03-12T00:00:00",2025,3,519722,"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",0.31,"2026-07-12T22:00:04"], [56481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56482,"0007327253","2025-02-01T00:00:00",2025,3,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [56483,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [56484,"HCM7303496","2025-01-15T00:00:00",2025,3,518800,"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"], [56485,"0007315555","2025-01-30T00:00:00",2025,3,518796,"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",1.27,"2026-07-12T22:00:04"], [56486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56487,"APV7321272","2025-02-07T00:00:00",2025,3,538220,"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 ",861.71,"2026-07-12T22:00:04"], [56488,"0007336968","2025-03-08T00:00:00",2025,3,652156,"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"], [56489,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098793","HEAD AND NECK SURGERY ASSN INC ",14.0,"2026-07-12T22:00:04"], [56490,"HCM7342082","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",32.21,"2026-07-12T22:00:04"], [56491,"APV7307477","2025-01-16T00:00:00",2025,3,591010,"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 ",902.46,"2026-07-12T22:00:04"], [56492,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [56493,"0007315755","2025-02-08T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [56494,"0007351291","2025-03-21T00:00:00",2025,3,652137,"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",61.32,"2026-07-12T22:00:04"], [56495,"APV7316866","2025-01-31T00:00:00",2025,3,590110,"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 ",189.76,"2026-07-12T22:00:04"], [56496,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56497,"APV7301968","2025-01-08T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000338357","POWERSCHOOL HOLDINGS LLC ",122893.15,"2026-07-12T22:00:04"], [56498,"0007328176","2025-02-01T00:00:00",2025,3,659210,"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",0.01,"2026-07-12T22:00:04"], [56499,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",3654.93,"2026-07-12T22:00:04"], [56500,"APV7337307","2025-03-04T00:00:00",2025,3,571100,"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 ",37996.53,"2026-07-12T22:00:04"], [56501,"APV7354481","2025-03-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",7000.0,"2026-07-12T22:00:04"], [56502,"EXV7322509","2025-02-01T00:00:00",2025,3,599224,"AdmOp-EmpReimb-Food & Beverage",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.32,"2026-07-12T22:00:04"], [56503,"APV7322026","2025-02-10T00:00:00",2025,3,531045,"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"], [56504,"0007334887","2025-03-01T00:00:00",2025,3,595530,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56505,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [56506,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [56507,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [56508,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",459.03,"2026-07-12T22:00:04"], [56509,"HCM7351199","2025-03-26T00:00:00",2025,3,510201,"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",61.87,"2026-07-12T22:00:04"], [56510,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",115.8,"2026-07-12T22:00:04"], [56511,"HCM7342048","2025-03-12T00:00:00",2025,3,518606,"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"], [56512,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",37.79,"2026-07-12T22:00:04"], [56513,"APV7329471","2025-02-20T00:00:00",2025,3,573100,"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 ",684.75,"2026-07-12T22:00:04"], [56514,"APV7353596","2025-03-25T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",221409.88,"2026-07-12T22:00:04"], [56515,"0007332109","2025-02-26T00:00:00",2025,3,519006,"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",0.53,"2026-07-12T22:00:04"], [56516,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [56517,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [56518,"0007332086","2025-02-25T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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",4.76,"2026-07-12T22:00:04"], [56519,"APV7343235","2025-03-10T00:00:00",2025,3,520106,"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 ",25.95,"2026-07-12T22:00:04"], [56520,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [56521,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [56522,"APV7357355","2025-03-31T00:00:00",2025,3,543010,"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 ",157.2,"2026-07-12T22:00:04"], [56523,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",598.8,"2026-07-12T22:00:04"], [56524,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1235.7,"2026-07-12T22:00:04"], [56525,"0007335765","2025-03-03T00:00:00",2025,3,519006,"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",2.02,"2026-07-12T22:00:04"], [56526,"0007322744","2025-02-11T00:00:00",2025,3,517003,"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",25.3,"2026-07-12T22:00:04"], [56527,"0007300095","2025-01-06T00:00:00",2025,3,517005,"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",126.89,"2026-07-12T22:00:04"], [56528,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [56529,"0007346599","2025-03-12T00:00:00",2025,3,516005,"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",94.74,"2026-07-12T22:00:04"], [56530,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2753.6,"2026-07-12T22:00:04"], [56531,"HCM7320851","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [56532,"APV7344289","2025-03-11T00:00:00",2025,3,571300,"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 ",25227.5,"2026-07-12T22:00:04"], [56533,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",22731.9,"2026-07-12T22:00:04"], [56534,"0007349649","2025-03-19T00:00:00",2025,3,517005,"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",720.56,"2026-07-12T22:00:04"], [56535,"0007319609","2025-02-05T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [56536,"APV7310110","2025-01-22T00:00:00",2025,3,531037,"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 ",56311.58,"2026-07-12T22:00:04"], [56537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56538,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",680.08,"2026-07-12T22:00:04"], [56539,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [56540,"APV7346863","2025-03-14T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.19,"2026-07-12T22:00:04"], [56541,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [56542,"HCM7320813","2025-02-12T00:00:00",2025,3,517005,"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",3514.65,"2026-07-12T22:00:04"], [56543,"APV7324587","2025-02-13T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",839.19,"2026-07-12T22:00:04"], [56544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [56545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56546,"APV7303831","2025-01-09T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",8532.05,"2026-07-12T22:00:04"], [56547,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1065.61,"2026-07-12T22:00:04"], [56548,"HCM7330217","2025-02-26T00:00:00",2025,3,516005,"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",5.2,"2026-07-12T22:00:04"], [56549,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56550,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [56551,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",33.82,"2026-07-12T22:00:04"], [56552,"HCM7351217","2025-03-26T00:00:00",2025,3,518800,"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",12.04,"2026-07-12T22:00:04"], [56553,"HCM7341978","2025-03-12T00:00:00",2025,3,518800,"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",1.92,"2026-07-12T22:00:04"], [56554,"0007312806","2025-01-27T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",352.59,"2026-07-12T22:00:04"], [56555,"HCM7320803","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [56556,"APV7316879","2025-01-31T00:00:00",2025,3,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",5.67,"2026-07-12T22:00:04"], [56557,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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",2.77,"2026-07-12T22:00:04"], [56558,"APV7314966","2025-01-29T00:00:00",2025,3,541002,"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 ",459.63,"2026-07-12T22:00:04"], [56559,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",301.79,"2026-07-12T22:00:04"], [56560,"APV7340419","2025-03-05T00:00:00",2025,3,520208,"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 ",437.67,"2026-07-12T22:00:04"], [56561,"APV7321265","2025-02-07T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",77285.61,"2026-07-12T22:00:04"], [56562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [56563,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [56564,"HCM7311734","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",23.2,"2026-07-12T22:00:04"], [56565,"APV7310068","2025-01-22T00:00:00",2025,3,541016,"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 ",1586.17,"2026-07-12T22:00:04"], [56566,"HCM7303509","2025-01-15T00:00:00",2025,3,517005,"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",1320.28,"2026-07-12T22:00:04"], [56567,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1284.05,"2026-07-12T22:00:04"], [56568,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [56569,"0007329236","2025-02-20T00:00:00",2025,3,652131,"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",0.0,"2026-07-12T22:00:04"], [56570,"0007300812","2025-01-07T00:00:00",2025,3,516005,"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",3201.34,"2026-07-12T22:00:04"], [56571,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",73046.0,"2026-07-12T22:00:04"], [56572,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",542.61,"2026-07-12T22:00:04"], [56573,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",74.82,"2026-07-12T22:00:04"], [56574,"HCM7311682","2025-01-29T00:00:00",2025,3,516002,"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",27.06,"2026-07-12T22:00:04"], [56575,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.12,"2026-07-12T22:00:04"], [56576,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [56577,"0007315555","2025-01-30T00:00:00",2025,3,516002,"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",0.48,"2026-07-12T22:00:04"], [56578,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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 ",21.5,"2026-07-12T22:00:04"], [56579,"APV7310759","2025-01-23T00:00:00",2025,3,590110,"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"], [56580,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [56581,"0007327253","2025-02-01T00:00:00",2025,3,539027,"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",0.18,"2026-07-12T22:00:04"], [56582,"0007344991","2025-03-12T00:00:00",2025,3,510101,"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",1099.85,"2026-07-12T22:00:04"], [56583,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",52.89,"2026-07-12T22:00:04"], [56584,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",233.64,"2026-07-12T22:00:04"], [56585,"HCM7311630","2025-01-29T00:00:00",2025,3,518796,"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",82.17,"2026-07-12T22:00:04"], [56586,"EXV7319231","2025-01-30T00:00:00",2025,3,595110,"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",100.9,"2026-07-12T22:00:04"], [56587,"APV7298494","2025-01-02T00:00:00",2025,3,531051,"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 ",5.15,"2026-07-12T22:00:04"], [56588,"0007327253","2025-02-01T00:00:00",2025,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56589,"APV7324061","2025-02-11T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [56590,"0007327253","2025-02-01T00:00:00",2025,3,654335,"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",15.02,"2026-07-12T22:00:04"], [56591,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1435.76,"2026-07-12T22:00:04"], [56592,"0007335864","2025-02-27T00:00:00",2025,3,516002,"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",543.04,"2026-07-12T22:00:04"], [56593,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194308","NORTH WHITE SCHL CORP TREAS ",201.48,"2026-07-12T22:00:04"], [56594,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [56595,"HCM7303464","2025-01-15T00:00:00",2025,3,517005,"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",208.46,"2026-07-12T22:00:04"], [56596,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1359.0,"2026-07-12T22:00:04"], [56597,"HCM7342082","2025-03-12T00:00:00",2025,3,517003,"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",119.19,"2026-07-12T22:00:04"], [56598,"APV7310115","2025-01-22T00:00:00",2025,3,531010,"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 ",270643.5,"2026-07-12T22:00:04"], [56599,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"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",85.05,"2026-07-12T22:00:04"], [56600,"APV7315961","2025-01-30T00:00:00",2025,3,532023,"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 ",91.17,"2026-07-12T22:00:04"], [56601,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",60.37,"2026-07-12T22:00:04"], [56602,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.15,"2026-07-12T22:00:04"], [56603,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.34,"2026-07-12T22:00:04"], [56604,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [56605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",229.88,"2026-07-12T22:00:04"], [56606,"APV7344410","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",14296.8,"2026-07-12T22:00:04"], [56607,"0007316508","2025-01-29T00:00:00",2025,3,517003,"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",67.1,"2026-07-12T22:00:04"], [56608,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [56609,"0007312725","2025-01-27T00:00:00",2025,3,519503,"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",2.0,"2026-07-12T22:00:04"], [56610,"APV7303597","2025-01-10T00:00:00",2025,3,531010,"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 ",430.0,"2026-07-12T22:00:04"], [56611,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420739","CYNTHIA ANDERSON ",2587.12,"2026-07-12T22:00:04"], [56612,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",32082.7,"2026-07-12T22:00:04"], [56613,"0007300139","2025-01-06T00:00:00",2025,3,531068,"Prof Serv - Food Service",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5427.1,"2026-07-12T22:00:04"], [56614,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [56615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [56616,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [56617,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [56618,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [56619,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [56620,"0007300177","2025-01-06T00:00:00",2025,3,518901,"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",-0.07,"2026-07-12T22:00:04"], [56621,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [56622,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",548.0,"2026-07-12T22:00:04"], [56623,"HCM7311633","2025-01-29T00:00:00",2025,3,518800,"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",2.12,"2026-07-12T22:00:04"], [56624,"HCM7330210","2025-02-26T00:00:00",2025,3,518796,"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",234.32,"2026-07-12T22:00:04"], [56625,"HCM7303477","2025-01-15T00:00:00",2025,3,518406,"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",18771.2,"2026-07-12T22:00:04"], [56626,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1101.42,"2026-07-12T22:00:04"], [56627,"0007323744","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [56628,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",416848.87,"2026-07-12T22:00:04"], [56629,"0007311699","2025-01-24T00:00:00",2025,3,516005,"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",78.86,"2026-07-12T22:00:04"], [56630,"APV7324923","2025-02-13T00:00:00",2025,3,535010,"Com & Train - Advertising",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. ",109252.17,"2026-07-12T22:00:04"], [56631,"APV7309267","2025-01-21T00:00:00",2025,3,534050,"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. ",18494.91,"2026-07-12T22:00:04"], [56632,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [56633,"APV7321155","2025-02-07T00:00:00",2025,3,595130,"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 ",294.47,"2026-07-12T22:00:04"], [56634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",464.75,"2026-07-12T22:00:04"], [56635,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [56636,"ARD7316222","2025-01-30T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2869.36,"2026-07-12T22:00:04"], [56637,"HCM7320851","2025-02-12T00:00:00",2025,3,516005,"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",211.68,"2026-07-12T22:00:04"], [56638,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [56639,"0007335704","2025-03-01T00:00:00",2025,3,519722,"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",106.25,"2026-07-12T22:00:04"], [56640,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",19044.93,"2026-07-12T22:00:04"], [56641,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.27,"2026-07-12T22:00:04"], [56643,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",373.07,"2026-07-12T22:00:04"], [56644,"HCM7311667","2025-01-29T00:00:00",2025,3,510150,"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",364.14,"2026-07-12T22:00:04"], [56645,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [56646,"APV7344289","2025-03-11T00:00:00",2025,3,571100,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8050.9,"2026-07-12T22:00:04"], [56647,"0007313620","2025-01-28T00:00:00",2025,3,595110,"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",3274.86,"2026-07-12T22:00:04"], [56648,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",49.9,"2026-07-12T22:00:04"], [56649,"0007301609","2025-01-08T00:00:00",2025,3,652131,"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",44.44,"2026-07-12T22:00:04"], [56650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [56651,"HCM7311693","2025-01-29T00:00:00",2025,3,516002,"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",91.91,"2026-07-12T22:00:04"], [56652,"0007310640","2025-01-01T00:00:00",2025,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [56653,"0007355073","2025-03-27T00:00:00",2025,3,517005,"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",17.72,"2026-07-12T22:00:04"], [56654,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [56655,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",36152.3,"2026-07-12T22:00:04"], [56656,"0007356009","2025-03-28T00:00:00",2025,3,599223,"AdmOp-EmpReimb-Supplier Genera",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",6.98,"2026-07-12T22:00:04"], [56657,"0007355136","2025-03-27T00:00:00",2025,3,659295,"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",420.15,"2026-07-12T22:00:04"], [56658,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [56659,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [56660,"0007306364","2025-01-15T00:00:00",2025,3,516005,"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",304.72,"2026-07-12T22:00:04"], [56661,"APV7321158","2025-02-07T00:00:00",2025,3,539048,"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 ",5076.0,"2026-07-12T22:00:04"], [56662,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",77.51,"2026-07-12T22:00:04"], [56663,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"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",23.42,"2026-07-12T22:00:04"], [56664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [56665,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",12224.1,"2026-07-12T22:00:04"], [56666,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",44.36,"2026-07-12T22:00:04"], [56667,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"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",65.88,"2026-07-12T22:00:04"], [56668,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",3135.33,"2026-07-12T22:00:04"], [56669,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",393.6,"2026-07-12T22:00:04"], [56670,"HCM7342010","2025-03-12T00:00:00",2025,3,517003,"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",1151.85,"2026-07-12T22:00:04"], [56671,"APV7329470","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",9463.64,"2026-07-12T22:00:04"], [56672,"0007314640","2025-02-01T00:00:00",2025,3,652072,"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",67589.2,"2026-07-12T22:00:04"], [56673,"0007299234","2025-01-03T00:00:00",2025,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",176.08,"2026-07-12T22:00:04"], [56674,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",77.88,"2026-07-12T22:00:04"], [56675,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [56676,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",12533.33,"2026-07-12T22:00:04"], [56677,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"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 ",8333.34,"2026-07-12T22:00:04"], [56678,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1944.4,"2026-07-12T22:00:04"], [56679,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.19,"2026-07-12T22:00:04"], [56680,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",21.42,"2026-07-12T22:00:04"], [56681,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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",178.3,"2026-07-12T22:00:04"], [56682,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"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",0.39,"2026-07-12T22:00:04"], [56683,"0007328176","2025-02-01T00:00:00",2025,3,595130,"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",0.25,"2026-07-12T22:00:04"], [56684,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",668.0,"2026-07-12T22:00:04"], [56685,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [56686,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1250.76,"2026-07-12T22:00:04"], [56687,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2157.67,"2026-07-12T22:00:04"], [56688,"0007328176","2025-02-01T00:00:00",2025,3,652393,"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",0.57,"2026-07-12T22:00:04"], [56689,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [56690,"0007315755","2025-02-08T00:00:00",2025,3,652109,"Voice or Data Equip Inv",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",53.0,"2026-07-12T22:00:04"], [56691,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56692,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.3,"2026-07-12T22:00:04"], [56693,"APV7350621","2025-03-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",28518.6,"2026-07-12T22:00:04"], [56694,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [56695,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",130605.11,"2026-07-12T22:00:04"], [56696,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",7954.51,"2026-07-12T22:00:04"], [56697,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56698,"APV7303845","2025-01-10T00:00:00",2025,3,531010,"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. ",9034.75,"2026-07-12T22:00:04"], [56699,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",28.41,"2026-07-12T22:00:04"], [56700,"0007237003","2025-01-01T00:00:00",2025,3,517003,"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",49.93,"2026-07-12T22:00:04"], [56701,"0007332968","2025-02-26T00:00:00",2025,3,519722,"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",83.56,"2026-07-12T22:00:04"], [56702,"0007312724","2025-01-27T00:00:00",2025,3,652110,"Cellular Phone Service",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",6.58,"2026-07-12T22:00:04"], [56703,"APV7318826","2025-02-04T00:00:00",2025,3,539022,"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 ",113.25,"2026-07-12T22:00:04"], [56704,"EXV7347310","2025-03-14T00:00:00",2025,3,595110,"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",124.43,"2026-07-12T22:00:04"], [56705,"0007311600","2025-01-24T00:00:00",2025,3,516005,"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",35.83,"2026-07-12T22:00:04"], [56706,"0007316511","2025-01-31T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [56707,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56708,"0007330966","2025-02-24T00:00:00",2025,3,580160,"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",56260.73,"2026-07-12T22:00:04"], [56709,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [56710,"0007355106","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.44,"2026-07-12T22:00:04"], [56711,"APV7336112","2025-03-03T00:00:00",2025,3,572100,"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 ",397600.0,"2026-07-12T22:00:04"], [56712,"0007310640","2025-01-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",238.0,"2026-07-12T22:00:04"], [56713,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [56714,"APV7303595","2025-01-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",79653.57,"2026-07-12T22:00:04"], [56715,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",5.91,"2026-07-12T22:00:04"], [56716,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",1159.25,"2026-07-12T22:00:04"], [56717,"0007314640","2025-02-01T00:00:00",2025,3,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",144.43,"2026-07-12T22:00:04"], [56718,"APV7342369","2025-03-07T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",-42023.7,"2026-07-12T22:00:04"], [56719,"0007307153","2025-01-16T00:00:00",2025,3,580132,"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",8764.49,"2026-07-12T22:00:04"], [56720,"APV7313893","2025-01-28T00:00:00",2025,3,520104,"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 ",260.69,"2026-07-12T22:00:04"], [56721,"0007328176","2025-02-01T00:00:00",2025,3,519006,"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",0.05,"2026-07-12T22:00:04"], [56722,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-12T22:00:04"], [56723,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",181.72,"2026-07-12T22:00:04"], [56724,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",5197.0,"2026-07-12T22:00:04"], [56725,"0007355115","2025-03-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",59.94,"2026-07-12T22:00:04"], [56726,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [56727,"0007321790","2025-02-01T00:00:00",2025,3,591010,"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",153.78,"2026-07-12T22:00:04"], [56728,"0007315555","2025-01-30T00:00:00",2025,3,510200,"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",2370.71,"2026-07-12T22:00:04"], [56729,"APV7310178","2025-01-22T00:00:00",2025,3,531010,"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"], [56730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [56731,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56732,"APV7316879","2025-01-31T00:00:00",2025,3,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",8.5,"2026-07-12T22:00:04"], [56733,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [56734,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [56735,"0007328176","2025-02-01T00:00:00",2025,3,652393,"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",0.76,"2026-07-12T22:00:04"], [56736,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",70.36,"2026-07-12T22:00:04"], [56737,"0007316524","2025-01-29T00:00:00",2025,3,518901,"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",-1.16,"2026-07-12T22:00:04"], [56738,"0007346599","2025-03-12T00:00:00",2025,3,518606,"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",1.81,"2026-07-12T22:00:04"], [56739,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229007","STUCKY LAUER and YOUNG LLP ",1000.0,"2026-07-12T22:00:04"], [56740,"0007237003","2025-01-01T00:00:00",2025,3,517005,"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",25.56,"2026-07-12T22:00:04"], [56741,"0007333876","2025-02-26T00:00:00",2025,3,519006,"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",33.9,"2026-07-12T22:00:04"], [56742,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [56743,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",97.35,"2026-07-12T22:00:04"], [56744,"EXV7328882","2025-02-14T00:00:00",2025,3,595170,"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"], [56745,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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 ",213.0,"2026-07-12T22:00:04"], [56746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56747,"HCM7330207","2025-02-26T00:00:00",2025,3,518901,"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",0.32,"2026-07-12T22:00:04"], [56748,"0007357093","2025-03-31T00:00:00",2025,3,531051,"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","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56749,"0007314640","2025-02-01T00:00:00",2025,3,659270,"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",2211.5,"2026-07-12T22:00:04"], [56750,"APV7310890","2025-01-23T00:00:00",2025,3,545006,"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","0000251348","ALPHA MECHANICAL SERVICE LLC ",1000.0,"2026-07-12T22:00:04"], [56751,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427003","DESTINEY RODGERS ",843.19,"2026-07-12T22:00:04"], [56752,"APV7349046","2025-03-18T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",15449.86,"2026-07-12T22:00:04"], [56753,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",961.64,"2026-07-12T22:00:04"], [56754,"0007333773","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [56755,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [56756,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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",0.52,"2026-07-12T22:00:04"], [56757,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [56758,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [56759,"HCM7311677","2025-01-29T00:00:00",2025,3,518501,"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",1331.4,"2026-07-12T22:00:04"], [56760,"APV7347052","2025-03-14T00:00:00",2025,3,538155,"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"], [56761,"0007305391","2025-01-14T00:00:00",2025,3,517003,"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",-37.5,"2026-07-12T22:00:04"], [56762,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [56763,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107476","WOMEN'S HEALTH SPECIALSTS LLC ",14.0,"2026-07-12T22:00:04"], [56764,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2054.71,"2026-07-12T22:00:04"], [56765,"APV7354580","2025-03-26T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3200.0,"2026-07-12T22:00:04"], [56766,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",122129.36,"2026-07-12T22:00:04"], [56767,"0007358068","2025-03-31T00:00:00",2025,3,659210,"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",16.65,"2026-07-12T22:00:04"], [56768,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56769,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf 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",58.81,"2026-07-12T22:00:04"], [56770,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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",1792.62,"2026-07-12T22:00:04"], [56771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",207.62,"2026-07-12T22:00:04"], [56772,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",0.16,"2026-07-12T22:00:04"], [56773,"0007317439","2025-01-31T00:00:00",2025,3,652130,"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",1.76,"2026-07-12T22:00:04"], [56774,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",172.38,"2026-07-12T22:00:04"], [56775,"0007315740","2025-02-08T00:00:00",2025,3,652393,"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",372.5,"2026-07-12T22:00:04"], [56776,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [56777,"0007237003","2025-01-01T00:00:00",2025,3,516005,"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",56.67,"2026-07-12T22:00:04"], [56778,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [56779,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [56780,"APV7324049","2025-02-12T00:00:00",2025,3,531012,"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. ",2003.3,"2026-07-12T22:00:04"], [56781,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [56782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2630.76,"2026-07-12T22:00:04"], [56783,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [56785,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [56786,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [56787,"APV7304724","2025-01-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",71778.0,"2026-07-12T22:00:04"], [56788,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",169792.74,"2026-07-12T22:00:04"], [56789,"0007328176","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [56791,"APV7343279","2025-03-10T00:00:00",2025,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",32379.6,"2026-07-12T22:00:04"], [56792,"0007315752","2025-01-30T00:00:00",2025,3,518901,"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"], [56793,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",140.83,"2026-07-12T22:00:04"], [56794,"HCM7351223","2025-03-26T00:00:00",2025,3,518901,"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",43.33,"2026-07-12T22:00:04"], [56795,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56796,"APV7334127","2025-02-27T00:00:00",2025,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000288365","SUMMIT HOTEL TRS INC ",0.0,"2026-07-12T22:00:04"], [56797,"0007333900","2025-02-27T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [56798,"APV7301974","2025-01-07T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",181392.44,"2026-07-12T22:00:04"], [56799,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"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",932.29,"2026-07-12T22:00:04"], [56800,"0007315596","2025-01-30T00:00:00",2025,3,518606,"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",0.21,"2026-07-12T22:00:04"], [56801,"0007330079","2025-02-21T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56802,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [56803,"APV7322105","2025-02-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",167443.0,"2026-07-12T22:00:04"], [56804,"0007301642","2025-01-01T00:00:00",2025,3,510101,"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",288.96,"2026-07-12T22:00:04"], [56805,"APV7328547","2025-02-19T00:00:00",2025,3,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",6943.47,"2026-07-12T22:00:04"], [56806,"APV7301866","2025-01-07T00:00:00",2025,3,531014,"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)","0000399063","MICHELLE S KAPLAN ",1275.0,"2026-07-12T22:00:04"], [56807,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [56808,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",418.2,"2026-07-12T22:00:04"], [56809,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [56810,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"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",0.07,"2026-07-12T22:00:04"], [56811,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [56812,"HCM7330221","2025-02-26T00:00:00",2025,3,510150,"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",15482.16,"2026-07-12T22:00:04"], [56813,"0007303369","2025-01-10T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1333.65,"2026-07-12T22:00:04"], [56815,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",5294.41,"2026-07-12T22:00:04"], [56816,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [56817,"HCM7330180","2025-02-26T00:00:00",2025,3,519006,"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",267.93,"2026-07-12T22:00:04"], [56818,"0007311577","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",-310.04,"2026-07-12T22:00:04"], [56819,"APV7319771","2025-02-05T00:00:00",2025,3,548046,"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 ",507.25,"2026-07-12T22:00:04"], [56820,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [56821,"HCM7311686","2025-01-29T00:00:00",2025,3,510150,"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",231.43,"2026-07-12T22:00:04"], [56822,"0007306359","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",15.01,"2026-07-12T22:00:04"], [56823,"APV7311051","2025-01-23T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",253.16,"2026-07-12T22:00:04"], [56824,"0007354178","2025-03-26T00:00:00",2025,3,510150,"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",47.33,"2026-07-12T22:00:04"], [56825,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [56826,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [56828,"0007310640","2025-01-01T00:00:00",2025,3,659302,"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",132.21,"2026-07-12T22:00:04"], [56829,"0007333853","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [56830,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2932.18,"2026-07-12T22:00:04"], [56831,"0007333849","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [56832,"APV7321272","2025-02-07T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",119109.75,"2026-07-12T22:00:04"], [56833,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [56834,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2677.23,"2026-07-12T22:00:04"], [56835,"HCM7351150","2025-03-26T00:00:00",2025,3,519006,"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",100.46,"2026-07-12T22:00:04"], [56836,"0007326196","2025-02-17T00:00:00",2025,3,517005,"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",-153.31,"2026-07-12T22:00:04"], [56837,"0007344941","2025-03-12T00:00:00",2025,3,517005,"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",4591.44,"2026-07-12T22:00:04"], [56838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416870","CHRIS DALEY ",1856.17,"2026-07-12T22:00:04"], [56839,"EXV7333592","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",124.14,"2026-07-12T22:00:04"], [56840,"APV7327560","2025-02-18T00:00:00",2025,3,547016,"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 ",819.96,"2026-07-12T22:00:04"], [56841,"0007293752","2025-01-02T00:00:00",2025,3,580132,"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",235707.08,"2026-07-12T22:00:04"], [56842,"APV7312091","2025-01-24T00:00:00",2025,3,580144,"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 ",425.0,"2026-07-12T22:00:04"], [56843,"HCM7320800","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [56844,"0007307213","2025-01-15T00:00:00",2025,3,518800,"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",0.95,"2026-07-12T22:00:04"], [56845,"APV7332282","2025-02-25T00:00:00",2025,3,541018,"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 ",306.88,"2026-07-12T22:00:04"], [56846,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294971","RONALD L MCNABNEY ATTY AT LAW ",769.0,"2026-07-12T22:00:04"], [56847,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",194.7,"2026-07-12T22:00:04"], [56848,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [56849,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [56850,"0007337113","2025-02-27T00:00:00",2025,3,517005,"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",280.0,"2026-07-12T22:00:04"], [56851,"HCM7351222","2025-03-26T00:00:00",2025,3,516005,"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",61.56,"2026-07-12T22:00:04"], [56852,"0007355073","2025-03-27T00:00:00",2025,3,515004,"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",53.33,"2026-07-12T22:00:04"], [56853,"EXV7347309","2025-03-13T00:00:00",2025,3,595110,"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",13.62,"2026-07-12T22:00:04"], [56854,"APV7316008","2025-01-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",1926.56,"2026-07-12T22:00:04"], [56855,"APV7350599","2025-03-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421269","1 VOICE ",1930.11,"2026-07-12T22:00:04"], [56856,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",788.93,"2026-07-12T22:00:04"], [56857,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",29979.25,"2026-07-12T22:00:04"], [56858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [56859,"0007355136","2025-03-27T00:00:00",2025,3,659295,"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",344.85,"2026-07-12T22:00:04"], [56860,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1109.79,"2026-07-12T22:00:04"], [56861,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",79703.48,"2026-07-12T22:00:04"], [56862,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",11856.06,"2026-07-12T22:00:04"], [56863,"0007356065","2025-03-28T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [56864,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [56865,"APV7312021","2025-01-23T00:00:00",2025,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",850.0,"2026-07-12T22:00:04"], [56866,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",0.36,"2026-07-12T22:00:04"], [56867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56868,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",657.03,"2026-07-12T22:00:04"], [56869,"APV7336241","2025-03-03T00:00:00",2025,3,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000012987","SHI INTERNATIONAL CORP ",4975.0,"2026-07-12T22:00:04"], [56870,"0007312724","2025-01-27T00:00:00",2025,3,653901,"PC Refresh Upgrade",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",29.18,"2026-07-12T22:00:04"], [56871,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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 ",213.0,"2026-07-12T22:00:04"], [56872,"0007335873","2025-02-27T00:00:00",2025,3,517003,"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",134.74,"2026-07-12T22:00:04"], [56873,"APV7332409","2025-02-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",50448.38,"2026-07-12T22:00:04"], [56874,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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",0.06,"2026-07-12T22:00:04"], [56875,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [56876,"HCM7351206","2025-03-26T00:00:00",2025,3,518800,"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",3.96,"2026-07-12T22:00:04"], [56877,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [56878,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",51.82,"2026-07-12T22:00:04"], [56879,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [56880,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [56881,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [56882,"APV7304464","2025-01-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",52793.98,"2026-07-12T22:00:04"], [56883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [56884,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"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 ",7984.0,"2026-07-12T22:00:04"], [56885,"0007330066","2025-02-21T00:00:00",2025,3,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56886,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",477.38,"2026-07-12T22:00:04"], [56887,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",181.72,"2026-07-12T22:00:04"], [56888,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",668.18,"2026-07-12T22:00:04"], [56889,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",843.25,"2026-07-12T22:00:04"], [56890,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [56891,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",746.15,"2026-07-12T22:00:04"], [56892,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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",1.94,"2026-07-12T22:00:04"], [56893,"APV7301909","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",57606.35,"2026-07-12T22:00:04"], [56894,"0007358067","2025-03-31T00:00:00",2025,3,652131,"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",14.64,"2026-07-12T22:00:04"], [56895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1708.49,"2026-07-12T22:00:04"], [56896,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [56897,"APV7343026","2025-03-07T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",42023.7,"2026-07-12T22:00:04"], [56898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56899,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",41208.67,"2026-07-12T22:00:04"], [56900,"APV7346914","2025-03-14T00:00:00",2025,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",154158.05,"2026-07-12T22:00:04"], [56901,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",477.38,"2026-07-12T22:00:04"], [56902,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254010","ELITE INTERNAL MEDICINE PC ",14.0,"2026-07-12T22:00:04"], [56903,"HCM7320800","2025-02-12T00:00:00",2025,3,519722,"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",3.75,"2026-07-12T22:00:04"], [56904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",730.13,"2026-07-12T22:00:04"], [56905,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [56906,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [56907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [56908,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",0.48,"2026-07-12T22:00:04"], [56909,"EXV7308702","2025-01-16T00:00:00",2025,3,595120,"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"], [56910,"APV7309264","2025-01-17T00:00:00",2025,3,571100,"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 ","0000062085","VANDERBURGH COUNTY ",59638.41,"2026-07-12T22:00:04"], [56911,"APV7323029","2025-02-11T00:00:00",2025,3,543010,"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 ",3.64,"2026-07-12T22:00:04"], [56912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [56913,"0007328176","2025-02-01T00:00:00",2025,3,592034,"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",0.04,"2026-07-12T22:00:04"], [56914,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000321129","SHANITA WINDER ",3674.72,"2026-07-12T22:00:04"], [56915,"APV7322096","2025-02-10T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",181.27,"2026-07-12T22:00:04"], [56916,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",25324.9,"2026-07-12T22:00:04"], [56917,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [56918,"0007343984","2025-03-11T00:00:00",2025,3,518161,"Health Insurance",400,"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",320.43,"2026-07-12T22:00:04"], [56919,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [56920,"APV7344335","2025-03-11T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",3213.04,"2026-07-12T22:00:04"], [56921,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [56922,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",734.88,"2026-07-12T22:00:04"], [56923,"0007323704","2025-02-12T00:00:00",2025,3,516005,"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",148.67,"2026-07-12T22:00:04"], [56924,"HCM7311640","2025-01-29T00:00:00",2025,3,517005,"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",244.15,"2026-07-12T22:00:04"], [56925,"0007309828","2025-01-22T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",-15.0,"2026-07-12T22:00:04"], [56926,"0007315555","2025-01-30T00:00:00",2025,3,519722,"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",15851.99,"2026-07-12T22:00:04"], [56927,"EXV7308769","2025-01-01T00:00:00",2025,3,595110,"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",9.6,"2026-07-12T22:00:04"], [56928,"APV7328536","2025-02-19T00:00:00",2025,3,580111,"NRAE - 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"], [56929,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [56930,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56931,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1208.44,"2026-07-12T22:00:04"], [56932,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",103.04,"2026-07-12T22:00:04"], [56933,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [56934,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",658.19,"2026-07-12T22:00:04"], [56935,"0007335726","2025-02-28T00:00:00",2025,3,653090,"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",28.39,"2026-07-12T22:00:04"], [56936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",390.69,"2026-07-12T22:00:04"], [56937,"0007324594","2025-02-12T00:00:00",2025,3,519006,"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",20.09,"2026-07-12T22:00:04"], [56938,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [56939,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"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",2100.06,"2026-07-12T22:00:04"], [56940,"0007355115","2025-03-27T00:00:00",2025,3,531055,"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",11.53,"2026-07-12T22:00:04"], [56941,"0007328176","2025-02-01T00:00:00",2025,3,659290,"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"], [56942,"0007335704","2025-03-01T00:00:00",2025,3,510200,"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",9.95,"2026-07-12T22:00:04"], [56943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [56944,"HCM7330152","2025-02-26T00:00:00",2025,3,517005,"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"], [56945,"0007314746","2025-01-29T00:00:00",2025,3,531055,"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",126.33,"2026-07-12T22:00:04"], [56946,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.39,"2026-07-12T22:00:04"], [56947,"APV7303790","2025-01-10T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",109.98,"2026-07-12T22:00:04"], [56948,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",133157.11,"2026-07-12T22:00:04"], [56949,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56950,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [56951,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [56952,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",315.38,"2026-07-12T22:00:04"], [56953,"0007317720","2025-02-03T00:00:00",2025,3,659290,"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",25.25,"2026-07-12T22:00:04"], [56954,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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",22.5,"2026-07-12T22:00:04"], [56955,"0007313615","2025-02-01T00:00:00",2025,3,659262,"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",37076.43,"2026-07-12T22:00:04"], [56956,"0007315755","2025-02-08T00:00:00",2025,3,659302,"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"], [56957,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.82,"2026-07-12T22:00:04"], [56958,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",330.0,"2026-07-12T22:00:04"], [56959,"HCM7303509","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",91.39,"2026-07-12T22:00:04"], [56960,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [56961,"0007323726","2025-02-12T00:00:00",2025,3,541002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56962,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [56963,"ARD7345471","2025-03-12T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-96810.33,"2026-07-12T22:00:04"], [56964,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [56965,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",2338.12,"2026-07-12T22:00:04"], [56966,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",2.0,"2026-07-12T22:00:04"], [56967,"0007315690","2025-02-08T00:00:00",2025,3,659287,"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"], [56968,"0007312788","2025-01-15T00:00:00",2025,3,519722,"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",3496.1,"2026-07-12T22:00:04"], [56969,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",58579.59,"2026-07-12T22:00:04"], [56970,"0007315555","2025-01-30T00:00:00",2025,3,519722,"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",150.51,"2026-07-12T22:00:04"], [56971,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",367.4,"2026-07-12T22:00:04"], [56972,"APV7353592","2025-03-25T00:00:00",2025,3,571200,"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 ",22952.09,"2026-07-12T22:00:04"], [56973,"HCM7311734","2025-01-29T00:00:00",2025,3,510150,"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",395.37,"2026-07-12T22:00:04"], [56974,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56975,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",632.77,"2026-07-12T22:00:04"], [56976,"0007335706","2025-03-01T00:00:00",2025,3,516002,"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",350.58,"2026-07-12T22:00:04"], [56977,"0007358067","2025-03-31T00:00:00",2025,3,652130,"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",1.49,"2026-07-12T22:00:04"], [56978,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",98.46,"2026-07-12T22:00:04"], [56979,"APV7309305","2025-01-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",18002742.05,"2026-07-12T22:00:04"], [56980,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",17225.99,"2026-07-12T22:00:04"], [56981,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.93,"2026-07-12T22:00:04"], [56982,"0007333876","2025-02-26T00:00:00",2025,3,517005,"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",526.25,"2026-07-12T22:00:04"], [56983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56984,"APV7300390","2025-01-06T00:00:00",2025,3,581020,"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 ",1440.0,"2026-07-12T22:00:04"], [56985,"0007314713","2025-01-29T00:00:00",2025,3,659295,"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",16.47,"2026-07-12T22:00:04"], [56986,"0007314640","2025-02-01T00:00:00",2025,3,518606,"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",655.81,"2026-07-12T22:00:04"], [56987,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [56988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [56989,"0007336987","2025-03-08T00:00:00",2025,3,652131,"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",68.68,"2026-07-12T22:00:04"], [56990,"0007306236","2025-01-15T00:00:00",2025,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-0.9,"2026-07-12T22:00:04"], [56991,"HCM7311653","2025-01-29T00:00:00",2025,3,516002,"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",287.42,"2026-07-12T22:00:04"], [56992,"0007343978","2025-03-11T00:00:00",2025,3,516005,"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",24.35,"2026-07-12T22:00:04"], [56993,"0007328176","2025-02-01T00:00:00",2025,3,519006,"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",22.22,"2026-07-12T22:00:04"], [56994,"HCM7342003","2025-03-12T00:00:00",2025,3,510201,"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",8822.5,"2026-07-12T22:00:04"], [56995,"EXV7348344","2025-03-12T00:00:00",2025,3,595130,"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"," ","General Ledger Entry",169.0,"2026-07-12T22:00:04"], [56996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [56997,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [56998,"HCM7342005","2025-03-12T00:00:00",2025,3,518161,"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",120657.16,"2026-07-12T22:00:04"], [56999,"APV7332327","2025-02-19T00:00:00",2025,3,590110,"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"], [57000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [57001,"HCM7311696","2025-01-29T00:00:00",2025,3,518800,"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",14.71,"2026-07-12T22:00:04"], [57002,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",369.93,"2026-07-12T22:00:04"], [57003,"APV7356087","2025-03-28T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",368.57,"2026-07-12T22:00:04"], [57004,"APV7343360","2025-03-10T00:00:00",2025,3,581020,"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","0000077835","DUNEBROOK INC ",6290.83,"2026-07-12T22:00:04"], [57005,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [57006,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [57007,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [57008,"HCM7351256","2025-03-26T00:00:00",2025,3,518796,"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",17.49,"2026-07-12T22:00:04"], [57009,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [57010,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",7.88,"2026-07-12T22:00:04"], [57011,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [57012,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [57013,"0007314659","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.28,"2026-07-12T22:00:04"], [57014,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [57015,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",59.12,"2026-07-12T22:00:04"], [57016,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [57017,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",905.52,"2026-07-12T22:00:04"], [57018,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",97.35,"2026-07-12T22:00:04"], [57019,"APV7310892","2025-01-23T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",115,"Toxicology","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057167","US BANK ",-80.4,"2026-07-12T22:00:04"], [57020,"EXV7359214","2025-03-29T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",8.9,"2026-07-12T22:00:04"], [57021,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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",13.65,"2026-07-12T22:00:04"], [57022,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",2064.74,"2026-07-12T22:00:04"], [57023,"APV7355438","2025-03-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",6338.75,"2026-07-12T22:00:04"], [57024,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",442771.98,"2026-07-12T22:00:04"], [57025,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",632.39,"2026-07-12T22:00:04"], [57026,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",17984.41,"2026-07-12T22:00:04"], [57027,"APV7344345","2025-03-11T00:00:00",2025,3,570010,"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 ",8972.57,"2026-07-12T22:00:04"], [57028,"0007306359","2025-01-15T00:00:00",2025,3,518606,"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",2.21,"2026-07-12T22:00:04"], [57029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1654.95,"2026-07-12T22:00:04"], [57030,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [57031,"0007323776","2025-02-12T00:00:00",2025,3,517003,"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",-0.01,"2026-07-12T22:00:04"], [57032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",658.28,"2026-07-12T22:00:04"], [57033,"APV7345214","2025-03-12T00:00:00",2025,3,573100,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",656.5,"2026-07-12T22:00:04"], [57034,"0007313615","2025-02-01T00:00:00",2025,3,652072,"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",4156.14,"2026-07-12T22:00:04"], [57035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [57036,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",362.02,"2026-07-12T22:00:04"], [57037,"APV7349838","2025-03-19T00:00:00",2025,3,573100,"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","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",6247.23,"2026-07-12T22:00:04"], [57038,"APV7330454","2025-02-21T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000412380","CRAIG R COTHERMAN ",967.71,"2026-07-12T22:00:04"], [57039,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",435.57,"2026-07-12T22:00:04"], [57040,"APV7346976","2025-03-14T00:00:00",2025,3,592016,"AdmOp-Credit Card Fees",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",369.36,"2026-07-12T22:00:04"], [57041,"APV7302785","2025-01-09T00:00:00",2025,3,572605,"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 ",-42168.93,"2026-07-12T22:00:04"], [57042,"0007335804","2025-02-27T00:00:00",2025,3,510150,"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",117452.15,"2026-07-12T22:00:04"], [57043,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57044,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [57045,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"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",178.18,"2026-07-12T22:00:04"], [57046,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [57047,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",82218.76,"2026-07-12T22:00:04"], [57048,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"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 ",725.42,"2026-07-12T22:00:04"], [57049,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57050,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57051,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [57052,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [57053,"0007300096","2025-01-08T00:00:00",2025,3,653095,"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"], [57054,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",1667.38,"2026-07-12T22:00:04"], [57055,"0007337121","2025-03-04T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [57056,"0007327325","2025-02-18T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [57057,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",12113.94,"2026-07-12T22:00:04"], [57058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [57059,"EXV7298864","2025-01-02T00:00:00",2025,3,595120,"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"], [57060,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",480.3,"2026-07-12T22:00:04"], [57061,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [57062,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [57063,"HCM7303480","2025-01-15T00:00:00",2025,3,519006,"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",29.44,"2026-07-12T22:00:04"], [57064,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",16.9,"2026-07-12T22:00:04"], [57065,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.73,"2026-07-12T22:00:04"], [57066,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",954.3,"2026-07-12T22:00:04"], [57067,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [57068,"APV7325608","2025-02-14T00:00:00",2025,3,580134,"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 ",2436.13,"2026-07-12T22:00:04"], [57069,"0007328176","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57070,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",10656.62,"2026-07-12T22:00:04"], [57071,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [57072,"0007313615","2025-02-01T00:00:00",2025,3,517005,"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",1354.47,"2026-07-12T22:00:04"], [57073,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",127.08,"2026-07-12T22:00:04"], [57074,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",60950.48,"2026-07-12T22:00:04"], [57075,"0007311600","2025-01-24T00:00:00",2025,3,510150,"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",-769.23,"2026-07-12T22:00:04"], [57076,"APV7336315","2025-03-03T00:00:00",2025,3,539035,"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"], [57077,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [57078,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [57079,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",208.11,"2026-07-12T22:00:04"], [57080,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [57081,"EXV7347315","2025-03-03T00:00:00",2025,3,595520,"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",117.0,"2026-07-12T22:00:04"], [57082,"0007328176","2025-02-01T00:00:00",2025,3,546018,"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",0.03,"2026-07-12T22:00:04"], [57083,"0007336925","2025-03-08T00:00:00",2025,3,659304,"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",105.78,"2026-07-12T22:00:04"], [57084,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [57085,"0007299247","2025-01-03T00:00:00",2025,3,510101,"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",1713.48,"2026-07-12T22:00:04"], [57086,"0007346664","2025-03-14T00:00:00",2025,3,539035,"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"], [57087,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",905.52,"2026-07-12T22:00:04"], [57088,"0007327253","2025-02-01T00:00:00",2025,3,595570,"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",0.02,"2026-07-12T22:00:04"], [57089,"0007355073","2025-03-27T00:00:00",2025,3,519503,"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",14.27,"2026-07-12T22:00:04"], [57090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [57091,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"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",0.27,"2026-07-12T22:00:04"], [57092,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",594.24,"2026-07-12T22:00:04"], [57093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57094,"APV7324021","2025-02-12T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [57095,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [57096,"0007301674","2025-01-08T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5283.52,"2026-07-12T22:00:04"], [57097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",844.81,"2026-07-12T22:00:04"], [57098,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.22,"2026-07-12T22:00:04"], [57099,"EXV7351856","2025-03-07T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",159.18,"2026-07-12T22:00:04"], [57100,"0007311600","2025-01-24T00:00:00",2025,3,517005,"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",240.0,"2026-07-12T22:00:04"], [57101,"0007343985","2025-03-11T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57102,"HCM7320773","2025-02-12T00:00:00",2025,3,516005,"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",1129.8,"2026-07-12T22:00:04"], [57103,"0007345772","2025-03-13T00:00:00",2025,3,518901,"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"], [57104,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [57105,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",840.68,"2026-07-12T22:00:04"], [57106,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [57107,"0007333932","2025-02-27T00:00:00",2025,3,510201,"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",-22.0,"2026-07-12T22:00:04"], [57108,"HCM7342017","2025-03-12T00:00:00",2025,3,516002,"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",1687.42,"2026-07-12T22:00:04"], [57109,"0007304447","2025-01-13T00:00:00",2025,3,519722,"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",-0.01,"2026-07-12T22:00:04"], [57110,"0007327367","2025-02-18T00:00:00",2025,3,516005,"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",-18.87,"2026-07-12T22:00:04"], [57111,"HCM7311734","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-07-12T22:00:04"], [57112,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425451","PATRICIA DAUGHERTY ",1071.22,"2026-07-12T22:00:04"], [57113,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",527.72,"2026-07-12T22:00:04"], [57114,"APV7305589","2025-01-14T00:00:00",2025,3,520106,"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 ",108.5,"2026-07-12T22:00:04"], [57115,"APV7325634","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",26863.8,"2026-07-12T22:00:04"], [57116,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [57117,"EXV7320132","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.07,"2026-07-12T22:00:04"], [57118,"0007333900","2025-02-27T00:00:00",2025,3,652370,"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"], [57119,"HCM7320815","2025-02-12T00:00:00",2025,3,510101,"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",12579.09,"2026-07-12T22:00:04"], [57120,"APV7356263","2025-03-27T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",1164.16,"2026-07-12T22:00:04"], [57121,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57122,"0007301514","2025-01-08T00:00:00",2025,3,652072,"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",-0.01,"2026-07-12T22:00:04"], [57123,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [57124,"APV7340535","2025-03-05T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",124744.43,"2026-07-12T22:00:04"], [57125,"0007332986","2025-02-26T00:00:00",2025,3,652134,"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",4.4,"2026-07-12T22:00:04"], [57126,"0007335704","2025-03-01T00:00:00",2025,3,519503,"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",20.04,"2026-07-12T22:00:04"], [57127,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [57128,"0007342861","2025-03-10T00:00:00",2025,3,652072,"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",39.88,"2026-07-12T22:00:04"], [57129,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57130,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [57131,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [57132,"APV7340477","2025-03-05T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",1165.28,"2026-07-12T22:00:04"], [57133,"0007314640","2025-02-01T00:00:00",2025,3,519110,"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",1734.41,"2026-07-12T22:00:04"], [57134,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",34.0,"2026-07-12T22:00:04"], [57135,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",250.0,"2026-07-12T22:00:04"], [57136,"HCM7342082","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [57137,"HCM7342010","2025-03-12T00:00:00",2025,3,517003,"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"], [57138,"0007316485","2025-01-31T00:00:00",2025,3,510150,"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"], [57139,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3598.73,"2026-07-12T22:00:04"], [57140,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [57141,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",57405.95,"2026-07-12T22:00:04"], [57142,"HCM7351209","2025-03-26T00:00:00",2025,3,518606,"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",6.27,"2026-07-12T22:00:04"], [57143,"APV7332337","2025-02-25T00:00:00",2025,3,572605,"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 ",357818.46,"2026-07-12T22:00:04"], [57144,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"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 ",147.27,"2026-07-12T22:00:04"], [57145,"APV7349837","2025-03-18T00:00:00",2025,3,571100,"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 ",14759.22,"2026-07-12T22:00:04"], [57146,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",411.7,"2026-07-12T22:00:04"], [57147,"0007311600","2025-01-24T00:00:00",2025,3,516005,"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",8.88,"2026-07-12T22:00:04"], [57148,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",519.67,"2026-07-12T22:00:04"], [57149,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",528.53,"2026-07-12T22:00:04"], [57150,"0007315754","2025-01-30T00:00:00",2025,3,518800,"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",11.18,"2026-07-12T22:00:04"], [57151,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424477","CRYSTAL BRINKER ",1542.46,"2026-07-12T22:00:04"], [57152,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",30.15,"2026-07-12T22:00:04"], [57153,"APV7317854","2025-02-03T00:00:00",2025,3,520204,"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 ",95.04,"2026-07-12T22:00:04"], [57154,"APV7334136","2025-02-27T00:00:00",2025,3,595540,"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 ",467.96,"2026-07-12T22:00:04"], [57155,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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",145.9,"2026-07-12T22:00:04"], [57156,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57157,"APV7325583","2025-02-14T00:00:00",2025,3,599020,"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","0000057167","US BANK ",675.0,"2026-07-12T22:00:04"], [57158,"0007333904","2025-02-27T00:00:00",2025,3,517005,"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"], [57159,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [57160,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [57161,"0007335763","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57162,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [57163,"0007305465","2025-01-14T00:00:00",2025,3,518606,"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",0.96,"2026-07-12T22:00:04"], [57164,"0007305417","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.93,"2026-07-12T22:00:04"], [57165,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [57166,"0007344941","2025-03-12T00:00:00",2025,3,516002,"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",2387.88,"2026-07-12T22:00:04"], [57167,"HCM7311645","2025-01-29T00:00:00",2025,3,516002,"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",1897.38,"2026-07-12T22:00:04"], [57168,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [57169,"0007336993","2025-03-08T00:00:00",2025,3,652081,"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"], [57170,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",64390.56,"2026-07-12T22:00:04"], [57171,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-07-12T22:00:04"], [57172,"HCM7330197","2025-02-26T00:00:00",2025,3,518161,"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",2127.96,"2026-07-12T22:00:04"], [57173,"0007335763","2025-02-27T00:00:00",2025,3,515004,"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",258.93,"2026-07-12T22:00:04"], [57174,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",38.75,"2026-07-12T22:00:04"], [57175,"APV7330426","2025-02-21T00:00:00",2025,3,545008,"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 ",60.22,"2026-07-12T22:00:04"], [57176,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [57177,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [57178,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",883.11,"2026-07-12T22:00:04"], [57179,"APV7334156","2025-02-27T00:00:00",2025,3,573100,"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 ",9107.92,"2026-07-12T22:00:04"], [57180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",922.23,"2026-07-12T22:00:04"], [57181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [57182,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [57183,"APV7306530","2025-01-15T00:00:00",2025,3,543010,"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","0000420728","HAHN SYSTEMS LLC ",100.68,"2026-07-12T22:00:04"], [57184,"HCM7303509","2025-01-15T00:00:00",2025,3,519722,"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",1618.89,"2026-07-12T22:00:04"], [57185,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",958.75,"2026-07-12T22:00:04"], [57186,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",97.35,"2026-07-12T22:00:04"], [57187,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [57188,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",553.88,"2026-07-12T22:00:04"], [57189,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [57190,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [57191,"HCM7311698","2025-01-29T00:00:00",2025,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",16.5,"2026-07-12T22:00:04"], [57192,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",42517.15,"2026-07-12T22:00:04"], [57193,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.86,"2026-07-12T22:00:04"], [57194,"0007315532","2025-02-08T00:00:00",2025,3,652072,"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",595.3,"2026-07-12T22:00:04"], [57195,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000368192","INVENT LEARNING HUB INC ",10804.17,"2026-07-12T22:00:04"], [57196,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [57197,"APV7321272","2025-02-07T00:00:00",2025,3,573100,"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 ",67453.0,"2026-07-12T22:00:04"], [57198,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"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",14.69,"2026-07-12T22:00:04"], [57199,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"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"], [57200,"0007306330","2025-01-15T00:00:00",2025,3,519006,"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"], [57201,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",9750.0,"2026-07-12T22:00:04"], [57202,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [57203,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [57204,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [57205,"APV7350615","2025-03-19T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",6846.45,"2026-07-12T22:00:04"], [57206,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000059184","UNIV OF NOTRE DAME ",2930.21,"2026-07-12T22:00:04"], [57207,"EXV7341716","2025-03-04T00:00:00",2025,3,595150,"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",19.81,"2026-07-12T22:00:04"], [57208,"APV7310078","2025-01-22T00:00:00",2025,3,531010,"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 ",546.68,"2026-07-12T22:00:04"], [57209,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",849.87,"2026-07-12T22:00:04"], [57210,"APV7312193","2025-01-24T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",265733.14,"2026-07-12T22:00:04"], [57211,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",544.98,"2026-07-12T22:00:04"], [57212,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1072.15,"2026-07-12T22:00:04"], [57213,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",244.89,"2026-07-12T22:00:04"], [57214,"0007336929","2025-03-08T00:00:00",2025,3,659284,"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"], [57215,"APV7304464","2025-01-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",75501.09,"2026-07-12T22:00:04"], [57216,"0007282763","2025-01-08T00:00:00",2025,3,659295,"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"], [57217,"APV7306713","2025-01-15T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",71303.95,"2026-07-12T22:00:04"], [57218,"0007356975","2025-03-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4773.63,"2026-07-12T22:00:04"], [57219,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",68.14,"2026-07-12T22:00:04"], [57220,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",574.0,"2026-07-12T22:00:04"], [57221,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [57222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [57223,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [57224,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [57225,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",1.16,"2026-07-12T22:00:04"], [57226,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [57227,"APV7343279","2025-03-10T00:00:00",2025,3,539020,"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","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",946.13,"2026-07-12T22:00:04"], [57228,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",690.48,"2026-07-12T22:00:04"], [57229,"0007318597","2025-02-04T00:00:00",2025,3,519503,"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"], [57230,"EXV7356730","2025-03-17T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",58.0,"2026-07-12T22:00:04"], [57231,"0007351331","2025-03-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-152242.99,"2026-07-12T22:00:04"], [57232,"APV7322167","2025-02-10T00:00:00",2025,3,591010,"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"], [57233,"APV7341399","2025-03-06T00:00:00",2025,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",325.0,"2026-07-12T22:00:04"], [57234,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57235,"0007314659","2025-01-29T00:00:00",2025,3,516002,"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",180.97,"2026-07-12T22:00:04"], [57236,"0007312759","2025-01-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77274.0,"2026-07-12T22:00:04"], [57237,"APV7319732","2025-02-05T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",100,"State Police","Contractual Services","Maintenance","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000212838","EPPENDORF NORTH AMERICA INC ",7566.0,"2026-07-12T22:00:04"], [57238,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [57239,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [57240,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",459.03,"2026-07-12T22:00:04"], [57241,"0007355073","2025-03-27T00:00:00",2025,3,518606,"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",0.32,"2026-07-12T22:00:04"], [57242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [57243,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [57244,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [57245,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",330.99,"2026-07-12T22:00:04"], [57246,"0007327361","2025-02-18T00:00:00",2025,3,583120,"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",-21609.9,"2026-07-12T22:00:04"], [57247,"0007344072","2025-03-11T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-81.71,"2026-07-12T22:00:04"], [57248,"0007314640","2025-02-01T00:00:00",2025,3,591020,"NonRealEstRnt-POBox",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",68.73,"2026-07-12T22:00:04"], [57249,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",912.75,"2026-07-12T22:00:04"], [57250,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",46.22,"2026-07-12T22:00:04"], [57251,"0007301516","2025-01-08T00:00:00",2025,3,595594,"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",0.0,"2026-07-12T22:00:04"], [57252,"EXV7350925","2025-03-20T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.91,"2026-07-12T22:00:04"], [57253,"HCM7330222","2025-02-26T00:00:00",2025,3,516002,"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",15441.03,"2026-07-12T22:00:04"], [57254,"0007335726","2025-02-28T00:00:00",2025,3,659287,"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",1527.82,"2026-07-12T22:00:04"], [57255,"0007335710","2025-03-03T00:00:00",2025,3,652072,"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"], [57256,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",480.7,"2026-07-12T22:00:04"], [57257,"0007313644","2025-01-29T00:00:00",2025,3,518606,"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",11.2,"2026-07-12T22:00:04"], [57258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57259,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [57260,"APV7319793","2025-02-05T00:00:00",2025,3,591030,"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"], [57261,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",57.47,"2026-07-12T22:00:04"], [57262,"HCM7320799","2025-02-12T00:00:00",2025,3,516002,"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",94.49,"2026-07-12T22:00:04"], [57263,"EXV7342667","2025-03-01T00:00:00",2025,3,595110,"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",25.29,"2026-07-12T22:00:04"], [57264,"0007298092","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [57265,"0007305461","2025-01-14T00:00:00",2025,3,518796,"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",8.19,"2026-07-12T22:00:04"], [57266,"APV7307536","2025-01-16T00:00:00",2025,3,655736,"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"], [57267,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - 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"], [57268,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - 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"], [57269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [57270,"HCM7330207","2025-02-26T00:00:00",2025,3,518161,"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",384.11,"2026-07-12T22:00:04"], [57271,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [57272,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",824.26,"2026-07-12T22:00:04"], [57273,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [57274,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [57275,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",24478.99,"2026-07-12T22:00:04"], [57276,"APV7318898","2025-02-04T00:00:00",2025,3,570010,"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 ",4692.12,"2026-07-12T22:00:04"], [57277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1536.99,"2026-07-12T22:00:04"], [57278,"0007329227","2025-02-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-386.71,"2026-07-12T22:00:04"], [57279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [57280,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",5639.49,"2026-07-12T22:00:04"], [57281,"APV7337152","2025-03-04T00:00:00",2025,3,591024,"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 ",0.0,"2026-07-12T22:00:04"], [57282,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",201.6,"2026-07-12T22:00:04"], [57283,"0007330065","2025-02-21T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [57284,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",172.0,"2026-07-12T22:00:04"], [57285,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [57286,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [57287,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234821","TRETTER PHYSICAL THERAPY PC ",14.0,"2026-07-12T22:00:04"], [57288,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.59,"2026-07-12T22:00:04"], [57289,"APV7309371","2025-01-21T00:00:00",2025,3,573100,"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 ",475877.0,"2026-07-12T22:00:04"], [57290,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",142.96,"2026-07-12T22:00:04"], [57291,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [57292,"EXV7325905","2025-02-04T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",167.1,"2026-07-12T22:00:04"], [57293,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57294,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [57295,"APV7337307","2025-03-04T00:00:00",2025,3,573100,"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 ",3421.5,"2026-07-12T22:00:04"], [57296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57297,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.86,"2026-07-12T22:00:04"], [57298,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",597.86,"2026-07-12T22:00:04"], [57299,"0007350412","2025-03-20T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",36.23,"2026-07-12T22:00:04"], [57300,"APV7349873","2025-03-19T00:00:00",2025,3,531010,"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","0000057167","US BANK ",22.25,"2026-07-12T22:00:04"], [57301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57302,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [57303,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [57304,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57305,"HCM7320803","2025-02-12T00:00:00",2025,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57306,"APV7348108","2025-03-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [57307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",565.41,"2026-07-12T22:00:04"], [57308,"0007314619","2025-01-15T00:00:00",2025,3,518800,"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",1.06,"2026-07-12T22:00:04"], [57309,"HCM7351216","2025-03-26T00:00:00",2025,3,516002,"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",1143.49,"2026-07-12T22:00:04"], [57310,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-07-12T22:00:04"], [57311,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000102155","THOMAS ODONNELL ",676.05,"2026-07-12T22:00:04"], [57312,"ARD7322395","2025-02-10T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11472264.5,"2026-07-12T22:00:04"], [57313,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [57314,"0007312675","2025-01-27T00:00:00",2025,3,519503,"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",1101.4,"2026-07-12T22:00:04"], [57315,"0007351281","2025-03-21T00:00:00",2025,3,518901,"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"], [57316,"0007321790","2025-02-01T00:00:00",2025,3,518161,"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",4.06,"2026-07-12T22:00:04"], [57317,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1482.57,"2026-07-12T22:00:04"], [57318,"APV7329610","2025-02-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",973.8,"2026-07-12T22:00:04"], [57319,"APV7316879","2025-01-31T00:00:00",2025,3,548040,"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","0000021225","FASTENAL COMPANY ",7.56,"2026-07-12T22:00:04"], [57320,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",85.91,"2026-07-12T22:00:04"], [57321,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",38.94,"2026-07-12T22:00:04"], [57322,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",528.53,"2026-07-12T22:00:04"], [57323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",576.42,"2026-07-12T22:00:04"], [57324,"0007315659","2025-02-08T00:00:00",2025,3,659304,"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",1666.03,"2026-07-12T22:00:04"], [57325,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"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",90.94,"2026-07-12T22:00:04"], [57326,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57327,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [57328,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"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 ",186786.89,"2026-07-12T22:00:04"], [57329,"APV7350577","2025-03-20T00:00:00",2025,3,532023,"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"], [57330,"APV7328298","2025-02-19T00:00:00",2025,3,599042,"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","0000013016","INTOXIMETERS INC ",225.0,"2026-07-12T22:00:04"], [57331,"APV7329609","2025-02-19T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",7401.45,"2026-07-12T22:00:04"], [57332,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.93,"2026-07-12T22:00:04"], [57333,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [57334,"EXV7309622","2025-01-21T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.34,"2026-07-12T22:00:04"], [57335,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [57336,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [57337,"EXV7323439","2025-02-01T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [57338,"APV7349944","2025-03-19T00:00:00",2025,3,538152,"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 ",13803.84,"2026-07-12T22:00:04"], [57339,"0007350412","2025-03-20T00:00:00",2025,3,759901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2052.0,"2026-07-12T22:00:04"], [57340,"0007314713","2025-01-29T00:00:00",2025,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [57341,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099006","WATKINS, KENNETH D MD ",14.0,"2026-07-12T22:00:04"], [57342,"HCM7320803","2025-02-12T00:00:00",2025,3,519503,"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",194.48,"2026-07-12T22:00:04"], [57343,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",784.3,"2026-07-12T22:00:04"], [57344,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",24408.67,"2026-07-12T22:00:04"], [57345,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"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",130.81,"2026-07-12T22:00:04"], [57346,"HCM7342031","2025-03-12T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",514.28,"2026-07-12T22:00:04"], [57347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57348,"0007272620","2025-01-08T00:00:00",2025,3,652131,"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"], [57349,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",12478.76,"2026-07-12T22:00:04"], [57350,"EXV7334550","2025-02-17T00:00:00",2025,3,595120,"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"], [57351,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",965.71,"2026-07-12T22:00:04"], [57352,"0007306330","2025-01-15T00:00:00",2025,3,518161,"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"], [57353,"APV7311059","2025-01-23T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. ",29511.42,"2026-07-12T22:00:04"], [57354,"0007300805","2025-01-07T00:00:00",2025,3,518796,"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",2.73,"2026-07-12T22:00:04"], [57355,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [57356,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",76.66,"2026-07-12T22:00:04"], [57357,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [57358,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",67282.24,"2026-07-12T22:00:04"], [57359,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [57360,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [57361,"HCM7303509","2025-01-15T00:00:00",2025,3,519722,"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",1983.48,"2026-07-12T22:00:04"], [57362,"0007320919","2025-02-07T00:00:00",2025,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",146.92,"2026-07-12T22:00:04"], [57363,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2083.31,"2026-07-12T22:00:04"], [57364,"0007304428","2025-01-13T00:00:00",2025,3,580113,"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",-43.61,"2026-07-12T22:00:04"], [57365,"0007309019","2025-01-21T00:00:00",2025,3,518161,"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"], [57366,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57367,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",372.21,"2026-07-12T22:00:04"], [57368,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"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. ",36155.82,"2026-07-12T22:00:04"], [57369,"0007301642","2025-01-01T00:00:00",2025,3,599027,"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",0.12,"2026-07-12T22:00:04"], [57370,"0007317438","2025-01-31T00:00:00",2025,3,520204,"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",16.15,"2026-07-12T22:00:04"], [57371,"0007327253","2025-02-01T00:00:00",2025,3,595130,"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",223.34,"2026-07-12T22:00:04"], [57372,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",754.47,"2026-07-12T22:00:04"], [57373,"0007344847","2025-03-12T00:00:00",2025,3,510101,"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"], [57374,"0007315747","2025-01-30T00:00:00",2025,3,510200,"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",19139.48,"2026-07-12T22:00:04"], [57375,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",140.18,"2026-07-12T22:00:04"], [57376,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",194.7,"2026-07-12T22:00:04"], [57377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",194.7,"2026-07-12T22:00:04"], [57378,"0007346664","2025-03-14T00:00:00",2025,3,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57379,"HCM7342032","2025-03-12T00:00:00",2025,3,516002,"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",178.88,"2026-07-12T22:00:04"], [57380,"APV7340458","2025-03-05T00:00:00",2025,3,531010,"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. ",465.0,"2026-07-12T22:00:04"], [57381,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57382,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",630.8,"2026-07-12T22:00:04"], [57383,"APV7337298","2025-03-04T00:00:00",2025,3,592034,"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 ",53.86,"2026-07-12T22:00:04"], [57384,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [57385,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [57386,"EXV7342665","2025-03-05T00:00:00",2025,3,595110,"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",222.09,"2026-07-12T22:00:04"], [57387,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",194.7,"2026-07-12T22:00:04"], [57388,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.4,"2026-07-12T22:00:04"], [57389,"APV7340419","2025-03-05T00:00:00",2025,3,541010,"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 ",368.9,"2026-07-12T22:00:04"], [57390,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",511.48,"2026-07-12T22:00:04"], [57391,"APV7317912","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000398342","PATRICIA BALLARD ",6666.67,"2026-07-12T22:00:04"], [57392,"EXV7323441","2025-02-11T00:00:00",2025,3,595110,"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",22.28,"2026-07-12T22:00:04"], [57393,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"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 ",297.5,"2026-07-12T22:00:04"], [57394,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [57395,"0007343955","2025-03-11T00:00:00",2025,3,518901,"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"], [57396,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [57397,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [57398,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [57399,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [57400,"0007327253","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","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",0.65,"2026-07-12T22:00:04"], [57401,"0007314659","2025-01-29T00:00:00",2025,3,517005,"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",442.24,"2026-07-12T22:00:04"], [57402,"0007327253","2025-02-01T00:00:00",2025,3,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",172.77,"2026-07-12T22:00:04"], [57403,"APV7356317","2025-03-28T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",1048.78,"2026-07-12T22:00:04"], [57404,"0007328176","2025-02-01T00:00:00",2025,3,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [57405,"0007315649","2025-02-08T00:00:00",2025,3,652072,"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"], [57406,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1562.66,"2026-07-12T22:00:04"], [57407,"APV7349054","2025-03-14T00:00:00",2025,3,570010,"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 ",2654.72,"2026-07-12T22:00:04"], [57408,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [57409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",321.26,"2026-07-12T22:00:04"], [57410,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",35187.58,"2026-07-12T22:00:04"], [57411,"0007326219","2025-02-17T00:00:00",2025,3,659345,"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",18.0,"2026-07-12T22:00:04"], [57412,"APV7354527","2025-03-26T00:00:00",2025,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119284","FOUNDATION FOR BLIND CHILDREN ",1301.0,"2026-07-12T22:00:04"], [57413,"HCM7311675","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [57414,"0007305416","2025-01-14T00:00:00",2025,3,510150,"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",608.9,"2026-07-12T22:00:04"], [57415,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",96.0,"2026-07-12T22:00:04"], [57416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",885.23,"2026-07-12T22:00:04"], [57417,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [57418,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",654.33,"2026-07-12T22:00:04"], [57419,"APV7306530","2025-01-15T00:00:00",2025,3,520104,"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 ",903.01,"2026-07-12T22:00:04"], [57420,"0007325469","2025-02-14T00:00:00",2025,3,518901,"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",-0.72,"2026-07-12T22:00:04"], [57421,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [57422,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [57423,"APV7357433","2025-03-31T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",5909.57,"2026-07-12T22:00:04"], [57424,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",804.08,"2026-07-12T22:00:04"], [57425,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [57426,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",850.06,"2026-07-12T22:00:04"], [57427,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000055084","VIGO COUNTY ",36500.0,"2026-07-12T22:00:04"], [57428,"APV7346118","2025-03-13T00:00:00",2025,3,531010,"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. ",25247.9,"2026-07-12T22:00:04"], [57429,"APV7357399","2025-03-31T00:00:00",2025,3,573100,"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","0000336672","EVENFLO COMPANY INC ",184.44,"2026-07-12T22:00:04"], [57430,"HCM7351223","2025-03-26T00:00:00",2025,3,519503,"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",852.88,"2026-07-12T22:00:04"], [57431,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [57432,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [57433,"0007352090","2025-03-24T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57434,"HCM7303505","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [57435,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",2859.53,"2026-07-12T22:00:04"], [57436,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",4200.95,"2026-07-12T22:00:04"], [57437,"0007332086","2025-02-25T00:00:00",2025,3,519503,"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",0.29,"2026-07-12T22:00:04"], [57438,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",97.35,"2026-07-12T22:00:04"], [57439,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [57440,"APV7334156","2025-02-27T00:00:00",2025,3,547012,"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 ",1677.2,"2026-07-12T22:00:04"], [57441,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",2786.65,"2026-07-12T22:00:04"], [57442,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",594.04,"2026-07-12T22:00:04"], [57443,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",13250.0,"2026-07-12T22:00:04"], [57444,"0007326219","2025-02-17T00:00:00",2025,3,659345,"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",72.0,"2026-07-12T22:00:04"], [57445,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",2253.49,"2026-07-12T22:00:04"], [57446,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [57447,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [57448,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1353.18,"2026-07-12T22:00:04"], [57449,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",21403.25,"2026-07-12T22:00:04"], [57450,"APV7354515","2025-03-26T00:00:00",2025,3,572605,"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 ",-52908.78,"2026-07-12T22:00:04"], [57451,"0007328134","2025-02-01T00:00:00",2025,3,546005,"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",3.63,"2026-07-12T22:00:04"], [57452,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [57453,"APV7306530","2025-01-15T00:00:00",2025,3,599042,"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 ",11.0,"2026-07-12T22:00:04"], [57454,"0007332968","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [57455,"APV7352396","2025-03-24T00:00:00",2025,3,538922,"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 ",400.0,"2026-07-12T22:00:04"], [57456,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",6407.88,"2026-07-12T22:00:04"], [57457,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",35.43,"2026-07-12T22:00:04"], [57458,"APV7300361","2025-01-02T00:00:00",2025,3,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",3496.91,"2026-07-12T22:00:04"], [57459,"HCM7320803","2025-02-12T00:00:00",2025,3,518796,"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",133.64,"2026-07-12T22:00:04"], [57460,"HCM7303464","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",172.37,"2026-07-12T22:00:04"], [57461,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",97.35,"2026-07-12T22:00:04"], [57462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [57463,"0007311600","2025-01-24T00:00:00",2025,3,517005,"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",70.0,"2026-07-12T22:00:04"], [57464,"APV7343338","2025-03-10T00:00:00",2025,3,520202,"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 ",339.1,"2026-07-12T22:00:04"], [57465,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [57466,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [57467,"0007314640","2025-02-01T00:00:00",2025,3,546002,"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",758.54,"2026-07-12T22:00:04"], [57468,"EXV7325903","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.99,"2026-07-12T22:00:04"], [57469,"0007341110","2025-03-06T00:00:00",2025,3,533043,"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",112.5,"2026-07-12T22:00:04"], [57470,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1037.4,"2026-07-12T22:00:04"], [57471,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [57472,"HCM7303516","2025-01-15T00:00:00",2025,3,517003,"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",51.38,"2026-07-12T22:00:04"], [57473,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.89,"2026-07-12T22:00:04"], [57474,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [57475,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [57476,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",37.4,"2026-07-12T22:00:04"], [57477,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [57478,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",5.89,"2026-07-12T22:00:04"], [57479,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",58.41,"2026-07-12T22:00:04"], [57480,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",0.2,"2026-07-12T22:00:04"], [57481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57482,"0007310640","2025-01-01T00:00:00",2025,3,653090,"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",18.13,"2026-07-12T22:00:04"], [57483,"0007315691","2025-02-08T00:00:00",2025,3,652051,"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",4208.33,"2026-07-12T22:00:04"], [57484,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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"], [57485,"0007312702","2025-01-27T00:00:00",2025,3,652072,"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",154.38,"2026-07-12T22:00:04"], [57486,"0007327309","2025-02-18T00:00:00",2025,3,583120,"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",295.82,"2026-07-12T22:00:04"], [57487,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",2868.0,"2026-07-12T22:00:04"], [57488,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"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 ",48014.55,"2026-07-12T22:00:04"], [57489,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [57490,"0007298022","2025-01-08T00:00:00",2025,3,652130,"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",85.4,"2026-07-12T22:00:04"], [57491,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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 ",26.5,"2026-07-12T22:00:04"], [57492,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"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",918.74,"2026-07-12T22:00:04"], [57493,"0007358429","2025-03-31T00:00:00",2025,3,519503,"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",-1.5,"2026-07-12T22:00:04"], [57494,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57495,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [57496,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"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",3.72,"2026-07-12T22:00:04"], [57497,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",869.15,"2026-07-12T22:00:04"], [57498,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [57499,"0007330995","2025-02-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-41622.53,"2026-07-12T22:00:04"], [57500,"APV7328466","2025-02-19T00:00:00",2025,3,531010,"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 ",14984.0,"2026-07-12T22:00:04"], [57501,"APV7333246","2025-02-26T00:00:00",2025,3,531080,"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 ",4978.29,"2026-07-12T22:00:04"], [57502,"HCM7320773","2025-02-12T00:00:00",2025,3,510201,"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",10631.75,"2026-07-12T22:00:04"], [57503,"APV7318825","2025-02-03T00:00:00",2025,3,547026,"SpOp-Awards & Gifts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",104.21,"2026-07-12T22:00:04"], [57504,"HCM7320811","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [57505,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",16080.15,"2026-07-12T22:00:04"], [57506,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",191.1,"2026-07-12T22:00:04"], [57507,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [57508,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [57509,"APV7355380","2025-03-27T00:00:00",2025,3,571100,"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 ",6470.43,"2026-07-12T22:00:04"], [57510,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [57511,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [57512,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [57513,"0007315697","2025-02-08T00:00:00",2025,3,659260,"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",3025.77,"2026-07-12T22:00:04"], [57514,"APV7332293","2025-02-25T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000369528","THOMAS SCIENTIFIC HOLDINGS, LLC ",425.75,"2026-07-12T22:00:04"], [57515,"0007315697","2025-02-08T00:00:00",2025,3,659210,"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",0.44,"2026-07-12T22:00:04"], [57516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57517,"APV7299599","2025-01-03T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",162.11,"2026-07-12T22:00:04"], [57518,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"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",3.18,"2026-07-12T22:00:04"], [57519,"0007355066","2025-03-27T00:00:00",2025,3,510150,"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",4065.71,"2026-07-12T22:00:04"], [57520,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [57521,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",688.18,"2026-07-12T22:00:04"], [57522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [57523,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421560","CHRISTINA STEMMLER LLC ",14.0,"2026-07-12T22:00:04"], [57524,"0007315555","2025-01-30T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [57525,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57526,"APV7354466","2025-03-26T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000061768","USPS ",188.63,"2026-07-12T22:00:04"], [57527,"APV7304770","2025-01-13T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [57528,"0007315692","2025-02-08T00:00:00",2025,3,652072,"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"], [57529,"APV7322096","2025-02-10T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",12800.0,"2026-07-12T22:00:04"], [57530,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"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",6.04,"2026-07-12T22:00:04"], [57531,"0007282763","2025-01-08T00:00:00",2025,3,652370,"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"], [57532,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"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",854.37,"2026-07-12T22:00:04"], [57533,"HCM7303496","2025-01-15T00:00:00",2025,3,518606,"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",13.34,"2026-07-12T22:00:04"], [57534,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [57535,"0007314640","2025-02-01T00:00:00",2025,3,510200,"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",560.34,"2026-07-12T22:00:04"], [57536,"0007302468","2025-01-09T00:00:00",2025,3,510150,"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",-622.82,"2026-07-12T22:00:04"], [57537,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [57538,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",826.49,"2026-07-12T22:00:04"], [57539,"APV7336107","2025-03-03T00:00:00",2025,3,573100,"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 ",12522.56,"2026-07-12T22:00:04"], [57540,"0007237003","2025-01-01T00:00:00",2025,3,518800,"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",12.39,"2026-07-12T22:00:04"], [57541,"0007344964","2025-03-12T00:00:00",2025,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57542,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [57543,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",363.44,"2026-07-12T22:00:04"], [57544,"0007306364","2025-01-15T00:00:00",2025,3,516002,"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",17.11,"2026-07-12T22:00:04"], [57545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57546,"HCM7303491","2025-01-15T00:00:00",2025,3,510150,"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",14551.7,"2026-07-12T22:00:04"], [57547,"HCM7342082","2025-03-12T00:00:00",2025,3,519006,"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",19.76,"2026-07-12T22:00:04"], [57548,"0007345772","2025-03-13T00:00:00",2025,3,518161,"Health Insurance",400,"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"], [57549,"APV7330511","2025-02-21T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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. ",493.24,"2026-07-12T22:00:04"], [57550,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57551,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",528.53,"2026-07-12T22:00:04"], [57552,"APV7330575","2025-02-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",3101.4,"2026-07-12T22:00:04"], [57553,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [57554,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [57555,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57556,"APV7337298","2025-03-04T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9106.83,"2026-07-12T22:00:04"], [57557,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1859.38,"2026-07-12T22:00:04"], [57558,"APV7309305","2025-01-21T00:00:00",2025,3,531080,"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","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",406937.96,"2026-07-12T22:00:04"], [57559,"0007316576","2025-01-29T00:00:00",2025,3,510150,"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",908.78,"2026-07-12T22:00:04"], [57560,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",180509.38,"2026-07-12T22:00:04"], [57561,"HCM7311653","2025-01-29T00:00:00",2025,3,517005,"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",7061.31,"2026-07-12T22:00:04"], [57562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.31,"2026-07-12T22:00:04"], [57563,"HCM7303555","2025-01-15T00:00:00",2025,3,517005,"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",700.02,"2026-07-12T22:00:04"], [57564,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1278.07,"2026-07-12T22:00:04"], [57565,"APV7351409","2025-03-21T00:00:00",2025,3,571010,"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","0000054129","DUBOIS COUNTY ",70871.72,"2026-07-12T22:00:04"], [57566,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",194.7,"2026-07-12T22:00:04"], [57567,"0007319488","2025-02-05T00:00:00",2025,3,518796,"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",-0.01,"2026-07-12T22:00:04"], [57568,"APV7323973","2025-02-12T00:00:00",2025,3,543010,"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 ",2901.06,"2026-07-12T22:00:04"], [57569,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",1136.88,"2026-07-12T22:00:04"], [57570,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1120.12,"2026-07-12T22:00:04"], [57571,"0007313620","2025-01-28T00:00:00",2025,3,541002,"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",63.75,"2026-07-12T22:00:04"], [57572,"APV7323045","2025-02-11T00:00:00",2025,3,571100,"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 ",1970.78,"2026-07-12T22:00:04"], [57573,"0007337079","2025-03-08T00:00:00",2025,3,652072,"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"], [57574,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [57575,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",903.43,"2026-07-12T22:00:04"], [57576,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",122.53,"2026-07-12T22:00:04"], [57577,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360329","ASCENDANT ORTHOPEDIC ALLIANCE ",14.0,"2026-07-12T22:00:04"], [57578,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",5741.63,"2026-07-12T22:00:04"], [57579,"APV7350549","2025-03-20T00:00:00",2025,3,520104,"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"], [57580,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000368192","INVENT LEARNING HUB INC ",13551.44,"2026-07-12T22:00:04"], [57581,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",0.8,"2026-07-12T22:00:04"], [57582,"HCM7320749","2025-02-12T00:00:00",2025,3,518161,"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",2892.61,"2026-07-12T22:00:04"], [57583,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [57584,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1066.31,"2026-07-12T22:00:04"], [57585,"0007301609","2025-01-08T00:00:00",2025,3,659304,"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"], [57586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",662.76,"2026-07-12T22:00:04"], [57587,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [57588,"0007299286","2025-01-03T00:00:00",2025,3,531038,"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"," ","General Ledger Entry",30357.95,"2026-07-12T22:00:04"], [57589,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",7386.65,"2026-07-12T22:00:04"], [57590,"HCM7320811","2025-02-12T00:00:00",2025,3,519503,"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",74.9,"2026-07-12T22:00:04"], [57591,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7751.38,"2026-07-12T22:00:04"], [57592,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57593,"0007324592","2025-02-12T00:00:00",2025,3,517005,"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",3.42,"2026-07-12T22:00:04"], [57594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [57595,"0007315672","2025-02-08T00:00:00",2025,3,652134,"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",336.6,"2026-07-12T22:00:04"], [57596,"HCM7330256","2025-02-26T00:00:00",2025,3,517003,"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",2690.64,"2026-07-12T22:00:04"], [57597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [57598,"HCM7303484","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",999.45,"2026-07-12T22:00:04"], [57599,"APC7321156","2025-02-07T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000057167","US BANK ",-756.0,"2026-07-12T22:00:04"], [57600,"0007332986","2025-02-26T00:00:00",2025,3,653090,"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",6.25,"2026-07-12T22:00:04"], [57601,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [57602,"APV7317745","2025-02-03T00:00:00",2025,3,571904,"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 ",145.86,"2026-07-12T22:00:04"], [57603,"APV7330471","2025-02-21T00:00:00",2025,3,547137,"SpOp - Laundry - Container",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 ",171.36,"2026-07-12T22:00:04"], [57604,"APV7316860","2025-01-31T00:00:00",2025,3,572605,"GR-Personal Social Services",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. ",53068.21,"2026-07-12T22:00:04"], [57605,"HCM7330158","2025-02-26T00:00:00",2025,3,517005,"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",9.71,"2026-07-12T22:00:04"], [57606,"0007335816","2025-02-27T00:00:00",2025,3,518161,"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",117.02,"2026-07-12T22:00:04"], [57607,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"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",4.5,"2026-07-12T22:00:04"], [57608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.35,"2026-07-12T22:00:04"], [57609,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [57610,"0007343974","2025-03-11T00:00:00",2025,3,519722,"Health Savings Account",400,"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",-29.72,"2026-07-12T22:00:04"], [57611,"INV7324417","2025-02-12T00:00:00",2025,3,546002,"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",122.81,"2026-07-12T22:00:04"], [57612,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",3631.79,"2026-07-12T22:00:04"], [57613,"APV7335140","2025-02-28T00:00:00",2025,3,580111,"NRAE - 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"], [57614,"0007335724","2025-02-28T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",38.81,"2026-07-12T22:00:04"], [57615,"0007322774","2025-02-11T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [57616,"APV7345323","2025-03-12T00:00:00",2025,3,531010,"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 ",25928.9,"2026-07-12T22:00:04"], [57617,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"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",4.73,"2026-07-12T22:00:04"], [57618,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",477.38,"2026-07-12T22:00:04"], [57619,"EXV7326982","2025-02-14T00:00:00",2025,3,595110,"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",372.9,"2026-07-12T22:00:04"], [57620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.39,"2026-07-12T22:00:04"], [57621,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1238.97,"2026-07-12T22:00:04"], [57622,"APV7328485","2025-02-19T00:00:00",2025,3,599058,"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"], [57623,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [57624,"0007315740","2025-02-08T00:00:00",2025,3,659266,"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",149.68,"2026-07-12T22:00:04"], [57625,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [57626,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [57627,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",2101.97,"2026-07-12T22:00:04"], [57628,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [57629,"0007347657","2025-03-17T00:00:00",2025,3,531011,"Prof Serv - SBOA Audit Costs",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57630,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57631,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [57632,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",8131.59,"2026-07-12T22:00:04"], [57633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57634,"APV7353531","2025-03-25T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",272.0,"2026-07-12T22:00:04"], [57635,"0007328176","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [57636,"0007312788","2025-01-15T00:00:00",2025,3,519006,"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",13.03,"2026-07-12T22:00:04"], [57637,"HCM7311734","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.59,"2026-07-12T22:00:04"], [57638,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",559.77,"2026-07-12T22:00:04"], [57639,"HCM7330192","2025-02-26T00:00:00",2025,3,518606,"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"], [57640,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57641,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",5711.57,"2026-07-12T22:00:04"], [57642,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1483.36,"2026-07-12T22:00:04"], [57643,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [57644,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",37841.64,"2026-07-12T22:00:04"], [57645,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",16371.23,"2026-07-12T22:00:04"], [57646,"HCM7351206","2025-03-26T00:00:00",2025,3,510101,"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",5116.95,"2026-07-12T22:00:04"], [57647,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [57648,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [57649,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",24.04,"2026-07-12T22:00:04"], [57650,"APV7355386","2025-03-27T00:00:00",2025,3,573100,"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 ",7578.33,"2026-07-12T22:00:04"], [57651,"HCM7303484","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",364.8,"2026-07-12T22:00:04"], [57652,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [57653,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [57654,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",106.24,"2026-07-12T22:00:04"], [57655,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",1327.7,"2026-07-12T22:00:04"], [57656,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [57657,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",523.84,"2026-07-12T22:00:04"], [57658,"EXV7353931","2025-03-05T00:00:00",2025,3,599211,"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"], [57659,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",3413.29,"2026-07-12T22:00:04"], [57660,"EXV7351907","2025-03-05T00:00:00",2025,3,595110,"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",130.23,"2026-07-12T22:00:04"], [57661,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [57662,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [57663,"0007336919","2025-03-08T00:00:00",2025,3,652134,"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",80.92,"2026-07-12T22:00:04"], [57664,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",148387.19,"2026-07-12T22:00:04"], [57665,"0007316573","2025-01-29T00:00:00",2025,3,519721,"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",327.05,"2026-07-12T22:00:04"], [57666,"EXV7300671","2025-01-01T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",44.92,"2026-07-12T22:00:04"], [57667,"0007326170","2025-02-17T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [57668,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1027.04,"2026-07-12T22:00:04"], [57669,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"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","0000420605","BRIDGES FOR LIFE ",2063.5,"2026-07-12T22:00:04"], [57670,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57671,"0007353073","2025-03-25T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [57672,"0007302468","2025-01-09T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-54.04,"2026-07-12T22:00:04"], [57673,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [57674,"0007335750","2025-03-03T00:00:00",2025,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [57675,"HCM7303521","2025-01-15T00:00:00",2025,3,518901,"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",0.98,"2026-07-12T22:00:04"], [57676,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",899.12,"2026-07-12T22:00:04"], [57677,"0007354195","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",60.65,"2026-07-12T22:00:04"], [57678,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",255.83,"2026-07-12T22:00:04"], [57679,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",7737.91,"2026-07-12T22:00:04"], [57680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",194.7,"2026-07-12T22:00:04"], [57681,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [57682,"0007292908","2025-01-08T00:00:00",2025,3,652131,"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"], [57683,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [57684,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1205.16,"2026-07-12T22:00:04"], [57685,"0007272620","2025-01-08T00:00:00",2025,3,652393,"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"], [57686,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [57687,"APV7348090","2025-03-17T00:00:00",2025,3,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000121549","OUR LADY OF GREENWOOD ",92356.87,"2026-07-12T22:00:04"], [57688,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",20859.49,"2026-07-12T22:00:04"], [57689,"0007316508","2025-01-29T00:00:00",2025,3,518901,"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",6.49,"2026-07-12T22:00:04"], [57690,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [57691,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [57692,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1369.44,"2026-07-12T22:00:04"], [57693,"APV7349033","2025-03-18T00:00:00",2025,3,591024,"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 ",328.14,"2026-07-12T22:00:04"], [57694,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",0.32,"2026-07-12T22:00:04"], [57695,"0007300899","2025-01-07T00:00:00",2025,3,591010,"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",-0.45,"2026-07-12T22:00:04"], [57696,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",1420.32,"2026-07-12T22:00:04"], [57697,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",287.97,"2026-07-12T22:00:04"], [57698,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",10353.49,"2026-07-12T22:00:04"], [57699,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",30924.96,"2026-07-12T22:00:04"], [57700,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",11128.3,"2026-07-12T22:00:04"], [57701,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1667.2,"2026-07-12T22:00:04"], [57702,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [57703,"APV7346870","2025-03-14T00:00:00",2025,3,543010,"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 ",413.5,"2026-07-12T22:00:04"], [57704,"APV7357355","2025-03-31T00:00:00",2025,3,541006,"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 ",344.88,"2026-07-12T22:00:04"], [57705,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [57706,"0007335873","2025-02-27T00:00:00",2025,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [57707,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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",320.72,"2026-07-12T22:00:04"], [57708,"0007332048","2025-02-25T00:00:00",2025,3,659304,"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",132.68,"2026-07-12T22:00:04"], [57709,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1716.3,"2026-07-12T22:00:04"], [57710,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",206.0,"2026-07-12T22:00:04"], [57711,"0007355115","2025-03-27T00:00:00",2025,3,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [57712,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [57713,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1701.67,"2026-07-12T22:00:04"], [57714,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",0.32,"2026-07-12T22:00:04"], [57715,"0007311600","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",37.5,"2026-07-12T22:00:04"], [57716,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57717,"HCM7311697","2025-01-29T00:00:00",2025,3,517003,"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"], [57718,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - 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"], [57719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [57720,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57721,"0007324569","2025-02-13T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [57722,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [57723,"0007310640","2025-01-01T00:00:00",2025,3,518800,"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",7.56,"2026-07-12T22:00:04"], [57724,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",19.14,"2026-07-12T22:00:04"], [57725,"0007332925","2025-02-26T00:00:00",2025,3,519503,"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",7.0,"2026-07-12T22:00:04"], [57726,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",47645.37,"2026-07-12T22:00:04"], [57727,"0007346664","2025-03-14T00:00:00",2025,3,599093,"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",-0.02,"2026-07-12T22:00:04"], [57728,"HCM7351216","2025-03-26T00:00:00",2025,3,516005,"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",428.35,"2026-07-12T22:00:04"], [57729,"HCM7320851","2025-02-12T00:00:00",2025,3,510150,"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",575.82,"2026-07-12T22:00:04"], [57730,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",658.9,"2026-07-12T22:00:04"], [57731,"APV7345198","2025-03-11T00:00:00",2025,3,520208,"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 ",1871.18,"2026-07-12T22:00:04"], [57732,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",17.09,"2026-07-12T22:00:04"], [57733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",233.64,"2026-07-12T22:00:04"], [57734,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [57735,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57736,"0007303401","2025-01-10T00:00:00",2025,3,519503,"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",4.46,"2026-07-12T22:00:04"], [57737,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",155.76,"2026-07-12T22:00:04"], [57738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [57739,"APV7301874","2025-01-08T00:00:00",2025,3,531080,"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 ",17002.67,"2026-07-12T22:00:04"], [57740,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",23.57,"2026-07-12T22:00:04"], [57741,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.93,"2026-07-12T22:00:04"], [57742,"HCM7320803","2025-02-12T00:00:00",2025,3,518796,"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",214.7,"2026-07-12T22:00:04"], [57743,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"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 ",237764.83,"2026-07-12T22:00:04"], [57744,"APV7345262","2025-03-12T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",53516.81,"2026-07-12T22:00:04"], [57745,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [57746,"0007329117","2025-02-20T00:00:00",2025,3,595130,"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",-66.69,"2026-07-12T22:00:04"], [57747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1307.74,"2026-07-12T22:00:04"], [57748,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",2403.47,"2026-07-12T22:00:04"], [57749,"EXV7329912","2025-02-17T00:00:00",2025,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [57750,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",337442.88,"2026-07-12T22:00:04"], [57751,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.61,"2026-07-12T22:00:04"], [57752,"APV7304784","2025-01-10T00:00:00",2025,3,599036,"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"], [57753,"HCM7311628","2025-01-29T00:00:00",2025,3,518901,"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"], [57754,"APV7313937","2025-01-28T00:00:00",2025,3,541002,"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 ",415.96,"2026-07-12T22:00:04"], [57755,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",10710.34,"2026-07-12T22:00:04"], [57756,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"Payroll 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",15180.42,"2026-07-12T22:00:04"], [57757,"0007327344","2025-02-18T00:00:00",2025,3,518606,"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",-1.77,"2026-07-12T22:00:04"], [57758,"HCM7320815","2025-02-12T00:00:00",2025,3,518901,"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",0.74,"2026-07-12T22:00:04"], [57759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [57760,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [57761,"APV7305714","2025-01-14T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",14.14,"2026-07-12T22:00:04"], [57762,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [57763,"APV7349033","2025-03-18T00:00:00",2025,3,539027,"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 ",38.76,"2026-07-12T22:00:04"], [57764,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",97.35,"2026-07-12T22:00:04"], [57765,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57766,"APV7346073","2025-03-13T00:00:00",2025,3,546002,"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 ",3799.9,"2026-07-12T22:00:04"], [57767,"0007328176","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [57768,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [57769,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",3592.25,"2026-07-12T22:00:04"], [57770,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",5.09,"2026-07-12T22:00:04"], [57771,"HCM7311660","2025-01-29T00:00:00",2025,3,519722,"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",292.05,"2026-07-12T22:00:04"], [57772,"0007352198","2025-03-24T00:00:00",2025,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",724.24,"2026-07-12T22:00:04"], [57773,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [57774,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [57775,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",35395.64,"2026-07-12T22:00:04"], [57776,"APV7307585","2025-01-15T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",16328.41,"2026-07-12T22:00:04"], [57777,"APV7324113","2025-02-12T00:00:00",2025,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",425.0,"2026-07-12T22:00:04"], [57778,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57779,"0007315533","2025-02-08T00:00:00",2025,3,652131,"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"], [57780,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [57781,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [57782,"APV7332408","2025-02-24T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",326340.17,"2026-07-12T22:00:04"], [57783,"0007322824","2025-02-12T00:00:00",2025,3,517005,"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",280.99,"2026-07-12T22:00:04"], [57784,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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",463.35,"2026-07-12T22:00:04"], [57785,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",11.39,"2026-07-12T22:00:04"], [57786,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [57787,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",39.94,"2026-07-12T22:00:04"], [57788,"0007321790","2025-02-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [57789,"APV7336377","2025-03-03T00:00:00",2025,3,535014,"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 ",2122.4,"2026-07-12T22:00:04"], [57790,"0007314636","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [57791,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",671.58,"2026-07-12T22:00:04"], [57792,"0007306364","2025-01-15T00:00:00",2025,3,518901,"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",2.2,"2026-07-12T22:00:04"], [57793,"HCM7342042","2025-03-12T00:00:00",2025,3,510101,"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",6072.13,"2026-07-12T22:00:04"], [57794,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",15.79,"2026-07-12T22:00:04"], [57795,"HCM7303457","2025-01-15T00:00:00",2025,3,516005,"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",37.44,"2026-07-12T22:00:04"], [57796,"APV7344411","2025-03-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",3948.8,"2026-07-12T22:00:04"], [57797,"0007332977","2025-02-26T00:00:00",2025,3,518901,"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",44.7,"2026-07-12T22:00:04"], [57798,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",10456.38,"2026-07-12T22:00:04"], [57799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",371.98,"2026-07-12T22:00:04"], [57800,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",1046.41,"2026-07-12T22:00:04"], [57801,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [57802,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [57803,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [57804,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",97.35,"2026-07-12T22:00:04"], [57805,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",0.7,"2026-07-12T22:00:04"], [57806,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",885.23,"2026-07-12T22:00:04"], [57807,"APV7340474","2025-03-05T00:00:00",2025,3,572605,"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 ",3847.9,"2026-07-12T22:00:04"], [57808,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191878","PREFERRED EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [57809,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [57810,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [57811,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",10001.47,"2026-07-12T22:00:04"], [57812,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [57813,"HCM7311698","2025-01-29T00:00:00",2025,3,510150,"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",21686.85,"2026-07-12T22:00:04"], [57814,"HCM7351256","2025-03-26T00:00:00",2025,3,518796,"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",10.52,"2026-07-12T22:00:04"], [57815,"0007321806","2025-02-10T00:00:00",2025,3,510150,"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"], [57816,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",28206.51,"2026-07-12T22:00:04"], [57817,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57818,"0007323781","2025-02-12T00:00:00",2025,3,510150,"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",66.8,"2026-07-12T22:00:04"], [57819,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",5.12,"2026-07-12T22:00:04"], [57820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [57821,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",8525.59,"2026-07-12T22:00:04"], [57822,"APV7342300","2025-03-03T00:00:00",2025,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",36.52,"2026-07-12T22:00:04"], [57823,"HCM7330256","2025-02-26T00:00:00",2025,3,517003,"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"], [57824,"0007355080","2025-03-27T00:00:00",2025,3,516002,"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",919.06,"2026-07-12T22:00:04"], [57825,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",805.02,"2026-07-12T22:00:04"], [57826,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1209.55,"2026-07-12T22:00:04"], [57827,"0007335775","2025-03-03T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [57828,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57829,"0007300878","2025-01-07T00:00:00",2025,3,531055,"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",3.84,"2026-07-12T22:00:04"], [57830,"0007311562","2025-01-01T00:00:00",2025,3,599020,"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",143.94,"2026-07-12T22:00:04"], [57831,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [57832,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1332.53,"2026-07-12T22:00:04"], [57833,"APV7349881","2025-03-19T00:00:00",2025,3,570010,"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 ",31340.0,"2026-07-12T22:00:04"], [57834,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",5599.11,"2026-07-12T22:00:04"], [57835,"0007314713","2025-01-29T00:00:00",2025,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",53.42,"2026-07-12T22:00:04"], [57836,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.47,"2026-07-12T22:00:04"], [57837,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [57838,"0007353188","2025-03-25T00:00:00",2025,3,518796,"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",266.17,"2026-07-12T22:00:04"], [57839,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.31,"2026-07-12T22:00:04"], [57840,"HCM7320851","2025-02-12T00:00:00",2025,3,518606,"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"], [57841,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",3154.0,"2026-07-12T22:00:04"], [57842,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2619.11,"2026-07-12T22:00:04"], [57843,"APV7315969","2025-01-30T00:00:00",2025,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [57844,"EXV7349413","2025-03-17T00:00:00",2025,3,595110,"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",20.65,"2026-07-12T22:00:04"], [57845,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",43281.28,"2026-07-12T22:00:04"], [57846,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57848,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",10418.29,"2026-07-12T22:00:04"], [57849,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [57850,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57851,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-07-12T22:00:04"], [57852,"APV7310890","2025-01-23T00:00:00",2025,3,543010,"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 ",42.9,"2026-07-12T22:00:04"], [57853,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [57854,"APV7304696","2025-01-13T00:00:00",2025,3,599036,"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 ",6.35,"2026-07-12T22:00:04"], [57855,"HCM7330178","2025-02-26T00:00:00",2025,3,510101,"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",3344.66,"2026-07-12T22:00:04"], [57856,"APV7323078","2025-02-11T00:00:00",2025,3,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",380.0,"2026-07-12T22:00:04"], [57857,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57858,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1111.77,"2026-07-12T22:00:04"], [57859,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",920.4,"2026-07-12T22:00:04"], [57860,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",199.34,"2026-07-12T22:00:04"], [57861,"0007332086","2025-02-25T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",9.32,"2026-07-12T22:00:04"], [57862,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [57863,"APV7328496","2025-02-19T00:00:00",2025,3,571100,"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 ",6036.22,"2026-07-12T22:00:04"], [57864,"0007335726","2025-02-28T00:00:00",2025,3,659210,"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",456.98,"2026-07-12T22:00:04"], [57865,"APV7330426","2025-02-21T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",337.5,"2026-07-12T22:00:04"], [57866,"0007324569","2025-02-13T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [57867,"APV7315973","2025-01-30T00:00:00",2025,3,539137,"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 ","0000055476","LANGUAGE TRAINING CENTER INC ",54.6,"2026-07-12T22:00:04"], [57868,"0007314640","2025-02-01T00:00:00",2025,3,519722,"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",1404.82,"2026-07-12T22:00:04"], [57869,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [57870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [57871,"0007336993","2025-03-08T00:00:00",2025,3,659266,"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",9413.92,"2026-07-12T22:00:04"], [57872,"APV7321272","2025-02-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Training and Education","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2923.7,"2026-07-12T22:00:04"], [57873,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [57874,"APV7328604","2025-02-19T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",2682.96,"2026-07-12T22:00:04"], [57875,"EXV7336660","2025-03-03T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.28,"2026-07-12T22:00:04"], [57876,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [57877,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [57878,"HCM7311660","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [57879,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [57880,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [57881,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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 ",3700.0,"2026-07-12T22:00:04"], [57882,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",929.09,"2026-07-12T22:00:04"], [57883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [57884,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",7.73,"2026-07-12T22:00:04"], [57885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [57886,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.64,"2026-07-12T22:00:04"], [57887,"0007350324","2025-03-20T00:00:00",2025,3,516005,"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",-32.34,"2026-07-12T22:00:04"], [57888,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [57889,"0007355080","2025-03-27T00:00:00",2025,3,519503,"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",5.76,"2026-07-12T22:00:04"], [57890,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [57891,"HCM7311631","2025-01-29T00:00:00",2025,3,518796,"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"], [57892,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [57893,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [57894,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [57895,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf 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",272.91,"2026-07-12T22:00:04"], [57896,"HCM7311683","2025-01-29T00:00:00",2025,3,516002,"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",131.68,"2026-07-12T22:00:04"], [57897,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",178.29,"2026-07-12T22:00:04"], [57898,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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 ",3550.12,"2026-07-12T22:00:04"], [57899,"APV7320386","2025-02-06T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",562.33,"2026-07-12T22:00:04"], [57900,"0007333852","2025-02-27T00:00:00",2025,3,531010,"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",34812.34,"2026-07-12T22:00:04"], [57901,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [57902,"HCM7330222","2025-02-26T00:00:00",2025,3,518901,"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"], [57903,"0007344975","2025-03-12T00:00:00",2025,3,653901,"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",-9146.5,"2026-07-12T22:00:04"], [57904,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",6.66,"2026-07-12T22:00:04"], [57905,"0007315696","2025-02-08T00:00:00",2025,3,659304,"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"], [57906,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",547.86,"2026-07-12T22:00:04"], [57907,"0007319523","2025-02-05T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",85.76,"2026-07-12T22:00:04"], [57908,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1307.73,"2026-07-12T22:00:04"], [57909,"HCM7342017","2025-03-12T00:00:00",2025,3,519006,"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",379.16,"2026-07-12T22:00:04"], [57910,"APV7303895","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",55516.27,"2026-07-12T22:00:04"], [57911,"EXV7332579","2025-02-20T00:00:00",2025,3,595110,"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",40.51,"2026-07-12T22:00:04"], [57912,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57913,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57914,"0007304399","2025-01-01T00:00:00",2025,3,518161,"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",385.21,"2026-07-12T22:00:04"], [57915,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [57916,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1549.67,"2026-07-12T22:00:04"], [57917,"HCM7320810","2025-02-12T00:00:00",2025,3,518800,"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",4.28,"2026-07-12T22:00:04"], [57918,"APV7310080","2025-01-22T00:00:00",2025,3,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",1950.0,"2026-07-12T22:00:04"], [57919,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",0.49,"2026-07-12T22:00:04"], [57920,"HCM7311633","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [57921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57922,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [57923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",19.47,"2026-07-12T22:00:04"], [57924,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57925,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",356.88,"2026-07-12T22:00:04"], [57926,"0007332086","2025-02-25T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57927,"0007299234","2025-01-03T00:00:00",2025,3,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",402.74,"2026-07-12T22:00:04"], [57928,"APV7349873","2025-03-19T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425179","CRAIG DAEGER ",1639.55,"2026-07-12T22:00:04"], [57929,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.42,"2026-07-12T22:00:04"], [57930,"APV7348093","2025-03-17T00:00:00",2025,3,531010,"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 ",12116.43,"2026-07-12T22:00:04"], [57931,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",1168.2,"2026-07-12T22:00:04"], [57932,"APV7310029","2025-01-22T00:00:00",2025,3,531039,"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","0000020038","CTL ENGINEERING OF IN, INC ",2433.4,"2026-07-12T22:00:04"], [57933,"0007306365","2025-01-15T00:00:00",2025,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [57934,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [57935,"APV7315933","2025-01-30T00:00:00",2025,3,520202,"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 ",466.49,"2026-07-12T22:00:04"], [57936,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1085.01,"2026-07-12T22:00:04"], [57937,"0007324592","2025-02-12T00:00:00",2025,3,518901,"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"], [57938,"0007303376","2025-01-01T00:00:00",2025,3,652131,"Telecom Management",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",0.09,"2026-07-12T22:00:04"], [57939,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [57940,"APV7329522","2025-02-20T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",326.37,"2026-07-12T22:00:04"], [57941,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",3902.98,"2026-07-12T22:00:04"], [57942,"APV7323816","2025-02-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",7553.42,"2026-07-12T22:00:04"], [57943,"EXV7302226","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",84.59,"2026-07-12T22:00:04"], [57944,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",579.76,"2026-07-12T22:00:04"], [57945,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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"], [57946,"0007310640","2025-01-01T00:00:00",2025,3,659262,"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",1267.76,"2026-07-12T22:00:04"], [57947,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.56,"2026-07-12T22:00:04"], [57948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [57949,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",250592.45,"2026-07-12T22:00:04"], [57950,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",305.7,"2026-07-12T22:00:04"], [57951,"0007305450","2025-01-14T00:00:00",2025,3,518800,"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",0.72,"2026-07-12T22:00:04"], [57952,"HCM7330256","2025-02-26T00:00:00",2025,3,516004,"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",401.99,"2026-07-12T22:00:04"], [57953,"HCM7311686","2025-01-29T00:00:00",2025,3,518161,"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",660.06,"2026-07-12T22:00:04"], [57954,"APV7322096","2025-02-10T00:00:00",2025,3,531038,"Prof Serv - Employment 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"], [57955,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1797.75,"2026-07-12T22:00:04"], [57956,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [57957,"HCM7342042","2025-03-12T00:00:00",2025,3,518901,"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",2.37,"2026-07-12T22:00:04"], [57958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1621.26,"2026-07-12T22:00:04"], [57959,"APV7349052","2025-03-18T00:00:00",2025,3,591024,"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 ",142.24,"2026-07-12T22:00:04"], [57960,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [57961,"HCM7330207","2025-02-26T00:00:00",2025,3,517005,"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",429.97,"2026-07-12T22:00:04"], [57962,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",256838.07,"2026-07-12T22:00:04"], [57963,"0007319609","2025-02-05T00:00:00",2025,3,516005,"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",111.36,"2026-07-12T22:00:04"], [57964,"HCM7303520","2025-01-15T00:00:00",2025,3,518796,"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",1463.6,"2026-07-12T22:00:04"], [57965,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385753","STAT INFORMATIC SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [57966,"APV7310186","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",51158.55,"2026-07-12T22:00:04"], [57967,"APV7301149","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",21979.35,"2026-07-12T22:00:04"], [57968,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",324.57,"2026-07-12T22:00:04"], [57969,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [57970,"0007306293","2025-01-15T00:00:00",2025,3,652370,"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",17.83,"2026-07-12T22:00:04"], [57971,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",107.67,"2026-07-12T22:00:04"], [57972,"APV7330511","2025-02-21T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1362.56,"2026-07-12T22:00:04"], [57973,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",590.69,"2026-07-12T22:00:04"], [57974,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [57975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1844.91,"2026-07-12T22:00:04"], [57976,"HCM7320771","2025-02-12T00:00:00",2025,3,518406,"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",586.86,"2026-07-12T22:00:04"], [57977,"0007328176","2025-02-01T00:00:00",2025,3,591024,"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"], [57978,"0007333853","2025-02-27T00:00:00",2025,3,531029,"Prof Serv - IT Services",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"], [57979,"0007315758","2025-01-30T00:00:00",2025,3,518800,"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"], [57980,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [57981,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277662","HAMBRIGHT AND ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [57982,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"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 ",14000.0,"2026-07-12T22:00:04"], [57983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57984,"HCM7303506","2025-01-15T00:00:00",2025,3,518901,"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",19.14,"2026-07-12T22:00:04"], [57985,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [57986,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [57987,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",41.06,"2026-07-12T22:00:04"], [57988,"EXV7340813","2025-03-05T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [57989,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",8347.09,"2026-07-12T22:00:04"], [57990,"APV7314946","2025-01-29T00:00:00",2025,3,573100,"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 ",2262.5,"2026-07-12T22:00:04"], [57991,"0007333849","2025-02-27T00:00:00",2025,3,652393,"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"], [57992,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",24564.32,"2026-07-12T22:00:04"], [57993,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [57994,"0007332970","2025-02-26T00:00:00",2025,3,510150,"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",20.88,"2026-07-12T22:00:04"], [57995,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1083.5,"2026-07-12T22:00:04"], [57996,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",93.23,"2026-07-12T22:00:04"], [57997,"0007336983","2025-03-08T00:00:00",2025,3,659290,"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"], [57998,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [57999,"EXV7325221","2025-02-11T00:00:00",2025,3,595170,"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"], [58000,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",287.97,"2026-07-12T22:00:04"], [58001,"HCM7320810","2025-02-12T00:00:00",2025,3,517003,"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",355.86,"2026-07-12T22:00:04"], [58002,"HCM7320799","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19205.71,"2026-07-12T22:00:04"], [58003,"0007311577","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",20.11,"2026-07-12T22:00:04"], [58004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [58005,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [58006,"0007335726","2025-02-28T00:00:00",2025,3,659260,"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",30.75,"2026-07-12T22:00:04"], [58007,"APV7311052","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",8141.0,"2026-07-12T22:00:04"], [58008,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"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 ",7817.91,"2026-07-12T22:00:04"], [58009,"APV7333244","2025-02-21T00:00:00",2025,3,573100,"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 ",10030.24,"2026-07-12T22:00:04"], [58010,"0007327325","2025-02-18T00:00:00",2025,3,516005,"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",22.06,"2026-07-12T22:00:04"], [58011,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [58012,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.71,"2026-07-12T22:00:04"], [58013,"0007333853","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [58014,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [58015,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [58016,"0007328234","2025-02-19T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [58017,"0007355066","2025-03-27T00:00:00",2025,3,518796,"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",0.32,"2026-07-12T22:00:04"], [58018,"0007328134","2025-02-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [58019,"0007308021","2025-01-01T00:00:00",2025,3,519006,"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",5145.44,"2026-07-12T22:00:04"], [58020,"0007352217","2025-03-24T00:00:00",2025,3,652137,"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",61.32,"2026-07-12T22:00:04"], [58021,"HCM7351216","2025-03-26T00:00:00",2025,3,519503,"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",73.13,"2026-07-12T22:00:04"], [58022,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58023,"HCM7342035","2025-03-12T00:00:00",2025,3,510101,"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",23175.99,"2026-07-12T22:00:04"], [58024,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58025,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [58026,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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"], [58027,"HCM7351256","2025-03-26T00:00:00",2025,3,516005,"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",25.04,"2026-07-12T22:00:04"], [58028,"APV7346945","2025-03-14T00:00:00",2025,3,520202,"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 ",545.49,"2026-07-12T22:00:04"], [58029,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"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",369.94,"2026-07-12T22:00:04"], [58030,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [58031,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1431.24,"2026-07-12T22:00:04"], [58032,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1484.65,"2026-07-12T22:00:04"], [58033,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"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",322.46,"2026-07-12T22:00:04"], [58034,"0007341076","2025-03-08T00:00:00",2025,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [58035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [58036,"0007305432","2025-01-14T00:00:00",2025,3,519722,"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",298.85,"2026-07-12T22:00:04"], [58037,"HCM7330156","2025-02-26T00:00:00",2025,3,518161,"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",835.62,"2026-07-12T22:00:04"], [58038,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",662.76,"2026-07-12T22:00:04"], [58039,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [58040,"HCM7303508","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",140.0,"2026-07-12T22:00:04"], [58041,"HCM7320799","2025-02-12T00:00:00",2025,3,518161,"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",234.84,"2026-07-12T22:00:04"], [58042,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [58043,"0007300863","2025-01-07T00:00:00",2025,3,520102,"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"], [58044,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",9.21,"2026-07-12T22:00:04"], [58045,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",7.14,"2026-07-12T22:00:04"], [58046,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"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 ",24.58,"2026-07-12T22:00:04"], [58047,"0007335763","2025-02-27T00:00:00",2025,3,517005,"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",3.97,"2026-07-12T22:00:04"], [58048,"APV7298503","2025-01-02T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",52.61,"2026-07-12T22:00:04"], [58049,"0007314636","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",46.07,"2026-07-12T22:00:04"], [58050,"HCM7351179","2025-03-26T00:00:00",2025,3,519503,"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"], [58051,"APV7322148","2025-02-10T00:00:00",2025,3,572605,"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"], [58052,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5474.01,"2026-07-12T22:00:04"], [58053,"0007307191","2025-01-16T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [58054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58055,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",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"], [58056,"0007315697","2025-02-08T00:00:00",2025,3,652110,"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",1491.85,"2026-07-12T22:00:04"], [58057,"APV7316071","2025-01-30T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",95.47,"2026-07-12T22:00:04"], [58058,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",9282.6,"2026-07-12T22:00:04"], [58059,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"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",1.26,"2026-07-12T22:00:04"], [58060,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"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",105.74,"2026-07-12T22:00:04"], [58061,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",560.11,"2026-07-12T22:00:04"], [58062,"HCM7351156","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [58063,"APV7303808","2025-01-09T00:00:00",2025,3,531030,"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 ",42409.79,"2026-07-12T22:00:04"], [58064,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",880.55,"2026-07-12T22:00:04"], [58065,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2545.9,"2026-07-12T22:00:04"], [58066,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1027.78,"2026-07-12T22:00:04"], [58067,"0007300177","2025-01-06T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",303.26,"2026-07-12T22:00:04"], [58068,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",14.86,"2026-07-12T22:00:04"], [58069,"0007314659","2025-01-29T00:00:00",2025,3,510200,"Supplemental 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",380.24,"2026-07-12T22:00:04"], [58070,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",9512.33,"2026-07-12T22:00:04"], [58071,"0007315659","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [58072,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"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. ",5334.54,"2026-07-12T22:00:04"], [58073,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [58074,"HCM7303479","2025-01-15T00:00:00",2025,3,519722,"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",138891.29,"2026-07-12T22:00:04"], [58075,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",194.7,"2026-07-12T22:00:04"], [58076,"0007328134","2025-02-01T00:00:00",2025,3,518796,"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",56.92,"2026-07-12T22:00:04"], [58077,"0007311600","2025-01-24T00:00:00",2025,3,517005,"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",280.01,"2026-07-12T22:00:04"], [58078,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [58079,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [58080,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433958","BAILEY NELSON ",1410.6,"2026-07-12T22:00:04"], [58081,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [58082,"0007343983","2025-03-11T00:00:00",2025,3,519722,"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"], [58083,"0007335798","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [58084,"0007314601","2025-01-29T00:00:00",2025,3,519722,"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",1.5,"2026-07-12T22:00:04"], [58085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1432.88,"2026-07-12T22:00:04"], [58086,"0007332968","2025-02-26T00:00:00",2025,3,518161,"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",786.57,"2026-07-12T22:00:04"], [58087,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [58088,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",233.64,"2026-07-12T22:00:04"], [58089,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",14.22,"2026-07-12T22:00:04"], [58090,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [58091,"0007311562","2025-01-01T00:00:00",2025,3,659304,"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",336.01,"2026-07-12T22:00:04"], [58092,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",2417.51,"2026-07-12T22:00:04"], [58093,"HCM7351176","2025-03-26T00:00:00",2025,3,516002,"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",3457.07,"2026-07-12T22:00:04"], [58094,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [58095,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [58096,"0007328134","2025-02-01T00:00:00",2025,3,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","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",0.18,"2026-07-12T22:00:04"], [58097,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [58098,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [58099,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",3175.64,"2026-07-12T22:00:04"], [58100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1060.52,"2026-07-12T22:00:04"], [58101,"0007301516","2025-01-08T00:00:00",2025,3,518796,"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"], [58102,"0007350394","2025-03-20T00:00:00",2025,3,518161,"Health Insurance",400,"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",-320.43,"2026-07-12T22:00:04"], [58103,"0007300096","2025-01-08T00:00:00",2025,3,659052,"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"], [58104,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",23.65,"2026-07-12T22:00:04"], [58105,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7845.14,"2026-07-12T22:00:04"], [58106,"APV7301854","2025-01-08T00:00:00",2025,3,541018,"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 ",1408.78,"2026-07-12T22:00:04"], [58107,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [58108,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",65703.72,"2026-07-12T22:00:04"], [58109,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [58110,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",126.05,"2026-07-12T22:00:04"], [58111,"0007349581","2025-03-19T00:00:00",2025,3,580120,"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",16534.8,"2026-07-12T22:00:04"], [58112,"APV7330426","2025-02-21T00:00:00",2025,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",163.12,"2026-07-12T22:00:04"], [58113,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",190.53,"2026-07-12T22:00:04"], [58114,"HCM7341978","2025-03-12T00:00:00",2025,3,518901,"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"], [58115,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",242.76,"2026-07-12T22:00:04"], [58116,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",7690.96,"2026-07-12T22:00:04"], [58117,"APV7328525","2025-02-17T00:00:00",2025,3,531010,"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 ",3000.24,"2026-07-12T22:00:04"], [58118,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",0.42,"2026-07-12T22:00:04"], [58119,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [58120,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.1,"2026-07-12T22:00:04"], [58121,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",191.7,"2026-07-12T22:00:04"], [58122,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.21,"2026-07-12T22:00:04"], [58123,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [58124,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",12903.67,"2026-07-12T22:00:04"], [58125,"0007333893","2025-02-27T00:00:00",2025,3,595130,"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",0.0,"2026-07-12T22:00:04"], [58126,"0007321790","2025-02-01T00:00:00",2025,3,652331,"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",58.26,"2026-07-12T22:00:04"], [58127,"APV7306587","2025-01-15T00:00:00",2025,3,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",759.2,"2026-07-12T22:00:04"], [58128,"0007332977","2025-02-26T00:00:00",2025,3,518606,"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",258.88,"2026-07-12T22:00:04"], [58129,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",6692.5,"2026-07-12T22:00:04"], [58130,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58131,"APV7348968","2025-03-18T00:00:00",2025,3,547122,"SpOp - Household Battery",100,"State Police","Supplies, Parts and Materials","Program Operations","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000296186","THERMO SCIENTIFIC PORTABLE ANALYTICAL IN ",1250.0,"2026-07-12T22:00:04"], [58132,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [58133,"0007344041","2025-03-11T00:00:00",2025,3,517005,"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",-226.58,"2026-07-12T22:00:04"], [58134,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [58135,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",194.7,"2026-07-12T22:00:04"], [58136,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",32398.41,"2026-07-12T22:00:04"], [58137,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [58138,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58139,"0007355089","2025-03-27T00:00:00",2025,3,518901,"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"], [58140,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [58141,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58142,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [58143,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",613.31,"2026-07-12T22:00:04"], [58144,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",13.0,"2026-07-12T22:00:04"], [58145,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58146,"0007324572","2025-02-13T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [58147,"0007327253","2025-02-01T00:00:00",2025,3,659290,"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",101.11,"2026-07-12T22:00:04"], [58148,"0007335873","2025-02-27T00:00:00",2025,3,518606,"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",0.26,"2026-07-12T22:00:04"], [58149,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2046.13,"2026-07-12T22:00:04"], [58150,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [58151,"APV7298614","2025-01-02T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",41535.55,"2026-07-12T22:00:04"], [58152,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096693","TELL CITY TROY TWSP SCHOOL ",500.0,"2026-07-12T22:00:04"], [58153,"APV7329595","2025-02-20T00:00:00",2025,3,531054,"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","0000421948","GLOBO HOLDINGS LLC ",715.0,"2026-07-12T22:00:04"], [58154,"HCM7320799","2025-02-12T00:00:00",2025,3,518606,"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",43.73,"2026-07-12T22:00:04"], [58155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [58156,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [58157,"HCM7351195","2025-03-26T00:00:00",2025,3,518800,"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",2.5,"2026-07-12T22:00:04"], [58158,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [58159,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-07-12T22:00:04"], [58160,"HCM7320851","2025-02-12T00:00:00",2025,3,516002,"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",1083.43,"2026-07-12T22:00:04"], [58161,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000430423","ABOITE HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [58162,"APV7323973","2025-02-12T00:00:00",2025,3,538920,"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 ",1732.5,"2026-07-12T22:00:04"], [58163,"HCM7342034","2025-03-12T00:00:00",2025,3,510201,"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",713.15,"2026-07-12T22:00:04"], [58164,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [58165,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [58166,"0007309084","2025-01-21T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [58167,"EXV7335502","2025-02-27T00:00:00",2025,3,595110,"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",436.05,"2026-07-12T22:00:04"], [58168,"APV7349012","2025-03-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-07-12T22:00:04"], [58169,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1109.79,"2026-07-12T22:00:04"], [58170,"0007315555","2025-01-30T00:00:00",2025,3,516002,"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",35.69,"2026-07-12T22:00:04"], [58171,"APV7349806","2025-03-19T00:00:00",2025,3,539012,"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"], [58172,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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",1.59,"2026-07-12T22:00:04"], [58173,"0007320919","2025-02-07T00:00:00",2025,3,659266,"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",39.98,"2026-07-12T22:00:04"], [58174,"APV7327673","2025-02-18T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",85223.55,"2026-07-12T22:00:04"], [58175,"APV7319776","2025-02-05T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-07-12T22:00:04"], [58176,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"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",65.52,"2026-07-12T22:00:04"], [58177,"HCM7311683","2025-01-29T00:00:00",2025,3,519722,"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",577.15,"2026-07-12T22:00:04"], [58178,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"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 ",2972.06,"2026-07-12T22:00:04"], [58179,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [58180,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [58181,"HCM7320773","2025-02-12T00:00:00",2025,3,519503,"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",3770.4,"2026-07-12T22:00:04"], [58182,"0007358068","2025-03-31T00:00:00",2025,3,659210,"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",7640.37,"2026-07-12T22:00:04"], [58183,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",702.09,"2026-07-12T22:00:04"], [58184,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [58185,"0007327253","2025-02-01T00:00:00",2025,3,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [58186,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [58187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1072.15,"2026-07-12T22:00:04"], [58188,"0007306363","2025-01-15T00:00:00",2025,3,510101,"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",1120.62,"2026-07-12T22:00:04"], [58189,"HCM7342010","2025-03-12T00:00:00",2025,3,518161,"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",6517.86,"2026-07-12T22:00:04"], [58190,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [58191,"APV7352506","2025-03-24T00:00:00",2025,3,572605,"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 ",9.76,"2026-07-12T22:00:04"], [58192,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [58193,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [58194,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [58195,"APV7355386","2025-03-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",6239.05,"2026-07-12T22:00:04"], [58196,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [58197,"HCM7330217","2025-02-26T00:00:00",2025,3,516005,"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",3525.86,"2026-07-12T22:00:04"], [58198,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.46,"2026-07-12T22:00:04"], [58199,"HCM7330180","2025-02-26T00:00:00",2025,3,516005,"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",7928.62,"2026-07-12T22:00:04"], [58200,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [58201,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",22622.93,"2026-07-12T22:00:04"], [58202,"0007319478","2025-02-05T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [58203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1460.25,"2026-07-12T22:00:04"], [58204,"0007300805","2025-01-07T00:00:00",2025,3,519503,"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",1.5,"2026-07-12T22:00:04"], [58205,"0007327367","2025-02-18T00:00:00",2025,3,510101,"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",-958.18,"2026-07-12T22:00:04"], [58206,"APV7324936","2025-02-13T00:00:00",2025,3,581090,"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 ",4263.6,"2026-07-12T22:00:04"], [58207,"HCM7303479","2025-01-15T00:00:00",2025,3,518606,"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",48.98,"2026-07-12T22:00:04"], [58208,"0007328176","2025-02-01T00:00:00",2025,3,539140,"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",1.23,"2026-07-12T22:00:04"], [58209,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",300.0,"2026-07-12T22:00:04"], [58210,"HCM7330197","2025-02-26T00:00:00",2025,3,517005,"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",1723.08,"2026-07-12T22:00:04"], [58211,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [58212,"HCM7303509","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",43.5,"2026-07-12T22:00:04"], [58213,"HCM7320785","2025-02-12T00:00:00",2025,3,517005,"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"], [58214,"APV7322050","2025-02-10T00:00:00",2025,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",3299.67,"2026-07-12T22:00:04"], [58215,"0007344924","2025-03-12T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58216,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",20838.25,"2026-07-12T22:00:04"], [58217,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [58218,"HCM7330219","2025-02-26T00:00:00",2025,3,518161,"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",29.54,"2026-07-12T22:00:04"], [58219,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",12691.72,"2026-07-12T22:00:04"], [58220,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",216300.62,"2026-07-12T22:00:04"], [58221,"HCM7330201","2025-02-26T00:00:00",2025,3,510150,"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",3022.4,"2026-07-12T22:00:04"], [58222,"0007315740","2025-02-08T00:00:00",2025,3,659287,"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"], [58223,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1726.34,"2026-07-12T22:00:04"], [58224,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [58225,"APV7324012","2025-02-12T00:00:00",2025,3,571010,"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","0000060390","TOWN OF VERSAILLES ",10000.0,"2026-07-12T22:00:04"], [58226,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58227,"0007352218","2025-03-24T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [58228,"APV7343193","2025-03-10T00:00:00",2025,3,531039,"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 ",185070.94,"2026-07-12T22:00:04"], [58229,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58230,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58231,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1970.04,"2026-07-12T22:00:04"], [58232,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",17.6,"2026-07-12T22:00:04"], [58233,"HCM7320800","2025-02-12T00:00:00",2025,3,517005,"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",18.2,"2026-07-12T22:00:04"], [58234,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58235,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-07-12T22:00:04"], [58236,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",1109.55,"2026-07-12T22:00:04"], [58237,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6185.39,"2026-07-12T22:00:04"], [58238,"0007315540","2025-02-08T00:00:00",2025,3,652110,"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",156.16,"2026-07-12T22:00:04"], [58239,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58240,"EXV7336700","2025-02-11T00:00:00",2025,3,595520,"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"], [58241,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",202.2,"2026-07-12T22:00:04"], [58242,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",429.05,"2026-07-12T22:00:04"], [58243,"HCM7311633","2025-01-29T00:00:00",2025,3,518796,"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",0.82,"2026-07-12T22:00:04"], [58244,"APV7323105","2025-02-11T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424751","TOM W FIELDS ",78.96,"2026-07-12T22:00:04"], [58245,"0007355999","2025-03-28T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58246,"0007327253","2025-02-01T00:00:00",2025,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","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",0.88,"2026-07-12T22:00:04"], [58247,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076036","ESKENAZI MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [58248,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [58249,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",506.45,"2026-07-12T22:00:04"], [58250,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [58251,"APV7308354","2025-01-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-07-12T22:00:04"], [58252,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [58253,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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",48.06,"2026-07-12T22:00:04"], [58254,"0007311600","2025-01-24T00:00:00",2025,3,517005,"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",139.99,"2026-07-12T22:00:04"], [58255,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [58256,"HCM7320762","2025-02-12T00:00:00",2025,3,518901,"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",7.75,"2026-07-12T22:00:04"], [58257,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [58258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58259,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf 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",528.61,"2026-07-12T22:00:04"], [58260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [58261,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58262,"0007328176","2025-02-01T00:00:00",2025,3,531010,"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",18.68,"2026-07-12T22:00:04"], [58263,"0007352086","2025-03-24T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",194.7,"2026-07-12T22:00:04"], [58265,"APV7313043","2025-01-27T00:00:00",2025,3,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000021225","FASTENAL COMPANY ",118.26,"2026-07-12T22:00:04"], [58266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",206.39,"2026-07-12T22:00:04"], [58267,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1279.0,"2026-07-12T22:00:04"], [58268,"HCM7311633","2025-01-29T00:00:00",2025,3,517003,"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",133.44,"2026-07-12T22:00:04"], [58269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [58270,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [58271,"APV7326641","2025-02-14T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1603.95,"2026-07-12T22:00:04"], [58272,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [58273,"EXV7327004","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",232.14,"2026-07-12T22:00:04"], [58274,"0007314640","2025-02-01T00:00:00",2025,3,518606,"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",4289.44,"2026-07-12T22:00:04"], [58275,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"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",0.02,"2026-07-12T22:00:04"], [58276,"HCM7330158","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [58277,"0007341178","2025-03-06T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [58278,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1661.96,"2026-07-12T22:00:04"], [58279,"0007354178","2025-03-26T00:00:00",2025,3,516005,"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"], [58280,"HCM7320814","2025-02-12T00:00:00",2025,3,517005,"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"], [58281,"APV7304749","2025-01-03T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",859.68,"2026-07-12T22:00:04"], [58282,"HCM7330152","2025-02-26T00:00:00",2025,3,516002,"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",952.29,"2026-07-12T22:00:04"], [58283,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [58284,"HCM7351205","2025-03-26T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",703.78,"2026-07-12T22:00:04"], [58285,"ARD7346311","2025-03-13T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1327.52,"2026-07-12T22:00:04"], [58286,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"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",7.39,"2026-07-12T22:00:04"], [58287,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58288,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [58289,"0007315651","2025-01-30T00:00:00",2025,3,518901,"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",-1.32,"2026-07-12T22:00:04"], [58290,"0007327276","2025-02-18T00:00:00",2025,3,583120,"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",1591.13,"2026-07-12T22:00:04"], [58291,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [58292,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",0.49,"2026-07-12T22:00:04"], [58293,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",526.8,"2026-07-12T22:00:04"], [58294,"HCM7342082","2025-03-12T00:00:00",2025,3,510150,"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",740.82,"2026-07-12T22:00:04"], [58295,"APV7306530","2025-01-15T00:00:00",2025,3,538922,"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 ",3078.75,"2026-07-12T22:00:04"], [58296,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [58297,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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 Loan Repayment"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [58298,"APV7334143","2025-02-27T00:00:00",2025,3,543066,"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 ",37.4,"2026-07-12T22:00:04"], [58299,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",8481.38,"2026-07-12T22:00:04"], [58300,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [58301,"0007355098","2025-03-27T00:00:00",2025,3,516002,"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",5.45,"2026-07-12T22:00:04"], [58302,"APV7327614","2025-02-18T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",750.16,"2026-07-12T22:00:04"], [58303,"0007311600","2025-01-24T00:00:00",2025,3,516005,"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",35.91,"2026-07-12T22:00:04"], [58304,"ARD7334407","2025-02-27T00:00:00",2025,3,531054,"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",0.0,"2026-07-12T22:00:04"], [58305,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [58306,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",490.8,"2026-07-12T22:00:04"], [58307,"0007314713","2025-01-29T00:00:00",2025,3,652051,"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",147.8,"2026-07-12T22:00:04"], [58308,"HCM7311686","2025-01-29T00:00:00",2025,3,519722,"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",313.01,"2026-07-12T22:00:04"], [58309,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58310,"APV7308397","2025-01-16T00:00:00",2025,3,531080,"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 ",72846.13,"2026-07-12T22:00:04"], [58311,"0007314601","2025-01-29T00:00:00",2025,3,518606,"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"], [58312,"APV7304766","2025-01-13T00:00:00",2025,3,531012,"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"], [58313,"APV7320375","2025-02-06T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC ",399.0,"2026-07-12T22:00:04"], [58314,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [58315,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [58316,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58317,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",0.55,"2026-07-12T22:00:04"], [58318,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58319,"0007317439","2025-01-31T00:00:00",2025,3,652134,"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",196.74,"2026-07-12T22:00:04"], [58320,"APV7328496","2025-02-19T00:00:00",2025,3,571300,"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 ",4885.06,"2026-07-12T22:00:04"], [58321,"HCM7311640","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [58322,"0007354187","2025-03-26T00:00:00",2025,3,518161,"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",263.88,"2026-07-12T22:00:04"], [58323,"APV7342316","2025-03-07T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",209778.98,"2026-07-12T22:00:04"], [58324,"0007318644","2025-01-31T00:00:00",2025,3,659287,"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"], [58325,"0007317448","2025-02-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-38506.49,"2026-07-12T22:00:04"], [58326,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [58327,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1344.76,"2026-07-12T22:00:04"], [58328,"0007310640","2025-01-01T00:00:00",2025,3,659260,"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",175.09,"2026-07-12T22:00:04"], [58329,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [58330,"HCM7341983","2025-03-12T00:00:00",2025,3,518901,"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",0.1,"2026-07-12T22:00:04"], [58331,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"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 ",1244.73,"2026-07-12T22:00:04"], [58332,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",803.95,"2026-07-12T22:00:04"], [58333,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",627899.17,"2026-07-12T22:00:04"], [58334,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-07-12T22:00:04"], [58335,"0007324592","2025-02-12T00:00:00",2025,3,519722,"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",0.28,"2026-07-12T22:00:04"], [58336,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [58337,"APV7350549","2025-03-20T00:00:00",2025,3,538920,"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 ",67590.0,"2026-07-12T22:00:04"], [58338,"0007358066","2025-03-31T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",93.69,"2026-07-12T22:00:04"], [58339,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",4.76,"2026-07-12T22:00:04"], [58340,"0007312788","2025-01-15T00:00:00",2025,3,519006,"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",2.87,"2026-07-12T22:00:04"], [58341,"APV7333245","2025-02-25T00:00:00",2025,3,531080,"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 ",24369.78,"2026-07-12T22:00:04"], [58342,"APV7344410","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",2508.28,"2026-07-12T22:00:04"], [58343,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"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",205.75,"2026-07-12T22:00:04"], [58344,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.06,"2026-07-12T22:00:04"], [58345,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",791.68,"2026-07-12T22:00:04"], [58346,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",4338.03,"2026-07-12T22:00:04"], [58347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.6,"2026-07-12T22:00:04"], [58348,"EXV7302226","2025-01-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [58349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [58350,"HCM7311698","2025-01-29T00:00:00",2025,3,518606,"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",18.94,"2026-07-12T22:00:04"], [58351,"HCM7303479","2025-01-15T00:00:00",2025,3,510150,"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",39877.96,"2026-07-12T22:00:04"], [58352,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [58353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58354,"APV7340419","2025-03-05T00:00:00",2025,3,545006,"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 ",252.91,"2026-07-12T22:00:04"], [58355,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [58356,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",13903.92,"2026-07-12T22:00:04"], [58357,"0007342992","2025-03-10T00:00:00",2025,3,519006,"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",-136.94,"2026-07-12T22:00:04"], [58358,"APV7302785","2025-01-09T00:00:00",2025,3,572605,"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","0000225646","GRANICUS LLC ",142008.31,"2026-07-12T22:00:04"], [58359,"0007305458","2025-01-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36275.75,"2026-07-12T22:00:04"], [58360,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",963.96,"2026-07-12T22:00:04"], [58362,"0007322745","2025-02-11T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",880.09,"2026-07-12T22:00:04"], [58363,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1347.97,"2026-07-12T22:00:04"], [58364,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [58365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58366,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58367,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [58368,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",225208.16,"2026-07-12T22:00:04"], [58369,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",4459.67,"2026-07-12T22:00:04"], [58370,"0007311577","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",4.29,"2026-07-12T22:00:04"], [58371,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",0.2,"2026-07-12T22:00:04"], [58372,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [58373,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58374,"EXV7311356","2025-01-13T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.96,"2026-07-12T22:00:04"], [58375,"0007305421","2025-01-14T00:00:00",2025,3,517005,"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",149.74,"2026-07-12T22:00:04"], [58376,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",31559.38,"2026-07-12T22:00:04"], [58377,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [58378,"0007316504","2025-01-31T00:00:00",2025,3,531037,"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",0.0,"2026-07-12T22:00:04"], [58379,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [58380,"HCM7303506","2025-01-15T00:00:00",2025,3,516005,"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",31.97,"2026-07-12T22:00:04"], [58381,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [58382,"HCM7342003","2025-03-12T00:00:00",2025,3,510101,"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",3399.66,"2026-07-12T22:00:04"], [58383,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",25.14,"2026-07-12T22:00:04"], [58384,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58385,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [58386,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",618354.99,"2026-07-12T22:00:04"], [58387,"HCM7351156","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",44.84,"2026-07-12T22:00:04"], [58388,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.36,"2026-07-12T22:00:04"], [58389,"0007319478","2025-02-05T00:00:00",2025,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58390,"HCM7303458","2025-01-15T00:00:00",2025,3,519006,"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",811.7,"2026-07-12T22:00:04"], [58391,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"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",7.34,"2026-07-12T22:00:04"], [58392,"0007272628","2025-01-08T00:00:00",2025,3,652155,"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",67.48,"2026-07-12T22:00:04"], [58393,"0007307213","2025-01-15T00:00:00",2025,3,517003,"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",113.11,"2026-07-12T22:00:04"], [58394,"APV7307473","2025-01-16T00:00:00",2025,3,571010,"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","0000060555","CITY OF NEW CASTLE ",5814.98,"2026-07-12T22:00:04"], [58395,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1221.75,"2026-07-12T22:00:04"], [58396,"ARD7347180","2025-03-14T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4776.28,"2026-07-12T22:00:04"], [58397,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",42450.53,"2026-07-12T22:00:04"], [58398,"0007349613","2025-03-19T00:00:00",2025,3,517003,"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",314.96,"2026-07-12T22:00:04"], [58399,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [58400,"APV7334267","2025-02-27T00:00:00",2025,3,531045,"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 ",13200.0,"2026-07-12T22:00:04"], [58401,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",43.68,"2026-07-12T22:00:04"], [58402,"APV7340463","2025-03-04T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",50000.0,"2026-07-12T22:00:04"], [58403,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",486.1,"2026-07-12T22:00:04"], [58404,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [58405,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [58406,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [58407,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",77.42,"2026-07-12T22:00:04"], [58408,"0007358068","2025-03-31T00:00:00",2025,3,652137,"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",5.31,"2026-07-12T22:00:04"], [58409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",924.63,"2026-07-12T22:00:04"], [58410,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",103.44,"2026-07-12T22:00:04"], [58411,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",62.99,"2026-07-12T22:00:04"], [58412,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58413,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [58414,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",1.0,"2026-07-12T22:00:04"], [58415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58416,"0007343956","2025-03-11T00:00:00",2025,3,517003,"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",13.62,"2026-07-12T22:00:04"], [58417,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [58418,"APV7302690","2025-01-09T00:00:00",2025,3,546002,"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 ",9082.21,"2026-07-12T22:00:04"], [58419,"0007335724","2025-02-28T00:00:00",2025,3,520102,"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",4.18,"2026-07-12T22:00:04"], [58420,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [58421,"APV7331285","2025-02-24T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1260.0,"2026-07-12T22:00:04"], [58422,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [58423,"0007306320","2025-01-15T00:00:00",2025,3,516005,"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",-71.36,"2026-07-12T22:00:04"], [58424,"HCM7330256","2025-02-26T00:00:00",2025,3,517005,"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",219.24,"2026-07-12T22:00:04"], [58425,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",277085.88,"2026-07-12T22:00:04"], [58426,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [58427,"0007335765","2025-03-03T00:00:00",2025,3,518901,"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",0.14,"2026-07-12T22:00:04"], [58428,"APV7343299","2025-03-10T00:00:00",2025,3,548046,"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 ",108.05,"2026-07-12T22:00:04"], [58429,"0007344041","2025-03-11T00:00:00",2025,3,516005,"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",-28.65,"2026-07-12T22:00:04"], [58430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153207","CYNTHIA LYNN BOX ",1276.77,"2026-07-12T22:00:04"], [58431,"0007328176","2025-02-01T00:00:00",2025,3,654335,"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",0.02,"2026-07-12T22:00:04"], [58432,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [58433,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",436.18,"2026-07-12T22:00:04"], [58434,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [58435,"0007332925","2025-02-26T00:00:00",2025,3,516002,"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",284.62,"2026-07-12T22:00:04"], [58436,"APV7346905","2025-03-14T00:00:00",2025,3,533020,"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"], [58437,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000058437","ELKHART COUNTY ",845.02,"2026-07-12T22:00:04"], [58438,"0007332968","2025-02-26T00:00:00",2025,3,518606,"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",3.88,"2026-07-12T22:00:04"], [58439,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [58440,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58441,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [58442,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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",1.74,"2026-07-12T22:00:04"], [58443,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",352.09,"2026-07-12T22:00:04"], [58444,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [58445,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58446,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",27625.0,"2026-07-12T22:00:04"], [58447,"0007341045","2025-03-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-96077.04,"2026-07-12T22:00:04"], [58448,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [58449,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [58450,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58451,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58452,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",10824.6,"2026-07-12T22:00:04"], [58453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58454,"0007327253","2025-02-01T00:00:00",2025,3,654335,"Parts 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",0.04,"2026-07-12T22:00:04"], [58455,"0007319478","2025-02-05T00:00:00",2025,3,581020,"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",0.0,"2026-07-12T22:00:04"], [58456,"APV7298494","2025-01-02T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",29.0,"2026-07-12T22:00:04"], [58457,"APV7345994","2025-03-13T00:00:00",2025,3,599042,"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","0000434274","AC EQUIPMENT REPRESENTATIVES LLC ",31.36,"2026-07-12T22:00:04"], [58458,"APV7336337","2025-03-03T00:00:00",2025,3,595540,"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 ",457.19,"2026-07-12T22:00:04"], [58459,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [58460,"0007332899","2025-02-26T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [58461,"0007349613","2025-03-19T00:00:00",2025,3,518796,"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",72.26,"2026-07-12T22:00:04"], [58462,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [58463,"APV7335125","2025-02-28T00:00:00",2025,3,555502,"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","0000015156","W W GRAINGER, INC ",611.57,"2026-07-12T22:00:04"], [58464,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [58465,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",168.0,"2026-07-12T22:00:04"], [58466,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.35,"2026-07-12T22:00:04"], [58467,"HCM7330222","2025-02-26T00:00:00",2025,3,518901,"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"], [58468,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",269131.73,"2026-07-12T22:00:04"], [58469,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"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",356.71,"2026-07-12T22:00:04"], [58470,"0007333900","2025-02-27T00:00:00",2025,3,652393,"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"], [58471,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [58472,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",2.41,"2026-07-12T22:00:04"], [58473,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"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",1.03,"2026-07-12T22:00:04"], [58474,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5978.76,"2026-07-12T22:00:04"], [58475,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [58476,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [58477,"0007326170","2025-02-17T00:00:00",2025,3,517005,"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",-153.31,"2026-07-12T22:00:04"], [58478,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",2.79,"2026-07-12T22:00:04"], [58479,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",19162.38,"2026-07-12T22:00:04"], [58480,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58481,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",52.47,"2026-07-12T22:00:04"], [58482,"APV7312083","2025-01-24T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",265374.0,"2026-07-12T22:00:04"], [58483,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",149.37,"2026-07-12T22:00:04"], [58484,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [58485,"0007327253","2025-02-01T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [58486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58487,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [58488,"0007327364","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [58489,"HCM7342048","2025-03-12T00:00:00",2025,3,516005,"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",60.02,"2026-07-12T22:00:04"], [58490,"APV7312021","2025-01-23T00:00:00",2025,3,595530,"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 ",510.72,"2026-07-12T22:00:04"], [58491,"0007314659","2025-01-29T00:00:00",2025,3,510101,"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",2635.47,"2026-07-12T22:00:04"], [58492,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [58493,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [58494,"HCM7303555","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",2500.0,"2026-07-12T22:00:04"], [58495,"HCM7311693","2025-01-29T00:00:00",2025,3,517005,"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",403.59,"2026-07-12T22:00:04"], [58496,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",5578.69,"2026-07-12T22:00:04"], [58497,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [58498,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [58499,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [58500,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",83407.51,"2026-07-12T22:00:04"], [58501,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1654.93,"2026-07-12T22:00:04"], [58502,"0007352194","2025-03-26T00:00:00",2025,3,517005,"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",4882.35,"2026-07-12T22:00:04"], [58503,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [58504,"APV7350621","2025-03-20T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",133708.99,"2026-07-12T22:00:04"], [58505,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092958","SOUTH CENTRAL AREA SPECIAL ED ",14.0,"2026-07-12T22:00:04"], [58506,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [58507,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",72794.46,"2026-07-12T22:00:04"], [58508,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"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"], [58509,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [58510,"HCM7341981","2025-03-12T00:00:00",2025,3,517005,"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"], [58511,"HCM7320810","2025-02-12T00:00:00",2025,3,518901,"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",1.53,"2026-07-12T22:00:04"], [58512,"HCM7342048","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [58513,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58514,"HCM7351156","2025-03-26T00:00:00",2025,3,519722,"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",63.61,"2026-07-12T22:00:04"], [58515,"0007309019","2025-01-21T00:00:00",2025,3,519722,"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"], [58516,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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"], [58517,"APV7336383","2025-03-03T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",146680.53,"2026-07-12T22:00:04"], [58518,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [58519,"APV7352461","2025-03-24T00:00:00",2025,3,539048,"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 ",1728.0,"2026-07-12T22:00:04"], [58520,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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 ",787.0,"2026-07-12T22:00:04"], [58521,"0007335703","2025-03-03T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",43.13,"2026-07-12T22:00:04"], [58522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",263.49,"2026-07-12T22:00:04"], [58523,"HCM7303477","2025-01-15T00:00:00",2025,3,518911,"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",0.02,"2026-07-12T22:00:04"], [58524,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [58525,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [58526,"EXV7305012","2025-01-10T00:00:00",2025,3,595120,"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",61.5,"2026-07-12T22:00:04"], [58527,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"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",23.68,"2026-07-12T22:00:04"], [58528,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [58529,"APV7307417","2025-01-16T00:00:00",2025,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",3878.28,"2026-07-12T22:00:04"], [58530,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [58531,"0007314713","2025-01-29T00:00:00",2025,3,652079,"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",4.46,"2026-07-12T22:00:04"], [58532,"APV7317926","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",506250.0,"2026-07-12T22:00:04"], [58533,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",221.36,"2026-07-12T22:00:04"], [58534,"0007315574","2025-01-30T00:00:00",2025,3,518800,"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",195.67,"2026-07-12T22:00:04"], [58535,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [58536,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [58537,"APV7347052","2025-03-14T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",325363.54,"2026-07-12T22:00:04"], [58538,"APV7318674","2025-02-04T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193810","BATESVILLE CLERK-TREASURER ",2302.59,"2026-07-12T22:00:04"], [58539,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58540,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",1145.2,"2026-07-12T22:00:04"], [58541,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.02,"2026-07-12T22:00:04"], [58542,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",15756.05,"2026-07-12T22:00:04"], [58543,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [58544,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",226.66,"2026-07-12T22:00:04"], [58545,"0007304399","2025-01-01T00:00:00",2025,3,517005,"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",486.54,"2026-07-12T22:00:04"], [58546,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58547,"0007315734","2025-01-30T00:00:00",2025,3,518901,"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",8.04,"2026-07-12T22:00:04"], [58548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58549,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [58550,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",1254.06,"2026-07-12T22:00:04"], [58551,"APV7335059","2025-02-28T00:00:00",2025,3,590110,"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"], [58552,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58553,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",282.0,"2026-07-12T22:00:04"], [58554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",80.47,"2026-07-12T22:00:04"], [58555,"0007332925","2025-02-26T00:00:00",2025,3,519006,"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",6.56,"2026-07-12T22:00:04"], [58556,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2624.7,"2026-07-12T22:00:04"], [58557,"0007314640","2025-02-01T00:00:00",2025,3,548040,"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",68.42,"2026-07-12T22:00:04"], [58558,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1975.51,"2026-07-12T22:00:04"], [58559,"0007336950","2025-03-08T00:00:00",2025,3,652393,"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"], [58560,"0007310640","2025-01-01T00:00:00",2025,3,519503,"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",171.51,"2026-07-12T22:00:04"], [58561,"APV7326429","2025-02-17T00:00:00",2025,3,591010,"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 ",2.15,"2026-07-12T22:00:04"], [58562,"APV7318963","2025-02-04T00:00:00",2025,3,531046,"Prof Serv-InfoProcCon-Implmnt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",45563.57,"2026-07-12T22:00:04"], [58563,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [58564,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [58565,"0007309092","2025-01-21T00:00:00",2025,3,595530,"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",118.91,"2026-07-12T22:00:04"], [58566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [58567,"APV7350545","2025-03-20T00:00:00",2025,3,521002,"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"], [58568,"0007318597","2025-02-04T00:00:00",2025,3,516002,"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"], [58569,"0007311562","2025-01-01T00:00:00",2025,3,510201,"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",4.29,"2026-07-12T22:00:04"], [58570,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [58571,"0007292911","2025-01-08T00:00:00",2025,3,659290,"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",45.5,"2026-07-12T22:00:04"], [58572,"HCM7330256","2025-02-26T00:00:00",2025,3,510150,"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",812.82,"2026-07-12T22:00:04"], [58573,"0007326090","2025-02-17T00:00:00",2025,3,652393,"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",94.0,"2026-07-12T22:00:04"], [58574,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [58575,"HCM7311693","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [58576,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",1.22,"2026-07-12T22:00:04"], [58577,"0007344874","2025-03-12T00:00:00",2025,3,519240,"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",72.0,"2026-07-12T22:00:04"], [58578,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",24668.45,"2026-07-12T22:00:04"], [58579,"0007336993","2025-03-08T00:00:00",2025,3,659270,"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",1161.81,"2026-07-12T22:00:04"], [58580,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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"], [58581,"EXV7355749","2025-03-21T00:00:00",2025,3,595110,"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"], [58582,"0007335780","2025-03-03T00:00:00",2025,3,519006,"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",2.68,"2026-07-12T22:00:04"], [58583,"APV7306530","2025-01-15T00:00:00",2025,3,531038,"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 ",7796.37,"2026-07-12T22:00:04"], [58584,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.82,"2026-07-12T22:00:04"], [58585,"0007321806","2025-02-10T00:00:00",2025,3,510200,"Supplemental 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"], [58586,"APV7342240","2025-03-07T00:00:00",2025,3,538923,"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 ",398370.88,"2026-07-12T22:00:04"], [58587,"HCM7330210","2025-02-26T00:00:00",2025,3,510101,"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",10611.66,"2026-07-12T22:00:04"], [58588,"0007341164","2025-03-06T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",253614.38,"2026-07-12T22:00:04"], [58589,"HCM7351154","2025-03-26T00:00:00",2025,3,517003,"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"], [58590,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",326.37,"2026-07-12T22:00:04"], [58591,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [58592,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",0.29,"2026-07-12T22:00:04"], [58593,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [58594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",787.03,"2026-07-12T22:00:04"], [58595,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",998.81,"2026-07-12T22:00:04"], [58596,"0007333852","2025-02-27T00:00:00",2025,3,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58597,"0007346664","2025-03-14T00:00:00",2025,3,592060,"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",0.0,"2026-07-12T22:00:04"], [58598,"0007344026","2025-03-10T00:00:00",2025,3,652393,"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",-36.0,"2026-07-12T22:00:04"], [58599,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58600,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.42,"2026-07-12T22:00:04"], [58601,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [58602,"0007354187","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [58603,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58604,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",21803.5,"2026-07-12T22:00:04"], [58605,"HCM7320814","2025-02-12T00:00:00",2025,3,519503,"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",1095.0,"2026-07-12T22:00:04"], [58606,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [58607,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [58608,"0007314640","2025-02-01T00:00:00",2025,3,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.39,"2026-07-12T22:00:04"], [58609,"0007352119","2025-03-24T00:00:00",2025,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58610,"0007355080","2025-03-27T00:00:00",2025,3,518800,"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",0.58,"2026-07-12T22:00:04"], [58611,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [58612,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [58613,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [58614,"APV7337339","2025-03-04T00:00:00",2025,3,580110,"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"], [58615,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [58616,"EXV7327823","2025-02-11T00:00:00",2025,3,595550,"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",61.97,"2026-07-12T22:00:04"], [58617,"APV7324878","2025-02-13T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",55.33,"2026-07-12T22:00:04"], [58618,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58619,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",85.56,"2026-07-12T22:00:04"], [58620,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",21.72,"2026-07-12T22:00:04"], [58621,"EXV7359278","2025-03-31T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [58622,"HCM7303457","2025-01-15T00:00:00",2025,3,518161,"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",446.05,"2026-07-12T22:00:04"], [58623,"HCM7342043","2025-03-12T00:00:00",2025,3,516005,"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",211.52,"2026-07-12T22:00:04"], [58624,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",24288.19,"2026-07-12T22:00:04"], [58625,"HCM7303496","2025-01-15T00:00:00",2025,3,510150,"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",4666.55,"2026-07-12T22:00:04"], [58626,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [58627,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [58628,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",183.8,"2026-07-12T22:00:04"], [58629,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [58630,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [58631,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [58632,"APV7298494","2025-01-02T00:00:00",2025,3,545006,"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 ",406.22,"2026-07-12T22:00:04"], [58633,"APV7305628","2025-01-14T00:00:00",2025,3,571100,"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 ",1350.0,"2026-07-12T22:00:04"], [58634,"0007327325","2025-02-18T00:00:00",2025,3,517005,"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",14.15,"2026-07-12T22:00:04"], [58635,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",0.11,"2026-07-12T22:00:04"], [58636,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",27186.35,"2026-07-12T22:00:04"], [58637,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",9536.55,"2026-07-12T22:00:04"], [58638,"APV7355509","2025-03-27T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",973.52,"2026-07-12T22:00:04"], [58639,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [58640,"0007307213","2025-01-15T00:00:00",2025,3,518800,"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"], [58641,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"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 ",2710.71,"2026-07-12T22:00:04"], [58642,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",504.27,"2026-07-12T22:00:04"], [58643,"0007316508","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.62,"2026-07-12T22:00:04"], [58644,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [58645,"APV7305704","2025-01-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",59605.94,"2026-07-12T22:00:04"], [58646,"APV7354295","2025-03-26T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000057167","US BANK ",264.11,"2026-07-12T22:00:04"], [58647,"HCM7351216","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7.74,"2026-07-12T22:00:04"], [58648,"0007337112","2025-03-04T00:00:00",2025,3,518901,"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",-0.47,"2026-07-12T22:00:04"], [58649,"0007300853","2025-01-07T00:00:00",2025,3,510200,"Supplemental 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",0.85,"2026-07-12T22:00:04"], [58650,"0007328176","2025-02-01T00:00:00",2025,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [58651,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120832","CLARKSVILLE COMM SCHL TREAS ",7500.0,"2026-07-12T22:00:04"], [58652,"0007357046","2025-03-31T00:00:00",2025,3,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [58653,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [58654,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [58655,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [58656,"HCM7311700","2025-01-29T00:00:00",2025,3,519503,"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",12.93,"2026-07-12T22:00:04"], [58657,"APV7316892","2025-01-31T00:00:00",2025,3,595130,"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 ",-1288.77,"2026-07-12T22:00:04"], [58658,"0007300853","2025-01-07T00:00:00",2025,3,510200,"Supplemental 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",9.98,"2026-07-12T22:00:04"], [58659,"0007347745","2025-03-17T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [58660,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58661,"0007355066","2025-03-27T00:00:00",2025,3,517005,"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",55.88,"2026-07-12T22:00:04"], [58662,"APV7323078","2025-02-11T00:00:00",2025,3,572605,"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 ",10171.71,"2026-07-12T22:00:04"], [58663,"APV7308464","2025-01-17T00:00:00",2025,3,538700,"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 ",6268276.36,"2026-07-12T22:00:04"], [58664,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [58665,"APV7304714","2025-01-13T00:00:00",2025,3,531010,"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 ",134120.0,"2026-07-12T22:00:04"], [58666,"0007328134","2025-02-01T00:00:00",2025,3,652110,"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",4.21,"2026-07-12T22:00:04"], [58667,"0007333852","2025-02-27T00:00:00",2025,3,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58668,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [58669,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58670,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",470.78,"2026-07-12T22:00:04"], [58671,"APV7317873","2025-02-03T00:00:00",2025,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",53.51,"2026-07-12T22:00:04"], [58672,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",4587.21,"2026-07-12T22:00:04"], [58673,"HCM7342035","2025-03-12T00:00:00",2025,3,516005,"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",70.43,"2026-07-12T22:00:04"], [58674,"HCM7303555","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [58675,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [58676,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [58677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",554.89,"2026-07-12T22:00:04"], [58678,"0007309827","2025-01-22T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-84129.6,"2026-07-12T22:00:04"], [58679,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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",2.05,"2026-07-12T22:00:04"], [58680,"0007309828","2025-01-22T00:00:00",2025,3,510200,"Supplemental 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",-1250.0,"2026-07-12T22:00:04"], [58681,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",10438.79,"2026-07-12T22:00:04"], [58682,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [58683,"APV7345162","2025-03-12T00:00:00",2025,3,599042,"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"], [58684,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [58685,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",173684.45,"2026-07-12T22:00:04"], [58686,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [58687,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [58688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [58689,"APV7302710","2025-01-09T00:00:00",2025,3,520206,"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 ",985.48,"2026-07-12T22:00:04"], [58690,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [58691,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",231.6,"2026-07-12T22:00:04"], [58692,"APV7317920","2025-02-03T00:00:00",2025,3,580110,"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 ",509.7,"2026-07-12T22:00:04"], [58693,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",9782.86,"2026-07-12T22:00:04"], [58694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",570.27,"2026-07-12T22:00:04"], [58695,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [58696,"APV7299450","2025-01-03T00:00:00",2025,3,531038,"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 ",3628.8,"2026-07-12T22:00:04"], [58697,"APV7306712","2025-01-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",1574.4,"2026-07-12T22:00:04"], [58698,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [58699,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",930.67,"2026-07-12T22:00:04"], [58700,"APV7323029","2025-02-11T00:00:00",2025,3,573100,"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 ",16777.46,"2026-07-12T22:00:04"], [58701,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",16327.48,"2026-07-12T22:00:04"], [58702,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [58703,"0007344043","2025-03-11T00:00:00",2025,3,518800,"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",-0.37,"2026-07-12T22:00:04"], [58704,"APV7318674","2025-02-04T00:00:00",2025,3,571904,"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 ",1534.1,"2026-07-12T22:00:04"], [58705,"0007328176","2025-02-01T00:00:00",2025,3,599227,"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",0.24,"2026-07-12T22:00:04"], [58706,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1448.05,"2026-07-12T22:00:04"], [58707,"0007358066","2025-03-31T00:00:00",2025,3,531030,"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",19.96,"2026-07-12T22:00:04"], [58708,"HCM7341990","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.82,"2026-07-12T22:00:04"], [58709,"0007333876","2025-02-26T00:00:00",2025,3,510101,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1460.66,"2026-07-12T22:00:04"], [58710,"0007301516","2025-01-08T00:00:00",2025,3,659302,"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"], [58711,"0007352209","2025-03-24T00:00:00",2025,3,659270,"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",-79.5,"2026-07-12T22:00:04"], [58712,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"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",105.73,"2026-07-12T22:00:04"], [58713,"APV7323093","2025-02-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",6283.22,"2026-07-12T22:00:04"], [58714,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [58715,"HCM7303452","2025-01-15T00:00:00",2025,3,510150,"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",1105.4,"2026-07-12T22:00:04"], [58716,"HCM7303491","2025-01-15T00:00:00",2025,3,516005,"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",1537.63,"2026-07-12T22:00:04"], [58717,"APV7307454","2025-01-16T00:00:00",2025,3,520208,"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 ",203.93,"2026-07-12T22:00:04"], [58718,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",194.7,"2026-07-12T22:00:04"], [58719,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",1264.77,"2026-07-12T22:00:04"], [58720,"0007307173","2025-01-16T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [58721,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [58722,"EXV7343759","2025-03-01T00:00:00",2025,3,595120,"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"], [58723,"0007346683","2025-03-14T00:00:00",2025,3,510101,"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",-43.86,"2026-07-12T22:00:04"], [58724,"0007355089","2025-03-27T00:00:00",2025,3,519006,"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",14.76,"2026-07-12T22:00:04"], [58725,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [58726,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58727,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",497.74,"2026-07-12T22:00:04"], [58728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [58729,"0007236991","2025-01-01T00:00:00",2025,3,518796,"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",39.88,"2026-07-12T22:00:04"], [58730,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58731,"APV7328543","2025-02-19T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",45000.0,"2026-07-12T22:00:04"], [58732,"APV7310110","2025-01-22T00:00:00",2025,3,531037,"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 ",2439.85,"2026-07-12T22:00:04"], [58733,"0007321717","2025-02-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4849.92,"2026-07-12T22:00:04"], [58734,"HCM7320803","2025-02-12T00:00:00",2025,3,518161,"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",4196.35,"2026-07-12T22:00:04"], [58735,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",417.97,"2026-07-12T22:00:04"], [58736,"HCM7351156","2025-03-26T00:00:00",2025,3,516005,"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",1.37,"2026-07-12T22:00:04"], [58737,"HCM7311633","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",131.32,"2026-07-12T22:00:04"], [58738,"0007333916","2025-02-27T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",16.56,"2026-07-12T22:00:04"], [58739,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3459.23,"2026-07-12T22:00:04"], [58740,"HCM7303506","2025-01-15T00:00:00",2025,3,518796,"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",470.34,"2026-07-12T22:00:04"], [58741,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"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",121.34,"2026-07-12T22:00:04"], [58742,"0007315596","2025-01-30T00:00:00",2025,3,518606,"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",0.85,"2026-07-12T22:00:04"], [58743,"HCM7320803","2025-02-12T00:00:00",2025,3,518800,"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",10.87,"2026-07-12T22:00:04"], [58744,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",554.9,"2026-07-12T22:00:04"], [58745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [58746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [58747,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",594.58,"2026-07-12T22:00:04"], [58748,"HCM7330197","2025-02-26T00:00:00",2025,3,518800,"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",8.52,"2026-07-12T22:00:04"], [58749,"0007357048","2025-03-31T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-18.76,"2026-07-12T22:00:04"], [58750,"0007326122","2025-02-17T00:00:00",2025,3,510201,"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",-1001.7,"2026-07-12T22:00:04"], [58751,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",608.44,"2026-07-12T22:00:04"], [58752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [58753,"0007323781","2025-02-12T00:00:00",2025,3,518800,"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",0.3,"2026-07-12T22:00:04"], [58754,"HCM7342046","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [58755,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",803.53,"2026-07-12T22:00:04"], [58756,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1997.0,"2026-07-12T22:00:04"], [58757,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",29390.45,"2026-07-12T22:00:04"], [58758,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [58759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [58760,"0007312702","2025-01-27T00:00:00",2025,3,595110,"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",45.89,"2026-07-12T22:00:04"], [58761,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [58762,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [58763,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [58764,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [58765,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",97.35,"2026-07-12T22:00:04"], [58766,"APV7351580","2025-03-21T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",478.28,"2026-07-12T22:00:04"], [58767,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",73677.99,"2026-07-12T22:00:04"], [58768,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [58769,"APV7298494","2025-01-02T00:00:00",2025,3,595540,"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 ",395.95,"2026-07-12T22:00:04"], [58770,"APV7305585","2025-01-14T00:00:00",2025,3,595810,"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"], [58771,"0007344902","2025-03-12T00:00:00",2025,3,518796,"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"], [58772,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",4.19,"2026-07-12T22:00:04"], [58773,"0007352216","2025-03-24T00:00:00",2025,3,652151,"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",0.1,"2026-07-12T22:00:04"], [58774,"APV7354509","2025-03-26T00:00:00",2025,3,572605,"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 ",-88773.86,"2026-07-12T22:00:04"], [58775,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",194.7,"2026-07-12T22:00:04"], [58776,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [58777,"APV7318797","2025-02-04T00:00:00",2025,3,532010,"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","0000201084","SOUTH CENTRAL CO ",95.34,"2026-07-12T22:00:04"], [58778,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",326.04,"2026-07-12T22:00:04"], [58779,"0007344919","2025-03-12T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58780,"HCM7311693","2025-01-29T00:00:00",2025,3,510150,"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",1212.13,"2026-07-12T22:00:04"], [58781,"APV7305628","2025-01-14T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",8845.37,"2026-07-12T22:00:04"], [58782,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",97.35,"2026-07-12T22:00:04"], [58783,"0007354229","2025-03-26T00:00:00",2025,3,519722,"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"], [58784,"0007317438","2025-01-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",108.63,"2026-07-12T22:00:04"], [58785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [58786,"APV7344297","2025-03-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [58787,"0007325472","2025-02-14T00:00:00",2025,3,595110,"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",0.0,"2026-07-12T22:00:04"], [58788,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1529.05,"2026-07-12T22:00:04"], [58789,"APV7352229","2025-03-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",91460.03,"2026-07-12T22:00:04"], [58790,"HCM7342085","2025-03-12T00:00:00",2025,3,519006,"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",52.04,"2026-07-12T22:00:04"], [58791,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"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",6.86,"2026-07-12T22:00:04"], [58792,"EXV7305874","2025-01-09T00:00:00",2025,3,595110,"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",100.62,"2026-07-12T22:00:04"], [58793,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [58794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [58795,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58796,"APV7349046","2025-03-18T00:00:00",2025,3,580134,"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 ",1297.7,"2026-07-12T22:00:04"], [58797,"0007321790","2025-02-01T00:00:00",2025,3,599227,"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",128.68,"2026-07-12T22:00:04"], [58798,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-07-12T22:00:04"], [58799,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58800,"HCM7351163","2025-03-26T00:00:00",2025,3,519006,"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",22.49,"2026-07-12T22:00:04"], [58801,"0007355061","2025-03-27T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [58802,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-07-12T22:00:04"], [58803,"0007352148","2025-03-24T00:00:00",2025,3,510101,"Payroll 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"], [58804,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",7142.45,"2026-07-12T22:00:04"], [58805,"0007328134","2025-02-01T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [58806,"APV7314906","2025-01-29T00:00:00",2025,3,531030,"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"], [58807,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [58808,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [58809,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",20.68,"2026-07-12T22:00:04"], [58810,"APV7322166","2025-02-07T00:00:00",2025,3,599036,"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"], [58811,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [58812,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",532.89,"2026-07-12T22:00:04"], [58813,"0007355076","2025-03-27T00:00:00",2025,3,519901,"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",1699.49,"2026-07-12T22:00:04"], [58814,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [58815,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3786.29,"2026-07-12T22:00:04"], [58816,"APV7326531","2025-02-17T00:00:00",2025,3,547038,"SpOp-Recreation",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","0000022724","STAPLES INC ",13.58,"2026-07-12T22:00:04"], [58817,"HCM7351156","2025-03-26T00:00:00",2025,3,510101,"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",3134.54,"2026-07-12T22:00:04"], [58818,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58819,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [58820,"0007305474","2025-01-15T00:00:00",2025,3,516002,"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",4055.04,"2026-07-12T22:00:04"], [58821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.08,"2026-07-12T22:00:04"], [58822,"APV7355428","2025-03-27T00:00:00",2025,3,580233,"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 ",11474.8,"2026-07-12T22:00:04"], [58823,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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"], [58824,"APV7307265","2025-01-15T00:00:00",2025,3,532022,"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"], [58825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.03,"2026-07-12T22:00:04"], [58826,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [58827,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"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",642.76,"2026-07-12T22:00:04"], [58828,"HCM7351183","2025-03-26T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [58829,"0007315474","2025-01-30T00:00:00",2025,3,516002,"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",9665.29,"2026-07-12T22:00:04"], [58830,"0007314745","2025-01-29T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [58831,"HCM7311694","2025-01-29T00:00:00",2025,3,519006,"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",79.96,"2026-07-12T22:00:04"], [58832,"0007343955","2025-03-11T00:00:00",2025,3,518161,"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",60.1,"2026-07-12T22:00:04"], [58833,"0007327325","2025-02-18T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [58834,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",632.39,"2026-07-12T22:00:04"], [58835,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58836,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",139.48,"2026-07-12T22:00:04"], [58837,"APV7334919","2025-02-28T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",52.9,"2026-07-12T22:00:04"], [58838,"0007354178","2025-03-26T00:00:00",2025,3,519722,"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",48.84,"2026-07-12T22:00:04"], [58839,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",415.1,"2026-07-12T22:00:04"], [58840,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [58841,"0007300853","2025-01-07T00:00:00",2025,3,519722,"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",-0.28,"2026-07-12T22:00:04"], [58842,"HCM7330256","2025-02-26T00:00:00",2025,3,517005,"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",508.92,"2026-07-12T22:00:04"], [58843,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [58844,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",976.65,"2026-07-12T22:00:04"], [58845,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",36172.88,"2026-07-12T22:00:04"], [58846,"HCM7330158","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [58847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58848,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [58849,"APV7337298","2025-03-04T00:00:00",2025,3,548039,"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 ",34.47,"2026-07-12T22:00:04"], [58850,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [58851,"0007344964","2025-03-12T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58852,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [58853,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",697.2,"2026-07-12T22:00:04"], [58854,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",1000.0,"2026-07-12T22:00:04"], [58855,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58856,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",511.48,"2026-07-12T22:00:04"], [58857,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"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",7110.43,"2026-07-12T22:00:04"], [58858,"0007308021","2025-01-01T00:00:00",2025,3,659266,"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",12370.52,"2026-07-12T22:00:04"], [58859,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",3.43,"2026-07-12T22:00:04"], [58860,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [58861,"APV7307586","2025-01-16T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",9050.0,"2026-07-12T22:00:04"], [58862,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",118.75,"2026-07-12T22:00:04"], [58863,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1485.18,"2026-07-12T22:00:04"], [58864,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [58865,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [58866,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [58867,"0007300853","2025-01-07T00:00:00",2025,3,516005,"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",22.54,"2026-07-12T22:00:04"], [58868,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",451.74,"2026-07-12T22:00:04"], [58869,"HCM7341990","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",290.43,"2026-07-12T22:00:04"], [58870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [58871,"0007332086","2025-02-25T00:00:00",2025,3,516002,"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",124.82,"2026-07-12T22:00:04"], [58872,"APV7354291","2025-03-26T00:00:00",2025,3,571010,"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","0000097107","LAUREL, TOWN OF ",93301.7,"2026-07-12T22:00:04"], [58873,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [58874,"HCM7320774","2025-02-12T00:00:00",2025,3,518796,"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"], [58875,"APV7345214","2025-03-12T00:00:00",2025,3,599042,"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)","0000398113","CERES NANOSCIENCES INC ",60.0,"2026-07-12T22:00:04"], [58876,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58877,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58878,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [58879,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",34028.26,"2026-07-12T22:00:04"], [58880,"APV7303895","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",4640.0,"2026-07-12T22:00:04"], [58881,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",371.26,"2026-07-12T22:00:04"], [58882,"0007311600","2025-01-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [58883,"0007305461","2025-01-14T00:00:00",2025,3,516002,"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",74.79,"2026-07-12T22:00:04"], [58884,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",730.12,"2026-07-12T22:00:04"], [58885,"APV7351643","2025-03-21T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",34.69,"2026-07-12T22:00:04"], [58886,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",118.96,"2026-07-12T22:00:04"], [58887,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",236.0,"2026-07-12T22:00:04"], [58888,"0007328176","2025-02-01T00:00:00",2025,3,539027,"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",0.21,"2026-07-12T22:00:04"], [58889,"APV7308307","2025-01-17T00:00:00",2025,3,547032,"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 ",75.07,"2026-07-12T22:00:04"], [58890,"APV7346976","2025-03-14T00:00:00",2025,3,570010,"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 ",17804.86,"2026-07-12T22:00:04"], [58891,"0007336092","2025-03-03T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",131548.04,"2026-07-12T22:00:04"], [58892,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",484.29,"2026-07-12T22:00:04"], [58893,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [58894,"APV7306712","2025-01-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9314.4,"2026-07-12T22:00:04"], [58895,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4271.15,"2026-07-12T22:00:04"], [58896,"0007324590","2025-02-13T00:00:00",2025,3,595110,"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",22.52,"2026-07-12T22:00:04"], [58897,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",1610.37,"2026-07-12T22:00:04"], [58898,"HCM7320750","2025-02-12T00:00:00",2025,3,519503,"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",596.25,"2026-07-12T22:00:04"], [58899,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",0.0,"2026-07-12T22:00:04"], [58900,"0007328176","2025-02-01T00:00:00",2025,3,595520,"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",0.01,"2026-07-12T22:00:04"], [58901,"APV7354579","2025-03-25T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",552566.91,"2026-07-12T22:00:04"], [58902,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",766.92,"2026-07-12T22:00:04"], [58903,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.75,"2026-07-12T22:00:04"], [58904,"APV7318797","2025-02-04T00:00:00",2025,3,532010,"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","0000068139","TRI STATE COMPRESSOR AIR SYS. ",1068.8,"2026-07-12T22:00:04"], [58905,"0007305330","2025-01-14T00:00:00",2025,3,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-7.76,"2026-07-12T22:00:04"], [58906,"APV7333291","2025-02-26T00:00:00",2025,3,572605,"GR-Personal 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 ",823.85,"2026-07-12T22:00:04"], [58907,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403096","JACOB DILLS ",1399.7,"2026-07-12T22:00:04"], [58908,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [58909,"APV7348142","2025-03-17T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",16073.06,"2026-07-12T22:00:04"], [58910,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",194.7,"2026-07-12T22:00:04"], [58911,"0007334744","2025-02-28T00:00:00",2025,3,517003,"Payroll Perf 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"], [58912,"APV7329512","2025-02-20T00:00:00",2025,3,531010,"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. ",59190.63,"2026-07-12T22:00:04"], [58913,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [58914,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [58915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",528.53,"2026-07-12T22:00:04"], [58916,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [58917,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [58918,"APV7354287","2025-03-26T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063989","BROWN COUNTY ",7767.91,"2026-07-12T22:00:04"], [58919,"0007302394","2025-01-01T00:00:00",2025,3,531010,"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",47201.46,"2026-07-12T22:00:04"], [58920,"0007332968","2025-02-26T00:00:00",2025,3,516002,"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",302.33,"2026-07-12T22:00:04"], [58921,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [58922,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",873.43,"2026-07-12T22:00:04"], [58923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1920.71,"2026-07-12T22:00:04"], [58924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1577.84,"2026-07-12T22:00:04"], [58925,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",103.77,"2026-07-12T22:00:04"], [58926,"APV7312193","2025-01-24T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",336247.06,"2026-07-12T22:00:04"], [58927,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",806.06,"2026-07-12T22:00:04"], [58928,"0007315596","2025-01-30T00:00:00",2025,3,519722,"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",975.85,"2026-07-12T22:00:04"], [58929,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [58930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [58931,"EXV7312440","2025-01-01T00:00:00",2025,3,595110,"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",64.01,"2026-07-12T22:00:04"], [58932,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",1645.0,"2026-07-12T22:00:04"], [58933,"ARD7342495","2025-03-07T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-19169.48,"2026-07-12T22:00:04"], [58934,"0007328176","2025-02-01T00:00:00",2025,3,538920,"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",0.09,"2026-07-12T22:00:04"], [58935,"APV7357433","2025-03-31T00:00:00",2025,3,580110,"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 ",1292.87,"2026-07-12T22:00:04"], [58936,"0007323696","2025-02-12T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",540134.64,"2026-07-12T22:00:04"], [58937,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"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 ",9.0,"2026-07-12T22:00:04"], [58938,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1466.88,"2026-07-12T22:00:04"], [58939,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",486.64,"2026-07-12T22:00:04"], [58940,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",4.01,"2026-07-12T22:00:04"], [58941,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000395656","WESTGATE MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [58942,"0007328176","2025-02-01T00:00:00",2025,3,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [58943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [58944,"APV7315031","2025-01-29T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",172173.95,"2026-07-12T22:00:04"], [58945,"0007335706","2025-03-01T00:00:00",2025,3,516002,"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",1527.56,"2026-07-12T22:00:04"], [58946,"0007311577","2025-01-24T00:00:00",2025,3,519722,"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",1080.17,"2026-07-12T22:00:04"], [58947,"0007299183","2025-01-03T00:00:00",2025,3,595550,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14.55,"2026-07-12T22:00:04"], [58948,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [58949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",929.69,"2026-07-12T22:00:04"], [58950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.01,"2026-07-12T22:00:04"], [58951,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [58952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",804.76,"2026-07-12T22:00:04"], [58953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [58954,"APV7323045","2025-02-11T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",5761.52,"2026-07-12T22:00:04"], [58955,"0007355080","2025-03-27T00:00:00",2025,3,519503,"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",1.23,"2026-07-12T22:00:04"], [58956,"0007344884","2025-03-11T00:00:00",2025,3,518796,"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",33.78,"2026-07-12T22:00:04"], [58957,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",39.9,"2026-07-12T22:00:04"], [58958,"HCM7351217","2025-03-26T00:00:00",2025,3,519722,"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",153.6,"2026-07-12T22:00:04"], [58959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [58960,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",567.87,"2026-07-12T22:00:04"], [58961,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58962,"HCM7320746","2025-02-12T00:00:00",2025,3,518161,"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",1957.48,"2026-07-12T22:00:04"], [58963,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [58964,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [58965,"HCM7311667","2025-01-29T00:00:00",2025,3,518800,"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"], [58966,"APC7321156","2025-02-07T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",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","0000057167","US BANK ",-5.15,"2026-07-12T22:00:04"], [58967,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [58968,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [58969,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",13591.91,"2026-07-12T22:00:04"], [58970,"APV7330575","2025-02-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",4758.66,"2026-07-12T22:00:04"], [58971,"0007326227","2025-02-17T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [58972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [58973,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1548.56,"2026-07-12T22:00:04"], [58974,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",619.78,"2026-07-12T22:00:04"], [58975,"0007343983","2025-03-11T00:00:00",2025,3,519006,"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",0.01,"2026-07-12T22:00:04"], [58976,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",786.3,"2026-07-12T22:00:04"], [58977,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [58978,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.58,"2026-07-12T22:00:04"], [58979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [58980,"0007305417","2025-01-15T00:00:00",2025,3,517003,"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",79.26,"2026-07-12T22:00:04"], [58981,"0007314618","2025-01-29T00:00:00",2025,3,652110,"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",0.0,"2026-07-12T22:00:04"], [58982,"0007358068","2025-03-31T00:00:00",2025,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95.42,"2026-07-12T22:00:04"], [58983,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",59456.4,"2026-07-12T22:00:04"], [58984,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1940.77,"2026-07-12T22:00:04"], [58985,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",768.75,"2026-07-12T22:00:04"], [58986,"0007313615","2025-02-01T00:00:00",2025,3,659260,"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",30.25,"2026-07-12T22:00:04"], [58987,"APV7336112","2025-03-03T00:00:00",2025,3,571010,"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 ",16000.0,"2026-07-12T22:00:04"], [58988,"0007332086","2025-02-25T00:00:00",2025,3,518796,"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",10.04,"2026-07-12T22:00:04"], [58989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",811.71,"2026-07-12T22:00:04"], [58990,"0007307171","2025-01-16T00:00:00",2025,3,580210,"DENTAL Services",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58991,"APV7314969","2025-01-29T00:00:00",2025,3,590110,"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"], [58992,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",542.05,"2026-07-12T22:00:04"], [58993,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [58994,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",0.01,"2026-07-12T22:00:04"], [58995,"0007310640","2025-01-01T00:00:00",2025,3,652134,"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",307.27,"2026-07-12T22:00:04"], [58996,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [58997,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1339.8,"2026-07-12T22:00:04"], [58998,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [58999,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",1.81,"2026-07-12T22:00:04"], [59000,"APV7341221","2025-03-06T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",37350.15,"2026-07-12T22:00:04"], [59001,"0007355073","2025-03-27T00:00:00",2025,3,519006,"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",7.28,"2026-07-12T22:00:04"], [59002,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [59003,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.91,"2026-07-12T22:00:04"], [59004,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",23033.37,"2026-07-12T22:00:04"], [59005,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",20.12,"2026-07-12T22:00:04"], [59006,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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",3.69,"2026-07-12T22:00:04"], [59007,"APV7348147","2025-03-17T00:00:00",2025,3,531029,"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. ",-3390.07,"2026-07-12T22:00:04"], [59008,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",97.35,"2026-07-12T22:00:04"], [59009,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [59010,"APV7298494","2025-01-02T00:00:00",2025,3,599020,"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 ",440.0,"2026-07-12T22:00:04"], [59011,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"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 ",1250.7,"2026-07-12T22:00:04"], [59012,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",659.28,"2026-07-12T22:00:04"], [59013,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1508.92,"2026-07-12T22:00:04"], [59014,"0007335704","2025-03-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [59015,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",97.35,"2026-07-12T22:00:04"], [59016,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",1948.17,"2026-07-12T22:00:04"], [59017,"0007350412","2025-03-20T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",28462.41,"2026-07-12T22:00:04"], [59018,"0007311583","2025-01-24T00:00:00",2025,3,516005,"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"], [59019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [59020,"0007324592","2025-02-12T00:00:00",2025,3,518161,"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",66.78,"2026-07-12T22:00:04"], [59021,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",241.69,"2026-07-12T22:00:04"], [59022,"0007315555","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",39.32,"2026-07-12T22:00:04"], [59023,"0007328176","2025-02-01T00:00:00",2025,3,546020,"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",0.58,"2026-07-12T22:00:04"], [59024,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",194.7,"2026-07-12T22:00:04"], [59025,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",97.35,"2026-07-12T22:00:04"], [59026,"APV7310113","2025-01-22T00:00:00",2025,3,595130,"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 ",330.0,"2026-07-12T22:00:04"], [59027,"0007327325","2025-02-18T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [59028,"0007355136","2025-03-27T00:00:00",2025,3,659281,"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",6.5,"2026-07-12T22:00:04"], [59029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [59030,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [59031,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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",0.29,"2026-07-12T22:00:04"], [59032,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [59033,"APV7309371","2025-01-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063349","SULLIVAN COUNTY ",5022.99,"2026-07-12T22:00:04"], [59034,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59035,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1310.38,"2026-07-12T22:00:04"], [59036,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",500.5,"2026-07-12T22:00:04"], [59037,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",110.64,"2026-07-12T22:00:04"], [59038,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [59039,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [59040,"0007316534","2025-02-04T00:00:00",2025,3,599020,"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",0.0,"2026-07-12T22:00:04"], [59041,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",257.06,"2026-07-12T22:00:04"], [59042,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [59043,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417387","CEAIRA GREEN ",525.88,"2026-07-12T22:00:04"], [59044,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",30.71,"2026-07-12T22:00:04"], [59045,"HCM7303555","2025-01-15T00:00:00",2025,3,510150,"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",10774.2,"2026-07-12T22:00:04"], [59046,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59047,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [59048,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",47.56,"2026-07-12T22:00:04"], [59049,"0007312675","2025-01-27T00:00:00",2025,3,510201,"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",7.89,"2026-07-12T22:00:04"], [59050,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [59051,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.02,"2026-07-12T22:00:04"], [59052,"0007349613","2025-03-19T00:00:00",2025,3,517003,"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",204.51,"2026-07-12T22:00:04"], [59053,"APV7305674","2025-01-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",97557.42,"2026-07-12T22:00:04"], [59054,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",664.34,"2026-07-12T22:00:04"], [59055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [59056,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59057,"APV7352229","2025-03-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",31294.2,"2026-07-12T22:00:04"], [59058,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",62.97,"2026-07-12T22:00:04"], [59059,"HCM7342007","2025-03-12T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [59060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59061,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",67.87,"2026-07-12T22:00:04"], [59062,"0007334883","2025-02-28T00:00:00",2025,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-36200.0,"2026-07-12T22:00:04"], [59063,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3724.8,"2026-07-12T22:00:04"], [59064,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",12743.22,"2026-07-12T22:00:04"], [59065,"APV7325557","2025-02-14T00:00:00",2025,3,520104,"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 ",1408.8,"2026-07-12T22:00:04"], [59066,"0007345804","2025-03-13T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1038164.48,"2026-07-12T22:00:04"], [59067,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",17762.7,"2026-07-12T22:00:04"], [59068,"EXV7324401","2025-02-07T00:00:00",2025,3,595110,"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",27.41,"2026-07-12T22:00:04"], [59069,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",375.63,"2026-07-12T22:00:04"], [59070,"0007335710","2025-03-03T00:00:00",2025,3,652131,"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"], [59071,"0007357003","2025-03-31T00:00:00",2025,3,572605,"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"], [59072,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",2105.13,"2026-07-12T22:00:04"], [59073,"0007311562","2025-01-01T00:00:00",2025,3,652131,"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",22.29,"2026-07-12T22:00:04"], [59074,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",21052.92,"2026-07-12T22:00:04"], [59075,"HCM7330256","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",478.25,"2026-07-12T22:00:04"], [59076,"APV7304463","2025-01-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",19479.74,"2026-07-12T22:00:04"], [59077,"APV7327614","2025-02-18T00:00:00",2025,3,580144,"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"], [59078,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",723.06,"2026-07-12T22:00:04"], [59079,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [59080,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1179.55,"2026-07-12T22:00:04"], [59081,"APV7346036","2025-03-13T00:00:00",2025,3,571100,"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 ",2083.33,"2026-07-12T22:00:04"], [59082,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",3.05,"2026-07-12T22:00:04"], [59083,"0007332970","2025-02-26T00:00:00",2025,3,518161,"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",1088.45,"2026-07-12T22:00:04"], [59084,"APV7350628","2025-03-20T00:00:00",2025,3,570010,"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 ",32378.0,"2026-07-12T22:00:04"], [59085,"APV7305714","2025-01-14T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",39.69,"2026-07-12T22:00:04"], [59086,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",194.7,"2026-07-12T22:00:04"], [59087,"APV7304670","2025-01-13T00:00:00",2025,3,531030,"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 ",125.0,"2026-07-12T22:00:04"], [59088,"0007318652","2025-02-04T00:00:00",2025,3,517003,"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",339.36,"2026-07-12T22:00:04"], [59089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",790.49,"2026-07-12T22:00:04"], [59090,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",853.37,"2026-07-12T22:00:04"], [59091,"0007328176","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [59092,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",23.12,"2026-07-12T22:00:04"], [59093,"0007336993","2025-03-08T00:00:00",2025,3,659266,"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",3182.76,"2026-07-12T22:00:04"], [59094,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [59095,"APV7326494","2025-02-17T00:00:00",2025,3,539041,"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 ",58226.35,"2026-07-12T22:00:04"], [59096,"APV7326477","2025-02-17T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",55.17,"2026-07-12T22:00:04"], [59097,"0007335862","2025-02-27T00:00:00",2025,3,510160,"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",1.56,"2026-07-12T22:00:04"], [59098,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [59099,"0007337034","2025-03-08T00:00:00",2025,3,659052,"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",690.54,"2026-07-12T22:00:04"], [59100,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",12080.69,"2026-07-12T22:00:04"], [59101,"APV7337278","2025-03-04T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",19900.0,"2026-07-12T22:00:04"], [59102,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",153.01,"2026-07-12T22:00:04"], [59103,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [59104,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf 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",293.71,"2026-07-12T22:00:04"], [59105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [59106,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",15.58,"2026-07-12T22:00:04"], [59107,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1101.92,"2026-07-12T22:00:04"], [59108,"APV7331285","2025-02-24T00:00:00",2025,3,534050,"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 ",27244.0,"2026-07-12T22:00:04"], [59109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [59110,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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"], [59111,"EXV7307830","2025-01-15T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.51,"2026-07-12T22:00:04"], [59112,"HCM7320800","2025-02-12T00:00:00",2025,3,518796,"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",33.55,"2026-07-12T22:00:04"], [59113,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.34,"2026-07-12T22:00:04"], [59114,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [59115,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",2576.45,"2026-07-12T22:00:04"], [59116,"APV7343370","2025-03-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",6967.54,"2026-07-12T22:00:04"], [59117,"0007323771","2025-02-12T00:00:00",2025,3,518800,"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",0.18,"2026-07-12T22:00:04"], [59118,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",31986.79,"2026-07-12T22:00:04"], [59119,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",791.84,"2026-07-12T22:00:04"], [59120,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59121,"0007355115","2025-03-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.92,"2026-07-12T22:00:04"], [59122,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3000.0,"2026-07-12T22:00:04"], [59123,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [59124,"HCM7311697","2025-01-29T00:00:00",2025,3,518161,"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",227.58,"2026-07-12T22:00:04"], [59125,"0007301642","2025-01-01T00:00:00",2025,3,519722,"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",3.35,"2026-07-12T22:00:04"], [59126,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1528.98,"2026-07-12T22:00:04"], [59127,"APV7312978","2025-01-27T00:00:00",2025,3,520202,"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 ",233.42,"2026-07-12T22:00:04"], [59128,"0007312788","2025-01-15T00:00:00",2025,3,518901,"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",0.24,"2026-07-12T22:00:04"], [59129,"0007306349","2025-01-15T00:00:00",2025,3,518606,"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"], [59130,"0007314659","2025-01-29T00:00:00",2025,3,510200,"Supplemental 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",773.78,"2026-07-12T22:00:04"], [59131,"0007355136","2025-03-27T00:00:00",2025,3,652393,"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",45.93,"2026-07-12T22:00:04"], [59132,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [59133,"0007311763","2025-01-24T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [59134,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1339.8,"2026-07-12T22:00:04"], [59135,"0007317438","2025-01-31T00:00:00",2025,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",245.98,"2026-07-12T22:00:04"], [59136,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [59137,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"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","0000065378","COMPUTER AID, INC. ",5896.8,"2026-07-12T22:00:04"], [59138,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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"], [59139,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1554.35,"2026-07-12T22:00:04"], [59140,"APV7323994","2025-02-12T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",26962.89,"2026-07-12T22:00:04"], [59141,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",22848.7,"2026-07-12T22:00:04"], [59142,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",2828.24,"2026-07-12T22:00:04"], [59143,"APV7350628","2025-03-20T00:00:00",2025,3,570010,"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 ",13359.0,"2026-07-12T22:00:04"], [59144,"APC7321156","2025-02-07T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",-18.54,"2026-07-12T22:00:04"], [59145,"0007332121","2025-02-25T00:00:00",2025,3,518901,"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"], [59146,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [59147,"0007316504","2025-01-31T00:00:00",2025,3,659052,"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",0.0,"2026-07-12T22:00:04"], [59148,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",511.48,"2026-07-12T22:00:04"], [59149,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",24.85,"2026-07-12T22:00:04"], [59150,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",71.0,"2026-07-12T22:00:04"], [59151,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [59152,"APV7319859","2025-02-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",10001.6,"2026-07-12T22:00:04"], [59153,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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"], [59154,"APV7321208","2025-02-07T00:00:00",2025,3,546002,"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 ",22.89,"2026-07-12T22:00:04"], [59155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59156,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",446.18,"2026-07-12T22:00:04"], [59157,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",8.24,"2026-07-12T22:00:04"], [59158,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",194.7,"2026-07-12T22:00:04"], [59159,"0007315675","2025-02-08T00:00:00",2025,3,652393,"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",18.75,"2026-07-12T22:00:04"], [59160,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [59161,"APV7323029","2025-02-11T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",73.34,"2026-07-12T22:00:04"], [59162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59163,"0007311577","2025-01-24T00:00:00",2025,3,518161,"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",75.43,"2026-07-12T22:00:04"], [59164,"APV7302681","2025-01-09T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",7425.0,"2026-07-12T22:00:04"], [59165,"0007344968","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [59166,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",940.21,"2026-07-12T22:00:04"], [59167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",725.65,"2026-07-12T22:00:04"], [59168,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [59169,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [59170,"APV7328496","2025-02-19T00:00:00",2025,3,573100,"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 ",2030.22,"2026-07-12T22:00:04"], [59171,"APV7332146","2025-02-25T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064349","HARRISON COUNTY ",449.4,"2026-07-12T22:00:04"], [59172,"0007356044","2025-03-28T00:00:00",2025,3,517005,"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",-6159.14,"2026-07-12T22:00:04"], [59173,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [59174,"0007313671","2025-02-01T00:00:00",2025,3,659277,"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",25.25,"2026-07-12T22:00:04"], [59175,"0007358066","2025-03-31T00:00:00",2025,3,590110,"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",9892.71,"2026-07-12T22:00:04"], [59176,"HCM7303522","2025-01-15T00:00:00",2025,3,518901,"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",44.69,"2026-07-12T22:00:04"], [59177,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",705.21,"2026-07-12T22:00:04"], [59178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [59179,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",9491.59,"2026-07-12T22:00:04"], [59180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [59181,"APC7321156","2025-02-07T00:00:00",2025,3,599020,"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 ",-656.58,"2026-07-12T22:00:04"], [59182,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",1.19,"2026-07-12T22:00:04"], [59183,"0007328176","2025-02-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [59184,"0007299248","2025-01-03T00:00:00",2025,3,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.89,"2026-07-12T22:00:04"], [59185,"APV7347052","2025-03-14T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",1336.33,"2026-07-12T22:00:04"], [59186,"HCM7311693","2025-01-29T00:00:00",2025,3,519006,"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"], [59187,"0007328176","2025-02-01T00:00:00",2025,3,591010,"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"], [59188,"0007335707","2025-03-03T00:00:00",2025,3,595510,"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",0.0,"2026-07-12T22:00:04"], [59189,"APV7327548","2025-02-18T00:00:00",2025,3,547056,"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 ","0000054893","MEMPHIS NET and TWINE CO INC ",182.88,"2026-07-12T22:00:04"], [59190,"0007328176","2025-02-01T00:00:00",2025,3,653095,"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",1.1,"2026-07-12T22:00:04"], [59191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [59192,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [59193,"0007300853","2025-01-07T00:00:00",2025,3,519006,"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",18.64,"2026-07-12T22:00:04"], [59194,"APV7305651","2025-01-14T00:00:00",2025,3,547122,"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"], [59195,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107189","SPINE SPORTS and INDUST REHAB ",14.0,"2026-07-12T22:00:04"], [59196,"HCM7342032","2025-03-12T00:00:00",2025,3,518796,"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",60.06,"2026-07-12T22:00:04"], [59197,"APV7303896","2025-01-10T00:00:00",2025,3,583110,"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 ",54547.0,"2026-07-12T22:00:04"], [59198,"APV7346734","2025-03-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426165","NICHOLSON CONSULTING SERVICES LLC ",3846.4,"2026-07-12T22:00:04"], [59199,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",217.23,"2026-07-12T22:00:04"], [59200,"APV7334111","2025-02-27T00:00:00",2025,3,520104,"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"], [59201,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3140.18,"2026-07-12T22:00:04"], [59202,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",439.8,"2026-07-12T22:00:04"], [59203,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",513.44,"2026-07-12T22:00:04"], [59204,"EXV7332664","2025-02-24T00:00:00",2025,3,595110,"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",60.93,"2026-07-12T22:00:04"], [59205,"APV7305713","2025-01-13T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",13267.09,"2026-07-12T22:00:04"], [59206,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59207,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",867.97,"2026-07-12T22:00:04"], [59208,"APV7309371","2025-01-21T00:00:00",2025,3,531013,"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 ",3533.04,"2026-07-12T22:00:04"], [59209,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [59210,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [59211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59212,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",49.89,"2026-07-12T22:00:04"], [59213,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",574.37,"2026-07-12T22:00:04"], [59214,"APV7299523","2025-01-03T00:00:00",2025,3,572605,"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","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",7629.03,"2026-07-12T22:00:04"], [59215,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [59216,"0007315734","2025-01-30T00:00:00",2025,3,518796,"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",157.44,"2026-07-12T22:00:04"], [59217,"EXV7327902","2025-02-07T00:00:00",2025,3,595570,"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",94.5,"2026-07-12T22:00:04"], [59218,"0007314746","2025-01-29T00:00:00",2025,3,599119,"AdmOp-Storage",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",94.44,"2026-07-12T22:00:04"], [59219,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [59220,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [59221,"HCM7351190","2025-03-26T00:00:00",2025,3,516002,"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",4728.12,"2026-07-12T22:00:04"], [59222,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",168.61,"2026-07-12T22:00:04"], [59223,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",0.72,"2026-07-12T22:00:04"], [59224,"EXV7334442","2025-02-27T00:00:00",2025,3,595110,"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",33.62,"2026-07-12T22:00:04"], [59225,"0007306342","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [59226,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [59227,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [59228,"0007314640","2025-02-01T00:00:00",2025,3,518161,"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",32545.88,"2026-07-12T22:00:04"], [59229,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.43,"2026-07-12T22:00:04"], [59230,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59231,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",168.06,"2026-07-12T22:00:04"], [59232,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118973","STAFFORD, LISA ",14.0,"2026-07-12T22:00:04"], [59233,"0007315474","2025-01-30T00:00:00",2025,3,517003,"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",4863.66,"2026-07-12T22:00:04"], [59234,"EXV7349312","2025-03-14T00:00:00",2025,3,595110,"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",15.82,"2026-07-12T22:00:04"], [59235,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",464.56,"2026-07-12T22:00:04"], [59236,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [59237,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",877.34,"2026-07-12T22:00:04"], [59238,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [59239,"0007314640","2025-02-01T00:00:00",2025,3,541002,"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",92.57,"2026-07-12T22:00:04"], [59240,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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","Grants to States for Medicaid"," ","General Ledger Entry",294.52,"2026-07-12T22:00:04"], [59241,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",287.96,"2026-07-12T22:00:04"], [59242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [59243,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2431.67,"2026-07-12T22:00:04"], [59244,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",17.68,"2026-07-12T22:00:04"], [59245,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [59246,"0007344989","2025-03-12T00:00:00",2025,3,516005,"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",37.85,"2026-07-12T22:00:04"], [59247,"APV7303759","2025-01-09T00:00:00",2025,3,546002,"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 ",150.0,"2026-07-12T22:00:04"], [59248,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [59249,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",97.35,"2026-07-12T22:00:04"], [59250,"HCM7320799","2025-02-12T00:00:00",2025,3,518800,"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",0.66,"2026-07-12T22:00:04"], [59251,"APV7349873","2025-03-19T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.03,"2026-07-12T22:00:04"], [59252,"HCM7303517","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",179.21,"2026-07-12T22:00:04"], [59253,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [59254,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",308.8,"2026-07-12T22:00:04"], [59255,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [59256,"APV7306713","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",613.48,"2026-07-12T22:00:04"], [59257,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [59258,"HCM7351209","2025-03-26T00:00:00",2025,3,519006,"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",71.62,"2026-07-12T22:00:04"], [59259,"0007310640","2025-01-01T00:00:00",2025,3,595530,"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",447.25,"2026-07-12T22:00:04"], [59260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",871.36,"2026-07-12T22:00:04"], [59261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [59262,"0007303375","2025-01-01T00:00:00",2025,3,531037,"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",415392.82,"2026-07-12T22:00:04"], [59263,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [59264,"APV7322999","2025-02-11T00:00:00",2025,3,599030,"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 ",103.36,"2026-07-12T22:00:04"], [59265,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [59266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",916.65,"2026-07-12T22:00:04"], [59267,"APV7357399","2025-03-31T00:00:00",2025,3,547157,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",861.05,"2026-07-12T22:00:04"], [59268,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",10008.31,"2026-07-12T22:00:04"], [59269,"APV7340395","2025-03-05T00:00:00",2025,3,538922,"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","0000306397","OPEN CONTROL SYSTEMS LLC ",807.5,"2026-07-12T22:00:04"], [59270,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",6482.3,"2026-07-12T22:00:04"], [59271,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",8426.71,"2026-07-12T22:00:04"], [59272,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1004.92,"2026-07-12T22:00:04"], [59273,"0007344975","2025-03-12T00:00:00",2025,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [59274,"0007354195","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [59275,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",1582.59,"2026-07-12T22:00:04"], [59276,"0007352211","2025-03-24T00:00:00",2025,3,510150,"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"], [59277,"0007335707","2025-03-03T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [59278,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [59279,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000002491","LAFAYETTE SCHOOL CORPORATION ",59.4,"2026-07-12T22:00:04"], [59280,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [59281,"0007327253","2025-02-01T00:00:00",2025,3,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [59282,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",15.17,"2026-07-12T22:00:04"], [59283,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [59284,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",194.7,"2026-07-12T22:00:04"], [59285,"EXV7336662","2025-02-10T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",479.0,"2026-07-12T22:00:04"], [59286,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",10429.06,"2026-07-12T22:00:04"], [59287,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",3031.88,"2026-07-12T22:00:04"], [59288,"APV7313937","2025-01-28T00:00:00",2025,3,541016,"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 ",331.55,"2026-07-12T22:00:04"], [59289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",992.38,"2026-07-12T22:00:04"], [59290,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [59291,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [59292,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [59293,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [59294,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [59295,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",2.78,"2026-07-12T22:00:04"], [59296,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [59297,"APV7310068","2025-01-22T00:00:00",2025,3,541033,"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 ",75.35,"2026-07-12T22:00:04"], [59298,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [59299,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",221248.91,"2026-07-12T22:00:04"], [59300,"0007311699","2025-01-24T00:00:00",2025,3,510150,"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",778.19,"2026-07-12T22:00:04"], [59301,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [59302,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",16978.0,"2026-07-12T22:00:04"], [59303,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",43.31,"2026-07-12T22:00:04"], [59304,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.2,"2026-07-12T22:00:04"], [59305,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [59306,"APV7300362","2025-01-03T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",557.64,"2026-07-12T22:00:04"], [59307,"HCM7330219","2025-02-26T00:00:00",2025,3,518800,"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",0.12,"2026-07-12T22:00:04"], [59308,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",1472.09,"2026-07-12T22:00:04"], [59309,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [59310,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",97.35,"2026-07-12T22:00:04"], [59311,"0007345678","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",37.1,"2026-07-12T22:00:04"], [59312,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",1843.09,"2026-07-12T22:00:04"], [59313,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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 ",51429.46,"2026-07-12T22:00:04"], [59314,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [59315,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",2507.93,"2026-07-12T22:00:04"], [59316,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",8280.9,"2026-07-12T22:00:04"], [59317,"HCM7341983","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.33,"2026-07-12T22:00:04"], [59318,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [59319,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",26.49,"2026-07-12T22:00:04"], [59320,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [59321,"APV7356384","2025-03-28T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",156455.8,"2026-07-12T22:00:04"], [59322,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",7023.33,"2026-07-12T22:00:04"], [59323,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [59324,"APV7329471","2025-02-20T00:00:00",2025,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",1250.0,"2026-07-12T22:00:04"], [59325,"HCM7330178","2025-02-26T00:00:00",2025,3,517003,"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",1719.77,"2026-07-12T22:00:04"], [59326,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",12933.24,"2026-07-12T22:00:04"], [59327,"0007336878","2025-03-04T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.96,"2026-07-12T22:00:04"], [59328,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [59329,"APV7305704","2025-01-14T00:00:00",2025,3,531010,"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 ",200952.5,"2026-07-12T22:00:04"], [59330,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59331,"APV7346089","2025-03-13T00:00:00",2025,3,580110,"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 ",1259.24,"2026-07-12T22:00:04"], [59332,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59333,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [59334,"0007298035","2025-01-02T00:00:00",2025,3,653090,"Data Protection Services",60,"Management Performance Hub","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",0.0,"2026-07-12T22:00:04"], [59335,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [59336,"0007335763","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [59337,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1908.91,"2026-07-12T22:00:04"], [59338,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",0.16,"2026-07-12T22:00:04"], [59339,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",680.54,"2026-07-12T22:00:04"], [59340,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",613.49,"2026-07-12T22:00:04"], [59341,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [59342,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1727.42,"2026-07-12T22:00:04"], [59343,"HCM7320792","2025-02-12T00:00:00",2025,3,519006,"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",7.64,"2026-07-12T22:00:04"], [59344,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",215.06,"2026-07-12T22:00:04"], [59345,"0007309890","2025-01-22T00:00:00",2025,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59346,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",14070.0,"2026-07-12T22:00:04"], [59347,"0007300899","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-2577.26,"2026-07-12T22:00:04"], [59348,"APV7337298","2025-03-04T00:00:00",2025,3,521018,"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"], [59349,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [59350,"HCM7311631","2025-01-29T00:00:00",2025,3,518606,"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"], [59351,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [59352,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",879.39,"2026-07-12T22:00:04"], [59353,"APV7327531","2025-02-18T00:00:00",2025,3,531030,"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 ",1375.0,"2026-07-12T22:00:04"], [59354,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [59355,"0007358066","2025-03-31T00:00:00",2025,3,520212,"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",31.26,"2026-07-12T22:00:04"], [59356,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",28758.13,"2026-07-12T22:00:04"], [59357,"APV7336244","2025-03-03T00:00:00",2025,3,545006,"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 ",382.0,"2026-07-12T22:00:04"], [59358,"0007335706","2025-03-01T00:00:00",2025,3,519722,"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",105.99,"2026-07-12T22:00:04"], [59359,"HCM7311633","2025-01-29T00:00:00",2025,3,516002,"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",224.82,"2026-07-12T22:00:04"], [59360,"EXV7325862","2025-02-13T00:00:00",2025,3,595110,"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",15.94,"2026-07-12T22:00:04"], [59361,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",22894.08,"2026-07-12T22:00:04"], [59362,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000380366","THE PATH SCHOOL INC ",10532.7,"2026-07-12T22:00:04"], [59363,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",327.3,"2026-07-12T22:00:04"], [59364,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",622.39,"2026-07-12T22:00:04"], [59365,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [59366,"HCM7330207","2025-02-26T00:00:00",2025,3,518161,"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",12830.2,"2026-07-12T22:00:04"], [59367,"APV7348855","2025-03-18T00:00:00",2025,3,547113,"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 ",19.1,"2026-07-12T22:00:04"], [59368,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"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",1.01,"2026-07-12T22:00:04"], [59369,"0007325472","2025-02-14T00:00:00",2025,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",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",0.0,"2026-07-12T22:00:04"], [59370,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",321.91,"2026-07-12T22:00:04"], [59371,"HCM7330178","2025-02-26T00:00:00",2025,3,517005,"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",1445.56,"2026-07-12T22:00:04"], [59372,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [59373,"0007311600","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",14.16,"2026-07-12T22:00:04"], [59374,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",7.54,"2026-07-12T22:00:04"], [59375,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",105.05,"2026-07-12T22:00:04"], [59376,"APV7352502","2025-03-24T00:00:00",2025,3,572105,"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 ",96952.7,"2026-07-12T22:00:04"], [59377,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2216.98,"2026-07-12T22:00:04"], [59378,"0007351314","2025-03-21T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",319.82,"2026-07-12T22:00:04"], [59379,"0007311562","2025-01-01T00:00:00",2025,3,659295,"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",42407.51,"2026-07-12T22:00:04"], [59380,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",51875.9,"2026-07-12T22:00:04"], [59381,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [59382,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [59383,"0007309890","2025-01-22T00:00:00",2025,3,652131,"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",0.0,"2026-07-12T22:00:04"], [59384,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [59385,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [59386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [59387,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",46237.34,"2026-07-12T22:00:04"], [59388,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",2754.67,"2026-07-12T22:00:04"], [59389,"HCM7320810","2025-02-12T00:00:00",2025,3,517003,"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",216.37,"2026-07-12T22:00:04"], [59390,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"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 ",0.0,"2026-07-12T22:00:04"], [59391,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [59392,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [59393,"APV7317860","2025-02-03T00:00:00",2025,3,599113,"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 ",659.0,"2026-07-12T22:00:04"], [59394,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [59395,"APV7357503","2025-03-28T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",61900.45,"2026-07-12T22:00:04"], [59396,"HCM7342046","2025-03-12T00:00:00",2025,3,519503,"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",115.2,"2026-07-12T22:00:04"], [59397,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [59398,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1145.67,"2026-07-12T22:00:04"], [59399,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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"], [59400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [59401,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [59402,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-07-12T22:00:04"], [59403,"0007328176","2025-02-01T00:00:00",2025,3,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59404,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",78352.79,"2026-07-12T22:00:04"], [59405,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [59406,"0007315755","2025-02-08T00:00:00",2025,3,659264,"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",54.07,"2026-07-12T22:00:04"], [59407,"APV7298463","2025-01-02T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.84,"2026-07-12T22:00:04"], [59408,"HCM7320814","2025-02-12T00:00:00",2025,3,518901,"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"], [59409,"0007351349","2025-03-21T00:00:00",2025,3,516002,"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"], [59410,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59411,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [59412,"APV7317873","2025-02-03T00:00:00",2025,3,545006,"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 ",1248.72,"2026-07-12T22:00:04"], [59413,"APV7324893","2025-02-13T00:00:00",2025,3,573100,"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 ",7278.58,"2026-07-12T22:00:04"], [59414,"0007336968","2025-03-08T00:00:00",2025,3,652393,"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",262.5,"2026-07-12T22:00:04"], [59415,"HCM7330222","2025-02-26T00:00:00",2025,3,519503,"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"], [59416,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [59417,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [59418,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [59419,"HCM7330256","2025-02-26T00:00:00",2025,3,519503,"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",377.36,"2026-07-12T22:00:04"], [59420,"EXV7308772","2025-01-09T00:00:00",2025,3,595150,"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",38.8,"2026-07-12T22:00:04"], [59421,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",185.1,"2026-07-12T22:00:04"], [59422,"0007341077","2025-03-06T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [59423,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [59424,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [59425,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",1740.74,"2026-07-12T22:00:04"], [59426,"APV7312022","2025-01-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",1575.93,"2026-07-12T22:00:04"], [59427,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [59428,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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"], [59429,"0007300899","2025-01-07T00:00:00",2025,3,591010,"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",-42.65,"2026-07-12T22:00:04"], [59430,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",14502.16,"2026-07-12T22:00:04"], [59431,"HCM7341978","2025-03-12T00:00:00",2025,3,516005,"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"], [59432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [59433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [59434,"APV7340455","2025-03-05T00:00:00",2025,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000015156","W W GRAINGER, INC ",354.6,"2026-07-12T22:00:04"], [59435,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",45244.24,"2026-07-12T22:00:04"], [59436,"0007311600","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",304.5,"2026-07-12T22:00:04"], [59437,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [59438,"0007332135","2025-02-26T00:00:00",2025,3,518800,"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",2.7,"2026-07-12T22:00:04"], [59439,"0007346622","2025-03-14T00:00:00",2025,3,580147,"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",2002712.15,"2026-07-12T22:00:04"], [59440,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59441,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [59442,"0007305432","2025-01-14T00:00:00",2025,3,516005,"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",17.15,"2026-07-12T22:00:04"], [59443,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",891.39,"2026-07-12T22:00:04"], [59444,"0007335865","2025-02-27T00:00:00",2025,3,518161,"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",1780.34,"2026-07-12T22:00:04"], [59445,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [59446,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2925.95,"2026-07-12T22:00:04"], [59447,"APV7318885","2025-02-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",3486.3,"2026-07-12T22:00:04"], [59448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",530.75,"2026-07-12T22:00:04"], [59449,"0007355080","2025-03-27T00:00:00",2025,3,510150,"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",205.0,"2026-07-12T22:00:04"], [59450,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",22157.63,"2026-07-12T22:00:04"], [59451,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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",50.54,"2026-07-12T22:00:04"], [59452,"0007355066","2025-03-27T00:00:00",2025,3,518901,"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"], [59453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59454,"APV7317873","2025-02-03T00:00:00",2025,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",673.55,"2026-07-12T22:00:04"], [59455,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",11307.63,"2026-07-12T22:00:04"], [59456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59457,"0007335798","2025-02-27T00:00:00",2025,3,516002,"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",89.57,"2026-07-12T22:00:04"], [59458,"0007341076","2025-03-08T00:00:00",2025,3,659270,"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",9966.91,"2026-07-12T22:00:04"], [59459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",741.03,"2026-07-12T22:00:04"], [59460,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [59461,"APV7352522","2025-03-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000431939","HOOSIER COMMUNITY NETWORK ",26652.4,"2026-07-12T22:00:04"], [59462,"0007349613","2025-03-19T00:00:00",2025,3,510101,"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",5854.69,"2026-07-12T22:00:04"], [59463,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.02,"2026-07-12T22:00:04"], [59464,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",39.8,"2026-07-12T22:00:04"], [59465,"0007358068","2025-03-31T00:00:00",2025,3,659264,"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",13075.58,"2026-07-12T22:00:04"], [59466,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",14.26,"2026-07-12T22:00:04"], [59467,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",554.9,"2026-07-12T22:00:04"], [59468,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3167.31,"2026-07-12T22:00:04"], [59469,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",84.89,"2026-07-12T22:00:04"], [59470,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",2350.68,"2026-07-12T22:00:04"], [59471,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",10925.3,"2026-07-12T22:00:04"], [59472,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.9,"2026-07-12T22:00:04"], [59473,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [59474,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [59475,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",0.11,"2026-07-12T22:00:04"], [59476,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [59477,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [59478,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [59479,"APV7303821","2025-01-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",939.4,"2026-07-12T22:00:04"], [59480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [59481,"APV7350549","2025-03-20T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.9,"2026-07-12T22:00:04"], [59482,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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",32.7,"2026-07-12T22:00:04"], [59483,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [59484,"APV7349796","2025-03-19T00:00:00",2025,3,531029,"Prof Serv - IT Services",67,"Ofc of Technology","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. ",32867.6,"2026-07-12T22:00:04"], [59485,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",557.1,"2026-07-12T22:00:04"], [59486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59487,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [59488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [59489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [59490,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59491,"0007316582","2025-01-03T00:00:00",2025,3,659900,"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"], [59492,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",5.63,"2026-07-12T22:00:04"], [59493,"APV7341464","2025-03-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",1338.96,"2026-07-12T22:00:04"], [59494,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.37,"2026-07-12T22:00:04"], [59495,"0007327253","2025-02-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [59496,"0007314746","2025-01-29T00:00:00",2025,3,531055,"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",474.27,"2026-07-12T22:00:04"], [59497,"APV7331420","2025-02-24T00:00:00",2025,3,592016,"AdmOp-Credit Card Fees",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000057167","US BANK ",208.0,"2026-07-12T22:00:04"], [59498,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"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. ",36988.48,"2026-07-12T22:00:04"], [59499,"0007355066","2025-03-27T00:00:00",2025,3,518901,"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"], [59500,"0007333900","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [59501,"APV7320384","2025-02-06T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",90.0,"2026-07-12T22:00:04"], [59502,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",5658.43,"2026-07-12T22:00:04"], [59503,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",7557.63,"2026-07-12T22:00:04"], [59504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",878.8,"2026-07-12T22:00:04"], [59505,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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",22.5,"2026-07-12T22:00:04"], [59506,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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",0.11,"2026-07-12T22:00:04"], [59507,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [59508,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59509,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [59510,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [59511,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",3542.19,"2026-07-12T22:00:04"], [59512,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [59513,"0007348685","2025-03-18T00:00:00",2025,3,547046,"SpOp-Audio Visual",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",569.7,"2026-07-12T22:00:04"], [59514,"0007300854","2025-01-07T00:00:00",2025,3,518901,"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"], [59515,"APV7356317","2025-03-28T00:00:00",2025,3,572605,"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 ",601.14,"2026-07-12T22:00:04"], [59516,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [59517,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",77.19,"2026-07-12T22:00:04"], [59518,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",515.08,"2026-07-12T22:00:04"], [59519,"0007327253","2025-02-01T00:00:00",2025,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [59520,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",889.98,"2026-07-12T22:00:04"], [59521,"0007333876","2025-02-26T00:00:00",2025,3,519503,"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",6.6,"2026-07-12T22:00:04"], [59522,"APV7326641","2025-02-14T00:00:00",2025,3,538130,"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"], [59523,"0007328176","2025-02-01T00:00:00",2025,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [59524,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [59525,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [59526,"0007310640","2025-01-01T00:00:00",2025,3,595120,"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",40.6,"2026-07-12T22:00:04"], [59527,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [59528,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [59529,"0007314640","2025-02-01T00:00:00",2025,3,652134,"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",5023.79,"2026-07-12T22:00:04"], [59530,"HCM7351208","2025-03-26T00:00:00",2025,3,519006,"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",2663.7,"2026-07-12T22:00:04"], [59531,"0007328176","2025-02-01T00:00:00",2025,3,595520,"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",0.09,"2026-07-12T22:00:04"], [59532,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",869.9,"2026-07-12T22:00:04"], [59533,"HCM7342035","2025-03-12T00:00:00",2025,3,519006,"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",79.32,"2026-07-12T22:00:04"], [59534,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [59535,"0007326189","2025-02-17T00:00:00",2025,3,510150,"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",-205.32,"2026-07-12T22:00:04"], [59536,"0007349593","2025-03-19T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-277650.0,"2026-07-12T22:00:04"], [59537,"APV7312022","2025-01-24T00:00:00",2025,3,573100,"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 ",6649.03,"2026-07-12T22:00:04"], [59538,"APV7300303","2025-01-06T00:00:00",2025,3,538922,"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 ",394.8,"2026-07-12T22:00:04"], [59539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [59540,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [59541,"0007328176","2025-02-01T00:00:00",2025,3,518800,"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",0.52,"2026-07-12T22:00:04"], [59542,"0007335726","2025-02-28T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.78,"2026-07-12T22:00:04"], [59543,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [59544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [59545,"HCM7320803","2025-02-12T00:00:00",2025,3,518796,"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",44.8,"2026-07-12T22:00:04"], [59546,"APV7307522","2025-01-16T00:00:00",2025,3,539012,"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"], [59547,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [59548,"APV7333381","2025-02-26T00:00:00",2025,3,538155,"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 ",35329.18,"2026-07-12T22:00:04"], [59549,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - 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"], [59550,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59551,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [59552,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",369.93,"2026-07-12T22:00:04"], [59553,"0007328134","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [59554,"0007344989","2025-03-12T00:00:00",2025,3,517005,"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",305.19,"2026-07-12T22:00:04"], [59555,"APV7357433","2025-03-31T00:00:00",2025,3,580111,"NRAE - 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"], [59556,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-12T22:00:04"], [59557,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",166.74,"2026-07-12T22:00:04"], [59558,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [59559,"APV7326641","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",12290.34,"2026-07-12T22:00:04"], [59560,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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","0000060048","CITY OF CRAWFORDSVILLE ",7623.07,"2026-07-12T22:00:04"], [59561,"0007344968","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [59562,"0007303358","2025-01-01T00:00:00",2025,3,659260,"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",4144.2,"2026-07-12T22:00:04"], [59563,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59564,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",708.0,"2026-07-12T22:00:04"], [59565,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5652.12,"2026-07-12T22:00:04"], [59566,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [59567,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [59568,"APV7343235","2025-03-10T00:00:00",2025,3,520106,"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 ",20.88,"2026-07-12T22:00:04"], [59569,"0007323689","2025-02-12T00:00:00",2025,3,652393,"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",6.89,"2026-07-12T22:00:04"], [59570,"0007327325","2025-02-18T00:00:00",2025,3,516002,"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",94.3,"2026-07-12T22:00:04"], [59571,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59572,"0007337007","2025-03-08T00:00:00",2025,3,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",295.27,"2026-07-12T22:00:04"], [59573,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",68.84,"2026-07-12T22:00:04"], [59574,"HCM7320803","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2174.96,"2026-07-12T22:00:04"], [59575,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1421.31,"2026-07-12T22:00:04"], [59576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59577,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59578,"0007335726","2025-02-28T00:00:00",2025,3,659287,"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",11.89,"2026-07-12T22:00:04"], [59579,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [59580,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [59581,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",5967.58,"2026-07-12T22:00:04"], [59582,"0007327323","2025-02-18T00:00:00",2025,3,519503,"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",-0.01,"2026-07-12T22:00:04"], [59583,"0007315697","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [59584,"0007336921","2025-03-08T00:00:00",2025,3,652134,"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",149.62,"2026-07-12T22:00:04"], [59585,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [59586,"0007337121","2025-03-04T00:00:00",2025,3,519006,"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",-582.58,"2026-07-12T22:00:04"], [59587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",439.4,"2026-07-12T22:00:04"], [59588,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1521.18,"2026-07-12T22:00:04"], [59589,"APV7313893","2025-01-28T00:00:00",2025,3,543010,"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 ",13.42,"2026-07-12T22:00:04"], [59590,"0007352211","2025-03-24T00:00:00",2025,3,519722,"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"], [59591,"0007355098","2025-03-27T00:00:00",2025,3,510101,"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",2242.88,"2026-07-12T22:00:04"], [59592,"0007315649","2025-02-08T00:00:00",2025,3,659304,"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"], [59593,"EXV7346403","2025-03-06T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [59594,"APV7349056","2025-03-18T00:00:00",2025,3,547134,"SpOp - Instct - Vocational",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000429648","ACT EDUCATION CORP ",32789.5,"2026-07-12T22:00:04"], [59595,"HCM7303505","2025-01-15T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",387.69,"2026-07-12T22:00:04"], [59596,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",775.84,"2026-07-12T22:00:04"], [59597,"0007354187","2025-03-26T00:00:00",2025,3,517005,"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",8286.63,"2026-07-12T22:00:04"], [59598,"APV7310186","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",34652.86,"2026-07-12T22:00:04"], [59599,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [59600,"0007344921","2025-03-12T00:00:00",2025,3,510150,"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"], [59601,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",749.6,"2026-07-12T22:00:04"], [59602,"APV7356234","2025-03-28T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",173.22,"2026-07-12T22:00:04"], [59603,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59604,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",413.04,"2026-07-12T22:00:04"], [59605,"0007352217","2025-03-24T00:00:00",2025,3,652072,"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",200.62,"2026-07-12T22:00:04"], [59606,"APV7337307","2025-03-04T00:00:00",2025,3,531010,"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 ",35809.4,"2026-07-12T22:00:04"], [59607,"0007346589","2025-03-14T00:00:00",2025,3,580160,"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",36840.95,"2026-07-12T22:00:04"], [59608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59609,"0007342887","2025-03-12T00:00:00",2025,3,510101,"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",41341.3,"2026-07-12T22:00:04"], [59610,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",100.07,"2026-07-12T22:00:04"], [59611,"0007336996","2025-03-08T00:00:00",2025,3,652110,"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",353.42,"2026-07-12T22:00:04"], [59612,"APV7356234","2025-03-28T00:00:00",2025,3,545006,"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 ",129.75,"2026-07-12T22:00:04"], [59613,"0007292918","2025-01-08T00:00:00",2025,3,652110,"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",347.12,"2026-07-12T22:00:04"], [59614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59615,"0007344741","2025-03-11T00:00:00",2025,3,519006,"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"], [59616,"HCM7341983","2025-03-12T00:00:00",2025,3,517003,"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",17.39,"2026-07-12T22:00:04"], [59617,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",8246.2,"2026-07-12T22:00:04"], [59618,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59619,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",17.05,"2026-07-12T22:00:04"], [59620,"0007332986","2025-02-26T00:00:00",2025,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [59621,"APV7351516","2025-03-21T00:00:00",2025,3,545008,"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 ",0.0,"2026-07-12T22:00:04"], [59622,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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 ",184.0,"2026-07-12T22:00:04"], [59623,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [59624,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",1858.19,"2026-07-12T22:00:04"], [59625,"0007298017","2025-01-08T00:00:00",2025,3,659307,"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"], [59626,"0007337034","2025-03-08T00:00:00",2025,3,652072,"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",9794.74,"2026-07-12T22:00:04"], [59627,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"Payroll 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",1417.55,"2026-07-12T22:00:04"], [59628,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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"], [59629,"0007305380","2025-01-14T00:00:00",2025,3,580120,"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",4661584.14,"2026-07-12T22:00:04"], [59630,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [59631,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",212.74,"2026-07-12T22:00:04"], [59632,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",3.21,"2026-07-12T22:00:04"], [59633,"0007311577","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3788.67,"2026-07-12T22:00:04"], [59634,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [59635,"APV7323973","2025-02-12T00:00:00",2025,3,538922,"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","0000288781","INDUSTRIAL AIR CENTERS INC ",2295.69,"2026-07-12T22:00:04"], [59636,"0007323689","2025-02-12T00:00:00",2025,3,659261,"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"], [59637,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59638,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",9844.33,"2026-07-12T22:00:04"], [59639,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [59640,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"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 ",122.8,"2026-07-12T22:00:04"], [59641,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [59642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",594.92,"2026-07-12T22:00:04"], [59643,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [59644,"0007346683","2025-03-14T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [59645,"0007332925","2025-02-26T00:00:00",2025,3,510150,"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",21.56,"2026-07-12T22:00:04"], [59646,"APV7346108","2025-03-13T00:00:00",2025,3,546002,"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 ",122.76,"2026-07-12T22:00:04"], [59647,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [59648,"0007316508","2025-01-29T00:00:00",2025,3,518901,"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",1.24,"2026-07-12T22:00:04"], [59649,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"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",55.9,"2026-07-12T22:00:04"], [59650,"0007355104","2025-03-27T00:00:00",2025,3,518796,"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",1139.34,"2026-07-12T22:00:04"], [59651,"0007310640","2025-01-01T00:00:00",2025,3,517003,"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",3576.09,"2026-07-12T22:00:04"], [59652,"0007335798","2025-02-27T00:00:00",2025,3,518901,"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",0.44,"2026-07-12T22:00:04"], [59653,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390706","MARVELLA L MARSDEN ",607.47,"2026-07-12T22:00:04"], [59654,"APV7298527","2025-01-02T00:00:00",2025,3,531010,"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 ",195087.57,"2026-07-12T22:00:04"], [59655,"0007315596","2025-01-30T00:00:00",2025,3,517005,"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",604.17,"2026-07-12T22:00:04"], [59656,"0007335704","2025-03-01T00:00:00",2025,3,518161,"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",330.27,"2026-07-12T22:00:04"], [59657,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [59658,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",232.54,"2026-07-12T22:00:04"], [59659,"APV7306626","2025-01-15T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",866.88,"2026-07-12T22:00:04"], [59660,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [59661,"EXV7353905","2025-03-24T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",135.55,"2026-07-12T22:00:04"], [59662,"APV7315973","2025-01-30T00:00:00",2025,3,531010,"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","0000274044","NETLOGX LLC ",43281.31,"2026-07-12T22:00:04"], [59663,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [59664,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",4.0,"2026-07-12T22:00:04"], [59665,"0007315759","2025-01-30T00:00:00",2025,3,518796,"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",12.15,"2026-07-12T22:00:04"], [59666,"0007327253","2025-02-01T00:00:00",2025,3,654335,"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",170.48,"2026-07-12T22:00:04"], [59667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [59668,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [59669,"HCM7330207","2025-02-26T00:00:00",2025,3,518606,"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",3.13,"2026-07-12T22:00:04"], [59670,"APV7318963","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",31688.8,"2026-07-12T22:00:04"], [59671,"0007316524","2025-01-29T00:00:00",2025,3,510101,"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",-3427.26,"2026-07-12T22:00:04"], [59672,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",2940.0,"2026-07-12T22:00:04"], [59673,"HCM7320810","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",223.68,"2026-07-12T22:00:04"], [59674,"0007298021","2025-01-08T00:00:00",2025,3,659264,"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",35621.37,"2026-07-12T22:00:04"], [59675,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [59676,"0007333853","2025-02-27T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59677,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [59678,"0007303358","2025-01-01T00:00:00",2025,3,517005,"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",3973.62,"2026-07-12T22:00:04"], [59679,"APV7312193","2025-01-24T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",256914.45,"2026-07-12T22:00:04"], [59680,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [59681,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",57018.55,"2026-07-12T22:00:04"], [59682,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",0.71,"2026-07-12T22:00:04"], [59683,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",922.46,"2026-07-12T22:00:04"], [59684,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",58364.36,"2026-07-12T22:00:04"], [59685,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"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"], [59686,"0007312765","2025-01-27T00:00:00",2025,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [59687,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [59688,"0007355136","2025-03-27T00:00:00",2025,3,659295,"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",17.09,"2026-07-12T22:00:04"], [59689,"0007335865","2025-02-27T00:00:00",2025,3,516002,"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",136.68,"2026-07-12T22:00:04"], [59690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1226.61,"2026-07-12T22:00:04"], [59691,"APV7298494","2025-01-02T00:00:00",2025,3,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",27.05,"2026-07-12T22:00:04"], [59692,"0007344036","2025-03-11T00:00:00",2025,3,516002,"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",-89.62,"2026-07-12T22:00:04"], [59693,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1470.49,"2026-07-12T22:00:04"], [59694,"APV7352229","2025-03-24T00:00:00",2025,3,551170,"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. ",10157.64,"2026-07-12T22:00:04"], [59695,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [59696,"0007302479","2025-01-09T00:00:00",2025,3,518606,"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",0.09,"2026-07-12T22:00:04"], [59697,"HCM7351206","2025-03-26T00:00:00",2025,3,517005,"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",7297.43,"2026-07-12T22:00:04"], [59698,"ARD7335359","2025-02-28T00:00:00",2025,3,531010,"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",-909.72,"2026-07-12T22:00:04"], [59699,"EXV7314346","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",79.46,"2026-07-12T22:00:04"], [59700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [59701,"APV7348146","2025-03-14T00:00:00",2025,3,541002,"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 ",60.04,"2026-07-12T22:00:04"], [59702,"APV7355380","2025-03-27T00:00:00",2025,3,573100,"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","0000325767","SMARI.LLC ",25142.92,"2026-07-12T22:00:04"], [59703,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",354.35,"2026-07-12T22:00:04"], [59704,"0007336929","2025-03-08T00:00:00",2025,3,652331,"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"], [59705,"0007355073","2025-03-27T00:00:00",2025,3,516005,"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",47.5,"2026-07-12T22:00:04"], [59706,"EXV7357862","2025-03-26T00:00:00",2025,3,595110,"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"], [59707,"0007358068","2025-03-31T00:00:00",2025,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [59708,"APV7353485","2025-03-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431266","UNITY NON-DENOMINATIONAL CHURCH ",3000.0,"2026-07-12T22:00:04"], [59709,"0007350409","2025-03-20T00:00:00",2025,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59710,"0007354138","2025-03-26T00:00:00",2025,3,580132,"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",2588.6,"2026-07-12T22:00:04"], [59711,"0007358067","2025-03-31T00:00:00",2025,3,652131,"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",1.32,"2026-07-12T22:00:04"], [59712,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",77.88,"2026-07-12T22:00:04"], [59713,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59714,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [59715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2103.93,"2026-07-12T22:00:04"], [59716,"0007313604","2025-01-28T00:00:00",2025,3,519503,"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"], [59717,"HCM7303517","2025-01-15T00:00:00",2025,3,517005,"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",1880.01,"2026-07-12T22:00:04"], [59718,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.53,"2026-07-12T22:00:04"], [59719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1857.18,"2026-07-12T22:00:04"], [59720,"EXV7329863","2025-02-17T00:00:00",2025,3,595520,"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"], [59721,"HCM7351221","2025-03-26T00:00:00",2025,3,518796,"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",1423.02,"2026-07-12T22:00:04"], [59722,"APV7321863","2025-02-10T00:00:00",2025,3,541002,"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 ",96.44,"2026-07-12T22:00:04"], [59723,"0007327253","2025-02-01T00:00:00",2025,3,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [59724,"0007328176","2025-02-01T00:00:00",2025,3,595530,"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",1.34,"2026-07-12T22:00:04"], [59725,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2593.79,"2026-07-12T22:00:04"], [59726,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",839.17,"2026-07-12T22:00:04"], [59727,"0007328176","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [59728,"APV7349867","2025-03-19T00:00:00",2025,3,599036,"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 ",3.9,"2026-07-12T22:00:04"], [59729,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",335.1,"2026-07-12T22:00:04"], [59730,"EXV7348449","2025-03-04T00:00:00",2025,3,595550,"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",60.86,"2026-07-12T22:00:04"], [59731,"APV7341327","2025-03-06T00:00:00",2025,3,545006,"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 ",57.5,"2026-07-12T22:00:04"], [59732,"0007300096","2025-01-08T00:00:00",2025,3,653095,"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",4.43,"2026-07-12T22:00:04"], [59733,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [59734,"0007307167","2025-01-16T00:00:00",2025,3,517003,"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",39.15,"2026-07-12T22:00:04"], [59735,"APV7311969","2025-01-24T00:00:00",2025,3,520202,"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 ",42011.41,"2026-07-12T22:00:04"], [59736,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4270.63,"2026-07-12T22:00:04"], [59737,"0007332989","2025-02-26T00:00:00",2025,3,517005,"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"], [59738,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",68.73,"2026-07-12T22:00:04"], [59739,"APV7327626","2025-02-18T00:00:00",2025,3,538922,"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"], [59740,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [59741,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",125.0,"2026-07-12T22:00:04"], [59742,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [59743,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",892.7,"2026-07-12T22:00:04"], [59744,"EXV7359112","2025-03-17T00:00:00",2025,3,595120,"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",71.75,"2026-07-12T22:00:04"], [59745,"0007312788","2025-01-15T00:00:00",2025,3,516002,"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",80.64,"2026-07-12T22:00:04"], [59746,"0007337007","2025-03-08T00:00:00",2025,3,659304,"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",5896.18,"2026-07-12T22:00:04"], [59747,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1218.01,"2026-07-12T22:00:04"], [59748,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [59749,"0007298017","2025-01-08T00:00:00",2025,3,652137,"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",268.74,"2026-07-12T22:00:04"], [59750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",613.23,"2026-07-12T22:00:04"], [59751,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [59752,"0007324569","2025-02-13T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59753,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [59754,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [59755,"0007335816","2025-02-27T00:00:00",2025,3,517003,"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",156.61,"2026-07-12T22:00:04"], [59756,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",25.72,"2026-07-12T22:00:04"], [59757,"0007337114","2025-03-04T00:00:00",2025,3,532010,"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",70.87,"2026-07-12T22:00:04"], [59758,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [59759,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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",51.5,"2026-07-12T22:00:04"], [59760,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [59761,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",434.37,"2026-07-12T22:00:04"], [59762,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.36,"2026-07-12T22:00:04"], [59763,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [59764,"APV7321106","2025-02-07T00:00:00",2025,3,555539,"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","0000056865","DEERE COMPANY ",10786.88,"2026-07-12T22:00:04"], [59765,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [59766,"0007358067","2025-03-31T00:00:00",2025,3,652131,"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",5.36,"2026-07-12T22:00:04"], [59767,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59768,"APV7337270","2025-03-04T00:00:00",2025,3,520104,"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 ",1062.99,"2026-07-12T22:00:04"], [59769,"0007300096","2025-01-08T00:00:00",2025,3,659287,"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"], [59770,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",172859.05,"2026-07-12T22:00:04"], [59771,"HCM7320749","2025-02-12T00:00:00",2025,3,517003,"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",116.59,"2026-07-12T22:00:04"], [59772,"0007317440","2025-01-31T00:00:00",2025,3,659260,"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",160.32,"2026-07-12T22:00:04"], [59773,"0007335763","2025-02-27T00:00:00",2025,3,519006,"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",0.02,"2026-07-12T22:00:04"], [59774,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",761.58,"2026-07-12T22:00:04"], [59775,"0007335798","2025-02-27T00:00:00",2025,3,516005,"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",124.97,"2026-07-12T22:00:04"], [59776,"APV7306587","2025-01-15T00:00:00",2025,3,539137,"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 ",4750.52,"2026-07-12T22:00:04"], [59777,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [59778,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.93,"2026-07-12T22:00:04"], [59779,"APV7317989","2025-02-03T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",62191.89,"2026-07-12T22:00:04"], [59780,"HCM7351199","2025-03-26T00:00:00",2025,3,510201,"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",100.09,"2026-07-12T22:00:04"], [59781,"HCM7341983","2025-03-12T00:00:00",2025,3,519503,"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",3.15,"2026-07-12T22:00:04"], [59782,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [59783,"APV7301083","2025-01-07T00:00:00",2025,3,572605,"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 ",800.0,"2026-07-12T22:00:04"], [59784,"0007335724","2025-02-28T00:00:00",2025,3,520104,"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"], [59785,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [59786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",887.34,"2026-07-12T22:00:04"], [59787,"0007314676","2025-01-29T00:00:00",2025,3,516005,"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"], [59788,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",0.21,"2026-07-12T22:00:04"], [59789,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [59790,"APV7350591","2025-03-20T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",2519.91,"2026-07-12T22:00:04"], [59791,"APV7316805","2025-01-31T00:00:00",2025,3,591011,"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 ",72.78,"2026-07-12T22:00:04"], [59792,"APV7301848","2025-01-08T00:00:00",2025,3,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8000.0,"2026-07-12T22:00:04"], [59793,"0007301516","2025-01-08T00:00:00",2025,3,659260,"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",0.0,"2026-07-12T22:00:04"], [59794,"HCM7303479","2025-01-15T00:00:00",2025,3,516005,"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",13744.46,"2026-07-12T22:00:04"], [59795,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59796,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"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",4820.27,"2026-07-12T22:00:04"], [59797,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [59798,"0007335726","2025-02-28T00:00:00",2025,3,652393,"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",5.21,"2026-07-12T22:00:04"], [59799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [59800,"0007344943","2025-03-12T00:00:00",2025,3,583120,"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",8602.75,"2026-07-12T22:00:04"], [59801,"APV7301910","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-66.0,"2026-07-12T22:00:04"], [59802,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [59803,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1186.01,"2026-07-12T22:00:04"], [59804,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",6585.0,"2026-07-12T22:00:04"], [59805,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",58985.67,"2026-07-12T22:00:04"], [59806,"0007336996","2025-03-08T00:00:00",2025,3,652134,"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"], [59807,"0007344869","2025-03-12T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",2159680.48,"2026-07-12T22:00:04"], [59808,"EXV7341703","2025-03-05T00:00:00",2025,3,595120,"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"], [59809,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [59810,"0007327253","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [59811,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59812,"0007298022","2025-01-08T00:00:00",2025,3,659277,"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",105.45,"2026-07-12T22:00:04"], [59813,"APV7346960","2025-03-14T00:00:00",2025,3,539035,"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","0000012987","SHI INTERNATIONAL CORP ",265463.92,"2026-07-12T22:00:04"], [59814,"0007328134","2025-02-01T00:00:00",2025,3,595150,"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",2.61,"2026-07-12T22:00:04"], [59815,"HCM7311696","2025-01-29T00:00:00",2025,3,510101,"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",7145.84,"2026-07-12T22:00:04"], [59816,"HCM7330192","2025-02-26T00:00:00",2025,3,518901,"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"], [59817,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59818,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",298.48,"2026-07-12T22:00:04"], [59819,"HCM7351209","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",791.64,"2026-07-12T22:00:04"], [59820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1357.08,"2026-07-12T22:00:04"], [59821,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [59822,"0007236991","2025-01-01T00:00:00",2025,3,518901,"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",1.7,"2026-07-12T22:00:04"], [59823,"0007327253","2025-02-01T00:00:00",2025,3,591010,"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",150.72,"2026-07-12T22:00:04"], [59824,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1396.33,"2026-07-12T22:00:04"], [59825,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"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",3.48,"2026-07-12T22:00:04"], [59826,"APV7348147","2025-03-17T00:00:00",2025,3,531029,"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 ",3752.79,"2026-07-12T22:00:04"], [59827,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",843.25,"2026-07-12T22:00:04"], [59828,"0007316534","2025-02-04T00:00:00",2025,3,546007,"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",0.1,"2026-07-12T22:00:04"], [59829,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [59830,"ARD7318113","2025-02-03T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8720.79,"2026-07-12T22:00:04"], [59831,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",103.91,"2026-07-12T22:00:04"], [59832,"HCM7320778","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",200.72,"2026-07-12T22:00:04"], [59833,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1448.96,"2026-07-12T22:00:04"], [59834,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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"], [59835,"APV7350591","2025-03-20T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",366.66,"2026-07-12T22:00:04"], [59836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",155.76,"2026-07-12T22:00:04"], [59837,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [59838,"ARD7344537","2025-03-11T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-22485.27,"2026-07-12T22:00:04"], [59839,"APV7354475","2025-03-26T00:00:00",2025,3,571100,"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 ",30638.91,"2026-07-12T22:00:04"], [59840,"APV7348992","2025-03-18T00:00:00",2025,3,547056,"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 ","0000003323","FORESTRY SUPPLIERS INC ",79.48,"2026-07-12T22:00:04"], [59841,"0007323785","2025-02-12T00:00:00",2025,3,510150,"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",-378.0,"2026-07-12T22:00:04"], [59842,"EXV7309630","2025-01-16T00:00:00",2025,3,595520,"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"], [59843,"0007333814","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [59844,"0007310699","2025-01-23T00:00:00",2025,3,572605,"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"], [59845,"0007314619","2025-01-15T00:00:00",2025,3,518796,"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",6.78,"2026-07-12T22:00:04"], [59846,"APV7354431","2025-03-26T00:00:00",2025,3,547122,"SpOp - Household Battery",100,"State Police","Supplies, Parts and Materials","Program Operations","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000296186","THERMO SCIENTIFIC PORTABLE ANALYTICAL IN ",-1250.0,"2026-07-12T22:00:04"], [59847,"0007335763","2025-02-27T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [59848,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",126832.4,"2026-07-12T22:00:04"], [59849,"HCM7320749","2025-02-12T00:00:00",2025,3,517005,"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",495.06,"2026-07-12T22:00:04"], [59850,"0007300901","2025-01-07T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [59851,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59852,"0007317438","2025-01-31T00:00:00",2025,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.6,"2026-07-12T22:00:04"], [59853,"APV7321208","2025-02-07T00:00:00",2025,3,570010,"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 ",25000.0,"2026-07-12T22:00:04"], [59854,"0007355095","2025-03-27T00:00:00",2025,3,518161,"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",31.49,"2026-07-12T22:00:04"], [59855,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422732","RACHEAL BROWN ",2079.58,"2026-07-12T22:00:04"], [59856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [59857,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [59858,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121695","MERRILLVILLE COMM SCHL TREAS ",28.0,"2026-07-12T22:00:04"], [59859,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",59.47,"2026-07-12T22:00:04"], [59860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",536.07,"2026-07-12T22:00:04"], [59861,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",995.82,"2026-07-12T22:00:04"], [59862,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1450.78,"2026-07-12T22:00:04"], [59863,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [59864,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59865,"0007352157","2025-03-26T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [59866,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",25283.7,"2026-07-12T22:00:04"], [59867,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"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 ",37249.27,"2026-07-12T22:00:04"], [59868,"APV7304652","2025-01-13T00:00:00",2025,3,533039,"Main - Telecommunications",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",289.8,"2026-07-12T22:00:04"], [59869,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [59870,"APV7326436","2025-02-17T00:00:00",2025,3,520104,"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 ",19.5,"2026-07-12T22:00:04"], [59871,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",76.46,"2026-07-12T22:00:04"], [59872,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432861","GILLESPIE LAW GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [59873,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",405.05,"2026-07-12T22:00:04"], [59874,"0007346664","2025-03-14T00:00:00",2025,3,519240,"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",0.0,"2026-07-12T22:00:04"], [59875,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",19166.19,"2026-07-12T22:00:04"], [59876,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [59877,"0007354195","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.86,"2026-07-12T22:00:04"], [59878,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [59879,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",315.88,"2026-07-12T22:00:04"], [59880,"0007358066","2025-03-31T00:00:00",2025,3,547126,"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",2.33,"2026-07-12T22:00:04"], [59881,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",7227.66,"2026-07-12T22:00:04"], [59882,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [59883,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",273053.28,"2026-07-12T22:00:04"], [59884,"EXV7336670","2025-02-26T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",316.09,"2026-07-12T22:00:04"], [59885,"HCM7311685","2025-01-29T00:00:00",2025,3,517003,"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",14289.78,"2026-07-12T22:00:04"], [59886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",728.71,"2026-07-12T22:00:04"], [59887,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",31.65,"2026-07-12T22:00:04"], [59888,"APV7314994","2025-01-29T00:00:00",2025,3,570010,"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 ",1750.0,"2026-07-12T22:00:04"], [59889,"HCM7330217","2025-02-26T00:00:00",2025,3,519006,"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",1515.37,"2026-07-12T22:00:04"], [59890,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",10293.0,"2026-07-12T22:00:04"], [59891,"0007352187","2025-03-24T00:00:00",2025,3,519503,"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",175.86,"2026-07-12T22:00:04"], [59892,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",985.94,"2026-07-12T22:00:04"], [59893,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"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 ",7783.66,"2026-07-12T22:00:04"], [59894,"HCM7320814","2025-02-12T00:00:00",2025,3,516002,"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",10375.05,"2026-07-12T22:00:04"], [59895,"APV7307522","2025-01-16T00:00:00",2025,3,531054,"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 ",41.0,"2026-07-12T22:00:04"], [59896,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.34,"2026-07-12T22:00:04"], [59897,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [59898,"APV7309234","2025-01-21T00:00:00",2025,3,546002,"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 ",520.89,"2026-07-12T22:00:04"], [59899,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",369.93,"2026-07-12T22:00:04"], [59900,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"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 ",146775.0,"2026-07-12T22:00:04"], [59901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [59902,"EXV7353933","2025-03-07T00:00:00",2025,3,599211,"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"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [59903,"HCM7342035","2025-03-12T00:00:00",2025,3,517005,"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",2609.09,"2026-07-12T22:00:04"], [59904,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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 ",257.0,"2026-07-12T22:00:04"], [59905,"0007315759","2025-01-30T00:00:00",2025,3,516005,"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",59.55,"2026-07-12T22:00:04"], [59906,"HCM7320775","2025-02-12T00:00:00",2025,3,518901,"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"], [59907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.55,"2026-07-12T22:00:04"], [59908,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",66.37,"2026-07-12T22:00:04"], [59909,"APV7325633","2025-02-13T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",43121.03,"2026-07-12T22:00:04"], [59910,"0007355080","2025-03-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [59911,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",267.71,"2026-07-12T22:00:04"], [59912,"0007355066","2025-03-27T00:00:00",2025,3,516002,"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",1.94,"2026-07-12T22:00:04"], [59913,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",17.22,"2026-07-12T22:00:04"], [59914,"0007324573","2025-02-13T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [59915,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",423.72,"2026-07-12T22:00:04"], [59916,"0007331076","2025-02-24T00:00:00",2025,3,595130,"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",0.0,"2026-07-12T22:00:04"], [59917,"HCM7351256","2025-03-26T00:00:00",2025,3,517003,"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",202.03,"2026-07-12T22:00:04"], [59918,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [59919,"APV7310080","2025-01-22T00:00:00",2025,3,539048,"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 ",2244.0,"2026-07-12T22:00:04"], [59920,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",60.35,"2026-07-12T22:00:04"], [59921,"0007238917","2025-01-04T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [59922,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [59923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",614.4,"2026-07-12T22:00:04"], [59924,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [59925,"APV7326642","2025-02-17T00:00:00",2025,3,583110,"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 ",57007.77,"2026-07-12T22:00:04"], [59926,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",692.44,"2026-07-12T22:00:04"], [59927,"APV7351549","2025-03-21T00:00:00",2025,3,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",129.73,"2026-07-12T22:00:04"], [59928,"APV7334151","2025-02-27T00:00:00",2025,3,591014,"NonRealEstRnt-Meeting Rooms",351,"Brd of Animal Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000053954","INDIANA STATE PARK INN AUTHORITY ",1000.0,"2026-07-12T22:00:04"], [59929,"APV7345214","2025-03-12T00:00:00",2025,3,531010,"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 ",3120.0,"2026-07-12T22:00:04"], [59930,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",627.72,"2026-07-12T22:00:04"], [59931,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [59932,"0007315700","2025-02-08T00:00:00",2025,3,652072,"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",1652.55,"2026-07-12T22:00:04"], [59933,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2514.9,"2026-07-12T22:00:04"], [59934,"APV7327621","2025-02-18T00:00:00",2025,3,531080,"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 ",610887.61,"2026-07-12T22:00:04"], [59935,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [59936,"0007355136","2025-03-27T00:00:00",2025,3,652051,"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",10.14,"2026-07-12T22:00:04"], [59937,"0007314640","2025-02-01T00:00:00",2025,3,547042,"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",0.24,"2026-07-12T22:00:04"], [59938,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [59939,"0007355136","2025-03-27T00:00:00",2025,3,652157,"Misc. Telecom 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",0.13,"2026-07-12T22:00:04"], [59940,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1573.27,"2026-07-12T22:00:04"], [59941,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",13.07,"2026-07-12T22:00:04"], [59942,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",48579.13,"2026-07-12T22:00:04"], [59943,"0007306315","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [59944,"APV7310118","2025-01-22T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",265.86,"2026-07-12T22:00:04"], [59945,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [59946,"HCM7351219","2025-03-26T00:00:00",2025,3,519006,"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",43.62,"2026-07-12T22:00:04"], [59947,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [59948,"APV7346089","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051952","INDIANA INTERACTIVE LLC ",4290.0,"2026-07-12T22:00:04"], [59949,"HCM7303516","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",3437.5,"2026-07-12T22:00:04"], [59950,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [59951,"APV7349936","2025-03-19T00:00:00",2025,3,531010,"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","0000004796","INDIANA UNIV ",22000.0,"2026-07-12T22:00:04"], [59952,"EXV7351896","2025-03-06T00:00:00",2025,3,595570,"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"], [59953,"HCM7311697","2025-01-29T00:00:00",2025,3,518796,"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"], [59954,"0007315696","2025-02-08T00:00:00",2025,3,653901,"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",1166.93,"2026-07-12T22:00:04"], [59955,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1699.73,"2026-07-12T22:00:04"], [59956,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [59957,"APV7349881","2025-03-19T00:00:00",2025,3,570010,"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 ",21991.0,"2026-07-12T22:00:04"], [59958,"HCM7320815","2025-02-12T00:00:00",2025,3,517003,"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"], [59959,"ARD7301261","2025-01-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-224.0,"2026-07-12T22:00:04"], [59960,"0007327253","2025-02-01T00:00:00",2025,3,652078,"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",0.2,"2026-07-12T22:00:04"], [59961,"APV7324082","2025-02-12T00:00:00",2025,3,547032,"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","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",9098.4,"2026-07-12T22:00:04"], [59962,"0007333852","2025-02-27T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59963,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",910.84,"2026-07-12T22:00:04"], [59964,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [59965,"APV7353474","2025-03-25T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.45,"2026-07-12T22:00:04"], [59966,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-12T22:00:04"], [59967,"0007354195","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",17.73,"2026-07-12T22:00:04"], [59968,"0007328134","2025-02-01T00:00:00",2025,3,652110,"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",0.57,"2026-07-12T22:00:04"], [59969,"HCM7320743","2025-02-12T00:00:00",2025,3,518161,"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",4745.7,"2026-07-12T22:00:04"], [59970,"APV7331285","2025-02-24T00:00:00",2025,3,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",31981.32,"2026-07-12T22:00:04"], [59971,"0007328134","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [59972,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2203.67,"2026-07-12T22:00:04"], [59973,"0007335828","2025-03-03T00:00:00",2025,3,518606,"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",3.68,"2026-07-12T22:00:04"], [59974,"APV7313087","2025-01-27T00:00:00",2025,3,545004,"Eqp Main-Equip Paint",615,"Correction","Supplies, Parts and Materials","Maintenance","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000051533","THE PITTSBURGH PAINTS CO ",121.91,"2026-07-12T22:00:04"], [59975,"0007307213","2025-01-15T00:00:00",2025,3,519006,"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",6.13,"2026-07-12T22:00:04"], [59976,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",321.0,"2026-07-12T22:00:04"], [59977,"HCM7320790","2025-02-12T00:00:00",2025,3,510101,"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"], [59978,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",587.93,"2026-07-12T22:00:04"], [59979,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [59980,"APV7322032","2025-02-10T00:00:00",2025,3,520104,"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 ",22.44,"2026-07-12T22:00:04"], [59981,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59982,"0007355115","2025-03-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",108.54,"2026-07-12T22:00:04"], [59983,"0007302468","2025-01-09T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-6.52,"2026-07-12T22:00:04"], [59984,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",13.61,"2026-07-12T22:00:04"], [59985,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [59986,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",912.75,"2026-07-12T22:00:04"], [59987,"APV7309265","2025-01-21T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",27.5,"2026-07-12T22:00:04"], [59988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59989,"APV7349809","2025-03-19T00:00:00",2025,3,545006,"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 ",119.37,"2026-07-12T22:00:04"], [59990,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.4,"2026-07-12T22:00:04"], [59991,"0007332977","2025-02-26T00:00:00",2025,3,519006,"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",1274.48,"2026-07-12T22:00:04"], [59992,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [59993,"0007344975","2025-03-12T00:00:00",2025,3,652134,"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",-5.78,"2026-07-12T22:00:04"], [59994,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [59995,"0007292918","2025-01-08T00:00:00",2025,3,659304,"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",211.56,"2026-07-12T22:00:04"], [59996,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",14249.11,"2026-07-12T22:00:04"], [59997,"0007311577","2025-01-24T00:00:00",2025,3,516005,"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",8.96,"2026-07-12T22:00:04"], [59998,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [59999,"0007315596","2025-01-30T00:00:00",2025,3,510150,"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",17487.36,"2026-07-12T22:00:04"], [60000,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [60001,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [60002,"APV7310068","2025-01-22T00:00:00",2025,3,532023,"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"], [60003,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",743.95,"2026-07-12T22:00:04"], [60004,"APV7357427","2025-03-31T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",5280.59,"2026-07-12T22:00:04"], [60005,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",427.77,"2026-07-12T22:00:04"], [60006,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",330.0,"2026-07-12T22:00:04"], [60007,"HCM7320810","2025-02-12T00:00:00",2025,3,518901,"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",3.61,"2026-07-12T22:00:04"], [60008,"EXV7310440","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",134.19,"2026-07-12T22:00:04"], [60009,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [60010,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60011,"0007301514","2025-01-08T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60012,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [60013,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [60014,"APV7306626","2025-01-15T00:00:00",2025,3,539034,"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"], [60015,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [60016,"0007318644","2025-01-31T00:00:00",2025,3,520104,"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"], [60017,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",8013.72,"2026-07-12T22:00:04"], [60018,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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. ",171.0,"2026-07-12T22:00:04"], [60019,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",126668.56,"2026-07-12T22:00:04"], [60020,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [60021,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [60022,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",136271.18,"2026-07-12T22:00:04"], [60023,"0007337032","2025-03-08T00:00:00",2025,3,659264,"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",36237.95,"2026-07-12T22:00:04"], [60024,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1176.09,"2026-07-12T22:00:04"], [60025,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [60026,"0007323744","2025-02-12T00:00:00",2025,3,519006,"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",0.9,"2026-07-12T22:00:04"], [60027,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [60028,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",616.03,"2026-07-12T22:00:04"], [60029,"APV7302723","2025-01-09T00:00:00",2025,3,533019,"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 ",176.77,"2026-07-12T22:00:04"], [60030,"0007306365","2025-01-15T00:00:00",2025,3,518606,"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",54.27,"2026-07-12T22:00:04"], [60031,"APV7312193","2025-01-24T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",148105.01,"2026-07-12T22:00:04"], [60032,"0007311562","2025-01-01T00:00:00",2025,3,652051,"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",584.9,"2026-07-12T22:00:04"], [60033,"0007330128","2025-02-21T00:00:00",2025,3,518406,"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",0.0,"2026-07-12T22:00:04"], [60034,"APV7335084","2025-02-28T00:00:00",2025,3,532023,"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"], [60035,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",409.48,"2026-07-12T22:00:04"], [60036,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",12688.08,"2026-07-12T22:00:04"], [60037,"HCM7320815","2025-02-12T00:00:00",2025,3,519722,"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",3445.05,"2026-07-12T22:00:04"], [60038,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [60039,"APV7354466","2025-03-26T00:00:00",2025,3,541002,"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 ",35.1,"2026-07-12T22:00:04"], [60040,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",47981.96,"2026-07-12T22:00:04"], [60041,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [60042,"ARD7330696","2025-02-21T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6440.5,"2026-07-12T22:00:04"], [60043,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [60044,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277611","FREDRICK SCHNARR ",538.53,"2026-07-12T22:00:04"], [60045,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [60046,"0007342953","2025-03-10T00:00:00",2025,3,531029,"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) "," ","General Ledger Entry",-20581.06,"2026-07-12T22:00:04"], [60047,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [60048,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",50619.32,"2026-07-12T22:00:04"], [60049,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",683.63,"2026-07-12T22:00:04"], [60050,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [60051,"0007318602","2025-02-04T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",16.19,"2026-07-12T22:00:04"], [60052,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",14578.15,"2026-07-12T22:00:04"], [60053,"0007309856","2025-01-22T00:00:00",2025,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [60054,"0007350409","2025-03-20T00:00:00",2025,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60055,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [60056,"APV7304696","2025-01-13T00:00:00",2025,3,541002,"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 ",1382.76,"2026-07-12T22:00:04"], [60057,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [60058,"EXV7348467","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",253.3,"2026-07-12T22:00:04"], [60059,"APV7340404","2025-03-05T00:00:00",2025,3,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",24.53,"2026-07-12T22:00:04"], [60060,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",20108.83,"2026-07-12T22:00:04"], [60061,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",1484.28,"2026-07-12T22:00:04"], [60062,"0007355136","2025-03-27T00:00:00",2025,3,659270,"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",0.65,"2026-07-12T22:00:04"], [60063,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [60064,"EXV7345569","2025-03-03T00:00:00",2025,3,595170,"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"], [60065,"0007321711","2025-02-10T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60066,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [60067,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"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"], [60068,"0007345772","2025-03-13T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",2.97,"2026-07-12T22:00:04"], [60069,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",3311.97,"2026-07-12T22:00:04"], [60070,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",86.0,"2026-07-12T22:00:04"], [60071,"APV7334188","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",24119.45,"2026-07-12T22:00:04"], [60072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1129.26,"2026-07-12T22:00:04"], [60073,"EXV7341718","2025-03-01T00:00:00",2025,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [60074,"APV7301854","2025-01-08T00:00:00",2025,3,547180,"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 ",0.0,"2026-07-12T22:00:04"], [60075,"0007355136","2025-03-27T00:00:00",2025,3,652079,"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",0.04,"2026-07-12T22:00:04"], [60076,"0007358065","2025-03-31T00:00:00",2025,3,519120,"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",4954.22,"2026-07-12T22:00:04"], [60077,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",76.68,"2026-07-12T22:00:04"], [60078,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",818.29,"2026-07-12T22:00:04"], [60079,"0007310640","2025-01-01T00:00:00",2025,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [60080,"0007354178","2025-03-26T00:00:00",2025,3,518606,"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",6.3,"2026-07-12T22:00:04"], [60081,"0007336950","2025-03-08T00:00:00",2025,3,659262,"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",198.72,"2026-07-12T22:00:04"], [60082,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",5142.72,"2026-07-12T22:00:04"], [60083,"0007335704","2025-03-01T00:00:00",2025,3,518796,"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",50.8,"2026-07-12T22:00:04"], [60084,"HCM7342031","2025-03-12T00:00:00",2025,3,510201,"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",260.59,"2026-07-12T22:00:04"], [60085,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [60086,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [60087,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [60088,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [60089,"APV7311052","2025-01-23T00:00:00",2025,3,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",200.0,"2026-07-12T22:00:04"], [60090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [60091,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [60092,"APV7323045","2025-02-11T00:00:00",2025,3,599036,"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 ",65.14,"2026-07-12T22:00:04"], [60093,"0007300096","2025-01-08T00:00:00",2025,3,653901,"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",782.32,"2026-07-12T22:00:04"], [60094,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",2.1,"2026-07-12T22:00:04"], [60095,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2156.1,"2026-07-12T22:00:04"], [60096,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"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"], [60097,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [60098,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [60099,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [60100,"HCM7320771","2025-02-12T00:00:00",2025,3,519722,"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",22.24,"2026-07-12T22:00:04"], [60101,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [60102,"APV7310982","2025-01-23T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1554.35,"2026-07-12T22:00:04"], [60103,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",1904.07,"2026-07-12T22:00:04"], [60104,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"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",6.34,"2026-07-12T22:00:04"], [60105,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",34.1,"2026-07-12T22:00:04"], [60106,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [60107,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [60108,"0007344975","2025-03-12T00:00:00",2025,3,652072,"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",-17072.71,"2026-07-12T22:00:04"], [60109,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354593","NORTHWEST INDIANA OCCUPATIONAL PAIN and ",14.0,"2026-07-12T22:00:04"], [60110,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60111,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"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",68.92,"2026-07-12T22:00:04"], [60112,"0007333916","2025-02-27T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",188.48,"2026-07-12T22:00:04"], [60113,"0007325472","2025-02-14T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",234.42,"2026-07-12T22:00:04"], [60115,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"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",1.37,"2026-07-12T22:00:04"], [60116,"HCM7303555","2025-01-15T00:00:00",2025,3,518800,"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",1.86,"2026-07-12T22:00:04"], [60117,"APV7315031","2025-01-29T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",26897.76,"2026-07-12T22:00:04"], [60118,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",271.6,"2026-07-12T22:00:04"], [60119,"HCM7303454","2025-01-15T00:00:00",2025,3,516002,"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",901.58,"2026-07-12T22:00:04"], [60120,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1508.93,"2026-07-12T22:00:04"], [60121,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [60122,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [60123,"HCM7342005","2025-03-12T00:00:00",2025,3,519722,"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",889.02,"2026-07-12T22:00:04"], [60124,"APV7337307","2025-03-04T00:00:00",2025,3,571300,"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 ",161252.15,"2026-07-12T22:00:04"], [60125,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [60126,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",2826.97,"2026-07-12T22:00:04"], [60127,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [60128,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [60129,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",154.46,"2026-07-12T22:00:04"], [60130,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [60131,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",16447.69,"2026-07-12T22:00:04"], [60132,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [60133,"APV7326549","2025-02-17T00:00:00",2025,3,591030,"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 ",31.43,"2026-07-12T22:00:04"], [60134,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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, ",7075.56,"2026-07-12T22:00:04"], [60135,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [60136,"APV7332332","2025-02-25T00:00:00",2025,3,572605,"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 ",2118.89,"2026-07-12T22:00:04"], [60137,"0007325431","2025-02-14T00:00:00",2025,3,547130,"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"," ","General Ledger Entry",-737.0,"2026-07-12T22:00:04"], [60138,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",1.56,"2026-07-12T22:00:04"], [60139,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",38306.87,"2026-07-12T22:00:04"], [60140,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [60141,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [60142,"APV7303895","2025-01-09T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",24911.8,"2026-07-12T22:00:04"], [60143,"0007335798","2025-02-27T00:00:00",2025,3,516002,"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",27.45,"2026-07-12T22:00:04"], [60144,"0007342901","2025-03-10T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60145,"HCM7330256","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",123.65,"2026-07-12T22:00:04"], [60146,"0007328176","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [60147,"0007299247","2025-01-03T00:00:00",2025,3,510150,"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",-506.39,"2026-07-12T22:00:04"], [60148,"0007355136","2025-03-27T00:00:00",2025,3,652157,"Misc. Telecom 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",0.49,"2026-07-12T22:00:04"], [60149,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",908.47,"2026-07-12T22:00:04"], [60150,"APV7310078","2025-01-22T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",8460.53,"2026-07-12T22:00:04"], [60151,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [60152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",953.06,"2026-07-12T22:00:04"], [60153,"APV7298463","2025-01-02T00:00:00",2025,3,538922,"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"], [60154,"APV7336281","2025-03-03T00:00:00",2025,3,547157,"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 ",3066.23,"2026-07-12T22:00:04"], [60155,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [60156,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",13724.26,"2026-07-12T22:00:04"], [60157,"APV7320336","2025-02-06T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064364","JOHNSON COUNTY ",1320.68,"2026-07-12T22:00:04"], [60158,"0007352217","2025-03-24T00:00:00",2025,3,659304,"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",114.35,"2026-07-12T22:00:04"], [60159,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",102.32,"2026-07-12T22:00:04"], [60160,"APV7303896","2025-01-10T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",619137.97,"2026-07-12T22:00:04"], [60161,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [60162,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",552.97,"2026-07-12T22:00:04"], [60163,"0007301516","2025-01-08T00:00:00",2025,3,516005,"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"], [60164,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412315","KIMBERLY JOHNSON ",1850.94,"2026-07-12T22:00:04"], [60165,"APV7316771","2025-01-31T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",3691.89,"2026-07-12T22:00:04"], [60166,"0007346683","2025-03-14T00:00:00",2025,3,516005,"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",-0.59,"2026-07-12T22:00:04"], [60167,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9709.08,"2026-07-12T22:00:04"], [60168,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"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. ",915.75,"2026-07-12T22:00:04"], [60169,"HCM7330206","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.76,"2026-07-12T22:00:04"], [60170,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",11.17,"2026-07-12T22:00:04"], [60171,"APV7306569","2025-01-15T00:00:00",2025,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [60172,"HCM7330219","2025-02-26T00:00:00",2025,3,510101,"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",228.15,"2026-07-12T22:00:04"], [60173,"0007311577","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",144.51,"2026-07-12T22:00:04"], [60174,"HCM7311675","2025-01-29T00:00:00",2025,3,519503,"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",90.7,"2026-07-12T22:00:04"], [60175,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",5.22,"2026-07-12T22:00:04"], [60176,"0007343006","2025-03-10T00:00:00",2025,3,510200,"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",-1250.0,"2026-07-12T22:00:04"], [60177,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60178,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1346.74,"2026-07-12T22:00:04"], [60179,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [60180,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [60181,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [60182,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102273","VALLEY OPTICAL II INC ",14.0,"2026-07-12T22:00:04"], [60183,"EXV7340813","2025-03-05T00:00:00",2025,3,595530,"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",227.26,"2026-07-12T22:00:04"], [60184,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [60185,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [60186,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",941.57,"2026-07-12T22:00:04"], [60187,"0007323667","2025-02-12T00:00:00",2025,3,580120,"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",5270.28,"2026-07-12T22:00:04"], [60188,"0007314640","2025-02-01T00:00:00",2025,3,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",74.49,"2026-07-12T22:00:04"], [60189,"HCM7330156","2025-02-26T00:00:00",2025,3,518800,"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"], [60190,"0007314640","2025-02-01T00:00:00",2025,3,532023,"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",19.58,"2026-07-12T22:00:04"], [60191,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60192,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",1888.17,"2026-07-12T22:00:04"], [60193,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [60194,"0007315759","2025-01-30T00:00:00",2025,3,518901,"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",0.9,"2026-07-12T22:00:04"], [60195,"APV7306587","2025-01-15T00:00:00",2025,3,571300,"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 ",2932.27,"2026-07-12T22:00:04"], [60196,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",1.96,"2026-07-12T22:00:04"], [60197,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",291.6,"2026-07-12T22:00:04"], [60198,"0007315755","2025-02-08T00:00:00",2025,3,659287,"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"], [60199,"0007332079","2025-02-25T00:00:00",2025,3,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",312.09,"2026-07-12T22:00:04"], [60200,"0007314640","2025-02-01T00:00:00",2025,3,591030,"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",343.64,"2026-07-12T22:00:04"], [60201,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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 ",1618.29,"2026-07-12T22:00:04"], [60202,"APV7324852","2025-02-13T00:00:00",2025,3,555539,"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","0000002755","DUNCAN SUPPLY COMPANY INC ",1687.77,"2026-07-12T22:00:04"], [60203,"0007335726","2025-02-28T00:00:00",2025,3,659266,"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",373.87,"2026-07-12T22:00:04"], [60204,"0007358066","2025-03-31T00:00:00",2025,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [60205,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.02,"2026-07-12T22:00:04"], [60206,"0007300854","2025-01-07T00:00:00",2025,3,518901,"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"], [60207,"0007327325","2025-02-18T00:00:00",2025,3,518800,"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",0.16,"2026-07-12T22:00:04"], [60208,"HCM7320803","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [60209,"APV7327673","2025-02-18T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",112140.51,"2026-07-12T22:00:04"], [60210,"APV7317873","2025-02-03T00:00:00",2025,3,548039,"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 ",19.84,"2026-07-12T22:00:04"], [60211,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [60212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",885.24,"2026-07-12T22:00:04"], [60213,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [60214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [60215,"HCM7351209","2025-03-26T00:00:00",2025,3,516002,"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",719.05,"2026-07-12T22:00:04"], [60216,"0007335816","2025-02-27T00:00:00",2025,3,519722,"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",13.16,"2026-07-12T22:00:04"], [60217,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1597.9,"2026-07-12T22:00:04"], [60218,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",49801.5,"2026-07-12T22:00:04"], [60219,"EXV7325222","2025-02-12T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",63.86,"2026-07-12T22:00:04"], [60220,"APV7310115","2025-01-22T00:00:00",2025,3,572605,"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 ",1248.25,"2026-07-12T22:00:04"], [60221,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",1459.66,"2026-07-12T22:00:04"], [60222,"APV7322032","2025-02-10T00:00:00",2025,3,532070,"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 ",64953.72,"2026-07-12T22:00:04"], [60223,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",143976.0,"2026-07-12T22:00:04"], [60224,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",438.08,"2026-07-12T22:00:04"], [60225,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",139.19,"2026-07-12T22:00:04"], [60226,"0007306359","2025-01-15T00:00:00",2025,3,510150,"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",3155.0,"2026-07-12T22:00:04"], [60227,"EXV7340801","2025-03-01T00:00:00",2025,3,595520,"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"], [60228,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [60229,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [60230,"0007352119","2025-03-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60231,"APV7357503","2025-03-28T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100842","LGS PLUMBING INC ",3678.91,"2026-07-12T22:00:04"], [60232,"APV7325615","2025-02-14T00:00:00",2025,3,546002,"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 ",5.43,"2026-07-12T22:00:04"], [60233,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [60234,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [60235,"EXV7311332","2025-01-18T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",245.8,"2026-07-12T22:00:04"], [60236,"EXV7312463","2025-01-16T00:00:00",2025,3,595110,"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",57.91,"2026-07-12T22:00:04"], [60237,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [60238,"APV7302877","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",21103.9,"2026-07-12T22:00:04"], [60239,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60240,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",13894.16,"2026-07-12T22:00:04"], [60241,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",279.99,"2026-07-12T22:00:04"], [60242,"0007324572","2025-02-13T00:00:00",2025,3,652072,"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"], [60243,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",615.67,"2026-07-12T22:00:04"], [60244,"HCM7342010","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [60245,"APV7323029","2025-02-11T00:00:00",2025,3,599020,"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 ",216.2,"2026-07-12T22:00:04"], [60246,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",12.31,"2026-07-12T22:00:04"], [60247,"0007328176","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [60248,"APV7333235","2025-02-26T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",7285.47,"2026-07-12T22:00:04"], [60249,"EXV7328882","2025-02-14T00:00:00",2025,3,595120,"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"], [60250,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [60251,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4018.56,"2026-07-12T22:00:04"], [60252,"APV7318826","2025-02-04T00:00:00",2025,3,520208,"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 ",326.78,"2026-07-12T22:00:04"], [60253,"APV7313755","2025-01-28T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000063954","BARTHOLOMEW COUNTY ",40083.59,"2026-07-12T22:00:04"], [60254,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [60255,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1367.18,"2026-07-12T22:00:04"], [60256,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",194.7,"2026-07-12T22:00:04"], [60257,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",9957.33,"2026-07-12T22:00:04"], [60258,"APV7299488","2025-01-03T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",171.36,"2026-07-12T22:00:04"], [60259,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1546.35,"2026-07-12T22:00:04"], [60260,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [60261,"0007345811","2025-03-12T00:00:00",2025,3,518796,"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",40.94,"2026-07-12T22:00:04"], [60262,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [60263,"0007315700","2025-02-08T00:00:00",2025,3,652393,"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"], [60264,"0007335816","2025-02-27T00:00:00",2025,3,516005,"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",6.32,"2026-07-12T22:00:04"], [60265,"0007238918","2025-01-05T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [60266,"0007314595","2025-01-15T00:00:00",2025,3,518800,"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",2.93,"2026-07-12T22:00:04"], [60267,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [60268,"0007315747","2025-01-30T00:00:00",2025,3,515004,"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",5155.31,"2026-07-12T22:00:04"], [60269,"APV7306587","2025-01-15T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",20.0,"2026-07-12T22:00:04"], [60270,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [60271,"ARD7332545","2025-02-25T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-200.0,"2026-07-12T22:00:04"], [60272,"0007328176","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [60273,"HCM7330217","2025-02-26T00:00:00",2025,3,519503,"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",188.24,"2026-07-12T22:00:04"], [60274,"HCM7303496","2025-01-15T00:00:00",2025,3,516002,"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",199.03,"2026-07-12T22:00:04"], [60275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [60276,"EXV7335481","2025-02-27T00:00:00",2025,3,595110,"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"], [60277,"0007314640","2025-02-01T00:00:00",2025,3,659290,"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",26.72,"2026-07-12T22:00:04"], [60278,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [60279,"0007354247","2025-03-26T00:00:00",2025,3,518796,"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",-125.81,"2026-07-12T22:00:04"], [60280,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [60281,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.71,"2026-07-12T22:00:04"], [60282,"0007315596","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",198.09,"2026-07-12T22:00:04"], [60283,"0007334847","2025-02-28T00:00:00",2025,3,583120,"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",17802.32,"2026-07-12T22:00:04"], [60284,"0007315644","2025-02-08T00:00:00",2025,3,659266,"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"], [60285,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",475.36,"2026-07-12T22:00:04"], [60286,"APV7315961","2025-01-30T00:00:00",2025,3,544038,"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 ","0000215855","R L VUCKSON EXCAVATING INC ",975.0,"2026-07-12T22:00:04"], [60287,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1126.66,"2026-07-12T22:00:04"], [60288,"0007308021","2025-01-01T00:00:00",2025,3,659270,"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",7705.42,"2026-07-12T22:00:04"], [60289,"0007301514","2025-01-08T00:00:00",2025,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1109.79,"2026-07-12T22:00:04"], [60291,"APV7333190","2025-02-26T00:00:00",2025,3,533004,"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 ",35.2,"2026-07-12T22:00:04"], [60292,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",182757.04,"2026-07-12T22:00:04"], [60293,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1350.0,"2026-07-12T22:00:04"], [60294,"0007323744","2025-02-12T00:00:00",2025,3,518606,"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",6.3,"2026-07-12T22:00:04"], [60295,"APV7332409","2025-02-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",15480.05,"2026-07-12T22:00:04"], [60296,"EXV7313366","2025-01-27T00:00:00",2025,3,595520,"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"], [60297,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",6198.71,"2026-07-12T22:00:04"], [60298,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",552.86,"2026-07-12T22:00:04"], [60299,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"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 ",10532.2,"2026-07-12T22:00:04"], [60300,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [60301,"0007305411","2025-01-14T00:00:00",2025,3,516005,"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",20.48,"2026-07-12T22:00:04"], [60302,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [60303,"0007354195","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",3.17,"2026-07-12T22:00:04"], [60304,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6473.31,"2026-07-12T22:00:04"], [60305,"0007328134","2025-02-01T00:00:00",2025,3,652131,"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",7.13,"2026-07-12T22:00:04"], [60306,"HCM7303477","2025-01-15T00:00:00",2025,3,519006,"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",159.39,"2026-07-12T22:00:04"], [60307,"0007327253","2025-02-01T00:00:00",2025,3,533040,"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",9.54,"2026-07-12T22:00:04"], [60308,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60309,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",929.09,"2026-07-12T22:00:04"], [60310,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [60311,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",45.04,"2026-07-12T22:00:04"], [60312,"0007298095","2025-01-08T00:00:00",2025,3,652131,"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"], [60313,"0007310640","2025-01-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [60314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60315,"0007335726","2025-02-28T00:00:00",2025,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [60316,"HCM7303509","2025-01-15T00:00:00",2025,3,510150,"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",6157.11,"2026-07-12T22:00:04"], [60317,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60318,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60319,"0007316534","2025-02-04T00:00:00",2025,3,547160,"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",0.01,"2026-07-12T22:00:04"], [60320,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [60321,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [60322,"APV7337310","2025-03-04T00:00:00",2025,3,539048,"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 ",1960.0,"2026-07-12T22:00:04"], [60323,"APV7300361","2025-01-02T00:00:00",2025,3,591030,"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 ",79.02,"2026-07-12T22:00:04"], [60324,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60325,"APV7356278","2025-03-27T00:00:00",2025,3,573100,"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 ",39610.09,"2026-07-12T22:00:04"], [60326,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",32.04,"2026-07-12T22:00:04"], [60327,"0007303358","2025-01-01T00:00:00",2025,3,652072,"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",5832.14,"2026-07-12T22:00:04"], [60328,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [60329,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"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",571.21,"2026-07-12T22:00:04"], [60330,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [60331,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [60332,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",844.99,"2026-07-12T22:00:04"], [60333,"0007320919","2025-02-07T00:00:00",2025,3,652393,"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"], [60334,"0007355135","2025-03-27T00:00:00",2025,3,536011,"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",4.24,"2026-07-12T22:00:04"], [60335,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",779.62,"2026-07-12T22:00:04"], [60336,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [60337,"APV7327514","2025-02-18T00:00:00",2025,3,546002,"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 ",66.86,"2026-07-12T22:00:04"], [60338,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",353.7,"2026-07-12T22:00:04"], [60339,"0007306357","2025-01-15T00:00:00",2025,3,518796,"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",-396.37,"2026-07-12T22:00:04"], [60340,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",480.0,"2026-07-12T22:00:04"], [60341,"APV7313016","2025-01-27T00:00:00",2025,3,573100,"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 ",61415.99,"2026-07-12T22:00:04"], [60342,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",632.38,"2026-07-12T22:00:04"], [60343,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",203551.47,"2026-07-12T22:00:04"], [60344,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",185488.8,"2026-07-12T22:00:04"], [60345,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [60346,"0007344039","2025-03-11T00:00:00",2025,3,519503,"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",-3.0,"2026-07-12T22:00:04"], [60347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60348,"HCM7320810","2025-02-12T00:00:00",2025,3,518606,"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",6.0,"2026-07-12T22:00:04"], [60349,"0007332033","2025-02-26T00:00:00",2025,3,516005,"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",144.35,"2026-07-12T22:00:04"], [60350,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [60351,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [60352,"APV7334267","2025-02-27T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",963061.39,"2026-07-12T22:00:04"], [60353,"APV7322095","2025-02-07T00:00:00",2025,3,571300,"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 ","0000051925","INDIANA UNIVERSITY HEALTH INC ",28096.75,"2026-07-12T22:00:04"], [60354,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [60355,"APV7301149","2025-01-07T00:00:00",2025,3,538155,"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 ",26438.0,"2026-07-12T22:00:04"], [60356,"0007354178","2025-03-26T00:00:00",2025,3,517003,"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",32.78,"2026-07-12T22:00:04"], [60357,"0007307173","2025-01-16T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [60358,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [60359,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [60360,"HCM7351223","2025-03-26T00:00:00",2025,3,518800,"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",118.05,"2026-07-12T22:00:04"], [60361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.36,"2026-07-12T22:00:04"], [60362,"0007328134","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [60363,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1349.5,"2026-07-12T22:00:04"], [60364,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",39.26,"2026-07-12T22:00:04"], [60365,"0007343006","2025-03-10T00:00:00",2025,3,518606,"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",0.84,"2026-07-12T22:00:04"], [60366,"0007317458","2025-02-03T00:00:00",2025,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-47500.0,"2026-07-12T22:00:04"], [60367,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [60368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.66,"2026-07-12T22:00:04"], [60369,"APV7325615","2025-02-14T00:00:00",2025,3,546002,"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 ",15.97,"2026-07-12T22:00:04"], [60370,"0007300177","2025-01-06T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",163.28,"2026-07-12T22:00:04"], [60371,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60372,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",97.35,"2026-07-12T22:00:04"], [60373,"0007321790","2025-02-01T00:00:00",2025,3,546007,"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",2.74,"2026-07-12T22:00:04"], [60374,"0007300834","2025-01-07T00:00:00",2025,3,517005,"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",-398.11,"2026-07-12T22:00:04"], [60375,"EXV7304122","2025-01-07T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1386.0,"2026-07-12T22:00:04"], [60376,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427529","CHARLOTTE PITTS ",1071.22,"2026-07-12T22:00:04"], [60377,"APV7349001","2025-03-18T00:00:00",2025,3,572103,"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 ",-457431.0,"2026-07-12T22:00:04"], [60378,"0007324592","2025-02-12T00:00:00",2025,3,510101,"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",538.28,"2026-07-12T22:00:04"], [60379,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [60380,"EXV7348472","2025-03-07T00:00:00",2025,3,595120,"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"], [60381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",194.7,"2026-07-12T22:00:04"], [60382,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",267.18,"2026-07-12T22:00:04"], [60383,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [60384,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",11075.06,"2026-07-12T22:00:04"], [60385,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413472","DELORES PEA ",981.65,"2026-07-12T22:00:04"], [60386,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [60387,"0007330094","2025-02-21T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5381.45,"2026-07-12T22:00:04"], [60388,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",14.17,"2026-07-12T22:00:04"], [60389,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1755.96,"2026-07-12T22:00:04"], [60390,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [60391,"APV7349113","2025-03-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",9289.32,"2026-07-12T22:00:04"], [60392,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",491.55,"2026-07-12T22:00:04"], [60393,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [60394,"EXV7327032","2025-02-17T00:00:00",2025,3,595110,"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",45.5,"2026-07-12T22:00:04"], [60395,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",123779.35,"2026-07-12T22:00:04"], [60396,"APV7328496","2025-02-19T00:00:00",2025,3,573100,"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","0000083941","PARKVIEW HEALTH SYSTEMS INC ",226.46,"2026-07-12T22:00:04"], [60397,"0007335798","2025-02-27T00:00:00",2025,3,516005,"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",32.58,"2026-07-12T22:00:04"], [60398,"0007313615","2025-02-01T00:00:00",2025,3,659052,"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",422.88,"2026-07-12T22:00:04"], [60399,"0007328185","2025-02-19T00:00:00",2025,3,573100,"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",298056.44,"2026-07-12T22:00:04"], [60400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",551.01,"2026-07-12T22:00:04"], [60401,"APV7349032","2025-03-17T00:00:00",2025,3,531010,"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. ",329.87,"2026-07-12T22:00:04"], [60402,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [60403,"HCM7320800","2025-02-12T00:00:00",2025,3,518606,"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",73.18,"2026-07-12T22:00:04"], [60404,"APV7353445","2025-03-25T00:00:00",2025,3,538920,"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 ",48200.0,"2026-07-12T22:00:04"], [60405,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [60406,"APV7318797","2025-02-04T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",3799.59,"2026-07-12T22:00:04"], [60407,"APV7345258","2025-03-12T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-47953.5,"2026-07-12T22:00:04"], [60408,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",881.57,"2026-07-12T22:00:04"], [60409,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [60410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [60411,"HCM7351157","2025-03-26T00:00:00",2025,3,517005,"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",14701.09,"2026-07-12T22:00:04"], [60412,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"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",30.09,"2026-07-12T22:00:04"], [60413,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [60414,"EXV7344632","2025-03-01T00:00:00",2025,3,595120,"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",20.5,"2026-07-12T22:00:04"], [60415,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",255.99,"2026-07-12T22:00:04"], [60416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60417,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf 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",589.54,"2026-07-12T22:00:04"], [60418,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60419,"HCM7330210","2025-02-26T00:00:00",2025,3,519006,"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",71.12,"2026-07-12T22:00:04"], [60420,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [60421,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",7.96,"2026-07-12T22:00:04"], [60422,"HCM7351183","2025-03-26T00:00:00",2025,3,510150,"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",3017.16,"2026-07-12T22:00:04"], [60423,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6197.8,"2026-07-12T22:00:04"], [60424,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [60425,"HCM7330158","2025-02-26T00:00:00",2025,3,510101,"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",1078.59,"2026-07-12T22:00:04"], [60426,"0007344039","2025-03-11T00:00:00",2025,3,519006,"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",-4.15,"2026-07-12T22:00:04"], [60427,"HCM7320815","2025-02-12T00:00:00",2025,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6942.02,"2026-07-12T22:00:04"], [60428,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [60429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60431,"0007343006","2025-03-10T00:00:00",2025,3,519722,"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",-403.43,"2026-07-12T22:00:04"], [60432,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [60433,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [60434,"APV7350671","2025-03-20T00:00:00",2025,3,541002,"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 ",83.41,"2026-07-12T22:00:04"], [60435,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [60436,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60437,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60438,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [60439,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",21013.84,"2026-07-12T22:00:04"], [60440,"0007337007","2025-03-08T00:00:00",2025,3,652393,"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",559.95,"2026-07-12T22:00:04"], [60441,"EXV7331792","2025-02-20T00:00:00",2025,3,599209,"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",71.25,"2026-07-12T22:00:04"], [60442,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.22,"2026-07-12T22:00:04"], [60443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",815.21,"2026-07-12T22:00:04"], [60444,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [60445,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1012.44,"2026-07-12T22:00:04"], [60446,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [60447,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-07-12T22:00:04"], [60448,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [60449,"0007321790","2025-02-01T00:00:00",2025,3,543073,"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",9.19,"2026-07-12T22:00:04"], [60450,"APV7301040","2025-01-07T00:00:00",2025,3,591038,"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"], [60451,"HCM7320762","2025-02-12T00:00:00",2025,3,518161,"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",4124.28,"2026-07-12T22:00:04"], [60452,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",53775.93,"2026-07-12T22:00:04"], [60453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [60454,"APV7318898","2025-02-04T00:00:00",2025,3,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",56.24,"2026-07-12T22:00:04"], [60455,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",511.48,"2026-07-12T22:00:04"], [60456,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [60457,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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"], [60458,"APV7309252","2025-01-21T00:00:00",2025,3,532022,"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 ",82.5,"2026-07-12T22:00:04"], [60459,"0007309906","2025-01-15T00:00:00",2025,3,519006,"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"], [60460,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [60461,"APV7346201","2025-03-13T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",18710.0,"2026-07-12T22:00:04"], [60462,"0007314636","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2910.02,"2026-07-12T22:00:04"], [60463,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [60464,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",12.1,"2026-07-12T22:00:04"], [60465,"APV7317883","2025-02-03T00:00:00",2025,3,531010,"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)","0000398722","GT MOLECULAR INC ",36589.95,"2026-07-12T22:00:04"], [60466,"HCM7341995","2025-03-12T00:00:00",2025,3,518606,"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",36.52,"2026-07-12T22:00:04"], [60467,"0007355092","2025-03-27T00:00:00",2025,3,518800,"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",9.67,"2026-07-12T22:00:04"], [60468,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",18.17,"2026-07-12T22:00:04"], [60469,"HCM7303506","2025-01-15T00:00:00",2025,3,519503,"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",0.9,"2026-07-12T22:00:04"], [60470,"0007344079","2025-03-11T00:00:00",2025,3,519503,"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"], [60471,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",83979.37,"2026-07-12T22:00:04"], [60472,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",26.0,"2026-07-12T22:00:04"], [60473,"0007355098","2025-03-27T00:00:00",2025,3,516005,"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",190.95,"2026-07-12T22:00:04"], [60474,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1941.48,"2026-07-12T22:00:04"], [60475,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-07-12T22:00:04"], [60476,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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",0.55,"2026-07-12T22:00:04"], [60477,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [60478,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",13.49,"2026-07-12T22:00:04"], [60479,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",155.76,"2026-07-12T22:00:04"], [60480,"HCM7311686","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",69.85,"2026-07-12T22:00:04"], [60481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60482,"0007346719","2025-03-14T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [60483,"APV7351557","2025-03-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [60484,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [60485,"0007302394","2025-01-01T00:00:00",2025,3,652072,"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",173.85,"2026-07-12T22:00:04"], [60486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60487,"HCM7320792","2025-02-12T00:00:00",2025,3,518796,"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",139.61,"2026-07-12T22:00:04"], [60488,"APV7313139","2025-01-27T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",375.0,"2026-07-12T22:00:04"], [60489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60490,"0007328134","2025-02-01T00:00:00",2025,3,531020,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.27,"2026-07-12T22:00:04"], [60491,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [60492,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [60493,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",160.0,"2026-07-12T22:00:04"], [60494,"0007352198","2025-03-24T00:00:00",2025,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2258.17,"2026-07-12T22:00:04"], [60495,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",21440.0,"2026-07-12T22:00:04"], [60496,"APV7348992","2025-03-18T00:00:00",2025,3,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000340691","MARCUS RICHARDSON ",202.65,"2026-07-12T22:00:04"], [60497,"HCM7320749","2025-02-12T00:00:00",2025,3,516002,"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",526.49,"2026-07-12T22:00:04"], [60498,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",705.2,"2026-07-12T22:00:04"], [60499,"HCM7303521","2025-01-15T00:00:00",2025,3,517003,"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",372.84,"2026-07-12T22:00:04"], [60500,"APV7323045","2025-02-11T00:00:00",2025,3,573100,"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 ",61294.37,"2026-07-12T22:00:04"], [60501,"APV7304696","2025-01-13T00:00:00",2025,3,599027,"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 ",1350.91,"2026-07-12T22:00:04"], [60502,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1091.04,"2026-07-12T22:00:04"], [60503,"0007352104","2025-03-24T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60504,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",2278.78,"2026-07-12T22:00:04"], [60505,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60506,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094694","COMMUNITY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [60507,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1235.7,"2026-07-12T22:00:04"], [60508,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [60509,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [60510,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",12614.39,"2026-07-12T22:00:04"], [60511,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",9830.88,"2026-07-12T22:00:04"], [60512,"APV7354506","2025-03-25T00:00:00",2025,3,531010,"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 ",268375.83,"2026-07-12T22:00:04"], [60513,"0007326095","2025-02-17T00:00:00",2025,3,652131,"Telecom Management",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"], [60514,"0007318654","2025-02-04T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [60515,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [60516,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1381.01,"2026-07-12T22:00:04"], [60517,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",42.57,"2026-07-12T22:00:04"], [60518,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60519,"0007321790","2025-02-01T00:00:00",2025,3,547136,"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",0.15,"2026-07-12T22:00:04"], [60520,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [60521,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [60522,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [60523,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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"], [60524,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",160.95,"2026-07-12T22:00:04"], [60525,"APV7350675","2025-03-19T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",395927.11,"2026-07-12T22:00:04"], [60526,"APV7331392","2025-02-24T00:00:00",2025,3,539035,"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 ",-54195.0,"2026-07-12T22:00:04"], [60527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [60528,"0007356009","2025-03-28T00:00:00",2025,3,659302,"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","Grants to States for Medicaid"," ","General Ledger Entry",972.63,"2026-07-12T22:00:04"], [60529,"APV7301854","2025-01-08T00:00:00",2025,3,520208,"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","0000062130","BUTLER'S LP AND FERTILIZER INC ",63.75,"2026-07-12T22:00:04"], [60530,"APV7309234","2025-01-21T00:00:00",2025,3,547020,"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 ",236.12,"2026-07-12T22:00:04"], [60531,"0007341023","2025-03-06T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [60532,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [60533,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1118.13,"2026-07-12T22:00:04"], [60534,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [60535,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [60536,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",413.04,"2026-07-12T22:00:04"], [60537,"0007306315","2025-01-15T00:00:00",2025,3,519722,"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",3.15,"2026-07-12T22:00:04"], [60538,"EXV7347342","2025-03-10T00:00:00",2025,3,599211,"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"], [60539,"APV7351552","2025-03-21T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",56.82,"2026-07-12T22:00:04"], [60540,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [60541,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",28942.93,"2026-07-12T22:00:04"], [60542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [60543,"APV7354507","2025-03-26T00:00:00",2025,3,572105,"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 ",-79295.48,"2026-07-12T22:00:04"], [60544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",194.7,"2026-07-12T22:00:04"], [60545,"0007346668","2025-03-14T00:00:00",2025,3,519006,"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"], [60546,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",528.53,"2026-07-12T22:00:04"], [60547,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",420.9,"2026-07-12T22:00:04"], [60548,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",699.63,"2026-07-12T22:00:04"], [60549,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [60550,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [60551,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",53242.5,"2026-07-12T22:00:04"], [60552,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [60553,"HCM7311667","2025-01-29T00:00:00",2025,3,519006,"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",23.89,"2026-07-12T22:00:04"], [60554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60555,"APV7301148","2025-01-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",8879.68,"2026-07-12T22:00:04"], [60556,"0007347745","2025-03-17T00:00:00",2025,3,510200,"Supplemental 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",0.0,"2026-07-12T22:00:04"], [60557,"0007332986","2025-02-26T00:00:00",2025,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [60558,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1326.64,"2026-07-12T22:00:04"], [60559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [60560,"EXV7319285","2025-01-15T00:00:00",2025,3,595550,"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",10.0,"2026-07-12T22:00:04"], [60561,"0007350409","2025-03-20T00:00:00",2025,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60562,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",12754.35,"2026-07-12T22:00:04"], [60563,"APV7308151","2025-01-17T00:00:00",2025,3,531026,"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. ",15249.05,"2026-07-12T22:00:04"], [60564,"APV7325008","2025-02-13T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",118246.91,"2026-07-12T22:00:04"], [60565,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",21333.46,"2026-07-12T22:00:04"], [60566,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"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 ",20725.0,"2026-07-12T22:00:04"], [60567,"HCM7330158","2025-02-26T00:00:00",2025,3,518796,"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",85.39,"2026-07-12T22:00:04"], [60568,"0007305465","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [60569,"0007335704","2025-03-01T00:00:00",2025,3,519006,"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",11.86,"2026-07-12T22:00:04"], [60570,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",1411.23,"2026-07-12T22:00:04"], [60571,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",398.75,"2026-07-12T22:00:04"], [60572,"HCM7320792","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [60573,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",773.58,"2026-07-12T22:00:04"], [60574,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",567.0,"2026-07-12T22:00:04"], [60575,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [60576,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",148718.64,"2026-07-12T22:00:04"], [60577,"APV7324923","2025-02-13T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",0.0,"2026-07-12T22:00:04"], [60578,"0007317438","2025-01-31T00:00:00",2025,3,520202,"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",16.07,"2026-07-12T22:00:04"], [60579,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [60580,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [60581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",797.11,"2026-07-12T22:00:04"], [60582,"APV7318962","2025-02-03T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",43069.86,"2026-07-12T22:00:04"], [60583,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [60584,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [60585,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",549.44,"2026-07-12T22:00:04"], [60586,"0007314640","2025-02-01T00:00:00",2025,3,659270,"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",14462.32,"2026-07-12T22:00:04"], [60587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [60588,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",0.19,"2026-07-12T22:00:04"], [60589,"0007307176","2025-01-15T00:00:00",2025,3,515004,"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",-15597.68,"2026-07-12T22:00:04"], [60590,"APV7301970","2025-01-08T00:00:00",2025,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000376957","JULIE HILL ",2625.0,"2026-07-12T22:00:04"], [60591,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-12T22:00:04"], [60592,"HCM7351209","2025-03-26T00:00:00",2025,3,519503,"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",129.29,"2026-07-12T22:00:04"], [60593,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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",1.46,"2026-07-12T22:00:04"], [60594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1381.07,"2026-07-12T22:00:04"], [60595,"0007314636","2025-01-29T00:00:00",2025,3,519006,"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",-1.36,"2026-07-12T22:00:04"], [60596,"0007312789","2025-01-27T00:00:00",2025,3,517003,"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",54.05,"2026-07-12T22:00:04"], [60597,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",12686.25,"2026-07-12T22:00:04"], [60598,"HCM7320811","2025-02-12T00:00:00",2025,3,518901,"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",4.32,"2026-07-12T22:00:04"], [60599,"0007332086","2025-02-25T00:00:00",2025,3,519006,"Payroll Disability",400,"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",3.02,"2026-07-12T22:00:04"], [60600,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",5.82,"2026-07-12T22:00:04"], [60601,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-07-12T22:00:04"], [60602,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"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"], [60603,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [60604,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",20383.48,"2026-07-12T22:00:04"], [60605,"0007335708","2025-03-03T00:00:00",2025,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60606,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",11.49,"2026-07-12T22:00:04"], [60607,"0007328176","2025-02-01T00:00:00",2025,3,516002,"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",0.26,"2026-07-12T22:00:04"], [60608,"0007335726","2025-02-28T00:00:00",2025,3,652375,"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",1.37,"2026-07-12T22:00:04"], [60609,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [60610,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [60611,"APV7325007","2025-02-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",60648.44,"2026-07-12T22:00:04"], [60612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",935.34,"2026-07-12T22:00:04"], [60613,"0007327325","2025-02-18T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",2.73,"2026-07-12T22:00:04"], [60614,"HCM7351209","2025-03-26T00:00:00",2025,3,518796,"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",17.03,"2026-07-12T22:00:04"], [60615,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",19772.57,"2026-07-12T22:00:04"], [60616,"0007309095","2025-01-21T00:00:00",2025,3,519006,"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",1091.74,"2026-07-12T22:00:04"], [60617,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [60618,"0007314745","2025-01-29T00:00:00",2025,3,653901,"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",0.0,"2026-07-12T22:00:04"], [60619,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [60620,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",8287.28,"2026-07-12T22:00:04"], [60621,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",28786.14,"2026-07-12T22:00:04"], [60622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.67,"2026-07-12T22:00:04"], [60623,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [60624,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60625,"APV7343360","2025-03-10T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",202.12,"2026-07-12T22:00:04"], [60626,"0007312788","2025-01-15T00:00:00",2025,3,518901,"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",3.48,"2026-07-12T22:00:04"], [60627,"0007322800","2025-02-11T00:00:00",2025,3,519503,"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",852.24,"2026-07-12T22:00:04"], [60628,"HCM7342043","2025-03-12T00:00:00",2025,3,518161,"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",2919.67,"2026-07-12T22:00:04"], [60629,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",15748.82,"2026-07-12T22:00:04"], [60630,"APV7334156","2025-02-27T00:00:00",2025,3,547016,"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 ",1234.38,"2026-07-12T22:00:04"], [60631,"0007327253","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [60632,"0007352218","2025-03-24T00:00:00",2025,3,547020,"SpOp-Housekeeping",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60633,"APV7315030","2025-01-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",6572.85,"2026-07-12T22:00:04"], [60634,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",12172.41,"2026-07-12T22:00:04"], [60635,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",37136.42,"2026-07-12T22:00:04"], [60636,"0007354178","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [60637,"EXV7336697","2025-02-28T00:00:00",2025,3,595110,"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",256.11,"2026-07-12T22:00:04"], [60638,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7511.23,"2026-07-12T22:00:04"], [60639,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60640,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",0.21,"2026-07-12T22:00:04"], [60641,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60642,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",2774.58,"2026-07-12T22:00:04"], [60643,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",362.01,"2026-07-12T22:00:04"], [60644,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [60645,"ARD7309508","2025-01-21T00:00:00",2025,3,580120,"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",-3005.69,"2026-07-12T22:00:04"], [60646,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",17202.05,"2026-07-12T22:00:04"], [60647,"APV7315973","2025-01-30T00:00:00",2025,3,548046,"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 ",717.3,"2026-07-12T22:00:04"], [60648,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301912","LIBERTY CHRISTIAN ACADEMY INC ",14.0,"2026-07-12T22:00:04"], [60649,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [60650,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",662.76,"2026-07-12T22:00:04"], [60651,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [60652,"APV7325633","2025-02-13T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2148.05,"2026-07-12T22:00:04"], [60653,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121537","GREENWOOD COMM SCHOOL TREAS ",112852.1,"2026-07-12T22:00:04"], [60654,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",168.02,"2026-07-12T22:00:04"], [60655,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3703.16,"2026-07-12T22:00:04"], [60656,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [60657,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [60658,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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",6.3,"2026-07-12T22:00:04"], [60659,"0007310640","2025-01-01T00:00:00",2025,3,518796,"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",480.61,"2026-07-12T22:00:04"], [60660,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",0.05,"2026-07-12T22:00:04"], [60661,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [60662,"APV7324064","2025-02-11T00:00:00",2025,3,572605,"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 ",19329.29,"2026-07-12T22:00:04"], [60663,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",0.39,"2026-07-12T22:00:04"], [60664,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",69.16,"2026-07-12T22:00:04"], [60665,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [60666,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [60667,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60668,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",245.02,"2026-07-12T22:00:04"], [60669,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",12.12,"2026-07-12T22:00:04"], [60670,"0007337121","2025-03-04T00:00:00",2025,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-44679.34,"2026-07-12T22:00:04"], [60671,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"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 ",71010.93,"2026-07-12T22:00:04"], [60672,"0007321790","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [60673,"HCM7330256","2025-02-26T00:00:00",2025,3,519503,"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",73.35,"2026-07-12T22:00:04"], [60674,"APV7300323","2025-01-03T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",761.63,"2026-07-12T22:00:04"], [60675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",262.84,"2026-07-12T22:00:04"], [60676,"HCM7320774","2025-02-12T00:00:00",2025,3,517005,"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",621.75,"2026-07-12T22:00:04"], [60677,"APV7331093","2025-02-24T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",21.9,"2026-07-12T22:00:04"], [60678,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",1125.0,"2026-07-12T22:00:04"], [60679,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [60680,"APV7326531","2025-02-17T00:00:00",2025,3,531054,"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. ",965.25,"2026-07-12T22:00:04"], [60681,"0007335706","2025-03-01T00:00:00",2025,3,519722,"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",256.22,"2026-07-12T22:00:04"], [60682,"EXV7356684","2025-03-13T00:00:00",2025,3,595520,"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"], [60683,"0007307161","2025-01-15T00:00:00",2025,3,518161,"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",2025.01,"2026-07-12T22:00:04"], [60684,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60685,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [60686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1468.69,"2026-07-12T22:00:04"], [60687,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",9467.29,"2026-07-12T22:00:04"], [60688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.45,"2026-07-12T22:00:04"], [60689,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60690,"APV7346914","2025-03-14T00:00:00",2025,3,547157,"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 ",1199.41,"2026-07-12T22:00:04"], [60691,"0007327361","2025-02-18T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [60692,"HCM7311693","2025-01-29T00:00:00",2025,3,517005,"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",665.17,"2026-07-12T22:00:04"], [60693,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",3006.22,"2026-07-12T22:00:04"], [60694,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60695,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1362.18,"2026-07-12T22:00:04"], [60696,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",100.59,"2026-07-12T22:00:04"], [60697,"APV7312022","2025-01-24T00:00:00",2025,3,573100,"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 ",2500.0,"2026-07-12T22:00:04"], [60698,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",18842.43,"2026-07-12T22:00:04"], [60699,"APV7355508","2025-03-26T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2561.72,"2026-07-12T22:00:04"], [60700,"HCM7330221","2025-02-26T00:00:00",2025,3,519722,"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",1752.3,"2026-07-12T22:00:04"], [60701,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",124.48,"2026-07-12T22:00:04"], [60702,"APV7333235","2025-02-26T00:00:00",2025,3,541002,"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 ",64.54,"2026-07-12T22:00:04"], [60703,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [60704,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",826.1,"2026-07-12T22:00:04"], [60705,"0007324572","2025-02-13T00:00:00",2025,3,531051,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60706,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",233.64,"2026-07-12T22:00:04"], [60707,"0007321790","2025-02-01T00:00:00",2025,3,595110,"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",12.48,"2026-07-12T22:00:04"], [60708,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",69.82,"2026-07-12T22:00:04"], [60709,"0007337114","2025-03-04T00:00:00",2025,3,599042,"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"," ","General Ledger Entry",571.38,"2026-07-12T22:00:04"], [60710,"HCM7303496","2025-01-15T00:00:00",2025,3,517005,"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"], [60711,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [60712,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"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",32.0,"2026-07-12T22:00:04"], [60713,"0007355076","2025-03-27T00:00:00",2025,3,518606,"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",71.31,"2026-07-12T22:00:04"], [60714,"0007332020","2025-02-25T00:00:00",2025,3,519503,"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"], [60715,"EXV7328856","2025-02-01T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [60716,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [60717,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [60718,"APV7322167","2025-02-10T00:00:00",2025,3,546005,"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 ",2.4,"2026-07-12T22:00:04"], [60719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60720,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [60721,"0007335704","2025-03-01T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [60722,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",0.34,"2026-07-12T22:00:04"], [60723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60724,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [60725,"ARD7312237","2025-01-24T00:00:00",2025,3,595910,"3POutState 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",-243.6,"2026-07-12T22:00:04"], [60726,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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",74.29,"2026-07-12T22:00:04"], [60727,"HCM7341983","2025-03-12T00:00:00",2025,3,516002,"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",525.61,"2026-07-12T22:00:04"], [60728,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",142.24,"2026-07-12T22:00:04"], [60729,"0007354187","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [60730,"0007298017","2025-01-08T00:00:00",2025,3,652110,"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",3724.76,"2026-07-12T22:00:04"], [60731,"0007332086","2025-02-25T00:00:00",2025,3,518800,"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",0.1,"2026-07-12T22:00:04"], [60732,"APV7345174","2025-03-12T00:00:00",2025,3,531010,"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 ",52284.5,"2026-07-12T22:00:04"], [60733,"APV7335137","2025-02-28T00:00:00",2025,3,572605,"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 ",-68616.33,"2026-07-12T22:00:04"], [60734,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60735,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.69,"2026-07-12T22:00:04"], [60736,"0007315474","2025-01-30T00:00:00",2025,3,519006,"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",918.99,"2026-07-12T22:00:04"], [60737,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062077","ST. VINCENT RANDOLPH HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [60738,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [60739,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",142415.11,"2026-07-12T22:00:04"], [60740,"0007300863","2025-01-07T00:00:00",2025,3,547126,"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"], [60741,"APV7356279","2025-03-28T00:00:00",2025,3,531038,"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. ",0.0,"2026-07-12T22:00:04"], [60742,"HCM7330192","2025-02-26T00:00:00",2025,3,519503,"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"], [60743,"0007328176","2025-02-01T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [60744,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",135.16,"2026-07-12T22:00:04"], [60745,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [60746,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [60747,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [60748,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",6222.19,"2026-07-12T22:00:04"], [60749,"APV7304714","2025-01-13T00:00:00",2025,3,573100,"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 ",7648.0,"2026-07-12T22:00:04"], [60750,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"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"], [60751,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1654.95,"2026-07-12T22:00:04"], [60752,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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"], [60753,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [60754,"APV7298614","2025-01-02T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000431479","WELDON E DANNER ",800.0,"2026-07-12T22:00:04"], [60755,"APV7312026","2025-01-24T00:00:00",2025,3,599026,"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 ",736.65,"2026-07-12T22:00:04"], [60756,"0007334872","2025-02-28T00:00:00",2025,3,531010,"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",-2509728.36,"2026-07-12T22:00:04"], [60757,"EXV7335482","2025-02-28T00:00:00",2025,3,595110,"InState Travel - Mileage",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",142.1,"2026-07-12T22:00:04"], [60758,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [60759,"0007335710","2025-03-03T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60760,"HCM7311734","2025-01-29T00:00:00",2025,3,519722,"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",107.83,"2026-07-12T22:00:04"], [60761,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",320853.46,"2026-07-12T22:00:04"], [60762,"HCM7351206","2025-03-26T00:00:00",2025,3,519722,"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",25.96,"2026-07-12T22:00:04"], [60763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [60764,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [60765,"0007298004","2025-01-08T00:00:00",2025,3,652072,"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"], [60766,"0007335724","2025-02-28T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.15,"2026-07-12T22:00:04"], [60767,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",595.39,"2026-07-12T22:00:04"], [60768,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [60769,"0007353073","2025-03-25T00:00:00",2025,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60770,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [60771,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [60772,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60773,"EXV7359276","2025-03-14T00:00:00",2025,3,599211,"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"], [60774,"0007310640","2025-01-01T00:00:00",2025,3,519503,"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",317.41,"2026-07-12T22:00:04"], [60775,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [60776,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",90032.88,"2026-07-12T22:00:04"], [60777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60778,"HCM7320813","2025-02-12T00:00:00",2025,3,518800,"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",14.24,"2026-07-12T22:00:04"], [60779,"0007307213","2025-01-15T00:00:00",2025,3,517005,"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",23.95,"2026-07-12T22:00:04"], [60780,"APV7331414","2025-02-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",470.0,"2026-07-12T22:00:04"], [60781,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [60782,"EXV7337610","2025-02-21T00:00:00",2025,3,595110,"InState Travel - Mileage",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",11.97,"2026-07-12T22:00:04"], [60783,"APV7300334","2025-01-06T00:00:00",2025,3,548046,"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","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",0.0,"2026-07-12T22:00:04"], [60784,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [60785,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"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 ",27182.0,"2026-07-12T22:00:04"], [60786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [60787,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [60788,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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",620.43,"2026-07-12T22:00:04"], [60789,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"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",22.06,"2026-07-12T22:00:04"], [60790,"0007298022","2025-01-08T00:00:00",2025,3,659277,"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",3180.67,"2026-07-12T22:00:04"], [60791,"EXV7322490","2025-02-03T00:00:00",2025,3,595570,"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",34.01,"2026-07-12T22:00:04"], [60792,"ARD7304977","2025-01-13T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-35603.72,"2026-07-12T22:00:04"], [60793,"0007351345","2025-03-21T00:00:00",2025,3,517003,"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"], [60794,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",74.82,"2026-07-12T22:00:04"], [60795,"0007328134","2025-02-01T00:00:00",2025,3,652081,"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",1.38,"2026-07-12T22:00:04"], [60796,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",4858.97,"2026-07-12T22:00:04"], [60797,"APV7313893","2025-01-28T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",71.72,"2026-07-12T22:00:04"], [60798,"0007337007","2025-03-08T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-07-12T22:00:04"], [60799,"APV7346732","2025-03-14T00:00:00",2025,3,573100,"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 ",26656.36,"2026-07-12T22:00:04"], [60800,"0007311600","2025-01-24T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",204.7,"2026-07-12T22:00:04"], [60801,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [60802,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385279","STEPHANIE YEAGER ",1135.3,"2026-07-12T22:00:04"], [60803,"0007311562","2025-01-01T00:00:00",2025,3,510150,"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",10458.16,"2026-07-12T22:00:04"], [60804,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",200.0,"2026-07-12T22:00:04"], [60805,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",246.39,"2026-07-12T22:00:04"], [60806,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [60807,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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 ",13169.61,"2026-07-12T22:00:04"], [60808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [60809,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [60810,"0007354139","2025-03-26T00:00:00",2025,3,659900,"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",-46.61,"2026-07-12T22:00:04"], [60811,"0007324594","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [60812,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [60813,"APV7345210","2025-03-11T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000015156","W W GRAINGER, INC ",2047.8,"2026-07-12T22:00:04"], [60814,"HCM7320749","2025-02-12T00:00:00",2025,3,518800,"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",3.6,"2026-07-12T22:00:04"], [60815,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60816,"HCM7342042","2025-03-12T00:00:00",2025,3,519722,"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",53.07,"2026-07-12T22:00:04"], [60817,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60818,"HCM7303508","2025-01-15T00:00:00",2025,3,517005,"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",81493.49,"2026-07-12T22:00:04"], [60819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.17,"2026-07-12T22:00:04"], [60820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [60821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1490.11,"2026-07-12T22:00:04"], [60822,"0007305355","2025-01-14T00:00:00",2025,3,652370,"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",0.0,"2026-07-12T22:00:04"], [60823,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60824,"0007298273","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [60825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [60826,"0007315755","2025-02-08T00:00:00",2025,3,659270,"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",2072.25,"2026-07-12T22:00:04"], [60827,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60828,"0007335763","2025-02-27T00:00:00",2025,3,519006,"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",0.6,"2026-07-12T22:00:04"], [60829,"EXV7335492","2025-02-19T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",89.91,"2026-07-12T22:00:04"], [60830,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",14003.21,"2026-07-12T22:00:04"], [60831,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60832,"APV7345221","2025-03-12T00:00:00",2025,3,573100,"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 ",20728.22,"2026-07-12T22:00:04"], [60833,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [60834,"0007314713","2025-01-29T00:00:00",2025,3,659295,"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",212.56,"2026-07-12T22:00:04"], [60835,"0007337120","2025-02-27T00:00:00",2025,3,539012,"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"], [60836,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60837,"APV7349712","2025-03-19T00:00:00",2025,3,590110,"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"], [60838,"0007315700","2025-02-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [60839,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [60840,"APV7344335","2025-03-11T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",107.6,"2026-07-12T22:00:04"], [60841,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",155.54,"2026-07-12T22:00:04"], [60842,"HCM7320778","2025-02-12T00:00:00",2025,3,519503,"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"], [60843,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [60844,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1753.6,"2026-07-12T22:00:04"], [60845,"0007347657","2025-03-17T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [60846,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1431.24,"2026-07-12T22:00:04"], [60847,"APV7319736","2025-02-05T00:00:00",2025,3,531038,"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 ",5507.74,"2026-07-12T22:00:04"], [60848,"APV7334111","2025-02-27T00:00:00",2025,3,520104,"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 ",931.46,"2026-07-12T22:00:04"], [60849,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",897.25,"2026-07-12T22:00:04"], [60850,"0007316494","2025-01-31T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [60851,"0007315768","2025-01-30T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-337.26,"2026-07-12T22:00:04"], [60852,"0007333904","2025-02-27T00:00:00",2025,3,517003,"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"], [60853,"0007326170","2025-02-17T00:00:00",2025,3,510101,"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",-958.18,"2026-07-12T22:00:04"], [60854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1003.49,"2026-07-12T22:00:04"], [60855,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",37885.7,"2026-07-12T22:00:04"], [60856,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [60857,"EXV7310405","2025-01-17T00:00:00",2025,3,595520,"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"], [60858,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [60859,"0007322734","2025-02-11T00:00:00",2025,3,519503,"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",12.5,"2026-07-12T22:00:04"], [60860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [60861,"APV7303816","2025-01-10T00:00:00",2025,3,531037,"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 ",129.0,"2026-07-12T22:00:04"], [60862,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [60863,"0007323649","2025-02-12T00:00:00",2025,3,516002,"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",0.02,"2026-07-12T22:00:04"], [60864,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60865,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [60866,"0007330128","2025-02-21T00:00:00",2025,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60867,"0007341076","2025-03-08T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [60868,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",44489.45,"2026-07-12T22:00:04"], [60869,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",732.57,"2026-07-12T22:00:04"], [60870,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [60871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60872,"HCM7320814","2025-02-12T00:00:00",2025,3,510150,"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",26334.13,"2026-07-12T22:00:04"], [60873,"0007348752","2025-03-18T00:00:00",2025,3,519503,"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"], [60874,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [60875,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [60876,"EXV7322552","2025-02-03T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",60.81,"2026-07-12T22:00:04"], [60877,"HCM7311684","2025-01-29T00:00:00",2025,3,510200,"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",714.28,"2026-07-12T22:00:04"], [60878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [60879,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60880,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",807.61,"2026-07-12T22:00:04"], [60881,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",21.9,"2026-07-12T22:00:04"], [60882,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",461.33,"2026-07-12T22:00:04"], [60883,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [60884,"0007353132","2025-03-25T00:00:00",2025,3,580120,"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",9849735.89,"2026-07-12T22:00:04"], [60885,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [60886,"APV7336281","2025-03-03T00:00:00",2025,3,599016,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000296746","PANERA BREAD CO ",398.87,"2026-07-12T22:00:04"], [60887,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [60888,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",620.27,"2026-07-12T22:00:04"], [60889,"HCM7320757","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [60890,"APV7298597","2025-01-02T00:00:00",2025,3,541002,"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 ",105.44,"2026-07-12T22:00:04"], [60891,"APV7301137","2025-01-07T00:00:00",2025,3,531010,"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","0000413422","DEANNA POELSMA ",923.87,"2026-07-12T22:00:04"], [60892,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [60893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60894,"APV7356384","2025-03-28T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",700.0,"2026-07-12T22:00:04"], [60895,"0007319490","2025-02-05T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",1617699.42,"2026-07-12T22:00:04"], [60896,"0007302439","2025-01-09T00:00:00",2025,3,516005,"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"], [60897,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2795.4,"2026-07-12T22:00:04"], [60898,"HCM7330221","2025-02-26T00:00:00",2025,3,517003,"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",5628.17,"2026-07-12T22:00:04"], [60899,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",34856.32,"2026-07-12T22:00:04"], [60900,"0007321790","2025-02-01T00:00:00",2025,3,652072,"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",17304.67,"2026-07-12T22:00:04"], [60901,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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","0000274130","DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE ",57885.0,"2026-07-12T22:00:04"], [60902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60903,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",561.51,"2026-07-12T22:00:04"], [60904,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",1579.02,"2026-07-12T22:00:04"], [60905,"APV7352466","2025-03-24T00:00:00",2025,3,580150,"PATIENT SVCS",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. ",2655.66,"2026-07-12T22:00:04"], [60906,"0007306320","2025-01-15T00:00:00",2025,3,519722,"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",-967.47,"2026-07-12T22:00:04"], [60907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [60908,"0007315571","2025-02-01T00:00:00",2025,3,659304,"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",38.22,"2026-07-12T22:00:04"], [60909,"0007292915","2025-01-08T00:00:00",2025,3,659304,"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",1428.03,"2026-07-12T22:00:04"], [60910,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60911,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.48,"2026-07-12T22:00:04"], [60912,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [60913,"0007328190","2025-02-19T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [60914,"APV7315961","2025-01-30T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000015156","W W GRAINGER, INC ",86.6,"2026-07-12T22:00:04"], [60915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60916,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [60917,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [60918,"0007314640","2025-02-01T00:00:00",2025,3,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",121.19,"2026-07-12T22:00:04"], [60919,"APV7330426","2025-02-21T00:00:00",2025,3,543010,"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","0000087413","FORT WAYNE-ALLEN COUNTY ",749.34,"2026-07-12T22:00:04"], [60920,"HCM7303508","2025-01-15T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [60921,"APV7306626","2025-01-15T00:00:00",2025,3,580134,"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 ",3761.67,"2026-07-12T22:00:04"], [60922,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [60923,"APV7312103","2025-01-24T00:00:00",2025,3,599227,"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","0000367687","OREOFE JOKOTOYE AWOSOLA ",2290.0,"2026-07-12T22:00:04"], [60924,"HCM7330217","2025-02-26T00:00:00",2025,3,516005,"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",8.93,"2026-07-12T22:00:04"], [60925,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",16422.0,"2026-07-12T22:00:04"], [60926,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",0.44,"2026-07-12T22:00:04"], [60927,"APV7304695","2025-01-09T00:00:00",2025,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",18.61,"2026-07-12T22:00:04"], [60928,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",158.49,"2026-07-12T22:00:04"], [60929,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1459.86,"2026-07-12T22:00:04"], [60930,"HCM7303509","2025-01-15T00:00:00",2025,3,518800,"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",8.32,"2026-07-12T22:00:04"], [60931,"APV7329610","2025-02-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",9078.04,"2026-07-12T22:00:04"], [60932,"APV7354445","2025-03-26T00:00:00",2025,3,531030,"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 ",2598.05,"2026-07-12T22:00:04"], [60933,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",3031.54,"2026-07-12T22:00:04"], [60934,"0007307156","2025-01-16T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [60935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60936,"APV7309122","2025-01-21T00:00:00",2025,3,571904,"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 ",35082.64,"2026-07-12T22:00:04"], [60937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60938,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [60939,"HCM7330217","2025-02-26T00:00:00",2025,3,510101,"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",5795.15,"2026-07-12T22:00:04"], [60940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [60942,"ARD7344534","2025-03-11T00:00:00",2025,3,580120,"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",-4334.72,"2026-07-12T22:00:04"], [60943,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"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",11817.91,"2026-07-12T22:00:04"], [60944,"HCM7342032","2025-03-12T00:00:00",2025,3,519006,"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",3.23,"2026-07-12T22:00:04"], [60945,"0007298267","2025-01-08T00:00:00",2025,3,652134,"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",57.8,"2026-07-12T22:00:04"], [60946,"HCM7351205","2025-03-26T00:00:00",2025,3,517005,"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",172.29,"2026-07-12T22:00:04"], [60947,"0007332986","2025-02-26T00:00:00",2025,3,652156,"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",157.43,"2026-07-12T22:00:04"], [60948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60949,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60950,"APV7303821","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067659","PACER SERVICE CENTER ",52.33,"2026-07-12T22:00:04"], [60951,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",304.08,"2026-07-12T22:00:04"], [60952,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",780.85,"2026-07-12T22:00:04"], [60953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [60954,"0007300875","2025-01-07T00:00:00",2025,3,595540,"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",1239.58,"2026-07-12T22:00:04"], [60955,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [60956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [60957,"0007317438","2025-01-31T00:00:00",2025,3,520102,"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"], [60958,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",1042.41,"2026-07-12T22:00:04"], [60959,"APV7301703","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",6590.0,"2026-07-12T22:00:04"], [60960,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1604.33,"2026-07-12T22:00:04"], [60961,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [60962,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",15678.97,"2026-07-12T22:00:04"], [60963,"APV7349944","2025-03-19T00:00:00",2025,3,531049,"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 ",131716.64,"2026-07-12T22:00:04"], [60964,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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 ",1398.0,"2026-07-12T22:00:04"], [60965,"0007332086","2025-02-25T00:00:00",2025,3,516002,"FICA - Regular",400,"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",-165.8,"2026-07-12T22:00:04"], [60966,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60967,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [60968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [60969,"APV7304785","2025-01-13T00:00:00",2025,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000021729","GEOGRAPHIC SOLUTIONS INC ",2394.0,"2026-07-12T22:00:04"], [60970,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",28454.86,"2026-07-12T22:00:04"], [60971,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [60972,"0007317440","2025-01-31T00:00:00",2025,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [60973,"0007311577","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",18.64,"2026-07-12T22:00:04"], [60974,"0007306364","2025-01-15T00:00:00",2025,3,518901,"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"], [60975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [60976,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9950.79,"2026-07-12T22:00:04"], [60977,"APV7347052","2025-03-14T00:00:00",2025,3,538800,"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. ",21175.0,"2026-07-12T22:00:04"], [60978,"0007358066","2025-03-31T00:00:00",2025,3,547126,"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",0.12,"2026-07-12T22:00:04"], [60979,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",44.72,"2026-07-12T22:00:04"], [60980,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [60981,"HCM7351256","2025-03-26T00:00:00",2025,3,510101,"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",86700.99,"2026-07-12T22:00:04"], [60982,"0007346599","2025-03-12T00:00:00",2025,3,518800,"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",5.86,"2026-07-12T22:00:04"], [60983,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3965.07,"2026-07-12T22:00:04"], [60984,"APH7343808","2025-03-11T00:00:00",2025,3,580270,"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",53024.64,"2026-07-12T22:00:04"], [60985,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",596.93,"2026-07-12T22:00:04"], [60986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [60987,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",226.43,"2026-07-12T22:00:04"], [60988,"0007300853","2025-01-07T00:00:00",2025,3,517003,"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",101.52,"2026-07-12T22:00:04"], [60989,"HCM7320854","2025-02-12T00:00:00",2025,3,519503,"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",72.26,"2026-07-12T22:00:04"], [60990,"0007321790","2025-02-01T00:00:00",2025,3,546002,"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",279.41,"2026-07-12T22:00:04"], [60991,"0007301657","2025-01-08T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [60992,"EXV7336654","2025-02-21T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",198.61,"2026-07-12T22:00:04"], [60993,"0007306365","2025-01-15T00:00:00",2025,3,510150,"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",3155.0,"2026-07-12T22:00:04"], [60994,"0007314640","2025-02-01T00:00:00",2025,3,652370,"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",2081.03,"2026-07-12T22:00:04"], [60995,"APV7341348","2025-03-06T00:00:00",2025,3,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",0.0,"2026-07-12T22:00:04"], [60996,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [60997,"0007305384","2025-01-15T00:00:00",2025,3,518901,"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"], [60998,"HCM7320785","2025-02-12T00:00:00",2025,3,516002,"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",226.98,"2026-07-12T22:00:04"], [60999,"0007314636","2025-01-29T00:00:00",2025,3,517003,"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",-6.77,"2026-07-12T22:00:04"], [61000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [61001,"APV7314923","2025-01-29T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",44.36,"2026-07-12T22:00:04"], [61002,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [61003,"0007357048","2025-03-31T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-299.89,"2026-07-12T22:00:04"], [61004,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [61005,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"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",2.71,"2026-07-12T22:00:04"], [61006,"0007355066","2025-03-27T00:00:00",2025,3,518901,"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"], [61007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61008,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61009,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61010,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61011,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [61012,"0007311562","2025-01-01T00:00:00",2025,3,599027,"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",62.18,"2026-07-12T22:00:04"], [61013,"HCM7303521","2025-01-15T00:00:00",2025,3,518796,"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"], [61014,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",253.11,"2026-07-12T22:00:04"], [61015,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [61016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",878.79,"2026-07-12T22:00:04"], [61017,"0007302415","2025-01-09T00:00:00",2025,3,654335,"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",27.31,"2026-07-12T22:00:04"], [61018,"APV7309234","2025-01-21T00:00:00",2025,3,520109,"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"], [61019,"0007302468","2025-01-09T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.63,"2026-07-12T22:00:04"], [61020,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [61021,"APV7316071","2025-01-30T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",201670.16,"2026-07-12T22:00:04"], [61022,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [61023,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",762.32,"2026-07-12T22:00:04"], [61024,"EXV7319181","2025-01-21T00:00:00",2025,3,595570,"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",7.2,"2026-07-12T22:00:04"], [61025,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [61026,"0007336993","2025-03-08T00:00:00",2025,3,652079,"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"], [61027,"0007313615","2025-02-01T00:00:00",2025,3,519503,"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",408.45,"2026-07-12T22:00:04"], [61028,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",131520.02,"2026-07-12T22:00:04"], [61029,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",10707.95,"2026-07-12T22:00:04"], [61030,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",15085.04,"2026-07-12T22:00:04"], [61031,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [61032,"0007316534","2025-02-04T00:00:00",2025,3,659270,"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",0.01,"2026-07-12T22:00:04"], [61033,"0007328134","2025-02-01T00:00:00",2025,3,595150,"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",3.44,"2026-07-12T22:00:04"], [61034,"0007303422","2025-01-10T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [61035,"0007312675","2025-01-27T00:00:00",2025,3,519722,"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",74.12,"2026-07-12T22:00:04"], [61036,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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",6.81,"2026-07-12T22:00:04"], [61037,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",165.98,"2026-07-12T22:00:04"], [61038,"0007323781","2025-02-12T00:00:00",2025,3,510101,"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",5.09,"2026-07-12T22:00:04"], [61039,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",97.35,"2026-07-12T22:00:04"], [61040,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",4395.3,"2026-07-12T22:00:04"], [61041,"HCM7303457","2025-01-15T00:00:00",2025,3,517005,"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",959.42,"2026-07-12T22:00:04"], [61042,"APV7303773","2025-01-10T00:00:00",2025,3,531012,"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 ",1067.5,"2026-07-12T22:00:04"], [61043,"APV7349828","2025-03-19T00:00:00",2025,3,541033,"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 ",66.9,"2026-07-12T22:00:04"], [61044,"0007306349","2025-01-15T00:00:00",2025,3,519503,"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",1.29,"2026-07-12T22:00:04"], [61045,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1443.94,"2026-07-12T22:00:04"], [61046,"HCM7342082","2025-03-12T00:00:00",2025,3,519722,"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",96.44,"2026-07-12T22:00:04"], [61047,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [61048,"0007336888","2025-03-04T00:00:00",2025,3,517003,"Payroll Perf 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"], [61049,"HCM7342048","2025-03-12T00:00:00",2025,3,518796,"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",27.49,"2026-07-12T22:00:04"], [61050,"0007333876","2025-02-26T00:00:00",2025,3,517003,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",43.81,"2026-07-12T22:00:04"], [61051,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",750.37,"2026-07-12T22:00:04"], [61052,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61053,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",18412.98,"2026-07-12T22:00:04"], [61054,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [61055,"0007355073","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [61056,"0007323785","2025-02-12T00:00:00",2025,3,518800,"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",2.16,"2026-07-12T22:00:04"], [61057,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",517.9,"2026-07-12T22:00:04"], [61058,"APV7354465","2025-03-25T00:00:00",2025,3,545006,"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 ",10.01,"2026-07-12T22:00:04"], [61059,"HCM7320810","2025-02-12T00:00:00",2025,3,518800,"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",26.82,"2026-07-12T22:00:04"], [61060,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [61061,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"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 ",19274.2,"2026-07-12T22:00:04"], [61062,"0007351113","2025-03-21T00:00:00",2025,3,580132,"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",2666.1,"2026-07-12T22:00:04"], [61063,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1007.7,"2026-07-12T22:00:04"], [61064,"EXV7317167","2025-01-30T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",51.48,"2026-07-12T22:00:04"], [61065,"0007318655","2025-02-04T00:00:00",2025,3,518796,"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",61.01,"2026-07-12T22:00:04"], [61066,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",452.12,"2026-07-12T22:00:04"], [61067,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",255.84,"2026-07-12T22:00:04"], [61068,"0007337120","2025-02-27T00:00:00",2025,3,547126,"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"], [61069,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",38958.33,"2026-07-12T22:00:04"], [61070,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-07-12T22:00:04"], [61071,"APV7306530","2025-01-15T00:00:00",2025,3,531067,"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 ",1080.0,"2026-07-12T22:00:04"], [61072,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",71.79,"2026-07-12T22:00:04"], [61073,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",42.99,"2026-07-12T22:00:04"], [61074,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61075,"APV7306381","2025-01-15T00:00:00",2025,3,573100,"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 ",3556.0,"2026-07-12T22:00:04"], [61076,"EXV7325164","2025-02-11T00:00:00",2025,3,595150,"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",71.87,"2026-07-12T22:00:04"], [61077,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [61078,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",341.75,"2026-07-12T22:00:04"], [61079,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [61080,"0007315644","2025-02-08T00:00:00",2025,3,652134,"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",799.45,"2026-07-12T22:00:04"], [61081,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [61082,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61083,"APV7316064","2025-01-30T00:00:00",2025,3,531010,"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 ",19747.06,"2026-07-12T22:00:04"], [61084,"0007307157","2025-01-16T00:00:00",2025,3,571209,"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"], [61085,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",32754.05,"2026-07-12T22:00:04"], [61086,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [61087,"0007312698","2025-01-27T00:00:00",2025,3,518901,"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",-0.19,"2026-07-12T22:00:04"], [61088,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [61089,"APV7313056","2025-01-27T00:00:00",2025,3,539041,"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 ",62952.09,"2026-07-12T22:00:04"], [61090,"APV7315804","2025-01-30T00:00:00",2025,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000200040","BLOOMINGDALE HOME TELEPHONE CO ",118320.0,"2026-07-12T22:00:04"], [61091,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",34333.72,"2026-07-12T22:00:04"], [61092,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",541.73,"2026-07-12T22:00:04"], [61093,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [61094,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [61095,"0007328176","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [61096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61097,"APV7307473","2025-01-16T00:00:00",2025,3,571100,"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 ",2524.01,"2026-07-12T22:00:04"], [61098,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",238.0,"2026-07-12T22:00:04"], [61099,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [61100,"0007310640","2025-01-01T00:00:00",2025,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",39.5,"2026-07-12T22:00:04"], [61101,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",1814.22,"2026-07-12T22:00:04"], [61102,"APV7310890","2025-01-23T00:00:00",2025,3,548010,"MedVet-Medical",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214588","JandB MEDICAL SUPPLY CO INC ",2110.56,"2026-07-12T22:00:04"], [61103,"HCM7342017","2025-03-12T00:00:00",2025,3,518800,"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",51.0,"2026-07-12T22:00:04"], [61104,"HCM7320810","2025-02-12T00:00:00",2025,3,517003,"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",41.32,"2026-07-12T22:00:04"], [61105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",772.31,"2026-07-12T22:00:04"], [61106,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",29887.5,"2026-07-12T22:00:04"], [61107,"0007321790","2025-02-01T00:00:00",2025,3,518796,"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",849.83,"2026-07-12T22:00:04"], [61108,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61109,"APV7355380","2025-03-27T00:00:00",2025,3,573100,"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. ",64633.26,"2026-07-12T22:00:04"], [61110,"0007300177","2025-01-06T00:00:00",2025,3,518161,"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",-81.47,"2026-07-12T22:00:04"], [61111,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [61112,"EXV7334513","2025-02-26T00:00:00",2025,3,595130,"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",51.67,"2026-07-12T22:00:04"], [61113,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",80.05,"2026-07-12T22:00:04"], [61114,"0007319459","2025-02-05T00:00:00",2025,3,531038,"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",5443.2,"2026-07-12T22:00:04"], [61115,"0007327325","2025-02-18T00:00:00",2025,3,519006,"Payroll Disability",400,"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",1.63,"2026-07-12T22:00:04"], [61116,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",439.77,"2026-07-12T22:00:04"], [61117,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"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",19.58,"2026-07-12T22:00:04"], [61118,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [61119,"APV7337298","2025-03-04T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",75.0,"2026-07-12T22:00:04"], [61120,"0007325431","2025-02-14T00:00:00",2025,3,518901,"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",-69.13,"2026-07-12T22:00:04"], [61121,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [61122,"HCM7320810","2025-02-12T00:00:00",2025,3,518796,"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",97.47,"2026-07-12T22:00:04"], [61123,"0007303422","2025-01-10T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [61124,"0007316534","2025-02-04T00:00:00",2025,3,519006,"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"], [61125,"0007311600","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",75.0,"2026-07-12T22:00:04"], [61126,"EXV7352873","2025-03-21T00:00:00",2025,3,595110,"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",22.21,"2026-07-12T22:00:04"], [61127,"APV7354580","2025-03-26T00:00:00",2025,3,538800,"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 ",7200.0,"2026-07-12T22:00:04"], [61128,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",853.96,"2026-07-12T22:00:04"], [61129,"APV7335150","2025-02-28T00:00:00",2025,3,570010,"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 ",67296.32,"2026-07-12T22:00:04"], [61130,"EXV7351864","2025-03-12T00:00:00",2025,3,595110,"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",50.42,"2026-07-12T22:00:04"], [61131,"0007325436","2025-02-14T00:00:00",2025,3,518796,"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"], [61132,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",1479.35,"2026-07-12T22:00:04"], [61133,"APV7352466","2025-03-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [61134,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [61135,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",1033.38,"2026-07-12T22:00:04"], [61136,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",456.9,"2026-07-12T22:00:04"], [61137,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [61138,"0007328176","2025-02-01T00:00:00",2025,3,516002,"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",86.88,"2026-07-12T22:00:04"], [61139,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",647.54,"2026-07-12T22:00:04"], [61140,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [61141,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",287.96,"2026-07-12T22:00:04"], [61142,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",97612.39,"2026-07-12T22:00:04"], [61143,"0007311600","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",140.0,"2026-07-12T22:00:04"], [61144,"APV7322032","2025-02-10T00:00:00",2025,3,520202,"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 ",37.23,"2026-07-12T22:00:04"], [61145,"0007329158","2025-02-20T00:00:00",2025,3,583120,"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",0.0,"2026-07-12T22:00:04"], [61146,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",3603.6,"2026-07-12T22:00:04"], [61147,"0007301514","2025-01-08T00:00:00",2025,3,659210,"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",0.0,"2026-07-12T22:00:04"], [61148,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [61149,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [61150,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",195.38,"2026-07-12T22:00:04"], [61151,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [61152,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2381.02,"2026-07-12T22:00:04"], [61153,"0007333831","2025-02-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3403.67,"2026-07-12T22:00:04"], [61154,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",53.72,"2026-07-12T22:00:04"], [61155,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100507","FAMILY VISION CARE ",14.0,"2026-07-12T22:00:04"], [61156,"HCM7351156","2025-03-26T00:00:00",2025,3,518796,"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",5.58,"2026-07-12T22:00:04"], [61157,"HCM7330180","2025-02-26T00:00:00",2025,3,518796,"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",434.56,"2026-07-12T22:00:04"], [61158,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [61159,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",5077.03,"2026-07-12T22:00:04"], [61160,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [61161,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",24505.57,"2026-07-12T22:00:04"], [61162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61163,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [61164,"HCM7351183","2025-03-26T00:00:00",2025,3,518161,"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",6517.86,"2026-07-12T22:00:04"], [61165,"HCM7303505","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [61166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [61167,"0007344964","2025-03-12T00:00:00",2025,3,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61168,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",438.07,"2026-07-12T22:00:04"], [61169,"0007236991","2025-01-01T00:00:00",2025,3,510101,"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",7205.7,"2026-07-12T22:00:04"], [61170,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [61171,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1050.01,"2026-07-12T22:00:04"], [61172,"0007327325","2025-02-18T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",7.49,"2026-07-12T22:00:04"], [61173,"APV7335051","2025-02-28T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",9.79,"2026-07-12T22:00:04"], [61174,"APV7350577","2025-03-20T00:00:00",2025,3,544050,"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","0000006220","GENUINE PARTS COMPANY ",-285.99,"2026-07-12T22:00:04"], [61175,"HCM7351209","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [61176,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [61177,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",27.27,"2026-07-12T22:00:04"], [61178,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [61179,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",677.56,"2026-07-12T22:00:04"], [61180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [61181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",367.59,"2026-07-12T22:00:04"], [61182,"APV7353441","2025-03-25T00:00:00",2025,3,548040,"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 ",164.96,"2026-07-12T22:00:04"], [61183,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [61184,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",759.96,"2026-07-12T22:00:04"], [61185,"HCM7320800","2025-02-12T00:00:00",2025,3,510101,"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",5223.0,"2026-07-12T22:00:04"], [61186,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61187,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1141.75,"2026-07-12T22:00:04"], [61188,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"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",23573.9,"2026-07-12T22:00:04"], [61189,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1853.83,"2026-07-12T22:00:04"], [61190,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [61191,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [61192,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [61193,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [61194,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [61195,"0007351335","2025-03-21T00:00:00",2025,3,517005,"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"], [61196,"APV7303832","2025-01-10T00:00:00",2025,3,573100,"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 ",16554.7,"2026-07-12T22:00:04"], [61197,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",295.4,"2026-07-12T22:00:04"], [61198,"0007328131","2025-02-19T00:00:00",2025,3,517003,"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",-4.11,"2026-07-12T22:00:04"], [61199,"HCM7351256","2025-03-26T00:00:00",2025,3,510101,"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",1752.08,"2026-07-12T22:00:04"], [61200,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",82.49,"2026-07-12T22:00:04"], [61201,"0007316582","2025-01-03T00:00:00",2025,3,659900,"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"], [61202,"EXV7322528","2025-02-07T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",223.37,"2026-07-12T22:00:04"], [61203,"APH7353978","2025-03-26T00:00:00",2025,3,580244,"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",65.52,"2026-07-12T22:00:04"], [61204,"0007320677","2025-02-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",503,"FSSA Medicaid Policy and Plan","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1522679.09,"2026-07-12T22:00:04"], [61205,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [61206,"0007333893","2025-02-27T00:00:00",2025,3,652110,"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"], [61207,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [61208,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [61209,"EXV7315274","2025-01-29T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [61210,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",922.0,"2026-07-12T22:00:04"], [61211,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",214.0,"2026-07-12T22:00:04"], [61212,"0007300863","2025-01-07T00:00:00",2025,3,519900,"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",0.0,"2026-07-12T22:00:04"], [61213,"HCM7320800","2025-02-12T00:00:00",2025,3,518606,"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",3.21,"2026-07-12T22:00:04"], [61214,"APV7350591","2025-03-20T00:00:00",2025,3,599042,"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 ",70.0,"2026-07-12T22:00:04"], [61215,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1775.91,"2026-07-12T22:00:04"], [61216,"0007334770","2025-02-28T00:00:00",2025,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-42.51,"2026-07-12T22:00:04"], [61217,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",1257.73,"2026-07-12T22:00:04"], [61218,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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",12.99,"2026-07-12T22:00:04"], [61219,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",127.34,"2026-07-12T22:00:04"], [61220,"0007328134","2025-02-01T00:00:00",2025,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",108.71,"2026-07-12T22:00:04"], [61221,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",487.01,"2026-07-12T22:00:04"], [61222,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",757.28,"2026-07-12T22:00:04"], [61223,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1059.46,"2026-07-12T22:00:04"], [61224,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",7.0,"2026-07-12T22:00:04"], [61225,"0007305421","2025-01-14T00:00:00",2025,3,517003,"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",40.11,"2026-07-12T22:00:04"], [61226,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [61227,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.21,"2026-07-12T22:00:04"], [61228,"APV7314966","2025-01-29T00:00:00",2025,3,541002,"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 ",1273.69,"2026-07-12T22:00:04"], [61229,"APV7355166","2025-03-27T00:00:00",2025,3,573100,"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 ",10677.57,"2026-07-12T22:00:04"], [61230,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61231,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [61232,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61233,"0007328134","2025-02-01T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",46.11,"2026-07-12T22:00:04"], [61234,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1878.27,"2026-07-12T22:00:04"], [61235,"APV7336307","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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. ",994.97,"2026-07-12T22:00:04"], [61236,"APV7304724","2025-01-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [61237,"HCM7351150","2025-03-26T00:00:00",2025,3,518161,"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",4745.7,"2026-07-12T22:00:04"], [61238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61239,"APV7305613","2025-01-02T00:00:00",2025,3,591010,"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 ",110.11,"2026-07-12T22:00:04"], [61240,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [61241,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"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",6.8,"2026-07-12T22:00:04"], [61242,"HCM7303477","2025-01-15T00:00:00",2025,3,519006,"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",30.73,"2026-07-12T22:00:04"], [61243,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",590.7,"2026-07-12T22:00:04"], [61244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61245,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",492009.18,"2026-07-12T22:00:04"], [61246,"0007317455","2025-02-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",129433.59,"2026-07-12T22:00:04"], [61247,"0007315712","2025-02-08T00:00:00",2025,3,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",139.81,"2026-07-12T22:00:04"], [61248,"APV7321223","2025-02-07T00:00:00",2025,3,599020,"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 ",3925.0,"2026-07-12T22:00:04"], [61249,"0007334770","2025-02-28T00:00:00",2025,3,510101,"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",-2999.08,"2026-07-12T22:00:04"], [61250,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [61251,"HCM7351216","2025-03-26T00:00:00",2025,3,518606,"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",21.44,"2026-07-12T22:00:04"], [61252,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"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. ",2382.3,"2026-07-12T22:00:04"], [61253,"0007304382","2025-01-13T00:00:00",2025,3,510150,"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"], [61254,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",20.2,"2026-07-12T22:00:04"], [61255,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [61256,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [61257,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [61258,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.81,"2026-07-12T22:00:04"], [61259,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",78.0,"2026-07-12T22:00:04"], [61260,"HCM7311656","2025-01-29T00:00:00",2025,3,519722,"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"], [61261,"0007328176","2025-02-01T00:00:00",2025,3,659210,"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",0.49,"2026-07-12T22:00:04"], [61262,"APV7346914","2025-03-14T00:00:00",2025,3,547157,"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 ",113.92,"2026-07-12T22:00:04"], [61263,"APV7305494","2025-01-14T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",3.22,"2026-07-12T22:00:04"], [61264,"0007328134","2025-02-01T00:00:00",2025,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [61265,"HCM7320811","2025-02-12T00:00:00",2025,3,517005,"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",1101.83,"2026-07-12T22:00:04"], [61266,"APV7305605","2025-01-14T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",25983.24,"2026-07-12T22:00:04"], [61267,"APV7298494","2025-01-02T00:00:00",2025,3,599105,"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"], [61268,"HCM7351216","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [61269,"0007312786","2025-01-27T00:00:00",2025,3,516005,"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",1.74,"2026-07-12T22:00:04"], [61270,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",606.84,"2026-07-12T22:00:04"], [61271,"APV7317989","2025-02-03T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",45777.09,"2026-07-12T22:00:04"], [61272,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [61273,"0007311562","2025-01-01T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.45,"2026-07-12T22:00:04"], [61274,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [61275,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",2500.0,"2026-07-12T22:00:04"], [61276,"APV7344250","2025-03-11T00:00:00",2025,3,543010,"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 ",0.0,"2026-07-12T22:00:04"], [61277,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",211.56,"2026-07-12T22:00:04"], [61278,"APV7353524","2025-03-25T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",1220.77,"2026-07-12T22:00:04"], [61279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [61280,"APV7306560","2025-01-15T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",13659.67,"2026-07-12T22:00:04"], [61281,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",263107.62,"2026-07-12T22:00:04"], [61282,"APV7337298","2025-03-04T00:00:00",2025,3,599020,"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 ",1205.0,"2026-07-12T22:00:04"], [61283,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [61284,"0007344964","2025-03-12T00:00:00",2025,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61285,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",98.7,"2026-07-12T22:00:04"], [61286,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1024.12,"2026-07-12T22:00:04"], [61287,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",197.44,"2026-07-12T22:00:04"], [61288,"APV7316879","2025-01-31T00:00:00",2025,3,570010,"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 ",11100.0,"2026-07-12T22:00:04"], [61289,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61290,"APV7324878","2025-02-13T00:00:00",2025,3,539016,"Prog Op-MANUFACTURING COSTS",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050293","GOODYEAR TIRE AND RUBBER CO ",477.0,"2026-07-12T22:00:04"], [61291,"APV7298463","2025-01-02T00:00:00",2025,3,520202,"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 ",383.38,"2026-07-12T22:00:04"], [61292,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - 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"], [61293,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [61294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1780.86,"2026-07-12T22:00:04"], [61295,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",995.89,"2026-07-12T22:00:04"], [61296,"0007306288","2025-01-15T00:00:00",2025,3,519503,"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",62.16,"2026-07-12T22:00:04"], [61297,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"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 ",9468.25,"2026-07-12T22:00:04"], [61298,"0007343976","2025-03-11T00:00:00",2025,3,654320,"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",1118.4,"2026-07-12T22:00:04"], [61299,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",0.73,"2026-07-12T22:00:04"], [61300,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2101.4,"2026-07-12T22:00:04"], [61301,"APV7304785","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",2625.0,"2026-07-12T22:00:04"], [61302,"HCM7330218","2025-02-26T00:00:00",2025,3,510150,"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",1379.24,"2026-07-12T22:00:04"], [61303,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [61304,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",808.01,"2026-07-12T22:00:04"], [61305,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",83.64,"2026-07-12T22:00:04"], [61306,"0007302479","2025-01-09T00:00:00",2025,3,518161,"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",50.44,"2026-07-12T22:00:04"], [61307,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000304178","ENLACE ACADEMY ",57050.42,"2026-07-12T22:00:04"], [61308,"0007358068","2025-03-31T00:00:00",2025,3,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61309,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [61310,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [61311,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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"], [61312,"0007328176","2025-02-01T00:00:00",2025,3,652110,"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",15.81,"2026-07-12T22:00:04"], [61313,"APV7342300","2025-03-03T00:00:00",2025,3,543073,"Main-BuildMat-Supplies",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000078510","BLUNK SAFETY SYSTEMS INC ",324.0,"2026-07-12T22:00:04"], [61314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61315,"HCM7330207","2025-02-26T00:00:00",2025,3,518800,"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",1.99,"2026-07-12T22:00:04"], [61316,"0007311562","2025-01-01T00:00:00",2025,3,531051,"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",67.31,"2026-07-12T22:00:04"], [61317,"HCM7320810","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [61318,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",97.35,"2026-07-12T22:00:04"], [61319,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [61320,"0007299234","2025-01-03T00:00:00",2025,3,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",66.91,"2026-07-12T22:00:04"], [61321,"HCM7320757","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",564.22,"2026-07-12T22:00:04"], [61322,"0007311600","2025-01-24T00:00:00",2025,3,518796,"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",3.81,"2026-07-12T22:00:04"], [61323,"0007335873","2025-02-27T00:00:00",2025,3,518901,"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"], [61324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [61325,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [61326,"0007345678","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",1914.81,"2026-07-12T22:00:04"], [61327,"0007303358","2025-01-01T00:00:00",2025,3,659052,"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",27.14,"2026-07-12T22:00:04"], [61328,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [61329,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",839.18,"2026-07-12T22:00:04"], [61330,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",0.0,"2026-07-12T22:00:04"], [61331,"APV7310097","2025-01-22T00:00:00",2025,3,539107,"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"], [61332,"APV7317873","2025-02-03T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",119.6,"2026-07-12T22:00:04"], [61333,"0007314640","2025-02-01T00:00:00",2025,3,659213,"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",42.32,"2026-07-12T22:00:04"], [61334,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [61335,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3038.88,"2026-07-12T22:00:04"], [61336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [61337,"HCM7351209","2025-03-26T00:00:00",2025,3,518800,"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",2.92,"2026-07-12T22:00:04"], [61338,"HCM7320799","2025-02-12T00:00:00",2025,3,519722,"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",7.51,"2026-07-12T22:00:04"], [61339,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61340,"0007306364","2025-01-15T00:00:00",2025,3,516005,"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",524.58,"2026-07-12T22:00:04"], [61341,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1390.2,"2026-07-12T22:00:04"], [61342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [61343,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",19.24,"2026-07-12T22:00:04"], [61344,"0007312675","2025-01-27T00:00:00",2025,3,510150,"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",115493.86,"2026-07-12T22:00:04"], [61345,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",2.52,"2026-07-12T22:00:04"], [61346,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [61347,"APV7309309","2025-01-21T00:00:00",2025,3,599036,"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 ",1718.7,"2026-07-12T22:00:04"], [61348,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [61349,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",411886.4,"2026-07-12T22:00:04"], [61350,"HCM7342082","2025-03-12T00:00:00",2025,3,516005,"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",89.32,"2026-07-12T22:00:04"], [61351,"0007315596","2025-01-30T00:00:00",2025,3,519503,"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",87.05,"2026-07-12T22:00:04"], [61352,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",83.3,"2026-07-12T22:00:04"], [61353,"EXV7357794","2025-03-16T00:00:00",2025,3,595110,"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",3.04,"2026-07-12T22:00:04"], [61354,"0007301609","2025-01-08T00:00:00",2025,3,652131,"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"], [61355,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [61356,"APV7300438","2025-01-06T00:00:00",2025,3,531010,"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 ",12750.0,"2026-07-12T22:00:04"], [61357,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [61358,"0007300812","2025-01-07T00:00:00",2025,3,519006,"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",1232.83,"2026-07-12T22:00:04"], [61359,"0007332086","2025-02-25T00:00:00",2025,3,519722,"Health Savings Account",400,"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",0.0,"2026-07-12T22:00:04"], [61360,"0007335864","2025-02-27T00:00:00",2025,3,516002,"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",110.83,"2026-07-12T22:00:04"], [61361,"APV7303878","2025-01-10T00:00:00",2025,3,531010,"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 ",660.76,"2026-07-12T22:00:04"], [61362,"HCM7311734","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [61363,"APV7337337","2025-03-04T00:00:00",2025,3,539035,"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 ",7960.25,"2026-07-12T22:00:04"], [61364,"APV7337298","2025-03-04T00:00:00",2025,3,547160,"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 ",160.49,"2026-07-12T22:00:04"], [61365,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [61366,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",445.92,"2026-07-12T22:00:04"], [61367,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61368,"APV7307586","2025-01-16T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",144217.06,"2026-07-12T22:00:04"], [61369,"0007340138","2025-03-05T00:00:00",2025,3,580120,"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",283695.06,"2026-07-12T22:00:04"], [61370,"0007328134","2025-02-01T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.49,"2026-07-12T22:00:04"], [61371,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",3.87,"2026-07-12T22:00:04"], [61372,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"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",0.56,"2026-07-12T22:00:04"], [61373,"APV7349809","2025-03-19T00:00:00",2025,3,531067,"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 ",28218.67,"2026-07-12T22:00:04"], [61374,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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"], [61375,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61376,"0007311553","2025-01-24T00:00:00",2025,3,518796,"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"], [61377,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"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",4.33,"2026-07-12T22:00:04"], [61378,"0007316508","2025-01-29T00:00:00",2025,3,519006,"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",305.07,"2026-07-12T22:00:04"], [61379,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61380,"APV7304770","2025-01-13T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [61381,"0007315646","2025-02-08T00:00:00",2025,3,652131,"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"], [61382,"0007300096","2025-01-08T00:00:00",2025,3,659290,"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"], [61383,"0007315692","2025-02-08T00:00:00",2025,3,652072,"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"], [61384,"APV7308307","2025-01-17T00:00:00",2025,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",14730.0,"2026-07-12T22:00:04"], [61385,"0007349613","2025-03-19T00:00:00",2025,3,518800,"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",7.78,"2026-07-12T22:00:04"], [61386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1320.26,"2026-07-12T22:00:04"], [61387,"HCM7303516","2025-01-15T00:00:00",2025,3,510101,"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",3171.04,"2026-07-12T22:00:04"], [61388,"HCM7351190","2025-03-26T00:00:00",2025,3,518606,"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",76.95,"2026-07-12T22:00:04"], [61389,"0007328176","2025-02-01T00:00:00",2025,3,659264,"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",41.68,"2026-07-12T22:00:04"], [61390,"APV7332271","2025-02-25T00:00:00",2025,3,531030,"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 ",1500.0,"2026-07-12T22:00:04"], [61391,"HCM7330210","2025-02-26T00:00:00",2025,3,518161,"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",7404.12,"2026-07-12T22:00:04"], [61392,"0007328134","2025-02-01T00:00:00",2025,3,652370,"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",21.29,"2026-07-12T22:00:04"], [61393,"0007345772","2025-03-13T00:00:00",2025,3,518606,"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"], [61394,"0007335873","2025-02-27T00:00:00",2025,3,518901,"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",0.14,"2026-07-12T22:00:04"], [61395,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",265.8,"2026-07-12T22:00:04"], [61396,"ARD7328756","2025-02-19T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-64464.61,"2026-07-12T22:00:04"], [61397,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",5253.9,"2026-07-12T22:00:04"], [61398,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61399,"0007316534","2025-02-04T00:00:00",2025,3,652109,"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",-0.01,"2026-07-12T22:00:04"], [61400,"HCM7311686","2025-01-29T00:00:00",2025,3,510101,"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",22625.65,"2026-07-12T22:00:04"], [61401,"HCM7341990","2025-03-12T00:00:00",2025,3,519503,"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",14.85,"2026-07-12T22:00:04"], [61402,"APV7349806","2025-03-19T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.19,"2026-07-12T22:00:04"], [61403,"0007302467","2025-01-09T00:00:00",2025,3,533043,"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",53.44,"2026-07-12T22:00:04"], [61404,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [61405,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4222.5,"2026-07-12T22:00:04"], [61406,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [61407,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [61408,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [61409,"0007306349","2025-01-15T00:00:00",2025,3,518161,"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",169.81,"2026-07-12T22:00:04"], [61410,"0007324594","2025-02-12T00:00:00",2025,3,518796,"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"], [61411,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [61412,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",11114.25,"2026-07-12T22:00:04"], [61413,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [61414,"0007332968","2025-02-26T00:00:00",2025,3,518161,"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",186.02,"2026-07-12T22:00:04"], [61415,"0007322824","2025-02-12T00:00:00",2025,3,517003,"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",75.26,"2026-07-12T22:00:04"], [61416,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [61417,"0007300096","2025-01-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [61418,"0007332888","2025-02-26T00:00:00",2025,3,583120,"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",3156.12,"2026-07-12T22:00:04"], [61419,"APV7330575","2025-02-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",22875.57,"2026-07-12T22:00:04"], [61420,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",315.9,"2026-07-12T22:00:04"], [61421,"APV7349046","2025-03-18T00:00:00",2025,3,580144,"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"], [61422,"0007335725","2025-02-28T00:00:00",2025,3,652131,"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",16.45,"2026-07-12T22:00:04"], [61423,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"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. ",58235.83,"2026-07-12T22:00:04"], [61424,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [61425,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",8441.92,"2026-07-12T22:00:04"], [61426,"HCM7330197","2025-02-26T00:00:00",2025,3,516002,"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",199.02,"2026-07-12T22:00:04"], [61427,"APV7312107","2025-01-24T00:00:00",2025,3,570010,"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"], [61428,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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","0000000293","MADISON COUNTY AUDITOR ",40984.35,"2026-07-12T22:00:04"], [61429,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [61430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [61431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [61432,"INV7355812","2025-03-27T00:00:00",2025,3,546002,"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",346.68,"2026-07-12T22:00:04"], [61433,"HCM7342048","2025-03-12T00:00:00",2025,3,519006,"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",50.57,"2026-07-12T22:00:04"], [61434,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [61435,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [61436,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [61437,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [61438,"APV7318809","2025-02-04T00:00:00",2025,3,539025,"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 ",524.53,"2026-07-12T22:00:04"], [61439,"0007311570","2025-01-24T00:00:00",2025,3,652156,"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"], [61440,"APV7314999","2025-01-29T00:00:00",2025,3,547032,"SpOpSp-Safety",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","0000012140","ULINE INC ",1165.52,"2026-07-12T22:00:04"], [61441,"APV7345261","2025-03-11T00:00:00",2025,3,531012,"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 ",61.79,"2026-07-12T22:00:04"], [61442,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",503.7,"2026-07-12T22:00:04"], [61443,"0007353073","2025-03-25T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [61444,"0007344970","2025-03-12T00:00:00",2025,3,519503,"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"], [61445,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [61446,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [61447,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [61448,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",20.1,"2026-07-12T22:00:04"], [61449,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [61450,"0007333924","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-118575.0,"2026-07-12T22:00:04"], [61451,"0007322743","2025-02-12T00:00:00",2025,3,518901,"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",1.23,"2026-07-12T22:00:04"], [61452,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",536.17,"2026-07-12T22:00:04"], [61453,"0007327253","2025-02-01T00:00:00",2025,3,652078,"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",2292.67,"2026-07-12T22:00:04"], [61454,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [61455,"APV7313147","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",17313.54,"2026-07-12T22:00:04"], [61456,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",208.0,"2026-07-12T22:00:04"], [61457,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",613.22,"2026-07-12T22:00:04"], [61458,"0007328176","2025-02-01T00:00:00",2025,3,516005,"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",0.06,"2026-07-12T22:00:04"], [61459,"HCM7311696","2025-01-29T00:00:00",2025,3,516002,"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",421.1,"2026-07-12T22:00:04"], [61460,"APV7350591","2025-03-20T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",10754.23,"2026-07-12T22:00:04"], [61461,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",7542.99,"2026-07-12T22:00:04"], [61462,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [61463,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",68.0,"2026-07-12T22:00:04"], [61464,"APV7301849","2025-01-08T00:00:00",2025,3,531012,"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","0000427385","OPSTART GROWTH INC ",772.5,"2026-07-12T22:00:04"], [61465,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [61466,"APV7316821","2025-01-31T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",3698.0,"2026-07-12T22:00:04"], [61467,"APV7319632","2025-02-05T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062085","VANDERBURGH COUNTY ",2872.79,"2026-07-12T22:00:04"], [61468,"0007323726","2025-02-12T00:00:00",2025,3,595520,"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",-91.0,"2026-07-12T22:00:04"], [61469,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61470,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",684.85,"2026-07-12T22:00:04"], [61471,"APV7301905","2025-01-08T00:00:00",2025,3,539034,"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. ",17063.11,"2026-07-12T22:00:04"], [61472,"APV7333305","2025-02-26T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429055","MELISSA MURRAY ",1090.14,"2026-07-12T22:00:04"], [61473,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"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",2392.47,"2026-07-12T22:00:04"], [61474,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [61475,"0007315696","2025-02-08T00:00:00",2025,3,652393,"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",97.5,"2026-07-12T22:00:04"], [61476,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [61477,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [61478,"0007341058","2025-03-08T00:00:00",2025,3,652137,"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",6326.37,"2026-07-12T22:00:04"], [61479,"0007328176","2025-02-01T00:00:00",2025,3,531029,"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",1.53,"2026-07-12T22:00:04"], [61480,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424962","MEGAN WARTHAN ",496.27,"2026-07-12T22:00:04"], [61481,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",8175.58,"2026-07-12T22:00:04"], [61482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.79,"2026-07-12T22:00:04"], [61483,"HCM7330217","2025-02-26T00:00:00",2025,3,519006,"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",112.7,"2026-07-12T22:00:04"], [61484,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354591","FORT WAYNE NEUROFEEDBACK LLC ",14.0,"2026-07-12T22:00:04"], [61485,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [61486,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",208140.75,"2026-07-12T22:00:04"], [61487,"0007335745","2025-03-03T00:00:00",2025,3,518606,"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",2.94,"2026-07-12T22:00:04"], [61488,"0007335798","2025-02-27T00:00:00",2025,3,519722,"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",22.88,"2026-07-12T22:00:04"], [61489,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [61490,"APV7301033","2025-01-07T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000377328","INDIANA COMMUNITY BUSINESS CREDIT CORP ",73500.0,"2026-07-12T22:00:04"], [61491,"0007313616","2025-01-28T00:00:00",2025,3,517003,"Payroll Perf 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"], [61492,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [61493,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [61494,"0007321790","2025-02-01T00:00:00",2025,3,659295,"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",7891.78,"2026-07-12T22:00:04"], [61495,"HCM7351163","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61496,"APV7352390","2025-03-24T00:00:00",2025,3,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",35464.69,"2026-07-12T22:00:04"], [61497,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1835.01,"2026-07-12T22:00:04"], [61498,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"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 ",7044.63,"2026-07-12T22:00:04"], [61499,"0007300878","2025-01-07T00:00:00",2025,3,595150,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [61500,"0007314659","2025-01-29T00:00:00",2025,3,518796,"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",3.99,"2026-07-12T22:00:04"], [61501,"APV7298494","2025-01-02T00:00:00",2025,3,599052,"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 ",355.0,"2026-07-12T22:00:04"], [61502,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",97.35,"2026-07-12T22:00:04"], [61503,"0007301609","2025-01-08T00:00:00",2025,3,659304,"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"], [61504,"0007352218","2025-03-24T00:00:00",2025,3,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61505,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [61506,"0007320718","2025-02-07T00:00:00",2025,3,518161,"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"], [61507,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [61508,"0007355047","2025-03-27T00:00:00",2025,3,519722,"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",1.74,"2026-07-12T22:00:04"], [61509,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1867.41,"2026-07-12T22:00:04"], [61510,"0007300850","2025-01-08T00:00:00",2025,3,652331,"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",833.1,"2026-07-12T22:00:04"], [61511,"0007350324","2025-03-20T00:00:00",2025,3,517003,"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",-68.46,"2026-07-12T22:00:04"], [61512,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",39.48,"2026-07-12T22:00:04"], [61513,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",30896.06,"2026-07-12T22:00:04"], [61514,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [61515,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61516,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [61517,"HCM7303555","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [61518,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [61519,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [61520,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61521,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [61522,"APV7353474","2025-03-25T00:00:00",2025,3,545006,"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 ",78.41,"2026-07-12T22:00:04"], [61523,"0007311600","2025-01-24T00:00:00",2025,3,519722,"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",290.6,"2026-07-12T22:00:04"], [61524,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"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",1131.42,"2026-07-12T22:00:04"], [61525,"0007314640","2025-02-01T00:00:00",2025,3,652331,"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",258.39,"2026-07-12T22:00:04"], [61526,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"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",0.16,"2026-07-12T22:00:04"], [61527,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",145957.84,"2026-07-12T22:00:04"], [61528,"HCM7320775","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [61529,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61530,"APV7336107","2025-03-03T00:00:00",2025,3,573100,"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 ",3594.93,"2026-07-12T22:00:04"], [61531,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",826.1,"2026-07-12T22:00:04"], [61532,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [61533,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [61534,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"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"], [61535,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",2055.58,"2026-07-12T22:00:04"], [61536,"APV7352522","2025-03-24T00:00:00",2025,3,570010,"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","0000071865","TECUMSEH AREA PARTNERSHIP INC ",82500.0,"2026-07-12T22:00:04"], [61537,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [61538,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61539,"0007303358","2025-01-01T00:00:00",2025,3,652134,"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",20.0,"2026-07-12T22:00:04"], [61540,"APV7345178","2025-03-12T00:00:00",2025,3,531030,"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 ","0000099215","MARSHALL COUNTY COUNCIL ON ",3000.0,"2026-07-12T22:00:04"], [61541,"APV7310890","2025-01-23T00:00:00",2025,3,545008,"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 ",411.81,"2026-07-12T22:00:04"], [61542,"HCM7351222","2025-03-26T00:00:00",2025,3,518800,"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"], [61543,"0007354195","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",484.36,"2026-07-12T22:00:04"], [61544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [61545,"HCM7320790","2025-02-12T00:00:00",2025,3,510150,"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",1015.01,"2026-07-12T22:00:04"], [61546,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",189.01,"2026-07-12T22:00:04"], [61547,"HCM7330207","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [61548,"APV7331308","2025-02-24T00:00:00",2025,3,599036,"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 ",0.0,"2026-07-12T22:00:04"], [61549,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61550,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [61551,"HCM7330210","2025-02-26T00:00:00",2025,3,518161,"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",2660.74,"2026-07-12T22:00:04"], [61552,"APV7306713","2025-01-15T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",2438.7,"2026-07-12T22:00:04"], [61553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61554,"HCM7351156","2025-03-26T00:00:00",2025,3,518796,"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",86.96,"2026-07-12T22:00:04"], [61555,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [61556,"0007314640","2025-02-01T00:00:00",2025,3,652051,"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",1256.56,"2026-07-12T22:00:04"], [61557,"HCM7342017","2025-03-12T00:00:00",2025,3,518796,"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",24.03,"2026-07-12T22:00:04"], [61558,"APV7299450","2025-01-03T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",1760.85,"2026-07-12T22:00:04"], [61559,"0007309002","2025-01-21T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [61560,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [61561,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",20811.09,"2026-07-12T22:00:04"], [61562,"0007335763","2025-02-27T00:00:00",2025,3,517003,"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",28.37,"2026-07-12T22:00:04"], [61563,"0007300096","2025-01-08T00:00:00",2025,3,659052,"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"], [61564,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61565,"APV7346945","2025-03-14T00:00:00",2025,3,545008,"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","0000015156","W W GRAINGER, INC ",296.93,"2026-07-12T22:00:04"], [61566,"HCM7330217","2025-02-26T00:00:00",2025,3,510101,"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"], [61567,"APV7302820","2025-01-09T00:00:00",2025,3,531010,"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. ",2501.35,"2026-07-12T22:00:04"], [61568,"EXV7312435","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",136.33,"2026-07-12T22:00:04"], [61569,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",492.59,"2026-07-12T22:00:04"], [61570,"APV7328603","2025-02-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",8766.24,"2026-07-12T22:00:04"], [61571,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [61572,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [61573,"APV7340274","2025-03-05T00:00:00",2025,3,573100,"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 ",21849.84,"2026-07-12T22:00:04"], [61574,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",929.1,"2026-07-12T22:00:04"], [61575,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [61576,"APV7307454","2025-01-16T00:00:00",2025,3,532023,"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 ",165.75,"2026-07-12T22:00:04"], [61577,"APV7323029","2025-02-11T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.57,"2026-07-12T22:00:04"], [61578,"APV7327673","2025-02-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",31466.36,"2026-07-12T22:00:04"], [61579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [61580,"0007328176","2025-02-01T00:00:00",2025,3,531010,"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",1.89,"2026-07-12T22:00:04"], [61581,"0007311577","2025-01-24T00:00:00",2025,3,516002,"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",518.94,"2026-07-12T22:00:04"], [61582,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf 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",75.32,"2026-07-12T22:00:04"], [61583,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",87.75,"2026-07-12T22:00:04"], [61584,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",107.0,"2026-07-12T22:00:04"], [61585,"0007302482","2025-01-09T00:00:00",2025,3,510101,"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",-112.29,"2026-07-12T22:00:04"], [61586,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",92608.59,"2026-07-12T22:00:04"], [61587,"0007345677","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",3938.65,"2026-07-12T22:00:04"], [61588,"EXV7299862","2025-01-03T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",178.79,"2026-07-12T22:00:04"], [61589,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",30.08,"2026-07-12T22:00:04"], [61590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [61591,"0007335726","2025-02-28T00:00:00",2025,3,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [61592,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.38,"2026-07-12T22:00:04"], [61593,"0007327253","2025-02-01T00:00:00",2025,3,538920,"Const -BuildRepair-General",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [61594,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [61595,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61596,"0007332986","2025-02-26T00:00:00",2025,3,652051,"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",2.15,"2026-07-12T22:00:04"], [61597,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [61598,"EXV7311260","2025-01-17T00:00:00",2025,3,595110,"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",32.44,"2026-07-12T22:00:04"], [61599,"APV7351587","2025-03-21T00:00:00",2025,3,570010,"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 ",151585.75,"2026-07-12T22:00:04"], [61600,"APV7309234","2025-01-21T00:00:00",2025,3,520106,"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 ",1672.91,"2026-07-12T22:00:04"], [61601,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.12,"2026-07-12T22:00:04"], [61602,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [61603,"APV7310759","2025-01-23T00:00:00",2025,3,546002,"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","0000077397","OFFICE THREE SIXTY, INC ",71.49,"2026-07-12T22:00:04"], [61604,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [61605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [61606,"0007311600","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",692.69,"2026-07-12T22:00:04"], [61607,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",15857.7,"2026-07-12T22:00:04"], [61608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",652.89,"2026-07-12T22:00:04"], [61609,"0007328176","2025-02-01T00:00:00",2025,3,518796,"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",0.01,"2026-07-12T22:00:04"], [61610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61611,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",68.0,"2026-07-12T22:00:04"], [61612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [61613,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [61614,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [61615,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61616,"0007328176","2025-02-01T00:00:00",2025,3,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [61617,"0007355142","2025-03-27T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [61618,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",8.28,"2026-07-12T22:00:04"], [61619,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4398.52,"2026-07-12T22:00:04"], [61620,"0007300096","2025-01-08T00:00:00",2025,3,653901,"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",322.0,"2026-07-12T22:00:04"], [61621,"0007341042","2025-03-06T00:00:00",2025,3,519503,"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",-117.63,"2026-07-12T22:00:04"], [61622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [61623,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media 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",357.99,"2026-07-12T22:00:04"], [61624,"APV7307586","2025-01-16T00:00:00",2025,3,538130,"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"], [61625,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.01,"2026-07-12T22:00:04"], [61626,"0007306359","2025-01-15T00:00:00",2025,3,518796,"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",49.51,"2026-07-12T22:00:04"], [61627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",56.72,"2026-07-12T22:00:04"], [61628,"0007355080","2025-03-27T00:00:00",2025,3,519503,"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",4.15,"2026-07-12T22:00:04"], [61629,"0007309828","2025-01-22T00:00:00",2025,3,518800,"Vision Care",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",-1.86,"2026-07-12T22:00:04"], [61630,"HCM7351222","2025-03-26T00:00:00",2025,3,517003,"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",7810.36,"2026-07-12T22:00:04"], [61631,"HCM7351183","2025-03-26T00:00:00",2025,3,517005,"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",4300.26,"2026-07-12T22:00:04"], [61632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",611.31,"2026-07-12T22:00:04"], [61633,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",127.91,"2026-07-12T22:00:04"], [61634,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [61635,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [61636,"0007325420","2025-02-14T00:00:00",2025,3,518796,"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",-36.53,"2026-07-12T22:00:04"], [61637,"ARD7350795","2025-03-20T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11417.74,"2026-07-12T22:00:04"], [61638,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1226.61,"2026-07-12T22:00:04"], [61639,"0007313616","2025-01-28T00:00:00",2025,3,516005,"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"], [61640,"0007326219","2025-02-17T00:00:00",2025,3,659360,"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",5.91,"2026-07-12T22:00:04"], [61641,"ARD7323335","2025-02-11T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-22967.99,"2026-07-12T22:00:04"], [61642,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",11474.36,"2026-07-12T22:00:04"], [61643,"0007315474","2025-01-30T00:00:00",2025,3,518161,"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",32948.83,"2026-07-12T22:00:04"], [61644,"0007357048","2025-03-31T00:00:00",2025,3,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-5.56,"2026-07-12T22:00:04"], [61645,"HCM7311633","2025-01-29T00:00:00",2025,3,518800,"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",12.13,"2026-07-12T22:00:04"], [61646,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [61647,"APV7341464","2025-03-06T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",0.0,"2026-07-12T22:00:04"], [61648,"0007355080","2025-03-27T00:00:00",2025,3,516005,"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",2.88,"2026-07-12T22:00:04"], [61649,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [61650,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",195.09,"2026-07-12T22:00:04"], [61651,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [61652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [61653,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61654,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16194.79,"2026-07-12T22:00:04"], [61655,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",17517.47,"2026-07-12T22:00:04"], [61656,"APV7314013","2025-01-28T00:00:00",2025,3,572605,"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 ",-13025.15,"2026-07-12T22:00:04"], [61657,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [61658,"0007348732","2025-03-18T00:00:00",2025,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61659,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61660,"APV7340395","2025-03-05T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",22.13,"2026-07-12T22:00:04"], [61661,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",156.68,"2026-07-12T22:00:04"], [61662,"APV7353441","2025-03-25T00:00:00",2025,3,547032,"SpOpSp-Safety",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",1293.8,"2026-07-12T22:00:04"], [61663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",758.68,"2026-07-12T22:00:04"], [61664,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.13,"2026-07-12T22:00:04"], [61665,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",155.76,"2026-07-12T22:00:04"], [61666,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61667,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",30268.41,"2026-07-12T22:00:04"], [61668,"0007314746","2025-01-29T00:00:00",2025,3,595110,"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",0.86,"2026-07-12T22:00:04"], [61669,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [61670,"0007317439","2025-01-31T00:00:00",2025,3,652134,"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",1.42,"2026-07-12T22:00:04"], [61671,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",855.06,"2026-07-12T22:00:04"], [61672,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [61673,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61674,"0007335763","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [61675,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [61676,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",715.88,"2026-07-12T22:00:04"], [61677,"0007354187","2025-03-26T00:00:00",2025,3,517005,"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",431.73,"2026-07-12T22:00:04"], [61678,"0007310640","2025-01-01T00:00:00",2025,3,652134,"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",166.08,"2026-07-12T22:00:04"], [61679,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419651","ASHLEY FETTIG ",761.59,"2026-07-12T22:00:04"], [61680,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [61681,"APV7317918","2025-02-03T00:00:00",2025,3,572605,"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 ",1145.35,"2026-07-12T22:00:04"], [61682,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [61683,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [61684,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [61685,"EXV7308651","2025-01-01T00:00:00",2025,3,595550,"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",84.03,"2026-07-12T22:00:04"], [61686,"0007346684","2025-03-14T00:00:00",2025,3,510101,"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",-78.94,"2026-07-12T22:00:04"], [61687,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",85.37,"2026-07-12T22:00:04"], [61688,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",1.76,"2026-07-12T22:00:04"], [61689,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",194.7,"2026-07-12T22:00:04"], [61690,"0007272619","2025-01-08T00:00:00",2025,3,659266,"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"], [61691,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [61692,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61693,"HCM7330207","2025-02-26T00:00:00",2025,3,519722,"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",7.63,"2026-07-12T22:00:04"], [61694,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [61695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61696,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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. ",6539.33,"2026-07-12T22:00:04"], [61697,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [61698,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",29984.85,"2026-07-12T22:00:04"], [61699,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.52,"2026-07-12T22:00:04"], [61700,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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",0.6,"2026-07-12T22:00:04"], [61701,"0007313615","2025-02-01T00:00:00",2025,3,516005,"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",909.47,"2026-07-12T22:00:04"], [61702,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [61703,"0007307213","2025-01-15T00:00:00",2025,3,519006,"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",27.43,"2026-07-12T22:00:04"], [61704,"0007357093","2025-03-31T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [61705,"HCM7330197","2025-02-26T00:00:00",2025,3,516005,"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",167.22,"2026-07-12T22:00:04"], [61706,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1466.87,"2026-07-12T22:00:04"], [61707,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [61708,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",301.78,"2026-07-12T22:00:04"], [61709,"0007333904","2025-02-27T00:00:00",2025,3,516002,"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"], [61710,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [61711,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.33,"2026-07-12T22:00:04"], [61712,"HCM7330197","2025-02-26T00:00:00",2025,3,519722,"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",70.3,"2026-07-12T22:00:04"], [61713,"0007305444","2025-01-14T00:00:00",2025,3,516002,"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",35.17,"2026-07-12T22:00:04"], [61714,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [61715,"0007343975","2025-03-11T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13982.74,"2026-07-12T22:00:04"], [61716,"0007348688","2025-03-18T00:00:00",2025,3,518796,"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",0.01,"2026-07-12T22:00:04"], [61717,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",27891.0,"2026-07-12T22:00:04"], [61718,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [61719,"HCM7342017","2025-03-12T00:00:00",2025,3,518796,"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",200.01,"2026-07-12T22:00:04"], [61720,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",719389.83,"2026-07-12T22:00:04"], [61721,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1017.7,"2026-07-12T22:00:04"], [61722,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [61723,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [61724,"INV7302266","2025-01-08T00:00:00",2025,3,546002,"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",114.78,"2026-07-12T22:00:04"], [61725,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [61726,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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",1.77,"2026-07-12T22:00:04"], [61727,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",2811.15,"2026-07-12T22:00:04"], [61728,"0007335798","2025-02-27T00:00:00",2025,3,519006,"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",36.51,"2026-07-12T22:00:04"], [61729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1310.38,"2026-07-12T22:00:04"], [61730,"APV7344250","2025-03-11T00:00:00",2025,3,538935,"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 ",5980.79,"2026-07-12T22:00:04"], [61731,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [61732,"APV7325557","2025-02-14T00:00:00",2025,3,534051,"Sec & Sfty - Sec System",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",95107.05,"2026-07-12T22:00:04"], [61733,"0007314636","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",439.8,"2026-07-12T22:00:04"], [61734,"0007333913","2025-02-27T00:00:00",2025,3,595150,"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",0.0,"2026-07-12T22:00:04"], [61735,"0007305411","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [61736,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [61737,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",1365.3,"2026-07-12T22:00:04"], [61738,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",277.45,"2026-07-12T22:00:04"], [61739,"APV7313735","2025-01-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",4284.8,"2026-07-12T22:00:04"], [61740,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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 ",94.0,"2026-07-12T22:00:04"], [61741,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",717.74,"2026-07-12T22:00:04"], [61742,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",824.28,"2026-07-12T22:00:04"], [61743,"APV7301867","2025-01-08T00:00:00",2025,3,547012,"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 ",263.48,"2026-07-12T22:00:04"], [61744,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",28.9,"2026-07-12T22:00:04"], [61745,"APV7322260","2025-02-07T00:00:00",2025,3,538140,"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 ",5555.15,"2026-07-12T22:00:04"], [61746,"HCM7320773","2025-02-12T00:00:00",2025,3,518606,"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",46.57,"2026-07-12T22:00:04"], [61747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",753.46,"2026-07-12T22:00:04"], [61748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61749,"0007333916","2025-02-27T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1468.23,"2026-07-12T22:00:04"], [61750,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",380.4,"2026-07-12T22:00:04"], [61751,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [61752,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",156427.09,"2026-07-12T22:00:04"], [61753,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1522.2,"2026-07-12T22:00:04"], [61754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [61755,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [61756,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",1598.91,"2026-07-12T22:00:04"], [61757,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",27152.27,"2026-07-12T22:00:04"], [61758,"HCM7303508","2025-01-15T00:00:00",2025,3,518796,"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",3958.86,"2026-07-12T22:00:04"], [61759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",788.48,"2026-07-12T22:00:04"], [61760,"EXV7361017","2025-03-07T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",81.52,"2026-07-12T22:00:04"], [61761,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [61762,"HCM7351206","2025-03-26T00:00:00",2025,3,510101,"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",2393.23,"2026-07-12T22:00:04"], [61763,"HCM7320762","2025-02-12T00:00:00",2025,3,517005,"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",3405.86,"2026-07-12T22:00:04"], [61764,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",590.69,"2026-07-12T22:00:04"], [61765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [61767,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [61768,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61769,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",965.71,"2026-07-12T22:00:04"], [61770,"APV7341407","2025-03-06T00:00:00",2025,3,545006,"Eqp Main-Repair parts",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","0000021225","FASTENAL COMPANY ",91.44,"2026-07-12T22:00:04"], [61771,"APV7357387","2025-03-31T00:00:00",2025,3,591038,"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"], [61772,"APV7307263","2025-01-15T00:00:00",2025,3,591024,"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 ",0.46,"2026-07-12T22:00:04"], [61773,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",44.07,"2026-07-12T22:00:04"], [61774,"APV7313075","2025-01-27T00:00:00",2025,3,573100,"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 ",59205.01,"2026-07-12T22:00:04"], [61775,"APV7348987","2025-03-18T00:00:00",2025,3,531016,"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. ",12176.19,"2026-07-12T22:00:04"], [61776,"0007299183","2025-01-03T00:00:00",2025,3,531010,"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"], [61777,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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 ",242.0,"2026-07-12T22:00:04"], [61778,"0007292915","2025-01-08T00:00:00",2025,3,652393,"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",18.75,"2026-07-12T22:00:04"], [61779,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61780,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",907.51,"2026-07-12T22:00:04"], [61781,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [61782,"HCM7311698","2025-01-29T00:00:00",2025,3,510101,"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",242179.52,"2026-07-12T22:00:04"], [61783,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"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",30.62,"2026-07-12T22:00:04"], [61784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",51.92,"2026-07-12T22:00:04"], [61785,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",78.61,"2026-07-12T22:00:04"], [61786,"0007346664","2025-03-14T00:00:00",2025,3,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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"], [61787,"0007327361","2025-02-18T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [61788,"APV7301089","2025-01-03T00:00:00",2025,3,572605,"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 ",40170.0,"2026-07-12T22:00:04"], [61789,"APV7325557","2025-02-14T00:00:00",2025,3,531038,"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 ",7212.24,"2026-07-12T22:00:04"], [61790,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",511.48,"2026-07-12T22:00:04"], [61791,"0007319478","2025-02-05T00:00:00",2025,3,531054,"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",0.01,"2026-07-12T22:00:04"], [61792,"0007310722","2025-01-23T00:00:00",2025,3,547038,"SpOp-Recreation",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",32.09,"2026-07-12T22:00:04"], [61793,"HCM7320771","2025-02-12T00:00:00",2025,3,518606,"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",4.53,"2026-07-12T22:00:04"], [61794,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [61795,"0007336996","2025-03-08T00:00:00",2025,3,659266,"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",290.51,"2026-07-12T22:00:04"], [61796,"APV7346905","2025-03-14T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",182.07,"2026-07-12T22:00:04"], [61797,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"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",35.06,"2026-07-12T22:00:04"], [61798,"0007341076","2025-03-08T00:00:00",2025,3,659277,"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",10905.18,"2026-07-12T22:00:04"], [61799,"0007337007","2025-03-08T00:00:00",2025,3,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [61800,"APV7304652","2025-01-13T00:00:00",2025,3,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1714.7,"2026-07-12T22:00:04"], [61801,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [61802,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [61803,"0007315698","2025-02-08T00:00:00",2025,3,652079,"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",84.5,"2026-07-12T22:00:04"], [61804,"APV7349006","2025-03-18T00:00:00",2025,3,539048,"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 ",5124.0,"2026-07-12T22:00:04"], [61805,"0007355089","2025-03-27T00:00:00",2025,3,519503,"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",22.46,"2026-07-12T22:00:04"], [61806,"APV7341464","2025-03-06T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1136386.37,"2026-07-12T22:00:04"], [61807,"0007311562","2025-01-01T00:00:00",2025,3,652051,"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",3142.91,"2026-07-12T22:00:04"], [61808,"APV7325008","2025-02-13T00:00:00",2025,3,531010,"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 ",31860.0,"2026-07-12T22:00:04"], [61809,"0007327367","2025-02-18T00:00:00",2025,3,519722,"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",-21.63,"2026-07-12T22:00:04"], [61810,"HCM7351178","2025-03-26T00:00:00",2025,3,515004,"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",345.0,"2026-07-12T22:00:04"], [61811,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.29,"2026-07-12T22:00:04"], [61812,"0007355092","2025-03-27T00:00:00",2025,3,516002,"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",77.07,"2026-07-12T22:00:04"], [61813,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079468","EASTERN STAR JEWEL HUMAN ",3852.12,"2026-07-12T22:00:04"], [61814,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.36,"2026-07-12T22:00:04"], [61815,"0007335707","2025-03-03T00:00:00",2025,3,652072,"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"], [61816,"HCM7320802","2025-02-12T00:00:00",2025,3,518901,"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",156.24,"2026-07-12T22:00:04"], [61817,"0007321790","2025-02-01T00:00:00",2025,3,546002,"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",817.89,"2026-07-12T22:00:04"], [61818,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",0.29,"2026-07-12T22:00:04"], [61819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",754.13,"2026-07-12T22:00:04"], [61820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [61821,"0007315570","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",1079.39,"2026-07-12T22:00:04"], [61822,"0007300863","2025-01-07T00:00:00",2025,3,659262,"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"], [61823,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",8330.33,"2026-07-12T22:00:04"], [61824,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61825,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [61826,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",874.8,"2026-07-12T22:00:04"], [61827,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [61828,"0007309907","2025-01-22T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",114.0,"2026-07-12T22:00:04"], [61829,"APV7353288","2025-03-25T00:00:00",2025,3,573100,"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. ",14438.39,"2026-07-12T22:00:04"], [61830,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",114.28,"2026-07-12T22:00:04"], [61831,"APV7317873","2025-02-03T00:00:00",2025,3,547077,"SpOp-Supply for Resale",300,"Natural Resources","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 ",52.5,"2026-07-12T22:00:04"], [61832,"0007355080","2025-03-27T00:00:00",2025,3,516002,"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",152.59,"2026-07-12T22:00:04"], [61833,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",56.84,"2026-07-12T22:00:04"], [61834,"0007331076","2025-02-24T00:00:00",2025,3,652079,"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"], [61835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [61836,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",525.6,"2026-07-12T22:00:04"], [61837,"0007327253","2025-02-01T00:00:00",2025,3,546007,"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",0.3,"2026-07-12T22:00:04"], [61838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",735.77,"2026-07-12T22:00:04"], [61839,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",47735.94,"2026-07-12T22:00:04"], [61840,"HCM7342082","2025-03-12T00:00:00",2025,3,518796,"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",20.75,"2026-07-12T22:00:04"], [61841,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [61842,"APV7333381","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",21996.32,"2026-07-12T22:00:04"], [61843,"APV7328496","2025-02-19T00:00:00",2025,3,573100,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",933.5,"2026-07-12T22:00:04"], [61844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [61845,"0007314640","2025-02-01T00:00:00",2025,3,595150,"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",0.29,"2026-07-12T22:00:04"], [61846,"0007333883","2025-02-27T00:00:00",2025,3,516002,"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",-2463.83,"2026-07-12T22:00:04"], [61847,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [61848,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [61849,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61850,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [61851,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [61852,"0007358066","2025-03-31T00:00:00",2025,3,547126,"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",1.19,"2026-07-12T22:00:04"], [61853,"APV7334143","2025-02-27T00:00:00",2025,3,532023,"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 ",209.22,"2026-07-12T22:00:04"], [61854,"0007354187","2025-03-26T00:00:00",2025,3,518901,"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",0.71,"2026-07-12T22:00:04"], [61855,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",147.15,"2026-07-12T22:00:04"], [61856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [61857,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [61858,"APV7322147","2025-02-10T00:00:00",2025,3,531026,"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 ",0.0,"2026-07-12T22:00:04"], [61859,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [61860,"HCM7311698","2025-01-29T00:00:00",2025,3,518800,"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",2.46,"2026-07-12T22:00:04"], [61861,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [61862,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"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",794.22,"2026-07-12T22:00:04"], [61863,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [61864,"0007355104","2025-03-27T00:00:00",2025,3,510201,"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",13.0,"2026-07-12T22:00:04"], [61865,"0007317439","2025-01-31T00:00:00",2025,3,652134,"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",14.75,"2026-07-12T22:00:04"], [61866,"0007351305","2025-03-21T00:00:00",2025,3,518796,"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",-35.13,"2026-07-12T22:00:04"], [61867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [61868,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"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 ",9696.43,"2026-07-12T22:00:04"], [61869,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [61870,"EXV7347307","2025-03-10T00:00:00",2025,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",72.0,"2026-07-12T22:00:04"], [61871,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [61872,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3151.22,"2026-07-12T22:00:04"], [61873,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [61874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [61875,"APV7312849","2025-01-27T00:00:00",2025,3,531029,"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 ",123.56,"2026-07-12T22:00:04"], [61876,"0007332970","2025-02-26T00:00:00",2025,3,519722,"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",4.01,"2026-07-12T22:00:04"], [61877,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",367.0,"2026-07-12T22:00:04"], [61878,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"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",46.73,"2026-07-12T22:00:04"], [61879,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"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 ",3286.89,"2026-07-12T22:00:04"], [61880,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",400312.92,"2026-07-12T22:00:04"], [61881,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1112.84,"2026-07-12T22:00:04"], [61882,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",153.95,"2026-07-12T22:00:04"], [61883,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [61884,"0007304428","2025-01-13T00:00:00",2025,3,580110,"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",-4269.62,"2026-07-12T22:00:04"], [61885,"0007322800","2025-02-11T00:00:00",2025,3,510160,"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","Grants to States for Medicaid"," ","General Ledger Entry",299.06,"2026-07-12T22:00:04"], [61886,"APV7353486","2025-03-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",2902.97,"2026-07-12T22:00:04"], [61887,"APV7317928","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",56796.14,"2026-07-12T22:00:04"], [61888,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",473.39,"2026-07-12T22:00:04"], [61889,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",255.9,"2026-07-12T22:00:04"], [61890,"APV7313025","2025-01-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",0.0,"2026-07-12T22:00:04"], [61891,"APV7304724","2025-01-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",-8000.0,"2026-07-12T22:00:04"], [61892,"APV7344404","2025-03-11T00:00:00",2025,3,571209,"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 ",2742.55,"2026-07-12T22:00:04"], [61893,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",11240.61,"2026-07-12T22:00:04"], [61894,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",57.0,"2026-07-12T22:00:04"], [61895,"APV7331093","2025-02-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",65232.26,"2026-07-12T22:00:04"], [61896,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [61897,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [61898,"0007312675","2025-01-27T00:00:00",2025,3,518161,"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",44471.35,"2026-07-12T22:00:04"], [61899,"APV7305628","2025-01-14T00:00:00",2025,3,572602,"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 ",341548.07,"2026-07-12T22:00:04"], [61900,"ARD7301273","2025-01-07T00:00:00",2025,3,593018,"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"], [61901,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2193.17,"2026-07-12T22:00:04"], [61902,"HCM7351219","2025-03-26T00:00:00",2025,3,518796,"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",106.29,"2026-07-12T22:00:04"], [61903,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",736.33,"2026-07-12T22:00:04"], [61904,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"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",2461.77,"2026-07-12T22:00:04"], [61905,"0007354187","2025-03-26T00:00:00",2025,3,516005,"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",30.66,"2026-07-12T22:00:04"], [61906,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1155.59,"2026-07-12T22:00:04"], [61907,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [61908,"0007355092","2025-03-27T00:00:00",2025,3,519722,"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",12.97,"2026-07-12T22:00:04"], [61909,"0007336996","2025-03-08T00:00:00",2025,3,652131,"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",52.52,"2026-07-12T22:00:04"], [61910,"0007298004","2025-01-08T00:00:00",2025,3,652134,"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",52.02,"2026-07-12T22:00:04"], [61911,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",88949.73,"2026-07-12T22:00:04"], [61912,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [61913,"0007355080","2025-03-27T00:00:00",2025,3,516002,"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",63.29,"2026-07-12T22:00:04"], [61914,"HCM7311693","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",310.96,"2026-07-12T22:00:04"], [61915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",97.35,"2026-07-12T22:00:04"], [61916,"EXV7316288","2025-01-29T00:00:00",2025,3,595110,"InState Travel - Mileage",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",187.87,"2026-07-12T22:00:04"], [61917,"0007322743","2025-02-12T00:00:00",2025,3,518800,"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",4.82,"2026-07-12T22:00:04"], [61918,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61919,"APV7327560","2025-02-18T00:00:00",2025,3,571100,"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 ","0000057423","LAGRANGE COUNTY ",12136.87,"2026-07-12T22:00:04"], [61920,"APV7351643","2025-03-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",12699.2,"2026-07-12T22:00:04"], [61921,"0007315690","2025-02-08T00:00:00",2025,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11495.0,"2026-07-12T22:00:04"], [61922,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",631.48,"2026-07-12T22:00:04"], [61923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [61924,"APV7328547","2025-02-19T00:00:00",2025,3,547050,"SpOp-ClassroomFurniture",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",7974.08,"2026-07-12T22:00:04"], [61925,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",19.96,"2026-07-12T22:00:04"], [61926,"0007317440","2025-01-31T00:00:00",2025,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",113.82,"2026-07-12T22:00:04"], [61927,"APV7350671","2025-03-20T00:00:00",2025,3,591024,"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 ",252.09,"2026-07-12T22:00:04"], [61928,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",274946.54,"2026-07-12T22:00:04"], [61929,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [61930,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61931,"0007318644","2025-01-31T00:00:00",2025,3,520204,"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",0.0,"2026-07-12T22:00:04"], [61932,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [61933,"APV7350549","2025-03-20T00:00:00",2025,3,546026,"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","0000237950","STAPLES CONTRACT AND COMMERCIAL ",0.0,"2026-07-12T22:00:04"], [61934,"APV7345259","2025-03-11T00:00:00",2025,3,572605,"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 ",382.5,"2026-07-12T22:00:04"], [61935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [61936,"0007301516","2025-01-08T00:00:00",2025,3,659210,"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"], [61937,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [61938,"HCM7320794","2025-02-12T00:00:00",2025,3,510150,"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",946.01,"2026-07-12T22:00:04"], [61939,"APV7302738","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [61940,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",18827.86,"2026-07-12T22:00:04"], [61941,"0007337120","2025-02-27T00:00:00",2025,3,546002,"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"], [61942,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",345.84,"2026-07-12T22:00:04"], [61943,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",461.33,"2026-07-12T22:00:04"], [61944,"EXV7341717","2025-03-05T00:00:00",2025,3,595120,"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",71.75,"2026-07-12T22:00:04"], [61945,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",683.73,"2026-07-12T22:00:04"], [61946,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [61947,"APV7356306","2025-03-21T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",396.34,"2026-07-12T22:00:04"], [61948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [61949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [61950,"0007357093","2025-03-31T00:00:00",2025,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-220.37,"2026-07-12T22:00:04"], [61951,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [61952,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [61953,"HCM7303506","2025-01-15T00:00:00",2025,3,519722,"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",231.03,"2026-07-12T22:00:04"], [61954,"EXV7356668","2025-03-05T00:00:00",2025,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",49.44,"2026-07-12T22:00:04"], [61955,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [61956,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",118.12,"2026-07-12T22:00:04"], [61957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",326.12,"2026-07-12T22:00:04"], [61958,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",500.1,"2026-07-12T22:00:04"], [61959,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103093","HEATON, GWEN MD ",14.0,"2026-07-12T22:00:04"], [61960,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"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",287.61,"2026-07-12T22:00:04"], [61961,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",325.98,"2026-07-12T22:00:04"], [61962,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [61963,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",1222.35,"2026-07-12T22:00:04"], [61964,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"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"], [61965,"APV7309234","2025-01-21T00:00:00",2025,3,520202,"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 ",4896.63,"2026-07-12T22:00:04"], [61966,"0007315555","2025-01-30T00:00:00",2025,3,518800,"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"], [61967,"APV7354466","2025-03-26T00:00:00",2025,3,541002,"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 ",743.16,"2026-07-12T22:00:04"], [61968,"0007317439","2025-01-31T00:00:00",2025,3,652131,"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",156.47,"2026-07-12T22:00:04"], [61969,"0007344072","2025-03-11T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-161.28,"2026-07-12T22:00:04"], [61970,"APV7310932","2025-01-23T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",8875.52,"2026-07-12T22:00:04"], [61971,"0007355080","2025-03-27T00:00:00",2025,3,518796,"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",5.01,"2026-07-12T22:00:04"], [61972,"0007331076","2025-02-24T00:00:00",2025,3,519820,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61973,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"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",99.63,"2026-07-12T22:00:04"], [61974,"HCM7342026","2025-03-12T00:00:00",2025,3,510201,"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",25.32,"2026-07-12T22:00:04"], [61975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61976,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",736.33,"2026-07-12T22:00:04"], [61977,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [61978,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [61979,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [61980,"HCM7342043","2025-03-12T00:00:00",2025,3,517003,"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",332.09,"2026-07-12T22:00:04"], [61981,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [61982,"0007300878","2025-01-07T00:00:00",2025,3,531055,"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",3.62,"2026-07-12T22:00:04"], [61983,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",27.35,"2026-07-12T22:00:04"], [61984,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [61985,"0007355990","2025-03-28T00:00:00",2025,3,516005,"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",-136.05,"2026-07-12T22:00:04"], [61986,"0007355080","2025-03-27T00:00:00",2025,3,518796,"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",3.96,"2026-07-12T22:00:04"], [61987,"0007317482","2025-02-03T00:00:00",2025,3,518800,"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"], [61988,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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 ",5207.22,"2026-07-12T22:00:04"], [61989,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [61990,"APV7298509","2025-01-02T00:00:00",2025,3,531030,"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. ",4215.15,"2026-07-12T22:00:04"], [61991,"0007306365","2025-01-15T00:00:00",2025,3,518901,"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",-0.72,"2026-07-12T22:00:04"], [61992,"APV7344335","2025-03-11T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1899.91,"2026-07-12T22:00:04"], [61993,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"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",351.98,"2026-07-12T22:00:04"], [61994,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1203.11,"2026-07-12T22:00:04"], [61995,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",623.47,"2026-07-12T22:00:04"], [61996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [61997,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",821.74,"2026-07-12T22:00:04"], [61998,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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",196.13,"2026-07-12T22:00:04"], [61999,"0007353117","2025-03-25T00:00:00",2025,3,510101,"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",-5277.88,"2026-07-12T22:00:04"], [62000,"HCM7320771","2025-02-12T00:00:00",2025,3,517003,"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",1714.23,"2026-07-12T22:00:04"], [62001,"0007315747","2025-01-30T00:00:00",2025,3,518796,"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",89.18,"2026-07-12T22:00:04"], [62002,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62003,"0007236991","2025-01-01T00:00:00",2025,3,510150,"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",21.33,"2026-07-12T22:00:04"], [62004,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",5659.99,"2026-07-12T22:00:04"], [62005,"0007343978","2025-03-11T00:00:00",2025,3,518606,"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",0.37,"2026-07-12T22:00:04"], [62006,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [62007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1448.36,"2026-07-12T22:00:04"], [62008,"APV7331114","2025-02-24T00:00:00",2025,3,573100,"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 ",4413.44,"2026-07-12T22:00:04"], [62009,"0007332968","2025-02-26T00:00:00",2025,3,510101,"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",1080.21,"2026-07-12T22:00:04"], [62010,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.26,"2026-07-12T22:00:04"], [62011,"APV7304464","2025-01-13T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100842","LGS PLUMBING INC ",11587.37,"2026-07-12T22:00:04"], [62012,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",833.12,"2026-07-12T22:00:04"], [62013,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [62014,"0007328176","2025-02-01T00:00:00",2025,3,546005,"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",0.05,"2026-07-12T22:00:04"], [62015,"HCM7351256","2025-03-26T00:00:00",2025,3,518901,"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",1.13,"2026-07-12T22:00:04"], [62016,"HCM7342035","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [62017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62018,"APV7309234","2025-01-21T00:00:00",2025,3,520204,"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 ",3030.34,"2026-07-12T22:00:04"], [62019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [62020,"EXV7320560","2025-02-01T00:00:00",2025,3,595520,"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"], [62021,"APV7335097","2025-02-28T00:00:00",2025,3,547157,"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 ",3254.09,"2026-07-12T22:00:04"], [62022,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [62023,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [62024,"APV7336383","2025-03-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",31362.24,"2026-07-12T22:00:04"], [62025,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",993.07,"2026-07-12T22:00:04"], [62026,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [62027,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",413.05,"2026-07-12T22:00:04"], [62028,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [62029,"0007335705","2025-03-03T00:00:00",2025,3,580132,"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",401572.89,"2026-07-12T22:00:04"], [62030,"0007327325","2025-02-18T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [62031,"0007335816","2025-02-27T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [62032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",262.84,"2026-07-12T22:00:04"], [62033,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",634.54,"2026-07-12T22:00:04"], [62034,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"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",5446.95,"2026-07-12T22:00:04"], [62035,"EXV7332580","2025-02-21T00:00:00",2025,3,595110,"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",211.17,"2026-07-12T22:00:04"], [62036,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [62037,"0007314659","2025-01-29T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [62038,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",329.1,"2026-07-12T22:00:04"], [62039,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",258.95,"2026-07-12T22:00:04"], [62040,"0007324573","2025-02-13T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [62041,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62042,"0007354192","2025-03-26T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12471.0,"2026-07-12T22:00:04"], [62043,"EXV7357822","2025-03-26T00:00:00",2025,3,595110,"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",109.2,"2026-07-12T22:00:04"], [62044,"0007302394","2025-01-01T00:00:00",2025,3,518901,"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",3.74,"2026-07-12T22:00:04"], [62045,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",2146.04,"2026-07-12T22:00:04"], [62046,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [62047,"0007346664","2025-03-14T00:00:00",2025,3,510160,"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",0.0,"2026-07-12T22:00:04"], [62048,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"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",0.7,"2026-07-12T22:00:04"], [62049,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [62050,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [62051,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [62052,"0007313604","2025-01-28T00:00:00",2025,3,519722,"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"], [62053,"0007344079","2025-03-11T00:00:00",2025,3,518606,"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"], [62054,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [62055,"0007335726","2025-02-28T00:00:00",2025,3,652393,"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",6.22,"2026-07-12T22:00:04"], [62056,"0007336991","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.0,"2026-07-12T22:00:04"], [62057,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"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",42.92,"2026-07-12T22:00:04"], [62058,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [62059,"0007328176","2025-02-01T00:00:00",2025,3,652081,"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",0.02,"2026-07-12T22:00:04"], [62060,"APV7310186","2025-01-22T00:00:00",2025,3,538155,"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 ",26534.18,"2026-07-12T22:00:04"], [62061,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",816.65,"2026-07-12T22:00:04"], [62062,"APV7300334","2025-01-06T00:00:00",2025,3,548046,"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 ",468.04,"2026-07-12T22:00:04"], [62063,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [62064,"APV7330426","2025-02-21T00:00:00",2025,3,547022,"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 ",130.31,"2026-07-12T22:00:04"], [62065,"APV7350676","2025-03-20T00:00:00",2025,3,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000021225","FASTENAL COMPANY ",205.48,"2026-07-12T22:00:04"], [62066,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [62067,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",21441.83,"2026-07-12T22:00:04"], [62068,"HCM7303516","2025-01-15T00:00:00",2025,3,519722,"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",2489.32,"2026-07-12T22:00:04"], [62069,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [62070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [62071,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [62072,"EXV7337627","2025-03-03T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",207.53,"2026-07-12T22:00:04"], [62073,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [62074,"APV7298463","2025-01-02T00:00:00",2025,3,531038,"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"], [62075,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",702.76,"2026-07-12T22:00:04"], [62076,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",452.12,"2026-07-12T22:00:04"], [62077,"APV7334156","2025-02-27T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",11821.03,"2026-07-12T22:00:04"], [62078,"0007348808","2025-03-18T00:00:00",2025,3,518161,"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",113.85,"2026-07-12T22:00:04"], [62079,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [62080,"0007337008","2025-03-08T00:00:00",2025,3,652151,"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",90.83,"2026-07-12T22:00:04"], [62081,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [62082,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [62083,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [62084,"0007334887","2025-03-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [62085,"HCM7311683","2025-01-29T00:00:00",2025,3,519503,"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"], [62086,"HCM7342082","2025-03-12T00:00:00",2025,3,510101,"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",15328.56,"2026-07-12T22:00:04"], [62087,"APV7346042","2025-03-13T00:00:00",2025,3,531030,"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. ",16961.02,"2026-07-12T22:00:04"], [62088,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",5809.25,"2026-07-12T22:00:04"], [62089,"APV7340395","2025-03-05T00:00:00",2025,3,520106,"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 ",151.27,"2026-07-12T22:00:04"], [62090,"0007328176","2025-02-01T00:00:00",2025,3,652375,"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"], [62091,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",954.03,"2026-07-12T22:00:04"], [62092,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"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","0000063989","BROWN COUNTY ",12650.0,"2026-07-12T22:00:04"], [62093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [62094,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [62095,"APV7342329","2025-03-07T00:00:00",2025,3,580340,"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 ",67.2,"2026-07-12T22:00:04"], [62096,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [62097,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [62098,"0007309883","2025-01-22T00:00:00",2025,3,583120,"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",13502.55,"2026-07-12T22:00:04"], [62099,"APV7351587","2025-03-21T00:00:00",2025,3,570010,"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","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",71225.0,"2026-07-12T22:00:04"], [62100,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"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",183.0,"2026-07-12T22:00:04"], [62101,"0007307161","2025-01-15T00:00:00",2025,3,516002,"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",716.23,"2026-07-12T22:00:04"], [62102,"EXV7328839","2025-02-11T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [62103,"APV7314965","2025-01-28T00:00:00",2025,3,595130,"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 ",30.27,"2026-07-12T22:00:04"], [62104,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",10541.0,"2026-07-12T22:00:04"], [62105,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1019.23,"2026-07-12T22:00:04"], [62106,"0007345772","2025-03-13T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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",3.63,"2026-07-12T22:00:04"], [62107,"APV7316010","2025-01-30T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",49388.06,"2026-07-12T22:00:04"], [62108,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",214.33,"2026-07-12T22:00:04"], [62109,"HCM7303520","2025-01-15T00:00:00",2025,3,518796,"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",5.03,"2026-07-12T22:00:04"], [62110,"HCM7342082","2025-03-12T00:00:00",2025,3,519503,"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",27.75,"2026-07-12T22:00:04"], [62111,"0007337007","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.28,"2026-07-12T22:00:04"], [62112,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [62113,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",198147.9,"2026-07-12T22:00:04"], [62114,"0007312788","2025-01-15T00:00:00",2025,3,518800,"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",0.25,"2026-07-12T22:00:04"], [62115,"HCM7320801","2025-02-12T00:00:00",2025,3,510201,"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",20.34,"2026-07-12T22:00:04"], [62116,"APV7304769","2025-01-07T00:00:00",2025,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",78.55,"2026-07-12T22:00:04"], [62117,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.23,"2026-07-12T22:00:04"], [62118,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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, ",3618.3,"2026-07-12T22:00:04"], [62119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62120,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [62121,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1057.05,"2026-07-12T22:00:04"], [62122,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62123,"HCM7351150","2025-03-26T00:00:00",2025,3,518606,"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"], [62124,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [62125,"0007328176","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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"], [62126,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [62127,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2023.27,"2026-07-12T22:00:04"], [62128,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",10000.0,"2026-07-12T22:00:04"], [62129,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [62130,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1339.8,"2026-07-12T22:00:04"], [62131,"HCM7303452","2025-01-15T00:00:00",2025,3,518606,"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",1.81,"2026-07-12T22:00:04"], [62132,"0007354187","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.06,"2026-07-12T22:00:04"], [62133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62134,"HCM7330256","2025-02-26T00:00:00",2025,3,518800,"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",1.31,"2026-07-12T22:00:04"], [62135,"APV7344297","2025-03-11T00:00:00",2025,3,531080,"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 ",28586.84,"2026-07-12T22:00:04"], [62136,"APV7331392","2025-02-24T00:00:00",2025,3,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",8188.97,"2026-07-12T22:00:04"], [62137,"HCM7320799","2025-02-12T00:00:00",2025,3,517003,"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",1218.78,"2026-07-12T22:00:04"], [62138,"HCM7311675","2025-01-29T00:00:00",2025,3,519006,"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",10.41,"2026-07-12T22:00:04"], [62139,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62140,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",770.53,"2026-07-12T22:00:04"], [62141,"APV7301870","2025-01-08T00:00:00",2025,3,539027,"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 ",-438.5,"2026-07-12T22:00:04"], [62142,"0007329140","2025-02-20T00:00:00",2025,3,581105,"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",25482283.43,"2026-07-12T22:00:04"], [62143,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",1.86,"2026-07-12T22:00:04"], [62144,"APV7327565","2025-02-17T00:00:00",2025,3,541002,"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 ",17.53,"2026-07-12T22:00:04"], [62145,"APV7346101","2025-03-13T00:00:00",2025,3,599036,"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 ",-66.54,"2026-07-12T22:00:04"], [62146,"0007309829","2025-01-22T00:00:00",2025,3,652072,"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",54.57,"2026-07-12T22:00:04"], [62147,"0007341042","2025-03-06T00:00:00",2025,3,518606,"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",-35.69,"2026-07-12T22:00:04"], [62148,"APV7317883","2025-02-03T00:00:00",2025,3,571100,"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 ",3568.41,"2026-07-12T22:00:04"], [62149,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [62150,"0007358068","2025-03-31T00:00:00",2025,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2489.65,"2026-07-12T22:00:04"], [62151,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [62152,"0007305417","2025-01-15T00:00:00",2025,3,518901,"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",0.81,"2026-07-12T22:00:04"], [62153,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"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 ",1067.6,"2026-07-12T22:00:04"], [62154,"APV7337314","2025-03-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [62155,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",113211.4,"2026-07-12T22:00:04"], [62156,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62157,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [62158,"APV7322096","2025-02-10T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",8114.59,"2026-07-12T22:00:04"], [62159,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [62160,"EXV7350930","2025-03-19T00:00:00",2025,3,595110,"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",164.64,"2026-07-12T22:00:04"], [62161,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [62162,"HCM7320800","2025-02-12T00:00:00",2025,3,516002,"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",221.22,"2026-07-12T22:00:04"], [62163,"0007337032","2025-03-08T00:00:00",2025,3,659260,"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",2750.7,"2026-07-12T22:00:04"], [62164,"APV7313147","2025-01-27T00:00:00",2025,3,538220,"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 ",15515.98,"2026-07-12T22:00:04"], [62165,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1619.09,"2026-07-12T22:00:04"], [62166,"APV7341327","2025-03-06T00:00:00",2025,3,543010,"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 ",0.0,"2026-07-12T22:00:04"], [62167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [62168,"0007323785","2025-02-12T00:00:00",2025,3,519503,"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",-14.61,"2026-07-12T22:00:04"], [62169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [62170,"HCM7303509","2025-01-15T00:00:00",2025,3,510101,"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",15061.81,"2026-07-12T22:00:04"], [62171,"HCM7330207","2025-02-26T00:00:00",2025,3,518606,"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",72.78,"2026-07-12T22:00:04"], [62172,"APV7346089","2025-03-13T00:00:00",2025,3,580110,"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 ",1321.79,"2026-07-12T22:00:04"], [62173,"APV7329530","2025-02-20T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",8337.74,"2026-07-12T22:00:04"], [62174,"APV7323074","2025-02-04T00:00:00",2025,3,590110,"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"], [62175,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [62176,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",69454.03,"2026-07-12T22:00:04"], [62177,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",31940.0,"2026-07-12T22:00:04"], [62178,"0007327253","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [62179,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",10268.0,"2026-07-12T22:00:04"], [62180,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [62181,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62182,"HCM7311660","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",308.82,"2026-07-12T22:00:04"], [62183,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62184,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",194.7,"2026-07-12T22:00:04"], [62185,"0007328176","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [62186,"HCM7311693","2025-01-29T00:00:00",2025,3,518796,"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",25.43,"2026-07-12T22:00:04"], [62187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [62188,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [62189,"0007332925","2025-02-26T00:00:00",2025,3,518796,"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",42.92,"2026-07-12T22:00:04"], [62190,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",187.6,"2026-07-12T22:00:04"], [62191,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [62192,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",14098.4,"2026-07-12T22:00:04"], [62193,"0007335762","2025-03-03T00:00:00",2025,3,518796,"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",-3.27,"2026-07-12T22:00:04"], [62194,"0007313625","2025-01-28T00:00:00",2025,3,519006,"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",1112.79,"2026-07-12T22:00:04"], [62195,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [62196,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",183.92,"2026-07-12T22:00:04"], [62197,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",13884.76,"2026-07-12T22:00:04"], [62198,"0007310640","2025-01-01T00:00:00",2025,3,541002,"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",117.06,"2026-07-12T22:00:04"], [62199,"APV7323181","2025-02-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",2400.41,"2026-07-12T22:00:04"], [62200,"APV7301057","2025-01-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [62201,"0007327253","2025-02-01T00:00:00",2025,3,659281,"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",0.05,"2026-07-12T22:00:04"], [62202,"APV7357433","2025-03-31T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",964.12,"2026-07-12T22:00:04"], [62203,"0007324569","2025-02-13T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62204,"0007358429","2025-03-31T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-20.25,"2026-07-12T22:00:04"], [62205,"APV7349871","2025-03-19T00:00:00",2025,3,531010,"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. ",1147.5,"2026-07-12T22:00:04"], [62206,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [62207,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",372.21,"2026-07-12T22:00:04"], [62208,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",40.05,"2026-07-12T22:00:04"], [62209,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",13097.77,"2026-07-12T22:00:04"], [62210,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.22,"2026-07-12T22:00:04"], [62211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",583.45,"2026-07-12T22:00:04"], [62212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [62213,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [62214,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [62215,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",97.35,"2026-07-12T22:00:04"], [62216,"APV7314966","2025-01-29T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",153.52,"2026-07-12T22:00:04"], [62217,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62218,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [62219,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [62220,"0007300853","2025-01-07T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.33,"2026-07-12T22:00:04"], [62221,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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"], [62222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",399.72,"2026-07-12T22:00:04"], [62223,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [62224,"APV7300333","2025-01-03T00:00:00",2025,3,573100,"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 ",58311.63,"2026-07-12T22:00:04"], [62225,"0007347657","2025-03-17T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [62226,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-07-12T22:00:04"], [62227,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [62228,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62229,"APV7301695","2025-01-08T00:00:00",2025,3,573100,"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 ",12412.68,"2026-07-12T22:00:04"], [62230,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [62231,"0007319450","2025-02-05T00:00:00",2025,3,538922,"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"], [62232,"APV7313893","2025-01-28T00:00:00",2025,3,520106,"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 ",172.23,"2026-07-12T22:00:04"], [62233,"APV7304774","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",175.9,"2026-07-12T22:00:04"], [62234,"HCM7303452","2025-01-15T00:00:00",2025,3,517003,"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"], [62235,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [62236,"0007336993","2025-03-08T00:00:00",2025,3,659290,"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"], [62237,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [62238,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [62239,"0007327253","2025-02-01T00:00:00",2025,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [62240,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [62241,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",86.97,"2026-07-12T22:00:04"], [62242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [62243,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62244,"APV7341348","2025-03-06T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",513.06,"2026-07-12T22:00:04"], [62245,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [62246,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [62247,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"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 ",30985.55,"2026-07-12T22:00:04"], [62248,"0007282778","2025-01-08T00:00:00",2025,3,659304,"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",380.8,"2026-07-12T22:00:04"], [62249,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",35374.09,"2026-07-12T22:00:04"], [62250,"HCM7342003","2025-03-12T00:00:00",2025,3,510201,"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",8026.1,"2026-07-12T22:00:04"], [62251,"APV7316818","2025-01-31T00:00:00",2025,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000095742","UNION-NORTH UNITED SCHOOL CORP ",40322.43,"2026-07-12T22:00:04"], [62252,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",105152.45,"2026-07-12T22:00:04"], [62253,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",212.1,"2026-07-12T22:00:04"], [62254,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.35,"2026-07-12T22:00:04"], [62255,"0007355073","2025-03-27T00:00:00",2025,3,518161,"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",394.56,"2026-07-12T22:00:04"], [62256,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [62257,"EXV7353932","2025-03-06T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",58.0,"2026-07-12T22:00:04"], [62258,"0007236991","2025-01-01T00:00:00",2025,3,518796,"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",21.54,"2026-07-12T22:00:04"], [62259,"0007316524","2025-01-29T00:00:00",2025,3,518161,"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",-478.09,"2026-07-12T22:00:04"], [62260,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [62261,"0007315696","2025-02-08T00:00:00",2025,3,652072,"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",87.32,"2026-07-12T22:00:04"], [62262,"APV7337400","2025-03-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",38306.92,"2026-07-12T22:00:04"], [62263,"0007313615","2025-02-01T00:00:00",2025,3,652081,"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",3.36,"2026-07-12T22:00:04"], [62264,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",46.8,"2026-07-12T22:00:04"], [62265,"0007337120","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62266,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",5213.03,"2026-07-12T22:00:04"], [62267,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",12464.4,"2026-07-12T22:00:04"], [62268,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",17641.67,"2026-07-12T22:00:04"], [62269,"0007332020","2025-02-25T00:00:00",2025,3,519722,"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"], [62270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",635.11,"2026-07-12T22:00:04"], [62271,"0007343976","2025-03-11T00:00:00",2025,3,659345,"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"], [62272,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [62273,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [62274,"0007337121","2025-03-04T00:00:00",2025,3,518161,"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",-9636.62,"2026-07-12T22:00:04"], [62275,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [62276,"0007328176","2025-02-01T00:00:00",2025,3,531010,"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",0.11,"2026-07-12T22:00:04"], [62277,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",835.61,"2026-07-12T22:00:04"], [62278,"HCM7311734","2025-01-29T00:00:00",2025,3,516002,"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",1083.46,"2026-07-12T22:00:04"], [62279,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [62280,"HCM7311656","2025-01-29T00:00:00",2025,3,510101,"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",4857.94,"2026-07-12T22:00:04"], [62281,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2453.77,"2026-07-12T22:00:04"], [62282,"0007317440","2025-01-31T00:00:00",2025,3,653095,"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",0.64,"2026-07-12T22:00:04"], [62283,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [62284,"0007311577","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",2.09,"2026-07-12T22:00:04"], [62285,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [62286,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",6543.69,"2026-07-12T22:00:04"], [62287,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [62288,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"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",26.67,"2026-07-12T22:00:04"], [62289,"0007355115","2025-03-27T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",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",0.08,"2026-07-12T22:00:04"], [62290,"HCM7351256","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [62291,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [62292,"APV7304696","2025-01-13T00:00:00",2025,3,541033,"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 ",62.06,"2026-07-12T22:00:04"], [62293,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.24,"2026-07-12T22:00:04"], [62294,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",547.3,"2026-07-12T22:00:04"], [62295,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [62297,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",349.81,"2026-07-12T22:00:04"], [62298,"0007315755","2025-02-08T00:00:00",2025,3,653090,"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"], [62299,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",0.72,"2026-07-12T22:00:04"], [62300,"0007349613","2025-03-19T00:00:00",2025,3,518800,"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",1.91,"2026-07-12T22:00:04"], [62301,"0007311600","2025-01-24T00:00:00",2025,3,518901,"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",0.26,"2026-07-12T22:00:04"], [62302,"0007342861","2025-03-10T00:00:00",2025,3,653090,"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",-11.52,"2026-07-12T22:00:04"], [62303,"HCM7311653","2025-01-29T00:00:00",2025,3,510201,"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",8547.96,"2026-07-12T22:00:04"], [62304,"0007343984","2025-03-11T00:00:00",2025,3,652393,"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",6.0,"2026-07-12T22:00:04"], [62305,"APV7317873","2025-02-03T00:00:00",2025,3,545006,"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 ",44.46,"2026-07-12T22:00:04"], [62306,"0007352216","2025-03-24T00:00:00",2025,3,659290,"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"], [62307,"HCM7303477","2025-01-15T00:00:00",2025,3,519722,"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",827.49,"2026-07-12T22:00:04"], [62308,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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",19.54,"2026-07-12T22:00:04"], [62309,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",39.15,"2026-07-12T22:00:04"], [62310,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",679.65,"2026-07-12T22:00:04"], [62311,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1720.55,"2026-07-12T22:00:04"], [62312,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.23,"2026-07-12T22:00:04"], [62313,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1140.47,"2026-07-12T22:00:04"], [62314,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",1.82,"2026-07-12T22:00:04"], [62315,"HCM7342049","2025-03-12T00:00:00",2025,3,518161,"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",920.26,"2026-07-12T22:00:04"], [62316,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [62317,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"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 ",107.08,"2026-07-12T22:00:04"], [62318,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [62319,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [62320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62321,"HCM7351216","2025-03-26T00:00:00",2025,3,515004,"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",196.79,"2026-07-12T22:00:04"], [62322,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",32.1,"2026-07-12T22:00:04"], [62323,"HCM7342022","2025-03-12T00:00:00",2025,3,518161,"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",2127.96,"2026-07-12T22:00:04"], [62324,"0007318597","2025-02-04T00:00:00",2025,3,519722,"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"], [62325,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [62326,"0007355098","2025-03-27T00:00:00",2025,3,516002,"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",816.49,"2026-07-12T22:00:04"], [62327,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [62328,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1063.45,"2026-07-12T22:00:04"], [62329,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",15421.65,"2026-07-12T22:00:04"], [62330,"APV7328531","2025-02-19T00:00:00",2025,3,531038,"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 ",65130.27,"2026-07-12T22:00:04"], [62331,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",715.07,"2026-07-12T22:00:04"], [62332,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [62333,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [62334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",866.08,"2026-07-12T22:00:04"], [62335,"0007327350","2025-02-18T00:00:00",2025,3,518606,"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",-1.77,"2026-07-12T22:00:04"], [62336,"APV7353492","2025-03-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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","0000055916","UNIVERSITY OF CONNECTICUT ",104000.0,"2026-07-12T22:00:04"], [62337,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62339,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [62340,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",623.69,"2026-07-12T22:00:04"], [62341,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [62342,"0007346664","2025-03-14T00:00:00",2025,3,518796,"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"], [62343,"0007309890","2025-01-22T00:00:00",2025,3,519900,"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",0.0,"2026-07-12T22:00:04"], [62344,"HCM7341984","2025-03-12T00:00:00",2025,3,518901,"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",0.39,"2026-07-12T22:00:04"], [62345,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [62346,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1767.14,"2026-07-12T22:00:04"], [62347,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [62348,"0007315697","2025-02-08T00:00:00",2025,3,652393,"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",762.3,"2026-07-12T22:00:04"], [62349,"0007298042","2025-01-02T00:00:00",2025,3,516005,"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"], [62350,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [62351,"HCM7303516","2025-01-15T00:00:00",2025,3,519722,"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",853.87,"2026-07-12T22:00:04"], [62352,"0007317488","2025-02-03T00:00:00",2025,3,517005,"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",300.43,"2026-07-12T22:00:04"], [62353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62354,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [62355,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",32.1,"2026-07-12T22:00:04"], [62356,"0007315755","2025-02-08T00:00:00",2025,3,659264,"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",0.05,"2026-07-12T22:00:04"], [62357,"APV7346073","2025-03-13T00:00:00",2025,3,531010,"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. ",1376.4,"2026-07-12T22:00:04"], [62358,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",203.45,"2026-07-12T22:00:04"], [62359,"0007328134","2025-02-01T00:00:00",2025,3,595110,"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",3.59,"2026-07-12T22:00:04"], [62360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",233.64,"2026-07-12T22:00:04"], [62361,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",8829.11,"2026-07-12T22:00:04"], [62362,"0007315759","2025-01-30T00:00:00",2025,3,519503,"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",9.2,"2026-07-12T22:00:04"], [62363,"0007327344","2025-02-18T00:00:00",2025,3,517003,"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",-41.06,"2026-07-12T22:00:04"], [62364,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",58.41,"2026-07-12T22:00:04"], [62365,"0007315762","2025-01-30T00:00:00",2025,3,518901,"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",-0.72,"2026-07-12T22:00:04"], [62366,"APV7312193","2025-01-24T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",107013.41,"2026-07-12T22:00:04"], [62367,"APV7308151","2025-01-17T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064724","SHELBY COUNTY ",10283.84,"2026-07-12T22:00:04"], [62368,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62369,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [62370,"APV7332146","2025-02-25T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064891","WASHINGTON COUNTY ",899.86,"2026-07-12T22:00:04"], [62371,"0007336919","2025-03-08T00:00:00",2025,3,659304,"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",370.23,"2026-07-12T22:00:04"], [62372,"0007324594","2025-02-12T00:00:00",2025,3,519722,"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",12.97,"2026-07-12T22:00:04"], [62373,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",961.04,"2026-07-12T22:00:04"], [62374,"APV7302801","2025-01-09T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",118.0,"2026-07-12T22:00:04"], [62375,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",1237.15,"2026-07-12T22:00:04"], [62376,"HCM7330222","2025-02-26T00:00:00",2025,3,518800,"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",24.56,"2026-07-12T22:00:04"], [62377,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"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",67.02,"2026-07-12T22:00:04"], [62378,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16166.55,"2026-07-12T22:00:04"], [62379,"0007355104","2025-03-27T00:00:00",2025,3,518800,"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",117.54,"2026-07-12T22:00:04"], [62380,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [62381,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",12.36,"2026-07-12T22:00:04"], [62382,"APV7305636","2025-01-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",6558.72,"2026-07-12T22:00:04"], [62383,"0007312705","2025-01-27T00:00:00",2025,3,519006,"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",2.14,"2026-07-12T22:00:04"], [62384,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",769.2,"2026-07-12T22:00:04"], [62385,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1339.8,"2026-07-12T22:00:04"], [62386,"HCM7351179","2025-03-26T00:00:00",2025,3,518161,"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",1160.67,"2026-07-12T22:00:04"], [62387,"APV7346914","2025-03-14T00:00:00",2025,3,571100,"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","0000054575","DEKALB COUNTY ",12500.0,"2026-07-12T22:00:04"], [62388,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [62389,"APV7332408","2025-02-24T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",2020.29,"2026-07-12T22:00:04"], [62390,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [62391,"EXV7352732","2025-03-21T00:00:00",2025,3,595110,"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",168.73,"2026-07-12T22:00:04"], [62392,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",12.12,"2026-07-12T22:00:04"], [62393,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [62394,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62395,"APV7312193","2025-01-24T00:00:00",2025,3,538120,"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 ",1441.98,"2026-07-12T22:00:04"], [62396,"APV7337298","2025-03-04T00:00:00",2025,3,571400,"Grants - Public Libraries",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000053751","CITY OF MUNCIE ",10641.33,"2026-07-12T22:00:04"], [62397,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [62398,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1646.77,"2026-07-12T22:00:04"], [62399,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.21,"2026-07-12T22:00:04"], [62400,"0007315672","2025-02-08T00:00:00",2025,3,652131,"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",28.28,"2026-07-12T22:00:04"], [62401,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",97.35,"2026-07-12T22:00:04"], [62402,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1033.26,"2026-07-12T22:00:04"], [62403,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [62404,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [62405,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62406,"APV7303895","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",1234.64,"2026-07-12T22:00:04"], [62407,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",3640.32,"2026-07-12T22:00:04"], [62408,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [62409,"0007301609","2025-01-08T00:00:00",2025,3,659302,"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",1661.52,"2026-07-12T22:00:04"], [62410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [62411,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [62412,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [62413,"APV7357503","2025-03-28T00:00:00",2025,3,538800,"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 ",4680.0,"2026-07-12T22:00:04"], [62414,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",1960.72,"2026-07-12T22:00:04"], [62415,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [62416,"APV7323973","2025-02-12T00:00:00",2025,3,543010,"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 ",649.99,"2026-07-12T22:00:04"], [62417,"0007324594","2025-02-12T00:00:00",2025,3,517003,"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"], [62418,"0007301516","2025-01-08T00:00:00",2025,3,595110,"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",0.0,"2026-07-12T22:00:04"], [62419,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62420,"0007314582","2025-01-29T00:00:00",2025,3,580160,"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",14599.72,"2026-07-12T22:00:04"], [62421,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [62422,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1099.96,"2026-07-12T22:00:04"], [62423,"APV7333190","2025-02-26T00:00:00",2025,3,533043,"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 ",508.18,"2026-07-12T22:00:04"], [62424,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [62425,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62426,"HCM7303506","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [62427,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"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",174.46,"2026-07-12T22:00:04"], [62428,"APV7325008","2025-02-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",14126.01,"2026-07-12T22:00:04"], [62429,"0007311600","2025-01-24T00:00:00",2025,3,519722,"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",343.69,"2026-07-12T22:00:04"], [62430,"HCM7351176","2025-03-26T00:00:00",2025,3,519503,"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",51.31,"2026-07-12T22:00:04"], [62431,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",839.18,"2026-07-12T22:00:04"], [62432,"HCM7342003","2025-03-12T00:00:00",2025,3,519722,"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",54.03,"2026-07-12T22:00:04"], [62433,"APV7328458","2025-02-19T00:00:00",2025,3,521002,"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 ",250.7,"2026-07-12T22:00:04"], [62434,"0007335816","2025-02-27T00:00:00",2025,3,518800,"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",1.82,"2026-07-12T22:00:04"], [62435,"EXV7348404","2025-03-03T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",60,"Management Performance Hub","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [62436,"HCM7351216","2025-03-26T00:00:00",2025,3,519503,"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",12.0,"2026-07-12T22:00:04"], [62437,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [62438,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1272.2,"2026-07-12T22:00:04"], [62439,"APV7333244","2025-02-21T00:00:00",2025,3,531080,"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 ",1107.15,"2026-07-12T22:00:04"], [62440,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",0.53,"2026-07-12T22:00:04"], [62441,"APV7313931","2025-01-28T00:00:00",2025,3,599020,"AdmOp-Registration",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000084236","NATIONAL ASSOCIATION OF STATE ENERGY ",725.0,"2026-07-12T22:00:04"], [62442,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [62443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",38.94,"2026-07-12T22:00:04"], [62444,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074840","INDIANA UNIVERSITY HEALTH WEST HOSPITAL ",14.0,"2026-07-12T22:00:04"], [62445,"0007316534","2025-02-04T00:00:00",2025,3,519230,"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",0.0,"2026-07-12T22:00:04"], [62446,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.97,"2026-07-12T22:00:04"], [62447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [62448,"APV7317745","2025-02-03T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064724","SHELBY COUNTY ",3461.61,"2026-07-12T22:00:04"], [62449,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [62450,"0007300177","2025-01-06T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [62451,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"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"], [62452,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",23486.44,"2026-07-12T22:00:04"], [62453,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [62454,"APV7352443","2025-03-24T00:00:00",2025,3,532023,"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 ",94.87,"2026-07-12T22:00:04"], [62455,"0007355136","2025-03-27T00:00:00",2025,3,652393,"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",27.34,"2026-07-12T22:00:04"], [62456,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [62457,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",544.77,"2026-07-12T22:00:04"], [62458,"0007343977","2025-03-11T00:00:00",2025,3,519722,"Health Savings Account",400,"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",8.3,"2026-07-12T22:00:04"], [62459,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",372.2,"2026-07-12T22:00:04"], [62460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [62461,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",602.21,"2026-07-12T22:00:04"], [62462,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",4514.61,"2026-07-12T22:00:04"], [62463,"APV7311058","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",17254.68,"2026-07-12T22:00:04"], [62464,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [62465,"0007345772","2025-03-13T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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",31.2,"2026-07-12T22:00:04"], [62466,"0007317438","2025-01-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [62467,"0007318597","2025-02-04T00:00:00",2025,3,518800,"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"], [62468,"0007321843","2025-02-10T00:00:00",2025,3,516002,"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",75.03,"2026-07-12T22:00:04"], [62469,"0007335725","2025-02-28T00:00:00",2025,3,652130,"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",27.2,"2026-07-12T22:00:04"], [62470,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62471,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",9.86,"2026-07-12T22:00:04"], [62472,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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",0.0,"2026-07-12T22:00:04"], [62473,"APV7299491","2025-01-03T00:00:00",2025,3,539048,"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 ",2436.0,"2026-07-12T22:00:04"], [62474,"0007335706","2025-03-01T00:00:00",2025,3,516002,"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",13.26,"2026-07-12T22:00:04"], [62475,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",97.35,"2026-07-12T22:00:04"], [62476,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [62477,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"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"], [62478,"HCM7330221","2025-02-26T00:00:00",2025,3,518796,"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"], [62479,"HCM7303469","2025-01-15T00:00:00",2025,3,518800,"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",6.91,"2026-07-12T22:00:04"], [62480,"APV7305616","2025-01-14T00:00:00",2025,3,545006,"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 ",32.19,"2026-07-12T22:00:04"], [62481,"0007313622","2025-01-29T00:00:00",2025,3,519006,"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",6.06,"2026-07-12T22:00:04"], [62482,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [62483,"HCM7342035","2025-03-12T00:00:00",2025,3,517005,"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",3637.05,"2026-07-12T22:00:04"], [62484,"HCM7311673","2025-01-29T00:00:00",2025,3,519722,"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",20.56,"2026-07-12T22:00:04"], [62485,"0007314713","2025-01-29T00:00:00",2025,3,652393,"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",14.29,"2026-07-12T22:00:04"], [62486,"APV7349934","2025-03-19T00:00:00",2025,3,599020,"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 ",110.0,"2026-07-12T22:00:04"], [62487,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1032.71,"2026-07-12T22:00:04"], [62488,"0007325431","2025-02-14T00:00:00",2025,3,547030,"SpOp-Refrigeration",300,"Natural Resources","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",-54.97,"2026-07-12T22:00:04"], [62489,"0007325431","2025-02-14T00:00:00",2025,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-5636.24,"2026-07-12T22:00:04"], [62490,"0007337034","2025-03-08T00:00:00",2025,3,652081,"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"], [62491,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [62492,"APV7300380","2025-01-06T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1431.37,"2026-07-12T22:00:04"], [62493,"HCM7330207","2025-02-26T00:00:00",2025,3,516002,"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",4208.44,"2026-07-12T22:00:04"], [62494,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [62495,"0007314628","2025-01-29T00:00:00",2025,3,580120,"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",17991.83,"2026-07-12T22:00:04"], [62496,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [62497,"APV7348142","2025-03-17T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",4419.55,"2026-07-12T22:00:04"], [62498,"APV7330426","2025-02-21T00:00:00",2025,3,543010,"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 ",224.89,"2026-07-12T22:00:04"], [62499,"HCM7342082","2025-03-12T00:00:00",2025,3,518796,"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"], [62500,"EXV7348470","2025-03-05T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.13,"2026-07-12T22:00:04"], [62501,"APV7352396","2025-03-24T00:00:00",2025,3,538922,"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","0000377834","NBS LLC ",455.0,"2026-07-12T22:00:04"], [62502,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.68,"2026-07-12T22:00:04"], [62503,"APV7321155","2025-02-07T00:00:00",2025,3,531010,"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 ",140851.91,"2026-07-12T22:00:04"], [62504,"0007316508","2025-01-29T00:00:00",2025,3,516002,"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",80.38,"2026-07-12T22:00:04"], [62505,"HCM7320851","2025-02-12T00:00:00",2025,3,519722,"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",83.54,"2026-07-12T22:00:04"], [62506,"0007343956","2025-03-11T00:00:00",2025,3,516002,"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",11.03,"2026-07-12T22:00:04"], [62507,"0007318638","2025-02-04T00:00:00",2025,3,531080,"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"], [62508,"0007345772","2025-03-13T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.97,"2026-07-12T22:00:04"], [62509,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"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 ",2063.52,"2026-07-12T22:00:04"], [62510,"0007336968","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [62511,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [62512,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",49653.49,"2026-07-12T22:00:04"], [62513,"APV7305578","2025-01-14T00:00:00",2025,3,531029,"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"], [62514,"0007354229","2025-03-26T00:00:00",2025,3,518800,"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"], [62515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",155.76,"2026-07-12T22:00:04"], [62516,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",194.7,"2026-07-12T22:00:04"], [62517,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62518,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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",21.79,"2026-07-12T22:00:04"], [62519,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62520,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [62521,"EXV7318284","2025-01-27T00:00:00",2025,3,595110,"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",336.2,"2026-07-12T22:00:04"], [62522,"APV7346201","2025-03-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",14604.0,"2026-07-12T22:00:04"], [62523,"0007328176","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [62524,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1047.8,"2026-07-12T22:00:04"], [62525,"APV7336383","2025-03-03T00:00:00",2025,3,531010,"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 ",17549.13,"2026-07-12T22:00:04"], [62526,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",638.02,"2026-07-12T22:00:04"], [62527,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",50.99,"2026-07-12T22:00:04"], [62528,"APV7301057","2025-01-07T00:00:00",2025,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051952","INDIANA INTERACTIVE LLC ",5000.0,"2026-07-12T22:00:04"], [62529,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62530,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [62531,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62532,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",24322.15,"2026-07-12T22:00:04"], [62533,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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",2.16,"2026-07-12T22:00:04"], [62534,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",484.0,"2026-07-12T22:00:04"], [62535,"APV7301072","2025-01-06T00:00:00",2025,3,591030,"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"], [62536,"HCM7311683","2025-01-29T00:00:00",2025,3,517005,"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",554.32,"2026-07-12T22:00:04"], [62537,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [62538,"0007324594","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [62539,"HCM7342082","2025-03-12T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [62540,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [62541,"APV7312997","2025-01-27T00:00:00",2025,3,599127,"CO Web Site Services",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000340193","WAYPOINT AMERICA LLC ",2598.05,"2026-07-12T22:00:04"], [62542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [62543,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",281.84,"2026-07-12T22:00:04"], [62544,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1701.66,"2026-07-12T22:00:04"], [62545,"0007306359","2025-01-15T00:00:00",2025,3,518800,"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",0.94,"2026-07-12T22:00:04"], [62546,"APV7350615","2025-03-19T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",57469.45,"2026-07-12T22:00:04"], [62547,"HCM7303477","2025-01-15T00:00:00",2025,3,516005,"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",4.06,"2026-07-12T22:00:04"], [62548,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [62549,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",194.7,"2026-07-12T22:00:04"], [62550,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",21.3,"2026-07-12T22:00:04"], [62551,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [62552,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62553,"0007348685","2025-03-18T00:00:00",2025,3,516002,"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",95.38,"2026-07-12T22:00:04"], [62554,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",194.7,"2026-07-12T22:00:04"], [62555,"0007354237","2025-03-26T00:00:00",2025,3,510150,"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"], [62556,"0007323785","2025-02-12T00:00:00",2025,3,518800,"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",-2.99,"2026-07-12T22:00:04"], [62557,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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",6809.17,"2026-07-12T22:00:04"], [62558,"HCM7351176","2025-03-26T00:00:00",2025,3,510201,"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",5933.61,"2026-07-12T22:00:04"], [62559,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",55.85,"2026-07-12T22:00:04"], [62560,"0007314746","2025-01-29T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [62561,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"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 ",12482.04,"2026-07-12T22:00:04"], [62562,"APV7329610","2025-02-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",956.74,"2026-07-12T22:00:04"], [62563,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",773.58,"2026-07-12T22:00:04"], [62564,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1746.65,"2026-07-12T22:00:04"], [62565,"HCM7342031","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [62566,"APV7341389","2025-03-06T00:00:00",2025,3,539034,"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. ",42553.87,"2026-07-12T22:00:04"], [62567,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [62568,"0007324594","2025-02-12T00:00:00",2025,3,517005,"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",4945.0,"2026-07-12T22:00:04"], [62569,"APV7298597","2025-01-02T00:00:00",2025,3,541002,"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 ",160.72,"2026-07-12T22:00:04"], [62570,"0007314636","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",9.02,"2026-07-12T22:00:04"], [62571,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62572,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",300.0,"2026-07-12T22:00:04"], [62573,"0007346599","2025-03-12T00:00:00",2025,3,518796,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",12.33,"2026-07-12T22:00:04"], [62574,"APV7300361","2025-01-02T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",159.09,"2026-07-12T22:00:04"], [62575,"HCM7303457","2025-01-15T00:00:00",2025,3,518800,"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",0.01,"2026-07-12T22:00:04"], [62576,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [62577,"0007300095","2025-01-06T00:00:00",2025,3,519006,"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",4.82,"2026-07-12T22:00:04"], [62578,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [62579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62580,"0007316534","2025-02-04T00:00:00",2025,3,599036,"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"], [62581,"APV7301833","2025-01-08T00:00:00",2025,3,520202,"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 ",371.36,"2026-07-12T22:00:04"], [62582,"APV7318883","2025-02-04T00:00:00",2025,3,531010,"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 ",-39293.21,"2026-07-12T22:00:04"], [62583,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [62584,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",9.25,"2026-07-12T22:00:04"], [62585,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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 ",315000.0,"2026-07-12T22:00:04"], [62586,"0007318602","2025-02-04T00:00:00",2025,3,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.6,"2026-07-12T22:00:04"], [62587,"HCM7303464","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2921.03,"2026-07-12T22:00:04"], [62588,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [62589,"0007343984","2025-03-11T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",11094.92,"2026-07-12T22:00:04"], [62590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [62591,"APV7324121","2025-02-12T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",120812.0,"2026-07-12T22:00:04"], [62592,"0007355086","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",457.41,"2026-07-12T22:00:04"], [62593,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [62594,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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",409.52,"2026-07-12T22:00:04"], [62595,"0007310640","2025-01-01T00:00:00",2025,3,516002,"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",672.7,"2026-07-12T22:00:04"], [62596,"APV7331093","2025-02-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",9756.33,"2026-07-12T22:00:04"], [62597,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",87284.36,"2026-07-12T22:00:04"], [62598,"APV7317935","2025-02-03T00:00:00",2025,3,547130,"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","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",90.26,"2026-07-12T22:00:04"], [62599,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [62600,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [62601,"0007328251","2025-02-19T00:00:00",2025,3,539027,"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",0.0,"2026-07-12T22:00:04"], [62602,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1989.65,"2026-07-12T22:00:04"], [62603,"0007323782","2025-02-12T00:00:00",2025,3,583120,"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",383071.63,"2026-07-12T22:00:04"], [62604,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [62605,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",2.57,"2026-07-12T22:00:04"], [62606,"APV7318797","2025-02-04T00:00:00",2025,3,520204,"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 ",11247.52,"2026-07-12T22:00:04"], [62607,"0007314640","2025-02-01T00:00:00",2025,3,521002,"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",3773.11,"2026-07-12T22:00:04"], [62608,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [62609,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [62610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3152.44,"2026-07-12T22:00:04"], [62611,"0007301516","2025-01-08T00:00:00",2025,3,583120,"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",0.0,"2026-07-12T22:00:04"], [62612,"0007335864","2025-02-27T00:00:00",2025,3,517003,"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",128.9,"2026-07-12T22:00:04"], [62613,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2834.84,"2026-07-12T22:00:04"], [62614,"EXV7343790","2025-03-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",223.93,"2026-07-12T22:00:04"], [62615,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",54.13,"2026-07-12T22:00:04"], [62616,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",350472.54,"2026-07-12T22:00:04"], [62617,"0007332986","2025-02-26T00:00:00",2025,3,652072,"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",10.57,"2026-07-12T22:00:04"], [62618,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",4871.43,"2026-07-12T22:00:04"], [62619,"0007325472","2025-02-14T00:00:00",2025,3,599209,"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",0.0,"2026-07-12T22:00:04"], [62620,"HCM7330217","2025-02-26T00:00:00",2025,3,519503,"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",33.6,"2026-07-12T22:00:04"], [62621,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [62622,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",309.29,"2026-07-12T22:00:04"], [62623,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",1541.01,"2026-07-12T22:00:04"], [62624,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",613.23,"2026-07-12T22:00:04"], [62625,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9210.35,"2026-07-12T22:00:04"], [62626,"0007335722","2025-03-03T00:00:00",2025,3,519503,"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"], [62627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62628,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",6220.01,"2026-07-12T22:00:04"], [62629,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [62630,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [62631,"APV7305589","2025-01-14T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",75.0,"2026-07-12T22:00:04"], [62632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",533.53,"2026-07-12T22:00:04"], [62633,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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",2.32,"2026-07-12T22:00:04"], [62634,"0007355092","2025-03-27T00:00:00",2025,3,517005,"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",762.16,"2026-07-12T22:00:04"], [62635,"HCM7330209","2025-02-26T00:00:00",2025,3,518800,"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",413.04,"2026-07-12T22:00:04"], [62636,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [62637,"APV7305714","2025-01-14T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433213","TRI CENTRAL LEASING INC ",6640.0,"2026-07-12T22:00:04"], [62638,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",369.93,"2026-07-12T22:00:04"], [62639,"0007298021","2025-01-08T00:00:00",2025,3,659270,"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",2203.87,"2026-07-12T22:00:04"], [62640,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",448.0,"2026-07-12T22:00:04"], [62641,"APV7298463","2025-01-02T00:00:00",2025,3,520104,"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"], [62642,"0007328176","2025-02-01T00:00:00",2025,3,599036,"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",6.05,"2026-07-12T22:00:04"], [62643,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",64941.32,"2026-07-12T22:00:04"], [62644,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [62645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [62646,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"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 ",14974.41,"2026-07-12T22:00:04"], [62647,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [62648,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [62649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [62650,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62651,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [62652,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",4121.44,"2026-07-12T22:00:04"], [62653,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",0.37,"2026-07-12T22:00:04"], [62654,"APV7313995","2025-01-27T00:00:00",2025,3,531010,"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"], [62655,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"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 ",3750.0,"2026-07-12T22:00:04"], [62656,"0007309906","2025-01-15T00:00:00",2025,3,510200,"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",0.0,"2026-07-12T22:00:04"], [62657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [62658,"0007337121","2025-03-04T00:00:00",2025,3,517003,"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",-2249.59,"2026-07-12T22:00:04"], [62659,"HCM7303457","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",7.67,"2026-07-12T22:00:04"], [62660,"0007322750","2025-02-11T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [62661,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62662,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [62663,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"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",1870.82,"2026-07-12T22:00:04"], [62664,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",197.0,"2026-07-12T22:00:04"], [62665,"0007332986","2025-02-26T00:00:00",2025,3,652051,"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",57.6,"2026-07-12T22:00:04"], [62666,"EXV7349400","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.34,"2026-07-12T22:00:04"], [62667,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [62668,"EXV7314348","2025-01-22T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",50.94,"2026-07-12T22:00:04"], [62669,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",2078.23,"2026-07-12T22:00:04"], [62670,"0007327253","2025-02-01T00:00:00",2025,3,591010,"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",1.3,"2026-07-12T22:00:04"], [62671,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS ",954.46,"2026-07-12T22:00:04"], [62672,"0007355080","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [62673,"HCM7341983","2025-03-12T00:00:00",2025,3,517003,"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",272.04,"2026-07-12T22:00:04"], [62674,"EXV7306017","2025-01-10T00:00:00",2025,3,595550,"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",33.13,"2026-07-12T22:00:04"], [62675,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [62676,"0007324568","2025-02-13T00:00:00",2025,3,510200,"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"], [62677,"0007327253","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","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",2.11,"2026-07-12T22:00:04"], [62678,"0007301609","2025-01-08T00:00:00",2025,3,652393,"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"], [62679,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",87923.04,"2026-07-12T22:00:04"], [62680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",38.94,"2026-07-12T22:00:04"], [62681,"0007305461","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [62682,"INV7311405","2025-01-23T00:00:00",2025,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [62683,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [62684,"0007332966","2025-02-26T00:00:00",2025,3,510150,"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"], [62685,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",317.46,"2026-07-12T22:00:04"], [62686,"APV7301040","2025-01-07T00:00:00",2025,3,532023,"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"], [62687,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"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. ",1447.03,"2026-07-12T22:00:04"], [62688,"EXV7355755","2025-03-13T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [62689,"0007342882","2025-03-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",114404.03,"2026-07-12T22:00:04"], [62690,"APV7337303","2025-03-04T00:00:00",2025,3,541002,"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 ",480.23,"2026-07-12T22:00:04"], [62691,"0007315474","2025-01-30T00:00:00",2025,3,517005,"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",24578.55,"2026-07-12T22:00:04"], [62692,"HCM7342035","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [62693,"APV7350599","2025-03-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421269","1 VOICE ",27777.76,"2026-07-12T22:00:04"], [62694,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",31471.14,"2026-07-12T22:00:04"], [62695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [62696,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [62697,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",31542.75,"2026-07-12T22:00:04"], [62698,"APV7309302","2025-01-21T00:00:00",2025,3,580147,"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 ",840.29,"2026-07-12T22:00:04"], [62699,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [62700,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000054928","WHITKO COMMUNITY SCH CORP ",8310.0,"2026-07-12T22:00:04"], [62701,"0007355142","2025-03-27T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [62702,"0007349613","2025-03-19T00:00:00",2025,3,510101,"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",3233.19,"2026-07-12T22:00:04"], [62703,"0007311570","2025-01-24T00:00:00",2025,3,652079,"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"], [62704,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [62705,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",14097.2,"2026-07-12T22:00:04"], [62706,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62707,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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",234.47,"2026-07-12T22:00:04"], [62708,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",194.7,"2026-07-12T22:00:04"], [62709,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"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",9.99,"2026-07-12T22:00:04"], [62710,"0007355028","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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",90.0,"2026-07-12T22:00:04"], [62711,"0007303420","2025-01-10T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",18000.0,"2026-07-12T22:00:04"], [62712,"0007313616","2025-01-28T00:00:00",2025,3,518800,"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"], [62713,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [62714,"EXV7308651","2025-01-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",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",40.0,"2026-07-12T22:00:04"], [62715,"HCM7320790","2025-02-12T00:00:00",2025,3,517003,"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"], [62716,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [62717,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62718,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"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 ","0000431254","RAVEN KRZYZANOWSKI ",173.25,"2026-07-12T22:00:04"], [62719,"APV7308307","2025-01-17T00:00:00",2025,3,538935,"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 ",5828.0,"2026-07-12T22:00:04"], [62720,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [62721,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1126.66,"2026-07-12T22:00:04"], [62723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62724,"APV7316944","2025-01-31T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",580.1,"2026-07-12T22:00:04"], [62725,"0007310690","2025-01-23T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [62726,"APV7337298","2025-03-04T00:00:00",2025,3,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",178.19,"2026-07-12T22:00:04"], [62727,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [62728,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",233.64,"2026-07-12T22:00:04"], [62729,"APV7309265","2025-01-21T00:00:00",2025,3,571100,"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 ",7155.25,"2026-07-12T22:00:04"], [62730,"HCM7342003","2025-03-12T00:00:00",2025,3,518406,"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",2091.17,"2026-07-12T22:00:04"], [62731,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [62732,"APV7308378","2025-01-17T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",0.0,"2026-07-12T22:00:04"], [62733,"0007347657","2025-03-17T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62734,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [62735,"0007307191","2025-01-16T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [62736,"0007328176","2025-02-01T00:00:00",2025,3,652375,"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",0.01,"2026-07-12T22:00:04"], [62737,"0007315766","2025-01-30T00:00:00",2025,3,510101,"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"], [62738,"HCM7330155","2025-02-26T00:00:00",2025,3,516002,"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",783.72,"2026-07-12T22:00:04"], [62739,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",93.83,"2026-07-12T22:00:04"], [62740,"0007346599","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [62741,"0007327253","2025-02-01T00:00:00",2025,3,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62742,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",550.61,"2026-07-12T22:00:04"], [62743,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",194.7,"2026-07-12T22:00:04"], [62744,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",681.64,"2026-07-12T22:00:04"], [62745,"0007348685","2025-03-18T00:00:00",2025,3,652079,"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",442.0,"2026-07-12T22:00:04"], [62746,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",545.1,"2026-07-12T22:00:04"], [62747,"0007311562","2025-01-01T00:00:00",2025,3,599036,"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",183.03,"2026-07-12T22:00:04"], [62748,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",0.77,"2026-07-12T22:00:04"], [62749,"0007328176","2025-02-01T00:00:00",2025,3,659266,"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",0.19,"2026-07-12T22:00:04"], [62750,"APV7323816","2025-02-12T00:00:00",2025,3,535014,"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 ",67140.67,"2026-07-12T22:00:04"], [62751,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309280","DARRELL DOLAN ",1000.0,"2026-07-12T22:00:04"], [62752,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [62753,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [62754,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [62755,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",567.81,"2026-07-12T22:00:04"], [62756,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",806.29,"2026-07-12T22:00:04"], [62757,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",522.45,"2026-07-12T22:00:04"], [62758,"0007357077","2025-03-31T00:00:00",2025,3,659264,"Cloud Hosting Services",67,"Ofc of Technology","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",246503.13,"2026-07-12T22:00:04"], [62759,"0007309002","2025-01-21T00:00:00",2025,3,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.08,"2026-07-12T22:00:04"], [62760,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.01,"2026-07-12T22:00:04"], [62761,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [62762,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [62763,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",834.58,"2026-07-12T22:00:04"], [62764,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [62765,"0007335724","2025-02-28T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [62766,"HCM7303450","2025-01-15T00:00:00",2025,3,510200,"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",3749.96,"2026-07-12T22:00:04"], [62767,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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",1.83,"2026-07-12T22:00:04"], [62768,"0007315570","2025-01-30T00:00:00",2025,3,518796,"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",20.92,"2026-07-12T22:00:04"], [62769,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [62770,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4228.79,"2026-07-12T22:00:04"], [62771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62772,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [62773,"APV7326641","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",4820.16,"2026-07-12T22:00:04"], [62774,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.96,"2026-07-12T22:00:04"], [62775,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",28936.88,"2026-07-12T22:00:04"], [62776,"HCM7351153","2025-03-26T00:00:00",2025,3,518606,"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",13.37,"2026-07-12T22:00:04"], [62777,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [62778,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",734.15,"2026-07-12T22:00:04"], [62779,"APV7322032","2025-02-10T00:00:00",2025,3,541010,"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","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",206.44,"2026-07-12T22:00:04"], [62780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [62781,"0007311562","2025-01-01T00:00:00",2025,3,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.88,"2026-07-12T22:00:04"], [62782,"APV7349001","2025-03-18T00:00:00",2025,3,548046,"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 ",4109.4,"2026-07-12T22:00:04"], [62783,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2296.7,"2026-07-12T22:00:04"], [62784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [62785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [62786,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"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. ",51303.19,"2026-07-12T22:00:04"], [62787,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [62788,"0007351296","2025-03-21T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",43144.17,"2026-07-12T22:00:04"], [62789,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [62790,"EXV7308744","2025-01-10T00:00:00",2025,3,595110,"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",30.58,"2026-07-12T22:00:04"], [62791,"0007310640","2025-01-01T00:00:00",2025,3,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [62792,"APV7346956","2025-03-14T00:00:00",2025,3,572105,"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 ",13074.86,"2026-07-12T22:00:04"], [62793,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [62794,"0007315555","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",4015.78,"2026-07-12T22:00:04"], [62795,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",12298.51,"2026-07-12T22:00:04"], [62796,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268427","BENJAMIN PODIATRY P.C. ",14.0,"2026-07-12T22:00:04"], [62797,"0007358067","2025-03-31T00:00:00",2025,3,652081,"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",5.74,"2026-07-12T22:00:04"], [62798,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",62.98,"2026-07-12T22:00:04"], [62799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [62800,"0007328176","2025-02-01T00:00:00",2025,3,595110,"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",0.02,"2026-07-12T22:00:04"], [62801,"HCM7330199","2025-02-26T00:00:00",2025,3,518796,"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",4.16,"2026-07-12T22:00:04"], [62802,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2264.98,"2026-07-12T22:00:04"], [62803,"APV7325557","2025-02-14T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",32.08,"2026-07-12T22:00:04"], [62804,"0007327253","2025-02-01T00:00:00",2025,3,595520,"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",18.3,"2026-07-12T22:00:04"], [62805,"APV7343235","2025-03-10T00:00:00",2025,3,545008,"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 ",315.71,"2026-07-12T22:00:04"], [62806,"0007328176","2025-02-01T00:00:00",2025,3,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [62807,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",736.33,"2026-07-12T22:00:04"], [62808,"APV7309122","2025-01-21T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064308","GIBSON COUNTY ",11397.44,"2026-07-12T22:00:04"], [62809,"HCM7320851","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [62810,"APV7354522","2025-03-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",1706.48,"2026-07-12T22:00:04"], [62811,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [62812,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",1306.94,"2026-07-12T22:00:04"], [62813,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"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",157.05,"2026-07-12T22:00:04"], [62814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [62815,"0007300863","2025-01-07T00:00:00",2025,3,652156,"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"], [62816,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",502.54,"2026-07-12T22:00:04"], [62817,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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"], [62818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [62819,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",379.84,"2026-07-12T22:00:04"], [62820,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [62821,"0007349633","2025-03-19T00:00:00",2025,3,510200,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62822,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"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",3343.46,"2026-07-12T22:00:04"], [62823,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [62824,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",97.35,"2026-07-12T22:00:04"], [62825,"0007299183","2025-01-03T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",41775.72,"2026-07-12T22:00:04"], [62826,"0007357160","2025-03-31T00:00:00",2025,3,519503,"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"], [62827,"APV7310065","2025-01-22T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000391328","OCELLA INC ",2615.06,"2026-07-12T22:00:04"], [62828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",97.35,"2026-07-12T22:00:04"], [62829,"APV7324043","2025-02-11T00:00:00",2025,3,531010,"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. ",701.35,"2026-07-12T22:00:04"], [62830,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [62831,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [62832,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",201.19,"2026-07-12T22:00:04"], [62833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [62834,"0007323732","2025-02-12T00:00:00",2025,3,595130,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62835,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399841","HELTON EYE CARE ",14.0,"2026-07-12T22:00:04"], [62836,"ARD7307741","2025-01-16T00:00:00",2025,3,571209,"Distrib 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",-29.97,"2026-07-12T22:00:04"], [62837,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [62838,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",160.0,"2026-07-12T22:00:04"], [62839,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",152283.78,"2026-07-12T22:00:04"], [62840,"0007318602","2025-02-04T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [62841,"APV7337400","2025-03-04T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",123.33,"2026-07-12T22:00:04"], [62842,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [62843,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",7.5,"2026-07-12T22:00:04"], [62844,"APV7299488","2025-01-03T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",10539.32,"2026-07-12T22:00:04"], [62845,"APV7317908","2025-02-03T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",413.65,"2026-07-12T22:00:04"], [62846,"APV7305673","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",457466.58,"2026-07-12T22:00:04"], [62847,"APV7316870","2025-01-30T00:00:00",2025,3,531049,"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"], [62848,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [62849,"0007355095","2025-03-27T00:00:00",2025,3,518796,"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",0.36,"2026-07-12T22:00:04"], [62850,"APV7325608","2025-02-14T00:00:00",2025,3,580144,"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 ",2054.17,"2026-07-12T22:00:04"], [62851,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [62852,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",413.04,"2026-07-12T22:00:04"], [62853,"0007307213","2025-01-15T00:00:00",2025,3,516002,"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",12.82,"2026-07-12T22:00:04"], [62854,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [62855,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [62856,"HCM7342024","2025-03-12T00:00:00",2025,3,519722,"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",10.6,"2026-07-12T22:00:04"], [62857,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",377.07,"2026-07-12T22:00:04"], [62858,"APV7300395","2025-01-06T00:00:00",2025,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",1791.0,"2026-07-12T22:00:04"], [62859,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [62860,"HCM7341984","2025-03-12T00:00:00",2025,3,516005,"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",29.91,"2026-07-12T22:00:04"], [62861,"0007355133","2025-03-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-106242.73,"2026-07-12T22:00:04"], [62862,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [62863,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",78.0,"2026-07-12T22:00:04"], [62864,"EXV7312422","2025-01-15T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",57.77,"2026-07-12T22:00:04"], [62865,"APV7350628","2025-03-20T00:00:00",2025,3,570010,"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 ",70281.94,"2026-07-12T22:00:04"], [62866,"HCM7311633","2025-01-29T00:00:00",2025,3,518161,"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",1836.01,"2026-07-12T22:00:04"], [62867,"0007344905","2025-03-12T00:00:00",2025,3,518901,"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",7.03,"2026-07-12T22:00:04"], [62868,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [62869,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf 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",151.28,"2026-07-12T22:00:04"], [62870,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",15284.0,"2026-07-12T22:00:04"], [62871,"0007315555","2025-01-30T00:00:00",2025,3,518606,"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"], [62872,"EXV7308773","2025-01-15T00:00:00",2025,3,595110,"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",27.64,"2026-07-12T22:00:04"], [62873,"APV7331093","2025-02-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",10348.06,"2026-07-12T22:00:04"], [62874,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [62875,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",439.8,"2026-07-12T22:00:04"], [62876,"APV7317873","2025-02-03T00:00:00",2025,3,548107,"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 ",63.75,"2026-07-12T22:00:04"], [62877,"0007300863","2025-01-07T00:00:00",2025,3,539027,"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"], [62878,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [62879,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [62880,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [62881,"0007335724","2025-02-28T00:00:00",2025,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",54.85,"2026-07-12T22:00:04"], [62882,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62883,"0007345772","2025-03-13T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [62884,"0007343984","2025-03-11T00:00:00",2025,3,583120,"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",-5264.82,"2026-07-12T22:00:04"], [62885,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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"], [62886,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",3658.65,"2026-07-12T22:00:04"], [62887,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",1452.8,"2026-07-12T22:00:04"], [62888,"0007324569","2025-02-13T00:00:00",2025,3,652072,"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",2116.29,"2026-07-12T22:00:04"], [62889,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",527.71,"2026-07-12T22:00:04"], [62890,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",630736.34,"2026-07-12T22:00:04"], [62891,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [62892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [62893,"EXV7355767","2025-03-13T00:00:00",2025,3,595120,"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"], [62894,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",0.3,"2026-07-12T22:00:04"], [62895,"APV7310075","2025-01-22T00:00:00",2025,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",6836.64,"2026-07-12T22:00:04"], [62896,"APV7317873","2025-02-03T00:00:00",2025,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",44.53,"2026-07-12T22:00:04"], [62897,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [62898,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000055223","CLINTON COUNTY ",29097.75,"2026-07-12T22:00:04"], [62899,"APV7331093","2025-02-24T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",43519.05,"2026-07-12T22:00:04"], [62900,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [62901,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380033","ROOTED SCHOOL INC ",12493.6,"2026-07-12T22:00:04"], [62902,"0007300853","2025-01-07T00:00:00",2025,3,517005,"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",178.33,"2026-07-12T22:00:04"], [62903,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",85441.81,"2026-07-12T22:00:04"], [62904,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [62905,"0007327331","2025-02-18T00:00:00",2025,3,595110,"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",106.03,"2026-07-12T22:00:04"], [62906,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3544.32,"2026-07-12T22:00:04"], [62907,"HCM7320851","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-07-12T22:00:04"], [62908,"0007326219","2025-02-17T00:00:00",2025,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",22.79,"2026-07-12T22:00:04"], [62909,"HCM7330158","2025-02-26T00:00:00",2025,3,518606,"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",0.11,"2026-07-12T22:00:04"], [62910,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",8.05,"2026-07-12T22:00:04"], [62911,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [62912,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [62913,"0007236991","2025-01-01T00:00:00",2025,3,517005,"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",27.2,"2026-07-12T22:00:04"], [62914,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",262.88,"2026-07-12T22:00:04"], [62915,"0007315759","2025-01-30T00:00:00",2025,3,510200,"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",10408.61,"2026-07-12T22:00:04"], [62916,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [62917,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [62918,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",1.63,"2026-07-12T22:00:04"], [62919,"0007355136","2025-03-27T00:00:00",2025,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [62920,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1418.97,"2026-07-12T22:00:04"], [62921,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [62922,"0007317432","2025-01-31T00:00:00",2025,3,595150,"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",0.0,"2026-07-12T22:00:04"], [62923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",658.29,"2026-07-12T22:00:04"], [62924,"0007333900","2025-02-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [62925,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62926,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [62927,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",11.99,"2026-07-12T22:00:04"], [62928,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62929,"APV7349056","2025-03-18T00:00:00",2025,3,531054,"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 ",482.0,"2026-07-12T22:00:04"], [62930,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",114.5,"2026-07-12T22:00:04"], [62931,"0007348732","2025-03-18T00:00:00",2025,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62932,"0007282778","2025-01-08T00:00:00",2025,3,652134,"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",57.8,"2026-07-12T22:00:04"], [62933,"APV7302710","2025-01-09T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000022519","GLENROY CONST CO INC ",150750.0,"2026-07-12T22:00:04"], [62934,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",271478.38,"2026-07-12T22:00:04"], [62935,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",931.2,"2026-07-12T22:00:04"], [62936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [62937,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"Payroll 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",58266.57,"2026-07-12T22:00:04"], [62938,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62939,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",239.49,"2026-07-12T22:00:04"], [62940,"APV7331337","2025-02-24T00:00:00",2025,3,531044,"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 ",7500.0,"2026-07-12T22:00:04"], [62941,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-07-12T22:00:04"], [62942,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [62943,"APV7346201","2025-03-13T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.41,"2026-07-12T22:00:04"], [62944,"0007311577","2025-01-24T00:00:00",2025,3,519722,"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",411.7,"2026-07-12T22:00:04"], [62945,"0007305381","2025-01-14T00:00:00",2025,3,519503,"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",-4.25,"2026-07-12T22:00:04"], [62946,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",511.47,"2026-07-12T22:00:04"], [62947,"0007330075","2025-02-21T00:00:00",2025,3,534050,"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",6344.0,"2026-07-12T22:00:04"], [62948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62949,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",1.28,"2026-07-12T22:00:04"], [62950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [62951,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",17490.54,"2026-07-12T22:00:04"], [62952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",494.73,"2026-07-12T22:00:04"], [62953,"0007315712","2025-02-08T00:00:00",2025,3,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",113.34,"2026-07-12T22:00:04"], [62954,"HCM7311686","2025-01-29T00:00:00",2025,3,518796,"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",107.58,"2026-07-12T22:00:04"], [62955,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3754.4,"2026-07-12T22:00:04"], [62956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [62957,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1098.5,"2026-07-12T22:00:04"], [62958,"0007312703","2025-01-27T00:00:00",2025,3,510101,"Payroll 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"], [62959,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [62960,"0007351335","2025-03-21T00:00:00",2025,3,519503,"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"], [62961,"APV7337298","2025-03-04T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",60.91,"2026-07-12T22:00:04"], [62962,"0007335725","2025-02-28T00:00:00",2025,3,652081,"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",2.94,"2026-07-12T22:00:04"], [62963,"EXV7357777","2025-03-20T00:00:00",2025,3,595120,"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",92.25,"2026-07-12T22:00:04"], [62964,"0007315659","2025-02-08T00:00:00",2025,3,652072,"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"], [62965,"APV7311059","2025-01-23T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1818.31,"2026-07-12T22:00:04"], [62966,"0007327253","2025-02-01T00:00:00",2025,3,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","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",0.01,"2026-07-12T22:00:04"], [62967,"HCM7320762","2025-02-12T00:00:00",2025,3,519503,"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",146.0,"2026-07-12T22:00:04"], [62968,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",835.88,"2026-07-12T22:00:04"], [62969,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62970,"0007354237","2025-03-26T00:00:00",2025,3,510101,"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"], [62971,"0007314640","2025-02-01T00:00:00",2025,3,599227,"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",201.81,"2026-07-12T22:00:04"], [62972,"0007336987","2025-03-08T00:00:00",2025,3,652131,"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",72.72,"2026-07-12T22:00:04"], [62973,"HCM7303555","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [62974,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.8,"2026-07-12T22:00:04"], [62975,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"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",54.57,"2026-07-12T22:00:04"], [62976,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [62977,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [62978,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [62979,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [62980,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [62981,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [62982,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [62983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [62984,"HCM7303555","2025-01-15T00:00:00",2025,3,510101,"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",325.6,"2026-07-12T22:00:04"], [62985,"APV7323973","2025-02-12T00:00:00",2025,3,520104,"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 ",1855.71,"2026-07-12T22:00:04"], [62986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [62987,"0007309823","2025-01-22T00:00:00",2025,3,580120,"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",971865.89,"2026-07-12T22:00:04"], [62988,"0007355136","2025-03-27T00:00:00",2025,3,659304,"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",2.88,"2026-07-12T22:00:04"], [62989,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",354.35,"2026-07-12T22:00:04"], [62990,"0007313615","2025-02-01T00:00:00",2025,3,652370,"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",320.98,"2026-07-12T22:00:04"], [62991,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [62992,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [62993,"HCM7342022","2025-03-12T00:00:00",2025,3,517005,"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",1142.39,"2026-07-12T22:00:04"], [62994,"0007327325","2025-02-18T00:00:00",2025,3,518800,"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",0.12,"2026-07-12T22:00:04"], [62995,"0007300084","2025-01-06T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [62996,"HCM7320810","2025-02-12T00:00:00",2025,3,517005,"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",47.65,"2026-07-12T22:00:04"], [62997,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051976","MUNCIE COMMUNITY SCHOOLS ",13610.0,"2026-07-12T22:00:04"], [62998,"HCM7342031","2025-03-12T00:00:00",2025,3,510201,"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",152.1,"2026-07-12T22:00:04"], [62999,"0007355136","2025-03-27T00:00:00",2025,3,652131,"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",3.86,"2026-07-12T22:00:04"], [63000,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",468.72,"2026-07-12T22:00:04"], [63001,"APV7310890","2025-01-23T00:00:00",2025,3,533043,"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 ",1939.06,"2026-07-12T22:00:04"], [63002,"APV7314994","2025-01-29T00:00:00",2025,3,570010,"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 ",16347.81,"2026-07-12T22:00:04"], [63003,"0007301609","2025-01-08T00:00:00",2025,3,652072,"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",1935.11,"2026-07-12T22:00:04"], [63004,"APV7341348","2025-03-06T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",763.98,"2026-07-12T22:00:04"], [63005,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",484374.95,"2026-07-12T22:00:04"], [63006,"0007313604","2025-01-28T00:00:00",2025,3,519006,"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",9.09,"2026-07-12T22:00:04"], [63007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63008,"0007337112","2025-03-04T00:00:00",2025,3,517005,"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",-243.72,"2026-07-12T22:00:04"], [63009,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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"], [63010,"0007300177","2025-01-06T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",31.35,"2026-07-12T22:00:04"], [63011,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",159.3,"2026-07-12T22:00:04"], [63012,"0007356039","2025-03-28T00:00:00",2025,3,531010,"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",23000.0,"2026-07-12T22:00:04"], [63013,"0007348689","2025-03-18T00:00:00",2025,3,518796,"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",289.39,"2026-07-12T22:00:04"], [63014,"HCM7351199","2025-03-26T00:00:00",2025,3,518501,"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",9070.87,"2026-07-12T22:00:04"], [63015,"0007335726","2025-02-28T00:00:00",2025,3,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [63016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",242.23,"2026-07-12T22:00:04"], [63017,"APV7354522","2025-03-26T00:00:00",2025,3,531054,"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 ",30.55,"2026-07-12T22:00:04"], [63018,"0007300875","2025-01-07T00:00:00",2025,3,599020,"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",300.0,"2026-07-12T22:00:04"], [63019,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [63020,"0007313615","2025-02-01T00:00:00",2025,3,652081,"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",21.96,"2026-07-12T22:00:04"], [63021,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"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",8.8,"2026-07-12T22:00:04"], [63022,"APV7299450","2025-01-03T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",253.23,"2026-07-12T22:00:04"], [63023,"HCM7342042","2025-03-12T00:00:00",2025,3,517005,"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",1290.28,"2026-07-12T22:00:04"], [63024,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",93.48,"2026-07-12T22:00:04"], [63025,"APV7312193","2025-01-24T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",58621.95,"2026-07-12T22:00:04"], [63026,"0007343976","2025-03-11T00:00:00",2025,3,654335,"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",24.86,"2026-07-12T22:00:04"], [63027,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [63028,"0007310640","2025-01-01T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [63029,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [63030,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63031,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",270.84,"2026-07-12T22:00:04"], [63032,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [63033,"HCM7303469","2025-01-15T00:00:00",2025,3,518901,"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",3.38,"2026-07-12T22:00:04"], [63034,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63035,"0007328176","2025-02-01T00:00:00",2025,3,546007,"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",0.01,"2026-07-12T22:00:04"], [63036,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [63037,"EXV7352816","2025-03-20T00:00:00",2025,3,595110,"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",44.99,"2026-07-12T22:00:04"], [63038,"0007301642","2025-01-01T00:00:00",2025,3,510101,"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",30001.94,"2026-07-12T22:00:04"], [63039,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"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",5815.43,"2026-07-12T22:00:04"], [63040,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",650.0,"2026-07-12T22:00:04"], [63041,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",70.8,"2026-07-12T22:00:04"], [63042,"0007323723","2025-02-12T00:00:00",2025,3,510101,"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",66.12,"2026-07-12T22:00:04"], [63043,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [63044,"0007336987","2025-03-08T00:00:00",2025,3,652131,"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",32.32,"2026-07-12T22:00:04"], [63045,"0007315691","2025-02-08T00:00:00",2025,3,659304,"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"], [63046,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [63047,"0007314659","2025-01-29T00:00:00",2025,3,518800,"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",0.42,"2026-07-12T22:00:04"], [63048,"HCM7303555","2025-01-15T00:00:00",2025,3,519006,"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",481.48,"2026-07-12T22:00:04"], [63049,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",330.99,"2026-07-12T22:00:04"], [63050,"0007332881","2025-02-26T00:00:00",2025,3,516005,"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"], [63051,"0007333852","2025-02-27T00:00:00",2025,3,546002,"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"], [63052,"0007352182","2025-03-26T00:00:00",2025,3,583120,"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",47.21,"2026-07-12T22:00:04"], [63053,"APV7310178","2025-01-22T00:00:00",2025,3,531010,"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","0000409316","K12 COLLABORATIVE LLC ",160005.0,"2026-07-12T22:00:04"], [63054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",915.27,"2026-07-12T22:00:04"], [63055,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",140501.45,"2026-07-12T22:00:04"], [63056,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1042.04,"2026-07-12T22:00:04"], [63057,"APV7317888","2025-02-03T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [63058,"0007328134","2025-02-01T00:00:00",2025,3,595520,"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",7.59,"2026-07-12T22:00:04"], [63059,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [63060,"0007310640","2025-01-01T00:00:00",2025,3,653090,"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",16.12,"2026-07-12T22:00:04"], [63061,"HCM7311660","2025-01-29T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [63062,"0007336993","2025-03-08T00:00:00",2025,3,652079,"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"], [63063,"0007317415","2025-02-03T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1552.77,"2026-07-12T22:00:04"], [63064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63065,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [63066,"APV7341221","2025-03-06T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000012446","WARREN COUNTY ",15411.09,"2026-07-12T22:00:04"], [63067,"0007318640","2025-02-04T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63068,"HCM7320757","2025-02-12T00:00:00",2025,3,519722,"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",24.88,"2026-07-12T22:00:04"], [63069,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",0.46,"2026-07-12T22:00:04"], [63070,"HCM7320775","2025-02-12T00:00:00",2025,3,519503,"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"], [63071,"0007353147","2025-03-26T00:00:00",2025,3,519722,"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",111.05,"2026-07-12T22:00:04"], [63072,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",766.67,"2026-07-12T22:00:04"], [63073,"0007302394","2025-01-01T00:00:00",2025,3,659304,"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",9.84,"2026-07-12T22:00:04"], [63074,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",426.33,"2026-07-12T22:00:04"], [63075,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [63076,"APV7340429","2025-03-05T00:00:00",2025,3,547157,"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 ",330.38,"2026-07-12T22:00:04"], [63077,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",120.38,"2026-07-12T22:00:04"], [63078,"0007328134","2025-02-01T00:00:00",2025,3,595520,"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",0.02,"2026-07-12T22:00:04"], [63079,"APV7325497","2025-02-14T00:00:00",2025,3,571100,"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 ",20000.0,"2026-07-12T22:00:04"], [63080,"0007300850","2025-01-08T00:00:00",2025,3,659281,"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"], [63081,"0007316508","2025-01-29T00:00:00",2025,3,518161,"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",5860.68,"2026-07-12T22:00:04"], [63082,"HCM7342042","2025-03-12T00:00:00",2025,3,516005,"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",159.54,"2026-07-12T22:00:04"], [63083,"APV7312022","2025-01-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",712.62,"2026-07-12T22:00:04"], [63084,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [63085,"0007316508","2025-01-29T00:00:00",2025,3,519722,"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",325.02,"2026-07-12T22:00:04"], [63086,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",2093.2,"2026-07-12T22:00:04"], [63087,"0007299247","2025-01-03T00:00:00",2025,3,518901,"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",-1.24,"2026-07-12T22:00:04"], [63088,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",26669.92,"2026-07-12T22:00:04"], [63089,"0007321790","2025-02-01T00:00:00",2025,3,518800,"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",36.77,"2026-07-12T22:00:04"], [63090,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.9,"2026-07-12T22:00:04"], [63091,"HCM7320803","2025-02-12T00:00:00",2025,3,518800,"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",3.71,"2026-07-12T22:00:04"], [63092,"0007335703","2025-03-03T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",3.82,"2026-07-12T22:00:04"], [63093,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",719.33,"2026-07-12T22:00:04"], [63094,"APV7313956","2025-01-28T00:00:00",2025,3,571300,"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 ",32160.41,"2026-07-12T22:00:04"], [63095,"0007315596","2025-01-30T00:00:00",2025,3,516002,"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",86.9,"2026-07-12T22:00:04"], [63096,"0007328176","2025-02-01T00:00:00",2025,3,517003,"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",4.58,"2026-07-12T22:00:04"], [63097,"0007313622","2025-01-29T00:00:00",2025,3,518901,"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",1.21,"2026-07-12T22:00:04"], [63098,"APV7305714","2025-01-14T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",39803.57,"2026-07-12T22:00:04"], [63099,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [63100,"HCM7320810","2025-02-12T00:00:00",2025,3,519006,"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",1528.84,"2026-07-12T22:00:04"], [63101,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [63102,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [63103,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63104,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [63105,"EXV7325891","2025-02-14T00:00:00",2025,3,595110,"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",366.42,"2026-07-12T22:00:04"], [63106,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [63107,"APV7353294","2025-03-25T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055121","CITY OF AUBURN ",64527.42,"2026-07-12T22:00:04"], [63108,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [63109,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",2102.84,"2026-07-12T22:00:04"], [63110,"APV7304748","2025-01-02T00:00:00",2025,3,591030,"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 ",33.33,"2026-07-12T22:00:04"], [63111,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [63112,"0007300863","2025-01-07T00:00:00",2025,3,652110,"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"], [63113,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [63114,"HCM7311696","2025-01-29T00:00:00",2025,3,510150,"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",2900.28,"2026-07-12T22:00:04"], [63115,"APV7301915","2025-01-08T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410905","MICHAEL A HUCKER ",160.8,"2026-07-12T22:00:04"], [63116,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [63117,"APV7344272","2025-03-11T00:00:00",2025,3,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000051259","BALL STATE UNIVERSITY ",3600.26,"2026-07-12T22:00:04"], [63118,"0007327253","2025-02-01T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [63119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [63120,"0007306320","2025-01-15T00:00:00",2025,3,519503,"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",-54.76,"2026-07-12T22:00:04"], [63121,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",58.41,"2026-07-12T22:00:04"], [63122,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",630.72,"2026-07-12T22:00:04"], [63123,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63124,"0007332109","2025-02-26T00:00:00",2025,3,518800,"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",0.07,"2026-07-12T22:00:04"], [63125,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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",92.87,"2026-07-12T22:00:04"], [63126,"APV7345213","2025-03-11T00:00:00",2025,3,571100,"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 ",35408.51,"2026-07-12T22:00:04"], [63127,"0007327253","2025-02-01T00:00:00",2025,3,595150,"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",0.02,"2026-07-12T22:00:04"], [63128,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [63129,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [63130,"APV7326549","2025-02-17T00:00:00",2025,3,539035,"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"], [63131,"0007315560","2025-01-30T00:00:00",2025,3,571900,"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",98454.87,"2026-07-12T22:00:04"], [63132,"0007333876","2025-02-26T00:00:00",2025,3,519503,"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",11.4,"2026-07-12T22:00:04"], [63133,"0007354187","2025-03-26T00:00:00",2025,3,517003,"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",42.06,"2026-07-12T22:00:04"], [63134,"APV7318876","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",173974.26,"2026-07-12T22:00:04"], [63135,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",903.43,"2026-07-12T22:00:04"], [63136,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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 ",380.0,"2026-07-12T22:00:04"], [63137,"0007313615","2025-02-01T00:00:00",2025,3,659210,"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",1306.49,"2026-07-12T22:00:04"], [63138,"EXV7320134","2025-02-01T00:00:00",2025,3,595110,"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",53.9,"2026-07-12T22:00:04"], [63139,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [63140,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [63141,"HCM7320800","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [63142,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1731.3,"2026-07-12T22:00:04"], [63143,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",754.47,"2026-07-12T22:00:04"], [63144,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [63145,"APV7351578","2025-03-21T00:00:00",2025,3,531010,"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 ",437382.29,"2026-07-12T22:00:04"], [63146,"0007355033","2025-03-27T00:00:00",2025,3,516002,"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",875.25,"2026-07-12T22:00:04"], [63147,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [63148,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63149,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [63150,"HCM7341995","2025-03-12T00:00:00",2025,3,516002,"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",1855.93,"2026-07-12T22:00:04"], [63151,"0007332986","2025-02-26T00:00:00",2025,3,652131,"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",99.5,"2026-07-12T22:00:04"], [63152,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",517.9,"2026-07-12T22:00:04"], [63153,"0007302486","2025-01-09T00:00:00",2025,3,517005,"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"], [63154,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-07-12T22:00:04"], [63155,"APC7312844","2025-01-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",-11269.7,"2026-07-12T22:00:04"], [63156,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [63157,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [63158,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2163.9,"2026-07-12T22:00:04"], [63159,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"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 ",2746.62,"2026-07-12T22:00:04"], [63160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1732.44,"2026-07-12T22:00:04"], [63161,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [63162,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [63163,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426804","SARAH FELTS ",1753.5,"2026-07-12T22:00:04"], [63164,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",20484.6,"2026-07-12T22:00:04"], [63165,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [63166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [63167,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [63168,"EXV7303152","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",23.77,"2026-07-12T22:00:04"], [63169,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3642.02,"2026-07-12T22:00:04"], [63170,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63171,"APV7336383","2025-03-03T00:00:00",2025,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",516809.01,"2026-07-12T22:00:04"], [63172,"0007314676","2025-01-29T00:00:00",2025,3,510200,"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"], [63173,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"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 ",684.79,"2026-07-12T22:00:04"], [63174,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [63175,"APV7350599","2025-03-20T00:00:00",2025,3,531080,"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 ",26877.08,"2026-07-12T22:00:04"], [63176,"APV7355438","2025-03-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",5762.34,"2026-07-12T22:00:04"], [63177,"APV7308361","2025-01-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000013965","BOWEN HEALTH INC ",58850.0,"2026-07-12T22:00:04"], [63178,"0007337121","2025-03-04T00:00:00",2025,3,548122,"MedVet-Veterinary 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"," ","General Ledger Entry",-336.29,"2026-07-12T22:00:04"], [63179,"0007301642","2025-01-01T00:00:00",2025,3,518800,"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",22.95,"2026-07-12T22:00:04"], [63180,"0007314638","2025-01-29T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [63181,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [63182,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",3247.14,"2026-07-12T22:00:04"], [63183,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",332.7,"2026-07-12T22:00:04"], [63184,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1994.56,"2026-07-12T22:00:04"], [63185,"0007327253","2025-02-01T00:00:00",2025,3,546007,"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",0.12,"2026-07-12T22:00:04"], [63186,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [63187,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63188,"0007335817","2025-03-03T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [63189,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [63190,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [63191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",184.96,"2026-07-12T22:00:04"], [63192,"0007327325","2025-02-18T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [63193,"APV7302738","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",480.0,"2026-07-12T22:00:04"], [63194,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [63195,"HCM7330256","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-07-12T22:00:04"], [63196,"APV7349113","2025-03-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",1591.24,"2026-07-12T22:00:04"], [63197,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",1079.57,"2026-07-12T22:00:04"], [63198,"0007319585","2025-02-05T00:00:00",2025,3,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [63199,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63200,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",0.09,"2026-07-12T22:00:04"], [63201,"0007358066","2025-03-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [63202,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [63203,"0007334836","2025-02-28T00:00:00",2025,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63204,"0007337112","2025-03-04T00:00:00",2025,3,516002,"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",-134.63,"2026-07-12T22:00:04"], [63205,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [63206,"INV7347365","2025-03-14T00:00:00",2025,3,546002,"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",124.16,"2026-07-12T22:00:04"], [63207,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",23.13,"2026-07-12T22:00:04"], [63208,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.86,"2026-07-12T22:00:04"], [63209,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [63210,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [63211,"0007335862","2025-02-27T00:00:00",2025,3,518800,"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",12.4,"2026-07-12T22:00:04"], [63212,"APV7318898","2025-02-04T00:00:00",2025,3,570010,"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 ",1191.95,"2026-07-12T22:00:04"], [63213,"APV7324044","2025-02-12T00:00:00",2025,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431463","KAMRAN L CULINEX LLC ",11156.1,"2026-07-12T22:00:04"], [63214,"0007335724","2025-02-28T00:00:00",2025,3,532010,"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",229.55,"2026-07-12T22:00:04"], [63215,"APV7352458","2025-03-24T00:00:00",2025,3,571100,"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"], [63216,"0007332970","2025-02-26T00:00:00",2025,3,510101,"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",23.26,"2026-07-12T22:00:04"], [63217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [63218,"0007298270","2025-01-02T00:00:00",2025,3,518796,"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",-27.3,"2026-07-12T22:00:04"], [63219,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [63220,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",212.06,"2026-07-12T22:00:04"], [63221,"0007332968","2025-02-26T00:00:00",2025,3,517005,"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",570.22,"2026-07-12T22:00:04"], [63222,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [63223,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",8945.84,"2026-07-12T22:00:04"], [63224,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",-0.12,"2026-07-12T22:00:04"], [63225,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",88.62,"2026-07-12T22:00:04"], [63226,"APV7349011","2025-03-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",8000.0,"2026-07-12T22:00:04"], [63227,"APV7319859","2025-02-05T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",5495.28,"2026-07-12T22:00:04"], [63228,"0007311562","2025-01-01T00:00:00",2025,3,652134,"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",22.35,"2026-07-12T22:00:04"], [63229,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63230,"APV7300361","2025-01-02T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",12751.2,"2026-07-12T22:00:04"], [63231,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",134177.21,"2026-07-12T22:00:04"], [63232,"0007328176","2025-02-01T00:00:00",2025,3,539140,"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",0.51,"2026-07-12T22:00:04"], [63233,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [63234,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [63235,"0007351306","2025-03-21T00:00:00",2025,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",892.82,"2026-07-12T22:00:04"], [63236,"EXV7360099","2025-03-28T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",62.58,"2026-07-12T22:00:04"], [63237,"HCM7303521","2025-01-15T00:00:00",2025,3,518161,"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",7701.53,"2026-07-12T22:00:04"], [63238,"0007318602","2025-02-04T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",111.08,"2026-07-12T22:00:04"], [63239,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [63240,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63241,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [63242,"APV7344250","2025-03-11T00:00:00",2025,3,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",765.36,"2026-07-12T22:00:04"], [63243,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",194.7,"2026-07-12T22:00:04"], [63244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63245,"APV7310890","2025-01-23T00:00:00",2025,3,545008,"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 ",771.12,"2026-07-12T22:00:04"], [63246,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",330.99,"2026-07-12T22:00:04"], [63247,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",511.48,"2026-07-12T22:00:04"], [63248,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [63249,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",421.35,"2026-07-12T22:00:04"], [63250,"0007315759","2025-01-30T00:00:00",2025,3,518901,"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",9.24,"2026-07-12T22:00:04"], [63251,"0007336993","2025-03-08T00:00:00",2025,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [63252,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",64.0,"2026-07-12T22:00:04"], [63253,"0007315546","2025-02-08T00:00:00",2025,3,652393,"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",331.87,"2026-07-12T22:00:04"], [63254,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",156.6,"2026-07-12T22:00:04"], [63255,"0007335873","2025-02-27T00:00:00",2025,3,518800,"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",4.22,"2026-07-12T22:00:04"], [63256,"APV7309267","2025-01-21T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",1002.0,"2026-07-12T22:00:04"], [63257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",347.15,"2026-07-12T22:00:04"], [63258,"EXV7326852","2025-02-05T00:00:00",2025,3,599223,"AdmOp-EmpReimb-Supplier Genera",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",122.62,"2026-07-12T22:00:04"], [63259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [63260,"APV7343235","2025-03-10T00:00:00",2025,3,533043,"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 ",1894.38,"2026-07-12T22:00:04"], [63261,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",979.53,"2026-07-12T22:00:04"], [63262,"0007336991","2025-03-08T00:00:00",2025,3,659266,"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",1735.18,"2026-07-12T22:00:04"], [63263,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [63264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",155.76,"2026-07-12T22:00:04"], [63265,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",169.12,"2026-07-12T22:00:04"], [63266,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [63267,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [63268,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63269,"0007324569","2025-02-13T00:00:00",2025,3,652393,"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"], [63270,"APV7324945","2025-02-12T00:00:00",2025,3,531012,"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","0000414004","AAPC HOLDINGS LLC ",235.65,"2026-07-12T22:00:04"], [63271,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [63272,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",1.58,"2026-07-12T22:00:04"], [63273,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [63274,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108359","VISION ONE PC ",14.0,"2026-07-12T22:00:04"], [63275,"0007317438","2025-01-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [63276,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",194.7,"2026-07-12T22:00:04"], [63277,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [63278,"APV7315799","2025-01-30T00:00:00",2025,3,571100,"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 ",8298.25,"2026-07-12T22:00:04"], [63279,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [63280,"HCM7342017","2025-03-12T00:00:00",2025,3,519503,"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"], [63281,"HCM7342082","2025-03-12T00:00:00",2025,3,516004,"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",741.18,"2026-07-12T22:00:04"], [63282,"0007337120","2025-02-27T00:00:00",2025,3,532010,"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"], [63283,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",5161.84,"2026-07-12T22:00:04"], [63284,"APV7337339","2025-03-04T00:00:00",2025,3,580110,"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 ",1413.88,"2026-07-12T22:00:04"], [63285,"APV7355382","2025-03-27T00:00:00",2025,3,592034,"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"], [63286,"HCM7311633","2025-01-29T00:00:00",2025,3,518901,"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",0.94,"2026-07-12T22:00:04"], [63287,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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",0.14,"2026-07-12T22:00:04"], [63288,"0007335816","2025-02-27T00:00:00",2025,3,518796,"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",2.31,"2026-07-12T22:00:04"], [63289,"0007325431","2025-02-14T00:00:00",2025,3,546023,"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"," ","General Ledger Entry",-110.9,"2026-07-12T22:00:04"], [63290,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"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",52.57,"2026-07-12T22:00:04"], [63291,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",4004.06,"2026-07-12T22:00:04"], [63292,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",9347.54,"2026-07-12T22:00:04"], [63293,"HCM7311693","2025-01-29T00:00:00",2025,3,518606,"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",3.73,"2026-07-12T22:00:04"], [63294,"0007300805","2025-01-07T00:00:00",2025,3,519722,"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",-9.08,"2026-07-12T22:00:04"], [63295,"0007344902","2025-03-12T00:00:00",2025,3,516002,"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"], [63296,"0007343006","2025-03-10T00:00:00",2025,3,519006,"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",-4.91,"2026-07-12T22:00:04"], [63297,"0007328134","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [63298,"APV7329455","2025-02-20T00:00:00",2025,3,531030,"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 ",53152.93,"2026-07-12T22:00:04"], [63299,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"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 ",7557.41,"2026-07-12T22:00:04"], [63300,"0007315692","2025-02-08T00:00:00",2025,3,652131,"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"], [63301,"HCM7330207","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [63302,"APV7357433","2025-03-31T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000105559","JOHN F DIETRICH ",1000.0,"2026-07-12T22:00:04"], [63303,"0007346683","2025-03-14T00:00:00",2025,3,510101,"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",35.08,"2026-07-12T22:00:04"], [63304,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63305,"HCM7311667","2025-01-29T00:00:00",2025,3,519722,"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",40.02,"2026-07-12T22:00:04"], [63306,"0007315681","2025-02-08T00:00:00",2025,3,659304,"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",211.56,"2026-07-12T22:00:04"], [63307,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63308,"APV7298529","2025-01-02T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000398342","PATRICIA BALLARD ",6666.67,"2026-07-12T22:00:04"], [63309,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",13700.42,"2026-07-12T22:00:04"], [63310,"0007341910","2025-03-07T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63311,"APV7342128","2025-03-07T00:00:00",2025,3,599100,"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","0000172165","SUZANNA CABLE ",2051.25,"2026-07-12T22:00:04"], [63312,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",100.59,"2026-07-12T22:00:04"], [63313,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63314,"0007355068","2025-03-27T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-144553.0,"2026-07-12T22:00:04"], [63315,"0007327253","2025-02-01T00:00:00",2025,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [63316,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63317,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [63318,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [63319,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63320,"EXV7350811","2025-03-13T00:00:00",2025,3,595110,"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",11.76,"2026-07-12T22:00:04"], [63321,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.45,"2026-07-12T22:00:04"], [63322,"EXV7343763","2025-03-06T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.99,"2026-07-12T22:00:04"], [63323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [63324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [63325,"0007300878","2025-01-07T00:00:00",2025,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63326,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [63327,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [63328,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"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 ",1581.11,"2026-07-12T22:00:04"], [63329,"APV7352396","2025-03-24T00:00:00",2025,3,520104,"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 ",144.79,"2026-07-12T22:00:04"], [63330,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",643.81,"2026-07-12T22:00:04"], [63331,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",359.93,"2026-07-12T22:00:04"], [63332,"APV7312978","2025-01-27T00:00:00",2025,3,547020,"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","0000005508","DELTA WATER MANAGEMENT GROUP INC ",515.0,"2026-07-12T22:00:04"], [63333,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",16.0,"2026-07-12T22:00:04"], [63334,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63335,"0007312702","2025-01-27T00:00:00",2025,3,652072,"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",285.93,"2026-07-12T22:00:04"], [63336,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [63337,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1272.04,"2026-07-12T22:00:04"], [63338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63339,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [63340,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [63341,"APV7351643","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",60027.47,"2026-07-12T22:00:04"], [63342,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",427.07,"2026-07-12T22:00:04"], [63343,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [63344,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"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",0.16,"2026-07-12T22:00:04"], [63345,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.09,"2026-07-12T22:00:04"], [63346,"HCM7311675","2025-01-29T00:00:00",2025,3,519722,"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",14.44,"2026-07-12T22:00:04"], [63347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63348,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [63349,"EXV7331778","2025-02-19T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [63350,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.55,"2026-07-12T22:00:04"], [63351,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",411.78,"2026-07-12T22:00:04"], [63352,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [63353,"APV7311053","2025-01-23T00:00:00",2025,3,571200,"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 ",25764.72,"2026-07-12T22:00:04"], [63354,"0007314713","2025-01-29T00:00:00",2025,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.66,"2026-07-12T22:00:04"], [63355,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-07-12T22:00:04"], [63356,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63357,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",900.68,"2026-07-12T22:00:04"], [63358,"0007323785","2025-02-12T00:00:00",2025,3,518796,"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",12.02,"2026-07-12T22:00:04"], [63359,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [63360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1501.91,"2026-07-12T22:00:04"], [63361,"0007323785","2025-02-12T00:00:00",2025,3,518606,"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",-1.85,"2026-07-12T22:00:04"], [63362,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [63363,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [63364,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",2001.81,"2026-07-12T22:00:04"], [63365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63366,"HCM7351209","2025-03-26T00:00:00",2025,3,517003,"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",174.36,"2026-07-12T22:00:04"], [63367,"0007328176","2025-02-01T00:00:00",2025,3,519503,"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",17.98,"2026-07-12T22:00:04"], [63368,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",464.83,"2026-07-12T22:00:04"], [63369,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",334.25,"2026-07-12T22:00:04"], [63370,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.08,"2026-07-12T22:00:04"], [63371,"APV7320386","2025-02-06T00:00:00",2025,3,571100,"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 ",4550.97,"2026-07-12T22:00:04"], [63372,"APV7298463","2025-01-02T00:00:00",2025,3,520104,"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 ",250.34,"2026-07-12T22:00:04"], [63373,"0007311600","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",17.26,"2026-07-12T22:00:04"], [63374,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [63375,"0007328134","2025-02-01T00:00:00",2025,3,595510,"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",2.4,"2026-07-12T22:00:04"], [63376,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [63377,"APV7301905","2025-01-08T00:00:00",2025,3,580144,"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"], [63378,"0007332138","2025-02-25T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [63379,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",4.85,"2026-07-12T22:00:04"], [63380,"EXV7310440","2025-01-17T00:00:00",2025,3,595170,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [63381,"HCM7311627","2025-01-29T00:00:00",2025,3,517005,"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"], [63382,"0007317438","2025-01-31T00:00:00",2025,3,599036,"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",255.49,"2026-07-12T22:00:04"], [63383,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63384,"APV7349809","2025-03-19T00:00:00",2025,3,532010,"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","0000228097","CARLIN ELCTRIC LLC ",11500.0,"2026-07-12T22:00:04"], [63385,"APV7314936","2025-01-29T00:00:00",2025,3,571100,"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 ",19516.24,"2026-07-12T22:00:04"], [63386,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",16480.06,"2026-07-12T22:00:04"], [63387,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",531.73,"2026-07-12T22:00:04"], [63388,"APV7346914","2025-03-14T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",4924.5,"2026-07-12T22:00:04"], [63389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [63390,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [63391,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",879.07,"2026-07-12T22:00:04"], [63392,"HCM7320851","2025-02-12T00:00:00",2025,3,516004,"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",237.1,"2026-07-12T22:00:04"], [63393,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",7.14,"2026-07-12T22:00:04"], [63394,"ARD7302097","2025-01-08T00:00:00",2025,3,592026,"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"," ","General Ledger Entry",-67.5,"2026-07-12T22:00:04"], [63395,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1650.56,"2026-07-12T22:00:04"], [63396,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [63397,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63398,"0007316508","2025-01-29T00:00:00",2025,3,518901,"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",0.41,"2026-07-12T22:00:04"], [63399,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",6272.29,"2026-07-12T22:00:04"], [63400,"HCM7303506","2025-01-15T00:00:00",2025,3,519503,"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",31.8,"2026-07-12T22:00:04"], [63401,"APV7301149","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",7161.83,"2026-07-12T22:00:04"], [63402,"HCM7342022","2025-03-12T00:00:00",2025,3,517005,"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"], [63403,"0007343993","2025-03-11T00:00:00",2025,3,518161,"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",-84.06,"2026-07-12T22:00:04"], [63404,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",315.87,"2026-07-12T22:00:04"], [63405,"APV7343369","2025-03-07T00:00:00",2025,3,572605,"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 ",1904107.57,"2026-07-12T22:00:04"], [63406,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",0.5,"2026-07-12T22:00:04"], [63407,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1006.99,"2026-07-12T22:00:04"], [63408,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [63409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",679.69,"2026-07-12T22:00:04"], [63410,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",17331.0,"2026-07-12T22:00:04"], [63411,"0007355080","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [63412,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [63413,"0007300096","2025-01-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [63414,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",740.06,"2026-07-12T22:00:04"], [63415,"0007318652","2025-02-04T00:00:00",2025,3,518796,"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",62.91,"2026-07-12T22:00:04"], [63416,"APV7313734","2025-01-27T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",390873.53,"2026-07-12T22:00:04"], [63417,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [63418,"0007306320","2025-01-15T00:00:00",2025,3,519722,"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",-366.64,"2026-07-12T22:00:04"], [63419,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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",0.03,"2026-07-12T22:00:04"], [63420,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",664.41,"2026-07-12T22:00:04"], [63421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63422,"0007236991","2025-01-01T00:00:00",2025,3,510101,"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",3890.26,"2026-07-12T22:00:04"], [63423,"0007357048","2025-03-31T00:00:00",2025,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-1.36,"2026-07-12T22:00:04"], [63424,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077798","FRANKLIN TWP COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [63425,"HCM7342042","2025-03-12T00:00:00",2025,3,516005,"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",30.18,"2026-07-12T22:00:04"], [63426,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [63427,"HCM7330159","2025-02-26T00:00:00",2025,3,518800,"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",82.08,"2026-07-12T22:00:04"], [63428,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [63429,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [63430,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",203.34,"2026-07-12T22:00:04"], [63431,"0007312675","2025-01-27T00:00:00",2025,3,510101,"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",102645.75,"2026-07-12T22:00:04"], [63432,"APV7312021","2025-01-23T00:00:00",2025,3,595530,"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 ",581.64,"2026-07-12T22:00:04"], [63433,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [63434,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [63435,"0007346664","2025-03-14T00:00:00",2025,3,547128,"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",0.0,"2026-07-12T22:00:04"], [63436,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",26388.75,"2026-07-12T22:00:04"], [63437,"APV7314965","2025-01-28T00:00:00",2025,3,599036,"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 ",1085.92,"2026-07-12T22:00:04"], [63438,"APV7342326","2025-03-06T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",68821.74,"2026-07-12T22:00:04"], [63439,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [63440,"0007335726","2025-02-28T00:00:00",2025,3,659290,"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",4.79,"2026-07-12T22:00:04"], [63441,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",365.67,"2026-07-12T22:00:04"], [63442,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [63443,"0007314640","2025-02-01T00:00:00",2025,3,519240,"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",197.85,"2026-07-12T22:00:04"], [63444,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",544.82,"2026-07-12T22:00:04"], [63445,"0007335710","2025-03-03T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [63446,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [63447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",571.64,"2026-07-12T22:00:04"], [63448,"0007320681","2025-02-07T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [63449,"HCM7311686","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [63450,"0007328134","2025-02-01T00:00:00",2025,3,652131,"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",6.93,"2026-07-12T22:00:04"], [63451,"0007326219","2025-02-17T00:00:00",2025,3,659360,"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",0.19,"2026-07-12T22:00:04"], [63452,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1305.47,"2026-07-12T22:00:04"], [63453,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [63454,"0007308021","2025-01-01T00:00:00",2025,3,545006,"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",7.74,"2026-07-12T22:00:04"], [63455,"0007315672","2025-02-08T00:00:00",2025,3,652110,"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",187.4,"2026-07-12T22:00:04"], [63456,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [63457,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"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",279.55,"2026-07-12T22:00:04"], [63458,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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"], [63459,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"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",21.26,"2026-07-12T22:00:04"], [63460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [63461,"0007328185","2025-02-19T00:00:00",2025,3,531038,"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",-8151.72,"2026-07-12T22:00:04"], [63462,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [63463,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63464,"0007324594","2025-02-12T00:00:00",2025,3,518901,"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"], [63465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [63466,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63467,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",1.36,"2026-07-12T22:00:04"], [63468,"APV7317989","2025-02-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7610.33,"2026-07-12T22:00:04"], [63469,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [63470,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",6719.57,"2026-07-12T22:00:04"], [63471,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",194.7,"2026-07-12T22:00:04"], [63472,"0007314745","2025-01-29T00:00:00",2025,3,659281,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63473,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",0.01,"2026-07-12T22:00:04"], [63474,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",1758.56,"2026-07-12T22:00:04"], [63475,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",58251.55,"2026-07-12T22:00:04"], [63476,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [63477,"0007314640","2025-02-01T00:00:00",2025,3,652081,"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",0.78,"2026-07-12T22:00:04"], [63478,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",194.7,"2026-07-12T22:00:04"], [63479,"0007358067","2025-03-31T00:00:00",2025,3,652130,"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",17.41,"2026-07-12T22:00:04"], [63480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [63481,"0007311600","2025-01-24T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [63482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",916.45,"2026-07-12T22:00:04"], [63483,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [63484,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",315.3,"2026-07-12T22:00:04"], [63485,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1174.15,"2026-07-12T22:00:04"], [63486,"HCM7320813","2025-02-12T00:00:00",2025,3,518901,"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",5.52,"2026-07-12T22:00:04"], [63487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1858.19,"2026-07-12T22:00:04"], [63488,"APV7310127","2025-01-22T00:00:00",2025,3,531044,"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 ",12039.11,"2026-07-12T22:00:04"], [63489,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [63490,"HCM7330181","2025-02-26T00:00:00",2025,3,517003,"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",124.93,"2026-07-12T22:00:04"], [63491,"APV7324060","2025-02-11T00:00:00",2025,3,539038,"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","0000333807","INRULE TECHNOLOGY INC ",40958.48,"2026-07-12T22:00:04"], [63492,"APV7305714","2025-01-14T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",31086.5,"2026-07-12T22:00:04"], [63493,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"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"], [63494,"0007329236","2025-02-20T00:00:00",2025,3,652393,"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",0.0,"2026-07-12T22:00:04"], [63495,"APV7317873","2025-02-03T00:00:00",2025,3,591020,"NonRealEstRnt-POBox",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",7.02,"2026-07-12T22:00:04"], [63496,"APV7353473","2025-03-24T00:00:00",2025,3,541016,"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 ",729.29,"2026-07-12T22:00:04"], [63497,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [63498,"0007313670","2025-01-28T00:00:00",2025,3,580111,"NRAE - 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"], [63499,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"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 ",17873.9,"2026-07-12T22:00:04"], [63500,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [63501,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406715","TAYLOR RAVEN GENE DE TAR ",707.5,"2026-07-12T22:00:04"], [63502,"0007315672","2025-02-08T00:00:00",2025,3,652134,"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",32.45,"2026-07-12T22:00:04"], [63503,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",29.91,"2026-07-12T22:00:04"], [63504,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63505,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",104.4,"2026-07-12T22:00:04"], [63506,"HCM7303522","2025-01-15T00:00:00",2025,3,510150,"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",94922.06,"2026-07-12T22:00:04"], [63507,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",678.41,"2026-07-12T22:00:04"], [63508,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [63509,"APV7342329","2025-03-07T00:00:00",2025,3,531054,"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 ",354.29,"2026-07-12T22:00:04"], [63510,"0007335865","2025-02-27T00:00:00",2025,3,510150,"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",9566.6,"2026-07-12T22:00:04"], [63511,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",411.78,"2026-07-12T22:00:04"], [63512,"EXV7321496","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",194.81,"2026-07-12T22:00:04"], [63513,"0007314640","2025-02-01T00:00:00",2025,3,595530,"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",-3.11,"2026-07-12T22:00:04"], [63514,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",194.7,"2026-07-12T22:00:04"], [63515,"0007304447","2025-01-13T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [63516,"0007335816","2025-02-27T00:00:00",2025,3,518161,"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",31.67,"2026-07-12T22:00:04"], [63517,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1355.11,"2026-07-12T22:00:04"], [63518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [63519,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63520,"HCM7311653","2025-01-29T00:00:00",2025,3,518606,"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",59.37,"2026-07-12T22:00:04"], [63521,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"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",21.47,"2026-07-12T22:00:04"], [63522,"0007341077","2025-03-06T00:00:00",2025,3,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2396.42,"2026-07-12T22:00:04"], [63523,"0007336921","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom 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",0.01,"2026-07-12T22:00:04"], [63524,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",5349.76,"2026-07-12T22:00:04"], [63525,"0007333876","2025-02-26T00:00:00",2025,3,518901,"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",1.14,"2026-07-12T22:00:04"], [63526,"APV7305489","2025-01-14T00:00:00",2025,3,573100,"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 ",19480.33,"2026-07-12T22:00:04"], [63527,"HCM7311673","2025-01-29T00:00:00",2025,3,519006,"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",52.39,"2026-07-12T22:00:04"], [63528,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [63529,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",56.56,"2026-07-12T22:00:04"], [63530,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",20.07,"2026-07-12T22:00:04"], [63531,"APH7344668","2025-03-12T00:00:00",2025,3,580270,"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",14967.35,"2026-07-12T22:00:04"], [63532,"APV7301833","2025-01-08T00:00:00",2025,3,590110,"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"], [63533,"0007346664","2025-03-14T00:00:00",2025,3,595510,"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",0.0,"2026-07-12T22:00:04"], [63534,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [63535,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",5533.2,"2026-07-12T22:00:04"], [63536,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",194.7,"2026-07-12T22:00:04"], [63537,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.56,"2026-07-12T22:00:04"], [63538,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [63539,"APV7349705","2025-03-19T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11034.13,"2026-07-12T22:00:04"], [63540,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [63541,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",603.85,"2026-07-12T22:00:04"], [63542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [63543,"ARD7329771","2025-02-20T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-73623.15,"2026-07-12T22:00:04"], [63544,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",6546.4,"2026-07-12T22:00:04"], [63545,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.67,"2026-07-12T22:00:04"], [63546,"APV7322260","2025-02-07T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",310260.66,"2026-07-12T22:00:04"], [63547,"0007334838","2025-02-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",-841699.45,"2026-07-12T22:00:04"], [63548,"0007312675","2025-01-27T00:00:00",2025,3,515004,"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",324.12,"2026-07-12T22:00:04"], [63549,"APV7351549","2025-03-21T00:00:00",2025,3,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402928","PS OPERATING COMPANY LLC ",20.23,"2026-07-12T22:00:04"], [63550,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",471.59,"2026-07-12T22:00:04"], [63551,"0007314619","2025-01-15T00:00:00",2025,3,518901,"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"], [63552,"APV7323093","2025-02-11T00:00:00",2025,3,539034,"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. ",43555.89,"2026-07-12T22:00:04"], [63553,"0007315672","2025-02-08T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [63554,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [63555,"0007319523","2025-02-05T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",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",307.3,"2026-07-12T22:00:04"], [63556,"0007310640","2025-01-01T00:00:00",2025,3,652072,"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",1229.11,"2026-07-12T22:00:04"], [63557,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1810.71,"2026-07-12T22:00:04"], [63558,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",728.71,"2026-07-12T22:00:04"], [63559,"0007306271","2025-01-15T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1772788.34,"2026-07-12T22:00:04"], [63560,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",2350.18,"2026-07-12T22:00:04"], [63561,"0007327325","2025-02-18T00:00:00",2025,3,516002,"FICA - Regular",400,"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",15.47,"2026-07-12T22:00:04"], [63562,"0007305391","2025-01-14T00:00:00",2025,3,516005,"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",-17.71,"2026-07-12T22:00:04"], [63563,"0007306359","2025-01-15T00:00:00",2025,3,510101,"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",861.52,"2026-07-12T22:00:04"], [63564,"0007305421","2025-01-14T00:00:00",2025,3,516005,"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",19.39,"2026-07-12T22:00:04"], [63565,"EXV7332640","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",84.27,"2026-07-12T22:00:04"], [63566,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [63567,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [63568,"HCM7311627","2025-01-29T00:00:00",2025,3,510101,"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",15597.18,"2026-07-12T22:00:04"], [63569,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",1.95,"2026-07-12T22:00:04"], [63570,"0007332086","2025-02-25T00:00:00",2025,3,518800,"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",0.4,"2026-07-12T22:00:04"], [63571,"APV7306569","2025-01-15T00:00:00",2025,3,533019,"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 ",69.88,"2026-07-12T22:00:04"], [63572,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-07-12T22:00:04"], [63573,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",1710.12,"2026-07-12T22:00:04"], [63574,"0007335708","2025-03-03T00:00:00",2025,3,531038,"Prof Serv - Employment 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",3702.24,"2026-07-12T22:00:04"], [63575,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [63576,"0007354229","2025-03-26T00:00:00",2025,3,516002,"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"], [63577,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",4598.1,"2026-07-12T22:00:04"], [63578,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [63579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [63580,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",0.25,"2026-07-12T22:00:04"], [63581,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",189.09,"2026-07-12T22:00:04"], [63582,"0007348685","2025-03-18T00:00:00",2025,3,539137,"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",252532.21,"2026-07-12T22:00:04"], [63583,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.39,"2026-07-12T22:00:04"], [63584,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [63585,"0007300141","2025-01-06T00:00:00",2025,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-191.39,"2026-07-12T22:00:04"], [63586,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [63587,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63588,"APV7328527","2025-02-19T00:00:00",2025,3,519820,"Temp Staffing Company",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",2609.72,"2026-07-12T22:00:04"], [63589,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",27.82,"2026-07-12T22:00:04"], [63590,"0007317438","2025-01-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [63591,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"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",19.1,"2026-07-12T22:00:04"], [63592,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",97.35,"2026-07-12T22:00:04"], [63593,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [63594,"0007348680","2025-03-18T00:00:00",2025,3,547038,"SpOp-Recreation",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",0.0,"2026-07-12T22:00:04"], [63595,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",0.51,"2026-07-12T22:00:04"], [63596,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [63597,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [63598,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [63599,"0007315763","2025-01-30T00:00:00",2025,3,518796,"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"], [63600,"0007311577","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1377.9,"2026-07-12T22:00:04"], [63601,"APV7355509","2025-03-27T00:00:00",2025,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432482","TERRY L ROBERTS ",1320.0,"2026-07-12T22:00:04"], [63602,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [63603,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",97.97,"2026-07-12T22:00:04"], [63604,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",8.7,"2026-07-12T22:00:04"], [63605,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [63606,"0007333916","2025-02-27T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [63607,"APV7322261","2025-02-10T00:00:00",2025,3,531010,"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 ",32421.54,"2026-07-12T22:00:04"], [63608,"HCM7320800","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [63609,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [63610,"0007304382","2025-01-13T00:00:00",2025,3,517005,"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",-21092.09,"2026-07-12T22:00:04"], [63611,"APV7318825","2025-02-03T00:00:00",2025,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",3.89,"2026-07-12T22:00:04"], [63612,"APV7333043","2025-02-26T00:00:00",2025,3,599093,"AdmOp-Translator Costs",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","0000421948","GLOBO HOLDINGS LLC ",875.88,"2026-07-12T22:00:04"], [63613,"0007315570","2025-01-30T00:00:00",2025,3,518161,"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",2359.61,"2026-07-12T22:00:04"], [63614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63615,"0007310640","2025-01-01T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",42.39,"2026-07-12T22:00:04"], [63616,"HCM7311697","2025-01-29T00:00:00",2025,3,519006,"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",1007.9,"2026-07-12T22:00:04"], [63617,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [63618,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",238.37,"2026-07-12T22:00:04"], [63619,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.62,"2026-07-12T22:00:04"], [63620,"0007310640","2025-01-01T00:00:00",2025,3,653090,"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",2.75,"2026-07-12T22:00:04"], [63621,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1151.98,"2026-07-12T22:00:04"], [63622,"0007328176","2025-02-01T00:00:00",2025,3,538920,"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",0.06,"2026-07-12T22:00:04"], [63623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [63624,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",437.79,"2026-07-12T22:00:04"], [63625,"EXV7316325","2025-01-30T00:00:00",2025,3,595110,"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",102.57,"2026-07-12T22:00:04"], [63626,"0007344741","2025-03-11T00:00:00",2025,3,516002,"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"], [63627,"0007325431","2025-02-14T00:00:00",2025,3,547052,"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"," ","General Ledger Entry",-408.42,"2026-07-12T22:00:04"], [63628,"0007327325","2025-02-18T00:00:00",2025,3,518800,"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",0.24,"2026-07-12T22:00:04"], [63629,"0007336968","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [63630,"APV7336313","2025-03-03T00:00:00",2025,3,572605,"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 ",54508.72,"2026-07-12T22:00:04"], [63631,"HCM7342026","2025-03-12T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [63632,"APV7315961","2025-01-30T00:00:00",2025,3,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000247212","PRECISION PLUGGING AND SALES ",107688.52,"2026-07-12T22:00:04"], [63633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",233.64,"2026-07-12T22:00:04"], [63634,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [63635,"APV7335059","2025-02-28T00:00:00",2025,3,538920,"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","0000020563","ORKIN EXTERMINATING CO INC ",94.5,"2026-07-12T22:00:04"], [63636,"HCM7320816","2025-02-12T00:00:00",2025,3,518161,"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",841.66,"2026-07-12T22:00:04"], [63637,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",21234.27,"2026-07-12T22:00:04"], [63638,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [63639,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [63640,"0007315681","2025-02-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [63641,"HCM7330192","2025-02-26T00:00:00",2025,3,518606,"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",76.81,"2026-07-12T22:00:04"], [63642,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [63643,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [63644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",233.25,"2026-07-12T22:00:04"], [63645,"APV7318797","2025-02-04T00:00:00",2025,3,521018,"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 ",18519.98,"2026-07-12T22:00:04"], [63646,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [63647,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",221.36,"2026-07-12T22:00:04"], [63648,"0007310723","2025-01-23T00:00:00",2025,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63649,"APV7340395","2025-03-05T00:00:00",2025,3,520106,"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 ",1025.46,"2026-07-12T22:00:04"], [63650,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63651,"0007317438","2025-01-31T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",282.14,"2026-07-12T22:00:04"], [63652,"0007237003","2025-01-01T00:00:00",2025,3,519722,"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",11.12,"2026-07-12T22:00:04"], [63653,"0007327253","2025-02-01T00:00:00",2025,3,510201,"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",0.04,"2026-07-12T22:00:04"], [63654,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [63655,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [63656,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [63657,"0007317438","2025-01-31T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.17,"2026-07-12T22:00:04"], [63658,"APV7349871","2025-03-19T00:00:00",2025,3,572605,"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 ",22763.82,"2026-07-12T22:00:04"], [63659,"APV7311053","2025-01-23T00:00:00",2025,3,571200,"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 ",18013.74,"2026-07-12T22:00:04"], [63660,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [63661,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf 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",203.59,"2026-07-12T22:00:04"], [63662,"0007353095","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.17,"2026-07-12T22:00:04"], [63663,"HCM7303496","2025-01-15T00:00:00",2025,3,516002,"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",741.68,"2026-07-12T22:00:04"], [63664,"0007306315","2025-01-15T00:00:00",2025,3,519503,"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",1.09,"2026-07-12T22:00:04"], [63665,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",308.82,"2026-07-12T22:00:04"], [63666,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63667,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1701.67,"2026-07-12T22:00:04"], [63668,"HCM7303484","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",46.51,"2026-07-12T22:00:04"], [63669,"APV7355380","2025-03-27T00:00:00",2025,3,573100,"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","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",23609.63,"2026-07-12T22:00:04"], [63670,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63671,"HCM7342044","2025-03-12T00:00:00",2025,3,518606,"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",0.31,"2026-07-12T22:00:04"], [63672,"APV7328496","2025-02-19T00:00:00",2025,3,573100,"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","0000059598","GOODWILL INDUSTRIES ",30891.31,"2026-07-12T22:00:04"], [63673,"0007337035","2025-02-27T00:00:00",2025,3,518901,"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"], [63674,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [63675,"APV7330495","2025-02-14T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",185.05,"2026-07-12T22:00:04"], [63676,"APV7298463","2025-01-02T00:00:00",2025,3,531016,"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 ",81409.55,"2026-07-12T22:00:04"], [63677,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"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",1614.55,"2026-07-12T22:00:04"], [63678,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",10720.38,"2026-07-12T22:00:04"], [63679,"APV7306626","2025-01-15T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",3322.76,"2026-07-12T22:00:04"], [63680,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",374.0,"2026-07-12T22:00:04"], [63681,"APV7307512","2025-01-16T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1924.87,"2026-07-12T22:00:04"], [63682,"APV7352396","2025-03-24T00:00:00",2025,3,538920,"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","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",2052.0,"2026-07-12T22:00:04"], [63683,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63684,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [63686,"APV7325634","2025-02-14T00:00:00",2025,3,520202,"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"], [63687,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"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",78.9,"2026-07-12T22:00:04"], [63688,"0007310640","2025-01-01T00:00:00",2025,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [63689,"APV7354430","2025-03-25T00:00:00",2025,3,547122,"SpOp - Household Battery",100,"State Police","Supplies, Parts and Materials","Program Operations","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000296186","THERMO SCIENTIFIC PORTABLE ANALYTICAL IN ",1250.0,"2026-07-12T22:00:04"], [63690,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [63691,"HCM7330207","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [63692,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",253.11,"2026-07-12T22:00:04"], [63693,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [63694,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",93.23,"2026-07-12T22:00:04"], [63695,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",185228.63,"2026-07-12T22:00:04"], [63696,"APV7325557","2025-02-14T00:00:00",2025,3,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",12378.25,"2026-07-12T22:00:04"], [63697,"0007314640","2025-02-01T00:00:00",2025,3,599042,"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",5132.05,"2026-07-12T22:00:04"], [63698,"0007319471","2025-02-05T00:00:00",2025,3,510150,"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",-857.15,"2026-07-12T22:00:04"], [63699,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63700,"HCM7351183","2025-03-26T00:00:00",2025,3,516005,"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",530.77,"2026-07-12T22:00:04"], [63701,"0007321790","2025-02-01T00:00:00",2025,3,659260,"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",1220.26,"2026-07-12T22:00:04"], [63702,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",169299.9,"2026-07-12T22:00:04"], [63703,"HCM7342032","2025-03-12T00:00:00",2025,3,518161,"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",12501.02,"2026-07-12T22:00:04"], [63704,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-07-12T22:00:04"], [63705,"0007351291","2025-03-21T00:00:00",2025,3,652051,"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",235.24,"2026-07-12T22:00:04"], [63706,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [63707,"APV7310890","2025-01-23T00:00:00",2025,3,538923,"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","0000051041","DAVE O'MARA CONTRACTOR, INC. ",47225.6,"2026-07-12T22:00:04"], [63708,"HCM7303509","2025-01-15T00:00:00",2025,3,519503,"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",37.52,"2026-07-12T22:00:04"], [63709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1314.18,"2026-07-12T22:00:04"], [63710,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [63711,"0007306320","2025-01-15T00:00:00",2025,3,518796,"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",-40.57,"2026-07-12T22:00:04"], [63712,"0007348827","2025-03-18T00:00:00",2025,3,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",-54.98,"2026-07-12T22:00:04"], [63713,"APV7336323","2025-03-03T00:00:00",2025,3,581020,"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 ",1197.0,"2026-07-12T22:00:04"], [63714,"APV7328485","2025-02-19T00:00:00",2025,3,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000193350","UNIVERSITY OF INDIANAPOLIS ",1878.28,"2026-07-12T22:00:04"], [63715,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"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 ",7424.8,"2026-07-12T22:00:04"], [63716,"APV7304496","2025-01-13T00:00:00",2025,3,571010,"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","0000073939","TOWN OF MULBERRY ",13910.0,"2026-07-12T22:00:04"], [63717,"APV7349039","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",120176.24,"2026-07-12T22:00:04"], [63718,"APV7300447","2025-01-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",20774.55,"2026-07-12T22:00:04"], [63719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [63720,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [63721,"APV7302538","2025-01-09T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",27326.54,"2026-07-12T22:00:04"], [63722,"0007337050","2025-03-01T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",22755033.8,"2026-07-12T22:00:04"], [63723,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [63724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1239.27,"2026-07-12T22:00:04"], [63725,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [63726,"0007345751","2025-03-13T00:00:00",2025,3,516002,"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",12.6,"2026-07-12T22:00:04"], [63727,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [63728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [63729,"0007327253","2025-02-01T00:00:00",2025,3,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [63730,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",728.71,"2026-07-12T22:00:04"], [63731,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",7388.47,"2026-07-12T22:00:04"], [63732,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",194.44,"2026-07-12T22:00:04"], [63733,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",71045.76,"2026-07-12T22:00:04"], [63734,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63735,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [63737,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1616.01,"2026-07-12T22:00:04"], [63738,"0007328176","2025-02-01T00:00:00",2025,3,652370,"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",2.94,"2026-07-12T22:00:04"], [63739,"0007331076","2025-02-24T00:00:00",2025,3,595120,"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",0.0,"2026-07-12T22:00:04"], [63740,"APV7325574","2025-02-14T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",38.39,"2026-07-12T22:00:04"], [63741,"0007307213","2025-01-15T00:00:00",2025,3,516002,"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",93.56,"2026-07-12T22:00:04"], [63742,"HCM7320800","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [63743,"APV7322260","2025-02-07T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",90993.39,"2026-07-12T22:00:04"], [63744,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [63745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",427.93,"2026-07-12T22:00:04"], [63746,"APV7352229","2025-03-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",428643.24,"2026-07-12T22:00:04"], [63747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",902.54,"2026-07-12T22:00:04"], [63748,"0007349613","2025-03-19T00:00:00",2025,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [63749,"HCM7342049","2025-03-12T00:00:00",2025,3,515004,"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",1951.31,"2026-07-12T22:00:04"], [63750,"APV7349113","2025-03-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",99495.66,"2026-07-12T22:00:04"], [63751,"0007314659","2025-01-29T00:00:00",2025,3,516002,"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",88.93,"2026-07-12T22:00:04"], [63752,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [63753,"0007328134","2025-02-01T00:00:00",2025,3,595510,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [63754,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [63755,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [63756,"0007314640","2025-02-01T00:00:00",2025,3,555554,"Computers & accessories",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",0.83,"2026-07-12T22:00:04"], [63757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",258.95,"2026-07-12T22:00:04"], [63758,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",34856.2,"2026-07-12T22:00:04"], [63759,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [63760,"0007337007","2025-03-08T00:00:00",2025,3,659290,"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"], [63761,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [63762,"APV7354291","2025-03-26T00:00:00",2025,3,571010,"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","0000058455","CITY OF HUNTINGTON ",549988.25,"2026-07-12T22:00:04"], [63763,"APV7319776","2025-02-05T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [63764,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",267.59,"2026-07-12T22:00:04"], [63766,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",229857.44,"2026-07-12T22:00:04"], [63767,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [63768,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",13.0,"2026-07-12T22:00:04"], [63769,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63770,"HCM7320815","2025-02-12T00:00:00",2025,3,518161,"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",3427.8,"2026-07-12T22:00:04"], [63771,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [63772,"APV7343299","2025-03-10T00:00:00",2025,3,571100,"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 ",11784.75,"2026-07-12T22:00:04"], [63773,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",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",3.78,"2026-07-12T22:00:04"], [63774,"0007347657","2025-03-17T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [63775,"APV7308307","2025-01-17T00:00:00",2025,3,521018,"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 ",884.29,"2026-07-12T22:00:04"], [63776,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [63777,"0007304399","2025-01-01T00:00:00",2025,3,652081,"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",26.89,"2026-07-12T22:00:04"], [63778,"APV7301890","2025-01-08T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",335.16,"2026-07-12T22:00:04"], [63779,"0007317488","2025-02-03T00:00:00",2025,3,518161,"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",246.56,"2026-07-12T22:00:04"], [63780,"0007315474","2025-01-30T00:00:00",2025,3,518800,"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",162.56,"2026-07-12T22:00:04"], [63781,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",267.92,"2026-07-12T22:00:04"], [63782,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [63783,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [63784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.14,"2026-07-12T22:00:04"], [63785,"APV7335205","2025-02-28T00:00:00",2025,3,531051,"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 ",0.0,"2026-07-12T22:00:04"], [63786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [63787,"APV7302710","2025-01-09T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000073021","TOWN OF LYNN ",5000.0,"2026-07-12T22:00:04"], [63788,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [63789,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",9.68,"2026-07-12T22:00:04"], [63790,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",5623.03,"2026-07-12T22:00:04"], [63791,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [63792,"0007309828","2025-01-22T00:00:00",2025,3,518606,"Payroll Life Insurance",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",-7.32,"2026-07-12T22:00:04"], [63793,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [63794,"HCM7351256","2025-03-26T00:00:00",2025,3,518606,"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",95.52,"2026-07-12T22:00:04"], [63795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [63796,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1119.56,"2026-07-12T22:00:04"], [63797,"APV7341464","2025-03-06T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",349986.41,"2026-07-12T22:00:04"], [63798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [63799,"EXV7319229","2025-02-03T00:00:00",2025,3,595110,"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",253.46,"2026-07-12T22:00:04"], [63800,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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 ",6450.23,"2026-07-12T22:00:04"], [63801,"0007306349","2025-01-15T00:00:00",2025,3,516005,"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",0.37,"2026-07-12T22:00:04"], [63802,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",745.26,"2026-07-12T22:00:04"], [63803,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",2.13,"2026-07-12T22:00:04"], [63804,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",4789.74,"2026-07-12T22:00:04"], [63805,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",1270.79,"2026-07-12T22:00:04"], [63806,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [63807,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",565.41,"2026-07-12T22:00:04"], [63808,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [63809,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [63810,"0007327253","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [63811,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [63812,"0007314713","2025-01-29T00:00:00",2025,3,652131,"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",3.71,"2026-07-12T22:00:04"], [63813,"0007327223","2025-02-18T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [63815,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63816,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",147.06,"2026-07-12T22:00:04"], [63817,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63818,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-07-12T22:00:04"], [63819,"0007336963","2025-03-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110450.95,"2026-07-12T22:00:04"], [63820,"HCM7311686","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.92,"2026-07-12T22:00:04"], [63821,"HCM7330222","2025-02-26T00:00:00",2025,3,518796,"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"], [63822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63823,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",14863.65,"2026-07-12T22:00:04"], [63824,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",95.15,"2026-07-12T22:00:04"], [63825,"0007315697","2025-02-08T00:00:00",2025,3,653090,"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",100.37,"2026-07-12T22:00:04"], [63826,"APV7322032","2025-02-10T00:00:00",2025,3,533004,"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 ",700.28,"2026-07-12T22:00:04"], [63827,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [63828,"0007327325","2025-02-18T00:00:00",2025,3,518161,"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",-63.67,"2026-07-12T22:00:04"], [63829,"0007328176","2025-02-01T00:00:00",2025,3,659345,"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",0.32,"2026-07-12T22:00:04"], [63830,"APV7305714","2025-01-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",36038.39,"2026-07-12T22:00:04"], [63831,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",0.35,"2026-07-12T22:00:04"], [63832,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [63833,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",15587.61,"2026-07-12T22:00:04"], [63834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",194.7,"2026-07-12T22:00:04"], [63835,"HCM7303516","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [63836,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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 ",6.0,"2026-07-12T22:00:04"], [63837,"0007315755","2025-02-08T00:00:00",2025,3,659266,"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",3175.86,"2026-07-12T22:00:04"], [63838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [63839,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.95,"2026-07-12T22:00:04"], [63840,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.65,"2026-07-12T22:00:04"], [63841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63842,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",81.0,"2026-07-12T22:00:04"], [63843,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",958.75,"2026-07-12T22:00:04"], [63844,"0007344964","2025-03-12T00:00:00",2025,3,539027,"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",-0.31,"2026-07-12T22:00:04"], [63845,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63846,"APV7328536","2025-02-19T00:00:00",2025,3,546002,"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 ",31.91,"2026-07-12T22:00:04"], [63847,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",3.4,"2026-07-12T22:00:04"], [63848,"0007332048","2025-02-25T00:00:00",2025,3,652072,"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",8.38,"2026-07-12T22:00:04"], [63849,"0007335873","2025-02-27T00:00:00",2025,3,519006,"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",3.65,"2026-07-12T22:00:04"], [63850,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.44,"2026-07-12T22:00:04"], [63851,"APV7321155","2025-02-07T00:00:00",2025,3,571100,"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 ",28346.42,"2026-07-12T22:00:04"], [63852,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",13.0,"2026-07-12T22:00:04"], [63853,"HCM7303522","2025-01-15T00:00:00",2025,3,518901,"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",0.35,"2026-07-12T22:00:04"], [63854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1295.54,"2026-07-12T22:00:04"], [63855,"0007343985","2025-03-11T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [63857,"APV7321155","2025-02-07T00:00:00",2025,3,555521,"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"], [63858,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1479.2,"2026-07-12T22:00:04"], [63859,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [63860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [63861,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",273.4,"2026-07-12T22:00:04"], [63862,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [63863,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63864,"EXV7327917","2025-02-17T00:00:00",2025,3,595110,"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",44.97,"2026-07-12T22:00:04"], [63865,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",299.84,"2026-07-12T22:00:04"], [63866,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [63867,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",2000.0,"2026-07-12T22:00:04"], [63868,"0007333904","2025-02-27T00:00:00",2025,3,519503,"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"], [63869,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",684.85,"2026-07-12T22:00:04"], [63870,"HCM7351206","2025-03-26T00:00:00",2025,3,518901,"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",1.05,"2026-07-12T22:00:04"], [63871,"0007351119","2025-03-21T00:00:00",2025,3,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-237.69,"2026-07-12T22:00:04"], [63872,"APV7335059","2025-02-28T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",3250.0,"2026-07-12T22:00:04"], [63873,"0007311577","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",1152.61,"2026-07-12T22:00:04"], [63874,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",302.0,"2026-07-12T22:00:04"], [63875,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1191.09,"2026-07-12T22:00:04"], [63876,"APV7326552","2025-02-12T00:00:00",2025,3,572605,"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 ",195294.49,"2026-07-12T22:00:04"], [63877,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",957.12,"2026-07-12T22:00:04"], [63878,"APV7357433","2025-03-31T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",31.67,"2026-07-12T22:00:04"], [63879,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [63880,"0007324565","2025-02-13T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [63881,"0007321790","2025-02-01T00:00:00",2025,3,659277,"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",264.38,"2026-07-12T22:00:04"], [63882,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",160.4,"2026-07-12T22:00:04"], [63883,"APV7348131","2025-03-14T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000001679","VINCENNES UNIV ",10385.69,"2026-07-12T22:00:04"], [63884,"HCM7330256","2025-02-26T00:00:00",2025,3,517003,"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",181.06,"2026-07-12T22:00:04"], [63885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [63886,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [63887,"APV7355509","2025-03-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",4868.62,"2026-07-12T22:00:04"], [63888,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6330.47,"2026-07-12T22:00:04"], [63889,"0007298270","2025-01-02T00:00:00",2025,3,517003,"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",-343.96,"2026-07-12T22:00:04"], [63890,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63891,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",233.64,"2026-07-12T22:00:04"], [63892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.37,"2026-07-12T22:00:04"], [63893,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",0.07,"2026-07-12T22:00:04"], [63894,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"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",62.58,"2026-07-12T22:00:04"], [63895,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [63896,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [63897,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.12,"2026-07-12T22:00:04"], [63898,"APV7299487","2025-01-01T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",-21078.64,"2026-07-12T22:00:04"], [63899,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [63900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1235.7,"2026-07-12T22:00:04"], [63901,"APV7355380","2025-03-27T00:00:00",2025,3,547126,"SpOp - Household Kitchen",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","0000434047","PURIFYOU LLC ",2724.25,"2026-07-12T22:00:04"], [63902,"0007355089","2025-03-27T00:00:00",2025,3,517005,"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",248.53,"2026-07-12T22:00:04"], [63903,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [63904,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [63905,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",86.0,"2026-07-12T22:00:04"], [63906,"HCM7351183","2025-03-26T00:00:00",2025,3,518606,"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",49.28,"2026-07-12T22:00:04"], [63907,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [63908,"HCM7342010","2025-03-12T00:00:00",2025,3,518796,"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"], [63909,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [63910,"HCM7351195","2025-03-26T00:00:00",2025,3,516002,"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",567.73,"2026-07-12T22:00:04"], [63911,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [63912,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [63913,"0007326095","2025-02-17T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [63914,"HCM7330181","2025-02-26T00:00:00",2025,3,518796,"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",37.17,"2026-07-12T22:00:04"], [63915,"APV7306587","2025-01-15T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",30.96,"2026-07-12T22:00:04"], [63916,"HCM7320851","2025-02-12T00:00:00",2025,3,510101,"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",6377.69,"2026-07-12T22:00:04"], [63917,"HCM7330209","2025-02-26T00:00:00",2025,3,515004,"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",13825.57,"2026-07-12T22:00:04"], [63918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2412.51,"2026-07-12T22:00:04"], [63919,"0007315570","2025-01-30T00:00:00",2025,3,516002,"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",2206.76,"2026-07-12T22:00:04"], [63920,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",41037.27,"2026-07-12T22:00:04"], [63921,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [63922,"0007301514","2025-01-08T00:00:00",2025,3,653090,"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",0.0,"2026-07-12T22:00:04"], [63923,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",37135.52,"2026-07-12T22:00:04"], [63924,"HCM7320800","2025-02-12T00:00:00",2025,3,519006,"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",394.03,"2026-07-12T22:00:04"], [63925,"HCM7330165","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [63926,"0007349613","2025-03-19T00:00:00",2025,3,510150,"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",54.24,"2026-07-12T22:00:04"], [63927,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [63928,"0007315759","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",41.98,"2026-07-12T22:00:04"], [63929,"HCM7311693","2025-01-29T00:00:00",2025,3,518796,"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",11.31,"2026-07-12T22:00:04"], [63930,"0007300812","2025-01-07T00:00:00",2025,3,510201,"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",73.06,"2026-07-12T22:00:04"], [63931,"HCM7342035","2025-03-12T00:00:00",2025,3,517003,"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",698.85,"2026-07-12T22:00:04"], [63932,"APV7317873","2025-02-03T00:00:00",2025,3,541002,"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","0000057167","US BANK ",157.48,"2026-07-12T22:00:04"], [63933,"HCM7351151","2025-03-26T00:00:00",2025,3,517003,"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"], [63934,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",27279.36,"2026-07-12T22:00:04"], [63935,"0007333859","2025-02-27T00:00:00",2025,3,590110,"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"], [63936,"EXV7348404","2025-03-03T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",60,"Management Performance Hub","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [63937,"0007323753","2025-02-12T00:00:00",2025,3,531054,"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",68365.53,"2026-07-12T22:00:04"], [63938,"HCM7351209","2025-03-26T00:00:00",2025,3,519006,"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",22.41,"2026-07-12T22:00:04"], [63939,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",3.88,"2026-07-12T22:00:04"], [63940,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [63941,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [63942,"EXV7356594","2025-03-14T00:00:00",2025,3,595110,"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",12.65,"2026-07-12T22:00:04"], [63943,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",500.1,"2026-07-12T22:00:04"], [63944,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",844.6,"2026-07-12T22:00:04"], [63945,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [63946,"0007238916","2025-01-03T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [63947,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",511.48,"2026-07-12T22:00:04"], [63948,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",44.83,"2026-07-12T22:00:04"], [63949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [63950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63951,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1331.4,"2026-07-12T22:00:04"], [63952,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [63953,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",194.7,"2026-07-12T22:00:04"], [63954,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1346.93,"2026-07-12T22:00:04"], [63955,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [63957,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",368.74,"2026-07-12T22:00:04"], [63958,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",5592.65,"2026-07-12T22:00:04"], [63959,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",13.06,"2026-07-12T22:00:04"], [63960,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [63961,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1012.05,"2026-07-12T22:00:04"], [63963,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",3935.36,"2026-07-12T22:00:04"], [63964,"APV7324993","2025-02-13T00:00:00",2025,3,531010,"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 ",1025.0,"2026-07-12T22:00:04"], [63965,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"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. ",18268.38,"2026-07-12T22:00:04"], [63966,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63967,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",705.2,"2026-07-12T22:00:04"], [63968,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-07-12T22:00:04"], [63969,"0007328186","2025-02-19T00:00:00",2025,3,517005,"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",-153.31,"2026-07-12T22:00:04"], [63970,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63971,"EXV7349401","2025-03-14T00:00:00",2025,3,595120,"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",71.75,"2026-07-12T22:00:04"], [63972,"APV7343378","2025-03-10T00:00:00",2025,3,591010,"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 ",4.44,"2026-07-12T22:00:04"], [63973,"APV7310751","2025-01-23T00:00:00",2025,3,573100,"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 ",13176.55,"2026-07-12T22:00:04"], [63974,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",50.31,"2026-07-12T22:00:04"], [63975,"APV7333221","2025-02-26T00:00:00",2025,3,541002,"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 ",346.41,"2026-07-12T22:00:04"], [63976,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",194.7,"2026-07-12T22:00:04"], [63977,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [63978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",434.37,"2026-07-12T22:00:04"], [63979,"0007357048","2025-03-31T00:00:00",2025,3,595110,"InState Travel - Mileage",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-16.93,"2026-07-12T22:00:04"], [63980,"0007342861","2025-03-10T00:00:00",2025,3,652150,"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"], [63981,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [63982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [63983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",764.52,"2026-07-12T22:00:04"], [63984,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63985,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [63986,"0007335798","2025-02-27T00:00:00",2025,3,518901,"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",0.11,"2026-07-12T22:00:04"], [63987,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [63988,"0007335711","2025-03-03T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [63989,"APV7332409","2025-02-25T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",44573.44,"2026-07-12T22:00:04"], [63990,"APV7323105","2025-02-11T00:00:00",2025,3,570010,"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 ",11200.0,"2026-07-12T22:00:04"], [63991,"0007335798","2025-02-27T00:00:00",2025,3,518161,"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",46.7,"2026-07-12T22:00:04"], [63992,"0007352104","2025-03-24T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63993,"0007334888","2025-02-28T00:00:00",2025,3,518901,"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"], [63994,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",301.78,"2026-07-12T22:00:04"], [63995,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"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",85.48,"2026-07-12T22:00:04"], [63996,"0007318638","2025-02-04T00:00:00",2025,3,535014,"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",0.0,"2026-07-12T22:00:04"], [63997,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428587","MINDFIT COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [63998,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",43.1,"2026-07-12T22:00:04"], [63999,"HCM7351222","2025-03-26T00:00:00",2025,3,518901,"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",0.77,"2026-07-12T22:00:04"], [64000,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [64001,"0007314640","2025-02-01T00:00:00",2025,3,652137,"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",18828.79,"2026-07-12T22:00:04"], [64002,"0007312788","2025-01-15T00:00:00",2025,3,518800,"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",0.96,"2026-07-12T22:00:04"], [64003,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64004,"APV7334257","2025-02-27T00:00:00",2025,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",925.0,"2026-07-12T22:00:04"], [64005,"APV7321272","2025-02-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",44661.83,"2026-07-12T22:00:04"], [64006,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [64007,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [64008,"0007335763","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",0.28,"2026-07-12T22:00:04"], [64009,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",344.03,"2026-07-12T22:00:04"], [64010,"APV7311802","2025-01-24T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060572","CITY OF NEW HAVEN ",7825.29,"2026-07-12T22:00:04"], [64011,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",116.17,"2026-07-12T22:00:04"], [64012,"APV7345214","2025-03-12T00:00:00",2025,3,573100,"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 ",5925.27,"2026-07-12T22:00:04"], [64013,"EXV7335412","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",19.39,"2026-07-12T22:00:04"], [64014,"0007333849","2025-02-27T00:00:00",2025,3,531010,"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"], [64015,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [64016,"HCM7303457","2025-01-15T00:00:00",2025,3,517005,"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",222.52,"2026-07-12T22:00:04"], [64017,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [64018,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"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",1686.72,"2026-07-12T22:00:04"], [64019,"HCM7330170","2025-02-26T00:00:00",2025,3,510101,"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",19573.0,"2026-07-12T22:00:04"], [64020,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64021,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64022,"0007317491","2025-02-03T00:00:00",2025,3,518901,"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",-0.03,"2026-07-12T22:00:04"], [64023,"APV7302877","2025-01-09T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",70.72,"2026-07-12T22:00:04"], [64024,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.87,"2026-07-12T22:00:04"], [64025,"0007310640","2025-01-01T00:00:00",2025,3,541002,"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",104.13,"2026-07-12T22:00:04"], [64026,"HCM7311695","2025-01-29T00:00:00",2025,3,519503,"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",1.7,"2026-07-12T22:00:04"], [64027,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",155.7,"2026-07-12T22:00:04"], [64028,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",58.41,"2026-07-12T22:00:04"], [64029,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [64030,"0007315555","2025-01-30T00:00:00",2025,3,517005,"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",547.99,"2026-07-12T22:00:04"], [64031,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64032,"0007356000","2025-03-28T00:00:00",2025,3,518606,"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",-5.44,"2026-07-12T22:00:04"], [64033,"0007307213","2025-01-15T00:00:00",2025,3,518796,"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",41.26,"2026-07-12T22:00:04"], [64034,"APV7323973","2025-02-12T00:00:00",2025,3,534050,"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 ",45753.01,"2026-07-12T22:00:04"], [64035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [64036,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",528.53,"2026-07-12T22:00:04"], [64037,"EXV7331836","2025-02-24T00:00:00",2025,3,595110,"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",69.49,"2026-07-12T22:00:04"], [64038,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [64039,"EXV7301360","2025-01-03T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [64040,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",49583.38,"2026-07-12T22:00:04"], [64041,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",109.59,"2026-07-12T22:00:04"], [64042,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64043,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",28117.11,"2026-07-12T22:00:04"], [64044,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [64045,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",269.23,"2026-07-12T22:00:04"], [64046,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",815.23,"2026-07-12T22:00:04"], [64047,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",81.78,"2026-07-12T22:00:04"], [64048,"0007341076","2025-03-08T00:00:00",2025,3,652131,"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"], [64049,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",705.2,"2026-07-12T22:00:04"], [64050,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [64051,"0007305401","2025-01-14T00:00:00",2025,3,510101,"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",432.29,"2026-07-12T22:00:04"], [64052,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",265.91,"2026-07-12T22:00:04"], [64053,"0007314659","2025-01-29T00:00:00",2025,3,518161,"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",14.03,"2026-07-12T22:00:04"], [64054,"0007300096","2025-01-08T00:00:00",2025,3,659302,"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"], [64055,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"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"], [64056,"HCM7311686","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [64057,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",26837.78,"2026-07-12T22:00:04"], [64058,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"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",10106.15,"2026-07-12T22:00:04"], [64059,"APV7316944","2025-01-31T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",2445.85,"2026-07-12T22:00:04"], [64060,"APV7328543","2025-02-19T00:00:00",2025,3,570010,"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 ",30000.0,"2026-07-12T22:00:04"], [64061,"HCM7320771","2025-02-12T00:00:00",2025,3,518911,"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",0.47,"2026-07-12T22:00:04"], [64062,"0007346683","2025-03-14T00:00:00",2025,3,518796,"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",-0.54,"2026-07-12T22:00:04"], [64063,"APV7343299","2025-03-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000368354","CENTER FOR COLLABORATION MOTIVATION AND ",5230.0,"2026-07-12T22:00:04"], [64064,"0007336919","2025-03-08T00:00:00",2025,3,652072,"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"], [64065,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121209","MISSISSINEWA COMM SCHL TREAS ",39355.89,"2026-07-12T22:00:04"], [64066,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [64067,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",27876.0,"2026-07-12T22:00:04"], [64068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [64069,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64070,"APV7356234","2025-03-28T00:00:00",2025,3,545006,"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 ",556.98,"2026-07-12T22:00:04"], [64071,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",194.7,"2026-07-12T22:00:04"], [64072,"APV7350676","2025-03-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",80453.69,"2026-07-12T22:00:04"], [64073,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [64074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [64075,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",41112.38,"2026-07-12T22:00:04"], [64076,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64077,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [64078,"0007311600","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",240.98,"2026-07-12T22:00:04"], [64079,"0007311699","2025-01-24T00:00:00",2025,3,516002,"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",337.24,"2026-07-12T22:00:04"], [64080,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [64081,"0007309061","2025-01-21T00:00:00",2025,3,518800,"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",-1.41,"2026-07-12T22:00:04"], [64082,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",769.95,"2026-07-12T22:00:04"], [64083,"0007300824","2025-01-07T00:00:00",2025,3,518800,"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",-0.39,"2026-07-12T22:00:04"], [64084,"0007307213","2025-01-15T00:00:00",2025,3,516005,"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",3.0,"2026-07-12T22:00:04"], [64085,"0007311577","2025-01-24T00:00:00",2025,3,518606,"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"], [64086,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [64087,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [64088,"HCM7303558","2025-01-15T00:00:00",2025,3,518606,"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",18.84,"2026-07-12T22:00:04"], [64089,"APV7304652","2025-01-13T00:00:00",2025,3,538922,"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 ",1287.09,"2026-07-12T22:00:04"], [64090,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64091,"0007316500","2025-01-31T00:00:00",2025,3,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [64092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",983.62,"2026-07-12T22:00:04"], [64093,"APV7357427","2025-03-31T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",7748.93,"2026-07-12T22:00:04"], [64094,"0007300805","2025-01-07T00:00:00",2025,3,518800,"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",-0.78,"2026-07-12T22:00:04"], [64095,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",50.36,"2026-07-12T22:00:04"], [64096,"0007314713","2025-01-29T00:00:00",2025,3,652110,"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",353.96,"2026-07-12T22:00:04"], [64097,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",0.22,"2026-07-12T22:00:04"], [64098,"0007344846","2025-03-12T00:00:00",2025,3,519503,"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",36.7,"2026-07-12T22:00:04"], [64099,"0007302394","2025-01-01T00:00:00",2025,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [64100,"0007315754","2025-01-30T00:00:00",2025,3,519503,"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",186.69,"2026-07-12T22:00:04"], [64101,"EXV7356703","2025-03-28T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",728.26,"2026-07-12T22:00:04"], [64102,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64103,"APV7334257","2025-02-27T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",393329.66,"2026-07-12T22:00:04"], [64104,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",10.2,"2026-07-12T22:00:04"], [64105,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",2967.04,"2026-07-12T22:00:04"], [64106,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [64107,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",1973.89,"2026-07-12T22:00:04"], [64108,"HCM7320815","2025-02-12T00:00:00",2025,3,517005,"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"], [64109,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [64110,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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. ",153.9,"2026-07-12T22:00:04"], [64111,"APV7346870","2025-03-14T00:00:00",2025,3,520204,"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 ",578.39,"2026-07-12T22:00:04"], [64112,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-07-12T22:00:04"], [64113,"APV7353473","2025-03-24T00:00:00",2025,3,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",313.11,"2026-07-12T22:00:04"], [64114,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [64115,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"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",4.34,"2026-07-12T22:00:04"], [64116,"0007305365","2025-01-14T00:00:00",2025,3,518800,"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",0.53,"2026-07-12T22:00:04"], [64117,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",55.2,"2026-07-12T22:00:04"], [64118,"APV7313735","2025-01-28T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",99011.98,"2026-07-12T22:00:04"], [64119,"APV7315031","2025-01-29T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",33354.28,"2026-07-12T22:00:04"], [64120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",194.7,"2026-07-12T22:00:04"], [64121,"0007332970","2025-02-26T00:00:00",2025,3,519722,"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",34.9,"2026-07-12T22:00:04"], [64122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [64123,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.9,"2026-07-12T22:00:04"], [64124,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",908.67,"2026-07-12T22:00:04"], [64125,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",699.0,"2026-07-12T22:00:04"], [64126,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.12,"2026-07-12T22:00:04"], [64127,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",38.94,"2026-07-12T22:00:04"], [64128,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"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",3654.03,"2026-07-12T22:00:04"], [64129,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [64130,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [64131,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1878.81,"2026-07-12T22:00:04"], [64132,"0007306236","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-329.66,"2026-07-12T22:00:04"], [64133,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",364.35,"2026-07-12T22:00:04"], [64134,"0007304399","2025-01-01T00:00:00",2025,3,591010,"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",40.02,"2026-07-12T22:00:04"], [64135,"HCM7330207","2025-02-26T00:00:00",2025,3,510150,"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"], [64136,"APV7350591","2025-03-20T00:00:00",2025,3,541002,"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 ",87.59,"2026-07-12T22:00:04"], [64137,"APV7346732","2025-03-14T00:00:00",2025,3,571904,"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 ",33603.59,"2026-07-12T22:00:04"], [64138,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [64139,"0007315740","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",39.04,"2026-07-12T22:00:04"], [64140,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5848.37,"2026-07-12T22:00:04"], [64141,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1066.37,"2026-07-12T22:00:04"], [64142,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [64143,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [64144,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",135527.41,"2026-07-12T22:00:04"], [64145,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",2026.49,"2026-07-12T22:00:04"], [64146,"0007311600","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",15.95,"2026-07-12T22:00:04"], [64147,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1490.75,"2026-07-12T22:00:04"], [64148,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.48,"2026-07-12T22:00:04"], [64149,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",172.0,"2026-07-12T22:00:04"], [64150,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",131.7,"2026-07-12T22:00:04"], [64151,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [64152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [64153,"APV7350591","2025-03-20T00:00:00",2025,3,541002,"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 ",74.38,"2026-07-12T22:00:04"], [64154,"HCM7303477","2025-01-15T00:00:00",2025,3,518911,"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",0.04,"2026-07-12T22:00:04"], [64155,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",44415.32,"2026-07-12T22:00:04"], [64156,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",293.15,"2026-07-12T22:00:04"], [64157,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",632.72,"2026-07-12T22:00:04"], [64158,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [64159,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",734.94,"2026-07-12T22:00:04"], [64160,"0007314636","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64161,"APV7352458","2025-03-24T00:00:00",2025,3,571300,"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","0000412402","NORTHEASTERN UNIVERSITY ",50306.63,"2026-07-12T22:00:04"], [64162,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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. ",5573.39,"2026-07-12T22:00:04"], [64163,"0007237003","2025-01-01T00:00:00",2025,3,516002,"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",13.74,"2026-07-12T22:00:04"], [64164,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425851","JANICE D WHEELER ",1403.98,"2026-07-12T22:00:04"], [64165,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [64166,"0007335816","2025-02-27T00:00:00",2025,3,510150,"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",168.61,"2026-07-12T22:00:04"], [64167,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343345","KIRSTEN CLARK ",534.39,"2026-07-12T22:00:04"], [64168,"HCM7303516","2025-01-15T00:00:00",2025,3,518606,"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",266.3,"2026-07-12T22:00:04"], [64169,"APV7341348","2025-03-06T00:00:00",2025,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",93.21,"2026-07-12T22:00:04"], [64170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",332.18,"2026-07-12T22:00:04"], [64171,"0007314640","2025-02-01T00:00:00",2025,3,534050,"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",87425.77,"2026-07-12T22:00:04"], [64172,"0007344991","2025-03-12T00:00:00",2025,3,516002,"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",68.18,"2026-07-12T22:00:04"], [64173,"0007336993","2025-03-08T00:00:00",2025,3,659052,"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"], [64174,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [64175,"0007299234","2025-01-03T00:00:00",2025,3,659900,"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",8918.48,"2026-07-12T22:00:04"], [64176,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [64177,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",264.37,"2026-07-12T22:00:04"], [64178,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1388.52,"2026-07-12T22:00:04"], [64179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",452.67,"2026-07-12T22:00:04"], [64180,"EXV7333593","2025-02-17T00:00:00",2025,3,595520,"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"], [64181,"HCM7311660","2025-01-29T00:00:00",2025,3,519503,"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"], [64182,"APV7327521","2025-02-18T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",1800.33,"2026-07-12T22:00:04"], [64183,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [64184,"0007309872","2025-01-22T00:00:00",2025,3,595110,"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",-30.69,"2026-07-12T22:00:04"], [64185,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1790.66,"2026-07-12T22:00:04"], [64186,"0007311604","2025-01-24T00:00:00",2025,3,518796,"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"], [64187,"0007299234","2025-01-03T00:00:00",2025,3,595550,"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","Grants to States for Medicaid"," ","General Ledger Entry",83.32,"2026-07-12T22:00:04"], [64188,"EXV7340828","2025-03-01T00:00:00",2025,3,599226,"AdmOp-EmpReimb-Agency Specific",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.48,"2026-07-12T22:00:04"], [64189,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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 ",344.0,"2026-07-12T22:00:04"], [64190,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",2503.95,"2026-07-12T22:00:04"], [64191,"0007315555","2025-01-30T00:00:00",2025,3,518606,"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"], [64192,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",2239.78,"2026-07-12T22:00:04"], [64193,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",524.49,"2026-07-12T22:00:04"], [64194,"0007313678","2025-01-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [64195,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1176.64,"2026-07-12T22:00:04"], [64196,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",110.22,"2026-07-12T22:00:04"], [64197,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",3044.14,"2026-07-12T22:00:04"], [64198,"0007314640","2025-02-01T00:00:00",2025,3,547101,"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",3398.13,"2026-07-12T22:00:04"], [64199,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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","0000228569","SUNMAN-DEARBORN COMMUNITY ",-21007.66,"2026-07-12T22:00:04"], [64200,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64201,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",34284.31,"2026-07-12T22:00:04"], [64202,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1634.51,"2026-07-12T22:00:04"], [64203,"0007335775","2025-03-03T00:00:00",2025,3,510150,"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",525.0,"2026-07-12T22:00:04"], [64204,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [64205,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [64206,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",743.95,"2026-07-12T22:00:04"], [64207,"HCM7311734","2025-01-29T00:00:00",2025,3,516005,"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",83.85,"2026-07-12T22:00:04"], [64208,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [64209,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [64210,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"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",2.52,"2026-07-12T22:00:04"], [64211,"0007344913","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.56,"2026-07-12T22:00:04"], [64212,"APV7304748","2025-01-02T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",1545.46,"2026-07-12T22:00:04"], [64213,"0007330080","2025-02-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1980.95,"2026-07-12T22:00:04"], [64214,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [64215,"0007354195","2025-03-26T00:00:00",2025,3,517005,"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",176.0,"2026-07-12T22:00:04"], [64216,"0007330134","2025-02-21T00:00:00",2025,3,510150,"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",-1354.86,"2026-07-12T22:00:04"], [64217,"0007309890","2025-01-22T00:00:00",2025,3,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64218,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",186.3,"2026-07-12T22:00:04"], [64219,"HCM7351195","2025-03-26T00:00:00",2025,3,518800,"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"], [64220,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",1051.9,"2026-07-12T22:00:04"], [64221,"0007304382","2025-01-13T00:00:00",2025,3,516002,"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",-11868.4,"2026-07-12T22:00:04"], [64222,"0007333852","2025-02-27T00:00:00",2025,3,659900,"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"], [64223,"0007328134","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [64224,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [64225,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [64226,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",308.79,"2026-07-12T22:00:04"], [64227,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [64228,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [64229,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [64230,"0007328172","2025-02-19T00:00:00",2025,3,518911,"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",-0.16,"2026-07-12T22:00:04"], [64231,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",129.8,"2026-07-12T22:00:04"], [64232,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",419.92,"2026-07-12T22:00:04"], [64233,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [64234,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64235,"0007317439","2025-01-31T00:00:00",2025,3,652131,"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",12.92,"2026-07-12T22:00:04"], [64236,"0007347745","2025-03-17T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [64237,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",6288.75,"2026-07-12T22:00:04"], [64238,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [64239,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64240,"0007328134","2025-02-01T00:00:00",2025,3,595150,"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",5.32,"2026-07-12T22:00:04"], [64241,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.83,"2026-07-12T22:00:04"], [64242,"0007299183","2025-01-03T00:00:00",2025,3,518800,"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",135.5,"2026-07-12T22:00:04"], [64243,"APV7332409","2025-02-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",19529.66,"2026-07-12T22:00:04"], [64244,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [64245,"0007337079","2025-03-08T00:00:00",2025,3,652072,"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",218.3,"2026-07-12T22:00:04"], [64246,"0007328134","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [64247,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.45,"2026-07-12T22:00:04"], [64248,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [64249,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419744","KERN LEGAL LLC ",1000.0,"2026-07-12T22:00:04"], [64250,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",3897.23,"2026-07-12T22:00:04"], [64251,"HCM7342024","2025-03-12T00:00:00",2025,3,518800,"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",1.3,"2026-07-12T22:00:04"], [64252,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",13.9,"2026-07-12T22:00:04"], [64253,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [64254,"APV7308456","2025-01-17T00:00:00",2025,3,571209,"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 ",23623.94,"2026-07-12T22:00:04"], [64255,"APV7313908","2025-01-28T00:00:00",2025,3,521006,"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"], [64256,"0007345751","2025-03-13T00:00:00",2025,3,518161,"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",72.44,"2026-07-12T22:00:04"], [64257,"APV7324066","2025-02-12T00:00:00",2025,3,593018,"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"], [64258,"APV7319736","2025-02-05T00:00:00",2025,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",5533.36,"2026-07-12T22:00:04"], [64259,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [64260,"APV7322999","2025-02-11T00:00:00",2025,3,539107,"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","0000410389","ABINGDON ENVIRONMENTAL LLC ",3000.0,"2026-07-12T22:00:04"], [64261,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",369.93,"2026-07-12T22:00:04"], [64262,"0007306364","2025-01-15T00:00:00",2025,3,518796,"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",190.31,"2026-07-12T22:00:04"], [64263,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",2185.55,"2026-07-12T22:00:04"], [64264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [64265,"0007315754","2025-01-30T00:00:00",2025,3,516005,"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",278.21,"2026-07-12T22:00:04"], [64266,"0007298022","2025-01-08T00:00:00",2025,3,652370,"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",940.56,"2026-07-12T22:00:04"], [64267,"APV7323973","2025-02-12T00:00:00",2025,3,520104,"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 ",857.73,"2026-07-12T22:00:04"], [64268,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-07-12T22:00:04"], [64269,"APV7349701","2025-03-19T00:00:00",2025,3,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",949.96,"2026-07-12T22:00:04"], [64270,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.92,"2026-07-12T22:00:04"], [64271,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [64272,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [64273,"APV7331120","2025-02-24T00:00:00",2025,3,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000396859","BEE GREAT LLC ",42927.8,"2026-07-12T22:00:04"], [64274,"APV7340477","2025-03-05T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",1683.04,"2026-07-12T22:00:04"], [64275,"APV7347944","2025-03-17T00:00:00",2025,3,573100,"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 ",11723.66,"2026-07-12T22:00:04"], [64276,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [64277,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [64278,"0007299234","2025-01-03T00:00:00",2025,3,652393,"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",937.32,"2026-07-12T22:00:04"], [64279,"APV7345197","2025-03-10T00:00:00",2025,3,531067,"Prof Serv - Medical Cons/Servs",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",266.25,"2026-07-12T22:00:04"], [64280,"APV7303795","2025-01-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",8000.0,"2026-07-12T22:00:04"], [64281,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",34804.53,"2026-07-12T22:00:04"], [64282,"0007343977","2025-03-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",-2.28,"2026-07-12T22:00:04"], [64283,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [64284,"APV7326499","2025-02-17T00:00:00",2025,3,539027,"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 ",-135.0,"2026-07-12T22:00:04"], [64285,"0007314640","2025-02-01T00:00:00",2025,3,518606,"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",131.62,"2026-07-12T22:00:04"], [64286,"APV7349001","2025-03-18T00:00:00",2025,3,547012,"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 ",2967.12,"2026-07-12T22:00:04"], [64287,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",14784.84,"2026-07-12T22:00:04"], [64288,"0007314659","2025-01-29T00:00:00",2025,3,518800,"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",4.77,"2026-07-12T22:00:04"], [64289,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1263.61,"2026-07-12T22:00:04"], [64290,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [64291,"HCM7330185","2025-02-26T00:00:00",2025,3,518901,"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",7.92,"2026-07-12T22:00:04"], [64292,"0007311562","2025-01-01T00:00:00",2025,3,519722,"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",898.62,"2026-07-12T22:00:04"], [64293,"HCM7330256","2025-02-26T00:00:00",2025,3,516005,"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",39.75,"2026-07-12T22:00:04"], [64294,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",22771.07,"2026-07-12T22:00:04"], [64295,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1497.37,"2026-07-12T22:00:04"], [64296,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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"], [64297,"APV7349793","2025-03-19T00:00:00",2025,3,531029,"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. ",16887.11,"2026-07-12T22:00:04"], [64298,"APV7343299","2025-03-10T00:00:00",2025,3,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",30.53,"2026-07-12T22:00:04"], [64299,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1302.1,"2026-07-12T22:00:04"], [64300,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",141.0,"2026-07-12T22:00:04"], [64301,"HCM7311683","2025-01-29T00:00:00",2025,3,510101,"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"], [64302,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",2189.7,"2026-07-12T22:00:04"], [64303,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"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",0.31,"2026-07-12T22:00:04"], [64304,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [64305,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [64306,"APV7311802","2025-01-24T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064897","WHITE COUNTY ",3415.38,"2026-07-12T22:00:04"], [64307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1487.7,"2026-07-12T22:00:04"], [64308,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64309,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [64310,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1135.75,"2026-07-12T22:00:04"], [64311,"0007328176","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64312,"0007314746","2025-01-29T00:00:00",2025,3,595110,"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",80.8,"2026-07-12T22:00:04"], [64313,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",11822.77,"2026-07-12T22:00:04"], [64314,"APV7348855","2025-03-18T00:00:00",2025,3,591024,"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 ",672.38,"2026-07-12T22:00:04"], [64315,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",413.05,"2026-07-12T22:00:04"], [64316,"0007335726","2025-02-28T00:00:00",2025,3,659262,"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",271.58,"2026-07-12T22:00:04"], [64317,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.34,"2026-07-12T22:00:04"], [64318,"HCM7351256","2025-03-26T00:00:00",2025,3,516004,"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",553.25,"2026-07-12T22:00:04"], [64319,"0007347616","2025-03-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22016.39,"2026-07-12T22:00:04"], [64320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64321,"0007333876","2025-02-26T00:00:00",2025,3,516005,"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",78.42,"2026-07-12T22:00:04"], [64322,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [64323,"HCM7342042","2025-03-12T00:00:00",2025,3,518796,"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",184.97,"2026-07-12T22:00:04"], [64324,"0007334845","2025-02-28T00:00:00",2025,3,519006,"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",-706.91,"2026-07-12T22:00:04"], [64325,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [64326,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",76.3,"2026-07-12T22:00:04"], [64327,"APV7331093","2025-02-24T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",3120.0,"2026-07-12T22:00:04"], [64328,"0007323688","2025-02-12T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-173462.0,"2026-07-12T22:00:04"], [64329,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [64330,"HCM7320811","2025-02-12T00:00:00",2025,3,519722,"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",76.21,"2026-07-12T22:00:04"], [64331,"0007335707","2025-03-03T00:00:00",2025,3,518800,"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"], [64332,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [64333,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",13274.6,"2026-07-12T22:00:04"], [64334,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000099175","OPHTHALMIC PLASTIC SURGERY ",187.63,"2026-07-12T22:00:04"], [64335,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"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 ",12597.78,"2026-07-12T22:00:04"], [64336,"0007306336","2025-01-15T00:00:00",2025,3,519503,"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"], [64337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",652.83,"2026-07-12T22:00:04"], [64338,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [64339,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",36.93,"2026-07-12T22:00:04"], [64340,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64341,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [64342,"0007292918","2025-01-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [64343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [64344,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.01,"2026-07-12T22:00:04"], [64345,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [64346,"APV7299450","2025-01-03T00:00:00",2025,3,532020,"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 ",2478.79,"2026-07-12T22:00:04"], [64347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64348,"APV7307571","2025-01-16T00:00:00",2025,3,531010,"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","0000421073","SCHOOL READINESS CONSULTING LLC ",51539.0,"2026-07-12T22:00:04"], [64349,"APV7329271","2025-02-20T00:00:00",2025,3,580270,"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 ",2320.09,"2026-07-12T22:00:04"], [64350,"APV7306530","2025-01-15T00:00:00",2025,3,534051,"Sec & Sfty - Sec System",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",71777.66,"2026-07-12T22:00:04"], [64351,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",11819.85,"2026-07-12T22:00:04"], [64352,"0007307169","2025-01-16T00:00:00",2025,3,517003,"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",96.33,"2026-07-12T22:00:04"], [64353,"0007333852","2025-02-27T00:00:00",2025,3,653901,"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"], [64354,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"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",6335.1,"2026-07-12T22:00:04"], [64355,"0007311600","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",-33.28,"2026-07-12T22:00:04"], [64356,"0007315755","2025-02-08T00:00:00",2025,3,659052,"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"], [64357,"0007332968","2025-02-26T00:00:00",2025,3,518800,"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",2.92,"2026-07-12T22:00:04"], [64358,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",41373.28,"2026-07-12T22:00:04"], [64359,"APV7322096","2025-02-10T00:00:00",2025,3,548046,"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 ",4150.9,"2026-07-12T22:00:04"], [64360,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [64361,"0007344989","2025-03-12T00:00:00",2025,3,519503,"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",14.17,"2026-07-12T22:00:04"], [64362,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",752.87,"2026-07-12T22:00:04"], [64363,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [64364,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [64365,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [64366,"APV7319759","2025-02-05T00:00:00",2025,3,520202,"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 ",5892.56,"2026-07-12T22:00:04"], [64367,"APC7314014","2025-01-27T00:00:00",2025,3,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",36.38,"2026-07-12T22:00:04"], [64368,"HCM7342047","2025-03-12T00:00:00",2025,3,510101,"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"], [64369,"APV7353473","2025-03-24T00:00:00",2025,3,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",39.04,"2026-07-12T22:00:04"], [64370,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64371,"0007328176","2025-02-01T00:00:00",2025,3,652072,"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",25.01,"2026-07-12T22:00:04"], [64372,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",5010.82,"2026-07-12T22:00:04"], [64373,"HCM7303521","2025-01-15T00:00:00",2025,3,518161,"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",3427.8,"2026-07-12T22:00:04"], [64374,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-07-12T22:00:04"], [64375,"APV7308464","2025-01-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",106690.44,"2026-07-12T22:00:04"], [64376,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",59728.58,"2026-07-12T22:00:04"], [64377,"EXV7356699","2025-03-13T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",115.57,"2026-07-12T22:00:04"], [64378,"0007307167","2025-01-16T00:00:00",2025,3,518800,"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",0.72,"2026-07-12T22:00:04"], [64379,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",3277.73,"2026-07-12T22:00:04"], [64380,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [64381,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [64382,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [64383,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",441.78,"2026-07-12T22:00:04"], [64384,"0007332086","2025-02-25T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-2666.68,"2026-07-12T22:00:04"], [64385,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64386,"APV7324893","2025-02-13T00:00:00",2025,3,599042,"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 ",70.0,"2026-07-12T22:00:04"], [64387,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1126.66,"2026-07-12T22:00:04"], [64388,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [64389,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [64390,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"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 ",3170.39,"2026-07-12T22:00:04"], [64391,"0007327253","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [64392,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",194.7,"2026-07-12T22:00:04"], [64393,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",26935.9,"2026-07-12T22:00:04"], [64394,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",10448.14,"2026-07-12T22:00:04"], [64395,"APV7317931","2025-02-03T00:00:00",2025,3,531013,"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 ",55205.0,"2026-07-12T22:00:04"], [64396,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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 ",20000.0,"2026-07-12T22:00:04"], [64397,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [64398,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",241477.24,"2026-07-12T22:00:04"], [64399,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1678.37,"2026-07-12T22:00:04"], [64400,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",761.11,"2026-07-12T22:00:04"], [64401,"HCM7351151","2025-03-26T00:00:00",2025,3,517005,"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"], [64402,"APV7314969","2025-01-29T00:00:00",2025,3,590110,"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 ",2705.31,"2026-07-12T22:00:04"], [64403,"0007342992","2025-03-10T00:00:00",2025,3,517005,"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",-3371.91,"2026-07-12T22:00:04"], [64404,"INV7311405","2025-01-23T00:00:00",2025,3,546006,"Off-RcylePaperProducts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.5,"2026-07-12T22:00:04"], [64405,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [64406,"APV7331352","2025-02-24T00:00:00",2025,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000216718","EVANSVILLE- VANDERBURGH LEVEE AUTHORITY ",915.34,"2026-07-12T22:00:04"], [64407,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",4427.44,"2026-07-12T22:00:04"], [64408,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",3.0,"2026-07-12T22:00:04"], [64409,"EXV7301380","2025-01-07T00:00:00",2025,3,595110,"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",51.29,"2026-07-12T22:00:04"], [64410,"APV7327521","2025-02-18T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",6247.03,"2026-07-12T22:00:04"], [64411,"0007327325","2025-02-18T00:00:00",2025,3,518796,"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",2.08,"2026-07-12T22:00:04"], [64412,"HCM7303500","2025-01-15T00:00:00",2025,3,510150,"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",1703.0,"2026-07-12T22:00:04"], [64413,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [64414,"APV7351516","2025-03-21T00:00:00",2025,3,543010,"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 ",585.0,"2026-07-12T22:00:04"], [64415,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2220.98,"2026-07-12T22:00:04"], [64416,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [64417,"0007310699","2025-01-23T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [64418,"0007306349","2025-01-15T00:00:00",2025,3,518796,"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",0.32,"2026-07-12T22:00:04"], [64419,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064133","DECATUR COUNTY ",6461.98,"2026-07-12T22:00:04"], [64420,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [64421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64422,"0007315700","2025-02-08T00:00:00",2025,3,659262,"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"], [64423,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",1953.99,"2026-07-12T22:00:04"], [64424,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [64425,"HCM7320813","2025-02-12T00:00:00",2025,3,516005,"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",93.85,"2026-07-12T22:00:04"], [64426,"0007311583","2025-01-24T00:00:00",2025,3,518901,"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"], [64427,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"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",98.67,"2026-07-12T22:00:04"], [64428,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",683.98,"2026-07-12T22:00:04"], [64429,"APV7317745","2025-02-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109411","SAFE AT HOME, INC ",1519.16,"2026-07-12T22:00:04"], [64430,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [64431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64432,"0007282778","2025-01-08T00:00:00",2025,3,652109,"Voice or Data Equip Inv",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",26.5,"2026-07-12T22:00:04"], [64433,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",717.65,"2026-07-12T22:00:04"], [64434,"APV7353473","2025-03-24T00:00:00",2025,3,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",522.12,"2026-07-12T22:00:04"], [64435,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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",16.2,"2026-07-12T22:00:04"], [64436,"0007358068","2025-03-31T00:00:00",2025,3,652156,"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",1.26,"2026-07-12T22:00:04"], [64437,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64438,"APV7336383","2025-03-03T00:00:00",2025,3,538140,"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 ",417010.08,"2026-07-12T22:00:04"], [64439,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",205184.85,"2026-07-12T22:00:04"], [64440,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",3491.44,"2026-07-12T22:00:04"], [64441,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",184711.8,"2026-07-12T22:00:04"], [64442,"APV7328533","2025-02-17T00:00:00",2025,3,531010,"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 ",1554.03,"2026-07-12T22:00:04"], [64443,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [64444,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [64445,"0007335724","2025-02-28T00:00:00",2025,3,520104,"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",0.16,"2026-07-12T22:00:04"], [64446,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [64447,"0007335725","2025-02-28T00:00:00",2025,3,652081,"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",2.39,"2026-07-12T22:00:04"], [64448,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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",191.96,"2026-07-12T22:00:04"], [64449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [64450,"0007327358","2025-02-18T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [64451,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [64452,"0007328176","2025-02-01T00:00:00",2025,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64453,"APV7310083","2025-01-22T00:00:00",2025,3,573100,"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 ",12205.7,"2026-07-12T22:00:04"], [64454,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-07-12T22:00:04"], [64455,"0007309095","2025-01-21T00:00:00",2025,3,510200,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12500.0,"2026-07-12T22:00:04"], [64456,"0007327253","2025-02-01T00:00:00",2025,3,531029,"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",4.07,"2026-07-12T22:00:04"], [64457,"0007314713","2025-01-29T00:00:00",2025,3,659281,"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",1.74,"2026-07-12T22:00:04"], [64458,"APV7298600","2025-01-02T00:00:00",2025,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000401383","CHRISTINE ACTON ",2625.0,"2026-07-12T22:00:04"], [64459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [64460,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",177265.78,"2026-07-12T22:00:04"], [64461,"0007328176","2025-02-01T00:00:00",2025,3,659277,"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",13.31,"2026-07-12T22:00:04"], [64462,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",10.98,"2026-07-12T22:00:04"], [64463,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [64464,"HCM7311693","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-07-12T22:00:04"], [64465,"HCM7341981","2025-03-12T00:00:00",2025,3,517003,"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"], [64466,"APV7327673","2025-02-18T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",2143.56,"2026-07-12T22:00:04"], [64467,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [64468,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64469,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2613.86,"2026-07-12T22:00:04"], [64470,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [64471,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [64472,"HCM7320757","2025-02-12T00:00:00",2025,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [64473,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",8998.25,"2026-07-12T22:00:04"], [64474,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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",41460.24,"2026-07-12T22:00:04"], [64475,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [64476,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",330.99,"2026-07-12T22:00:04"], [64477,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [64478,"APV7319736","2025-02-05T00:00:00",2025,3,543063,"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","0000075257","HALCOMB HOME CENTER INC ",91.98,"2026-07-12T22:00:04"], [64479,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [64480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",774.72,"2026-07-12T22:00:04"], [64481,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"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",3347.17,"2026-07-12T22:00:04"], [64482,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",35492.09,"2026-07-12T22:00:04"], [64483,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [64484,"APV7330488","2025-02-04T00:00:00",2025,3,599042,"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 ",24.97,"2026-07-12T22:00:04"], [64485,"APV7349068","2025-03-18T00:00:00",2025,3,531010,"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","0000014370","NCS PEARSON, INC ",300.0,"2026-07-12T22:00:04"], [64486,"EXV7349403","2025-03-18T00:00:00",2025,3,595110,"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",53.18,"2026-07-12T22:00:04"], [64487,"APV7354534","2025-03-26T00:00:00",2025,3,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-10950.0,"2026-07-12T22:00:04"], [64488,"APV7309918","2025-01-22T00:00:00",2025,3,573100,"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 ",21307.57,"2026-07-12T22:00:04"], [64489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",684.85,"2026-07-12T22:00:04"], [64490,"0007307230","2025-01-16T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [64491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [64492,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",301220.11,"2026-07-12T22:00:04"], [64493,"APV7313043","2025-01-27T00:00:00",2025,3,539107,"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 ",10104.52,"2026-07-12T22:00:04"], [64494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",705.2,"2026-07-12T22:00:04"], [64495,"APV7340429","2025-03-05T00:00:00",2025,3,547157,"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 ",5301.4,"2026-07-12T22:00:04"], [64496,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [64497,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [64498,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",35860.9,"2026-07-12T22:00:04"], [64499,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [64500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64501,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [64502,"HCM7320757","2025-02-12T00:00:00",2025,3,518161,"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",628.4,"2026-07-12T22:00:04"], [64503,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1323.96,"2026-07-12T22:00:04"], [64504,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",8.39,"2026-07-12T22:00:04"], [64505,"0007315474","2025-01-30T00:00:00",2025,3,516005,"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",2260.17,"2026-07-12T22:00:04"], [64506,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",10.53,"2026-07-12T22:00:04"], [64507,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"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",219.83,"2026-07-12T22:00:04"], [64508,"0007300853","2025-01-07T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.63,"2026-07-12T22:00:04"], [64509,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"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 ",14150.02,"2026-07-12T22:00:04"], [64510,"HCM7320851","2025-02-12T00:00:00",2025,3,510150,"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",1073.59,"2026-07-12T22:00:04"], [64511,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [64512,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64513,"APV7298614","2025-01-02T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",2378.0,"2026-07-12T22:00:04"], [64514,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [64515,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",317.34,"2026-07-12T22:00:04"], [64516,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",811184.01,"2026-07-12T22:00:04"], [64517,"0007332986","2025-02-26T00:00:00",2025,3,659270,"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",2.69,"2026-07-12T22:00:04"], [64518,"0007318602","2025-02-04T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",218.3,"2026-07-12T22:00:04"], [64519,"HCM7311693","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",78.74,"2026-07-12T22:00:04"], [64520,"0007335745","2025-03-03T00:00:00",2025,3,519006,"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",13.72,"2026-07-12T22:00:04"], [64521,"HCM7303516","2025-01-15T00:00:00",2025,3,510101,"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",15877.88,"2026-07-12T22:00:04"], [64522,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64523,"HCM7311695","2025-01-29T00:00:00",2025,3,510101,"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",258.36,"2026-07-12T22:00:04"], [64524,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",47.0,"2026-07-12T22:00:04"], [64525,"0007355115","2025-03-27T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [64526,"HCM7320816","2025-02-12T00:00:00",2025,3,516005,"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",2493.94,"2026-07-12T22:00:04"], [64527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.43,"2026-07-12T22:00:04"], [64528,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [64529,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",1.89,"2026-07-12T22:00:04"], [64530,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64531,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194262","RICHMOND COMM SCHL TREASURER ",27104.62,"2026-07-12T22:00:04"], [64532,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"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",2.02,"2026-07-12T22:00:04"], [64533,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",135386.42,"2026-07-12T22:00:04"], [64534,"0007300092","2025-01-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-128963.34,"2026-07-12T22:00:04"], [64535,"EXV7310434","2025-01-21T00:00:00",2025,3,595110,"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",112.06,"2026-07-12T22:00:04"], [64536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64537,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [64538,"0007337032","2025-03-08T00:00:00",2025,3,652331,"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",7487.97,"2026-07-12T22:00:04"], [64539,"0007328134","2025-02-01T00:00:00",2025,3,652110,"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",0.86,"2026-07-12T22:00:04"], [64540,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [64541,"APV7323999","2025-02-12T00:00:00",2025,3,591010,"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 ",49.3,"2026-07-12T22:00:04"], [64542,"0007344847","2025-03-12T00:00:00",2025,3,518800,"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",4.56,"2026-07-12T22:00:04"], [64543,"0007314713","2025-01-29T00:00:00",2025,3,652156,"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",172.82,"2026-07-12T22:00:04"], [64544,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64545,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [64546,"0007314640","2025-02-01T00:00:00",2025,3,652079,"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",108.92,"2026-07-12T22:00:04"], [64547,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322704","REBECCA WALETICH LCSW LLC ",14.0,"2026-07-12T22:00:04"], [64548,"APV7310751","2025-01-23T00:00:00",2025,3,573100,"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 ",7457.18,"2026-07-12T22:00:04"], [64549,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",5390.92,"2026-07-12T22:00:04"], [64550,"APV7306626","2025-01-15T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",97.86,"2026-07-12T22:00:04"], [64551,"0007357093","2025-03-31T00:00:00",2025,3,595570,"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","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64552,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [64553,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [64554,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [64555,"APV7307502","2025-01-16T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-07-12T22:00:04"], [64556,"0007318549","2025-02-04T00:00:00",2025,3,520104,"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",0.0,"2026-07-12T22:00:04"], [64557,"HCM7303555","2025-01-15T00:00:00",2025,3,516005,"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",6.45,"2026-07-12T22:00:04"], [64558,"HCM7330155","2025-02-26T00:00:00",2025,3,518161,"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",1743.27,"2026-07-12T22:00:04"], [64559,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [64560,"0007335763","2025-02-27T00:00:00",2025,3,517005,"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",44.21,"2026-07-12T22:00:04"], [64561,"APV7344317","2025-03-11T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [64562,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [64563,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2596.42,"2026-07-12T22:00:04"], [64564,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [64565,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf 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",187.36,"2026-07-12T22:00:04"], [64566,"HCM7330221","2025-02-26T00:00:00",2025,3,518800,"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",149.7,"2026-07-12T22:00:04"], [64567,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",148.5,"2026-07-12T22:00:04"], [64568,"APV7304766","2025-01-13T00:00:00",2025,3,572605,"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 ",164443.42,"2026-07-12T22:00:04"], [64569,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",28111.76,"2026-07-12T22:00:04"], [64570,"0007355136","2025-03-27T00:00:00",2025,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",47.06,"2026-07-12T22:00:04"], [64571,"APV7314004","2025-01-28T00:00:00",2025,3,572605,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",-23999.36,"2026-07-12T22:00:04"], [64572,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",23326.81,"2026-07-12T22:00:04"], [64573,"APV7309247","2025-01-21T00:00:00",2025,3,531012,"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 ",59608268.0,"2026-07-12T22:00:04"], [64574,"0007321790","2025-02-01T00:00:00",2025,3,518800,"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",0.84,"2026-07-12T22:00:04"], [64575,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64577,"0007344953","2025-03-12T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [64578,"0007317495","2025-02-03T00:00:00",2025,3,518161,"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",-23490.08,"2026-07-12T22:00:04"], [64579,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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",29.67,"2026-07-12T22:00:04"], [64580,"APV7349032","2025-03-17T00:00:00",2025,3,531030,"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 ",37526.02,"2026-07-12T22:00:04"], [64581,"0007306364","2025-01-15T00:00:00",2025,3,517005,"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",788.77,"2026-07-12T22:00:04"], [64582,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1993.29,"2026-07-12T22:00:04"], [64583,"APV7302728","2025-01-09T00:00:00",2025,3,531010,"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 ",7324.23,"2026-07-12T22:00:04"], [64584,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64585,"HCM7330197","2025-02-26T00:00:00",2025,3,516005,"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",211.95,"2026-07-12T22:00:04"], [64586,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",826.46,"2026-07-12T22:00:04"], [64587,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.19,"2026-07-12T22:00:04"], [64588,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [64589,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [64590,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067303","OHIO COUNTY ",1451.92,"2026-07-12T22:00:04"], [64591,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",466.11,"2026-07-12T22:00:04"], [64592,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [64593,"0007298013","2025-01-02T00:00:00",2025,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64594,"0007300878","2025-01-07T00:00:00",2025,3,591010,"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",61.01,"2026-07-12T22:00:04"], [64595,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.37,"2026-07-12T22:00:04"], [64596,"HCM7303521","2025-01-15T00:00:00",2025,3,517003,"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",207.07,"2026-07-12T22:00:04"], [64597,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64598,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",15937.39,"2026-07-12T22:00:04"], [64599,"HCM7351156","2025-03-26T00:00:00",2025,3,518796,"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",29.03,"2026-07-12T22:00:04"], [64600,"HCM7311698","2025-01-29T00:00:00",2025,3,518901,"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"], [64601,"0007328176","2025-02-01T00:00:00",2025,3,659290,"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",1.46,"2026-07-12T22:00:04"], [64602,"0007324569","2025-02-13T00:00:00",2025,3,595170,"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",0.0,"2026-07-12T22:00:04"], [64603,"APV7312088","2025-01-07T00:00:00",2025,3,539041,"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 ",35497.36,"2026-07-12T22:00:04"], [64604,"APV7321155","2025-02-07T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",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","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [64605,"HCM7330222","2025-02-26T00:00:00",2025,3,517005,"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"], [64606,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [64607,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64608,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",299940.09,"2026-07-12T22:00:04"], [64609,"EXV7331844","2025-02-21T00:00:00",2025,3,595120,"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"], [64610,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [64611,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",302.95,"2026-07-12T22:00:04"], [64613,"APV7346036","2025-03-13T00:00:00",2025,3,571100,"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","0000064308","GIBSON COUNTY ",20000.0,"2026-07-12T22:00:04"], [64614,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"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",0.28,"2026-07-12T22:00:04"], [64615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [64616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [64617,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [64618,"HCM7320773","2025-02-12T00:00:00",2025,3,519006,"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",267.92,"2026-07-12T22:00:04"], [64619,"APV7317883","2025-02-03T00:00:00",2025,3,531010,"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 ",10691.12,"2026-07-12T22:00:04"], [64620,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",571.63,"2026-07-12T22:00:04"], [64621,"0007316534","2025-02-04T00:00:00",2025,3,595550,"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",0.01,"2026-07-12T22:00:04"], [64622,"APV7349944","2025-03-19T00:00:00",2025,3,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000021225","FASTENAL COMPANY ",67.69,"2026-07-12T22:00:04"], [64623,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"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",0.4,"2026-07-12T22:00:04"], [64624,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",369.93,"2026-07-12T22:00:04"], [64625,"0007320822","2025-02-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6556.83,"2026-07-12T22:00:04"], [64626,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",954.03,"2026-07-12T22:00:04"], [64627,"0007330079","2025-02-21T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64628,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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",12.81,"2026-07-12T22:00:04"], [64629,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",48301.05,"2026-07-12T22:00:04"], [64630,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",788.92,"2026-07-12T22:00:04"], [64631,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",390.7,"2026-07-12T22:00:04"], [64633,"0007335704","2025-03-01T00:00:00",2025,3,518901,"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",5.07,"2026-07-12T22:00:04"], [64634,"0007346576","2025-03-14T00:00:00",2025,3,536011,"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",222030.19,"2026-07-12T22:00:04"], [64635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64636,"0007328176","2025-02-01T00:00:00",2025,3,652137,"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",0.43,"2026-07-12T22:00:04"], [64637,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [64638,"ARD7317701","2025-02-03T00:00:00",2025,3,581090,"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"," ","General Ledger Entry",-80.52,"2026-07-12T22:00:04"], [64639,"0007315570","2025-01-30T00:00:00",2025,3,516002,"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",134.18,"2026-07-12T22:00:04"], [64640,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [64641,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [64642,"0007327253","2025-02-01T00:00:00",2025,3,546005,"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",1.67,"2026-07-12T22:00:04"], [64643,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64644,"0007312755","2025-01-29T00:00:00",2025,3,510150,"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",2704.17,"2026-07-12T22:00:04"], [64645,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",174.18,"2026-07-12T22:00:04"], [64646,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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",156.47,"2026-07-12T22:00:04"], [64647,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [64648,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [64649,"0007317438","2025-01-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.08,"2026-07-12T22:00:04"], [64650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [64651,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [64652,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",343.09,"2026-07-12T22:00:04"], [64653,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",286.7,"2026-07-12T22:00:04"], [64654,"0007355073","2025-03-27T00:00:00",2025,3,518606,"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",2.12,"2026-07-12T22:00:04"], [64655,"APV7311933","2025-01-24T00:00:00",2025,3,531029,"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. ",16401.15,"2026-07-12T22:00:04"], [64656,"0007236991","2025-01-01T00:00:00",2025,3,517005,"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",26.09,"2026-07-12T22:00:04"], [64657,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",344.4,"2026-07-12T22:00:04"], [64658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1235.52,"2026-07-12T22:00:04"], [64659,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",415.42,"2026-07-12T22:00:04"], [64660,"APV7344404","2025-03-11T00:00:00",2025,3,531010,"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 ",2434574.65,"2026-07-12T22:00:04"], [64661,"ARD7353710","2025-03-25T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44259.87,"2026-07-12T22:00:04"], [64662,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.67,"2026-07-12T22:00:04"], [64663,"0007315755","2025-02-08T00:00:00",2025,3,659052,"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",281.04,"2026-07-12T22:00:04"], [64664,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [64665,"HCM7311734","2025-01-29T00:00:00",2025,3,517005,"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",8286.46,"2026-07-12T22:00:04"], [64666,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [64667,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [64668,"APV7335059","2025-02-28T00:00:00",2025,3,538920,"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","0000208990","SERVICE SANITATION INC ",677.25,"2026-07-12T22:00:04"], [64669,"EXV7350929","2025-03-07T00:00:00",2025,3,595120,"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"], [64670,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [64671,"APV7319809","2025-02-05T00:00:00",2025,3,591024,"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 ",185.2,"2026-07-12T22:00:04"], [64672,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",212.7,"2026-07-12T22:00:04"], [64673,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64674,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",847.91,"2026-07-12T22:00:04"], [64675,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [64676,"0007327253","2025-02-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [64677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [64678,"HCM7303457","2025-01-15T00:00:00",2025,3,510150,"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",5037.34,"2026-07-12T22:00:04"], [64679,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",194.7,"2026-07-12T22:00:04"], [64680,"0007333900","2025-02-27T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [64681,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",680.09,"2026-07-12T22:00:04"], [64682,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [64683,"0007351338","2025-03-21T00:00:00",2025,3,518606,"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"], [64684,"0007331076","2025-02-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [64685,"0007327253","2025-02-01T00:00:00",2025,3,659360,"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",0.5,"2026-07-12T22:00:04"], [64686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",152.9,"2026-07-12T22:00:04"], [64687,"0007344913","2025-03-12T00:00:00",2025,3,518161,"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",195.05,"2026-07-12T22:00:04"], [64688,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [64689,"0007323781","2025-02-12T00:00:00",2025,3,519503,"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",0.43,"2026-07-12T22:00:04"], [64690,"APV7343051","2025-03-10T00:00:00",2025,3,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14913.0,"2026-07-12T22:00:04"], [64691,"0007337113","2025-02-27T00:00:00",2025,3,519503,"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",-8.86,"2026-07-12T22:00:04"], [64692,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"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 ",58265.95,"2026-07-12T22:00:04"], [64693,"0007299286","2025-01-03T00:00:00",2025,3,531038,"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"," ","General Ledger Entry",-30357.95,"2026-07-12T22:00:04"], [64694,"0007344847","2025-03-12T00:00:00",2025,3,518901,"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",1.37,"2026-07-12T22:00:04"], [64695,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",700.0,"2026-07-12T22:00:04"], [64696,"0007319523","2025-02-05T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",218.56,"2026-07-12T22:00:04"], [64697,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [64698,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [64699,"0007326219","2025-02-17T00:00:00",2025,3,654320,"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",70.08,"2026-07-12T22:00:04"], [64700,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",10000.0,"2026-07-12T22:00:04"], [64701,"EXV7309605","2025-01-17T00:00:00",2025,3,595110,"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",231.91,"2026-07-12T22:00:04"], [64702,"HCM7320815","2025-02-12T00:00:00",2025,3,517005,"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",4602.18,"2026-07-12T22:00:04"], [64703,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.35,"2026-07-12T22:00:04"], [64704,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",62.65,"2026-07-12T22:00:04"], [64705,"APV7343360","2025-03-10T00:00:00",2025,3,531010,"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 ",11498.27,"2026-07-12T22:00:04"], [64706,"HCM7303457","2025-01-15T00:00:00",2025,3,516002,"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",120.52,"2026-07-12T22:00:04"], [64707,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",73.0,"2026-07-12T22:00:04"], [64708,"EXV7351838","2025-03-01T00:00:00",2025,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",111.87,"2026-07-12T22:00:04"], [64709,"HCM7330199","2025-02-26T00:00:00",2025,3,517003,"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",21.84,"2026-07-12T22:00:04"], [64710,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [64712,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3657.03,"2026-07-12T22:00:04"], [64713,"APV7303780","2025-01-10T00:00:00",2025,3,533019,"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","0000072641","DIMENSION FORD NORTH ",41.24,"2026-07-12T22:00:04"], [64714,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [64715,"0007328134","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [64716,"0007292911","2025-01-08T00:00:00",2025,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.76,"2026-07-12T22:00:04"], [64717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",486.75,"2026-07-12T22:00:04"], [64718,"APV7342302","2025-03-05T00:00:00",2025,3,659792,"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"], [64719,"HCM7351154","2025-03-26T00:00:00",2025,3,516002,"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",489.82,"2026-07-12T22:00:04"], [64720,"0007344072","2025-03-11T00:00:00",2025,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-4.14,"2026-07-12T22:00:04"], [64721,"APV7313734","2025-01-27T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",29492.8,"2026-07-12T22:00:04"], [64722,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",19.2,"2026-07-12T22:00:04"], [64723,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",97.35,"2026-07-12T22:00:04"], [64724,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [64725,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",871.36,"2026-07-12T22:00:04"], [64726,"0007328176","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [64727,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [64728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [64729,"APV7329481","2025-02-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [64730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [64731,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [64732,"0007344970","2025-03-12T00:00:00",2025,3,518901,"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"], [64733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",662.76,"2026-07-12T22:00:04"], [64734,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",1.73,"2026-07-12T22:00:04"], [64735,"HCM7303509","2025-01-15T00:00:00",2025,3,517003,"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",498.13,"2026-07-12T22:00:04"], [64736,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",141891.94,"2026-07-12T22:00:04"], [64737,"0007314746","2025-01-29T00:00:00",2025,3,599119,"AdmOp-Storage",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",0.65,"2026-07-12T22:00:04"], [64738,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [64739,"0007328176","2025-02-01T00:00:00",2025,3,531029,"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",0.63,"2026-07-12T22:00:04"], [64740,"0007306365","2025-01-15T00:00:00",2025,3,516002,"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",41.41,"2026-07-12T22:00:04"], [64741,"0007347744","2025-03-17T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [64742,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.27,"2026-07-12T22:00:04"], [64743,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [64744,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [64745,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [64746,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",532.26,"2026-07-12T22:00:04"], [64747,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",102.0,"2026-07-12T22:00:04"], [64748,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",58.91,"2026-07-12T22:00:04"], [64749,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",977.83,"2026-07-12T22:00:04"], [64750,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10377.06,"2026-07-12T22:00:04"], [64751,"APV7336251","2025-03-03T00:00:00",2025,3,531030,"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 ",256.72,"2026-07-12T22:00:04"], [64752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64753,"APV7343235","2025-03-10T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",20.02,"2026-07-12T22:00:04"], [64754,"0007351356","2025-03-21T00:00:00",2025,3,583120,"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",468.76,"2026-07-12T22:00:04"], [64755,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1861.09,"2026-07-12T22:00:04"], [64756,"EXV7303158","2025-01-01T00:00:00",2025,3,595520,"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",45.5,"2026-07-12T22:00:04"], [64757,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [64758,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",1567.96,"2026-07-12T22:00:04"], [64759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [64760,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [64761,"0007328176","2025-02-01T00:00:00",2025,3,599026,"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",0.05,"2026-07-12T22:00:04"], [64762,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",669.37,"2026-07-12T22:00:04"], [64763,"HCM7342003","2025-03-12T00:00:00",2025,3,516002,"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",477.09,"2026-07-12T22:00:04"], [64764,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"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",245.1,"2026-07-12T22:00:04"], [64765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [64766,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [64767,"0007354200","2025-03-26T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4157.0,"2026-07-12T22:00:04"], [64768,"0007328176","2025-02-01T00:00:00",2025,3,538920,"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",0.14,"2026-07-12T22:00:04"], [64769,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [64770,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"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",17.83,"2026-07-12T22:00:04"], [64771,"0007335873","2025-02-27T00:00:00",2025,3,517005,"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",503.04,"2026-07-12T22:00:04"], [64772,"APV7345214","2025-03-12T00:00:00",2025,3,548046,"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 ",1611.88,"2026-07-12T22:00:04"], [64773,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [64774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64775,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",290.51,"2026-07-12T22:00:04"], [64776,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",987.28,"2026-07-12T22:00:04"], [64777,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",194.7,"2026-07-12T22:00:04"], [64778,"0007310640","2025-01-01T00:00:00",2025,3,533040,"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",36.15,"2026-07-12T22:00:04"], [64779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.31,"2026-07-12T22:00:04"], [64780,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",3431.14,"2026-07-12T22:00:04"], [64781,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",933.3,"2026-07-12T22:00:04"], [64782,"APV7344289","2025-03-11T00:00:00",2025,3,599020,"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","0000194076","UNIVERSITY OF SOUTHERN INDIANA ",142.28,"2026-07-12T22:00:04"], [64783,"0007355136","2025-03-27T00:00:00",2025,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [64784,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [64785,"0007335873","2025-02-27T00:00:00",2025,3,518606,"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",2.31,"2026-07-12T22:00:04"], [64786,"0007314640","2025-02-01T00:00:00",2025,3,532023,"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",97.64,"2026-07-12T22:00:04"], [64787,"APV7331406","2025-02-24T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",714.02,"2026-07-12T22:00:04"], [64788,"APV7315933","2025-01-30T00:00:00",2025,3,590110,"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"], [64789,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353344","ALLEN COUNTY CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [64790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",61.65,"2026-07-12T22:00:04"], [64791,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [64792,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64793,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1087.2,"2026-07-12T22:00:04"], [64794,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [64795,"HCM7311700","2025-01-29T00:00:00",2025,3,518796,"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",30.84,"2026-07-12T22:00:04"], [64796,"ARD7351748","2025-03-21T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-899.84,"2026-07-12T22:00:04"], [64797,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",20569.67,"2026-07-12T22:00:04"], [64798,"APV7331392","2025-02-24T00:00:00",2025,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",100.0,"2026-07-12T22:00:04"], [64799,"0007320278","2025-02-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2314.39,"2026-07-12T22:00:04"], [64800,"0007307186","2025-01-16T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [64801,"APV7350628","2025-03-20T00:00:00",2025,3,570010,"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 ",28020.0,"2026-07-12T22:00:04"], [64802,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64803,"APV7349056","2025-03-18T00:00:00",2025,3,531051,"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 ",5.15,"2026-07-12T22:00:04"], [64804,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",0.41,"2026-07-12T22:00:04"], [64805,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"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",3.0,"2026-07-12T22:00:04"], [64806,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [64807,"HCM7303520","2025-01-15T00:00:00",2025,3,516005,"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",3985.43,"2026-07-12T22:00:04"], [64808,"0007315754","2025-01-30T00:00:00",2025,3,518606,"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",11.72,"2026-07-12T22:00:04"], [64809,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1875.5,"2026-07-12T22:00:04"], [64810,"APV7329425","2025-02-20T00:00:00",2025,3,555539,"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 ",606.15,"2026-07-12T22:00:04"], [64811,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64812,"APV7345323","2025-03-12T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000184994","TERRY L. AILES ",32.08,"2026-07-12T22:00:04"], [64813,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",209.72,"2026-07-12T22:00:04"], [64814,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",899.12,"2026-07-12T22:00:04"], [64815,"EXV7359107","2025-03-12T00:00:00",2025,3,595130,"InState Travel - Lodging",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",312.56,"2026-07-12T22:00:04"], [64816,"0007328176","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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",0.03,"2026-07-12T22:00:04"], [64817,"APV7320405","2025-02-06T00:00:00",2025,3,555502,"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 ",1242.45,"2026-07-12T22:00:04"], [64818,"0007333849","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [64819,"APV7337298","2025-03-04T00:00:00",2025,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",17.99,"2026-07-12T22:00:04"], [64820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [64821,"APV7309309","2025-01-21T00:00:00",2025,3,547130,"SpOp - Instct-Classroom",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","0000414004","AAPC HOLDINGS LLC ",674.97,"2026-07-12T22:00:04"], [64822,"HCM7311695","2025-01-29T00:00:00",2025,3,519722,"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",2.6,"2026-07-12T22:00:04"], [64823,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"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",105.65,"2026-07-12T22:00:04"], [64824,"0007327253","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [64825,"0007323781","2025-02-12T00:00:00",2025,3,517003,"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",13.96,"2026-07-12T22:00:04"], [64826,"0007343993","2025-03-11T00:00:00",2025,3,517003,"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",5.27,"2026-07-12T22:00:04"], [64827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [64828,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"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",50.34,"2026-07-12T22:00:04"], [64829,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [64830,"HCM7342047","2025-03-12T00:00:00",2025,3,519006,"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",11.38,"2026-07-12T22:00:04"], [64831,"APV7309371","2025-01-21T00:00:00",2025,3,531010,"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 ",35940.36,"2026-07-12T22:00:04"], [64832,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [64833,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",231.3,"2026-07-12T22:00:04"], [64834,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",176.74,"2026-07-12T22:00:04"], [64835,"0007327325","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [64836,"0007354187","2025-03-26T00:00:00",2025,3,518901,"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",7.83,"2026-07-12T22:00:04"], [64837,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1242.19,"2026-07-12T22:00:04"], [64838,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",44146.5,"2026-07-12T22:00:04"], [64839,"HCM7320771","2025-02-12T00:00:00",2025,3,519503,"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",98.44,"2026-07-12T22:00:04"], [64840,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",133.16,"2026-07-12T22:00:04"], [64841,"0007313605","2025-01-28T00:00:00",2025,3,580132,"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",4489.34,"2026-07-12T22:00:04"], [64842,"0007358066","2025-03-31T00:00:00",2025,3,520202,"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",81.59,"2026-07-12T22:00:04"], [64843,"APV7341327","2025-03-06T00:00:00",2025,3,531038,"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 ",12575.64,"2026-07-12T22:00:04"], [64844,"APV7324701","2025-02-13T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193862","MISHAWAKA CITY CONTROLLER ",18633.34,"2026-07-12T22:00:04"], [64845,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2046.53,"2026-07-12T22:00:04"], [64846,"APV7345870","2025-03-13T00:00:00",2025,3,573100,"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 ",10387.6,"2026-07-12T22:00:04"], [64847,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",405.05,"2026-07-12T22:00:04"], [64848,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [64849,"0007335724","2025-02-28T00:00:00",2025,3,532022,"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",1227.24,"2026-07-12T22:00:04"], [64850,"HCM7303457","2025-01-15T00:00:00",2025,3,519722,"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",741.43,"2026-07-12T22:00:04"], [64851,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",387.26,"2026-07-12T22:00:04"], [64852,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [64853,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [64854,"0007321806","2025-02-10T00:00:00",2025,3,518800,"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"], [64855,"APV7313075","2025-01-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",9741.48,"2026-07-12T22:00:04"], [64856,"APV7322067","2025-02-10T00:00:00",2025,3,599093,"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 ",68.75,"2026-07-12T22:00:04"], [64857,"0007316508","2025-01-29T00:00:00",2025,3,519006,"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",231.5,"2026-07-12T22:00:04"], [64858,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"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",15.5,"2026-07-12T22:00:04"], [64859,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [64860,"APV7303759","2025-01-09T00:00:00",2025,3,531030,"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 ",1758.68,"2026-07-12T22:00:04"], [64861,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-07-12T22:00:04"], [64862,"APV7333221","2025-02-26T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-07-12T22:00:04"], [64863,"0007357035","2025-03-31T00:00:00",2025,3,538120,"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",218730.12,"2026-07-12T22:00:04"], [64864,"0007303375","2025-01-01T00:00:00",2025,3,652134,"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",3.91,"2026-07-12T22:00:04"], [64865,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"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",0.1,"2026-07-12T22:00:04"], [64866,"0007313622","2025-01-29T00:00:00",2025,3,517005,"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",113.18,"2026-07-12T22:00:04"], [64867,"APV7350635","2025-03-20T00:00:00",2025,3,599042,"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","0000001563","VWR INTERNATIONAL ",126.14,"2026-07-12T22:00:04"], [64868,"EXV7328881","2025-02-13T00:00:00",2025,3,595570,"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",25.0,"2026-07-12T22:00:04"], [64869,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",57.0,"2026-07-12T22:00:04"], [64870,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2505.53,"2026-07-12T22:00:04"], [64871,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [64872,"0007311600","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",58.64,"2026-07-12T22:00:04"], [64873,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",7500.0,"2026-07-12T22:00:04"], [64874,"APV7327570","2025-02-18T00:00:00",2025,3,531030,"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. ",10948.13,"2026-07-12T22:00:04"], [64875,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",7.16,"2026-07-12T22:00:04"], [64876,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [64877,"0007328135","2025-02-19T00:00:00",2025,3,519722,"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",-19.47,"2026-07-12T22:00:04"], [64878,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.19,"2026-07-12T22:00:04"], [64879,"APV7348844","2025-03-18T00:00:00",2025,3,573100,"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 ",16575.72,"2026-07-12T22:00:04"], [64880,"APV7333235","2025-02-26T00:00:00",2025,3,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000430192","PERSEVERANCE PARTNERS LLP ",1000.0,"2026-07-12T22:00:04"], [64881,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.67,"2026-07-12T22:00:04"], [64882,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",9484.31,"2026-07-12T22:00:04"], [64883,"0007335865","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-40.45,"2026-07-12T22:00:04"], [64884,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [64885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [64886,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [64887,"0007317440","2025-01-31T00:00:00",2025,3,653095,"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",38.49,"2026-07-12T22:00:04"], [64888,"APV7302676","2025-01-09T00:00:00",2025,3,547022,"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 ",1542.09,"2026-07-12T22:00:04"], [64889,"0007356065","2025-03-28T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [64890,"0007311577","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",197.15,"2026-07-12T22:00:04"], [64891,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [64892,"0007309828","2025-01-22T00:00:00",2025,3,516002,"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",-969.78,"2026-07-12T22:00:04"], [64893,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [64894,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [64895,"APV7340460","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",5673.75,"2026-07-12T22:00:04"], [64896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [64897,"APV7319809","2025-02-05T00:00:00",2025,3,591024,"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 ",889.7,"2026-07-12T22:00:04"], [64898,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2938.2,"2026-07-12T22:00:04"], [64899,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",11695.11,"2026-07-12T22:00:04"], [64900,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [64901,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64902,"APV7318797","2025-02-04T00:00:00",2025,3,541010,"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 ",137.91,"2026-07-12T22:00:04"], [64903,"APV7346966","2025-03-14T00:00:00",2025,3,580111,"NRAE - 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"], [64904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [64905,"0007335726","2025-02-28T00:00:00",2025,3,652156,"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",2669.99,"2026-07-12T22:00:04"], [64906,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1817.74,"2026-07-12T22:00:04"], [64907,"HCM7351150","2025-03-26T00:00:00",2025,3,510150,"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",707.69,"2026-07-12T22:00:04"], [64908,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [64909,"0007306364","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",139.74,"2026-07-12T22:00:04"], [64910,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",570.67,"2026-07-12T22:00:04"], [64911,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1423.06,"2026-07-12T22:00:04"], [64912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [64913,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",50.01,"2026-07-12T22:00:04"], [64914,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.41,"2026-07-12T22:00:04"], [64915,"HCM7303555","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",456.35,"2026-07-12T22:00:04"], [64916,"APV7345994","2025-03-13T00:00:00",2025,3,547160,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",307.02,"2026-07-12T22:00:04"], [64917,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [64918,"APV7341381","2025-03-05T00:00:00",2025,3,572605,"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 ",19182.28,"2026-07-12T22:00:04"], [64919,"APV7355409","2025-03-27T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",8167.09,"2026-07-12T22:00:04"], [64920,"0007315697","2025-02-08T00:00:00",2025,3,652151,"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",120.22,"2026-07-12T22:00:04"], [64921,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [64922,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",247.47,"2026-07-12T22:00:04"], [64923,"0007315755","2025-02-08T00:00:00",2025,3,653095,"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"], [64924,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [64925,"0007333883","2025-02-27T00:00:00",2025,3,518800,"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",-20.41,"2026-07-12T22:00:04"], [64926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64927,"0007327253","2025-02-01T00:00:00",2025,3,546007,"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",0.02,"2026-07-12T22:00:04"], [64928,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",40.79,"2026-07-12T22:00:04"], [64929,"APV7327529","2025-02-18T00:00:00",2025,3,595530,"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 ",552.11,"2026-07-12T22:00:04"], [64930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",58.41,"2026-07-12T22:00:04"], [64931,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000238941","EASTERN GREENE SCHOOLS ",3150.0,"2026-07-12T22:00:04"], [64932,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [64933,"0007321790","2025-02-01T00:00:00",2025,3,590110,"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",77242.98,"2026-07-12T22:00:04"], [64934,"HCM7351219","2025-03-26T00:00:00",2025,3,519722,"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",71.66,"2026-07-12T22:00:04"], [64935,"APV7346973","2025-03-13T00:00:00",2025,3,572605,"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 ",52908.79,"2026-07-12T22:00:04"], [64936,"HCM7311683","2025-01-29T00:00:00",2025,3,519503,"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",7.3,"2026-07-12T22:00:04"], [64937,"0007311570","2025-01-24T00:00:00",2025,3,652081,"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"], [64938,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [64939,"APV7340429","2025-03-05T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000004796","INDIANA UNIV ",6222.46,"2026-07-12T22:00:04"], [64940,"HCM7330158","2025-02-26T00:00:00",2025,3,518796,"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",6.35,"2026-07-12T22:00:04"], [64941,"APV7356307","2025-03-24T00:00:00",2025,3,531051,"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 ",1.64,"2026-07-12T22:00:04"], [64942,"APV7352505","2025-03-24T00:00:00",2025,3,590110,"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 ",0.0,"2026-07-12T22:00:04"], [64943,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",34740.71,"2026-07-12T22:00:04"], [64944,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",129.84,"2026-07-12T22:00:04"], [64945,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1170.64,"2026-07-12T22:00:04"], [64946,"APV7323051","2025-02-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [64947,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64948,"APV7332337","2025-02-25T00:00:00",2025,3,572605,"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 ",15483.45,"2026-07-12T22:00:04"], [64949,"APV7352443","2025-03-24T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.01,"2026-07-12T22:00:04"], [64950,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",116.82,"2026-07-12T22:00:04"], [64951,"HCM7303477","2025-01-15T00:00:00",2025,3,510201,"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",297.73,"2026-07-12T22:00:04"], [64952,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [64953,"HCM7330219","2025-02-26T00:00:00",2025,3,516005,"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",3.09,"2026-07-12T22:00:04"], [64954,"APV7356234","2025-03-28T00:00:00",2025,3,543056,"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 ",641.2,"2026-07-12T22:00:04"], [64955,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.81,"2026-07-12T22:00:04"], [64956,"APV7302681","2025-01-09T00:00:00",2025,3,520106,"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 ",205.85,"2026-07-12T22:00:04"], [64957,"0007355073","2025-03-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [64958,"0007333814","2025-02-27T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [64959,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [64960,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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",1250.0,"2026-07-12T22:00:04"], [64961,"0007302468","2025-01-09T00:00:00",2025,3,517003,"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",16.85,"2026-07-12T22:00:04"], [64962,"HCM7330256","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-07-12T22:00:04"], [64963,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",155.76,"2026-07-12T22:00:04"], [64964,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",120.09,"2026-07-12T22:00:04"], [64965,"APV7340395","2025-03-05T00:00:00",2025,3,538154,"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 ",1000.0,"2026-07-12T22:00:04"], [64966,"0007322749","2025-02-11T00:00:00",2025,3,659345,"Labor Charges",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64967,"0007302399","2025-01-09T00:00:00",2025,3,580132,"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",30483.31,"2026-07-12T22:00:04"], [64968,"0007317491","2025-02-03T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [64969,"0007344026","2025-03-10T00:00:00",2025,3,652072,"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",253.93,"2026-07-12T22:00:04"], [64970,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64971,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [64972,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64973,"0007314640","2025-02-01T00:00:00",2025,3,599042,"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",190.17,"2026-07-12T22:00:04"], [64974,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [64975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [64976,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"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. ",44822.62,"2026-07-12T22:00:04"], [64977,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [64978,"APV7309234","2025-01-21T00:00:00",2025,3,538922,"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 ",1764.5,"2026-07-12T22:00:04"], [64979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",533.53,"2026-07-12T22:00:04"], [64980,"APV7303790","2025-01-10T00:00:00",2025,3,595530,"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","0000057167","US BANK ",1428.52,"2026-07-12T22:00:04"], [64981,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",884.33,"2026-07-12T22:00:04"], [64982,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.21,"2026-07-12T22:00:04"], [64983,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [64984,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",155.76,"2026-07-12T22:00:04"], [64985,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [64986,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [64987,"0007344024","2025-03-11T00:00:00",2025,3,516002,"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",-142.02,"2026-07-12T22:00:04"], [64988,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-07-12T22:00:04"], [64989,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [64990,"APV7323093","2025-02-11T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",285.2,"2026-07-12T22:00:04"], [64991,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1387.04,"2026-07-12T22:00:04"], [64992,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [64993,"0007307213","2025-01-15T00:00:00",2025,3,510200,"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",2090.51,"2026-07-12T22:00:04"], [64994,"APV7314973","2025-01-29T00:00:00",2025,3,572605,"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 ",12390.62,"2026-07-12T22:00:04"], [64995,"0007321790","2025-02-01T00:00:00",2025,3,595110,"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",7.74,"2026-07-12T22:00:04"], [64996,"APV7337349","2025-03-04T00:00:00",2025,3,580115,"SUBSISTENCE",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"], [64997,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",719.95,"2026-07-12T22:00:04"], [64998,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [64999,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",5901.15,"2026-07-12T22:00:04"], [65000,"0007315755","2025-02-08T00:00:00",2025,3,659290,"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"], [65001,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",28095.06,"2026-07-12T22:00:04"], [65002,"0007313644","2025-01-29T00:00:00",2025,3,518901,"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",1.41,"2026-07-12T22:00:04"], [65003,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",186.44,"2026-07-12T22:00:04"], [65004,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [65005,"APV7345178","2025-03-12T00:00:00",2025,3,531030,"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 ",4568.0,"2026-07-12T22:00:04"], [65006,"0007306364","2025-01-15T00:00:00",2025,3,516002,"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",27.79,"2026-07-12T22:00:04"], [65007,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",1065.81,"2026-07-12T22:00:04"], [65008,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [65009,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [65010,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [65011,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [65012,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1345.45,"2026-07-12T22:00:04"], [65013,"EXV7305874","2025-01-09T00:00:00",2025,3,595120,"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",71.75,"2026-07-12T22:00:04"], [65014,"APV7325499","2025-02-14T00:00:00",2025,3,571100,"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 ",8141.84,"2026-07-12T22:00:04"], [65015,"HCM7342042","2025-03-12T00:00:00",2025,3,519503,"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",34.8,"2026-07-12T22:00:04"], [65016,"0007337007","2025-03-08T00:00:00",2025,3,659304,"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"], [65017,"APV7301975","2025-01-08T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",82.36,"2026-07-12T22:00:04"], [65018,"HCM7330256","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [65019,"0007305450","2025-01-14T00:00:00",2025,3,519006,"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",5.69,"2026-07-12T22:00:04"], [65020,"APV7325634","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",14086.03,"2026-07-12T22:00:04"], [65021,"0007236991","2025-01-01T00:00:00",2025,3,518161,"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",33.88,"2026-07-12T22:00:04"], [65022,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",373.07,"2026-07-12T22:00:04"], [65023,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1394.52,"2026-07-12T22:00:04"], [65024,"0007342861","2025-03-10T00:00:00",2025,3,652151,"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"], [65025,"0007299183","2025-01-03T00:00:00",2025,3,590110,"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",11394.92,"2026-07-12T22:00:04"], [65026,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",571.63,"2026-07-12T22:00:04"], [65027,"0007305384","2025-01-15T00:00:00",2025,3,518606,"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",1.41,"2026-07-12T22:00:04"], [65028,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",935.31,"2026-07-12T22:00:04"], [65029,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [65030,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",899.12,"2026-07-12T22:00:04"], [65031,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",5000.0,"2026-07-12T22:00:04"], [65032,"APV7331114","2025-02-24T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",98240.64,"2026-07-12T22:00:04"], [65033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65034,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [65035,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",129.95,"2026-07-12T22:00:04"], [65036,"0007314713","2025-01-29T00:00:00",2025,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",30.33,"2026-07-12T22:00:04"], [65037,"APV7349809","2025-03-19T00:00:00",2025,3,520104,"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 ",1075.99,"2026-07-12T22:00:04"], [65038,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [65039,"APV7304713","2025-01-10T00:00:00",2025,3,539140,"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. ",18.49,"2026-07-12T22:00:04"], [65040,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [65041,"HCM7311683","2025-01-29T00:00:00",2025,3,510101,"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",3256.79,"2026-07-12T22:00:04"], [65042,"0007327253","2025-02-01T00:00:00",2025,3,546018,"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","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [65043,"HCM7330201","2025-02-26T00:00:00",2025,3,510201,"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",16.31,"2026-07-12T22:00:04"], [65044,"0007300177","2025-01-06T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1948.86,"2026-07-12T22:00:04"], [65045,"APV7301975","2025-01-08T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",750.34,"2026-07-12T22:00:04"], [65046,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [65047,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [65048,"0007311577","2025-01-24T00:00:00",2025,3,519006,"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",5.12,"2026-07-12T22:00:04"], [65049,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",156.0,"2026-07-12T22:00:04"], [65050,"APV7314894","2025-01-29T00:00:00",2025,3,520202,"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 ",25858.88,"2026-07-12T22:00:04"], [65051,"APV7333190","2025-02-26T00:00:00",2025,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",795.02,"2026-07-12T22:00:04"], [65052,"APV7304748","2025-01-02T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",4914.56,"2026-07-12T22:00:04"], [65053,"0007317440","2025-01-31T00:00:00",2025,3,653095,"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",0.33,"2026-07-12T22:00:04"], [65054,"APV7345235","2025-03-12T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000411984","JOANNE M ARTHUR ",9280.0,"2026-07-12T22:00:04"], [65055,"APV7312978","2025-01-27T00:00:00",2025,3,520106,"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 ",49.18,"2026-07-12T22:00:04"], [65056,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65057,"0007310640","2025-01-01T00:00:00",2025,3,652110,"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",246.11,"2026-07-12T22:00:04"], [65058,"HCM7330217","2025-02-26T00:00:00",2025,3,510101,"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",2356.05,"2026-07-12T22:00:04"], [65059,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [65060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.33,"2026-07-12T22:00:04"], [65061,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2443.05,"2026-07-12T22:00:04"], [65062,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1064.62,"2026-07-12T22:00:04"], [65063,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",155.76,"2026-07-12T22:00:04"], [65064,"APV7345323","2025-03-12T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434507","SCOTT M BRAUN ",700.0,"2026-07-12T22:00:04"], [65065,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [65066,"0007345677","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",1847.03,"2026-07-12T22:00:04"], [65067,"HCM7303480","2025-01-15T00:00:00",2025,3,517003,"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",202.16,"2026-07-12T22:00:04"], [65068,"APV7325583","2025-02-14T00:00:00",2025,3,571010,"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 ",3308.07,"2026-07-12T22:00:04"], [65069,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.5,"2026-07-12T22:00:04"], [65070,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [65071,"0007323781","2025-02-12T00:00:00",2025,3,510150,"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",161.48,"2026-07-12T22:00:04"], [65072,"APV7306557","2025-01-15T00:00:00",2025,3,599100,"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 ",272.12,"2026-07-12T22:00:04"], [65073,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",1109.79,"2026-07-12T22:00:04"], [65074,"0007302415","2025-01-09T00:00:00",2025,3,654320,"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",977.33,"2026-07-12T22:00:04"], [65075,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",4985.25,"2026-07-12T22:00:04"], [65076,"0007344964","2025-03-12T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [65077,"APV7341327","2025-03-06T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",0.0,"2026-07-12T22:00:04"], [65078,"0007305365","2025-01-14T00:00:00",2025,3,516005,"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",39.69,"2026-07-12T22:00:04"], [65079,"HCM7311660","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [65080,"EXV7336698","2025-03-03T00:00:00",2025,3,595110,"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",227.81,"2026-07-12T22:00:04"], [65081,"0007309877","2025-01-22T00:00:00",2025,3,583120,"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",-1509.36,"2026-07-12T22:00:04"], [65082,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",40.47,"2026-07-12T22:00:04"], [65083,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [65084,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [65085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [65086,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [65087,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [65088,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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",3.06,"2026-07-12T22:00:04"], [65089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [65090,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1450.78,"2026-07-12T22:00:04"], [65091,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",21930.84,"2026-07-12T22:00:04"], [65092,"APV7323029","2025-02-11T00:00:00",2025,3,532023,"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 ",65.97,"2026-07-12T22:00:04"], [65093,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",24940.2,"2026-07-12T22:00:04"], [65094,"ARD7324277","2025-02-12T00:00:00",2025,3,580160,"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"], [65095,"APV7306530","2025-01-15T00:00:00",2025,3,520202,"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 ",3838.49,"2026-07-12T22:00:04"], [65096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1032.11,"2026-07-12T22:00:04"], [65097,"0007358067","2025-03-31T00:00:00",2025,3,652131,"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",16.68,"2026-07-12T22:00:04"], [65098,"0007315763","2025-01-30T00:00:00",2025,3,519503,"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"], [65099,"0007327253","2025-02-01T00:00:00",2025,3,539027,"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",7.04,"2026-07-12T22:00:04"], [65100,"HCM7320810","2025-02-12T00:00:00",2025,3,518161,"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",2646.78,"2026-07-12T22:00:04"], [65101,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",7998.46,"2026-07-12T22:00:04"], [65102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [65103,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",30361.5,"2026-07-12T22:00:04"], [65104,"HCM7320810","2025-02-12T00:00:00",2025,3,516005,"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",164.49,"2026-07-12T22:00:04"], [65105,"HCM7311700","2025-01-29T00:00:00",2025,3,518606,"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",209.58,"2026-07-12T22:00:04"], [65106,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",287.97,"2026-07-12T22:00:04"], [65107,"0007313675","2025-01-28T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",5350.05,"2026-07-12T22:00:04"], [65108,"APV7299476","2025-01-03T00:00:00",2025,3,545006,"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 ",39.05,"2026-07-12T22:00:04"], [65109,"HCM7330178","2025-02-26T00:00:00",2025,3,518406,"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",39196.16,"2026-07-12T22:00:04"], [65110,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [65111,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [65112,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [65113,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-07-12T22:00:04"], [65114,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"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",8.57,"2026-07-12T22:00:04"], [65115,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109466","MAGNOLIA ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [65116,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [65117,"0007324565","2025-02-13T00:00:00",2025,3,652072,"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"], [65118,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",223.88,"2026-07-12T22:00:04"], [65119,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",15247.26,"2026-07-12T22:00:04"], [65120,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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 ",7207.96,"2026-07-12T22:00:04"], [65121,"0007315755","2025-02-08T00:00:00",2025,3,659264,"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",44.84,"2026-07-12T22:00:04"], [65122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [65123,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [65124,"0007316533","2025-02-03T00:00:00",2025,3,519503,"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"], [65125,"0007302394","2025-01-01T00:00:00",2025,3,652081,"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",0.23,"2026-07-12T22:00:04"], [65126,"EXV7359276","2025-03-14T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",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"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [65127,"APV7316015","2025-01-30T00:00:00",2025,3,572605,"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 ",-12599.18,"2026-07-12T22:00:04"], [65128,"0007355092","2025-03-27T00:00:00",2025,3,518901,"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",3.68,"2026-07-12T22:00:04"], [65129,"APV7355438","2025-03-27T00:00:00",2025,3,570010,"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 ",11565.65,"2026-07-12T22:00:04"], [65130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [65131,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [65132,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65133,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",8702.82,"2026-07-12T22:00:04"], [65134,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4950.97,"2026-07-12T22:00:04"], [65135,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"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",75.58,"2026-07-12T22:00:04"], [65136,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359490","NATHAN MCELROY ",1000.0,"2026-07-12T22:00:04"], [65137,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [65138,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [65139,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",728.71,"2026-07-12T22:00:04"], [65140,"EXV7318267","2025-01-31T00:00:00",2025,3,595110,"InState Travel - Mileage",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",53.08,"2026-07-12T22:00:04"], [65141,"0007299247","2025-01-03T00:00:00",2025,3,510101,"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",-2986.38,"2026-07-12T22:00:04"], [65142,"0007325472","2025-02-14T00:00:00",2025,3,517003,"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"], [65143,"APV7343360","2025-03-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411901","KELLIE SCHUTTE ",862.09,"2026-07-12T22:00:04"], [65144,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",825.01,"2026-07-12T22:00:04"], [65145,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [65146,"APV7315961","2025-01-30T00:00:00",2025,3,547032,"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 ",55.49,"2026-07-12T22:00:04"], [65147,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [65148,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418026","ASHLEY MARIE ESPINOSA ",496.27,"2026-07-12T22:00:04"], [65149,"0007328176","2025-02-01T00:00:00",2025,3,518800,"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",0.01,"2026-07-12T22:00:04"], [65150,"ARD7299731","2025-01-03T00:00:00",2025,3,593018,"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",-16.13,"2026-07-12T22:00:04"], [65151,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191878","PREFERRED EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [65152,"APV7319844","2025-02-05T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",84290.37,"2026-07-12T22:00:04"], [65153,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [65154,"APV7329507","2025-02-20T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000084827","ECOLOGIK INC ",600.0,"2026-07-12T22:00:04"], [65155,"APV7312193","2025-01-24T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433203","MICHELLE K BRANCHE ",33600.0,"2026-07-12T22:00:04"], [65156,"APV7310068","2025-01-22T00:00:00",2025,3,547022,"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 ",207.5,"2026-07-12T22:00:04"], [65157,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [65158,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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",875.58,"2026-07-12T22:00:04"], [65159,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",78668.43,"2026-07-12T22:00:04"], [65160,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",36.63,"2026-07-12T22:00:04"], [65161,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"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",5.91,"2026-07-12T22:00:04"], [65162,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",49604.67,"2026-07-12T22:00:04"], [65163,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",97.35,"2026-07-12T22:00:04"], [65164,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",552.97,"2026-07-12T22:00:04"], [65165,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110958","AMERICAN LIMB AND ORTHOPEDIC ",14.0,"2026-07-12T22:00:04"], [65166,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [65167,"HCM7330185","2025-02-26T00:00:00",2025,3,517003,"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",1151.85,"2026-07-12T22:00:04"], [65168,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [65169,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65170,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65171,"0007311562","2025-01-01T00:00:00",2025,3,546005,"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",135.54,"2026-07-12T22:00:04"], [65172,"EXV7359278","2025-03-31T00:00:00",2025,3,595150,"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",20.12,"2026-07-12T22:00:04"], [65173,"0007323781","2025-02-12T00:00:00",2025,3,518800,"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",0.01,"2026-07-12T22:00:04"], [65174,"0007310723","2025-01-23T00:00:00",2025,3,595520,"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",0.0,"2026-07-12T22:00:04"], [65175,"0007328190","2025-02-19T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [65176,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.94,"2026-07-12T22:00:04"], [65177,"0007335726","2025-02-28T00:00:00",2025,3,652393,"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",130.3,"2026-07-12T22:00:04"], [65178,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [65179,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1213.75,"2026-07-12T22:00:04"], [65180,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1312.67,"2026-07-12T22:00:04"], [65181,"HCM7342032","2025-03-12T00:00:00",2025,3,518796,"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",26.22,"2026-07-12T22:00:04"], [65182,"APV7350591","2025-03-20T00:00:00",2025,3,571100,"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 ",2370.72,"2026-07-12T22:00:04"], [65183,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [65184,"0007335724","2025-02-28T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",274.68,"2026-07-12T22:00:04"], [65185,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65186,"0007312724","2025-01-27T00:00:00",2025,3,652072,"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",595.08,"2026-07-12T22:00:04"], [65187,"APV7341381","2025-03-05T00:00:00",2025,3,572605,"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 ",283334.71,"2026-07-12T22:00:04"], [65188,"0007322749","2025-02-11T00:00:00",2025,3,541033,"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"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [65189,"0007335710","2025-03-03T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [65190,"0007337032","2025-03-08T00:00:00",2025,3,652109,"Voice or Data Equip Inv",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",994.21,"2026-07-12T22:00:04"], [65191,"APV7306712","2025-01-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",68747.6,"2026-07-12T22:00:04"], [65192,"HCM7342032","2025-03-12T00:00:00",2025,3,517005,"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",383.43,"2026-07-12T22:00:04"], [65193,"0007355136","2025-03-27T00:00:00",2025,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [65194,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"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",17061.51,"2026-07-12T22:00:04"], [65195,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [65196,"0007354195","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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",0.1,"2026-07-12T22:00:04"], [65197,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [65198,"0007310686","2025-01-23T00:00:00",2025,3,652072,"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"], [65199,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - 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"], [65200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",468.84,"2026-07-12T22:00:04"], [65201,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1241.96,"2026-07-12T22:00:04"], [65202,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"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"], [65203,"0007333876","2025-02-26T00:00:00",2025,3,518796,"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",189.42,"2026-07-12T22:00:04"], [65204,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"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"], [65205,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [65206,"0007335726","2025-02-28T00:00:00",2025,3,659260,"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",2601.01,"2026-07-12T22:00:04"], [65207,"0007315690","2025-02-08T00:00:00",2025,3,652072,"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"], [65208,"HCM7330158","2025-02-26T00:00:00",2025,3,516005,"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",65.56,"2026-07-12T22:00:04"], [65209,"0007358067","2025-03-31T00:00:00",2025,3,652131,"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",32.75,"2026-07-12T22:00:04"], [65210,"0007315754","2025-01-30T00:00:00",2025,3,510200,"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",11666.79,"2026-07-12T22:00:04"], [65211,"HCM7311734","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",154.85,"2026-07-12T22:00:04"], [65212,"HCM7320773","2025-02-12T00:00:00",2025,3,516002,"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",4830.74,"2026-07-12T22:00:04"], [65213,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [65214,"HCM7341980","2025-03-12T00:00:00",2025,3,517003,"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",421.99,"2026-07-12T22:00:04"], [65215,"0007317439","2025-01-31T00:00:00",2025,3,652079,"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",11.44,"2026-07-12T22:00:04"], [65216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65217,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1299.03,"2026-07-12T22:00:04"], [65218,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf 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",1804.77,"2026-07-12T22:00:04"], [65219,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",194.7,"2026-07-12T22:00:04"], [65220,"0007323744","2025-02-12T00:00:00",2025,3,516002,"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",63.56,"2026-07-12T22:00:04"], [65221,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",511.48,"2026-07-12T22:00:04"], [65222,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65223,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105881","INTERNAL MEDICINE CENTER OF ",14.0,"2026-07-12T22:00:04"], [65224,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",22.2,"2026-07-12T22:00:04"], [65225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65226,"HCM7303519","2025-01-15T00:00:00",2025,3,516005,"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",658.48,"2026-07-12T22:00:04"], [65227,"EXV7355756","2025-03-27T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",177.09,"2026-07-12T22:00:04"], [65228,"ARD7304022","2025-01-10T00:00:00",2025,3,580120,"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",-105.0,"2026-07-12T22:00:04"], [65229,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",2894.75,"2026-07-12T22:00:04"], [65230,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [65231,"0007335864","2025-02-27T00:00:00",2025,3,510150,"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",7508.18,"2026-07-12T22:00:04"], [65232,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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",60.0,"2026-07-12T22:00:04"], [65233,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",318.54,"2026-07-12T22:00:04"], [65234,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [65235,"APV7349840","2025-03-19T00:00:00",2025,3,539048,"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 ",36432.0,"2026-07-12T22:00:04"], [65236,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",2.48,"2026-07-12T22:00:04"], [65237,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65238,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [65239,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [65240,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [65241,"APV7347052","2025-03-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",31429.89,"2026-07-12T22:00:04"], [65242,"0007315697","2025-02-08T00:00:00",2025,3,659307,"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"], [65243,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2534.33,"2026-07-12T22:00:04"], [65244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65245,"APV7311969","2025-01-24T00:00:00",2025,3,538920,"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","0000209998","AGENCY ONE SECURITY GROUP LLC ",630.0,"2026-07-12T22:00:04"], [65246,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [65247,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2077.06,"2026-07-12T22:00:04"], [65248,"HCM7351183","2025-03-26T00:00:00",2025,3,519722,"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"], [65249,"EXV7348504","2025-03-11T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",93.19,"2026-07-12T22:00:04"], [65250,"APV7327548","2025-02-18T00:00:00",2025,3,541010,"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 ","0000064678","UEBELHOR AND SONS CHEV OLDS ",31.85,"2026-07-12T22:00:04"], [65251,"0007355066","2025-03-27T00:00:00",2025,3,518901,"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"], [65252,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [65253,"APV7327521","2025-02-18T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000336981","DISCOUNT TWO-WAY RADIO CORP ",42.09,"2026-07-12T22:00:04"], [65254,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [65255,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [65256,"0007314713","2025-01-29T00:00:00",2025,3,652131,"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",80.48,"2026-07-12T22:00:04"], [65257,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [65258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65259,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [65260,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [65261,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [65262,"HCM7351222","2025-03-26T00:00:00",2025,3,518800,"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",0.05,"2026-07-12T22:00:04"], [65263,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1039.51,"2026-07-12T22:00:04"], [65264,"APV7328458","2025-02-19T00:00:00",2025,3,599105,"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 ",359.85,"2026-07-12T22:00:04"], [65265,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.21,"2026-07-12T22:00:04"], [65266,"0007309890","2025-01-22T00:00:00",2025,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65267,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",56901.85,"2026-07-12T22:00:04"], [65268,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"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. ",11817.0,"2026-07-12T22:00:04"], [65269,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",720.28,"2026-07-12T22:00:04"], [65270,"APV7319736","2025-02-05T00:00:00",2025,3,520106,"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 ",168.1,"2026-07-12T22:00:04"], [65271,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"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",261.17,"2026-07-12T22:00:04"], [65272,"APV7310759","2025-01-23T00:00:00",2025,3,590110,"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"], [65273,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - 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"], [65274,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [65275,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [65276,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [65277,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [65278,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",6964.0,"2026-07-12T22:00:04"], [65279,"EXV7353892","2025-03-22T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",44.45,"2026-07-12T22:00:04"], [65280,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"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",979.72,"2026-07-12T22:00:04"], [65281,"0007236991","2025-01-01T00:00:00",2025,3,517003,"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",7.28,"2026-07-12T22:00:04"], [65282,"0007320864","2025-02-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",276655.82,"2026-07-12T22:00:04"], [65283,"0007327253","2025-02-01T00:00:00",2025,3,659286,"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",2.35,"2026-07-12T22:00:04"], [65284,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [65285,"APV7307586","2025-01-16T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073758","WHITEWATER VALLEY REMC ",262168.04,"2026-07-12T22:00:04"], [65286,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",21782.94,"2026-07-12T22:00:04"], [65287,"APV7307586","2025-01-16T00:00:00",2025,3,583110,"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 ",2627.39,"2026-07-12T22:00:04"], [65288,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65289,"0007352209","2025-03-24T00:00:00",2025,3,652110,"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",117.12,"2026-07-12T22:00:04"], [65290,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5578.26,"2026-07-12T22:00:04"], [65291,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",544.22,"2026-07-12T22:00:04"], [65292,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",8185.62,"2026-07-12T22:00:04"], [65293,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",169390.56,"2026-07-12T22:00:04"], [65294,"0007358068","2025-03-31T00:00:00",2025,3,659355,"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",1.25,"2026-07-12T22:00:04"], [65295,"HCM7320854","2025-02-12T00:00:00",2025,3,518606,"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",15.68,"2026-07-12T22:00:04"], [65296,"0007343973","2025-03-11T00:00:00",2025,3,519722,"Health Savings Account",400,"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",-3186.88,"2026-07-12T22:00:04"], [65297,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65298,"APV7301893","2025-01-08T00:00:00",2025,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431463","KAMRAN L CULINEX LLC ",11156.47,"2026-07-12T22:00:04"], [65299,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",26186.47,"2026-07-12T22:00:04"], [65300,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1026.07,"2026-07-12T22:00:04"], [65301,"APV7325008","2025-02-13T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",428190.75,"2026-07-12T22:00:04"], [65302,"0007348685","2025-03-18T00:00:00",2025,3,652131,"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",2083.42,"2026-07-12T22:00:04"], [65303,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",57.0,"2026-07-12T22:00:04"], [65304,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [65305,"0007344964","2025-03-12T00:00:00",2025,3,520104,"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",-0.07,"2026-07-12T22:00:04"], [65306,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",477.38,"2026-07-12T22:00:04"], [65307,"0007355115","2025-03-27T00:00:00",2025,3,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [65308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [65309,"0007314713","2025-01-29T00:00:00",2025,3,652131,"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",1.03,"2026-07-12T22:00:04"], [65310,"APV7324893","2025-02-13T00:00:00",2025,3,571100,"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 ",4166.66,"2026-07-12T22:00:04"], [65311,"HCM7311734","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",354.97,"2026-07-12T22:00:04"], [65312,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",245.52,"2026-07-12T22:00:04"], [65313,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",1067.94,"2026-07-12T22:00:04"], [65314,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [65315,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [65316,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",1323.83,"2026-07-12T22:00:04"], [65317,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",455.89,"2026-07-12T22:00:04"], [65318,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [65319,"HCM7311734","2025-01-29T00:00:00",2025,3,519006,"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",517.17,"2026-07-12T22:00:04"], [65320,"HCM7311734","2025-01-29T00:00:00",2025,3,517005,"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",408.49,"2026-07-12T22:00:04"], [65321,"0007272650","2025-01-08T00:00:00",2025,3,659304,"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",258.63,"2026-07-12T22:00:04"], [65322,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1375.5,"2026-07-12T22:00:04"], [65323,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",54.63,"2026-07-12T22:00:04"], [65324,"0007300853","2025-01-07T00:00:00",2025,3,510150,"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",493.27,"2026-07-12T22:00:04"], [65325,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",100.59,"2026-07-12T22:00:04"], [65326,"HCM7341990","2025-03-12T00:00:00",2025,3,510101,"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",2953.74,"2026-07-12T22:00:04"], [65327,"0007355098","2025-03-27T00:00:00",2025,3,517005,"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",10.24,"2026-07-12T22:00:04"], [65328,"0007310640","2025-01-01T00:00:00",2025,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [65329,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",116.82,"2026-07-12T22:00:04"], [65330,"0007355115","2025-03-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",208.5,"2026-07-12T22:00:04"], [65331,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [65332,"0007344943","2025-03-12T00:00:00",2025,3,583120,"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",1949.6,"2026-07-12T22:00:04"], [65333,"0007344964","2025-03-12T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [65334,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4749.33,"2026-07-12T22:00:04"], [65335,"0007237003","2025-01-01T00:00:00",2025,3,517003,"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",223.62,"2026-07-12T22:00:04"], [65336,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [65337,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [65338,"APV7332409","2025-02-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",22476.8,"2026-07-12T22:00:04"], [65339,"APV7313937","2025-01-28T00:00:00",2025,3,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000237950","STAPLES CONTRACT AND COMMERCIAL ",47.62,"2026-07-12T22:00:04"], [65340,"0007310640","2025-01-01T00:00:00",2025,3,533040,"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",6.16,"2026-07-12T22:00:04"], [65341,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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",0.69,"2026-07-12T22:00:04"], [65342,"APV7331365","2025-02-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",570.0,"2026-07-12T22:00:04"], [65343,"0007328134","2025-02-01T00:00:00",2025,3,539041,"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",34.15,"2026-07-12T22:00:04"], [65344,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",658.19,"2026-07-12T22:00:04"], [65345,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",10.77,"2026-07-12T22:00:04"], [65346,"APV7344321","2025-03-11T00:00:00",2025,3,572605,"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 ",-72799.73,"2026-07-12T22:00:04"], [65347,"APV7322162","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",306888.88,"2026-07-12T22:00:04"], [65348,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [65349,"0007315555","2025-01-30T00:00:00",2025,3,518901,"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"], [65350,"HCM7303521","2025-01-15T00:00:00",2025,3,517005,"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",6734.78,"2026-07-12T22:00:04"], [65351,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1098.89,"2026-07-12T22:00:04"], [65352,"APV7328536","2025-02-19T00:00:00",2025,3,580111,"NRAE - 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"], [65353,"APV7326542","2025-02-17T00:00:00",2025,3,539041,"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 ",88540.0,"2026-07-12T22:00:04"], [65354,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",889.63,"2026-07-12T22:00:04"], [65355,"0007355066","2025-03-27T00:00:00",2025,3,518606,"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"], [65356,"0007325431","2025-02-14T00:00:00",2025,3,535020,"Com & Train - Exhibition",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",-495.0,"2026-07-12T22:00:04"], [65357,"APV7337146","2025-03-04T00:00:00",2025,3,573100,"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 ",77397.47,"2026-07-12T22:00:04"], [65358,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [65359,"0007337016","2025-03-08T00:00:00",2025,3,652134,"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",476.11,"2026-07-12T22:00:04"], [65360,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65361,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [65362,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [65363,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1433.19,"2026-07-12T22:00:04"], [65364,"HCM7342043","2025-03-12T00:00:00",2025,3,510150,"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",1287.22,"2026-07-12T22:00:04"], [65365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65366,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",200.93,"2026-07-12T22:00:04"], [65367,"HCM7351178","2025-03-26T00:00:00",2025,3,519503,"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",371.25,"2026-07-12T22:00:04"], [65368,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [65369,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",390.7,"2026-07-12T22:00:04"], [65370,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",72.66,"2026-07-12T22:00:04"], [65371,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.96,"2026-07-12T22:00:04"], [65372,"0007335726","2025-02-28T00:00:00",2025,3,659302,"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",108.61,"2026-07-12T22:00:04"], [65373,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [65374,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [65375,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [65376,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",5541.27,"2026-07-12T22:00:04"], [65377,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [65378,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65379,"0007315555","2025-01-30T00:00:00",2025,3,518800,"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"], [65380,"0007300863","2025-01-07T00:00:00",2025,3,518161,"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"], [65381,"0007358066","2025-03-31T00:00:00",2025,3,520102,"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",0.96,"2026-07-12T22:00:04"], [65382,"0007315570","2025-01-30T00:00:00",2025,3,517005,"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",2172.11,"2026-07-12T22:00:04"], [65383,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",705.2,"2026-07-12T22:00:04"], [65384,"0007311785","2025-01-24T00:00:00",2025,3,541036,"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)"," ","General Ledger Entry",461.48,"2026-07-12T22:00:04"], [65385,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [65386,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",66.2,"2026-07-12T22:00:04"], [65387,"0007298017","2025-01-08T00:00:00",2025,3,652131,"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"], [65388,"0007344032","2025-03-11T00:00:00",2025,3,516005,"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",-20.95,"2026-07-12T22:00:04"], [65389,"0007343955","2025-03-11T00:00:00",2025,3,518800,"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"], [65390,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65391,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",316.98,"2026-07-12T22:00:04"], [65392,"APV7324936","2025-02-13T00:00:00",2025,3,591030,"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 ",53.84,"2026-07-12T22:00:04"], [65393,"0007318654","2025-02-04T00:00:00",2025,3,517005,"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"], [65394,"0007320673","2025-02-07T00:00:00",2025,3,518796,"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"], [65395,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"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",3.33,"2026-07-12T22:00:04"], [65396,"0007343977","2025-03-11T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",-1.5,"2026-07-12T22:00:04"], [65397,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [65398,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",194.7,"2026-07-12T22:00:04"], [65399,"APV7301695","2025-01-08T00:00:00",2025,3,573100,"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 ",2727.55,"2026-07-12T22:00:04"], [65400,"0007343984","2025-03-11T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",110.93,"2026-07-12T22:00:04"], [65401,"0007315643","2025-01-30T00:00:00",2025,3,583120,"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",-2702.44,"2026-07-12T22:00:04"], [65402,"0007352157","2025-03-26T00:00:00",2025,3,518161,"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"], [65403,"APV7305664","2025-01-14T00:00:00",2025,3,580110,"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"], [65404,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [65405,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65406,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000379245","METALQUEST INC ",14.0,"2026-07-12T22:00:04"], [65407,"0007355056","2025-03-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-781687.94,"2026-07-12T22:00:04"], [65408,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",15302.97,"2026-07-12T22:00:04"], [65409,"0007312675","2025-01-27T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [65410,"APV7323045","2025-02-11T00:00:00",2025,3,547012,"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 ",2679.92,"2026-07-12T22:00:04"], [65411,"APV7348067","2025-03-17T00:00:00",2025,3,538920,"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 ",839.22,"2026-07-12T22:00:04"], [65412,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",485.0,"2026-07-12T22:00:04"], [65413,"0007352214","2025-03-24T00:00:00",2025,3,518606,"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"], [65414,"APV7356234","2025-03-28T00:00:00",2025,3,533023,"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 ",682.5,"2026-07-12T22:00:04"], [65415,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [65416,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",1296.74,"2026-07-12T22:00:04"], [65417,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",433.95,"2026-07-12T22:00:04"], [65418,"APV7313937","2025-01-28T00:00:00",2025,3,510101,"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","0000050026","FEDERAL EXPRESS CORPORATION ",137.72,"2026-07-12T22:00:04"], [65419,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",213.52,"2026-07-12T22:00:04"], [65420,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.35,"2026-07-12T22:00:04"], [65421,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [65422,"0007298004","2025-01-08T00:00:00",2025,3,652393,"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",559.95,"2026-07-12T22:00:04"], [65423,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [65424,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",241.85,"2026-07-12T22:00:04"], [65425,"EXV7321487","2025-02-05T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54.08,"2026-07-12T22:00:04"], [65426,"0007304399","2025-01-01T00:00:00",2025,3,599027,"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",702.93,"2026-07-12T22:00:04"], [65427,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [65428,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [65429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65430,"0007327367","2025-02-18T00:00:00",2025,3,518606,"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",-1.77,"2026-07-12T22:00:04"], [65431,"0007348689","2025-03-18T00:00:00",2025,3,519722,"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",2926.65,"2026-07-12T22:00:04"], [65432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [65433,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",850.0,"2026-07-12T22:00:04"], [65434,"HCM7311686","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [65435,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [65436,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [65437,"0007355098","2025-03-27T00:00:00",2025,3,519006,"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",0.55,"2026-07-12T22:00:04"], [65438,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346007","AMY VANDRUNEN ",949.48,"2026-07-12T22:00:04"], [65439,"0007328176","2025-02-01T00:00:00",2025,3,541002,"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",0.13,"2026-07-12T22:00:04"], [65440,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",775.4,"2026-07-12T22:00:04"], [65441,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",30964.93,"2026-07-12T22:00:04"], [65442,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [65443,"APV7328485","2025-02-19T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",112.28,"2026-07-12T22:00:04"], [65444,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [65445,"EXV7309592","2025-01-17T00:00:00",2025,3,595110,"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",18.96,"2026-07-12T22:00:04"], [65446,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"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 ",473.0,"2026-07-12T22:00:04"], [65447,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"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",69.38,"2026-07-12T22:00:04"], [65448,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",54.85,"2026-07-12T22:00:04"], [65449,"0007306304","2025-01-15T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-152455.93,"2026-07-12T22:00:04"], [65450,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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 ",7960.78,"2026-07-12T22:00:04"], [65451,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [65452,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [65453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65454,"APV7310132","2025-01-16T00:00:00",2025,3,555501,"Office Equipment",550,"School for the Blind and VI","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000008729","LLOYD'S OF INDIANA INC ",1183.5,"2026-07-12T22:00:04"], [65455,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65456,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",640.57,"2026-07-12T22:00:04"], [65457,"0007328176","2025-02-01T00:00:00",2025,3,518796,"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",0.12,"2026-07-12T22:00:04"], [65458,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",28.5,"2026-07-12T22:00:04"], [65459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [65460,"0007336993","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",32.32,"2026-07-12T22:00:04"], [65461,"0007321790","2025-02-01T00:00:00",2025,3,518901,"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",33.88,"2026-07-12T22:00:04"], [65462,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65463,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65464,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",1142.65,"2026-07-12T22:00:04"], [65465,"0007315570","2025-01-30T00:00:00",2025,3,519722,"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",437.42,"2026-07-12T22:00:04"], [65466,"0007327253","2025-02-01T00:00:00",2025,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",93.78,"2026-07-12T22:00:04"], [65467,"0007354195","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",47.14,"2026-07-12T22:00:04"], [65468,"0007299234","2025-01-03T00:00:00",2025,3,652370,"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",291.76,"2026-07-12T22:00:04"], [65469,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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","0000064349","HARRISON COUNTY ",13439.25,"2026-07-12T22:00:04"], [65470,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",7494.4,"2026-07-12T22:00:04"], [65471,"APV7318963","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1133.61,"2026-07-12T22:00:04"], [65472,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000080264","SOUTH SPENCER CO SCHOOL CORP ",18320.65,"2026-07-12T22:00:04"], [65473,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",984.0,"2026-07-12T22:00:04"], [65474,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",632.38,"2026-07-12T22:00:04"], [65475,"0007328134","2025-02-01T00:00:00",2025,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","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",4.77,"2026-07-12T22:00:04"], [65476,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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",6.7,"2026-07-12T22:00:04"], [65477,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",44.49,"2026-07-12T22:00:04"], [65478,"0007236991","2025-01-01T00:00:00",2025,3,519503,"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",0.82,"2026-07-12T22:00:04"], [65479,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [65480,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65481,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [65482,"HCM7342031","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [65483,"EXV7329876","2025-02-18T00:00:00",2025,3,595170,"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"], [65484,"HCM7311655","2025-01-29T00:00:00",2025,3,510200,"Supplemental 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",2728.25,"2026-07-12T22:00:04"], [65485,"APV7333305","2025-02-26T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1913.5,"2026-07-12T22:00:04"], [65486,"APV7337298","2025-03-04T00:00:00",2025,3,590110,"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 ",6891.38,"2026-07-12T22:00:04"], [65487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",60.36,"2026-07-12T22:00:04"], [65488,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [65489,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",11.52,"2026-07-12T22:00:04"], [65490,"0007315474","2025-01-30T00:00:00",2025,3,510201,"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",5.64,"2026-07-12T22:00:04"], [65491,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [65492,"HCM7311734","2025-01-29T00:00:00",2025,3,517005,"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",1037.54,"2026-07-12T22:00:04"], [65493,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1588.45,"2026-07-12T22:00:04"], [65494,"0007315570","2025-01-30T00:00:00",2025,3,518161,"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",4091.21,"2026-07-12T22:00:04"], [65495,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-07-12T22:00:04"], [65496,"0007314640","2025-02-01T00:00:00",2025,3,655721,"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",1045.74,"2026-07-12T22:00:04"], [65497,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.2,"2026-07-12T22:00:04"], [65498,"EXV7327967","2025-02-10T00:00:00",2025,3,595110,"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",359.29,"2026-07-12T22:00:04"], [65499,"HCM7311734","2025-01-29T00:00:00",2025,3,519722,"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",4.38,"2026-07-12T22:00:04"], [65500,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6362.87,"2026-07-12T22:00:04"], [65501,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.4,"2026-07-12T22:00:04"], [65502,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [65503,"0007317440","2025-01-31T00:00:00",2025,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [65504,"0007306315","2025-01-15T00:00:00",2025,3,516002,"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",43.78,"2026-07-12T22:00:04"], [65505,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [65506,"HCM7311660","2025-01-29T00:00:00",2025,3,516002,"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",146.56,"2026-07-12T22:00:04"], [65507,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1458.3,"2026-07-12T22:00:04"], [65508,"0007324571","2025-02-13T00:00:00",2025,3,510201,"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",0.0,"2026-07-12T22:00:04"], [65509,"APV7315973","2025-01-30T00:00:00",2025,3,531010,"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 ",278.31,"2026-07-12T22:00:04"], [65510,"HCM7320774","2025-02-12T00:00:00",2025,3,518161,"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",1160.66,"2026-07-12T22:00:04"], [65511,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [65512,"APV7342300","2025-03-03T00:00:00",2025,3,599036,"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 ",2.55,"2026-07-12T22:00:04"], [65513,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65514,"0007292918","2025-01-08T00:00:00",2025,3,652134,"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",11.56,"2026-07-12T22:00:04"], [65515,"0007299183","2025-01-03T00:00:00",2025,3,659302,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",189.18,"2026-07-12T22:00:04"], [65516,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",139637.42,"2026-07-12T22:00:04"], [65517,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",905.52,"2026-07-12T22:00:04"], [65518,"APV7323973","2025-02-12T00:00:00",2025,3,531029,"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 ",2048.76,"2026-07-12T22:00:04"], [65519,"HCM7351157","2025-03-26T00:00:00",2025,3,516002,"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",7972.4,"2026-07-12T22:00:04"], [65520,"APV7353531","2025-03-25T00:00:00",2025,3,531029,"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. ",4561.6,"2026-07-12T22:00:04"], [65521,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [65522,"APV7301854","2025-01-08T00:00:00",2025,3,541010,"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 ","0000276639","GREENMARK EQUIPMENT INC ",133.24,"2026-07-12T22:00:04"], [65523,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2542.45,"2026-07-12T22:00:04"], [65524,"EXV7355755","2025-03-13T00:00:00",2025,3,599209,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [65525,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [65526,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",5760.48,"2026-07-12T22:00:04"], [65527,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",4.98,"2026-07-12T22:00:04"], [65528,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",171.54,"2026-07-12T22:00:04"], [65529,"APV7305714","2025-01-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",33260.04,"2026-07-12T22:00:04"], [65530,"APV7356244","2025-03-28T00:00:00",2025,3,531030,"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","0000405973","JESSICA GRONAU ",695.33,"2026-07-12T22:00:04"], [65531,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",9339.89,"2026-07-12T22:00:04"], [65532,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.86,"2026-07-12T22:00:04"], [65533,"0007292911","2025-01-08T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-07-12T22:00:04"], [65534,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",0.22,"2026-07-12T22:00:04"], [65535,"0007328176","2025-02-01T00:00:00",2025,3,519110,"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",0.55,"2026-07-12T22:00:04"], [65536,"APV7315973","2025-01-30T00:00:00",2025,3,571100,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",15166.64,"2026-07-12T22:00:04"], [65537,"0007314636","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",325.92,"2026-07-12T22:00:04"], [65538,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [65539,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [65540,"HCM7330210","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",72.5,"2026-07-12T22:00:04"], [65541,"APV7318826","2025-02-04T00:00:00",2025,3,541006,"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 ",10.49,"2026-07-12T22:00:04"], [65542,"APV7314972","2025-01-28T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",12076.32,"2026-07-12T22:00:04"], [65543,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",439.4,"2026-07-12T22:00:04"], [65544,"APV7334156","2025-02-27T00:00:00",2025,3,548046,"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 ",3093.74,"2026-07-12T22:00:04"], [65545,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2359.37,"2026-07-12T22:00:04"], [65546,"0007299234","2025-01-03T00:00:00",2025,3,659900,"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",6119.77,"2026-07-12T22:00:04"], [65547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65548,"0007299234","2025-01-03T00:00:00",2025,3,595130,"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",16749.55,"2026-07-12T22:00:04"], [65549,"0007315700","2025-02-08T00:00:00",2025,3,659260,"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"], [65550,"APV7321260","2025-02-07T00:00:00",2025,3,531010,"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 ",592.83,"2026-07-12T22:00:04"], [65551,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",52.8,"2026-07-12T22:00:04"], [65552,"APV7346085","2025-03-13T00:00:00",2025,3,572605,"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 ",37016.0,"2026-07-12T22:00:04"], [65553,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [65554,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"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",1.49,"2026-07-12T22:00:04"], [65555,"APV7349056","2025-03-18T00:00:00",2025,3,595540,"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 ",181.96,"2026-07-12T22:00:04"], [65556,"APV7316771","2025-01-31T00:00:00",2025,3,521002,"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 ",266.39,"2026-07-12T22:00:04"], [65557,"APV7307529","2025-01-16T00:00:00",2025,3,555501,"Office Equipment",550,"School for the Blind and VI","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000008729","LLOYD'S OF INDIANA INC ",1998.65,"2026-07-12T22:00:04"], [65558,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.34,"2026-07-12T22:00:04"], [65559,"APV7301149","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",8248.48,"2026-07-12T22:00:04"], [65560,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65561,"0007333853","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [65562,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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","0000060609","YWCA OF GREATER LAFAYETTE ",7380.32,"2026-07-12T22:00:04"], [65563,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",988.37,"2026-07-12T22:00:04"], [65564,"0007344847","2025-03-12T00:00:00",2025,3,518796,"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"], [65565,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [65566,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [65567,"0007348808","2025-03-18T00:00:00",2025,3,516002,"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",32.34,"2026-07-12T22:00:04"], [65568,"0007315672","2025-02-08T00:00:00",2025,3,652131,"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"], [65569,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"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 ",396.56,"2026-07-12T22:00:04"], [65570,"0007327253","2025-02-01T00:00:00",2025,3,546005,"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",0.66,"2026-07-12T22:00:04"], [65571,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [65572,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [65573,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [65574,"0007315759","2025-01-30T00:00:00",2025,3,510150,"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",9203.27,"2026-07-12T22:00:04"], [65575,"0007314713","2025-01-29T00:00:00",2025,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",488.62,"2026-07-12T22:00:04"], [65576,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [65577,"APV7319767","2025-02-04T00:00:00",2025,3,541002,"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 ",1419.49,"2026-07-12T22:00:04"], [65578,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [65579,"APV7304652","2025-01-13T00:00:00",2025,3,599209,"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","0000057167","US BANK ",413.0,"2026-07-12T22:00:04"], [65580,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",160.5,"2026-07-12T22:00:04"], [65581,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",678.22,"2026-07-12T22:00:04"], [65582,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",1665.17,"2026-07-12T22:00:04"], [65583,"0007336985","2025-03-08T00:00:00",2025,3,652110,"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",431.89,"2026-07-12T22:00:04"], [65584,"0007325431","2025-02-14T00:00:00",2025,3,543057,"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",-201.24,"2026-07-12T22:00:04"], [65585,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65586,"HCM7311634","2025-01-29T00:00:00",2025,3,519722,"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",8.83,"2026-07-12T22:00:04"], [65587,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65588,"APV7309371","2025-01-21T00:00:00",2025,3,538130,"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 ",2279713.56,"2026-07-12T22:00:04"], [65589,"APV7299488","2025-01-03T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",0.0,"2026-07-12T22:00:04"], [65590,"0007337114","2025-03-04T00:00:00",2025,3,595570,"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",291.55,"2026-07-12T22:00:04"], [65591,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",357.0,"2026-07-12T22:00:04"], [65592,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",957.06,"2026-07-12T22:00:04"], [65593,"0007315700","2025-02-08T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [65594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [65595,"HCM7311698","2025-01-29T00:00:00",2025,3,518606,"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",5.28,"2026-07-12T22:00:04"], [65596,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7623.52,"2026-07-12T22:00:04"], [65597,"0007327253","2025-02-01T00:00:00",2025,3,595550,"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",2.32,"2026-07-12T22:00:04"], [65598,"APV7354495","2025-03-10T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",75.9,"2026-07-12T22:00:04"], [65599,"0007328176","2025-02-01T00:00:00",2025,3,546002,"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",0.55,"2026-07-12T22:00:04"], [65600,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",139.33,"2026-07-12T22:00:04"], [65601,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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"], [65602,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [65603,"APV7335213","2025-02-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",21143.8,"2026-07-12T22:00:04"], [65604,"0007352090","2025-03-24T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",787.03,"2026-07-12T22:00:04"], [65606,"0007314713","2025-01-29T00:00:00",2025,3,652134,"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",13.01,"2026-07-12T22:00:04"], [65607,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [65608,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",46.44,"2026-07-12T22:00:04"], [65609,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [65610,"0007333852","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [65611,"0007347657","2025-03-17T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [65612,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",4674.57,"2026-07-12T22:00:04"], [65613,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",12770.73,"2026-07-12T22:00:04"], [65614,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [65615,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",507.91,"2026-07-12T22:00:04"], [65616,"0007315700","2025-02-08T00:00:00",2025,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2164.35,"2026-07-12T22:00:04"], [65617,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",3924.31,"2026-07-12T22:00:04"], [65618,"APV7321272","2025-02-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",49.4,"2026-07-12T22:00:04"], [65619,"0007301519","2025-01-08T00:00:00",2025,3,599042,"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",10.91,"2026-07-12T22:00:04"], [65620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [65621,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [65622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.19,"2026-07-12T22:00:04"], [65623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",722.89,"2026-07-12T22:00:04"], [65624,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1308.77,"2026-07-12T22:00:04"], [65625,"0007299183","2025-01-03T00:00:00",2025,3,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3697.29,"2026-07-12T22:00:04"], [65626,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"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",13.6,"2026-07-12T22:00:04"], [65627,"0007333913","2025-02-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [65628,"APV7303832","2025-01-10T00:00:00",2025,3,538922,"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 ",376.65,"2026-07-12T22:00:04"], [65629,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65630,"0007314636","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [65631,"EXV7350927","2025-03-01T00:00:00",2025,3,595110,"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",16.66,"2026-07-12T22:00:04"], [65632,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",12515.29,"2026-07-12T22:00:04"], [65633,"HCM7342042","2025-03-12T00:00:00",2025,3,518901,"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",0.44,"2026-07-12T22:00:04"], [65634,"HCM7351256","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",136.57,"2026-07-12T22:00:04"], [65635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65636,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",174356.19,"2026-07-12T22:00:04"], [65637,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65638,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65639,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [65640,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [65641,"0007357121","2025-03-31T00:00:00",2025,3,547050,"SpOp-ClassroomFurniture",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",16800.0,"2026-07-12T22:00:04"], [65642,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",278.65,"2026-07-12T22:00:04"], [65643,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",8494.47,"2026-07-12T22:00:04"], [65644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",194.7,"2026-07-12T22:00:04"], [65645,"HCM7303508","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",329.66,"2026-07-12T22:00:04"], [65646,"0007335725","2025-02-28T00:00:00",2025,3,652131,"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",48.7,"2026-07-12T22:00:04"], [65647,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1290.21,"2026-07-12T22:00:04"], [65648,"0007334882","2025-02-28T00:00:00",2025,3,518606,"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",3.29,"2026-07-12T22:00:04"], [65649,"APV7299598","2025-01-02T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",259838.8,"2026-07-12T22:00:04"], [65650,"APV7356332","2025-03-28T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",725.0,"2026-07-12T22:00:04"], [65651,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.13,"2026-07-12T22:00:04"], [65652,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65653,"0007351280","2025-03-21T00:00:00",2025,3,518606,"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"], [65654,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [65655,"EXV7323441","2025-02-11T00:00:00",2025,3,595110,"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",48.62,"2026-07-12T22:00:04"], [65656,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [65657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65658,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [65659,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [65660,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",562.55,"2026-07-12T22:00:04"], [65661,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [65662,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [65663,"0007344069","2025-03-11T00:00:00",2025,3,518406,"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",-4463.38,"2026-07-12T22:00:04"], [65664,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",793.99,"2026-07-12T22:00:04"], [65665,"HCM7311686","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.2,"2026-07-12T22:00:04"], [65666,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [65667,"0007348744","2025-03-18T00:00:00",2025,3,517003,"Payroll Perf 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"], [65668,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65669,"EXV7331843","2025-02-20T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",93.5,"2026-07-12T22:00:04"], [65670,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [65671,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [65672,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",5815.43,"2026-07-12T22:00:04"], [65673,"0007301608","2025-01-08T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53062.0,"2026-07-12T22:00:04"], [65674,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",461.33,"2026-07-12T22:00:04"], [65675,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1072.15,"2026-07-12T22:00:04"], [65676,"0007327253","2025-02-01T00:00:00",2025,3,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [65677,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [65678,"0007300893","2025-01-07T00:00:00",2025,3,547016,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65679,"0007311577","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",37.5,"2026-07-12T22:00:04"], [65680,"APV7298614","2025-01-02T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",85925.0,"2026-07-12T22:00:04"], [65681,"HCM7351206","2025-03-26T00:00:00",2025,3,516002,"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",185.72,"2026-07-12T22:00:04"], [65682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",354.36,"2026-07-12T22:00:04"], [65683,"0007357048","2025-03-31T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-1.12,"2026-07-12T22:00:04"], [65684,"0007237003","2025-01-01T00:00:00",2025,3,519006,"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",23.26,"2026-07-12T22:00:04"], [65685,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",779.94,"2026-07-12T22:00:04"], [65686,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [65687,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [65688,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65689,"0007333876","2025-02-26T00:00:00",2025,3,518606,"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",61.6,"2026-07-12T22:00:04"], [65690,"HCM7320749","2025-02-12T00:00:00",2025,3,518796,"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",90.01,"2026-07-12T22:00:04"], [65691,"HCM7342043","2025-03-12T00:00:00",2025,3,518800,"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",13.32,"2026-07-12T22:00:04"], [65692,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",42.12,"2026-07-12T22:00:04"], [65693,"0007315700","2025-02-08T00:00:00",2025,3,659264,"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",1520.98,"2026-07-12T22:00:04"], [65694,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",8717.41,"2026-07-12T22:00:04"], [65695,"0007299234","2025-01-03T00:00:00",2025,3,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",288.33,"2026-07-12T22:00:04"], [65696,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",17892.09,"2026-07-12T22:00:04"], [65697,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",2139.97,"2026-07-12T22:00:04"], [65698,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65699,"APV7310186","2025-01-22T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",76.25,"2026-07-12T22:00:04"], [65700,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.27,"2026-07-12T22:00:04"], [65701,"0007351296","2025-03-21T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",25815.5,"2026-07-12T22:00:04"], [65702,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053943","JEFFERSON COUNTY ",14900.0,"2026-07-12T22:00:04"], [65703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",233.64,"2026-07-12T22:00:04"], [65704,"APV7343279","2025-03-10T00:00:00",2025,3,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000324538","MIDWEST LAKE MANAGEMENT INC ",35250.0,"2026-07-12T22:00:04"], [65705,"APV7342301","2025-03-04T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000300838","ASK US FIRST LLC ",276.4,"2026-07-12T22:00:04"], [65706,"HCM7303516","2025-01-15T00:00:00",2025,3,517005,"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",3014.04,"2026-07-12T22:00:04"], [65707,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"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",1.56,"2026-07-12T22:00:04"], [65708,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",331.27,"2026-07-12T22:00:04"], [65709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.38,"2026-07-12T22:00:04"], [65710,"0007358068","2025-03-31T00:00:00",2025,3,652151,"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",0.76,"2026-07-12T22:00:04"], [65711,"0007318654","2025-02-04T00:00:00",2025,3,518796,"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",-0.35,"2026-07-12T22:00:04"], [65712,"0007318655","2025-02-04T00:00:00",2025,3,518800,"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",10.95,"2026-07-12T22:00:04"], [65713,"APV7349838","2025-03-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",-35375.76,"2026-07-12T22:00:04"], [65714,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",4944.97,"2026-07-12T22:00:04"], [65715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [65716,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [65717,"0007310716","2025-01-23T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [65718,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [65719,"0007328134","2025-02-01T00:00:00",2025,3,518796,"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",146.25,"2026-07-12T22:00:04"], [65720,"0007328134","2025-02-01T00:00:00",2025,3,652109,"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"], [65721,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65722,"0007238916","2025-01-03T00:00:00",2025,3,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1145.53,"2026-07-12T22:00:04"], [65723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",538.58,"2026-07-12T22:00:04"], [65724,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",1180.48,"2026-07-12T22:00:04"], [65725,"APV7348085","2025-03-17T00:00:00",2025,3,547022,"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 ",182.25,"2026-07-12T22:00:04"], [65726,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",715.72,"2026-07-12T22:00:04"], [65727,"EXV7311388","2025-01-23T00:00:00",2025,3,599209,"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",111.0,"2026-07-12T22:00:04"], [65728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",262.41,"2026-07-12T22:00:04"], [65729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [65730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",194.7,"2026-07-12T22:00:04"], [65731,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",4352.52,"2026-07-12T22:00:04"], [65732,"APV7316871","2025-01-31T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",10875.27,"2026-07-12T22:00:04"], [65733,"APV7317854","2025-02-03T00:00:00",2025,3,520106,"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 ",17219.87,"2026-07-12T22:00:04"], [65734,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [65735,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [65736,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [65737,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [65738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",736.33,"2026-07-12T22:00:04"], [65739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [65740,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.03,"2026-07-12T22:00:04"], [65741,"HCM7320785","2025-02-12T00:00:00",2025,3,519503,"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"], [65742,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1155.35,"2026-07-12T22:00:04"], [65743,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65744,"HCM7351206","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.76,"2026-07-12T22:00:04"], [65745,"0007305391","2025-01-14T00:00:00",2025,3,517005,"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",-140.0,"2026-07-12T22:00:04"], [65746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [65747,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [65748,"HCM7330178","2025-02-26T00:00:00",2025,3,519722,"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",23.29,"2026-07-12T22:00:04"], [65749,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [65750,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [65751,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [65752,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"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",14.22,"2026-07-12T22:00:04"], [65753,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [65754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [65755,"HCM7303506","2025-01-15T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [65756,"APV7329464","2025-02-11T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402928","PS OPERATING COMPANY LLC ",243.96,"2026-07-12T22:00:04"], [65757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [65758,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",3991.57,"2026-07-12T22:00:04"], [65759,"0007320276","2025-02-06T00:00:00",2025,3,517051,"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",-31.55,"2026-07-12T22:00:04"], [65760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [65761,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",892.27,"2026-07-12T22:00:04"], [65762,"APV7322143","2025-02-10T00:00:00",2025,3,531029,"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 ",-9990.0,"2026-07-12T22:00:04"], [65763,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [65764,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [65765,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [65766,"0007344964","2025-03-12T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",23.73,"2026-07-12T22:00:04"], [65767,"APV7315804","2025-01-30T00:00:00",2025,3,572100,"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 ",79195.78,"2026-07-12T22:00:04"], [65768,"0007306364","2025-01-15T00:00:00",2025,3,516005,"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",167.98,"2026-07-12T22:00:04"], [65769,"0007306315","2025-01-15T00:00:00",2025,3,519006,"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",1.0,"2026-07-12T22:00:04"], [65770,"0007355061","2025-03-27T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65771,"HCM7320749","2025-02-12T00:00:00",2025,3,517003,"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",101.21,"2026-07-12T22:00:04"], [65772,"0007298004","2025-01-08T00:00:00",2025,3,659304,"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",476.01,"2026-07-12T22:00:04"], [65773,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1487.71,"2026-07-12T22:00:04"], [65774,"0007328176","2025-02-01T00:00:00",2025,3,652131,"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",5.61,"2026-07-12T22:00:04"], [65775,"APV7315969","2025-01-30T00:00:00",2025,3,531026,"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. ",0.0,"2026-07-12T22:00:04"], [65776,"APV7349837","2025-03-18T00:00:00",2025,3,531010,"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 ",14410.5,"2026-07-12T22:00:04"], [65777,"0007354247","2025-03-26T00:00:00",2025,3,510150,"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",-2946.76,"2026-07-12T22:00:04"], [65778,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",194.7,"2026-07-12T22:00:04"], [65779,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [65780,"0007317415","2025-02-03T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",516.75,"2026-07-12T22:00:04"], [65781,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",13511.11,"2026-07-12T22:00:04"], [65782,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [65783,"APV7308389","2025-01-17T00:00:00",2025,3,572605,"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 ",67094.55,"2026-07-12T22:00:04"], [65784,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"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",46.85,"2026-07-12T22:00:04"], [65785,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121983","CHRISTEL HOUSE ACADEMY INC ",1105.52,"2026-07-12T22:00:04"], [65786,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",11774.39,"2026-07-12T22:00:04"], [65787,"HCM7341990","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",22.3,"2026-07-12T22:00:04"], [65788,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"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","0000057898","EXODUS REFUGEE IMMIGRATION INC ",1954.0,"2026-07-12T22:00:04"], [65789,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",830.44,"2026-07-12T22:00:04"], [65790,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [65791,"0007306320","2025-01-15T00:00:00",2025,3,516002,"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",-758.47,"2026-07-12T22:00:04"], [65792,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2011.44,"2026-07-12T22:00:04"], [65793,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [65794,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",591.9,"2026-07-12T22:00:04"], [65795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [65796,"APV7340534","2025-03-04T00:00:00",2025,3,583110,"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 ",6694.3,"2026-07-12T22:00:04"], [65797,"0007327325","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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",-0.21,"2026-07-12T22:00:04"], [65798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",554.9,"2026-07-12T22:00:04"], [65799,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [65800,"0007351335","2025-03-21T00:00:00",2025,3,519722,"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"], [65801,"0007337016","2025-03-08T00:00:00",2025,3,652137,"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",269.72,"2026-07-12T22:00:04"], [65802,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",118.2,"2026-07-12T22:00:04"], [65803,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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 ",50000.0,"2026-07-12T22:00:04"], [65804,"APV7315031","2025-01-29T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",31.57,"2026-07-12T22:00:04"], [65805,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [65806,"APV7325634","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",7385.26,"2026-07-12T22:00:04"], [65807,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",948.38,"2026-07-12T22:00:04"], [65808,"0007303376","2025-01-01T00:00:00",2025,3,659262,"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",154.73,"2026-07-12T22:00:04"], [65809,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [65810,"EXV7337658","2025-02-04T00:00:00",2025,3,595520,"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"], [65811,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"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 ",3.0,"2026-07-12T22:00:04"], [65812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [65813,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [65814,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [65815,"0007356000","2025-03-28T00:00:00",2025,3,517003,"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",-127.55,"2026-07-12T22:00:04"], [65816,"0007346683","2025-03-14T00:00:00",2025,3,518901,"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"], [65817,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [65818,"0007344032","2025-03-11T00:00:00",2025,3,517003,"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",-46.15,"2026-07-12T22:00:04"], [65819,"0007335816","2025-02-27T00:00:00",2025,3,516002,"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",10.05,"2026-07-12T22:00:04"], [65820,"0007327355","2025-02-18T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",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",-1710.0,"2026-07-12T22:00:04"], [65821,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [65822,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-07-12T22:00:04"], [65823,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [65824,"APV7344097","2025-03-11T00:00:00",2025,3,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000320968","PROPIO LS LLC ",5.64,"2026-07-12T22:00:04"], [65825,"HCM7342049","2025-03-12T00:00:00",2025,3,516005,"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",2523.01,"2026-07-12T22:00:04"], [65826,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",10373.21,"2026-07-12T22:00:04"], [65827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [65828,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [65829,"0007236991","2025-01-01T00:00:00",2025,3,519006,"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",23.57,"2026-07-12T22:00:04"], [65830,"0007345678","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",280.66,"2026-07-12T22:00:04"], [65831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",287.96,"2026-07-12T22:00:04"], [65832,"APV7312021","2025-01-23T00:00:00",2025,3,595130,"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 ",787.0,"2026-07-12T22:00:04"], [65833,"APV7343279","2025-03-10T00:00:00",2025,3,543069,"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","0000015156","W W GRAINGER, INC ",76.74,"2026-07-12T22:00:04"], [65834,"0007355080","2025-03-27T00:00:00",2025,3,518800,"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",0.44,"2026-07-12T22:00:04"], [65835,"0007335710","2025-03-03T00:00:00",2025,3,595510,"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",0.0,"2026-07-12T22:00:04"], [65836,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65837,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.19,"2026-07-12T22:00:04"], [65838,"0007309895","2025-01-22T00:00:00",2025,3,583120,"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",-176925.85,"2026-07-12T22:00:04"], [65839,"0007328134","2025-02-01T00:00:00",2025,3,595520,"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",0.03,"2026-07-12T22:00:04"], [65840,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1098.85,"2026-07-12T22:00:04"], [65841,"EXV7302232","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.25,"2026-07-12T22:00:04"], [65842,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",226.06,"2026-07-12T22:00:04"], [65843,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [65844,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [65845,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",401.57,"2026-07-12T22:00:04"], [65846,"APV7324066","2025-02-12T00:00:00",2025,3,593018,"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"], [65847,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [65848,"0007335707","2025-03-03T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [65849,"0007311577","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",649.73,"2026-07-12T22:00:04"], [65850,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [65851,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",314.1,"2026-07-12T22:00:04"], [65852,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [65853,"0007347744","2025-03-17T00:00:00",2025,3,518406,"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",0.0,"2026-07-12T22:00:04"], [65854,"APV7302785","2025-01-09T00:00:00",2025,3,572605,"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 ",-32190.23,"2026-07-12T22:00:04"], [65855,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.99,"2026-07-12T22:00:04"], [65856,"0007354178","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [65857,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [65858,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [65859,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",688.18,"2026-07-12T22:00:04"], [65860,"HCM7311673","2025-01-29T00:00:00",2025,3,518800,"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",2.56,"2026-07-12T22:00:04"], [65861,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [65862,"APV7325007","2025-02-12T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2843.22,"2026-07-12T22:00:04"], [65863,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",369.93,"2026-07-12T22:00:04"], [65864,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [65865,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [65866,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",16.26,"2026-07-12T22:00:04"], [65867,"0007305380","2025-01-14T00:00:00",2025,3,580120,"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",16393891.18,"2026-07-12T22:00:04"], [65868,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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"], [65869,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [65870,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [65871,"0007346664","2025-03-14T00:00:00",2025,3,541002,"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",0.0,"2026-07-12T22:00:04"], [65872,"0007311577","2025-01-24T00:00:00",2025,3,518796,"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",1.7,"2026-07-12T22:00:04"], [65873,"APV7349046","2025-03-18T00:00:00",2025,3,538155,"Cnslt Project Develop",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000015885","KPMG LLP ",359119.2,"2026-07-12T22:00:04"], [65874,"0007301516","2025-01-08T00:00:00",2025,3,595530,"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",0.0,"2026-07-12T22:00:04"], [65875,"HCM7303516","2025-01-15T00:00:00",2025,3,516005,"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",161.64,"2026-07-12T22:00:04"], [65876,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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",9.81,"2026-07-12T22:00:04"], [65877,"0007325431","2025-02-14T00:00:00",2025,3,595570,"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",-352.97,"2026-07-12T22:00:04"], [65878,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [65879,"0007335763","2025-02-27T00:00:00",2025,3,518800,"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"], [65880,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [65881,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [65882,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [65883,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [65884,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [65885,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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","0000075678","FREEDOM BANK ",99.0,"2026-07-12T22:00:04"], [65886,"0007343956","2025-03-11T00:00:00",2025,3,510101,"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",453.95,"2026-07-12T22:00:04"], [65887,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [65888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [65889,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [65890,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [65891,"0007328176","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [65892,"APV7322999","2025-02-11T00:00:00",2025,3,533025,"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","0000425026","STANDARD PLUMBING HEATING and AC LLC ",281.0,"2026-07-12T22:00:04"], [65893,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [65894,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [65895,"0007355092","2025-03-27T00:00:00",2025,3,518161,"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",1762.86,"2026-07-12T22:00:04"], [65896,"APV7346966","2025-03-14T00:00:00",2025,3,580114,"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","0000066312","GARMAN LAW OFFICES, PC ",1907.05,"2026-07-12T22:00:04"], [65897,"APV7313997","2025-01-28T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",2784.77,"2026-07-12T22:00:04"], [65898,"EXV7337588","2025-02-27T00:00:00",2025,3,595120,"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"], [65899,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65900,"APV7341224","2025-03-06T00:00:00",2025,3,571010,"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","0000072362","TOWN OF CAMBRIDGE CITY ",24410.25,"2026-07-12T22:00:04"], [65901,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",289.55,"2026-07-12T22:00:04"], [65902,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",7723.32,"2026-07-12T22:00:04"], [65903,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",111.66,"2026-07-12T22:00:04"], [65904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [65905,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",351.36,"2026-07-12T22:00:04"], [65906,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",2354.99,"2026-07-12T22:00:04"], [65907,"HCM7303509","2025-01-15T00:00:00",2025,3,517005,"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",1349.27,"2026-07-12T22:00:04"], [65908,"0007303422","2025-01-10T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [65909,"0007302479","2025-01-09T00:00:00",2025,3,517003,"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",3.94,"2026-07-12T22:00:04"], [65910,"APV7310118","2025-01-22T00:00:00",2025,3,581020,"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","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",1866.65,"2026-07-12T22:00:04"], [65911,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [65912,"0007314713","2025-01-29T00:00:00",2025,3,652072,"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",310.0,"2026-07-12T22:00:04"], [65913,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65914,"0007305368","2025-01-14T00:00:00",2025,3,519722,"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",-331.16,"2026-07-12T22:00:04"], [65915,"HCM7342035","2025-03-12T00:00:00",2025,3,519503,"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",30.9,"2026-07-12T22:00:04"], [65916,"0007344905","2025-03-12T00:00:00",2025,3,518796,"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",182.03,"2026-07-12T22:00:04"], [65917,"0007327325","2025-02-18T00:00:00",2025,3,519006,"Payroll Disability",400,"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",1.35,"2026-07-12T22:00:04"], [65918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [65919,"0007354195","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",-1600.0,"2026-07-12T22:00:04"], [65920,"HCM7303491","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2500.0,"2026-07-12T22:00:04"], [65921,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",23096.33,"2026-07-12T22:00:04"], [65922,"0007324565","2025-02-13T00:00:00",2025,3,595520,"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",0.0,"2026-07-12T22:00:04"], [65923,"APV7327623","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",293735.16,"2026-07-12T22:00:04"], [65924,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [65925,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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 ",25020.41,"2026-07-12T22:00:04"], [65926,"APV7335051","2025-02-28T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [65927,"0007298022","2025-01-08T00:00:00",2025,3,659302,"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",156.66,"2026-07-12T22:00:04"], [65928,"0007353145","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.21,"2026-07-12T22:00:04"], [65929,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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"], [65930,"APV7356384","2025-03-28T00:00:00",2025,3,538155,"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 ",848.88,"2026-07-12T22:00:04"], [65931,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [65932,"0007311553","2025-01-24T00:00:00",2025,3,516002,"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"], [65933,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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. ",598.2,"2026-07-12T22:00:04"], [65934,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",24.11,"2026-07-12T22:00:04"], [65935,"0007315681","2025-02-08T00:00:00",2025,3,652131,"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",44.44,"2026-07-12T22:00:04"], [65936,"HCM7330256","2025-02-26T00:00:00",2025,3,519503,"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",28.0,"2026-07-12T22:00:04"], [65937,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",956.93,"2026-07-12T22:00:04"], [65938,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5996.3,"2026-07-12T22:00:04"], [65939,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [65940,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [65941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [65942,"HCM7330218","2025-02-26T00:00:00",2025,3,517005,"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",1423.19,"2026-07-12T22:00:04"], [65943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [65944,"APV7354511","2025-03-26T00:00:00",2025,3,580144,"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"], [65945,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [65946,"APV7313893","2025-01-28T00:00:00",2025,3,538922,"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 ",1350.0,"2026-07-12T22:00:04"], [65947,"APV7313003","2025-01-27T00:00:00",2025,3,532023,"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"], [65948,"HCM7311634","2025-01-29T00:00:00",2025,3,518161,"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",168.72,"2026-07-12T22:00:04"], [65949,"0007341910","2025-03-07T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65950,"0007335873","2025-02-27T00:00:00",2025,3,519722,"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",14.04,"2026-07-12T22:00:04"], [65951,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",7.3,"2026-07-12T22:00:04"], [65952,"APV7323093","2025-02-11T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391454","JACQUELINE M BENNETT ",421.98,"2026-07-12T22:00:04"], [65953,"APV7329610","2025-02-20T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",18.33,"2026-07-12T22:00:04"], [65954,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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",1.93,"2026-07-12T22:00:04"], [65955,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"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",14.5,"2026-07-12T22:00:04"], [65956,"APV7356279","2025-03-28T00:00:00",2025,3,573100,"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 ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",38981.46,"2026-07-12T22:00:04"], [65957,"0007352209","2025-03-24T00:00:00",2025,3,652370,"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",71.32,"2026-07-12T22:00:04"], [65958,"APV7346734","2025-03-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",5600.0,"2026-07-12T22:00:04"], [65959,"HCM7330217","2025-02-26T00:00:00",2025,3,519503,"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",6.6,"2026-07-12T22:00:04"], [65960,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",9.11,"2026-07-12T22:00:04"], [65961,"ARD7314248","2025-01-28T00:00:00",2025,3,580110,"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",-4631.91,"2026-07-12T22:00:04"], [65962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [65963,"HCM7330185","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.39,"2026-07-12T22:00:04"], [65964,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.06,"2026-07-12T22:00:04"], [65965,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",250.0,"2026-07-12T22:00:04"], [65966,"0007315755","2025-02-08T00:00:00",2025,3,653095,"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"], [65967,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",774.71,"2026-07-12T22:00:04"], [65968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [65969,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [65970,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [65971,"0007304436","2025-01-13T00:00:00",2025,3,571209,"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"], [65972,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",4107.56,"2026-07-12T22:00:04"], [65973,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1544.14,"2026-07-12T22:00:04"], [65974,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [65975,"HCM7341976","2025-03-12T00:00:00",2025,3,510150,"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",875.0,"2026-07-12T22:00:04"], [65976,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.71,"2026-07-12T22:00:04"], [65977,"0007322748","2025-02-11T00:00:00",2025,3,583120,"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",-1.74,"2026-07-12T22:00:04"], [65978,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"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 ",19916.3,"2026-07-12T22:00:04"], [65979,"0007323781","2025-02-12T00:00:00",2025,3,518606,"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",0.01,"2026-07-12T22:00:04"], [65980,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",49897.27,"2026-07-12T22:00:04"], [65981,"HCM7341981","2025-03-12T00:00:00",2025,3,519503,"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"], [65982,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"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",240.48,"2026-07-12T22:00:04"], [65983,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",602.82,"2026-07-12T22:00:04"], [65984,"HCM7311686","2025-01-29T00:00:00",2025,3,518901,"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",3.97,"2026-07-12T22:00:04"], [65985,"0007315755","2025-02-08T00:00:00",2025,3,652331,"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"], [65986,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",233.64,"2026-07-12T22:00:04"], [65987,"HCM7351205","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",182.51,"2026-07-12T22:00:04"], [65988,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",21702.24,"2026-07-12T22:00:04"], [65989,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1153.86,"2026-07-12T22:00:04"], [65990,"0007298047","2025-01-08T00:00:00",2025,3,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [65991,"0007317438","2025-01-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [65992,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6729.84,"2026-07-12T22:00:04"], [65993,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.59,"2026-07-12T22:00:04"], [65994,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",1687.52,"2026-07-12T22:00:04"], [65995,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [65996,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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 ",216.0,"2026-07-12T22:00:04"], [65997,"0007323782","2025-02-12T00:00:00",2025,3,583120,"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",4461.98,"2026-07-12T22:00:04"], [65998,"HCM7311682","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19.17,"2026-07-12T22:00:04"], [65999,"APV7351643","2025-03-21T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",983.16,"2026-07-12T22:00:04"], [66000,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"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",14.76,"2026-07-12T22:00:04"], [66001,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",576.25,"2026-07-12T22:00:04"], [66002,"0007324569","2025-02-13T00:00:00",2025,3,595520,"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",0.0,"2026-07-12T22:00:04"], [66003,"HCM7330178","2025-02-26T00:00:00",2025,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [66004,"APV7351587","2025-03-21T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004796","INDIANA UNIV ",145921.49,"2026-07-12T22:00:04"], [66005,"0007325406","2025-02-12T00:00:00",2025,3,510150,"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"], [66006,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [66007,"HCM7311633","2025-01-29T00:00:00",2025,3,518800,"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",0.08,"2026-07-12T22:00:04"], [66008,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",1515.67,"2026-07-12T22:00:04"], [66009,"0007341076","2025-03-08T00:00:00",2025,3,659260,"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"], [66010,"HCM7311693","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [66011,"HCM7311693","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",41.3,"2026-07-12T22:00:04"], [66012,"HCM7351151","2025-03-26T00:00:00",2025,3,519722,"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",25.66,"2026-07-12T22:00:04"], [66013,"HCM7330178","2025-02-26T00:00:00",2025,3,518911,"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",0.5,"2026-07-12T22:00:04"], [66014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [66015,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [66016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [66017,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [66018,"0007314636","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [66019,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",248.25,"2026-07-12T22:00:04"], [66020,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1299.4,"2026-07-12T22:00:04"], [66021,"HCM7320810","2025-02-12T00:00:00",2025,3,510101,"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",4735.37,"2026-07-12T22:00:04"], [66022,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [66023,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [66024,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [66025,"HCM7330178","2025-02-26T00:00:00",2025,3,519503,"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",50.77,"2026-07-12T22:00:04"], [66026,"HCM7351157","2025-03-26T00:00:00",2025,3,519722,"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",1010.72,"2026-07-12T22:00:04"], [66027,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [66028,"APV7299450","2025-01-03T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-07-12T22:00:04"], [66029,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [66030,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [66031,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [66032,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [66033,"HCM7320773","2025-02-12T00:00:00",2025,3,517005,"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",77113.23,"2026-07-12T22:00:04"], [66034,"ARD7311230","2025-01-23T00:00:00",2025,3,571200,"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",-437.96,"2026-07-12T22:00:04"], [66035,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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"], [66036,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [66037,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1488.01,"2026-07-12T22:00:04"], [66038,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1666.37,"2026-07-12T22:00:04"], [66039,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [66040,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",23.74,"2026-07-12T22:00:04"], [66041,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",7810.64,"2026-07-12T22:00:04"], [66042,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66043,"0007313671","2025-02-01T00:00:00",2025,3,653090,"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",25.64,"2026-07-12T22:00:04"], [66044,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",224.68,"2026-07-12T22:00:04"], [66046,"0007328176","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66047,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",976.88,"2026-07-12T22:00:04"], [66048,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.68,"2026-07-12T22:00:04"], [66049,"HCM7320813","2025-02-12T00:00:00",2025,3,519722,"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",435.89,"2026-07-12T22:00:04"], [66050,"0007314640","2025-02-01T00:00:00",2025,3,548012,"MedVet-RX Drugs",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",1.15,"2026-07-12T22:00:04"], [66051,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",293.21,"2026-07-12T22:00:04"], [66052,"0007321790","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [66053,"0007323783","2025-02-12T00:00:00",2025,3,519402,"Drug Testing",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",-214.5,"2026-07-12T22:00:04"], [66054,"APV7332339","2025-02-21T00:00:00",2025,3,536010,"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 ",517.8,"2026-07-12T22:00:04"], [66055,"0007300177","2025-01-06T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.03,"2026-07-12T22:00:04"], [66056,"0007354195","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",-179.2,"2026-07-12T22:00:04"], [66057,"0007335864","2025-02-27T00:00:00",2025,3,518161,"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",415.21,"2026-07-12T22:00:04"], [66058,"HCM7351163","2025-03-26T00:00:00",2025,3,510101,"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",3748.01,"2026-07-12T22:00:04"], [66059,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [66060,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418026","ASHLEY MARIE ESPINOSA ",549.44,"2026-07-12T22:00:04"], [66061,"APV7314010","2025-01-27T00:00:00",2025,3,531080,"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 ",106055.35,"2026-07-12T22:00:04"], [66062,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [66063,"APV7333305","2025-02-26T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",318.19,"2026-07-12T22:00:04"], [66064,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [66065,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [66066,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",6.15,"2026-07-12T22:00:04"], [66067,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",27625.0,"2026-07-12T22:00:04"], [66068,"0007314659","2025-01-29T00:00:00",2025,3,517005,"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",63.12,"2026-07-12T22:00:04"], [66069,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [66070,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [66071,"0007326122","2025-02-17T00:00:00",2025,3,517005,"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",-419.12,"2026-07-12T22:00:04"], [66072,"APV7352222","2025-03-24T00:00:00",2025,3,571200,"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 ",1642.99,"2026-07-12T22:00:04"], [66073,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [66074,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [66075,"APV7349809","2025-03-19T00:00:00",2025,3,520202,"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 ",4452.22,"2026-07-12T22:00:04"], [66076,"0007353040","2025-03-25T00:00:00",2025,3,510101,"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",3837.48,"2026-07-12T22:00:04"], [66077,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [66078,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",397.97,"2026-07-12T22:00:04"], [66079,"APV7328536","2025-02-19T00:00:00",2025,3,580111,"NRAE - 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"], [66080,"0007328176","2025-02-01T00:00:00",2025,3,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [66081,"0007354187","2025-03-26T00:00:00",2025,3,518606,"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",4.34,"2026-07-12T22:00:04"], [66082,"0007342849","2025-03-10T00:00:00",2025,3,580160,"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",207309.17,"2026-07-12T22:00:04"], [66083,"0007343984","2025-03-11T00:00:00",2025,3,659270,"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",312.0,"2026-07-12T22:00:04"], [66084,"APV7357379","2025-03-31T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000422180","XPHERA LLC ",6175.77,"2026-07-12T22:00:04"], [66085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [66086,"HCM7311693","2025-01-29T00:00:00",2025,3,518800,"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",4.2,"2026-07-12T22:00:04"], [66087,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [66088,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [66089,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [66090,"0007236991","2025-01-01T00:00:00",2025,3,518796,"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",97.28,"2026-07-12T22:00:04"], [66091,"APV7301975","2025-01-08T00:00:00",2025,3,538155,"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. ",2997.94,"2026-07-12T22:00:04"], [66092,"HCM7320851","2025-02-12T00:00:00",2025,3,518606,"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",18.93,"2026-07-12T22:00:04"], [66093,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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 ",230.0,"2026-07-12T22:00:04"], [66094,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [66095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66096,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",161779.28,"2026-07-12T22:00:04"], [66097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",613.3,"2026-07-12T22:00:04"], [66098,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",21.01,"2026-07-12T22:00:04"], [66099,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [66100,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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",30.3,"2026-07-12T22:00:04"], [66101,"APV7328496","2025-02-19T00:00:00",2025,3,547137,"SpOp - Laundry - Container",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 ",-171.36,"2026-07-12T22:00:04"], [66102,"HCM7311686","2025-01-29T00:00:00",2025,3,510150,"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",462.26,"2026-07-12T22:00:04"], [66103,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",5402.09,"2026-07-12T22:00:04"], [66104,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",744.4,"2026-07-12T22:00:04"], [66105,"0007314636","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",0.0,"2026-07-12T22:00:04"], [66106,"APV7336315","2025-03-03T00:00:00",2025,3,580111,"NRAE - 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"], [66107,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66108,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [66109,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",157.05,"2026-07-12T22:00:04"], [66110,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",259.6,"2026-07-12T22:00:04"], [66111,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [66112,"EXV7357829","2025-03-17T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",323.92,"2026-07-12T22:00:04"], [66113,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",161753.84,"2026-07-12T22:00:04"], [66114,"HCM7342032","2025-03-12T00:00:00",2025,3,519722,"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",8.65,"2026-07-12T22:00:04"], [66115,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",413.05,"2026-07-12T22:00:04"], [66116,"APV7331337","2025-02-24T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-07-12T22:00:04"], [66117,"EXV7340813","2025-03-05T00:00:00",2025,3,595550,"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",52.76,"2026-07-12T22:00:04"], [66118,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66119,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",11371.47,"2026-07-12T22:00:04"], [66120,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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",0.17,"2026-07-12T22:00:04"], [66121,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",141.97,"2026-07-12T22:00:04"], [66122,"0007335873","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",95.03,"2026-07-12T22:00:04"], [66123,"APV7349871","2025-03-19T00:00:00",2025,3,572605,"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 ",5012.08,"2026-07-12T22:00:04"], [66124,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66125,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",21773.82,"2026-07-12T22:00:04"], [66126,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"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",16.8,"2026-07-12T22:00:04"], [66127,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [66128,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",36.86,"2026-07-12T22:00:04"], [66129,"0007321711","2025-02-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66130,"HCM7311633","2025-01-29T00:00:00",2025,3,519503,"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",79.35,"2026-07-12T22:00:04"], [66131,"APV7298502","2025-01-02T00:00:00",2025,3,573100,"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 ",78000.0,"2026-07-12T22:00:04"], [66132,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",21914.26,"2026-07-12T22:00:04"], [66133,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1155.92,"2026-07-12T22:00:04"], [66134,"0007343996","2025-03-10T00:00:00",2025,3,652370,"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",5.0,"2026-07-12T22:00:04"], [66135,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",592.3,"2026-07-12T22:00:04"], [66136,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [66137,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [66138,"HCM7342042","2025-03-12T00:00:00",2025,3,510200,"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",160.0,"2026-07-12T22:00:04"], [66139,"0007299234","2025-01-03T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",162.23,"2026-07-12T22:00:04"], [66140,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [66141,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [66142,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [66143,"0007335706","2025-03-01T00:00:00",2025,3,517003,"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",9.11,"2026-07-12T22:00:04"], [66144,"APV7310932","2025-01-23T00:00:00",2025,3,546007,"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","0000237950","STAPLES CONTRACT AND COMMERCIAL ",46.8,"2026-07-12T22:00:04"], [66145,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",1772.55,"2026-07-12T22:00:04"], [66146,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [66147,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",108.05,"2026-07-12T22:00:04"], [66148,"0007315766","2025-01-30T00:00:00",2025,3,518796,"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"], [66149,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [66150,"0007315533","2025-02-08T00:00:00",2025,3,652072,"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",712.9,"2026-07-12T22:00:04"], [66151,"APV7302877","2025-01-09T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433075","TJB MORGANTOWN INVESTMENTS LLC ",1680.0,"2026-07-12T22:00:04"], [66152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",972.96,"2026-07-12T22:00:04"], [66153,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [66154,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",782.67,"2026-07-12T22:00:04"], [66155,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [66156,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",370.24,"2026-07-12T22:00:04"], [66157,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",694.1,"2026-07-12T22:00:04"], [66158,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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 ",5123.59,"2026-07-12T22:00:04"], [66159,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",765.59,"2026-07-12T22:00:04"], [66160,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [66161,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",565.41,"2026-07-12T22:00:04"], [66162,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1558.8,"2026-07-12T22:00:04"], [66163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [66164,"APV7319632","2025-02-05T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053322","CITY OF BLOOMINGTON ",7170.85,"2026-07-12T22:00:04"], [66165,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [66166,"0007316534","2025-02-04T00:00:00",2025,3,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [66167,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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",32.4,"2026-07-12T22:00:04"], [66168,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [66169,"APV7329595","2025-02-20T00:00:00",2025,3,599026,"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","0000422277","INSTITUTE FOR THE DEVELOPMENT OF EDUCATI ",16500.0,"2026-07-12T22:00:04"], [66170,"APV7298529","2025-01-02T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",8943.89,"2026-07-12T22:00:04"], [66171,"HCM7303520","2025-01-15T00:00:00",2025,3,519503,"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",1120.74,"2026-07-12T22:00:04"], [66172,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [66173,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [66174,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",127289.12,"2026-07-12T22:00:04"], [66175,"APV7342369","2025-03-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",35.77,"2026-07-12T22:00:04"], [66176,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [66177,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",16.47,"2026-07-12T22:00:04"], [66178,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1128.12,"2026-07-12T22:00:04"], [66179,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",49.32,"2026-07-12T22:00:04"], [66180,"EXV7305997","2025-01-01T00:00:00",2025,3,595520,"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"], [66181,"0007315690","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",2.03,"2026-07-12T22:00:04"], [66182,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [66183,"0007344072","2025-03-11T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-4.98,"2026-07-12T22:00:04"], [66184,"0007348808","2025-03-18T00:00:00",2025,3,517005,"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",61.99,"2026-07-12T22:00:04"], [66185,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",36.76,"2026-07-12T22:00:04"], [66186,"0007346684","2025-03-14T00:00:00",2025,3,519006,"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",1.05,"2026-07-12T22:00:04"], [66187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [66188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [66189,"0007347720","2025-03-17T00:00:00",2025,3,590110,"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",6059.67,"2026-07-12T22:00:04"], [66190,"HCM7311675","2025-01-29T00:00:00",2025,3,518606,"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",2.25,"2026-07-12T22:00:04"], [66191,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [66192,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",35046.58,"2026-07-12T22:00:04"], [66193,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1027.24,"2026-07-12T22:00:04"], [66194,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [66195,"0007328176","2025-02-01T00:00:00",2025,3,538920,"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"], [66196,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [66197,"HCM7320785","2025-02-12T00:00:00",2025,3,519722,"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",40.02,"2026-07-12T22:00:04"], [66198,"APV7355325","2025-03-27T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",115,"Toxicology","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057167","US BANK ",10.3,"2026-07-12T22:00:04"], [66199,"0007330084","2025-02-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-364904.57,"2026-07-12T22:00:04"], [66200,"0007298092","2025-01-08T00:00:00",2025,3,652072,"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"], [66201,"0007349613","2025-03-19T00:00:00",2025,3,518161,"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",695.77,"2026-07-12T22:00:04"], [66202,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [66203,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"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. ",13198.88,"2026-07-12T22:00:04"], [66204,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",20798.13,"2026-07-12T22:00:04"], [66205,"0007341023","2025-03-06T00:00:00",2025,3,595170,"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",0.0,"2026-07-12T22:00:04"], [66206,"HCM7351156","2025-03-26T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",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",295.09,"2026-07-12T22:00:04"], [66207,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [66208,"0007303358","2025-01-01T00:00:00",2025,3,518606,"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",26.64,"2026-07-12T22:00:04"], [66209,"APV7302541","2025-01-09T00:00:00",2025,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000389816","THE LEARNING TREE LLC ",19505.57,"2026-07-12T22:00:04"], [66210,"HCM7303516","2025-01-15T00:00:00",2025,3,518606,"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",7.62,"2026-07-12T22:00:04"], [66211,"0007299183","2025-01-03T00:00:00",2025,3,652131,"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",92.44,"2026-07-12T22:00:04"], [66212,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [66213,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [66214,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [66215,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",45.0,"2026-07-12T22:00:04"], [66216,"0007314659","2025-01-29T00:00:00",2025,3,518901,"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",2.48,"2026-07-12T22:00:04"], [66217,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",764.53,"2026-07-12T22:00:04"], [66218,"HCM7303464","2025-01-15T00:00:00",2025,3,518796,"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",10.06,"2026-07-12T22:00:04"], [66219,"EXV7300671","2025-01-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",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",13.88,"2026-07-12T22:00:04"], [66220,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",2.93,"2026-07-12T22:00:04"], [66221,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66222,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",6778.5,"2026-07-12T22:00:04"], [66223,"0007344913","2025-03-12T00:00:00",2025,3,510101,"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",993.86,"2026-07-12T22:00:04"], [66224,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [66225,"0007337010","2025-03-08T00:00:00",2025,3,659304,"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"], [66226,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",695.08,"2026-07-12T22:00:04"], [66227,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [66228,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.36,"2026-07-12T22:00:04"], [66229,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",935.86,"2026-07-12T22:00:04"], [66230,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",194.7,"2026-07-12T22:00:04"], [66231,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",19.47,"2026-07-12T22:00:04"], [66232,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [66233,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",662.76,"2026-07-12T22:00:04"], [66234,"APV7340535","2025-03-05T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",66.49,"2026-07-12T22:00:04"], [66235,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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",0.24,"2026-07-12T22:00:04"], [66236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [66237,"HCM7351195","2025-03-26T00:00:00",2025,3,519006,"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",72.0,"2026-07-12T22:00:04"], [66238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [66239,"0007314640","2025-02-01T00:00:00",2025,3,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63812.32,"2026-07-12T22:00:04"], [66240,"0007343978","2025-03-11T00:00:00",2025,3,518901,"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",0.39,"2026-07-12T22:00:04"], [66241,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [66242,"HCM7303479","2025-01-15T00:00:00",2025,3,519503,"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",342.61,"2026-07-12T22:00:04"], [66243,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.53,"2026-07-12T22:00:04"], [66244,"0007343955","2025-03-11T00:00:00",2025,3,519006,"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",5.38,"2026-07-12T22:00:04"], [66245,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [66246,"0007299234","2025-01-03T00:00:00",2025,3,659304,"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",16593.56,"2026-07-12T22:00:04"], [66247,"0007317438","2025-01-31T00:00:00",2025,3,520104,"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"], [66248,"APV7345199","2025-03-12T00:00:00",2025,3,539130,"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)","0000003323","FORESTRY SUPPLIERS INC ",32.95,"2026-07-12T22:00:04"], [66249,"HCM7341984","2025-03-12T00:00:00",2025,3,517003,"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",64.16,"2026-07-12T22:00:04"], [66250,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",439.8,"2026-07-12T22:00:04"], [66251,"0007355061","2025-03-27T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [66252,"APV7313735","2025-01-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",155444.9,"2026-07-12T22:00:04"], [66253,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [66254,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [66255,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",662.76,"2026-07-12T22:00:04"], [66256,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"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",8949.56,"2026-07-12T22:00:04"], [66257,"APV7303896","2025-01-10T00:00:00",2025,3,538800,"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 ",3720.0,"2026-07-12T22:00:04"], [66258,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",21647.0,"2026-07-12T22:00:04"], [66259,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",371.8,"2026-07-12T22:00:04"], [66260,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [66261,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66262,"APV7317873","2025-02-03T00:00:00",2025,3,547022,"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 ",84.99,"2026-07-12T22:00:04"], [66263,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66264,"APV7331337","2025-02-24T00:00:00",2025,3,531032,"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 ",15254.52,"2026-07-12T22:00:04"], [66265,"APV7353445","2025-03-25T00:00:00",2025,3,520204,"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 ",8881.19,"2026-07-12T22:00:04"], [66266,"APV7355380","2025-03-27T00:00:00",2025,3,572602,"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","0000302740","BRUSH ART CORPORATION ",91428.8,"2026-07-12T22:00:04"], [66267,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",684.85,"2026-07-12T22:00:04"], [66268,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",5666.49,"2026-07-12T22:00:04"], [66269,"0007309019","2025-01-21T00:00:00",2025,3,519006,"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"], [66270,"ARD7302116","2025-01-08T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-32514.8,"2026-07-12T22:00:04"], [66271,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"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",337.2,"2026-07-12T22:00:04"], [66272,"APV7332301","2025-02-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",22000.03,"2026-07-12T22:00:04"], [66273,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"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 ",49238.23,"2026-07-12T22:00:04"], [66274,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [66275,"0007306225","2025-01-15T00:00:00",2025,3,539140,"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",24.0,"2026-07-12T22:00:04"], [66276,"0007344975","2025-03-12T00:00:00",2025,3,652110,"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",-1093.12,"2026-07-12T22:00:04"], [66277,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [66278,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [66279,"0007355073","2025-03-27T00:00:00",2025,3,517005,"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",1478.87,"2026-07-12T22:00:04"], [66280,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.13,"2026-07-12T22:00:04"], [66281,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2665.39,"2026-07-12T22:00:04"], [66282,"0007315570","2025-01-30T00:00:00",2025,3,518161,"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",5828.47,"2026-07-12T22:00:04"], [66283,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66284,"0007328176","2025-02-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [66285,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [66286,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [66287,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66288,"HCM7311698","2025-01-29T00:00:00",2025,3,519006,"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",239.83,"2026-07-12T22:00:04"], [66289,"HCM7341990","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [66290,"HCM7303509","2025-01-15T00:00:00",2025,3,519006,"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",41.85,"2026-07-12T22:00:04"], [66291,"0007331076","2025-02-24T00:00:00",2025,3,518161,"Health Insurance",400,"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"], [66292,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.69,"2026-07-12T22:00:04"], [66293,"APV7343378","2025-03-10T00:00:00",2025,3,521021,"Telecom - Adm & Support",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000198898","APACHI NETWORKS ",465.6,"2026-07-12T22:00:04"], [66294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1238.78,"2026-07-12T22:00:04"], [66295,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",10653.65,"2026-07-12T22:00:04"], [66296,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",165.49,"2026-07-12T22:00:04"], [66297,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [66298,"0007345678","2025-03-12T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",23.74,"2026-07-12T22:00:04"], [66299,"HCM7320790","2025-02-12T00:00:00",2025,3,518901,"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"], [66300,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [66301,"APV7316860","2025-01-31T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",5924.51,"2026-07-12T22:00:04"], [66302,"0007300177","2025-01-06T00:00:00",2025,3,519503,"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",-1.5,"2026-07-12T22:00:04"], [66303,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1227.87,"2026-07-12T22:00:04"], [66304,"APV7344321","2025-03-11T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",-185228.63,"2026-07-12T22:00:04"], [66305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [66306,"0007341058","2025-03-08T00:00:00",2025,3,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [66307,"APV7356307","2025-03-24T00:00:00",2025,3,595540,"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 ",138.55,"2026-07-12T22:00:04"], [66308,"APV7303896","2025-01-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",25942.5,"2026-07-12T22:00:04"], [66309,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",99.82,"2026-07-12T22:00:04"], [66310,"EXV7318327","2025-01-29T00:00:00",2025,3,595110,"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",158.32,"2026-07-12T22:00:04"], [66311,"HCM7303516","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [66312,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",697.12,"2026-07-12T22:00:04"], [66313,"APV7353486","2025-03-25T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000079346","MARSHALL COUNTY ",2555.13,"2026-07-12T22:00:04"], [66314,"0007310640","2025-01-01T00:00:00",2025,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.17,"2026-07-12T22:00:04"], [66315,"HCM7342022","2025-03-12T00:00:00",2025,3,518161,"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",2068.02,"2026-07-12T22:00:04"], [66316,"0007333813","2025-02-08T00:00:00",2025,3,659295,"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"], [66317,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",194.7,"2026-07-12T22:00:04"], [66318,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [66319,"0007354175","2025-03-26T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-177667.33,"2026-07-12T22:00:04"], [66320,"0007317438","2025-01-31T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.14,"2026-07-12T22:00:04"], [66321,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [66322,"0007328176","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",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",0.05,"2026-07-12T22:00:04"], [66323,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [66324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [66325,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",323.1,"2026-07-12T22:00:04"], [66326,"EXV7337653","2025-02-20T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [66327,"HCM7351156","2025-03-26T00:00:00",2025,3,519503,"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",31.89,"2026-07-12T22:00:04"], [66328,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [66329,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [66330,"APV7344411","2025-03-11T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",15124.32,"2026-07-12T22:00:04"], [66331,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [66332,"0007306359","2025-01-15T00:00:00",2025,3,519006,"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",4.98,"2026-07-12T22:00:04"], [66333,"0007315555","2025-01-30T00:00:00",2025,3,518161,"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",24339.08,"2026-07-12T22:00:04"], [66334,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [66335,"0007335726","2025-02-28T00:00:00",2025,3,652157,"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",6.97,"2026-07-12T22:00:04"], [66336,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1455.61,"2026-07-12T22:00:04"], [66337,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66338,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110521","EAST NOBLE SCHOOL CORPORATION ",209.47,"2026-07-12T22:00:04"], [66339,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66340,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",1403.99,"2026-07-12T22:00:04"], [66341,"0007298004","2025-01-08T00:00:00",2025,3,652072,"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",1008.44,"2026-07-12T22:00:04"], [66342,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1715.55,"2026-07-12T22:00:04"], [66343,"0007310640","2025-01-01T00:00:00",2025,3,591024,"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",295.81,"2026-07-12T22:00:04"], [66344,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106415","GILEAD HOUSE INC ",14.0,"2026-07-12T22:00:04"], [66345,"0007333849","2025-02-27T00:00:00",2025,3,590110,"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"], [66346,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [66347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.27,"2026-07-12T22:00:04"], [66348,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [66349,"0007315754","2025-01-30T00:00:00",2025,3,518161,"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",2466.8,"2026-07-12T22:00:04"], [66350,"0007317425","2025-01-29T00:00:00",2025,3,518901,"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",2.22,"2026-07-12T22:00:04"], [66351,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",46.29,"2026-07-12T22:00:04"], [66352,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [66353,"HCM7303555","2025-01-15T00:00:00",2025,3,518800,"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",0.21,"2026-07-12T22:00:04"], [66354,"APV7333320","2025-02-26T00:00:00",2025,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",320.99,"2026-07-12T22:00:04"], [66355,"0007337121","2025-03-04T00:00:00",2025,3,595520,"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",-32.5,"2026-07-12T22:00:04"], [66356,"0007345757","2025-03-13T00:00:00",2025,3,517005,"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",1.05,"2026-07-12T22:00:04"], [66357,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [66358,"APV7298597","2025-01-02T00:00:00",2025,3,531030,"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 ",865120.34,"2026-07-12T22:00:04"], [66359,"APV7310118","2025-01-22T00:00:00",2025,3,531045,"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 ",3365.81,"2026-07-12T22:00:04"], [66360,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [66361,"HCM7341983","2025-03-12T00:00:00",2025,3,518161,"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",143.88,"2026-07-12T22:00:04"], [66362,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"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",19.72,"2026-07-12T22:00:04"], [66363,"0007300805","2025-01-07T00:00:00",2025,3,518901,"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",-0.31,"2026-07-12T22:00:04"], [66364,"APV7330516","2025-02-21T00:00:00",2025,3,572605,"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 ",-11000.59,"2026-07-12T22:00:04"], [66365,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",1165.67,"2026-07-12T22:00:04"], [66366,"APV7321158","2025-02-07T00:00:00",2025,3,539048,"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 ",42408.0,"2026-07-12T22:00:04"], [66367,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",630.6,"2026-07-12T22:00:04"], [66368,"0007315490","2025-02-03T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-720.0,"2026-07-12T22:00:04"], [66369,"APV7326267","2025-02-17T00:00:00",2025,3,571010,"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","0000060271","CITY OF LOGANSPORT ",220448.27,"2026-07-12T22:00:04"], [66370,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1056.64,"2026-07-12T22:00:04"], [66371,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66372,"APV7317989","2025-02-03T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",23053.81,"2026-07-12T22:00:04"], [66373,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",523.25,"2026-07-12T22:00:04"], [66374,"APV7311968","2025-01-23T00:00:00",2025,3,538923,"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 ",70657.27,"2026-07-12T22:00:04"], [66375,"APH7327077","2025-02-18T00:00:00",2025,3,580244,"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",435.6,"2026-07-12T22:00:04"], [66376,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",1.08,"2026-07-12T22:00:04"], [66377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [66378,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1434.68,"2026-07-12T22:00:04"], [66379,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",729.16,"2026-07-12T22:00:04"], [66380,"APV7352466","2025-03-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [66381,"HCM7320800","2025-02-12T00:00:00",2025,3,518800,"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",3.72,"2026-07-12T22:00:04"], [66382,"APV7306530","2025-01-15T00:00:00",2025,3,520204,"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 ",968.21,"2026-07-12T22:00:04"], [66383,"0007317440","2025-01-31T00:00:00",2025,3,653095,"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",0.72,"2026-07-12T22:00:04"], [66384,"APV7356234","2025-03-28T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000426119","WINSTEL CONTROLS INC ",15.03,"2026-07-12T22:00:04"], [66385,"HCM7320813","2025-02-12T00:00:00",2025,3,517005,"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",1802.0,"2026-07-12T22:00:04"], [66386,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",668.0,"2026-07-12T22:00:04"], [66387,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",559.96,"2026-07-12T22:00:04"], [66388,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [66389,"0007355136","2025-03-27T00:00:00",2025,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",24.53,"2026-07-12T22:00:04"], [66390,"HCM7330206","2025-02-26T00:00:00",2025,3,519006,"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",233.76,"2026-07-12T22:00:04"], [66391,"0007321790","2025-02-01T00:00:00",2025,3,652109,"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",83.52,"2026-07-12T22:00:04"], [66392,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3459.23,"2026-07-12T22:00:04"], [66393,"APV7310932","2025-01-23T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",213.54,"2026-07-12T22:00:04"], [66394,"HCM7351221","2025-03-26T00:00:00",2025,3,518800,"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",149.7,"2026-07-12T22:00:04"], [66395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66396,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",896.0,"2026-07-12T22:00:04"], [66397,"APV7306569","2025-01-15T00:00:00",2025,3,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-07-12T22:00:04"], [66398,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",36.16,"2026-07-12T22:00:04"], [66399,"APV7321155","2025-02-07T00:00:00",2025,3,531051,"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 ",5.15,"2026-07-12T22:00:04"], [66400,"APV7325008","2025-02-13T00:00:00",2025,3,571620,"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 ",262260.73,"2026-07-12T22:00:04"], [66401,"0007327253","2025-02-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [66402,"HCM7303555","2025-01-15T00:00:00",2025,3,510150,"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",4251.78,"2026-07-12T22:00:04"], [66403,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",187.35,"2026-07-12T22:00:04"], [66404,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",0.15,"2026-07-12T22:00:04"], [66405,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [66406,"EXV7319205","2025-02-04T00:00:00",2025,3,595110,"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",14.21,"2026-07-12T22:00:04"], [66407,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66408,"0007315571","2025-02-01T00:00:00",2025,3,518606,"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",0.67,"2026-07-12T22:00:04"], [66409,"0007355106","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",167.97,"2026-07-12T22:00:04"], [66410,"APV7328458","2025-02-19T00:00:00",2025,3,520106,"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 ",35.47,"2026-07-12T22:00:04"], [66411,"0007355066","2025-03-27T00:00:00",2025,3,518800,"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"], [66412,"0007317438","2025-01-31T00:00:00",2025,3,533040,"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",79.32,"2026-07-12T22:00:04"], [66413,"HCM7330222","2025-02-26T00:00:00",2025,3,518606,"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"], [66414,"0007324565","2025-02-13T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [66415,"EXV7319182","2025-01-23T00:00:00",2025,3,595520,"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"], [66416,"0007302414","2025-01-09T00:00:00",2025,3,518606,"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"], [66417,"APV7318873","2025-02-04T00:00:00",2025,3,590110,"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"], [66418,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [66419,"0007314620","2025-01-29T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54176.0,"2026-07-12T22:00:04"], [66420,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",398.64,"2026-07-12T22:00:04"], [66421,"0007310686","2025-01-23T00:00:00",2025,3,652131,"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",28.28,"2026-07-12T22:00:04"], [66422,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [66423,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",787.39,"2026-07-12T22:00:04"], [66424,"0007317438","2025-01-31T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [66425,"APV7300438","2025-01-06T00:00:00",2025,3,531010,"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"], [66426,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66427,"HCM7342017","2025-03-12T00:00:00",2025,3,518901,"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"], [66428,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [66429,"APV7323093","2025-02-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",12904.97,"2026-07-12T22:00:04"], [66430,"0007350398","2025-03-20T00:00:00",2025,3,519722,"Health Savings Account",400,"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",-8.3,"2026-07-12T22:00:04"], [66431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",450.54,"2026-07-12T22:00:04"], [66432,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [66433,"HCM7351153","2025-03-26T00:00:00",2025,3,510101,"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",12855.31,"2026-07-12T22:00:04"], [66434,"0007328176","2025-02-01T00:00:00",2025,3,519230,"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",2.45,"2026-07-12T22:00:04"], [66435,"0007344975","2025-03-12T00:00:00",2025,3,659287,"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",-37.02,"2026-07-12T22:00:04"], [66436,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66437,"0007335873","2025-02-27T00:00:00",2025,3,518796,"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",6.98,"2026-07-12T22:00:04"], [66438,"APV7317860","2025-02-03T00:00:00",2025,3,531030,"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 ",1750.0,"2026-07-12T22:00:04"], [66439,"0007302398","2025-01-09T00:00:00",2025,3,510150,"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",-1.63,"2026-07-12T22:00:04"], [66440,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121057","MIDDLEBURY COMM SCHL TREASURER ",1988.18,"2026-07-12T22:00:04"], [66441,"HCM7311696","2025-01-29T00:00:00",2025,3,517003,"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",489.97,"2026-07-12T22:00:04"], [66442,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121142","FRANKLIN CTY COMM SCHL TREAS ",2875.0,"2026-07-12T22:00:04"], [66443,"0007300850","2025-01-08T00:00:00",2025,3,659262,"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",1109.6,"2026-07-12T22:00:04"], [66444,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",5840.83,"2026-07-12T22:00:04"], [66445,"0007337049","2025-03-08T00:00:00",2025,3,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",29.37,"2026-07-12T22:00:04"], [66446,"0007358067","2025-03-31T00:00:00",2025,3,652130,"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",0.74,"2026-07-12T22:00:04"], [66447,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",550.0,"2026-07-12T22:00:04"], [66448,"APV7307473","2025-01-16T00:00:00",2025,3,547157,"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 ",163.49,"2026-07-12T22:00:04"], [66449,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",2.96,"2026-07-12T22:00:04"], [66450,"APV7350615","2025-03-19T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",218101.07,"2026-07-12T22:00:04"], [66451,"0007307211","2025-01-16T00:00:00",2025,3,583120,"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",9215.75,"2026-07-12T22:00:04"], [66452,"0007236991","2025-01-01T00:00:00",2025,3,510101,"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",211.6,"2026-07-12T22:00:04"], [66453,"0007314640","2025-02-01T00:00:00",2025,3,592060,"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",1457.97,"2026-07-12T22:00:04"], [66454,"APV7334116","2025-02-27T00:00:00",2025,3,595530,"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 ",972.28,"2026-07-12T22:00:04"], [66455,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",535.56,"2026-07-12T22:00:04"], [66456,"0007345828","2025-03-13T00:00:00",2025,3,510150,"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",18715.48,"2026-07-12T22:00:04"], [66457,"APV7348849","2025-03-18T00:00:00",2025,3,571010,"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 ",20000.0,"2026-07-12T22:00:04"], [66458,"0007323744","2025-02-12T00:00:00",2025,3,510101,"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",978.51,"2026-07-12T22:00:04"], [66459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [66460,"0007332986","2025-02-26T00:00:00",2025,3,659270,"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",0.14,"2026-07-12T22:00:04"], [66461,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",3.13,"2026-07-12T22:00:04"], [66462,"0007344905","2025-03-12T00:00:00",2025,3,519722,"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",314.34,"2026-07-12T22:00:04"], [66463,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.01,"2026-07-12T22:00:04"], [66464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [66465,"HCM7341990","2025-03-12T00:00:00",2025,3,519006,"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",17.71,"2026-07-12T22:00:04"], [66466,"APV7332408","2025-02-24T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",30660.18,"2026-07-12T22:00:04"], [66467,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",29229.94,"2026-07-12T22:00:04"], [66468,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",343234.47,"2026-07-12T22:00:04"], [66469,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",289330.61,"2026-07-12T22:00:04"], [66470,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [66471,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [66472,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"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",0.51,"2026-07-12T22:00:04"], [66473,"0007355098","2025-03-27T00:00:00",2025,3,518796,"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",16.45,"2026-07-12T22:00:04"], [66474,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [66475,"0007332970","2025-02-26T00:00:00",2025,3,517005,"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",108.67,"2026-07-12T22:00:04"], [66476,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [66477,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [66478,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",46573.2,"2026-07-12T22:00:04"], [66479,"APV7350599","2025-03-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [66480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.44,"2026-07-12T22:00:04"], [66481,"APV7325608","2025-02-14T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",4753.34,"2026-07-12T22:00:04"], [66482,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [66483,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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"], [66484,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"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",3.91,"2026-07-12T22:00:04"], [66485,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",1109.79,"2026-07-12T22:00:04"], [66486,"HCM7351222","2025-03-26T00:00:00",2025,3,518796,"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"], [66487,"HCM7303516","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",131.88,"2026-07-12T22:00:04"], [66488,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104565","TOM MENENDEZ ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [66489,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [66490,"HCM7342035","2025-03-12T00:00:00",2025,3,518161,"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",6786.02,"2026-07-12T22:00:04"], [66491,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [66492,"0007314640","2025-02-01T00:00:00",2025,3,547126,"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",487.14,"2026-07-12T22:00:04"], [66493,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [66494,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66495,"0007335703","2025-03-03T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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",0.72,"2026-07-12T22:00:04"], [66496,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.2,"2026-07-12T22:00:04"], [66497,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [66498,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",41.62,"2026-07-12T22:00:04"], [66499,"APV7354287","2025-03-26T00:00:00",2025,3,573100,"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 ",4970.31,"2026-07-12T22:00:04"], [66500,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [66501,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.04,"2026-07-12T22:00:04"], [66502,"APV7350549","2025-03-20T00:00:00",2025,3,532010,"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","0000433960","THOMAS TECHNOLOGIES LLC ",3197.0,"2026-07-12T22:00:04"], [66503,"0007298270","2025-01-02T00:00:00",2025,3,518901,"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",-0.72,"2026-07-12T22:00:04"], [66504,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"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. ",7502.66,"2026-07-12T22:00:04"], [66505,"0007321738","2025-02-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77371.78,"2026-07-12T22:00:04"], [66506,"0007305461","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [66507,"0007303583","2025-01-10T00:00:00",2025,3,583120,"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",10716.69,"2026-07-12T22:00:04"], [66508,"APV7313937","2025-01-28T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000062282","BLACKJACK UNIFORMS ",65.0,"2026-07-12T22:00:04"], [66509,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",205798.29,"2026-07-12T22:00:04"], [66510,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",610.4,"2026-07-12T22:00:04"], [66511,"0007332086","2025-02-25T00:00:00",2025,3,516002,"FICA - Regular",400,"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",17.15,"2026-07-12T22:00:04"], [66512,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [66513,"0007335816","2025-02-27T00:00:00",2025,3,519006,"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",13.23,"2026-07-12T22:00:04"], [66514,"APV7301975","2025-01-08T00:00:00",2025,3,583110,"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 ",217600.33,"2026-07-12T22:00:04"], [66515,"0007343955","2025-03-11T00:00:00",2025,3,518606,"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",1.16,"2026-07-12T22:00:04"], [66516,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",4.36,"2026-07-12T22:00:04"], [66517,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [66518,"0007328135","2025-02-19T00:00:00",2025,3,518796,"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",-9.34,"2026-07-12T22:00:04"], [66519,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [66520,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",884.98,"2026-07-12T22:00:04"], [66521,"APV7321155","2025-02-07T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000057167","US BANK ",756.0,"2026-07-12T22:00:04"], [66522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [66523,"0007328176","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [66524,"0007349649","2025-03-19T00:00:00",2025,3,516005,"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",92.29,"2026-07-12T22:00:04"], [66525,"0007321790","2025-02-01T00:00:00",2025,3,652109,"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",97.97,"2026-07-12T22:00:04"], [66526,"APV7346963","2025-03-14T00:00:00",2025,3,531010,"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 ",2861.54,"2026-07-12T22:00:04"], [66527,"APV7341338","2025-03-06T00:00:00",2025,3,599042,"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","0000069706","EMSL ANALYTICAL INC ",27.06,"2026-07-12T22:00:04"], [66528,"APV7301149","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064852","TIPTON COUNTY ",5886.4,"2026-07-12T22:00:04"], [66529,"HCM7303506","2025-01-15T00:00:00",2025,3,518901,"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"], [66530,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [66531,"APV7303821","2025-01-10T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",4250.62,"2026-07-12T22:00:04"], [66532,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [66533,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [66534,"0007336996","2025-03-08T00:00:00",2025,3,652131,"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"], [66535,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf 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",4775.04,"2026-07-12T22:00:04"], [66536,"HCM7342046","2025-03-12T00:00:00",2025,3,517005,"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",800.33,"2026-07-12T22:00:04"], [66537,"HCM7320810","2025-02-12T00:00:00",2025,3,510150,"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"], [66538,"APV7321189","2025-02-05T00:00:00",2025,3,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",61557.27,"2026-07-12T22:00:04"], [66539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [66540,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",16238.17,"2026-07-12T22:00:04"], [66541,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",992.97,"2026-07-12T22:00:04"], [66542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66543,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"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",61.0,"2026-07-12T22:00:04"], [66544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [66545,"APV7313018","2025-01-23T00:00:00",2025,3,531010,"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 ",14073.95,"2026-07-12T22:00:04"], [66546,"HCM7330223","2025-02-26T00:00:00",2025,3,519722,"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",1424.37,"2026-07-12T22:00:04"], [66547,"EXV7328840","2025-02-12T00:00:00",2025,3,595520,"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"], [66548,"0007335708","2025-03-03T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [66549,"0007310716","2025-01-23T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [66550,"0007298021","2025-01-08T00:00:00",2025,3,659277,"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",2399.15,"2026-07-12T22:00:04"], [66551,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",67997.29,"2026-07-12T22:00:04"], [66552,"ARD7306847","2025-01-15T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17695.18,"2026-07-12T22:00:04"], [66553,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [66554,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [66555,"0007333876","2025-02-26T00:00:00",2025,3,516005,"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",28.95,"2026-07-12T22:00:04"], [66556,"HCM7311683","2025-01-29T00:00:00",2025,3,516005,"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",14.14,"2026-07-12T22:00:04"], [66557,"APV7310080","2025-01-22T00:00:00",2025,3,531054,"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 ",126.0,"2026-07-12T22:00:04"], [66558,"APV7312978","2025-01-27T00:00:00",2025,3,520202,"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 ",169.18,"2026-07-12T22:00:04"], [66559,"APV7346732","2025-03-14T00:00:00",2025,3,571904,"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 ",103911.58,"2026-07-12T22:00:04"], [66560,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66561,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",13.81,"2026-07-12T22:00:04"], [66562,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66563,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",9.09,"2026-07-12T22:00:04"], [66564,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",972.0,"2026-07-12T22:00:04"], [66565,"HCM7330210","2025-02-26T00:00:00",2025,3,518161,"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",622.9,"2026-07-12T22:00:04"], [66566,"HCM7320762","2025-02-12T00:00:00",2025,3,517003,"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",912.28,"2026-07-12T22:00:04"], [66567,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [66568,"0007307165","2025-01-16T00:00:00",2025,3,517005,"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",148.13,"2026-07-12T22:00:04"], [66569,"APV7340429","2025-03-05T00:00:00",2025,3,573100,"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"], [66570,"APV7317745","2025-02-03T00:00:00",2025,3,573100,"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 ",34473.31,"2026-07-12T22:00:04"], [66571,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.74,"2026-07-12T22:00:04"], [66572,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [66573,"APV7316876","2025-01-30T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",41991.44,"2026-07-12T22:00:04"], [66574,"0007300808","2025-01-07T00:00:00",2025,3,510101,"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"], [66575,"APV7312978","2025-01-27T00:00:00",2025,3,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000349501","BOLDENS CARPET and UPHOSLTRY CLEANING ",2263.21,"2026-07-12T22:00:04"], [66576,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",1024.0,"2026-07-12T22:00:04"], [66577,"APV7355322","2025-03-27T00:00:00",2025,3,590110,"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"], [66578,"0007328176","2025-02-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.17,"2026-07-12T22:00:04"], [66579,"APV7316071","2025-01-30T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",2564.0,"2026-07-12T22:00:04"], [66580,"APV7308151","2025-01-17T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057903","CITY OF KOKOMO ",2289.75,"2026-07-12T22:00:04"], [66581,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",917.71,"2026-07-12T22:00:04"], [66582,"0007334737","2025-02-28T00:00:00",2025,3,516005,"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"], [66583,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",490.8,"2026-07-12T22:00:04"], [66584,"0007355066","2025-03-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [66585,"APV7306530","2025-01-15T00:00:00",2025,3,520204,"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 ",1485.55,"2026-07-12T22:00:04"], [66586,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",492.3,"2026-07-12T22:00:04"], [66587,"HCM7320800","2025-02-12T00:00:00",2025,3,516005,"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",54.34,"2026-07-12T22:00:04"], [66588,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [66589,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [66590,"APV7341327","2025-03-06T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",500.0,"2026-07-12T22:00:04"], [66591,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66592,"0007314746","2025-01-29T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",41.36,"2026-07-12T22:00:04"], [66593,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",371.98,"2026-07-12T22:00:04"], [66594,"0007323651","2025-02-12T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [66595,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66596,"0007335763","2025-02-27T00:00:00",2025,3,516005,"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",6.17,"2026-07-12T22:00:04"], [66597,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66598,"0007355093","2025-03-27T00:00:00",2025,3,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [66599,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"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",177.46,"2026-07-12T22:00:04"], [66600,"0007335865","2025-02-27T00:00:00",2025,3,519722,"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",54.22,"2026-07-12T22:00:04"], [66601,"0007357048","2025-03-31T00:00:00",2025,3,543067,"Main-Plumbing-Pipe&Acces",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-562.35,"2026-07-12T22:00:04"], [66602,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",790.48,"2026-07-12T22:00:04"], [66603,"0007314582","2025-01-29T00:00:00",2025,3,580132,"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",6201.27,"2026-07-12T22:00:04"], [66604,"HCM7311633","2025-01-29T00:00:00",2025,3,518800,"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",5.94,"2026-07-12T22:00:04"], [66605,"APV7335097","2025-02-28T00:00:00",2025,3,573100,"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","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7048.19,"2026-07-12T22:00:04"], [66606,"EXV7342607","2025-03-05T00:00:00",2025,3,595120,"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",51.25,"2026-07-12T22:00:04"], [66607,"0007314640","2025-02-01T00:00:00",2025,3,659213,"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",7.82,"2026-07-12T22:00:04"], [66608,"0007358067","2025-03-31T00:00:00",2025,3,652134,"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",68.25,"2026-07-12T22:00:04"], [66609,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",19012.15,"2026-07-12T22:00:04"], [66610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",824.88,"2026-07-12T22:00:04"], [66611,"APV7348971","2025-03-18T00:00:00",2025,3,521002,"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 ",249.8,"2026-07-12T22:00:04"], [66612,"HCM7351217","2025-03-26T00:00:00",2025,3,517005,"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",1288.36,"2026-07-12T22:00:04"], [66613,"0007307169","2025-01-16T00:00:00",2025,3,518796,"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",1.07,"2026-07-12T22:00:04"], [66614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [66615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1774.05,"2026-07-12T22:00:04"], [66616,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [66617,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2806.41,"2026-07-12T22:00:04"], [66618,"APV7348090","2025-03-17T00:00:00",2025,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000004796","INDIANA UNIV ",70609.13,"2026-07-12T22:00:04"], [66619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",755.24,"2026-07-12T22:00:04"], [66620,"0007328176","2025-02-01T00:00:00",2025,3,531010,"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",0.85,"2026-07-12T22:00:04"], [66621,"0007332970","2025-02-26T00:00:00",2025,3,518800,"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",0.48,"2026-07-12T22:00:04"], [66622,"APV7307473","2025-01-16T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063898","ADAMS COUNTY ",4000.82,"2026-07-12T22:00:04"], [66623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1004.91,"2026-07-12T22:00:04"], [66624,"0007327253","2025-02-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","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",23.32,"2026-07-12T22:00:04"], [66625,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [66626,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",662.76,"2026-07-12T22:00:04"], [66627,"APV7310932","2025-01-23T00:00:00",2025,3,573100,"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 ",10801.01,"2026-07-12T22:00:04"], [66628,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",10217.4,"2026-07-12T22:00:04"], [66629,"0007314640","2025-02-01T00:00:00",2025,3,516002,"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",41040.8,"2026-07-12T22:00:04"], [66630,"APV7341393","2025-03-06T00:00:00",2025,3,531030,"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. ",11250.0,"2026-07-12T22:00:04"], [66631,"0007301514","2025-01-08T00:00:00",2025,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66632,"APV7298494","2025-01-02T00:00:00",2025,3,547016,"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 ",574.32,"2026-07-12T22:00:04"], [66633,"0007335726","2025-02-28T00:00:00",2025,3,652393,"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",80.72,"2026-07-12T22:00:04"], [66634,"0007314601","2025-01-29T00:00:00",2025,3,518800,"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",1.02,"2026-07-12T22:00:04"], [66635,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"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",961.08,"2026-07-12T22:00:04"], [66636,"HCM7320792","2025-02-12T00:00:00",2025,3,519006,"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",135.95,"2026-07-12T22:00:04"], [66637,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",825.38,"2026-07-12T22:00:04"], [66638,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [66639,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",370.23,"2026-07-12T22:00:04"], [66640,"0007324571","2025-02-13T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66641,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",824.87,"2026-07-12T22:00:04"], [66642,"0007315694","2025-02-08T00:00:00",2025,3,652130,"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",10.67,"2026-07-12T22:00:04"], [66643,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [66644,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",90.02,"2026-07-12T22:00:04"], [66645,"0007313657","2025-01-29T00:00:00",2025,3,510101,"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",16344.55,"2026-07-12T22:00:04"], [66646,"0007300096","2025-01-08T00:00:00",2025,3,659277,"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"], [66647,"APV7310921","2025-01-23T00:00:00",2025,3,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000050627","COMMONWEALTH ENGINEERS INC ",10931.0,"2026-07-12T22:00:04"], [66648,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"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 ",3160.58,"2026-07-12T22:00:04"], [66649,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",17942.82,"2026-07-12T22:00:04"], [66650,"HCM7351183","2025-03-26T00:00:00",2025,3,517005,"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"], [66651,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1111.76,"2026-07-12T22:00:04"], [66652,"0007327253","2025-02-01T00:00:00",2025,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","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",0.01,"2026-07-12T22:00:04"], [66653,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66654,"0007237003","2025-01-01T00:00:00",2025,3,518800,"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"], [66655,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66656,"0007301642","2025-01-01T00:00:00",2025,3,518606,"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",39.09,"2026-07-12T22:00:04"], [66657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [66658,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [66659,"APV7351552","2025-03-21T00:00:00",2025,3,573100,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",-66307.29,"2026-07-12T22:00:04"], [66660,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",2.4,"2026-07-12T22:00:04"], [66661,"0007328134","2025-02-01T00:00:00",2025,3,539041,"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",935.57,"2026-07-12T22:00:04"], [66662,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [66663,"0007348749","2025-03-18T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1589341.2,"2026-07-12T22:00:04"], [66664,"0007315555","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",8.96,"2026-07-12T22:00:04"], [66665,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263820","INDIANA CLINIC NEUROLOGY ",14.0,"2026-07-12T22:00:04"], [66666,"APV7317927","2025-02-03T00:00:00",2025,3,572605,"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 ",5950.36,"2026-07-12T22:00:04"], [66667,"APV7303749","2025-01-10T00:00:00",2025,3,534020,"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","0000217189","INSTALLED BUILDING PRODUCTS LLC ",150.0,"2026-07-12T22:00:04"], [66668,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",0.3,"2026-07-12T22:00:04"], [66669,"0007327253","2025-02-01T00:00:00",2025,3,652078,"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",564.7,"2026-07-12T22:00:04"], [66670,"0007348688","2025-03-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [66671,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",352.59,"2026-07-12T22:00:04"], [66672,"0007321746","2025-02-12T00:00:00",2025,3,518606,"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",40.22,"2026-07-12T22:00:04"], [66673,"HCM7311683","2025-01-29T00:00:00",2025,3,519006,"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",13.4,"2026-07-12T22:00:04"], [66674,"0007353145","2025-03-26T00:00:00",2025,3,510150,"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",1371.82,"2026-07-12T22:00:04"], [66675,"HCM7320771","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",24.15,"2026-07-12T22:00:04"], [66676,"APV7299515","2025-01-03T00:00:00",2025,3,531010,"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)","0000004796","INDIANA UNIV ",192142.7,"2026-07-12T22:00:04"], [66677,"0007308100","2025-01-17T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [66678,"HCM7303509","2025-01-15T00:00:00",2025,3,518800,"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",3.11,"2026-07-12T22:00:04"], [66679,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",442.56,"2026-07-12T22:00:04"], [66680,"APV7306632","2025-01-15T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",118472.79,"2026-07-12T22:00:04"], [66681,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"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",3.31,"2026-07-12T22:00:04"], [66682,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"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",10.74,"2026-07-12T22:00:04"], [66683,"0007315570","2025-01-30T00:00:00",2025,3,519722,"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",2538.73,"2026-07-12T22:00:04"], [66684,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",3309.66,"2026-07-12T22:00:04"], [66685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [66686,"0007305444","2025-01-14T00:00:00",2025,3,518800,"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",0.29,"2026-07-12T22:00:04"], [66687,"0007335715","2025-03-03T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66688,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66689,"0007328179","2025-02-19T00:00:00",2025,3,510101,"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",-1195.44,"2026-07-12T22:00:04"], [66690,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",19.18,"2026-07-12T22:00:04"], [66691,"APV7352466","2025-03-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",169763.83,"2026-07-12T22:00:04"], [66692,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [66693,"APV7313893","2025-01-28T00:00:00",2025,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",72.95,"2026-07-12T22:00:04"], [66694,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66695,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"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",2.33,"2026-07-12T22:00:04"], [66696,"0007355080","2025-03-27T00:00:00",2025,3,510150,"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",327.92,"2026-07-12T22:00:04"], [66697,"0007350394","2025-03-20T00:00:00",2025,3,659270,"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",-312.0,"2026-07-12T22:00:04"], [66698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [66699,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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",16.3,"2026-07-12T22:00:04"], [66700,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [66701,"APV7308392","2025-01-17T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",375.8,"2026-07-12T22:00:04"], [66702,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-07-12T22:00:04"], [66703,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",350.0,"2026-07-12T22:00:04"], [66704,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66705,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [66706,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [66707,"0007307213","2025-01-15T00:00:00",2025,3,518606,"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",5.88,"2026-07-12T22:00:04"], [66708,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",4230.0,"2026-07-12T22:00:04"], [66709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",176.25,"2026-07-12T22:00:04"], [66710,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [66711,"HCM7342048","2025-03-12T00:00:00",2025,3,519722,"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",2791.07,"2026-07-12T22:00:04"], [66712,"0007314640","2025-02-01T00:00:00",2025,3,652155,"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",11.1,"2026-07-12T22:00:04"], [66713,"0007336987","2025-03-08T00:00:00",2025,3,659290,"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",45.5,"2026-07-12T22:00:04"], [66714,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [66715,"0007327253","2025-02-01T00:00:00",2025,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [66716,"APV7345213","2025-03-11T00:00:00",2025,3,531049,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000412732","FOREFRONT TOPCO LLC ",13125.0,"2026-07-12T22:00:04"], [66717,"APV7310932","2025-01-23T00:00:00",2025,3,531010,"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 ",150506.87,"2026-07-12T22:00:04"], [66718,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1071.62,"2026-07-12T22:00:04"], [66719,"APV7303895","2025-01-09T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",26079.0,"2026-07-12T22:00:04"], [66720,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",97.35,"2026-07-12T22:00:04"], [66721,"0007335857","2025-03-03T00:00:00",2025,3,517005,"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",3377.63,"2026-07-12T22:00:04"], [66722,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [66723,"0007355136","2025-03-27T00:00:00",2025,3,652134,"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",0.77,"2026-07-12T22:00:04"], [66724,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",1422.58,"2026-07-12T22:00:04"], [66725,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [66726,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [66727,"0007306315","2025-01-15T00:00:00",2025,3,518606,"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"], [66728,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [66729,"0007305355","2025-01-14T00:00:00",2025,3,652131,"Telecom Management",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",0.0,"2026-07-12T22:00:04"], [66730,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",12096.24,"2026-07-12T22:00:04"], [66731,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [66732,"0007313675","2025-01-28T00:00:00",2025,3,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-07-12T22:00:04"], [66733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [66734,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",1036.01,"2026-07-12T22:00:04"], [66735,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [66736,"0007312755","2025-01-29T00:00:00",2025,3,518796,"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"], [66737,"0007343974","2025-03-11T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",-16.5,"2026-07-12T22:00:04"], [66738,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [66739,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",133.2,"2026-07-12T22:00:04"], [66740,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [66741,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387028","ADELANTE SCHOOLS INC ",27509.66,"2026-07-12T22:00:04"], [66742,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [66743,"APV7336383","2025-03-03T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",152301.01,"2026-07-12T22:00:04"], [66744,"APV7301915","2025-01-08T00:00:00",2025,3,547122,"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 ",6.04,"2026-07-12T22:00:04"], [66745,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",3.75,"2026-07-12T22:00:04"], [66746,"0007318606","2025-02-04T00:00:00",2025,3,518161,"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",-81.69,"2026-07-12T22:00:04"], [66747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66748,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"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 ",869.51,"2026-07-12T22:00:04"], [66749,"APV7321106","2025-02-07T00:00:00",2025,3,538923,"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 ",18411.31,"2026-07-12T22:00:04"], [66750,"0007310668","2025-01-23T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",415181.79,"2026-07-12T22:00:04"], [66751,"APV7352443","2025-03-24T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",115.37,"2026-07-12T22:00:04"], [66752,"HCM7342010","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",121.38,"2026-07-12T22:00:04"], [66753,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",320.28,"2026-07-12T22:00:04"], [66754,"0007328176","2025-02-01T00:00:00",2025,3,659295,"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",0.17,"2026-07-12T22:00:04"], [66755,"0007335763","2025-02-27T00:00:00",2025,3,518901,"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"], [66756,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",23615.64,"2026-07-12T22:00:04"], [66757,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",14.12,"2026-07-12T22:00:04"], [66758,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [66759,"0007314676","2025-01-29T00:00:00",2025,3,519722,"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"], [66760,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [66761,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66762,"0007333913","2025-02-27T00:00:00",2025,3,595130,"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",0.0,"2026-07-12T22:00:04"], [66763,"0007310709","2025-01-23T00:00:00",2025,3,531010,"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",-1586.34,"2026-07-12T22:00:04"], [66764,"0007335726","2025-02-28T00:00:00",2025,3,659287,"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",380.07,"2026-07-12T22:00:04"], [66765,"0007317440","2025-01-31T00:00:00",2025,3,652331,"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",419.74,"2026-07-12T22:00:04"], [66766,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",37.23,"2026-07-12T22:00:04"], [66767,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",627.1,"2026-07-12T22:00:04"], [66768,"APV7324893","2025-02-13T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",88.2,"2026-07-12T22:00:04"], [66769,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",71.58,"2026-07-12T22:00:04"], [66770,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [66771,"0007327253","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [66772,"HCM7303558","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",76.52,"2026-07-12T22:00:04"], [66773,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66775,"0007321699","2025-02-10T00:00:00",2025,3,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66776,"0007341948","2025-03-07T00:00:00",2025,3,548046,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66777,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [66778,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",2794.12,"2026-07-12T22:00:04"], [66779,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [66780,"0007304441","2025-01-13T00:00:00",2025,3,510150,"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"], [66781,"0007308021","2025-01-01T00:00:00",2025,3,595120,"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",319.71,"2026-07-12T22:00:04"], [66782,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",12166.58,"2026-07-12T22:00:04"], [66783,"APV7305605","2025-01-14T00:00:00",2025,3,539041,"Prog Op-Software as a Service",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000264734","OUTREACH SYSTEMS INC ",8775.0,"2026-07-12T22:00:04"], [66784,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"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 ",10564.73,"2026-07-12T22:00:04"], [66785,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66786,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [66787,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [66788,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",31830.79,"2026-07-12T22:00:04"], [66789,"APV7357399","2025-03-31T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",-31918.23,"2026-07-12T22:00:04"], [66790,"0007315696","2025-02-08T00:00:00",2025,3,652151,"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",1005.89,"2026-07-12T22:00:04"], [66791,"0007323785","2025-02-12T00:00:00",2025,3,517005,"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",746.97,"2026-07-12T22:00:04"], [66792,"APV7349056","2025-03-18T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000433798","SHAMIRA L BLACK ",72.8,"2026-07-12T22:00:04"], [66793,"APV7322148","2025-02-10T00:00:00",2025,3,572605,"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 ",-1145.34,"2026-07-12T22:00:04"], [66794,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",12389.2,"2026-07-12T22:00:04"], [66795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.95,"2026-07-12T22:00:04"], [66796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",787.03,"2026-07-12T22:00:04"], [66797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",736.33,"2026-07-12T22:00:04"], [66798,"APV7325007","2025-02-12T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",16491.84,"2026-07-12T22:00:04"], [66799,"HCM7320800","2025-02-12T00:00:00",2025,3,516002,"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",337.6,"2026-07-12T22:00:04"], [66800,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",19862.64,"2026-07-12T22:00:04"], [66801,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",64776.62,"2026-07-12T22:00:04"], [66802,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66803,"HCM7303496","2025-01-15T00:00:00",2025,3,510150,"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",1969.5,"2026-07-12T22:00:04"], [66804,"0007336985","2025-03-08T00:00:00",2025,3,659294,"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"], [66805,"HCM7351206","2025-03-26T00:00:00",2025,3,516002,"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",48.91,"2026-07-12T22:00:04"], [66806,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000102155","THOMAS ODONNELL ",1391.47,"2026-07-12T22:00:04"], [66807,"APV7345162","2025-03-12T00:00:00",2025,3,591030,"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 ",240.91,"2026-07-12T22:00:04"], [66808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.12,"2026-07-12T22:00:04"], [66809,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",2926.2,"2026-07-12T22:00:04"], [66810,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [66811,"APV7342328","2025-03-06T00:00:00",2025,3,581020,"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 ",4523.28,"2026-07-12T22:00:04"], [66812,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1502.49,"2026-07-12T22:00:04"], [66813,"0007310640","2025-01-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [66814,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",19.47,"2026-07-12T22:00:04"], [66815,"0007337088","2025-03-08T00:00:00",2025,3,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",39.04,"2026-07-12T22:00:04"], [66816,"0007345811","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.82,"2026-07-12T22:00:04"], [66817,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [66818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",700.35,"2026-07-12T22:00:04"], [66819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [66820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [66822,"APV7301051","2025-01-07T00:00:00",2025,3,531010,"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)","0000065378","COMPUTER AID, INC. ",52500.0,"2026-07-12T22:00:04"], [66823,"APV7329545","2025-02-20T00:00:00",2025,3,531068,"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 ",474.25,"2026-07-12T22:00:04"], [66824,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66825,"HCM7320762","2025-02-12T00:00:00",2025,3,518800,"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",16.34,"2026-07-12T22:00:04"], [66826,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [66827,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [66828,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-07-12T22:00:04"], [66829,"0007302468","2025-01-09T00:00:00",2025,3,510101,"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",-112.29,"2026-07-12T22:00:04"], [66830,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",729.92,"2026-07-12T22:00:04"], [66831,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",454.56,"2026-07-12T22:00:04"], [66832,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [66833,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",5037.3,"2026-07-12T22:00:04"], [66834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",38.94,"2026-07-12T22:00:04"], [66835,"0007355028","2025-03-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2400.0,"2026-07-12T22:00:04"], [66836,"APV7298494","2025-01-02T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",146.39,"2026-07-12T22:00:04"], [66837,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [66838,"APV7318826","2025-02-04T00:00:00",2025,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",24.38,"2026-07-12T22:00:04"], [66839,"0007309095","2025-01-21T00:00:00",2025,3,518800,"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",141.29,"2026-07-12T22:00:04"], [66840,"0007335724","2025-02-28T00:00:00",2025,3,539027,"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",3.65,"2026-07-12T22:00:04"], [66841,"APV7303792","2025-01-10T00:00:00",2025,3,533033,"Main - Office Equipment",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073136","BUSINESS FURNITURE, LLC ",725.76,"2026-07-12T22:00:04"], [66842,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [66843,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [66844,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-07-12T22:00:04"], [66845,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [66846,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",0.35,"2026-07-12T22:00:04"], [66847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",249.88,"2026-07-12T22:00:04"], [66848,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [66849,"HCM7351157","2025-03-26T00:00:00",2025,3,516002,"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",109.4,"2026-07-12T22:00:04"], [66850,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [66851,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [66852,"APV7351642","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",38.58,"2026-07-12T22:00:04"], [66853,"HCM7320800","2025-02-12T00:00:00",2025,3,518796,"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",499.33,"2026-07-12T22:00:04"], [66854,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [66855,"APV7310118","2025-01-22T00:00:00",2025,3,580111,"NRAE - 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"], [66856,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",57536.86,"2026-07-12T22:00:04"], [66857,"APV7327614","2025-02-18T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1564.01,"2026-07-12T22:00:04"], [66858,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [66859,"0007300850","2025-01-08T00:00:00",2025,3,652130,"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"], [66860,"APV7336320","2025-03-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",513625.3,"2026-07-12T22:00:04"], [66861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [66862,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"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","0000405574","UNCONDITIONAL INC ",4583.74,"2026-07-12T22:00:04"], [66863,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"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",407.44,"2026-07-12T22:00:04"], [66864,"0007337016","2025-03-08T00:00:00",2025,3,659262,"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",2784.44,"2026-07-12T22:00:04"], [66865,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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 ",31.0,"2026-07-12T22:00:04"], [66866,"0007300096","2025-01-08T00:00:00",2025,3,659264,"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",397.29,"2026-07-12T22:00:04"], [66867,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [66868,"0007356978","2025-03-31T00:00:00",2025,3,652131,"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",0.0,"2026-07-12T22:00:04"], [66869,"0007355080","2025-03-27T00:00:00",2025,3,519722,"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",1.55,"2026-07-12T22:00:04"], [66870,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",35.51,"2026-07-12T22:00:04"], [66871,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [66872,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [66873,"0007328176","2025-02-01T00:00:00",2025,3,516002,"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",0.27,"2026-07-12T22:00:04"], [66874,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",2.74,"2026-07-12T22:00:04"], [66875,"0007315596","2025-01-30T00:00:00",2025,3,516002,"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",265.6,"2026-07-12T22:00:04"], [66876,"APV7335213","2025-02-28T00:00:00",2025,3,538130,"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 ",161080.23,"2026-07-12T22:00:04"], [66877,"APV7345323","2025-03-12T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434265","JAMES H BRAUN ",61250.0,"2026-07-12T22:00:04"], [66878,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",817.74,"2026-07-12T22:00:04"], [66879,"0007351139","2025-03-21T00:00:00",2025,3,652370,"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",62.4,"2026-07-12T22:00:04"], [66880,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258865","ST STANISLAVS SCHOOL ",25234.44,"2026-07-12T22:00:04"], [66881,"0007355080","2025-03-27T00:00:00",2025,3,519006,"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",1.31,"2026-07-12T22:00:04"], [66882,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.03,"2026-07-12T22:00:04"], [66883,"0007315570","2025-01-30T00:00:00",2025,3,518901,"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",2.51,"2026-07-12T22:00:04"], [66884,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"Payroll 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",13572.75,"2026-07-12T22:00:04"], [66885,"0007315759","2025-01-30T00:00:00",2025,3,517005,"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",1846.4,"2026-07-12T22:00:04"], [66886,"0007309866","2025-01-22T00:00:00",2025,3,517005,"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",-163.28,"2026-07-12T22:00:04"], [66887,"0007315546","2025-02-08T00:00:00",2025,3,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [66888,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [66889,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [66890,"0007272623","2025-01-08T00:00:00",2025,3,652134,"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"], [66891,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4858.01,"2026-07-12T22:00:04"], [66892,"0007316511","2025-01-31T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [66893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66894,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.66,"2026-07-12T22:00:04"], [66895,"HCM7320851","2025-02-12T00:00:00",2025,3,516005,"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",253.4,"2026-07-12T22:00:04"], [66896,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",19.5,"2026-07-12T22:00:04"], [66897,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",19985.42,"2026-07-12T22:00:04"], [66898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66899,"0007323689","2025-02-12T00:00:00",2025,3,652051,"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",235.24,"2026-07-12T22:00:04"], [66900,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",2580.17,"2026-07-12T22:00:04"], [66901,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",618.58,"2026-07-12T22:00:04"], [66902,"0007351133","2025-03-21T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [66903,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [66904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1263.41,"2026-07-12T22:00:04"], [66905,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",16630.26,"2026-07-12T22:00:04"], [66906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",925.47,"2026-07-12T22:00:04"], [66907,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",3685.82,"2026-07-12T22:00:04"], [66908,"0007306349","2025-01-15T00:00:00",2025,3,518800,"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"], [66909,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66910,"HCM7351216","2025-03-26T00:00:00",2025,3,516002,"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",88.67,"2026-07-12T22:00:04"], [66911,"APV7313016","2025-01-27T00:00:00",2025,3,531010,"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 ",138.19,"2026-07-12T22:00:04"], [66912,"0007323726","2025-02-12T00:00:00",2025,3,583120,"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",0.0,"2026-07-12T22:00:04"], [66913,"HCM7311667","2025-01-29T00:00:00",2025,3,518606,"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"], [66914,"0007355080","2025-03-27T00:00:00",2025,3,516002,"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",48.62,"2026-07-12T22:00:04"], [66915,"0007309821","2025-01-22T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222792575.41,"2026-07-12T22:00:04"], [66916,"0007299218","2025-01-03T00:00:00",2025,3,580290,"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",401379.09,"2026-07-12T22:00:04"], [66917,"0007353188","2025-03-25T00:00:00",2025,3,516005,"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",577.97,"2026-07-12T22:00:04"], [66918,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [66919,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [66920,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"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 ",7783.66,"2026-07-12T22:00:04"], [66921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",364.36,"2026-07-12T22:00:04"], [66922,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",1406.72,"2026-07-12T22:00:04"], [66923,"APV7332301","2025-02-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",11794.64,"2026-07-12T22:00:04"], [66924,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [66925,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",2742.72,"2026-07-12T22:00:04"], [66926,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"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",33.13,"2026-07-12T22:00:04"], [66927,"0007351291","2025-03-21T00:00:00",2025,3,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66928,"APV7302681","2025-01-09T00:00:00",2025,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",235.76,"2026-07-12T22:00:04"], [66929,"HCM7320815","2025-02-12T00:00:00",2025,3,519503,"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",15.51,"2026-07-12T22:00:04"], [66930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",631.8,"2026-07-12T22:00:04"], [66931,"0007300095","2025-01-06T00:00:00",2025,3,516005,"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",-70.91,"2026-07-12T22:00:04"], [66932,"HCM7311686","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [66933,"APV7312193","2025-01-24T00:00:00",2025,3,583110,"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 ",5271.84,"2026-07-12T22:00:04"], [66934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",839.16,"2026-07-12T22:00:04"], [66936,"APV7352465","2025-03-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",3500.0,"2026-07-12T22:00:04"], [66937,"0007355027","2025-03-27T00:00:00",2025,3,580132,"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",1926.73,"2026-07-12T22:00:04"], [66938,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.9,"2026-07-12T22:00:04"], [66939,"APV7355166","2025-03-27T00:00:00",2025,3,573100,"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 ",52720.69,"2026-07-12T22:00:04"], [66940,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [66941,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [66942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [66943,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2577.19,"2026-07-12T22:00:04"], [66944,"APV7325008","2025-02-13T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",41.85,"2026-07-12T22:00:04"], [66945,"0007298035","2025-01-02T00:00:00",2025,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66946,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",5824.24,"2026-07-12T22:00:04"], [66947,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [66948,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",108.8,"2026-07-12T22:00:04"], [66949,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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",0.33,"2026-07-12T22:00:04"], [66950,"0007327253","2025-02-01T00:00:00",2025,3,595530,"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",69.26,"2026-07-12T22:00:04"], [66951,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66953,"APV7306587","2025-01-15T00:00:00",2025,3,571100,"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 ",2767.62,"2026-07-12T22:00:04"], [66954,"APV7353522","2025-03-25T00:00:00",2025,3,531010,"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 ",7127.24,"2026-07-12T22:00:04"], [66955,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [66956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [66957,"0007310661","2025-01-23T00:00:00",2025,3,652134,"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"], [66958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [66959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66960,"APV7349046","2025-03-18T00:00:00",2025,3,580244,"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","0000012272","DAMAR SERVICES INC ",3556.01,"2026-07-12T22:00:04"], [66961,"0007314640","2025-02-01T00:00:00",2025,3,659264,"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",2620.34,"2026-07-12T22:00:04"], [66962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",925.48,"2026-07-12T22:00:04"], [66963,"0007311600","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",76.78,"2026-07-12T22:00:04"], [66964,"0007328176","2025-02-01T00:00:00",2025,3,659266,"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",1.21,"2026-07-12T22:00:04"], [66965,"0007344931","2025-03-12T00:00:00",2025,3,531010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66966,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",155.7,"2026-07-12T22:00:04"], [66967,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"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 ",34497.9,"2026-07-12T22:00:04"], [66968,"0007315474","2025-01-30T00:00:00",2025,3,519722,"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",2060.89,"2026-07-12T22:00:04"], [66969,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [66970,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",51.78,"2026-07-12T22:00:04"], [66971,"HCM7320749","2025-02-12T00:00:00",2025,3,518796,"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",18.73,"2026-07-12T22:00:04"], [66972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",477.38,"2026-07-12T22:00:04"], [66973,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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"], [66974,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [66975,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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",353.66,"2026-07-12T22:00:04"], [66976,"APV7349113","2025-03-18T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",53.85,"2026-07-12T22:00:04"], [66977,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [66978,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [66979,"0007302398","2025-01-09T00:00:00",2025,3,531051,"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",-0.14,"2026-07-12T22:00:04"], [66980,"APV7334192","2025-02-27T00:00:00",2025,3,572605,"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 ",-32938.69,"2026-07-12T22:00:04"], [66981,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",6543.16,"2026-07-12T22:00:04"], [66982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [66983,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"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"], [66984,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [66985,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [66986,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [66987,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",324.01,"2026-07-12T22:00:04"], [66988,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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"], [66989,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66990,"0007346599","2025-03-12T00:00:00",2025,3,519503,"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",8.5,"2026-07-12T22:00:04"], [66991,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",3.14,"2026-07-12T22:00:04"], [66992,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [66993,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [66994,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [66995,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [66996,"APV7302877","2025-01-09T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",61044.54,"2026-07-12T22:00:04"], [66997,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [66998,"0007298021","2025-01-08T00:00:00",2025,3,659302,"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",548.31,"2026-07-12T22:00:04"], [66999,"APV7327521","2025-02-18T00:00:00",2025,3,543067,"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","0000074851","WISEWAY LLC ",541.4,"2026-07-12T22:00:04"], [67000,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [67001,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",728.71,"2026-07-12T22:00:04"], [67002,"HCM7330158","2025-02-26T00:00:00",2025,3,518161,"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",870.81,"2026-07-12T22:00:04"], [67003,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [67004,"0007305368","2025-01-14T00:00:00",2025,3,516002,"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",-72.1,"2026-07-12T22:00:04"], [67005,"HCM7320810","2025-02-12T00:00:00",2025,3,516005,"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",77.77,"2026-07-12T22:00:04"], [67006,"0007351345","2025-03-21T00:00:00",2025,3,519006,"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"], [67007,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.03,"2026-07-12T22:00:04"], [67008,"APV7354475","2025-03-26T00:00:00",2025,3,571100,"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 ",5481.84,"2026-07-12T22:00:04"], [67009,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",707.28,"2026-07-12T22:00:04"], [67010,"HCM7320810","2025-02-12T00:00:00",2025,3,510101,"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",18534.95,"2026-07-12T22:00:04"], [67011,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101709","IU HEALTH CARE ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [67012,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",40836.9,"2026-07-12T22:00:04"], [67013,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1726.34,"2026-07-12T22:00:04"], [67014,"APV7301057","2025-01-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",2500.0,"2026-07-12T22:00:04"], [67015,"0007306349","2025-01-15T00:00:00",2025,3,519006,"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"], [67016,"EXV7315257","2025-01-28T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [67017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67018,"APV7304785","2025-01-13T00:00:00",2025,3,593018,"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"], [67019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [67020,"0007315681","2025-02-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [67021,"HCM7351156","2025-03-26T00:00:00",2025,3,518800,"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",1.79,"2026-07-12T22:00:04"], [67022,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",34.48,"2026-07-12T22:00:04"], [67023,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",249.9,"2026-07-12T22:00:04"], [67024,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [67025,"APV7341360","2025-03-06T00:00:00",2025,3,548046,"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 ",24.49,"2026-07-12T22:00:04"], [67026,"APV7323078","2025-02-11T00:00:00",2025,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",21159.45,"2026-07-12T22:00:04"], [67027,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [67028,"EXV7348491","2025-03-04T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.26,"2026-07-12T22:00:04"], [67029,"0007305411","2025-01-14T00:00:00",2025,3,519503,"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",4.5,"2026-07-12T22:00:04"], [67030,"0007333862","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [67031,"0007327253","2025-02-01T00:00:00",2025,3,599100,"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",15.37,"2026-07-12T22:00:04"], [67032,"0007315596","2025-01-30T00:00:00",2025,3,519503,"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",26.38,"2026-07-12T22:00:04"], [67033,"0007331076","2025-02-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [67034,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",27517.2,"2026-07-12T22:00:04"], [67035,"0007302479","2025-01-09T00:00:00",2025,3,517005,"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",7.86,"2026-07-12T22:00:04"], [67036,"HCM7311633","2025-01-29T00:00:00",2025,3,510101,"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",4448.41,"2026-07-12T22:00:04"], [67037,"APV7333242","2025-02-24T00:00:00",2025,3,531010,"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 ",50000.0,"2026-07-12T22:00:04"], [67038,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [67039,"0007332086","2025-02-25T00:00:00",2025,3,519006,"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",12.52,"2026-07-12T22:00:04"], [67040,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [67041,"0007314640","2025-02-01T00:00:00",2025,3,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [67042,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",793.4,"2026-07-12T22:00:04"], [67043,"0007272650","2025-01-08T00:00:00",2025,3,652151,"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"], [67044,"0007308021","2025-01-01T00:00:00",2025,3,652157,"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",0.17,"2026-07-12T22:00:04"], [67045,"APV7346093","2025-03-13T00:00:00",2025,3,531037,"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 ",36613.12,"2026-07-12T22:00:04"], [67046,"0007344828","2025-03-12T00:00:00",2025,3,580160,"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",49176.68,"2026-07-12T22:00:04"], [67047,"APV7340429","2025-03-05T00:00:00",2025,3,531010,"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 ",140782.89,"2026-07-12T22:00:04"], [67048,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - 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"], [67049,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [67050,"0007317440","2025-01-31T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",135.17,"2026-07-12T22:00:04"], [67051,"APV7318897","2025-02-03T00:00:00",2025,3,570010,"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 ",45658.0,"2026-07-12T22:00:04"], [67052,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",45.22,"2026-07-12T22:00:04"], [67053,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67054,"APV7308307","2025-01-17T00:00:00",2025,3,520106,"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"], [67055,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [67056,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",678.21,"2026-07-12T22:00:04"], [67057,"HCM7320803","2025-02-12T00:00:00",2025,3,519006,"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",127.86,"2026-07-12T22:00:04"], [67058,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [67059,"HCM7320774","2025-02-12T00:00:00",2025,3,519722,"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"], [67060,"APV7317910","2025-02-03T00:00:00",2025,3,531010,"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. ",1069.5,"2026-07-12T22:00:04"], [67061,"0007321790","2025-02-01T00:00:00",2025,3,518796,"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",449.87,"2026-07-12T22:00:04"], [67062,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [67063,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67065,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",35.47,"2026-07-12T22:00:04"], [67066,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [67067,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [67068,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [67069,"0007306349","2025-01-15T00:00:00",2025,3,519006,"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",1.19,"2026-07-12T22:00:04"], [67070,"APV7298494","2025-01-02T00:00:00",2025,3,535012,"Com & Train - WORK SHOPS",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",135.0,"2026-07-12T22:00:04"], [67071,"EXV7349371","2025-03-13T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",45.37,"2026-07-12T22:00:04"], [67072,"0007328176","2025-02-01T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [67073,"0007356009","2025-03-28T00:00:00",2025,3,595150,"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",204.14,"2026-07-12T22:00:04"], [67074,"APV7318898","2025-02-04T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415605","BRETT ALLAN MAY ",59.1,"2026-07-12T22:00:04"], [67075,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.03,"2026-07-12T22:00:04"], [67076,"APV7351552","2025-03-21T00:00:00",2025,3,573100,"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 ",6433.76,"2026-07-12T22:00:04"], [67077,"0007358068","2025-03-31T00:00:00",2025,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [67078,"HCM7330180","2025-02-26T00:00:00",2025,3,518161,"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",120872.18,"2026-07-12T22:00:04"], [67079,"0007327325","2025-02-18T00:00:00",2025,3,518901,"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",0.14,"2026-07-12T22:00:04"], [67080,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",17.83,"2026-07-12T22:00:04"], [67081,"APV7298478","2025-01-02T00:00:00",2025,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",21.87,"2026-07-12T22:00:04"], [67082,"APV7301867","2025-01-08T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",424.91,"2026-07-12T22:00:04"], [67083,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",1839.4,"2026-07-12T22:00:04"], [67084,"APV7321140","2025-02-07T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",0.0,"2026-07-12T22:00:04"], [67085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67086,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [67087,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [67088,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [67090,"0007309061","2025-01-21T00:00:00",2025,3,519722,"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",-689.1,"2026-07-12T22:00:04"], [67091,"APV7317885","2025-02-03T00:00:00",2025,3,531010,"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 ",27001.36,"2026-07-12T22:00:04"], [67092,"0007307169","2025-01-16T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [67093,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"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"], [67094,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [67095,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [67096,"0007336993","2025-03-08T00:00:00",2025,3,652081,"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",36.75,"2026-07-12T22:00:04"], [67097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1176.96,"2026-07-12T22:00:04"], [67098,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67099,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",194.7,"2026-07-12T22:00:04"], [67100,"APV7348142","2025-03-17T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",4142.14,"2026-07-12T22:00:04"], [67101,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [67102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [67103,"HCM7303506","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [67104,"0007323771","2025-02-12T00:00:00",2025,3,510150,"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",107.66,"2026-07-12T22:00:04"], [67105,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422871","AMY MICHELLE SEMONES ",1000.0,"2026-07-12T22:00:04"], [67106,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",2.2,"2026-07-12T22:00:04"], [67107,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2035.26,"2026-07-12T22:00:04"], [67108,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",86807.49,"2026-07-12T22:00:04"], [67109,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [67110,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1242.19,"2026-07-12T22:00:04"], [67111,"APV7310186","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1425.2,"2026-07-12T22:00:04"], [67112,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",0.03,"2026-07-12T22:00:04"], [67113,"0007335720","2025-02-28T00:00:00",2025,3,520102,"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",24.25,"2026-07-12T22:00:04"], [67114,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.31,"2026-07-12T22:00:04"], [67115,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",97.35,"2026-07-12T22:00:04"], [67116,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67117,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",1668.98,"2026-07-12T22:00:04"], [67118,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",352.61,"2026-07-12T22:00:04"], [67119,"INV7334585","2025-02-27T00:00:00",2025,3,546002,"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",404.07,"2026-07-12T22:00:04"], [67120,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [67121,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.59,"2026-07-12T22:00:04"], [67122,"HCM7342003","2025-03-12T00:00:00",2025,3,519722,"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",73.82,"2026-07-12T22:00:04"], [67123,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [67124,"0007332138","2025-02-25T00:00:00",2025,3,517003,"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",-0.01,"2026-07-12T22:00:04"], [67125,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [67126,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67127,"0007315570","2025-01-30T00:00:00",2025,3,518606,"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",28.96,"2026-07-12T22:00:04"], [67128,"HCM7311694","2025-01-29T00:00:00",2025,3,518606,"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",20.01,"2026-07-12T22:00:04"], [67129,"0007316522","2025-01-31T00:00:00",2025,3,531010,"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",102671.0,"2026-07-12T22:00:04"], [67130,"0007357160","2025-03-31T00:00:00",2025,3,518161,"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"], [67131,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [67132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [67133,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [67134,"HCM7311634","2025-01-29T00:00:00",2025,3,517003,"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",27.06,"2026-07-12T22:00:04"], [67135,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [67136,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3860.96,"2026-07-12T22:00:04"], [67137,"APV7322261","2025-02-10T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",11218.83,"2026-07-12T22:00:04"], [67138,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [67139,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",12.6,"2026-07-12T22:00:04"], [67140,"0007321711","2025-02-10T00:00:00",2025,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67141,"APV7308151","2025-01-17T00:00:00",2025,3,573100,"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 ",2826.81,"2026-07-12T22:00:04"], [67142,"0007328128","2025-02-19T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [67143,"APV7317873","2025-02-03T00:00:00",2025,3,547183,"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 ",593.76,"2026-07-12T22:00:04"], [67144,"HCM7320757","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [67145,"0007337121","2025-03-04T00:00:00",2025,3,599209,"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",-221.25,"2026-07-12T22:00:04"], [67146,"APV7344321","2025-03-11T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",-87863.26,"2026-07-12T22:00:04"], [67147,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",26956.53,"2026-07-12T22:00:04"], [67148,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",748.55,"2026-07-12T22:00:04"], [67149,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67150,"INV7331852","2025-02-24T00:00:00",2025,3,546002,"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"], [67151,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [67152,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"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","0000054625","CASS COUNTY ",35000.0,"2026-07-12T22:00:04"], [67153,"0007331076","2025-02-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [67154,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"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",156.92,"2026-07-12T22:00:04"], [67155,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [67156,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",441.21,"2026-07-12T22:00:04"], [67157,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1163.0,"2026-07-12T22:00:04"], [67158,"EXV7335495","2025-02-25T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.48,"2026-07-12T22:00:04"], [67159,"0007305399","2025-01-14T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [67160,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",35.03,"2026-07-12T22:00:04"], [67161,"0007314636","2025-01-29T00:00:00",2025,3,519006,"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",6.42,"2026-07-12T22:00:04"], [67162,"APV7302788","2025-01-09T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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"], [67163,"HCM7351216","2025-03-26T00:00:00",2025,3,510201,"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",186.9,"2026-07-12T22:00:04"], [67164,"APV7324852","2025-02-13T00:00:00",2025,3,538920,"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","0000013596","TINKLE and TINKLE INC ",689.0,"2026-07-12T22:00:04"], [67165,"APV7321106","2025-02-07T00:00:00",2025,3,531039,"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","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",2236.87,"2026-07-12T22:00:04"], [67166,"0007301642","2025-01-01T00:00:00",2025,3,510101,"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",295.42,"2026-07-12T22:00:04"], [67167,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67168,"HCM7320790","2025-02-12T00:00:00",2025,3,510101,"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",10283.16,"2026-07-12T22:00:04"], [67169,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",111.5,"2026-07-12T22:00:04"], [67170,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",14176.8,"2026-07-12T22:00:04"], [67171,"0007315681","2025-02-08T00:00:00",2025,3,659304,"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",476.01,"2026-07-12T22:00:04"], [67172,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [67173,"0007356009","2025-03-28T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1611.76,"2026-07-12T22:00:04"], [67174,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",2374.18,"2026-07-12T22:00:04"], [67175,"0007353052","2025-03-25T00:00:00",2025,3,571209,"Distrib 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",637.86,"2026-07-12T22:00:04"], [67176,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [67177,"0007348687","2025-03-18T00:00:00",2025,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",139.84,"2026-07-12T22:00:04"], [67178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67179,"0007317439","2025-01-31T00:00:00",2025,3,652130,"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",0.17,"2026-07-12T22:00:04"], [67180,"0007298004","2025-01-08T00:00:00",2025,3,659304,"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"], [67181,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",82.16,"2026-07-12T22:00:04"], [67182,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67183,"HCM7320800","2025-02-12T00:00:00",2025,3,510101,"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",2005.81,"2026-07-12T22:00:04"], [67184,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [67185,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",350.0,"2026-07-12T22:00:04"], [67186,"APV7352443","2025-03-24T00:00:00",2025,3,547136,"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 ","0000015156","W W GRAINGER, INC ",83.52,"2026-07-12T22:00:04"], [67187,"0007344984","2025-03-12T00:00:00",2025,3,653095,"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",0.0,"2026-07-12T22:00:04"], [67188,"0007306349","2025-01-15T00:00:00",2025,3,519006,"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",5.32,"2026-07-12T22:00:04"], [67189,"HCM7342031","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",617.04,"2026-07-12T22:00:04"], [67190,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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",3.92,"2026-07-12T22:00:04"], [67191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [67192,"HCM7303452","2025-01-15T00:00:00",2025,3,516005,"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",30.88,"2026-07-12T22:00:04"], [67193,"APV7324012","2025-02-12T00:00:00",2025,3,547016,"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 ",758.02,"2026-07-12T22:00:04"], [67194,"EXV7336601","2025-02-18T00:00:00",2025,3,595520,"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"], [67195,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [67196,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",61.1,"2026-07-12T22:00:04"], [67197,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1576.6,"2026-07-12T22:00:04"], [67198,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 ",13.0,"2026-07-12T22:00:04"], [67199,"0007325420","2025-02-14T00:00:00",2025,3,516005,"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",-44.96,"2026-07-12T22:00:04"], [67200,"APV7348132","2025-03-17T00:00:00",2025,3,572605,"GR-Personal 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 ",-19950.7,"2026-07-12T22:00:04"], [67201,"0007327325","2025-02-18T00:00:00",2025,3,517005,"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",171.99,"2026-07-12T22:00:04"], [67202,"HCM7330222","2025-02-26T00:00:00",2025,3,510101,"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",7482.29,"2026-07-12T22:00:04"], [67203,"0007328134","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [67204,"APV7343356","2025-03-10T00:00:00",2025,3,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-07-12T22:00:04"], [67205,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [67206,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1313.26,"2026-07-12T22:00:04"], [67207,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",914.61,"2026-07-12T22:00:04"], [67208,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",775.0,"2026-07-12T22:00:04"], [67209,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [67210,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",25626.5,"2026-07-12T22:00:04"], [67211,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [67212,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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",127.46,"2026-07-12T22:00:04"], [67213,"APV7298503","2025-01-02T00:00:00",2025,3,545006,"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 ",444.41,"2026-07-12T22:00:04"], [67214,"0007306285","2025-01-15T00:00:00",2025,3,517003,"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",168.23,"2026-07-12T22:00:04"], [67215,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [67216,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [67217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [67218,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [67219,"APV7332282","2025-02-25T00:00:00",2025,3,545008,"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 ",104.2,"2026-07-12T22:00:04"], [67220,"HCM7351205","2025-03-26T00:00:00",2025,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19.92,"2026-07-12T22:00:04"], [67221,"APV7344411","2025-03-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",6073.6,"2026-07-12T22:00:04"], [67222,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [67223,"0007324571","2025-02-13T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [67224,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318868","CHRISTIAN CLINIC PC ",14.0,"2026-07-12T22:00:04"], [67225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67226,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",282.0,"2026-07-12T22:00:04"], [67227,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67228,"APV7332282","2025-02-25T00:00:00",2025,3,541002,"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 ",242.52,"2026-07-12T22:00:04"], [67229,"EXV7300647","2025-01-03T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",27.22,"2026-07-12T22:00:04"], [67230,"0007327253","2025-02-01T00:00:00",2025,3,531037,"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",404.55,"2026-07-12T22:00:04"], [67231,"APV7349001","2025-03-18T00:00:00",2025,3,571010,"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","0000060390","TOWN OF VERSAILLES ",5000.0,"2026-07-12T22:00:04"], [67232,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",142.37,"2026-07-12T22:00:04"], [67233,"APV7334143","2025-02-27T00:00:00",2025,3,547113,"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"], [67234,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [67235,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [67236,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2922.43,"2026-07-12T22:00:04"], [67237,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [67238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [67239,"HCM7351206","2025-03-26T00:00:00",2025,3,516005,"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",62.46,"2026-07-12T22:00:04"], [67240,"0007333853","2025-02-27T00:00:00",2025,3,652393,"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"], [67241,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2216.08,"2026-07-12T22:00:04"], [67242,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1355.11,"2026-07-12T22:00:04"], [67243,"0007335780","2025-03-03T00:00:00",2025,3,518606,"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",0.58,"2026-07-12T22:00:04"], [67244,"APV7322151","2025-02-10T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",96.12,"2026-07-12T22:00:04"], [67245,"HCM7330256","2025-02-26T00:00:00",2025,3,518800,"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"], [67246,"HCM7351216","2025-03-26T00:00:00",2025,3,517005,"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",709.54,"2026-07-12T22:00:04"], [67247,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [67248,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1338.55,"2026-07-12T22:00:04"], [67249,"0007344913","2025-03-12T00:00:00",2025,3,510101,"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",4450.41,"2026-07-12T22:00:04"], [67250,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [67251,"APV7346912","2025-03-14T00:00:00",2025,3,531026,"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. ",52683.2,"2026-07-12T22:00:04"], [67252,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",48451.85,"2026-07-12T22:00:04"], [67253,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",6619.62,"2026-07-12T22:00:04"], [67254,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [67255,"0007327325","2025-02-18T00:00:00",2025,3,516005,"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",-4.05,"2026-07-12T22:00:04"], [67256,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [67257,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",370.23,"2026-07-12T22:00:04"], [67258,"HCM7351156","2025-03-26T00:00:00",2025,3,516005,"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",6.95,"2026-07-12T22:00:04"], [67259,"0007335706","2025-03-01T00:00:00",2025,3,519722,"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",1116.44,"2026-07-12T22:00:04"], [67260,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6680.76,"2026-07-12T22:00:04"], [67261,"APV7336251","2025-03-03T00:00:00",2025,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000098258","BOONE COUNTY SENIOR SERVICES INC ",125.0,"2026-07-12T22:00:04"], [67262,"0007332968","2025-02-26T00:00:00",2025,3,517005,"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",98.8,"2026-07-12T22:00:04"], [67263,"0007315681","2025-02-08T00:00:00",2025,3,652134,"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",153.1,"2026-07-12T22:00:04"], [67264,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [67265,"0007355136","2025-03-27T00:00:00",2025,3,659270,"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",2.9,"2026-07-12T22:00:04"], [67266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [67267,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1706.29,"2026-07-12T22:00:04"], [67268,"0007322744","2025-02-11T00:00:00",2025,3,519006,"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",-5.84,"2026-07-12T22:00:04"], [67269,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67270,"APV7314894","2025-01-29T00:00:00",2025,3,538920,"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","0000104903","MARSH ELECTRICAL SERVICES ",175.0,"2026-07-12T22:00:04"], [67271,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [67272,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",194.7,"2026-07-12T22:00:04"], [67273,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",4.22,"2026-07-12T22:00:04"], [67274,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",82803.19,"2026-07-12T22:00:04"], [67275,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",16172.13,"2026-07-12T22:00:04"], [67276,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [67277,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67278,"APV7306652","2025-01-15T00:00:00",2025,3,534060,"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 ",29479.58,"2026-07-12T22:00:04"], [67279,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",11.6,"2026-07-12T22:00:04"], [67280,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1371.98,"2026-07-12T22:00:04"], [67281,"0007314659","2025-01-29T00:00:00",2025,3,510150,"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",8.48,"2026-07-12T22:00:04"], [67282,"APV7351643","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",4876.2,"2026-07-12T22:00:04"], [67283,"HCM7311633","2025-01-29T00:00:00",2025,3,516005,"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",7.1,"2026-07-12T22:00:04"], [67284,"0007312794","2025-01-27T00:00:00",2025,3,510101,"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",3158.77,"2026-07-12T22:00:04"], [67285,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",491.55,"2026-07-12T22:00:04"], [67286,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [67287,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [67288,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",12290.39,"2026-07-12T22:00:04"], [67289,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",27161.94,"2026-07-12T22:00:04"], [67290,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",395.7,"2026-07-12T22:00:04"], [67291,"0007324564","2025-02-13T00:00:00",2025,3,659306,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67292,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",501.55,"2026-07-12T22:00:04"], [67293,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",195640.63,"2026-07-12T22:00:04"], [67294,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [67295,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",3522.56,"2026-07-12T22:00:04"], [67296,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [67297,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",511.48,"2026-07-12T22:00:04"], [67298,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [67299,"0007272619","2025-01-08T00:00:00",2025,3,652393,"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",56.25,"2026-07-12T22:00:04"], [67300,"0007335707","2025-03-03T00:00:00",2025,3,595570,"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",0.0,"2026-07-12T22:00:04"], [67301,"0007315700","2025-02-08T00:00:00",2025,3,652110,"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",411.82,"2026-07-12T22:00:04"], [67302,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67303,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1499.1,"2026-07-12T22:00:04"], [67304,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2899.17,"2026-07-12T22:00:04"], [67305,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [67306,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",251.49,"2026-07-12T22:00:04"], [67307,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",21.01,"2026-07-12T22:00:04"], [67308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.42,"2026-07-12T22:00:04"], [67309,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",150.0,"2026-07-12T22:00:04"], [67310,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2874.61,"2026-07-12T22:00:04"], [67311,"APV7317854","2025-02-03T00:00:00",2025,3,520106,"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"], [67312,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67313,"0007344035","2025-03-10T00:00:00",2025,3,652393,"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",45.0,"2026-07-12T22:00:04"], [67314,"APV7344289","2025-03-11T00:00:00",2025,3,599020,"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 ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",224.0,"2026-07-12T22:00:04"], [67315,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",410.99,"2026-07-12T22:00:04"], [67316,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [67317,"0007335726","2025-02-28T00:00:00",2025,3,653901,"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",0.29,"2026-07-12T22:00:04"], [67318,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1063.54,"2026-07-12T22:00:04"], [67319,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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"], [67320,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",1.0,"2026-07-12T22:00:04"], [67321,"0007305384","2025-01-15T00:00:00",2025,3,517005,"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",16.78,"2026-07-12T22:00:04"], [67322,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [67323,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",28194.74,"2026-07-12T22:00:04"], [67324,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67325,"0007336987","2025-03-08T00:00:00",2025,3,652131,"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"], [67326,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",56319.89,"2026-07-12T22:00:04"], [67327,"APV7307512","2025-01-16T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",2433.56,"2026-07-12T22:00:04"], [67328,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67329,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [67330,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [67331,"0007328134","2025-02-01T00:00:00",2025,3,652109,"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"], [67332,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",30078.33,"2026-07-12T22:00:04"], [67333,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67334,"0007335873","2025-02-27T00:00:00",2025,3,516002,"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",36.94,"2026-07-12T22:00:04"], [67335,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [67336,"0007324594","2025-02-12T00:00:00",2025,3,518606,"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"], [67337,"APV7326455","2025-02-17T00:00:00",2025,3,539140,"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. ",6.4,"2026-07-12T22:00:04"], [67338,"0007301516","2025-01-08T00:00:00",2025,3,516002,"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"], [67339,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67340,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [67341,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",5.68,"2026-07-12T22:00:04"], [67342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [67343,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",689.0,"2026-07-12T22:00:04"], [67344,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [67345,"APV7331126","2025-02-24T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056764","HUNTINGTON COUNTY ",30000.0,"2026-07-12T22:00:04"], [67346,"0007344913","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [67347,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [67348,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.97,"2026-07-12T22:00:04"], [67349,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [67350,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",53629.05,"2026-07-12T22:00:04"], [67351,"HCM7330256","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5136.06,"2026-07-12T22:00:04"], [67352,"0007350402","2025-03-20T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3603.19,"2026-07-12T22:00:04"], [67353,"0007358066","2025-03-31T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [67354,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [67355,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",949.95,"2026-07-12T22:00:04"], [67356,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67357,"HCM7330192","2025-02-26T00:00:00",2025,3,518161,"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",742.14,"2026-07-12T22:00:04"], [67358,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [67359,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",870.31,"2026-07-12T22:00:04"], [67360,"0007355095","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",9.05,"2026-07-12T22:00:04"], [67361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [67362,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"Payroll 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",6244.25,"2026-07-12T22:00:04"], [67363,"APV7335051","2025-02-28T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057167","US BANK ",3850.0,"2026-07-12T22:00:04"], [67364,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1057.05,"2026-07-12T22:00:04"], [67365,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",790.84,"2026-07-12T22:00:04"], [67366,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [67367,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",33.55,"2026-07-12T22:00:04"], [67368,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"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 ",6117.36,"2026-07-12T22:00:04"], [67369,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",898.5,"2026-07-12T22:00:04"], [67370,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",79.47,"2026-07-12T22:00:04"], [67371,"0007310635","2025-01-23T00:00:00",2025,3,580132,"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",4726.76,"2026-07-12T22:00:04"], [67372,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [67373,"0007355098","2025-03-27T00:00:00",2025,3,517003,"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",14.26,"2026-07-12T22:00:04"], [67374,"APV7348085","2025-03-17T00:00:00",2025,3,532023,"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","0000015291","FERRELLGAS LP ",8.24,"2026-07-12T22:00:04"], [67375,"HCM7330256","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",17.66,"2026-07-12T22:00:04"], [67376,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"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",2646.78,"2026-07-12T22:00:04"], [67377,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67378,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [67379,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67380,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",18793.73,"2026-07-12T22:00:04"], [67381,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1466.9,"2026-07-12T22:00:04"], [67382,"0007300177","2025-01-06T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.65,"2026-07-12T22:00:04"], [67383,"0007298012","2025-01-08T00:00:00",2025,3,652130,"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"], [67384,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",21.85,"2026-07-12T22:00:04"], [67385,"APV7357355","2025-03-31T00:00:00",2025,3,520202,"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 ",38521.36,"2026-07-12T22:00:04"], [67386,"HCM7351178","2025-03-26T00:00:00",2025,3,510101,"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",58917.42,"2026-07-12T22:00:04"], [67387,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [67388,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [67389,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109791","KENOSIS COUNSELING CENTER, INC ",14.0,"2026-07-12T22:00:04"], [67390,"APV7310982","2025-01-23T00:00:00",2025,3,570010,"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 ",2300.0,"2026-07-12T22:00:04"], [67391,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",5599.38,"2026-07-12T22:00:04"], [67392,"0007346684","2025-03-14T00:00:00",2025,3,518796,"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",0.01,"2026-07-12T22:00:04"], [67393,"APV7298478","2025-01-02T00:00:00",2025,3,599042,"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 ",48.8,"2026-07-12T22:00:04"], [67394,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",10056.85,"2026-07-12T22:00:04"], [67395,"0007328176","2025-02-01T00:00:00",2025,3,599036,"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",5.78,"2026-07-12T22:00:04"], [67396,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [67397,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [67398,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",0.22,"2026-07-12T22:00:04"], [67399,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"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",31.0,"2026-07-12T22:00:04"], [67400,"0007327253","2025-02-01T00:00:00",2025,3,510201,"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",0.02,"2026-07-12T22:00:04"], [67401,"APV7353474","2025-03-25T00:00:00",2025,3,551101,"Land",300,"Natural Resources","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000110348","TOWN OF ZIONSVILLE ",3000000.0,"2026-07-12T22:00:04"], [67402,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3602.42,"2026-07-12T22:00:04"], [67403,"0007298035","2025-01-02T00:00:00",2025,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67404,"0007306342","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [67405,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [67406,"APH7325263","2025-02-13T00:00:00",2025,3,580244,"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",-151.2,"2026-07-12T22:00:04"], [67407,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",10355.4,"2026-07-12T22:00:04"], [67408,"0007347744","2025-03-17T00:00:00",2025,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [67410,"APV7321106","2025-02-07T00:00:00",2025,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",73.75,"2026-07-12T22:00:04"], [67411,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67412,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",14.5,"2026-07-12T22:00:04"], [67413,"APV7354522","2025-03-26T00:00:00",2025,3,570010,"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 ",3899.52,"2026-07-12T22:00:04"], [67414,"APV7316063","2025-01-29T00:00:00",2025,3,571209,"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 ",43175.73,"2026-07-12T22:00:04"], [67415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67417,"APV7324021","2025-02-12T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [67418,"APV7336313","2025-03-03T00:00:00",2025,3,531010,"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 ",35722.22,"2026-07-12T22:00:04"], [67419,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67420,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",2157.47,"2026-07-12T22:00:04"], [67421,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [67422,"APV7332332","2025-02-25T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",21096.08,"2026-07-12T22:00:04"], [67423,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1573.27,"2026-07-12T22:00:04"], [67424,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"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",3.92,"2026-07-12T22:00:04"], [67425,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",0.16,"2026-07-12T22:00:04"], [67426,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [67427,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [67428,"0007333867","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [67429,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",5701.05,"2026-07-12T22:00:04"], [67430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3315.12,"2026-07-12T22:00:04"], [67431,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [67432,"0007332109","2025-02-26T00:00:00",2025,3,519722,"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",88.19,"2026-07-12T22:00:04"], [67433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1162.36,"2026-07-12T22:00:04"], [67434,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [67435,"0007315555","2025-01-30T00:00:00",2025,3,510200,"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",52399.94,"2026-07-12T22:00:04"], [67436,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",788.92,"2026-07-12T22:00:04"], [67437,"0007298042","2025-01-02T00:00:00",2025,3,518606,"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"], [67438,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [67439,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [67440,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",21.16,"2026-07-12T22:00:04"], [67441,"0007328134","2025-02-01T00:00:00",2025,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.92,"2026-07-12T22:00:04"], [67442,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",0.5,"2026-07-12T22:00:04"], [67443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [67444,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [67445,"0007307169","2025-01-16T00:00:00",2025,3,519722,"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",37.5,"2026-07-12T22:00:04"], [67446,"HCM7330210","2025-02-26T00:00:00",2025,3,516005,"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",67.9,"2026-07-12T22:00:04"], [67447,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [67448,"0007307165","2025-01-16T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [67449,"0007350402","2025-03-20T00:00:00",2025,3,518800,"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",1.71,"2026-07-12T22:00:04"], [67450,"0007321818","2025-02-10T00:00:00",2025,3,652370,"Citrix",385,"Homeland Security","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",53.49,"2026-07-12T22:00:04"], [67451,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67452,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [67453,"0007297992","2025-01-02T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-160622.67,"2026-07-12T22:00:04"], [67454,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1304.3,"2026-07-12T22:00:04"], [67455,"APV7348132","2025-03-17T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",-57469.45,"2026-07-12T22:00:04"], [67456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67457,"HCM7351222","2025-03-26T00:00:00",2025,3,517005,"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",1606.36,"2026-07-12T22:00:04"], [67458,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.94,"2026-07-12T22:00:04"], [67459,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",2500.0,"2026-07-12T22:00:04"], [67460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [67461,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [67462,"APV7337307","2025-03-04T00:00:00",2025,3,571100,"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 ",78.64,"2026-07-12T22:00:04"], [67463,"HCM7303457","2025-01-15T00:00:00",2025,3,518901,"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",1.14,"2026-07-12T22:00:04"], [67464,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",330.99,"2026-07-12T22:00:04"], [67465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [67466,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [67467,"0007332970","2025-02-26T00:00:00",2025,3,517003,"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",311.56,"2026-07-12T22:00:04"], [67468,"APV7306530","2025-01-15T00:00:00",2025,3,545008,"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 ",154.5,"2026-07-12T22:00:04"], [67469,"0007315745","2025-02-08T00:00:00",2025,3,652131,"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"], [67470,"APV7344345","2025-03-11T00:00:00",2025,3,593018,"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"], [67471,"0007298270","2025-01-02T00:00:00",2025,3,516005,"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",-156.08,"2026-07-12T22:00:04"], [67472,"0007315476","2025-01-30T00:00:00",2025,3,519722,"Health Savings Account",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",21.63,"2026-07-12T22:00:04"], [67473,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [67474,"APV7329271","2025-02-20T00:00:00",2025,3,571904,"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 ",11706.63,"2026-07-12T22:00:04"], [67475,"0007300893","2025-01-07T00:00:00",2025,3,652110,"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",0.0,"2026-07-12T22:00:04"], [67476,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [67477,"0007355066","2025-03-27T00:00:00",2025,3,518901,"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",20.1,"2026-07-12T22:00:04"], [67478,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",302.0,"2026-07-12T22:00:04"], [67479,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",639.04,"2026-07-12T22:00:04"], [67480,"0007316523","2025-02-03T00:00:00",2025,3,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88297.5,"2026-07-12T22:00:04"], [67481,"APC7321156","2025-02-07T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",-156.59,"2026-07-12T22:00:04"], [67482,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",0.06,"2026-07-12T22:00:04"], [67483,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [67484,"HCM7330206","2025-02-26T00:00:00",2025,3,519722,"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",3.51,"2026-07-12T22:00:04"], [67485,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [67486,"APV7336323","2025-03-03T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000428586","GRACE CHRISTIAN UNIVERSITY ",9366.0,"2026-07-12T22:00:04"], [67487,"0007323778","2025-02-12T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",189.45,"2026-07-12T22:00:04"], [67488,"APV7355363","2025-03-27T00:00:00",2025,3,541002,"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 ",1484.43,"2026-07-12T22:00:04"], [67489,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194259","WESTERN WAYNE SCHOOL TREASURER ",2491.5,"2026-07-12T22:00:04"], [67490,"0007344014","2025-03-11T00:00:00",2025,3,516005,"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",-2059.12,"2026-07-12T22:00:04"], [67491,"0007324573","2025-02-13T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [67492,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"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",1.12,"2026-07-12T22:00:04"], [67493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",691.18,"2026-07-12T22:00:04"], [67495,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [67496,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",2.37,"2026-07-12T22:00:04"], [67497,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [67498,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [67499,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [67500,"EXV7310424","2025-01-14T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [67501,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [67502,"APV7313956","2025-01-28T00:00:00",2025,3,541002,"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 ",141.87,"2026-07-12T22:00:04"], [67503,"0007335706","2025-03-01T00:00:00",2025,3,518161,"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",763.88,"2026-07-12T22:00:04"], [67504,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",12160.3,"2026-07-12T22:00:04"], [67505,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000080264","SOUTH SPENCER CO SCHOOL CORP ",3191.59,"2026-07-12T22:00:04"], [67506,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [67507,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.67,"2026-07-12T22:00:04"], [67508,"APV7301854","2025-01-08T00:00:00",2025,3,520208,"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 ",575.12,"2026-07-12T22:00:04"], [67509,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",58.41,"2026-07-12T22:00:04"], [67510,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67511,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",702.0,"2026-07-12T22:00:04"], [67512,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099006","WATKINS, KENNETH D MD ",14.0,"2026-07-12T22:00:04"], [67513,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67514,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [67515,"0007298092","2025-01-08T00:00:00",2025,3,652131,"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"], [67516,"0007343956","2025-03-11T00:00:00",2025,3,519722,"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",1.7,"2026-07-12T22:00:04"], [67517,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [67518,"HCM7311657","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [67519,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",370.79,"2026-07-12T22:00:04"], [67520,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1095.05,"2026-07-12T22:00:04"], [67521,"APH7346423","2025-03-14T00:00:00",2025,3,580270,"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",500.0,"2026-07-12T22:00:04"], [67522,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [67523,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [67524,"HCM7303555","2025-01-15T00:00:00",2025,3,517005,"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",396.42,"2026-07-12T22:00:04"], [67525,"0007357135","2025-03-31T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",221.85,"2026-07-12T22:00:04"], [67526,"APV7322260","2025-02-07T00:00:00",2025,3,538210,"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 ",1378.51,"2026-07-12T22:00:04"], [67527,"APV7322261","2025-02-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",456.54,"2026-07-12T22:00:04"], [67528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67529,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [67530,"APV7344097","2025-03-11T00:00:00",2025,3,573100,"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 ",8163.09,"2026-07-12T22:00:04"], [67531,"0007355095","2025-03-27T00:00:00",2025,3,519722,"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",56.29,"2026-07-12T22:00:04"], [67532,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",11203.12,"2026-07-12T22:00:04"], [67533,"APV7321208","2025-02-07T00:00:00",2025,3,546002,"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 ",32.01,"2026-07-12T22:00:04"], [67534,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [67535,"APV7310890","2025-01-23T00:00:00",2025,3,539107,"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 ",3015.0,"2026-07-12T22:00:04"], [67536,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",7239.81,"2026-07-12T22:00:04"], [67537,"APV7319747","2025-02-04T00:00:00",2025,3,539025,"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 ",354.58,"2026-07-12T22:00:04"], [67538,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",665.73,"2026-07-12T22:00:04"], [67539,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67540,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [67541,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",15.0,"2026-07-12T22:00:04"], [67542,"APV7313937","2025-01-28T00:00:00",2025,3,541018,"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 ",695.42,"2026-07-12T22:00:04"], [67543,"HCM7311631","2025-01-29T00:00:00",2025,3,518800,"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"], [67544,"0007358063","2025-03-31T00:00:00",2025,3,652130,"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"], [67545,"0007335763","2025-02-27T00:00:00",2025,3,518796,"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",0.19,"2026-07-12T22:00:04"], [67546,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [67547,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [67548,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [67549,"0007315759","2025-01-30T00:00:00",2025,3,518901,"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",0.52,"2026-07-12T22:00:04"], [67550,"HCM7311686","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [67551,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [67552,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",56.58,"2026-07-12T22:00:04"], [67553,"0007335711","2025-03-03T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [67554,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [67555,"0007315690","2025-02-08T00:00:00",2025,3,652370,"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",64.18,"2026-07-12T22:00:04"], [67556,"HCM7320749","2025-02-12T00:00:00",2025,3,510101,"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",1839.18,"2026-07-12T22:00:04"], [67557,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [67558,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [67559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [67560,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [67561,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",224.0,"2026-07-12T22:00:04"], [67562,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [67563,"APV7313893","2025-01-28T00:00:00",2025,3,521004,"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"], [67564,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",330.99,"2026-07-12T22:00:04"], [67565,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [67566,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [67567,"HCM7342042","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",396.6,"2026-07-12T22:00:04"], [67568,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",524.08,"2026-07-12T22:00:04"], [67569,"APV7313893","2025-01-28T00:00:00",2025,3,543020,"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 ",193.34,"2026-07-12T22:00:04"], [67570,"HCM7351259","2025-03-26T00:00:00",2025,3,516002,"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",626.0,"2026-07-12T22:00:04"], [67571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [67572,"0007307213","2025-01-15T00:00:00",2025,3,510101,"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",55.93,"2026-07-12T22:00:04"], [67573,"HCM7320790","2025-02-12T00:00:00",2025,3,519006,"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",72.0,"2026-07-12T22:00:04"], [67574,"APV7324860","2025-02-13T00:00:00",2025,3,531030,"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 ",544.5,"2026-07-12T22:00:04"], [67575,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",2.77,"2026-07-12T22:00:04"], [67576,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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",14.33,"2026-07-12T22:00:04"], [67577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [67578,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [67579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [67580,"HCM7311693","2025-01-29T00:00:00",2025,3,518796,"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"], [67581,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [67582,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67583,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",2791.56,"2026-07-12T22:00:04"], [67584,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67585,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",2680.8,"2026-07-12T22:00:04"], [67586,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"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"], [67587,"APV7356384","2025-03-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",10022.6,"2026-07-12T22:00:04"], [67588,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1202.8,"2026-07-12T22:00:04"], [67589,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",856.38,"2026-07-12T22:00:04"], [67590,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [67591,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [67592,"APV7324120","2025-02-11T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",23719.08,"2026-07-12T22:00:04"], [67593,"0007331076","2025-02-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [67594,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [67595,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"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",516.98,"2026-07-12T22:00:04"], [67596,"HCM7351205","2025-03-26T00:00:00",2025,3,518161,"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",10777.05,"2026-07-12T22:00:04"], [67597,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [67598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",529.73,"2026-07-12T22:00:04"], [67599,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [67600,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",3572.92,"2026-07-12T22:00:04"], [67601,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",916.96,"2026-07-12T22:00:04"], [67602,"0007313604","2025-01-28T00:00:00",2025,3,518901,"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",1.23,"2026-07-12T22:00:04"], [67603,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1716.15,"2026-07-12T22:00:04"], [67604,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.24,"2026-07-12T22:00:04"], [67605,"0007358066","2025-03-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [67606,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [67607,"0007328176","2025-02-01T00:00:00",2025,3,652072,"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"], [67608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67609,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [67610,"0007348733","2025-03-18T00:00:00",2025,3,518911,"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",-0.79,"2026-07-12T22:00:04"], [67611,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [67612,"0007315690","2025-02-08T00:00:00",2025,3,652393,"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",22.51,"2026-07-12T22:00:04"], [67613,"APV7329522","2025-02-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",878.39,"2026-07-12T22:00:04"], [67614,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [67615,"0007314607","2025-01-29T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-78522.43,"2026-07-12T22:00:04"], [67616,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY ",1421.02,"2026-07-12T22:00:04"], [67617,"0007299247","2025-01-03T00:00:00",2025,3,516002,"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",151.35,"2026-07-12T22:00:04"], [67618,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [67619,"APV7327626","2025-02-18T00:00:00",2025,3,547020,"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 ",10.64,"2026-07-12T22:00:04"], [67620,"0007335873","2025-02-27T00:00:00",2025,3,519503,"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",1.48,"2026-07-12T22:00:04"], [67621,"0007319522","2025-02-05T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67622,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [67623,"0007355990","2025-03-28T00:00:00",2025,3,518796,"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",-71.34,"2026-07-12T22:00:04"], [67624,"HCM7342082","2025-03-12T00:00:00",2025,3,518606,"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",8.28,"2026-07-12T22:00:04"], [67625,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [67626,"0007335873","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",9.91,"2026-07-12T22:00:04"], [67627,"APV7324852","2025-02-13T00:00:00",2025,3,538921,"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 ",3080.0,"2026-07-12T22:00:04"], [67628,"0007335726","2025-02-28T00:00:00",2025,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.81,"2026-07-12T22:00:04"], [67629,"HCM7311631","2025-01-29T00:00:00",2025,3,510101,"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"], [67630,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67631,"APV7319632","2025-02-05T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060048","CITY OF CRAWFORDSVILLE ",5267.39,"2026-07-12T22:00:04"], [67632,"0007337008","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [67633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67634,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",4790.98,"2026-07-12T22:00:04"], [67635,"0007328176","2025-02-01T00:00:00",2025,3,546018,"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",0.01,"2026-07-12T22:00:04"], [67636,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [67637,"0007343996","2025-03-10T00:00:00",2025,3,652151,"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"], [67638,"0007352218","2025-03-24T00:00:00",2025,3,659290,"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",0.0,"2026-07-12T22:00:04"], [67639,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.3,"2026-07-12T22:00:04"], [67640,"EXV7306017","2025-01-10T00:00:00",2025,3,595520,"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"], [67641,"HCM7303505","2025-01-15T00:00:00",2025,3,517003,"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",2443.07,"2026-07-12T22:00:04"], [67642,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [67643,"0007300863","2025-01-07T00:00:00",2025,3,532010,"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"], [67644,"0007345811","2025-03-12T00:00:00",2025,3,517005,"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",1939.38,"2026-07-12T22:00:04"], [67645,"APV7323041","2025-02-11T00:00:00",2025,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",4698.03,"2026-07-12T22:00:04"], [67646,"APV7325583","2025-02-14T00:00:00",2025,3,599112,"AdmOp-Advert-Gen",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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",603.75,"2026-07-12T22:00:04"], [67647,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",225.7,"2026-07-12T22:00:04"], [67648,"INV7318334","2025-02-03T00:00:00",2025,3,546002,"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"], [67649,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [67650,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",1.04,"2026-07-12T22:00:04"], [67651,"APV7325497","2025-02-14T00:00:00",2025,3,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",2070.4,"2026-07-12T22:00:04"], [67652,"HCM7320816","2025-02-12T00:00:00",2025,3,510101,"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",3639.75,"2026-07-12T22:00:04"], [67653,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67654,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [67655,"0007346578","2025-03-14T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [67656,"EXV7336625","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",71.48,"2026-07-12T22:00:04"], [67657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [67658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [67659,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",533.28,"2026-07-12T22:00:04"], [67660,"APV7307469","2025-01-16T00:00:00",2025,3,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057167","US BANK ",399.0,"2026-07-12T22:00:04"], [67661,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [67662,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67663,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.07,"2026-07-12T22:00:04"], [67664,"APV7301016","2025-01-07T00:00:00",2025,3,520202,"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 ",5986.9,"2026-07-12T22:00:04"], [67665,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1327.85,"2026-07-12T22:00:04"], [67666,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",301.79,"2026-07-12T22:00:04"], [67667,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [67668,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",41990.57,"2026-07-12T22:00:04"], [67669,"0007336993","2025-03-08T00:00:00",2025,3,659262,"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"], [67670,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [67671,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",193855.93,"2026-07-12T22:00:04"], [67672,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67673,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",181.35,"2026-07-12T22:00:04"], [67674,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67675,"0007326161","2025-02-17T00:00:00",2025,3,518606,"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",-1.77,"2026-07-12T22:00:04"], [67676,"0007355080","2025-03-27T00:00:00",2025,3,518800,"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",11.45,"2026-07-12T22:00:04"], [67677,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [67678,"APV7311969","2025-01-24T00:00:00",2025,3,520104,"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 ",521.19,"2026-07-12T22:00:04"], [67679,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [67680,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67681,"0007332925","2025-02-26T00:00:00",2025,3,517003,"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",146.8,"2026-07-12T22:00:04"], [67682,"EXV7312426","2025-01-22T00:00:00",2025,3,595150,"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",238.38,"2026-07-12T22:00:04"], [67683,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",68.14,"2026-07-12T22:00:04"], [67684,"HCM7303522","2025-01-15T00:00:00",2025,3,518606,"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",209.88,"2026-07-12T22:00:04"], [67685,"APV7323105","2025-02-11T00:00:00",2025,3,539012,"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 ",0.0,"2026-07-12T22:00:04"], [67686,"0007311600","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",8.71,"2026-07-12T22:00:04"], [67687,"APV7316818","2025-01-31T00:00:00",2025,3,572100,"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 ",3995.0,"2026-07-12T22:00:04"], [67688,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [67689,"0007328176","2025-02-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [67690,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67691,"APV7321128","2025-02-07T00:00:00",2025,3,533041,"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 ",4.17,"2026-07-12T22:00:04"], [67692,"0007332968","2025-02-26T00:00:00",2025,3,518901,"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",0.24,"2026-07-12T22:00:04"], [67693,"0007347657","2025-03-17T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [67694,"0007355098","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.08,"2026-07-12T22:00:04"], [67695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [67696,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [67697,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [67698,"APV7334186","2025-02-27T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",671.95,"2026-07-12T22:00:04"], [67699,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387266","BORDEN HENRYVILLE SCHOO ",13063.38,"2026-07-12T22:00:04"], [67700,"0007306288","2025-01-15T00:00:00",2025,3,516005,"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",275.62,"2026-07-12T22:00:04"], [67701,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.33,"2026-07-12T22:00:04"], [67702,"0007320870","2025-02-07T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-8.51,"2026-07-12T22:00:04"], [67703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [67704,"0007355136","2025-03-27T00:00:00",2025,3,652157,"Misc. Telecom 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",0.0,"2026-07-12T22:00:04"], [67705,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [67706,"HCM7303516","2025-01-15T00:00:00",2025,3,517003,"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",807.34,"2026-07-12T22:00:04"], [67707,"APV7310186","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",5510.27,"2026-07-12T22:00:04"], [67708,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"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"], [67709,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",6119.6,"2026-07-12T22:00:04"], [67710,"0007321711","2025-02-10T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67711,"0007333852","2025-02-27T00:00:00",2025,3,659792,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67712,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [67713,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1078335.17,"2026-07-12T22:00:04"], [67714,"HCM7342042","2025-03-12T00:00:00",2025,3,510150,"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",625.96,"2026-07-12T22:00:04"], [67715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",369.93,"2026-07-12T22:00:04"], [67716,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1106.48,"2026-07-12T22:00:04"], [67717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",194.7,"2026-07-12T22:00:04"], [67718,"HCM7303477","2025-01-15T00:00:00",2025,3,516002,"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",508.93,"2026-07-12T22:00:04"], [67719,"0007335873","2025-02-27T00:00:00",2025,3,516005,"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",44.0,"2026-07-12T22:00:04"], [67720,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [67721,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67722,"APV7315961","2025-01-30T00:00:00",2025,3,531020,"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 ",1274.54,"2026-07-12T22:00:04"], [67723,"APV7308451","2025-01-17T00:00:00",2025,3,531010,"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. ",11776.79,"2026-07-12T22:00:04"], [67724,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [67725,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [67726,"APV7350545","2025-03-20T00:00:00",2025,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000342067","NATIONAL FUSION CENTER ASSOCIATION INC ",1785.0,"2026-07-12T22:00:04"], [67727,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [67728,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1372.63,"2026-07-12T22:00:04"], [67729,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [67730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",759.77,"2026-07-12T22:00:04"], [67731,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",24.08,"2026-07-12T22:00:04"], [67732,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [67733,"0007305336","2025-01-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-17834.45,"2026-07-12T22:00:04"], [67734,"APV7305714","2025-01-14T00:00:00",2025,3,538800,"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. ",26461.43,"2026-07-12T22:00:04"], [67735,"0007303422","2025-01-10T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [67736,"APV7334257","2025-02-27T00:00:00",2025,3,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000021225","FASTENAL COMPANY ",140.1,"2026-07-12T22:00:04"], [67737,"APV7304714","2025-01-13T00:00:00",2025,3,531010,"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 ",58140.0,"2026-07-12T22:00:04"], [67738,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67739,"0007306293","2025-01-15T00:00:00",2025,3,652393,"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",7.5,"2026-07-12T22:00:04"], [67740,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [67741,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",10942.13,"2026-07-12T22:00:04"], [67742,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [67743,"0007335726","2025-02-28T00:00:00",2025,3,652151,"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",0.04,"2026-07-12T22:00:04"], [67744,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",20462.03,"2026-07-12T22:00:04"], [67745,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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",2624.31,"2026-07-12T22:00:04"], [67746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",190.22,"2026-07-12T22:00:04"], [67747,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [67748,"0007321711","2025-02-10T00:00:00",2025,3,531027,"Prof Serv - Clerical",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67749,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [67750,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [67751,"0007328128","2025-02-19T00:00:00",2025,3,510150,"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",-73.0,"2026-07-12T22:00:04"], [67752,"HCM7342003","2025-03-12T00:00:00",2025,3,510201,"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",147940.35,"2026-07-12T22:00:04"], [67753,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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",98.59,"2026-07-12T22:00:04"], [67754,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [67755,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [67756,"APV7355509","2025-03-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",31605.2,"2026-07-12T22:00:04"], [67757,"APV7331114","2025-02-24T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",18448.28,"2026-07-12T22:00:04"], [67758,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67759,"0007300096","2025-01-08T00:00:00",2025,3,659302,"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",237.36,"2026-07-12T22:00:04"], [67760,"0007344913","2025-03-12T00:00:00",2025,3,517005,"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",122.39,"2026-07-12T22:00:04"], [67761,"HCM7342024","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.97,"2026-07-12T22:00:04"], [67762,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",234.0,"2026-07-12T22:00:04"], [67763,"0007302424","2025-01-09T00:00:00",2025,3,533041,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67764,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [67765,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",3793.36,"2026-07-12T22:00:04"], [67766,"0007335724","2025-02-28T00:00:00",2025,3,532010,"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",253.11,"2026-07-12T22:00:04"], [67767,"0007308100","2025-01-17T00:00:00",2025,3,510200,"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","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67768,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",225.88,"2026-07-12T22:00:04"], [67769,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [67770,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [67771,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",63171.48,"2026-07-12T22:00:04"], [67772,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000061473","HAMILTON COUNTY ",3515.67,"2026-07-12T22:00:04"], [67773,"0007311577","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.97,"2026-07-12T22:00:04"], [67774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1277.76,"2026-07-12T22:00:04"], [67775,"APV7327521","2025-02-18T00:00:00",2025,3,521002,"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 ",407.9,"2026-07-12T22:00:04"], [67776,"0007348732","2025-03-18T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1302.1,"2026-07-12T22:00:04"], [67778,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1187.03,"2026-07-12T22:00:04"], [67779,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",608.76,"2026-07-12T22:00:04"], [67780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",957.34,"2026-07-12T22:00:04"], [67781,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [67782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67783,"0007335725","2025-02-28T00:00:00",2025,3,652081,"Vizio Subscriptions",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",9.2,"2026-07-12T22:00:04"], [67784,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [67785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",320.29,"2026-07-12T22:00:04"], [67786,"APV7312193","2025-01-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",32099.36,"2026-07-12T22:00:04"], [67787,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [67788,"0007306320","2025-01-15T00:00:00",2025,3,517003,"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",-37.5,"2026-07-12T22:00:04"], [67789,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.23,"2026-07-12T22:00:04"], [67790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67791,"0007314640","2025-02-01T00:00:00",2025,3,546002,"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",24731.09,"2026-07-12T22:00:04"], [67792,"0007327253","2025-02-01T00:00:00",2025,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [67793,"0007306359","2025-01-15T00:00:00",2025,3,519722,"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",352.62,"2026-07-12T22:00:04"], [67794,"HCM7351216","2025-03-26T00:00:00",2025,3,518606,"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",14.88,"2026-07-12T22:00:04"], [67795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [67796,"EXV7340813","2025-03-05T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [67797,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"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 ",5156.98,"2026-07-12T22:00:04"], [67798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [67799,"HCM7351219","2025-03-26T00:00:00",2025,3,518800,"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",12.88,"2026-07-12T22:00:04"], [67800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",297.56,"2026-07-12T22:00:04"], [67801,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [67802,"0007292908","2025-01-08T00:00:00",2025,3,652072,"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",1098.35,"2026-07-12T22:00:04"], [67803,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426294","ALEISHA BIXLER ",707.5,"2026-07-12T22:00:04"], [67804,"EXV7314396","2025-01-28T00:00:00",2025,3,595150,"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",20.76,"2026-07-12T22:00:04"], [67805,"APV7317883","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",3290.0,"2026-07-12T22:00:04"], [67806,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [67807,"0007335763","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [67808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [67809,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6572.4,"2026-07-12T22:00:04"], [67810,"APV7309371","2025-01-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",12215.08,"2026-07-12T22:00:04"], [67811,"0007335724","2025-02-28T00:00:00",2025,3,520106,"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",0.27,"2026-07-12T22:00:04"], [67812,"HCM7303477","2025-01-15T00:00:00",2025,3,519722,"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",452.15,"2026-07-12T22:00:04"], [67813,"0007344741","2025-03-11T00:00:00",2025,3,517005,"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"], [67814,"0007355080","2025-03-27T00:00:00",2025,3,518800,"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",0.29,"2026-07-12T22:00:04"], [67815,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.93,"2026-07-12T22:00:04"], [67816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [67817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [67818,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [67819,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [67820,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",7208.5,"2026-07-12T22:00:04"], [67821,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",21.38,"2026-07-12T22:00:04"], [67822,"0007328176","2025-02-01T00:00:00",2025,3,595110,"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",0.01,"2026-07-12T22:00:04"], [67823,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [67824,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",277.45,"2026-07-12T22:00:04"], [67825,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [67826,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.34,"2026-07-12T22:00:04"], [67827,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"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",0.62,"2026-07-12T22:00:04"], [67828,"0007344924","2025-03-12T00:00:00",2025,3,592022,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67829,"APV7340431","2025-03-05T00:00:00",2025,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",5364.0,"2026-07-12T22:00:04"], [67830,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [67831,"0007316533","2025-02-03T00:00:00",2025,3,510150,"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"], [67832,"APV7323078","2025-02-11T00:00:00",2025,3,547042,"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 ",10482.07,"2026-07-12T22:00:04"], [67833,"0007325447","2025-02-14T00:00:00",2025,3,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2877.63,"2026-07-12T22:00:04"], [67834,"0007319471","2025-02-05T00:00:00",2025,3,518606,"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",-2.68,"2026-07-12T22:00:04"], [67835,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",3.41,"2026-07-12T22:00:04"], [67836,"APV7346073","2025-03-13T00:00:00",2025,3,531010,"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. ",279.0,"2026-07-12T22:00:04"], [67837,"APV7345272","2025-03-12T00:00:00",2025,3,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012140","ULINE INC ",594.94,"2026-07-12T22:00:04"], [67838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [67839,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3550.0,"2026-07-12T22:00:04"], [67840,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [67841,"APV7352443","2025-03-24T00:00:00",2025,3,545006,"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 ",75.86,"2026-07-12T22:00:04"], [67842,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1272.2,"2026-07-12T22:00:04"], [67843,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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",612.33,"2026-07-12T22:00:04"], [67844,"0007315681","2025-02-08T00:00:00",2025,3,659274,"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",8388.7,"2026-07-12T22:00:04"], [67845,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67846,"0007336968","2025-03-08T00:00:00",2025,3,652072,"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"], [67847,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1167.37,"2026-07-12T22:00:04"], [67848,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [67849,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67850,"0007356009","2025-03-28T00:00:00",2025,3,659270,"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",287.61,"2026-07-12T22:00:04"], [67851,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [67852,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",308.82,"2026-07-12T22:00:04"], [67853,"APV7304752","2025-01-13T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000056406","CITY OF GOSHEN ",12556.9,"2026-07-12T22:00:04"], [67854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",194.7,"2026-07-12T22:00:04"], [67855,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",609.3,"2026-07-12T22:00:04"], [67856,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",73.47,"2026-07-12T22:00:04"], [67857,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [67858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67859,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",22.74,"2026-07-12T22:00:04"], [67860,"0007315755","2025-02-08T00:00:00",2025,3,652081,"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",24.5,"2026-07-12T22:00:04"], [67861,"0007303358","2025-01-01T00:00:00",2025,3,652370,"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",1208.82,"2026-07-12T22:00:04"], [67862,"0007322734","2025-02-11T00:00:00",2025,3,516002,"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",86.13,"2026-07-12T22:00:04"], [67863,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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"], [67864,"APV7305651","2025-01-14T00:00:00",2025,3,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",380.0,"2026-07-12T22:00:04"], [67865,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [67866,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"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 ",36733.75,"2026-07-12T22:00:04"], [67867,"HCM7351178","2025-03-26T00:00:00",2025,3,519722,"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",467.24,"2026-07-12T22:00:04"], [67868,"0007333863","2025-02-27T00:00:00",2025,3,518800,"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",0.01,"2026-07-12T22:00:04"], [67869,"0007355136","2025-03-27T00:00:00",2025,3,652051,"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",0.87,"2026-07-12T22:00:04"], [67870,"APV7326467","2025-02-17T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000432723","FLOTEC INC ",12320.0,"2026-07-12T22:00:04"], [67871,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [67872,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67873,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",2593.87,"2026-07-12T22:00:04"], [67874,"0007322734","2025-02-11T00:00:00",2025,3,518800,"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"], [67875,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [67876,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-07-12T22:00:04"], [67877,"HCM7330158","2025-02-26T00:00:00",2025,3,518800,"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",0.6,"2026-07-12T22:00:04"], [67878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",730.13,"2026-07-12T22:00:04"], [67879,"HCM7320749","2025-02-12T00:00:00",2025,3,518901,"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",0.22,"2026-07-12T22:00:04"], [67880,"HCM7320814","2025-02-12T00:00:00",2025,3,518796,"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"], [67881,"0007312724","2025-01-27T00:00:00",2025,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5355.69,"2026-07-12T22:00:04"], [67882,"0007328176","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",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"], [67883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",301.79,"2026-07-12T22:00:04"], [67884,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [67885,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",237.8,"2026-07-12T22:00:04"], [67886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67887,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [67888,"APV7304762","2025-01-13T00:00:00",2025,3,531037,"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 ",0.0,"2026-07-12T22:00:04"], [67889,"0007305384","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.27,"2026-07-12T22:00:04"], [67890,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.21,"2026-07-12T22:00:04"], [67891,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [67892,"0007313615","2025-02-01T00:00:00",2025,3,517005,"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",7440.72,"2026-07-12T22:00:04"], [67893,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1109.79,"2026-07-12T22:00:04"], [67894,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [67895,"APV7310890","2025-01-23T00:00:00",2025,3,599042,"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 ",23.0,"2026-07-12T22:00:04"], [67896,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"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",78.8,"2026-07-12T22:00:04"], [67897,"0007355061","2025-03-27T00:00:00",2025,3,652393,"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",0.0,"2026-07-12T22:00:04"], [67898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",264.37,"2026-07-12T22:00:04"], [67899,"APV7324044","2025-02-12T00:00:00",2025,3,590110,"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"], [67900,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",836.62,"2026-07-12T22:00:04"], [67901,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [67902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67903,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1798.25,"2026-07-12T22:00:04"], [67904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67905,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [67906,"HCM7351156","2025-03-26T00:00:00",2025,3,519006,"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",55.05,"2026-07-12T22:00:04"], [67907,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1808.9,"2026-07-12T22:00:04"], [67908,"APV7298502","2025-01-02T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000063898","ADAMS COUNTY ",59316.0,"2026-07-12T22:00:04"], [67909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [67910,"HCM7320749","2025-02-12T00:00:00",2025,3,519722,"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",133.39,"2026-07-12T22:00:04"], [67911,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",17647.89,"2026-07-12T22:00:04"], [67912,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"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",60.13,"2026-07-12T22:00:04"], [67913,"APV7299596","2025-01-03T00:00:00",2025,3,519810,"Temp Staffing Individual",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000369074","CHADWICK OFFUTT-GILLENWATER ",250.0,"2026-07-12T22:00:04"], [67914,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [67915,"APV7332301","2025-02-25T00:00:00",2025,3,531080,"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 ",20200.0,"2026-07-12T22:00:04"], [67916,"APV7310049","2025-01-22T00:00:00",2025,3,531038,"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 ",3075.6,"2026-07-12T22:00:04"], [67917,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [67918,"0007317440","2025-01-31T00:00:00",2025,3,659262,"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",77.12,"2026-07-12T22:00:04"], [67919,"0007323734","2025-02-12T00:00:00",2025,3,583120,"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",0.0,"2026-07-12T22:00:04"], [67920,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"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",0.05,"2026-07-12T22:00:04"], [67921,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-12T22:00:04"], [67922,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",1649.56,"2026-07-12T22:00:04"], [67923,"0007300177","2025-01-06T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.68,"2026-07-12T22:00:04"], [67924,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [67925,"0007335780","2025-03-03T00:00:00",2025,3,510150,"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",673.7,"2026-07-12T22:00:04"], [67926,"HCM7342024","2025-03-12T00:00:00",2025,3,516002,"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",76.19,"2026-07-12T22:00:04"], [67927,"0007337113","2025-02-27T00:00:00",2025,3,519503,"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",8.86,"2026-07-12T22:00:04"], [67928,"APV7348142","2025-03-17T00:00:00",2025,3,580134,"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 ",29443.97,"2026-07-12T22:00:04"], [67929,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",25366.0,"2026-07-12T22:00:04"], [67930,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67931,"HCM7351217","2025-03-26T00:00:00",2025,3,517003,"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",466.08,"2026-07-12T22:00:04"], [67932,"0007315546","2025-02-08T00:00:00",2025,3,652331,"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"], [67933,"APV7303790","2025-01-10T00:00:00",2025,3,599042,"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 ",400.0,"2026-07-12T22:00:04"], [67934,"APV7304770","2025-01-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",23.34,"2026-07-12T22:00:04"], [67935,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",350.43,"2026-07-12T22:00:04"], [67936,"EXV7337658","2025-02-04T00:00:00",2025,3,595570,"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",54.0,"2026-07-12T22:00:04"], [67937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67938,"APV7307518","2025-01-16T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",2741.0,"2026-07-12T22:00:04"], [67939,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",301.79,"2026-07-12T22:00:04"], [67940,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1914.78,"2026-07-12T22:00:04"], [67941,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2228.54,"2026-07-12T22:00:04"], [67942,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"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",3.9,"2026-07-12T22:00:04"], [67943,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [67944,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [67945,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"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. ",34312.49,"2026-07-12T22:00:04"], [67946,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [67947,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [67948,"HCM7303509","2025-01-15T00:00:00",2025,3,519722,"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",978.95,"2026-07-12T22:00:04"], [67949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.46,"2026-07-12T22:00:04"], [67950,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",219.03,"2026-07-12T22:00:04"], [67951,"APV7331337","2025-02-24T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",454.28,"2026-07-12T22:00:04"], [67952,"APV7302772","2025-01-09T00:00:00",2025,3,531010,"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 ",20414.68,"2026-07-12T22:00:04"], [67953,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [67954,"0007321790","2025-02-01T00:00:00",2025,3,544044,"Inf Main-Draft/Engineer",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [67955,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.09,"2026-07-12T22:00:04"], [67956,"HCM7311633","2025-01-29T00:00:00",2025,3,519006,"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",20.42,"2026-07-12T22:00:04"], [67957,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1513.18,"2026-07-12T22:00:04"], [67958,"0007346599","2025-03-12T00:00:00",2025,3,518796,"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"], [67959,"HCM7303455","2025-01-15T00:00:00",2025,3,510150,"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",2538.82,"2026-07-12T22:00:04"], [67960,"0007322772","2025-02-12T00:00:00",2025,3,519503,"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",2.1,"2026-07-12T22:00:04"], [67961,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",925.48,"2026-07-12T22:00:04"], [67962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67963,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67964,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [67965,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [67966,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [67967,"0007335710","2025-03-03T00:00:00",2025,3,545006,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67968,"0007311583","2025-01-24T00:00:00",2025,3,517005,"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"], [67969,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [67970,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"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",181.4,"2026-07-12T22:00:04"], [67971,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",4932.25,"2026-07-12T22:00:04"], [67972,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",2257.35,"2026-07-12T22:00:04"], [67973,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [67974,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [67975,"0007333862","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [67976,"HCM7351179","2025-03-26T00:00:00",2025,3,519006,"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",35.39,"2026-07-12T22:00:04"], [67977,"APV7316821","2025-01-31T00:00:00",2025,3,573100,"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 ",57864.92,"2026-07-12T22:00:04"], [67978,"0007354195","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",43.4,"2026-07-12T22:00:04"], [67979,"0007328176","2025-02-01T00:00:00",2025,3,539027,"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"], [67980,"0007327361","2025-02-18T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [67981,"0007332970","2025-02-26T00:00:00",2025,3,519006,"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",71.83,"2026-07-12T22:00:04"], [67982,"0007308059","2025-01-17T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [67983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.02,"2026-07-12T22:00:04"], [67984,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [67985,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",510.58,"2026-07-12T22:00:04"], [67986,"APV7343051","2025-03-10T00:00:00",2025,3,573100,"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 ",25501.79,"2026-07-12T22:00:04"], [67987,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",691.18,"2026-07-12T22:00:04"], [67988,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [67989,"0007328176","2025-02-01T00:00:00",2025,3,519503,"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",0.04,"2026-07-12T22:00:04"], [67990,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",300.52,"2026-07-12T22:00:04"], [67991,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [67992,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67993,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [67994,"APH7312488","2025-01-24T00:00:00",2025,3,580244,"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",-31.68,"2026-07-12T22:00:04"], [67995,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",233.64,"2026-07-12T22:00:04"], [67996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [67997,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [67998,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",40951.1,"2026-07-12T22:00:04"], [67999,"HCM7330256","2025-02-26T00:00:00",2025,3,518606,"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",91.74,"2026-07-12T22:00:04"], [68000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [68001,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [68002,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [68003,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68004,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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",76.98,"2026-07-12T22:00:04"], [68005,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1126.12,"2026-07-12T22:00:04"], [68006,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",403.49,"2026-07-12T22:00:04"], [68007,"HCM7320800","2025-02-12T00:00:00",2025,3,517003,"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",2134.18,"2026-07-12T22:00:04"], [68008,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110468","LINTON-STOCKTON SCHOOL CORP ",2021.5,"2026-07-12T22:00:04"], [68009,"APV7328458","2025-02-19T00:00:00",2025,3,538922,"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 ",1860.0,"2026-07-12T22:00:04"], [68010,"APV7308307","2025-01-17T00:00:00",2025,3,520202,"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 ",406.86,"2026-07-12T22:00:04"], [68011,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [68012,"APV7332330","2025-02-25T00:00:00",2025,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",55.0,"2026-07-12T22:00:04"], [68013,"APV7324121","2025-02-12T00:00:00",2025,3,551170,"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. ",5972.68,"2026-07-12T22:00:04"], [68014,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68015,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",754.13,"2026-07-12T22:00:04"], [68016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",337.64,"2026-07-12T22:00:04"], [68017,"APV7313087","2025-01-27T00:00:00",2025,3,531010,"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. ",17467.04,"2026-07-12T22:00:04"], [68018,"0007315752","2025-01-30T00:00:00",2025,3,517003,"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"], [68019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [68020,"HCM7311677","2025-01-29T00:00:00",2025,3,510201,"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"], [68021,"APV7298494","2025-01-02T00:00:00",2025,3,541006,"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 ",208.23,"2026-07-12T22:00:04"], [68022,"0007311785","2025-01-24T00:00:00",2025,3,533019,"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",14.91,"2026-07-12T22:00:04"], [68023,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",1577.85,"2026-07-12T22:00:04"], [68024,"APV7310068","2025-01-22T00:00:00",2025,3,541033,"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","0000399887","THE BOAT PLACE INC ",58.05,"2026-07-12T22:00:04"], [68025,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1271.31,"2026-07-12T22:00:04"], [68026,"APV7310890","2025-01-23T00:00:00",2025,3,543010,"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 ",324.0,"2026-07-12T22:00:04"], [68027,"APV7304752","2025-01-13T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",7207.9,"2026-07-12T22:00:04"], [68028,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",662.76,"2026-07-12T22:00:04"], [68030,"HCM7351216","2025-03-26T00:00:00",2025,3,516005,"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",7.17,"2026-07-12T22:00:04"], [68031,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [68032,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [68033,"0007355095","2025-03-27T00:00:00",2025,3,519006,"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",11.78,"2026-07-12T22:00:04"], [68034,"0007325472","2025-02-14T00:00:00",2025,3,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",800.53,"2026-07-12T22:00:04"], [68036,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68037,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68038,"APV7329522","2025-02-20T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",25494.04,"2026-07-12T22:00:04"], [68039,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 ",115.0,"2026-07-12T22:00:04"], [68040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68041,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",323.46,"2026-07-12T22:00:04"], [68042,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [68043,"EXV7343762","2025-03-05T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.97,"2026-07-12T22:00:04"], [68044,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [68045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",511.47,"2026-07-12T22:00:04"], [68046,"0007329108","2025-02-20T00:00:00",2025,3,659304,"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"], [68047,"0007316494","2025-01-31T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [68048,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [68049,"0007300853","2025-01-07T00:00:00",2025,3,516002,"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",682.14,"2026-07-12T22:00:04"], [68050,"0007344913","2025-03-12T00:00:00",2025,3,517005,"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",548.06,"2026-07-12T22:00:04"], [68051,"HCM7351256","2025-03-26T00:00:00",2025,3,518796,"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",6.29,"2026-07-12T22:00:04"], [68052,"APV7298463","2025-01-02T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",99.88,"2026-07-12T22:00:04"], [68053,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",45.16,"2026-07-12T22:00:04"], [68054,"APV7348844","2025-03-18T00:00:00",2025,3,573100,"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 ",12547.15,"2026-07-12T22:00:04"], [68055,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68056,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7557.74,"2026-07-12T22:00:04"], [68057,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1803.75,"2026-07-12T22:00:04"], [68058,"0007355136","2025-03-27T00:00:00",2025,3,652072,"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",317.16,"2026-07-12T22:00:04"], [68059,"0007300853","2025-01-07T00:00:00",2025,3,517005,"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",901.51,"2026-07-12T22:00:04"], [68060,"APV7331285","2025-02-24T00:00:00",2025,3,555539,"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","0000059177","DANNEMILLER ENTERPRISES INC ",599.99,"2026-07-12T22:00:04"], [68061,"HCM7351208","2025-03-26T00:00:00",2025,3,518901,"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",153.36,"2026-07-12T22:00:04"], [68062,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68063,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [68064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68065,"HCM7303477","2025-01-15T00:00:00",2025,3,518406,"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",66.8,"2026-07-12T22:00:04"], [68066,"0007310640","2025-01-01T00:00:00",2025,3,652110,"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",749.68,"2026-07-12T22:00:04"], [68067,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.73,"2026-07-12T22:00:04"], [68068,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",6437.43,"2026-07-12T22:00:04"], [68069,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",986.35,"2026-07-12T22:00:04"], [68070,"APV7327614","2025-02-18T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [68071,"APV7324860","2025-02-13T00:00:00",2025,3,531030,"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 ",875.0,"2026-07-12T22:00:04"], [68072,"0007320918","2025-02-07T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [68073,"0007336987","2025-03-08T00:00:00",2025,3,652393,"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",37.5,"2026-07-12T22:00:04"], [68074,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",2881.25,"2026-07-12T22:00:04"], [68075,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [68076,"0007327253","2025-02-01T00:00:00",2025,3,519240,"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",94.3,"2026-07-12T22:00:04"], [68077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1637.48,"2026-07-12T22:00:04"], [68078,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [68079,"0007326196","2025-02-17T00:00:00",2025,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [68080,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [68081,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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",75.0,"2026-07-12T22:00:04"], [68082,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",658.19,"2026-07-12T22:00:04"], [68083,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1335.83,"2026-07-12T22:00:04"], [68084,"APV7343235","2025-03-10T00:00:00",2025,3,520106,"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 ",116.23,"2026-07-12T22:00:04"], [68085,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [68086,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [68087,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68088,"EXV7322554","2025-02-07T00:00:00",2025,3,595110,"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",108.68,"2026-07-12T22:00:04"], [68089,"0007358067","2025-03-31T00:00:00",2025,3,652081,"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",0.25,"2026-07-12T22:00:04"], [68090,"APV7335127","2025-02-28T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",81482.1,"2026-07-12T22:00:04"], [68091,"0007356009","2025-03-28T00:00:00",2025,3,653090,"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",185.42,"2026-07-12T22:00:04"], [68092,"0007317432","2025-01-31T00:00:00",2025,3,595594,"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",0.0,"2026-07-12T22:00:04"], [68093,"0007335798","2025-02-27T00:00:00",2025,3,518606,"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",0.53,"2026-07-12T22:00:04"], [68094,"0007324569","2025-02-13T00:00:00",2025,3,652157,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68095,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [68096,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1049.07,"2026-07-12T22:00:04"], [68097,"0007355104","2025-03-27T00:00:00",2025,3,510101,"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",145305.49,"2026-07-12T22:00:04"], [68098,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [68099,"EXV7337655","2025-03-03T00:00:00",2025,3,595110,"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",222.49,"2026-07-12T22:00:04"], [68100,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"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"], [68101,"HCM7341983","2025-03-12T00:00:00",2025,3,510101,"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",3684.73,"2026-07-12T22:00:04"], [68102,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [68103,"HCM7311698","2025-01-29T00:00:00",2025,3,516002,"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",2399.03,"2026-07-12T22:00:04"], [68104,"APV7345199","2025-03-12T00:00:00",2025,3,520206,"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 ",682.47,"2026-07-12T22:00:04"], [68105,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",301.79,"2026-07-12T22:00:04"], [68106,"HCM7303516","2025-01-15T00:00:00",2025,3,516005,"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",5125.54,"2026-07-12T22:00:04"], [68107,"APV7336323","2025-03-03T00:00:00",2025,3,581020,"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 ",4523.28,"2026-07-12T22:00:04"], [68108,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [68109,"APV7331406","2025-02-24T00:00:00",2025,3,580144,"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"], [68110,"0007335724","2025-02-28T00:00:00",2025,3,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",102.79,"2026-07-12T22:00:04"], [68111,"0007336993","2025-03-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [68112,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68113,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68114,"APV7317881","2025-02-03T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000054897","HENRY COUNTY ",20300.0,"2026-07-12T22:00:04"], [68115,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411901","KELLIE SCHUTTE ",797.57,"2026-07-12T22:00:04"], [68116,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",13.0,"2026-07-12T22:00:04"], [68117,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",476.84,"2026-07-12T22:00:04"], [68118,"HCM7320810","2025-02-12T00:00:00",2025,3,516002,"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",256.71,"2026-07-12T22:00:04"], [68119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",271.6,"2026-07-12T22:00:04"], [68120,"APV7321106","2025-02-07T00:00:00",2025,3,532024,"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"], [68121,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",47.04,"2026-07-12T22:00:04"], [68122,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68123,"0007344983","2025-03-12T00:00:00",2025,3,583120,"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",3945.62,"2026-07-12T22:00:04"], [68124,"0007301516","2025-01-08T00:00:00",2025,3,518800,"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"], [68125,"0007292911","2025-01-08T00:00:00",2025,3,652331,"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",119.76,"2026-07-12T22:00:04"], [68126,"APV7301072","2025-01-06T00:00:00",2025,3,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.03,"2026-07-12T22:00:04"], [68127,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [68128,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",233.64,"2026-07-12T22:00:04"], [68129,"0007330074","2025-02-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19503.7,"2026-07-12T22:00:04"], [68130,"HCM7330178","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [68131,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",38981.14,"2026-07-12T22:00:04"], [68132,"APV7306591","2025-01-15T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [68133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [68134,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",99848.01,"2026-07-12T22:00:04"], [68135,"HCM7303555","2025-01-15T00:00:00",2025,3,517003,"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",9.77,"2026-07-12T22:00:04"], [68136,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [68137,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68138,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",2.14,"2026-07-12T22:00:04"], [68139,"0007302398","2025-01-09T00:00:00",2025,3,659900,"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",-35.14,"2026-07-12T22:00:04"], [68140,"0007314636","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",4.57,"2026-07-12T22:00:04"], [68141,"0007317491","2025-02-03T00:00:00",2025,3,510150,"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",197.31,"2026-07-12T22:00:04"], [68142,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [68143,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",82350.93,"2026-07-12T22:00:04"], [68144,"0007300805","2025-01-07T00:00:00",2025,3,519006,"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",-4.98,"2026-07-12T22:00:04"], [68145,"0007315476","2025-01-30T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",-41.44,"2026-07-12T22:00:04"], [68146,"0007322734","2025-02-11T00:00:00",2025,3,516005,"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",52.04,"2026-07-12T22:00:04"], [68147,"APV7307263","2025-01-15T00:00:00",2025,3,591035,"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 ",1.03,"2026-07-12T22:00:04"], [68148,"APV7330462","2025-02-21T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [68149,"0007336987","2025-03-08T00:00:00",2025,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [68150,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",782.63,"2026-07-12T22:00:04"], [68151,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",194.7,"2026-07-12T22:00:04"], [68152,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",17.06,"2026-07-12T22:00:04"], [68153,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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"], [68154,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",712.29,"2026-07-12T22:00:04"], [68155,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [68156,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68157,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",3690.59,"2026-07-12T22:00:04"], [68158,"0007343955","2025-03-11T00:00:00",2025,3,519006,"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"], [68159,"APV7322260","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",828.16,"2026-07-12T22:00:04"], [68160,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [68161,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",500.57,"2026-07-12T22:00:04"], [68162,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1167.37,"2026-07-12T22:00:04"], [68163,"0007301609","2025-01-08T00:00:00",2025,3,652081,"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"], [68164,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",7.4,"2026-07-12T22:00:04"], [68165,"0007346719","2025-03-14T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [68167,"EXV7357798","2025-03-01T00:00:00",2025,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",42.69,"2026-07-12T22:00:04"], [68168,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [68169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2934.41,"2026-07-12T22:00:04"], [68170,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [68171,"HCM7311697","2025-01-29T00:00:00",2025,3,510101,"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",1629.87,"2026-07-12T22:00:04"], [68172,"EXV7328845","2025-02-14T00:00:00",2025,3,595110,"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",5.65,"2026-07-12T22:00:04"], [68173,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",7942.07,"2026-07-12T22:00:04"], [68174,"0007336968","2025-03-08T00:00:00",2025,3,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",142.0,"2026-07-12T22:00:04"], [68175,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",863.5,"2026-07-12T22:00:04"], [68176,"HCM7303452","2025-01-15T00:00:00",2025,3,518800,"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",1.19,"2026-07-12T22:00:04"], [68177,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",36.0,"2026-07-12T22:00:04"], [68178,"APV7313755","2025-01-28T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000052218","HOWARD COUNTY ",2106.56,"2026-07-12T22:00:04"], [68179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68180,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [68181,"0007312760","2025-01-27T00:00:00",2025,3,659900,"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"], [68182,"0007355136","2025-03-27T00:00:00",2025,3,659270,"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",0.45,"2026-07-12T22:00:04"], [68183,"APV7357433","2025-03-31T00:00:00",2025,3,580110,"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 ",4291.89,"2026-07-12T22:00:04"], [68184,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [68185,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",25.59,"2026-07-12T22:00:04"], [68186,"HCM7330222","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",10.94,"2026-07-12T22:00:04"], [68187,"0007324594","2025-02-12T00:00:00",2025,3,510150,"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"], [68188,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [68189,"0007332109","2025-02-26T00:00:00",2025,3,517003,"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",2.67,"2026-07-12T22:00:04"], [68190,"0007310640","2025-01-01T00:00:00",2025,3,572605,"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"," ","General Ledger Entry",-2910.74,"2026-07-12T22:00:04"], [68191,"APV7357433","2025-03-31T00:00:00",2025,3,580110,"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 ",4003.23,"2026-07-12T22:00:04"], [68192,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [68193,"APV7336307","2025-03-03T00:00:00",2025,3,572605,"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 ",10723.34,"2026-07-12T22:00:04"], [68194,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",811.56,"2026-07-12T22:00:04"], [68195,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",17390.78,"2026-07-12T22:00:04"], [68196,"0007320677","2025-02-07T00:00:00",2025,3,572604,"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"," ","General Ledger Entry",-17997.85,"2026-07-12T22:00:04"], [68197,"0007317438","2025-01-31T00:00:00",2025,3,520212,"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",165.17,"2026-07-12T22:00:04"], [68198,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",289.51,"2026-07-12T22:00:04"], [68199,"0007298005","2025-01-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [68200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",330.99,"2026-07-12T22:00:04"], [68201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",233.64,"2026-07-12T22:00:04"], [68202,"0007328134","2025-02-01T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","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",0.15,"2026-07-12T22:00:04"], [68203,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [68204,"APV7329516","2025-02-20T00:00:00",2025,3,531037,"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 ",83303.77,"2026-07-12T22:00:04"], [68205,"HCM7342017","2025-03-12T00:00:00",2025,3,510150,"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",6494.24,"2026-07-12T22:00:04"], [68206,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",1023.17,"2026-07-12T22:00:04"], [68207,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",5599.38,"2026-07-12T22:00:04"], [68208,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",122.99,"2026-07-12T22:00:04"], [68209,"0007355080","2025-03-27T00:00:00",2025,3,519503,"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",1.12,"2026-07-12T22:00:04"], [68210,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [68211,"0007306357","2025-01-15T00:00:00",2025,3,510101,"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",-3007.68,"2026-07-12T22:00:04"], [68212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68213,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68214,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",124.23,"2026-07-12T22:00:04"], [68215,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [68216,"APV7342306","2025-03-06T00:00:00",2025,3,531010,"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 ",82371.0,"2026-07-12T22:00:04"], [68217,"HCM7351178","2025-03-26T00:00:00",2025,3,518161,"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",119681.97,"2026-07-12T22:00:04"], [68218,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",19.84,"2026-07-12T22:00:04"], [68219,"0007335745","2025-03-03T00:00:00",2025,3,519722,"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",990.52,"2026-07-12T22:00:04"], [68220,"APV7301890","2025-01-08T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",45.04,"2026-07-12T22:00:04"], [68221,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",11225.66,"2026-07-12T22:00:04"], [68222,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [68223,"HCM7351157","2025-03-26T00:00:00",2025,3,519503,"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"], [68224,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",619.47,"2026-07-12T22:00:04"], [68225,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-12T22:00:04"], [68226,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [68227,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",749.59,"2026-07-12T22:00:04"], [68228,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",8482.53,"2026-07-12T22:00:04"], [68229,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [68230,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [68231,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [68232,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",2.75,"2026-07-12T22:00:04"], [68233,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375161","ELIZABETH KOTULSKI ",496.27,"2026-07-12T22:00:04"], [68234,"HCM7351222","2025-03-26T00:00:00",2025,3,517003,"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"], [68235,"APV7337292","2025-03-04T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000054546","BUTLER UNIV ",175833.49,"2026-07-12T22:00:04"], [68236,"0007314640","2025-02-01T00:00:00",2025,3,519503,"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",33757.19,"2026-07-12T22:00:04"], [68237,"0007323734","2025-02-12T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68238,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",86.4,"2026-07-12T22:00:04"], [68239,"0007322824","2025-02-12T00:00:00",2025,3,518800,"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",1.96,"2026-07-12T22:00:04"], [68240,"APV7350549","2025-03-20T00:00:00",2025,3,520104,"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 ",44.11,"2026-07-12T22:00:04"], [68241,"APV7298614","2025-01-02T00:00:00",2025,3,538155,"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 ",65880.05,"2026-07-12T22:00:04"], [68242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [68243,"APV7337400","2025-03-04T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",174540.67,"2026-07-12T22:00:04"], [68244,"0007335707","2025-03-03T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [68245,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68246,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [68247,"0007335763","2025-02-27T00:00:00",2025,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5407.75,"2026-07-12T22:00:04"], [68248,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [68249,"APV7349897","2025-03-19T00:00:00",2025,3,547139,"SpOp - Law Enforce Non-Ammo",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000221416","AXON ENTERPRISE ",58113.45,"2026-07-12T22:00:04"], [68250,"HCM7341978","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",13.72,"2026-07-12T22:00:04"], [68251,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",878.8,"2026-07-12T22:00:04"], [68252,"0007311562","2025-01-01T00:00:00",2025,3,599036,"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",34.05,"2026-07-12T22:00:04"], [68253,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1226.25,"2026-07-12T22:00:04"], [68254,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [68255,"0007332888","2025-02-26T00:00:00",2025,3,583120,"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",22369.03,"2026-07-12T22:00:04"], [68256,"0007350407","2025-03-20T00:00:00",2025,3,759900,"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",14957.72,"2026-07-12T22:00:04"], [68257,"0007323785","2025-02-12T00:00:00",2025,3,518161,"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",-288.06,"2026-07-12T22:00:04"], [68258,"HCM7320803","2025-02-12T00:00:00",2025,3,517005,"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",2720.48,"2026-07-12T22:00:04"], [68259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [68260,"0007305417","2025-01-15T00:00:00",2025,3,510101,"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",4599.63,"2026-07-12T22:00:04"], [68261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",851.72,"2026-07-12T22:00:04"], [68262,"0007333853","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [68263,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1752.3,"2026-07-12T22:00:04"], [68264,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2183.73,"2026-07-12T22:00:04"], [68265,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68266,"0007327253","2025-02-01T00:00:00",2025,3,531037,"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",652.69,"2026-07-12T22:00:04"], [68267,"0007346599","2025-03-12T00:00:00",2025,3,516002,"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",2347.22,"2026-07-12T22:00:04"], [68268,"APV7312843","2025-01-27T00:00:00",2025,3,531010,"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 ",120.5,"2026-07-12T22:00:04"], [68269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [68270,"0007325431","2025-02-14T00:00:00",2025,3,595530,"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",-12113.12,"2026-07-12T22:00:04"], [68271,"0007310640","2025-01-01T00:00:00",2025,3,652130,"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",14.93,"2026-07-12T22:00:04"], [68272,"EXV7318268","2025-02-03T00:00:00",2025,3,595110,"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",280.64,"2026-07-12T22:00:04"], [68273,"0007348688","2025-03-18T00:00:00",2025,3,539035,"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"], [68274,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [68275,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",16999.97,"2026-07-12T22:00:04"], [68276,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [68277,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [68278,"0007324689","2025-02-13T00:00:00",2025,3,516005,"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",-36.2,"2026-07-12T22:00:04"], [68279,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",40418.15,"2026-07-12T22:00:04"], [68280,"0007315681","2025-02-08T00:00:00",2025,3,652370,"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",53.49,"2026-07-12T22:00:04"], [68281,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",972.95,"2026-07-12T22:00:04"], [68282,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [68283,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214668","BLUFFTON PHYSICIAN SERVICES ",14.0,"2026-07-12T22:00:04"], [68284,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [68285,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [68286,"APV7312193","2025-01-24T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",364625.58,"2026-07-12T22:00:04"], [68287,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [68288,"0007327253","2025-02-01T00:00:00",2025,3,659213,"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",0.64,"2026-07-12T22:00:04"], [68289,"APV7318849","2025-02-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",63636.36,"2026-07-12T22:00:04"], [68290,"APV7336383","2025-03-03T00:00:00",2025,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",199713.22,"2026-07-12T22:00:04"], [68291,"0007306359","2025-01-15T00:00:00",2025,3,517003,"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",41.15,"2026-07-12T22:00:04"], [68292,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1536.99,"2026-07-12T22:00:04"], [68293,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1101.92,"2026-07-12T22:00:04"], [68294,"APV7349944","2025-03-19T00:00:00",2025,3,538155,"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 ",63790.22,"2026-07-12T22:00:04"], [68295,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"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",0.45,"2026-07-12T22:00:04"], [68296,"0007329097","2025-02-20T00:00:00",2025,3,580132,"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",6421.09,"2026-07-12T22:00:04"], [68297,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3100.99,"2026-07-12T22:00:04"], [68298,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [68299,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [68300,"HCM7311686","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",69.6,"2026-07-12T22:00:04"], [68301,"0007306236","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-1.01,"2026-07-12T22:00:04"], [68302,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"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 ",1409.82,"2026-07-12T22:00:04"], [68303,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",21.76,"2026-07-12T22:00:04"], [68304,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68305,"HCM7342032","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",461.91,"2026-07-12T22:00:04"], [68306,"HCM7342024","2025-03-12T00:00:00",2025,3,518796,"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",7.26,"2026-07-12T22:00:04"], [68307,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [68308,"0007300096","2025-01-08T00:00:00",2025,3,659270,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [68309,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",275.03,"2026-07-12T22:00:04"], [68310,"APV7333371","2025-02-26T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000057167","US BANK ",467.96,"2026-07-12T22:00:04"], [68311,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [68312,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",194.7,"2026-07-12T22:00:04"], [68313,"APV7313016","2025-01-27T00:00:00",2025,3,547012,"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 ",3822.42,"2026-07-12T22:00:04"], [68314,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",4069.11,"2026-07-12T22:00:04"], [68315,"HCM7303555","2025-01-15T00:00:00",2025,3,510150,"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",42190.23,"2026-07-12T22:00:04"], [68316,"0007352215","2025-03-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",-7.95,"2026-07-12T22:00:04"], [68317,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [68318,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68319,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",38.56,"2026-07-12T22:00:04"], [68320,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [68321,"HCM7303555","2025-01-15T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",791.04,"2026-07-12T22:00:04"], [68322,"APV7343303","2025-03-10T00:00:00",2025,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000021225","FASTENAL COMPANY ",1460.0,"2026-07-12T22:00:04"], [68323,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",9.81,"2026-07-12T22:00:04"], [68324,"APV7349033","2025-03-18T00:00:00",2025,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",110.0,"2026-07-12T22:00:04"], [68325,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.02,"2026-07-12T22:00:04"], [68326,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1096.29,"2026-07-12T22:00:04"], [68327,"0007327325","2025-02-18T00:00:00",2025,3,519503,"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",0.95,"2026-07-12T22:00:04"], [68328,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68329,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1126.46,"2026-07-12T22:00:04"], [68330,"0007335816","2025-02-27T00:00:00",2025,3,518796,"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",14.62,"2026-07-12T22:00:04"], [68331,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"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",342.02,"2026-07-12T22:00:04"], [68332,"APV7314011","2025-01-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",17808.0,"2026-07-12T22:00:04"], [68333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [68334,"HCM7311694","2025-01-29T00:00:00",2025,3,519503,"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",56.95,"2026-07-12T22:00:04"], [68335,"0007328134","2025-02-01T00:00:00",2025,3,595110,"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",1.43,"2026-07-12T22:00:04"], [68336,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7688.27,"2026-07-12T22:00:04"], [68337,"APV7328485","2025-02-19T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000203810","PORTER COUNTY CONVENTION RECREATION ",31095.13,"2026-07-12T22:00:04"], [68338,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [68339,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [68340,"EXV7330766","2025-02-21T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.08,"2026-07-12T22:00:04"], [68341,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",0.22,"2026-07-12T22:00:04"], [68342,"APV7317883","2025-02-03T00:00:00",2025,3,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",2900.0,"2026-07-12T22:00:04"], [68343,"APV7314923","2025-01-29T00:00:00",2025,3,541016,"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 ",3137.92,"2026-07-12T22:00:04"], [68344,"APV7299534","2025-01-02T00:00:00",2025,3,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",38.4,"2026-07-12T22:00:04"], [68345,"0007332033","2025-02-26T00:00:00",2025,3,519006,"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",65.66,"2026-07-12T22:00:04"], [68346,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [68347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",841.18,"2026-07-12T22:00:04"], [68348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68349,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",863.89,"2026-07-12T22:00:04"], [68350,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [68351,"0007355079","2025-03-27T00:00:00",2025,3,583120,"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",12797.88,"2026-07-12T22:00:04"], [68352,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [68353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",286.86,"2026-07-12T22:00:04"], [68354,"APV7311053","2025-01-23T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",20305.6,"2026-07-12T22:00:04"], [68355,"0007345751","2025-03-13T00:00:00",2025,3,516005,"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",-1.48,"2026-07-12T22:00:04"], [68356,"APV7313025","2025-01-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [68357,"0007316573","2025-01-29T00:00:00",2025,3,518796,"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"], [68358,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [68359,"HCM7351195","2025-03-26T00:00:00",2025,3,519503,"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"], [68360,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [68361,"APV7336383","2025-03-03T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",400899.7,"2026-07-12T22:00:04"], [68362,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1904.75,"2026-07-12T22:00:04"], [68363,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",864.08,"2026-07-12T22:00:04"], [68364,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68365,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [68366,"0007329259","2025-02-20T00:00:00",2025,3,583120,"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",-141.05,"2026-07-12T22:00:04"], [68367,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [68368,"HCM7320803","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [68369,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1798.25,"2026-07-12T22:00:04"], [68370,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68371,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [68372,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [68373,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",330.99,"2026-07-12T22:00:04"], [68374,"APV7336323","2025-03-03T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399034","DERRICK LEE ",206.5,"2026-07-12T22:00:04"], [68375,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",560.47,"2026-07-12T22:00:04"], [68376,"0007343955","2025-03-11T00:00:00",2025,3,518161,"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",3.41,"2026-07-12T22:00:04"], [68377,"HCM7342007","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [68378,"0007307210","2025-01-16T00:00:00",2025,3,541002,"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"], [68379,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68380,"0007321711","2025-02-10T00:00:00",2025,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68381,"0007331076","2025-02-24T00:00:00",2025,3,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68382,"ARD7345461","2025-03-12T00:00:00",2025,3,581090,"CASE 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",-27.0,"2026-07-12T22:00:04"], [68383,"HCM7342042","2025-03-12T00:00:00",2025,3,516005,"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",140.2,"2026-07-12T22:00:04"], [68384,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [68385,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [68386,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [68387,"0007312675","2025-01-27T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",75.01,"2026-07-12T22:00:04"], [68388,"HCM7341981","2025-03-12T00:00:00",2025,3,518606,"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"], [68389,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [68390,"0007323781","2025-02-12T00:00:00",2025,3,517003,"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",0.43,"2026-07-12T22:00:04"], [68391,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [68392,"HCM7320810","2025-02-12T00:00:00",2025,3,518161,"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",937.39,"2026-07-12T22:00:04"], [68393,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [68394,"0007307169","2025-01-16T00:00:00",2025,3,518161,"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",0.6,"2026-07-12T22:00:04"], [68395,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [68396,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [68397,"APV7320944","2025-02-07T00:00:00",2025,3,532022,"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"], [68398,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [68399,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [68400,"APV7353486","2025-03-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",6616.68,"2026-07-12T22:00:04"], [68401,"0007335763","2025-02-27T00:00:00",2025,3,516002,"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",1.12,"2026-07-12T22:00:04"], [68402,"0007311761","2025-01-24T00:00:00",2025,3,572605,"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"], [68403,"0007348685","2025-03-18T00:00:00",2025,3,592023,"AdmOp-CMIA 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",83364.0,"2026-07-12T22:00:04"], [68404,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",576.41,"2026-07-12T22:00:04"], [68405,"HCM7330256","2025-02-26T00:00:00",2025,3,510101,"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",85910.88,"2026-07-12T22:00:04"], [68406,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",748.32,"2026-07-12T22:00:04"], [68407,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [68408,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.23,"2026-07-12T22:00:04"], [68409,"APV7326559","2025-02-17T00:00:00",2025,3,546002,"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 ",1.32,"2026-07-12T22:00:04"], [68410,"0007357135","2025-03-31T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [68411,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",528.53,"2026-07-12T22:00:04"], [68412,"0007307191","2025-01-16T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [68413,"0007349613","2025-03-19T00:00:00",2025,3,518161,"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",1259.9,"2026-07-12T22:00:04"], [68414,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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. ",557.7,"2026-07-12T22:00:04"], [68415,"0007310640","2025-01-01T00:00:00",2025,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [68416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68417,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68418,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",947.02,"2026-07-12T22:00:04"], [68419,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [68420,"0007325472","2025-02-14T00:00:00",2025,3,547044,"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",0.0,"2026-07-12T22:00:04"], [68421,"0007318654","2025-02-04T00:00:00",2025,3,517003,"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",-1.52,"2026-07-12T22:00:04"], [68422,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [68423,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",753.45,"2026-07-12T22:00:04"], [68425,"0007328251","2025-02-19T00:00:00",2025,3,659355,"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"], [68426,"HCM7330219","2025-02-26T00:00:00",2025,3,518901,"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"], [68427,"APV7322167","2025-02-10T00:00:00",2025,3,599036,"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"], [68428,"APV7325629","2025-02-14T00:00:00",2025,3,531010,"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 ",14587.22,"2026-07-12T22:00:04"], [68429,"HCM7303457","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.85,"2026-07-12T22:00:04"], [68430,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [68431,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [68432,"0007346668","2025-03-14T00:00:00",2025,3,518800,"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"], [68433,"0007332109","2025-02-26T00:00:00",2025,3,510150,"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",1770.05,"2026-07-12T22:00:04"], [68434,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"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",1275.43,"2026-07-12T22:00:04"], [68435,"HCM7351218","2025-03-26T00:00:00",2025,3,518800,"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",0.14,"2026-07-12T22:00:04"], [68436,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-07-12T22:00:04"], [68437,"APV7310080","2025-01-22T00:00:00",2025,3,539048,"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 ",2520.0,"2026-07-12T22:00:04"], [68438,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",0.16,"2026-07-12T22:00:04"], [68439,"0007314676","2025-01-29T00:00:00",2025,3,510150,"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"], [68440,"APV7317883","2025-02-03T00:00:00",2025,3,533004,"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"], [68441,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [68442,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",367.38,"2026-07-12T22:00:04"], [68443,"APV7351552","2025-03-21T00:00:00",2025,3,573100,"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 ",9412.47,"2026-07-12T22:00:04"], [68444,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",54627.42,"2026-07-12T22:00:04"], [68445,"APV7313147","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",171899.44,"2026-07-12T22:00:04"], [68446,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",39837.24,"2026-07-12T22:00:04"], [68447,"HCM7341983","2025-03-12T00:00:00",2025,3,517005,"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",39.92,"2026-07-12T22:00:04"], [68448,"0007336996","2025-03-08T00:00:00",2025,3,652131,"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",44.44,"2026-07-12T22:00:04"], [68449,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [68450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",233.64,"2026-07-12T22:00:04"], [68451,"0007337114","2025-03-04T00:00:00",2025,3,531036,"Prof Serv - Drivers",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",14527.5,"2026-07-12T22:00:04"], [68452,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",55.6,"2026-07-12T22:00:04"], [68453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [68454,"0007302415","2025-01-09T00:00:00",2025,3,654320,"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",19.98,"2026-07-12T22:00:04"], [68455,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",754.14,"2026-07-12T22:00:04"], [68456,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.66,"2026-07-12T22:00:04"], [68457,"APV7345178","2025-03-12T00:00:00",2025,3,531030,"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 ","0000121813","HOOSIER UPLANDS ECONOMIC ",300.0,"2026-07-12T22:00:04"], [68458,"0007327253","2025-02-01T00:00:00",2025,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [68459,"APV7325608","2025-02-14T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-07-12T22:00:04"], [68460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [68461,"0007309095","2025-01-21T00:00:00",2025,3,518161,"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",40169.36,"2026-07-12T22:00:04"], [68462,"APV7337298","2025-03-04T00:00:00",2025,3,547113,"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 ",96.71,"2026-07-12T22:00:04"], [68463,"0007343984","2025-03-11T00:00:00",2025,3,653090,"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",109.08,"2026-07-12T22:00:04"], [68464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [68465,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",980.0,"2026-07-12T22:00:04"], [68466,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"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",5.69,"2026-07-12T22:00:04"], [68467,"0007337032","2025-03-08T00:00:00",2025,3,652081,"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",49.0,"2026-07-12T22:00:04"], [68468,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196930","NORWELL COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [68469,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",662.76,"2026-07-12T22:00:04"], [68470,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68471,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68472,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",335133.99,"2026-07-12T22:00:04"], [68473,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68474,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [68475,"0007355104","2025-03-27T00:00:00",2025,3,519722,"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",1756.05,"2026-07-12T22:00:04"], [68476,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",7266.69,"2026-07-12T22:00:04"], [68477,"APV7316821","2025-01-31T00:00:00",2025,3,573100,"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 ",21083.73,"2026-07-12T22:00:04"], [68478,"0007349613","2025-03-19T00:00:00",2025,3,518161,"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",474.99,"2026-07-12T22:00:04"], [68479,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [68480,"APV7330274","2025-02-21T00:00:00",2025,3,571100,"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 ",3278.26,"2026-07-12T22:00:04"], [68481,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1932.23,"2026-07-12T22:00:04"], [68482,"APV7352495","2025-03-20T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",5673.75,"2026-07-12T22:00:04"], [68483,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [68484,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",18.17,"2026-07-12T22:00:04"], [68485,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",9436.36,"2026-07-12T22:00:04"], [68486,"0007332986","2025-02-26T00:00:00",2025,3,652072,"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",534.39,"2026-07-12T22:00:04"], [68487,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",51872.26,"2026-07-12T22:00:04"], [68488,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2999.95,"2026-07-12T22:00:04"], [68489,"APV7341381","2025-03-05T00:00:00",2025,3,572605,"GR-Personal 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 ",13163.57,"2026-07-12T22:00:04"], [68490,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7006.57,"2026-07-12T22:00:04"], [68491,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",764.61,"2026-07-12T22:00:04"], [68492,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-12T22:00:04"], [68493,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [68494,"0007327253","2025-02-01T00:00:00",2025,3,515004,"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",7.45,"2026-07-12T22:00:04"], [68495,"0007330966","2025-02-24T00:00:00",2025,3,580132,"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",18695.84,"2026-07-12T22:00:04"], [68496,"HCM7311612","2025-01-29T00:00:00",2025,3,510101,"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",15283.74,"2026-07-12T22:00:04"], [68497,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"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 ",127.61,"2026-07-12T22:00:04"], [68498,"EXV7328839","2025-02-11T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [68499,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68500,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [68501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [68502,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68504,"APV7343360","2025-03-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426965","VIRGINIA LINDQUIST ",1441.96,"2026-07-12T22:00:04"], [68505,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.53,"2026-07-12T22:00:04"], [68506,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [68507,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [68508,"0007332977","2025-02-26T00:00:00",2025,3,510201,"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",18.48,"2026-07-12T22:00:04"], [68509,"HCM7330165","2025-02-26T00:00:00",2025,3,516002,"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",158.67,"2026-07-12T22:00:04"], [68510,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",2483.31,"2026-07-12T22:00:04"], [68511,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [68512,"APC7330513","2025-02-21T00:00:00",2025,3,580110,"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 ",-340.72,"2026-07-12T22:00:04"], [68513,"APV7314972","2025-01-28T00:00:00",2025,3,572605,"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 ",2693.62,"2026-07-12T22:00:04"], [68514,"0007350301","2025-03-20T00:00:00",2025,3,580160,"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",26332.29,"2026-07-12T22:00:04"], [68515,"HCM7311700","2025-01-29T00:00:00",2025,3,518800,"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",111.3,"2026-07-12T22:00:04"], [68516,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",16467.32,"2026-07-12T22:00:04"], [68517,"HCM7303558","2025-01-15T00:00:00",2025,3,518901,"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",4.02,"2026-07-12T22:00:04"], [68518,"APV7298463","2025-01-02T00:00:00",2025,3,520106,"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 ",3128.06,"2026-07-12T22:00:04"], [68519,"0007325431","2025-02-14T00:00:00",2025,3,539022,"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"," ","General Ledger Entry",-2025.0,"2026-07-12T22:00:04"], [68520,"0007332986","2025-02-26T00:00:00",2025,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",49.09,"2026-07-12T22:00:04"], [68521,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [68522,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108891","A STEP AHEAD PEDIATRIC THERAPY INC ",14.0,"2026-07-12T22:00:04"], [68523,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [68524,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",233.64,"2026-07-12T22:00:04"], [68525,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [68526,"0007311600","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",8.91,"2026-07-12T22:00:04"], [68527,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [68528,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",399.72,"2026-07-12T22:00:04"], [68529,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1627.66,"2026-07-12T22:00:04"], [68530,"HCM7311626","2025-01-29T00:00:00",2025,3,510200,"Supplemental 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",1250.0,"2026-07-12T22:00:04"], [68531,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",99716.9,"2026-07-12T22:00:04"], [68532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1359.98,"2026-07-12T22:00:04"], [68533,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",24738.53,"2026-07-12T22:00:04"], [68534,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3491.77,"2026-07-12T22:00:04"], [68535,"0007356065","2025-03-28T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [68536,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",14684.3,"2026-07-12T22:00:04"], [68537,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [68538,"HCM7342022","2025-03-12T00:00:00",2025,3,516005,"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",170.52,"2026-07-12T22:00:04"], [68539,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [68540,"0007300863","2025-01-07T00:00:00",2025,3,652375,"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"], [68541,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",7.61,"2026-07-12T22:00:04"], [68542,"0007332968","2025-02-26T00:00:00",2025,3,510101,"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",2748.37,"2026-07-12T22:00:04"], [68543,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [68544,"0007324592","2025-02-12T00:00:00",2025,3,519006,"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",1.34,"2026-07-12T22:00:04"], [68545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",269.6,"2026-07-12T22:00:04"], [68546,"0007318652","2025-02-04T00:00:00",2025,3,519006,"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",84.84,"2026-07-12T22:00:04"], [68547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68549,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [68550,"0007327253","2025-02-01T00:00:00",2025,3,599027,"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",0.07,"2026-07-12T22:00:04"], [68551,"0007349613","2025-03-19T00:00:00",2025,3,518796,"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",17.68,"2026-07-12T22:00:04"], [68552,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",391.43,"2026-07-12T22:00:04"], [68553,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",20.79,"2026-07-12T22:00:04"], [68554,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [68555,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [68556,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [68557,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [68558,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [68559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [68560,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [68561,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051009","OWEN COUNTY ",11050.0,"2026-07-12T22:00:04"], [68562,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",594.54,"2026-07-12T22:00:04"], [68563,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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",0.28,"2026-07-12T22:00:04"], [68564,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [68565,"0007345678","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",442.05,"2026-07-12T22:00:04"], [68566,"0007310640","2025-01-01T00:00:00",2025,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [68567,"APV7329455","2025-02-20T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000054893","MEMPHIS NET and TWINE CO INC ",977.25,"2026-07-12T22:00:04"], [68568,"0007315747","2025-01-30T00:00:00",2025,3,515004,"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",3402.05,"2026-07-12T22:00:04"], [68569,"0007237003","2025-01-01T00:00:00",2025,3,518901,"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",1.67,"2026-07-12T22:00:04"], [68570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.37,"2026-07-12T22:00:04"], [68571,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [68572,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [68573,"0007311577","2025-01-24T00:00:00",2025,3,518606,"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",0.5,"2026-07-12T22:00:04"], [68574,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",5287.46,"2026-07-12T22:00:04"], [68575,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-07-12T22:00:04"], [68576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68577,"0007328263","2025-02-19T00:00:00",2025,3,541010,"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",65.8,"2026-07-12T22:00:04"], [68578,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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"], [68579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [68580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [68581,"0007300096","2025-01-08T00:00:00",2025,3,652081,"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"], [68582,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",42892.12,"2026-07-12T22:00:04"], [68583,"APV7323051","2025-02-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [68584,"0007341170","2025-03-06T00:00:00",2025,3,580113,"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"], [68585,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [68586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [68587,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",252868.79,"2026-07-12T22:00:04"], [68588,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",54895.03,"2026-07-12T22:00:04"], [68589,"0007324592","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.42,"2026-07-12T22:00:04"], [68590,"0007302479","2025-01-09T00:00:00",2025,3,510150,"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",236.84,"2026-07-12T22:00:04"], [68591,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [68592,"HCM7342031","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",177.29,"2026-07-12T22:00:04"], [68593,"0007319471","2025-02-05T00:00:00",2025,3,519006,"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",20.17,"2026-07-12T22:00:04"], [68594,"APV7298494","2025-01-02T00:00:00",2025,3,595530,"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 ",270.0,"2026-07-12T22:00:04"], [68595,"APV7301040","2025-01-07T00:00:00",2025,3,541037,"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","0000006220","GENUINE PARTS COMPANY ",82.01,"2026-07-12T22:00:04"], [68596,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",39567.17,"2026-07-12T22:00:04"], [68597,"0007315474","2025-01-30T00:00:00",2025,3,516002,"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",13448.19,"2026-07-12T22:00:04"], [68598,"0007318602","2025-02-04T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",35.7,"2026-07-12T22:00:04"], [68599,"0007335873","2025-02-27T00:00:00",2025,3,519503,"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",23.82,"2026-07-12T22:00:04"], [68600,"0007355066","2025-03-27T00:00:00",2025,3,519503,"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",0.14,"2026-07-12T22:00:04"], [68601,"HCM7330256","2025-02-26T00:00:00",2025,3,518901,"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",0.5,"2026-07-12T22:00:04"], [68602,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [68603,"HCM7303484","2025-01-15T00:00:00",2025,3,516002,"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",297.54,"2026-07-12T22:00:04"], [68604,"0007335816","2025-02-27T00:00:00",2025,3,516005,"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",12.19,"2026-07-12T22:00:04"], [68605,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",131572.19,"2026-07-12T22:00:04"], [68606,"0007353043","2025-03-26T00:00:00",2025,3,518901,"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",0.26,"2026-07-12T22:00:04"], [68607,"0007300096","2025-01-08T00:00:00",2025,3,659264,"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",79.46,"2026-07-12T22:00:04"], [68608,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [68609,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [68610,"HCM7330158","2025-02-26T00:00:00",2025,3,519503,"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",0.5,"2026-07-12T22:00:04"], [68611,"0007335762","2025-03-03T00:00:00",2025,3,510150,"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",-263.17,"2026-07-12T22:00:04"], [68612,"0007355066","2025-03-27T00:00:00",2025,3,519722,"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",0.02,"2026-07-12T22:00:04"], [68613,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"Payroll 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",3392.07,"2026-07-12T22:00:04"], [68614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",522.89,"2026-07-12T22:00:04"], [68615,"0007343985","2025-03-11T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [68616,"0007314640","2025-02-01T00:00:00",2025,3,547122,"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",21.47,"2026-07-12T22:00:04"], [68617,"0007332899","2025-02-26T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [68618,"APV7334257","2025-02-27T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9.81,"2026-07-12T22:00:04"], [68619,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"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 ",8677.33,"2026-07-12T22:00:04"], [68620,"EXV7344623","2025-03-01T00:00:00",2025,3,595520,"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",78.0,"2026-07-12T22:00:04"], [68621,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",32632.79,"2026-07-12T22:00:04"], [68622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",287.96,"2026-07-12T22:00:04"], [68623,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68624,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [68625,"0007344036","2025-03-11T00:00:00",2025,3,519503,"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",-3.0,"2026-07-12T22:00:04"], [68626,"EXV7301364","2025-01-01T00:00:00",2025,3,595520,"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"], [68627,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",5089.12,"2026-07-12T22:00:04"], [68628,"0007355136","2025-03-27T00:00:00",2025,3,652370,"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",0.03,"2026-07-12T22:00:04"], [68629,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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 ",53.5,"2026-07-12T22:00:04"], [68630,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [68631,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",879.06,"2026-07-12T22:00:04"], [68632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68634,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [68635,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",104.43,"2026-07-12T22:00:04"], [68636,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",341.53,"2026-07-12T22:00:04"], [68637,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [68638,"HCM7351179","2025-03-26T00:00:00",2025,3,510101,"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",5204.63,"2026-07-12T22:00:04"], [68639,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [68640,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",5739.16,"2026-07-12T22:00:04"], [68641,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [68642,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",90000.0,"2026-07-12T22:00:04"], [68643,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",72727.1,"2026-07-12T22:00:04"], [68644,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",994.28,"2026-07-12T22:00:04"], [68645,"HCM7320810","2025-02-12T00:00:00",2025,3,517005,"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",701.25,"2026-07-12T22:00:04"], [68646,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68647,"0007322829","2025-02-12T00:00:00",2025,3,510101,"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",909.88,"2026-07-12T22:00:04"], [68648,"APV7351580","2025-03-21T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",259.44,"2026-07-12T22:00:04"], [68649,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"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",9.6,"2026-07-12T22:00:04"], [68650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",797.02,"2026-07-12T22:00:04"], [68651,"0007331056","2025-02-26T00:00:00",2025,3,515004,"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",-7449.92,"2026-07-12T22:00:04"], [68652,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68653,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"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",5.43,"2026-07-12T22:00:04"], [68654,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [68655,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",301.78,"2026-07-12T22:00:04"], [68656,"HCM7311686","2025-01-29T00:00:00",2025,3,517003,"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",678.76,"2026-07-12T22:00:04"], [68657,"0007321790","2025-02-01T00:00:00",2025,3,516005,"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",1002.42,"2026-07-12T22:00:04"], [68658,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",73.8,"2026-07-12T22:00:04"], [68659,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.22,"2026-07-12T22:00:04"], [68660,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",58.41,"2026-07-12T22:00:04"], [68661,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",28305.75,"2026-07-12T22:00:04"], [68662,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1993.28,"2026-07-12T22:00:04"], [68663,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",783.59,"2026-07-12T22:00:04"], [68664,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [68665,"HCM7351209","2025-03-26T00:00:00",2025,3,518606,"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",4.8,"2026-07-12T22:00:04"], [68666,"0007349579","2025-03-19T00:00:00",2025,3,583120,"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",1116.63,"2026-07-12T22:00:04"], [68667,"0007335816","2025-02-27T00:00:00",2025,3,518901,"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",0.05,"2026-07-12T22:00:04"], [68668,"HCM7303516","2025-01-15T00:00:00",2025,3,517003,"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",352.99,"2026-07-12T22:00:04"], [68669,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",2249.24,"2026-07-12T22:00:04"], [68670,"HCM7351216","2025-03-26T00:00:00",2025,3,519503,"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",7.0,"2026-07-12T22:00:04"], [68671,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",466.84,"2026-07-12T22:00:04"], [68672,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",532.9,"2026-07-12T22:00:04"], [68673,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [68674,"0007348808","2025-03-18T00:00:00",2025,3,518796,"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",4.03,"2026-07-12T22:00:04"], [68675,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [68676,"0007336993","2025-03-08T00:00:00",2025,3,659277,"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"], [68677,"0007314713","2025-01-29T00:00:00",2025,3,652370,"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",3.06,"2026-07-12T22:00:04"], [68678,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [68679,"0007301642","2025-01-01T00:00:00",2025,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",26.96,"2026-07-12T22:00:04"], [68680,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [68681,"ARD7316216","2025-01-30T00:00:00",2025,3,580120,"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",-12000.0,"2026-07-12T22:00:04"], [68682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [68683,"APV7317873","2025-02-03T00:00:00",2025,3,520204,"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 ",876.16,"2026-07-12T22:00:04"], [68684,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [68685,"APV7325007","2025-02-12T00:00:00",2025,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076420","SOUTHERN INDIANA DEVELOPMENT ",13200.0,"2026-07-12T22:00:04"], [68686,"0007327364","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [68687,"0007332086","2025-02-25T00:00:00",2025,3,519006,"Payroll Disability",400,"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",1.27,"2026-07-12T22:00:04"], [68688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [68689,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [68690,"0007307169","2025-01-16T00:00:00",2025,3,518901,"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",4.9,"2026-07-12T22:00:04"], [68691,"APV7317989","2025-02-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",2248.0,"2026-07-12T22:00:04"], [68692,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",761.58,"2026-07-12T22:00:04"], [68693,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"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",1320.75,"2026-07-12T22:00:04"], [68694,"APV7348092","2025-03-14T00:00:00",2025,3,573100,"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"], [68695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [68696,"EXV7300670","2025-01-06T00:00:00",2025,3,595110,"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",113.68,"2026-07-12T22:00:04"], [68697,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.5,"2026-07-12T22:00:04"], [68698,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",39.45,"2026-07-12T22:00:04"], [68699,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68700,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"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",31.09,"2026-07-12T22:00:04"], [68701,"0007312788","2025-01-15T00:00:00",2025,3,518800,"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",0.45,"2026-07-12T22:00:04"], [68702,"HCM7351209","2025-03-26T00:00:00",2025,3,517005,"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",650.94,"2026-07-12T22:00:04"], [68703,"0007304437","2025-01-13T00:00:00",2025,3,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",-242.0,"2026-07-12T22:00:04"], [68704,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.53,"2026-07-12T22:00:04"], [68705,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [68706,"0007355080","2025-03-27T00:00:00",2025,3,518161,"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",136.23,"2026-07-12T22:00:04"], [68707,"0007321790","2025-02-01T00:00:00",2025,3,544044,"Inf Main-Draft/Engineer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [68708,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",101669.71,"2026-07-12T22:00:04"], [68709,"0007333852","2025-02-27T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [68710,"0007321790","2025-02-01T00:00:00",2025,3,531037,"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",-9491.82,"2026-07-12T22:00:04"], [68711,"0007310640","2025-01-01T00:00:00",2025,3,659304,"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",1417.35,"2026-07-12T22:00:04"], [68712,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68713,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [68714,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [68715,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2057.14,"2026-07-12T22:00:04"], [68716,"0007298004","2025-01-08T00:00:00",2025,3,659287,"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"], [68717,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",573.39,"2026-07-12T22:00:04"], [68718,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [68719,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",713.77,"2026-07-12T22:00:04"], [68720,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [68721,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066541","ACUTE MEDICAL CARE, INC ",14.0,"2026-07-12T22:00:04"], [68722,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [68723,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",78.33,"2026-07-12T22:00:04"], [68724,"APV7313908","2025-01-28T00:00:00",2025,3,531030,"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 ",1200.0,"2026-07-12T22:00:04"], [68725,"ARD7310319","2025-01-22T00:00:00",2025,3,593018,"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",-108.0,"2026-07-12T22:00:04"], [68726,"HCM7320785","2025-02-12T00:00:00",2025,3,518796,"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",486.0,"2026-07-12T22:00:04"], [68727,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [68728,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68729,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [68730,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",23.0,"2026-07-12T22:00:04"], [68731,"HCM7341990","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",30.45,"2026-07-12T22:00:04"], [68732,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [68733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [68734,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",360.99,"2026-07-12T22:00:04"], [68735,"HCM7320749","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.33,"2026-07-12T22:00:04"], [68736,"APV7324964","2025-02-13T00:00:00",2025,3,531030,"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"], [68737,"APV7311053","2025-01-23T00:00:00",2025,3,571200,"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 ",2046.51,"2026-07-12T22:00:04"], [68738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",442.31,"2026-07-12T22:00:04"], [68739,"APV7332332","2025-02-25T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",1425.99,"2026-07-12T22:00:04"], [68740,"0007310716","2025-01-23T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [68741,"HCM7351256","2025-03-26T00:00:00",2025,3,518800,"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",1.14,"2026-07-12T22:00:04"], [68742,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [68743,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [68744,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1357.09,"2026-07-12T22:00:04"], [68745,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",383286.35,"2026-07-12T22:00:04"], [68746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.22,"2026-07-12T22:00:04"], [68747,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [68748,"APV7357504","2025-03-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",12759.05,"2026-07-12T22:00:04"], [68749,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",194.7,"2026-07-12T22:00:04"], [68750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68751,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [68752,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",27.12,"2026-07-12T22:00:04"], [68753,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [68754,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",7.65,"2026-07-12T22:00:04"], [68755,"APV7350591","2025-03-20T00:00:00",2025,3,599036,"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 ",1953.57,"2026-07-12T22:00:04"], [68756,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"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",25.48,"2026-07-12T22:00:04"], [68757,"APV7347052","2025-03-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",29734.4,"2026-07-12T22:00:04"], [68758,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [68759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [68760,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",772727.76,"2026-07-12T22:00:04"], [68761,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2683.17,"2026-07-12T22:00:04"], [68762,"0007315596","2025-01-30T00:00:00",2025,3,519722,"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",5121.36,"2026-07-12T22:00:04"], [68763,"0007354195","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",-22.3,"2026-07-12T22:00:04"], [68764,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",774.91,"2026-07-12T22:00:04"], [68765,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",221.96,"2026-07-12T22:00:04"], [68766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [68767,"0007314640","2025-02-01T00:00:00",2025,3,659101,"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",26.12,"2026-07-12T22:00:04"], [68768,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [68769,"APV7354475","2025-03-26T00:00:00",2025,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","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","0000079484","SCHOOL CITY OF MISHAWAKA ",550.0,"2026-07-12T22:00:04"], [68770,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"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",1.17,"2026-07-12T22:00:04"], [68771,"HCM7330219","2025-02-26T00:00:00",2025,3,518796,"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",0.74,"2026-07-12T22:00:04"], [68772,"HCM7320792","2025-02-12T00:00:00",2025,3,510101,"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",26302.75,"2026-07-12T22:00:04"], [68773,"0007335720","2025-02-28T00:00:00",2025,3,520106,"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",3.52,"2026-07-12T22:00:04"], [68774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [68775,"0007344931","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [68776,"0007333849","2025-02-27T00:00:00",2025,3,539041,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68777,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [68778,"APV7350676","2025-03-20T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",42223.62,"2026-07-12T22:00:04"], [68779,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68780,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [68781,"0007326196","2025-02-17T00:00:00",2025,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [68782,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",23662.94,"2026-07-12T22:00:04"], [68783,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - 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"], [68784,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [68785,"HCM7351222","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [68786,"0007355092","2025-03-27T00:00:00",2025,3,517005,"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",145.39,"2026-07-12T22:00:04"], [68787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [68788,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [68789,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",2291.59,"2026-07-12T22:00:04"], [68790,"HCM7303498","2025-01-15T00:00:00",2025,3,518161,"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",4526.62,"2026-07-12T22:00:04"], [68791,"APV7324923","2025-02-13T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",0.0,"2026-07-12T22:00:04"], [68792,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [68793,"0007316508","2025-01-29T00:00:00",2025,3,519006,"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",29.59,"2026-07-12T22:00:04"], [68794,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",2319.5,"2026-07-12T22:00:04"], [68795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.46,"2026-07-12T22:00:04"], [68796,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",0.03,"2026-07-12T22:00:04"], [68797,"0007302394","2025-01-01T00:00:00",2025,3,659262,"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",75.99,"2026-07-12T22:00:04"], [68798,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",65.37,"2026-07-12T22:00:04"], [68799,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-07-12T22:00:04"], [68800,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-07-12T22:00:04"], [68801,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",2.79,"2026-07-12T22:00:04"], [68802,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",11.75,"2026-07-12T22:00:04"], [68803,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [68804,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [68805,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.34,"2026-07-12T22:00:04"], [68806,"HCM7351176","2025-03-26T00:00:00",2025,3,510201,"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",9234.45,"2026-07-12T22:00:04"], [68807,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",50.52,"2026-07-12T22:00:04"], [68808,"0007311577","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",78.93,"2026-07-12T22:00:04"], [68809,"0007333876","2025-02-26T00:00:00",2025,3,518800,"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"], [68810,"APV7340436","2025-03-05T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",63636.36,"2026-07-12T22:00:04"], [68811,"0007315763","2025-01-30T00:00:00",2025,3,518901,"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",-0.14,"2026-07-12T22:00:04"], [68812,"0007327253","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",923.34,"2026-07-12T22:00:04"], [68813,"0007357160","2025-03-31T00:00:00",2025,3,518800,"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"], [68814,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [68815,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",0.32,"2026-07-12T22:00:04"], [68816,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [68817,"APV7324066","2025-02-12T00:00:00",2025,3,570010,"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 ",68035.94,"2026-07-12T22:00:04"], [68818,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [68819,"0007316508","2025-01-29T00:00:00",2025,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [68820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68821,"HCM7320744","2025-02-12T00:00:00",2025,3,510101,"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"], [68822,"HCM7311686","2025-01-29T00:00:00",2025,3,516005,"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",166.41,"2026-07-12T22:00:04"], [68823,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [68824,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",930.8,"2026-07-12T22:00:04"], [68825,"0007327325","2025-02-18T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",48.43,"2026-07-12T22:00:04"], [68826,"0007306315","2025-01-15T00:00:00",2025,3,517005,"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",2.67,"2026-07-12T22:00:04"], [68827,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",662.76,"2026-07-12T22:00:04"], [68828,"EXV7344651","2025-03-01T00:00:00",2025,3,595570,"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",72.0,"2026-07-12T22:00:04"], [68829,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68830,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",72.69,"2026-07-12T22:00:04"], [68831,"0007306236","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-5.62,"2026-07-12T22:00:04"], [68832,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.09,"2026-07-12T22:00:04"], [68833,"0007354189","2025-03-26T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40925.0,"2026-07-12T22:00:04"], [68834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [68835,"HCM7311734","2025-01-29T00:00:00",2025,3,518901,"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",1.18,"2026-07-12T22:00:04"], [68836,"0007315474","2025-01-30T00:00:00",2025,3,515004,"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",2081.78,"2026-07-12T22:00:04"], [68837,"0007327253","2025-02-01T00:00:00",2025,3,652079,"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",3.03,"2026-07-12T22:00:04"], [68838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",878.79,"2026-07-12T22:00:04"], [68839,"HCM7320746","2025-02-12T00:00:00",2025,3,516005,"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",204.37,"2026-07-12T22:00:04"], [68840,"0007316508","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.59,"2026-07-12T22:00:04"], [68841,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",3614.18,"2026-07-12T22:00:04"], [68842,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68843,"EXV7313378","2025-01-17T00:00:00",2025,3,595110,"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",129.76,"2026-07-12T22:00:04"], [68844,"EXV7348418","2025-03-04T00:00:00",2025,3,595550,"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",49.76,"2026-07-12T22:00:04"], [68845,"APV7308151","2025-01-17T00:00:00",2025,3,571904,"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 ",236.03,"2026-07-12T22:00:04"], [68846,"0007317439","2025-01-31T00:00:00",2025,3,652081,"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",2.2,"2026-07-12T22:00:04"], [68847,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [68848,"APV7324587","2025-02-13T00:00:00",2025,3,580144,"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"], [68849,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",46.44,"2026-07-12T22:00:04"], [68850,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68851,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",945.59,"2026-07-12T22:00:04"], [68852,"0007324572","2025-02-13T00:00:00",2025,3,548046,"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"], [68853,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [68854,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",8000.0,"2026-07-12T22:00:04"], [68855,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",60578.24,"2026-07-12T22:00:04"], [68856,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",1330.43,"2026-07-12T22:00:04"], [68857,"EXV7352830","2025-03-19T00:00:00",2025,3,595170,"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",10.17,"2026-07-12T22:00:04"], [68858,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",196349.1,"2026-07-12T22:00:04"], [68859,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",2.87,"2026-07-12T22:00:04"], [68860,"HCM7320851","2025-02-12T00:00:00",2025,3,518606,"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",98.74,"2026-07-12T22:00:04"], [68861,"0007358066","2025-03-31T00:00:00",2025,3,520104,"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",0.2,"2026-07-12T22:00:04"], [68862,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",795.42,"2026-07-12T22:00:04"], [68863,"APV7311059","2025-01-23T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",166299.63,"2026-07-12T22:00:04"], [68864,"0007332986","2025-02-26T00:00:00",2025,3,652156,"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",1.86,"2026-07-12T22:00:04"], [68865,"EXV7344623","2025-03-01T00:00:00",2025,3,595570,"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",54.0,"2026-07-12T22:00:04"], [68866,"0007351291","2025-03-21T00:00:00",2025,3,659260,"Physical Server Hosting",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"], [68867,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",2468.11,"2026-07-12T22:00:04"], [68868,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",839.19,"2026-07-12T22:00:04"], [68869,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",123.55,"2026-07-12T22:00:04"], [68870,"APV7301913","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",130340.72,"2026-07-12T22:00:04"], [68871,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1187.67,"2026-07-12T22:00:04"], [68872,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [68873,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [68874,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",597.33,"2026-07-12T22:00:04"], [68875,"0007308021","2025-01-01T00:00:00",2025,3,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.67,"2026-07-12T22:00:04"], [68876,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",705.2,"2026-07-12T22:00:04"], [68877,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",474.03,"2026-07-12T22:00:04"], [68878,"0007351139","2025-03-21T00:00:00",2025,3,652134,"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",50.19,"2026-07-12T22:00:04"], [68879,"0007328134","2025-02-01T00:00:00",2025,3,652081,"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",0.22,"2026-07-12T22:00:04"], [68880,"0007335716","2025-03-03T00:00:00",2025,3,531020,"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"," ","General Ledger Entry",-2341891.45,"2026-07-12T22:00:04"], [68881,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [68882,"APV7310097","2025-01-22T00:00:00",2025,3,555521,"Medical & laboratory equip",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","0000297401","TELEDYNE INSTRUMENTS INC ",20600.0,"2026-07-12T22:00:04"], [68883,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [68884,"APV7318913","2025-02-04T00:00:00",2025,3,531025,"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 ",6117.49,"2026-07-12T22:00:04"], [68885,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",960.26,"2026-07-12T22:00:04"], [68886,"0007315540","2025-02-08T00:00:00",2025,3,652081,"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"], [68887,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [68888,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-07-12T22:00:04"], [68889,"0007307161","2025-01-15T00:00:00",2025,3,519503,"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",44.47,"2026-07-12T22:00:04"], [68890,"APV7311969","2025-01-24T00:00:00",2025,3,547020,"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 ",332.94,"2026-07-12T22:00:04"], [68891,"0007330065","2025-02-21T00:00:00",2025,3,517003,"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"], [68892,"0007333913","2025-02-27T00:00:00",2025,3,652072,"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"], [68893,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",383.95,"2026-07-12T22:00:04"], [68894,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [68895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68896,"0007343955","2025-03-11T00:00:00",2025,3,518796,"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"], [68897,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [68898,"APV7349828","2025-03-19T00:00:00",2025,3,541006,"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 ",38.75,"2026-07-12T22:00:04"], [68899,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68900,"HCM7303555","2025-01-15T00:00:00",2025,3,516004,"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",1208.75,"2026-07-12T22:00:04"], [68901,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [68902,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",37.52,"2026-07-12T22:00:04"], [68903,"0007298092","2025-01-08T00:00:00",2025,3,652370,"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"], [68904,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4797.66,"2026-07-12T22:00:04"], [68905,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120808","PIONEER REGION SCHL CORP TREAS ",8396.28,"2026-07-12T22:00:04"], [68906,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",31.5,"2026-07-12T22:00:04"], [68907,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [68908,"0007335763","2025-02-27T00:00:00",2025,3,519503,"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",0.01,"2026-07-12T22:00:04"], [68909,"APV7343279","2025-03-10T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",1368.65,"2026-07-12T22:00:04"], [68910,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [68911,"HCM7303516","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",72.07,"2026-07-12T22:00:04"], [68912,"0007300096","2025-01-08T00:00:00",2025,3,653901,"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",1266.51,"2026-07-12T22:00:04"], [68913,"HCM7330165","2025-02-26T00:00:00",2025,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [68914,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [68915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68916,"HCM7342048","2025-03-12T00:00:00",2025,3,519722,"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",110.76,"2026-07-12T22:00:04"], [68917,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",558.3,"2026-07-12T22:00:04"], [68918,"0007301609","2025-01-08T00:00:00",2025,3,659264,"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",635.67,"2026-07-12T22:00:04"], [68919,"HCM7311693","2025-01-29T00:00:00",2025,3,518800,"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",0.36,"2026-07-12T22:00:04"], [68920,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",247.62,"2026-07-12T22:00:04"], [68921,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"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",768.18,"2026-07-12T22:00:04"], [68922,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",258.95,"2026-07-12T22:00:04"], [68923,"0007344919","2025-03-12T00:00:00",2025,3,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [68925,"0007335816","2025-02-27T00:00:00",2025,3,516005,"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",15.16,"2026-07-12T22:00:04"], [68926,"HCM7330152","2025-02-26T00:00:00",2025,3,519722,"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"], [68927,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [68928,"0007354195","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",34.76,"2026-07-12T22:00:04"], [68929,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"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",6.96,"2026-07-12T22:00:04"], [68930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [68931,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",15000.0,"2026-07-12T22:00:04"], [68932,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1046.18,"2026-07-12T22:00:04"], [68933,"EXV7328938","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",119.0,"2026-07-12T22:00:04"], [68934,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [68935,"APV7307585","2025-01-15T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",444718.08,"2026-07-12T22:00:04"], [68936,"0007237003","2025-01-01T00:00:00",2025,3,510101,"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",3379.02,"2026-07-12T22:00:04"], [68937,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",680.54,"2026-07-12T22:00:04"], [68938,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1086.42,"2026-07-12T22:00:04"], [68939,"APV7353486","2025-03-25T00:00:00",2025,3,548046,"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 ",4985.2,"2026-07-12T22:00:04"], [68940,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [68941,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [68942,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [68943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",561.52,"2026-07-12T22:00:04"], [68944,"HCM7330158","2025-02-26T00:00:00",2025,3,518901,"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",1.18,"2026-07-12T22:00:04"], [68945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [68946,"APV7333221","2025-02-26T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",51.38,"2026-07-12T22:00:04"], [68947,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"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"], [68948,"0007349613","2025-03-19T00:00:00",2025,3,519722,"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",2.27,"2026-07-12T22:00:04"], [68949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",317.46,"2026-07-12T22:00:04"], [68950,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",62537.18,"2026-07-12T22:00:04"], [68951,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",11650.0,"2026-07-12T22:00:04"], [68952,"0007301514","2025-01-08T00:00:00",2025,3,652331,"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",0.0,"2026-07-12T22:00:04"], [68953,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [68954,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"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",1669.03,"2026-07-12T22:00:04"], [68955,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",38.94,"2026-07-12T22:00:04"], [68956,"0007333773","2025-02-27T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [68957,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [68958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [68959,"0007305381","2025-01-14T00:00:00",2025,3,518796,"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",-7.74,"2026-07-12T22:00:04"], [68960,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",246.59,"2026-07-12T22:00:04"], [68961,"0007300096","2025-01-08T00:00:00",2025,3,659290,"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",85.0,"2026-07-12T22:00:04"], [68962,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",2150.51,"2026-07-12T22:00:04"], [68963,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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",0.04,"2026-07-12T22:00:04"], [68964,"HCM7342048","2025-03-12T00:00:00",2025,3,519503,"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"], [68965,"0007335798","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",135.27,"2026-07-12T22:00:04"], [68966,"APV7312978","2025-01-27T00:00:00",2025,3,520106,"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 ",609.41,"2026-07-12T22:00:04"], [68967,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [68968,"HCM7342082","2025-03-12T00:00:00",2025,3,516005,"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",11.23,"2026-07-12T22:00:04"], [68969,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",3955.02,"2026-07-12T22:00:04"], [68970,"APV7304696","2025-01-13T00:00:00",2025,3,599010,"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 ",41.59,"2026-07-12T22:00:04"], [68971,"APV7348844","2025-03-18T00:00:00",2025,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",35453.52,"2026-07-12T22:00:04"], [68972,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [68973,"HCM7330153","2025-02-26T00:00:00",2025,3,518901,"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"], [68974,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",194.7,"2026-07-12T22:00:04"], [68975,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",853.51,"2026-07-12T22:00:04"], [68976,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [68977,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",37585.81,"2026-07-12T22:00:04"], [68978,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",194.7,"2026-07-12T22:00:04"], [68979,"0007314601","2025-01-29T00:00:00",2025,3,517003,"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",146.8,"2026-07-12T22:00:04"], [68980,"EXV7345492","2025-03-12T00:00:00",2025,3,595150,"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",22.02,"2026-07-12T22:00:04"], [68981,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [68982,"0007305438","2025-01-14T00:00:00",2025,3,516005,"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",16.14,"2026-07-12T22:00:04"], [68983,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",169.92,"2026-07-12T22:00:04"], [68984,"0007355066","2025-03-27T00:00:00",2025,3,518800,"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"], [68985,"0007327253","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [68986,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [68987,"0007311577","2025-01-24T00:00:00",2025,3,516002,"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",76.98,"2026-07-12T22:00:04"], [68988,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",6448.51,"2026-07-12T22:00:04"], [68989,"APV7316871","2025-01-31T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350153","GINA CUSSEN ",1370.26,"2026-07-12T22:00:04"], [68990,"0007321790","2025-02-01T00:00:00",2025,3,518606,"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",129.94,"2026-07-12T22:00:04"], [68991,"APV7340419","2025-03-05T00:00:00",2025,3,590110,"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"], [68992,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1984.57,"2026-07-12T22:00:04"], [68993,"APV7322261","2025-02-10T00:00:00",2025,3,538155,"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 ",90585.95,"2026-07-12T22:00:04"], [68994,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [68995,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [68996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [68997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [68998,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",553.68,"2026-07-12T22:00:04"], [68999,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",7945.11,"2026-07-12T22:00:04"], [69000,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",1241.1,"2026-07-12T22:00:04"], [69001,"0007328176","2025-02-01T00:00:00",2025,3,652079,"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",0.02,"2026-07-12T22:00:04"], [69002,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [69003,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",3.31,"2026-07-12T22:00:04"], [69004,"HCM7341977","2025-03-12T00:00:00",2025,3,516002,"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",986.4,"2026-07-12T22:00:04"], [69005,"APV7303790","2025-01-10T00:00:00",2025,3,595130,"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 ",347.0,"2026-07-12T22:00:04"], [69006,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69007,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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"], [69008,"HCM7330199","2025-02-26T00:00:00",2025,3,516005,"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",417.36,"2026-07-12T22:00:04"], [69009,"0007355073","2025-03-27T00:00:00",2025,3,518161,"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",405.42,"2026-07-12T22:00:04"], [69010,"0007309036","2025-01-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4980777.17,"2026-07-12T22:00:04"], [69011,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1678.37,"2026-07-12T22:00:04"], [69012,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [69013,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",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. ",1770.44,"2026-07-12T22:00:04"], [69014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1217.65,"2026-07-12T22:00:04"], [69015,"HCM7330185","2025-02-26T00:00:00",2025,3,517005,"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"], [69016,"0007311562","2025-01-01T00:00:00",2025,3,510201,"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",0.62,"2026-07-12T22:00:04"], [69017,"0007324572","2025-02-13T00:00:00",2025,3,652393,"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"], [69018,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [69019,"0007300096","2025-01-08T00:00:00",2025,3,652331,"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"], [69020,"APV7304785","2025-01-13T00:00:00",2025,3,570010,"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 ",2000.0,"2026-07-12T22:00:04"], [69021,"HCM7342046","2025-03-12T00:00:00",2025,3,518161,"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",1261.75,"2026-07-12T22:00:04"], [69022,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69023,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [69024,"HCM7311667","2025-01-29T00:00:00",2025,3,517005,"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",3015.65,"2026-07-12T22:00:04"], [69025,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1146.79,"2026-07-12T22:00:04"], [69026,"0007302479","2025-01-09T00:00:00",2025,3,518901,"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",0.05,"2026-07-12T22:00:04"], [69027,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [69028,"APV7329529","2025-02-19T00:00:00",2025,3,531029,"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 ",4107.99,"2026-07-12T22:00:04"], [69029,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [69030,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69031,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",90524.86,"2026-07-12T22:00:04"], [69032,"HCM7330158","2025-02-26T00:00:00",2025,3,510101,"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",3293.59,"2026-07-12T22:00:04"], [69033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [69034,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [69035,"APV7323973","2025-02-12T00:00:00",2025,3,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",162.3,"2026-07-12T22:00:04"], [69036,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [69037,"APV7333371","2025-02-26T00:00:00",2025,3,531051,"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 ",5.15,"2026-07-12T22:00:04"], [69038,"0007358067","2025-03-31T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [69039,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69040,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [69041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1478.36,"2026-07-12T22:00:04"], [69042,"0007327253","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.28,"2026-07-12T22:00:04"], [69043,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",88.62,"2026-07-12T22:00:04"], [69044,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",467.93,"2026-07-12T22:00:04"], [69045,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",100.59,"2026-07-12T22:00:04"], [69046,"APV7315031","2025-01-29T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432803","CG PARENT INTERMEDIATE HOLDINGS INC ",17158.03,"2026-07-12T22:00:04"], [69047,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",8377.2,"2026-07-12T22:00:04"], [69048,"0007316500","2025-01-31T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4415.94,"2026-07-12T22:00:04"], [69049,"0007306364","2025-01-15T00:00:00",2025,3,518800,"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",6.3,"2026-07-12T22:00:04"], [69050,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",11849.92,"2026-07-12T22:00:04"], [69051,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [69052,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [69053,"0007327253","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [69054,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [69055,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",526.66,"2026-07-12T22:00:04"], [69056,"APV7335140","2025-02-28T00:00:00",2025,3,580111,"NRAE - 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"], [69057,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",2496.72,"2026-07-12T22:00:04"], [69058,"0007301573","2025-01-08T00:00:00",2025,3,580120,"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",707627.18,"2026-07-12T22:00:04"], [69059,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",0.28,"2026-07-12T22:00:04"], [69060,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [69061,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [69062,"APV7350577","2025-03-20T00:00:00",2025,3,541010,"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 ","0000073480","MILLER EQUIPMENT INC ",56.36,"2026-07-12T22:00:04"], [69063,"APV7335205","2025-02-28T00:00:00",2025,3,595540,"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","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [69064,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [69065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [69066,"0007300095","2025-01-06T00:00:00",2025,3,517005,"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",-537.86,"2026-07-12T22:00:04"], [69067,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",18.46,"2026-07-12T22:00:04"], [69068,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [69069,"APV7328603","2025-02-18T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",104580.0,"2026-07-12T22:00:04"], [69070,"HCM7320790","2025-02-12T00:00:00",2025,3,518796,"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",55.73,"2026-07-12T22:00:04"], [69071,"0007324572","2025-02-13T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69072,"APV7318883","2025-02-04T00:00:00",2025,3,572605,"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 ",-39353.72,"2026-07-12T22:00:04"], [69073,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",6.0,"2026-07-12T22:00:04"], [69074,"0007330128","2025-02-21T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [69075,"0007301642","2025-01-01T00:00:00",2025,3,519722,"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",340.74,"2026-07-12T22:00:04"], [69076,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",100.59,"2026-07-12T22:00:04"], [69077,"0007354187","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.36,"2026-07-12T22:00:04"], [69078,"APV7323973","2025-02-12T00:00:00",2025,3,545008,"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 ",480.5,"2026-07-12T22:00:04"], [69079,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [69080,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",174.18,"2026-07-12T22:00:04"], [69081,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"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 ",92665.43,"2026-07-12T22:00:04"], [69082,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [69083,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [69084,"0007331076","2025-02-24T00:00:00",2025,3,659290,"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"], [69085,"0007305411","2025-01-14T00:00:00",2025,3,516002,"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",87.55,"2026-07-12T22:00:04"], [69086,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2375.82,"2026-07-12T22:00:04"], [69087,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [69088,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",379.66,"2026-07-12T22:00:04"], [69089,"APV7350549","2025-03-20T00:00:00",2025,3,520104,"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 ",1045.79,"2026-07-12T22:00:04"], [69090,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1573.18,"2026-07-12T22:00:04"], [69091,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",4925.68,"2026-07-12T22:00:04"], [69092,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [69093,"APV7316867","2025-01-31T00:00:00",2025,3,572605,"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 ",34832.86,"2026-07-12T22:00:04"], [69094,"0007354187","2025-03-26T00:00:00",2025,3,516005,"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",67.94,"2026-07-12T22:00:04"], [69095,"0007335708","2025-03-03T00:00:00",2025,3,659900,"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"], [69096,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"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 ",1489.53,"2026-07-12T22:00:04"], [69097,"0007324565","2025-02-13T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69098,"0007335724","2025-02-28T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",18.8,"2026-07-12T22:00:04"], [69099,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2076.48,"2026-07-12T22:00:04"], [69100,"0007282778","2025-01-08T00:00:00",2025,3,659304,"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",1666.03,"2026-07-12T22:00:04"], [69101,"0007318654","2025-02-04T00:00:00",2025,3,519503,"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"], [69102,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",367.6,"2026-07-12T22:00:04"], [69103,"APV7306612","2025-01-14T00:00:00",2025,3,599036,"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 ",406.71,"2026-07-12T22:00:04"], [69104,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",12174.98,"2026-07-12T22:00:04"], [69105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [69106,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",59.74,"2026-07-12T22:00:04"], [69107,"APV7345221","2025-03-12T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [69108,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [69109,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69110,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [69111,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",18.01,"2026-07-12T22:00:04"], [69112,"0007357135","2025-03-31T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",-58.69,"2026-07-12T22:00:04"], [69113,"0007312788","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",89.68,"2026-07-12T22:00:04"], [69114,"0007315681","2025-02-08T00:00:00",2025,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.17,"2026-07-12T22:00:04"], [69115,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1108.5,"2026-07-12T22:00:04"], [69116,"APV7343356","2025-03-10T00:00:00",2025,3,531029,"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. ",107286.51,"2026-07-12T22:00:04"], [69117,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [69118,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",180.3,"2026-07-12T22:00:04"], [69119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",728.71,"2026-07-12T22:00:04"], [69120,"HCM7303521","2025-01-15T00:00:00",2025,3,519006,"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",89.48,"2026-07-12T22:00:04"], [69121,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1025.29,"2026-07-12T22:00:04"], [69122,"EXV7347310","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",68.05,"2026-07-12T22:00:04"], [69123,"HCM7311693","2025-01-29T00:00:00",2025,3,517005,"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",1331.68,"2026-07-12T22:00:04"], [69124,"APV7352466","2025-03-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",990.0,"2026-07-12T22:00:04"], [69125,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",877.19,"2026-07-12T22:00:04"], [69126,"0007315696","2025-02-08T00:00:00",2025,3,652131,"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",614.08,"2026-07-12T22:00:04"], [69127,"HCM7303516","2025-01-15T00:00:00",2025,3,510101,"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",4916.6,"2026-07-12T22:00:04"], [69128,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",721.55,"2026-07-12T22:00:04"], [69129,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [69130,"APV7335104","2025-02-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [69131,"HCM7330223","2025-02-26T00:00:00",2025,3,517005,"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",457.67,"2026-07-12T22:00:04"], [69132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [69133,"APV7344411","2025-03-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",3310.4,"2026-07-12T22:00:04"], [69134,"HCM7311627","2025-01-29T00:00:00",2025,3,518796,"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"], [69135,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",423.12,"2026-07-12T22:00:04"], [69136,"0007311583","2025-01-24T00:00:00",2025,3,510101,"Payroll 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"], [69137,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [69138,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11469.01,"2026-07-12T22:00:04"], [69139,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1031.91,"2026-07-12T22:00:04"], [69140,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",0.08,"2026-07-12T22:00:04"], [69141,"HCM7303452","2025-01-15T00:00:00",2025,3,518161,"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",188.66,"2026-07-12T22:00:04"], [69142,"0007345801","2025-03-13T00:00:00",2025,3,583120,"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",-214.18,"2026-07-12T22:00:04"], [69143,"HCM7320811","2025-02-12T00:00:00",2025,3,516005,"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",139.04,"2026-07-12T22:00:04"], [69144,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",25239.96,"2026-07-12T22:00:04"], [69145,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [69146,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [69147,"APV7307473","2025-01-16T00:00:00",2025,3,571100,"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 ",9992.61,"2026-07-12T22:00:04"], [69148,"0007355115","2025-03-27T00:00:00",2025,3,531055,"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",314.82,"2026-07-12T22:00:04"], [69149,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [69150,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69151,"0007320870","2025-02-07T00:00:00",2025,3,518161,"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",-26.03,"2026-07-12T22:00:04"], [69152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69153,"0007344036","2025-03-11T00:00:00",2025,3,510101,"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",-1434.61,"2026-07-12T22:00:04"], [69154,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [69155,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [69156,"0007310640","2025-01-01T00:00:00",2025,3,517003,"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",1932.62,"2026-07-12T22:00:04"], [69157,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",330.99,"2026-07-12T22:00:04"], [69158,"APV7323051","2025-02-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",63636.36,"2026-07-12T22:00:04"], [69159,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",46.95,"2026-07-12T22:00:04"], [69160,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",0.05,"2026-07-12T22:00:04"], [69161,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [69162,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [69163,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [69164,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69165,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [69166,"APV7324893","2025-02-13T00:00:00",2025,3,571100,"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 ",3877.14,"2026-07-12T22:00:04"], [69167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [69168,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2082.51,"2026-07-12T22:00:04"], [69169,"APV7309234","2025-01-21T00:00:00",2025,3,520202,"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 ",6654.03,"2026-07-12T22:00:04"], [69170,"0007306349","2025-01-15T00:00:00",2025,3,518800,"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",0.93,"2026-07-12T22:00:04"], [69171,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [69172,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",122.64,"2026-07-12T22:00:04"], [69173,"HCM7320815","2025-02-12T00:00:00",2025,3,518796,"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",241.47,"2026-07-12T22:00:04"], [69174,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [69175,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",97.35,"2026-07-12T22:00:04"], [69176,"HCM7311696","2025-01-29T00:00:00",2025,3,517005,"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",800.34,"2026-07-12T22:00:04"], [69177,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [69178,"HCM7351256","2025-03-26T00:00:00",2025,3,510150,"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",10599.97,"2026-07-12T22:00:04"], [69179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.1,"2026-07-12T22:00:04"], [69180,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",29606.02,"2026-07-12T22:00:04"], [69181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [69182,"0007344905","2025-03-12T00:00:00",2025,3,517005,"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",3335.6,"2026-07-12T22:00:04"], [69183,"0007315651","2025-01-30T00:00:00",2025,3,516005,"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",-77.92,"2026-07-12T22:00:04"], [69184,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",4.3,"2026-07-12T22:00:04"], [69185,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [69186,"HCM7351206","2025-03-26T00:00:00",2025,3,510101,"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",5429.94,"2026-07-12T22:00:04"], [69187,"0007314659","2025-01-29T00:00:00",2025,3,519722,"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",23.42,"2026-07-12T22:00:04"], [69188,"APV7342302","2025-03-05T00:00:00",2025,3,539027,"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 ",7.87,"2026-07-12T22:00:04"], [69189,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",387.6,"2026-07-12T22:00:04"], [69190,"HCM7303555","2025-01-15T00:00:00",2025,3,516002,"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",7359.03,"2026-07-12T22:00:04"], [69191,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",678.72,"2026-07-12T22:00:04"], [69192,"0007346599","2025-03-12T00:00:00",2025,3,510101,"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",59290.65,"2026-07-12T22:00:04"], [69193,"0007302486","2025-01-09T00:00:00",2025,3,516002,"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"], [69194,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [69195,"0007306363","2025-01-15T00:00:00",2025,3,519722,"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",9.66,"2026-07-12T22:00:04"], [69196,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096530","CEREBRAL PALSY OF NW INDIANA ",14.0,"2026-07-12T22:00:04"], [69197,"0007303375","2025-01-01T00:00:00",2025,3,659262,"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",311.21,"2026-07-12T22:00:04"], [69198,"HCM7342032","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [69199,"APV7355380","2025-03-27T00:00:00",2025,3,571100,"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","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2036.59,"2026-07-12T22:00:04"], [69200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",399.72,"2026-07-12T22:00:04"], [69201,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69202,"APV7353515","2025-03-25T00:00:00",2025,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",98.16,"2026-07-12T22:00:04"], [69203,"HCM7342005","2025-03-12T00:00:00",2025,3,519503,"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",371.25,"2026-07-12T22:00:04"], [69204,"0007305368","2025-01-14T00:00:00",2025,3,517005,"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",-140.0,"2026-07-12T22:00:04"], [69205,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",145.4,"2026-07-12T22:00:04"], [69206,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",1716.37,"2026-07-12T22:00:04"], [69207,"HCM7320800","2025-02-12T00:00:00",2025,3,516002,"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",142.95,"2026-07-12T22:00:04"], [69208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [69209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",925.48,"2026-07-12T22:00:04"], [69210,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",5421.45,"2026-07-12T22:00:04"], [69211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2378.67,"2026-07-12T22:00:04"], [69212,"HCM7342048","2025-03-12T00:00:00",2025,3,517003,"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",1239.52,"2026-07-12T22:00:04"], [69213,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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 ",29230.93,"2026-07-12T22:00:04"], [69214,"0007324565","2025-02-13T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69215,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69216,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [69217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",118.12,"2026-07-12T22:00:04"], [69218,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [69219,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [69220,"0007352187","2025-03-24T00:00:00",2025,3,517003,"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",1091.64,"2026-07-12T22:00:04"], [69221,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2287.85,"2026-07-12T22:00:04"], [69222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",97.35,"2026-07-12T22:00:04"], [69223,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [69224,"0007307169","2025-01-16T00:00:00",2025,3,510200,"Supplemental 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",-6250.0,"2026-07-12T22:00:04"], [69225,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [69226,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [69227,"HCM7330207","2025-02-26T00:00:00",2025,3,518800,"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",3.34,"2026-07-12T22:00:04"], [69228,"0007333876","2025-02-26T00:00:00",2025,3,518901,"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",0.54,"2026-07-12T22:00:04"], [69229,"APV7310908","2025-01-23T00:00:00",2025,3,599036,"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 ",10.17,"2026-07-12T22:00:04"], [69230,"0007312705","2025-01-27T00:00:00",2025,3,518606,"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",0.45,"2026-07-12T22:00:04"], [69231,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",878.8,"2026-07-12T22:00:04"], [69232,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",3705.0,"2026-07-12T22:00:04"], [69233,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [69234,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",67.57,"2026-07-12T22:00:04"], [69235,"HCM7351149","2025-03-26T00:00:00",2025,3,510150,"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"], [69236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [69237,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [69238,"HCM7320749","2025-02-12T00:00:00",2025,3,519006,"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",0.82,"2026-07-12T22:00:04"], [69239,"HCM7311640","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",37.1,"2026-07-12T22:00:04"], [69240,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",29.78,"2026-07-12T22:00:04"], [69241,"APV7336107","2025-03-03T00:00:00",2025,3,573100,"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 ","0000054209","CHILDREN AND FAMILY SERVICE CO ",2957.96,"2026-07-12T22:00:04"], [69242,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",1170.88,"2026-07-12T22:00:04"], [69243,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",0.51,"2026-07-12T22:00:04"], [69244,"0007334888","2025-02-28T00:00:00",2025,3,510150,"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",1124.78,"2026-07-12T22:00:04"], [69245,"0007335704","2025-03-01T00:00:00",2025,3,510150,"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",4578.09,"2026-07-12T22:00:04"], [69246,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",182738.89,"2026-07-12T22:00:04"], [69247,"0007308021","2025-01-01T00:00:00",2025,3,517005,"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",103051.9,"2026-07-12T22:00:04"], [69248,"0007324689","2025-02-13T00:00:00",2025,3,519722,"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",-1080.98,"2026-07-12T22:00:04"], [69249,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [69250,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69251,"0007327253","2025-02-01T00:00:00",2025,3,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.55,"2026-07-12T22:00:04"], [69252,"0007317425","2025-01-29T00:00:00",2025,3,518161,"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",1207.59,"2026-07-12T22:00:04"], [69253,"HCM7320810","2025-02-12T00:00:00",2025,3,516005,"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",131.23,"2026-07-12T22:00:04"], [69254,"APV7357442","2025-03-31T00:00:00",2025,3,570010,"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 ",32393.51,"2026-07-12T22:00:04"], [69255,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",58.41,"2026-07-12T22:00:04"], [69256,"0007336978","2025-03-04T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2576921.61,"2026-07-12T22:00:04"], [69257,"APV7337307","2025-03-04T00:00:00",2025,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","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","0000097324","RIVER FOREST COMMUNITY SCHOOL ",500.0,"2026-07-12T22:00:04"], [69258,"0007300853","2025-01-07T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.24,"2026-07-12T22:00:04"], [69259,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [69260,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",4857.04,"2026-07-12T22:00:04"], [69261,"0007344913","2025-03-12T00:00:00",2025,3,516005,"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",68.69,"2026-07-12T22:00:04"], [69262,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [69263,"0007311577","2025-01-24T00:00:00",2025,3,518606,"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",1.06,"2026-07-12T22:00:04"], [69264,"0007317438","2025-01-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.24,"2026-07-12T22:00:04"], [69265,"0007237003","2025-01-01T00:00:00",2025,3,518796,"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",21.23,"2026-07-12T22:00:04"], [69266,"0007305330","2025-01-14T00:00:00",2025,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-225.63,"2026-07-12T22:00:04"], [69267,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",535.81,"2026-07-12T22:00:04"], [69268,"0007356009","2025-03-28T00:00:00",2025,3,595110,"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",57429.54,"2026-07-12T22:00:04"], [69269,"APV7328536","2025-02-19T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",159.08,"2026-07-12T22:00:04"], [69270,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"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",0.13,"2026-07-12T22:00:04"], [69271,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [69272,"APV7316867","2025-01-31T00:00:00",2025,3,531010,"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. ",102647.0,"2026-07-12T22:00:04"], [69273,"HCM7303491","2025-01-15T00:00:00",2025,3,518901,"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"], [69274,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [69275,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [69276,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69277,"0007335763","2025-02-27T00:00:00",2025,3,518800,"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"], [69278,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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 ",675.0,"2026-07-12T22:00:04"], [69279,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [69280,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [69281,"APV7302877","2025-01-09T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",566.76,"2026-07-12T22:00:04"], [69282,"APV7337400","2025-03-04T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",697.31,"2026-07-12T22:00:04"], [69283,"0007354187","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.64,"2026-07-12T22:00:04"], [69284,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [69285,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",669.26,"2026-07-12T22:00:04"], [69286,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [69287,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [69288,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"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",1553.08,"2026-07-12T22:00:04"], [69289,"APV7304770","2025-01-13T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [69290,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",163993.76,"2026-07-12T22:00:04"], [69291,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [69292,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2801.77,"2026-07-12T22:00:04"], [69293,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [69294,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",93.0,"2026-07-12T22:00:04"], [69295,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [69296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [69297,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [69298,"APV7305604","2025-01-14T00:00:00",2025,3,531054,"Prof Serv-Legal Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000421948","GLOBO HOLDINGS LLC ",143.0,"2026-07-12T22:00:04"], [69299,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",839.18,"2026-07-12T22:00:04"], [69300,"0007320870","2025-02-07T00:00:00",2025,3,516002,"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",-16.8,"2026-07-12T22:00:04"], [69301,"HCM7303516","2025-01-15T00:00:00",2025,3,516002,"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",236.45,"2026-07-12T22:00:04"], [69302,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [69303,"APV7345994","2025-03-13T00:00:00",2025,3,543010,"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 ",247.54,"2026-07-12T22:00:04"], [69304,"HCM7320771","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",54.05,"2026-07-12T22:00:04"], [69305,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",42588.67,"2026-07-12T22:00:04"], [69306,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1564.26,"2026-07-12T22:00:04"], [69307,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69308,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69309,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [69310,"0007331076","2025-02-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [69311,"HCM7351195","2025-03-26T00:00:00",2025,3,510150,"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",1180.76,"2026-07-12T22:00:04"], [69312,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",160.05,"2026-07-12T22:00:04"], [69313,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",3594.48,"2026-07-12T22:00:04"], [69314,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",4581.0,"2026-07-12T22:00:04"], [69315,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",518.87,"2026-07-12T22:00:04"], [69316,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",542.61,"2026-07-12T22:00:04"], [69317,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1015.81,"2026-07-12T22:00:04"], [69318,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",4865.95,"2026-07-12T22:00:04"], [69319,"0007334897","2025-03-01T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69320,"0007332086","2025-02-25T00:00:00",2025,3,516002,"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",7.42,"2026-07-12T22:00:04"], [69321,"APV7318674","2025-02-04T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064877","VERMILLION COUNTY ",9782.41,"2026-07-12T22:00:04"], [69322,"APV7351552","2025-03-21T00:00:00",2025,3,548046,"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 ",454.53,"2026-07-12T22:00:04"], [69323,"0007282763","2025-01-08T00:00:00",2025,3,652150,"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",0.31,"2026-07-12T22:00:04"], [69324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [69325,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [69326,"0007358068","2025-03-31T00:00:00",2025,3,659210,"Job Production",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",270.2,"2026-07-12T22:00:04"], [69327,"0007312788","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",714.75,"2026-07-12T22:00:04"], [69328,"HCM7330182","2025-02-26T00:00:00",2025,3,517003,"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"], [69329,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [69330,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [69331,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69332,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",87.62,"2026-07-12T22:00:04"], [69333,"APV7337310","2025-03-04T00:00:00",2025,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.4,"2026-07-12T22:00:04"], [69334,"APV7354475","2025-03-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",31918.23,"2026-07-12T22:00:04"], [69335,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [69336,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [69337,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"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",71.2,"2026-07-12T22:00:04"], [69338,"APV7341359","2025-03-06T00:00:00",2025,3,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",252.1,"2026-07-12T22:00:04"], [69339,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2903.86,"2026-07-12T22:00:04"], [69340,"0007316500","2025-01-31T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",35087.06,"2026-07-12T22:00:04"], [69341,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1413.56,"2026-07-12T22:00:04"], [69342,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",482.27,"2026-07-12T22:00:04"], [69343,"APV7355322","2025-03-27T00:00:00",2025,3,531045,"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 ",1076.41,"2026-07-12T22:00:04"], [69344,"APV7329610","2025-02-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1647.99,"2026-07-12T22:00:04"], [69345,"HCM7303498","2025-01-15T00:00:00",2025,3,517005,"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",20.38,"2026-07-12T22:00:04"], [69346,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",14799.92,"2026-07-12T22:00:04"], [69347,"0007335864","2025-02-27T00:00:00",2025,3,519503,"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",12.32,"2026-07-12T22:00:04"], [69348,"0007327253","2025-02-01T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [69349,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [69350,"APV7337298","2025-03-04T00:00:00",2025,3,547183,"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 ",0.01,"2026-07-12T22:00:04"], [69351,"HCM7303505","2025-01-15T00:00:00",2025,3,517005,"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",8742.28,"2026-07-12T22:00:04"], [69352,"0007312754","2025-01-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",253772.0,"2026-07-12T22:00:04"], [69353,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",14219.37,"2026-07-12T22:00:04"], [69354,"0007335828","2025-03-03T00:00:00",2025,3,516005,"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",46.09,"2026-07-12T22:00:04"], [69355,"APV7313956","2025-01-28T00:00:00",2025,3,548046,"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)","0000421098","PACIFIC BIOSCIENCES OF CALIFORNIA INC ",8574.0,"2026-07-12T22:00:04"], [69356,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [69357,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [69358,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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",2.34,"2026-07-12T22:00:04"], [69359,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",3895.38,"2026-07-12T22:00:04"], [69360,"APV7332409","2025-02-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",29471.39,"2026-07-12T22:00:04"], [69361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",233.64,"2026-07-12T22:00:04"], [69362,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [69363,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [69364,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [69365,"APV7301974","2025-01-07T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",9373.45,"2026-07-12T22:00:04"], [69366,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [69367,"APV7327560","2025-02-18T00:00:00",2025,3,573100,"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 ",10828.46,"2026-07-12T22:00:04"], [69368,"0007331012","2025-02-24T00:00:00",2025,3,583120,"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",1034.53,"2026-07-12T22:00:04"], [69369,"0007327253","2025-02-01T00:00:00",2025,3,592034,"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",2.71,"2026-07-12T22:00:04"], [69370,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",27.18,"2026-07-12T22:00:04"], [69371,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",4283.76,"2026-07-12T22:00:04"], [69372,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",3250.0,"2026-07-12T22:00:04"], [69373,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [69374,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",588.03,"2026-07-12T22:00:04"], [69375,"APV7354295","2025-03-26T00:00:00",2025,3,599020,"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 ",200.0,"2026-07-12T22:00:04"], [69376,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",3426.59,"2026-07-12T22:00:04"], [69377,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [69378,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"Payroll 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",3231.74,"2026-07-12T22:00:04"], [69379,"0007328176","2025-02-01T00:00:00",2025,3,653901,"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",0.58,"2026-07-12T22:00:04"], [69380,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",219.0,"2026-07-12T22:00:04"], [69381,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",3.17,"2026-07-12T22:00:04"], [69382,"APV7328536","2025-02-19T00:00:00",2025,3,580134,"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 ",9387.0,"2026-07-12T22:00:04"], [69383,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [69384,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [69385,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",185.75,"2026-07-12T22:00:04"], [69386,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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"], [69387,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [69388,"0007344741","2025-03-11T00:00:00",2025,3,510101,"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"], [69389,"APV7323105","2025-02-11T00:00:00",2025,3,570010,"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 ",20144.61,"2026-07-12T22:00:04"], [69390,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [69391,"0007343976","2025-03-11T00:00:00",2025,3,654335,"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",269.01,"2026-07-12T22:00:04"], [69392,"APV7321128","2025-02-07T00:00:00",2025,3,591030,"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"], [69393,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [69394,"ARD7324283","2025-02-12T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-35775.54,"2026-07-12T22:00:04"], [69395,"HCM7351207","2025-03-26T00:00:00",2025,3,510201,"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",11.88,"2026-07-12T22:00:04"], [69396,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",2956.56,"2026-07-12T22:00:04"], [69397,"0007313657","2025-01-29T00:00:00",2025,3,518796,"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",55.97,"2026-07-12T22:00:04"], [69398,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [69399,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",421.72,"2026-07-12T22:00:04"], [69400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [69401,"APV7325629","2025-02-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",49227.18,"2026-07-12T22:00:04"], [69402,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",21775.83,"2026-07-12T22:00:04"], [69403,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69404,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",10930.04,"2026-07-12T22:00:04"], [69405,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf 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",112.48,"2026-07-12T22:00:04"], [69406,"0007333852","2025-02-27T00:00:00",2025,3,652131,"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"], [69407,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000122173","JUDITH ANDERSON PhD ",14.0,"2026-07-12T22:00:04"], [69408,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [69409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [69410,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",88.28,"2026-07-12T22:00:04"], [69411,"HCM7311694","2025-01-29T00:00:00",2025,3,518161,"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",4149.0,"2026-07-12T22:00:04"], [69412,"APV7320402","2025-02-05T00:00:00",2025,3,572605,"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 ",7024.41,"2026-07-12T22:00:04"], [69413,"HCM7342042","2025-03-12T00:00:00",2025,3,519503,"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"], [69414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",885.23,"2026-07-12T22:00:04"], [69415,"ARD7303048","2025-01-09T00:00:00",2025,3,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-19.8,"2026-07-12T22:00:04"], [69416,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",864.47,"2026-07-12T22:00:04"], [69417,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - 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"], [69418,"APV7350676","2025-03-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",10363.95,"2026-07-12T22:00:04"], [69419,"0007353132","2025-03-25T00:00:00",2025,3,580160,"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",5494.0,"2026-07-12T22:00:04"], [69420,"APV7333371","2025-02-26T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [69421,"0007353145","2025-03-26T00:00:00",2025,3,518800,"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",0.06,"2026-07-12T22:00:04"], [69422,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",4355.0,"2026-07-12T22:00:04"], [69423,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [69424,"0007344072","2025-03-11T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-2.88,"2026-07-12T22:00:04"], [69425,"0007349649","2025-03-19T00:00:00",2025,3,518606,"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",4.48,"2026-07-12T22:00:04"], [69426,"HCM7342035","2025-03-12T00:00:00",2025,3,510150,"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",698.64,"2026-07-12T22:00:04"], [69427,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [69428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [69429,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",85.35,"2026-07-12T22:00:04"], [69430,"HCM7330158","2025-02-26T00:00:00",2025,3,518796,"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",6.88,"2026-07-12T22:00:04"], [69431,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [69432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [69433,"0007314659","2025-01-29T00:00:00",2025,3,510150,"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",353.75,"2026-07-12T22:00:04"], [69434,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.23,"2026-07-12T22:00:04"], [69435,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69436,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",43.25,"2026-07-12T22:00:04"], [69437,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [69438,"APV7317989","2025-02-03T00:00:00",2025,3,531010,"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 ",1404.93,"2026-07-12T22:00:04"], [69439,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [69440,"HCM7342031","2025-03-12T00:00:00",2025,3,517003,"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",1202.47,"2026-07-12T22:00:04"], [69441,"0007325472","2025-02-14T00:00:00",2025,3,592034,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69442,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69443,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",247.47,"2026-07-12T22:00:04"], [69444,"APV7317854","2025-02-03T00:00:00",2025,3,520202,"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 ",3472.61,"2026-07-12T22:00:04"], [69445,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",172.63,"2026-07-12T22:00:04"], [69446,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"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",25.95,"2026-07-12T22:00:04"], [69447,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",4305.28,"2026-07-12T22:00:04"], [69448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2488.27,"2026-07-12T22:00:04"], [69449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [69450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2557.58,"2026-07-12T22:00:04"], [69451,"0007316557","2025-01-31T00:00:00",2025,3,539140,"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"], [69452,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [69453,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1118.62,"2026-07-12T22:00:04"], [69454,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [69455,"APV7331406","2025-02-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1833.53,"2026-07-12T22:00:04"], [69456,"0007349626","2025-03-19T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",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"," ","General Ledger Entry",2501.32,"2026-07-12T22:00:04"], [69457,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",259.93,"2026-07-12T22:00:04"], [69458,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [69459,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [69460,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [69461,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1777.04,"2026-07-12T22:00:04"], [69462,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [69463,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [69464,"0007313671","2025-02-01T00:00:00",2025,3,659304,"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",4.79,"2026-07-12T22:00:04"], [69465,"0007323744","2025-02-12T00:00:00",2025,3,510150,"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",15.66,"2026-07-12T22:00:04"], [69466,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1441.12,"2026-07-12T22:00:04"], [69467,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",12890.64,"2026-07-12T22:00:04"], [69468,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",728.71,"2026-07-12T22:00:04"], [69469,"HCM7303517","2025-01-15T00:00:00",2025,3,517005,"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",330.09,"2026-07-12T22:00:04"], [69470,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",610.97,"2026-07-12T22:00:04"], [69471,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",63.4,"2026-07-12T22:00:04"], [69472,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",127.15,"2026-07-12T22:00:04"], [69473,"APV7349842","2025-03-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [69474,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",15838.12,"2026-07-12T22:00:04"], [69475,"APV7310890","2025-01-23T00:00:00",2025,3,538923,"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","0000431591","EMBREY CONSTRUCTION INC ",55930.0,"2026-07-12T22:00:04"], [69476,"APV7323085","2025-02-11T00:00:00",2025,3,531038,"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 ",0.0,"2026-07-12T22:00:04"], [69477,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",346.5,"2026-07-12T22:00:04"], [69478,"HCM7311667","2025-01-29T00:00:00",2025,3,510150,"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",4461.33,"2026-07-12T22:00:04"], [69479,"APV7354431","2025-03-26T00:00:00",2025,3,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",46199.18,"2026-07-12T22:00:04"], [69480,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69481,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [69482,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [69483,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [69484,"0007333916","2025-02-27T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [69485,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [69486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",753.46,"2026-07-12T22:00:04"], [69487,"APV7310929","2025-01-23T00:00:00",2025,3,536012,"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 ",1.04,"2026-07-12T22:00:04"], [69488,"EXV7323440","2025-02-05T00:00:00",2025,3,595110,"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",136.03,"2026-07-12T22:00:04"], [69489,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [69490,"0007338233","2025-03-05T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2316454.84,"2026-07-12T22:00:04"], [69491,"ARD7315187","2025-01-29T00:00:00",2025,3,531010,"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",-92.08,"2026-07-12T22:00:04"], [69492,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [69493,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",442.55,"2026-07-12T22:00:04"], [69494,"0007316583","2025-01-08T00:00:00",2025,3,659294,"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"], [69495,"APV7336383","2025-03-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",133657.6,"2026-07-12T22:00:04"], [69496,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",565.56,"2026-07-12T22:00:04"], [69497,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [69498,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",238.8,"2026-07-12T22:00:04"], [69499,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [69500,"HCM7320815","2025-02-12T00:00:00",2025,3,516002,"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",2437.52,"2026-07-12T22:00:04"], [69501,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [69502,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69503,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [69504,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [69505,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",28.0,"2026-07-12T22:00:04"], [69506,"0007356009","2025-03-28T00:00:00",2025,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",195.19,"2026-07-12T22:00:04"], [69507,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [69508,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",62.24,"2026-07-12T22:00:04"], [69509,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",354.27,"2026-07-12T22:00:04"], [69510,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69511,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",308.79,"2026-07-12T22:00:04"], [69512,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"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 ",131.05,"2026-07-12T22:00:04"], [69513,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69514,"0007324594","2025-02-12T00:00:00",2025,3,517005,"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",216.92,"2026-07-12T22:00:04"], [69515,"0007356037","2025-03-28T00:00:00",2025,3,570010,"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",-3474.43,"2026-07-12T22:00:04"], [69516,"HCM7330222","2025-02-26T00:00:00",2025,3,519006,"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",246.31,"2026-07-12T22:00:04"], [69517,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [69518,"HCM7303517","2025-01-15T00:00:00",2025,3,516005,"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",158.92,"2026-07-12T22:00:04"], [69519,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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",285.0,"2026-07-12T22:00:04"], [69520,"0007299188","2025-01-03T00:00:00",2025,3,652072,"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",1675.21,"2026-07-12T22:00:04"], [69521,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [69522,"0007321790","2025-02-01T00:00:00",2025,3,546023,"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",0.21,"2026-07-12T22:00:04"], [69523,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",19638.8,"2026-07-12T22:00:04"], [69524,"0007317438","2025-01-31T00:00:00",2025,3,520202,"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",62.54,"2026-07-12T22:00:04"], [69525,"APV7324701","2025-02-13T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073213","CITY OF LAWRENCEBURG ",2850.16,"2026-07-12T22:00:04"], [69526,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69527,"APV7348085","2025-03-17T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",-0.01,"2026-07-12T22:00:04"], [69528,"0007358066","2025-03-31T00:00:00",2025,3,547126,"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",0.27,"2026-07-12T22:00:04"], [69529,"0007314640","2025-02-01T00:00:00",2025,3,547183,"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",9.28,"2026-07-12T22:00:04"], [69530,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",55326.11,"2026-07-12T22:00:04"], [69531,"0007332986","2025-02-26T00:00:00",2025,3,652331,"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",37.49,"2026-07-12T22:00:04"], [69532,"0007292908","2025-01-08T00:00:00",2025,3,652110,"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",351.36,"2026-07-12T22:00:04"], [69533,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",496.48,"2026-07-12T22:00:04"], [69534,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [69535,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [69536,"0007332086","2025-02-25T00:00:00",2025,3,510150,"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",-47.54,"2026-07-12T22:00:04"], [69537,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [69538,"0007355098","2025-03-27T00:00:00",2025,3,519722,"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",3.45,"2026-07-12T22:00:04"], [69539,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",216.0,"2026-07-12T22:00:04"], [69540,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [69541,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",5196.35,"2026-07-12T22:00:04"], [69542,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"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",4949.11,"2026-07-12T22:00:04"], [69543,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [69544,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",11.81,"2026-07-12T22:00:04"], [69545,"0007321746","2025-02-12T00:00:00",2025,3,510101,"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",37620.42,"2026-07-12T22:00:04"], [69546,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [69547,"HCM7320815","2025-02-12T00:00:00",2025,3,517003,"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",1232.73,"2026-07-12T22:00:04"], [69548,"APV7327560","2025-02-18T00:00:00",2025,3,548046,"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 ",273.76,"2026-07-12T22:00:04"], [69549,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1028.01,"2026-07-12T22:00:04"], [69550,"0007351328","2025-03-21T00:00:00",2025,3,519503,"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"], [69551,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",1.29,"2026-07-12T22:00:04"], [69552,"HCM7320810","2025-02-12T00:00:00",2025,3,519006,"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",4.52,"2026-07-12T22:00:04"], [69553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",623.69,"2026-07-12T22:00:04"], [69554,"0007335725","2025-02-28T00:00:00",2025,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",71.25,"2026-07-12T22:00:04"], [69555,"HCM7303458","2025-01-15T00:00:00",2025,3,510101,"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",55405.99,"2026-07-12T22:00:04"], [69556,"0007355136","2025-03-27T00:00:00",2025,3,652393,"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",3.27,"2026-07-12T22:00:04"], [69557,"0007312770","2025-01-27T00:00:00",2025,3,510150,"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"], [69558,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69559,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",12294.35,"2026-07-12T22:00:04"], [69560,"0007310640","2025-01-01T00:00:00",2025,3,519503,"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",522.48,"2026-07-12T22:00:04"], [69561,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [69562,"0007306315","2025-01-15T00:00:00",2025,3,516005,"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",10.24,"2026-07-12T22:00:04"], [69563,"0007315740","2025-02-08T00:00:00",2025,3,652072,"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",815.2,"2026-07-12T22:00:04"], [69564,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",1565.55,"2026-07-12T22:00:04"], [69565,"0007346664","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69566,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",659.7,"2026-07-12T22:00:04"], [69567,"0007325431","2025-02-14T00:00:00",2025,3,518161,"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",-101115.72,"2026-07-12T22:00:04"], [69568,"APV7354466","2025-03-26T00:00:00",2025,3,532024,"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 ",221.25,"2026-07-12T22:00:04"], [69569,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",87562.53,"2026-07-12T22:00:04"], [69570,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"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",52.81,"2026-07-12T22:00:04"], [69571,"0007336993","2025-03-08T00:00:00",2025,3,659262,"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"], [69572,"0007355098","2025-03-27T00:00:00",2025,3,517003,"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",169.63,"2026-07-12T22:00:04"], [69573,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",1.2,"2026-07-12T22:00:04"], [69574,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",851.54,"2026-07-12T22:00:04"], [69575,"APV7349012","2025-03-18T00:00:00",2025,3,573100,"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 ",12887.21,"2026-07-12T22:00:04"], [69576,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",155.76,"2026-07-12T22:00:04"], [69577,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.19,"2026-07-12T22:00:04"], [69578,"0007341176","2025-03-06T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2143.05,"2026-07-12T22:00:04"], [69579,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [69580,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",106.0,"2026-07-12T22:00:04"], [69581,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",1.99,"2026-07-12T22:00:04"], [69582,"HCM7311698","2025-01-29T00:00:00",2025,3,516005,"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",102.15,"2026-07-12T22:00:04"], [69583,"0007343006","2025-03-10T00:00:00",2025,3,518800,"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"], [69584,"APV7318953","2025-02-04T00:00:00",2025,3,571200,"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 ",85877.92,"2026-07-12T22:00:04"], [69585,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",1182.0,"2026-07-12T22:00:04"], [69586,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",291.73,"2026-07-12T22:00:04"], [69587,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69588,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [69589,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",926.23,"2026-07-12T22:00:04"], [69590,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [69591,"0007355028","2025-03-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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",10.38,"2026-07-12T22:00:04"], [69592,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",9108.82,"2026-07-12T22:00:04"], [69593,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [69594,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"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",48.83,"2026-07-12T22:00:04"], [69595,"0007323651","2025-02-12T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [69596,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [69597,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",341.81,"2026-07-12T22:00:04"], [69598,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",48.68,"2026-07-12T22:00:04"], [69599,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1812.66,"2026-07-12T22:00:04"], [69600,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [69601,"0007348685","2025-03-18T00:00:00",2025,3,659052,"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",13387.7,"2026-07-12T22:00:04"], [69602,"EXV7336642","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",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",707.05,"2026-07-12T22:00:04"], [69603,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",11.14,"2026-07-12T22:00:04"], [69604,"APV7326477","2025-02-17T00:00:00",2025,3,591010,"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 ",71.57,"2026-07-12T22:00:04"], [69605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.58,"2026-07-12T22:00:04"], [69606,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [69607,"APV7302768","2025-01-09T00:00:00",2025,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000325292","CHRISTOPHER ADAMS ",99.0,"2026-07-12T22:00:04"], [69608,"APV7331388","2025-02-21T00:00:00",2025,3,599036,"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 ",18.26,"2026-07-12T22:00:04"], [69609,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [69610,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",511.47,"2026-07-12T22:00:04"], [69611,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",106.5,"2026-07-12T22:00:04"], [69612,"APV7350616","2025-03-20T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",319682.08,"2026-07-12T22:00:04"], [69613,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",39.69,"2026-07-12T22:00:04"], [69614,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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 ",8.0,"2026-07-12T22:00:04"], [69615,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69616,"0007354235","2025-03-26T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [69617,"0007337007","2025-03-08T00:00:00",2025,3,652131,"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"], [69618,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",14.94,"2026-07-12T22:00:04"], [69619,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [69620,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [69621,"APV7350615","2025-03-19T00:00:00",2025,3,572605,"GR-Personal 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 ",9332.6,"2026-07-12T22:00:04"], [69622,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1272.04,"2026-07-12T22:00:04"], [69623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1290.22,"2026-07-12T22:00:04"], [69624,"APV7355509","2025-03-27T00:00:00",2025,3,583110,"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 ",8475.2,"2026-07-12T22:00:04"], [69625,"APV7312978","2025-01-27T00:00:00",2025,3,520104,"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"], [69626,"HCM7320851","2025-02-12T00:00:00",2025,3,517003,"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",261.92,"2026-07-12T22:00:04"], [69627,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [69628,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",194.7,"2026-07-12T22:00:04"], [69629,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112582","LARSON, JOHN R. ",14.0,"2026-07-12T22:00:04"], [69630,"0007306359","2025-01-15T00:00:00",2025,3,518800,"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",4.96,"2026-07-12T22:00:04"], [69631,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15088.65,"2026-07-12T22:00:04"], [69632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [69633,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [69634,"HCM7342003","2025-03-12T00:00:00",2025,3,519722,"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",38.12,"2026-07-12T22:00:04"], [69635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [69636,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [69637,"EXV7351895","2025-03-03T00:00:00",2025,3,595520,"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 Commission Investment Fund 94.008"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [69638,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [69639,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",62.48,"2026-07-12T22:00:04"], [69640,"0007302394","2025-01-01T00:00:00",2025,3,659210,"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",1.76,"2026-07-12T22:00:04"], [69641,"HCM7303477","2025-01-15T00:00:00",2025,3,518606,"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",30.84,"2026-07-12T22:00:04"], [69642,"0007312675","2025-01-27T00:00:00",2025,3,518796,"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",1525.46,"2026-07-12T22:00:04"], [69643,"0007312702","2025-01-27T00:00:00",2025,3,595110,"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",24.78,"2026-07-12T22:00:04"], [69644,"APV7319759","2025-02-05T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",611.08,"2026-07-12T22:00:04"], [69645,"APV7333190","2025-02-26T00:00:00",2025,3,599042,"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","0000348193","CALIENTE LLC ",750.0,"2026-07-12T22:00:04"], [69646,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1027.24,"2026-07-12T22:00:04"], [69647,"0007323744","2025-02-12T00:00:00",2025,3,518606,"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",1.41,"2026-07-12T22:00:04"], [69648,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",0.26,"2026-07-12T22:00:04"], [69649,"0007306359","2025-01-15T00:00:00",2025,3,519503,"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",125.42,"2026-07-12T22:00:04"], [69650,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [69651,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",155.76,"2026-07-12T22:00:04"], [69653,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [69654,"0007343977","2025-03-11T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",-0.39,"2026-07-12T22:00:04"], [69655,"0007328134","2025-02-01T00:00:00",2025,3,599026,"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",0.28,"2026-07-12T22:00:04"], [69656,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [69657,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",21.87,"2026-07-12T22:00:04"], [69658,"0007323771","2025-02-12T00:00:00",2025,3,516005,"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",2.38,"2026-07-12T22:00:04"], [69659,"0007327253","2025-02-01T00:00:00",2025,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","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",0.79,"2026-07-12T22:00:04"], [69660,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [69661,"0007310640","2025-01-01T00:00:00",2025,3,591010,"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",157.91,"2026-07-12T22:00:04"], [69662,"APV7323973","2025-02-12T00:00:00",2025,3,531038,"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"], [69663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [69664,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",866.8,"2026-07-12T22:00:04"], [69665,"HCM7320778","2025-02-12T00:00:00",2025,3,515004,"Unused Leave Payments",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1240.0,"2026-07-12T22:00:04"], [69666,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [69667,"APV7333190","2025-02-26T00:00:00",2025,3,531038,"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"], [69668,"APV7354482","2025-03-26T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",270892.5,"2026-07-12T22:00:04"], [69669,"APV7327570","2025-02-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [69670,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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"], [69671,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [69672,"APV7318674","2025-02-04T00:00:00",2025,3,571100,"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 ",14813.25,"2026-07-12T22:00:04"], [69673,"APV7320386","2025-02-06T00:00:00",2025,3,531010,"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 ",66488.8,"2026-07-12T22:00:04"], [69674,"0007312788","2025-01-15T00:00:00",2025,3,510101,"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",1313.03,"2026-07-12T22:00:04"], [69675,"APV7302728","2025-01-09T00:00:00",2025,3,531010,"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 ",707048.91,"2026-07-12T22:00:04"], [69676,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",384.53,"2026-07-12T22:00:04"], [69677,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",268.0,"2026-07-12T22:00:04"], [69678,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [69679,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"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",17.29,"2026-07-12T22:00:04"], [69680,"APV7317745","2025-02-03T00:00:00",2025,3,573100,"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 ",16439.29,"2026-07-12T22:00:04"], [69681,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",409.96,"2026-07-12T22:00:04"], [69682,"0007322772","2025-02-12T00:00:00",2025,3,519006,"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",0.59,"2026-07-12T22:00:04"], [69683,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",432.3,"2026-07-12T22:00:04"], [69684,"HCM7311675","2025-01-29T00:00:00",2025,3,516002,"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",1298.2,"2026-07-12T22:00:04"], [69685,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",272693.33,"2026-07-12T22:00:04"], [69686,"0007349573","2025-03-19T00:00:00",2025,3,580160,"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",26836.62,"2026-07-12T22:00:04"], [69687,"APV7340535","2025-03-05T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",46938.05,"2026-07-12T22:00:04"], [69688,"HCM7351151","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",12.93,"2026-07-12T22:00:04"], [69689,"APV7334910","2025-02-28T00:00:00",2025,3,573100,"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 ",46530.66,"2026-07-12T22:00:04"], [69690,"HCM7303519","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [69691,"APV7313937","2025-01-28T00:00:00",2025,3,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000291798","DELBERT MYERS ",27.09,"2026-07-12T22:00:04"], [69692,"0007326196","2025-02-17T00:00:00",2025,3,518606,"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",-1.77,"2026-07-12T22:00:04"], [69693,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [69695,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [69696,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [69697,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [69698,"APV7298291","2025-01-02T00:00:00",2025,3,573100,"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 ",417.06,"2026-07-12T22:00:04"], [69699,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [69700,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",929.09,"2026-07-12T22:00:04"], [69701,"HCM7320749","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.72,"2026-07-12T22:00:04"], [69702,"0007333904","2025-02-27T00:00:00",2025,3,518901,"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"], [69703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",38.94,"2026-07-12T22:00:04"], [69704,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1014.39,"2026-07-12T22:00:04"], [69705,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [69706,"0007300878","2025-01-07T00:00:00",2025,3,591010,"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",8.28,"2026-07-12T22:00:04"], [69707,"0007309866","2025-01-22T00:00:00",2025,3,519006,"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",-6.12,"2026-07-12T22:00:04"], [69708,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [69709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",967.92,"2026-07-12T22:00:04"], [69710,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [69711,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.89,"2026-07-12T22:00:04"], [69712,"0007355073","2025-03-27T00:00:00",2025,3,519722,"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",13.94,"2026-07-12T22:00:04"], [69713,"0007348750","2025-03-18T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12523.41,"2026-07-12T22:00:04"], [69714,"0007312755","2025-01-29T00:00:00",2025,3,510101,"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",40888.16,"2026-07-12T22:00:04"], [69715,"0007319478","2025-02-05T00:00:00",2025,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69716,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [69717,"0007314636","2025-01-29T00:00:00",2025,3,510200,"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",1250.0,"2026-07-12T22:00:04"], [69718,"0007321765","2025-02-10T00:00:00",2025,3,583120,"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",7170.67,"2026-07-12T22:00:04"], [69719,"0007355098","2025-03-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [69720,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",104.01,"2026-07-12T22:00:04"], [69721,"HCM7351183","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",121.38,"2026-07-12T22:00:04"], [69722,"APV7317873","2025-02-03T00:00:00",2025,3,599105,"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"], [69723,"ARD7334411","2025-02-27T00:00:00",2025,3,570010,"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",-906.45,"2026-07-12T22:00:04"], [69724,"APV7344335","2025-03-11T00:00:00",2025,3,531010,"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","0000210688","LEXIS NEXIS RISK SOLUTIONS ",26124.28,"2026-07-12T22:00:04"], [69725,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1014.39,"2026-07-12T22:00:04"], [69726,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120941","GREENSBURG COMM SCHL TREASURER ",4895.6,"2026-07-12T22:00:04"], [69727,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [69728,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [69729,"0007306315","2025-01-15T00:00:00",2025,3,510150,"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",53.83,"2026-07-12T22:00:04"], [69730,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [69731,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"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",1985.95,"2026-07-12T22:00:04"], [69732,"HCM7303458","2025-01-15T00:00:00",2025,3,519722,"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",27903.08,"2026-07-12T22:00:04"], [69733,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",766.86,"2026-07-12T22:00:04"], [69734,"APV7357355","2025-03-31T00:00:00",2025,3,520104,"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 ",69.34,"2026-07-12T22:00:04"], [69735,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [69736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [69737,"APV7316008","2025-01-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1721.97,"2026-07-12T22:00:04"], [69738,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [69739,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69740,"0007323781","2025-02-12T00:00:00",2025,3,516002,"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",6.22,"2026-07-12T22:00:04"], [69741,"APV7340419","2025-03-05T00:00:00",2025,3,599036,"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)","0000000841","PITNEY BOWES INC ",689.25,"2026-07-12T22:00:04"], [69742,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",501.35,"2026-07-12T22:00:04"], [69743,"0007315691","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",117.12,"2026-07-12T22:00:04"], [69744,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [69745,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",3829.0,"2026-07-12T22:00:04"], [69746,"0007327253","2025-02-01T00:00:00",2025,3,595130,"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",0.11,"2026-07-12T22:00:04"], [69747,"0007344741","2025-03-11T00:00:00",2025,3,517003,"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"], [69748,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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 ",543.0,"2026-07-12T22:00:04"], [69749,"0007314640","2025-02-01T00:00:00",2025,3,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [69750,"HCM7342035","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [69751,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100495","DAVID LEE CROSS ",14.0,"2026-07-12T22:00:04"], [69752,"0007313711","2025-01-28T00:00:00",2025,3,519722,"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"], [69753,"HCM7311697","2025-01-29T00:00:00",2025,3,518606,"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",201.82,"2026-07-12T22:00:04"], [69754,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",0.17,"2026-07-12T22:00:04"], [69755,"0007337041","2025-03-04T00:00:00",2025,3,519006,"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"], [69756,"APV7335213","2025-02-28T00:00:00",2025,3,573100,"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 ",133598.0,"2026-07-12T22:00:04"], [69757,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [69758,"APV7353595","2025-03-24T00:00:00",2025,3,538152,"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 ",13506.57,"2026-07-12T22:00:04"], [69759,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [69760,"HCM7351222","2025-03-26T00:00:00",2025,3,518606,"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",273.5,"2026-07-12T22:00:04"], [69761,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",658.19,"2026-07-12T22:00:04"], [69762,"HCM7311633","2025-01-29T00:00:00",2025,3,518606,"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",4.42,"2026-07-12T22:00:04"], [69763,"0007310640","2025-01-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [69764,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",844.61,"2026-07-12T22:00:04"], [69765,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.95,"2026-07-12T22:00:04"], [69766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",942.97,"2026-07-12T22:00:04"], [69767,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [69768,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",9.51,"2026-07-12T22:00:04"], [69769,"APV7313956","2025-01-28T00:00:00",2025,3,541010,"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","Immunization Cooperative Agreements","0000119208","WEX BANK ",1.82,"2026-07-12T22:00:04"], [69770,"0007327227","2025-02-18T00:00:00",2025,3,543069,"Main-BuildMat-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"], [69771,"0007337034","2025-03-08T00:00:00",2025,3,659294,"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"], [69772,"0007335816","2025-02-27T00:00:00",2025,3,518606,"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",0.24,"2026-07-12T22:00:04"], [69773,"0007322800","2025-02-11T00:00:00",2025,3,518161,"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",45388.58,"2026-07-12T22:00:04"], [69774,"0007306336","2025-01-15T00:00:00",2025,3,510150,"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"], [69775,"HCM7311698","2025-01-29T00:00:00",2025,3,518901,"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"], [69776,"0007353147","2025-03-26T00:00:00",2025,3,510150,"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",1339.78,"2026-07-12T22:00:04"], [69777,"HCM7303555","2025-01-15T00:00:00",2025,3,519722,"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",20.04,"2026-07-12T22:00:04"], [69778,"HCM7320810","2025-02-12T00:00:00",2025,3,518606,"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",7.79,"2026-07-12T22:00:04"], [69779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",182.63,"2026-07-12T22:00:04"], [69780,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69781,"APV7333235","2025-02-26T00:00:00",2025,3,573100,"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 ",39721.06,"2026-07-12T22:00:04"], [69782,"0007328176","2025-02-01T00:00:00",2025,3,519230,"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",0.03,"2026-07-12T22:00:04"], [69783,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430807","SARAH BURCH ",939.41,"2026-07-12T22:00:04"], [69784,"0007332020","2025-02-25T00:00:00",2025,3,518800,"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"], [69785,"APV7317888","2025-02-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",705.0,"2026-07-12T22:00:04"], [69786,"APV7319809","2025-02-05T00:00:00",2025,3,591024,"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 ",48.44,"2026-07-12T22:00:04"], [69787,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",868.73,"2026-07-12T22:00:04"], [69788,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [69789,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [69790,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",24557.39,"2026-07-12T22:00:04"], [69791,"APV7313956","2025-01-28T00:00:00",2025,3,573100,"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 ","0000077854","INTERLOCAL C A P INC ",58870.55,"2026-07-12T22:00:04"], [69792,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"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",42.17,"2026-07-12T22:00:04"], [69793,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078113","FIRST BANK RICHMOND ",33.0,"2026-07-12T22:00:04"], [69794,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",211.56,"2026-07-12T22:00:04"], [69795,"0007306342","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [69796,"0007348733","2025-03-18T00:00:00",2025,3,519006,"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",-45.11,"2026-07-12T22:00:04"], [69797,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [69798,"HCM7320810","2025-02-12T00:00:00",2025,3,519006,"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",16.29,"2026-07-12T22:00:04"], [69799,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",104208.31,"2026-07-12T22:00:04"], [69800,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",298.91,"2026-07-12T22:00:04"], [69801,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",712.92,"2026-07-12T22:00:04"], [69802,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",23909.54,"2026-07-12T22:00:04"], [69803,"HCM7330207","2025-02-26T00:00:00",2025,3,516002,"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",295.66,"2026-07-12T22:00:04"], [69804,"APV7356307","2025-03-24T00:00:00",2025,3,599042,"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 ",23.76,"2026-07-12T22:00:04"], [69805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [69806,"0007301514","2025-01-08T00:00:00",2025,3,659264,"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",-0.02,"2026-07-12T22:00:04"], [69807,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",309.29,"2026-07-12T22:00:04"], [69808,"0007313711","2025-01-28T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69809,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",698762.75,"2026-07-12T22:00:04"], [69810,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",77.92,"2026-07-12T22:00:04"], [69811,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [69812,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1949.07,"2026-07-12T22:00:04"], [69813,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",1286.7,"2026-07-12T22:00:04"], [69814,"0007311572","2025-01-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",85265.23,"2026-07-12T22:00:04"], [69815,"APV7343051","2025-03-10T00:00:00",2025,3,571100,"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 ",13312.42,"2026-07-12T22:00:04"], [69816,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",7076.56,"2026-07-12T22:00:04"], [69817,"0007336955","2025-03-08T00:00:00",2025,3,652130,"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"], [69818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [69819,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",628.72,"2026-07-12T22:00:04"], [69820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69821,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [69822,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102650","GILKEY CHIROPRACTIC CLINIC INC ",14.0,"2026-07-12T22:00:04"], [69823,"0007353094","2025-03-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12580.97,"2026-07-12T22:00:04"], [69824,"0007327241","2025-02-18T00:00:00",2025,3,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3510.43,"2026-07-12T22:00:04"], [69825,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [69826,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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"], [69827,"0007337029","2025-03-04T00:00:00",2025,3,580290,"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",436815.8,"2026-07-12T22:00:04"], [69828,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [69829,"APV7341381","2025-03-05T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",115250.0,"2026-07-12T22:00:04"], [69830,"0007332086","2025-02-25T00:00:00",2025,3,518800,"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",0.5,"2026-07-12T22:00:04"], [69831,"0007308021","2025-01-01T00:00:00",2025,3,659277,"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",7045.03,"2026-07-12T22:00:04"], [69832,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",10611.0,"2026-07-12T22:00:04"], [69833,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [69834,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [69835,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2373.11,"2026-07-12T22:00:04"], [69836,"APV7335213","2025-02-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",34935.0,"2026-07-12T22:00:04"], [69837,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [69838,"0007306359","2025-01-15T00:00:00",2025,3,518796,"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",8.38,"2026-07-12T22:00:04"], [69839,"0007347713","2025-03-17T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [69840,"0007335816","2025-02-27T00:00:00",2025,3,518901,"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",3.19,"2026-07-12T22:00:04"], [69841,"0007348680","2025-03-18T00:00:00",2025,3,520106,"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"], [69842,"APV7308307","2025-01-17T00:00:00",2025,3,520202,"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 ",44.14,"2026-07-12T22:00:04"], [69843,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",787.03,"2026-07-12T22:00:04"], [69844,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [69845,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1457.62,"2026-07-12T22:00:04"], [69846,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [69847,"APV7332292","2025-02-24T00:00:00",2025,3,573100,"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 ",51344.37,"2026-07-12T22:00:04"], [69848,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [69849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [69850,"HCM7330218","2025-02-26T00:00:00",2025,3,519722,"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",110.41,"2026-07-12T22:00:04"], [69851,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [69852,"0007304441","2025-01-13T00:00:00",2025,3,518800,"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"], [69853,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [69854,"APV7315961","2025-01-30T00:00:00",2025,3,520206,"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 ",382.53,"2026-07-12T22:00:04"], [69855,"APV7334267","2025-02-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",4591.17,"2026-07-12T22:00:04"], [69856,"0007302414","2025-01-09T00:00:00",2025,3,510101,"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"], [69857,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD ",14.0,"2026-07-12T22:00:04"], [69858,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"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",7.71,"2026-07-12T22:00:04"], [69859,"0007292918","2025-01-08T00:00:00",2025,3,659304,"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",370.23,"2026-07-12T22:00:04"], [69860,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",252.3,"2026-07-12T22:00:04"], [69861,"0007282763","2025-01-08T00:00:00",2025,3,652110,"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",273.28,"2026-07-12T22:00:04"], [69862,"0007311577","2025-01-24T00:00:00",2025,3,517005,"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",70.0,"2026-07-12T22:00:04"], [69863,"0007313649","2025-01-28T00:00:00",2025,3,580120,"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",5218655.65,"2026-07-12T22:00:04"], [69864,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",17829.35,"2026-07-12T22:00:04"], [69865,"0007346684","2025-03-14T00:00:00",2025,3,518606,"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",-0.01,"2026-07-12T22:00:04"], [69866,"APV7356234","2025-03-28T00:00:00",2025,3,533004,"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 ",3266.91,"2026-07-12T22:00:04"], [69867,"0007328176","2025-02-01T00:00:00",2025,3,517003,"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",0.03,"2026-07-12T22:00:04"], [69868,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [69869,"0007310640","2025-01-01T00:00:00",2025,3,591010,"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",259.92,"2026-07-12T22:00:04"], [69870,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [69871,"HCM7342031","2025-03-12T00:00:00",2025,3,518161,"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",11256.87,"2026-07-12T22:00:04"], [69872,"HCM7330222","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",44.29,"2026-07-12T22:00:04"], [69873,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69874,"0007358068","2025-03-31T00:00:00",2025,3,659260,"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",2651.16,"2026-07-12T22:00:04"], [69875,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",8773.09,"2026-07-12T22:00:04"], [69876,"0007300177","2025-01-06T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [69877,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [69878,"HCM7330170","2025-02-26T00:00:00",2025,3,518796,"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",104.39,"2026-07-12T22:00:04"], [69879,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [69880,"APV7304785","2025-01-13T00:00:00",2025,3,570010,"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 ",4496.33,"2026-07-12T22:00:04"], [69881,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [69882,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4956.29,"2026-07-12T22:00:04"], [69883,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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 ",2091.0,"2026-07-12T22:00:04"], [69884,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",14.22,"2026-07-12T22:00:04"], [69885,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69886,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [69887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69888,"EXV7329912","2025-02-17T00:00:00",2025,3,595110,"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",74.29,"2026-07-12T22:00:04"], [69889,"APV7327521","2025-02-18T00:00:00",2025,3,532023,"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 ",13326.41,"2026-07-12T22:00:04"], [69890,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69891,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",617.74,"2026-07-12T22:00:04"], [69892,"0007315570","2025-01-30T00:00:00",2025,3,519006,"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",10.52,"2026-07-12T22:00:04"], [69893,"HCM7342048","2025-03-12T00:00:00",2025,3,516005,"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",3659.14,"2026-07-12T22:00:04"], [69894,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",1653.06,"2026-07-12T22:00:04"], [69895,"APV7319632","2025-02-05T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",4550.6,"2026-07-12T22:00:04"], [69896,"EXV7337586","2025-02-20T00:00:00",2025,3,595110,"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",3.82,"2026-07-12T22:00:04"], [69897,"0007310640","2025-01-01T00:00:00",2025,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [69898,"0007332970","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [69899,"APV7314973","2025-01-29T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",565.21,"2026-07-12T22:00:04"], [69900,"APV7333235","2025-02-26T00:00:00",2025,3,546005,"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 ",144.25,"2026-07-12T22:00:04"], [69901,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",2.86,"2026-07-12T22:00:04"], [69902,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [69903,"0007318597","2025-02-04T00:00:00",2025,3,516005,"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"], [69904,"APV7335213","2025-02-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",165767.44,"2026-07-12T22:00:04"], [69905,"APV7303780","2025-01-10T00:00:00",2025,3,510101,"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","0000050026","FEDERAL EXPRESS CORPORATION ",11.76,"2026-07-12T22:00:04"], [69906,"APV7326641","2025-02-14T00:00:00",2025,3,538800,"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 ",5693.1,"2026-07-12T22:00:04"], [69907,"0007314640","2025-02-01T00:00:00",2025,3,652110,"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",7790.76,"2026-07-12T22:00:04"], [69908,"0007325431","2025-02-14T00:00:00",2025,3,516005,"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",-7485.94,"2026-07-12T22:00:04"], [69909,"APV7343309","2025-03-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",113.08,"2026-07-12T22:00:04"], [69910,"0007328134","2025-02-01T00:00:00",2025,3,595150,"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",0.04,"2026-07-12T22:00:04"], [69911,"0007349613","2025-03-19T00:00:00",2025,3,518901,"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",0.67,"2026-07-12T22:00:04"], [69912,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",420.56,"2026-07-12T22:00:04"], [69913,"HCM7330201","2025-02-26T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [69914,"APV7302801","2025-01-09T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",272.0,"2026-07-12T22:00:04"], [69915,"APV7308404","2025-01-17T00:00:00",2025,3,570010,"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 ",57287.07,"2026-07-12T22:00:04"], [69916,"HCM7330210","2025-02-26T00:00:00",2025,3,510150,"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",606.85,"2026-07-12T22:00:04"], [69917,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [69918,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",5150.89,"2026-07-12T22:00:04"], [69919,"APV7312193","2025-01-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",23743.68,"2026-07-12T22:00:04"], [69920,"0007347745","2025-03-17T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [69921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69922,"HCM7330155","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",86.35,"2026-07-12T22:00:04"], [69923,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",7100.73,"2026-07-12T22:00:04"], [69924,"HCM7303452","2025-01-15T00:00:00",2025,3,519503,"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",9.57,"2026-07-12T22:00:04"], [69925,"0007311577","2025-01-24T00:00:00",2025,3,519722,"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",1967.87,"2026-07-12T22:00:04"], [69926,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [69927,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [69928,"0007314640","2025-02-01T00:00:00",2025,3,547160,"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",46.58,"2026-07-12T22:00:04"], [69929,"APV7357433","2025-03-31T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",903.92,"2026-07-12T22:00:04"], [69930,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",100.12,"2026-07-12T22:00:04"], [69931,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",46.44,"2026-07-12T22:00:04"], [69932,"0007325431","2025-02-14T00:00:00",2025,3,518800,"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",-278.32,"2026-07-12T22:00:04"], [69933,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"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 ",3500.0,"2026-07-12T22:00:04"], [69934,"APV7337298","2025-03-04T00:00:00",2025,3,547054,"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 ",45.0,"2026-07-12T22:00:04"], [69935,"APV7311058","2025-01-22T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",248.36,"2026-07-12T22:00:04"], [69936,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",799.23,"2026-07-12T22:00:04"], [69937,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [69938,"HCM7330223","2025-02-26T00:00:00",2025,3,519722,"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",33.38,"2026-07-12T22:00:04"], [69939,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1129.26,"2026-07-12T22:00:04"], [69940,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [69941,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [69942,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [69943,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",32.74,"2026-07-12T22:00:04"], [69944,"EXV7327043","2025-02-01T00:00:00",2025,3,595570,"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",42.52,"2026-07-12T22:00:04"], [69945,"APV7349001","2025-03-18T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000055282","ENVIRONMENTAL RESOURCE ASSOCIATES ",89.59,"2026-07-12T22:00:04"], [69946,"HCM7303469","2025-01-15T00:00:00",2025,3,518161,"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",1718.07,"2026-07-12T22:00:04"], [69947,"0007328176","2025-02-01T00:00:00",2025,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [69948,"APV7343027","2025-03-10T00:00:00",2025,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1091.04,"2026-07-12T22:00:04"], [69949,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [69950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [69951,"APV7352229","2025-03-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",347338.89,"2026-07-12T22:00:04"], [69952,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1466.88,"2026-07-12T22:00:04"], [69953,"0007316508","2025-01-29T00:00:00",2025,3,517005,"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",6094.87,"2026-07-12T22:00:04"], [69954,"0007332888","2025-02-26T00:00:00",2025,3,583120,"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",808.8,"2026-07-12T22:00:04"], [69955,"0007325429","2025-02-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",239889.28,"2026-07-12T22:00:04"], [69956,"APV7344250","2025-03-11T00:00:00",2025,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",6114.2,"2026-07-12T22:00:04"], [69957,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",241300.09,"2026-07-12T22:00:04"], [69958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69959,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2504.28,"2026-07-12T22:00:04"], [69960,"0007327325","2025-02-18T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [69961,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [69962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [69963,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2740.79,"2026-07-12T22:00:04"], [69964,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",1086.14,"2026-07-12T22:00:04"], [69965,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",354.0,"2026-07-12T22:00:04"], [69966,"APV7341415","2025-03-06T00:00:00",2025,3,531030,"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"], [69967,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [69968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [69969,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",194.7,"2026-07-12T22:00:04"], [69970,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [69971,"APV7348108","2025-03-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [69972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [69973,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69974,"0007355089","2025-03-27T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",33.0,"2026-07-12T22:00:04"], [69975,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",6080.0,"2026-07-12T22:00:04"], [69976,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",3109.44,"2026-07-12T22:00:04"], [69977,"HCM7351180","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [69978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69979,"APV7354466","2025-03-26T00:00:00",2025,3,541002,"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 ",1155.44,"2026-07-12T22:00:04"], [69980,"APV7353517","2025-03-24T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",2123.91,"2026-07-12T22:00:04"], [69981,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [69982,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [69983,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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"], [69984,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [69985,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",6895.67,"2026-07-12T22:00:04"], [69986,"APV7303821","2025-01-10T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [69987,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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",17.49,"2026-07-12T22:00:04"], [69988,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [69989,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",23385.91,"2026-07-12T22:00:04"], [69990,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",233.64,"2026-07-12T22:00:04"], [69991,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [69992,"APV7308307","2025-01-17T00:00:00",2025,3,521002,"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 ",6758.53,"2026-07-12T22:00:04"], [69993,"HCM7320816","2025-02-12T00:00:00",2025,3,519006,"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",1074.71,"2026-07-12T22:00:04"], [69994,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1569.09,"2026-07-12T22:00:04"], [69995,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69996,"APV7349055","2025-03-17T00:00:00",2025,3,570010,"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 ",152.2,"2026-07-12T22:00:04"], [69997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [69998,"HCM7320800","2025-02-12T00:00:00",2025,3,510150,"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",14790.42,"2026-07-12T22:00:04"], [69999,"0007328176","2025-02-01T00:00:00",2025,3,652137,"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",1.7,"2026-07-12T22:00:04"], [70000,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.32,"2026-07-12T22:00:04"], [70001,"0007316508","2025-01-29T00:00:00",2025,3,516002,"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",123.78,"2026-07-12T22:00:04"], [70002,"APV7298536","2025-01-02T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",797.68,"2026-07-12T22:00:04"], [70003,"HCM7320815","2025-02-12T00:00:00",2025,3,519503,"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",165.3,"2026-07-12T22:00:04"], [70004,"APV7310759","2025-01-23T00:00:00",2025,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.12,"2026-07-12T22:00:04"], [70005,"0007300853","2025-01-07T00:00:00",2025,3,519006,"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",8.77,"2026-07-12T22:00:04"], [70006,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [70007,"APV7316944","2025-01-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",52880.73,"2026-07-12T22:00:04"], [70008,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [70009,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [70010,"0007344964","2025-03-12T00:00:00",2025,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70011,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",866.02,"2026-07-12T22:00:04"], [70012,"HCM7303484","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2500.0,"2026-07-12T22:00:04"], [70013,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [70014,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",9.69,"2026-07-12T22:00:04"], [70015,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1445.76,"2026-07-12T22:00:04"], [70016,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [70017,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",499.73,"2026-07-12T22:00:04"], [70018,"0007316508","2025-01-29T00:00:00",2025,3,518161,"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",7568.07,"2026-07-12T22:00:04"], [70019,"0007342889","2025-03-10T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [70020,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",34742.62,"2026-07-12T22:00:04"], [70021,"HCM7330192","2025-02-26T00:00:00",2025,3,510101,"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",25279.06,"2026-07-12T22:00:04"], [70022,"HCM7320749","2025-02-12T00:00:00",2025,3,510101,"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",136.79,"2026-07-12T22:00:04"], [70023,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1211.34,"2026-07-12T22:00:04"], [70024,"0007327253","2025-02-01T00:00:00",2025,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [70025,"APV7354522","2025-03-26T00:00:00",2025,3,570010,"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 ",1409.82,"2026-07-12T22:00:04"], [70026,"HCM7330159","2025-02-26T00:00:00",2025,3,517003,"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",49.17,"2026-07-12T22:00:04"], [70027,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3134.85,"2026-07-12T22:00:04"], [70028,"HCM7342082","2025-03-12T00:00:00",2025,3,519006,"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",8.13,"2026-07-12T22:00:04"], [70029,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",9.48,"2026-07-12T22:00:04"], [70030,"0007306349","2025-01-15T00:00:00",2025,3,518606,"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",1.19,"2026-07-12T22:00:04"], [70031,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70032,"0007313604","2025-01-28T00:00:00",2025,3,510101,"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",3837.48,"2026-07-12T22:00:04"], [70033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1217.52,"2026-07-12T22:00:04"], [70034,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",13476.0,"2026-07-12T22:00:04"], [70035,"0007315555","2025-01-30T00:00:00",2025,3,518796,"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",0.33,"2026-07-12T22:00:04"], [70036,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [70037,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053943","JEFFERSON COUNTY ",14900.0,"2026-07-12T22:00:04"], [70038,"APV7342329","2025-03-07T00:00:00",2025,3,591024,"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 ",92.6,"2026-07-12T22:00:04"], [70039,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",26691.54,"2026-07-12T22:00:04"], [70040,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [70041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.97,"2026-07-12T22:00:04"], [70042,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000238771","ST MARYS MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [70043,"0007355135","2025-03-27T00:00:00",2025,3,599042,"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",129.03,"2026-07-12T22:00:04"], [70044,"0007344964","2025-03-12T00:00:00",2025,3,591030,"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",0.0,"2026-07-12T22:00:04"], [70045,"0007324573","2025-02-13T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [70046,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70047,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [70048,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [70049,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [70050,"0007312765","2025-01-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [70051,"APV7328604","2025-02-19T00:00:00",2025,3,538155,"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 ",42680.0,"2026-07-12T22:00:04"], [70052,"EXV7325876","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.0,"2026-07-12T22:00:04"], [70053,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",103.99,"2026-07-12T22:00:04"], [70054,"0007331024","2025-02-26T00:00:00",2025,3,517005,"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",4882.33,"2026-07-12T22:00:04"], [70055,"APV7336287","2025-03-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",3990.0,"2026-07-12T22:00:04"], [70056,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",194.7,"2026-07-12T22:00:04"], [70057,"0007336973","2025-03-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1755732.56,"2026-07-12T22:00:04"], [70058,"APV7316771","2025-01-31T00:00:00",2025,3,538922,"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 ",722.5,"2026-07-12T22:00:04"], [70059,"0007306359","2025-01-15T00:00:00",2025,3,518161,"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",866.95,"2026-07-12T22:00:04"], [70060,"HCM7303555","2025-01-15T00:00:00",2025,3,519722,"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",1717.11,"2026-07-12T22:00:04"], [70061,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [70062,"APV7337349","2025-03-04T00:00:00",2025,3,581020,"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 ",3921.07,"2026-07-12T22:00:04"], [70063,"0007314676","2025-01-29T00:00:00",2025,3,518161,"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"], [70064,"0007357093","2025-03-31T00:00:00",2025,3,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70065,"0007330134","2025-02-21T00:00:00",2025,3,517003,"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",-179.75,"2026-07-12T22:00:04"], [70066,"0007315555","2025-01-30T00:00:00",2025,3,519006,"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",0.04,"2026-07-12T22:00:04"], [70067,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [70068,"0007358068","2025-03-31T00:00:00",2025,3,652150,"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",0.79,"2026-07-12T22:00:04"], [70069,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.03,"2026-07-12T22:00:04"], [70070,"APV7350545","2025-03-20T00:00:00",2025,3,546007,"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 ",32.49,"2026-07-12T22:00:04"], [70071,"0007299250","2025-01-07T00:00:00",2025,3,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1145.53,"2026-07-12T22:00:04"], [70072,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1468.85,"2026-07-12T22:00:04"], [70073,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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",489.2,"2026-07-12T22:00:04"], [70074,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"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",982.23,"2026-07-12T22:00:04"], [70075,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",89.84,"2026-07-12T22:00:04"], [70076,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [70077,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [70078,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [70079,"0007321790","2025-02-01T00:00:00",2025,3,518800,"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",0.01,"2026-07-12T22:00:04"], [70080,"HCM7311686","2025-01-29T00:00:00",2025,3,519006,"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",30.16,"2026-07-12T22:00:04"], [70081,"APV7301974","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",37560.5,"2026-07-12T22:00:04"], [70082,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [70083,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",0.91,"2026-07-12T22:00:04"], [70084,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",36000.0,"2026-07-12T22:00:04"], [70085,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1386.54,"2026-07-12T22:00:04"], [70086,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",4145.21,"2026-07-12T22:00:04"], [70087,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [70088,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",25664.53,"2026-07-12T22:00:04"], [70089,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",9609.63,"2026-07-12T22:00:04"], [70090,"0007306349","2025-01-15T00:00:00",2025,3,518796,"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",10.54,"2026-07-12T22:00:04"], [70091,"APV7354482","2025-03-26T00:00:00",2025,3,531080,"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 ",-2527.7,"2026-07-12T22:00:04"], [70092,"0007314636","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",235.95,"2026-07-12T22:00:04"], [70093,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",58.56,"2026-07-12T22:00:04"], [70094,"APV7314964","2025-01-27T00:00:00",2025,3,547020,"SpOp-Housekeeping",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000334373","JAMNET SUPPLIERS LLC ",88.13,"2026-07-12T22:00:04"], [70095,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",58286.99,"2026-07-12T22:00:04"], [70096,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",16.04,"2026-07-12T22:00:04"], [70097,"HCM7303521","2025-01-15T00:00:00",2025,3,519722,"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",2990.52,"2026-07-12T22:00:04"], [70098,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",68.07,"2026-07-12T22:00:04"], [70099,"0007324592","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [70100,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",43.66,"2026-07-12T22:00:04"], [70101,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [70102,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",11143.19,"2026-07-12T22:00:04"], [70103,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [70104,"HCM7303506","2025-01-15T00:00:00",2025,3,519722,"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",82.99,"2026-07-12T22:00:04"], [70105,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",24.28,"2026-07-12T22:00:04"], [70106,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [70107,"0007344964","2025-03-12T00:00:00",2025,3,652110,"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",-12.22,"2026-07-12T22:00:04"], [70108,"APV7321155","2025-02-07T00:00:00",2025,3,599020,"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 ",656.58,"2026-07-12T22:00:04"], [70109,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",1662.54,"2026-07-12T22:00:04"], [70110,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",132.49,"2026-07-12T22:00:04"], [70111,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",42621.02,"2026-07-12T22:00:04"], [70112,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [70113,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [70114,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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",95.87,"2026-07-12T22:00:04"], [70115,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1487.7,"2026-07-12T22:00:04"], [70116,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [70117,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",652.34,"2026-07-12T22:00:04"], [70118,"0007344984","2025-03-12T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70119,"APV7327569","2025-02-17T00:00:00",2025,3,541002,"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 ",111.99,"2026-07-12T22:00:04"], [70120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [70121,"0007317438","2025-01-31T00:00:00",2025,3,533040,"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",1.38,"2026-07-12T22:00:04"], [70122,"APV7310068","2025-01-22T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",43.84,"2026-07-12T22:00:04"], [70123,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [70124,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",210.8,"2026-07-12T22:00:04"], [70125,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [70126,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",105.64,"2026-07-12T22:00:04"], [70127,"0007312702","2025-01-27T00:00:00",2025,3,652072,"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",63.86,"2026-07-12T22:00:04"], [70128,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [70129,"0007309877","2025-01-22T00:00:00",2025,3,583120,"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",1121.63,"2026-07-12T22:00:04"], [70130,"HCM7303451","2025-01-15T00:00:00",2025,3,518901,"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"], [70131,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [70132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1220.8,"2026-07-12T22:00:04"], [70133,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [70134,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",0.73,"2026-07-12T22:00:04"], [70135,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",0.33,"2026-07-12T22:00:04"], [70136,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [70137,"0007344943","2025-03-12T00:00:00",2025,3,583120,"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",7843.85,"2026-07-12T22:00:04"], [70138,"APV7320386","2025-02-06T00:00:00",2025,3,571100,"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 ",471.83,"2026-07-12T22:00:04"], [70139,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",379.47,"2026-07-12T22:00:04"], [70140,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [70141,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [70142,"APV7325008","2025-02-13T00:00:00",2025,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",15600.0,"2026-07-12T22:00:04"], [70143,"0007309906","2025-01-15T00:00:00",2025,3,519503,"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"], [70144,"0007333888","2025-02-27T00:00:00",2025,3,652393,"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",0.0,"2026-07-12T22:00:04"], [70145,"0007318644","2025-01-31T00:00:00",2025,3,659290,"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"], [70146,"HCM7351209","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",30.14,"2026-07-12T22:00:04"], [70147,"APV7303896","2025-01-10T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",43346.06,"2026-07-12T22:00:04"], [70148,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [70149,"0007305384","2025-01-15T00:00:00",2025,3,516002,"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",297.24,"2026-07-12T22:00:04"], [70150,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70151,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [70152,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",477.38,"2026-07-12T22:00:04"], [70153,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [70154,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",919.24,"2026-07-12T22:00:04"], [70155,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [70156,"APV7349828","2025-03-19T00:00:00",2025,3,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080419","TERRITORIAL ENGINEERING LLC ",5310.0,"2026-07-12T22:00:04"], [70157,"0007335873","2025-02-27T00:00:00",2025,3,518606,"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",0.68,"2026-07-12T22:00:04"], [70158,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",330.99,"2026-07-12T22:00:04"], [70159,"APV7305628","2025-01-14T00:00:00",2025,3,599020,"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","0000066984","AMERICAN PLANNING ASSOCIATION ",100.0,"2026-07-12T22:00:04"], [70160,"HCM7351216","2025-03-26T00:00:00",2025,3,519722,"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",48.35,"2026-07-12T22:00:04"], [70161,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104840","FAMILY FOOT AND ANKLE CLINIC ",14.0,"2026-07-12T22:00:04"], [70162,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",78910.94,"2026-07-12T22:00:04"], [70163,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf 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",69.62,"2026-07-12T22:00:04"], [70164,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [70165,"0007345772","2025-03-13T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",14.52,"2026-07-12T22:00:04"], [70166,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [70167,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [70168,"0007315571","2025-02-01T00:00:00",2025,3,518161,"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",155.69,"2026-07-12T22:00:04"], [70169,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [70170,"APV7318797","2025-02-04T00:00:00",2025,3,547020,"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"], [70171,"APV7340457","2025-03-05T00:00:00",2025,3,539041,"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 ",1816.71,"2026-07-12T22:00:04"], [70172,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.77,"2026-07-12T22:00:04"], [70173,"APV7336383","2025-03-03T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",7200.0,"2026-07-12T22:00:04"], [70174,"0007355066","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",1381.59,"2026-07-12T22:00:04"], [70175,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [70176,"HCM7303555","2025-01-15T00:00:00",2025,3,517005,"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",50.23,"2026-07-12T22:00:04"], [70177,"HCM7342032","2025-03-12T00:00:00",2025,3,516005,"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",64.24,"2026-07-12T22:00:04"], [70178,"HCM7330256","2025-02-26T00:00:00",2025,3,518606,"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"], [70179,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [70180,"HCM7342043","2025-03-12T00:00:00",2025,3,510101,"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",12372.73,"2026-07-12T22:00:04"], [70181,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [70182,"APV7309313","2025-01-21T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",2800.0,"2026-07-12T22:00:04"], [70183,"0007328190","2025-02-19T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [70184,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.24,"2026-07-12T22:00:04"], [70185,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",22.17,"2026-07-12T22:00:04"], [70186,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [70187,"0007298035","2025-01-02T00:00:00",2025,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1467.26,"2026-07-12T22:00:04"], [70189,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",361.75,"2026-07-12T22:00:04"], [70190,"0007322740","2025-02-11T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.65,"2026-07-12T22:00:04"], [70191,"APV7304652","2025-01-13T00:00:00",2025,3,532023,"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 ",13519.67,"2026-07-12T22:00:04"], [70192,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [70193,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [70194,"APV7302538","2025-01-09T00:00:00",2025,3,573100,"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 ",33463.43,"2026-07-12T22:00:04"], [70195,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [70196,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",81.28,"2026-07-12T22:00:04"], [70197,"HCM7303491","2025-01-15T00:00:00",2025,3,518161,"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",5058.28,"2026-07-12T22:00:04"], [70198,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",403.78,"2026-07-12T22:00:04"], [70199,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [70200,"APV7352229","2025-03-24T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",21.64,"2026-07-12T22:00:04"], [70201,"0007328176","2025-02-01T00:00:00",2025,3,659277,"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",0.0,"2026-07-12T22:00:04"], [70202,"0007310640","2025-01-01T00:00:00",2025,3,519230,"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",1583.52,"2026-07-12T22:00:04"], [70203,"APV7333221","2025-02-26T00:00:00",2025,3,539131,"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 ",11250.49,"2026-07-12T22:00:04"], [70204,"0007327253","2025-02-01T00:00:00",2025,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.35,"2026-07-12T22:00:04"], [70205,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1316.56,"2026-07-12T22:00:04"], [70206,"APV7309309","2025-01-21T00:00:00",2025,3,531012,"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. ",56066.4,"2026-07-12T22:00:04"], [70207,"0007303358","2025-01-01T00:00:00",2025,3,518796,"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",241.91,"2026-07-12T22:00:04"], [70208,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",51340.28,"2026-07-12T22:00:04"], [70209,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [70210,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",3544.32,"2026-07-12T22:00:04"], [70211,"EXV7308759","2025-01-06T00:00:00",2025,3,595110,"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",148.92,"2026-07-12T22:00:04"], [70212,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [70213,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",439.39,"2026-07-12T22:00:04"], [70214,"0007311600","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",458.11,"2026-07-12T22:00:04"], [70215,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",32.03,"2026-07-12T22:00:04"], [70216,"0007314713","2025-01-29T00:00:00",2025,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [70217,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"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",105.99,"2026-07-12T22:00:04"], [70218,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [70219,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [70220,"APV7337298","2025-03-04T00:00:00",2025,3,520202,"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 ",20775.05,"2026-07-12T22:00:04"], [70221,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70222,"APV7304748","2025-01-02T00:00:00",2025,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",162.62,"2026-07-12T22:00:04"], [70223,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [70224,"0007327253","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [70225,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",2.4,"2026-07-12T22:00:04"], [70226,"0007344847","2025-03-12T00:00:00",2025,3,519503,"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"], [70227,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [70228,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70229,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [70230,"0007306365","2025-01-15T00:00:00",2025,3,518800,"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",21.9,"2026-07-12T22:00:04"], [70231,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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",4.63,"2026-07-12T22:00:04"], [70232,"0007333853","2025-02-27T00:00:00",2025,3,653901,"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"], [70233,"0007356009","2025-03-28T00:00:00",2025,3,531038,"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",9949.42,"2026-07-12T22:00:04"], [70234,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",8136.99,"2026-07-12T22:00:04"], [70235,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70236,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1536.99,"2026-07-12T22:00:04"], [70237,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1307.73,"2026-07-12T22:00:04"], [70238,"HCM7351183","2025-03-26T00:00:00",2025,3,519503,"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"], [70239,"0007350394","2025-03-20T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",-96.22,"2026-07-12T22:00:04"], [70240,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [70241,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",237145.64,"2026-07-12T22:00:04"], [70242,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",194.7,"2026-07-12T22:00:04"], [70243,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430707","SAMANTHA DEL TORO ",680.37,"2026-07-12T22:00:04"], [70244,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",5220.0,"2026-07-12T22:00:04"], [70245,"APV7353473","2025-03-24T00:00:00",2025,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-07-12T22:00:04"], [70246,"HCM7303517","2025-01-15T00:00:00",2025,3,519503,"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",9.28,"2026-07-12T22:00:04"], [70247,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [70248,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70249,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",250.69,"2026-07-12T22:00:04"], [70250,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [70251,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [70252,"APV7348067","2025-03-17T00:00:00",2025,3,534050,"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 ",25724.58,"2026-07-12T22:00:04"], [70253,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70254,"0007354178","2025-03-26T00:00:00",2025,3,516005,"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",14.86,"2026-07-12T22:00:04"], [70255,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",3.64,"2026-07-12T22:00:04"], [70256,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [70257,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",580.64,"2026-07-12T22:00:04"], [70258,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",7733.67,"2026-07-12T22:00:04"], [70259,"0007300850","2025-01-08T00:00:00",2025,3,652072,"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",38453.12,"2026-07-12T22:00:04"], [70260,"0007344069","2025-03-11T00:00:00",2025,3,519722,"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",-72.74,"2026-07-12T22:00:04"], [70261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [70262,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1345.77,"2026-07-12T22:00:04"], [70263,"HCM7351216","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [70264,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",2.51,"2026-07-12T22:00:04"], [70265,"0007341076","2025-03-08T00:00:00",2025,3,659262,"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"], [70266,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70267,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [70268,"0007335763","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [70269,"0007325472","2025-02-14T00:00:00",2025,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70270,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",854.7,"2026-07-12T22:00:04"], [70271,"0007328176","2025-02-01T00:00:00",2025,3,517003,"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",0.14,"2026-07-12T22:00:04"], [70272,"0007352194","2025-03-26T00:00:00",2025,3,510101,"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",41063.35,"2026-07-12T22:00:04"], [70273,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1323.72,"2026-07-12T22:00:04"], [70274,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",957.34,"2026-07-12T22:00:04"], [70275,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"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",0.7,"2026-07-12T22:00:04"], [70276,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"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",9.99,"2026-07-12T22:00:04"], [70277,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [70278,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.6,"2026-07-12T22:00:04"], [70279,"0007356009","2025-03-28T00:00:00",2025,3,595110,"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",41238.68,"2026-07-12T22:00:04"], [70280,"0007305416","2025-01-14T00:00:00",2025,3,517005,"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",178.39,"2026-07-12T22:00:04"], [70281,"0007333814","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [70282,"0007344964","2025-03-12T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70283,"0007335763","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",1503.63,"2026-07-12T22:00:04"], [70284,"HCM7342017","2025-03-12T00:00:00",2025,3,518161,"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",742.14,"2026-07-12T22:00:04"], [70285,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",914.73,"2026-07-12T22:00:04"], [70286,"HCM7342042","2025-03-12T00:00:00",2025,3,519503,"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",72.82,"2026-07-12T22:00:04"], [70287,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"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"], [70288,"0007348709","2025-03-18T00:00:00",2025,3,659900,"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"], [70289,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [70290,"APV7353486","2025-03-25T00:00:00",2025,3,573100,"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 ",650.0,"2026-07-12T22:00:04"], [70291,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",342.02,"2026-07-12T22:00:04"], [70292,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",138.15,"2026-07-12T22:00:04"], [70293,"0007312702","2025-01-27T00:00:00",2025,3,652134,"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",12.08,"2026-07-12T22:00:04"], [70294,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1577.7,"2026-07-12T22:00:04"], [70295,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [70296,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",1784.17,"2026-07-12T22:00:04"], [70297,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [70298,"APV7303749","2025-01-10T00:00:00",2025,3,543073,"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 ",55.53,"2026-07-12T22:00:04"], [70299,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",0.42,"2026-07-12T22:00:04"], [70300,"EXV7356697","2025-03-01T00:00:00",2025,3,599211,"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"], [70301,"HCM7320799","2025-02-12T00:00:00",2025,3,516005,"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",22.09,"2026-07-12T22:00:04"], [70302,"0007355073","2025-03-27T00:00:00",2025,3,510150,"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",158.26,"2026-07-12T22:00:04"], [70303,"0007236991","2025-01-01T00:00:00",2025,3,518161,"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",1153.65,"2026-07-12T22:00:04"], [70304,"0007318613","2025-01-31T00:00:00",2025,3,580282,"Lost Wages Assistance",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-665.0,"2026-07-12T22:00:04"], [70305,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70306,"APV7298505","2025-01-02T00:00:00",2025,3,531010,"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 ",8257.5,"2026-07-12T22:00:04"], [70307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [70308,"APV7356279","2025-03-28T00:00:00",2025,3,571200,"Grants - Local School Systems",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",2247.31,"2026-07-12T22:00:04"], [70309,"0007315759","2025-01-30T00:00:00",2025,3,519503,"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",98.42,"2026-07-12T22:00:04"], [70310,"0007354187","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",67.86,"2026-07-12T22:00:04"], [70311,"APV7298494","2025-01-02T00:00:00",2025,3,520106,"Water & Sewage - Sewer",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",85.3,"2026-07-12T22:00:04"], [70312,"HCM7351256","2025-03-26T00:00:00",2025,3,519006,"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",10.09,"2026-07-12T22:00:04"], [70313,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"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",0.08,"2026-07-12T22:00:04"], [70314,"APV7349873","2025-03-19T00:00:00",2025,3,599036,"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 ",74650.33,"2026-07-12T22:00:04"], [70315,"APV7333381","2025-02-26T00:00:00",2025,3,573100,"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 ",87510.0,"2026-07-12T22:00:04"], [70316,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053736","MARION COUNTY ",16750.0,"2026-07-12T22:00:04"], [70317,"0007305391","2025-01-14T00:00:00",2025,3,519503,"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",-4.31,"2026-07-12T22:00:04"], [70318,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [70319,"APV7303805","2025-01-10T00:00:00",2025,3,599030,"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 ",22.91,"2026-07-12T22:00:04"], [70320,"APV7301833","2025-01-08T00:00:00",2025,3,520104,"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"], [70321,"0007335763","2025-02-27T00:00:00",2025,3,518800,"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"], [70322,"HCM7320811","2025-02-12T00:00:00",2025,3,518901,"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",3.65,"2026-07-12T22:00:04"], [70323,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [70324,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [70325,"APV7306569","2025-01-15T00:00:00",2025,3,544026,"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","0000299376","BLIND DOG PRODUCTIONS LTD ",4517.16,"2026-07-12T22:00:04"], [70326,"APV7355509","2025-03-27T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",69680.0,"2026-07-12T22:00:04"], [70327,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1451.22,"2026-07-12T22:00:04"], [70328,"0007332986","2025-02-26T00:00:00",2025,3,652072,"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",279.64,"2026-07-12T22:00:04"], [70329,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [70330,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",790.84,"2026-07-12T22:00:04"], [70331,"APV7312083","2025-01-24T00:00:00",2025,3,531010,"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 ",110000.0,"2026-07-12T22:00:04"], [70332,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",28.28,"2026-07-12T22:00:04"], [70333,"0007315754","2025-01-30T00:00:00",2025,3,519722,"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",2067.24,"2026-07-12T22:00:04"], [70334,"0007309095","2025-01-21T00:00:00",2025,3,518901,"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",53.84,"2026-07-12T22:00:04"], [70335,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [70336,"0007311562","2025-01-01T00:00:00",2025,3,518161,"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",4494.83,"2026-07-12T22:00:04"], [70337,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.95,"2026-07-12T22:00:04"], [70338,"0007335775","2025-03-03T00:00:00",2025,3,518901,"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",0.13,"2026-07-12T22:00:04"], [70339,"0007323744","2025-02-12T00:00:00",2025,3,518161,"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",195.05,"2026-07-12T22:00:04"], [70340,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [70341,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70342,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408093","CONNIE R MCKINNEY ",692.45,"2026-07-12T22:00:04"], [70343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [70344,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [70345,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.46,"2026-07-12T22:00:04"], [70346,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [70347,"0007345772","2025-03-13T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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"], [70348,"HCM7320794","2025-02-12T00:00:00",2025,3,510201,"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",7.63,"2026-07-12T22:00:04"], [70349,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [70350,"0007323717","2025-02-12T00:00:00",2025,3,516003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",809.47,"2026-07-12T22:00:04"], [70351,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1643.29,"2026-07-12T22:00:04"], [70352,"APV7319771","2025-02-05T00:00:00",2025,3,573100,"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 ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",41671.92,"2026-07-12T22:00:04"], [70353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [70354,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",2026.49,"2026-07-12T22:00:04"], [70355,"APV7350591","2025-03-20T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",11436.05,"2026-07-12T22:00:04"], [70356,"APV7312182","2025-01-24T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000424779","DRAMBARS LLC ",1200.0,"2026-07-12T22:00:04"], [70357,"APV7305616","2025-01-14T00:00:00",2025,3,547028,"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 ",50.49,"2026-07-12T22:00:04"], [70358,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.26,"2026-07-12T22:00:04"], [70359,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",36813.17,"2026-07-12T22:00:04"], [70360,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [70361,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [70362,"0007317432","2025-01-31T00:00:00",2025,3,531010,"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"], [70363,"0007346664","2025-03-14T00:00:00",2025,3,591010,"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",0.01,"2026-07-12T22:00:04"], [70364,"APV7354436","2025-03-26T00:00:00",2025,3,520104,"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 ",23.95,"2026-07-12T22:00:04"], [70365,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",511.48,"2026-07-12T22:00:04"], [70366,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",990.0,"2026-07-12T22:00:04"], [70367,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",511.47,"2026-07-12T22:00:04"], [70368,"0007357051","2025-03-31T00:00:00",2025,3,510101,"Payroll 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"], [70369,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",10977.64,"2026-07-12T22:00:04"], [70370,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",50.31,"2026-07-12T22:00:04"], [70371,"0007332086","2025-02-25T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1.58,"2026-07-12T22:00:04"], [70372,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1219.99,"2026-07-12T22:00:04"], [70373,"HCM7311640","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [70374,"0007316569","2025-01-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-770.78,"2026-07-12T22:00:04"], [70375,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.35,"2026-07-12T22:00:04"], [70376,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70377,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",261.73,"2026-07-12T22:00:04"], [70378,"0007337008","2025-03-08T00:00:00",2025,3,659266,"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",876.84,"2026-07-12T22:00:04"], [70379,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",11176.7,"2026-07-12T22:00:04"], [70380,"0007311577","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1024.33,"2026-07-12T22:00:04"], [70381,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",207.0,"2026-07-12T22:00:04"], [70382,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426294","ALEISHA BIXLER ",692.45,"2026-07-12T22:00:04"], [70383,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",330.99,"2026-07-12T22:00:04"], [70384,"APV7343235","2025-03-10T00:00:00",2025,3,538935,"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 ",17483.0,"2026-07-12T22:00:04"], [70385,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000337334","LA PORTE HOSPITAL COMPANY LLC ",217.49,"2026-07-12T22:00:04"], [70386,"HCM7320790","2025-02-12T00:00:00",2025,3,519503,"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",60.0,"2026-07-12T22:00:04"], [70387,"APV7356279","2025-03-28T00:00:00",2025,3,573100,"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 ",199770.94,"2026-07-12T22:00:04"], [70388,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [70389,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"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",17.26,"2026-07-12T22:00:04"], [70390,"APV7302681","2025-01-09T00:00:00",2025,3,520106,"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 ",4436.62,"2026-07-12T22:00:04"], [70391,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",13783.98,"2026-07-12T22:00:04"], [70392,"0007327253","2025-02-01T00:00:00",2025,3,595570,"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",23.75,"2026-07-12T22:00:04"], [70393,"0007346705","2025-03-14T00:00:00",2025,3,759900,"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",39202.8,"2026-07-12T22:00:04"], [70394,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",984.64,"2026-07-12T22:00:04"], [70395,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",618.58,"2026-07-12T22:00:04"], [70396,"APV7303790","2025-01-10T00:00:00",2025,3,571100,"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 ",6107.8,"2026-07-12T22:00:04"], [70397,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"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",9.34,"2026-07-12T22:00:04"], [70398,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",0.4,"2026-07-12T22:00:04"], [70399,"HCM7330220","2025-02-26T00:00:00",2025,3,519503,"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",223.0,"2026-07-12T22:00:04"], [70400,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70401,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",2.41,"2026-07-12T22:00:04"], [70402,"APV7345994","2025-03-13T00:00:00",2025,3,520104,"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"], [70403,"0007306349","2025-01-15T00:00:00",2025,3,517005,"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",103.1,"2026-07-12T22:00:04"], [70404,"APV7302681","2025-01-09T00:00:00",2025,3,533043,"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","0000055752","ERMCO INC ",756.0,"2026-07-12T22:00:04"], [70405,"APV7357442","2025-03-31T00:00:00",2025,3,570010,"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 ",78514.0,"2026-07-12T22:00:04"], [70406,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70407,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",23903.58,"2026-07-12T22:00:04"], [70408,"HCM7303450","2025-01-15T00:00:00",2025,3,510150,"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",832.91,"2026-07-12T22:00:04"], [70409,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",311.85,"2026-07-12T22:00:04"], [70410,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",0.05,"2026-07-12T22:00:04"], [70411,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",79.99,"2026-07-12T22:00:04"], [70412,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.59,"2026-07-12T22:00:04"], [70413,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [70414,"0007335724","2025-02-28T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [70415,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",27.82,"2026-07-12T22:00:04"], [70416,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3016.76,"2026-07-12T22:00:04"], [70417,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [70418,"0007354195","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",88.76,"2026-07-12T22:00:04"], [70419,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2375.27,"2026-07-12T22:00:04"], [70420,"0007347551","2025-03-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5242.34,"2026-07-12T22:00:04"], [70421,"HCM7330185","2025-02-26T00:00:00",2025,3,518606,"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",49.28,"2026-07-12T22:00:04"], [70422,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [70423,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [70424,"APV7298494","2025-01-02T00:00:00",2025,3,541010,"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","0000057167","US BANK ",476.55,"2026-07-12T22:00:04"], [70425,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70426,"HCM7320810","2025-02-12T00:00:00",2025,3,516002,"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",427.71,"2026-07-12T22:00:04"], [70427,"EXV7312464","2025-01-17T00:00:00",2025,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",155.61,"2026-07-12T22:00:04"], [70428,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70429,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [70430,"0007343976","2025-03-11T00:00:00",2025,3,659360,"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",3.13,"2026-07-12T22:00:04"], [70431,"APV7345252","2025-03-12T00:00:00",2025,3,539034,"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. ",51294.62,"2026-07-12T22:00:04"], [70432,"APV7328536","2025-02-19T00:00:00",2025,3,580110,"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 ",1756.49,"2026-07-12T22:00:04"], [70433,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1536.99,"2026-07-12T22:00:04"], [70434,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [70435,"HCM7351259","2025-03-26T00:00:00",2025,3,519503,"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",61.7,"2026-07-12T22:00:04"], [70436,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [70437,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [70438,"HCM7342035","2025-03-12T00:00:00",2025,3,517005,"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",560.71,"2026-07-12T22:00:04"], [70439,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70440,"0007309820","2025-01-22T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2644417.57,"2026-07-12T22:00:04"], [70441,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",143.0,"2026-07-12T22:00:04"], [70442,"0007311600","2025-01-24T00:00:00",2025,3,518606,"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",1.03,"2026-07-12T22:00:04"], [70443,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [70444,"0007300806","2025-01-07T00:00:00",2025,3,590110,"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",1016.71,"2026-07-12T22:00:04"], [70445,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",4229.81,"2026-07-12T22:00:04"], [70446,"HCM7330152","2025-02-26T00:00:00",2025,3,518901,"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"], [70447,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [70448,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"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",5329.44,"2026-07-12T22:00:04"], [70449,"0007327253","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [70450,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70451,"0007328134","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [70452,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70453,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [70454,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [70455,"APV7329609","2025-02-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",1695.6,"2026-07-12T22:00:04"], [70456,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"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"], [70457,"0007307156","2025-01-16T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [70458,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [70459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [70460,"APV7313893","2025-01-28T00:00:00",2025,3,520106,"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 ",77.71,"2026-07-12T22:00:04"], [70461,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",369.93,"2026-07-12T22:00:04"], [70462,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [70463,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",633.0,"2026-07-12T22:00:04"], [70464,"HCM7303509","2025-01-15T00:00:00",2025,3,510101,"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",5020.95,"2026-07-12T22:00:04"], [70465,"0007353035","2025-03-25T00:00:00",2025,3,580132,"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",4573.22,"2026-07-12T22:00:04"], [70466,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [70467,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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"], [70468,"0007323726","2025-02-12T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70469,"APV7304463","2025-01-10T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",11708.43,"2026-07-12T22:00:04"], [70470,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",528.53,"2026-07-12T22:00:04"], [70471,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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",612.06,"2026-07-12T22:00:04"], [70472,"0007351352","2025-03-21T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [70473,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [70474,"0007315672","2025-02-08T00:00:00",2025,3,659290,"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",347.25,"2026-07-12T22:00:04"], [70475,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",2603.13,"2026-07-12T22:00:04"], [70476,"0007354262","2025-03-26T00:00:00",2025,3,541002,"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",122.66,"2026-07-12T22:00:04"], [70477,"APV7356321","2025-03-28T00:00:00",2025,3,539041,"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 ",6405.2,"2026-07-12T22:00:04"], [70478,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",3417.63,"2026-07-12T22:00:04"], [70479,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"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",5921.03,"2026-07-12T22:00:04"], [70480,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [70481,"APV7350591","2025-03-20T00:00:00",2025,3,541006,"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","Immunization Cooperative Agreements","0000119208","WEX BANK ",836.0,"2026-07-12T22:00:04"], [70482,"0007348685","2025-03-18T00:00:00",2025,3,590110,"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",137145.85,"2026-07-12T22:00:04"], [70483,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [70484,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",7380.89,"2026-07-12T22:00:04"], [70485,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [70486,"APV7349873","2025-03-19T00:00:00",2025,3,591010,"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 ",164.84,"2026-07-12T22:00:04"], [70487,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [70488,"APV7317873","2025-02-03T00:00:00",2025,3,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",27.7,"2026-07-12T22:00:04"], [70489,"APV7354522","2025-03-26T00:00:00",2025,3,539012,"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 ",9.34,"2026-07-12T22:00:04"], [70490,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1145.68,"2026-07-12T22:00:04"], [70491,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",787.03,"2026-07-12T22:00:04"], [70492,"HCM7311698","2025-01-29T00:00:00",2025,3,516002,"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",258.6,"2026-07-12T22:00:04"], [70493,"0007335798","2025-02-27T00:00:00",2025,3,517003,"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",13.63,"2026-07-12T22:00:04"], [70494,"APV7335059","2025-02-28T00:00:00",2025,3,520106,"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 ",25.55,"2026-07-12T22:00:04"], [70495,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70496,"0007358068","2025-03-31T00:00:00",2025,3,652151,"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",6.17,"2026-07-12T22:00:04"], [70497,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",623.68,"2026-07-12T22:00:04"], [70498,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",65.62,"2026-07-12T22:00:04"], [70499,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1450.78,"2026-07-12T22:00:04"], [70500,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.03,"2026-07-12T22:00:04"], [70501,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",152.79,"2026-07-12T22:00:04"], [70502,"0007335725","2025-02-28T00:00:00",2025,3,652130,"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",16.28,"2026-07-12T22:00:04"], [70503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70504,"APV7322096","2025-02-10T00:00:00",2025,3,571300,"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 ",5164.17,"2026-07-12T22:00:04"], [70505,"0007317482","2025-02-03T00:00:00",2025,3,518161,"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"], [70506,"HCM7330207","2025-02-26T00:00:00",2025,3,518901,"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",1.11,"2026-07-12T22:00:04"], [70507,"HCM7303454","2025-01-15T00:00:00",2025,3,519006,"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",54.34,"2026-07-12T22:00:04"], [70508,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [70509,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [70510,"APV7349001","2025-03-18T00:00:00",2025,3,548046,"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)","0000072957","IDEXX DISTRIBUTION, INC. ",2852.0,"2026-07-12T22:00:04"], [70511,"0007328176","2025-02-01T00:00:00",2025,3,531029,"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",0.1,"2026-07-12T22:00:04"], [70512,"APV7340458","2025-03-05T00:00:00",2025,3,599020,"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","0000092070","NATIONAL COUNCIL OF STATE AGENCIES FOR ",2460.0,"2026-07-12T22:00:04"], [70513,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [70514,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",174.81,"2026-07-12T22:00:04"], [70515,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [70516,"EXV7350928","2025-03-06T00:00:00",2025,3,595110,"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",139.65,"2026-07-12T22:00:04"], [70517,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",8.1,"2026-07-12T22:00:04"], [70518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3614.77,"2026-07-12T22:00:04"], [70519,"0007312755","2025-01-29T00:00:00",2025,3,519722,"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",391.53,"2026-07-12T22:00:04"], [70520,"HCM7341983","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",49.76,"2026-07-12T22:00:04"], [70521,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",369.93,"2026-07-12T22:00:04"], [70522,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",788.92,"2026-07-12T22:00:04"], [70523,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [70524,"0007327253","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70525,"0007333883","2025-02-27T00:00:00",2025,3,519006,"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",-235.12,"2026-07-12T22:00:04"], [70526,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70527,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",5082.68,"2026-07-12T22:00:04"], [70528,"0007318597","2025-02-04T00:00:00",2025,3,517003,"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"], [70529,"HCM7342082","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",420.82,"2026-07-12T22:00:04"], [70530,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [70531,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [70532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",253.11,"2026-07-12T22:00:04"], [70533,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70534,"0007328176","2025-02-01T00:00:00",2025,3,652072,"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",0.15,"2026-07-12T22:00:04"], [70535,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5048.55,"2026-07-12T22:00:04"], [70536,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-07-12T22:00:04"], [70537,"0007335763","2025-02-27T00:00:00",2025,3,510150,"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",8440.0,"2026-07-12T22:00:04"], [70538,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [70539,"APV7349705","2025-03-19T00:00:00",2025,3,599042,"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 ",19.44,"2026-07-12T22:00:04"], [70540,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",77908.56,"2026-07-12T22:00:04"], [70541,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",658.2,"2026-07-12T22:00:04"], [70542,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",43.21,"2026-07-12T22:00:04"], [70543,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1387.92,"2026-07-12T22:00:04"], [70544,"APV7327599","2025-02-18T00:00:00",2025,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",127.09,"2026-07-12T22:00:04"], [70545,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [70546,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [70547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70548,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [70549,"EXV7357793","2025-03-14T00:00:00",2025,3,595110,"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",1.89,"2026-07-12T22:00:04"], [70550,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",235.87,"2026-07-12T22:00:04"], [70551,"0007333852","2025-02-27T00:00:00",2025,3,599016,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70552,"0007355136","2025-03-27T00:00:00",2025,3,652072,"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",5.8,"2026-07-12T22:00:04"], [70553,"APV7335213","2025-02-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",50911.87,"2026-07-12T22:00:04"], [70554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [70555,"APV7318841","2025-02-04T00:00:00",2025,3,571100,"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 ",51386.23,"2026-07-12T22:00:04"], [70556,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"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 ",3635.83,"2026-07-12T22:00:04"], [70557,"0007335704","2025-03-01T00:00:00",2025,3,519503,"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",91.19,"2026-07-12T22:00:04"], [70558,"0007315754","2025-01-30T00:00:00",2025,3,518901,"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",10.1,"2026-07-12T22:00:04"], [70559,"APV7304766","2025-01-13T00:00:00",2025,3,572605,"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 ",-8651.19,"2026-07-12T22:00:04"], [70560,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",7013.02,"2026-07-12T22:00:04"], [70561,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",477.45,"2026-07-12T22:00:04"], [70562,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1785.5,"2026-07-12T22:00:04"], [70563,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [70564,"0007324572","2025-02-13T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [70565,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [70566,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",155.76,"2026-07-12T22:00:04"], [70567,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",53386.24,"2026-07-12T22:00:04"], [70568,"HCM7330206","2025-02-26T00:00:00",2025,3,516002,"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",2338.76,"2026-07-12T22:00:04"], [70569,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"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 ",30310.18,"2026-07-12T22:00:04"], [70570,"APV7315992","2025-01-30T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000004796","INDIANA UNIV ",15220.21,"2026-07-12T22:00:04"], [70571,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [70572,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [70573,"APV7302723","2025-01-09T00:00:00",2025,3,547136,"SpOp - Laundry - Cleansers",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",1773.0,"2026-07-12T22:00:04"], [70574,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1120714.6,"2026-07-12T22:00:04"], [70575,"0007306363","2025-01-15T00:00:00",2025,3,519503,"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",6.7,"2026-07-12T22:00:04"], [70576,"0007327253","2025-02-01T00:00:00",2025,3,659290,"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",18.94,"2026-07-12T22:00:04"], [70577,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [70578,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [70579,"APV7346089","2025-03-13T00:00:00",2025,3,539027,"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"], [70580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [70581,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",248.41,"2026-07-12T22:00:04"], [70582,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [70583,"APV7322032","2025-02-10T00:00:00",2025,3,520104,"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"], [70584,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1163.54,"2026-07-12T22:00:04"], [70585,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",177392.48,"2026-07-12T22:00:04"], [70586,"APV7342316","2025-03-07T00:00:00",2025,3,580134,"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 ",14912.31,"2026-07-12T22:00:04"], [70587,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70588,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",194.7,"2026-07-12T22:00:04"], [70589,"APV7348047","2025-03-17T00:00:00",2025,3,552628,"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","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",11838.71,"2026-07-12T22:00:04"], [70590,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [70591,"0007346664","2025-03-14T00:00:00",2025,3,531080,"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"], [70592,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [70593,"APV7345197","2025-03-10T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000050026","FEDERAL EXPRESS CORPORATION ",193.94,"2026-07-12T22:00:04"], [70594,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [70595,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [70596,"EXV7343756","2025-03-06T00:00:00",2025,3,595120,"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"], [70597,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",100050.75,"2026-07-12T22:00:04"], [70598,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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",244.53,"2026-07-12T22:00:04"], [70599,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"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",344.83,"2026-07-12T22:00:04"], [70600,"0007328176","2025-02-01T00:00:00",2025,3,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [70601,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"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 ",3099.83,"2026-07-12T22:00:04"], [70602,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [70603,"0007335704","2025-03-01T00:00:00",2025,3,517005,"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",230.19,"2026-07-12T22:00:04"], [70604,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",26954.8,"2026-07-12T22:00:04"], [70605,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [70606,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70607,"APV7343235","2025-03-10T00:00:00",2025,3,543059,"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","0000056839","S and G ELECTRICAL SUPPLIES INC ",103.5,"2026-07-12T22:00:04"], [70608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.08,"2026-07-12T22:00:04"], [70609,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [70610,"APV7336315","2025-03-03T00:00:00",2025,3,580111,"NRAE - 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"], [70611,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [70612,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1127.39,"2026-07-12T22:00:04"], [70613,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [70614,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [70615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [70616,"0007344079","2025-03-11T00:00:00",2025,3,518161,"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"], [70617,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [70618,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [70619,"0007346578","2025-03-14T00:00:00",2025,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70620,"ARD7309513","2025-01-21T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-77912835.1,"2026-07-12T22:00:04"], [70621,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.58,"2026-07-12T22:00:04"], [70622,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [70623,"0007344975","2025-03-12T00:00:00",2025,3,652393,"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",-746.5,"2026-07-12T22:00:04"], [70624,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [70625,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",13961.5,"2026-07-12T22:00:04"], [70626,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1126.66,"2026-07-12T22:00:04"], [70627,"0007355095","2025-03-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [70628,"APV7344272","2025-03-11T00:00:00",2025,3,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",11.99,"2026-07-12T22:00:04"], [70629,"0007312724","2025-01-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.83,"2026-07-12T22:00:04"], [70630,"APV7349012","2025-03-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [70631,"HCM7303484","2025-01-15T00:00:00",2025,3,518796,"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","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [70632,"0007306365","2025-01-15T00:00:00",2025,3,518796,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [70633,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [70634,"HCM7351180","2025-03-26T00:00:00",2025,3,510101,"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",10252.99,"2026-07-12T22:00:04"], [70635,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",10.97,"2026-07-12T22:00:04"], [70636,"HCM7320799","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2280.3,"2026-07-12T22:00:04"], [70637,"HCM7311734","2025-01-29T00:00:00",2025,3,517003,"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",2573.83,"2026-07-12T22:00:04"], [70638,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",3296.74,"2026-07-12T22:00:04"], [70639,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",40.4,"2026-07-12T22:00:04"], [70640,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",40.08,"2026-07-12T22:00:04"], [70641,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [70642,"0007335798","2025-02-27T00:00:00",2025,3,518796,"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",26.67,"2026-07-12T22:00:04"], [70643,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [70644,"APV7321158","2025-02-07T00:00:00",2025,3,539048,"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 ",18120.0,"2026-07-12T22:00:04"], [70645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70646,"APV7344411","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",48034.16,"2026-07-12T22:00:04"], [70647,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",82.84,"2026-07-12T22:00:04"], [70648,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"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",5735.51,"2026-07-12T22:00:04"], [70649,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [70650,"0007321790","2025-02-01T00:00:00",2025,3,652072,"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",8.09,"2026-07-12T22:00:04"], [70651,"HCM7320762","2025-02-12T00:00:00",2025,3,519006,"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",170.47,"2026-07-12T22:00:04"], [70652,"APV7301083","2025-01-07T00:00:00",2025,3,531010,"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 ",3382.03,"2026-07-12T22:00:04"], [70653,"0007315659","2025-02-08T00:00:00",2025,3,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",93.94,"2026-07-12T22:00:04"], [70654,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70655,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [70656,"0007315690","2025-02-08T00:00:00",2025,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",736.73,"2026-07-12T22:00:04"], [70657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",3944.23,"2026-07-12T22:00:04"], [70658,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",53898.5,"2026-07-12T22:00:04"], [70659,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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, ",216.6,"2026-07-12T22:00:04"], [70660,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",64931.57,"2026-07-12T22:00:04"], [70661,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [70662,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [70663,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"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",1197.66,"2026-07-12T22:00:04"], [70664,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [70665,"0007333913","2025-02-27T00:00:00",2025,3,518161,"Health Insurance",400,"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"], [70666,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [70668,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [70669,"0007313720","2025-01-28T00:00:00",2025,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70670,"HCM7311734","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [70671,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [70672,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [70673,"0007314746","2025-01-29T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",58.39,"2026-07-12T22:00:04"], [70674,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",0.59,"2026-07-12T22:00:04"], [70675,"APV7332271","2025-02-25T00:00:00",2025,3,531030,"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 ","0000066258","NORTH SHORE HEALTH CENTERS ",2850.0,"2026-07-12T22:00:04"], [70676,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",185.76,"2026-07-12T22:00:04"], [70677,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [70678,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70679,"0007356059","2025-03-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17496.9,"2026-07-12T22:00:04"], [70680,"HCM7311660","2025-01-29T00:00:00",2025,3,519503,"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"], [70681,"APV7315961","2025-01-30T00:00:00",2025,3,573500,"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 ",56539.04,"2026-07-12T22:00:04"], [70682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2039.99,"2026-07-12T22:00:04"], [70683,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [70684,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [70685,"0007311600","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",140.0,"2026-07-12T22:00:04"], [70686,"0007315759","2025-01-30T00:00:00",2025,3,519722,"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",242.25,"2026-07-12T22:00:04"], [70687,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",25120.51,"2026-07-12T22:00:04"], [70688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1328.2,"2026-07-12T22:00:04"], [70689,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [70690,"APV7304806","2025-01-13T00:00:00",2025,3,654715,"Det Furn - Tables",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","9948","INDIANA CORRECTIONAL INDUSTRIES ",6165.0,"2026-07-12T22:00:04"], [70691,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70692,"HCM7342042","2025-03-12T00:00:00",2025,3,518606,"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",14.84,"2026-07-12T22:00:04"], [70693,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [70694,"0007321711","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-47938933.75,"2026-07-12T22:00:04"], [70695,"HCM7342043","2025-03-12T00:00:00",2025,3,516002,"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",904.44,"2026-07-12T22:00:04"], [70696,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [70697,"HCM7341983","2025-03-12T00:00:00",2025,3,518796,"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",109.19,"2026-07-12T22:00:04"], [70698,"HCM7311698","2025-01-29T00:00:00",2025,3,517003,"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",8107.77,"2026-07-12T22:00:04"], [70699,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375568","HOLLY MAXWELL ",204.0,"2026-07-12T22:00:04"], [70700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",445.47,"2026-07-12T22:00:04"], [70701,"0007302479","2025-01-09T00:00:00",2025,3,518800,"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",0.08,"2026-07-12T22:00:04"], [70702,"0007357048","2025-03-31T00:00:00",2025,3,547026,"SpOp-Awards & Gifts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-53.08,"2026-07-12T22:00:04"], [70703,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [70704,"APV7314936","2025-01-29T00:00:00",2025,3,548046,"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 ",1090.0,"2026-07-12T22:00:04"], [70705,"HCM7311697","2025-01-29T00:00:00",2025,3,510101,"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",166707.37,"2026-07-12T22:00:04"], [70706,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70707,"0007305432","2025-01-14T00:00:00",2025,3,518161,"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",225.05,"2026-07-12T22:00:04"], [70708,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",345.5,"2026-07-12T22:00:04"], [70709,"0007335724","2025-02-28T00:00:00",2025,3,520212,"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",149.11,"2026-07-12T22:00:04"], [70710,"APV7314010","2025-01-27T00:00:00",2025,3,531080,"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 ",397025.12,"2026-07-12T22:00:04"], [70711,"0007352187","2025-03-24T00:00:00",2025,3,510200,"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",1250.0,"2026-07-12T22:00:04"], [70712,"APV7315022","2025-01-29T00:00:00",2025,3,531010,"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","0000185049","TRACY BRUNNER ",2320.95,"2026-07-12T22:00:04"], [70713,"0007342992","2025-03-10T00:00:00",2025,3,517003,"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",-903.27,"2026-07-12T22:00:04"], [70714,"HCM7311700","2025-01-29T00:00:00",2025,3,517005,"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",21047.85,"2026-07-12T22:00:04"], [70715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [70716,"APV7353445","2025-03-25T00:00:00",2025,3,538935,"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 ",5731.26,"2026-07-12T22:00:04"], [70717,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",98.73,"2026-07-12T22:00:04"], [70718,"0007314640","2025-02-01T00:00:00",2025,3,659302,"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",20802.82,"2026-07-12T22:00:04"], [70719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.39,"2026-07-12T22:00:04"], [70720,"0007314640","2025-02-01T00:00:00",2025,3,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",94.48,"2026-07-12T22:00:04"], [70721,"0007298004","2025-01-08T00:00:00",2025,3,659270,"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",1174.64,"2026-07-12T22:00:04"], [70722,"0007336993","2025-03-08T00:00:00",2025,3,653090,"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",42.0,"2026-07-12T22:00:04"], [70723,"APV7310980","2025-01-23T00:00:00",2025,3,572605,"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 ",-7583.82,"2026-07-12T22:00:04"], [70724,"0007315740","2025-02-08T00:00:00",2025,3,652131,"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"], [70725,"APV7330471","2025-02-21T00:00:00",2025,3,531038,"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. ",-6097.52,"2026-07-12T22:00:04"], [70726,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058214","GREENCASTLE COMMUNITY SCHOOLS ",2622.8,"2026-07-12T22:00:04"], [70727,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"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","0000144971","THOMAS J HUBERTY ",537.34,"2026-07-12T22:00:04"], [70728,"APV7317860","2025-02-03T00:00:00",2025,3,531030,"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 ",2169.8,"2026-07-12T22:00:04"], [70729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",667.82,"2026-07-12T22:00:04"], [70730,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1283.57,"2026-07-12T22:00:04"], [70731,"0007311600","2025-01-24T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [70732,"APV7316879","2025-01-31T00:00:00",2025,3,546002,"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 ",17.71,"2026-07-12T22:00:04"], [70733,"0007325472","2025-02-14T00:00:00",2025,3,539024,"Prog Op-HOSP LAB TEST",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70734,"0007328176","2025-02-01T00:00:00",2025,3,591030,"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",1.52,"2026-07-12T22:00:04"], [70735,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [70736,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [70737,"HCM7320811","2025-02-12T00:00:00",2025,3,519722,"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",148.76,"2026-07-12T22:00:04"], [70738,"APV7328454","2025-02-19T00:00:00",2025,3,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",26494.96,"2026-07-12T22:00:04"], [70739,"0007323723","2025-02-12T00:00:00",2025,3,517003,"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",12.68,"2026-07-12T22:00:04"], [70740,"0007342889","2025-03-10T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70741,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000380988","DENNIS ATIENZA, DO LLC ",14.0,"2026-07-12T22:00:04"], [70742,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",0.5,"2026-07-12T22:00:04"], [70743,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [70744,"0007335804","2025-02-27T00:00:00",2025,3,519006,"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",483.14,"2026-07-12T22:00:04"], [70745,"APV7343360","2025-03-10T00:00:00",2025,3,580111,"NRAE - 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"], [70746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [70747,"0007335724","2025-02-28T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [70748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2447.67,"2026-07-12T22:00:04"], [70749,"APV7331365","2025-02-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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. ",510.0,"2026-07-12T22:00:04"], [70750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70751,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"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"], [70752,"0007328134","2025-02-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","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",0.2,"2026-07-12T22:00:04"], [70753,"0007315546","2025-02-08T00:00:00",2025,3,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",121.84,"2026-07-12T22:00:04"], [70754,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [70755,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [70756,"APV7326629","2025-02-17T00:00:00",2025,3,546002,"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 ",221.97,"2026-07-12T22:00:04"], [70757,"HCM7311640","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",925.99,"2026-07-12T22:00:04"], [70758,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [70759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1137.38,"2026-07-12T22:00:04"], [70760,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1769.04,"2026-07-12T22:00:04"], [70761,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"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",55.59,"2026-07-12T22:00:04"], [70762,"APV7341389","2025-03-06T00:00:00",2025,3,580110,"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 ",1369.7,"2026-07-12T22:00:04"], [70763,"0007317425","2025-01-29T00:00:00",2025,3,519006,"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",68.14,"2026-07-12T22:00:04"], [70764,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.52,"2026-07-12T22:00:04"], [70765,"0007355066","2025-03-27T00:00:00",2025,3,518901,"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"], [70766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",369.93,"2026-07-12T22:00:04"], [70767,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [70768,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [70769,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",62.6,"2026-07-12T22:00:04"], [70770,"APV7298503","2025-01-02T00:00:00",2025,3,531010,"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 ",6382.88,"2026-07-12T22:00:04"], [70771,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",703.07,"2026-07-12T22:00:04"], [70772,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [70773,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [70774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [70775,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",613.22,"2026-07-12T22:00:04"], [70776,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1748.63,"2026-07-12T22:00:04"], [70777,"0007298021","2025-01-08T00:00:00",2025,3,652131,"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",477.26,"2026-07-12T22:00:04"], [70778,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.2,"2026-07-12T22:00:04"], [70779,"APV7298494","2025-01-02T00:00:00",2025,3,547180,"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 ",62.7,"2026-07-12T22:00:04"], [70780,"0007315700","2025-02-08T00:00:00",2025,3,652370,"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"], [70781,"0007345751","2025-03-13T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [70782,"APV7298494","2025-01-02T00:00:00",2025,3,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",112.86,"2026-07-12T22:00:04"], [70783,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70784,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [70785,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [70786,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",2177.72,"2026-07-12T22:00:04"], [70787,"APV7350587","2025-03-20T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064363","JENNINGS COUNTY ",95534.4,"2026-07-12T22:00:04"], [70788,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",911.79,"2026-07-12T22:00:04"], [70789,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [70790,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [70791,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [70792,"0007355089","2025-03-27T00:00:00",2025,3,516002,"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",190.18,"2026-07-12T22:00:04"], [70793,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"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",0.72,"2026-07-12T22:00:04"], [70794,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70795,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [70796,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"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",906.85,"2026-07-12T22:00:04"], [70797,"0007315659","2025-02-08T00:00:00",2025,3,652134,"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",447.06,"2026-07-12T22:00:04"], [70798,"APV7301867","2025-01-08T00:00:00",2025,3,547157,"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 ",2210.96,"2026-07-12T22:00:04"], [70799,"HCM7351150","2025-03-26T00:00:00",2025,3,518901,"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"], [70800,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [70801,"0007314713","2025-01-29T00:00:00",2025,3,652393,"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",47.64,"2026-07-12T22:00:04"], [70802,"0007331076","2025-02-24T00:00:00",2025,3,571100,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70803,"HCM7303484","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",802.87,"2026-07-12T22:00:04"], [70804,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [70805,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",10058.6,"2026-07-12T22:00:04"], [70806,"0007315516","2025-01-30T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-96729.38,"2026-07-12T22:00:04"], [70807,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [70808,"0007306365","2025-01-15T00:00:00",2025,3,518901,"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",0.26,"2026-07-12T22:00:04"], [70809,"APV7348987","2025-03-18T00:00:00",2025,3,599093,"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 ",212.91,"2026-07-12T22:00:04"], [70810,"0007315755","2025-02-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [70811,"0007300095","2025-01-06T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-33.32,"2026-07-12T22:00:04"], [70812,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [70814,"APV7334910","2025-02-28T00:00:00",2025,3,573100,"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 ",54475.78,"2026-07-12T22:00:04"], [70815,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [70816,"0007350394","2025-03-20T00:00:00",2025,3,518800,"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",-2.29,"2026-07-12T22:00:04"], [70817,"0007324572","2025-02-13T00:00:00",2025,3,652110,"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"], [70818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [70819,"0007314659","2025-01-29T00:00:00",2025,3,517005,"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",8.2,"2026-07-12T22:00:04"], [70820,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",957.34,"2026-07-12T22:00:04"], [70821,"HCM7320790","2025-02-12T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [70822,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [70823,"0007301609","2025-01-08T00:00:00",2025,3,652110,"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",351.36,"2026-07-12T22:00:04"], [70824,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [70825,"0007311600","2025-01-24T00:00:00",2025,3,519006,"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",4.75,"2026-07-12T22:00:04"], [70826,"0007336985","2025-03-08T00:00:00",2025,3,652393,"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",120.5,"2026-07-12T22:00:04"], [70827,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [70828,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [70829,"0007358066","2025-03-31T00:00:00",2025,3,520104,"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",0.02,"2026-07-12T22:00:04"], [70830,"APV7352506","2025-03-24T00:00:00",2025,3,531010,"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 ",440619.55,"2026-07-12T22:00:04"], [70831,"APV7343371","2025-03-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",8444.85,"2026-07-12T22:00:04"], [70832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [70833,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",202.0,"2026-07-12T22:00:04"], [70834,"0007332986","2025-02-26T00:00:00",2025,3,652370,"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",1.46,"2026-07-12T22:00:04"], [70835,"0007353043","2025-03-26T00:00:00",2025,3,516002,"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",289.84,"2026-07-12T22:00:04"], [70836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [70837,"0007311577","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",2.23,"2026-07-12T22:00:04"], [70838,"0007328176","2025-02-01T00:00:00",2025,3,652130,"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",0.03,"2026-07-12T22:00:04"], [70839,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [70840,"0007300096","2025-01-08T00:00:00",2025,3,652079,"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"], [70841,"APV7303896","2025-01-10T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",61.07,"2026-07-12T22:00:04"], [70842,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",439.4,"2026-07-12T22:00:04"], [70843,"0007351306","2025-03-21T00:00:00",2025,3,653901,"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",-25.69,"2026-07-12T22:00:04"], [70844,"HCM7320813","2025-02-12T00:00:00",2025,3,518800,"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"], [70845,"APV7337298","2025-03-04T00:00:00",2025,3,547056,"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 ",10.07,"2026-07-12T22:00:04"], [70846,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [70847,"EXV7325908","2025-02-09T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",226.11,"2026-07-12T22:00:04"], [70848,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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",27.4,"2026-07-12T22:00:04"], [70849,"0007335725","2025-02-28T00:00:00",2025,3,652131,"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",5.48,"2026-07-12T22:00:04"], [70850,"APH7304199","2025-01-13T00:00:00",2025,3,580244,"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",1086.48,"2026-07-12T22:00:04"], [70851,"HCM7311656","2025-01-29T00:00:00",2025,3,517005,"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",582.92,"2026-07-12T22:00:04"], [70852,"0007355080","2025-03-27T00:00:00",2025,3,518606,"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",1.04,"2026-07-12T22:00:04"], [70853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",773.93,"2026-07-12T22:00:04"], [70854,"APV7312107","2025-01-24T00:00:00",2025,3,570010,"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 ",1553.2,"2026-07-12T22:00:04"], [70855,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [70856,"HCM7311634","2025-01-29T00:00:00",2025,3,517005,"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",101.01,"2026-07-12T22:00:04"], [70857,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",520.82,"2026-07-12T22:00:04"], [70858,"0007306349","2025-01-15T00:00:00",2025,3,518161,"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",9.63,"2026-07-12T22:00:04"], [70859,"APV7304696","2025-01-13T00:00:00",2025,3,543073,"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 ",153.23,"2026-07-12T22:00:04"], [70860,"APV7347052","2025-03-14T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [70861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.43,"2026-07-12T22:00:04"], [70862,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",280.81,"2026-07-12T22:00:04"], [70863,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",7685.23,"2026-07-12T22:00:04"], [70864,"0007328176","2025-02-01T00:00:00",2025,3,541002,"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",1.23,"2026-07-12T22:00:04"], [70865,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",14192.5,"2026-07-12T22:00:04"], [70866,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70867,"0007316533","2025-02-03T00:00:00",2025,3,519006,"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"], [70868,"APV7345248","2025-03-12T00:00:00",2025,3,521002,"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 ",0.0,"2026-07-12T22:00:04"], [70869,"0007341076","2025-03-08T00:00:00",2025,3,659304,"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"], [70870,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [70871,"APV7350549","2025-03-20T00:00:00",2025,3,538922,"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 ",0.0,"2026-07-12T22:00:04"], [70872,"0007346599","2025-03-12T00:00:00",2025,3,518161,"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",881.37,"2026-07-12T22:00:04"], [70873,"0007321790","2025-02-01T00:00:00",2025,3,517005,"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",7835.37,"2026-07-12T22:00:04"], [70874,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [70875,"0007355136","2025-03-27T00:00:00",2025,3,652157,"Misc. Telecom 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",0.02,"2026-07-12T22:00:04"], [70876,"0007322800","2025-02-11T00:00:00",2025,3,518800,"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",120.37,"2026-07-12T22:00:04"], [70877,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [70878,"APV7302676","2025-01-09T00:00:00",2025,3,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",550.05,"2026-07-12T22:00:04"], [70879,"0007300096","2025-01-08T00:00:00",2025,3,659270,"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"], [70880,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [70881,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2781.87,"2026-07-12T22:00:04"], [70882,"0007313607","2025-01-28T00:00:00",2025,3,518161,"Health Insurance",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",-439.8,"2026-07-12T22:00:04"], [70883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",442.55,"2026-07-12T22:00:04"], [70884,"0007328134","2025-02-01T00:00:00",2025,3,595130,"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",32.89,"2026-07-12T22:00:04"], [70885,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"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",1.86,"2026-07-12T22:00:04"], [70886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70887,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [70888,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",700.24,"2026-07-12T22:00:04"], [70889,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",109467.78,"2026-07-12T22:00:04"], [70890,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.85,"2026-07-12T22:00:04"], [70891,"0007335720","2025-02-28T00:00:00",2025,3,520202,"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",107.42,"2026-07-12T22:00:04"], [70892,"0007311555","2025-01-24T00:00:00",2025,3,580147,"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",2073873.58,"2026-07-12T22:00:04"], [70893,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [70894,"APV7345214","2025-03-12T00:00:00",2025,3,547157,"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 ",213.48,"2026-07-12T22:00:04"], [70895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [70896,"APV7319859","2025-02-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",17003.16,"2026-07-12T22:00:04"], [70897,"APV7345870","2025-03-13T00:00:00",2025,3,573100,"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 ",20632.8,"2026-07-12T22:00:04"], [70898,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",13741.58,"2026-07-12T22:00:04"], [70899,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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"], [70900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [70901,"APV7324701","2025-02-13T00:00:00",2025,3,571904,"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 ",207.77,"2026-07-12T22:00:04"], [70902,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [70903,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [70904,"0007346684","2025-03-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [70905,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1489.65,"2026-07-12T22:00:04"], [70906,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [70907,"0007336996","2025-03-08T00:00:00",2025,3,652370,"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",53.49,"2026-07-12T22:00:04"], [70908,"0007306315","2025-01-15T00:00:00",2025,3,516005,"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",0.31,"2026-07-12T22:00:04"], [70909,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"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",38.02,"2026-07-12T22:00:04"], [70910,"0007346684","2025-03-14T00:00:00",2025,3,518796,"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",-1.37,"2026-07-12T22:00:04"], [70911,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [70912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [70913,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [70914,"HCM7351206","2025-03-26T00:00:00",2025,3,518606,"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",67.05,"2026-07-12T22:00:04"], [70915,"APV7349000","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",7918.4,"2026-07-12T22:00:04"], [70916,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",763.0,"2026-07-12T22:00:04"], [70917,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.13,"2026-07-12T22:00:04"], [70918,"APV7354475","2025-03-26T00:00:00",2025,3,573100,"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 ",66307.29,"2026-07-12T22:00:04"], [70919,"0007342861","2025-03-10T00:00:00",2025,3,652151,"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"], [70920,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",533.28,"2026-07-12T22:00:04"], [70921,"APV7331285","2025-02-24T00:00:00",2025,3,545006,"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 ",3876.42,"2026-07-12T22:00:04"], [70922,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",55.4,"2026-07-12T22:00:04"], [70923,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",903.43,"2026-07-12T22:00:04"], [70924,"APV7341464","2025-03-06T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",175468.88,"2026-07-12T22:00:04"], [70925,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [70926,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",18797.76,"2026-07-12T22:00:04"], [70927,"HCM7351154","2025-03-26T00:00:00",2025,3,519722,"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"], [70928,"APV7354579","2025-03-25T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",423892.14,"2026-07-12T22:00:04"], [70929,"APV7318797","2025-02-04T00:00:00",2025,3,599042,"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","0000001710","CENTRAL SUPPLY CO INC ",10.82,"2026-07-12T22:00:04"], [70930,"HCM7311686","2025-01-29T00:00:00",2025,3,518161,"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",1242.08,"2026-07-12T22:00:04"], [70931,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [70932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [70933,"APV7354466","2025-03-26T00:00:00",2025,3,541016,"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 ",99.33,"2026-07-12T22:00:04"], [70934,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",668.0,"2026-07-12T22:00:04"], [70935,"APV7322105","2025-02-10T00:00:00",2025,3,531080,"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 ",8875.05,"2026-07-12T22:00:04"], [70936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [70937,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [70938,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70939,"HCM7330217","2025-02-26T00:00:00",2025,3,519006,"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",64.49,"2026-07-12T22:00:04"], [70940,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [70941,"APV7312193","2025-01-24T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",155563.96,"2026-07-12T22:00:04"], [70942,"APV7327623","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",187.5,"2026-07-12T22:00:04"], [70943,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",589.69,"2026-07-12T22:00:04"], [70944,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4591.5,"2026-07-12T22:00:04"], [70945,"APV7298494","2025-01-02T00:00:00",2025,3,543016,"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 ",86.9,"2026-07-12T22:00:04"], [70946,"0007343955","2025-03-11T00:00:00",2025,3,518796,"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",2.29,"2026-07-12T22:00:04"], [70947,"HCM7320803","2025-02-12T00:00:00",2025,3,518901,"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",3.83,"2026-07-12T22:00:04"], [70948,"APV7313058","2025-01-27T00:00:00",2025,3,572605,"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 ",652.7,"2026-07-12T22:00:04"], [70949,"APV7305628","2025-01-14T00:00:00",2025,3,571300,"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 ",9237.3,"2026-07-12T22:00:04"], [70950,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",594.23,"2026-07-12T22:00:04"], [70951,"APV7352509","2025-03-24T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",94806.71,"2026-07-12T22:00:04"], [70952,"APV7337400","2025-03-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",582.0,"2026-07-12T22:00:04"], [70953,"HCM7311667","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.56,"2026-07-12T22:00:04"], [70954,"0007312760","2025-01-27T00:00:00",2025,3,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",389.98,"2026-07-12T22:00:04"], [70955,"0007335873","2025-02-27T00:00:00",2025,3,518796,"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",26.63,"2026-07-12T22:00:04"], [70956,"HCM7330223","2025-02-26T00:00:00",2025,3,518800,"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",2.93,"2026-07-12T22:00:04"], [70957,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",121471.67,"2026-07-12T22:00:04"], [70958,"APV7344335","2025-03-11T00:00:00",2025,3,580244,"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","0000417607","AAH ",2670.49,"2026-07-12T22:00:04"], [70959,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",288.43,"2026-07-12T22:00:04"], [70960,"APV7344250","2025-03-11T00:00:00",2025,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",2925.0,"2026-07-12T22:00:04"], [70961,"0007315596","2025-01-30T00:00:00",2025,3,517005,"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",493.45,"2026-07-12T22:00:04"], [70962,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [70963,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",13.74,"2026-07-12T22:00:04"], [70964,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",11013.53,"2026-07-12T22:00:04"], [70965,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",1068.13,"2026-07-12T22:00:04"], [70966,"HCM7311734","2025-01-29T00:00:00",2025,3,518796,"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",60.15,"2026-07-12T22:00:04"], [70967,"APV7350576","2025-03-19T00:00:00",2025,3,520208,"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 ",783.89,"2026-07-12T22:00:04"], [70968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [70969,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70970,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3022.52,"2026-07-12T22:00:04"], [70971,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [70972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [70973,"0007341077","2025-03-06T00:00:00",2025,3,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1145.53,"2026-07-12T22:00:04"], [70974,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",51305.89,"2026-07-12T22:00:04"], [70975,"0007348690","2025-03-18T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [70976,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70977,"HCM7320811","2025-02-12T00:00:00",2025,3,517005,"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",1365.44,"2026-07-12T22:00:04"], [70978,"0007328134","2025-02-01T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","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",0.01,"2026-07-12T22:00:04"], [70979,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"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",3.61,"2026-07-12T22:00:04"], [70980,"0007328176","2025-02-01T00:00:00",2025,3,519230,"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",0.96,"2026-07-12T22:00:04"], [70981,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",13367.37,"2026-07-12T22:00:04"], [70982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.55,"2026-07-12T22:00:04"], [70983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70984,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [70985,"0007311577","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",74.29,"2026-07-12T22:00:04"], [70986,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [70987,"HCM7303509","2025-01-15T00:00:00",2025,3,516005,"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",169.84,"2026-07-12T22:00:04"], [70988,"0007321843","2025-02-10T00:00:00",2025,3,518606,"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",1.03,"2026-07-12T22:00:04"], [70989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1041.26,"2026-07-12T22:00:04"], [70990,"0007343977","2025-03-11T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",-2.89,"2026-07-12T22:00:04"], [70991,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",266.0,"2026-07-12T22:00:04"], [70992,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",8303.0,"2026-07-12T22:00:04"], [70993,"HCM7303558","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",539.67,"2026-07-12T22:00:04"], [70994,"0007309019","2025-01-21T00:00:00",2025,3,516005,"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"], [70995,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [70996,"HCM7351156","2025-03-26T00:00:00",2025,3,518901,"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"], [70997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",764.52,"2026-07-12T22:00:04"], [70998,"0007322734","2025-02-11T00:00:00",2025,3,519503,"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"], [70999,"APV7323098","2025-02-11T00:00:00",2025,3,572605,"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 ",7420.5,"2026-07-12T22:00:04"], [71000,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [71001,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [71002,"0007327253","2025-02-01T00:00:00",2025,3,652079,"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",17.76,"2026-07-12T22:00:04"], [71003,"0007304399","2025-01-01T00:00:00",2025,3,599036,"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",0.36,"2026-07-12T22:00:04"], [71004,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [71005,"APV7332332","2025-02-25T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",75770.42,"2026-07-12T22:00:04"], [71006,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [71007,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"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 ",1210.49,"2026-07-12T22:00:04"], [71008,"EXV7351778","2025-03-21T00:00:00",2025,3,595110,"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",71.26,"2026-07-12T22:00:04"], [71009,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"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 ",9993.32,"2026-07-12T22:00:04"], [71010,"APV7353460","2025-03-25T00:00:00",2025,3,531014,"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","0000056096","STEWART-RICHARDSON and ASSOC INC ",300.17,"2026-07-12T22:00:04"], [71011,"0007314640","2025-02-01T00:00:00",2025,3,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [71012,"APV7315031","2025-01-29T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",38502.17,"2026-07-12T22:00:04"], [71013,"0007345828","2025-03-13T00:00:00",2025,3,518800,"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",163.58,"2026-07-12T22:00:04"], [71014,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [71015,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [71016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [71017,"0007333847","2025-02-27T00:00:00",2025,3,519722,"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"], [71018,"APV7306387","2025-01-15T00:00:00",2025,3,591024,"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 ",628.09,"2026-07-12T22:00:04"], [71019,"HCM7351222","2025-03-26T00:00:00",2025,3,517003,"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",430.28,"2026-07-12T22:00:04"], [71020,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71021,"APV7301866","2025-01-07T00:00:00",2025,3,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000399063","MICHELLE S KAPLAN ",10968.0,"2026-07-12T22:00:04"], [71022,"0007298047","2025-01-08T00:00:00",2025,3,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",171.4,"2026-07-12T22:00:04"], [71023,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1163.01,"2026-07-12T22:00:04"], [71024,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",764.52,"2026-07-12T22:00:04"], [71025,"APV7340418","2025-03-04T00:00:00",2025,3,547180,"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 ",19.71,"2026-07-12T22:00:04"], [71026,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [71027,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",128.59,"2026-07-12T22:00:04"], [71028,"0007301656","2025-01-08T00:00:00",2025,3,659900,"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",16060.93,"2026-07-12T22:00:04"], [71029,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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",1.06,"2026-07-12T22:00:04"], [71030,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71031,"0007358068","2025-03-31T00:00:00",2025,3,659270,"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",5.78,"2026-07-12T22:00:04"], [71032,"0007315754","2025-01-30T00:00:00",2025,3,519503,"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",201.93,"2026-07-12T22:00:04"], [71033,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9827.19,"2026-07-12T22:00:04"], [71034,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",25178.74,"2026-07-12T22:00:04"], [71035,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",459.97,"2026-07-12T22:00:04"], [71036,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [71037,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"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","0000062065","UNION HOSPITAL INC ",14519.46,"2026-07-12T22:00:04"], [71038,"APV7299305","2025-01-03T00:00:00",2025,3,547122,"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","0000064825","ZOLL MEDICAL CORPORATION ",258.0,"2026-07-12T22:00:04"], [71039,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1292.45,"2026-07-12T22:00:04"], [71040,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",4351.88,"2026-07-12T22:00:04"], [71041,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71042,"0007332986","2025-02-26T00:00:00",2025,3,659294,"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",281.29,"2026-07-12T22:00:04"], [71043,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",9776.86,"2026-07-12T22:00:04"], [71044,"0007323649","2025-02-12T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [71045,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112178","WOMENS CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [71046,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [71047,"0007307167","2025-01-16T00:00:00",2025,3,519503,"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",4.5,"2026-07-12T22:00:04"], [71048,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",965.71,"2026-07-12T22:00:04"], [71049,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [71050,"APV7337298","2025-03-04T00:00:00",2025,3,547180,"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 ",93.65,"2026-07-12T22:00:04"], [71051,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [71052,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",418.6,"2026-07-12T22:00:04"], [71053,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",833.31,"2026-07-12T22:00:04"], [71054,"HCM7342034","2025-03-12T00:00:00",2025,3,518161,"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",115959.48,"2026-07-12T22:00:04"], [71055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [71056,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71057,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",2901.79,"2026-07-12T22:00:04"], [71058,"HCM7330222","2025-02-26T00:00:00",2025,3,517005,"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",1606.84,"2026-07-12T22:00:04"], [71059,"0007344741","2025-03-11T00:00:00",2025,3,518800,"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"], [71060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71061,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",8.51,"2026-07-12T22:00:04"], [71062,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",4741.28,"2026-07-12T22:00:04"], [71063,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",13197.66,"2026-07-12T22:00:04"], [71064,"0007315755","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.15,"2026-07-12T22:00:04"], [71065,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"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 ",16449.43,"2026-07-12T22:00:04"], [71066,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",564.76,"2026-07-12T22:00:04"], [71067,"APV7318898","2025-02-04T00:00:00",2025,3,547126,"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 ",69.45,"2026-07-12T22:00:04"], [71068,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2220.0,"2026-07-12T22:00:04"], [71069,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"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 ",9070.61,"2026-07-12T22:00:04"], [71070,"0007306312","2025-01-15T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1364.75,"2026-07-12T22:00:04"], [71071,"0007304399","2025-01-01T00:00:00",2025,3,519503,"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",14.61,"2026-07-12T22:00:04"], [71072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1792.01,"2026-07-12T22:00:04"], [71073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [71074,"EXV7357833","2025-03-31T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.82,"2026-07-12T22:00:04"], [71075,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",0.04,"2026-07-12T22:00:04"], [71076,"APV7302710","2025-01-09T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000429918","DRIFTWOOD TOWNSHIP VOLUNTEER FIRE DEPT ",5000.0,"2026-07-12T22:00:04"], [71077,"APV7326641","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",7346.16,"2026-07-12T22:00:04"], [71078,"0007306339","2025-01-15T00:00:00",2025,3,580147,"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",833010.93,"2026-07-12T22:00:04"], [71079,"HCM7303509","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [71080,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [71081,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",3545.0,"2026-07-12T22:00:04"], [71082,"0007355136","2025-03-27T00:00:00",2025,3,652370,"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",1.58,"2026-07-12T22:00:04"], [71083,"0007315672","2025-02-08T00:00:00",2025,3,659304,"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",476.01,"2026-07-12T22:00:04"], [71084,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",5368.15,"2026-07-12T22:00:04"], [71085,"APV7334195","2025-02-27T00:00:00",2025,3,581090,"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 ",2738.34,"2026-07-12T22:00:04"], [71086,"0007335726","2025-02-28T00:00:00",2025,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.27,"2026-07-12T22:00:04"], [71087,"0007313615","2025-02-01T00:00:00",2025,3,653090,"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",590.57,"2026-07-12T22:00:04"], [71088,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1933.38,"2026-07-12T22:00:04"], [71089,"HCM7303521","2025-01-15T00:00:00",2025,3,510101,"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",1141.36,"2026-07-12T22:00:04"], [71090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [71091,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71092,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",791.03,"2026-07-12T22:00:04"], [71093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [71094,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2202.83,"2026-07-12T22:00:04"], [71095,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3633.3,"2026-07-12T22:00:04"], [71096,"APV7305664","2025-01-14T00:00:00",2025,3,531010,"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 ",65274.0,"2026-07-12T22:00:04"], [71097,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [71098,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",78876.45,"2026-07-12T22:00:04"], [71099,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [71100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [71101,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71102,"APV7326641","2025-02-14T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",802.4,"2026-07-12T22:00:04"], [71103,"0007337007","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.42,"2026-07-12T22:00:04"], [71104,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"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",31.05,"2026-07-12T22:00:04"], [71105,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71106,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [71107,"0007312788","2025-01-15T00:00:00",2025,3,516005,"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",42.17,"2026-07-12T22:00:04"], [71108,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",194.7,"2026-07-12T22:00:04"], [71109,"0007325472","2025-02-14T00:00:00",2025,3,532037,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71110,"APV7350615","2025-03-19T00:00:00",2025,3,572605,"GR-Personal 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 ",3896.64,"2026-07-12T22:00:04"], [71111,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1616.01,"2026-07-12T22:00:04"], [71112,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.45,"2026-07-12T22:00:04"], [71113,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",15976.34,"2026-07-12T22:00:04"], [71114,"HCM7311734","2025-01-29T00:00:00",2025,3,517005,"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",49.17,"2026-07-12T22:00:04"], [71115,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [71116,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",150.0,"2026-07-12T22:00:04"], [71117,"0007343993","2025-03-11T00:00:00",2025,3,516002,"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",-12.66,"2026-07-12T22:00:04"], [71118,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [71119,"0007327325","2025-02-18T00:00:00",2025,3,518796,"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",13.65,"2026-07-12T22:00:04"], [71120,"HCM7303496","2025-01-15T00:00:00",2025,3,518606,"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",11.76,"2026-07-12T22:00:04"], [71121,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [71122,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",325.98,"2026-07-12T22:00:04"], [71123,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1646.78,"2026-07-12T22:00:04"], [71124,"0007300899","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-838.84,"2026-07-12T22:00:04"], [71125,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",2432.94,"2026-07-12T22:00:04"], [71126,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [71127,"HCM7303521","2025-01-15T00:00:00",2025,3,519006,"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",50.57,"2026-07-12T22:00:04"], [71128,"HCM7320771","2025-02-12T00:00:00",2025,3,518911,"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",15.39,"2026-07-12T22:00:04"], [71129,"0007315755","2025-02-08T00:00:00",2025,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",20.3,"2026-07-12T22:00:04"], [71130,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",839.18,"2026-07-12T22:00:04"], [71131,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1045.79,"2026-07-12T22:00:04"], [71132,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",3.59,"2026-07-12T22:00:04"], [71133,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [71134,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000078940","SOUTH KNOX SCHOOL CORPORATION ",120.2,"2026-07-12T22:00:04"], [71135,"HCM7311686","2025-01-29T00:00:00",2025,3,519006,"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",81.01,"2026-07-12T22:00:04"], [71136,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [71137,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [71138,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71139,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [71140,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [71141,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",14.16,"2026-07-12T22:00:04"], [71142,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [71143,"EXV7357810","2025-03-17T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [71144,"0007328134","2025-02-01T00:00:00",2025,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [71145,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",929.09,"2026-07-12T22:00:04"], [71146,"HCM7342033","2025-03-12T00:00:00",2025,3,510200,"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",600.0,"2026-07-12T22:00:04"], [71147,"0007326219","2025-02-17T00:00:00",2025,3,659345,"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",106.92,"2026-07-12T22:00:04"], [71148,"0007319478","2025-02-05T00:00:00",2025,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71149,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71150,"APV7343378","2025-03-10T00:00:00",2025,3,591010,"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 ",13.31,"2026-07-12T22:00:04"], [71151,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",208.05,"2026-07-12T22:00:04"], [71152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",36.51,"2026-07-12T22:00:04"], [71153,"APV7307586","2025-01-16T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",12852.44,"2026-07-12T22:00:04"], [71154,"0007335725","2025-02-28T00:00:00",2025,3,652131,"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",5.11,"2026-07-12T22:00:04"], [71155,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [71156,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71157,"APV7304652","2025-01-13T00:00:00",2025,3,520104,"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 ",1419.78,"2026-07-12T22:00:04"], [71158,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1243.35,"2026-07-12T22:00:04"], [71159,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [71160,"0007327253","2025-02-01T00:00:00",2025,3,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",47.26,"2026-07-12T22:00:04"], [71161,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [71162,"APV7336244","2025-03-03T00:00:00",2025,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",50.49,"2026-07-12T22:00:04"], [71163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.67,"2026-07-12T22:00:04"], [71164,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [71165,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [71166,"HCM7311656","2025-01-29T00:00:00",2025,3,518606,"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"], [71167,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [71168,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [71169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [71170,"0007314640","2025-02-01T00:00:00",2025,3,547113,"SpOp-Food-DrinkingWater",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",4.35,"2026-07-12T22:00:04"], [71171,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",6096.85,"2026-07-12T22:00:04"], [71172,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [71173,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"Payroll 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",1025585.58,"2026-07-12T22:00:04"], [71174,"APV7302801","2025-01-09T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",24.66,"2026-07-12T22:00:04"], [71175,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [71176,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71177,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",7.5,"2026-07-12T22:00:04"], [71178,"0007335720","2025-02-28T00:00:00",2025,3,652131,"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"], [71179,"0007300177","2025-01-06T00:00:00",2025,3,518800,"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",-0.24,"2026-07-12T22:00:04"], [71180,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"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",1.8,"2026-07-12T22:00:04"], [71181,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [71182,"APV7346101","2025-03-13T00:00:00",2025,3,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000254147","SURVEYMONKEY INC ",1188.0,"2026-07-12T22:00:04"], [71183,"APV7322999","2025-02-11T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",1058.3,"2026-07-12T22:00:04"], [71184,"0007315740","2025-02-08T00:00:00",2025,3,653095,"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"], [71185,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121209","MISSISSINEWA COMM SCHL TREAS ",2172.49,"2026-07-12T22:00:04"], [71186,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [71187,"0007332086","2025-02-25T00:00:00",2025,3,519503,"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",3.27,"2026-07-12T22:00:04"], [71188,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [71189,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",41782.24,"2026-07-12T22:00:04"], [71190,"0007336955","2025-03-08T00:00:00",2025,3,659304,"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"], [71191,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [71192,"0007301516","2025-01-08T00:00:00",2025,3,653090,"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"], [71193,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [71194,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [71195,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [71196,"0007344989","2025-03-12T00:00:00",2025,3,518161,"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",566.13,"2026-07-12T22:00:04"], [71197,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [71198,"APV7308354","2025-01-17T00:00:00",2025,3,573100,"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 ",3886.29,"2026-07-12T22:00:04"], [71199,"0007315596","2025-01-30T00:00:00",2025,3,518800,"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",0.33,"2026-07-12T22:00:04"], [71200,"0007344964","2025-03-12T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71201,"0007326170","2025-02-17T00:00:00",2025,3,518606,"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",-1.77,"2026-07-12T22:00:04"], [71202,"0007332086","2025-02-25T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71203,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71204,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13500.0,"2026-07-12T22:00:04"], [71205,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",110.68,"2026-07-12T22:00:04"], [71206,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [71207,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [71208,"0007315700","2025-02-08T00:00:00",2025,3,659287,"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"], [71209,"APV7344272","2025-03-11T00:00:00",2025,3,541010,"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 ",115.32,"2026-07-12T22:00:04"], [71210,"HCM7320812","2025-02-12T00:00:00",2025,3,518800,"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",0.13,"2026-07-12T22:00:04"], [71211,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",35.72,"2026-07-12T22:00:04"], [71212,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [71213,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [71214,"APV7312022","2025-01-24T00:00:00",2025,3,573100,"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 ",4586.8,"2026-07-12T22:00:04"], [71215,"APV7304755","2025-01-13T00:00:00",2025,3,531010,"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 ",8612.66,"2026-07-12T22:00:04"], [71216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [71217,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068854","DUNELAND SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [71218,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1652.38,"2026-07-12T22:00:04"], [71219,"0007355115","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",145.51,"2026-07-12T22:00:04"], [71220,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [71221,"APV7319736","2025-02-05T00:00:00",2025,3,520106,"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 ",162.49,"2026-07-12T22:00:04"], [71222,"HCM7330208","2025-02-26T00:00:00",2025,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5546.16,"2026-07-12T22:00:04"], [71223,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [71224,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",618.37,"2026-07-12T22:00:04"], [71225,"APV7340477","2025-03-05T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",5896.73,"2026-07-12T22:00:04"], [71226,"HCM7303484","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",13750.0,"2026-07-12T22:00:04"], [71227,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",1.1,"2026-07-12T22:00:04"], [71228,"APV7306591","2025-01-15T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [71229,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [71230,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71231,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",16.48,"2026-07-12T22:00:04"], [71232,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [71233,"0007349613","2025-03-19T00:00:00",2025,3,519006,"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",39.43,"2026-07-12T22:00:04"], [71234,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",14203.21,"2026-07-12T22:00:04"], [71235,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",0.0,"2026-07-12T22:00:04"], [71236,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [71237,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [71238,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1344.72,"2026-07-12T22:00:04"], [71239,"HCM7320813","2025-02-12T00:00:00",2025,3,518606,"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",15.49,"2026-07-12T22:00:04"], [71240,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71241,"0007319489","2025-02-05T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1639332.55,"2026-07-12T22:00:04"], [71242,"APV7350625","2025-03-19T00:00:00",2025,3,572605,"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 ",52908.79,"2026-07-12T22:00:04"], [71243,"0007311577","2025-01-24T00:00:00",2025,3,517005,"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",420.0,"2026-07-12T22:00:04"], [71244,"0007353073","2025-03-25T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [71245,"0007315755","2025-02-08T00:00:00",2025,3,653090,"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",42.16,"2026-07-12T22:00:04"], [71246,"0007303375","2025-01-01T00:00:00",2025,3,652131,"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",0.17,"2026-07-12T22:00:04"], [71247,"HCM7351256","2025-03-26T00:00:00",2025,3,519006,"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",1.93,"2026-07-12T22:00:04"], [71248,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",108.0,"2026-07-12T22:00:04"], [71249,"ARD7299730","2025-01-03T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-21008.61,"2026-07-12T22:00:04"], [71250,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [71251,"APV7309265","2025-01-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",17666.92,"2026-07-12T22:00:04"], [71252,"HCM7341990","2025-03-12T00:00:00",2025,3,518606,"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",3.8,"2026-07-12T22:00:04"], [71253,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.57,"2026-07-12T22:00:04"], [71254,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",324.57,"2026-07-12T22:00:04"], [71255,"0007344741","2025-03-11T00:00:00",2025,3,518796,"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"], [71256,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",6.0,"2026-07-12T22:00:04"], [71257,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",88737.89,"2026-07-12T22:00:04"], [71258,"APV7302801","2025-01-09T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430631","JUSTIS M HAWKINS ",64.0,"2026-07-12T22:00:04"], [71259,"0007358067","2025-03-31T00:00:00",2025,3,652130,"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",0.43,"2026-07-12T22:00:04"], [71260,"0007323771","2025-02-12T00:00:00",2025,3,517003,"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",0.74,"2026-07-12T22:00:04"], [71261,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [71262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [71263,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",992.39,"2026-07-12T22:00:04"], [71264,"0007308021","2025-01-01T00:00:00",2025,3,595520,"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",43.67,"2026-07-12T22:00:04"], [71265,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",354.94,"2026-07-12T22:00:04"], [71266,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [71267,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [71268,"EXV7347357","2025-03-06T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [71269,"0007355073","2025-03-27T00:00:00",2025,3,518901,"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"], [71270,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71271,"APV7298527","2025-01-02T00:00:00",2025,3,531046,"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 ",100266.17,"2026-07-12T22:00:04"], [71272,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [71273,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",907.48,"2026-07-12T22:00:04"], [71274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",452.68,"2026-07-12T22:00:04"], [71275,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-12T22:00:04"], [71276,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",5.83,"2026-07-12T22:00:04"], [71277,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",40.24,"2026-07-12T22:00:04"], [71278,"APV7318797","2025-02-04T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",20.13,"2026-07-12T22:00:04"], [71279,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",22511.04,"2026-07-12T22:00:04"], [71280,"0007282778","2025-01-08T00:00:00",2025,3,652072,"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",3409.23,"2026-07-12T22:00:04"], [71281,"APV7336257","2025-03-03T00:00:00",2025,3,539025,"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 ",162.05,"2026-07-12T22:00:04"], [71282,"0007346684","2025-03-14T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [71283,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"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",422.55,"2026-07-12T22:00:04"], [71284,"APV7349113","2025-03-18T00:00:00",2025,3,538155,"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 ",20718.62,"2026-07-12T22:00:04"], [71285,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",411.84,"2026-07-12T22:00:04"], [71286,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [71287,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",141.0,"2026-07-12T22:00:04"], [71288,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [71289,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",97.35,"2026-07-12T22:00:04"], [71290,"0007311570","2025-01-24T00:00:00",2025,3,518606,"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"], [71291,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",64.36,"2026-07-12T22:00:04"], [71292,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.53,"2026-07-12T22:00:04"], [71293,"0007332021","2025-02-26T00:00:00",2025,3,510101,"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",1211.89,"2026-07-12T22:00:04"], [71294,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"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",33.02,"2026-07-12T22:00:04"], [71295,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [71296,"0007335798","2025-02-27T00:00:00",2025,3,519722,"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",23.39,"2026-07-12T22:00:04"], [71297,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",29.27,"2026-07-12T22:00:04"], [71298,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [71299,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [71300,"APV7304860","2025-01-13T00:00:00",2025,3,531010,"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 ",8375.0,"2026-07-12T22:00:04"], [71301,"0007336955","2025-03-08T00:00:00",2025,3,659295,"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"], [71302,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",17804.5,"2026-07-12T22:00:04"], [71303,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [71304,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [71305,"APV7301902","2025-01-07T00:00:00",2025,3,572605,"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 ",8651.19,"2026-07-12T22:00:04"], [71306,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"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",20.64,"2026-07-12T22:00:04"], [71307,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [71308,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71309,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [71310,"0007310640","2025-01-01T00:00:00",2025,3,572605,"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",-2589.36,"2026-07-12T22:00:04"], [71311,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",56430.43,"2026-07-12T22:00:04"], [71312,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [71313,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [71314,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [71315,"0007306349","2025-01-15T00:00:00",2025,3,510101,"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",28.18,"2026-07-12T22:00:04"], [71316,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1051.38,"2026-07-12T22:00:04"], [71317,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71318,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71319,"0007317439","2025-01-31T00:00:00",2025,3,652131,"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",37.95,"2026-07-12T22:00:04"], [71320,"0007307169","2025-01-16T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-88.09,"2026-07-12T22:00:04"], [71321,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [71322,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",194.7,"2026-07-12T22:00:04"], [71323,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"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 ",24369.78,"2026-07-12T22:00:04"], [71324,"HCM7311686","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [71325,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",477.47,"2026-07-12T22:00:04"], [71326,"HCM7341983","2025-03-12T00:00:00",2025,3,516005,"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",7.79,"2026-07-12T22:00:04"], [71327,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [71328,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71329,"0007350411","2025-03-20T00:00:00",2025,3,519006,"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"], [71330,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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"], [71331,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [71332,"APV7323093","2025-02-11T00:00:00",2025,3,580144,"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"], [71333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",233.64,"2026-07-12T22:00:04"], [71334,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",385.14,"2026-07-12T22:00:04"], [71335,"APV7348849","2025-03-18T00:00:00",2025,3,571010,"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","0000072287","TOWN OF BARGERSVILLE ",53354.13,"2026-07-12T22:00:04"], [71336,"HCM7330192","2025-02-26T00:00:00",2025,3,517005,"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",446.08,"2026-07-12T22:00:04"], [71337,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [71338,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [71339,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [71340,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [71341,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",6.06,"2026-07-12T22:00:04"], [71342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [71343,"APV7340395","2025-03-05T00:00:00",2025,3,545008,"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 ",781.07,"2026-07-12T22:00:04"], [71344,"EXV7320096","2025-02-01T00:00:00",2025,3,595530,"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",333.53,"2026-07-12T22:00:04"], [71345,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [71346,"APV7349873","2025-03-19T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",7102.78,"2026-07-12T22:00:04"], [71347,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [71348,"EXV7348506","2025-03-13T00:00:00",2025,3,595110,"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",192.88,"2026-07-12T22:00:04"], [71349,"0007333773","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [71350,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [71351,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [71352,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",47.21,"2026-07-12T22:00:04"], [71353,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [71354,"APV7324587","2025-02-13T00:00:00",2025,3,580244,"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","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",351.39,"2026-07-12T22:00:04"], [71355,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71356,"APV7327673","2025-02-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",19136.0,"2026-07-12T22:00:04"], [71357,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [71358,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416067","SHELLY COUCHMAN ",534.39,"2026-07-12T22:00:04"], [71359,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",116.82,"2026-07-12T22:00:04"], [71360,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71361,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",784.9,"2026-07-12T22:00:04"], [71362,"0007325469","2025-02-14T00:00:00",2025,3,519503,"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",-15.0,"2026-07-12T22:00:04"], [71363,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [71364,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON ",1421.01,"2026-07-12T22:00:04"], [71365,"APV7344344","2025-03-07T00:00:00",2025,3,581020,"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 ",993.81,"2026-07-12T22:00:04"], [71366,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [71367,"0007352112","2025-03-24T00:00:00",2025,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71368,"0007316508","2025-01-29T00:00:00",2025,3,517003,"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",147.83,"2026-07-12T22:00:04"], [71369,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [71370,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [71371,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [71372,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [71373,"APV7321272","2025-02-07T00:00:00",2025,3,531010,"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 ",473102.4,"2026-07-12T22:00:04"], [71374,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",14.17,"2026-07-12T22:00:04"], [71375,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [71376,"APV7312004","2025-01-24T00:00:00",2025,3,543056,"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 ","0000075262","A and R SUPPLY OF INDIANA INC ",81.25,"2026-07-12T22:00:04"], [71377,"0007335865","2025-02-27T00:00:00",2025,3,517005,"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",956.06,"2026-07-12T22:00:04"], [71378,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71379,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",114.0,"2026-07-12T22:00:04"], [71380,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [71381,"0007355076","2025-03-27T00:00:00",2025,3,510150,"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",94045.61,"2026-07-12T22:00:04"], [71382,"APV7353531","2025-03-25T00:00:00",2025,3,531029,"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. ",653.02,"2026-07-12T22:00:04"], [71383,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",574.8,"2026-07-12T22:00:04"], [71384,"APV7303805","2025-01-10T00:00:00",2025,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000325070","TRIBUNE PUBLISHING COMPANY LLC ",23.82,"2026-07-12T22:00:04"], [71385,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [71386,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",7.82,"2026-07-12T22:00:04"], [71387,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [71388,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",5.84,"2026-07-12T22:00:04"], [71389,"0007313615","2025-02-01T00:00:00",2025,3,653095,"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",14.89,"2026-07-12T22:00:04"], [71390,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-07-12T22:00:04"], [71391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1026.07,"2026-07-12T22:00:04"], [71392,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [71393,"HCM7351156","2025-03-26T00:00:00",2025,3,517005,"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",1027.46,"2026-07-12T22:00:04"], [71394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [71395,"APV7331093","2025-02-24T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE ",26801.69,"2026-07-12T22:00:04"], [71396,"HCM7351217","2025-03-26T00:00:00",2025,3,518161,"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",1827.46,"2026-07-12T22:00:04"], [71397,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4035.75,"2026-07-12T22:00:04"], [71398,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [71399,"0007355066","2025-03-27T00:00:00",2025,3,518901,"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"], [71400,"HCM7311612","2025-01-29T00:00:00",2025,3,519722,"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",87.07,"2026-07-12T22:00:04"], [71401,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [71402,"APV7356307","2025-03-24T00:00:00",2025,3,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",123.0,"2026-07-12T22:00:04"], [71403,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [71404,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [71405,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",2480.3,"2026-07-12T22:00:04"], [71406,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71407,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [71408,"0007347727","2025-03-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68725.53,"2026-07-12T22:00:04"], [71409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [71410,"APV7345265","2025-03-11T00:00:00",2025,3,539012,"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 ",0.52,"2026-07-12T22:00:04"], [71411,"0007335706","2025-03-01T00:00:00",2025,3,518796,"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",25.1,"2026-07-12T22:00:04"], [71412,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",4.63,"2026-07-12T22:00:04"], [71413,"APV7349051","2025-03-18T00:00:00",2025,3,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-07-12T22:00:04"], [71414,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [71415,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",442.0,"2026-07-12T22:00:04"], [71416,"0007327253","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.67,"2026-07-12T22:00:04"], [71417,"0007325436","2025-02-14T00:00:00",2025,3,517003,"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"], [71418,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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"], [71419,"APV7317920","2025-02-03T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",407.65,"2026-07-12T22:00:04"], [71420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [71421,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [71422,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [71423,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71424,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [71425,"APV7335136","2025-02-28T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",-26922.0,"2026-07-12T22:00:04"], [71426,"0007311577","2025-01-24T00:00:00",2025,3,518161,"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",53.38,"2026-07-12T22:00:04"], [71427,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",4060.35,"2026-07-12T22:00:04"], [71428,"0007315747","2025-01-30T00:00:00",2025,3,518606,"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",23.67,"2026-07-12T22:00:04"], [71429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71430,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",6947.14,"2026-07-12T22:00:04"], [71431,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",6892.21,"2026-07-12T22:00:04"], [71432,"HCM7330222","2025-02-26T00:00:00",2025,3,518161,"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",2368.47,"2026-07-12T22:00:04"], [71433,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [71434,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",936.59,"2026-07-12T22:00:04"], [71435,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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",6008.53,"2026-07-12T22:00:04"], [71436,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",18.17,"2026-07-12T22:00:04"], [71437,"APV7350577","2025-03-20T00:00:00",2025,3,536010,"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","0000050026","FEDERAL EXPRESS CORPORATION ",21.88,"2026-07-12T22:00:04"], [71438,"APV7337298","2025-03-04T00:00:00",2025,3,547016,"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 ",543.59,"2026-07-12T22:00:04"], [71439,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388800","BRYAN RUDISILL ",1000.0,"2026-07-12T22:00:04"], [71440,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1083.89,"2026-07-12T22:00:04"], [71441,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71442,"APV7333381","2025-02-26T00:00:00",2025,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424929","HUDSON STREET PROPERTIES LLC ",597.26,"2026-07-12T22:00:04"], [71443,"HCM7311633","2025-01-29T00:00:00",2025,3,518606,"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",0.3,"2026-07-12T22:00:04"], [71444,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"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 ",0.0,"2026-07-12T22:00:04"], [71445,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",38.94,"2026-07-12T22:00:04"], [71446,"0007300853","2025-01-07T00:00:00",2025,3,517005,"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",14.3,"2026-07-12T22:00:04"], [71447,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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",6.97,"2026-07-12T22:00:04"], [71448,"0007325472","2025-02-14T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71449,"HCM7351256","2025-03-26T00:00:00",2025,3,519722,"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",21.92,"2026-07-12T22:00:04"], [71450,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",198.0,"2026-07-12T22:00:04"], [71451,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",33215.12,"2026-07-12T22:00:04"], [71452,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71453,"0007351305","2025-03-21T00:00:00",2025,3,510150,"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",-7938.89,"2026-07-12T22:00:04"], [71454,"APV7356332","2025-03-28T00:00:00",2025,3,531054,"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 ",107.87,"2026-07-12T22:00:04"], [71455,"APV7323025","2025-02-11T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",55609.43,"2026-07-12T22:00:04"], [71456,"APV7301149","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",1140.0,"2026-07-12T22:00:04"], [71457,"HCM7303498","2025-01-15T00:00:00",2025,3,518796,"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",141.65,"2026-07-12T22:00:04"], [71458,"0007306365","2025-01-15T00:00:00",2025,3,518796,"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",49.52,"2026-07-12T22:00:04"], [71459,"0007332086","2025-02-25T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",1.66,"2026-07-12T22:00:04"], [71460,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",20088.11,"2026-07-12T22:00:04"], [71461,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71462,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",377906.15,"2026-07-12T22:00:04"], [71463,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [71464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [71465,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [71466,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [71467,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1767.59,"2026-07-12T22:00:04"], [71468,"0007326170","2025-02-17T00:00:00",2025,3,518161,"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",-274.02,"2026-07-12T22:00:04"], [71469,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [71470,"APV7341360","2025-03-06T00:00:00",2025,3,571100,"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 ",2310.32,"2026-07-12T22:00:04"], [71471,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",12.11,"2026-07-12T22:00:04"], [71472,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [71473,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1448.57,"2026-07-12T22:00:04"], [71474,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"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",1540.71,"2026-07-12T22:00:04"], [71475,"0007317468","2025-02-03T00:00:00",2025,3,583120,"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",-5704.92,"2026-07-12T22:00:04"], [71476,"0007300177","2025-01-06T00:00:00",2025,3,516002,"FICA - Regular",400,"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",11.45,"2026-07-12T22:00:04"], [71477,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [71478,"0007311562","2025-01-01T00:00:00",2025,3,652110,"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",85.75,"2026-07-12T22:00:04"], [71479,"0007306364","2025-01-15T00:00:00",2025,3,519503,"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",23.23,"2026-07-12T22:00:04"], [71480,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",46.0,"2026-07-12T22:00:04"], [71481,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [71482,"0007335704","2025-03-01T00:00:00",2025,3,517005,"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",556.51,"2026-07-12T22:00:04"], [71483,"0007345764","2025-03-13T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [71484,"APV7353485","2025-03-25T00:00:00",2025,3,573100,"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 ",10553.0,"2026-07-12T22:00:04"], [71485,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",117.0,"2026-07-12T22:00:04"], [71486,"EXV7299867","2025-01-02T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",316.51,"2026-07-12T22:00:04"], [71487,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",73231.18,"2026-07-12T22:00:04"], [71488,"APV7311802","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054178","WHITLEY COUNTY ",4068.21,"2026-07-12T22:00:04"], [71489,"HCM7320749","2025-02-12T00:00:00",2025,3,510101,"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",4420.08,"2026-07-12T22:00:04"], [71490,"0007332968","2025-02-26T00:00:00",2025,3,518796,"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",1.17,"2026-07-12T22:00:04"], [71491,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [71492,"0007344964","2025-03-12T00:00:00",2025,3,599211,"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"," ","General Ledger Entry",-4.55,"2026-07-12T22:00:04"], [71493,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [71494,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",223130.25,"2026-07-12T22:00:04"], [71495,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [71496,"APV7354473","2025-03-26T00:00:00",2025,3,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000015156","W W GRAINGER, INC ",1913.12,"2026-07-12T22:00:04"], [71497,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",378.84,"2026-07-12T22:00:04"], [71498,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",0.01,"2026-07-12T22:00:04"], [71499,"APV7335059","2025-02-28T00:00:00",2025,3,520104,"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"], [71500,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [71501,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71502,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",194.7,"2026-07-12T22:00:04"], [71503,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [71504,"APV7312072","2025-01-24T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000237077","IKASO CONSULTING ",30000.0,"2026-07-12T22:00:04"], [71505,"0007354187","2025-03-26T00:00:00",2025,3,517003,"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"], [71506,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [71507,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71508,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [71509,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4629.3,"2026-07-12T22:00:04"], [71510,"0007314650","2025-01-29T00:00:00",2025,3,510200,"Supplemental 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",-1250.0,"2026-07-12T22:00:04"], [71511,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",3986.56,"2026-07-12T22:00:04"], [71512,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",415.4,"2026-07-12T22:00:04"], [71513,"HCM7330218","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",138.43,"2026-07-12T22:00:04"], [71514,"HCM7342032","2025-03-12T00:00:00",2025,3,510150,"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",231.2,"2026-07-12T22:00:04"], [71515,"0007315555","2025-01-30T00:00:00",2025,3,519006,"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",0.56,"2026-07-12T22:00:04"], [71516,"APV7332146","2025-02-25T00:00:00",2025,3,571904,"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 ",3145.2,"2026-07-12T22:00:04"], [71517,"APV7332293","2025-02-25T00:00:00",2025,3,571300,"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 ",8558.93,"2026-07-12T22:00:04"], [71518,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [71519,"0007335763","2025-02-27T00:00:00",2025,3,518161,"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",172.96,"2026-07-12T22:00:04"], [71520,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.83,"2026-07-12T22:00:04"], [71521,"0007302394","2025-01-01T00:00:00",2025,3,652370,"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",48.84,"2026-07-12T22:00:04"], [71522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1253.87,"2026-07-12T22:00:04"], [71523,"0007324644","2025-02-13T00:00:00",2025,3,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7925.88,"2026-07-12T22:00:04"], [71524,"0007292911","2025-01-08T00:00:00",2025,3,659304,"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",476.01,"2026-07-12T22:00:04"], [71525,"ARD7341601","2025-03-06T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39718.23,"2026-07-12T22:00:04"], [71526,"0007354187","2025-03-26T00:00:00",2025,3,510101,"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",1402.38,"2026-07-12T22:00:04"], [71527,"0007311600","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [71528,"APV7320408","2025-02-05T00:00:00",2025,3,531010,"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 ",1399.97,"2026-07-12T22:00:04"], [71529,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",236393.86,"2026-07-12T22:00:04"], [71530,"0007355144","2025-03-27T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71531,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [71532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1652.22,"2026-07-12T22:00:04"], [71533,"HCM7320771","2025-02-12T00:00:00",2025,3,516005,"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",3190.82,"2026-07-12T22:00:04"], [71534,"0007328176","2025-02-01T00:00:00",2025,3,652370,"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",0.76,"2026-07-12T22:00:04"], [71535,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [71536,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [71537,"EXV7317219","2025-01-30T00:00:00",2025,3,595110,"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",30.13,"2026-07-12T22:00:04"], [71538,"APV7323999","2025-02-12T00:00:00",2025,3,599042,"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","0000424878","SANDWELL INC ",457.5,"2026-07-12T22:00:04"], [71539,"APV7331406","2025-02-24T00:00:00",2025,3,580110,"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 ",885.48,"2026-07-12T22:00:04"], [71540,"0007300177","2025-01-06T00:00:00",2025,3,518161,"Health Insurance",400,"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",81.47,"2026-07-12T22:00:04"], [71541,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",5.04,"2026-07-12T22:00:04"], [71542,"APV7317883","2025-02-03T00:00:00",2025,3,573100,"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","0000336672","EVENFLO COMPANY INC ",3064.35,"2026-07-12T22:00:04"], [71543,"0007352086","2025-03-24T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71544,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71545,"0007345828","2025-03-13T00:00:00",2025,3,518606,"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",258.55,"2026-07-12T22:00:04"], [71546,"0007351139","2025-03-21T00:00:00",2025,3,652393,"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"], [71547,"0007328176","2025-02-01T00:00:00",2025,3,531029,"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",39.92,"2026-07-12T22:00:04"], [71548,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [71549,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",77.88,"2026-07-12T22:00:04"], [71550,"0007341076","2025-03-08T00:00:00",2025,3,652134,"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"], [71551,"0007330066","2025-02-21T00:00:00",2025,3,595510,"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",0.0,"2026-07-12T22:00:04"], [71552,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.57,"2026-07-12T22:00:04"], [71554,"APV7332271","2025-02-25T00:00:00",2025,3,531030,"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 ",2525.0,"2026-07-12T22:00:04"], [71555,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [71556,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [71557,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [71558,"APV7331420","2025-02-24T00:00:00",2025,3,595540,"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 ",552.92,"2026-07-12T22:00:04"], [71559,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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 ",671.0,"2026-07-12T22:00:04"], [71560,"0007322758","2025-02-11T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146462.55,"2026-07-12T22:00:04"], [71561,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [71562,"HCM7303521","2025-01-15T00:00:00",2025,3,516005,"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",174.82,"2026-07-12T22:00:04"], [71563,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"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",35840.25,"2026-07-12T22:00:04"], [71564,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71565,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [71566,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [71567,"APV7356317","2025-03-28T00:00:00",2025,3,572605,"GR-Personal 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 ",849.28,"2026-07-12T22:00:04"], [71568,"APV7300446","2025-01-03T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",143538.97,"2026-07-12T22:00:04"], [71569,"APV7312060","2025-01-15T00:00:00",2025,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",557.54,"2026-07-12T22:00:04"], [71570,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1342.94,"2026-07-12T22:00:04"], [71571,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [71572,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [71573,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",12055.45,"2026-07-12T22:00:04"], [71574,"0007352104","2025-03-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71575,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [71576,"0007332109","2025-02-26T00:00:00",2025,3,518796,"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",0.86,"2026-07-12T22:00:04"], [71577,"0007324572","2025-02-13T00:00:00",2025,3,546005,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71578,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71579,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [71580,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [71581,"APV7355380","2025-03-27T00:00:00",2025,3,531010,"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","0000094059","CARESOURCE INDIANA INC ",2168874.82,"2026-07-12T22:00:04"], [71582,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [71583,"HCM7303457","2025-01-15T00:00:00",2025,3,516005,"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",119.04,"2026-07-12T22:00:04"], [71584,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",329.54,"2026-07-12T22:00:04"], [71585,"0007300096","2025-01-08T00:00:00",2025,3,659262,"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",1685.74,"2026-07-12T22:00:04"], [71586,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",594.59,"2026-07-12T22:00:04"], [71587,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71588,"0007300854","2025-01-07T00:00:00",2025,3,518606,"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"], [71589,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",194.7,"2026-07-12T22:00:04"], [71590,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"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 ",5182.53,"2026-07-12T22:00:04"], [71591,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",439.4,"2026-07-12T22:00:04"], [71592,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [71593,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [71594,"APV7337339","2025-03-04T00:00:00",2025,3,580110,"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 ",2040.23,"2026-07-12T22:00:04"], [71595,"0007314640","2025-02-01T00:00:00",2025,3,595120,"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",266.18,"2026-07-12T22:00:04"], [71596,"0007316508","2025-01-29T00:00:00",2025,3,518800,"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",1.36,"2026-07-12T22:00:04"], [71597,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",533.71,"2026-07-12T22:00:04"], [71598,"APV7310996","2025-01-22T00:00:00",2025,3,547121,"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 ",67.49,"2026-07-12T22:00:04"], [71599,"0007355066","2025-03-27T00:00:00",2025,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.31,"2026-07-12T22:00:04"], [71600,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [71601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71602,"APV7325634","2025-02-14T00:00:00",2025,3,583110,"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 ",40967.86,"2026-07-12T22:00:04"], [71603,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",284.03,"2026-07-12T22:00:04"], [71604,"APV7345322","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",948.33,"2026-07-12T22:00:04"], [71605,"APV7324051","2025-02-12T00:00:00",2025,3,531038,"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 ",-5255.56,"2026-07-12T22:00:04"], [71606,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [71607,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [71608,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [71609,"0007351306","2025-03-21T00:00:00",2025,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [71610,"0007332086","2025-02-25T00:00:00",2025,3,517005,"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",13.87,"2026-07-12T22:00:04"], [71611,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",774.14,"2026-07-12T22:00:04"], [71612,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054522","POSEY COUNTY ",15000.0,"2026-07-12T22:00:04"], [71613,"HCM7341983","2025-03-12T00:00:00",2025,3,518901,"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",0.14,"2026-07-12T22:00:04"], [71614,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"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 ",4406.4,"2026-07-12T22:00:04"], [71615,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [71616,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",46588.21,"2026-07-12T22:00:04"], [71617,"0007354178","2025-03-26T00:00:00",2025,3,517003,"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",79.26,"2026-07-12T22:00:04"], [71618,"APV7317873","2025-02-03T00:00:00",2025,3,599038,"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 ",23.81,"2026-07-12T22:00:04"], [71619,"EXV7342618","2025-03-03T00:00:00",2025,3,595530,"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",96.96,"2026-07-12T22:00:04"], [71620,"APV7298463","2025-01-02T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",34.75,"2026-07-12T22:00:04"], [71621,"0007315555","2025-01-30T00:00:00",2025,3,516005,"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",1.95,"2026-07-12T22:00:04"], [71622,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",35.53,"2026-07-12T22:00:04"], [71623,"HCM7351217","2025-03-26T00:00:00",2025,3,518606,"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",15.83,"2026-07-12T22:00:04"], [71624,"HCM7330207","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [71625,"APV7299598","2025-01-02T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",381696.94,"2026-07-12T22:00:04"], [71626,"0007355047","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [71627,"0007340189","2025-03-05T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",399.0,"2026-07-12T22:00:04"], [71628,"APV7305494","2025-01-14T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.78,"2026-07-12T22:00:04"], [71629,"0007314603","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.7,"2026-07-12T22:00:04"], [71630,"APV7317989","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",310656.0,"2026-07-12T22:00:04"], [71631,"0007335724","2025-02-28T00:00:00",2025,3,520106,"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",0.35,"2026-07-12T22:00:04"], [71632,"0007352215","2025-03-24T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",-1487.49,"2026-07-12T22:00:04"], [71633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [71634,"APV7310991","2025-01-23T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",51500.0,"2026-07-12T22:00:04"], [71635,"HCM7351216","2025-03-26T00:00:00",2025,3,518901,"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",1.69,"2026-07-12T22:00:04"], [71636,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [71637,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [71638,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [71639,"0007353043","2025-03-26T00:00:00",2025,3,516002,"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",74.45,"2026-07-12T22:00:04"], [71640,"HCM7330256","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",57.3,"2026-07-12T22:00:04"], [71641,"HCM7303555","2025-01-15T00:00:00",2025,3,517003,"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",229.88,"2026-07-12T22:00:04"], [71642,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",17360.26,"2026-07-12T22:00:04"], [71643,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",631.4,"2026-07-12T22:00:04"], [71644,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",966.39,"2026-07-12T22:00:04"], [71645,"0007351322","2025-03-21T00:00:00",2025,3,518901,"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"], [71646,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",68403.9,"2026-07-12T22:00:04"], [71647,"HCM7311667","2025-01-29T00:00:00",2025,3,518796,"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",486.0,"2026-07-12T22:00:04"], [71648,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",42034.92,"2026-07-12T22:00:04"], [71649,"0007336919","2025-03-08T00:00:00",2025,3,652370,"Citrix",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",28.53,"2026-07-12T22:00:04"], [71650,"HCM7303506","2025-01-15T00:00:00",2025,3,518800,"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",2.52,"2026-07-12T22:00:04"], [71651,"0007315690","2025-02-08T00:00:00",2025,3,652130,"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"], [71652,"0007354187","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [71653,"APV7341380","2025-03-04T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",3805.38,"2026-07-12T22:00:04"], [71654,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.96,"2026-07-12T22:00:04"], [71655,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",2571.4,"2026-07-12T22:00:04"], [71656,"APV7354445","2025-03-26T00:00:00",2025,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",8624.0,"2026-07-12T22:00:04"], [71657,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",403.13,"2026-07-12T22:00:04"], [71658,"0007314636","2025-01-29T00:00:00",2025,3,519006,"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",13.55,"2026-07-12T22:00:04"], [71659,"HCM7330256","2025-02-26T00:00:00",2025,3,518901,"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",3.61,"2026-07-12T22:00:04"], [71660,"0007335724","2025-02-28T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [71661,"APV7342300","2025-03-03T00:00:00",2025,3,543056,"Fac Main - Elec - General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",2.43,"2026-07-12T22:00:04"], [71662,"HCM7351176","2025-03-26T00:00:00",2025,3,518911,"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",1.04,"2026-07-12T22:00:04"], [71663,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [71664,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"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 ",31155.56,"2026-07-12T22:00:04"], [71665,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",28.87,"2026-07-12T22:00:04"], [71666,"HCM7303508","2025-01-15T00:00:00",2025,3,516002,"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",46153.96,"2026-07-12T22:00:04"], [71667,"0007355033","2025-03-27T00:00:00",2025,3,518800,"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",6.69,"2026-07-12T22:00:04"], [71668,"0007330079","2025-02-21T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71669,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"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",289.25,"2026-07-12T22:00:04"], [71670,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [71671,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1197.35,"2026-07-12T22:00:04"], [71672,"EXV7300669","2025-01-03T00:00:00",2025,3,599211,"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"], [71673,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",1173.61,"2026-07-12T22:00:04"], [71674,"0007335706","2025-03-01T00:00:00",2025,3,518901,"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",0.06,"2026-07-12T22:00:04"], [71675,"HCM7351157","2025-03-26T00:00:00",2025,3,518796,"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"], [71676,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"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",14.76,"2026-07-12T22:00:04"], [71677,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",50862.48,"2026-07-12T22:00:04"], [71678,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1059.47,"2026-07-12T22:00:04"], [71679,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",29.0,"2026-07-12T22:00:04"], [71680,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",464.54,"2026-07-12T22:00:04"], [71681,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [71682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [71683,"APV7335213","2025-02-28T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",6079.55,"2026-07-12T22:00:04"], [71684,"0007357093","2025-03-31T00:00:00",2025,3,517003,"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",-242.58,"2026-07-12T22:00:04"], [71685,"0007292911","2025-01-08T00:00:00",2025,3,659304,"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",264.45,"2026-07-12T22:00:04"], [71686,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3544.32,"2026-07-12T22:00:04"], [71687,"0007312788","2025-01-15T00:00:00",2025,3,517005,"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",2776.2,"2026-07-12T22:00:04"], [71688,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1654.17,"2026-07-12T22:00:04"], [71689,"0007310708","2025-01-23T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [71690,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [71691,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",603.31,"2026-07-12T22:00:04"], [71692,"APV7353596","2025-03-25T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",37.08,"2026-07-12T22:00:04"], [71693,"0007323689","2025-02-12T00:00:00",2025,3,652331,"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",48.27,"2026-07-12T22:00:04"], [71694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [71695,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",19.47,"2026-07-12T22:00:04"], [71696,"0007337041","2025-03-04T00:00:00",2025,3,593018,"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",0.0,"2026-07-12T22:00:04"], [71697,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71698,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [71699,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.66,"2026-07-12T22:00:04"], [71700,"0007324594","2025-02-12T00:00:00",2025,3,516002,"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",2073.56,"2026-07-12T22:00:04"], [71701,"0007328176","2025-02-01T00:00:00",2025,3,519110,"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",0.02,"2026-07-12T22:00:04"], [71702,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",278.1,"2026-07-12T22:00:04"], [71703,"HCM7351256","2025-03-26T00:00:00",2025,3,510150,"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",4463.84,"2026-07-12T22:00:04"], [71704,"APV7348090","2025-03-17T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064897","WHITE COUNTY ",32827.63,"2026-07-12T22:00:04"], [71705,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [71706,"0007299234","2025-01-03T00:00:00",2025,3,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1306.82,"2026-07-12T22:00:04"], [71707,"APV7309300","2025-01-21T00:00:00",2025,3,572605,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",-32855.15,"2026-07-12T22:00:04"], [71708,"0007354178","2025-03-26T00:00:00",2025,3,519722,"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",26.37,"2026-07-12T22:00:04"], [71709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71710,"0007314640","2025-02-01T00:00:00",2025,3,653095,"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",13.13,"2026-07-12T22:00:04"], [71711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [71712,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71713,"0007335798","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [71714,"EXV7347294","2025-03-14T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [71715,"APV7313016","2025-01-27T00:00:00",2025,3,573100,"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 ",-20709.38,"2026-07-12T22:00:04"], [71716,"HCM7320790","2025-02-12T00:00:00",2025,3,510150,"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",2678.36,"2026-07-12T22:00:04"], [71717,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",0.35,"2026-07-12T22:00:04"], [71718,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [71719,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [71720,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",58533.77,"2026-07-12T22:00:04"], [71721,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [71722,"0007304261","2025-01-11T00:00:00",2025,3,531038,"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"," ","General Ledger Entry",10799.22,"2026-07-12T22:00:04"], [71723,"0007315644","2025-02-08T00:00:00",2025,3,659277,"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"], [71724,"0007344847","2025-03-12T00:00:00",2025,3,518606,"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"], [71725,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71726,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5155.85,"2026-07-12T22:00:04"], [71727,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [71728,"0007311570","2025-01-24T00:00:00",2025,3,520104,"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"], [71729,"0007327253","2025-02-01T00:00:00",2025,3,539041,"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",1.41,"2026-07-12T22:00:04"], [71730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1072.99,"2026-07-12T22:00:04"], [71731,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [71732,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",308.31,"2026-07-12T22:00:04"], [71733,"0007306349","2025-01-15T00:00:00",2025,3,518161,"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",314.53,"2026-07-12T22:00:04"], [71734,"APV7356384","2025-03-28T00:00:00",2025,3,538140,"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 ",1751791.19,"2026-07-12T22:00:04"], [71735,"APV7325634","2025-02-14T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",44707.56,"2026-07-12T22:00:04"], [71736,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",2246.67,"2026-07-12T22:00:04"], [71737,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [71738,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",517.15,"2026-07-12T22:00:04"], [71739,"APV7340486","2025-03-05T00:00:00",2025,3,531054,"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 ",25.2,"2026-07-12T22:00:04"], [71740,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",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",0.02,"2026-07-12T22:00:04"], [71741,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [71742,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",2397.99,"2026-07-12T22:00:04"], [71743,"0007311600","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",52.36,"2026-07-12T22:00:04"], [71744,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1718.12,"2026-07-12T22:00:04"], [71745,"0007324572","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative 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"], [71746,"EXV7326853","2025-02-11T00:00:00",2025,3,595110,"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",285.99,"2026-07-12T22:00:04"], [71747,"HCM7303522","2025-01-15T00:00:00",2025,3,519503,"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",4.78,"2026-07-12T22:00:04"], [71748,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",881.08,"2026-07-12T22:00:04"], [71749,"APV7324923","2025-02-13T00:00:00",2025,3,591024,"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 ",208.16,"2026-07-12T22:00:04"], [71750,"ARD7334396","2025-02-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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",-3868.31,"2026-07-12T22:00:04"], [71751,"HCM7311698","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",10.33,"2026-07-12T22:00:04"], [71752,"EXV7350916","2025-03-19T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",68.42,"2026-07-12T22:00:04"], [71753,"0007327253","2025-02-01T00:00:00",2025,3,592034,"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 Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71754,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [71755,"0007324592","2025-02-12T00:00:00",2025,3,519503,"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",1.4,"2026-07-12T22:00:04"], [71756,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",287.96,"2026-07-12T22:00:04"], [71757,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [71758,"APV7337314","2025-03-04T00:00:00",2025,3,531080,"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 ",44194.82,"2026-07-12T22:00:04"], [71759,"0007236991","2025-01-01T00:00:00",2025,3,516005,"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",3.38,"2026-07-12T22:00:04"], [71760,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",253.11,"2026-07-12T22:00:04"], [71761,"APV7305616","2025-01-14T00:00:00",2025,3,541033,"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 ",0.0,"2026-07-12T22:00:04"], [71762,"0007315532","2025-02-08T00:00:00",2025,3,659270,"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",18.23,"2026-07-12T22:00:04"], [71763,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",84.47,"2026-07-12T22:00:04"], [71764,"0007325472","2025-02-14T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71765,"APV7349046","2025-03-18T00:00:00",2025,3,580111,"NRAE - 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"], [71766,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [71767,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [71768,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2726.73,"2026-07-12T22:00:04"], [71769,"0007310734","2025-01-23T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71770,"HCM7351209","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.05,"2026-07-12T22:00:04"], [71771,"0007333859","2025-02-27T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [71772,"0007332138","2025-02-25T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [71773,"HCM7311683","2025-01-29T00:00:00",2025,3,518161,"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",634.98,"2026-07-12T22:00:04"], [71774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [71775,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",58.41,"2026-07-12T22:00:04"], [71776,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [71777,"0007321711","2025-02-10T00:00:00",2025,3,599116,"AdmOp-Event Sponsor",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71778,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [71779,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [71780,"0007336993","2025-03-08T00:00:00",2025,3,653090,"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",8.78,"2026-07-12T22:00:04"], [71781,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2121.69,"2026-07-12T22:00:04"], [71782,"APV7324878","2025-02-13T00:00:00",2025,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000085276","CITY OF MICHIGAN CITY ",237500.0,"2026-07-12T22:00:04"], [71783,"0007328176","2025-02-01T00:00:00",2025,3,659052,"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",0.2,"2026-07-12T22:00:04"], [71784,"0007337079","2025-03-08T00:00:00",2025,3,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7500.0,"2026-07-12T22:00:04"], [71785,"0007337007","2025-03-08T00:00:00",2025,3,659304,"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",476.02,"2026-07-12T22:00:04"], [71786,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [71787,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",369.93,"2026-07-12T22:00:04"], [71788,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71789,"0007346625","2025-03-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6087.0,"2026-07-12T22:00:04"], [71790,"APV7335051","2025-02-28T00:00:00",2025,3,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000057167","US BANK ",914.32,"2026-07-12T22:00:04"], [71791,"HCM7330256","2025-02-26T00:00:00",2025,3,517005,"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",1762.12,"2026-07-12T22:00:04"], [71792,"0007314635","2025-01-29T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [71793,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",668.0,"2026-07-12T22:00:04"], [71794,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"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",391.04,"2026-07-12T22:00:04"], [71795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [71796,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",7884.0,"2026-07-12T22:00:04"], [71797,"0007337032","2025-03-08T00:00:00",2025,3,652331,"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"], [71798,"0007315759","2025-01-30T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [71799,"APV7330426","2025-02-21T00:00:00",2025,3,545008,"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","0000075257","HALCOMB HOME CENTER INC ",128.42,"2026-07-12T22:00:04"], [71800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71801,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",325.98,"2026-07-12T22:00:04"], [71802,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",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 ",2531.55,"2026-07-12T22:00:04"], [71803,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",61526.88,"2026-07-12T22:00:04"], [71804,"0007315759","2025-01-30T00:00:00",2025,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",202.04,"2026-07-12T22:00:04"], [71805,"APV7322999","2025-02-11T00:00:00",2025,3,520106,"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 ",88.1,"2026-07-12T22:00:04"], [71806,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71807,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",238.0,"2026-07-12T22:00:04"], [71808,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [71809,"0007320918","2025-02-07T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [71810,"APV7322260","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",12152.0,"2026-07-12T22:00:04"], [71811,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [71812,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",334.1,"2026-07-12T22:00:04"], [71813,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",834.67,"2026-07-12T22:00:04"], [71814,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.09,"2026-07-12T22:00:04"], [71815,"0007320681","2025-02-07T00:00:00",2025,3,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2396.42,"2026-07-12T22:00:04"], [71816,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-07-12T22:00:04"], [71817,"HCM7342049","2025-03-12T00:00:00",2025,3,517005,"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",449.46,"2026-07-12T22:00:04"], [71818,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",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. ",1770.44,"2026-07-12T22:00:04"], [71819,"0007314636","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [71820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71821,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"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",2586.78,"2026-07-12T22:00:04"], [71822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [71823,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [71824,"0007348685","2025-03-18T00:00:00",2025,3,659304,"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",14800.36,"2026-07-12T22:00:04"], [71825,"HCM7330158","2025-02-26T00:00:00",2025,3,518901,"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",3.66,"2026-07-12T22:00:04"], [71826,"APV7304464","2025-01-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",5416.18,"2026-07-12T22:00:04"], [71827,"0007328176","2025-02-01T00:00:00",2025,3,539140,"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",0.16,"2026-07-12T22:00:04"], [71828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [71829,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [71830,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [71831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",194.7,"2026-07-12T22:00:04"], [71832,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",41726.24,"2026-07-12T22:00:04"], [71833,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [71834,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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"], [71835,"0007311600","2025-01-24T00:00:00",2025,3,517003,"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",37.5,"2026-07-12T22:00:04"], [71836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [71837,"APV7310068","2025-01-22T00:00:00",2025,3,547054,"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","0000081561","INDIANA SOCIETY OF AMERICAN FORESTERS ",75.0,"2026-07-12T22:00:04"], [71838,"HCM7303457","2025-01-15T00:00:00",2025,3,518800,"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",1.59,"2026-07-12T22:00:04"], [71839,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [71840,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",90702.27,"2026-07-12T22:00:04"], [71841,"APV7348074","2025-03-17T00:00:00",2025,3,599042,"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 ",29.55,"2026-07-12T22:00:04"], [71842,"0007315570","2025-01-30T00:00:00",2025,3,519722,"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",226.65,"2026-07-12T22:00:04"], [71843,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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",10.69,"2026-07-12T22:00:04"], [71844,"0007347657","2025-03-17T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71845,"APV7340486","2025-03-05T00:00:00",2025,3,580340,"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 ",249.9,"2026-07-12T22:00:04"], [71846,"HCM7320771","2025-02-12T00:00:00",2025,3,518911,"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",2.67,"2026-07-12T22:00:04"], [71847,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [71848,"0007332020","2025-02-25T00:00:00",2025,3,519503,"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"], [71849,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",0.0,"2026-07-12T22:00:04"], [71850,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [71851,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [71852,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [71853,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"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",0.1,"2026-07-12T22:00:04"], [71854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [71855,"0007315571","2025-02-01T00:00:00",2025,3,652134,"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",12.01,"2026-07-12T22:00:04"], [71856,"APV7356302","2025-03-17T00:00:00",2025,3,599042,"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 ",21.91,"2026-07-12T22:00:04"], [71857,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",203.58,"2026-07-12T22:00:04"], [71858,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [71859,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [71860,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [71861,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075503","WESTERN INDIANA CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [71862,"0007327253","2025-02-01T00:00:00",2025,3,591010,"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",403.75,"2026-07-12T22:00:04"], [71863,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [71864,"APV7337336","2025-03-04T00:00:00",2025,3,521002,"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 ",114.28,"2026-07-12T22:00:04"], [71865,"APV7337298","2025-03-04T00:00:00",2025,3,599020,"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 ",2168.0,"2026-07-12T22:00:04"], [71866,"HCM7330158","2025-02-26T00:00:00",2025,3,519503,"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",4.0,"2026-07-12T22:00:04"], [71867,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",62.27,"2026-07-12T22:00:04"], [71868,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71869,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"Payroll 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",9790.23,"2026-07-12T22:00:04"], [71870,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"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",31.58,"2026-07-12T22:00:04"], [71871,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",46.28,"2026-07-12T22:00:04"], [71872,"0007337114","2025-03-04T00:00:00",2025,3,534070,"Sec & Sfty - Hazardous Mat",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",33.01,"2026-07-12T22:00:04"], [71873,"0007346664","2025-03-14T00:00:00",2025,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71874,"APV7327560","2025-02-18T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000224614","BRIDGES TO HEALTH INC ",6480.0,"2026-07-12T22:00:04"], [71875,"0007334845","2025-02-28T00:00:00",2025,3,516005,"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",-1241.62,"2026-07-12T22:00:04"], [71876,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",582.46,"2026-07-12T22:00:04"], [71877,"0007310640","2025-01-01T00:00:00",2025,3,519503,"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",48.19,"2026-07-12T22:00:04"], [71878,"0007341076","2025-03-08T00:00:00",2025,3,652131,"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"], [71879,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [71880,"0007324594","2025-02-12T00:00:00",2025,3,516002,"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",199.07,"2026-07-12T22:00:04"], [71881,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066213","NORTH KNOX SCHOOL CORPORATION ",1171.22,"2026-07-12T22:00:04"], [71882,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"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","0000336672","EVENFLO COMPANY INC ",7727.33,"2026-07-12T22:00:04"], [71883,"0007337121","2025-03-04T00:00:00",2025,3,547070,"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",-108.71,"2026-07-12T22:00:04"], [71884,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [71885,"APV7341399","2025-03-06T00:00:00",2025,3,593018,"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"], [71886,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [71887,"HCM7330201","2025-02-26T00:00:00",2025,3,518501,"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",3517.34,"2026-07-12T22:00:04"], [71888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",116.82,"2026-07-12T22:00:04"], [71889,"APV7319736","2025-02-05T00:00:00",2025,3,599042,"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","0000056374","GENERAL RUBBER AND PLASTICS ",15.03,"2026-07-12T22:00:04"], [71890,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [71891,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [71892,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [71893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71894,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [71895,"0007351322","2025-03-21T00:00:00",2025,3,518796,"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"], [71896,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095906","DEKALB COUNTY CENTRAL UNITED ",2457.25,"2026-07-12T22:00:04"], [71897,"HCM7351216","2025-03-26T00:00:00",2025,3,517005,"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"], [71898,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2259.6,"2026-07-12T22:00:04"], [71899,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [71900,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",13.1,"2026-07-12T22:00:04"], [71901,"EXV7319117","2025-02-03T00:00:00",2025,3,595110,"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",22.79,"2026-07-12T22:00:04"], [71902,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",821.63,"2026-07-12T22:00:04"], [71903,"0007333814","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [71904,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",618.57,"2026-07-12T22:00:04"], [71905,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",52.63,"2026-07-12T22:00:04"], [71906,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"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",105.08,"2026-07-12T22:00:04"], [71907,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [71908,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",297.56,"2026-07-12T22:00:04"], [71909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.12,"2026-07-12T22:00:04"], [71910,"HCM7351223","2025-03-26T00:00:00",2025,3,519722,"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",1431.85,"2026-07-12T22:00:04"], [71911,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [71912,"HCM7320810","2025-02-12T00:00:00",2025,3,518800,"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"], [71913,"APV7340477","2025-03-05T00:00:00",2025,3,531010,"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"], [71914,"0007327325","2025-02-18T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",8.17,"2026-07-12T22:00:04"], [71915,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",74.0,"2026-07-12T22:00:04"], [71916,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [71917,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [71918,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",194.7,"2026-07-12T22:00:04"], [71919,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [71920,"0007317421","2025-02-03T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10308.81,"2026-07-12T22:00:04"], [71921,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [71922,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [71923,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",77.93,"2026-07-12T22:00:04"], [71924,"0007333913","2025-02-27T00:00:00",2025,3,653901,"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"], [71925,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71926,"APV7332408","2025-02-24T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",17721.27,"2026-07-12T22:00:04"], [71927,"APV7346948","2025-03-14T00:00:00",2025,3,531010,"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. ",1502.44,"2026-07-12T22:00:04"], [71928,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [71929,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71930,"0007311570","2025-01-24T00:00:00",2025,3,520210,"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"], [71931,"APV7353474","2025-03-25T00:00:00",2025,3,545006,"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 ",292.56,"2026-07-12T22:00:04"], [71932,"APV7331093","2025-02-24T00:00:00",2025,3,583110,"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 ",43487.32,"2026-07-12T22:00:04"], [71933,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [71934,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"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 ",3899.52,"2026-07-12T22:00:04"], [71935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",704.9,"2026-07-12T22:00:04"], [71937,"APV7325608","2025-02-14T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",1193.0,"2026-07-12T22:00:04"], [71938,"0007335873","2025-02-27T00:00:00",2025,3,517005,"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",101.74,"2026-07-12T22:00:04"], [71939,"0007356000","2025-03-28T00:00:00",2025,3,518796,"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",-30.42,"2026-07-12T22:00:04"], [71940,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [71941,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [71942,"APV7346966","2025-03-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",1046.22,"2026-07-12T22:00:04"], [71943,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"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","0000059105","VILLAGES OF INDIANA INC ",34376.22,"2026-07-12T22:00:04"], [71944,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [71945,"APV7301084","2025-01-07T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1703.26,"2026-07-12T22:00:04"], [71946,"0007302398","2025-01-09T00:00:00",2025,3,599036,"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",-68.45,"2026-07-12T22:00:04"], [71947,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [71948,"0007332986","2025-02-26T00:00:00",2025,3,652370,"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"], [71949,"0007350404","2025-03-20T00:00:00",2025,3,510101,"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"], [71950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",528.53,"2026-07-12T22:00:04"], [71951,"APV7299294","2025-01-03T00:00:00",2025,3,573100,"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 ",9885.19,"2026-07-12T22:00:04"], [71952,"0007324571","2025-02-13T00:00:00",2025,3,659290,"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",0.0,"2026-07-12T22:00:04"], [71953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",181.72,"2026-07-12T22:00:04"], [71954,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [71955,"0007299234","2025-01-03T00:00:00",2025,3,592034,"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",237.73,"2026-07-12T22:00:04"], [71956,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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"], [71957,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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"], [71958,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",264.68,"2026-07-12T22:00:04"], [71959,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1030.53,"2026-07-12T22:00:04"], [71960,"0007328176","2025-02-01T00:00:00",2025,3,652110,"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"], [71961,"HCM7320799","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [71962,"0007343984","2025-03-11T00:00:00",2025,3,652134,"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",14.15,"2026-07-12T22:00:04"], [71963,"0007341076","2025-03-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [71964,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71965,"0007335726","2025-02-28T00:00:00",2025,3,659355,"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",26.23,"2026-07-12T22:00:04"], [71966,"APV7326642","2025-02-17T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057167","US BANK ",378.96,"2026-07-12T22:00:04"], [71967,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",610.4,"2026-07-12T22:00:04"], [71968,"0007321790","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",43662.7,"2026-07-12T22:00:04"], [71969,"APV7353474","2025-03-25T00:00:00",2025,3,520206,"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 ",316.35,"2026-07-12T22:00:04"], [71970,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",15.81,"2026-07-12T22:00:04"], [71971,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [71972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [71973,"0007314640","2025-02-01T00:00:00",2025,3,595130,"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",729.78,"2026-07-12T22:00:04"], [71974,"APV7350549","2025-03-20T00:00:00",2025,3,520104,"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 ",94.59,"2026-07-12T22:00:04"], [71975,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [71976,"0007335873","2025-02-27T00:00:00",2025,3,515004,"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",119.87,"2026-07-12T22:00:04"], [71977,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [71978,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1692.0,"2026-07-12T22:00:04"], [71979,"0007317438","2025-01-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [71980,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [71981,"0007346683","2025-03-14T00:00:00",2025,3,517005,"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",3.93,"2026-07-12T22:00:04"], [71982,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"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",10.3,"2026-07-12T22:00:04"], [71983,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",57.64,"2026-07-12T22:00:04"], [71984,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [71985,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",114.92,"2026-07-12T22:00:04"], [71986,"HCM7303458","2025-01-15T00:00:00",2025,3,518161,"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",225.46,"2026-07-12T22:00:04"], [71987,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",705.21,"2026-07-12T22:00:04"], [71988,"0007327253","2025-02-01T00:00:00",2025,3,591010,"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",286.93,"2026-07-12T22:00:04"], [71989,"APV7341322","2025-03-06T00:00:00",2025,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000113679","FOX VALLEY TECHNICAL COLLEGE ",495.0,"2026-07-12T22:00:04"], [71990,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1285.02,"2026-07-12T22:00:04"], [71991,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",6377.92,"2026-07-12T22:00:04"], [71992,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",3914.68,"2026-07-12T22:00:04"], [71993,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [71994,"HCM7311698","2025-01-29T00:00:00",2025,3,518796,"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",27.65,"2026-07-12T22:00:04"], [71995,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",29478.91,"2026-07-12T22:00:04"], [71996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [71997,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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"], [71998,"0007326090","2025-02-17T00:00:00",2025,3,659304,"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"], [71999,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097991","WEIMER,LG DJ WEIGEL CA LECHER ",14.0,"2026-07-12T22:00:04"], [72000,"0007327236","2025-02-19T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",280994827.41,"2026-07-12T22:00:04"], [72001,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [72002,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [72003,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",228.0,"2026-07-12T22:00:04"], [72004,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [72005,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.2,"2026-07-12T22:00:04"], [72006,"ARD7356563","2025-03-28T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-92238004.2,"2026-07-12T22:00:04"], [72007,"0007324592","2025-02-12T00:00:00",2025,3,517003,"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",16.15,"2026-07-12T22:00:04"], [72008,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",1018.85,"2026-07-12T22:00:04"], [72009,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72010,"0007335726","2025-02-28T00:00:00",2025,3,659262,"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",6875.11,"2026-07-12T22:00:04"], [72011,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [72012,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"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 ",997.57,"2026-07-12T22:00:04"], [72013,"0007335725","2025-02-28T00:00:00",2025,3,652130,"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"], [72014,"HCM7351197","2025-03-26T00:00:00",2025,3,517003,"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",906.3,"2026-07-12T22:00:04"], [72015,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [72016,"APV7306636","2025-01-15T00:00:00",2025,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000312690","NATIONAL CURRICULUM and TRAINING INSTITUTE ",152.19,"2026-07-12T22:00:04"], [72017,"0007336993","2025-03-08T00:00:00",2025,3,653901,"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",11994.16,"2026-07-12T22:00:04"], [72018,"0007354195","2025-03-26T00:00:00",2025,3,519722,"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",12.36,"2026-07-12T22:00:04"], [72019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [72020,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [72021,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72022,"APV7318681","2025-02-04T00:00:00",2025,3,572100,"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 ",336975.59,"2026-07-12T22:00:04"], [72023,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [72024,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [72025,"EXV7309629","2025-01-14T00:00:00",2025,3,595120,"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"], [72026,"APV7317989","2025-02-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",56547.67,"2026-07-12T22:00:04"], [72027,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"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",0.91,"2026-07-12T22:00:04"], [72028,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",1.86,"2026-07-12T22:00:04"], [72029,"EXV7336659","2025-03-02T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.08,"2026-07-12T22:00:04"], [72030,"0007344913","2025-03-12T00:00:00",2025,3,518606,"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",6.3,"2026-07-12T22:00:04"], [72031,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2146.74,"2026-07-12T22:00:04"], [72032,"0007327253","2025-02-01T00:00:00",2025,3,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [72033,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",862.67,"2026-07-12T22:00:04"], [72034,"APV7344345","2025-03-11T00:00:00",2025,3,591024,"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 ",90.58,"2026-07-12T22:00:04"], [72035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",233.64,"2026-07-12T22:00:04"], [72036,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"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 ",8788.15,"2026-07-12T22:00:04"], [72037,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term 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",1.77,"2026-07-12T22:00:04"], [72038,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72039,"0007337032","2025-03-08T00:00:00",2025,3,652110,"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",402.38,"2026-07-12T22:00:04"], [72040,"0007331076","2025-02-24T00:00:00",2025,3,652370,"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"], [72041,"APV7312022","2025-01-24T00:00:00",2025,3,547157,"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 ",1779.6,"2026-07-12T22:00:04"], [72042,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [72043,"0007312675","2025-01-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [72044,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [72045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",186.91,"2026-07-12T22:00:04"], [72046,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [72047,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.53,"2026-07-12T22:00:04"], [72048,"0007337114","2025-03-04T00:00:00",2025,3,532037,"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"," ","General Ledger Entry",199.4,"2026-07-12T22:00:04"], [72049,"0007327325","2025-02-18T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [72050,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",552.97,"2026-07-12T22:00:04"], [72051,"0007337016","2025-03-08T00:00:00",2025,3,659281,"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"], [72052,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [72053,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.02,"2026-07-12T22:00:04"], [72054,"0007315596","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",1373.42,"2026-07-12T22:00:04"], [72055,"APV7342309","2025-03-07T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",-4404.76,"2026-07-12T22:00:04"], [72056,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",861.57,"2026-07-12T22:00:04"], [72057,"APV7298463","2025-01-02T00:00:00",2025,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",1159.2,"2026-07-12T22:00:04"], [72058,"0007344953","2025-03-12T00:00:00",2025,3,546002,"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"], [72059,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [72060,"APV7324852","2025-02-13T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",533.0,"2026-07-12T22:00:04"], [72061,"0007316508","2025-01-29T00:00:00",2025,3,518161,"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",263.88,"2026-07-12T22:00:04"], [72062,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",1.92,"2026-07-12T22:00:04"], [72063,"0007343973","2025-03-11T00:00:00",2025,3,583120,"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",-10799.31,"2026-07-12T22:00:04"], [72064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",733.95,"2026-07-12T22:00:04"], [72065,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",1217.8,"2026-07-12T22:00:04"], [72066,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",278.83,"2026-07-12T22:00:04"], [72067,"APV7346073","2025-03-13T00:00:00",2025,3,539035,"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. ",55262.53,"2026-07-12T22:00:04"], [72068,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",232.98,"2026-07-12T22:00:04"], [72069,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",678.21,"2026-07-12T22:00:04"], [72070,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",70778.24,"2026-07-12T22:00:04"], [72071,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",7.79,"2026-07-12T22:00:04"], [72072,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [72073,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [72074,"0007323771","2025-02-12T00:00:00",2025,3,517003,"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",24.33,"2026-07-12T22:00:04"], [72075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.81,"2026-07-12T22:00:04"], [72076,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [72077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",263.86,"2026-07-12T22:00:04"], [72078,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [72079,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.3,"2026-07-12T22:00:04"], [72080,"0007313615","2025-02-01T00:00:00",2025,3,652072,"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",635.54,"2026-07-12T22:00:04"], [72081,"0007309072","2025-01-21T00:00:00",2025,3,531038,"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",-5224.26,"2026-07-12T22:00:04"], [72082,"APV7308307","2025-01-17T00:00:00",2025,3,543069,"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","0000097579","DUNLAP AND COMPANY, INC ",0.0,"2026-07-12T22:00:04"], [72083,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [72084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72085,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1101.6,"2026-07-12T22:00:04"], [72086,"HCM7330180","2025-02-26T00:00:00",2025,3,518606,"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",48.0,"2026-07-12T22:00:04"], [72087,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.35,"2026-07-12T22:00:04"], [72088,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",100794.09,"2026-07-12T22:00:04"], [72089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [72090,"APV7321106","2025-02-07T00:00:00",2025,3,534050,"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 ",16768.62,"2026-07-12T22:00:04"], [72091,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",71.55,"2026-07-12T22:00:04"], [72092,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [72093,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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 ",176.0,"2026-07-12T22:00:04"], [72094,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",14959.47,"2026-07-12T22:00:04"], [72095,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [72096,"HCM7351221","2025-03-26T00:00:00",2025,3,518800,"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"], [72097,"0007328176","2025-02-01T00:00:00",2025,3,659264,"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",0.2,"2026-07-12T22:00:04"], [72098,"0007335798","2025-02-27T00:00:00",2025,3,516005,"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",20.93,"2026-07-12T22:00:04"], [72099,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1305.48,"2026-07-12T22:00:04"], [72100,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [72101,"HCM7351209","2025-03-26T00:00:00",2025,3,516002,"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",352.59,"2026-07-12T22:00:04"], [72102,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",104749.67,"2026-07-12T22:00:04"], [72103,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [72104,"APV7345221","2025-03-12T00:00:00",2025,3,531010,"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. ",11756.25,"2026-07-12T22:00:04"], [72105,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [72106,"0007343955","2025-03-11T00:00:00",2025,3,510150,"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",22.27,"2026-07-12T22:00:04"], [72107,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72108,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [72109,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [72110,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [72111,"APV7302681","2025-01-09T00:00:00",2025,3,543010,"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 ",3064.62,"2026-07-12T22:00:04"], [72112,"HCM7351150","2025-03-26T00:00:00",2025,3,516002,"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",952.31,"2026-07-12T22:00:04"], [72113,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191844","MCDONALD LAW OFFICE PC ",996.05,"2026-07-12T22:00:04"], [72114,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [72115,"0007355136","2025-03-27T00:00:00",2025,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [72116,"APV7357370","2025-03-31T00:00:00",2025,3,539140,"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. ",15.45,"2026-07-12T22:00:04"], [72117,"0007305450","2025-01-14T00:00:00",2025,3,516005,"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",17.84,"2026-07-12T22:00:04"], [72118,"0007300834","2025-01-07T00:00:00",2025,3,516002,"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",-206.43,"2026-07-12T22:00:04"], [72119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [72120,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",14815.73,"2026-07-12T22:00:04"], [72121,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",1.85,"2026-07-12T22:00:04"], [72122,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [72123,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [72124,"APV7353544","2025-03-25T00:00:00",2025,3,535014,"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 ",3183.5,"2026-07-12T22:00:04"], [72125,"APV7318826","2025-02-04T00:00:00",2025,3,545006,"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 ",41.82,"2026-07-12T22:00:04"], [72126,"APV7314973","2025-01-29T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",69530.07,"2026-07-12T22:00:04"], [72127,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [72128,"APV7345272","2025-03-12T00:00:00",2025,3,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022460","STATE OF INDIANA ",32.68,"2026-07-12T22:00:04"], [72129,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [72130,"0007337010","2025-03-08T00:00:00",2025,3,652072,"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"], [72131,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1409.6,"2026-07-12T22:00:04"], [72132,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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",80.04,"2026-07-12T22:00:04"], [72133,"0007323771","2025-02-12T00:00:00",2025,3,517005,"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",49.03,"2026-07-12T22:00:04"], [72134,"0007335816","2025-02-27T00:00:00",2025,3,517005,"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",50.96,"2026-07-12T22:00:04"], [72135,"EXV7357815","2025-03-26T00:00:00",2025,3,599209,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",99.0,"2026-07-12T22:00:04"], [72136,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [72137,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [72138,"0007355080","2025-03-27T00:00:00",2025,3,518800,"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",0.1,"2026-07-12T22:00:04"], [72139,"0007333883","2025-02-27T00:00:00",2025,3,510201,"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",-449.08,"2026-07-12T22:00:04"], [72140,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [72141,"APV7302877","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",12272.0,"2026-07-12T22:00:04"], [72142,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [72143,"0007332977","2025-02-26T00:00:00",2025,3,516005,"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",2265.07,"2026-07-12T22:00:04"], [72144,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1204.8,"2026-07-12T22:00:04"], [72145,"0007327325","2025-02-18T00:00:00",2025,3,519006,"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",-0.86,"2026-07-12T22:00:04"], [72146,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4918.52,"2026-07-12T22:00:04"], [72147,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [72148,"0007352214","2025-03-24T00:00:00",2025,3,510150,"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"], [72149,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",535.81,"2026-07-12T22:00:04"], [72150,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [72151,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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 ",824.0,"2026-07-12T22:00:04"], [72152,"0007298021","2025-01-08T00:00:00",2025,3,659052,"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"], [72153,"APV7337298","2025-03-04T00:00:00",2025,3,591011,"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"], [72154,"0007316520","2025-01-31T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72155,"APV7328496","2025-02-19T00:00:00",2025,3,571300,"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 ",11990.66,"2026-07-12T22:00:04"], [72156,"APV7343378","2025-03-10T00:00:00",2025,3,591010,"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 ",66.54,"2026-07-12T22:00:04"], [72157,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [72158,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [72159,"0007357109","2025-03-31T00:00:00",2025,3,652393,"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",0.1,"2026-07-12T22:00:04"], [72160,"APV7331403","2025-02-24T00:00:00",2025,3,572605,"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 ",1898.31,"2026-07-12T22:00:04"], [72161,"APV7318826","2025-02-04T00:00:00",2025,3,591011,"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"], [72162,"0007322816","2025-02-11T00:00:00",2025,3,543069,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72163,"APV7355380","2025-03-27T00:00:00",2025,3,571100,"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 ",2083.33,"2026-07-12T22:00:04"], [72164,"APV7320378","2025-02-06T00:00:00",2025,3,545006,"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 ",16.29,"2026-07-12T22:00:04"], [72165,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",4559.22,"2026-07-12T22:00:04"], [72166,"APV7351411","2025-03-21T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",44.49,"2026-07-12T22:00:04"], [72167,"APV7345178","2025-03-12T00:00:00",2025,3,531030,"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 ","0000078225","LEAGUE FOR THE BLIND and DISABLED ",12725.0,"2026-07-12T22:00:04"], [72168,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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"], [72169,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",603690.63,"2026-07-12T22:00:04"], [72170,"HCM7320749","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [72171,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",9854.37,"2026-07-12T22:00:04"], [72172,"0007315755","2025-02-08T00:00:00",2025,3,659277,"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"], [72173,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [72174,"HCM7341983","2025-03-12T00:00:00",2025,3,516005,"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",42.18,"2026-07-12T22:00:04"], [72175,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",150.46,"2026-07-12T22:00:04"], [72176,"0007335816","2025-02-27T00:00:00",2025,3,510150,"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",52.64,"2026-07-12T22:00:04"], [72177,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-07-12T22:00:04"], [72178,"APV7307417","2025-01-16T00:00:00",2025,3,538922,"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 ",0.0,"2026-07-12T22:00:04"], [72179,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"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 ",20140.67,"2026-07-12T22:00:04"], [72180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",25.81,"2026-07-12T22:00:04"], [72181,"0007324569","2025-02-13T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72182,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",110.76,"2026-07-12T22:00:04"], [72183,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [72184,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",413.4,"2026-07-12T22:00:04"], [72185,"APV7341389","2025-03-06T00:00:00",2025,3,580111,"NRAE - 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"], [72186,"0007355089","2025-03-27T00:00:00",2025,3,518796,"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",21.06,"2026-07-12T22:00:04"], [72187,"0007302468","2025-01-09T00:00:00",2025,3,518161,"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",215.21,"2026-07-12T22:00:04"], [72188,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",4566.75,"2026-07-12T22:00:04"], [72189,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"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",1.02,"2026-07-12T22:00:04"], [72190,"0007310640","2025-01-01T00:00:00",2025,3,518161,"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",12454.31,"2026-07-12T22:00:04"], [72191,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427714","DANIEL LYNG ",1339.8,"2026-07-12T22:00:04"], [72192,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [72193,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [72194,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",351.8,"2026-07-12T22:00:04"], [72195,"APV7342369","2025-03-07T00:00:00",2025,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",9946.04,"2026-07-12T22:00:04"], [72196,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",2025.0,"2026-07-12T22:00:04"], [72197,"0007314644","2025-01-29T00:00:00",2025,3,531010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72198,"0007334888","2025-02-28T00:00:00",2025,3,518161,"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",1760.8,"2026-07-12T22:00:04"], [72199,"0007337011","2025-03-08T00:00:00",2025,3,652072,"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",1232.69,"2026-07-12T22:00:04"], [72200,"APV7341381","2025-03-05T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",482554.9,"2026-07-12T22:00:04"], [72201,"0007314659","2025-01-29T00:00:00",2025,3,518901,"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",1.66,"2026-07-12T22:00:04"], [72202,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",302.93,"2026-07-12T22:00:04"], [72203,"APV7331392","2025-02-24T00:00:00",2025,3,538920,"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","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",12020.4,"2026-07-12T22:00:04"], [72204,"APV7316007","2025-01-27T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [72205,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.09,"2026-07-12T22:00:04"], [72206,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",0.26,"2026-07-12T22:00:04"], [72207,"0007310734","2025-01-23T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72208,"HCM7303491","2025-01-15T00:00:00",2025,3,518606,"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",25.27,"2026-07-12T22:00:04"], [72209,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [72210,"HCM7342017","2025-03-12T00:00:00",2025,3,518800,"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",3.06,"2026-07-12T22:00:04"], [72211,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",645.62,"2026-07-12T22:00:04"], [72212,"0007333916","2025-02-27T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",57.41,"2026-07-12T22:00:04"], [72213,"0007315755","2025-02-08T00:00:00",2025,3,652079,"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"], [72214,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",86204.01,"2026-07-12T22:00:04"], [72215,"0007308100","2025-01-17T00:00:00",2025,3,518606,"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",0.01,"2026-07-12T22:00:04"], [72216,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",8754.4,"2026-07-12T22:00:04"], [72217,"0007332086","2025-02-25T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-12T22:00:04"], [72218,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",54.44,"2026-07-12T22:00:04"], [72219,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",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 ",1446.6,"2026-07-12T22:00:04"], [72220,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [72221,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",7804.05,"2026-07-12T22:00:04"], [72222,"APV7327673","2025-02-18T00:00:00",2025,3,573100,"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 ",81506.0,"2026-07-12T22:00:04"], [72223,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [72224,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000245464","BLOOMFIELD SCHOOL DIST ",24630.9,"2026-07-12T22:00:04"], [72225,"HCM7311640","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.02,"2026-07-12T22:00:04"], [72226,"APV7331392","2025-02-24T00:00:00",2025,3,531010,"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"], [72227,"APV7317888","2025-02-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [72228,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",39764.39,"2026-07-12T22:00:04"], [72229,"0007337016","2025-03-08T00:00:00",2025,3,659304,"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"], [72230,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",2279.34,"2026-07-12T22:00:04"], [72231,"APV7327606","2025-02-18T00:00:00",2025,3,531010,"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","0000065499","PROKIDS INC ",336192.82,"2026-07-12T22:00:04"], [72232,"APV7312022","2025-01-24T00:00:00",2025,3,548010,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",494.36,"2026-07-12T22:00:04"], [72233,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [72234,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",824.0,"2026-07-12T22:00:04"], [72235,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1367.96,"2026-07-12T22:00:04"], [72236,"0007333773","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [72237,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",832.53,"2026-07-12T22:00:04"], [72238,"HCM7311697","2025-01-29T00:00:00",2025,3,517003,"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"], [72239,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [72240,"0007306365","2025-01-15T00:00:00",2025,3,518800,"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",0.73,"2026-07-12T22:00:04"], [72241,"0007327253","2025-02-01T00:00:00",2025,3,652079,"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",0.17,"2026-07-12T22:00:04"], [72242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",204.43,"2026-07-12T22:00:04"], [72243,"HCM7320815","2025-02-12T00:00:00",2025,3,517003,"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",681.95,"2026-07-12T22:00:04"], [72244,"0007327350","2025-02-18T00:00:00",2025,3,519722,"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",-21.63,"2026-07-12T22:00:04"], [72245,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",13012.61,"2026-07-12T22:00:04"], [72246,"HCM7342005","2025-03-12T00:00:00",2025,3,518161,"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",11109.96,"2026-07-12T22:00:04"], [72247,"APV7352508","2025-03-24T00:00:00",2025,3,546018,"Off-Purchase Forms",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056906","RR DONNELLEY and SONS COMPANY ",5474.7,"2026-07-12T22:00:04"], [72248,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3727.6,"2026-07-12T22:00:04"], [72249,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1638.01,"2026-07-12T22:00:04"], [72250,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",1421.02,"2026-07-12T22:00:04"], [72251,"0007323726","2025-02-12T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72252,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [72253,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",826.92,"2026-07-12T22:00:04"], [72254,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",105845.82,"2026-07-12T22:00:04"], [72255,"0007332966","2025-02-26T00:00:00",2025,3,518800,"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"], [72256,"HCM7320744","2025-02-12T00:00:00",2025,3,517003,"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"], [72257,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [72258,"APV7313058","2025-01-27T00:00:00",2025,3,572605,"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 ",-331920.4,"2026-07-12T22:00:04"], [72259,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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. ",1770.0,"2026-07-12T22:00:04"], [72260,"APV7310759","2025-01-23T00:00:00",2025,3,532022,"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"], [72261,"HCM7351163","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",27.57,"2026-07-12T22:00:04"], [72262,"APV7303790","2025-01-10T00:00:00",2025,3,548046,"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 ",2327.47,"2026-07-12T22:00:04"], [72263,"0007333844","2025-02-27T00:00:00",2025,3,531060,"Prof Serv-Promo Partnership",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"], [72264,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",40407.62,"2026-07-12T22:00:04"], [72265,"HCM7351156","2025-03-26T00:00:00",2025,3,519006,"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",0.66,"2026-07-12T22:00:04"], [72266,"APV7298542","2025-01-02T00:00:00",2025,3,572605,"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 ",-4911.76,"2026-07-12T22:00:04"], [72267,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",864.27,"2026-07-12T22:00:04"], [72268,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",1.62,"2026-07-12T22:00:04"], [72269,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"Payroll 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",62441.77,"2026-07-12T22:00:04"], [72270,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2631.62,"2026-07-12T22:00:04"], [72271,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"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","0000075178","CENTERSTONE OF INDIANA INC ",81817.43,"2026-07-12T22:00:04"], [72272,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1460.77,"2026-07-12T22:00:04"], [72273,"HCM7320851","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.49,"2026-07-12T22:00:04"], [72274,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [72275,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72276,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [72277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [72278,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",14208.74,"2026-07-12T22:00:04"], [72279,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",4242.19,"2026-07-12T22:00:04"], [72280,"0007330980","2025-02-24T00:00:00",2025,3,571010,"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",49101.62,"2026-07-12T22:00:04"], [72281,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72282,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [72283,"APV7340419","2025-03-05T00:00:00",2025,3,599036,"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 ",810.75,"2026-07-12T22:00:04"], [72284,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72285,"HCM7330256","2025-02-26T00:00:00",2025,3,518161,"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",2296.92,"2026-07-12T22:00:04"], [72286,"APV7324893","2025-02-13T00:00:00",2025,3,573100,"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 ",9042.25,"2026-07-12T22:00:04"], [72287,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"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 ",6060.61,"2026-07-12T22:00:04"], [72288,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [72289,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72290,"0007354187","2025-03-26T00:00:00",2025,3,518796,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",8.18,"2026-07-12T22:00:04"], [72291,"HCM7342048","2025-03-12T00:00:00",2025,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",220.83,"2026-07-12T22:00:04"], [72292,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",505.91,"2026-07-12T22:00:04"], [72293,"0007324572","2025-02-13T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [72294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [72295,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72296,"0007334845","2025-02-28T00:00:00",2025,3,517005,"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",-8171.19,"2026-07-12T22:00:04"], [72297,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",0.17,"2026-07-12T22:00:04"], [72298,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [72299,"HCM7303480","2025-01-15T00:00:00",2025,3,518800,"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",3.47,"2026-07-12T22:00:04"], [72300,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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)","0000104486","MINORITY HEALTH COALITION OF ",2112.77,"2026-07-12T22:00:04"], [72301,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5474.01,"2026-07-12T22:00:04"], [72302,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",412.44,"2026-07-12T22:00:04"], [72303,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [72304,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",736.79,"2026-07-12T22:00:04"], [72305,"APV7325634","2025-02-14T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",21483.69,"2026-07-12T22:00:04"], [72306,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",28.36,"2026-07-12T22:00:04"], [72307,"HCM7351199","2025-03-26T00:00:00",2025,3,510201,"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",164.29,"2026-07-12T22:00:04"], [72308,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",19.12,"2026-07-12T22:00:04"], [72309,"HCM7330210","2025-02-26T00:00:00",2025,3,518901,"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",3.65,"2026-07-12T22:00:04"], [72310,"0007317425","2025-01-29T00:00:00",2025,3,510101,"Payroll 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",11355.53,"2026-07-12T22:00:04"], [72311,"0007301514","2025-01-08T00:00:00",2025,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [72312,"APV7318894","2025-02-03T00:00:00",2025,3,591010,"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"], [72313,"0007344884","2025-03-11T00:00:00",2025,3,519503,"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",24.95,"2026-07-12T22:00:04"], [72314,"0007345811","2025-03-12T00:00:00",2025,3,517003,"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",1.52,"2026-07-12T22:00:04"], [72315,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [72316,"0007306320","2025-01-15T00:00:00",2025,3,518800,"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",-1.98,"2026-07-12T22:00:04"], [72317,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"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",1.91,"2026-07-12T22:00:04"], [72318,"0007311549","2025-01-24T00:00:00",2025,3,580132,"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",5304.24,"2026-07-12T22:00:04"], [72319,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [72320,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [72321,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72322,"HCM7351256","2025-03-26T00:00:00",2025,3,516004,"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",237.1,"2026-07-12T22:00:04"], [72323,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [72324,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [72325,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"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",87.24,"2026-07-12T22:00:04"], [72326,"APV7309252","2025-01-21T00:00:00",2025,3,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",69.12,"2026-07-12T22:00:04"], [72327,"0007321790","2025-02-01T00:00:00",2025,3,519503,"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",208.79,"2026-07-12T22:00:04"], [72328,"0007327253","2025-02-01T00:00:00",2025,3,539027,"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",0.07,"2026-07-12T22:00:04"], [72329,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [72330,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [72331,"0007346664","2025-03-14T00:00:00",2025,3,531054,"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",0.01,"2026-07-12T22:00:04"], [72332,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193820","BATESVILLE COMM SCHOOL TREAS ",73571.25,"2026-07-12T22:00:04"], [72333,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",33.93,"2026-07-12T22:00:04"], [72334,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [72335,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [72336,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [72337,"APV7298305","2025-01-02T00:00:00",2025,3,541010,"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 ",288.05,"2026-07-12T22:00:04"], [72338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72339,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",9230.47,"2026-07-12T22:00:04"], [72340,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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",52.93,"2026-07-12T22:00:04"], [72341,"APV7327626","2025-02-18T00:00:00",2025,3,531029,"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. ",8099.52,"2026-07-12T22:00:04"], [72342,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",64361.47,"2026-07-12T22:00:04"], [72343,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [72344,"0007351352","2025-03-21T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72345,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",369.93,"2026-07-12T22:00:04"], [72346,"APV7323180","2025-02-10T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",32155.36,"2026-07-12T22:00:04"], [72347,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",2.93,"2026-07-12T22:00:04"], [72348,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",701.18,"2026-07-12T22:00:04"], [72349,"0007355098","2025-03-27T00:00:00",2025,3,510101,"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",36.27,"2026-07-12T22:00:04"], [72350,"0007336990","2025-03-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41737.16,"2026-07-12T22:00:04"], [72351,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72352,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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",12.4,"2026-07-12T22:00:04"], [72353,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-07-12T22:00:04"], [72354,"HCM7342082","2025-03-12T00:00:00",2025,3,516004,"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",237.1,"2026-07-12T22:00:04"], [72355,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",139660.25,"2026-07-12T22:00:04"], [72356,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3073.93,"2026-07-12T22:00:04"], [72357,"APV7322032","2025-02-10T00:00:00",2025,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083072","AUXIER GAS SERVICE INC ",2193.66,"2026-07-12T22:00:04"], [72358,"0007311562","2025-01-01T00:00:00",2025,3,517003,"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",3983.0,"2026-07-12T22:00:04"], [72359,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9911.62,"2026-07-12T22:00:04"], [72360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [72361,"0007299228","2025-01-03T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [72362,"APV7330511","2025-02-21T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375161","ELIZABETH KOTULSKI ",549.44,"2026-07-12T22:00:04"], [72363,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [72364,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [72365,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [72366,"0007355994","2025-03-28T00:00:00",2025,3,517003,"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",1.83,"2026-07-12T22:00:04"], [72367,"0007357093","2025-03-31T00:00:00",2025,3,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72368,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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",3.21,"2026-07-12T22:00:04"], [72369,"APV7323045","2025-02-11T00:00:00",2025,3,531010,"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 ",11000.0,"2026-07-12T22:00:04"], [72370,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [72371,"0007357093","2025-03-31T00:00:00",2025,3,518800,"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",-3.09,"2026-07-12T22:00:04"], [72372,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72373,"APV7337298","2025-03-04T00:00:00",2025,3,599105,"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"], [72374,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",492.98,"2026-07-12T22:00:04"], [72375,"HCM7342048","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",195.47,"2026-07-12T22:00:04"], [72376,"APV7301975","2025-01-08T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",57.27,"2026-07-12T22:00:04"], [72377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",839.15,"2026-07-12T22:00:04"], [72378,"APV7320398","2025-02-06T00:00:00",2025,3,572605,"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 ",27845.77,"2026-07-12T22:00:04"], [72379,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",14.61,"2026-07-12T22:00:04"], [72380,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [72381,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",3904.46,"2026-07-12T22:00:04"], [72382,"HCM7303457","2025-01-15T00:00:00",2025,3,510101,"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",116.84,"2026-07-12T22:00:04"], [72383,"APV7316771","2025-01-31T00:00:00",2025,3,538922,"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 ",4859.65,"2026-07-12T22:00:04"], [72384,"0007327253","2025-02-01T00:00:00",2025,3,591010,"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",12.97,"2026-07-12T22:00:04"], [72385,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",194.7,"2026-07-12T22:00:04"], [72386,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [72387,"0007315555","2025-01-30T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72388,"0007310640","2025-01-01T00:00:00",2025,3,659270,"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","Opioid STR"," ","General Ledger Entry",198.87,"2026-07-12T22:00:04"], [72389,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [72390,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [72391,"EXV7319204","2025-01-23T00:00:00",2025,3,595530,"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",181.62,"2026-07-12T22:00:04"], [72392,"0007298092","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [72393,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [72394,"0007355066","2025-03-27T00:00:00",2025,3,517005,"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",17.24,"2026-07-12T22:00:04"], [72395,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [72396,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [72397,"APV7325615","2025-02-14T00:00:00",2025,3,546007,"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 ",6.6,"2026-07-12T22:00:04"], [72398,"HCM7303505","2025-01-15T00:00:00",2025,3,516005,"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",8.73,"2026-07-12T22:00:04"], [72399,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72400,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",34.46,"2026-07-12T22:00:04"], [72401,"EXV7327967","2025-02-10T00:00:00",2025,3,595120,"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"], [72402,"0007300177","2025-01-06T00:00:00",2025,3,518800,"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",-0.46,"2026-07-12T22:00:04"], [72403,"0007335780","2025-03-03T00:00:00",2025,3,518161,"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",184.56,"2026-07-12T22:00:04"], [72404,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",56843.86,"2026-07-12T22:00:04"], [72405,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [72406,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [72407,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [72408,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",450.0,"2026-07-12T22:00:04"], [72409,"0007341147","2025-03-06T00:00:00",2025,3,572605,"GR-Personal 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"], [72410,"0007335857","2025-03-03T00:00:00",2025,3,516005,"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",425.97,"2026-07-12T22:00:04"], [72411,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",2021.44,"2026-07-12T22:00:04"], [72412,"0007358068","2025-03-31T00:00:00",2025,3,659355,"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",63.4,"2026-07-12T22:00:04"], [72413,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72415,"EXV7321493","2025-02-05T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.89,"2026-07-12T22:00:04"], [72416,"HCM7320757","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [72417,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",784.67,"2026-07-12T22:00:04"], [72418,"0007328176","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [72419,"APV7355409","2025-03-27T00:00:00",2025,3,548046,"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 ",558.0,"2026-07-12T22:00:04"], [72420,"0007303440","2025-01-10T00:00:00",2025,3,652393,"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",-82.5,"2026-07-12T22:00:04"], [72421,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1304.49,"2026-07-12T22:00:04"], [72422,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",11221.0,"2026-07-12T22:00:04"], [72423,"APV7345323","2025-03-12T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434265","JAMES H BRAUN ",2050.0,"2026-07-12T22:00:04"], [72424,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",6714.99,"2026-07-12T22:00:04"], [72425,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330648","JERALYN TENNANT ",1339.8,"2026-07-12T22:00:04"], [72426,"0007303375","2025-01-01T00:00:00",2025,3,652370,"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",219.58,"2026-07-12T22:00:04"], [72427,"HCM7303452","2025-01-15T00:00:00",2025,3,519503,"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",8.85,"2026-07-12T22:00:04"], [72428,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72429,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",34033.02,"2026-07-12T22:00:04"], [72430,"APV7305659","2025-01-14T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",20.4,"2026-07-12T22:00:04"], [72431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",914.11,"2026-07-12T22:00:04"], [72432,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",4289.8,"2026-07-12T22:00:04"], [72433,"0007337027","2025-03-04T00:00:00",2025,3,510101,"Payroll 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"], [72434,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [72435,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [72436,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [72437,"0007314640","2025-02-01T00:00:00",2025,3,546005,"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",183.81,"2026-07-12T22:00:04"], [72438,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",120.71,"2026-07-12T22:00:04"], [72439,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.15,"2026-07-12T22:00:04"], [72440,"APV7348987","2025-03-18T00:00:00",2025,3,599113,"AdmOp-Advert-Print",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000050014","GEORGE P STEWART PRINTING INC ",2024.37,"2026-07-12T22:00:04"], [72441,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",500.19,"2026-07-12T22:00:04"], [72442,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [72443,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf 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",186.52,"2026-07-12T22:00:04"], [72444,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",538024.45,"2026-07-12T22:00:04"], [72445,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [72446,"APV7328458","2025-02-19T00:00:00",2025,3,520106,"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 ",602.17,"2026-07-12T22:00:04"], [72447,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [72448,"HCM7342082","2025-03-12T00:00:00",2025,3,518161,"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",17194.06,"2026-07-12T22:00:04"], [72449,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [72450,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",427.05,"2026-07-12T22:00:04"], [72451,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [72452,"APV7324893","2025-02-13T00:00:00",2025,3,573100,"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 ",7481.64,"2026-07-12T22:00:04"], [72453,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [72454,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"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",8.17,"2026-07-12T22:00:04"], [72455,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [72456,"EXV7335476","2025-02-14T00:00:00",2025,3,595110,"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",1.9,"2026-07-12T22:00:04"], [72457,"HCM7320811","2025-02-12T00:00:00",2025,3,516002,"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",693.78,"2026-07-12T22:00:04"], [72458,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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 ",742.0,"2026-07-12T22:00:04"], [72459,"HCM7330256","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",461.73,"2026-07-12T22:00:04"], [72460,"0007333876","2025-02-26T00:00:00",2025,3,510101,"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",5652.28,"2026-07-12T22:00:04"], [72461,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [72462,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [72463,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",120.34,"2026-07-12T22:00:04"], [72464,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",739.21,"2026-07-12T22:00:04"], [72465,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [72466,"0007309890","2025-01-22T00:00:00",2025,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72467,"APV7323659","2025-02-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",1688.37,"2026-07-12T22:00:04"], [72468,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1548.8,"2026-07-12T22:00:04"], [72469,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",47825.44,"2026-07-12T22:00:04"], [72470,"0007309907","2025-01-22T00:00:00",2025,3,759900,"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",12047.3,"2026-07-12T22:00:04"], [72471,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [72472,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",150.89,"2026-07-12T22:00:04"], [72473,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-07-12T22:00:04"], [72474,"0007357160","2025-03-31T00:00:00",2025,3,516002,"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"], [72475,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",0.39,"2026-07-12T22:00:04"], [72476,"HCM7342003","2025-03-12T00:00:00",2025,3,518606,"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",55.67,"2026-07-12T22:00:04"], [72477,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",248.23,"2026-07-12T22:00:04"], [72478,"0007312788","2025-01-15T00:00:00",2025,3,518796,"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",17.85,"2026-07-12T22:00:04"], [72479,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",33.6,"2026-07-12T22:00:04"], [72480,"EXV7333603","2025-02-25T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [72481,"0007332086","2025-02-25T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [72482,"0007300853","2025-01-07T00:00:00",2025,3,510101,"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",54.21,"2026-07-12T22:00:04"], [72483,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [72484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",160.95,"2026-07-12T22:00:04"], [72485,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72486,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",298.93,"2026-07-12T22:00:04"], [72487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72488,"0007344847","2025-03-12T00:00:00",2025,3,517005,"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",488.27,"2026-07-12T22:00:04"], [72489,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [72490,"APV7301053","2025-01-07T00:00:00",2025,3,539048,"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 ",105678.0,"2026-07-12T22:00:04"], [72491,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"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 ",1588.46,"2026-07-12T22:00:04"], [72492,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [72493,"APV7306581","2025-01-15T00:00:00",2025,3,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000107829","DESTINY OF FAITH COMMUNITY CHURCH ",0.0,"2026-07-12T22:00:04"], [72494,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [72495,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",10820.5,"2026-07-12T22:00:04"], [72496,"0007299188","2025-01-03T00:00:00",2025,3,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [72497,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"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",19.1,"2026-07-12T22:00:04"], [72498,"0007333859","2025-02-27T00:00:00",2025,3,518161,"Health Insurance",400,"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"], [72499,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",161.37,"2026-07-12T22:00:04"], [72500,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",152480.01,"2026-07-12T22:00:04"], [72501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [72502,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",0.78,"2026-07-12T22:00:04"], [72503,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"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",1146.0,"2026-07-12T22:00:04"], [72504,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72505,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [72506,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [72507,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72508,"APV7306713","2025-01-15T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",269254.69,"2026-07-12T22:00:04"], [72509,"0007317438","2025-01-31T00:00:00",2025,3,520102,"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",2.12,"2026-07-12T22:00:04"], [72510,"0007327253","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3584.71,"2026-07-12T22:00:04"], [72511,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.77,"2026-07-12T22:00:04"], [72512,"0007300096","2025-01-08T00:00:00",2025,3,659290,"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"], [72513,"EXV7304145","2025-01-01T00:00:00",2025,3,595520,"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"], [72514,"0007328185","2025-02-19T00:00:00",2025,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",10295.65,"2026-07-12T22:00:04"], [72515,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [72516,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",140.48,"2026-07-12T22:00:04"], [72517,"0007305365","2025-01-14T00:00:00",2025,3,510150,"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",505.09,"2026-07-12T22:00:04"], [72518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.2,"2026-07-12T22:00:04"], [72519,"0007344919","2025-03-12T00:00:00",2025,3,555502,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72520,"0007323785","2025-02-12T00:00:00",2025,3,517005,"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",-627.46,"2026-07-12T22:00:04"], [72521,"HCM7303506","2025-01-15T00:00:00",2025,3,518161,"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",919.61,"2026-07-12T22:00:04"], [72522,"0007310636","2025-01-23T00:00:00",2025,3,519722,"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"], [72523,"0007316566","2025-01-15T00:00:00",2025,3,510101,"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"], [72524,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",173.07,"2026-07-12T22:00:04"], [72525,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",485.4,"2026-07-12T22:00:04"], [72526,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [72527,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",31668.88,"2026-07-12T22:00:04"], [72528,"0007332138","2025-02-25T00:00:00",2025,3,510101,"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",-0.01,"2026-07-12T22:00:04"], [72529,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [72530,"APV7307508","2025-01-16T00:00:00",2025,3,533040,"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 ",3.68,"2026-07-12T22:00:04"], [72531,"APV7349821","2025-03-19T00:00:00",2025,3,539140,"Prog Op - Background Checks",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",24.19,"2026-07-12T22:00:04"], [72532,"HCM7303516","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",8750.0,"2026-07-12T22:00:04"], [72533,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [72534,"HCM7311698","2025-01-29T00:00:00",2025,3,518800,"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"], [72535,"APV7301040","2025-01-07T00:00:00",2025,3,520206,"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 ",889.74,"2026-07-12T22:00:04"], [72536,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1908.91,"2026-07-12T22:00:04"], [72537,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.06,"2026-07-12T22:00:04"], [72538,"0007324571","2025-02-13T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72539,"APV7326549","2025-02-17T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",291.25,"2026-07-12T22:00:04"], [72540,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72541,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",276.79,"2026-07-12T22:00:04"], [72542,"0007349579","2025-03-19T00:00:00",2025,3,583120,"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",661.81,"2026-07-12T22:00:04"], [72543,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [72544,"ARD7334410","2025-02-27T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-553170.04,"2026-07-12T22:00:04"], [72545,"EXV7334571","2025-02-18T00:00:00",2025,3,599211,"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"], [72546,"0007348685","2025-03-18T00:00:00",2025,3,546002,"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",241.3,"2026-07-12T22:00:04"], [72547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",413.05,"2026-07-12T22:00:04"], [72548,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [72549,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",939.82,"2026-07-12T22:00:04"], [72550,"HCM7342007","2025-03-12T00:00:00",2025,3,518606,"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"], [72551,"APV7317850","2025-02-03T00:00:00",2025,3,595810,"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"], [72552,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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",777.35,"2026-07-12T22:00:04"], [72553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",806.06,"2026-07-12T22:00:04"], [72554,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",2007.32,"2026-07-12T22:00:04"], [72555,"0007335716","2025-03-03T00:00:00",2025,3,531020,"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"," ","General Ledger Entry",2341891.45,"2026-07-12T22:00:04"], [72556,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [72557,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2149.57,"2026-07-12T22:00:04"], [72558,"0007310640","2025-01-01T00:00:00",2025,3,510200,"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","Opioid STR"," ","General Ledger Entry",887.44,"2026-07-12T22:00:04"], [72559,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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",13.86,"2026-07-12T22:00:04"], [72560,"0007337079","2025-03-08T00:00:00",2025,3,652072,"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",815.2,"2026-07-12T22:00:04"], [72561,"0007346578","2025-03-14T00:00:00",2025,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72562,"EXV7344572","2025-03-10T00:00:00",2025,3,595110,"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",7.28,"2026-07-12T22:00:04"], [72563,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375568","HOLLY MAXWELL ",4437.04,"2026-07-12T22:00:04"], [72564,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [72565,"APV7328458","2025-02-19T00:00:00",2025,3,547056,"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 ",143.0,"2026-07-12T22:00:04"], [72566,"0007328176","2025-02-01T00:00:00",2025,3,595130,"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",0.07,"2026-07-12T22:00:04"], [72567,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [72568,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [72569,"0007311600","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1879.87,"2026-07-12T22:00:04"], [72570,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [72571,"0007310690","2025-01-23T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [72572,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [72573,"0007351322","2025-03-21T00:00:00",2025,3,510101,"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"], [72574,"APV7298463","2025-01-02T00:00:00",2025,3,538922,"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 ",20717.5,"2026-07-12T22:00:04"], [72575,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000006932","NOBLE COUNTY ",8900.0,"2026-07-12T22:00:04"], [72576,"0007298022","2025-01-08T00:00:00",2025,3,659281,"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"], [72577,"0007337121","2025-03-04T00:00:00",2025,3,547030,"SpOp-Refrigeration",300,"Natural Resources","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",-322.23,"2026-07-12T22:00:04"], [72578,"0007332048","2025-02-25T00:00:00",2025,3,652072,"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",273.81,"2026-07-12T22:00:04"], [72579,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [72580,"0007309890","2025-01-22T00:00:00",2025,3,541002,"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",0.0,"2026-07-12T22:00:04"], [72581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.66,"2026-07-12T22:00:04"], [72582,"APV7352443","2025-03-24T00:00:00",2025,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",29143.55,"2026-07-12T22:00:04"], [72583,"APV7320336","2025-02-06T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063528","MIAMI COUNTY ",11315.65,"2026-07-12T22:00:04"], [72584,"0007317438","2025-01-31T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.15,"2026-07-12T22:00:04"], [72585,"EXV7322541","2025-02-07T00:00:00",2025,3,595110,"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",34.89,"2026-07-12T22:00:04"], [72586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [72587,"0007328135","2025-02-19T00:00:00",2025,3,518800,"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",-1.67,"2026-07-12T22:00:04"], [72588,"HCM7320810","2025-02-12T00:00:00",2025,3,518796,"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",13.55,"2026-07-12T22:00:04"], [72589,"APV7306619","2025-01-15T00:00:00",2025,3,531037,"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 ",0.0,"2026-07-12T22:00:04"], [72590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [72591,"APV7301149","2025-01-07T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2054.8,"2026-07-12T22:00:04"], [72592,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"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 ",1983.91,"2026-07-12T22:00:04"], [72593,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",56748.31,"2026-07-12T22:00:04"], [72594,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",241.03,"2026-07-12T22:00:04"], [72595,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [72596,"HCM7342048","2025-03-12T00:00:00",2025,3,510150,"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",3530.23,"2026-07-12T22:00:04"], [72597,"APV7304652","2025-01-13T00:00:00",2025,3,599030,"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 ",276.95,"2026-07-12T22:00:04"], [72598,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [72599,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [72600,"HCM7303480","2025-01-15T00:00:00",2025,3,519503,"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",24.96,"2026-07-12T22:00:04"], [72601,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"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 ",12379.08,"2026-07-12T22:00:04"], [72602,"0007352187","2025-03-24T00:00:00",2025,3,518606,"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",43.9,"2026-07-12T22:00:04"], [72603,"HCM7351156","2025-03-26T00:00:00",2025,3,517003,"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",94.04,"2026-07-12T22:00:04"], [72604,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [72605,"0007305417","2025-01-15T00:00:00",2025,3,516005,"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",67.7,"2026-07-12T22:00:04"], [72606,"APV7343235","2025-03-10T00:00:00",2025,3,520104,"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 ",1584.73,"2026-07-12T22:00:04"], [72607,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112582","LARSON, JOHN R. ",14.0,"2026-07-12T22:00:04"], [72608,"APV7333221","2025-02-26T00:00:00",2025,3,545006,"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 ","0000388928","TRIAD TECHNOLOGIES LLC ",0.0,"2026-07-12T22:00:04"], [72609,"APV7323816","2025-02-12T00:00:00",2025,3,573100,"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 ",4112.35,"2026-07-12T22:00:04"], [72610,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",97914.66,"2026-07-12T22:00:04"], [72611,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [72612,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [72613,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1124.0,"2026-07-12T22:00:04"], [72614,"0007308021","2025-01-01T00:00:00",2025,3,519503,"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",5586.82,"2026-07-12T22:00:04"], [72615,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",39.93,"2026-07-12T22:00:04"], [72616,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [72617,"EXV7332626","2025-02-01T00:00:00",2025,3,595110,"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",21.49,"2026-07-12T22:00:04"], [72618,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [72619,"APV7317888","2025-02-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",575.0,"2026-07-12T22:00:04"], [72620,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [72621,"APV7324878","2025-02-13T00:00:00",2025,3,541036,"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 ",780.39,"2026-07-12T22:00:04"], [72622,"APV7350549","2025-03-20T00:00:00",2025,3,534020,"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 ",42.25,"2026-07-12T22:00:04"], [72623,"0007306365","2025-01-15T00:00:00",2025,3,519722,"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",47.8,"2026-07-12T22:00:04"], [72624,"0007315596","2025-01-30T00:00:00",2025,3,515004,"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",16226.18,"2026-07-12T22:00:04"], [72625,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",863.17,"2026-07-12T22:00:04"], [72626,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [72627,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [72628,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72629,"0007337114","2025-03-04T00:00:00",2025,3,531051,"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",96.11,"2026-07-12T22:00:04"], [72630,"0007332986","2025-02-26T00:00:00",2025,3,653090,"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",2.75,"2026-07-12T22:00:04"], [72631,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",900.24,"2026-07-12T22:00:04"], [72632,"0007346684","2025-03-14T00:00:00",2025,3,518606,"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",0.23,"2026-07-12T22:00:04"], [72633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",554.9,"2026-07-12T22:00:04"], [72634,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [72635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72636,"APV7329282","2025-02-20T00:00:00",2025,3,531014,"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 ",2200.0,"2026-07-12T22:00:04"], [72637,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1577.07,"2026-07-12T22:00:04"], [72638,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",215138.69,"2026-07-12T22:00:04"], [72639,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",325.1,"2026-07-12T22:00:04"], [72640,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",12813.75,"2026-07-12T22:00:04"], [72641,"HCM7311686","2025-01-29T00:00:00",2025,3,517003,"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",354.27,"2026-07-12T22:00:04"], [72642,"0007349631","2025-03-19T00:00:00",2025,3,510101,"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",5.78,"2026-07-12T22:00:04"], [72643,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",261941.19,"2026-07-12T22:00:04"], [72644,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",18049.51,"2026-07-12T22:00:04"], [72645,"APV7314966","2025-01-29T00:00:00",2025,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",647.36,"2026-07-12T22:00:04"], [72646,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",2076598.85,"2026-07-12T22:00:04"], [72647,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [72648,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",754.32,"2026-07-12T22:00:04"], [72649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",705.21,"2026-07-12T22:00:04"], [72650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",787.03,"2026-07-12T22:00:04"], [72651,"APV7321129","2025-02-07T00:00:00",2025,3,591024,"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 ",397.98,"2026-07-12T22:00:04"], [72652,"0007335873","2025-02-27T00:00:00",2025,3,518161,"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",604.11,"2026-07-12T22:00:04"], [72653,"APV7299450","2025-01-03T00:00:00",2025,3,543010,"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 ",3898.0,"2026-07-12T22:00:04"], [72654,"0007344941","2025-03-12T00:00:00",2025,3,518606,"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",52.57,"2026-07-12T22:00:04"], [72655,"0007335724","2025-02-28T00:00:00",2025,3,539027,"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"], [72656,"0007328134","2025-02-01T00:00:00",2025,3,531027,"Prof Serv - Clerical",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"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [72657,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",35.73,"2026-07-12T22:00:04"], [72658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [72659,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [72660,"APV7341310","2025-03-06T00:00:00",2025,3,538923,"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","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",3524.0,"2026-07-12T22:00:04"], [72661,"0007323781","2025-02-12T00:00:00",2025,3,518606,"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",0.09,"2026-07-12T22:00:04"], [72662,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [72663,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72664,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [72665,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",67370.46,"2026-07-12T22:00:04"], [72666,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [72667,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",24117.38,"2026-07-12T22:00:04"], [72668,"0007352211","2025-03-24T00:00:00",2025,3,518800,"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"], [72669,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [72670,"HCM7330256","2025-02-26T00:00:00",2025,3,518161,"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",31.17,"2026-07-12T22:00:04"], [72671,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [72672,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [72673,"APV7322143","2025-02-10T00:00:00",2025,3,531038,"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 ",27944.69,"2026-07-12T22:00:04"], [72674,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.37,"2026-07-12T22:00:04"], [72675,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",929.09,"2026-07-12T22:00:04"], [72676,"0007328134","2025-02-01T00:00:00",2025,3,518796,"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",279.97,"2026-07-12T22:00:04"], [72677,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",169.82,"2026-07-12T22:00:04"], [72678,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72679,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72680,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"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 ",3437.06,"2026-07-12T22:00:04"], [72681,"HCM7311683","2025-01-29T00:00:00",2025,3,519722,"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",14.71,"2026-07-12T22:00:04"], [72682,"APV7299450","2025-01-03T00:00:00",2025,3,590110,"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"], [72683,"0007315700","2025-02-08T00:00:00",2025,3,659287,"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",1097.05,"2026-07-12T22:00:04"], [72684,"0007328176","2025-02-01T00:00:00",2025,3,599227,"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",0.06,"2026-07-12T22:00:04"], [72685,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [72686,"HCM7303458","2025-01-15T00:00:00",2025,3,519503,"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",4.52,"2026-07-12T22:00:04"], [72687,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",693.43,"2026-07-12T22:00:04"], [72688,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1516.03,"2026-07-12T22:00:04"], [72689,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",8448.52,"2026-07-12T22:00:04"], [72690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [72691,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72692,"APV7348987","2025-03-18T00:00:00",2025,3,591030,"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 ",441.11,"2026-07-12T22:00:04"], [72693,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1512.24,"2026-07-12T22:00:04"], [72694,"APV7331365","2025-02-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",0.0,"2026-07-12T22:00:04"], [72695,"APV7334919","2025-02-28T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.67,"2026-07-12T22:00:04"], [72696,"0007311600","2025-01-24T00:00:00",2025,3,516005,"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",17.57,"2026-07-12T22:00:04"], [72697,"APV7307512","2025-01-16T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1916.35,"2026-07-12T22:00:04"], [72698,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [72699,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [72700,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [72701,"APV7310127","2025-01-22T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399034","DERRICK LEE ",-59.0,"2026-07-12T22:00:04"], [72702,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",3.52,"2026-07-12T22:00:04"], [72703,"HCM7311675","2025-01-29T00:00:00",2025,3,518161,"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",4438.33,"2026-07-12T22:00:04"], [72704,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"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"], [72705,"0007321818","2025-02-10T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3776.83,"2026-07-12T22:00:04"], [72706,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",35.45,"2026-07-12T22:00:04"], [72707,"APV7313016","2025-01-27T00:00:00",2025,3,547016,"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 ",12081.39,"2026-07-12T22:00:04"], [72708,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [72709,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [72710,"0007357003","2025-03-31T00:00:00",2025,3,572605,"GR-Personal 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"], [72711,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72712,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [72713,"APV7329610","2025-02-20T00:00:00",2025,3,538140,"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 ",22761.89,"2026-07-12T22:00:04"], [72714,"0007306233","2025-01-15T00:00:00",2025,3,659210,"Job Production",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",0.0,"2026-07-12T22:00:04"], [72715,"APV7332334","2025-02-25T00:00:00",2025,3,531038,"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 ",137703.27,"2026-07-12T22:00:04"], [72716,"0007327253","2025-02-01T00:00:00",2025,3,533040,"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",1.74,"2026-07-12T22:00:04"], [72717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",278.23,"2026-07-12T22:00:04"], [72718,"0007357135","2025-03-31T00:00:00",2025,3,518800,"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",-2.4,"2026-07-12T22:00:04"], [72719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.59,"2026-07-12T22:00:04"], [72720,"0007311600","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",104.61,"2026-07-12T22:00:04"], [72721,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.91,"2026-07-12T22:00:04"], [72722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72723,"0007307169","2025-01-16T00:00:00",2025,3,516002,"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",76.36,"2026-07-12T22:00:04"], [72724,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",97288.92,"2026-07-12T22:00:04"], [72725,"HCM7330206","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",124.46,"2026-07-12T22:00:04"], [72726,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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. ",234.0,"2026-07-12T22:00:04"], [72727,"APV7349705","2025-03-19T00:00:00",2025,3,573100,"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","0000408264","GRACE HORIZON INC ",1964.92,"2026-07-12T22:00:04"], [72728,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",6.8,"2026-07-12T22:00:04"], [72729,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [72730,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",957.74,"2026-07-12T22:00:04"], [72731,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [72732,"APV7322090","2025-02-10T00:00:00",2025,3,545006,"Eqp Main-Repair parts",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000015156","W W GRAINGER, INC ",126.96,"2026-07-12T22:00:04"], [72733,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [72734,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",535.42,"2026-07-12T22:00:04"], [72735,"0007345791","2025-03-13T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72736,"HCM7311693","2025-01-29T00:00:00",2025,3,518800,"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",4.45,"2026-07-12T22:00:04"], [72737,"HCM7342042","2025-03-12T00:00:00",2025,3,516005,"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",110.61,"2026-07-12T22:00:04"], [72738,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [72739,"APV7318913","2025-02-04T00:00:00",2025,3,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057167","US BANK ",1209.41,"2026-07-12T22:00:04"], [72740,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [72741,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72742,"APV7329610","2025-02-20T00:00:00",2025,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",650.0,"2026-07-12T22:00:04"], [72743,"HCM7342042","2025-03-12T00:00:00",2025,3,519503,"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",121.05,"2026-07-12T22:00:04"], [72744,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [72745,"HCM7351163","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [72746,"0007314619","2025-01-15T00:00:00",2025,3,518161,"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",198.92,"2026-07-12T22:00:04"], [72747,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [72748,"0007301609","2025-01-08T00:00:00",2025,3,652131,"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"], [72749,"0007322780","2025-02-11T00:00:00",2025,3,518161,"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",-85.54,"2026-07-12T22:00:04"], [72750,"0007328176","2025-02-01T00:00:00",2025,3,591010,"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"], [72751,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",4346.12,"2026-07-12T22:00:04"], [72752,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",98.3,"2026-07-12T22:00:04"], [72753,"0007351322","2025-03-21T00:00:00",2025,3,517005,"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"], [72754,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",20.74,"2026-07-12T22:00:04"], [72755,"0007320722","2025-02-07T00:00:00",2025,3,595120,"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",-21.97,"2026-07-12T22:00:04"], [72756,"0007315532","2025-02-08T00:00:00",2025,3,652110,"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",370.88,"2026-07-12T22:00:04"], [72757,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"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 ",43151.27,"2026-07-12T22:00:04"], [72758,"APV7314976","2025-01-29T00:00:00",2025,3,531038,"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 ",55679.51,"2026-07-12T22:00:04"], [72759,"HCM7320771","2025-02-12T00:00:00",2025,3,519503,"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",44.81,"2026-07-12T22:00:04"], [72760,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",3118.89,"2026-07-12T22:00:04"], [72761,"0007345791","2025-03-13T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72762,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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",66.01,"2026-07-12T22:00:04"], [72763,"0007302415","2025-01-09T00:00:00",2025,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [72764,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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","Opioid STR"," ","General Ledger Entry",28.53,"2026-07-12T22:00:04"], [72765,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",903.1,"2026-07-12T22:00:04"], [72766,"ARD7307736","2025-01-16T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13952.55,"2026-07-12T22:00:04"], [72767,"0007355066","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [72768,"APV7337314","2025-03-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",2500.0,"2026-07-12T22:00:04"], [72769,"EXV7329857","2025-02-07T00:00:00",2025,3,595110,"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",24.16,"2026-07-12T22:00:04"], [72770,"APV7318797","2025-02-04T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",291.25,"2026-07-12T22:00:04"], [72771,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [72772,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",16.59,"2026-07-12T22:00:04"], [72773,"APV7304774","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",32837.5,"2026-07-12T22:00:04"], [72774,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",9090.08,"2026-07-12T22:00:04"], [72775,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [72776,"0007355066","2025-03-27T00:00:00",2025,3,516005,"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",0.27,"2026-07-12T22:00:04"], [72777,"0007315555","2025-01-30T00:00:00",2025,3,517005,"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",72.48,"2026-07-12T22:00:04"], [72778,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"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",2.56,"2026-07-12T22:00:04"], [72779,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-07-12T22:00:04"], [72780,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",618.57,"2026-07-12T22:00:04"], [72781,"HCM7311698","2025-01-29T00:00:00",2025,3,519722,"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",2803.89,"2026-07-12T22:00:04"], [72782,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [72783,"0007316534","2025-02-04T00:00:00",2025,3,652131,"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",-0.01,"2026-07-12T22:00:04"], [72784,"HCM7320750","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.23,"2026-07-12T22:00:04"], [72785,"APV7346732","2025-03-14T00:00:00",2025,3,573100,"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 ",3569.41,"2026-07-12T22:00:04"], [72786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.95,"2026-07-12T22:00:04"], [72787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",217.7,"2026-07-12T22:00:04"], [72788,"0007303375","2025-01-01T00:00:00",2025,3,652370,"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",27.06,"2026-07-12T22:00:04"], [72789,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",1142.3,"2026-07-12T22:00:04"], [72790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [72791,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",6803.28,"2026-07-12T22:00:04"], [72792,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",330.99,"2026-07-12T22:00:04"], [72793,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [72794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",680.08,"2026-07-12T22:00:04"], [72795,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",735.66,"2026-07-12T22:00:04"], [72796,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72797,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [72798,"EXV7317183","2025-01-23T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.02,"2026-07-12T22:00:04"], [72799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [72800,"0007313607","2025-01-28T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",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",-15.0,"2026-07-12T22:00:04"], [72801,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [72802,"0007327331","2025-02-18T00:00:00",2025,3,541002,"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",-106.03,"2026-07-12T22:00:04"], [72803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [72804,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [72805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.57,"2026-07-12T22:00:04"], [72806,"0007305384","2025-01-15T00:00:00",2025,3,519006,"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"], [72807,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432276","HEAVEN KOPPLIN ",1466.88,"2026-07-12T22:00:04"], [72808,"HCM7342049","2025-03-12T00:00:00",2025,3,518161,"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",31879.44,"2026-07-12T22:00:04"], [72809,"APV7351549","2025-03-21T00:00:00",2025,3,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.57,"2026-07-12T22:00:04"], [72810,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",337.48,"2026-07-12T22:00:04"], [72811,"HCM7330192","2025-02-26T00:00:00",2025,3,510201,"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",338.97,"2026-07-12T22:00:04"], [72812,"APV7316944","2025-01-31T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433746","D MICHAEL BOWMAN ",288.0,"2026-07-12T22:00:04"], [72813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.66,"2026-07-12T22:00:04"], [72814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [72815,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",248706.54,"2026-07-12T22:00:04"], [72816,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",2949.25,"2026-07-12T22:00:04"], [72817,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",275.89,"2026-07-12T22:00:04"], [72818,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [72819,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"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",139.65,"2026-07-12T22:00:04"], [72820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2252.12,"2026-07-12T22:00:04"], [72821,"0007343955","2025-03-11T00:00:00",2025,3,519503,"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",1.26,"2026-07-12T22:00:04"], [72822,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255666","MISTY D ROGERS ",1298.47,"2026-07-12T22:00:04"], [72823,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",899.12,"2026-07-12T22:00:04"], [72824,"APV7302788","2025-01-09T00:00:00",2025,3,599116,"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 ",711.83,"2026-07-12T22:00:04"], [72825,"0007328176","2025-02-01T00:00:00",2025,3,519006,"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",0.06,"2026-07-12T22:00:04"], [72826,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",101.0,"2026-07-12T22:00:04"], [72827,"0007356065","2025-03-28T00:00:00",2025,3,583120,"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",122739.64,"2026-07-12T22:00:04"], [72828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",194.7,"2026-07-12T22:00:04"], [72829,"0007335706","2025-03-01T00:00:00",2025,3,510101,"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",14623.58,"2026-07-12T22:00:04"], [72830,"0007310640","2025-01-01T00:00:00",2025,3,652370,"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",17.34,"2026-07-12T22:00:04"], [72831,"APV7298494","2025-01-02T00:00:00",2025,3,532023,"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"], [72832,"0007312675","2025-01-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",17.56,"2026-07-12T22:00:04"], [72833,"0007321790","2025-02-01T00:00:00",2025,3,519503,"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",6.12,"2026-07-12T22:00:04"], [72834,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [72835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",597.86,"2026-07-12T22:00:04"], [72836,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72837,"0007333814","2025-02-27T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [72838,"APV7299523","2025-01-03T00:00:00",2025,3,572605,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",21007.62,"2026-07-12T22:00:04"], [72839,"APV7323045","2025-02-11T00:00:00",2025,3,531020,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000424327","KAT VIDEO PRODUCTIONS INC ",6420.91,"2026-07-12T22:00:04"], [72840,"HCM7351151","2025-03-26T00:00:00",2025,3,510101,"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",2200.0,"2026-07-12T22:00:04"], [72841,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [72842,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [72843,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",77188.21,"2026-07-12T22:00:04"], [72844,"0007306365","2025-01-15T00:00:00",2025,3,518161,"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",87.68,"2026-07-12T22:00:04"], [72845,"0007320870","2025-02-07T00:00:00",2025,3,516005,"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",-3.93,"2026-07-12T22:00:04"], [72846,"APV7344411","2025-03-11T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",138327.5,"2026-07-12T22:00:04"], [72847,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [72848,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [72849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [72850,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",8662.11,"2026-07-12T22:00:04"], [72851,"HCM7311628","2025-01-29T00:00:00",2025,3,518800,"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",1.86,"2026-07-12T22:00:04"], [72852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72853,"0007326145","2025-02-17T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [72854,"0007328134","2025-02-01T00:00:00",2025,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72855,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1027.08,"2026-07-12T22:00:04"], [72856,"0007328134","2025-02-01T00:00:00",2025,3,531020,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",48.57,"2026-07-12T22:00:04"], [72857,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [72858,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [72859,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [72860,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [72861,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [72862,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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",5.63,"2026-07-12T22:00:04"], [72863,"0007314640","2025-02-01T00:00:00",2025,3,652110,"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",238.9,"2026-07-12T22:00:04"], [72864,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"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 ","0000053958","NEW HOPE SERVICES INC ",182030.64,"2026-07-12T22:00:04"], [72865,"0007310640","2025-01-01T00:00:00",2025,3,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [72866,"0007350412","2025-03-20T00:00:00",2025,3,653095,"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"], [72867,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"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",7307.62,"2026-07-12T22:00:04"], [72868,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [72869,"APV7321158","2025-02-07T00:00:00",2025,3,539048,"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 ",3255.0,"2026-07-12T22:00:04"], [72870,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2078.5,"2026-07-12T22:00:04"], [72871,"APV7336281","2025-03-03T00:00:00",2025,3,571100,"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 ",1025.36,"2026-07-12T22:00:04"], [72872,"0007333813","2025-02-08T00:00:00",2025,3,659295,"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"], [72873,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [72874,"0007335706","2025-03-01T00:00:00",2025,3,517005,"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",1058.72,"2026-07-12T22:00:04"], [72875,"APV7317989","2025-02-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",3840.0,"2026-07-12T22:00:04"], [72876,"0007306336","2025-01-15T00:00:00",2025,3,516002,"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"], [72877,"APV7352466","2025-03-24T00:00:00",2025,3,531080,"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 ",2527.7,"2026-07-12T22:00:04"], [72878,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",352.6,"2026-07-12T22:00:04"], [72879,"APV7342240","2025-03-07T00:00:00",2025,3,543016,"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","0000383916","INDUSTRIAL FIRE SERVICES LLC ",1480.0,"2026-07-12T22:00:04"], [72880,"EXV7359246","2025-03-31T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.01,"2026-07-12T22:00:04"], [72881,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [72882,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [72883,"HCM7351256","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.89,"2026-07-12T22:00:04"], [72884,"EXV7319269","2025-02-03T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.93,"2026-07-12T22:00:04"], [72885,"APV7340395","2025-03-05T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",70.39,"2026-07-12T22:00:04"], [72886,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",364461.92,"2026-07-12T22:00:04"], [72887,"0007324571","2025-02-13T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [72888,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72889,"APV7345323","2025-03-12T00:00:00",2025,3,531046,"Prof Serv-InfoProcCon-Implmnt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",7143.32,"2026-07-12T22:00:04"], [72890,"0007328134","2025-02-01T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","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",0.21,"2026-07-12T22:00:04"], [72891,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [72892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",58.41,"2026-07-12T22:00:04"], [72893,"EXV7352835","2025-03-24T00:00:00",2025,3,595110,"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",168.15,"2026-07-12T22:00:04"], [72894,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [72895,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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"], [72896,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",651.46,"2026-07-12T22:00:04"], [72897,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [72898,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [72899,"HCM7342082","2025-03-12T00:00:00",2025,3,518796,"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",2.44,"2026-07-12T22:00:04"], [72900,"APV7310996","2025-01-22T00:00:00",2025,3,547126,"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 ",30.0,"2026-07-12T22:00:04"], [72901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [72902,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",31070.64,"2026-07-12T22:00:04"], [72903,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",402.38,"2026-07-12T22:00:04"], [72904,"0007345772","2025-03-13T00:00:00",2025,3,518800,"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",0.84,"2026-07-12T22:00:04"], [72905,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",673.47,"2026-07-12T22:00:04"], [72906,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [72907,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72908,"APV7332347","2025-02-25T00:00:00",2025,3,572605,"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 ",16127.98,"2026-07-12T22:00:04"], [72909,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72910,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [72911,"0007310661","2025-01-23T00:00:00",2025,3,652110,"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"], [72912,"0007335704","2025-03-01T00:00:00",2025,3,518800,"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",6.0,"2026-07-12T22:00:04"], [72913,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",843.25,"2026-07-12T22:00:04"], [72914,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"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. ",2740.5,"2026-07-12T22:00:04"], [72915,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [72916,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",536.37,"2026-07-12T22:00:04"], [72917,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",712.41,"2026-07-12T22:00:04"], [72918,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72919,"APV7326436","2025-02-17T00:00:00",2025,3,520104,"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 ",511.71,"2026-07-12T22:00:04"], [72920,"APV7352396","2025-03-24T00:00:00",2025,3,539140,"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. ",55.46,"2026-07-12T22:00:04"], [72921,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2300.05,"2026-07-12T22:00:04"], [72922,"0007355047","2025-03-27T00:00:00",2025,3,519722,"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",-1.74,"2026-07-12T22:00:04"], [72923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [72924,"0007355142","2025-03-27T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [72925,"0007309829","2025-01-22T00:00:00",2025,3,659304,"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"], [72926,"0007314640","2025-02-01T00:00:00",2025,3,591030,"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",9273.22,"2026-07-12T22:00:04"], [72927,"HCM7351256","2025-03-26T00:00:00",2025,3,510101,"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",6922.77,"2026-07-12T22:00:04"], [72928,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",38388.94,"2026-07-12T22:00:04"], [72929,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [72930,"HCM7342046","2025-03-12T00:00:00",2025,3,517003,"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",963.98,"2026-07-12T22:00:04"], [72931,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",6912.73,"2026-07-12T22:00:04"], [72932,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [72933,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",194.7,"2026-07-12T22:00:04"], [72934,"0007309901","2025-01-22T00:00:00",2025,3,595110,"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",19.01,"2026-07-12T22:00:04"], [72935,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067095","GN HEARING CARE CORP ",14.0,"2026-07-12T22:00:04"], [72936,"0007358066","2025-03-31T00:00:00",2025,3,520212,"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",75.4,"2026-07-12T22:00:04"], [72937,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",1114.14,"2026-07-12T22:00:04"], [72938,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [72939,"APV7343235","2025-03-10T00:00:00",2025,3,520202,"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 ",173.87,"2026-07-12T22:00:04"], [72940,"APV7309234","2025-01-21T00:00:00",2025,3,520104,"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"], [72941,"0007301630","2025-01-08T00:00:00",2025,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16000.0,"2026-07-12T22:00:04"], [72942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1851.76,"2026-07-12T22:00:04"], [72943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [72944,"APV7335051","2025-02-28T00:00:00",2025,3,531051,"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 ",5.15,"2026-07-12T22:00:04"], [72945,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [72946,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1316.18,"2026-07-12T22:00:04"], [72947,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [72948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [72949,"0007310640","2025-01-01T00:00:00",2025,3,652081,"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",8.56,"2026-07-12T22:00:04"], [72950,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",254.73,"2026-07-12T22:00:04"], [72951,"APV7306615","2025-01-15T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000057153","NATL ASSOC OF STATE DIRECTORS OF ",0.0,"2026-07-12T22:00:04"], [72952,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1099.67,"2026-07-12T22:00:04"], [72953,"APV7305494","2025-01-14T00:00:00",2025,3,599036,"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 ",4.95,"2026-07-12T22:00:04"], [72954,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",104817.98,"2026-07-12T22:00:04"], [72955,"HCM7320792","2025-02-12T00:00:00",2025,3,519503,"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",94.5,"2026-07-12T22:00:04"], [72956,"EXV7346398","2025-03-13T00:00:00",2025,3,595110,"InState Travel - Mileage",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",86.02,"2026-07-12T22:00:04"], [72957,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"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",6307.49,"2026-07-12T22:00:04"], [72958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",389.4,"2026-07-12T22:00:04"], [72959,"HCM7342042","2025-03-12T00:00:00",2025,3,519722,"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",110.34,"2026-07-12T22:00:04"], [72960,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [72961,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",66456.57,"2026-07-12T22:00:04"], [72962,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",984.64,"2026-07-12T22:00:04"], [72963,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [72964,"0007300901","2025-01-07T00:00:00",2025,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72965,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [72966,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [72967,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"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 ",22768.36,"2026-07-12T22:00:04"], [72968,"0007335763","2025-02-27T00:00:00",2025,3,518796,"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",401.16,"2026-07-12T22:00:04"], [72969,"APV7355322","2025-03-27T00:00:00",2025,3,538920,"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","0000104903","MARSH ELECTRICAL SERVICES ",300.0,"2026-07-12T22:00:04"], [72970,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1693.9,"2026-07-12T22:00:04"], [72971,"0007328176","2025-02-01T00:00:00",2025,3,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72972,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [72973,"HCM7351256","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [72974,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",91.63,"2026-07-12T22:00:04"], [72975,"APV7328496","2025-02-19T00:00:00",2025,3,573100,"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. ",13109.3,"2026-07-12T22:00:04"], [72976,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [72977,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [72978,"0007311600","2025-01-24T00:00:00",2025,3,519722,"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",-584.01,"2026-07-12T22:00:04"], [72979,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",369.93,"2026-07-12T22:00:04"], [72980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",933.49,"2026-07-12T22:00:04"], [72981,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [72982,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1462.25,"2026-07-12T22:00:04"], [72983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",427.93,"2026-07-12T22:00:04"], [72984,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.77,"2026-07-12T22:00:04"], [72985,"APV7309127","2025-01-21T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000000841","PITNEY BOWES INC ",47.48,"2026-07-12T22:00:04"], [72986,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",50222.38,"2026-07-12T22:00:04"], [72987,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [72988,"HCM7351205","2025-03-26T00:00:00",2025,3,518901,"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",0.39,"2026-07-12T22:00:04"], [72989,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",29901.61,"2026-07-12T22:00:04"], [72990,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1720.58,"2026-07-12T22:00:04"], [72991,"HCM7330206","2025-02-26T00:00:00",2025,3,518161,"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",139.96,"2026-07-12T22:00:04"], [72992,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",14.49,"2026-07-12T22:00:04"], [72993,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",929.1,"2026-07-12T22:00:04"], [72994,"0007314640","2025-02-01T00:00:00",2025,3,546023,"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",3.35,"2026-07-12T22:00:04"], [72995,"0007309907","2025-01-22T00:00:00",2025,3,759900,"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",17459.67,"2026-07-12T22:00:04"], [72996,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"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 ",4821.78,"2026-07-12T22:00:04"], [72997,"HCM7311682","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [72998,"APV7349705","2025-03-19T00:00:00",2025,3,573100,"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 ",6180.02,"2026-07-12T22:00:04"], [72999,"APV7350549","2025-03-20T00:00:00",2025,3,532010,"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","0000430906","QC COMMUNICATIONS INC ",14951.28,"2026-07-12T22:00:04"], [73000,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1335.44,"2026-07-12T22:00:04"], [73001,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9483.42,"2026-07-12T22:00:04"], [73002,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-07-12T22:00:04"], [73003,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [73004,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",37490.0,"2026-07-12T22:00:04"], [73005,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [73006,"APV7305489","2025-01-14T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064559","MORGAN COUNTY ",7410.44,"2026-07-12T22:00:04"], [73007,"APV7307473","2025-01-16T00:00:00",2025,3,531037,"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"], [73008,"0007335708","2025-03-03T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73009,"APV7356299","2025-03-11T00:00:00",2025,3,546007,"Off-Specialty Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.59,"2026-07-12T22:00:04"], [73010,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",60227.18,"2026-07-12T22:00:04"], [73011,"0007355136","2025-03-27T00:00:00",2025,3,652072,"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",949.41,"2026-07-12T22:00:04"], [73012,"0007315747","2025-01-30T00:00:00",2025,3,516005,"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",607.17,"2026-07-12T22:00:04"], [73013,"APV7336313","2025-03-03T00:00:00",2025,3,572605,"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 ",39896.22,"2026-07-12T22:00:04"], [73014,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"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",140.22,"2026-07-12T22:00:04"], [73015,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",105374.85,"2026-07-12T22:00:04"], [73016,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",54.77,"2026-07-12T22:00:04"], [73017,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",1077.49,"2026-07-12T22:00:04"], [73018,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [73019,"0007300893","2025-01-07T00:00:00",2025,3,595520,"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",0.0,"2026-07-12T22:00:04"], [73020,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",25000.0,"2026-07-12T22:00:04"], [73021,"HCM7303516","2025-01-15T00:00:00",2025,3,517005,"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",3296.2,"2026-07-12T22:00:04"], [73022,"0007337007","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [73023,"0007315474","2025-01-30T00:00:00",2025,3,518161,"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",45788.17,"2026-07-12T22:00:04"], [73024,"APV7330274","2025-02-21T00:00:00",2025,3,573100,"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 ",41152.58,"2026-07-12T22:00:04"], [73025,"APV7348855","2025-03-18T00:00:00",2025,3,591035,"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 ",2.36,"2026-07-12T22:00:04"], [73026,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"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",2.88,"2026-07-12T22:00:04"], [73027,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [73028,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [73029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",194.7,"2026-07-12T22:00:04"], [73030,"HCM7342022","2025-03-12T00:00:00",2025,3,518796,"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",39.04,"2026-07-12T22:00:04"], [73031,"0007335828","2025-03-03T00:00:00",2025,3,517003,"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",65.37,"2026-07-12T22:00:04"], [73032,"HCM7303491","2025-01-15T00:00:00",2025,3,518800,"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",53.07,"2026-07-12T22:00:04"], [73033,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [73034,"0007313604","2025-01-28T00:00:00",2025,3,518161,"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",395.82,"2026-07-12T22:00:04"], [73035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [73036,"APV7326549","2025-02-17T00:00:00",2025,3,580233,"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 ",3300.0,"2026-07-12T22:00:04"], [73037,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",0.26,"2026-07-12T22:00:04"], [73038,"0007321711","2025-02-10T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [73039,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",21.49,"2026-07-12T22:00:04"], [73040,"APV7313734","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",12093.06,"2026-07-12T22:00:04"], [73041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1109.79,"2026-07-12T22:00:04"], [73042,"APV7340274","2025-03-05T00:00:00",2025,3,573100,"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 ",35000.0,"2026-07-12T22:00:04"], [73043,"EXV7310440","2025-01-17T00:00:00",2025,3,595120,"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",41.0,"2026-07-12T22:00:04"], [73044,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",7466.1,"2026-07-12T22:00:04"], [73045,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [73046,"0007333853","2025-02-27T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1911.3,"2026-07-12T22:00:04"], [73048,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73049,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-07-12T22:00:04"], [73050,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [73051,"0007332101","2025-02-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27978.38,"2026-07-12T22:00:04"], [73052,"APV7344411","2025-03-11T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",9792.81,"2026-07-12T22:00:04"], [73053,"APV7303790","2025-01-10T00:00:00",2025,3,595130,"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 ",190.28,"2026-07-12T22:00:04"], [73054,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",608.59,"2026-07-12T22:00:04"], [73055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [73056,"0007355115","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",109.61,"2026-07-12T22:00:04"], [73057,"APV7321272","2025-02-07T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",2595.77,"2026-07-12T22:00:04"], [73058,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [73059,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.58,"2026-07-12T22:00:04"], [73060,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [73061,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [73062,"0007313615","2025-02-01T00:00:00",2025,3,531029,"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",1630959.46,"2026-07-12T22:00:04"], [73063,"HCM7320815","2025-02-12T00:00:00",2025,3,518800,"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",2.46,"2026-07-12T22:00:04"], [73064,"APV7336244","2025-03-03T00:00:00",2025,3,520104,"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 ",360.59,"2026-07-12T22:00:04"], [73065,"0007343978","2025-03-11T00:00:00",2025,3,517005,"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",190.4,"2026-07-12T22:00:04"], [73066,"APV7340431","2025-03-05T00:00:00",2025,3,539137,"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 ",423.51,"2026-07-12T22:00:04"], [73067,"APV7329425","2025-02-20T00:00:00",2025,3,532010,"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 ",2345.72,"2026-07-12T22:00:04"], [73068,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",150.89,"2026-07-12T22:00:04"], [73069,"0007324571","2025-02-13T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73070,"HCM7342046","2025-03-12T00:00:00",2025,3,518161,"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",8524.99,"2026-07-12T22:00:04"], [73071,"APV7347052","2025-03-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",11428.23,"2026-07-12T22:00:04"], [73072,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [73073,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [73074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [73075,"APV7325634","2025-02-14T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",142.28,"2026-07-12T22:00:04"], [73076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",507.52,"2026-07-12T22:00:04"], [73077,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73078,"0007312702","2025-01-27T00:00:00",2025,3,652131,"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",0.46,"2026-07-12T22:00:04"], [73079,"EXV7327043","2025-02-01T00:00:00",2025,3,595520,"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"], [73080,"EXV7343786","2025-03-01T00:00:00",2025,3,595510,"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",67.99,"2026-07-12T22:00:04"], [73081,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [73082,"0007300073","2025-01-06T00:00:00",2025,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1.44,"2026-07-12T22:00:04"], [73083,"HCM7342006","2025-03-12T00:00:00",2025,3,516005,"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",73.94,"2026-07-12T22:00:04"], [73084,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [73085,"0007344948","2025-03-12T00:00:00",2025,3,573100,"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",38613.44,"2026-07-12T22:00:04"], [73086,"APV7352522","2025-03-24T00:00:00",2025,3,595530,"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","0000434458","STEPHANIE JO YOCUM ",668.37,"2026-07-12T22:00:04"], [73087,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [73088,"HCM7303506","2025-01-15T00:00:00",2025,3,510101,"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",29480.06,"2026-07-12T22:00:04"], [73089,"APV7298597","2025-01-02T00:00:00",2025,3,541002,"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 ",31.87,"2026-07-12T22:00:04"], [73090,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",91363.2,"2026-07-12T22:00:04"], [73091,"APV7335059","2025-02-28T00:00:00",2025,3,599030,"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","0000407107","4TH HAWK MEDIA LLC ",135.2,"2026-07-12T22:00:04"], [73092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [73093,"0007237003","2025-01-01T00:00:00",2025,3,518796,"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",100.76,"2026-07-12T22:00:04"], [73094,"APV7316001","2025-01-24T00:00:00",2025,3,531037,"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 ",8319.5,"2026-07-12T22:00:04"], [73095,"0007348683","2025-03-18T00:00:00",2025,3,652072,"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"], [73096,"0007314640","2025-02-01T00:00:00",2025,3,546020,"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",4.41,"2026-07-12T22:00:04"], [73097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [73098,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121537","GREENWOOD COMM SCHOOL TREAS ",387809.5,"2026-07-12T22:00:04"], [73099,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [73100,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107567","DUNELAND COUNSELING CENTER INC ",14.0,"2026-07-12T22:00:04"], [73101,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",5379.98,"2026-07-12T22:00:04"], [73102,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [73103,"HCM7351256","2025-03-26T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [73104,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [73105,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [73106,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [73107,"APV7305673","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",382091.32,"2026-07-12T22:00:04"], [73108,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [73109,"0007327253","2025-02-01T00:00:00",2025,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [73110,"0007351322","2025-03-21T00:00:00",2025,3,519503,"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"], [73111,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [73112,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [73113,"0007316566","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73114,"0007313670","2025-01-28T00:00:00",2025,3,580114,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73115,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",6.95,"2026-07-12T22:00:04"], [73116,"0007335726","2025-02-28T00:00:00",2025,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [73117,"EXV7346398","2025-03-13T00:00:00",2025,3,595120,"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"], [73118,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",32169.12,"2026-07-12T22:00:04"], [73119,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2289.67,"2026-07-12T22:00:04"], [73120,"HCM7342048","2025-03-12T00:00:00",2025,3,518800,"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",2.44,"2026-07-12T22:00:04"], [73121,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"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",15.1,"2026-07-12T22:00:04"], [73122,"0007344964","2025-03-12T00:00:00",2025,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73123,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73124,"APV7322999","2025-02-11T00:00:00",2025,3,521004,"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 ",815.7,"2026-07-12T22:00:04"], [73125,"0007317439","2025-01-31T00:00:00",2025,3,652079,"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",3.38,"2026-07-12T22:00:04"], [73126,"0007324572","2025-02-13T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73127,"0007337008","2025-03-08T00:00:00",2025,3,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.9,"2026-07-12T22:00:04"], [73128,"APV7334195","2025-02-27T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",212.69,"2026-07-12T22:00:04"], [73129,"EXV7309604","2025-01-15T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",52.25,"2026-07-12T22:00:04"], [73130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",2807.97,"2026-07-12T22:00:04"], [73131,"APV7322151","2025-02-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",1363.39,"2026-07-12T22:00:04"], [73132,"APV7340418","2025-03-04T00:00:00",2025,3,592034,"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 ",62.15,"2026-07-12T22:00:04"], [73133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",434.36,"2026-07-12T22:00:04"], [73134,"EXV7357866","2025-03-28T00:00:00",2025,3,595110,"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",123.19,"2026-07-12T22:00:04"], [73135,"APV7325608","2025-02-14T00:00:00",2025,3,580134,"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 ",4948.43,"2026-07-12T22:00:04"], [73136,"EXV7357793","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",82.39,"2026-07-12T22:00:04"], [73137,"0007347707","2025-03-17T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1347813.43,"2026-07-12T22:00:04"], [73138,"0007309067","2025-01-21T00:00:00",2025,3,583120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",547754.44,"2026-07-12T22:00:04"], [73139,"0007355089","2025-03-27T00:00:00",2025,3,518161,"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",568.93,"2026-07-12T22:00:04"], [73140,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",654.97,"2026-07-12T22:00:04"], [73141,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [73142,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.45,"2026-07-12T22:00:04"], [73143,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [73144,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [73146,"HCM7303457","2025-01-15T00:00:00",2025,3,510150,"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",657.84,"2026-07-12T22:00:04"], [73147,"APV7349867","2025-03-19T00:00:00",2025,3,572105,"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"], [73148,"0007332968","2025-02-26T00:00:00",2025,3,519503,"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",23.64,"2026-07-12T22:00:04"], [73149,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [73150,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",805.47,"2026-07-12T22:00:04"], [73151,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [73152,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",542.62,"2026-07-12T22:00:04"], [73153,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [73154,"0007328155","2025-02-19T00:00:00",2025,3,580120,"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",1373642.71,"2026-07-12T22:00:04"], [73155,"0007327253","2025-02-01T00:00:00",2025,3,519240,"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",0.0,"2026-07-12T22:00:04"], [73156,"APV7331093","2025-02-24T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",9417.26,"2026-07-12T22:00:04"], [73157,"HCM7341983","2025-03-12T00:00:00",2025,3,518606,"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",15.91,"2026-07-12T22:00:04"], [73158,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",42.0,"2026-07-12T22:00:04"], [73159,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.04,"2026-07-12T22:00:04"], [73160,"HCM7303509","2025-01-15T00:00:00",2025,3,519503,"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",67.49,"2026-07-12T22:00:04"], [73161,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [73162,"0007315755","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",1.32,"2026-07-12T22:00:04"], [73163,"APV7343269","2025-03-10T00:00:00",2025,3,531012,"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 ",12000.0,"2026-07-12T22:00:04"], [73164,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [73165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [73166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [73167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",820.27,"2026-07-12T22:00:04"], [73168,"0007352194","2025-03-26T00:00:00",2025,3,510150,"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",2528.98,"2026-07-12T22:00:04"], [73169,"0007335710","2025-03-03T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative 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"], [73170,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"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",17.7,"2026-07-12T22:00:04"], [73171,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [73172,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",285802.24,"2026-07-12T22:00:04"], [73173,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [73174,"0007310640","2025-01-01T00:00:00",2025,3,519230,"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",855.77,"2026-07-12T22:00:04"], [73175,"0007310708","2025-01-23T00:00:00",2025,3,572605,"GR-Personal 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"], [73176,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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",355.66,"2026-07-12T22:00:04"], [73177,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [73178,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",3.39,"2026-07-12T22:00:04"], [73179,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [73180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [73181,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [73182,"0007314636","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",-23.9,"2026-07-12T22:00:04"], [73183,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104417","HARCOURT COUNSELING SERVICES INC ",14.0,"2026-07-12T22:00:04"], [73184,"0007328176","2025-02-01T00:00:00",2025,3,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73185,"0007317440","2025-01-31T00:00:00",2025,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",43.77,"2026-07-12T22:00:04"], [73186,"0007356942","2025-03-31T00:00:00",2025,3,580132,"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",10154.57,"2026-07-12T22:00:04"], [73187,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [73188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",910.42,"2026-07-12T22:00:04"], [73189,"0007314640","2025-02-01T00:00:00",2025,3,548012,"MedVet-RX Drugs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [73190,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399606","CALLIE HANES ",667.03,"2026-07-12T22:00:04"], [73191,"0007328176","2025-02-01T00:00:00",2025,3,599042,"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",1.96,"2026-07-12T22:00:04"], [73192,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [73193,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1071.63,"2026-07-12T22:00:04"], [73194,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",138249.92,"2026-07-12T22:00:04"], [73195,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [73196,"APV7322260","2025-02-07T00:00:00",2025,3,538800,"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 ",38838.26,"2026-07-12T22:00:04"], [73197,"0007301516","2025-01-08T00:00:00",2025,3,518606,"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"], [73198,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",929.09,"2026-07-12T22:00:04"], [73199,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [73200,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [73201,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"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",13.51,"2026-07-12T22:00:04"], [73202,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",106.52,"2026-07-12T22:00:04"], [73203,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1339.09,"2026-07-12T22:00:04"], [73204,"APV7299593","2025-01-03T00:00:00",2025,3,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000423020","VETERANS IN FARMING ",250.0,"2026-07-12T22:00:04"], [73205,"0007355073","2025-03-27T00:00:00",2025,3,516002,"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",118.26,"2026-07-12T22:00:04"], [73206,"HCM7303521","2025-01-15T00:00:00",2025,3,510150,"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",7338.18,"2026-07-12T22:00:04"], [73207,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",7509.91,"2026-07-12T22:00:04"], [73208,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",0.09,"2026-07-12T22:00:04"], [73209,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [73210,"0007325436","2025-02-14T00:00:00",2025,3,517005,"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"], [73211,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",1.12,"2026-07-12T22:00:04"], [73212,"APV7324919","2025-02-13T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [73213,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"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 ",10260.96,"2026-07-12T22:00:04"], [73214,"APV7353596","2025-03-25T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",1028.0,"2026-07-12T22:00:04"], [73215,"APV7349046","2025-03-18T00:00:00",2025,3,580111,"NRAE - 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"], [73216,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",10.0,"2026-07-12T22:00:04"], [73217,"APV7302785","2025-01-09T00:00:00",2025,3,547113,"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"], [73218,"APV7301867","2025-01-08T00:00:00",2025,3,531010,"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 ",222.48,"2026-07-12T22:00:04"], [73219,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",7786.33,"2026-07-12T22:00:04"], [73220,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"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 ",6451.77,"2026-07-12T22:00:04"], [73221,"HCM7303496","2025-01-15T00:00:00",2025,3,518796,"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",92.28,"2026-07-12T22:00:04"], [73222,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [73223,"INV7318334","2025-02-03T00:00:00",2025,3,546002,"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",240.03,"2026-07-12T22:00:04"], [73224,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",0.46,"2026-07-12T22:00:04"], [73225,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",89.17,"2026-07-12T22:00:04"], [73226,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",288.6,"2026-07-12T22:00:04"], [73227,"APV7298500","2025-01-02T00:00:00",2025,3,547160,"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 ",106.9,"2026-07-12T22:00:04"], [73228,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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","0000060609","YWCA OF GREATER LAFAYETTE ",14337.04,"2026-07-12T22:00:04"], [73229,"HCM7342082","2025-03-12T00:00:00",2025,3,516002,"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",197.2,"2026-07-12T22:00:04"], [73230,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",52.89,"2026-07-12T22:00:04"], [73231,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1870.55,"2026-07-12T22:00:04"], [73232,"APV7347052","2025-03-14T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",241772.0,"2026-07-12T22:00:04"], [73233,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [73234,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",937.16,"2026-07-12T22:00:04"], [73235,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",528.52,"2026-07-12T22:00:04"], [73236,"APV7354509","2025-03-26T00:00:00",2025,3,531010,"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","0000004796","INDIANA UNIV ",14281.29,"2026-07-12T22:00:04"], [73237,"0007298021","2025-01-08T00:00:00",2025,3,659262,"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",1403.36,"2026-07-12T22:00:04"], [73238,"0007332086","2025-02-25T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.01,"2026-07-12T22:00:04"], [73239,"0007302394","2025-01-01T00:00:00",2025,3,652131,"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",17.5,"2026-07-12T22:00:04"], [73240,"EXV7353901","2025-03-10T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.12,"2026-07-12T22:00:04"], [73241,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",7.38,"2026-07-12T22:00:04"], [73242,"0007323781","2025-02-12T00:00:00",2025,3,517005,"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",1.6,"2026-07-12T22:00:04"], [73243,"0007300899","2025-01-07T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-318.62,"2026-07-12T22:00:04"], [73244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [73245,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",900.88,"2026-07-12T22:00:04"], [73246,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [73247,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [73248,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3050.75,"2026-07-12T22:00:04"], [73249,"APV7302676","2025-01-09T00:00:00",2025,3,595920,"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 ",408.96,"2026-07-12T22:00:04"], [73250,"HCM7303520","2025-01-15T00:00:00",2025,3,519722,"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",51494.99,"2026-07-12T22:00:04"], [73251,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [73252,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1858.19,"2026-07-12T22:00:04"], [73253,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",3472.61,"2026-07-12T22:00:04"], [73254,"HCM7341983","2025-03-12T00:00:00",2025,3,518796,"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",4.9,"2026-07-12T22:00:04"], [73255,"0007323726","2025-02-12T00:00:00",2025,3,592034,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73256,"APV7300447","2025-01-06T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",280000.0,"2026-07-12T22:00:04"], [73257,"APV7318841","2025-02-04T00:00:00",2025,3,571100,"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 ",5311.25,"2026-07-12T22:00:04"], [73258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73259,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [73260,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",2789.62,"2026-07-12T22:00:04"], [73261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [73262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73263,"0007306336","2025-01-15T00:00:00",2025,3,518796,"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",2.08,"2026-07-12T22:00:04"], [73264,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",381.6,"2026-07-12T22:00:04"], [73265,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [73266,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [73267,"0007328134","2025-02-01T00:00:00",2025,3,595510,"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 C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [73268,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",5878.03,"2026-07-12T22:00:04"], [73269,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",882.0,"2026-07-12T22:00:04"], [73270,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73271,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [73272,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [73273,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [73274,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [73275,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [73276,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",736.8,"2026-07-12T22:00:04"], [73277,"0007345855","2025-03-13T00:00:00",2025,3,547107,"SpOp-Food-Prepared Food",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-101250.0,"2026-07-12T22:00:04"], [73278,"0007313671","2025-02-01T00:00:00",2025,3,659270,"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",41.09,"2026-07-12T22:00:04"], [73279,"APV7342329","2025-03-07T00:00:00",2025,3,599036,"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 ",266.17,"2026-07-12T22:00:04"], [73280,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [73281,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [73282,"APV7350549","2025-03-20T00:00:00",2025,3,555513,"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","0000056865","DEERE COMPANY ",30476.32,"2026-07-12T22:00:04"], [73283,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",680.47,"2026-07-12T22:00:04"], [73284,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095799","EAST WASHINGTON SCHOOL CORP ",5875.66,"2026-07-12T22:00:04"], [73285,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",248.23,"2026-07-12T22:00:04"], [73286,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [73287,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [73288,"0007317440","2025-01-31T00:00:00",2025,3,652156,"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",2633.02,"2026-07-12T22:00:04"], [73289,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-07-12T22:00:04"], [73290,"APV7356302","2025-03-17T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",133.47,"2026-07-12T22:00:04"], [73291,"0007311600","2025-01-24T00:00:00",2025,3,518796,"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",1.89,"2026-07-12T22:00:04"], [73292,"APV7306530","2025-01-15T00:00:00",2025,3,531029,"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 ",2048.76,"2026-07-12T22:00:04"], [73293,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",43121.47,"2026-07-12T22:00:04"], [73294,"APV7351587","2025-03-21T00:00:00",2025,3,539012,"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 ",17.9,"2026-07-12T22:00:04"], [73295,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [73296,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [73297,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"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",1.43,"2026-07-12T22:00:04"], [73298,"EXV7344623","2025-03-01T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",34.86,"2026-07-12T22:00:04"], [73299,"APV7307580","2025-01-16T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",15030.96,"2026-07-12T22:00:04"], [73300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1012.05,"2026-07-12T22:00:04"], [73301,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"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. ",626.68,"2026-07-12T22:00:04"], [73302,"0007237003","2025-01-01T00:00:00",2025,3,518161,"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",1136.5,"2026-07-12T22:00:04"], [73303,"HCM7311673","2025-01-29T00:00:00",2025,3,518901,"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",0.68,"2026-07-12T22:00:04"], [73304,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [73305,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000331726","ACE PREPARATORY INC ",9577.75,"2026-07-12T22:00:04"], [73306,"EXV7351909","2025-03-19T00:00:00",2025,3,595110,"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",24.89,"2026-07-12T22:00:04"], [73307,"0007306349","2025-01-15T00:00:00",2025,3,518606,"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",0.64,"2026-07-12T22:00:04"], [73308,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",58.0,"2026-07-12T22:00:04"], [73309,"0007324594","2025-02-12T00:00:00",2025,3,519722,"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",32.72,"2026-07-12T22:00:04"], [73310,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [73311,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73312,"APV7328496","2025-02-19T00:00:00",2025,3,573100,"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 ",33410.29,"2026-07-12T22:00:04"], [73313,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",511.47,"2026-07-12T22:00:04"], [73314,"0007315755","2025-02-08T00:00:00",2025,3,659262,"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"], [73315,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",1740.75,"2026-07-12T22:00:04"], [73316,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",4.62,"2026-07-12T22:00:04"], [73317,"APV7351642","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",7174.98,"2026-07-12T22:00:04"], [73318,"0007331024","2025-02-26T00:00:00",2025,3,518800,"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",34.86,"2026-07-12T22:00:04"], [73319,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",486.48,"2026-07-12T22:00:04"], [73320,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",808.01,"2026-07-12T22:00:04"], [73321,"APV7340460","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",2869.06,"2026-07-12T22:00:04"], [73322,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",13748.23,"2026-07-12T22:00:04"], [73323,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075744","WEST SIXTH LAW ",1000.0,"2026-07-12T22:00:04"], [73324,"0007348680","2025-03-18T00:00:00",2025,3,532022,"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",0.0,"2026-07-12T22:00:04"], [73325,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73326,"APV7342277","2025-03-07T00:00:00",2025,3,531010,"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 ",116870.0,"2026-07-12T22:00:04"], [73327,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",99.14,"2026-07-12T22:00:04"], [73328,"APV7348093","2025-03-17T00:00:00",2025,3,571100,"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 ",31.34,"2026-07-12T22:00:04"], [73329,"HCM7303464","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [73330,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [73331,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1228.21,"2026-07-12T22:00:04"], [73332,"EXV7353940","2025-03-06T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [73333,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [73334,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [73335,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [73336,"0007327253","2025-02-01T00:00:00",2025,3,546007,"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",0.52,"2026-07-12T22:00:04"], [73337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",484.42,"2026-07-12T22:00:04"], [73338,"0007358066","2025-03-31T00:00:00",2025,3,520106,"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",3.09,"2026-07-12T22:00:04"], [73339,"0007313671","2025-02-01T00:00:00",2025,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",93.07,"2026-07-12T22:00:04"], [73340,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [73341,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [73342,"0007299234","2025-01-03T00:00:00",2025,3,595510,"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",18.08,"2026-07-12T22:00:04"], [73343,"APV7327672","2025-02-17T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",561.15,"2026-07-12T22:00:04"], [73344,"APV7350434","2025-03-20T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121782","MICHIGAN CITY CITY CONTROLLER ",6989.41,"2026-07-12T22:00:04"], [73345,"0007355115","2025-03-27T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",131.13,"2026-07-12T22:00:04"], [73346,"0007315571","2025-02-01T00:00:00",2025,3,518901,"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"], [73347,"HCM7342010","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [73348,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [73349,"0007357046","2025-03-31T00:00:00",2025,3,652072,"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",345.29,"2026-07-12T22:00:04"], [73350,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.37,"2026-07-12T22:00:04"], [73351,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",5002.91,"2026-07-12T22:00:04"], [73352,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [73353,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"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"], [73354,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [73355,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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"], [73356,"EXV7315283","2025-01-29T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",170.81,"2026-07-12T22:00:04"], [73357,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [73358,"0007309828","2025-01-22T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",27.3,"2026-07-12T22:00:04"], [73359,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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",0.0,"2026-07-12T22:00:04"], [73360,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",298.93,"2026-07-12T22:00:04"], [73361,"EXV7309605","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",51.93,"2026-07-12T22:00:04"], [73362,"APV7323181","2025-02-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",9681.24,"2026-07-12T22:00:04"], [73363,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73364,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [73365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73366,"APV7322151","2025-02-10T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",4432.7,"2026-07-12T22:00:04"], [73367,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",5637.37,"2026-07-12T22:00:04"], [73368,"0007303375","2025-01-01T00:00:00",2025,3,659210,"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",6.83,"2026-07-12T22:00:04"], [73369,"0007311577","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",24.34,"2026-07-12T22:00:04"], [73370,"APV7346914","2025-03-14T00:00:00",2025,3,571100,"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 ",1386.54,"2026-07-12T22:00:04"], [73371,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",321.45,"2026-07-12T22:00:04"], [73372,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [73373,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"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",879.6,"2026-07-12T22:00:04"], [73374,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",33521.28,"2026-07-12T22:00:04"], [73375,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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"], [73376,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [73377,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",3111.37,"2026-07-12T22:00:04"], [73378,"0007308021","2025-01-01T00:00:00",2025,3,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",900.75,"2026-07-12T22:00:04"], [73379,"APV7353474","2025-03-25T00:00:00",2025,3,547180,"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","0000051533","THE PITTSBURGH PAINTS CO ",350.71,"2026-07-12T22:00:04"], [73380,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [73381,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [73382,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",13.81,"2026-07-12T22:00:04"], [73383,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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",6.53,"2026-07-12T22:00:04"], [73384,"APV7345323","2025-03-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",20553.83,"2026-07-12T22:00:04"], [73385,"APV7318898","2025-02-04T00:00:00",2025,3,570010,"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"], [73386,"APV7301902","2025-01-07T00:00:00",2025,3,572605,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7766.0,"2026-07-12T22:00:04"], [73387,"HCM7303555","2025-01-15T00:00:00",2025,3,519006,"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",29.08,"2026-07-12T22:00:04"], [73388,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",772.57,"2026-07-12T22:00:04"], [73389,"0007332986","2025-02-26T00:00:00",2025,3,652134,"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",373.04,"2026-07-12T22:00:04"], [73390,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [73391,"0007322743","2025-02-12T00:00:00",2025,3,518606,"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",0.03,"2026-07-12T22:00:04"], [73392,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",4500.0,"2026-07-12T22:00:04"], [73393,"APV7335084","2025-02-28T00:00:00",2025,3,538922,"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","0000075833","H and G PLUMBING and HEATING INC ",169.66,"2026-07-12T22:00:04"], [73394,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",12.12,"2026-07-12T22:00:04"], [73395,"0007332968","2025-02-26T00:00:00",2025,3,516002,"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",769.23,"2026-07-12T22:00:04"], [73396,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",3063.88,"2026-07-12T22:00:04"], [73397,"0007340262","2025-03-05T00:00:00",2025,3,595120,"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",38.44,"2026-07-12T22:00:04"], [73398,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",367.6,"2026-07-12T22:00:04"], [73399,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",5082.95,"2026-07-12T22:00:04"], [73400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [73401,"0007333852","2025-02-27T00:00:00",2025,3,539140,"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"], [73402,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1119.94,"2026-07-12T22:00:04"], [73403,"0007315668","2025-02-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",476.01,"2026-07-12T22:00:04"], [73404,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",1374.76,"2026-07-12T22:00:04"], [73405,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [73406,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",808.47,"2026-07-12T22:00:04"], [73407,"APV7355166","2025-03-27T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121711","WINFIELD CLERK TREASURER ",2626.62,"2026-07-12T22:00:04"], [73408,"0007343973","2025-03-11T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",-1176.37,"2026-07-12T22:00:04"], [73409,"0007316534","2025-02-04T00:00:00",2025,3,652157,"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",-0.02,"2026-07-12T22:00:04"], [73410,"0007333876","2025-02-26T00:00:00",2025,3,519722,"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",251.6,"2026-07-12T22:00:04"], [73411,"0007313615","2025-02-01T00:00:00",2025,3,510150,"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",5865.7,"2026-07-12T22:00:04"], [73412,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",569.36,"2026-07-12T22:00:04"], [73413,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"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 ",1304.57,"2026-07-12T22:00:04"], [73414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73415,"HCM7303481","2025-01-15T00:00:00",2025,3,518796,"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"], [73416,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",3964.62,"2026-07-12T22:00:04"], [73417,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",528.52,"2026-07-12T22:00:04"], [73418,"0007311577","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",2.08,"2026-07-12T22:00:04"], [73419,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",674.91,"2026-07-12T22:00:04"], [73420,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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","0000219266","INDIANA ASSOCIATION FOR HOME and HOSPICE ",1700.14,"2026-07-12T22:00:04"], [73421,"0007310640","2025-01-01T00:00:00",2025,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.8,"2026-07-12T22:00:04"], [73422,"APV7349054","2025-03-14T00:00:00",2025,3,570010,"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 ",4813.3,"2026-07-12T22:00:04"], [73423,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73424,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",7595.34,"2026-07-12T22:00:04"], [73425,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",4715.78,"2026-07-12T22:00:04"], [73426,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [73427,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",58430.38,"2026-07-12T22:00:04"], [73428,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2180.64,"2026-07-12T22:00:04"], [73429,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [73430,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",0.24,"2026-07-12T22:00:04"], [73431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [73432,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1339.8,"2026-07-12T22:00:04"], [73433,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"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",1.3,"2026-07-12T22:00:04"], [73434,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",773.95,"2026-07-12T22:00:04"], [73435,"0007343978","2025-03-11T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-6.71,"2026-07-12T22:00:04"], [73436,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",11162.27,"2026-07-12T22:00:04"], [73437,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",76.53,"2026-07-12T22:00:04"], [73438,"HCM7342026","2025-03-12T00:00:00",2025,3,517051,"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",4389.86,"2026-07-12T22:00:04"], [73439,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73440,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [73441,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [73442,"0007292918","2025-01-08T00:00:00",2025,3,652370,"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",53.49,"2026-07-12T22:00:04"], [73443,"APV7304770","2025-01-13T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [73444,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",263.26,"2026-07-12T22:00:04"], [73445,"HCM7351180","2025-03-26T00:00:00",2025,3,510150,"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",1074.62,"2026-07-12T22:00:04"], [73446,"APV7326559","2025-02-17T00:00:00",2025,3,547126,"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 ",9.6,"2026-07-12T22:00:04"], [73447,"0007328176","2025-02-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73448,"0007312675","2025-01-27T00:00:00",2025,3,510150,"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",87405.03,"2026-07-12T22:00:04"], [73449,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",130.78,"2026-07-12T22:00:04"], [73450,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73451,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1187.67,"2026-07-12T22:00:04"], [73452,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73453,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [73454,"0007355061","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",0.0,"2026-07-12T22:00:04"], [73455,"0007351133","2025-03-21T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [73456,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [73457,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",618.58,"2026-07-12T22:00:04"], [73458,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",1410.41,"2026-07-12T22:00:04"], [73459,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",70017.88,"2026-07-12T22:00:04"], [73460,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73461,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [73462,"APV7328536","2025-02-19T00:00:00",2025,3,580111,"NRAE - 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"], [73463,"0007299247","2025-01-03T00:00:00",2025,3,518800,"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",-2.76,"2026-07-12T22:00:04"], [73464,"HCM7311634","2025-01-29T00:00:00",2025,3,518901,"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"], [73465,"HCM7303555","2025-01-15T00:00:00",2025,3,517003,"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",13.45,"2026-07-12T22:00:04"], [73466,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [73467,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",302.93,"2026-07-12T22:00:04"], [73468,"APV7313956","2025-01-28T00:00:00",2025,3,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",69.49,"2026-07-12T22:00:04"], [73469,"0007314746","2025-01-29T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",31.82,"2026-07-12T22:00:04"], [73470,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",97.35,"2026-07-12T22:00:04"], [73471,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [73472,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1295.26,"2026-07-12T22:00:04"], [73473,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [73474,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73475,"0007328176","2025-02-01T00:00:00",2025,3,516002,"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",56.19,"2026-07-12T22:00:04"], [73476,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [73477,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",284.44,"2026-07-12T22:00:04"], [73478,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [73479,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [73480,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73481,"EXV7312472","2025-01-14T00:00:00",2025,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [73482,"0007349649","2025-03-19T00:00:00",2025,3,519503,"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",21.0,"2026-07-12T22:00:04"], [73483,"0007336888","2025-03-04T00:00:00",2025,3,518800,"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"], [73484,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [73485,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",39333.72,"2026-07-12T22:00:04"], [73486,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",818021.75,"2026-07-12T22:00:04"], [73487,"0007327253","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",312.69,"2026-07-12T22:00:04"], [73488,"0007272619","2025-01-08T00:00:00",2025,3,652072,"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",109.15,"2026-07-12T22:00:04"], [73489,"0007315755","2025-02-08T00:00:00",2025,3,659290,"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",53.15,"2026-07-12T22:00:04"], [73490,"0007316534","2025-02-04T00:00:00",2025,3,659262,"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",0.02,"2026-07-12T22:00:04"], [73491,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [73492,"0007310690","2025-01-23T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [73493,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [73494,"HCM7303509","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",1250.0,"2026-07-12T22:00:04"], [73495,"APV7300447","2025-01-06T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",128462.71,"2026-07-12T22:00:04"], [73496,"APV7302710","2025-01-09T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000427876","ST CASIMIR CATHOLIC CHURCH ",11055.0,"2026-07-12T22:00:04"], [73497,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [73498,"APV7304652","2025-01-13T00:00:00",2025,3,520202,"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"], [73499,"0007311577","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",3.99,"2026-07-12T22:00:04"], [73500,"APV7335144","2025-02-28T00:00:00",2025,3,572605,"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. ",40850.61,"2026-07-12T22:00:04"], [73501,"APV7332408","2025-02-24T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",22229.49,"2026-07-12T22:00:04"], [73502,"0007321790","2025-02-01T00:00:00",2025,3,546007,"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",0.51,"2026-07-12T22:00:04"], [73503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",728.71,"2026-07-12T22:00:04"], [73504,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",678.92,"2026-07-12T22:00:04"], [73505,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",568.06,"2026-07-12T22:00:04"], [73506,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [73507,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2157.08,"2026-07-12T22:00:04"], [73508,"0007317415","2025-02-03T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [73509,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",10.96,"2026-07-12T22:00:04"], [73510,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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",514.01,"2026-07-12T22:00:04"], [73511,"APV7307499","2025-01-16T00:00:00",2025,3,546002,"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 ",20.06,"2026-07-12T22:00:04"], [73512,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [73513,"HCM7311673","2025-01-29T00:00:00",2025,3,516005,"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",136.65,"2026-07-12T22:00:04"], [73514,"0007355093","2025-03-27T00:00:00",2025,3,572605,"GR-Personal Social Services",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",136588.1,"2026-07-12T22:00:04"], [73515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [73516,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [73517,"0007315740","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",6.09,"2026-07-12T22:00:04"], [73518,"APV7293659","2025-01-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-07-12T22:00:04"], [73519,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [73520,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [73521,"0007316511","2025-01-31T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [73522,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",16320.72,"2026-07-12T22:00:04"], [73523,"0007310640","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [73524,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [73525,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [73526,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [73527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [73528,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",484.41,"2026-07-12T22:00:04"], [73529,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [73530,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [73531,"APV7345162","2025-03-12T00:00:00",2025,3,547018,"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","0000236740","UNITED INDUSTRIAL and WELDING ",62.95,"2026-07-12T22:00:04"], [73532,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1457.62,"2026-07-12T22:00:04"], [73533,"0007321790","2025-02-01T00:00:00",2025,3,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [73534,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [73535,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",815.22,"2026-07-12T22:00:04"], [73536,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [73537,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"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 ",157492.16,"2026-07-12T22:00:04"], [73538,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095701","LAKELAND SCHOOL CORP TREASURER ",14.0,"2026-07-12T22:00:04"], [73539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [73540,"0007328176","2025-02-01T00:00:00",2025,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.82,"2026-07-12T22:00:04"], [73541,"0007333849","2025-02-27T00:00:00",2025,3,518161,"Health Insurance",400,"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"], [73542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [73543,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1747.53,"2026-07-12T22:00:04"], [73544,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"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",10.43,"2026-07-12T22:00:04"], [73545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73546,"APV7323044","2025-02-10T00:00:00",2025,3,571100,"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 ",77552.08,"2026-07-12T22:00:04"], [73547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [73548,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2013.98,"2026-07-12T22:00:04"], [73549,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73550,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",753.95,"2026-07-12T22:00:04"], [73551,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",301.78,"2026-07-12T22:00:04"], [73552,"0007321818","2025-02-10T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",232.14,"2026-07-12T22:00:04"], [73553,"APV7317873","2025-02-03T00:00:00",2025,3,521004,"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 ",405.58,"2026-07-12T22:00:04"], [73554,"0007344041","2025-03-11T00:00:00",2025,3,518161,"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",-242.86,"2026-07-12T22:00:04"], [73555,"APV7304696","2025-01-13T00:00:00",2025,3,555510,"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","0000012596","ANDERSON'S SALES and SERVICE INC ",3370.36,"2026-07-12T22:00:04"], [73556,"APV7354511","2025-03-26T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",14.4,"2026-07-12T22:00:04"], [73557,"HCM7330217","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",251.7,"2026-07-12T22:00:04"], [73558,"HCM7303555","2025-01-15T00:00:00",2025,3,519006,"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",46.2,"2026-07-12T22:00:04"], [73559,"APV7343051","2025-03-10T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",7941.24,"2026-07-12T22:00:04"], [73560,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",622.76,"2026-07-12T22:00:04"], [73561,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2729.34,"2026-07-12T22:00:04"], [73562,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",5941.9,"2026-07-12T22:00:04"], [73563,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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. ",900.0,"2026-07-12T22:00:04"], [73564,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [73565,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [73566,"HCM7320800","2025-02-12T00:00:00",2025,3,519722,"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",77.88,"2026-07-12T22:00:04"], [73567,"0007348808","2025-03-18T00:00:00",2025,3,518606,"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",0.85,"2026-07-12T22:00:04"], [73568,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",15860.74,"2026-07-12T22:00:04"], [73569,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [73570,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"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",671.0,"2026-07-12T22:00:04"], [73571,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [73572,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",13037.38,"2026-07-12T22:00:04"], [73573,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.28,"2026-07-12T22:00:04"], [73574,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",19.2,"2026-07-12T22:00:04"], [73575,"HCM7303451","2025-01-15T00:00:00",2025,3,517005,"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",2678.89,"2026-07-12T22:00:04"], [73576,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [73577,"APV7344345","2025-03-11T00:00:00",2025,3,593018,"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"], [73578,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [73579,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [73580,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",6856.03,"2026-07-12T22:00:04"], [73581,"APV7354436","2025-03-26T00:00:00",2025,3,534020,"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 ",1760.22,"2026-07-12T22:00:04"], [73582,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",399.48,"2026-07-12T22:00:04"], [73583,"APV7301016","2025-01-07T00:00:00",2025,3,547020,"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 ",1412.05,"2026-07-12T22:00:04"], [73584,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [73585,"APV7333216","2025-02-26T00:00:00",2025,3,571100,"Grants - Counties",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","State Energy Program","0000110331","NEW CARLISLE, TOWN OF ",29976.24,"2026-07-12T22:00:04"], [73586,"HCM7303491","2025-01-15T00:00:00",2025,3,518800,"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",3.06,"2026-07-12T22:00:04"], [73587,"APV7310932","2025-01-23T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",13079.92,"2026-07-12T22:00:04"], [73588,"0007298021","2025-01-08T00:00:00",2025,3,652131,"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"], [73589,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [73590,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [73591,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [73592,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [73593,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",482.08,"2026-07-12T22:00:04"], [73594,"0007353176","2025-03-25T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73595,"0007316576","2025-01-29T00:00:00",2025,3,519006,"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",35.53,"2026-07-12T22:00:04"], [73596,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2112.5,"2026-07-12T22:00:04"], [73597,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [73598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [73599,"EXV7344638","2025-03-04T00:00:00",2025,3,595110,"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"], [73600,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1053.98,"2026-07-12T22:00:04"], [73601,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1403.32,"2026-07-12T22:00:04"], [73602,"0007355062","2025-03-27T00:00:00",2025,3,531030,"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",-9549.24,"2026-07-12T22:00:04"], [73603,"0007322824","2025-02-12T00:00:00",2025,3,519503,"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",13.22,"2026-07-12T22:00:04"], [73604,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"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",1.05,"2026-07-12T22:00:04"], [73605,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"Payroll 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",3762.09,"2026-07-12T22:00:04"], [73606,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [73607,"APV7328604","2025-02-19T00:00:00",2025,3,531013,"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 ",2965.23,"2026-07-12T22:00:04"], [73608,"APV7325615","2025-02-14T00:00:00",2025,3,546007,"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 ",4.66,"2026-07-12T22:00:04"], [73609,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105715","BRACKMAN and HOCKEMEYER OPTOMETRY INC ",14.0,"2026-07-12T22:00:04"], [73610,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [73611,"0007322743","2025-02-12T00:00:00",2025,3,518800,"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",0.02,"2026-07-12T22:00:04"], [73612,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73613,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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",53.49,"2026-07-12T22:00:04"], [73614,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [73615,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [73616,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [73617,"APV7322032","2025-02-10T00:00:00",2025,3,532010,"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"], [73618,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",467.92,"2026-07-12T22:00:04"], [73619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1282.88,"2026-07-12T22:00:04"], [73620,"0007332020","2025-02-25T00:00:00",2025,3,517003,"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",116.1,"2026-07-12T22:00:04"], [73621,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1089.4,"2026-07-12T22:00:04"], [73622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.37,"2026-07-12T22:00:04"], [73623,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [73624,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [73625,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [73626,"HCM7342003","2025-03-12T00:00:00",2025,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [73627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73628,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [73629,"0007328134","2025-02-01T00:00:00",2025,3,591024,"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",16.03,"2026-07-12T22:00:04"], [73630,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",39421.57,"2026-07-12T22:00:04"], [73631,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",77313.66,"2026-07-12T22:00:04"], [73632,"0007332881","2025-02-26T00:00:00",2025,3,518901,"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"], [73633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73634,"0007315698","2025-02-08T00:00:00",2025,3,659052,"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",690.54,"2026-07-12T22:00:04"], [73635,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",534.31,"2026-07-12T22:00:04"], [73636,"APV7300334","2025-01-06T00:00:00",2025,3,571100,"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 ",21949.67,"2026-07-12T22:00:04"], [73637,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf 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",63.85,"2026-07-12T22:00:04"], [73638,"0007328134","2025-02-01T00:00:00",2025,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [73639,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [73640,"HCM7303509","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1449.97,"2026-07-12T22:00:04"], [73641,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",27554.9,"2026-07-12T22:00:04"], [73642,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",1478.15,"2026-07-12T22:00:04"], [73643,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [73644,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [73645,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",13681.48,"2026-07-12T22:00:04"], [73646,"0007312788","2025-01-15T00:00:00",2025,3,518161,"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",321.21,"2026-07-12T22:00:04"], [73647,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",5.4,"2026-07-12T22:00:04"], [73648,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-07-12T22:00:04"], [73649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [73650,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73651,"HCM7303491","2025-01-15T00:00:00",2025,3,518901,"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",21.14,"2026-07-12T22:00:04"], [73652,"HCM7330158","2025-02-26T00:00:00",2025,3,518796,"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",0.73,"2026-07-12T22:00:04"], [73653,"APV7298494","2025-01-02T00:00:00",2025,3,547036,"SpOp-Badges Pins IDs",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",336.74,"2026-07-12T22:00:04"], [73654,"APV7356247","2025-03-28T00:00:00",2025,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",21.93,"2026-07-12T22:00:04"], [73655,"APV7323045","2025-02-11T00:00:00",2025,3,573100,"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 ",9128.1,"2026-07-12T22:00:04"], [73656,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [73657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73658,"0007342861","2025-03-10T00:00:00",2025,3,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-49.37,"2026-07-12T22:00:04"], [73659,"0007314601","2025-01-29T00:00:00",2025,3,510101,"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",1071.4,"2026-07-12T22:00:04"], [73660,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [73661,"APV7351557","2025-03-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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","0000055916","UNIVERSITY OF CONNECTICUT ",104000.0,"2026-07-12T22:00:04"], [73662,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",1965.31,"2026-07-12T22:00:04"], [73663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [73664,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73665,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73666,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [73667,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"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",2.86,"2026-07-12T22:00:04"], [73668,"0007357160","2025-03-31T00:00:00",2025,3,519722,"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"], [73669,"0007327358","2025-02-18T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative 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"], [73670,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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"], [73671,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"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 ",12866.17,"2026-07-12T22:00:04"], [73672,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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",1.5,"2026-07-12T22:00:04"], [73673,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73674,"0007343974","2025-03-11T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-4462.38,"2026-07-12T22:00:04"], [73675,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",20.0,"2026-07-12T22:00:04"], [73676,"HCM7320749","2025-02-12T00:00:00",2025,3,517003,"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",271.93,"2026-07-12T22:00:04"], [73677,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",2493.92,"2026-07-12T22:00:04"], [73678,"APV7317854","2025-02-03T00:00:00",2025,3,520106,"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 ",19.51,"2026-07-12T22:00:04"], [73679,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-07-12T22:00:04"], [73680,"0007319471","2025-02-05T00:00:00",2025,3,510101,"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",2211.54,"2026-07-12T22:00:04"], [73681,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [73682,"HCM7351156","2025-03-26T00:00:00",2025,3,519503,"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",77.77,"2026-07-12T22:00:04"], [73683,"HCM7303506","2025-01-15T00:00:00",2025,3,516005,"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",10.19,"2026-07-12T22:00:04"], [73684,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [73685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",97.35,"2026-07-12T22:00:04"], [73686,"APV7324121","2025-02-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",86861.02,"2026-07-12T22:00:04"], [73687,"0007346668","2025-03-14T00:00:00",2025,3,519503,"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"], [73688,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",184.97,"2026-07-12T22:00:04"], [73689,"HCM7330158","2025-02-26T00:00:00",2025,3,518161,"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",3442.74,"2026-07-12T22:00:04"], [73690,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [73691,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",1.6,"2026-07-12T22:00:04"], [73692,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"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 ",3988.53,"2026-07-12T22:00:04"], [73693,"APV7344329","2025-03-11T00:00:00",2025,3,521002,"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 ",0.0,"2026-07-12T22:00:04"], [73694,"0007311600","2025-01-24T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",675.0,"2026-07-12T22:00:04"], [73695,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",64.9,"2026-07-12T22:00:04"], [73696,"HCM7342042","2025-03-12T00:00:00",2025,3,517005,"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",27344.35,"2026-07-12T22:00:04"], [73697,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [73698,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [73699,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [73700,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"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",75.57,"2026-07-12T22:00:04"], [73701,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",13895.32,"2026-07-12T22:00:04"], [73702,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73703,"0007307190","2025-01-16T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [73704,"APV7340429","2025-03-05T00:00:00",2025,3,573100,"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 ",2308.75,"2026-07-12T22:00:04"], [73705,"0007344964","2025-03-12T00:00:00",2025,3,520212,"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",-65.68,"2026-07-12T22:00:04"], [73706,"APV7299598","2025-01-02T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",143300.91,"2026-07-12T22:00:04"], [73707,"APV7305670","2025-01-14T00:00:00",2025,3,572605,"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"], [73708,"0007310682","2025-01-23T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10073.26,"2026-07-12T22:00:04"], [73709,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [73710,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [73711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",116.82,"2026-07-12T22:00:04"], [73712,"APV7307499","2025-01-16T00:00:00",2025,3,591014,"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 ",13830.0,"2026-07-12T22:00:04"], [73713,"0007354195","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",-95.34,"2026-07-12T22:00:04"], [73714,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73715,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-07-12T22:00:04"], [73716,"0007354195","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",34.69,"2026-07-12T22:00:04"], [73717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [73718,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",1067.51,"2026-07-12T22:00:04"], [73719,"HCM7330222","2025-02-26T00:00:00",2025,3,518796,"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"], [73720,"APV7316879","2025-01-31T00:00:00",2025,3,546007,"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 ",0.2,"2026-07-12T22:00:04"], [73721,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",38.0,"2026-07-12T22:00:04"], [73722,"APV7327614","2025-02-18T00:00:00",2025,3,580144,"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 ",1416.67,"2026-07-12T22:00:04"], [73723,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",46.4,"2026-07-12T22:00:04"], [73724,"0007358068","2025-03-31T00:00:00",2025,3,653090,"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",3.08,"2026-07-12T22:00:04"], [73725,"EXV7337653","2025-02-20T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [73726,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [73727,"EXV7347267","2025-03-10T00:00:00",2025,3,595530,"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",445.89,"2026-07-12T22:00:04"], [73728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [73729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [73730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [73731,"0007315755","2025-02-08T00:00:00",2025,3,653080,"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"], [73732,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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",17.83,"2026-07-12T22:00:04"], [73733,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",43.02,"2026-07-12T22:00:04"], [73734,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [73735,"HCM7303498","2025-01-15T00:00:00",2025,3,518161,"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",18.31,"2026-07-12T22:00:04"], [73736,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",5193.16,"2026-07-12T22:00:04"], [73737,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",875.0,"2026-07-12T22:00:04"], [73738,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73739,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",20269.23,"2026-07-12T22:00:04"], [73740,"APV7305664","2025-01-14T00:00:00",2025,3,580110,"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"], [73741,"0007337010","2025-03-08T00:00:00",2025,3,659304,"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"], [73742,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",155004.08,"2026-07-12T22:00:04"], [73743,"0007298092","2025-01-08T00:00:00",2025,3,659287,"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"], [73744,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73745,"0007323785","2025-02-12T00:00:00",2025,3,510150,"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",450.0,"2026-07-12T22:00:04"], [73746,"HCM7342042","2025-03-12T00:00:00",2025,3,519722,"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",250.31,"2026-07-12T22:00:04"], [73747,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",61.76,"2026-07-12T22:00:04"], [73748,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [73749,"0007355080","2025-03-27T00:00:00",2025,3,518901,"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"], [73750,"0007310640","2025-01-01T00:00:00",2025,3,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [73751,"HCM7303509","2025-01-15T00:00:00",2025,3,516005,"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",86.2,"2026-07-12T22:00:04"], [73752,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",496.5,"2026-07-12T22:00:04"], [73753,"0007320718","2025-02-07T00:00:00",2025,3,518800,"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"], [73754,"0007308021","2025-01-01T00:00:00",2025,3,510101,"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",775983.13,"2026-07-12T22:00:04"], [73755,"APV7340395","2025-03-05T00:00:00",2025,3,543010,"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","0000098326","RIGHT AUTO PARTS ",481.63,"2026-07-12T22:00:04"], [73756,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",801.78,"2026-07-12T22:00:04"], [73757,"APV7321106","2025-02-07T00:00:00",2025,3,591030,"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 ",343.83,"2026-07-12T22:00:04"], [73758,"APV7349871","2025-03-19T00:00:00",2025,3,572605,"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 ",88773.86,"2026-07-12T22:00:04"], [73759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",18.17,"2026-07-12T22:00:04"], [73760,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",52462.64,"2026-07-12T22:00:04"], [73761,"APV7355322","2025-03-27T00:00:00",2025,3,538922,"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 ",3668.0,"2026-07-12T22:00:04"], [73762,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [73763,"0007328176","2025-02-01T00:00:00",2025,3,652370,"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",0.0,"2026-07-12T22:00:04"], [73764,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [73765,"0007330060","2025-02-21T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-826.85,"2026-07-12T22:00:04"], [73766,"HCM7303455","2025-01-15T00:00:00",2025,3,516002,"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",644.6,"2026-07-12T22:00:04"], [73767,"0007336996","2025-03-08T00:00:00",2025,3,652072,"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",895.35,"2026-07-12T22:00:04"], [73768,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",645.0,"2026-07-12T22:00:04"], [73769,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [73770,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",26332.2,"2026-07-12T22:00:04"], [73771,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7321.92,"2026-07-12T22:00:04"], [73772,"APV7326629","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",31000.0,"2026-07-12T22:00:04"], [73773,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [73774,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",266.04,"2026-07-12T22:00:04"], [73775,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"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. ",3467.57,"2026-07-12T22:00:04"], [73776,"HCM7351190","2025-03-26T00:00:00",2025,3,510150,"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",721.26,"2026-07-12T22:00:04"], [73777,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [73778,"APV7336383","2025-03-03T00:00:00",2025,3,573100,"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 ",82825.0,"2026-07-12T22:00:04"], [73779,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1053.98,"2026-07-12T22:00:04"], [73780,"0007309890","2025-01-22T00:00:00",2025,3,652393,"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",0.0,"2026-07-12T22:00:04"], [73781,"0007300177","2025-01-06T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [73782,"0007336993","2025-03-08T00:00:00",2025,3,659302,"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",237.36,"2026-07-12T22:00:04"], [73783,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",57.91,"2026-07-12T22:00:04"], [73784,"0007302482","2025-01-09T00:00:00",2025,3,510150,"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"], [73785,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1159.38,"2026-07-12T22:00:04"], [73786,"0007321711","2025-02-10T00:00:00",2025,3,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73787,"0007354187","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.58,"2026-07-12T22:00:04"], [73788,"APV7355322","2025-03-27T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",313910.63,"2026-07-12T22:00:04"], [73789,"0007306364","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2871.0,"2026-07-12T22:00:04"], [73790,"0007348690","2025-03-18T00:00:00",2025,3,659304,"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",93.78,"2026-07-12T22:00:04"], [73791,"APV7351516","2025-03-21T00:00:00",2025,3,520104,"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 ",232.57,"2026-07-12T22:00:04"], [73792,"HCM7311683","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [73793,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",301.79,"2026-07-12T22:00:04"], [73794,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73795,"0007315694","2025-02-08T00:00:00",2025,3,652393,"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"], [73796,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",39.99,"2026-07-12T22:00:04"], [73797,"0007333876","2025-02-26T00:00:00",2025,3,518161,"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",990.05,"2026-07-12T22:00:04"], [73798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1546.89,"2026-07-12T22:00:04"], [73799,"0007299228","2025-01-03T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [73800,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",662.91,"2026-07-12T22:00:04"], [73801,"0007315571","2025-02-01T00:00:00",2025,3,572605,"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",354466.26,"2026-07-12T22:00:04"], [73802,"HCM7311686","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [73803,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [73804,"APV7298505","2025-01-02T00:00:00",2025,3,532057,"Main Electrical Installation",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000422689","DC GROUP INC ",24576.64,"2026-07-12T22:00:04"], [73805,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",4164.91,"2026-07-12T22:00:04"], [73806,"0007351335","2025-03-21T00:00:00",2025,3,517003,"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"], [73807,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [73808,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1526.44,"2026-07-12T22:00:04"], [73809,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2629.03,"2026-07-12T22:00:04"], [73810,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",6.23,"2026-07-12T22:00:04"], [73811,"0007317440","2025-01-31T00:00:00",2025,3,659290,"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",4.64,"2026-07-12T22:00:04"], [73812,"APV7345870","2025-03-13T00:00:00",2025,3,573100,"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 ",12469.04,"2026-07-12T22:00:04"], [73813,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",35128.21,"2026-07-12T22:00:04"], [73814,"APV7355363","2025-03-27T00:00:00",2025,3,541016,"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 ",286.34,"2026-07-12T22:00:04"], [73815,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",434.37,"2026-07-12T22:00:04"], [73816,"APV7307473","2025-01-16T00:00:00",2025,3,571010,"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","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",594.95,"2026-07-12T22:00:04"], [73817,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [73818,"0007343956","2025-03-11T00:00:00",2025,3,518161,"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",104.32,"2026-07-12T22:00:04"], [73819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [73820,"HCM7342032","2025-03-12T00:00:00",2025,3,516005,"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",41.83,"2026-07-12T22:00:04"], [73821,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1892.09,"2026-07-12T22:00:04"], [73822,"0007321790","2025-02-01T00:00:00",2025,3,547136,"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",68.9,"2026-07-12T22:00:04"], [73823,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [73824,"APV7300390","2025-01-06T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",25000.0,"2026-07-12T22:00:04"], [73825,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",284.94,"2026-07-12T22:00:04"], [73826,"APV7312021","2025-01-23T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000057167","US BANK ",760.48,"2026-07-12T22:00:04"], [73827,"APV7311058","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",22086.14,"2026-07-12T22:00:04"], [73828,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [73829,"0007304399","2025-01-01T00:00:00",2025,3,652072,"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",1895.28,"2026-07-12T22:00:04"], [73830,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",777.77,"2026-07-12T22:00:04"], [73831,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [73832,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",35.75,"2026-07-12T22:00:04"], [73833,"0007348685","2025-03-18T00:00:00",2025,3,591010,"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",1757.47,"2026-07-12T22:00:04"], [73834,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",140.83,"2026-07-12T22:00:04"], [73835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",194.7,"2026-07-12T22:00:04"], [73836,"APV7318963","2025-02-04T00:00:00",2025,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000431925","AFJ CARPENTRY LLC ",32160.0,"2026-07-12T22:00:04"], [73837,"APV7356278","2025-03-27T00:00:00",2025,3,571100,"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","0000064100","DAVIESS COUNTY ",7348.46,"2026-07-12T22:00:04"], [73838,"0007312725","2025-01-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [73839,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1035.8,"2026-07-12T22:00:04"], [73840,"0007315740","2025-02-08T00:00:00",2025,3,652131,"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"], [73841,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [73842,"APV7319748","2025-02-05T00:00:00",2025,3,539025,"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 ",-354.6,"2026-07-12T22:00:04"], [73843,"EXV7310445","2025-01-01T00:00:00",2025,3,595120,"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",82.0,"2026-07-12T22:00:04"], [73844,"APV7298463","2025-01-02T00:00:00",2025,3,545008,"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 ",60.16,"2026-07-12T22:00:04"], [73845,"0007349613","2025-03-19T00:00:00",2025,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [73846,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",1038.56,"2026-07-12T22:00:04"], [73847,"EXV7345491","2025-03-11T00:00:00",2025,3,595150,"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",35.07,"2026-07-12T22:00:04"], [73848,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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"], [73849,"HCM7351216","2025-03-26T00:00:00",2025,3,516002,"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",349.58,"2026-07-12T22:00:04"], [73850,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [73851,"0007328134","2025-02-01T00:00:00",2025,3,652110,"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",2.2,"2026-07-12T22:00:04"], [73852,"HCM7351151","2025-03-26T00:00:00",2025,3,516005,"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"], [73853,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",59673.2,"2026-07-12T22:00:04"], [73854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1362.9,"2026-07-12T22:00:04"], [73855,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000088163","LA PLAZA INC ",44670.76,"2026-07-12T22:00:04"], [73856,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73857,"HCM7342022","2025-03-12T00:00:00",2025,3,516002,"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",199.03,"2026-07-12T22:00:04"], [73858,"0007300863","2025-01-07T00:00:00",2025,3,510200,"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"], [73859,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [73860,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",11884.0,"2026-07-12T22:00:04"], [73861,"APV7355362","2025-03-26T00:00:00",2025,3,541002,"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 ",540.32,"2026-07-12T22:00:04"], [73862,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [73863,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73864,"EXV7302247","2025-01-07T00:00:00",2025,3,595110,"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"], [73865,"0007305368","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1.15,"2026-07-12T22:00:04"], [73866,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",0.0,"2026-07-12T22:00:04"], [73867,"0007331076","2025-02-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [73868,"0007314636","2025-01-29T00:00:00",2025,3,510150,"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",2178.85,"2026-07-12T22:00:04"], [73869,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",989.38,"2026-07-12T22:00:04"], [73870,"0007341076","2025-03-08T00:00:00",2025,3,659304,"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",423.12,"2026-07-12T22:00:04"], [73871,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",548.0,"2026-07-12T22:00:04"], [73872,"0007336993","2025-03-08T00:00:00",2025,3,659302,"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"], [73873,"APV7329442","2025-02-20T00:00:00",2025,3,599027,"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 ",37.22,"2026-07-12T22:00:04"], [73874,"0007335704","2025-03-01T00:00:00",2025,3,518901,"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",0.47,"2026-07-12T22:00:04"], [73875,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [73876,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [73877,"HCM7303516","2025-01-15T00:00:00",2025,3,510150,"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",2416.4,"2026-07-12T22:00:04"], [73878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73879,"0007315697","2025-02-08T00:00:00",2025,3,652331,"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"], [73880,"HCM7330181","2025-02-26T00:00:00",2025,3,519722,"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"], [73881,"0007332086","2025-02-25T00:00:00",2025,3,519006,"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",2.68,"2026-07-12T22:00:04"], [73882,"HCM7303520","2025-01-15T00:00:00",2025,3,517005,"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"], [73883,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.39,"2026-07-12T22:00:04"], [73884,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [73885,"0007332079","2025-02-25T00:00:00",2025,3,590110,"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"], [73886,"APV7310185","2025-01-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",44286.38,"2026-07-12T22:00:04"], [73887,"0007316494","2025-01-31T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [73888,"APV7317920","2025-02-03T00:00:00",2025,3,580110,"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 ",1325.42,"2026-07-12T22:00:04"], [73889,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [73890,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73891,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [73892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1798.25,"2026-07-12T22:00:04"], [73893,"0007346668","2025-03-14T00:00:00",2025,3,516002,"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"], [73894,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",125128.49,"2026-07-12T22:00:04"], [73895,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",121.74,"2026-07-12T22:00:04"], [73896,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [73897,"APV7323181","2025-02-11T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3357.18,"2026-07-12T22:00:04"], [73898,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",298.93,"2026-07-12T22:00:04"], [73899,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [73900,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [73901,"0007335724","2025-02-28T00:00:00",2025,3,520104,"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",0.45,"2026-07-12T22:00:04"], [73902,"APV7299476","2025-01-03T00:00:00",2025,3,541010,"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","0000056701","KOENIG EQUIPMENT INC ",180.38,"2026-07-12T22:00:04"], [73903,"APV7327623","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",6276.92,"2026-07-12T22:00:04"], [73904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [73905,"0007328176","2025-02-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [73906,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [73907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.8,"2026-07-12T22:00:04"], [73908,"HCM7342046","2025-03-12T00:00:00",2025,3,518901,"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",11.79,"2026-07-12T22:00:04"], [73909,"HCM7330197","2025-02-26T00:00:00",2025,3,518796,"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",92.28,"2026-07-12T22:00:04"], [73910,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [73911,"0007300872","2025-01-07T00:00:00",2025,3,583120,"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",874.53,"2026-07-12T22:00:04"], [73912,"APV7333235","2025-02-26T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",40.4,"2026-07-12T22:00:04"], [73913,"0007315596","2025-01-30T00:00:00",2025,3,518800,"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",5.0,"2026-07-12T22:00:04"], [73914,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [73915,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [73916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [73917,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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",30.0,"2026-07-12T22:00:04"], [73918,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",28627.1,"2026-07-12T22:00:04"], [73919,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",708.0,"2026-07-12T22:00:04"], [73920,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",0.43,"2026-07-12T22:00:04"], [73921,"APV7314973","2025-01-29T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",2462.36,"2026-07-12T22:00:04"], [73922,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [73923,"0007326199","2025-02-17T00:00:00",2025,3,659900,"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",992.67,"2026-07-12T22:00:04"], [73924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",548.86,"2026-07-12T22:00:04"], [73925,"APV7347052","2025-03-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",29457.19,"2026-07-12T22:00:04"], [73926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73927,"0007324594","2025-02-12T00:00:00",2025,3,519722,"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"], [73928,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [73929,"HCM7320810","2025-02-12T00:00:00",2025,3,517005,"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"], [73930,"0007350412","2025-03-20T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",39.76,"2026-07-12T22:00:04"], [73931,"0007323732","2025-02-12T00:00:00",2025,3,531013,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73932,"0007327253","2025-02-01T00:00:00",2025,3,654320,"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",7.17,"2026-07-12T22:00:04"], [73933,"0007332021","2025-02-26T00:00:00",2025,3,519503,"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",24.4,"2026-07-12T22:00:04"], [73934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [73935,"APV7310110","2025-01-22T00:00:00",2025,3,531029,"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 ",112504.62,"2026-07-12T22:00:04"], [73936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [73937,"0007330991","2025-02-24T00:00:00",2025,3,572605,"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"], [73938,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [73939,"APV7343279","2025-03-10T00:00:00",2025,3,545008,"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 ",238.28,"2026-07-12T22:00:04"], [73940,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",17.9,"2026-07-12T22:00:04"], [73941,"0007315574","2025-01-30T00:00:00",2025,3,515004,"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",7069.03,"2026-07-12T22:00:04"], [73942,"0007348685","2025-03-18T00:00:00",2025,3,518901,"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",244.29,"2026-07-12T22:00:04"], [73943,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73944,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [73945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",815.22,"2026-07-12T22:00:04"], [73946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73947,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.1,"2026-07-12T22:00:04"], [73948,"APV7311058","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",4778.78,"2026-07-12T22:00:04"], [73949,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"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",109.19,"2026-07-12T22:00:04"], [73950,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",542.8,"2026-07-12T22:00:04"], [73951,"APV7310115","2025-01-22T00:00:00",2025,3,572605,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",56905.22,"2026-07-12T22:00:04"], [73952,"APV7315030","2025-01-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",1684.8,"2026-07-12T22:00:04"], [73953,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",17533.9,"2026-07-12T22:00:04"], [73954,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",1859.78,"2026-07-12T22:00:04"], [73955,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"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",265.31,"2026-07-12T22:00:04"], [73956,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [73957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [73958,"0007333876","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.36,"2026-07-12T22:00:04"], [73959,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",246.6,"2026-07-12T22:00:04"], [73960,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",14091.83,"2026-07-12T22:00:04"], [73961,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"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 ",744.27,"2026-07-12T22:00:04"], [73962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [73963,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",3043.84,"2026-07-12T22:00:04"], [73964,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [73965,"APV7337298","2025-03-04T00:00:00",2025,3,548015,"MedVet-Patient Clothing",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",259.47,"2026-07-12T22:00:04"], [73966,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",37.99,"2026-07-12T22:00:04"], [73967,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [73968,"0007352218","2025-03-24T00:00:00",2025,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73969,"APV7306713","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",70328.75,"2026-07-12T22:00:04"], [73970,"0007344884","2025-03-11T00:00:00",2025,3,518800,"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",2.68,"2026-07-12T22:00:04"], [73971,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",373.07,"2026-07-12T22:00:04"], [73972,"0007315690","2025-02-08T00:00:00",2025,3,659304,"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"], [73973,"0007345800","2025-03-13T00:00:00",2025,3,580290,"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",410937.27,"2026-07-12T22:00:04"], [73974,"APV7340477","2025-03-05T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",1074.1,"2026-07-12T22:00:04"], [73975,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [73976,"0007332986","2025-02-26T00:00:00",2025,3,652134,"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",117.59,"2026-07-12T22:00:04"], [73977,"0007330985","2025-02-24T00:00:00",2025,3,510101,"Payroll 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"], [73978,"EXV7333602","2025-02-20T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [73979,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100432","CLINICAL PSYCHOLOGY CENTER PC ",14.0,"2026-07-12T22:00:04"], [73980,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"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",83.1,"2026-07-12T22:00:04"], [73981,"0007352211","2025-03-24T00:00:00",2025,3,659900,"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"], [73982,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"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",26.32,"2026-07-12T22:00:04"], [73983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [73984,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",87.0,"2026-07-12T22:00:04"], [73985,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",1678.37,"2026-07-12T22:00:04"], [73986,"HCM7303521","2025-01-15T00:00:00",2025,3,519006,"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",37.65,"2026-07-12T22:00:04"], [73987,"0007355136","2025-03-27T00:00:00",2025,3,652156,"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",8.26,"2026-07-12T22:00:04"], [73988,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [73989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [73990,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",637.06,"2026-07-12T22:00:04"], [73991,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [73992,"0007311577","2025-01-24T00:00:00",2025,3,516002,"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",38.35,"2026-07-12T22:00:04"], [73993,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",58997.03,"2026-07-12T22:00:04"], [73994,"APV7329464","2025-02-11T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402928","PS OPERATING COMPANY LLC ",3113.62,"2026-07-12T22:00:04"], [73995,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",3626.12,"2026-07-12T22:00:04"], [73996,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",375.0,"2026-07-12T22:00:04"], [73997,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",550.25,"2026-07-12T22:00:04"], [73998,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [73999,"APV7350577","2025-03-20T00:00:00",2025,3,545006,"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 ","0000001863","PURITY CYLINDER GASES INC ",281.94,"2026-07-12T22:00:04"], [74000,"0007335710","2025-03-03T00:00:00",2025,3,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74001,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",37953.19,"2026-07-12T22:00:04"], [74002,"APV7302728","2025-01-09T00:00:00",2025,3,571010,"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"], [74003,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [74004,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",71.85,"2026-07-12T22:00:04"], [74005,"EXV7303150","2025-01-09T00:00:00",2025,3,595110,"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",71.09,"2026-07-12T22:00:04"], [74006,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",55315.91,"2026-07-12T22:00:04"], [74007,"HCM7330185","2025-02-26T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [74008,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [74009,"0007355990","2025-03-28T00:00:00",2025,3,519006,"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",-57.66,"2026-07-12T22:00:04"], [74010,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",55000.0,"2026-07-12T22:00:04"], [74011,"0007315700","2025-02-08T00:00:00",2025,3,659210,"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",4.4,"2026-07-12T22:00:04"], [74012,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [74013,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [74014,"APV7303749","2025-01-10T00:00:00",2025,3,539012,"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 ",0.0,"2026-07-12T22:00:04"], [74015,"0007350404","2025-03-20T00:00:00",2025,3,518606,"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"], [74016,"0007303358","2025-01-01T00:00:00",2025,3,510150,"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",1297.02,"2026-07-12T22:00:04"], [74017,"0007315755","2025-02-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [74018,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [74019,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",141.0,"2026-07-12T22:00:04"], [74020,"0007323783","2025-02-12T00:00:00",2025,3,531039,"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",-0.5,"2026-07-12T22:00:04"], [74021,"0007355067","2025-03-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23380.0,"2026-07-12T22:00:04"], [74022,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [74023,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [74024,"0007337079","2025-03-08T00:00:00",2025,3,652072,"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"], [74025,"0007323781","2025-02-12T00:00:00",2025,3,518161,"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",37.88,"2026-07-12T22:00:04"], [74026,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337567","SOUTHLAKE CHILDRENS CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [74027,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.99,"2026-07-12T22:00:04"], [74028,"APV7323093","2025-02-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.45,"2026-07-12T22:00:04"], [74029,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [74030,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [74031,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74032,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",119.99,"2026-07-12T22:00:04"], [74033,"APV7303832","2025-01-10T00:00:00",2025,3,546005,"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 ",3.89,"2026-07-12T22:00:04"], [74034,"0007355115","2025-03-27T00:00:00",2025,3,531061,"Prof Serv-Photography Service",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",1.62,"2026-07-12T22:00:04"], [74035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [74036,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",29.05,"2026-07-12T22:00:04"], [74037,"APV7337307","2025-03-04T00:00:00",2025,3,571100,"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","0000054638","UNIV OF SOUTHERN INDIANA ",2994.63,"2026-07-12T22:00:04"], [74038,"HCM7311693","2025-01-29T00:00:00",2025,3,516002,"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",2278.96,"2026-07-12T22:00:04"], [74039,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [74040,"APV7313025","2025-01-27T00:00:00",2025,3,531080,"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 ",18981.78,"2026-07-12T22:00:04"], [74041,"HCM7311734","2025-01-29T00:00:00",2025,3,519006,"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",17.28,"2026-07-12T22:00:04"], [74042,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",9648.58,"2026-07-12T22:00:04"], [74043,"APV7333235","2025-02-26T00:00:00",2025,3,599027,"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 ",33.85,"2026-07-12T22:00:04"], [74044,"HCM7341984","2025-03-12T00:00:00",2025,3,518606,"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",2.76,"2026-07-12T22:00:04"], [74045,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [74046,"HCM7320747","2025-02-12T00:00:00",2025,3,510150,"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",1692.54,"2026-07-12T22:00:04"], [74047,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",25.68,"2026-07-12T22:00:04"], [74048,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [74049,"0007328176","2025-02-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [74050,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [74051,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",96920.23,"2026-07-12T22:00:04"], [74052,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74053,"HCM7351256","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",63.33,"2026-07-12T22:00:04"], [74054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74055,"0007346668","2025-03-14T00:00:00",2025,3,519503,"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"], [74056,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",705.2,"2026-07-12T22:00:04"], [74057,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [74058,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [74059,"HCM7311734","2025-01-29T00:00:00",2025,3,519503,"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",4.95,"2026-07-12T22:00:04"], [74060,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",58.41,"2026-07-12T22:00:04"], [74061,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",138.0,"2026-07-12T22:00:04"], [74062,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",5.81,"2026-07-12T22:00:04"], [74063,"APV7310068","2025-01-22T00:00:00",2025,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000399887","THE BOAT PLACE INC ",114.45,"2026-07-12T22:00:04"], [74064,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [74065,"APV7307512","2025-01-16T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",1269.37,"2026-07-12T22:00:04"], [74066,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",61829.33,"2026-07-12T22:00:04"], [74067,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",8914.04,"2026-07-12T22:00:04"], [74068,"0007335708","2025-03-03T00:00:00",2025,3,652393,"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"], [74069,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",13895.85,"2026-07-12T22:00:04"], [74070,"0007314621","2025-01-29T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10781777.94,"2026-07-12T22:00:04"], [74071,"0007332970","2025-02-26T00:00:00",2025,3,518161,"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",125.04,"2026-07-12T22:00:04"], [74072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [74073,"0007345772","2025-03-13T00:00:00",2025,3,516002,"FICA - Regular",400,"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",12.7,"2026-07-12T22:00:04"], [74074,"APV7330517","2025-02-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-470.0,"2026-07-12T22:00:04"], [74075,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [74076,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [74077,"0007323781","2025-02-12T00:00:00",2025,3,510150,"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",9.16,"2026-07-12T22:00:04"], [74078,"0007348680","2025-03-18T00:00:00",2025,3,652137,"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",0.0,"2026-07-12T22:00:04"], [74079,"HCM7320854","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1447.23,"2026-07-12T22:00:04"], [74080,"APV7333371","2025-02-26T00:00:00",2025,3,531010,"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","0000430851","SPECIAL EDUCATION SOLUTIONS LLC ",23600.0,"2026-07-12T22:00:04"], [74081,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4355.79,"2026-07-12T22:00:04"], [74082,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [74083,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [74084,"0007292918","2025-01-08T00:00:00",2025,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.17,"2026-07-12T22:00:04"], [74085,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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"], [74086,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",123566.21,"2026-07-12T22:00:04"], [74087,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [74088,"APV7313048","2025-01-27T00:00:00",2025,3,599027,"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 ",559.58,"2026-07-12T22:00:04"], [74089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",890.43,"2026-07-12T22:00:04"], [74090,"HCM7342082","2025-03-12T00:00:00",2025,3,518161,"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",338.26,"2026-07-12T22:00:04"], [74091,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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"], [74092,"0007272650","2025-01-08T00:00:00",2025,3,652393,"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",60.0,"2026-07-12T22:00:04"], [74093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [74094,"0007313615","2025-02-01T00:00:00",2025,3,518161,"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",2479.23,"2026-07-12T22:00:04"], [74095,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [74096,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"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",0.74,"2026-07-12T22:00:04"], [74097,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",21320.8,"2026-07-12T22:00:04"], [74098,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9059.36,"2026-07-12T22:00:04"], [74099,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74100,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [74101,"0007300084","2025-01-06T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [74102,"0007337120","2025-02-27T00:00:00",2025,3,546005,"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"], [74103,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",10607.03,"2026-07-12T22:00:04"], [74104,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",37862.74,"2026-07-12T22:00:04"], [74105,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",194.7,"2026-07-12T22:00:04"], [74106,"0007344846","2025-03-12T00:00:00",2025,3,518796,"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",37.59,"2026-07-12T22:00:04"], [74107,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [74108,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",73.01,"2026-07-12T22:00:04"], [74109,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74110,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",554.9,"2026-07-12T22:00:04"], [74111,"APV7318826","2025-02-04T00:00:00",2025,3,531010,"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 ",3409.97,"2026-07-12T22:00:04"], [74112,"0007306285","2025-01-15T00:00:00",2025,3,516005,"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",81.32,"2026-07-12T22:00:04"], [74113,"0007315697","2025-02-08T00:00:00",2025,3,659213,"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"], [74114,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",113895.62,"2026-07-12T22:00:04"], [74115,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",1.54,"2026-07-12T22:00:04"], [74116,"APV7349046","2025-03-18T00:00:00",2025,3,595830,"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 ",186.77,"2026-07-12T22:00:04"], [74117,"APV7323973","2025-02-12T00:00:00",2025,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",1699.52,"2026-07-12T22:00:04"], [74118,"APV7323973","2025-02-12T00:00:00",2025,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000006617","KOORSEN FIRE and SECURITY INC ",431.25,"2026-07-12T22:00:04"], [74119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.86,"2026-07-12T22:00:04"], [74120,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",309.28,"2026-07-12T22:00:04"], [74121,"0007327325","2025-02-18T00:00:00",2025,3,516002,"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",7.42,"2026-07-12T22:00:04"], [74122,"0007333876","2025-02-26T00:00:00",2025,3,518161,"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",351.84,"2026-07-12T22:00:04"], [74123,"EXV7328919","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",130.85,"2026-07-12T22:00:04"], [74124,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",21.75,"2026-07-12T22:00:04"], [74125,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [74126,"APV7300380","2025-01-06T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",5503.53,"2026-07-12T22:00:04"], [74127,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"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",0.57,"2026-07-12T22:00:04"], [74128,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [74129,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [74130,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [74131,"0007336993","2025-03-08T00:00:00",2025,3,659262,"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",1824.76,"2026-07-12T22:00:04"], [74132,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",36158.71,"2026-07-12T22:00:04"], [74133,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",130.51,"2026-07-12T22:00:04"], [74134,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [74135,"APV7301970","2025-01-08T00:00:00",2025,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000425214","ELIJAH NORWOOD ",2625.0,"2026-07-12T22:00:04"], [74136,"0007335706","2025-03-01T00:00:00",2025,3,510150,"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",4580.57,"2026-07-12T22:00:04"], [74137,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",905.91,"2026-07-12T22:00:04"], [74138,"APV7349040","2025-03-18T00:00:00",2025,3,531029,"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 ",56494.26,"2026-07-12T22:00:04"], [74139,"HCM7320794","2025-02-12T00:00:00",2025,3,518501,"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",2928.49,"2026-07-12T22:00:04"], [74140,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",0.45,"2026-07-12T22:00:04"], [74141,"APV7298494","2025-01-02T00:00:00",2025,3,543010,"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 ",143.79,"2026-07-12T22:00:04"], [74142,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [74143,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",155.76,"2026-07-12T22:00:04"], [74144,"0007308021","2025-01-01T00:00:00",2025,3,659052,"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",987.06,"2026-07-12T22:00:04"], [74145,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.09,"2026-07-12T22:00:04"], [74146,"0007300850","2025-01-08T00:00:00",2025,3,659270,"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",375.3,"2026-07-12T22:00:04"], [74147,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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"], [74148,"0007317419","2025-01-31T00:00:00",2025,3,591030,"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",68.37,"2026-07-12T22:00:04"], [74149,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",1804.97,"2026-07-12T22:00:04"], [74150,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [74151,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [74152,"0007314713","2025-01-29T00:00:00",2025,3,652370,"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",0.38,"2026-07-12T22:00:04"], [74153,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [74154,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",34267.66,"2026-07-12T22:00:04"], [74155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [74156,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",2691.29,"2026-07-12T22:00:04"], [74157,"0007300878","2025-01-07T00:00:00",2025,3,595150,"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",5.58,"2026-07-12T22:00:04"], [74158,"0007300853","2025-01-07T00:00:00",2025,3,518800,"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",9.06,"2026-07-12T22:00:04"], [74159,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74160,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74161,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [74162,"APV7321272","2025-02-07T00:00:00",2025,3,573100,"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 ",59574.0,"2026-07-12T22:00:04"], [74163,"0007336985","2025-03-08T00:00:00",2025,3,652134,"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"], [74164,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",194.7,"2026-07-12T22:00:04"], [74165,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [74166,"0007300177","2025-01-06T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [74168,"0007300177","2025-01-06T00:00:00",2025,3,518161,"Health Insurance",400,"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"], [74169,"EXV7331844","2025-02-21T00:00:00",2025,3,595110,"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",18.8,"2026-07-12T22:00:04"], [74170,"APV7321106","2025-02-07T00:00:00",2025,3,520202,"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 ",33.14,"2026-07-12T22:00:04"], [74171,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",97.35,"2026-07-12T22:00:04"], [74172,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [74173,"HCM7330210","2025-02-26T00:00:00",2025,3,516005,"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",288.38,"2026-07-12T22:00:04"], [74174,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"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",2646.78,"2026-07-12T22:00:04"], [74175,"APV7313071","2025-01-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",469666.57,"2026-07-12T22:00:04"], [74176,"0007315755","2025-02-08T00:00:00",2025,3,653090,"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",221.52,"2026-07-12T22:00:04"], [74177,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",7096.49,"2026-07-12T22:00:04"], [74178,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [74179,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",618.57,"2026-07-12T22:00:04"], [74180,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2042.14,"2026-07-12T22:00:04"], [74181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [74182,"HCM7320851","2025-02-12T00:00:00",2025,3,518796,"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",0.77,"2026-07-12T22:00:04"], [74183,"0007306365","2025-01-15T00:00:00",2025,3,516002,"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",50.03,"2026-07-12T22:00:04"], [74184,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [74185,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",259.54,"2026-07-12T22:00:04"], [74186,"0007307213","2025-01-15T00:00:00",2025,3,519006,"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",0.84,"2026-07-12T22:00:04"], [74187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [74188,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [74189,"APV7350545","2025-03-20T00:00:00",2025,3,546002,"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 ",7.0,"2026-07-12T22:00:04"], [74190,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",44.35,"2026-07-12T22:00:04"], [74191,"0007327253","2025-02-01T00:00:00",2025,3,533040,"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",143.27,"2026-07-12T22:00:04"], [74192,"0007328184","2025-02-19T00:00:00",2025,3,519503,"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",-0.34,"2026-07-12T22:00:04"], [74193,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.31,"2026-07-12T22:00:04"], [74194,"APV7326551","2025-02-14T00:00:00",2025,3,531029,"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. ",3789.61,"2026-07-12T22:00:04"], [74195,"APV7351411","2025-03-21T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",3.24,"2026-07-12T22:00:04"], [74196,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"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",1225.34,"2026-07-12T22:00:04"], [74197,"APV7298503","2025-01-02T00:00:00",2025,3,546002,"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","0000237950","STAPLES CONTRACT AND COMMERCIAL ",130.47,"2026-07-12T22:00:04"], [74198,"HCM7311734","2025-01-29T00:00:00",2025,3,510101,"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",2591.19,"2026-07-12T22:00:04"], [74199,"0007335763","2025-02-27T00:00:00",2025,3,518800,"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"], [74200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",232.06,"2026-07-12T22:00:04"], [74201,"0007315697","2025-02-08T00:00:00",2025,3,653090,"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",890.36,"2026-07-12T22:00:04"], [74202,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"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 ",13100.88,"2026-07-12T22:00:04"], [74203,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [74204,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [74205,"0007303358","2025-01-01T00:00:00",2025,3,510101,"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",2156.3,"2026-07-12T22:00:04"], [74206,"0007298004","2025-01-08T00:00:00",2025,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",40.46,"2026-07-12T22:00:04"], [74207,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [74208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [74209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74210,"APV7309918","2025-01-22T00:00:00",2025,3,573100,"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. ",10934.26,"2026-07-12T22:00:04"], [74211,"0007322743","2025-02-12T00:00:00",2025,3,517005,"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",1941.65,"2026-07-12T22:00:04"], [74212,"EXV7314332","2025-01-23T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",46.12,"2026-07-12T22:00:04"], [74213,"APV7300303","2025-01-06T00:00:00",2025,3,539140,"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. ",71.97,"2026-07-12T22:00:04"], [74214,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",7672.02,"2026-07-12T22:00:04"], [74215,"0007346664","2025-03-14T00:00:00",2025,3,518606,"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",-0.01,"2026-07-12T22:00:04"], [74216,"HCM7351208","2025-03-26T00:00:00",2025,3,519722,"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",5224.05,"2026-07-12T22:00:04"], [74217,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74218,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74219,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",195.3,"2026-07-12T22:00:04"], [74220,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [74221,"0007335725","2025-02-28T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.58,"2026-07-12T22:00:04"], [74222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [74223,"APV7316944","2025-01-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",4437.15,"2026-07-12T22:00:04"], [74224,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [74225,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",931.68,"2026-07-12T22:00:04"], [74226,"0007310640","2025-01-01T00:00:00",2025,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",26.16,"2026-07-12T22:00:04"], [74227,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",86.29,"2026-07-12T22:00:04"], [74228,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [74229,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [74230,"0007300096","2025-01-08T00:00:00",2025,3,653095,"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"], [74231,"0007311600","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",715.01,"2026-07-12T22:00:04"], [74232,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [74233,"APV7354579","2025-03-25T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",1682885.28,"2026-07-12T22:00:04"], [74234,"0007326090","2025-02-17T00:00:00",2025,3,652157,"Misc. Telecom Services",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",4.08,"2026-07-12T22:00:04"], [74235,"HCM7351176","2025-03-26T00:00:00",2025,3,518911,"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",0.48,"2026-07-12T22:00:04"], [74236,"APV7322999","2025-02-11T00:00:00",2025,3,538920,"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 ",1190.0,"2026-07-12T22:00:04"], [74237,"APV7317873","2025-02-03T00:00:00",2025,3,543057,"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 ",96.85,"2026-07-12T22:00:04"], [74238,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",283.02,"2026-07-12T22:00:04"], [74239,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [74240,"0007325431","2025-02-14T00:00:00",2025,3,547048,"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"," ","General Ledger Entry",-36.35,"2026-07-12T22:00:04"], [74241,"APV7345272","2025-03-12T00:00:00",2025,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",149.82,"2026-07-12T22:00:04"], [74242,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [74243,"APV7351577","2025-03-21T00:00:00",2025,3,531010,"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","0000076680","1ST KIDS INC ",953097.03,"2026-07-12T22:00:04"], [74244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74245,"0007315694","2025-02-08T00:00:00",2025,3,652131,"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",44.44,"2026-07-12T22:00:04"], [74246,"APV7312840","2025-01-27T00:00:00",2025,3,571904,"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 ",4987.52,"2026-07-12T22:00:04"], [74247,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [74248,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",246.27,"2026-07-12T22:00:04"], [74249,"0007330134","2025-02-21T00:00:00",2025,3,517003,"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",240.72,"2026-07-12T22:00:04"], [74250,"0007335707","2025-03-03T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74251,"0007337079","2025-03-08T00:00:00",2025,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",26.33,"2026-07-12T22:00:04"], [74252,"APV7316013","2025-01-29T00:00:00",2025,3,531080,"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","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",206698.77,"2026-07-12T22:00:04"], [74253,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [74254,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [74255,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [74256,"APV7337298","2025-03-04T00:00:00",2025,3,544042,"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","0000321092","ROCK CREEK STONE QUARRY INC ",543.37,"2026-07-12T22:00:04"], [74257,"APV7356299","2025-03-11T00:00:00",2025,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000072957","IDEXX DISTRIBUTION, INC. ",1846.68,"2026-07-12T22:00:04"], [74258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74259,"HCM7320757","2025-02-12T00:00:00",2025,3,519503,"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",12.69,"2026-07-12T22:00:04"], [74260,"0007328176","2025-02-01T00:00:00",2025,3,659345,"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",0.06,"2026-07-12T22:00:04"], [74261,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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 ",688.0,"2026-07-12T22:00:04"], [74262,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [74263,"APV7313734","2025-01-27T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",8061.6,"2026-07-12T22:00:04"], [74264,"0007327253","2025-02-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","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",2.34,"2026-07-12T22:00:04"], [74265,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",535.43,"2026-07-12T22:00:04"], [74266,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",26.74,"2026-07-12T22:00:04"], [74267,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [74268,"0007323781","2025-02-12T00:00:00",2025,3,516002,"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",15.04,"2026-07-12T22:00:04"], [74269,"APV7345323","2025-03-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",5279.2,"2026-07-12T22:00:04"], [74270,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",7409.09,"2026-07-12T22:00:04"], [74271,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [74272,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [74273,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",665.84,"2026-07-12T22:00:04"], [74274,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",658.19,"2026-07-12T22:00:04"], [74275,"EXV7346389","2025-03-13T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal 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"], [74276,"0007307173","2025-01-16T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [74278,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.08,"2026-07-12T22:00:04"], [74279,"0007301674","2025-01-08T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",67.08,"2026-07-12T22:00:04"], [74280,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [74281,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [74282,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",-17.58,"2026-07-12T22:00:04"], [74283,"APV7323180","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",2397.22,"2026-07-12T22:00:04"], [74284,"0007350412","2025-03-20T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",1883.81,"2026-07-12T22:00:04"], [74285,"0007312788","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [74286,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [74287,"EXV7306014","2025-01-13T00:00:00",2025,3,595520,"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",39.0,"2026-07-12T22:00:04"], [74288,"0007313657","2025-01-29T00:00:00",2025,3,519722,"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",85.45,"2026-07-12T22:00:04"], [74289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [74290,"0007358066","2025-03-31T00:00:00",2025,3,547126,"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",100.47,"2026-07-12T22:00:04"], [74291,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [74292,"0007328176","2025-02-01T00:00:00",2025,3,659290,"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",0.05,"2026-07-12T22:00:04"], [74293,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [74294,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",631.3,"2026-07-12T22:00:04"], [74295,"0007355136","2025-03-27T00:00:00",2025,3,652131,"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",94.55,"2026-07-12T22:00:04"], [74296,"0007327253","2025-02-01T00:00:00",2025,3,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [74297,"HCM7303464","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",9.48,"2026-07-12T22:00:04"], [74298,"HCM7351156","2025-03-26T00:00:00",2025,3,516005,"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",57.36,"2026-07-12T22:00:04"], [74299,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [74300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [74301,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"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",3.03,"2026-07-12T22:00:04"], [74302,"0007314636","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",2106.66,"2026-07-12T22:00:04"], [74303,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",793.99,"2026-07-12T22:00:04"], [74304,"APV7319736","2025-02-05T00:00:00",2025,3,521018,"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 ",249.81,"2026-07-12T22:00:04"], [74305,"0007300850","2025-01-08T00:00:00",2025,3,659277,"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",1398.1,"2026-07-12T22:00:04"], [74306,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2746.07,"2026-07-12T22:00:04"], [74307,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [74308,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [74309,"APV7334910","2025-02-28T00:00:00",2025,3,659802,"PEN - Fulfillment",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",2099.2,"2026-07-12T22:00:04"], [74310,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",321.91,"2026-07-12T22:00:04"], [74311,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [74312,"APV7319776","2025-02-05T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [74313,"APV7316944","2025-01-31T00:00:00",2025,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",205587.84,"2026-07-12T22:00:04"], [74314,"0007324592","2025-02-12T00:00:00",2025,3,518901,"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",0.3,"2026-07-12T22:00:04"], [74315,"0007312795","2025-01-27T00:00:00",2025,3,518800,"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",1.3,"2026-07-12T22:00:04"], [74316,"ARD7353711","2025-03-25T00:00:00",2025,3,593018,"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"], [74317,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.71,"2026-07-12T22:00:04"], [74318,"0007356009","2025-03-28T00:00:00",2025,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.43,"2026-07-12T22:00:04"], [74319,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74320,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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",10.63,"2026-07-12T22:00:04"], [74321,"0007324571","2025-02-13T00:00:00",2025,3,518800,"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"], [74322,"0007314640","2025-02-01T00:00:00",2025,3,547180,"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","Grants to States for Medicaid"," ","General Ledger Entry",9322.32,"2026-07-12T22:00:04"], [74323,"0007331012","2025-02-24T00:00:00",2025,3,583120,"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",101298.86,"2026-07-12T22:00:04"], [74324,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [74325,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [74326,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000239235","HOOSIER ACADEMY INC ",10276.21,"2026-07-12T22:00:04"], [74327,"0007345791","2025-03-13T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74328,"0007326165","2025-02-17T00:00:00",2025,3,519722,"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",-21.63,"2026-07-12T22:00:04"], [74329,"APV7353288","2025-03-25T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053943","JEFFERSON COUNTY ",11668.22,"2026-07-12T22:00:04"], [74330,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",81104.86,"2026-07-12T22:00:04"], [74331,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",4553.0,"2026-07-12T22:00:04"], [74332,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",6474.44,"2026-07-12T22:00:04"], [74333,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",4.68,"2026-07-12T22:00:04"], [74334,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",12654.17,"2026-07-12T22:00:04"], [74335,"HCM7330210","2025-02-26T00:00:00",2025,3,516002,"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",2134.59,"2026-07-12T22:00:04"], [74336,"APV7340274","2025-03-05T00:00:00",2025,3,573100,"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 ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",378.25,"2026-07-12T22:00:04"], [74337,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [74338,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [74339,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",433.77,"2026-07-12T22:00:04"], [74340,"0007332048","2025-02-25T00:00:00",2025,3,652393,"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",1.69,"2026-07-12T22:00:04"], [74341,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [74342,"APV7329610","2025-02-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",1244.83,"2026-07-12T22:00:04"], [74343,"0007315747","2025-01-30T00:00:00",2025,3,519722,"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",1127.61,"2026-07-12T22:00:04"], [74344,"APV7323093","2025-02-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2853.4,"2026-07-12T22:00:04"], [74345,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74346,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [74347,"0007333863","2025-02-27T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [74348,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121631","WESTVIEW SCHOOL CORP TREASURER ",5127.44,"2026-07-12T22:00:04"], [74349,"0007321844","2025-02-10T00:00:00",2025,3,519722,"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",210.94,"2026-07-12T22:00:04"], [74350,"0007334882","2025-02-28T00:00:00",2025,3,518796,"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"], [74351,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",805.28,"2026-07-12T22:00:04"], [74352,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",3.6,"2026-07-12T22:00:04"], [74353,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [74354,"0007335873","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [74355,"HCM7351208","2025-03-26T00:00:00",2025,3,518800,"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",409.32,"2026-07-12T22:00:04"], [74356,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74357,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",11559.71,"2026-07-12T22:00:04"], [74358,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [74359,"0007292917","2025-01-08T00:00:00",2025,3,652157,"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"], [74360,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [74361,"APV7346036","2025-03-13T00:00:00",2025,3,571010,"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 ",5799.95,"2026-07-12T22:00:04"], [74362,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [74363,"HCM7330221","2025-02-26T00:00:00",2025,3,516002,"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",109.71,"2026-07-12T22:00:04"], [74364,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",48586.05,"2026-07-12T22:00:04"], [74365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74366,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [74367,"0007335873","2025-02-27T00:00:00",2025,3,518796,"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",1.06,"2026-07-12T22:00:04"], [74368,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",2436.09,"2026-07-12T22:00:04"], [74369,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",6.89,"2026-07-12T22:00:04"], [74370,"0007314636","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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",-0.35,"2026-07-12T22:00:04"], [74371,"APV7348189","2025-03-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",1014.56,"2026-07-12T22:00:04"], [74372,"APV7337298","2025-03-04T00:00:00",2025,3,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-07-12T22:00:04"], [74373,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [74374,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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 ",1919.68,"2026-07-12T22:00:04"], [74375,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",128.11,"2026-07-12T22:00:04"], [74376,"APV7306530","2025-01-15T00:00:00",2025,3,538922,"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","0000377834","NBS LLC ",700.0,"2026-07-12T22:00:04"], [74377,"0007335816","2025-02-27T00:00:00",2025,3,519722,"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",126.69,"2026-07-12T22:00:04"], [74378,"0007344931","2025-03-12T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74379,"APV7350549","2025-03-20T00:00:00",2025,3,520204,"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 ",1518.15,"2026-07-12T22:00:04"], [74380,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [74381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [74382,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"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 ",20708.95,"2026-07-12T22:00:04"], [74383,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74384,"0007351345","2025-03-21T00:00:00",2025,3,516002,"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"], [74385,"APV7340429","2025-03-05T00:00:00",2025,3,548046,"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 ",976.72,"2026-07-12T22:00:04"], [74386,"HCM7311683","2025-01-29T00:00:00",2025,3,518796,"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",31.89,"2026-07-12T22:00:04"], [74387,"APV7334156","2025-02-27T00:00:00",2025,3,571300,"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","0000004796","INDIANA UNIV ",4701.02,"2026-07-12T22:00:04"], [74388,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",38320.01,"2026-07-12T22:00:04"], [74389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [74390,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",255.45,"2026-07-12T22:00:04"], [74391,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",523579.43,"2026-07-12T22:00:04"], [74392,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74393,"APV7351411","2025-03-21T00:00:00",2025,3,599036,"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 ",55.45,"2026-07-12T22:00:04"], [74394,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",6370.37,"2026-07-12T22:00:04"], [74395,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",1737.9,"2026-07-12T22:00:04"], [74396,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74397,"0007305399","2025-01-14T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [74398,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"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",0.03,"2026-07-12T22:00:04"], [74399,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [74400,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [74401,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-12T22:00:04"], [74402,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",1319.94,"2026-07-12T22:00:04"], [74403,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",194.7,"2026-07-12T22:00:04"], [74404,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [74405,"APV7350554","2025-03-20T00:00:00",2025,3,591030,"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 ",133.07,"2026-07-12T22:00:04"], [74406,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [74407,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",1.49,"2026-07-12T22:00:04"], [74408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74409,"HCM7330256","2025-02-26T00:00:00",2025,3,516005,"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",27.89,"2026-07-12T22:00:04"], [74410,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2070.91,"2026-07-12T22:00:04"], [74411,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",75.49,"2026-07-12T22:00:04"], [74412,"APV7302801","2025-01-09T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",227.69,"2026-07-12T22:00:04"], [74413,"HCM7342042","2025-03-12T00:00:00",2025,3,517005,"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"], [74414,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [74415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",522.89,"2026-07-12T22:00:04"], [74417,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [74418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",432.62,"2026-07-12T22:00:04"], [74419,"HCM7303452","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [74420,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [74421,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",188.52,"2026-07-12T22:00:04"], [74422,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [74423,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [74424,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"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",346.06,"2026-07-12T22:00:04"], [74425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [74426,"APV7302681","2025-01-09T00:00:00",2025,3,599042,"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 ",9.0,"2026-07-12T22:00:04"], [74427,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",715.11,"2026-07-12T22:00:04"], [74428,"APV7314771","2025-01-29T00:00:00",2025,3,571904,"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 ",1584.36,"2026-07-12T22:00:04"], [74429,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [74430,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",108.55,"2026-07-12T22:00:04"], [74431,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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"], [74432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [74433,"APV7333034","2025-02-26T00:00:00",2025,3,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",-2099.2,"2026-07-12T22:00:04"], [74434,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1958.88,"2026-07-12T22:00:04"], [74435,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4319.6,"2026-07-12T22:00:04"], [74436,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [74437,"0007335726","2025-02-28T00:00:00",2025,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",144.78,"2026-07-12T22:00:04"], [74438,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",920.59,"2026-07-12T22:00:04"], [74439,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1762.04,"2026-07-12T22:00:04"], [74440,"0007315668","2025-02-08T00:00:00",2025,3,652393,"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",120.5,"2026-07-12T22:00:04"], [74441,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",38.92,"2026-07-12T22:00:04"], [74442,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [74443,"0007327253","2025-02-01T00:00:00",2025,3,595520,"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",0.08,"2026-07-12T22:00:04"], [74444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.31,"2026-07-12T22:00:04"], [74445,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [74446,"0007330066","2025-02-21T00:00:00",2025,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74447,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [74448,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [74449,"HCM7320851","2025-02-12T00:00:00",2025,3,518901,"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",20.31,"2026-07-12T22:00:04"], [74450,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1272.04,"2026-07-12T22:00:04"], [74451,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [74452,"APV7315030","2025-01-28T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219657","A and Z ENGINEERING LLC ",3866.78,"2026-07-12T22:00:04"], [74453,"0007324571","2025-02-13T00:00:00",2025,3,595520,"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",0.0,"2026-07-12T22:00:04"], [74454,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [74455,"HCM7342010","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [74456,"APV7336383","2025-03-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",31366.91,"2026-07-12T22:00:04"], [74457,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",172.77,"2026-07-12T22:00:04"], [74458,"HCM7311633","2025-01-29T00:00:00",2025,3,510101,"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",513.03,"2026-07-12T22:00:04"], [74459,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",24203.25,"2026-07-12T22:00:04"], [74460,"HCM7330178","2025-02-26T00:00:00",2025,3,519503,"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",670.23,"2026-07-12T22:00:04"], [74461,"APV7356244","2025-03-28T00:00:00",2025,3,531030,"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 ",5741.67,"2026-07-12T22:00:04"], [74462,"0007312795","2025-01-27T00:00:00",2025,3,519722,"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",10.61,"2026-07-12T22:00:04"], [74463,"0007323744","2025-02-12T00:00:00",2025,3,518796,"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",1.31,"2026-07-12T22:00:04"], [74464,"APV7324893","2025-02-13T00:00:00",2025,3,573100,"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 ",44359.72,"2026-07-12T22:00:04"], [74465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [74466,"HCM7330206","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",110.71,"2026-07-12T22:00:04"], [74467,"0007358066","2025-03-31T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.39,"2026-07-12T22:00:04"], [74468,"APV7310114","2025-01-22T00:00:00",2025,3,531026,"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 ",13426.18,"2026-07-12T22:00:04"], [74469,"APV7326549","2025-02-17T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",9691.39,"2026-07-12T22:00:04"], [74470,"0007333853","2025-02-27T00:00:00",2025,3,659304,"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"], [74471,"0007343955","2025-03-11T00:00:00",2025,3,517005,"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",22.44,"2026-07-12T22:00:04"], [74472,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [74473,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"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",30.12,"2026-07-12T22:00:04"], [74474,"HCM7330165","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [74475,"APV7310890","2025-01-23T00:00:00",2025,3,547020,"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 ",1104.87,"2026-07-12T22:00:04"], [74476,"0007355990","2025-03-28T00:00:00",2025,3,519722,"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",-170.48,"2026-07-12T22:00:04"], [74477,"HCM7311698","2025-01-29T00:00:00",2025,3,510101,"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",13520.6,"2026-07-12T22:00:04"], [74478,"APV7317931","2025-02-03T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",413.0,"2026-07-12T22:00:04"], [74479,"HCM7303555","2025-01-15T00:00:00",2025,3,517005,"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"], [74480,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [74481,"0007309019","2025-01-21T00:00:00",2025,3,518901,"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"], [74482,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [74483,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [74484,"APV7333221","2025-02-26T00:00:00",2025,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [74485,"HCM7330206","2025-02-26T00:00:00",2025,3,515004,"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",1822.75,"2026-07-12T22:00:04"], [74486,"0007358066","2025-03-31T00:00:00",2025,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [74487,"APV7311059","2025-01-23T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",343.7,"2026-07-12T22:00:04"], [74488,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",77.03,"2026-07-12T22:00:04"], [74489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [74490,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",155.76,"2026-07-12T22:00:04"], [74491,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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"], [74492,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2100.23,"2026-07-12T22:00:04"], [74493,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3354.04,"2026-07-12T22:00:04"], [74494,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"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",697.18,"2026-07-12T22:00:04"], [74495,"APV7312091","2025-01-24T00:00:00",2025,3,591030,"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 ",31.62,"2026-07-12T22:00:04"], [74496,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",93526.64,"2026-07-12T22:00:04"], [74497,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [74498,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",56.11,"2026-07-12T22:00:04"], [74499,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [74500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74501,"HCM7320800","2025-02-12T00:00:00",2025,3,518161,"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",76.23,"2026-07-12T22:00:04"], [74502,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",122.53,"2026-07-12T22:00:04"], [74503,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1234.25,"2026-07-12T22:00:04"], [74504,"APV7341399","2025-03-06T00:00:00",2025,3,570010,"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 ",8744.0,"2026-07-12T22:00:04"], [74505,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [74506,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",37743.58,"2026-07-12T22:00:04"], [74507,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [74508,"APV7319736","2025-02-05T00:00:00",2025,3,539140,"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. ",38.02,"2026-07-12T22:00:04"], [74509,"HCM7341981","2025-03-12T00:00:00",2025,3,518796,"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"], [74510,"APV7334111","2025-02-27T00:00:00",2025,3,520106,"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"], [74511,"0007306330","2025-01-15T00:00:00",2025,3,518901,"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",0.15,"2026-07-12T22:00:04"], [74512,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",761.58,"2026-07-12T22:00:04"], [74513,"0007328176","2025-02-01T00:00:00",2025,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [74514,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"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. ",2964.0,"2026-07-12T22:00:04"], [74515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [74516,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",572.42,"2026-07-12T22:00:04"], [74517,"0007306233","2025-01-15T00:00:00",2025,3,520212,"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",0.0,"2026-07-12T22:00:04"], [74518,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",7900.0,"2026-07-12T22:00:04"], [74519,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",11186.81,"2026-07-12T22:00:04"], [74520,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [74521,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [74522,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74523,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [74524,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375568","HOLLY MAXWELL ",5771.48,"2026-07-12T22:00:04"], [74525,"0007348687","2025-03-18T00:00:00",2025,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",46.61,"2026-07-12T22:00:04"], [74526,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",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",1168.02,"2026-07-12T22:00:04"], [74527,"APV7327560","2025-02-18T00:00:00",2025,3,539140,"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. ",12.79,"2026-07-12T22:00:04"], [74528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",684.86,"2026-07-12T22:00:04"], [74529,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [74530,"0007315740","2025-02-08T00:00:00",2025,3,652393,"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"], [74531,"ARD7352695","2025-03-24T00:00:00",2025,3,510101,"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",-271.25,"2026-07-12T22:00:04"], [74532,"APV7337298","2025-03-04T00:00:00",2025,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",58.55,"2026-07-12T22:00:04"], [74533,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",824.87,"2026-07-12T22:00:04"], [74534,"0007345772","2025-03-13T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [74535,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [74536,"HCM7303517","2025-01-15T00:00:00",2025,3,516002,"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",679.58,"2026-07-12T22:00:04"], [74537,"APV7310932","2025-01-23T00:00:00",2025,3,572100,"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 ",4129.53,"2026-07-12T22:00:04"], [74538,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.27,"2026-07-12T22:00:04"], [74539,"0007342942","2025-03-10T00:00:00",2025,3,519503,"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",-0.15,"2026-07-12T22:00:04"], [74540,"EXV7359224","2025-03-18T00:00:00",2025,3,595130,"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",262.96,"2026-07-12T22:00:04"], [74541,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [74542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [74543,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [74544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",748.33,"2026-07-12T22:00:04"], [74545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74546,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [74547,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",19.32,"2026-07-12T22:00:04"], [74548,"0007315474","2025-01-30T00:00:00",2025,3,517003,"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",6771.61,"2026-07-12T22:00:04"], [74549,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [74550,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",618.58,"2026-07-12T22:00:04"], [74551,"0007324569","2025-02-13T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74552,"0007326189","2025-02-17T00:00:00",2025,3,518161,"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",-274.02,"2026-07-12T22:00:04"], [74553,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.08,"2026-07-12T22:00:04"], [74554,"0007304391","2025-01-13T00:00:00",2025,3,580290,"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",1248954.06,"2026-07-12T22:00:04"], [74555,"ARD7330704","2025-02-21T00:00:00",2025,3,531010,"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",-55.76,"2026-07-12T22:00:04"], [74556,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",792.72,"2026-07-12T22:00:04"], [74557,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",1.92,"2026-07-12T22:00:04"], [74558,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [74559,"HCM7311683","2025-01-29T00:00:00",2025,3,519722,"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",21.04,"2026-07-12T22:00:04"], [74560,"HCM7342032","2025-03-12T00:00:00",2025,3,518800,"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",0.69,"2026-07-12T22:00:04"], [74561,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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",60.0,"2026-07-12T22:00:04"], [74562,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",271.39,"2026-07-12T22:00:04"], [74563,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1473.75,"2026-07-12T22:00:04"], [74564,"HCM7320757","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",17.98,"2026-07-12T22:00:04"], [74565,"APV7357498","2025-03-31T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",2121.04,"2026-07-12T22:00:04"], [74566,"EXV7320135","2025-02-01T00:00:00",2025,3,595110,"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",247.19,"2026-07-12T22:00:04"], [74567,"0007350412","2025-03-20T00:00:00",2025,3,659304,"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",827.27,"2026-07-12T22:00:04"], [74568,"APV7332293","2025-02-25T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064394","KNOX COUNTY ",21589.48,"2026-07-12T22:00:04"], [74569,"APV7309306","2025-01-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",819.0,"2026-07-12T22:00:04"], [74570,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [74571,"HCM7320785","2025-02-12T00:00:00",2025,3,510150,"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",398.29,"2026-07-12T22:00:04"], [74572,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",5976.93,"2026-07-12T22:00:04"], [74573,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [74574,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",387.26,"2026-07-12T22:00:04"], [74575,"HCM7342048","2025-03-12T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",53.23,"2026-07-12T22:00:04"], [74576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74577,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"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 ",111215.72,"2026-07-12T22:00:04"], [74578,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",97.35,"2026-07-12T22:00:04"], [74579,"APV7301974","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",1643.22,"2026-07-12T22:00:04"], [74580,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121505","S.W. JEFFERSON CTY CONS TREAS ",16573.76,"2026-07-12T22:00:04"], [74581,"0007315532","2025-02-08T00:00:00",2025,3,652393,"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",19.5,"2026-07-12T22:00:04"], [74582,"APV7304487","2025-01-13T00:00:00",2025,3,573100,"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 ",3711.7,"2026-07-12T22:00:04"], [74583,"0007325431","2025-02-14T00:00:00",2025,3,547044,"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",-2386.09,"2026-07-12T22:00:04"], [74584,"APV7319793","2025-02-05T00:00:00",2025,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058301","DIANE H JONES ",110.0,"2026-07-12T22:00:04"], [74585,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"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"], [74586,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",403.97,"2026-07-12T22:00:04"], [74587,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",372.9,"2026-07-12T22:00:04"], [74588,"0007336955","2025-03-08T00:00:00",2025,3,652072,"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"], [74589,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [74590,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",724.34,"2026-07-12T22:00:04"], [74591,"EXV7328841","2025-02-17T00:00:00",2025,3,595520,"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"], [74592,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [74593,"APV7335212","2025-02-27T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",6941.07,"2026-07-12T22:00:04"], [74594,"HCM7351157","2025-03-26T00:00:00",2025,3,510150,"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",18416.4,"2026-07-12T22:00:04"], [74595,"HCM7320778","2025-02-12T00:00:00",2025,3,518800,"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",21.06,"2026-07-12T22:00:04"], [74596,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [74597,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [74598,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"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",23.24,"2026-07-12T22:00:04"], [74599,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [74600,"HCM7351216","2025-03-26T00:00:00",2025,3,516002,"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",102.13,"2026-07-12T22:00:04"], [74601,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.91,"2026-07-12T22:00:04"], [74602,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1403.98,"2026-07-12T22:00:04"], [74603,"0007314640","2025-02-01T00:00:00",2025,3,595530,"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",-3.79,"2026-07-12T22:00:04"], [74604,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",577.67,"2026-07-12T22:00:04"], [74605,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74606,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",1042.08,"2026-07-12T22:00:04"], [74607,"0007358067","2025-03-31T00:00:00",2025,3,652081,"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",262.12,"2026-07-12T22:00:04"], [74608,"HCM7342031","2025-03-12T00:00:00",2025,3,518800,"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",0.36,"2026-07-12T22:00:04"], [74609,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",23222.78,"2026-07-12T22:00:04"], [74610,"0007293752","2025-01-02T00:00:00",2025,3,580160,"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",25.35,"2026-07-12T22:00:04"], [74611,"HCM7351256","2025-03-26T00:00:00",2025,3,518800,"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",14.4,"2026-07-12T22:00:04"], [74612,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [74613,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [74615,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [74616,"APV7348085","2025-03-17T00:00:00",2025,3,532023,"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"], [74617,"APV7349056","2025-03-18T00:00:00",2025,3,581020,"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 ",2394.0,"2026-07-12T22:00:04"], [74618,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [74619,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [74620,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74621,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1410.6,"2026-07-12T22:00:04"], [74622,"0007335864","2025-02-27T00:00:00",2025,3,518161,"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",2045.92,"2026-07-12T22:00:04"], [74623,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",47.4,"2026-07-12T22:00:04"], [74624,"APV7330426","2025-02-21T00:00:00",2025,3,538920,"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","0000059251","ENVIRONMENTAL ASSURANCE CO INC ",1767.78,"2026-07-12T22:00:04"], [74625,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [74626,"0007313644","2025-01-29T00:00:00",2025,3,516002,"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",599.33,"2026-07-12T22:00:04"], [74627,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [74628,"APV7310127","2025-01-22T00:00:00",2025,3,547042,"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 ",10124.0,"2026-07-12T22:00:04"], [74629,"APV7336315","2025-03-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",3287.67,"2026-07-12T22:00:04"], [74630,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [74631,"HCM7342003","2025-03-12T00:00:00",2025,3,519503,"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",135.65,"2026-07-12T22:00:04"], [74632,"0007345849","2025-03-13T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [74633,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",44821.11,"2026-07-12T22:00:04"], [74634,"HCM7311682","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [74635,"APV7330468","2025-02-21T00:00:00",2025,3,599034,"AdmOp-Cable Service",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",876.13,"2026-07-12T22:00:04"], [74636,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",873.38,"2026-07-12T22:00:04"], [74637,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74638,"APV7349943","2025-03-18T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3864.45,"2026-07-12T22:00:04"], [74639,"0007316508","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",61.57,"2026-07-12T22:00:04"], [74640,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-07-12T22:00:04"], [74641,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",282.31,"2026-07-12T22:00:04"], [74642,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [74643,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1826.03,"2026-07-12T22:00:04"], [74644,"APV7314012","2025-01-27T00:00:00",2025,3,572605,"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 ",10082.18,"2026-07-12T22:00:04"], [74645,"0007344847","2025-03-12T00:00:00",2025,3,517003,"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",130.78,"2026-07-12T22:00:04"], [74646,"APV7313147","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",22433.21,"2026-07-12T22:00:04"], [74647,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",22981.56,"2026-07-12T22:00:04"], [74648,"0007315570","2025-01-30T00:00:00",2025,3,518800,"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",19.22,"2026-07-12T22:00:04"], [74649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.19,"2026-07-12T22:00:04"], [74650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [74651,"0007354168","2025-03-26T00:00:00",2025,3,580120,"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",1164150.55,"2026-07-12T22:00:04"], [74652,"APV7299450","2025-01-03T00:00:00",2025,3,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085099","MILLER TIRE and AUTO CARE INC ",449.88,"2026-07-12T22:00:04"], [74653,"0007328176","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [74654,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [74655,"APV7316795","2025-01-31T00:00:00",2025,3,571300,"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 ",8772.2,"2026-07-12T22:00:04"], [74656,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [74657,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [74658,"0007335763","2025-02-27T00:00:00",2025,3,516002,"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",3066.61,"2026-07-12T22:00:04"], [74659,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [74660,"0007317439","2025-01-31T00:00:00",2025,3,652081,"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",19.13,"2026-07-12T22:00:04"], [74661,"0007314659","2025-01-29T00:00:00",2025,3,510150,"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",65.24,"2026-07-12T22:00:04"], [74662,"0007314659","2025-01-29T00:00:00",2025,3,510200,"Supplemental 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",4.36,"2026-07-12T22:00:04"], [74663,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",6319.01,"2026-07-12T22:00:04"], [74664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",613.31,"2026-07-12T22:00:04"], [74665,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [74666,"0007326232","2025-02-17T00:00:00",2025,3,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [74667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [74668,"APV7313735","2025-01-28T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433519","FARMLAND PROPERTY LLC ",1460.0,"2026-07-12T22:00:04"], [74669,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",291873.45,"2026-07-12T22:00:04"], [74670,"HCM7303506","2025-01-15T00:00:00",2025,3,510150,"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",41474.13,"2026-07-12T22:00:04"], [74671,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [74672,"APV7314894","2025-01-29T00:00:00",2025,3,538922,"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 ",2287.97,"2026-07-12T22:00:04"], [74673,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",36.04,"2026-07-12T22:00:04"], [74674,"0007346664","2025-03-14T00:00:00",2025,3,599209,"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",0.0,"2026-07-12T22:00:04"], [74675,"0007329242","2025-02-20T00:00:00",2025,3,517005,"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"], [74676,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",10.39,"2026-07-12T22:00:04"], [74677,"0007324569","2025-02-13T00:00:00",2025,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74678,"APV7353531","2025-03-25T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415401","BARBARA HILDEBRANDT ",899.76,"2026-07-12T22:00:04"], [74679,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [74680,"0007336996","2025-03-08T00:00:00",2025,3,652131,"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"], [74681,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",492.1,"2026-07-12T22:00:04"], [74682,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",402.82,"2026-07-12T22:00:04"], [74683,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74684,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [74685,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [74686,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15714.6,"2026-07-12T22:00:04"], [74687,"APV7337307","2025-03-04T00:00:00",2025,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",600.0,"2026-07-12T22:00:04"], [74688,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [74689,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",805.33,"2026-07-12T22:00:04"], [74690,"APV7355380","2025-03-27T00:00:00",2025,3,573100,"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 ",1082.43,"2026-07-12T22:00:04"], [74691,"APV7354511","2025-03-26T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2651.23,"2026-07-12T22:00:04"], [74692,"HCM7320800","2025-02-12T00:00:00",2025,3,510101,"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",5196.33,"2026-07-12T22:00:04"], [74693,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"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",42.83,"2026-07-12T22:00:04"], [74694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",194.7,"2026-07-12T22:00:04"], [74695,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [74696,"0007355073","2025-03-27T00:00:00",2025,3,510150,"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",1423.96,"2026-07-12T22:00:04"], [74697,"EXV7310474","2025-01-01T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",550,"School for the Blind and VI","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",30.45,"2026-07-12T22:00:04"], [74698,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [74699,"0007335798","2025-02-27T00:00:00",2025,3,510150,"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",0.01,"2026-07-12T22:00:04"], [74700,"APV7316771","2025-01-31T00:00:00",2025,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000319819","HUTSON INC ",458.91,"2026-07-12T22:00:04"], [74701,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",17891.36,"2026-07-12T22:00:04"], [74702,"0007330066","2025-02-21T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74703,"APV7316821","2025-01-31T00:00:00",2025,3,547157,"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 ",258.93,"2026-07-12T22:00:04"], [74704,"0007316508","2025-01-29T00:00:00",2025,3,517005,"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",3699.38,"2026-07-12T22:00:04"], [74705,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [74706,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",1044.0,"2026-07-12T22:00:04"], [74707,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",19.85,"2026-07-12T22:00:04"], [74708,"0007315759","2025-01-30T00:00:00",2025,3,518606,"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"], [74709,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",231.0,"2026-07-12T22:00:04"], [74710,"APH7350974","2025-03-21T00:00:00",2025,3,580244,"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",195.84,"2026-07-12T22:00:04"], [74711,"0007306365","2025-01-15T00:00:00",2025,3,518901,"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",4.33,"2026-07-12T22:00:04"], [74712,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",13783.82,"2026-07-12T22:00:04"], [74713,"EXV7304145","2025-01-01T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",47.34,"2026-07-12T22:00:04"], [74714,"APV7317918","2025-02-03T00:00:00",2025,3,572605,"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 ",51318.06,"2026-07-12T22:00:04"], [74715,"0007358068","2025-03-31T00:00:00",2025,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",24.49,"2026-07-12T22:00:04"], [74716,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",14.55,"2026-07-12T22:00:04"], [74717,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.09,"2026-07-12T22:00:04"], [74718,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [74719,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [74720,"0007315697","2025-02-08T00:00:00",2025,3,652370,"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",470.71,"2026-07-12T22:00:04"], [74721,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [74722,"0007315754","2025-01-30T00:00:00",2025,3,516002,"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",423.32,"2026-07-12T22:00:04"], [74723,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [74724,"HCM7330210","2025-02-26T00:00:00",2025,3,517005,"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",1327.31,"2026-07-12T22:00:04"], [74725,"HCM7303457","2025-01-15T00:00:00",2025,3,517003,"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",59.61,"2026-07-12T22:00:04"], [74726,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",449.7,"2026-07-12T22:00:04"], [74727,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",817.4,"2026-07-12T22:00:04"], [74728,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [74729,"0007306364","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",116.0,"2026-07-12T22:00:04"], [74730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",542.04,"2026-07-12T22:00:04"], [74731,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74732,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [74733,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",22.04,"2026-07-12T22:00:04"], [74734,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [74735,"APV7302728","2025-01-09T00:00:00",2025,3,531038,"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 ",4075.52,"2026-07-12T22:00:04"], [74736,"HCM7303516","2025-01-15T00:00:00",2025,3,510150,"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",182134.91,"2026-07-12T22:00:04"], [74737,"0007310640","2025-01-01T00:00:00",2025,3,517003,"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",2172.49,"2026-07-12T22:00:04"], [74738,"0007336987","2025-03-08T00:00:00",2025,3,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",362.26,"2026-07-12T22:00:04"], [74739,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [74740,"ARD7303049","2025-01-09T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-48557.29,"2026-07-12T22:00:04"], [74741,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",941.57,"2026-07-12T22:00:04"], [74742,"APV7344272","2025-03-11T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",8.24,"2026-07-12T22:00:04"], [74743,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [74744,"APV7322032","2025-02-10T00:00:00",2025,3,520202,"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 ",2073.59,"2026-07-12T22:00:04"], [74745,"HCM7303522","2025-01-15T00:00:00",2025,3,519503,"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",855.81,"2026-07-12T22:00:04"], [74746,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [74747,"HCM7320810","2025-02-12T00:00:00",2025,3,518161,"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",6049.9,"2026-07-12T22:00:04"], [74748,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1998.01,"2026-07-12T22:00:04"], [74749,"0007315596","2025-01-30T00:00:00",2025,3,518161,"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",7.42,"2026-07-12T22:00:04"], [74750,"0007355073","2025-03-27T00:00:00",2025,3,518606,"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",0.2,"2026-07-12T22:00:04"], [74751,"0007335715","2025-03-03T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [74752,"0007302394","2025-01-01T00:00:00",2025,3,659213,"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",3.56,"2026-07-12T22:00:04"], [74753,"HCM7351256","2025-03-26T00:00:00",2025,3,517005,"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",7233.65,"2026-07-12T22:00:04"], [74754,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74755,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",941.57,"2026-07-12T22:00:04"], [74756,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",803.94,"2026-07-12T22:00:04"], [74757,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74758,"0007328134","2025-02-01T00:00:00",2025,3,595520,"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",0.76,"2026-07-12T22:00:04"], [74759,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",12858.75,"2026-07-12T22:00:04"], [74760,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [74761,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",374.84,"2026-07-12T22:00:04"], [74762,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",846.37,"2026-07-12T22:00:04"], [74763,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296953","COLLABORATING FOR KIDS LLC ",14.0,"2026-07-12T22:00:04"], [74764,"APV7302728","2025-01-09T00:00:00",2025,3,547042,"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 ",3362.48,"2026-07-12T22:00:04"], [74765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74767,"0007343974","2025-03-11T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",1.16,"2026-07-12T22:00:04"], [74768,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1682.55,"2026-07-12T22:00:04"], [74769,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74770,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",556.27,"2026-07-12T22:00:04"], [74771,"0007314640","2025-02-01T00:00:00",2025,3,546002,"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",20470.22,"2026-07-12T22:00:04"], [74772,"EXV7322434","2025-02-03T00:00:00",2025,3,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",142.5,"2026-07-12T22:00:04"], [74773,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [74774,"0007331002","2025-02-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32968.57,"2026-07-12T22:00:04"], [74775,"0007302415","2025-01-09T00:00:00",2025,3,659345,"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",90.0,"2026-07-12T22:00:04"], [74776,"0007348685","2025-03-18T00:00:00",2025,3,539035,"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",11699.66,"2026-07-12T22:00:04"], [74777,"0007323781","2025-02-12T00:00:00",2025,3,518796,"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",1.89,"2026-07-12T22:00:04"], [74778,"APV7343360","2025-03-10T00:00:00",2025,3,580111,"NRAE - 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"], [74779,"0007323689","2025-02-12T00:00:00",2025,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [74780,"0007311600","2025-01-24T00:00:00",2025,3,518606,"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"], [74781,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [74782,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"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 ",35771.0,"2026-07-12T22:00:04"], [74783,"0007305355","2025-01-14T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [74784,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",504.6,"2026-07-12T22:00:04"], [74785,"0007343996","2025-03-10T00:00:00",2025,3,659304,"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",14.05,"2026-07-12T22:00:04"], [74786,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [74787,"0007298013","2025-01-02T00:00:00",2025,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74788,"HCM7303491","2025-01-15T00:00:00",2025,3,519722,"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",1080.54,"2026-07-12T22:00:04"], [74789,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [74790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [74791,"0007332919","2025-02-26T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8911443.53,"2026-07-12T22:00:04"], [74792,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [74793,"HCM7311734","2025-01-29T00:00:00",2025,3,516002,"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",45.37,"2026-07-12T22:00:04"], [74794,"0007332970","2025-02-26T00:00:00",2025,3,517005,"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",629.44,"2026-07-12T22:00:04"], [74795,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.07,"2026-07-12T22:00:04"], [74796,"APV7342240","2025-03-07T00:00:00",2025,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",709.95,"2026-07-12T22:00:04"], [74797,"APV7317854","2025-02-03T00:00:00",2025,3,520104,"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"], [74798,"HCM7320790","2025-02-12T00:00:00",2025,3,510101,"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",10383.6,"2026-07-12T22:00:04"], [74799,"EXV7360935","2025-03-19T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.3,"2026-07-12T22:00:04"], [74800,"0007353040","2025-03-25T00:00:00",2025,3,519722,"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"], [74801,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [74802,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [74803,"0007298092","2025-01-08T00:00:00",2025,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",225.63,"2026-07-12T22:00:04"], [74804,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",347.21,"2026-07-12T22:00:04"], [74805,"APV7298305","2025-01-02T00:00:00",2025,3,541002,"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 ",2237.9,"2026-07-12T22:00:04"], [74806,"APV7311969","2025-01-24T00:00:00",2025,3,538935,"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 ",6239.0,"2026-07-12T22:00:04"], [74807,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [74808,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [74809,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",31.23,"2026-07-12T22:00:04"], [74810,"0007344079","2025-03-11T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [74811,"0007349613","2025-03-19T00:00:00",2025,3,519722,"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",77.23,"2026-07-12T22:00:04"], [74812,"HCM7320810","2025-02-12T00:00:00",2025,3,518800,"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",14.08,"2026-07-12T22:00:04"], [74813,"APV7300447","2025-01-06T00:00:00",2025,3,538155,"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 ",305698.13,"2026-07-12T22:00:04"], [74814,"0007355074","2025-03-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7108.5,"2026-07-12T22:00:04"], [74815,"0007306365","2025-01-15T00:00:00",2025,3,510150,"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",-468.65,"2026-07-12T22:00:04"], [74816,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [74817,"0007347701","2025-03-17T00:00:00",2025,3,541002,"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",0.0,"2026-07-12T22:00:04"], [74818,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [74819,"EXV7328881","2025-02-13T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [74820,"0007315747","2025-01-30T00:00:00",2025,3,510150,"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",7493.15,"2026-07-12T22:00:04"], [74821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.04,"2026-07-12T22:00:04"], [74822,"0007315690","2025-02-08T00:00:00",2025,3,652131,"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"], [74823,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6888.27,"2026-07-12T22:00:04"], [74824,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [74825,"HCM7303516","2025-01-15T00:00:00",2025,3,517003,"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",229.98,"2026-07-12T22:00:04"], [74826,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",449.57,"2026-07-12T22:00:04"], [74827,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"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",10.41,"2026-07-12T22:00:04"], [74828,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000394247","THE NATURE SCHOOL INC ",15303.0,"2026-07-12T22:00:04"], [74829,"0007337007","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [74830,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [74831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [74832,"APV7327560","2025-02-18T00:00:00",2025,3,572602,"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 ",1774.23,"2026-07-12T22:00:04"], [74833,"HCM7342042","2025-03-12T00:00:00",2025,3,518796,"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",16.93,"2026-07-12T22:00:04"], [74834,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",71668.57,"2026-07-12T22:00:04"], [74835,"HCM7341983","2025-03-12T00:00:00",2025,3,517005,"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",5.84,"2026-07-12T22:00:04"], [74836,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365713","REHABFOCUS LLC ",14.0,"2026-07-12T22:00:04"], [74837,"0007313644","2025-01-29T00:00:00",2025,3,510101,"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",9194.21,"2026-07-12T22:00:04"], [74838,"0007327253","2025-02-01T00:00:00",2025,3,659213,"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",5.4,"2026-07-12T22:00:04"], [74839,"HCM7351256","2025-03-26T00:00:00",2025,3,517003,"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",472.0,"2026-07-12T22:00:04"], [74840,"0007321711","2025-02-10T00:00:00",2025,3,652079,"MS Project Online Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74841,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [74842,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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 ",328.0,"2026-07-12T22:00:04"], [74843,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [74844,"APV7310097","2025-01-22T00:00:00",2025,3,533004,"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"], [74845,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [74846,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [74847,"HCM7351183","2025-03-26T00:00:00",2025,3,519006,"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",230.37,"2026-07-12T22:00:04"], [74848,"APV7329455","2025-02-20T00:00:00",2025,3,541010,"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","0000100194","R and G AUTOMOTIVE and TRUCK ",420.85,"2026-07-12T22:00:04"], [74849,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [74850,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",541.6,"2026-07-12T22:00:04"], [74851,"APV7303896","2025-01-10T00:00:00",2025,3,531010,"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 ",0.0,"2026-07-12T22:00:04"], [74852,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2503.27,"2026-07-12T22:00:04"], [74853,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",47491.71,"2026-07-12T22:00:04"], [74854,"0007313607","2025-01-28T00:00:00",2025,3,516005,"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",-41.44,"2026-07-12T22:00:04"], [74855,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2393.87,"2026-07-12T22:00:04"], [74856,"0007324571","2025-02-13T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [74857,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",0.15,"2026-07-12T22:00:04"], [74858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74859,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [74860,"APV7354495","2025-03-10T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",271.57,"2026-07-12T22:00:04"], [74861,"APV7337298","2025-03-04T00:00:00",2025,3,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.06,"2026-07-12T22:00:04"], [74862,"0007311600","2025-01-24T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2500.0,"2026-07-12T22:00:04"], [74863,"EXV7342643","2025-03-07T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",181.76,"2026-07-12T22:00:04"], [74864,"APV7330517","2025-02-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-55394.6,"2026-07-12T22:00:04"], [74865,"HCM7303555","2025-01-15T00:00:00",2025,3,516005,"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",4.59,"2026-07-12T22:00:04"], [74866,"0007333913","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [74868,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",233.64,"2026-07-12T22:00:04"], [74869,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",159135.82,"2026-07-12T22:00:04"], [74870,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",556.93,"2026-07-12T22:00:04"], [74871,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",348.36,"2026-07-12T22:00:04"], [74872,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74873,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [74874,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [74875,"0007352217","2025-03-24T00:00:00",2025,3,652131,"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",15.29,"2026-07-12T22:00:04"], [74876,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [74877,"0007342887","2025-03-12T00:00:00",2025,3,518901,"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"], [74878,"0007314659","2025-01-29T00:00:00",2025,3,510150,"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",1108.29,"2026-07-12T22:00:04"], [74879,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429039","ASHLYN KESLER ",1339.81,"2026-07-12T22:00:04"], [74880,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [74881,"APV7348153","2025-03-17T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064527","MARTIN COUNTY ",3.0,"2026-07-12T22:00:04"], [74882,"APV7317935","2025-02-03T00:00:00",2025,3,599042,"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","0000058002","MANSON WESTERN LLC ",8.8,"2026-07-12T22:00:04"], [74883,"INV7306027","2025-01-14T00:00:00",2025,3,546002,"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",8130.73,"2026-07-12T22:00:04"], [74884,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",58915.55,"2026-07-12T22:00:04"], [74885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [74886,"0007330066","2025-02-21T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74887,"APV7304860","2025-01-13T00:00:00",2025,3,571209,"Distrib 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 ",180572.92,"2026-07-12T22:00:04"], [74888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [74889,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [74890,"APV7337298","2025-03-04T00:00:00",2025,3,532010,"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 ",470.48,"2026-07-12T22:00:04"], [74891,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.85,"2026-07-12T22:00:04"], [74892,"EXV7337609","2025-02-19T00:00:00",2025,3,595110,"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",124.95,"2026-07-12T22:00:04"], [74893,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",423.12,"2026-07-12T22:00:04"], [74894,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",7620.13,"2026-07-12T22:00:04"], [74895,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9914.24,"2026-07-12T22:00:04"], [74896,"APV7317920","2025-02-03T00:00:00",2025,3,539034,"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. ",31273.13,"2026-07-12T22:00:04"], [74897,"APV7333371","2025-02-26T00:00:00",2025,3,531010,"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 ",3442.31,"2026-07-12T22:00:04"], [74898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",301.78,"2026-07-12T22:00:04"], [74899,"0007352163","2025-03-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67802.33,"2026-07-12T22:00:04"], [74900,"HCM7320810","2025-02-12T00:00:00",2025,3,510150,"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",62350.5,"2026-07-12T22:00:04"], [74901,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",232.2,"2026-07-12T22:00:04"], [74902,"0007332138","2025-02-25T00:00:00",2025,3,518606,"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",0.01,"2026-07-12T22:00:04"], [74903,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74904,"0007315759","2025-01-30T00:00:00",2025,3,519503,"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",3.79,"2026-07-12T22:00:04"], [74905,"0007305444","2025-01-14T00:00:00",2025,3,518161,"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",111.41,"2026-07-12T22:00:04"], [74906,"0007313615","2025-02-01T00:00:00",2025,3,516005,"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",33.21,"2026-07-12T22:00:04"], [74907,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",182.4,"2026-07-12T22:00:04"], [74908,"0007335726","2025-02-28T00:00:00",2025,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1687.51,"2026-07-12T22:00:04"], [74909,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74910,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74911,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",10672.04,"2026-07-12T22:00:04"], [74912,"APV7301854","2025-01-08T00:00:00",2025,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",139.38,"2026-07-12T22:00:04"], [74913,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",522.0,"2026-07-12T22:00:04"], [74914,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [74915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1294.75,"2026-07-12T22:00:04"], [74916,"0007335724","2025-02-28T00:00:00",2025,3,520202,"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",11.48,"2026-07-12T22:00:04"], [74917,"HCM7303458","2025-01-15T00:00:00",2025,3,517005,"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",15146.98,"2026-07-12T22:00:04"], [74918,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74919,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",16995.74,"2026-07-12T22:00:04"], [74920,"APV7315973","2025-01-30T00:00:00",2025,3,573100,"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 ",112297.18,"2026-07-12T22:00:04"], [74921,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1323.96,"2026-07-12T22:00:04"], [74922,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.37,"2026-07-12T22:00:04"], [74923,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"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 ",37325.92,"2026-07-12T22:00:04"], [74924,"APV7301096","2025-01-07T00:00:00",2025,3,591024,"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"], [74925,"HCM7320815","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [74926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74927,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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","0000120994","MUNCIE COMM SCHL TREASURER ",34434.25,"2026-07-12T22:00:04"], [74928,"EXV7306948","2025-01-01T00:00:00",2025,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",59.92,"2026-07-12T22:00:04"], [74929,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [74930,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"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",567.33,"2026-07-12T22:00:04"], [74931,"0007315694","2025-02-08T00:00:00",2025,3,652137,"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",109.08,"2026-07-12T22:00:04"], [74932,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [74933,"ARD7315178","2025-01-29T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-102851.01,"2026-07-12T22:00:04"], [74934,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",175.95,"2026-07-12T22:00:04"], [74935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [74936,"APV7327397","2025-02-18T00:00:00",2025,3,571100,"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 ",4853.38,"2026-07-12T22:00:04"], [74937,"APV7329282","2025-02-20T00:00:00",2025,3,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",0.0,"2026-07-12T22:00:04"], [74938,"0007310640","2025-01-01T00:00:00",2025,3,652072,"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",345.18,"2026-07-12T22:00:04"], [74939,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [74940,"APV7327673","2025-02-18T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",89524.84,"2026-07-12T22:00:04"], [74941,"0007314640","2025-02-01T00:00:00",2025,3,531029,"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",137128.4,"2026-07-12T22:00:04"], [74942,"HCM7330158","2025-02-26T00:00:00",2025,3,519006,"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",0.52,"2026-07-12T22:00:04"], [74943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [74944,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2363.78,"2026-07-12T22:00:04"], [74945,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369634","BLOOM PEDIATRIC THERAPY ",14.0,"2026-07-12T22:00:04"], [74946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [74947,"0007312788","2025-01-15T00:00:00",2025,3,517003,"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",20.31,"2026-07-12T22:00:04"], [74948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [74949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [74950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",375.62,"2026-07-12T22:00:04"], [74951,"0007328134","2025-02-01T00:00:00",2025,3,595510,"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",0.24,"2026-07-12T22:00:04"], [74952,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",604.06,"2026-07-12T22:00:04"], [74953,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [74954,"HCM7342046","2025-03-12T00:00:00",2025,3,510160,"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",41.93,"2026-07-12T22:00:04"], [74955,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",5647.01,"2026-07-12T22:00:04"], [74956,"HCM7330180","2025-02-26T00:00:00",2025,3,518606,"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",599.51,"2026-07-12T22:00:04"], [74957,"EXV7351914","2025-03-01T00:00:00",2025,3,595550,"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",11.98,"2026-07-12T22:00:04"], [74958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",77.88,"2026-07-12T22:00:04"], [74959,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307610","MELODY OETH ",14.0,"2026-07-12T22:00:04"], [74960,"0007347657","2025-03-17T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74961,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1704.6,"2026-07-12T22:00:04"], [74962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [74963,"HCM7303516","2025-01-15T00:00:00",2025,3,518901,"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",0.74,"2026-07-12T22:00:04"], [74964,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",929.1,"2026-07-12T22:00:04"], [74965,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [74966,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",407.21,"2026-07-12T22:00:04"], [74967,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",8931.21,"2026-07-12T22:00:04"], [74968,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74969,"HCM7311697","2025-01-29T00:00:00",2025,3,519722,"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",1752.3,"2026-07-12T22:00:04"], [74970,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394273","CHASE HALLER ",909.1,"2026-07-12T22:00:04"], [74971,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74972,"0007320918","2025-02-07T00:00:00",2025,3,518161,"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"], [74973,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74974,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"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",4526.85,"2026-07-12T22:00:04"], [74975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74976,"APV7356234","2025-03-28T00:00:00",2025,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",230.83,"2026-07-12T22:00:04"], [74977,"APV7304464","2025-01-13T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",66552.93,"2026-07-12T22:00:04"], [74978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1287.62,"2026-07-12T22:00:04"], [74979,"HCM7320799","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",124.77,"2026-07-12T22:00:04"], [74980,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",14.41,"2026-07-12T22:00:04"], [74981,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [74982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.48,"2026-07-12T22:00:04"], [74983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [74984,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",528.53,"2026-07-12T22:00:04"], [74985,"APV7356300","2025-03-12T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",45.3,"2026-07-12T22:00:04"], [74986,"0007314595","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf 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",206.08,"2026-07-12T22:00:04"], [74987,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [74988,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [74989,"HCM7311655","2025-01-29T00:00:00",2025,3,518606,"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",604.21,"2026-07-12T22:00:04"], [74990,"0007353043","2025-03-26T00:00:00",2025,3,517003,"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",140.24,"2026-07-12T22:00:04"], [74991,"HCM7320799","2025-02-12T00:00:00",2025,3,518796,"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",394.5,"2026-07-12T22:00:04"], [74992,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [74993,"APV7298494","2025-01-02T00:00:00",2025,3,541010,"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 ",68.83,"2026-07-12T22:00:04"], [74994,"0007331076","2025-02-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [74995,"APV7349827","2025-03-18T00:00:00",2025,3,541010,"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 ",1.22,"2026-07-12T22:00:04"], [74996,"0007330066","2025-02-21T00:00:00",2025,3,759900,"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",0.0,"2026-07-12T22:00:04"], [74997,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [74998,"0007337016","2025-03-08T00:00:00",2025,3,652131,"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",614.08,"2026-07-12T22:00:04"], [74999,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [75000,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",19619.88,"2026-07-12T22:00:04"], [75001,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",21722.35,"2026-07-12T22:00:04"], [75002,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [75003,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",1405.73,"2026-07-12T22:00:04"], [75004,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",364.11,"2026-07-12T22:00:04"], [75005,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",813.12,"2026-07-12T22:00:04"], [75006,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.19,"2026-07-12T22:00:04"], [75007,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [75008,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [75009,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",97.35,"2026-07-12T22:00:04"], [75010,"0007337120","2025-02-27T00:00:00",2025,3,599036,"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"], [75011,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",963.11,"2026-07-12T22:00:04"], [75012,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",78626.78,"2026-07-12T22:00:04"], [75013,"0007336921","2025-03-08T00:00:00",2025,3,659281,"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"], [75014,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [75015,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [75016,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",13816.2,"2026-07-12T22:00:04"], [75017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [75018,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",4381.8,"2026-07-12T22:00:04"], [75019,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",379.67,"2026-07-12T22:00:04"], [75020,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",390.71,"2026-07-12T22:00:04"], [75021,"APV7310996","2025-01-22T00:00:00",2025,3,539012,"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 ",4.08,"2026-07-12T22:00:04"], [75022,"0007337079","2025-03-08T00:00:00",2025,3,659304,"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"], [75023,"0007341910","2025-03-07T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75024,"0007298021","2025-01-08T00:00:00",2025,3,659266,"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",3069.23,"2026-07-12T22:00:04"], [75025,"0007312697","2025-01-27T00:00:00",2025,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",46.4,"2026-07-12T22:00:04"], [75026,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [75027,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",287.96,"2026-07-12T22:00:04"], [75028,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [75029,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [75030,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [75031,"0007315712","2025-02-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [75032,"HCM7303524","2025-01-15T00:00:00",2025,3,510200,"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",418750.0,"2026-07-12T22:00:04"], [75033,"HCM7311655","2025-01-29T00:00:00",2025,3,516005,"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",7989.41,"2026-07-12T22:00:04"], [75034,"0007306233","2025-01-15T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [75035,"APV7299294","2025-01-03T00:00:00",2025,3,573100,"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 ",3176.87,"2026-07-12T22:00:04"], [75036,"0007311570","2025-01-24T00:00:00",2025,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75037,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",101.14,"2026-07-12T22:00:04"], [75038,"0007324569","2025-02-13T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75039,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1838.47,"2026-07-12T22:00:04"], [75040,"0007300177","2025-01-06T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-67.59,"2026-07-12T22:00:04"], [75041,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75042,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [75043,"0007344026","2025-03-10T00:00:00",2025,3,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-113.39,"2026-07-12T22:00:04"], [75044,"0007355098","2025-03-27T00:00:00",2025,3,518161,"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",1812.96,"2026-07-12T22:00:04"], [75045,"0007336929","2025-03-08T00:00:00",2025,3,652134,"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",816.32,"2026-07-12T22:00:04"], [75046,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",729.15,"2026-07-12T22:00:04"], [75047,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [75048,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"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"], [75049,"APV7309371","2025-01-21T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",896.62,"2026-07-12T22:00:04"], [75050,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",736.79,"2026-07-12T22:00:04"], [75051,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75052,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",433.99,"2026-07-12T22:00:04"], [75053,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [75054,"HCM7303509","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",71.85,"2026-07-12T22:00:04"], [75055,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",10.57,"2026-07-12T22:00:04"], [75056,"APV7343360","2025-03-10T00:00:00",2025,3,580144,"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"], [75057,"HCM7341990","2025-03-12T00:00:00",2025,3,518800,"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",1.89,"2026-07-12T22:00:04"], [75058,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",59.87,"2026-07-12T22:00:04"], [75059,"0007323776","2025-02-12T00:00:00",2025,3,510201,"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",0.0,"2026-07-12T22:00:04"], [75060,"0007314640","2025-02-01T00:00:00",2025,3,659266,"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",52.53,"2026-07-12T22:00:04"], [75061,"APV7302779","2025-01-09T00:00:00",2025,3,531010,"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","0000076680","1ST KIDS INC ",461584.98,"2026-07-12T22:00:04"], [75062,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [75063,"APV7327612","2025-02-18T00:00:00",2025,3,531010,"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 ",-1004575.21,"2026-07-12T22:00:04"], [75064,"0007314636","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [75065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [75066,"0007337032","2025-03-08T00:00:00",2025,3,652151,"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",25.94,"2026-07-12T22:00:04"], [75067,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",253514.19,"2026-07-12T22:00:04"], [75068,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [75069,"APV7332328","2025-02-21T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",162.12,"2026-07-12T22:00:04"], [75070,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",11560.08,"2026-07-12T22:00:04"], [75071,"HCM7330165","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",487.51,"2026-07-12T22:00:04"], [75072,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383042","SHERRICE FORTE POWELL ",639.03,"2026-07-12T22:00:04"], [75073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [75074,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [75075,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [75076,"APV7349944","2025-03-19T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",13793.39,"2026-07-12T22:00:04"], [75077,"APV7332334","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",-81648.35,"2026-07-12T22:00:04"], [75078,"0007341076","2025-03-08T00:00:00",2025,3,652081,"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",12.25,"2026-07-12T22:00:04"], [75079,"0007302474","2025-01-09T00:00:00",2025,3,595530,"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",-87.78,"2026-07-12T22:00:04"], [75080,"APV7335213","2025-02-28T00:00:00",2025,3,573100,"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 ",25723.0,"2026-07-12T22:00:04"], [75081,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",118.9,"2026-07-12T22:00:04"], [75082,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",60.64,"2026-07-12T22:00:04"], [75083,"APV7302768","2025-01-09T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",804.18,"2026-07-12T22:00:04"], [75084,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [75085,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [75086,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75087,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75088,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",3538.48,"2026-07-12T22:00:04"], [75089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [75090,"HCM7330180","2025-02-26T00:00:00",2025,3,519722,"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",5043.32,"2026-07-12T22:00:04"], [75091,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1051.38,"2026-07-12T22:00:04"], [75092,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [75093,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [75094,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [75095,"0007316508","2025-01-29T00:00:00",2025,3,518800,"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",3.95,"2026-07-12T22:00:04"], [75096,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"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",5.76,"2026-07-12T22:00:04"], [75097,"APV7325500","2025-02-14T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",62500.0,"2026-07-12T22:00:04"], [75098,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [75099,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.19,"2026-07-12T22:00:04"], [75100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [75101,"0007315651","2025-01-30T00:00:00",2025,3,517003,"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",-126.51,"2026-07-12T22:00:04"], [75102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [75103,"ARD7349279","2025-03-18T00:00:00",2025,3,580160,"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",-150.0,"2026-07-12T22:00:04"], [75104,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [75105,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75106,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [75107,"HCM7330210","2025-02-26T00:00:00",2025,3,518796,"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",21.7,"2026-07-12T22:00:04"], [75108,"EXV7334539","2025-02-26T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",158.31,"2026-07-12T22:00:04"], [75109,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [75110,"HCM7342017","2025-03-12T00:00:00",2025,3,519006,"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",23.9,"2026-07-12T22:00:04"], [75111,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"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",35.99,"2026-07-12T22:00:04"], [75112,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"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",135.75,"2026-07-12T22:00:04"], [75113,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",618.17,"2026-07-12T22:00:04"], [75114,"APV7342240","2025-03-07T00:00:00",2025,3,521004,"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"], [75115,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-07-12T22:00:04"], [75116,"APV7342369","2025-03-07T00:00:00",2025,3,573100,"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 ",77080.0,"2026-07-12T22:00:04"], [75117,"0007349613","2025-03-19T00:00:00",2025,3,519722,"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",40.2,"2026-07-12T22:00:04"], [75118,"0007333867","2025-02-27T00:00:00",2025,3,518800,"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"], [75119,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",0.05,"2026-07-12T22:00:04"], [75120,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"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"], [75121,"0007314636","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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",-0.5,"2026-07-12T22:00:04"], [75122,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75123,"APV7304464","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395514","ASKREPLY INC ",0.0,"2026-07-12T22:00:04"], [75124,"0007312794","2025-01-27T00:00:00",2025,3,516002,"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",171.81,"2026-07-12T22:00:04"], [75125,"APV7346201","2025-03-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",41791.43,"2026-07-12T22:00:04"], [75126,"HCM7311682","2025-01-29T00:00:00",2025,3,519503,"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",1.56,"2026-07-12T22:00:04"], [75127,"0007316571","2025-01-29T00:00:00",2025,3,510101,"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"], [75128,"APH7343813","2025-03-11T00:00:00",2025,3,580244,"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",300.24,"2026-07-12T22:00:04"], [75129,"HCM7303521","2025-01-15T00:00:00",2025,3,518606,"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"], [75130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1083.7,"2026-07-12T22:00:04"], [75131,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",7.9,"2026-07-12T22:00:04"], [75132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1784.86,"2026-07-12T22:00:04"], [75133,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1396.63,"2026-07-12T22:00:04"], [75134,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [75135,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",3214.91,"2026-07-12T22:00:04"], [75136,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",139418.37,"2026-07-12T22:00:04"], [75137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",239.14,"2026-07-12T22:00:04"], [75138,"EXV7326969","2025-02-01T00:00:00",2025,3,595520,"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"], [75139,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",157.1,"2026-07-12T22:00:04"], [75140,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",940.28,"2026-07-12T22:00:04"], [75141,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",71.31,"2026-07-12T22:00:04"], [75142,"0007332968","2025-02-26T00:00:00",2025,3,510150,"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",55.02,"2026-07-12T22:00:04"], [75143,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",1350.35,"2026-07-12T22:00:04"], [75144,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",19707.27,"2026-07-12T22:00:04"], [75145,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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",59.56,"2026-07-12T22:00:04"], [75146,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",4.38,"2026-07-12T22:00:04"], [75147,"0007343983","2025-03-11T00:00:00",2025,3,518606,"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"], [75148,"HCM7311734","2025-01-29T00:00:00",2025,3,519503,"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",35.25,"2026-07-12T22:00:04"], [75149,"APV7314994","2025-01-29T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",5000.0,"2026-07-12T22:00:04"], [75150,"APV7336112","2025-03-03T00:00:00",2025,3,571010,"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","0000205692","MODOC, TOWN OF ",139219.64,"2026-07-12T22:00:04"], [75151,"HCM7351222","2025-03-26T00:00:00",2025,3,519503,"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",16.08,"2026-07-12T22:00:04"], [75152,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"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",1.5,"2026-07-12T22:00:04"], [75153,"0007332968","2025-02-26T00:00:00",2025,3,518901,"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",1.04,"2026-07-12T22:00:04"], [75154,"0007305474","2025-01-15T00:00:00",2025,3,517003,"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",2020.28,"2026-07-12T22:00:04"], [75155,"APV7323025","2025-02-11T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000430490","VERUS ENGINEERING LLC ",3401.66,"2026-07-12T22:00:04"], [75156,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [75157,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [75158,"HCM7351197","2025-03-26T00:00:00",2025,3,516005,"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",13.83,"2026-07-12T22:00:04"], [75159,"APV7337307","2025-03-04T00:00:00",2025,3,547157,"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 ",1681.34,"2026-07-12T22:00:04"], [75160,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",16.5,"2026-07-12T22:00:04"], [75161,"APV7357399","2025-03-31T00:00:00",2025,3,571010,"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","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",714.48,"2026-07-12T22:00:04"], [75162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [75163,"APV7356234","2025-03-28T00:00:00",2025,3,538923,"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 ",361136.05,"2026-07-12T22:00:04"], [75164,"0007315596","2025-01-30T00:00:00",2025,3,510150,"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",1415.63,"2026-07-12T22:00:04"], [75165,"0007346664","2025-03-14T00:00:00",2025,3,531020,"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"], [75166,"0007327325","2025-02-18T00:00:00",2025,3,517003,"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",3.79,"2026-07-12T22:00:04"], [75167,"0007320673","2025-02-07T00:00:00",2025,3,510150,"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"], [75168,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",583.9,"2026-07-12T22:00:04"], [75169,"0007332086","2025-02-25T00:00:00",2025,3,510200,"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",600.0,"2026-07-12T22:00:04"], [75170,"APV7329610","2025-02-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",2060.7,"2026-07-12T22:00:04"], [75171,"HCM7311633","2025-01-29T00:00:00",2025,3,518901,"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",0.17,"2026-07-12T22:00:04"], [75172,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [75173,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"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 ",54974.16,"2026-07-12T22:00:04"], [75174,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",40.5,"2026-07-12T22:00:04"], [75175,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [75176,"HCM7311673","2025-01-29T00:00:00",2025,3,518800,"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",8.52,"2026-07-12T22:00:04"], [75177,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75178,"0007355095","2025-03-27T00:00:00",2025,3,519503,"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",7.7,"2026-07-12T22:00:04"], [75179,"APV7303759","2025-01-09T00:00:00",2025,3,539140,"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 ",151.12,"2026-07-12T22:00:04"], [75180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [75181,"APV7323181","2025-02-11T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",273823.85,"2026-07-12T22:00:04"], [75182,"0007335762","2025-03-03T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.53,"2026-07-12T22:00:04"], [75183,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [75184,"0007309895","2025-01-22T00:00:00",2025,3,516005,"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",-9.4,"2026-07-12T22:00:04"], [75185,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [75186,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1245.14,"2026-07-12T22:00:04"], [75187,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",148338.3,"2026-07-12T22:00:04"], [75188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [75189,"APV7346732","2025-03-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",3433.5,"2026-07-12T22:00:04"], [75190,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",403351.97,"2026-07-12T22:00:04"], [75191,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",1050.41,"2026-07-12T22:00:04"], [75192,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75193,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [75194,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",51461.3,"2026-07-12T22:00:04"], [75195,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"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",3.68,"2026-07-12T22:00:04"], [75196,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",1664.48,"2026-07-12T22:00:04"], [75197,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",29.62,"2026-07-12T22:00:04"], [75198,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [75199,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [75200,"0007325422","2025-02-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19113.5,"2026-07-12T22:00:04"], [75201,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [75202,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",742.51,"2026-07-12T22:00:04"], [75203,"APV7357355","2025-03-31T00:00:00",2025,3,521018,"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 ",1204.86,"2026-07-12T22:00:04"], [75204,"0007318652","2025-02-04T00:00:00",2025,3,519722,"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",216.71,"2026-07-12T22:00:04"], [75205,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2083.29,"2026-07-12T22:00:04"], [75206,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",285.39,"2026-07-12T22:00:04"], [75207,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [75208,"APV7311053","2025-01-23T00:00:00",2025,3,571200,"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 ",18734.8,"2026-07-12T22:00:04"], [75209,"0007341920","2025-03-07T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5501898.74,"2026-07-12T22:00:04"], [75210,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1473.59,"2026-07-12T22:00:04"], [75211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75212,"0007321790","2025-02-01T00:00:00",2025,3,652137,"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",368.6,"2026-07-12T22:00:04"], [75213,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [75214,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",317.46,"2026-07-12T22:00:04"], [75215,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",792.49,"2026-07-12T22:00:04"], [75216,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [75217,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",29172.58,"2026-07-12T22:00:04"], [75218,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",616.58,"2026-07-12T22:00:04"], [75219,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1268.4,"2026-07-12T22:00:04"], [75220,"0007314659","2025-01-29T00:00:00",2025,3,518161,"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",1834.92,"2026-07-12T22:00:04"], [75221,"0007315570","2025-01-30T00:00:00",2025,3,517003,"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",932.04,"2026-07-12T22:00:04"], [75222,"0007313637","2025-01-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",144069.0,"2026-07-12T22:00:04"], [75223,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",10615.38,"2026-07-12T22:00:04"], [75224,"HCM7330207","2025-02-26T00:00:00",2025,3,519006,"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",20.88,"2026-07-12T22:00:04"], [75225,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",341.25,"2026-07-12T22:00:04"], [75226,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [75227,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1186.7,"2026-07-12T22:00:04"], [75228,"0007341076","2025-03-08T00:00:00",2025,3,652134,"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"], [75229,"0007345772","2025-03-13T00:00:00",2025,3,518161,"Health Insurance",400,"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",20.59,"2026-07-12T22:00:04"], [75230,"APV7337270","2025-03-04T00:00:00",2025,3,590110,"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"], [75231,"APV7316879","2025-01-31T00:00:00",2025,3,546002,"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 ",9.45,"2026-07-12T22:00:04"], [75232,"APV7324923","2025-02-13T00:00:00",2025,3,590110,"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 ",0.0,"2026-07-12T22:00:04"], [75233,"0007324606","2025-02-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25958.82,"2026-07-12T22:00:04"], [75234,"HCM7351199","2025-03-26T00:00:00",2025,3,510150,"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",3997.0,"2026-07-12T22:00:04"], [75235,"0007314619","2025-01-15T00:00:00",2025,3,516002,"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",150.04,"2026-07-12T22:00:04"], [75236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [75237,"0007326090","2025-02-17T00:00:00",2025,3,659277,"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"], [75238,"0007298042","2025-01-02T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [75239,"EXV7326991","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",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",101.66,"2026-07-12T22:00:04"], [75240,"EXV7301365","2025-01-02T00:00:00",2025,3,595520,"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",52.0,"2026-07-12T22:00:04"], [75241,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",10361.54,"2026-07-12T22:00:04"], [75242,"0007272650","2025-01-08T00:00:00",2025,3,652157,"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",0.01,"2026-07-12T22:00:04"], [75243,"APV7309234","2025-01-21T00:00:00",2025,3,532023,"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 ",15548.82,"2026-07-12T22:00:04"], [75244,"0007324569","2025-02-13T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [75245,"0007316508","2025-01-29T00:00:00",2025,3,518161,"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",123.52,"2026-07-12T22:00:04"], [75246,"0007336968","2025-03-08T00:00:00",2025,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",864.18,"2026-07-12T22:00:04"], [75247,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [75248,"APV7341360","2025-03-06T00:00:00",2025,3,571010,"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","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",168.17,"2026-07-12T22:00:04"], [75249,"0007335708","2025-03-03T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative 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"], [75250,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"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",4.81,"2026-07-12T22:00:04"], [75251,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",55071.98,"2026-07-12T22:00:04"], [75252,"HCM7303477","2025-01-15T00:00:00",2025,3,519722,"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",1215.85,"2026-07-12T22:00:04"], [75253,"APV7340419","2025-03-05T00:00:00",2025,3,541036,"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 ",4.98,"2026-07-12T22:00:04"], [75254,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"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",141.45,"2026-07-12T22:00:04"], [75255,"HCM7320810","2025-02-12T00:00:00",2025,3,510150,"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",3527.36,"2026-07-12T22:00:04"], [75256,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [75257,"APV7300334","2025-01-06T00:00:00",2025,3,547018,"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","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",236.52,"2026-07-12T22:00:04"], [75258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75259,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1508.27,"2026-07-12T22:00:04"], [75260,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",439.58,"2026-07-12T22:00:04"], [75261,"APV7323025","2025-02-11T00:00:00",2025,3,531029,"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","0000370646","APPLIED RESEARCH INSTITUTE INC ",5000.0,"2026-07-12T22:00:04"], [75262,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",5.4,"2026-07-12T22:00:04"], [75263,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [75264,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",4217.5,"2026-07-12T22:00:04"], [75265,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",40.09,"2026-07-12T22:00:04"], [75266,"APV7312978","2025-01-27T00:00:00",2025,3,534020,"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 ",228.43,"2026-07-12T22:00:04"], [75267,"0007237003","2025-01-01T00:00:00",2025,3,518796,"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"], [75268,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [75269,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260335","ST JOHN EVANGELICAL LUTHERAN ",5905.8,"2026-07-12T22:00:04"], [75270,"0007292911","2025-01-08T00:00:00",2025,3,652156,"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"], [75271,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [75272,"ARD7316222","2025-01-30T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-20511.08,"2026-07-12T22:00:04"], [75273,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [75274,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [75275,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [75276,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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"], [75277,"0007358066","2025-03-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.89,"2026-07-12T22:00:04"], [75278,"HCM7351219","2025-03-26T00:00:00",2025,3,510101,"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",28806.89,"2026-07-12T22:00:04"], [75279,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [75280,"HCM7311683","2025-01-29T00:00:00",2025,3,518796,"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",11.69,"2026-07-12T22:00:04"], [75281,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2109.19,"2026-07-12T22:00:04"], [75282,"0007336993","2025-03-08T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",86.0,"2026-07-12T22:00:04"], [75283,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",307317.06,"2026-07-12T22:00:04"], [75284,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"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 ",30102.5,"2026-07-12T22:00:04"], [75285,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",246.88,"2026-07-12T22:00:04"], [75286,"APV7328469","2025-02-19T00:00:00",2025,3,531030,"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 ",250.0,"2026-07-12T22:00:04"], [75287,"0007355080","2025-03-27T00:00:00",2025,3,518606,"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",1.13,"2026-07-12T22:00:04"], [75288,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",773.58,"2026-07-12T22:00:04"], [75289,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",233.64,"2026-07-12T22:00:04"], [75290,"0007315670","2025-01-30T00:00:00",2025,3,519722,"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",21.63,"2026-07-12T22:00:04"], [75291,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",792.08,"2026-07-12T22:00:04"], [75292,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",44255.84,"2026-07-12T22:00:04"], [75293,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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",53.49,"2026-07-12T22:00:04"], [75294,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [75295,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [75296,"EXV7351847","2025-03-01T00:00:00",2025,3,595570,"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",56.44,"2026-07-12T22:00:04"], [75297,"APV7306636","2025-01-15T00:00:00",2025,3,531054,"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 ",323.0,"2026-07-12T22:00:04"], [75298,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",9.32,"2026-07-12T22:00:04"], [75299,"APV7355294","2025-03-27T00:00:00",2025,3,552628,"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","0000407743","TURNER CONSTRUCTION COMPANY ",2053799.74,"2026-07-12T22:00:04"], [75300,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"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","0000059598","GOODWILL INDUSTRIES ",36024.0,"2026-07-12T22:00:04"], [75301,"APV7299488","2025-01-03T00:00:00",2025,3,659792,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [75302,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [75303,"0007327323","2025-02-18T00:00:00",2025,3,516005,"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"], [75304,"0007345772","2025-03-13T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-07-12T22:00:04"], [75305,"0007328134","2025-02-01T00:00:00",2025,3,652081,"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",0.04,"2026-07-12T22:00:04"], [75306,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [75307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",652.83,"2026-07-12T22:00:04"], [75308,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75309,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",369.93,"2026-07-12T22:00:04"], [75310,"APV7346904","2025-03-13T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000050026","FEDERAL EXPRESS CORPORATION ",193.94,"2026-07-12T22:00:04"], [75311,"0007337010","2025-03-08T00:00:00",2025,3,652131,"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"], [75312,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",164.52,"2026-07-12T22:00:04"], [75313,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",867.13,"2026-07-12T22:00:04"], [75314,"HCM7330217","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",113.0,"2026-07-12T22:00:04"], [75315,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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",0.27,"2026-07-12T22:00:04"], [75316,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [75317,"0007346578","2025-03-14T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75318,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",194.7,"2026-07-12T22:00:04"], [75319,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095701","LAKELAND SCHOOL CORP TREASURER ",14.0,"2026-07-12T22:00:04"], [75320,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",54354.22,"2026-07-12T22:00:04"], [75321,"0007315596","2025-01-30T00:00:00",2025,3,518161,"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",2757.0,"2026-07-12T22:00:04"], [75322,"0007315596","2025-01-30T00:00:00",2025,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1750.53,"2026-07-12T22:00:04"], [75323,"0007327325","2025-02-18T00:00:00",2025,3,516005,"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",1.74,"2026-07-12T22:00:04"], [75324,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [75325,"0007320247","2025-02-06T00:00:00",2025,3,580160,"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",101446.21,"2026-07-12T22:00:04"], [75326,"0007305355","2025-01-14T00:00:00",2025,3,531037,"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",0.0,"2026-07-12T22:00:04"], [75327,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [75328,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [75329,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [75330,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [75331,"APV7323973","2025-02-12T00:00:00",2025,3,534020,"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 ",850.5,"2026-07-12T22:00:04"], [75332,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",517.7,"2026-07-12T22:00:04"], [75333,"HCM7320813","2025-02-12T00:00:00",2025,3,519006,"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",96.54,"2026-07-12T22:00:04"], [75334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",119.94,"2026-07-12T22:00:04"], [75335,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [75336,"0007328190","2025-02-19T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [75337,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",33.88,"2026-07-12T22:00:04"], [75338,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [75339,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75340,"0007315746","2025-02-08T00:00:00",2025,3,652393,"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"], [75341,"0007335711","2025-03-03T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [75342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [75343,"0007312788","2025-01-15T00:00:00",2025,3,518901,"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",0.47,"2026-07-12T22:00:04"], [75344,"0007327253","2025-02-01T00:00:00",2025,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [75345,"APV7313893","2025-01-28T00:00:00",2025,3,520106,"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"], [75346,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [75347,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",1.08,"2026-07-12T22:00:04"], [75348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [75349,"HCM7351206","2025-03-26T00:00:00",2025,3,516005,"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",43.16,"2026-07-12T22:00:04"], [75350,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.33,"2026-07-12T22:00:04"], [75351,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1162.36,"2026-07-12T22:00:04"], [75352,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [75353,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",824.26,"2026-07-12T22:00:04"], [75354,"APV7333235","2025-02-26T00:00:00",2025,3,547054,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",105.12,"2026-07-12T22:00:04"], [75355,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [75356,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"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 ",35000.0,"2026-07-12T22:00:04"], [75357,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [75358,"0007272628","2025-01-08T00:00:00",2025,3,652370,"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"], [75359,"0007352194","2025-03-26T00:00:00",2025,3,519006,"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",261.56,"2026-07-12T22:00:04"], [75360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [75361,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",1.88,"2026-07-12T22:00:04"], [75362,"0007336879","2025-03-04T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75363,"0007314640","2025-02-01T00:00:00",2025,3,655721,"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",159.91,"2026-07-12T22:00:04"], [75364,"APV7309923","2025-01-22T00:00:00",2025,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000407744","ECHO WIRELESS LLC ",233822.26,"2026-07-12T22:00:04"], [75365,"EXV7360106","2025-03-12T00:00:00",2025,3,595110,"InState Travel - Mileage",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",124.85,"2026-07-12T22:00:04"], [75366,"0007301609","2025-01-08T00:00:00",2025,3,652072,"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",721.35,"2026-07-12T22:00:04"], [75367,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",80.0,"2026-07-12T22:00:04"], [75368,"0007328176","2025-02-01T00:00:00",2025,3,546018,"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",0.03,"2026-07-12T22:00:04"], [75369,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",795.03,"2026-07-12T22:00:04"], [75370,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [75371,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",2188.64,"2026-07-12T22:00:04"], [75372,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [75373,"0007335816","2025-02-27T00:00:00",2025,3,518161,"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",405.48,"2026-07-12T22:00:04"], [75374,"0007315740","2025-02-08T00:00:00",2025,3,659287,"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",851.13,"2026-07-12T22:00:04"], [75375,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.35,"2026-07-12T22:00:04"], [75376,"0007317425","2025-01-29T00:00:00",2025,3,518800,"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",6.49,"2026-07-12T22:00:04"], [75377,"APV7328458","2025-02-19T00:00:00",2025,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",5334.0,"2026-07-12T22:00:04"], [75378,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75379,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [75380,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75381,"HCM7330158","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.76,"2026-07-12T22:00:04"], [75382,"APV7341399","2025-03-06T00:00:00",2025,3,555514,"Building & plant",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",152.44,"2026-07-12T22:00:04"], [75383,"APV7355386","2025-03-27T00:00:00",2025,3,531080,"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 ",2527.7,"2026-07-12T22:00:04"], [75384,"0007336972","2025-02-27T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [75385,"0007314640","2025-02-01T00:00:00",2025,3,652156,"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",14412.78,"2026-07-12T22:00:04"], [75386,"0007355066","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [75387,"0007327253","2025-02-01T00:00:00",2025,3,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [75388,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",839.17,"2026-07-12T22:00:04"], [75389,"APV7352509","2025-03-24T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1955.08,"2026-07-12T22:00:04"], [75390,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [75391,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - 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"], [75392,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [75393,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",11228.88,"2026-07-12T22:00:04"], [75394,"0007315697","2025-02-08T00:00:00",2025,3,659307,"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",3960.0,"2026-07-12T22:00:04"], [75395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",461.33,"2026-07-12T22:00:04"], [75396,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [75397,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [75398,"APV7301149","2025-01-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",1180761.12,"2026-07-12T22:00:04"], [75399,"0007310640","2025-01-01T00:00:00",2025,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [75400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [75401,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",612.23,"2026-07-12T22:00:04"], [75402,"EXV7355749","2025-03-21T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",58.03,"2026-07-12T22:00:04"], [75403,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",2432.03,"2026-07-12T22:00:04"], [75404,"0007348685","2025-03-18T00:00:00",2025,3,595130,"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",1228.16,"2026-07-12T22:00:04"], [75405,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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",3.34,"2026-07-12T22:00:04"], [75406,"0007314640","2025-02-01T00:00:00",2025,3,532022,"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",4112.1,"2026-07-12T22:00:04"], [75407,"APV7314936","2025-01-29T00:00:00",2025,3,571100,"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 ","0000062085","VANDERBURGH COUNTY ",130579.98,"2026-07-12T22:00:04"], [75408,"0007317438","2025-01-31T00:00:00",2025,3,539027,"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",3.73,"2026-07-12T22:00:04"], [75409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",427.77,"2026-07-12T22:00:04"], [75410,"0007327350","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [75411,"0007311600","2025-01-24T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [75412,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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",1517.42,"2026-07-12T22:00:04"], [75413,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [75414,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",61622.04,"2026-07-12T22:00:04"], [75415,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [75416,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [75417,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [75418,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"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"], [75419,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",81891.48,"2026-07-12T22:00:04"], [75420,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",196.94,"2026-07-12T22:00:04"], [75421,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",270.0,"2026-07-12T22:00:04"], [75422,"0007333913","2025-02-27T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [75423,"0007323732","2025-02-12T00:00:00",2025,3,592034,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75424,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",2734.99,"2026-07-12T22:00:04"], [75425,"APV7335140","2025-02-28T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253021","KELLI J YOUNG ATTORNEY AT LAW ",750.0,"2026-07-12T22:00:04"], [75426,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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"], [75427,"HCM7311698","2025-01-29T00:00:00",2025,3,510201,"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",200.33,"2026-07-12T22:00:04"], [75428,"0007348689","2025-03-18T00:00:00",2025,3,517003,"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",2111.68,"2026-07-12T22:00:04"], [75429,"0007335726","2025-02-28T00:00:00",2025,3,653090,"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",3.2,"2026-07-12T22:00:04"], [75430,"ARD7318053","2025-02-03T00:00:00",2025,3,573100,"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 "," ","General Ledger Entry",178299.74,"2026-07-12T22:00:04"], [75431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75432,"APV7310980","2025-01-23T00:00:00",2025,3,572605,"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 ",-14181.02,"2026-07-12T22:00:04"], [75433,"0007335798","2025-02-27T00:00:00",2025,3,518606,"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",0.15,"2026-07-12T22:00:04"], [75434,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",606835.32,"2026-07-12T22:00:04"], [75435,"0007327253","2025-02-01T00:00:00",2025,3,510201,"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",0.04,"2026-07-12T22:00:04"], [75436,"ARD7345471","2025-03-12T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-32452.52,"2026-07-12T22:00:04"], [75437,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",180.22,"2026-07-12T22:00:04"], [75438,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",321.9,"2026-07-12T22:00:04"], [75439,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [75440,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [75441,"0007343977","2025-03-11T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",0.86,"2026-07-12T22:00:04"], [75442,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",87132.25,"2026-07-12T22:00:04"], [75443,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",9379.0,"2026-07-12T22:00:04"], [75444,"HCM7351163","2025-03-26T00:00:00",2025,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [75445,"APV7356300","2025-03-12T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",185.5,"2026-07-12T22:00:04"], [75446,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23469.19,"2026-07-12T22:00:04"], [75447,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321227","HEARING DOCTOR LLC ",14.0,"2026-07-12T22:00:04"], [75448,"0007328176","2025-02-01T00:00:00",2025,3,659266,"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",0.03,"2026-07-12T22:00:04"], [75449,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [75450,"HCM7330180","2025-02-26T00:00:00",2025,3,516002,"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",33901.85,"2026-07-12T22:00:04"], [75451,"0007323781","2025-02-12T00:00:00",2025,3,519722,"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",74.76,"2026-07-12T22:00:04"], [75452,"0007307218","2025-01-16T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [75453,"HCM7311698","2025-01-29T00:00:00",2025,3,517003,"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"], [75454,"0007315659","2025-02-08T00:00:00",2025,3,652131,"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"], [75455,"APV7335213","2025-02-28T00:00:00",2025,3,538700,"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"], [75456,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [75457,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [75458,"HCM7330222","2025-02-26T00:00:00",2025,3,516002,"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",2443.56,"2026-07-12T22:00:04"], [75459,"0007306359","2025-01-15T00:00:00",2025,3,517003,"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",23.48,"2026-07-12T22:00:04"], [75460,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",16973.69,"2026-07-12T22:00:04"], [75461,"HCM7351156","2025-03-26T00:00:00",2025,3,516002,"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",245.15,"2026-07-12T22:00:04"], [75462,"APV7298529","2025-01-02T00:00:00",2025,3,572605,"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 ",35008.38,"2026-07-12T22:00:04"], [75463,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [75464,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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 ",187.0,"2026-07-12T22:00:04"], [75465,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [75466,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75467,"APV7305714","2025-01-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",1927.66,"2026-07-12T22:00:04"], [75468,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [75469,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [75470,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [75471,"HCM7320757","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [75472,"APV7351573","2025-03-21T00:00:00",2025,3,531010,"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. ",372.0,"2026-07-12T22:00:04"], [75473,"HCM7303506","2025-01-15T00:00:00",2025,3,518161,"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",181.97,"2026-07-12T22:00:04"], [75474,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121708","SCHOOL CITY OF WHITING ",1502.66,"2026-07-12T22:00:04"], [75475,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [75476,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [75477,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [75478,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [75479,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",651.83,"2026-07-12T22:00:04"], [75480,"APV7327521","2025-02-18T00:00:00",2025,3,538920,"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","0000096088","CM BUCK and ASSOCIATES INC ",2218.86,"2026-07-12T22:00:04"], [75481,"0007306233","2025-01-15T00:00:00",2025,3,652375,"GoAnywhere",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",0.0,"2026-07-12T22:00:04"], [75482,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [75483,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [75484,"0007358068","2025-03-31T00:00:00",2025,3,659262,"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",7360.15,"2026-07-12T22:00:04"], [75485,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [75486,"0007298017","2025-01-08T00:00:00",2025,3,653095,"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"], [75487,"EXV7300671","2025-01-01T00:00:00",2025,3,595540,"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",269.98,"2026-07-12T22:00:04"], [75488,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",98.18,"2026-07-12T22:00:04"], [75489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1433.28,"2026-07-12T22:00:04"], [75490,"0007336950","2025-03-08T00:00:00",2025,3,659266,"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"], [75491,"0007358066","2025-03-31T00:00:00",2025,3,520104,"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",0.39,"2026-07-12T22:00:04"], [75492,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",27.75,"2026-07-12T22:00:04"], [75493,"APV7318849","2025-02-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",22000.0,"2026-07-12T22:00:04"], [75494,"0007311577","2025-01-24T00:00:00",2025,3,518161,"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",410.12,"2026-07-12T22:00:04"], [75495,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"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 ",3224.31,"2026-07-12T22:00:04"], [75496,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.42,"2026-07-12T22:00:04"], [75497,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [75498,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",155.76,"2026-07-12T22:00:04"], [75499,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75500,"0007301657","2025-01-08T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",18.01,"2026-07-12T22:00:04"], [75501,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [75502,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [75503,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1325.51,"2026-07-12T22:00:04"], [75504,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",97.35,"2026-07-12T22:00:04"], [75505,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"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",1.0,"2026-07-12T22:00:04"], [75506,"0007306315","2025-01-15T00:00:00",2025,3,516005,"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",2.29,"2026-07-12T22:00:04"], [75507,"APV7298527","2025-01-02T00:00:00",2025,3,546002,"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 ",208.4,"2026-07-12T22:00:04"], [75508,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [75509,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",58.0,"2026-07-12T22:00:04"], [75510,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [75511,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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",1.54,"2026-07-12T22:00:04"], [75512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",549.83,"2026-07-12T22:00:04"], [75513,"APV7298494","2025-01-02T00:00:00",2025,3,547044,"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 ",799.72,"2026-07-12T22:00:04"], [75514,"APV7321106","2025-02-07T00:00:00",2025,3,520202,"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 ",6076.7,"2026-07-12T22:00:04"], [75515,"0007306359","2025-01-15T00:00:00",2025,3,519503,"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",4.8,"2026-07-12T22:00:04"], [75516,"APV7353515","2025-03-25T00:00:00",2025,3,531010,"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. ",139.5,"2026-07-12T22:00:04"], [75517,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",27752.51,"2026-07-12T22:00:04"], [75518,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [75519,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [75520,"0007311577","2025-01-24T00:00:00",2025,3,518796,"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",2.93,"2026-07-12T22:00:04"], [75521,"APV7353524","2025-03-25T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434782","LAURIE L WALKER ",3917.61,"2026-07-12T22:00:04"], [75522,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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 ",62500.0,"2026-07-12T22:00:04"], [75523,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [75524,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",12956.0,"2026-07-12T22:00:04"], [75525,"0007305330","2025-01-14T00:00:00",2025,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-52.89,"2026-07-12T22:00:04"], [75526,"APV7354445","2025-03-26T00:00:00",2025,3,531030,"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 ","0000121813","HOOSIER UPLANDS ECONOMIC ",125.0,"2026-07-12T22:00:04"], [75527,"0007332885","2025-02-26T00:00:00",2025,3,518161,"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",-145.96,"2026-07-12T22:00:04"], [75528,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.91,"2026-07-12T22:00:04"], [75529,"APV7315804","2025-01-30T00:00:00",2025,3,571010,"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","0000096110","MOORESHILL, TOWN OF ",30000.0,"2026-07-12T22:00:04"], [75530,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1304.49,"2026-07-12T22:00:04"], [75531,"HCM7341983","2025-03-12T00:00:00",2025,3,518606,"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",0.64,"2026-07-12T22:00:04"], [75532,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",53214.52,"2026-07-12T22:00:04"], [75533,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1900.79,"2026-07-12T22:00:04"], [75534,"0007307213","2025-01-15T00:00:00",2025,3,518161,"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",446.0,"2026-07-12T22:00:04"], [75535,"0007304419","2025-01-13T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75536,"APV7301913","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2343.75,"2026-07-12T22:00:04"], [75537,"APV7329271","2025-02-20T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000076574","ANESTHESIOLOGY GROUP ASSOC PC ",15000.0,"2026-07-12T22:00:04"], [75538,"HCM7303516","2025-01-15T00:00:00",2025,3,516002,"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",1630.54,"2026-07-12T22:00:04"], [75539,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.28,"2026-07-12T22:00:04"], [75540,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [75541,"APV7326477","2025-02-17T00:00:00",2025,3,555536,"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 ",1592.0,"2026-07-12T22:00:04"], [75542,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",631.39,"2026-07-12T22:00:04"], [75543,"0007315666","2025-02-08T00:00:00",2025,3,652131,"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"], [75544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [75545,"APV7345214","2025-03-12T00:00:00",2025,3,573100,"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 ",25332.16,"2026-07-12T22:00:04"], [75546,"HCM7303516","2025-01-15T00:00:00",2025,3,519503,"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",45.72,"2026-07-12T22:00:04"], [75547,"0007317438","2025-01-31T00:00:00",2025,3,520102,"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",12.81,"2026-07-12T22:00:04"], [75548,"APV7355322","2025-03-27T00:00:00",2025,3,520202,"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 ",5184.04,"2026-07-12T22:00:04"], [75549,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [75550,"0007323785","2025-02-12T00:00:00",2025,3,517003,"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",200.09,"2026-07-12T22:00:04"], [75551,"APV7319736","2025-02-05T00:00:00",2025,3,520106,"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 ",103.61,"2026-07-12T22:00:04"], [75552,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",347.53,"2026-07-12T22:00:04"], [75553,"APV7307512","2025-01-16T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [75554,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",1500.0,"2026-07-12T22:00:04"], [75555,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75556,"ARD7309485","2025-01-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-5592.75,"2026-07-12T22:00:04"], [75557,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [75558,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [75559,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",32251.18,"2026-07-12T22:00:04"], [75560,"0007355098","2025-03-27T00:00:00",2025,3,510101,"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",188.6,"2026-07-12T22:00:04"], [75561,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [75562,"0007350404","2025-03-20T00:00:00",2025,3,518800,"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"], [75563,"APV7350434","2025-03-20T00:00:00",2025,3,573100,"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 ",6197.2,"2026-07-12T22:00:04"], [75564,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [75565,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75567,"HCM7320790","2025-02-12T00:00:00",2025,3,518796,"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",92.28,"2026-07-12T22:00:04"], [75568,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [75569,"EXV7328893","2025-02-19T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.93,"2026-07-12T22:00:04"], [75570,"APV7321200","2025-02-07T00:00:00",2025,3,595130,"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 ",855.23,"2026-07-12T22:00:04"], [75571,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [75572,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",32.1,"2026-07-12T22:00:04"], [75573,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",59741.13,"2026-07-12T22:00:04"], [75574,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",24139.96,"2026-07-12T22:00:04"], [75575,"APV7299476","2025-01-03T00:00:00",2025,3,541010,"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","0000416257","AGRI-POWER INC ",181.17,"2026-07-12T22:00:04"], [75576,"APV7308354","2025-01-17T00:00:00",2025,3,573100,"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 ",33861.56,"2026-07-12T22:00:04"], [75577,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [75578,"HCM7311682","2025-01-29T00:00:00",2025,3,510101,"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",35453.8,"2026-07-12T22:00:04"], [75579,"APV7316815","2025-01-31T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402928","PS OPERATING COMPANY LLC ",1173.9,"2026-07-12T22:00:04"], [75580,"0007315698","2025-02-08T00:00:00",2025,3,659264,"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",8529.02,"2026-07-12T22:00:04"], [75581,"HCM7320785","2025-02-12T00:00:00",2025,3,518901,"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"], [75582,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1248.9,"2026-07-12T22:00:04"], [75583,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",217.02,"2026-07-12T22:00:04"], [75584,"0007335816","2025-02-27T00:00:00",2025,3,519006,"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",45.17,"2026-07-12T22:00:04"], [75585,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [75586,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",13878.29,"2026-07-12T22:00:04"], [75587,"APV7303777","2025-01-10T00:00:00",2025,3,571010,"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) ","0000060389","TOWN OF WALKERTON ",52631.85,"2026-07-12T22:00:04"], [75588,"0007349613","2025-03-19T00:00:00",2025,3,516005,"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",183.14,"2026-07-12T22:00:04"], [75589,"0007344964","2025-03-12T00:00:00",2025,3,659290,"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",16.36,"2026-07-12T22:00:04"], [75590,"APV7317873","2025-02-03T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",339.91,"2026-07-12T22:00:04"], [75591,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"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",5049.32,"2026-07-12T22:00:04"], [75592,"0007351267","2025-03-21T00:00:00",2025,3,518796,"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"], [75593,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [75594,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",33825.47,"2026-07-12T22:00:04"], [75595,"APV7317881","2025-02-03T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000006932","NOBLE COUNTY ",1585.74,"2026-07-12T22:00:04"], [75596,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"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",17.6,"2026-07-12T22:00:04"], [75597,"HCM7320799","2025-02-12T00:00:00",2025,3,518796,"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",7.1,"2026-07-12T22:00:04"], [75598,"0007352157","2025-03-26T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [75599,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419651","ASHLEY FETTIG ",824.26,"2026-07-12T22:00:04"], [75600,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75601,"0007314596","2025-01-29T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-688057.14,"2026-07-12T22:00:04"], [75602,"APV7317883","2025-02-03T00:00:00",2025,3,531010,"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","Children's Health Insurance Program","0000051925","INDIANA UNIVERSITY HEALTH INC ",41128.75,"2026-07-12T22:00:04"], [75603,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",6.51,"2026-07-12T22:00:04"], [75604,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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"], [75605,"HCM7342035","2025-03-12T00:00:00",2025,3,518161,"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",1283.14,"2026-07-12T22:00:04"], [75606,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",5162.44,"2026-07-12T22:00:04"], [75607,"EXV7337615","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",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",123.18,"2026-07-12T22:00:04"], [75608,"APV7356301","2025-03-14T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",244.86,"2026-07-12T22:00:04"], [75609,"0007306320","2025-01-15T00:00:00",2025,3,519722,"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",-1397.71,"2026-07-12T22:00:04"], [75610,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [75611,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",147.66,"2026-07-12T22:00:04"], [75612,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [75613,"HCM7303516","2025-01-15T00:00:00",2025,3,519503,"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",9.66,"2026-07-12T22:00:04"], [75614,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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"], [75615,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [75616,"0007343973","2025-03-11T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",-9.04,"2026-07-12T22:00:04"], [75617,"0007355092","2025-03-27T00:00:00",2025,3,517003,"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",38.95,"2026-07-12T22:00:04"], [75618,"0007354195","2025-03-26T00:00:00",2025,3,516002,"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",-10.86,"2026-07-12T22:00:04"], [75619,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",3544.32,"2026-07-12T22:00:04"], [75620,"HCM7303484","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1499.18,"2026-07-12T22:00:04"], [75621,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [75622,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [75623,"APV7325007","2025-02-12T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",74002.31,"2026-07-12T22:00:04"], [75624,"HCM7303491","2025-01-15T00:00:00",2025,3,510201,"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",20.47,"2026-07-12T22:00:04"], [75625,"0007319488","2025-02-05T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [75626,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325726","GABRIEL CORRIE ",753.27,"2026-07-12T22:00:04"], [75627,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [75628,"APV7311007","2025-01-23T00:00:00",2025,3,547100,"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 ",1317.87,"2026-07-12T22:00:04"], [75629,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [75630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1353.45,"2026-07-12T22:00:04"], [75631,"0007314640","2025-02-01T00:00:00",2025,3,599042,"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",6200.27,"2026-07-12T22:00:04"], [75632,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-07-12T22:00:04"], [75633,"HCM7341983","2025-03-12T00:00:00",2025,3,519006,"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",81.62,"2026-07-12T22:00:04"], [75634,"APV7336323","2025-03-03T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",12.6,"2026-07-12T22:00:04"], [75635,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",352.59,"2026-07-12T22:00:04"], [75636,"0007311562","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.48,"2026-07-12T22:00:04"], [75637,"0007345764","2025-03-13T00:00:00",2025,3,510200,"Supplemental 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",0.0,"2026-07-12T22:00:04"], [75638,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",639.3,"2026-07-12T22:00:04"], [75639,"0007326196","2025-02-17T00:00:00",2025,3,516002,"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",-80.68,"2026-07-12T22:00:04"], [75640,"EXV7325876","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",589.04,"2026-07-12T22:00:04"], [75641,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [75642,"0007337032","2025-03-08T00:00:00",2025,3,652081,"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",210.21,"2026-07-12T22:00:04"], [75643,"0007336993","2025-03-08T00:00:00",2025,3,659302,"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",207.69,"2026-07-12T22:00:04"], [75644,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [75645,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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",397.16,"2026-07-12T22:00:04"], [75646,"APV7316788","2025-01-31T00:00:00",2025,3,539025,"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 ",144.33,"2026-07-12T22:00:04"], [75647,"0007300096","2025-01-08T00:00:00",2025,3,653090,"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",138.72,"2026-07-12T22:00:04"], [75648,"HCM7351217","2025-03-26T00:00:00",2025,3,517005,"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",1451.31,"2026-07-12T22:00:04"], [75649,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [75650,"0007337032","2025-03-08T00:00:00",2025,3,652079,"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"], [75651,"0007305365","2025-01-14T00:00:00",2025,3,517005,"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",113.14,"2026-07-12T22:00:04"], [75652,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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",3109.09,"2026-07-12T22:00:04"], [75653,"APV7353445","2025-03-25T00:00:00",2025,3,533004,"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 ",2123.26,"2026-07-12T22:00:04"], [75654,"APV7325612","2025-02-14T00:00:00",2025,3,531029,"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 ",-64522.43,"2026-07-12T22:00:04"], [75655,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",7.62,"2026-07-12T22:00:04"], [75656,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75657,"0007321790","2025-02-01T00:00:00",2025,3,595130,"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",0.5,"2026-07-12T22:00:04"], [75658,"0007345828","2025-03-13T00:00:00",2025,3,519722,"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",1336.01,"2026-07-12T22:00:04"], [75659,"HCM7303519","2025-01-15T00:00:00",2025,3,517005,"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",2426.31,"2026-07-12T22:00:04"], [75660,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [75661,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [75662,"0007353043","2025-03-26T00:00:00",2025,3,518800,"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",0.59,"2026-07-12T22:00:04"], [75663,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",634.59,"2026-07-12T22:00:04"], [75664,"APV7336270","2025-03-03T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",411.64,"2026-07-12T22:00:04"], [75665,"HCM7311698","2025-01-29T00:00:00",2025,3,519006,"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",50.57,"2026-07-12T22:00:04"], [75666,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1099.96,"2026-07-12T22:00:04"], [75667,"0007328176","2025-02-01T00:00:00",2025,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [75668,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75669,"HCM7303555","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [75670,"0007323744","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [75671,"HCM7351154","2025-03-26T00:00:00",2025,3,510101,"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"], [75672,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [75673,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",352.59,"2026-07-12T22:00:04"], [75674,"APV7342300","2025-03-03T00:00:00",2025,3,545002,"Eqp Main-Cleaning",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",18.26,"2026-07-12T22:00:04"], [75675,"APV7337298","2025-03-04T00:00:00",2025,3,547014,"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 ",441.43,"2026-07-12T22:00:04"], [75676,"HCM7342032","2025-03-12T00:00:00",2025,3,518901,"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"], [75677,"0007335864","2025-02-27T00:00:00",2025,3,518901,"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",3.59,"2026-07-12T22:00:04"], [75678,"APV7305616","2025-01-14T00:00:00",2025,3,532023,"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 ",174.0,"2026-07-12T22:00:04"], [75679,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [75680,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [75681,"APV7337298","2025-03-04T00:00:00",2025,3,520104,"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 ",400.78,"2026-07-12T22:00:04"], [75682,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3104.18,"2026-07-12T22:00:04"], [75683,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [75684,"HCM7330155","2025-02-26T00:00:00",2025,3,519006,"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",81.25,"2026-07-12T22:00:04"], [75685,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [75686,"HCM7351205","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.89,"2026-07-12T22:00:04"], [75687,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",3524.12,"2026-07-12T22:00:04"], [75688,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [75689,"APV7311059","2025-01-23T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",49255.2,"2026-07-12T22:00:04"], [75690,"APV7298463","2025-01-02T00:00:00",2025,3,590110,"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"], [75691,"HCM7351195","2025-03-26T00:00:00",2025,3,518161,"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",1216.18,"2026-07-12T22:00:04"], [75692,"0007344035","2025-03-10T00:00:00",2025,3,652157,"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"], [75693,"HCM7303464","2025-01-15T00:00:00",2025,3,518901,"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",0.31,"2026-07-12T22:00:04"], [75694,"APV7342312","2025-03-06T00:00:00",2025,3,572605,"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 ",418.13,"2026-07-12T22:00:04"], [75695,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [75696,"0007315747","2025-01-30T00:00:00",2025,3,515004,"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",741.26,"2026-07-12T22:00:04"], [75697,"EXV7352864","2025-03-20T00:00:00",2025,3,595550,"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",33.38,"2026-07-12T22:00:04"], [75698,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"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",3.75,"2026-07-12T22:00:04"], [75699,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",4454.78,"2026-07-12T22:00:04"], [75700,"0007312788","2025-01-15T00:00:00",2025,3,519503,"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",6.86,"2026-07-12T22:00:04"], [75701,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",604.68,"2026-07-12T22:00:04"], [75702,"HCM7351219","2025-03-26T00:00:00",2025,3,516005,"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",100.27,"2026-07-12T22:00:04"], [75703,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75704,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75705,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1308.38,"2026-07-12T22:00:04"], [75706,"0007332977","2025-02-26T00:00:00",2025,3,517003,"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",6750.86,"2026-07-12T22:00:04"], [75707,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.98,"2026-07-12T22:00:04"], [75708,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75709,"APV7342120","2025-03-07T00:00:00",2025,3,573100,"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 ",5746.36,"2026-07-12T22:00:04"], [75710,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [75712,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",100.6,"2026-07-12T22:00:04"], [75713,"APV7348085","2025-03-17T00:00:00",2025,3,555533,"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","0000321776","ARENDS HOGAN WALKER LLC ",13073.87,"2026-07-12T22:00:04"], [75714,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",574.5,"2026-07-12T22:00:04"], [75715,"0007343983","2025-03-11T00:00:00",2025,3,510150,"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"], [75716,"APV7342120","2025-03-07T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",6721.05,"2026-07-12T22:00:04"], [75717,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1468.3,"2026-07-12T22:00:04"], [75718,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",4875.26,"2026-07-12T22:00:04"], [75719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75720,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",875.89,"2026-07-12T22:00:04"], [75721,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",218.3,"2026-07-12T22:00:04"], [75722,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",5868.17,"2026-07-12T22:00:04"], [75723,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",788.93,"2026-07-12T22:00:04"], [75724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [75725,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",70613.33,"2026-07-12T22:00:04"], [75726,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [75727,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",116.82,"2026-07-12T22:00:04"], [75728,"HCM7351206","2025-03-26T00:00:00",2025,3,516002,"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",3855.98,"2026-07-12T22:00:04"], [75729,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"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",6.15,"2026-07-12T22:00:04"], [75730,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",3091.68,"2026-07-12T22:00:04"], [75731,"0007314601","2025-01-29T00:00:00",2025,3,517003,"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",79.26,"2026-07-12T22:00:04"], [75732,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [75733,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",12291.95,"2026-07-12T22:00:04"], [75734,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"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. ",2948.37,"2026-07-12T22:00:04"], [75735,"0007327325","2025-02-18T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",2.85,"2026-07-12T22:00:04"], [75736,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",24630.52,"2026-07-12T22:00:04"], [75737,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",110.04,"2026-07-12T22:00:04"], [75738,"0007332086","2025-02-25T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [75739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [75740,"0007237003","2025-01-01T00:00:00",2025,3,518606,"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",19.9,"2026-07-12T22:00:04"], [75741,"0007355136","2025-03-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [75742,"HCM7320749","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [75743,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",119178.57,"2026-07-12T22:00:04"], [75744,"EXV7359112","2025-03-17T00:00:00",2025,3,595110,"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",52.88,"2026-07-12T22:00:04"], [75745,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",511.48,"2026-07-12T22:00:04"], [75746,"HCM7341978","2025-03-12T00:00:00",2025,3,516002,"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",140.43,"2026-07-12T22:00:04"], [75747,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [75748,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",402.83,"2026-07-12T22:00:04"], [75749,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.19,"2026-07-12T22:00:04"], [75750,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1355.08,"2026-07-12T22:00:04"], [75751,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",477.38,"2026-07-12T22:00:04"], [75752,"APV7309272","2025-01-21T00:00:00",2025,3,531030,"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. ",10226.62,"2026-07-12T22:00:04"], [75753,"APV7310982","2025-01-23T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",7506.1,"2026-07-12T22:00:04"], [75754,"0007355098","2025-03-27T00:00:00",2025,3,517005,"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",53.25,"2026-07-12T22:00:04"], [75755,"0007311577","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.71,"2026-07-12T22:00:04"], [75756,"0007332885","2025-02-26T00:00:00",2025,3,510101,"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",-749.49,"2026-07-12T22:00:04"], [75757,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1429.24,"2026-07-12T22:00:04"], [75758,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [75759,"0007335726","2025-02-28T00:00:00",2025,3,659270,"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",217.29,"2026-07-12T22:00:04"], [75760,"0007301642","2025-01-01T00:00:00",2025,3,519230,"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",23.26,"2026-07-12T22:00:04"], [75761,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [75762,"APV7309302","2025-01-21T00:00:00",2025,3,580110,"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 ",1427.21,"2026-07-12T22:00:04"], [75763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75764,"HCM7330256","2025-02-26T00:00:00",2025,3,516005,"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",95.3,"2026-07-12T22:00:04"], [75765,"0007335724","2025-02-28T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",121.19,"2026-07-12T22:00:04"], [75766,"0007300834","2025-01-07T00:00:00",2025,3,519503,"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",-12.4,"2026-07-12T22:00:04"], [75767,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [75768,"APV7298300","2025-01-02T00:00:00",2025,3,572100,"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"], [75769,"APV7317989","2025-02-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",372713.29,"2026-07-12T22:00:04"], [75770,"0007333916","2025-02-27T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [75771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75772,"APV7357386","2025-03-28T00:00:00",2025,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",45.94,"2026-07-12T22:00:04"], [75773,"APV7345252","2025-03-12T00:00:00",2025,3,580134,"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"], [75774,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",58.64,"2026-07-12T22:00:04"], [75775,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",728.71,"2026-07-12T22:00:04"], [75776,"APV7355322","2025-03-27T00:00:00",2025,3,538920,"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","0000084126","MIDWEST GARAGE DOOR SYSTEM, IN ",213.57,"2026-07-12T22:00:04"], [75777,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380366","THE PATH SCHOOL INC ",64154.28,"2026-07-12T22:00:04"], [75778,"HCM7303509","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",461.91,"2026-07-12T22:00:04"], [75779,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",6254.2,"2026-07-12T22:00:04"], [75780,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [75781,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [75782,"APV7323999","2025-02-12T00:00:00",2025,3,545006,"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 ","0000388928","TRIAD TECHNOLOGIES LLC ",82.86,"2026-07-12T22:00:04"], [75783,"HCM7330180","2025-02-26T00:00:00",2025,3,518161,"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",11109.96,"2026-07-12T22:00:04"], [75784,"0007355086","2025-03-27T00:00:00",2025,3,519503,"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",77.36,"2026-07-12T22:00:04"], [75785,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2179.49,"2026-07-12T22:00:04"], [75786,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75787,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"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",69.13,"2026-07-12T22:00:04"], [75788,"HCM7330223","2025-02-26T00:00:00",2025,3,518800,"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",117.57,"2026-07-12T22:00:04"], [75789,"0007344864","2025-03-12T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14057.25,"2026-07-12T22:00:04"], [75790,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",97.35,"2026-07-12T22:00:04"], [75791,"0007328134","2025-02-01T00:00:00",2025,3,599026,"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",27.62,"2026-07-12T22:00:04"], [75792,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [75793,"APV7356281","2025-03-28T00:00:00",2025,3,581040,"PUBLIC INSTRUCTION",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000057167","US BANK ",2120.0,"2026-07-12T22:00:04"], [75794,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",2866.3,"2026-07-12T22:00:04"], [75795,"0007316500","2025-01-31T00:00:00",2025,3,510101,"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",514008.79,"2026-07-12T22:00:04"], [75796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1500.46,"2026-07-12T22:00:04"], [75797,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"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",10.66,"2026-07-12T22:00:04"], [75798,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",7936.27,"2026-07-12T22:00:04"], [75799,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [75800,"HCM7342042","2025-03-12T00:00:00",2025,3,516005,"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",3649.87,"2026-07-12T22:00:04"], [75801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [75802,"0007321790","2025-02-01T00:00:00",2025,3,516005,"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",15.56,"2026-07-12T22:00:04"], [75803,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",9503.15,"2026-07-12T22:00:04"], [75804,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",600.75,"2026-07-12T22:00:04"], [75805,"HCM7351221","2025-03-26T00:00:00",2025,3,519722,"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",1884.27,"2026-07-12T22:00:04"], [75806,"APV7335150","2025-02-28T00:00:00",2025,3,570010,"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","0000077451","INTERLOCAL ASSOCIATION ",72250.0,"2026-07-12T22:00:04"], [75807,"0007353145","2025-03-26T00:00:00",2025,3,510101,"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",76.17,"2026-07-12T22:00:04"], [75808,"APV7313937","2025-01-28T00:00:00",2025,3,541018,"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 ",286.32,"2026-07-12T22:00:04"], [75809,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75810,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"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","0000052538","MONTGOMERY COUNTY ",27250.0,"2026-07-12T22:00:04"], [75811,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [75812,"HCM7303555","2025-01-15T00:00:00",2025,3,517005,"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",2602.12,"2026-07-12T22:00:04"], [75813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [75814,"0007328176","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75815,"HCM7342043","2025-03-12T00:00:00",2025,3,519006,"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",66.44,"2026-07-12T22:00:04"], [75816,"HCM7330256","2025-02-26T00:00:00",2025,3,518161,"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",766.64,"2026-07-12T22:00:04"], [75817,"HCM7303516","2025-01-15T00:00:00",2025,3,519006,"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",23.97,"2026-07-12T22:00:04"], [75818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",267.49,"2026-07-12T22:00:04"], [75819,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194145","N. VERMILLION COMM SCHL TREAS ",93636.51,"2026-07-12T22:00:04"], [75820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.69,"2026-07-12T22:00:04"], [75821,"APV7348071","2025-03-17T00:00:00",2025,3,531030,"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 ","0000432362","GRAYDEN CROW ",564.3,"2026-07-12T22:00:04"], [75822,"0007314640","2025-02-01T00:00:00",2025,3,543068,"Main-BuildMat-Access",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",0.54,"2026-07-12T22:00:04"], [75823,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75824,"0007355098","2025-03-27T00:00:00",2025,3,516002,"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",594.6,"2026-07-12T22:00:04"], [75825,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75826,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",1237.62,"2026-07-12T22:00:04"], [75827,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [75828,"APV7313053","2025-01-27T00:00:00",2025,3,531010,"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","0000076680","1ST KIDS INC ",606328.92,"2026-07-12T22:00:04"], [75829,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",824.27,"2026-07-12T22:00:04"], [75830,"HCM7342032","2025-03-12T00:00:00",2025,3,510101,"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",3944.25,"2026-07-12T22:00:04"], [75831,"APV7307473","2025-01-16T00:00:00",2025,3,571010,"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 ",6648.09,"2026-07-12T22:00:04"], [75832,"APV7349838","2025-03-19T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",739.27,"2026-07-12T22:00:04"], [75833,"APV7345987","2025-03-13T00:00:00",2025,3,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",9186.93,"2026-07-12T22:00:04"], [75834,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"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",0.46,"2026-07-12T22:00:04"], [75835,"APV7298494","2025-01-02T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000062282","BLACKJACK UNIFORMS ",51.68,"2026-07-12T22:00:04"], [75836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [75837,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",727.5,"2026-07-12T22:00:04"], [75838,"0007327253","2025-02-01T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [75839,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [75840,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"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",113.89,"2026-07-12T22:00:04"], [75841,"HCM7320785","2025-02-12T00:00:00",2025,3,518606,"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"], [75842,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [75843,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [75844,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",2820.69,"2026-07-12T22:00:04"], [75845,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1400.34,"2026-07-12T22:00:04"], [75846,"APV7308463","2025-01-16T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",21835.41,"2026-07-12T22:00:04"], [75847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1497.45,"2026-07-12T22:00:04"], [75848,"0007323771","2025-02-12T00:00:00",2025,3,510150,"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",6.1,"2026-07-12T22:00:04"], [75849,"0007316508","2025-01-29T00:00:00",2025,3,517005,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",150.81,"2026-07-12T22:00:04"], [75850,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",97.35,"2026-07-12T22:00:04"], [75851,"HCM7351256","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1785.5,"2026-07-12T22:00:04"], [75852,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2642.66,"2026-07-12T22:00:04"], [75853,"EXV7322499","2025-02-05T00:00:00",2025,3,595110,"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",25.17,"2026-07-12T22:00:04"], [75854,"APV7350675","2025-03-19T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",62995.54,"2026-07-12T22:00:04"], [75855,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [75856,"0007335873","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",349.9,"2026-07-12T22:00:04"], [75857,"HCM7342017","2025-03-12T00:00:00",2025,3,510101,"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",3307.3,"2026-07-12T22:00:04"], [75858,"APV7323999","2025-02-12T00:00:00",2025,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000432761","AFFORDABLE MARINE CARE, INC ",373.86,"2026-07-12T22:00:04"], [75859,"APV7343360","2025-03-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413314","JULIO CESAR ENCISO TORPOCO ",135.99,"2026-07-12T22:00:04"], [75860,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",7214.59,"2026-07-12T22:00:04"], [75861,"APV7352522","2025-03-24T00:00:00",2025,3,595570,"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","0000434458","STEPHANIE JO YOCUM ",36.0,"2026-07-12T22:00:04"], [75862,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [75863,"0007345828","2025-03-13T00:00:00",2025,3,518796,"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",1173.69,"2026-07-12T22:00:04"], [75864,"0007328176","2025-02-01T00:00:00",2025,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.3,"2026-07-12T22:00:04"], [75865,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1176.09,"2026-07-12T22:00:04"], [75866,"HCM7303519","2025-01-15T00:00:00",2025,3,519503,"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",31.92,"2026-07-12T22:00:04"], [75867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75868,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [75869,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",23.1,"2026-07-12T22:00:04"], [75870,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",581.79,"2026-07-12T22:00:04"], [75871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [75872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [75873,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [75874,"0007304447","2025-01-13T00:00:00",2025,3,510101,"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",0.01,"2026-07-12T22:00:04"], [75875,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75876,"APV7352466","2025-03-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",480.0,"2026-07-12T22:00:04"], [75877,"0007355136","2025-03-27T00:00:00",2025,3,659281,"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",0.04,"2026-07-12T22:00:04"], [75878,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [75879,"APV7343259","2025-03-10T00:00:00",2025,3,599104,"AdmOp-Legal Research Services",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000434573","JASON WILLIAMS ",10.04,"2026-07-12T22:00:04"], [75880,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [75881,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75882,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",29.45,"2026-07-12T22:00:04"], [75883,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",179.36,"2026-07-12T22:00:04"], [75884,"APV7357355","2025-03-31T00:00:00",2025,3,521016,"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 ",27384.44,"2026-07-12T22:00:04"], [75885,"0007306365","2025-01-15T00:00:00",2025,3,518161,"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"], [75886,"HCM7303491","2025-01-15T00:00:00",2025,3,516005,"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",556.46,"2026-07-12T22:00:04"], [75887,"0007317438","2025-01-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",32.71,"2026-07-12T22:00:04"], [75888,"HCM7330156","2025-02-26T00:00:00",2025,3,510150,"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",771.29,"2026-07-12T22:00:04"], [75889,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",1507.77,"2026-07-12T22:00:04"], [75890,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",60.36,"2026-07-12T22:00:04"], [75891,"0007311604","2025-01-24T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [75892,"EXV7336642","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",123.22,"2026-07-12T22:00:04"], [75893,"APV7322167","2025-02-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",30000.0,"2026-07-12T22:00:04"], [75894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [75895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [75896,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",1612.71,"2026-07-12T22:00:04"], [75897,"0007315755","2025-02-08T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [75898,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"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",247.06,"2026-07-12T22:00:04"], [75899,"APV7333371","2025-02-26T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [75900,"0007354195","2025-03-26T00:00:00",2025,3,518796,"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",-0.42,"2026-07-12T22:00:04"], [75901,"0007323782","2025-02-12T00:00:00",2025,3,583120,"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",2312.48,"2026-07-12T22:00:04"], [75902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [75903,"0007315532","2025-02-08T00:00:00",2025,3,659304,"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"], [75904,"HCM7351163","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",514.75,"2026-07-12T22:00:04"], [75905,"APV7323973","2025-02-12T00:00:00",2025,3,590110,"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"], [75906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75907,"APV7332282","2025-02-25T00:00:00",2025,3,541018,"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 ",227.85,"2026-07-12T22:00:04"], [75908,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",3068.18,"2026-07-12T22:00:04"], [75909,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75910,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [75911,"APV7348108","2025-03-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [75912,"EXV7305110","2025-01-02T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.04,"2026-07-12T22:00:04"], [75913,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [75914,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [75915,"HCM7303555","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",245.51,"2026-07-12T22:00:04"], [75916,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [75917,"0007355061","2025-03-27T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75918,"APV7322260","2025-02-07T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",24139.0,"2026-07-12T22:00:04"], [75919,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",87.4,"2026-07-12T22:00:04"], [75920,"APV7306636","2025-01-15T00:00:00",2025,3,570010,"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 ",8875.0,"2026-07-12T22:00:04"], [75921,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [75922,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [75923,"HCM7330217","2025-02-26T00:00:00",2025,3,518606,"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",21.11,"2026-07-12T22:00:04"], [75924,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [75925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",658.19,"2026-07-12T22:00:04"], [75926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",238.41,"2026-07-12T22:00:04"], [75927,"APV7342329","2025-03-07T00:00:00",2025,3,581020,"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 ",1197.0,"2026-07-12T22:00:04"], [75928,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75929,"EXV7348417","2025-03-03T00:00:00",2025,3,595530,"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",176.25,"2026-07-12T22:00:04"], [75930,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [75931,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [75932,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75933,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",3304.58,"2026-07-12T22:00:04"], [75934,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [75935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.1,"2026-07-12T22:00:04"], [75936,"0007327291","2025-02-18T00:00:00",2025,3,659304,"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",42.15,"2026-07-12T22:00:04"], [75937,"APV7328458","2025-02-19T00:00:00",2025,3,521001,"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"], [75938,"HCM7342042","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [75939,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.91,"2026-07-12T22:00:04"], [75940,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.95,"2026-07-12T22:00:04"], [75941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [75942,"0007311600","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",33.28,"2026-07-12T22:00:04"], [75943,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",155.11,"2026-07-12T22:00:04"], [75944,"0007332086","2025-02-25T00:00:00",2025,3,516002,"FICA - Regular",400,"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",87.56,"2026-07-12T22:00:04"], [75945,"0007318597","2025-02-04T00:00:00",2025,3,518796,"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"], [75946,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1403.98,"2026-07-12T22:00:04"], [75947,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",118.5,"2026-07-12T22:00:04"], [75948,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"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 ",2750.0,"2026-07-12T22:00:04"], [75949,"0007314659","2025-01-29T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [75950,"HCM7351190","2025-03-26T00:00:00",2025,3,519503,"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"], [75951,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",8038.54,"2026-07-12T22:00:04"], [75952,"0007335710","2025-03-03T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [75953,"0007346705","2025-03-14T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",687.77,"2026-07-12T22:00:04"], [75954,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",2976.53,"2026-07-12T22:00:04"], [75955,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [75956,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [75957,"HCM7342082","2025-03-12T00:00:00",2025,3,510101,"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",3292.62,"2026-07-12T22:00:04"], [75958,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",331.28,"2026-07-12T22:00:04"], [75959,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [75960,"HCM7330197","2025-02-26T00:00:00",2025,3,518901,"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"], [75961,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1081.39,"2026-07-12T22:00:04"], [75962,"HCM7320778","2025-02-12T00:00:00",2025,3,516005,"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",569.78,"2026-07-12T22:00:04"], [75963,"0007328176","2025-02-01T00:00:00",2025,3,517003,"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",125.3,"2026-07-12T22:00:04"], [75964,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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"], [75965,"APV7326436","2025-02-17T00:00:00",2025,3,520204,"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 ",5708.11,"2026-07-12T22:00:04"], [75966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [75967,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",31155.24,"2026-07-12T22:00:04"], [75968,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",6800.75,"2026-07-12T22:00:04"], [75969,"APV7298494","2025-01-02T00:00:00",2025,3,520204,"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 ",642.65,"2026-07-12T22:00:04"], [75970,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",11487.5,"2026-07-12T22:00:04"], [75971,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [75972,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75973,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1086.69,"2026-07-12T22:00:04"], [75974,"0007310640","2025-01-01T00:00:00",2025,3,517005,"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",4261.92,"2026-07-12T22:00:04"], [75975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [75976,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"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"], [75977,"APV7317912","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",13356.66,"2026-07-12T22:00:04"], [75978,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",81.62,"2026-07-12T22:00:04"], [75979,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",695.32,"2026-07-12T22:00:04"], [75980,"HCM7303457","2025-01-15T00:00:00",2025,3,519006,"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",0.24,"2026-07-12T22:00:04"], [75981,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [75982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",233.64,"2026-07-12T22:00:04"], [75983,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054127","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",3840.65,"2026-07-12T22:00:04"], [75984,"0007306349","2025-01-15T00:00:00",2025,3,518901,"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"], [75985,"0007298021","2025-01-08T00:00:00",2025,3,659052,"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"], [75986,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [75987,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",7063.67,"2026-07-12T22:00:04"], [75988,"APV7298494","2025-01-02T00:00:00",2025,3,599105,"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 ",324.84,"2026-07-12T22:00:04"], [75989,"HCM7342006","2025-03-12T00:00:00",2025,3,518901,"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",1.41,"2026-07-12T22:00:04"], [75990,"0007300177","2025-01-06T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [75991,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [75992,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [75993,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [75994,"APV7346200","2025-03-12T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",7957.89,"2026-07-12T22:00:04"], [75995,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",699.74,"2026-07-12T22:00:04"], [75996,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [75997,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [75998,"APV7317745","2025-02-03T00:00:00",2025,3,573100,"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 ",9731.1,"2026-07-12T22:00:04"], [75999,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.42,"2026-07-12T22:00:04"], [76000,"0007313615","2025-02-01T00:00:00",2025,3,518800,"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",56.44,"2026-07-12T22:00:04"], [76001,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [76002,"0007315755","2025-02-08T00:00:00",2025,3,653095,"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"], [76003,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",775.76,"2026-07-12T22:00:04"], [76004,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [76005,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1304.49,"2026-07-12T22:00:04"], [76006,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",26096.59,"2026-07-12T22:00:04"], [76007,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",43.78,"2026-07-12T22:00:04"], [76008,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76009,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",815.08,"2026-07-12T22:00:04"], [76010,"APV7301975","2025-01-08T00:00:00",2025,3,538152,"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 ",28212.9,"2026-07-12T22:00:04"], [76011,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2162.46,"2026-07-12T22:00:04"], [76012,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [76013,"APV7342120","2025-03-07T00:00:00",2025,3,573100,"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 ",4063.74,"2026-07-12T22:00:04"], [76014,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76015,"APV7344289","2025-03-11T00:00:00",2025,3,545006,"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","0000021225","FASTENAL COMPANY ",86.5,"2026-07-12T22:00:04"], [76016,"HCM7330256","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.89,"2026-07-12T22:00:04"], [76017,"APV7349881","2025-03-19T00:00:00",2025,3,570010,"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 ",6377.0,"2026-07-12T22:00:04"], [76018,"0007328134","2025-02-01T00:00:00",2025,3,652110,"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",5.53,"2026-07-12T22:00:04"], [76019,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-07-12T22:00:04"], [76020,"APV7309371","2025-01-21T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",12494.39,"2026-07-12T22:00:04"], [76021,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"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 ",647.86,"2026-07-12T22:00:04"], [76022,"APV7314966","2025-01-29T00:00:00",2025,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",176.96,"2026-07-12T22:00:04"], [76023,"0007350394","2025-03-20T00:00:00",2025,3,652134,"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",-14.15,"2026-07-12T22:00:04"], [76024,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2873.4,"2026-07-12T22:00:04"], [76025,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [76026,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [76027,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [76028,"APV7320935","2025-02-07T00:00:00",2025,3,573100,"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 ",2398.4,"2026-07-12T22:00:04"], [76029,"0007343955","2025-03-11T00:00:00",2025,3,516002,"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",1.61,"2026-07-12T22:00:04"], [76030,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76031,"0007333876","2025-02-26T00:00:00",2025,3,510101,"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",54208.56,"2026-07-12T22:00:04"], [76032,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76033,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",209.62,"2026-07-12T22:00:04"], [76034,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",9.33,"2026-07-12T22:00:04"], [76035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [76036,"0007343955","2025-03-11T00:00:00",2025,3,518796,"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",10.27,"2026-07-12T22:00:04"], [76037,"0007306359","2025-01-15T00:00:00",2025,3,517005,"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",5276.52,"2026-07-12T22:00:04"], [76038,"HCM7320812","2025-02-12T00:00:00",2025,3,517005,"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",23.12,"2026-07-12T22:00:04"], [76039,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",295.36,"2026-07-12T22:00:04"], [76040,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [76041,"HCM7341983","2025-03-12T00:00:00",2025,3,518800,"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",2.77,"2026-07-12T22:00:04"], [76042,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [76043,"0007333853","2025-02-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [76044,"0007334744","2025-02-28T00:00:00",2025,3,517005,"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"], [76045,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [76046,"0007341898","2025-03-07T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [76047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76048,"APV7317873","2025-02-03T00:00:00",2025,3,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",45.0,"2026-07-12T22:00:04"], [76049,"0007355093","2025-03-27T00:00:00",2025,3,531010,"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",12551.72,"2026-07-12T22:00:04"], [76050,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [76051,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76052,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",534.39,"2026-07-12T22:00:04"], [76053,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",0.42,"2026-07-12T22:00:04"], [76054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76055,"0007292911","2025-01-08T00:00:00",2025,3,652393,"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",37.5,"2026-07-12T22:00:04"], [76056,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"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",140.26,"2026-07-12T22:00:04"], [76057,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [76058,"0007315649","2025-02-08T00:00:00",2025,3,652370,"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"], [76059,"HCM7351222","2025-03-26T00:00:00",2025,3,517005,"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",7.05,"2026-07-12T22:00:04"], [76060,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",714.69,"2026-07-12T22:00:04"], [76061,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",1473.3,"2026-07-12T22:00:04"], [76062,"0007344913","2025-03-12T00:00:00",2025,3,516002,"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",293.69,"2026-07-12T22:00:04"], [76063,"0007299221","2025-01-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10636.51,"2026-07-12T22:00:04"], [76064,"0007336987","2025-03-08T00:00:00",2025,3,659290,"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"], [76065,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [76066,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76067,"0007331073","2025-02-24T00:00:00",2025,3,571100,"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",1106.0,"2026-07-12T22:00:04"], [76068,"0007355089","2025-03-27T00:00:00",2025,3,518161,"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",382.17,"2026-07-12T22:00:04"], [76069,"HCM7320851","2025-02-12T00:00:00",2025,3,518796,"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",10.51,"2026-07-12T22:00:04"], [76070,"0007299234","2025-01-03T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",996.73,"2026-07-12T22:00:04"], [76071,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",298930.82,"2026-07-12T22:00:04"], [76072,"APV7315995","2025-01-30T00:00:00",2025,3,543060,"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","0000198898","APACHI NETWORKS ",1974.7,"2026-07-12T22:00:04"], [76073,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",5.44,"2026-07-12T22:00:04"], [76074,"0007237003","2025-01-01T00:00:00",2025,3,510101,"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",191.6,"2026-07-12T22:00:04"], [76075,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",255.83,"2026-07-12T22:00:04"], [76076,"HCM7330158","2025-02-26T00:00:00",2025,3,518901,"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",3.08,"2026-07-12T22:00:04"], [76077,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [76078,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [76079,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [76080,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [76081,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-12T22:00:04"], [76082,"0007349613","2025-03-19T00:00:00",2025,3,518796,"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",2.65,"2026-07-12T22:00:04"], [76083,"0007292911","2025-01-08T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [76084,"HCM7303506","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",57.88,"2026-07-12T22:00:04"], [76085,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [76086,"0007318625","2025-02-04T00:00:00",2025,3,510101,"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",34482.13,"2026-07-12T22:00:04"], [76087,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1025.67,"2026-07-12T22:00:04"], [76088,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"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",0.01,"2026-07-12T22:00:04"], [76089,"0007315752","2025-01-30T00:00:00",2025,3,519722,"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"], [76090,"HCM7311631","2025-01-29T00:00:00",2025,3,518161,"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",835.62,"2026-07-12T22:00:04"], [76091,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.09,"2026-07-12T22:00:04"], [76092,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",669.97,"2026-07-12T22:00:04"], [76093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76094,"0007317438","2025-01-31T00:00:00",2025,3,531030,"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",397.67,"2026-07-12T22:00:04"], [76095,"ARD7342493","2025-03-07T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49292.92,"2026-07-12T22:00:04"], [76096,"0007292915","2025-01-08T00:00:00",2025,3,652072,"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",2976.05,"2026-07-12T22:00:04"], [76097,"0007343984","2025-03-11T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",14.66,"2026-07-12T22:00:04"], [76098,"0007312829","2025-01-27T00:00:00",2025,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-66228.2,"2026-07-12T22:00:04"], [76099,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",97.35,"2026-07-12T22:00:04"], [76100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76101,"ARD7306869","2025-01-15T00:00:00",2025,3,531010,"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",-1907.28,"2026-07-12T22:00:04"], [76102,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76103,"HCM7342082","2025-03-12T00:00:00",2025,3,519503,"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",105.0,"2026-07-12T22:00:04"], [76104,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [76105,"APV7311802","2025-01-24T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064897","WHITE COUNTY ",254.28,"2026-07-12T22:00:04"], [76106,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-07-12T22:00:04"], [76107,"0007236991","2025-01-01T00:00:00",2025,3,516005,"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",270.28,"2026-07-12T22:00:04"], [76108,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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",60.0,"2026-07-12T22:00:04"], [76109,"0007300854","2025-01-07T00:00:00",2025,3,519503,"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"], [76110,"0007335780","2025-03-03T00:00:00",2025,3,518796,"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",5.57,"2026-07-12T22:00:04"], [76111,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [76112,"HCM7320803","2025-02-12T00:00:00",2025,3,519722,"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",209.16,"2026-07-12T22:00:04"], [76113,"HCM7330159","2025-02-26T00:00:00",2025,3,518606,"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",143.51,"2026-07-12T22:00:04"], [76114,"0007355136","2025-03-27T00:00:00",2025,3,652131,"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",5.53,"2026-07-12T22:00:04"], [76115,"0007327325","2025-02-18T00:00:00",2025,3,519722,"Health Savings Account",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",-8.65,"2026-07-12T22:00:04"], [76116,"0007327325","2025-02-18T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [76117,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",0.59,"2026-07-12T22:00:04"], [76118,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",772.31,"2026-07-12T22:00:04"], [76119,"HCM7303555","2025-01-15T00:00:00",2025,3,518606,"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",90.64,"2026-07-12T22:00:04"], [76120,"0007349613","2025-03-19T00:00:00",2025,3,510150,"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",5.85,"2026-07-12T22:00:04"], [76121,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",40232.4,"2026-07-12T22:00:04"], [76122,"0007329242","2025-02-20T00:00:00",2025,3,516002,"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"], [76123,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76124,"0007335873","2025-02-27T00:00:00",2025,3,510150,"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",230.22,"2026-07-12T22:00:04"], [76125,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76126,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1040.36,"2026-07-12T22:00:04"], [76127,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [76128,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [76129,"HCM7351256","2025-03-26T00:00:00",2025,3,515004,"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",516.74,"2026-07-12T22:00:04"], [76130,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",171.69,"2026-07-12T22:00:04"], [76131,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",568.86,"2026-07-12T22:00:04"], [76132,"HCM7330220","2025-02-26T00:00:00",2025,3,519006,"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",194.08,"2026-07-12T22:00:04"], [76133,"0007311577","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",37.5,"2026-07-12T22:00:04"], [76134,"0007311600","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",73.8,"2026-07-12T22:00:04"], [76135,"0007344035","2025-03-10T00:00:00",2025,3,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-113.39,"2026-07-12T22:00:04"], [76136,"APV7336287","2025-03-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [76137,"0007351328","2025-03-21T00:00:00",2025,3,510101,"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"], [76138,"HCM7311612","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.38,"2026-07-12T22:00:04"], [76139,"APV7315961","2025-01-30T00:00:00",2025,3,520208,"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 ",787.42,"2026-07-12T22:00:04"], [76140,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76141,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1343.43,"2026-07-12T22:00:04"], [76142,"0007337079","2025-03-08T00:00:00",2025,3,652131,"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"], [76143,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1443.76,"2026-07-12T22:00:04"], [76144,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",72.12,"2026-07-12T22:00:04"], [76145,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [76146,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [76147,"HCM7330207","2025-02-26T00:00:00",2025,3,517005,"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",7945.04,"2026-07-12T22:00:04"], [76148,"APV7300186","2025-01-06T00:00:00",2025,3,571010,"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","0000081356","TOWN OF CLOVERDALE ",247892.79,"2026-07-12T22:00:04"], [76149,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",2870.07,"2026-07-12T22:00:04"], [76150,"HCM7341990","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4943.74,"2026-07-12T22:00:04"], [76151,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [76152,"0007343955","2025-03-11T00:00:00",2025,3,510101,"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",797.62,"2026-07-12T22:00:04"], [76153,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",7291.88,"2026-07-12T22:00:04"], [76154,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",744.41,"2026-07-12T22:00:04"], [76155,"0007305444","2025-01-14T00:00:00",2025,3,519722,"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",100.65,"2026-07-12T22:00:04"], [76156,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [76157,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422590","CAMERON WILLIAMS ",609.01,"2026-07-12T22:00:04"], [76158,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76159,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",8.25,"2026-07-12T22:00:04"], [76160,"0007325431","2025-02-14T00:00:00",2025,3,547056,"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"," ","General Ledger Entry",-2089.92,"2026-07-12T22:00:04"], [76161,"APV7316071","2025-01-30T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",1624.34,"2026-07-12T22:00:04"], [76162,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",16538.4,"2026-07-12T22:00:04"], [76163,"HCM7342035","2025-03-12T00:00:00",2025,3,510150,"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",1586.24,"2026-07-12T22:00:04"], [76164,"0007324572","2025-02-13T00:00:00",2025,3,653901,"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",0.0,"2026-07-12T22:00:04"], [76165,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",186870.08,"2026-07-12T22:00:04"], [76166,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",1647.8,"2026-07-12T22:00:04"], [76167,"APV7344097","2025-03-11T00:00:00",2025,3,573100,"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. ",173087.6,"2026-07-12T22:00:04"], [76168,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [76169,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76170,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",433.37,"2026-07-12T22:00:04"], [76171,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",801.77,"2026-07-12T22:00:04"], [76172,"HCM7351256","2025-03-26T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-07-12T22:00:04"], [76173,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",11.71,"2026-07-12T22:00:04"], [76174,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [76175,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",3490.74,"2026-07-12T22:00:04"], [76176,"0007237003","2025-01-01T00:00:00",2025,3,510101,"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",6258.76,"2026-07-12T22:00:04"], [76177,"APV7354436","2025-03-26T00:00:00",2025,3,543010,"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 ",768.66,"2026-07-12T22:00:04"], [76178,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",2131.05,"2026-07-12T22:00:04"], [76179,"APV7323180","2025-02-10T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",226074.04,"2026-07-12T22:00:04"], [76180,"0007335704","2025-03-01T00:00:00",2025,3,510101,"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",7339.22,"2026-07-12T22:00:04"], [76181,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"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",35.57,"2026-07-12T22:00:04"], [76182,"APV7305605","2025-01-14T00:00:00",2025,3,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",-640.29,"2026-07-12T22:00:04"], [76183,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [76184,"APV7350549","2025-03-20T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",10.42,"2026-07-12T22:00:04"], [76185,"0007335704","2025-03-01T00:00:00",2025,3,519006,"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",53.18,"2026-07-12T22:00:04"], [76186,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [76187,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",919.77,"2026-07-12T22:00:04"], [76188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [76189,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [76190,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76191,"0007335707","2025-03-03T00:00:00",2025,3,595530,"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",0.0,"2026-07-12T22:00:04"], [76192,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4901.91,"2026-07-12T22:00:04"], [76193,"0007315740","2025-02-08T00:00:00",2025,3,659304,"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"], [76194,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",716.62,"2026-07-12T22:00:04"], [76195,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",49.37,"2026-07-12T22:00:04"], [76196,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [76197,"0007328186","2025-02-19T00:00:00",2025,3,510101,"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",-1095.06,"2026-07-12T22:00:04"], [76198,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",550.81,"2026-07-12T22:00:04"], [76199,"APV7310902","2025-01-23T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",7950.0,"2026-07-12T22:00:04"], [76200,"APV7357399","2025-03-31T00:00:00",2025,3,571010,"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 ",5754.66,"2026-07-12T22:00:04"], [76201,"HCM7311656","2025-01-29T00:00:00",2025,3,516002,"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",273.17,"2026-07-12T22:00:04"], [76202,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"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",44.16,"2026-07-12T22:00:04"], [76203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2992.73,"2026-07-12T22:00:04"], [76204,"0007335763","2025-02-27T00:00:00",2025,3,519722,"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",0.34,"2026-07-12T22:00:04"], [76205,"APV7331406","2025-02-24T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1898.94,"2026-07-12T22:00:04"], [76206,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [76207,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",5750.87,"2026-07-12T22:00:04"], [76208,"0007307162","2025-01-16T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4094.25,"2026-07-12T22:00:04"], [76209,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",6737.75,"2026-07-12T22:00:04"], [76210,"HCM7351197","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20.55,"2026-07-12T22:00:04"], [76211,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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"], [76212,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",658.19,"2026-07-12T22:00:04"], [76213,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",594.59,"2026-07-12T22:00:04"], [76214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [76215,"HCM7311628","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",13.26,"2026-07-12T22:00:04"], [76216,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"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",83.9,"2026-07-12T22:00:04"], [76217,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [76218,"APV7315801","2025-01-30T00:00:00",2025,3,572100,"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 ",2086.95,"2026-07-12T22:00:04"], [76219,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",979.08,"2026-07-12T22:00:04"], [76220,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [76221,"APV7347052","2025-03-14T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",132562.98,"2026-07-12T22:00:04"], [76222,"APV7323093","2025-02-11T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",479.55,"2026-07-12T22:00:04"], [76223,"APV7336257","2025-03-03T00:00:00",2025,3,599042,"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","0000069706","EMSL ANALYTICAL INC ",20.88,"2026-07-12T22:00:04"], [76224,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [76225,"APV7343360","2025-03-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",1433.91,"2026-07-12T22:00:04"], [76226,"0007355115","2025-03-27T00:00:00",2025,3,531055,"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",77.07,"2026-07-12T22:00:04"], [76227,"EXV7340838","2025-03-01T00:00:00",2025,3,595130,"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",99.2,"2026-07-12T22:00:04"], [76228,"APV7299599","2025-01-03T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",308.22,"2026-07-12T22:00:04"], [76229,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"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",344.81,"2026-07-12T22:00:04"], [76230,"APV7352227","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380722","AZTEC ENGINEERING GROUP INC ",1431.0,"2026-07-12T22:00:04"], [76231,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [76232,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",9514.25,"2026-07-12T22:00:04"], [76233,"HCM7311683","2025-01-29T00:00:00",2025,3,516002,"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",51.0,"2026-07-12T22:00:04"], [76234,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [76235,"0007335725","2025-02-28T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [76236,"HCM7342082","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1533.3,"2026-07-12T22:00:04"], [76237,"HCM7311628","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [76238,"APV7341327","2025-03-06T00:00:00",2025,3,543010,"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 ",1238.55,"2026-07-12T22:00:04"], [76239,"0007343006","2025-03-10T00:00:00",2025,3,510200,"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",1000.0,"2026-07-12T22:00:04"], [76240,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [76241,"0007320673","2025-02-07T00:00:00",2025,3,510200,"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"], [76242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [76243,"0007328184","2025-02-19T00:00:00",2025,3,518911,"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",-0.02,"2026-07-12T22:00:04"], [76244,"HCM7311698","2025-01-29T00:00:00",2025,3,516005,"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",116.83,"2026-07-12T22:00:04"], [76245,"0007306365","2025-01-15T00:00:00",2025,3,518161,"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",866.96,"2026-07-12T22:00:04"], [76246,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",724.63,"2026-07-12T22:00:04"], [76247,"0007358067","2025-03-31T00:00:00",2025,3,652081,"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",8.48,"2026-07-12T22:00:04"], [76248,"0007309072","2025-01-21T00:00:00",2025,3,531038,"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",1339.55,"2026-07-12T22:00:04"], [76249,"0007351291","2025-03-21T00:00:00",2025,3,652131,"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",15.29,"2026-07-12T22:00:04"], [76250,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76251,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",162.19,"2026-07-12T22:00:04"], [76252,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",86.77,"2026-07-12T22:00:04"], [76253,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [76254,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76255,"0007354187","2025-03-26T00:00:00",2025,3,517005,"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",367.02,"2026-07-12T22:00:04"], [76256,"APV7317860","2025-02-03T00:00:00",2025,3,531030,"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 ",375.0,"2026-07-12T22:00:04"], [76257,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"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",0.3,"2026-07-12T22:00:04"], [76258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76259,"0007337016","2025-03-08T00:00:00",2025,3,659106,"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",-800.0,"2026-07-12T22:00:04"], [76260,"EXV7342656","2025-03-01T00:00:00",2025,3,595110,"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",191.91,"2026-07-12T22:00:04"], [76261,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",84.07,"2026-07-12T22:00:04"], [76262,"EXV7325228","2025-02-07T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.62,"2026-07-12T22:00:04"], [76263,"APV7312107","2025-01-24T00:00:00",2025,3,531054,"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 ",0.0,"2026-07-12T22:00:04"], [76264,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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 ",466.0,"2026-07-12T22:00:04"], [76265,"0007328176","2025-02-01T00:00:00",2025,3,533040,"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",2.72,"2026-07-12T22:00:04"], [76266,"APV7303790","2025-01-10T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",1323.9,"2026-07-12T22:00:04"], [76267,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",12588.88,"2026-07-12T22:00:04"], [76268,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",428.06,"2026-07-12T22:00:04"], [76269,"0007323744","2025-02-12T00:00:00",2025,3,518800,"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",4.57,"2026-07-12T22:00:04"], [76270,"APV7351643","2025-03-21T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",142661.46,"2026-07-12T22:00:04"], [76271,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1486.73,"2026-07-12T22:00:04"], [76272,"HCM7311734","2025-01-29T00:00:00",2025,3,516004,"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",273.51,"2026-07-12T22:00:04"], [76273,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",16121.48,"2026-07-12T22:00:04"], [76274,"0007311577","2025-01-24T00:00:00",2025,3,516005,"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",17.58,"2026-07-12T22:00:04"], [76275,"0007337016","2025-03-08T00:00:00",2025,3,652072,"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",61.65,"2026-07-12T22:00:04"], [76276,"0007299220","2025-01-03T00:00:00",2025,3,519006,"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",1.6,"2026-07-12T22:00:04"], [76277,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",5697.4,"2026-07-12T22:00:04"], [76278,"APV7314894","2025-01-29T00:00:00",2025,3,520104,"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"], [76279,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",441.19,"2026-07-12T22:00:04"], [76280,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385753","STAT INFORMATIC SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [76281,"0007358068","2025-03-31T00:00:00",2025,3,653095,"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",39.7,"2026-07-12T22:00:04"], [76282,"0007272619","2025-01-08T00:00:00",2025,3,659304,"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",370.23,"2026-07-12T22:00:04"], [76283,"APV7306587","2025-01-15T00:00:00",2025,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",143863.38,"2026-07-12T22:00:04"], [76284,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [76285,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [76286,"APV7349944","2025-03-19T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",26752.09,"2026-07-12T22:00:04"], [76287,"APV7341464","2025-03-06T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",56498.41,"2026-07-12T22:00:04"], [76288,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",249.87,"2026-07-12T22:00:04"], [76289,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",192.18,"2026-07-12T22:00:04"], [76290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",820.27,"2026-07-12T22:00:04"], [76291,"0007305450","2025-01-14T00:00:00",2025,3,516002,"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",76.29,"2026-07-12T22:00:04"], [76292,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [76293,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [76294,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"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",583.28,"2026-07-12T22:00:04"], [76295,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [76297,"HCM7330197","2025-02-26T00:00:00",2025,3,510101,"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",13151.35,"2026-07-12T22:00:04"], [76298,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",3983.21,"2026-07-12T22:00:04"], [76299,"APV7310124","2025-01-22T00:00:00",2025,3,572605,"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","0000113806","ADVANCING STATES INC ",73957.1,"2026-07-12T22:00:04"], [76300,"EXV7319221","2025-01-31T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",45.33,"2026-07-12T22:00:04"], [76301,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"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",3.01,"2026-07-12T22:00:04"], [76302,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [76303,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",43204.59,"2026-07-12T22:00:04"], [76304,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",286684.48,"2026-07-12T22:00:04"], [76305,"HCM7311683","2025-01-29T00:00:00",2025,3,518161,"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",792.18,"2026-07-12T22:00:04"], [76306,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",194.7,"2026-07-12T22:00:04"], [76307,"APV7348093","2025-03-17T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2583.24,"2026-07-12T22:00:04"], [76308,"APV7306713","2025-01-15T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",540956.6,"2026-07-12T22:00:04"], [76309,"0007357053","2025-03-31T00:00:00",2025,3,516003,"Payroll Social Security",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",147.27,"2026-07-12T22:00:04"], [76310,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [76311,"0007355066","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [76312,"APV7313755","2025-01-28T00:00:00",2025,3,573100,"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. ",19268.35,"2026-07-12T22:00:04"], [76313,"0007335787","2025-03-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24563.66,"2026-07-12T22:00:04"], [76314,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [76315,"0007328172","2025-02-19T00:00:00",2025,3,516005,"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",-34.68,"2026-07-12T22:00:04"], [76316,"0007321790","2025-02-01T00:00:00",2025,3,510201,"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",0.44,"2026-07-12T22:00:04"], [76317,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76318,"APV7349827","2025-03-18T00:00:00",2025,3,591030,"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 ",153.61,"2026-07-12T22:00:04"], [76319,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",0.09,"2026-07-12T22:00:04"], [76320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76321,"0007327253","2025-02-01T00:00:00",2025,3,591030,"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",18.25,"2026-07-12T22:00:04"], [76322,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.51,"2026-07-12T22:00:04"], [76323,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",511.47,"2026-07-12T22:00:04"], [76324,"0007344913","2025-03-12T00:00:00",2025,3,518606,"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",1.41,"2026-07-12T22:00:04"], [76325,"APV7319809","2025-02-05T00:00:00",2025,3,591024,"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 ",46.3,"2026-07-12T22:00:04"], [76326,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [76327,"0007324569","2025-02-13T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [76328,"HCM7311686","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [76329,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"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 ",118.75,"2026-07-12T22:00:04"], [76330,"0007349613","2025-03-19T00:00:00",2025,3,517005,"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",1175.8,"2026-07-12T22:00:04"], [76331,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [76332,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",1766.16,"2026-07-12T22:00:04"], [76333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [76334,"0007310706","2025-01-23T00:00:00",2025,3,599036,"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",7258.63,"2026-07-12T22:00:04"], [76335,"APV7329447","2025-02-20T00:00:00",2025,3,595130,"InState Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",75.0,"2026-07-12T22:00:04"], [76336,"ARD7330628","2025-02-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-507.64,"2026-07-12T22:00:04"], [76337,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1502.68,"2026-07-12T22:00:04"], [76338,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",32845.85,"2026-07-12T22:00:04"], [76339,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [76340,"0007314640","2025-02-01T00:00:00",2025,3,520204,"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",144.74,"2026-07-12T22:00:04"], [76341,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [76342,"HCM7303457","2025-01-15T00:00:00",2025,3,518800,"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",1.62,"2026-07-12T22:00:04"], [76343,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"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",1236.24,"2026-07-12T22:00:04"], [76344,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9800.03,"2026-07-12T22:00:04"], [76345,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [76346,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",757.77,"2026-07-12T22:00:04"], [76347,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [76348,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [76349,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2901.95,"2026-07-12T22:00:04"], [76350,"HCM7303477","2025-01-15T00:00:00",2025,3,519503,"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",1.8,"2026-07-12T22:00:04"], [76351,"0007315766","2025-01-30T00:00:00",2025,3,517003,"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"], [76352,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [76353,"APV7314894","2025-01-29T00:00:00",2025,3,538922,"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 ",2362.5,"2026-07-12T22:00:04"], [76354,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",8628.92,"2026-07-12T22:00:04"], [76355,"0007332925","2025-02-26T00:00:00",2025,3,518606,"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",3.4,"2026-07-12T22:00:04"], [76356,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-07-12T22:00:04"], [76357,"APV7356384","2025-03-28T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",12.81,"2026-07-12T22:00:04"], [76358,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1961.12,"2026-07-12T22:00:04"], [76359,"0007332086","2025-02-25T00:00:00",2025,3,518901,"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",0.15,"2026-07-12T22:00:04"], [76360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [76361,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [76362,"APV7336323","2025-03-03T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405713","DATHAN HUNTER ",235.0,"2026-07-12T22:00:04"], [76363,"0007311553","2025-01-24T00:00:00",2025,3,510101,"Payroll 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"], [76364,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [76365,"0007327253","2025-02-01T00:00:00",2025,3,515004,"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",5.8,"2026-07-12T22:00:04"], [76366,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",1114.56,"2026-07-12T22:00:04"], [76367,"0007237003","2025-01-01T00:00:00",2025,3,519006,"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",43.06,"2026-07-12T22:00:04"], [76368,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",79883.13,"2026-07-12T22:00:04"], [76369,"0007326122","2025-02-17T00:00:00",2025,3,510150,"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",-189.0,"2026-07-12T22:00:04"], [76370,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [76371,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [76372,"0007312795","2025-01-27T00:00:00",2025,3,516002,"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",134.94,"2026-07-12T22:00:04"], [76373,"HCM7351167","2025-03-26T00:00:00",2025,3,518161,"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",4103.56,"2026-07-12T22:00:04"], [76374,"0007333883","2025-02-27T00:00:00",2025,3,517005,"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",-3539.23,"2026-07-12T22:00:04"], [76375,"0007328176","2025-02-01T00:00:00",2025,3,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76376,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [76377,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [76378,"APV7344289","2025-03-11T00:00:00",2025,3,539036,"Prog Op-DPStorageMedia",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 ","0000420558","MEDIALAB PARENT LLC ",7560.0,"2026-07-12T22:00:04"], [76379,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3176.38,"2026-07-12T22:00:04"], [76380,"0007301609","2025-01-08T00:00:00",2025,3,652110,"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",117.12,"2026-07-12T22:00:04"], [76381,"HCM7342035","2025-03-12T00:00:00",2025,3,519722,"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",133.56,"2026-07-12T22:00:04"], [76382,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [76383,"0007357109","2025-03-31T00:00:00",2025,3,652157,"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",0.73,"2026-07-12T22:00:04"], [76384,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",308.8,"2026-07-12T22:00:04"], [76385,"APV7305616","2025-01-14T00:00:00",2025,3,541006,"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 ",158.24,"2026-07-12T22:00:04"], [76386,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",1986.41,"2026-07-12T22:00:04"], [76387,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066541","ACUTE MEDICAL CARE, INC ",14.0,"2026-07-12T22:00:04"], [76388,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",428088.69,"2026-07-12T22:00:04"], [76389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [76390,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [76391,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [76392,"0007333859","2025-02-27T00:00:00",2025,3,653901,"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"], [76393,"APV7340419","2025-03-05T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000211914","WESSELMAN NATURE SOCIETY INC ",2300.0,"2026-07-12T22:00:04"], [76394,"HCM7330207","2025-02-26T00:00:00",2025,3,519722,"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",577.73,"2026-07-12T22:00:04"], [76395,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [76396,"0007333773","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [76397,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [76398,"0007311577","2025-01-24T00:00:00",2025,3,519503,"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",4.81,"2026-07-12T22:00:04"], [76399,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",525.88,"2026-07-12T22:00:04"], [76400,"APV7321194","2025-02-07T00:00:00",2025,3,521002,"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 ",114.07,"2026-07-12T22:00:04"], [76401,"0007306364","2025-01-15T00:00:00",2025,3,518161,"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",3263.44,"2026-07-12T22:00:04"], [76402,"HCM7351197","2025-03-26T00:00:00",2025,3,510101,"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",28738.74,"2026-07-12T22:00:04"], [76403,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.69,"2026-07-12T22:00:04"], [76404,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",984.38,"2026-07-12T22:00:04"], [76405,"0007332968","2025-02-26T00:00:00",2025,3,517003,"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",388.61,"2026-07-12T22:00:04"], [76406,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1212.98,"2026-07-12T22:00:04"], [76407,"0007346668","2025-03-14T00:00:00",2025,3,518901,"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"], [76408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76409,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [76410,"0007324592","2025-02-12T00:00:00",2025,3,519503,"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"], [76411,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",605.13,"2026-07-12T22:00:04"], [76412,"0007329242","2025-02-20T00:00:00",2025,3,546016,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76413,"EXV7320136","2025-02-03T00:00:00",2025,3,595110,"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",125.46,"2026-07-12T22:00:04"], [76414,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [76415,"0007315659","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",142.0,"2026-07-12T22:00:04"], [76416,"APV7340534","2025-03-04T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",843415.62,"2026-07-12T22:00:04"], [76417,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [76418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [76419,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [76420,"APV7350587","2025-03-20T00:00:00",2025,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000070609","TOWN OF HEBRON ",32992.5,"2026-07-12T22:00:04"], [76421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76422,"APV7337339","2025-03-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",3061.81,"2026-07-12T22:00:04"], [76423,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",7683.84,"2026-07-12T22:00:04"], [76424,"0007323717","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",2070.56,"2026-07-12T22:00:04"], [76425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [76426,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",583.45,"2026-07-12T22:00:04"], [76427,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2335.04,"2026-07-12T22:00:04"], [76428,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"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",1149.77,"2026-07-12T22:00:04"], [76429,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [76430,"0007315570","2025-01-30T00:00:00",2025,3,516002,"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",762.09,"2026-07-12T22:00:04"], [76431,"0007300095","2025-01-06T00:00:00",2025,3,518800,"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",-4.64,"2026-07-12T22:00:04"], [76432,"0007328176","2025-02-01T00:00:00",2025,3,591024,"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",0.1,"2026-07-12T22:00:04"], [76433,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [76434,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [76436,"APV7317888","2025-02-03T00:00:00",2025,3,580150,"PATIENT SVCS",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 ",5063.1,"2026-07-12T22:00:04"], [76437,"APV7340418","2025-03-04T00:00:00",2025,3,547046,"SpOp-Audio Visual",300,"Natural Resources","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 ",29.99,"2026-07-12T22:00:04"], [76438,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76439,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",34780.03,"2026-07-12T22:00:04"], [76440,"APV7310890","2025-01-23T00:00:00",2025,3,532010,"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 ",2094.0,"2026-07-12T22:00:04"], [76441,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [76442,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76443,"HCM7320851","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",55.08,"2026-07-12T22:00:04"], [76444,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",11.55,"2026-07-12T22:00:04"], [76445,"APV7332341","2025-02-25T00:00:00",2025,3,580114,"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"], [76446,"0007343973","2025-03-11T00:00:00",2025,3,659270,"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",-911.54,"2026-07-12T22:00:04"], [76447,"0007324565","2025-02-13T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [76448,"APV7305713","2025-01-13T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",321099.71,"2026-07-12T22:00:04"], [76449,"APV7299297","2025-01-03T00:00:00",2025,3,571300,"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 ",151345.83,"2026-07-12T22:00:04"], [76450,"0007329234","2025-02-20T00:00:00",2025,3,652157,"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",3.11,"2026-07-12T22:00:04"], [76451,"APV7326559","2025-02-17T00:00:00",2025,3,546002,"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 ",0.47,"2026-07-12T22:00:04"], [76452,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [76453,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",89436.67,"2026-07-12T22:00:04"], [76454,"HCM7342031","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1216.12,"2026-07-12T22:00:04"], [76455,"0007337114","2025-03-04T00:00:00",2025,3,533025,"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"," ","General Ledger Entry",15.71,"2026-07-12T22:00:04"], [76456,"0007327325","2025-02-18T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",6.75,"2026-07-12T22:00:04"], [76457,"HCM7320800","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [76458,"0007315474","2025-01-30T00:00:00",2025,3,510101,"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",205953.0,"2026-07-12T22:00:04"], [76459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.15,"2026-07-12T22:00:04"], [76460,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",623.68,"2026-07-12T22:00:04"], [76461,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",7468.88,"2026-07-12T22:00:04"], [76462,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [76463,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76464,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",5060.17,"2026-07-12T22:00:04"], [76465,"0007310640","2025-01-01T00:00:00",2025,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [76466,"0007316494","2025-01-31T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [76467,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"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",184.85,"2026-07-12T22:00:04"], [76468,"HCM7330181","2025-02-26T00:00:00",2025,3,510150,"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",145.87,"2026-07-12T22:00:04"], [76469,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",7382.09,"2026-07-12T22:00:04"], [76470,"HCM7342082","2025-03-12T00:00:00",2025,3,510101,"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",3977.6,"2026-07-12T22:00:04"], [76471,"0007314640","2025-02-01T00:00:00",2025,3,543056,"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",39.82,"2026-07-12T22:00:04"], [76472,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [76473,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [76474,"APV7344285","2025-03-11T00:00:00",2025,3,573100,"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 ",17359.55,"2026-07-12T22:00:04"], [76475,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",979.11,"2026-07-12T22:00:04"], [76476,"0007312724","2025-01-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",61.51,"2026-07-12T22:00:04"], [76477,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",179.71,"2026-07-12T22:00:04"], [76478,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140139","ALICIA OD REED-THOMAS ",14.0,"2026-07-12T22:00:04"], [76479,"APV7305651","2025-01-14T00:00:00",2025,3,545006,"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","0000051928","SHAFFER DISTRIBUTING CO. ",300.0,"2026-07-12T22:00:04"], [76480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [76481,"0007328176","2025-02-01T00:00:00",2025,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [76482,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [76483,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [76484,"0007306365","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [76485,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [76486,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1212.43,"2026-07-12T22:00:04"], [76487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76488,"APV7313147","2025-01-27T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",2874.47,"2026-07-12T22:00:04"], [76489,"0007332968","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",53.82,"2026-07-12T22:00:04"], [76490,"0007313622","2025-01-29T00:00:00",2025,3,517003,"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",30.32,"2026-07-12T22:00:04"], [76491,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-12T22:00:04"], [76492,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1012.44,"2026-07-12T22:00:04"], [76493,"0007356061","2025-03-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1778.91,"2026-07-12T22:00:04"], [76494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [76495,"APV7336281","2025-03-03T00:00:00",2025,3,573100,"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","0000092080","FAITH CITY ASSEMBLY OF GOD ",13317.22,"2026-07-12T22:00:04"], [76496,"0007316508","2025-01-29T00:00:00",2025,3,510101,"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",4927.89,"2026-07-12T22:00:04"], [76497,"0007343956","2025-03-11T00:00:00",2025,3,518901,"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"], [76498,"0007328176","2025-02-01T00:00:00",2025,3,659264,"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",0.01,"2026-07-12T22:00:04"], [76499,"0007337112","2025-03-04T00:00:00",2025,3,510150,"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",-675.5,"2026-07-12T22:00:04"], [76500,"0007346668","2025-03-14T00:00:00",2025,3,518161,"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"], [76501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [76502,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",31.15,"2026-07-12T22:00:04"], [76503,"0007299234","2025-01-03T00:00:00",2025,3,541010,"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",69.92,"2026-07-12T22:00:04"], [76504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",907.51,"2026-07-12T22:00:04"], [76505,"0007335724","2025-02-28T00:00:00",2025,3,520204,"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",376.67,"2026-07-12T22:00:04"], [76506,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [76507,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76508,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [76509,"APV7329471","2025-02-20T00:00:00",2025,3,571010,"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","0000060555","CITY OF NEW CASTLE ",3990.0,"2026-07-12T22:00:04"], [76510,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",86.0,"2026-07-12T22:00:04"], [76511,"EXV7340848","2025-03-01T00:00:00",2025,3,595120,"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"], [76512,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",3064.49,"2026-07-12T22:00:04"], [76513,"ARD7302120","2025-01-08T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-26.0,"2026-07-12T22:00:04"], [76514,"0007300863","2025-01-07T00:00:00",2025,3,546005,"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",0.0,"2026-07-12T22:00:04"], [76515,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.03,"2026-07-12T22:00:04"], [76516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.53,"2026-07-12T22:00:04"], [76517,"0007315745","2025-02-08T00:00:00",2025,3,652134,"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",212.39,"2026-07-12T22:00:04"], [76518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [76519,"0007333853","2025-02-27T00:00:00",2025,3,652131,"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"], [76520,"HCM7303521","2025-01-15T00:00:00",2025,3,518606,"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",8.04,"2026-07-12T22:00:04"], [76521,"APV7324902","2025-02-13T00:00:00",2025,3,531020,"Prof Serv - Media Services",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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",47131.5,"2026-07-12T22:00:04"], [76522,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"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"], [76523,"0007318652","2025-02-04T00:00:00",2025,3,516002,"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",843.43,"2026-07-12T22:00:04"], [76524,"HCM7341977","2025-03-12T00:00:00",2025,3,518901,"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"], [76525,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",330.99,"2026-07-12T22:00:04"], [76526,"APV7303821","2025-01-10T00:00:00",2025,3,580110,"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 ",1378.66,"2026-07-12T22:00:04"], [76527,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",744.4,"2026-07-12T22:00:04"], [76528,"0007357093","2025-03-31T00:00:00",2025,3,595510,"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","Grants to States for Medicaid"," ","General Ledger Entry",-3.99,"2026-07-12T22:00:04"], [76529,"0007357093","2025-03-31T00:00:00",2025,3,659900,"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",50.25,"2026-07-12T22:00:04"], [76530,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [76531,"HCM7342046","2025-03-12T00:00:00",2025,3,519503,"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",223.0,"2026-07-12T22:00:04"], [76532,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",218.3,"2026-07-12T22:00:04"], [76533,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",50544.53,"2026-07-12T22:00:04"], [76534,"0007355136","2025-03-27T00:00:00",2025,3,652331,"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",1.45,"2026-07-12T22:00:04"], [76535,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",27463.96,"2026-07-12T22:00:04"], [76536,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"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",1.35,"2026-07-12T22:00:04"], [76537,"APV7331357","2025-02-24T00:00:00",2025,3,573100,"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 ",24377.75,"2026-07-12T22:00:04"], [76538,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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",106.86,"2026-07-12T22:00:04"], [76539,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",59.0,"2026-07-12T22:00:04"], [76540,"APV7336287","2025-03-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [76541,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2201.67,"2026-07-12T22:00:04"], [76542,"0007300853","2025-01-07T00:00:00",2025,3,517003,"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",3.83,"2026-07-12T22:00:04"], [76543,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [76544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [76545,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [76546,"0007236991","2025-01-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [76547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",972.95,"2026-07-12T22:00:04"], [76548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76549,"APV7325608","2025-02-14T00:00:00",2025,3,580134,"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"], [76550,"0007309019","2025-01-21T00:00:00",2025,3,518800,"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"], [76551,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",972.2,"2026-07-12T22:00:04"], [76552,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",478.72,"2026-07-12T22:00:04"], [76553,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [76554,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [76555,"ARD7351750","2025-03-21T00:00:00",2025,3,593018,"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"], [76556,"EXV7303171","2025-01-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",479.0,"2026-07-12T22:00:04"], [76557,"0007325431","2025-02-14T00:00:00",2025,3,539041,"Prog Op-Software as a Service",300,"Natural Resources","Contractual Services","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-29603.94,"2026-07-12T22:00:04"], [76558,"HCM7320811","2025-02-12T00:00:00",2025,3,518606,"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",20.01,"2026-07-12T22:00:04"], [76559,"APV7336112","2025-03-03T00:00:00",2025,3,572100,"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 ",1628462.0,"2026-07-12T22:00:04"], [76560,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [76561,"0007315555","2025-01-30T00:00:00",2025,3,510150,"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",30.76,"2026-07-12T22:00:04"], [76562,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [76563,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430395","MILDRED R WASHINGTON ",496.27,"2026-07-12T22:00:04"], [76564,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76565,"APV7313024","2025-01-23T00:00:00",2025,3,539048,"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 ",42398.23,"2026-07-12T22:00:04"], [76566,"0007314601","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [76567,"APV7328458","2025-02-19T00:00:00",2025,3,545008,"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","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",-82.0,"2026-07-12T22:00:04"], [76568,"0007343956","2025-03-11T00:00:00",2025,3,519503,"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",5.29,"2026-07-12T22:00:04"], [76569,"0007327253","2025-02-01T00:00:00",2025,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [76570,"APV7325608","2025-02-14T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000305649","WILLIAM OWENS ",1115.53,"2026-07-12T22:00:04"], [76571,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",929.1,"2026-07-12T22:00:04"], [76572,"HCM7320812","2025-02-12T00:00:00",2025,3,516005,"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",2.78,"2026-07-12T22:00:04"], [76573,"HCM7342042","2025-03-12T00:00:00",2025,3,519722,"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",100.24,"2026-07-12T22:00:04"], [76574,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [76575,"0007344079","2025-03-11T00:00:00",2025,3,517005,"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"], [76576,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [76577,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [76578,"APV7323048","2025-02-11T00:00:00",2025,3,539048,"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 ",112788.0,"2026-07-12T22:00:04"], [76579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [76580,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [76581,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",68.35,"2026-07-12T22:00:04"], [76582,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",133.94,"2026-07-12T22:00:04"], [76583,"HCM7311660","2025-01-29T00:00:00",2025,3,519722,"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"], [76584,"APV7340404","2025-03-05T00:00:00",2025,3,531030,"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 ",1027.8,"2026-07-12T22:00:04"], [76585,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [76586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [76587,"0007324592","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.39,"2026-07-12T22:00:04"], [76588,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [76589,"HCM7320851","2025-02-12T00:00:00",2025,3,518161,"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",21.7,"2026-07-12T22:00:04"], [76590,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [76591,"APV7346734","2025-03-14T00:00:00",2025,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",47903.52,"2026-07-12T22:00:04"], [76592,"HCM7351153","2025-03-26T00:00:00",2025,3,516005,"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",189.76,"2026-07-12T22:00:04"], [76593,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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 ",2008.63,"2026-07-12T22:00:04"], [76594,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [76595,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",25479.45,"2026-07-12T22:00:04"], [76596,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",399.13,"2026-07-12T22:00:04"], [76598,"APV7308354","2025-01-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",27275.55,"2026-07-12T22:00:04"], [76599,"HCM7311682","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",53.02,"2026-07-12T22:00:04"], [76600,"APV7306713","2025-01-15T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",2336.8,"2026-07-12T22:00:04"], [76601,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [76602,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [76603,"HCM7311694","2025-01-29T00:00:00",2025,3,517003,"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",376.29,"2026-07-12T22:00:04"], [76604,"0007346599","2025-03-12T00:00:00",2025,3,518606,"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",5.42,"2026-07-12T22:00:04"], [76605,"0007328176","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [76606,"0007303358","2025-01-01T00:00:00",2025,3,652134,"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",1.26,"2026-07-12T22:00:04"], [76607,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.67,"2026-07-12T22:00:04"], [76608,"EXV7343756","2025-03-06T00:00:00",2025,3,595110,"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",52.38,"2026-07-12T22:00:04"], [76609,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [76610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76611,"APV7317931","2025-02-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",31232.71,"2026-07-12T22:00:04"], [76612,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [76613,"0007311600","2025-01-24T00:00:00",2025,3,516002,"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",816.45,"2026-07-12T22:00:04"], [76614,"0007348680","2025-03-18T00:00:00",2025,3,591030,"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"], [76615,"0007324571","2025-02-13T00:00:00",2025,3,652393,"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"], [76616,"0007316500","2025-01-31T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4211.16,"2026-07-12T22:00:04"], [76617,"APV7300446","2025-01-03T00:00:00",2025,3,538800,"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 ",77171.39,"2026-07-12T22:00:04"], [76618,"0007336996","2025-03-08T00:00:00",2025,3,659304,"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",476.01,"2026-07-12T22:00:04"], [76619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.34,"2026-07-12T22:00:04"], [76620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [76621,"0007306364","2025-01-15T00:00:00",2025,3,519722,"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",1461.09,"2026-07-12T22:00:04"], [76622,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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 ",24.5,"2026-07-12T22:00:04"], [76623,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",517.7,"2026-07-12T22:00:04"], [76624,"0007309002","2025-01-21T00:00:00",2025,3,518901,"Payroll Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76625,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",68374.7,"2026-07-12T22:00:04"], [76626,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [76627,"APV7350675","2025-03-19T00:00:00",2025,3,538155,"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 ",93.48,"2026-07-12T22:00:04"], [76628,"APV7334163","2025-02-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",264575.0,"2026-07-12T22:00:04"], [76629,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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"], [76630,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",8963.16,"2026-07-12T22:00:04"], [76631,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",439.4,"2026-07-12T22:00:04"], [76632,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [76633,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [76634,"0007327291","2025-02-18T00:00:00",2025,3,652393,"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",-12.0,"2026-07-12T22:00:04"], [76635,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-07-12T22:00:04"], [76636,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3009.29,"2026-07-12T22:00:04"], [76637,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1204.42,"2026-07-12T22:00:04"], [76638,"APV7327521","2025-02-18T00:00:00",2025,3,538922,"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 ",460.61,"2026-07-12T22:00:04"], [76639,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",301.78,"2026-07-12T22:00:04"], [76640,"0007349613","2025-03-19T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.51,"2026-07-12T22:00:04"], [76641,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [76642,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",1596.37,"2026-07-12T22:00:04"], [76643,"0007337121","2025-03-04T00:00:00",2025,3,539024,"Prog Op-HOSP LAB TEST",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-88.75,"2026-07-12T22:00:04"], [76644,"0007332986","2025-02-26T00:00:00",2025,3,659304,"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",36.56,"2026-07-12T22:00:04"], [76645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [76647,"0007302415","2025-01-09T00:00:00",2025,3,654320,"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",34.6,"2026-07-12T22:00:04"], [76648,"0007306315","2025-01-15T00:00:00",2025,3,518901,"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"], [76649,"APV7357433","2025-03-31T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418067","WILLA DAUGHERTY ",621.58,"2026-07-12T22:00:04"], [76650,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [76651,"0007308021","2025-01-01T00:00:00",2025,3,595130,"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",737.09,"2026-07-12T22:00:04"], [76652,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",6.84,"2026-07-12T22:00:04"], [76653,"APV7356304","2025-03-19T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",93.5,"2026-07-12T22:00:04"], [76654,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"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",44.72,"2026-07-12T22:00:04"], [76655,"0007348685","2025-03-18T00:00:00",2025,3,591024,"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",76.42,"2026-07-12T22:00:04"], [76656,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [76657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76658,"0007333916","2025-02-27T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1714.0,"2026-07-12T22:00:04"], [76659,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",2434.34,"2026-07-12T22:00:04"], [76660,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [76661,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1391.85,"2026-07-12T22:00:04"], [76662,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",657.31,"2026-07-12T22:00:04"], [76663,"APV7349012","2025-03-18T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.07,"2026-07-12T22:00:04"], [76664,"0007320862","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-2902836.6,"2026-07-12T22:00:04"], [76665,"APV7322261","2025-02-10T00:00:00",2025,3,571620,"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 ",34000.0,"2026-07-12T22:00:04"], [76666,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76667,"HCM7351209","2025-03-26T00:00:00",2025,3,518901,"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"], [76668,"HCM7342048","2025-03-12T00:00:00",2025,3,516005,"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",201.3,"2026-07-12T22:00:04"], [76669,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",54.44,"2026-07-12T22:00:04"], [76670,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [76671,"EXV7300675","2025-01-01T00:00:00",2025,3,595520,"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",39.0,"2026-07-12T22:00:04"], [76672,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 ",157.0,"2026-07-12T22:00:04"], [76673,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",1173.76,"2026-07-12T22:00:04"], [76674,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",17.03,"2026-07-12T22:00:04"], [76675,"APV7354522","2025-03-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4398.52,"2026-07-12T22:00:04"], [76676,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",475535.06,"2026-07-12T22:00:04"], [76677,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2836.29,"2026-07-12T22:00:04"], [76678,"HCM7311700","2025-01-29T00:00:00",2025,3,518796,"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",1082.26,"2026-07-12T22:00:04"], [76679,"EXV7333563","2025-02-18T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [76680,"APH7354895","2025-03-27T00:00:00",2025,3,580244,"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",79.92,"2026-07-12T22:00:04"], [76681,"APV7302801","2025-01-09T00:00:00",2025,3,580340,"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 ",32.16,"2026-07-12T22:00:04"], [76682,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76683,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [76684,"0007314640","2025-02-01T00:00:00",2025,3,591024,"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",387.61,"2026-07-12T22:00:04"], [76685,"0007302394","2025-01-01T00:00:00",2025,3,518606,"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",1.67,"2026-07-12T22:00:04"], [76686,"APV7341464","2025-03-06T00:00:00",2025,3,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000015156","W W GRAINGER, INC ",660.43,"2026-07-12T22:00:04"], [76687,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",367.6,"2026-07-12T22:00:04"], [76688,"APV7301915","2025-01-08T00:00:00",2025,3,546007,"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 ",1.55,"2026-07-12T22:00:04"], [76689,"0007358068","2025-03-31T00:00:00",2025,3,659264,"Cloud Hosting Services",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",462.42,"2026-07-12T22:00:04"], [76690,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [76691,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",964.54,"2026-07-12T22:00:04"], [76692,"0007303376","2025-01-01T00:00:00",2025,3,659052,"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",71.72,"2026-07-12T22:00:04"], [76693,"0007314746","2025-01-29T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [76694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [76695,"0007237003","2025-01-01T00:00:00",2025,3,518901,"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"], [76696,"APV7309302","2025-01-21T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426411","KELLI WILL ",534.39,"2026-07-12T22:00:04"], [76697,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",298.87,"2026-07-12T22:00:04"], [76698,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",19433.25,"2026-07-12T22:00:04"], [76699,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76700,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",539.04,"2026-07-12T22:00:04"], [76701,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060628","PULASKI COUNTY ",26565.12,"2026-07-12T22:00:04"], [76702,"APV7342300","2025-03-03T00:00:00",2025,3,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",26.99,"2026-07-12T22:00:04"], [76703,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",272.81,"2026-07-12T22:00:04"], [76704,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [76705,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1035.81,"2026-07-12T22:00:04"], [76706,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [76707,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",38185.03,"2026-07-12T22:00:04"], [76708,"0007355136","2025-03-27T00:00:00",2025,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [76709,"0007351296","2025-03-21T00:00:00",2025,3,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17000.0,"2026-07-12T22:00:04"], [76710,"HCM7351223","2025-03-26T00:00:00",2025,3,518796,"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",1095.89,"2026-07-12T22:00:04"], [76711,"0007327253","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [76712,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"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",3.47,"2026-07-12T22:00:04"], [76713,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [76714,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [76715,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76716,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76717,"0007317440","2025-01-31T00:00:00",2025,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [76718,"HCM7342003","2025-03-12T00:00:00",2025,3,519503,"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",25.8,"2026-07-12T22:00:04"], [76719,"APV7302768","2025-01-09T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",396.92,"2026-07-12T22:00:04"], [76720,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [76721,"HCM7351190","2025-03-26T00:00:00",2025,3,517003,"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"], [76722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [76723,"0007315700","2025-02-08T00:00:00",2025,3,652393,"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"], [76724,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",764.52,"2026-07-12T22:00:04"], [76725,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [76726,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",56263.21,"2026-07-12T22:00:04"], [76727,"0007348685","2025-03-18T00:00:00",2025,3,546007,"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",1.64,"2026-07-12T22:00:04"], [76728,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",186.07,"2026-07-12T22:00:04"], [76729,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [76730,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [76731,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [76732,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [76733,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",6880.99,"2026-07-12T22:00:04"], [76734,"HCM7330158","2025-02-26T00:00:00",2025,3,519722,"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",133.24,"2026-07-12T22:00:04"], [76735,"0007322793","2025-02-11T00:00:00",2025,3,510101,"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",17891.52,"2026-07-12T22:00:04"], [76736,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [76737,"0007322829","2025-02-12T00:00:00",2025,3,516002,"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",56.41,"2026-07-12T22:00:04"], [76738,"HCM7330192","2025-02-26T00:00:00",2025,3,510150,"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",1646.36,"2026-07-12T22:00:04"], [76739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2035.2,"2026-07-12T22:00:04"], [76740,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",111.91,"2026-07-12T22:00:04"], [76741,"APV7334267","2025-02-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060628","PULASKI COUNTY ",3931.49,"2026-07-12T22:00:04"], [76742,"0007316571","2025-01-29T00:00:00",2025,3,510150,"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"], [76743,"HCM7311694","2025-01-29T00:00:00",2025,3,518161,"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",2778.63,"2026-07-12T22:00:04"], [76744,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1143.45,"2026-07-12T22:00:04"], [76745,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076036","ESKENAZI MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [76746,"APV7347052","2025-03-14T00:00:00",2025,3,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000015156","W W GRAINGER, INC ",-660.43,"2026-07-12T22:00:04"], [76747,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",214.8,"2026-07-12T22:00:04"], [76748,"0007332925","2025-02-26T00:00:00",2025,3,510150,"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",2.96,"2026-07-12T22:00:04"], [76749,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9.22,"2026-07-12T22:00:04"], [76750,"0007312788","2025-01-15T00:00:00",2025,3,516002,"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",2072.15,"2026-07-12T22:00:04"], [76751,"APV7304464","2025-01-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",127909.19,"2026-07-12T22:00:04"], [76752,"APV7350671","2025-03-20T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",190761.79,"2026-07-12T22:00:04"], [76753,"0007314659","2025-01-29T00:00:00",2025,3,517003,"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",16.91,"2026-07-12T22:00:04"], [76754,"APV7310890","2025-01-23T00:00:00",2025,3,521002,"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 ",952.17,"2026-07-12T22:00:04"], [76755,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76756,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [76757,"0007310640","2025-01-01T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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",19490.85,"2026-07-12T22:00:04"], [76758,"APV7324902","2025-02-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",78445.0,"2026-07-12T22:00:04"], [76759,"0007322824","2025-02-12T00:00:00",2025,3,519006,"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",15.31,"2026-07-12T22:00:04"], [76760,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76761,"HCM7330210","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [76762,"APV7350591","2025-03-20T00:00:00",2025,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",192.0,"2026-07-12T22:00:04"], [76763,"APV7344097","2025-03-11T00:00:00",2025,3,599042,"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 ",39.9,"2026-07-12T22:00:04"], [76764,"HCM7330170","2025-02-26T00:00:00",2025,3,519722,"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",112.91,"2026-07-12T22:00:04"], [76765,"APV7333190","2025-02-26T00:00:00",2025,3,531038,"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 ",5877.5,"2026-07-12T22:00:04"], [76766,"0007354187","2025-03-26T00:00:00",2025,3,519722,"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",12.98,"2026-07-12T22:00:04"], [76767,"0007311577","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",35.56,"2026-07-12T22:00:04"], [76768,"0007357135","2025-03-31T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",59.42,"2026-07-12T22:00:04"], [76769,"0007315698","2025-02-08T00:00:00",2025,3,653090,"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",166.76,"2026-07-12T22:00:04"], [76770,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",39492.44,"2026-07-12T22:00:04"], [76771,"0007328234","2025-02-19T00:00:00",2025,3,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53.16,"2026-07-12T22:00:04"], [76772,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",3.94,"2026-07-12T22:00:04"], [76773,"HCM7320810","2025-02-12T00:00:00",2025,3,510101,"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",198372.39,"2026-07-12T22:00:04"], [76774,"0007307218","2025-01-16T00:00:00",2025,3,516005,"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"], [76775,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [76776,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [76777,"HCM7330185","2025-02-26T00:00:00",2025,3,519722,"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"], [76778,"APV7325634","2025-02-14T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",90659.2,"2026-07-12T22:00:04"], [76779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.85,"2026-07-12T22:00:04"], [76780,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",884.33,"2026-07-12T22:00:04"], [76781,"0007298022","2025-01-08T00:00:00",2025,3,659270,"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",298.57,"2026-07-12T22:00:04"], [76782,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [76783,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [76784,"0007315596","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",28.02,"2026-07-12T22:00:04"], [76785,"APV7323973","2025-02-12T00:00:00",2025,3,541010,"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 ",507.75,"2026-07-12T22:00:04"], [76786,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",0.13,"2026-07-12T22:00:04"], [76787,"0007323717","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",1.44,"2026-07-12T22:00:04"], [76788,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76789,"APV7357424","2025-03-31T00:00:00",2025,3,531046,"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"], [76790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76791,"INV7311404","2025-01-22T00:00:00",2025,3,546002,"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",208.38,"2026-07-12T22:00:04"], [76792,"HCM7330222","2025-02-26T00:00:00",2025,3,510150,"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",23109.66,"2026-07-12T22:00:04"], [76793,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427534","TIFFANY CHURCH ",1022.01,"2026-07-12T22:00:04"], [76794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [76795,"HCM7320778","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.39,"2026-07-12T22:00:04"], [76796,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [76797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [76798,"0007323744","2025-02-12T00:00:00",2025,3,518800,"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",1.02,"2026-07-12T22:00:04"], [76799,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [76800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76801,"0007300863","2025-01-07T00:00:00",2025,3,546002,"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"], [76802,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [76803,"APV7310178","2025-01-22T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",165190.86,"2026-07-12T22:00:04"], [76804,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [76805,"HCM7303521","2025-01-15T00:00:00",2025,3,518901,"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"], [76806,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",77.81,"2026-07-12T22:00:04"], [76807,"HCM7311640","2025-01-29T00:00:00",2025,3,518901,"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"], [76808,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",889.89,"2026-07-12T22:00:04"], [76809,"0007346599","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",19.55,"2026-07-12T22:00:04"], [76810,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76811,"0007327325","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",1.5,"2026-07-12T22:00:04"], [76812,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",916.61,"2026-07-12T22:00:04"], [76813,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",287.64,"2026-07-12T22:00:04"], [76814,"APV7301915","2025-01-08T00:00:00",2025,3,546002,"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 ",4.21,"2026-07-12T22:00:04"], [76815,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1195.05,"2026-07-12T22:00:04"], [76816,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",12729.11,"2026-07-12T22:00:04"], [76817,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [76818,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",51891.45,"2026-07-12T22:00:04"], [76819,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [76820,"0007325425","2025-02-14T00:00:00",2025,3,590110,"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",-24706.2,"2026-07-12T22:00:04"], [76821,"0007300812","2025-01-07T00:00:00",2025,3,516002,"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",13688.6,"2026-07-12T22:00:04"], [76822,"APV7333381","2025-02-26T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",4140.04,"2026-07-12T22:00:04"], [76823,"0007332881","2025-02-26T00:00:00",2025,3,519722,"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"], [76824,"APV7337147","2025-03-04T00:00:00",2025,3,571300,"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 ",3936.91,"2026-07-12T22:00:04"], [76825,"0007355104","2025-03-27T00:00:00",2025,3,510150,"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",22473.49,"2026-07-12T22:00:04"], [76826,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [76827,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",7325.3,"2026-07-12T22:00:04"], [76828,"APV7345162","2025-03-12T00:00:00",2025,3,543056,"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 ",7448.8,"2026-07-12T22:00:04"], [76829,"0007306364","2025-01-15T00:00:00",2025,3,519006,"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",147.1,"2026-07-12T22:00:04"], [76830,"0007355089","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",158.31,"2026-07-12T22:00:04"], [76831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [76832,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76833,"APV7306581","2025-01-15T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000121356","ST MALACHY SCHOOL ",26859.0,"2026-07-12T22:00:04"], [76834,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193983","FREMONT COMM SCHOOL TREASURER ",389.7,"2026-07-12T22:00:04"], [76835,"0007355136","2025-03-27T00:00:00",2025,3,652157,"Misc. Telecom 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",0.14,"2026-07-12T22:00:04"], [76836,"0007304399","2025-01-01T00:00:00",2025,3,652110,"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",28.46,"2026-07-12T22:00:04"], [76837,"APV7348849","2025-03-18T00:00:00",2025,3,571010,"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","0000381288","TOWN OF FILLMORE ",3265.06,"2026-07-12T22:00:04"], [76838,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",11.2,"2026-07-12T22:00:04"], [76839,"APV7349046","2025-03-18T00:00:00",2025,3,580134,"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"], [76840,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76841,"APV7331365","2025-02-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [76842,"0007344970","2025-03-12T00:00:00",2025,3,516005,"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"], [76843,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.56,"2026-07-12T22:00:04"], [76844,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",0.79,"2026-07-12T22:00:04"], [76845,"0007315555","2025-01-30T00:00:00",2025,3,519503,"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",0.65,"2026-07-12T22:00:04"], [76846,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76847,"0007347657","2025-03-17T00:00:00",2025,3,547183,"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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76848,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",86.49,"2026-07-12T22:00:04"], [76849,"HCM7311693","2025-01-29T00:00:00",2025,3,510150,"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",39209.45,"2026-07-12T22:00:04"], [76850,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [76851,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [76852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",271.81,"2026-07-12T22:00:04"], [76853,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",9643.84,"2026-07-12T22:00:04"], [76854,"0007327253","2025-02-01T00:00:00",2025,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","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",0.1,"2026-07-12T22:00:04"], [76855,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [76856,"APV7298494","2025-01-02T00:00:00",2025,3,543073,"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 ",14.12,"2026-07-12T22:00:04"], [76857,"APV7316010","2025-01-30T00:00:00",2025,3,580147,"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 ",24715.73,"2026-07-12T22:00:04"], [76858,"0007328176","2025-02-01T00:00:00",2025,3,652130,"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",0.3,"2026-07-12T22:00:04"], [76859,"0007314636","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",-2.73,"2026-07-12T22:00:04"], [76860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.26,"2026-07-12T22:00:04"], [76861,"0007335798","2025-02-27T00:00:00",2025,3,515004,"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",149.24,"2026-07-12T22:00:04"], [76862,"0007300853","2025-01-07T00:00:00",2025,3,518606,"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",0.15,"2026-07-12T22:00:04"], [76863,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [76864,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",13.71,"2026-07-12T22:00:04"], [76865,"HCM7342046","2025-03-12T00:00:00",2025,3,519722,"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",439.15,"2026-07-12T22:00:04"], [76866,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",5249.44,"2026-07-12T22:00:04"], [76867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76868,"HCM7311696","2025-01-29T00:00:00",2025,3,518161,"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",8537.11,"2026-07-12T22:00:04"], [76869,"APV7352396","2025-03-24T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",0.0,"2026-07-12T22:00:04"], [76870,"0007308021","2025-01-01T00:00:00",2025,3,539027,"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",46.29,"2026-07-12T22:00:04"], [76871,"APV7344250","2025-03-11T00:00:00",2025,3,539035,"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"], [76872,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [76873,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.53,"2026-07-12T22:00:04"], [76874,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1326.55,"2026-07-12T22:00:04"], [76875,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",136.5,"2026-07-12T22:00:04"], [76876,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [76877,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",58.41,"2026-07-12T22:00:04"], [76878,"0007357048","2025-03-31T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-115.16,"2026-07-12T22:00:04"], [76879,"APV7352443","2025-03-24T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-07-12T22:00:04"], [76880,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056313","GRANT COUNTY ",13137.5,"2026-07-12T22:00:04"], [76881,"0007332086","2025-02-25T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",8.76,"2026-07-12T22:00:04"], [76882,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [76883,"0007341913","2025-03-07T00:00:00",2025,3,580147,"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",1515493.81,"2026-07-12T22:00:04"], [76884,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",8.55,"2026-07-12T22:00:04"], [76885,"0007318597","2025-02-04T00:00:00",2025,3,518901,"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"], [76886,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",1360.0,"2026-07-12T22:00:04"], [76887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76888,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [76889,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",330.99,"2026-07-12T22:00:04"], [76890,"HCM7303477","2025-01-15T00:00:00",2025,3,516002,"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",35.59,"2026-07-12T22:00:04"], [76891,"0007300850","2025-01-08T00:00:00",2025,3,652393,"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"], [76892,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",268.66,"2026-07-12T22:00:04"], [76893,"HCM7311660","2025-01-29T00:00:00",2025,3,510150,"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",942.75,"2026-07-12T22:00:04"], [76894,"APV7342326","2025-03-06T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",261676.2,"2026-07-12T22:00:04"], [76895,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [76896,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",890.43,"2026-07-12T22:00:04"], [76897,"HCM7320851","2025-02-12T00:00:00",2025,3,510101,"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",4733.57,"2026-07-12T22:00:04"], [76898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76899,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [76900,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",2067.03,"2026-07-12T22:00:04"], [76901,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [76902,"EXV7353757","2025-03-18T00:00:00",2025,3,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [76903,"APV7301914","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",81522.46,"2026-07-12T22:00:04"], [76904,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [76905,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"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",107.08,"2026-07-12T22:00:04"], [76906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76907,"APV7334163","2025-02-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45454.54,"2026-07-12T22:00:04"], [76908,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [76909,"0007355112","2025-03-27T00:00:00",2025,3,533023,"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",32.5,"2026-07-12T22:00:04"], [76910,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",247.46,"2026-07-12T22:00:04"], [76911,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76912,"ARD7313315","2025-01-27T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-850.0,"2026-07-12T22:00:04"], [76913,"0007344968","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",140.0,"2026-07-12T22:00:04"], [76914,"0007315681","2025-02-08T00:00:00",2025,3,652110,"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",273.28,"2026-07-12T22:00:04"], [76915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",500.1,"2026-07-12T22:00:04"], [76917,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [76918,"0007311577","2025-01-24T00:00:00",2025,3,517003,"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",75.01,"2026-07-12T22:00:04"], [76919,"0007309092","2025-01-21T00:00:00",2025,3,659900,"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"], [76920,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1163.0,"2026-07-12T22:00:04"], [76921,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"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",2646.78,"2026-07-12T22:00:04"], [76922,"HCM7303508","2025-01-15T00:00:00",2025,3,518901,"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",159.44,"2026-07-12T22:00:04"], [76923,"0007324594","2025-02-12T00:00:00",2025,3,510101,"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",1936.84,"2026-07-12T22:00:04"], [76924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [76925,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [76926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76927,"HCM7311693","2025-01-29T00:00:00",2025,3,518800,"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",13.76,"2026-07-12T22:00:04"], [76928,"0007298004","2025-01-08T00:00:00",2025,3,652110,"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",87.84,"2026-07-12T22:00:04"], [76929,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [76930,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",20763.09,"2026-07-12T22:00:04"], [76931,"0007324594","2025-02-12T00:00:00",2025,3,519006,"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",263.8,"2026-07-12T22:00:04"], [76932,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1278.07,"2026-07-12T22:00:04"], [76933,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [76934,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [76935,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",77.88,"2026-07-12T22:00:04"], [76936,"APV7355380","2025-03-27T00:00:00",2025,3,573100,"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 ",150.0,"2026-07-12T22:00:04"], [76937,"EXV7331790","2025-02-18T00:00:00",2025,3,595110,"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",18.77,"2026-07-12T22:00:04"], [76938,"0007316500","2025-01-31T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7607.79,"2026-07-12T22:00:04"], [76939,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [76940,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [76941,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76942,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3621.32,"2026-07-12T22:00:04"], [76943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1617.3,"2026-07-12T22:00:04"], [76944,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [76945,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [76946,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",194.7,"2026-07-12T22:00:04"], [76947,"0007306365","2025-01-15T00:00:00",2025,3,516005,"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",24.8,"2026-07-12T22:00:04"], [76948,"0007303358","2025-01-01T00:00:00",2025,3,518901,"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",0.4,"2026-07-12T22:00:04"], [76949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [76950,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [76951,"APV7310890","2025-01-23T00:00:00",2025,3,521002,"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 ",2613.74,"2026-07-12T22:00:04"], [76952,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",194.7,"2026-07-12T22:00:04"], [76953,"HCM7351190","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",53.08,"2026-07-12T22:00:04"], [76954,"0007309890","2025-01-22T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [76955,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",916.61,"2026-07-12T22:00:04"], [76956,"0007335763","2025-02-27T00:00:00",2025,3,516005,"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",691.43,"2026-07-12T22:00:04"], [76957,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [76958,"APV7314936","2025-01-29T00:00:00",2025,3,571100,"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 ",1972.34,"2026-07-12T22:00:04"], [76959,"APV7334267","2025-02-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",38551.4,"2026-07-12T22:00:04"], [76960,"HCM7342046","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.39,"2026-07-12T22:00:04"], [76961,"HCM7303491","2025-01-15T00:00:00",2025,3,519722,"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",16967.07,"2026-07-12T22:00:04"], [76962,"0007355136","2025-03-27T00:00:00",2025,3,652131,"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",46.19,"2026-07-12T22:00:04"], [76963,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",1040.01,"2026-07-12T22:00:04"], [76964,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [76965,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [76966,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [76967,"APV7325555","2025-02-14T00:00:00",2025,3,547121,"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 ",95.76,"2026-07-12T22:00:04"], [76968,"0007332970","2025-02-26T00:00:00",2025,3,517003,"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",370.66,"2026-07-12T22:00:04"], [76969,"APV7354580","2025-03-26T00:00:00",2025,3,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000215185","KESSLER SOILS ENGINEERING ",-72.9,"2026-07-12T22:00:04"], [76970,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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"], [76971,"0007332020","2025-02-25T00:00:00",2025,3,510101,"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",3869.86,"2026-07-12T22:00:04"], [76972,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [76973,"0007314640","2025-02-01T00:00:00",2025,3,520204,"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",946.54,"2026-07-12T22:00:04"], [76974,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [76975,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",911.14,"2026-07-12T22:00:04"], [76976,"HCM7303506","2025-01-15T00:00:00",2025,3,516002,"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",99.71,"2026-07-12T22:00:04"], [76977,"0007332048","2025-02-25T00:00:00",2025,3,652131,"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",15.19,"2026-07-12T22:00:04"], [76978,"0007328176","2025-02-01T00:00:00",2025,3,659266,"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",0.03,"2026-07-12T22:00:04"], [76979,"0007319471","2025-02-05T00:00:00",2025,3,518161,"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",1544.41,"2026-07-12T22:00:04"], [76980,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [76981,"0007317438","2025-01-31T00:00:00",2025,3,539027,"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",0.69,"2026-07-12T22:00:04"], [76982,"0007335763","2025-02-27T00:00:00",2025,3,517005,"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",32.77,"2026-07-12T22:00:04"], [76983,"APV7310186","2025-01-22T00:00:00",2025,3,538140,"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 ",161.68,"2026-07-12T22:00:04"], [76984,"0007315596","2025-01-30T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [76985,"APV7337314","2025-03-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",11794.64,"2026-07-12T22:00:04"], [76986,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [76987,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",12.03,"2026-07-12T22:00:04"], [76988,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",4155.29,"2026-07-12T22:00:04"], [76989,"EXV7350927","2025-03-01T00:00:00",2025,3,595130,"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",152.95,"2026-07-12T22:00:04"], [76990,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",263425.12,"2026-07-12T22:00:04"], [76991,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",13398.3,"2026-07-12T22:00:04"], [76992,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",3627.69,"2026-07-12T22:00:04"], [76993,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [76994,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [76995,"0007306315","2025-01-15T00:00:00",2025,3,518901,"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"], [76996,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [76997,"APV7301915","2025-01-08T00:00:00",2025,3,580340,"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"], [76998,"APV7301081","2025-01-07T00:00:00",2025,3,595530,"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 ",772.18,"2026-07-12T22:00:04"], [76999,"0007332968","2025-02-26T00:00:00",2025,3,510150,"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",317.07,"2026-07-12T22:00:04"], [77000,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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",113.19,"2026-07-12T22:00:04"], [77001,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",954.03,"2026-07-12T22:00:04"], [77002,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-07-12T22:00:04"], [77003,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [77004,"EXV7348449","2025-03-04T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [77005,"APV7340535","2025-03-05T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",12267.26,"2026-07-12T22:00:04"], [77006,"HCM7330220","2025-02-26T00:00:00",2025,3,510150,"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",1627.23,"2026-07-12T22:00:04"], [77007,"APV7355502","2025-03-27T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",290659.51,"2026-07-12T22:00:04"], [77008,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [77009,"HCM7341995","2025-03-12T00:00:00",2025,3,519503,"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",143.5,"2026-07-12T22:00:04"], [77010,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"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",3.2,"2026-07-12T22:00:04"], [77011,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [77012,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1544.62,"2026-07-12T22:00:04"], [77013,"APV7329610","2025-02-20T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",175339.2,"2026-07-12T22:00:04"], [77014,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",90924.22,"2026-07-12T22:00:04"], [77015,"HCM7320814","2025-02-12T00:00:00",2025,3,518606,"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",194.95,"2026-07-12T22:00:04"], [77016,"0007323771","2025-02-12T00:00:00",2025,3,516005,"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",5.77,"2026-07-12T22:00:04"], [77017,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [77018,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000188771","UNION HEALTH SERVICE INC ",14.0,"2026-07-12T22:00:04"], [77019,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",724.8,"2026-07-12T22:00:04"], [77020,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [77021,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [77022,"0007335798","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",4.71,"2026-07-12T22:00:04"], [77023,"0007315644","2025-02-08T00:00:00",2025,3,659270,"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"], [77024,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",36210.18,"2026-07-12T22:00:04"], [77025,"APV7340419","2025-03-05T00:00:00",2025,3,547129,"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 ",15.12,"2026-07-12T22:00:04"], [77026,"APV7316944","2025-01-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",50238.1,"2026-07-12T22:00:04"], [77027,"0007300177","2025-01-06T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [77028,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",915.9,"2026-07-12T22:00:04"], [77029,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [77030,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",46.07,"2026-07-12T22:00:04"], [77031,"HCM7351222","2025-03-26T00:00:00",2025,3,518800,"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",2.53,"2026-07-12T22:00:04"], [77032,"0007315596","2025-01-30T00:00:00",2025,3,519722,"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",1804.68,"2026-07-12T22:00:04"], [77033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [77034,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",818.28,"2026-07-12T22:00:04"], [77035,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [77036,"0007357048","2025-03-31T00:00:00",2025,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-410.43,"2026-07-12T22:00:04"], [77037,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [77038,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"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",5.45,"2026-07-12T22:00:04"], [77039,"HCM7303521","2025-01-15T00:00:00",2025,3,518901,"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"], [77040,"0007306359","2025-01-15T00:00:00",2025,3,518606,"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",37.23,"2026-07-12T22:00:04"], [77041,"APV7349705","2025-03-19T00:00:00",2025,3,573100,"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 ",1751.58,"2026-07-12T22:00:04"], [77042,"0007328155","2025-02-19T00:00:00",2025,3,580120,"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",5229.84,"2026-07-12T22:00:04"], [77043,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [77044,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",760.68,"2026-07-12T22:00:04"], [77045,"APV7329610","2025-02-20T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",585255.542,"2026-07-12T22:00:04"], [77046,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [77047,"0007355089","2025-03-27T00:00:00",2025,3,518800,"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",3.61,"2026-07-12T22:00:04"], [77048,"APV7324121","2025-02-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064858","UNION COUNTY ",170459.0,"2026-07-12T22:00:04"], [77049,"HCM7320749","2025-02-12T00:00:00",2025,3,519503,"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",64.35,"2026-07-12T22:00:04"], [77050,"0007315700","2025-02-08T00:00:00",2025,3,652081,"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"], [77051,"0007329234","2025-02-20T00:00:00",2025,3,659304,"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"], [77052,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [77053,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",18.6,"2026-07-12T22:00:04"], [77054,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [77055,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",93011.41,"2026-07-12T22:00:04"], [77056,"EXV7356602","2025-03-26T00:00:00",2025,3,595110,"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",104.32,"2026-07-12T22:00:04"], [77057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77058,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77059,"HCM7342032","2025-03-12T00:00:00",2025,3,516002,"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",201.17,"2026-07-12T22:00:04"], [77060,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [77061,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2795.9,"2026-07-12T22:00:04"], [77062,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [77063,"APV7354580","2025-03-26T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",65.97,"2026-07-12T22:00:04"], [77064,"HCM7320813","2025-02-12T00:00:00",2025,3,518161,"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",1232.66,"2026-07-12T22:00:04"], [77065,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",0.04,"2026-07-12T22:00:04"], [77066,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",131.42,"2026-07-12T22:00:04"], [77067,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [77068,"0007335798","2025-02-27T00:00:00",2025,3,518161,"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",896.9,"2026-07-12T22:00:04"], [77069,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",51919.88,"2026-07-12T22:00:04"], [77070,"HCM7320810","2025-02-12T00:00:00",2025,3,518901,"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",1.51,"2026-07-12T22:00:04"], [77071,"0007348724","2025-03-18T00:00:00",2025,3,520104,"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",-47.85,"2026-07-12T22:00:04"], [77072,"HCM7341976","2025-03-12T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [77073,"HCM7330201","2025-02-26T00:00:00",2025,3,518501,"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",2301.73,"2026-07-12T22:00:04"], [77074,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",1870.28,"2026-07-12T22:00:04"], [77075,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.67,"2026-07-12T22:00:04"], [77076,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",188.0,"2026-07-12T22:00:04"], [77077,"0007314640","2025-02-01T00:00:00",2025,3,659260,"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",854.62,"2026-07-12T22:00:04"], [77078,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [77079,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",41.44,"2026-07-12T22:00:04"], [77080,"APV7337400","2025-03-04T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",5234.15,"2026-07-12T22:00:04"], [77081,"APV7340395","2025-03-05T00:00:00",2025,3,534050,"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 ",29073.0,"2026-07-12T22:00:04"], [77082,"APV7348991","2025-03-17T00:00:00",2025,3,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",19.15,"2026-07-12T22:00:04"], [77083,"EXV7320108","2025-02-03T00:00:00",2025,3,595110,"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",12.87,"2026-07-12T22:00:04"], [77084,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [77085,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [77086,"HCM7342006","2025-03-12T00:00:00",2025,3,517003,"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",176.94,"2026-07-12T22:00:04"], [77087,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [77088,"0007323771","2025-02-12T00:00:00",2025,3,519503,"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",1.14,"2026-07-12T22:00:04"], [77089,"EXV7343734","2025-03-01T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [77090,"0007310640","2025-01-01T00:00:00",2025,3,510150,"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",16165.72,"2026-07-12T22:00:04"], [77091,"APV7341226","2025-03-06T00:00:00",2025,3,547044,"SpOp-Library Books",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","0000087019","JP MORGAN CHASE BANK ",302.64,"2026-07-12T22:00:04"], [77092,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [77093,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [77094,"0007337084","2025-03-08T00:00:00",2025,3,652072,"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",1091.5,"2026-07-12T22:00:04"], [77095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [77096,"APV7327531","2025-02-18T00:00:00",2025,3,531030,"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 ","0000431254","RAVEN KRZYZANOWSKI ",188.1,"2026-07-12T22:00:04"], [77097,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [77098,"HCM7311640","2025-01-29T00:00:00",2025,3,516002,"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",119.28,"2026-07-12T22:00:04"], [77099,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77100,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [77101,"0007337011","2025-03-08T00:00:00",2025,3,659304,"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",687.56,"2026-07-12T22:00:04"], [77102,"0007319585","2025-02-05T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [77103,"APV7344335","2025-03-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",2400.75,"2026-07-12T22:00:04"], [77104,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",3679.92,"2026-07-12T22:00:04"], [77105,"APV7325008","2025-02-13T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",2.06,"2026-07-12T22:00:04"], [77106,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",114.0,"2026-07-12T22:00:04"], [77107,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",215.36,"2026-07-12T22:00:04"], [77108,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.81,"2026-07-12T22:00:04"], [77109,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",522.89,"2026-07-12T22:00:04"], [77110,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",573.4,"2026-07-12T22:00:04"], [77111,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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 ",3114.0,"2026-07-12T22:00:04"], [77112,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",783.21,"2026-07-12T22:00:04"], [77113,"0007327253","2025-02-01T00:00:00",2025,3,599042,"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",0.1,"2026-07-12T22:00:04"], [77114,"0007315555","2025-01-30T00:00:00",2025,3,518161,"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",2.08,"2026-07-12T22:00:04"], [77115,"0007354187","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [77116,"0007317438","2025-01-31T00:00:00",2025,3,546020,"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",62.29,"2026-07-12T22:00:04"], [77117,"HCM7303452","2025-01-15T00:00:00",2025,3,518161,"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",189.0,"2026-07-12T22:00:04"], [77118,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409433","RYAN HEABERLIN ",549.45,"2026-07-12T22:00:04"], [77119,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",8.37,"2026-07-12T22:00:04"], [77120,"APV7357370","2025-03-31T00:00:00",2025,3,531054,"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 ",4.93,"2026-07-12T22:00:04"], [77121,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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"], [77122,"HCM7351206","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",118.1,"2026-07-12T22:00:04"], [77123,"HCM7330256","2025-02-26T00:00:00",2025,3,518901,"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",1.34,"2026-07-12T22:00:04"], [77124,"HCM7342082","2025-03-12T00:00:00",2025,3,518161,"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",1908.06,"2026-07-12T22:00:04"], [77125,"APV7326641","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",2972.99,"2026-07-12T22:00:04"], [77126,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2054.97,"2026-07-12T22:00:04"], [77127,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [77128,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",162746.31,"2026-07-12T22:00:04"], [77129,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [77130,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1202.78,"2026-07-12T22:00:04"], [77131,"0007358066","2025-03-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",271.73,"2026-07-12T22:00:04"], [77132,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",194.7,"2026-07-12T22:00:04"], [77133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77134,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",130.45,"2026-07-12T22:00:04"], [77135,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1752.3,"2026-07-12T22:00:04"], [77136,"APV7344272","2025-03-11T00:00:00",2025,3,541036,"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 ",2893.37,"2026-07-12T22:00:04"], [77137,"0007304343","2025-01-13T00:00:00",2025,3,599020,"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",421.94,"2026-07-12T22:00:04"], [77138,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77139,"HCM7320794","2025-02-12T00:00:00",2025,3,510201,"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",50.68,"2026-07-12T22:00:04"], [77140,"APV7353528","2025-03-25T00:00:00",2025,3,572605,"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 ",11479.45,"2026-07-12T22:00:04"], [77141,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",965139.8,"2026-07-12T22:00:04"], [77142,"0007315691","2025-02-08T00:00:00",2025,3,652331,"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",833.1,"2026-07-12T22:00:04"], [77143,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",497.67,"2026-07-12T22:00:04"], [77144,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [77145,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [77146,"0007298004","2025-01-08T00:00:00",2025,3,659264,"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",126.41,"2026-07-12T22:00:04"], [77147,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77148,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1120.15,"2026-07-12T22:00:04"], [77149,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [77150,"HCM7320785","2025-02-12T00:00:00",2025,3,510150,"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",12682.95,"2026-07-12T22:00:04"], [77151,"0007323771","2025-02-12T00:00:00",2025,3,517003,"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",13.14,"2026-07-12T22:00:04"], [77152,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",20878.98,"2026-07-12T22:00:04"], [77153,"EXV7354869","2025-03-11T00:00:00",2025,3,595120,"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"], [77154,"0007315474","2025-01-30T00:00:00",2025,3,519006,"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",1281.3,"2026-07-12T22:00:04"], [77155,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",20.65,"2026-07-12T22:00:04"], [77156,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",34472.38,"2026-07-12T22:00:04"], [77157,"0007338982","2025-03-05T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-157828.27,"2026-07-12T22:00:04"], [77158,"APV7348855","2025-03-18T00:00:00",2025,3,591010,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",27.69,"2026-07-12T22:00:04"], [77159,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [77160,"HCM7303508","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [77161,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [77162,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [77163,"0007313671","2025-02-01T00:00:00",2025,3,531029,"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",197320.73,"2026-07-12T22:00:04"], [77164,"0007314640","2025-02-01T00:00:00",2025,3,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [77165,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",5827.02,"2026-07-12T22:00:04"], [77166,"0007314640","2025-02-01T00:00:00",2025,3,531026,"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",8.14,"2026-07-12T22:00:04"], [77167,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3367.77,"2026-07-12T22:00:04"], [77168,"APV7344272","2025-03-11T00:00:00",2025,3,539131,"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 ",320.68,"2026-07-12T22:00:04"], [77169,"EXV7347343","2025-03-13T00:00:00",2025,3,599211,"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"], [77170,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [77171,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",1599.44,"2026-07-12T22:00:04"], [77172,"HCM7351216","2025-03-26T00:00:00",2025,3,516002,"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",10.31,"2026-07-12T22:00:04"], [77173,"0007358066","2025-03-31T00:00:00",2025,3,520104,"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",0.02,"2026-07-12T22:00:04"], [77174,"0007346664","2025-03-14T00:00:00",2025,3,659304,"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"], [77175,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [77176,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1448.56,"2026-07-12T22:00:04"], [77177,"APV7340395","2025-03-05T00:00:00",2025,3,520106,"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 ",126.3,"2026-07-12T22:00:04"], [77178,"APV7326641","2025-02-14T00:00:00",2025,3,538800,"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 ",74008.32,"2026-07-12T22:00:04"], [77179,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000426722","QUEEN OF ALL SAINTS EDUCATIONAL CORP ",10975.04,"2026-07-12T22:00:04"], [77180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [77181,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",527.64,"2026-07-12T22:00:04"], [77182,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [77183,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.3,"2026-07-12T22:00:04"], [77184,"0007321790","2025-02-01T00:00:00",2025,3,659295,"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",89.64,"2026-07-12T22:00:04"], [77185,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [77186,"APV7315031","2025-01-29T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",25539.31,"2026-07-12T22:00:04"], [77187,"0007311577","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",148.01,"2026-07-12T22:00:04"], [77188,"0007301609","2025-01-08T00:00:00",2025,3,659304,"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"], [77189,"0007333876","2025-02-26T00:00:00",2025,3,510101,"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",2033.53,"2026-07-12T22:00:04"], [77190,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [77191,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [77192,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [77193,"APV7304652","2025-01-13T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",36998.27,"2026-07-12T22:00:04"], [77194,"APV7355496","2025-03-27T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.8,"2026-07-12T22:00:04"], [77195,"0007325472","2025-02-14T00:00:00",2025,3,518161,"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"], [77196,"HCM7341980","2025-03-12T00:00:00",2025,3,516005,"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",211.43,"2026-07-12T22:00:04"], [77197,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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 ",379.0,"2026-07-12T22:00:04"], [77198,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [77199,"0007315570","2025-01-30T00:00:00",2025,3,518161,"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",488.69,"2026-07-12T22:00:04"], [77200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [77201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [77202,"EXV7334523","2025-02-24T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",59.92,"2026-07-12T22:00:04"], [77203,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095787","SOUTH HENRY SCHOOL CORPORATION ",6946.14,"2026-07-12T22:00:04"], [77204,"0007346664","2025-03-14T00:00:00",2025,3,595570,"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",-0.01,"2026-07-12T22:00:04"], [77205,"0007306326","2025-01-15T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4615.5,"2026-07-12T22:00:04"], [77206,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.52,"2026-07-12T22:00:04"], [77207,"APV7337339","2025-03-04T00:00:00",2025,3,538155,"Cnslt Project Develop",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000015885","KPMG LLP ",99848.76,"2026-07-12T22:00:04"], [77208,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [77209,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [77210,"0007348606","2025-03-17T00:00:00",2025,3,583120,"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",1120.85,"2026-07-12T22:00:04"], [77211,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [77212,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.77,"2026-07-12T22:00:04"], [77213,"HCM7320773","2025-02-12T00:00:00",2025,3,517005,"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",7177.81,"2026-07-12T22:00:04"], [77214,"APV7329610","2025-02-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",27583.39,"2026-07-12T22:00:04"], [77215,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [77216,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",9192.48,"2026-07-12T22:00:04"], [77217,"HCM7320810","2025-02-12T00:00:00",2025,3,517005,"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",1328.5,"2026-07-12T22:00:04"], [77218,"0007353071","2025-03-25T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [77219,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",528.32,"2026-07-12T22:00:04"], [77220,"0007315474","2025-01-30T00:00:00",2025,3,519722,"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",1489.17,"2026-07-12T22:00:04"], [77221,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [77222,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77223,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-07-12T22:00:04"], [77224,"APV7345162","2025-03-12T00:00:00",2025,3,520202,"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 ",7224.83,"2026-07-12T22:00:04"], [77225,"EXV7343799","2025-03-01T00:00:00",2025,3,595120,"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"], [77226,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1066.37,"2026-07-12T22:00:04"], [77227,"0007351139","2025-03-21T00:00:00",2025,3,652134,"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"], [77228,"0007306359","2025-01-15T00:00:00",2025,3,518796,"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",222.94,"2026-07-12T22:00:04"], [77229,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",209.7,"2026-07-12T22:00:04"], [77230,"0007328176","2025-02-01T00:00:00",2025,3,652131,"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"], [77231,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [77232,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",335.7,"2026-07-12T22:00:04"], [77233,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77234,"0007305461","2025-01-14T00:00:00",2025,3,519503,"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",4.5,"2026-07-12T22:00:04"], [77235,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",478.47,"2026-07-12T22:00:04"], [77236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [77237,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [77238,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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",20.8,"2026-07-12T22:00:04"], [77239,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",38.3,"2026-07-12T22:00:04"], [77240,"HCM7311682","2025-01-29T00:00:00",2025,3,510201,"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",481.72,"2026-07-12T22:00:04"], [77241,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",301.79,"2026-07-12T22:00:04"], [77242,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",395.91,"2026-07-12T22:00:04"], [77243,"HCM7320746","2025-02-12T00:00:00",2025,3,516002,"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",873.98,"2026-07-12T22:00:04"], [77244,"0007352086","2025-03-24T00:00:00",2025,3,595130,"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",0.0,"2026-07-12T22:00:04"], [77245,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",130.47,"2026-07-12T22:00:04"], [77246,"0007335763","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [77247,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [77248,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [77249,"HCM7330256","2025-02-26T00:00:00",2025,3,517003,"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",472.0,"2026-07-12T22:00:04"], [77250,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77251,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070276","LAKEVIEW FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [77252,"0007316485","2025-01-31T00:00:00",2025,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77253,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",14962.0,"2026-07-12T22:00:04"], [77254,"HCM7311633","2025-01-29T00:00:00",2025,3,519503,"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",3.65,"2026-07-12T22:00:04"], [77255,"HCM7330222","2025-02-26T00:00:00",2025,3,510150,"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",4823.71,"2026-07-12T22:00:04"], [77256,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",18173.15,"2026-07-12T22:00:04"], [77257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",194.7,"2026-07-12T22:00:04"], [77258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77259,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",658.19,"2026-07-12T22:00:04"], [77260,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-07-12T22:00:04"], [77261,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",19.75,"2026-07-12T22:00:04"], [77262,"HCM7311675","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [77263,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",199.65,"2026-07-12T22:00:04"], [77264,"0007349597","2025-03-19T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43288.0,"2026-07-12T22:00:04"], [77265,"HCM7351190","2025-03-26T00:00:00",2025,3,517005,"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",446.08,"2026-07-12T22:00:04"], [77266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [77267,"0007311600","2025-01-24T00:00:00",2025,3,518901,"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"], [77268,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77269,"HCM7351219","2025-03-26T00:00:00",2025,3,518796,"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",40.93,"2026-07-12T22:00:04"], [77270,"APV7346976","2025-03-14T00:00:00",2025,3,570010,"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 ",19769.71,"2026-07-12T22:00:04"], [77271,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095726","PERU COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [77272,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",262.84,"2026-07-12T22:00:04"], [77273,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",1600.9,"2026-07-12T22:00:04"], [77274,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [77275,"APV7317931","2025-02-03T00:00:00",2025,3,531029,"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. ",4568.96,"2026-07-12T22:00:04"], [77276,"0007315691","2025-02-08T00:00:00",2025,3,652134,"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",608.31,"2026-07-12T22:00:04"], [77277,"APV7332264","2025-02-25T00:00:00",2025,3,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.69,"2026-07-12T22:00:04"], [77278,"APV7333381","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",57726.95,"2026-07-12T22:00:04"], [77279,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",27.11,"2026-07-12T22:00:04"], [77280,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [77281,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2717.87,"2026-07-12T22:00:04"], [77282,"0007349613","2025-03-19T00:00:00",2025,3,518800,"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",9.71,"2026-07-12T22:00:04"], [77283,"0007304415","2025-01-13T00:00:00",2025,3,590110,"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"], [77284,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.59,"2026-07-12T22:00:04"], [77285,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",463.0,"2026-07-12T22:00:04"], [77286,"0007302468","2025-01-09T00:00:00",2025,3,519006,"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",3.25,"2026-07-12T22:00:04"], [77287,"APV7304714","2025-01-13T00:00:00",2025,3,573100,"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 ",1106.65,"2026-07-12T22:00:04"], [77288,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",571.64,"2026-07-12T22:00:04"], [77289,"0007335798","2025-02-27T00:00:00",2025,3,518796,"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",16.09,"2026-07-12T22:00:04"], [77290,"0007327253","2025-02-01T00:00:00",2025,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [77291,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77292,"0007327253","2025-02-01T00:00:00",2025,3,659345,"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",0.02,"2026-07-12T22:00:04"], [77293,"APV7330426","2025-02-21T00:00:00",2025,3,521002,"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 ",260.24,"2026-07-12T22:00:04"], [77294,"HCM7341983","2025-03-12T00:00:00",2025,3,517005,"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",427.43,"2026-07-12T22:00:04"], [77295,"0007327253","2025-02-01T00:00:00",2025,3,659286,"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",1581.81,"2026-07-12T22:00:04"], [77296,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",1840.69,"2026-07-12T22:00:04"], [77297,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",2218.94,"2026-07-12T22:00:04"], [77298,"0007328131","2025-02-19T00:00:00",2025,3,518796,"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",-1.04,"2026-07-12T22:00:04"], [77299,"0007315700","2025-02-08T00:00:00",2025,3,659304,"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",10419.33,"2026-07-12T22:00:04"], [77300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [77301,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77302,"APV7352227","2025-03-21T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",85182.67,"2026-07-12T22:00:04"], [77303,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",1994.15,"2026-07-12T22:00:04"], [77304,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [77305,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9513.14,"2026-07-12T22:00:04"], [77306,"HCM7342003","2025-03-12T00:00:00",2025,3,519503,"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",7.4,"2026-07-12T22:00:04"], [77307,"APV7337298","2025-03-04T00:00:00",2025,3,595540,"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 ",496.96,"2026-07-12T22:00:04"], [77308,"HCM7303481","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [77309,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3221.51,"2026-07-12T22:00:04"], [77310,"APV7346732","2025-03-14T00:00:00",2025,3,573100,"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 ",32166.74,"2026-07-12T22:00:04"], [77311,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [77312,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [77313,"APV7308354","2025-01-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",50.0,"2026-07-12T22:00:04"], [77314,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6252.81,"2026-07-12T22:00:04"], [77315,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",409.0,"2026-07-12T22:00:04"], [77316,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [77317,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",51567.36,"2026-07-12T22:00:04"], [77318,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [77319,"APV7304714","2025-01-13T00:00:00",2025,3,573100,"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 ",10035.98,"2026-07-12T22:00:04"], [77320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77321,"APV7310078","2025-01-22T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",27.5,"2026-07-12T22:00:04"], [77322,"HCM7330217","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",21.9,"2026-07-12T22:00:04"], [77323,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",9408.91,"2026-07-12T22:00:04"], [77324,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",15.37,"2026-07-12T22:00:04"], [77325,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [77326,"0007315555","2025-01-30T00:00:00",2025,3,516005,"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",0.3,"2026-07-12T22:00:04"], [77327,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77328,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",1128.99,"2026-07-12T22:00:04"], [77329,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",962.71,"2026-07-12T22:00:04"], [77330,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",756.68,"2026-07-12T22:00:04"], [77331,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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",0.16,"2026-07-12T22:00:04"], [77332,"APV7316944","2025-01-31T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",42529.26,"2026-07-12T22:00:04"], [77333,"APV7346912","2025-03-14T00:00:00",2025,3,573100,"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 ",1175.93,"2026-07-12T22:00:04"], [77334,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-12T22:00:04"], [77335,"HCM7330210","2025-02-26T00:00:00",2025,3,519503,"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",213.14,"2026-07-12T22:00:04"], [77336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [77337,"APV7352396","2025-03-24T00:00:00",2025,3,534050,"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 ",30234.72,"2026-07-12T22:00:04"], [77338,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",21663.83,"2026-07-12T22:00:04"], [77339,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"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 ",239086.21,"2026-07-12T22:00:04"], [77340,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",2038.59,"2026-07-12T22:00:04"], [77341,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",3796.77,"2026-07-12T22:00:04"], [77342,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",35635.74,"2026-07-12T22:00:04"], [77343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [77344,"APV7345994","2025-03-13T00:00:00",2025,3,547020,"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 ",65.99,"2026-07-12T22:00:04"], [77345,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [77346,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [77347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",364.35,"2026-07-12T22:00:04"], [77348,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",27646.12,"2026-07-12T22:00:04"], [77349,"0007355073","2025-03-27T00:00:00",2025,3,516005,"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",24.24,"2026-07-12T22:00:04"], [77350,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [77351,"0007317482","2025-02-03T00:00:00",2025,3,517003,"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"], [77352,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"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",4.5,"2026-07-12T22:00:04"], [77353,"0007355095","2025-03-27T00:00:00",2025,3,518161,"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",8.37,"2026-07-12T22:00:04"], [77354,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",251.49,"2026-07-12T22:00:04"], [77355,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77356,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [77357,"0007356065","2025-03-28T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77358,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [77359,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",168.33,"2026-07-12T22:00:04"], [77360,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",11.44,"2026-07-12T22:00:04"], [77361,"EXV7348460","2025-03-03T00:00:00",2025,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",128.94,"2026-07-12T22:00:04"], [77362,"0007304398","2025-01-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32880.0,"2026-07-12T22:00:04"], [77363,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",11522.96,"2026-07-12T22:00:04"], [77364,"HCM7303519","2025-01-15T00:00:00",2025,3,510150,"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",12562.84,"2026-07-12T22:00:04"], [77365,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [77366,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",13.19,"2026-07-12T22:00:04"], [77367,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",662.76,"2026-07-12T22:00:04"], [77368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2450.1,"2026-07-12T22:00:04"], [77369,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000296073","SMITH ACADEMY FOR EXCELLENCE ",3746.84,"2026-07-12T22:00:04"], [77370,"APV7327673","2025-02-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",12416.36,"2026-07-12T22:00:04"], [77371,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [77372,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",784.7,"2026-07-12T22:00:04"], [77373,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [77374,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",3779.67,"2026-07-12T22:00:04"], [77375,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77376,"APV7300334","2025-01-06T00:00:00",2025,3,599020,"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","0000119775","SOCIETY FOR NUTRITION EDUCATIO ",1000.0,"2026-07-12T22:00:04"], [77377,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77378,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [77379,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",557.62,"2026-07-12T22:00:04"], [77380,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1212.98,"2026-07-12T22:00:04"], [77381,"HCM7351206","2025-03-26T00:00:00",2025,3,517005,"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",440.91,"2026-07-12T22:00:04"], [77382,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",543.23,"2026-07-12T22:00:04"], [77383,"APV7317989","2025-02-03T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",14485.9,"2026-07-12T22:00:04"], [77384,"0007337035","2025-02-27T00:00:00",2025,3,519006,"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"], [77385,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [77386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [77387,"0007355098","2025-03-27T00:00:00",2025,3,519006,"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",3.58,"2026-07-12T22:00:04"], [77388,"EXV7314332","2025-01-23T00:00:00",2025,3,595130,"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",57.36,"2026-07-12T22:00:04"], [77389,"APV7304770","2025-01-13T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [77390,"APV7324012","2025-02-12T00:00:00",2025,3,571100,"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 ",6156.14,"2026-07-12T22:00:04"], [77391,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [77392,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.27,"2026-07-12T22:00:04"], [77393,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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",6.8,"2026-07-12T22:00:04"], [77394,"0007317438","2025-01-31T00:00:00",2025,3,520202,"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",39.24,"2026-07-12T22:00:04"], [77395,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",971.36,"2026-07-12T22:00:04"], [77396,"0007328186","2025-02-19T00:00:00",2025,3,519006,"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",-7.91,"2026-07-12T22:00:04"], [77397,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.03,"2026-07-12T22:00:04"], [77398,"APV7357399","2025-03-31T00:00:00",2025,3,573100,"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 ",521646.31,"2026-07-12T22:00:04"], [77399,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",326.2,"2026-07-12T22:00:04"], [77400,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1086.42,"2026-07-12T22:00:04"], [77401,"0007342992","2025-03-10T00:00:00",2025,3,519503,"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",-107.58,"2026-07-12T22:00:04"], [77402,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77403,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [77404,"0007300863","2025-01-07T00:00:00",2025,3,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77405,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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","0000079274","ELKHART COMMUNITY SCHOOLS ",1767.25,"2026-07-12T22:00:04"], [77406,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",194.7,"2026-07-12T22:00:04"], [77407,"0007317438","2025-01-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",77.21,"2026-07-12T22:00:04"], [77408,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [77409,"APV7350591","2025-03-20T00:00:00",2025,3,546002,"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 ",57.92,"2026-07-12T22:00:04"], [77410,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [77411,"APV7319736","2025-02-05T00:00:00",2025,3,521002,"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 ",280.23,"2026-07-12T22:00:04"], [77412,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [77413,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [77414,"0007328176","2025-02-01T00:00:00",2025,3,546005,"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",0.23,"2026-07-12T22:00:04"], [77415,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",161.1,"2026-07-12T22:00:04"], [77416,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",98.9,"2026-07-12T22:00:04"], [77417,"0007327276","2025-02-18T00:00:00",2025,3,583120,"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",77310.26,"2026-07-12T22:00:04"], [77418,"APV7310932","2025-01-23T00:00:00",2025,3,531020,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000430311","OCTOBER SOCIAL MEDIA LLC ",7650.0,"2026-07-12T22:00:04"], [77419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3366.95,"2026-07-12T22:00:04"], [77420,"0007311600","2025-01-24T00:00:00",2025,3,517003,"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",18.75,"2026-07-12T22:00:04"], [77421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77422,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1219.9,"2026-07-12T22:00:04"], [77423,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",0.02,"2026-07-12T22:00:04"], [77424,"0007317720","2025-02-03T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [77425,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.9,"2026-07-12T22:00:04"], [77426,"0007311553","2025-01-24T00:00:00",2025,3,518800,"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"], [77427,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [77428,"0007321711","2025-02-10T00:00:00",2025,3,595530,"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",0.0,"2026-07-12T22:00:04"], [77429,"0007356065","2025-03-28T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [77431,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [77432,"HCM7330220","2025-02-26T00:00:00",2025,3,518161,"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",1276.06,"2026-07-12T22:00:04"], [77433,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [77434,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.2,"2026-07-12T22:00:04"], [77435,"APV7328520","2025-02-19T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",61.21,"2026-07-12T22:00:04"], [77436,"APV7311995","2025-01-24T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000414458","VERTICAL IQ INC ",5600.0,"2026-07-12T22:00:04"], [77437,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [77438,"APV7315031","2025-01-29T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",96779.7,"2026-07-12T22:00:04"], [77439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [77440,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",705.21,"2026-07-12T22:00:04"], [77441,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",935.54,"2026-07-12T22:00:04"], [77442,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",321.91,"2026-07-12T22:00:04"], [77443,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [77444,"APV7348093","2025-03-17T00:00:00",2025,3,548046,"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 ",714.68,"2026-07-12T22:00:04"], [77445,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [77446,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"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 ",20327.49,"2026-07-12T22:00:04"], [77447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [77448,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",106.63,"2026-07-12T22:00:04"], [77449,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"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"], [77450,"APV7349870","2025-03-19T00:00:00",2025,3,531029,"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 ",102068.0,"2026-07-12T22:00:04"], [77451,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",5985.31,"2026-07-12T22:00:04"], [77452,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",3.08,"2026-07-12T22:00:04"], [77453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77454,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",385.5,"2026-07-12T22:00:04"], [77455,"0007336993","2025-03-08T00:00:00",2025,3,652081,"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",7.0,"2026-07-12T22:00:04"], [77456,"HCM7342010","2025-03-12T00:00:00",2025,3,517005,"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",4300.26,"2026-07-12T22:00:04"], [77457,"APV7357433","2025-03-31T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",861.3,"2026-07-12T22:00:04"], [77458,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",973.88,"2026-07-12T22:00:04"], [77459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1271.59,"2026-07-12T22:00:04"], [77460,"0007351281","2025-03-21T00:00:00",2025,3,519503,"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"], [77461,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [77462,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",101.0,"2026-07-12T22:00:04"], [77463,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [77464,"APV7303895","2025-01-09T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",31062.5,"2026-07-12T22:00:04"], [77465,"0007305361","2025-01-14T00:00:00",2025,3,510101,"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",61782.63,"2026-07-12T22:00:04"], [77466,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",284.01,"2026-07-12T22:00:04"], [77467,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [77468,"0007330066","2025-02-21T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77469,"APV7340395","2025-03-05T00:00:00",2025,3,599042,"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","0000013531","B and H FOTO and ELECTRONICS CORP ",0.0,"2026-07-12T22:00:04"], [77470,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",6422.97,"2026-07-12T22:00:04"], [77471,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",0.88,"2026-07-12T22:00:04"], [77472,"HCM7330256","2025-02-26T00:00:00",2025,3,518800,"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",9.56,"2026-07-12T22:00:04"], [77473,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",71738.42,"2026-07-12T22:00:04"], [77474,"0007323706","2025-02-12T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4449.11,"2026-07-12T22:00:04"], [77475,"APV7301070","2025-01-07T00:00:00",2025,3,592034,"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 ",15.95,"2026-07-12T22:00:04"], [77476,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [77477,"APV7315031","2025-01-29T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",42184.61,"2026-07-12T22:00:04"], [77478,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1384.71,"2026-07-12T22:00:04"], [77479,"APV7330534","2025-02-21T00:00:00",2025,3,655736,"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"], [77480,"EXV7333586","2025-02-25T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",46.13,"2026-07-12T22:00:04"], [77481,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.04,"2026-07-12T22:00:04"], [77482,"0007328176","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",0.13,"2026-07-12T22:00:04"], [77483,"HCM7351206","2025-03-26T00:00:00",2025,3,519722,"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",8.65,"2026-07-12T22:00:04"], [77484,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [77485,"0007332021","2025-02-26T00:00:00",2025,3,510101,"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",4663.65,"2026-07-12T22:00:04"], [77486,"0007314640","2025-02-01T00:00:00",2025,3,653090,"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",1428.64,"2026-07-12T22:00:04"], [77487,"APV7331093","2025-02-24T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",34.83,"2026-07-12T22:00:04"], [77488,"0007328142","2025-02-19T00:00:00",2025,3,516005,"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",-18.87,"2026-07-12T22:00:04"], [77489,"APV7320944","2025-02-07T00:00:00",2025,3,531055,"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"], [77490,"0007346595","2025-03-14T00:00:00",2025,3,516002,"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"], [77491,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [77492,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [77493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [77494,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [77495,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",769.07,"2026-07-12T22:00:04"], [77496,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [77497,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",183.14,"2026-07-12T22:00:04"], [77498,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [77499,"0007328176","2025-02-01T00:00:00",2025,3,652110,"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",2.97,"2026-07-12T22:00:04"], [77500,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"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 ",16744.26,"2026-07-12T22:00:04"], [77501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [77502,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [77503,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",142993.94,"2026-07-12T22:00:04"], [77504,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",5151.24,"2026-07-12T22:00:04"], [77505,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [77506,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [77507,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [77508,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77509,"0007311570","2025-01-24T00:00:00",2025,3,516002,"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"], [77510,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",548.07,"2026-07-12T22:00:04"], [77511,"APV7353445","2025-03-25T00:00:00",2025,3,541010,"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 ",5167.34,"2026-07-12T22:00:04"], [77512,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",94.18,"2026-07-12T22:00:04"], [77513,"APV7346042","2025-03-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [77514,"0007315680","2025-02-08T00:00:00",2025,3,652134,"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",104.31,"2026-07-12T22:00:04"], [77515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",194.7,"2026-07-12T22:00:04"], [77516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77517,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",42.45,"2026-07-12T22:00:04"], [77518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [77519,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7061.11,"2026-07-12T22:00:04"], [77520,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [77521,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [77522,"HCM7351209","2025-03-26T00:00:00",2025,3,517003,"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",358.04,"2026-07-12T22:00:04"], [77523,"APV7331420","2025-02-24T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",70165.0,"2026-07-12T22:00:04"], [77524,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77525,"0007309092","2025-01-21T00:00:00",2025,3,595520,"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",66.47,"2026-07-12T22:00:04"], [77526,"0007327358","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [77527,"HCM7330155","2025-02-26T00:00:00",2025,3,510150,"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",665.0,"2026-07-12T22:00:04"], [77528,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000092125","UNIVERSITY FAMILY PHYSICIANS ",7.16,"2026-07-12T22:00:04"], [77529,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [77530,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",194.7,"2026-07-12T22:00:04"], [77531,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"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"], [77532,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [77533,"0007333904","2025-02-27T00:00:00",2025,3,518161,"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"], [77534,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",29865.61,"2026-07-12T22:00:04"], [77535,"0007355047","2025-03-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [77536,"EXV7350920","2025-03-06T00:00:00",2025,3,595110,"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",162.36,"2026-07-12T22:00:04"], [77537,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",477.38,"2026-07-12T22:00:04"], [77538,"0007335763","2025-02-27T00:00:00",2025,3,518161,"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",192.97,"2026-07-12T22:00:04"], [77539,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [77540,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77541,"0007347657","2025-03-17T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [77542,"0007315596","2025-01-30T00:00:00",2025,3,516005,"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",661.48,"2026-07-12T22:00:04"], [77543,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1926.17,"2026-07-12T22:00:04"], [77544,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",265493.53,"2026-07-12T22:00:04"], [77545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77546,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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"], [77547,"APV7301909","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2490.63,"2026-07-12T22:00:04"], [77548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77549,"0007314636","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.04,"2026-07-12T22:00:04"], [77550,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77551,"0007316534","2025-02-04T00:00:00",2025,3,518800,"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",-0.01,"2026-07-12T22:00:04"], [77552,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",255.84,"2026-07-12T22:00:04"], [77553,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [77554,"0007314601","2025-01-29T00:00:00",2025,3,510101,"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",146.87,"2026-07-12T22:00:04"], [77555,"0007314659","2025-01-29T00:00:00",2025,3,518161,"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",108.02,"2026-07-12T22:00:04"], [77556,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [77557,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [77558,"0007344905","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",585.64,"2026-07-12T22:00:04"], [77559,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [77560,"0007300084","2025-01-06T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [77561,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77562,"0007354276","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",71.5,"2026-07-12T22:00:04"], [77563,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77564,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [77565,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1268.65,"2026-07-12T22:00:04"], [77566,"APV7315031","2025-01-29T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Federal Lands Access Program","0000061532","TOWN OF PORTER ",72355.0,"2026-07-12T22:00:04"], [77567,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [77568,"HCM7320794","2025-02-12T00:00:00",2025,3,510201,"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",8.45,"2026-07-12T22:00:04"], [77569,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",748.32,"2026-07-12T22:00:04"], [77570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [77571,"HCM7341983","2025-03-12T00:00:00",2025,3,518800,"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",0.37,"2026-07-12T22:00:04"], [77572,"0007323781","2025-02-12T00:00:00",2025,3,516005,"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",1.45,"2026-07-12T22:00:04"], [77573,"APV7331114","2025-02-24T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063969","BLACKFORD COUNTY ",2811.08,"2026-07-12T22:00:04"], [77574,"0007314601","2025-01-29T00:00:00",2025,3,518606,"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",3.4,"2026-07-12T22:00:04"], [77575,"HCM7303521","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [77576,"HCM7351205","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4955.53,"2026-07-12T22:00:04"], [77577,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",343.08,"2026-07-12T22:00:04"], [77578,"0007348685","2025-03-18T00:00:00",2025,3,546023,"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",156.88,"2026-07-12T22:00:04"], [77579,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",208.55,"2026-07-12T22:00:04"], [77580,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [77581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [77582,"0007337121","2025-03-04T00:00:00",2025,3,595120,"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",12.82,"2026-07-12T22:00:04"], [77583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [77584,"0007321790","2025-02-01T00:00:00",2025,3,595170,"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",-0.23,"2026-07-12T22:00:04"], [77585,"APV7348140","2025-03-14T00:00:00",2025,3,541002,"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 ",1546.67,"2026-07-12T22:00:04"], [77586,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.79,"2026-07-12T22:00:04"], [77587,"0007310657","2025-01-23T00:00:00",2025,3,519503,"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"], [77588,"0007307182","2025-01-16T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [77589,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",22.79,"2026-07-12T22:00:04"], [77590,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",929.09,"2026-07-12T22:00:04"], [77591,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [77592,"APV7310065","2025-01-22T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000330898","CIMCOR INC ",2638.24,"2026-07-12T22:00:04"], [77593,"HCM7330256","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.25,"2026-07-12T22:00:04"], [77594,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",3285.88,"2026-07-12T22:00:04"], [77595,"HCM7342010","2025-03-12T00:00:00",2025,3,516002,"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",2285.04,"2026-07-12T22:00:04"], [77596,"APV7346966","2025-03-14T00:00:00",2025,3,580111,"NRAE - 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"], [77597,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",84879.69,"2026-07-12T22:00:04"], [77598,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"Payroll 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",3049.43,"2026-07-12T22:00:04"], [77599,"EXV7337589","2025-02-28T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",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",16.0,"2026-07-12T22:00:04"], [77600,"0007327223","2025-02-18T00:00:00",2025,3,541002,"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"], [77601,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",233.64,"2026-07-12T22:00:04"], [77602,"0007319593","2025-02-05T00:00:00",2025,3,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77603,"APV7328603","2025-02-18T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",63494.73,"2026-07-12T22:00:04"], [77604,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77605,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",931.55,"2026-07-12T22:00:04"], [77606,"0007348765","2025-03-18T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [77607,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [77608,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [77609,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [77610,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",7887.79,"2026-07-12T22:00:04"], [77611,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",784.67,"2026-07-12T22:00:04"], [77612,"0007345751","2025-03-13T00:00:00",2025,3,516005,"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",2.36,"2026-07-12T22:00:04"], [77613,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77614,"HCM7311684","2025-01-29T00:00:00",2025,3,510160,"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",89.74,"2026-07-12T22:00:04"], [77615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [77616,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [77617,"HCM7311700","2025-01-29T00:00:00",2025,3,519722,"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",34.2,"2026-07-12T22:00:04"], [77618,"0007307169","2025-01-16T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-376.69,"2026-07-12T22:00:04"], [77619,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [77620,"HCM7320800","2025-02-12T00:00:00",2025,3,518161,"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",634.98,"2026-07-12T22:00:04"], [77621,"APV7350434","2025-03-20T00:00:00",2025,3,573100,"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 ",6774.63,"2026-07-12T22:00:04"], [77622,"APV7329425","2025-02-20T00:00:00",2025,3,541010,"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","0000056865","DEERE COMPANY ",-19109.63,"2026-07-12T22:00:04"], [77623,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [77624,"0007300853","2025-01-07T00:00:00",2025,3,517003,"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",241.48,"2026-07-12T22:00:04"], [77625,"APV7322999","2025-02-11T00:00:00",2025,3,543069,"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 ",367.29,"2026-07-12T22:00:04"], [77626,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [77627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1858.19,"2026-07-12T22:00:04"], [77628,"0007357048","2025-03-31T00:00:00",2025,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [77629,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"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",50.76,"2026-07-12T22:00:04"], [77630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1057.79,"2026-07-12T22:00:04"], [77631,"0007343974","2025-03-11T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",-68.41,"2026-07-12T22:00:04"], [77632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [77633,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",651.46,"2026-07-12T22:00:04"], [77634,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [77635,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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",168.94,"2026-07-12T22:00:04"], [77636,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [77637,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1073.4,"2026-07-12T22:00:04"], [77638,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4398.52,"2026-07-12T22:00:04"], [77639,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-07-12T22:00:04"], [77640,"HCM7341990","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [77641,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77642,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [77643,"APV7315031","2025-01-29T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",127274.82,"2026-07-12T22:00:04"], [77644,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",2.96,"2026-07-12T22:00:04"], [77645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77646,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",6785.74,"2026-07-12T22:00:04"], [77647,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [77648,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [77649,"HCM7320792","2025-02-12T00:00:00",2025,3,518161,"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",216.17,"2026-07-12T22:00:04"], [77650,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",48.68,"2026-07-12T22:00:04"], [77651,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77652,"0007301642","2025-01-01T00:00:00",2025,3,518796,"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",2.56,"2026-07-12T22:00:04"], [77653,"0007315759","2025-01-30T00:00:00",2025,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.36,"2026-07-12T22:00:04"], [77654,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",6.53,"2026-07-12T22:00:04"], [77655,"0007337032","2025-03-08T00:00:00",2025,3,659052,"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"], [77656,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",2.72,"2026-07-12T22:00:04"], [77657,"0007315747","2025-01-30T00:00:00",2025,3,510150,"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",6767.84,"2026-07-12T22:00:04"], [77658,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",350730.37,"2026-07-12T22:00:04"], [77659,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [77660,"0007318602","2025-02-04T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [77661,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [77662,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [77663,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [77664,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [77665,"APV7352509","2025-03-24T00:00:00",2025,3,595130,"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 ",715.05,"2026-07-12T22:00:04"], [77666,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [77667,"0007346664","2025-03-14T00:00:00",2025,3,519503,"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",0.01,"2026-07-12T22:00:04"], [77668,"HCM7351163","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [77669,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",37991.75,"2026-07-12T22:00:04"], [77670,"0007344964","2025-03-12T00:00:00",2025,3,652131,"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",18.82,"2026-07-12T22:00:04"], [77671,"HCM7303496","2025-01-15T00:00:00",2025,3,518161,"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",1201.38,"2026-07-12T22:00:04"], [77672,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [77673,"0007315690","2025-02-08T00:00:00",2025,3,659287,"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"], [77674,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [77675,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [77676,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1858.19,"2026-07-12T22:00:04"], [77677,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [77678,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [77679,"0007327227","2025-02-18T00:00:00",2025,3,555502,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77680,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",67939.59,"2026-07-12T22:00:04"], [77681,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1302.71,"2026-07-12T22:00:04"], [77682,"APV7349838","2025-03-19T00:00:00",2025,3,573100,"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 ",16539.98,"2026-07-12T22:00:04"], [77683,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",39959.27,"2026-07-12T22:00:04"], [77684,"HCM7341983","2025-03-12T00:00:00",2025,3,510101,"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",580.43,"2026-07-12T22:00:04"], [77685,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [77686,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",977.78,"2026-07-12T22:00:04"], [77687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2189.18,"2026-07-12T22:00:04"], [77689,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [77690,"APV7333235","2025-02-26T00:00:00",2025,3,599036,"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 ",112.06,"2026-07-12T22:00:04"], [77691,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [77692,"0007309084","2025-01-21T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [77693,"0007346599","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",24.73,"2026-07-12T22:00:04"], [77694,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2803.21,"2026-07-12T22:00:04"], [77695,"0007320718","2025-02-07T00:00:00",2025,3,517003,"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"], [77696,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",542.61,"2026-07-12T22:00:04"], [77697,"0007328176","2025-02-01T00:00:00",2025,3,659264,"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",0.66,"2026-07-12T22:00:04"], [77698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [77699,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [77700,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [77701,"HCM7320749","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.73,"2026-07-12T22:00:04"], [77702,"0007313630","2025-01-28T00:00:00",2025,3,583120,"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",1293.43,"2026-07-12T22:00:04"], [77703,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [77704,"0007324594","2025-02-12T00:00:00",2025,3,517005,"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"], [77705,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",121.98,"2026-07-12T22:00:04"], [77706,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77707,"APV7349837","2025-03-18T00:00:00",2025,3,571300,"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 ","0000051925","INDIANA UNIVERSITY HEALTH INC ",84508.91,"2026-07-12T22:00:04"], [77708,"HCM7330178","2025-02-26T00:00:00",2025,3,519006,"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",262.69,"2026-07-12T22:00:04"], [77709,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",186.69,"2026-07-12T22:00:04"], [77710,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77711,"0007272620","2025-01-08T00:00:00",2025,3,659281,"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"], [77712,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3995.88,"2026-07-12T22:00:04"], [77713,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [77714,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [77715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1147.37,"2026-07-12T22:00:04"], [77716,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [77717,"APV7324587","2025-02-13T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",193.74,"2026-07-12T22:00:04"], [77718,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7959.33,"2026-07-12T22:00:04"], [77719,"APV7314969","2025-01-29T00:00:00",2025,3,590110,"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 ",1995.85,"2026-07-12T22:00:04"], [77720,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",194.7,"2026-07-12T22:00:04"], [77721,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [77722,"APV7342120","2025-03-07T00:00:00",2025,3,573100,"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 ",5845.64,"2026-07-12T22:00:04"], [77723,"APV7336244","2025-03-03T00:00:00",2025,3,520202,"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 ",1466.43,"2026-07-12T22:00:04"], [77724,"0007298092","2025-01-08T00:00:00",2025,3,659304,"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"], [77725,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",8128.11,"2026-07-12T22:00:04"], [77726,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [77727,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [77728,"APV7340395","2025-03-05T00:00:00",2025,3,547020,"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 ",172.44,"2026-07-12T22:00:04"], [77729,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",63610.74,"2026-07-12T22:00:04"], [77730,"HCM7303496","2025-01-15T00:00:00",2025,3,510150,"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",9701.92,"2026-07-12T22:00:04"], [77731,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [77732,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [77733,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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. ",426.41,"2026-07-12T22:00:04"], [77734,"HCM7330197","2025-02-26T00:00:00",2025,3,516002,"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",581.86,"2026-07-12T22:00:04"], [77735,"APV7340455","2025-03-05T00:00:00",2025,3,520202,"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 ",178.08,"2026-07-12T22:00:04"], [77736,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",14586.4,"2026-07-12T22:00:04"], [77737,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [77738,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [77739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [77740,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",40.0,"2026-07-12T22:00:04"], [77741,"0007336993","2025-03-08T00:00:00",2025,3,659277,"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"], [77742,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [77743,"APV7344345","2025-03-11T00:00:00",2025,3,531054,"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 ",172.32,"2026-07-12T22:00:04"], [77744,"0007335724","2025-02-28T00:00:00",2025,3,532022,"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",69.23,"2026-07-12T22:00:04"], [77745,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",37.3,"2026-07-12T22:00:04"], [77746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",528.52,"2026-07-12T22:00:04"], [77747,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-07-12T22:00:04"], [77748,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",30.3,"2026-07-12T22:00:04"], [77749,"APV7350549","2025-03-20T00:00:00",2025,3,520202,"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 ",887.28,"2026-07-12T22:00:04"], [77750,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"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",8.44,"2026-07-12T22:00:04"], [77751,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"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 ",35471.48,"2026-07-12T22:00:04"], [77752,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",262.07,"2026-07-12T22:00:04"], [77753,"0007358068","2025-03-31T00:00:00",2025,3,659270,"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",6266.73,"2026-07-12T22:00:04"], [77754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [77755,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77756,"0007300899","2025-01-07T00:00:00",2025,3,531055,"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",-332.72,"2026-07-12T22:00:04"], [77757,"APV7306530","2025-01-15T00:00:00",2025,3,538922,"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 ",481.0,"2026-07-12T22:00:04"], [77758,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"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 ",112769.99,"2026-07-12T22:00:04"], [77759,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [77760,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.4,"2026-07-12T22:00:04"], [77761,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",445.22,"2026-07-12T22:00:04"], [77762,"0007315759","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",1233.28,"2026-07-12T22:00:04"], [77763,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",6611.97,"2026-07-12T22:00:04"], [77764,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",72041.05,"2026-07-12T22:00:04"], [77765,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307610","MELODY OETH ",14.0,"2026-07-12T22:00:04"], [77766,"HCM7311696","2025-01-29T00:00:00",2025,3,516002,"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",1843.75,"2026-07-12T22:00:04"], [77767,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",253451.25,"2026-07-12T22:00:04"], [77768,"HCM7342024","2025-03-12T00:00:00",2025,3,517003,"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",897.75,"2026-07-12T22:00:04"], [77769,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [77770,"0007315696","2025-02-08T00:00:00",2025,3,659106,"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"], [77771,"0007302415","2025-01-09T00:00:00",2025,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.03,"2026-07-12T22:00:04"], [77772,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [77773,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [77774,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",30.27,"2026-07-12T22:00:04"], [77775,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"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",78.7,"2026-07-12T22:00:04"], [77776,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [77778,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1004.75,"2026-07-12T22:00:04"], [77779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [77780,"HCM7303477","2025-01-15T00:00:00",2025,3,519503,"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",22.24,"2026-07-12T22:00:04"], [77781,"0007327253","2025-02-01T00:00:00",2025,3,595570,"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",0.0,"2026-07-12T22:00:04"], [77782,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",724.8,"2026-07-12T22:00:04"], [77783,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",13.3,"2026-07-12T22:00:04"], [77784,"0007333863","2025-02-27T00:00:00",2025,3,518901,"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",0.01,"2026-07-12T22:00:04"], [77785,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [77786,"0007307218","2025-01-16T00:00:00",2025,3,518796,"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"], [77787,"0007301642","2025-01-01T00:00:00",2025,3,519230,"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",22.75,"2026-07-12T22:00:04"], [77788,"0007310640","2025-01-01T00:00:00",2025,3,652110,"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",69.11,"2026-07-12T22:00:04"], [77789,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1192.17,"2026-07-12T22:00:04"], [77790,"APV7301911","2025-01-08T00:00:00",2025,3,572605,"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 ",1119.75,"2026-07-12T22:00:04"], [77791,"0007344741","2025-03-11T00:00:00",2025,3,518606,"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"], [77792,"0007345838","2025-03-13T00:00:00",2025,3,519722,"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",-0.47,"2026-07-12T22:00:04"], [77793,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [77794,"0007314640","2025-02-01T00:00:00",2025,3,531037,"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",1386547.66,"2026-07-12T22:00:04"], [77795,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [77796,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.34,"2026-07-12T22:00:04"], [77797,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",567.77,"2026-07-12T22:00:04"], [77798,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1326.55,"2026-07-12T22:00:04"], [77799,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-07-12T22:00:04"], [77800,"HCM7311633","2025-01-29T00:00:00",2025,3,518901,"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",1.99,"2026-07-12T22:00:04"], [77801,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [77802,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",686.72,"2026-07-12T22:00:04"], [77803,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [77804,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",728.71,"2026-07-12T22:00:04"], [77805,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77806,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77807,"0007347744","2025-03-17T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [77808,"0007335712","2025-03-03T00:00:00",2025,3,599109,"AdmOp - Marketing",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",1882039.23,"2026-07-12T22:00:04"], [77809,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [77810,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",3191.07,"2026-07-12T22:00:04"], [77811,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",1022.95,"2026-07-12T22:00:04"], [77812,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [77813,"APV7321106","2025-02-07T00:00:00",2025,3,521018,"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 ",1477.07,"2026-07-12T22:00:04"], [77814,"APV7300361","2025-01-02T00:00:00",2025,3,590110,"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"], [77815,"0007314640","2025-02-01T00:00:00",2025,3,519225,"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",24.52,"2026-07-12T22:00:04"], [77816,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [77817,"HCM7303481","2025-01-15T00:00:00",2025,3,519503,"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"], [77818,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [77819,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",1321.46,"2026-07-12T22:00:04"], [77820,"APV7349012","2025-03-18T00:00:00",2025,3,531080,"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 INC ",10320.0,"2026-07-12T22:00:04"], [77821,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",37.33,"2026-07-12T22:00:04"], [77822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",1902.05,"2026-07-12T22:00:04"], [77823,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [77824,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [77825,"HCM7303509","2025-01-15T00:00:00",2025,3,518161,"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",497.32,"2026-07-12T22:00:04"], [77826,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [77827,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77828,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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 ",3963.73,"2026-07-12T22:00:04"], [77829,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [77830,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77831,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",101.98,"2026-07-12T22:00:04"], [77832,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [77833,"0007311577","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",529.24,"2026-07-12T22:00:04"], [77834,"0007358066","2025-03-31T00:00:00",2025,3,520102,"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",9.18,"2026-07-12T22:00:04"], [77835,"0007321790","2025-02-01T00:00:00",2025,3,591030,"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",128.7,"2026-07-12T22:00:04"], [77836,"HCM7330223","2025-02-26T00:00:00",2025,3,516005,"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",55.53,"2026-07-12T22:00:04"], [77837,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [77838,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77839,"0007314746","2025-01-29T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",49.17,"2026-07-12T22:00:04"], [77840,"HCM7320854","2025-02-12T00:00:00",2025,3,518796,"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",40.93,"2026-07-12T22:00:04"], [77841,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [77842,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",260.14,"2026-07-12T22:00:04"], [77843,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [77845,"HCM7351153","2025-03-26T00:00:00",2025,3,518800,"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",5.6,"2026-07-12T22:00:04"], [77846,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [77847,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",97.35,"2026-07-12T22:00:04"], [77848,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [77850,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [77851,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [77852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1518.99,"2026-07-12T22:00:04"], [77853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [77854,"HCM7330152","2025-02-26T00:00:00",2025,3,519503,"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"], [77855,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",59.42,"2026-07-12T22:00:04"], [77856,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [77857,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1638.98,"2026-07-12T22:00:04"], [77858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77859,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [77860,"0007311600","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",409.68,"2026-07-12T22:00:04"], [77861,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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"], [77862,"0007334888","2025-02-28T00:00:00",2025,3,518800,"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"], [77863,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1156.64,"2026-07-12T22:00:04"], [77864,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",631.42,"2026-07-12T22:00:04"], [77865,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",687172.86,"2026-07-12T22:00:04"], [77866,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000107132","YOUTH FIRST , INC ",32569.28,"2026-07-12T22:00:04"], [77867,"0007314640","2025-02-01T00:00:00",2025,3,599227,"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",37.29,"2026-07-12T22:00:04"], [77868,"0007344965","2025-03-12T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77869,"0007335763","2025-02-27T00:00:00",2025,3,518901,"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"], [77870,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",67.08,"2026-07-12T22:00:04"], [77871,"APV7334195","2025-02-27T00:00:00",2025,3,538155,"Cnslt Project Develop",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000015885","KPMG LLP ",59770.92,"2026-07-12T22:00:04"], [77872,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",56.63,"2026-07-12T22:00:04"], [77873,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [77874,"APV7312187","2025-01-24T00:00:00",2025,3,591024,"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 ",213.78,"2026-07-12T22:00:04"], [77875,"0007326122","2025-02-17T00:00:00",2025,3,518161,"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",-172.63,"2026-07-12T22:00:04"], [77876,"EXV7335490","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.54,"2026-07-12T22:00:04"], [77877,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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"], [77878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [77879,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",966.39,"2026-07-12T22:00:04"], [77880,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77881,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [77882,"HCM7342042","2025-03-12T00:00:00",2025,3,510101,"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",1442.0,"2026-07-12T22:00:04"], [77883,"APV7343279","2025-03-10T00:00:00",2025,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",22.77,"2026-07-12T22:00:04"], [77884,"0007314636","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",-0.43,"2026-07-12T22:00:04"], [77885,"0007300899","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-2727.66,"2026-07-12T22:00:04"], [77886,"APV7329425","2025-02-20T00:00:00",2025,3,534050,"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 ",32201.95,"2026-07-12T22:00:04"], [77887,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",5594.72,"2026-07-12T22:00:04"], [77888,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1151.82,"2026-07-12T22:00:04"], [77889,"0007307169","2025-01-16T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-3.14,"2026-07-12T22:00:04"], [77890,"APV7309363","2025-01-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",388110.79,"2026-07-12T22:00:04"], [77891,"HCM7303516","2025-01-15T00:00:00",2025,3,516005,"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",491.02,"2026-07-12T22:00:04"], [77892,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",10604.17,"2026-07-12T22:00:04"], [77893,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [77894,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",356659.05,"2026-07-12T22:00:04"], [77895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [77896,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",524.95,"2026-07-12T22:00:04"], [77897,"APV7318674","2025-02-04T00:00:00",2025,3,573100,"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 ",28914.4,"2026-07-12T22:00:04"], [77898,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",1491.64,"2026-07-12T22:00:04"], [77899,"0007292911","2025-01-08T00:00:00",2025,3,652072,"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",1615.1,"2026-07-12T22:00:04"], [77900,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [77901,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [77902,"EXV7351847","2025-03-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",35.36,"2026-07-12T22:00:04"], [77903,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",824.0,"2026-07-12T22:00:04"], [77904,"APV7337298","2025-03-04T00:00:00",2025,3,592022,"AdmOp-Late Payment Interest",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 ",28.14,"2026-07-12T22:00:04"], [77905,"0007335816","2025-02-27T00:00:00",2025,3,518901,"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",0.1,"2026-07-12T22:00:04"], [77906,"0007300177","2025-01-06T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-64.96,"2026-07-12T22:00:04"], [77907,"0007344043","2025-03-11T00:00:00",2025,3,518606,"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",-1.08,"2026-07-12T22:00:04"], [77908,"HCM7351157","2025-03-26T00:00:00",2025,3,518901,"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"], [77909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",533.53,"2026-07-12T22:00:04"], [77910,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [77911,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",0.0,"2026-07-12T22:00:04"], [77912,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [77913,"0007337121","2025-03-04T00:00:00",2025,3,518796,"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",-434.76,"2026-07-12T22:00:04"], [77914,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [77915,"0007302492","2025-01-09T00:00:00",2025,3,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77916,"APV7332408","2025-02-24T00:00:00",2025,3,583110,"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 ",32132.26,"2026-07-12T22:00:04"], [77917,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",97.35,"2026-07-12T22:00:04"], [77918,"APV7342369","2025-03-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Training and Education","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18930.87,"2026-07-12T22:00:04"], [77919,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",53502.47,"2026-07-12T22:00:04"], [77920,"0007322749","2025-02-11T00:00:00",2025,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77921,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1344.72,"2026-07-12T22:00:04"], [77922,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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"], [77923,"APV7349809","2025-03-19T00:00:00",2025,3,520202,"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 ",9527.79,"2026-07-12T22:00:04"], [77924,"HCM7330138","2025-02-26T00:00:00",2025,3,516002,"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",1023.07,"2026-07-12T22:00:04"], [77925,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [77926,"APV7302681","2025-01-09T00:00:00",2025,3,543010,"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 ",196.01,"2026-07-12T22:00:04"], [77927,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1123.94,"2026-07-12T22:00:04"], [77928,"0007304399","2025-01-01T00:00:00",2025,3,518606,"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",63.05,"2026-07-12T22:00:04"], [77929,"0007237003","2025-01-01T00:00:00",2025,3,518161,"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",613.57,"2026-07-12T22:00:04"], [77930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [77931,"APV7328458","2025-02-19T00:00:00",2025,3,543073,"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 ",1436.59,"2026-07-12T22:00:04"], [77932,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",90.91,"2026-07-12T22:00:04"], [77933,"APV7326436","2025-02-17T00:00:00",2025,3,520106,"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 ",175.22,"2026-07-12T22:00:04"], [77934,"0007315740","2025-02-08T00:00:00",2025,3,659287,"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"], [77935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [77937,"APV7310921","2025-01-23T00:00:00",2025,3,545006,"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 ",39.21,"2026-07-12T22:00:04"], [77938,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",833.19,"2026-07-12T22:00:04"], [77939,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",77.5,"2026-07-12T22:00:04"], [77940,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [77941,"0007306365","2025-01-15T00:00:00",2025,3,516002,"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",354.19,"2026-07-12T22:00:04"], [77942,"0007355106","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [77943,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [77944,"APV7303759","2025-01-09T00:00:00",2025,3,531030,"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 ",6650.0,"2026-07-12T22:00:04"], [77945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77946,"0007323781","2025-02-12T00:00:00",2025,3,516002,"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",27.85,"2026-07-12T22:00:04"], [77947,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",14650.36,"2026-07-12T22:00:04"], [77948,"0007351306","2025-03-21T00:00:00",2025,3,652131,"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",-30.3,"2026-07-12T22:00:04"], [77949,"0007311562","2025-01-01T00:00:00",2025,3,652137,"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",33.74,"2026-07-12T22:00:04"], [77950,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.48,"2026-07-12T22:00:04"], [77951,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",333.1,"2026-07-12T22:00:04"], [77952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [77953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1283.13,"2026-07-12T22:00:04"], [77954,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [77955,"HCM7311697","2025-01-29T00:00:00",2025,3,519503,"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"], [77956,"EXV7336616","2025-02-17T00:00:00",2025,3,595550,"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","Great Lakes Restoration"," ","General Ledger Entry",44.87,"2026-07-12T22:00:04"], [77957,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [77958,"APV7337298","2025-03-04T00:00:00",2025,3,547032,"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 ",477.43,"2026-07-12T22:00:04"], [77959,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",899.7,"2026-07-12T22:00:04"], [77960,"0007315692","2025-02-08T00:00:00",2025,3,652157,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [77961,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [77962,"0007300118","2025-01-06T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",406.02,"2026-07-12T22:00:04"], [77963,"APV7314932","2025-01-29T00:00:00",2025,3,531026,"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. ",9796.16,"2026-07-12T22:00:04"], [77964,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [77965,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [77966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [77967,"0007335726","2025-02-28T00:00:00",2025,3,652331,"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",53.15,"2026-07-12T22:00:04"], [77968,"HCM7303498","2025-01-15T00:00:00",2025,3,517005,"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",3520.9,"2026-07-12T22:00:04"], [77969,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",58860.0,"2026-07-12T22:00:04"], [77970,"0007314640","2025-02-01T00:00:00",2025,3,518161,"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",1061073.12,"2026-07-12T22:00:04"], [77971,"0007342878","2025-03-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3153212.92,"2026-07-12T22:00:04"], [77972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",807.81,"2026-07-12T22:00:04"], [77973,"0007324594","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",116.08,"2026-07-12T22:00:04"], [77974,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [77975,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",10000.0,"2026-07-12T22:00:04"], [77976,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [77977,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [77978,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",12559.18,"2026-07-12T22:00:04"], [77979,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",32.32,"2026-07-12T22:00:04"], [77980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [77981,"EXV7305992","2025-01-01T00:00:00",2025,3,595110,"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"], [77982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [77983,"APV7323078","2025-02-11T00:00:00",2025,3,572605,"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 ",11292.12,"2026-07-12T22:00:04"], [77984,"APV7341365","2025-03-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",67792.0,"2026-07-12T22:00:04"], [77985,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"Payroll 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",5716.58,"2026-07-12T22:00:04"], [77986,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [77987,"APV7310932","2025-01-23T00:00:00",2025,3,573100,"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 ",210960.31,"2026-07-12T22:00:04"], [77988,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [77989,"HCM7342082","2025-03-12T00:00:00",2025,3,517003,"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",15.92,"2026-07-12T22:00:04"], [77990,"APV7301040","2025-01-07T00:00:00",2025,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050020","CITY OF INDIANAPOLIS ",2573395.07,"2026-07-12T22:00:04"], [77991,"APV7302710","2025-01-09T00:00:00",2025,3,541002,"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 ",153.36,"2026-07-12T22:00:04"], [77992,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [77993,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.5,"2026-07-12T22:00:04"], [77994,"0007328176","2025-02-01T00:00:00",2025,3,546007,"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",0.0,"2026-07-12T22:00:04"], [77995,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",194.7,"2026-07-12T22:00:04"], [77996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",511.48,"2026-07-12T22:00:04"], [77997,"APV7324121","2025-02-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",58067.38,"2026-07-12T22:00:04"], [77998,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [77999,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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",48.06,"2026-07-12T22:00:04"], [78000,"HCM7330165","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",36.07,"2026-07-12T22:00:04"], [78001,"APV7298478","2025-01-02T00:00:00",2025,3,599042,"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 ",61.21,"2026-07-12T22:00:04"], [78002,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",381.9,"2026-07-12T22:00:04"], [78003,"0007317497","2025-02-03T00:00:00",2025,3,599042,"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",846.43,"2026-07-12T22:00:04"], [78004,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",2189.18,"2026-07-12T22:00:04"], [78005,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",2282.02,"2026-07-12T22:00:04"], [78006,"APV7356234","2025-03-28T00:00:00",2025,3,547020,"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 ",35.16,"2026-07-12T22:00:04"], [78007,"0007344080","2025-03-11T00:00:00",2025,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-47.27,"2026-07-12T22:00:04"], [78008,"0007332986","2025-02-26T00:00:00",2025,3,652151,"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",0.29,"2026-07-12T22:00:04"], [78009,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78010,"APV7329271","2025-02-20T00:00:00",2025,3,573100,"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 ",7210.04,"2026-07-12T22:00:04"], [78011,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",4975.55,"2026-07-12T22:00:04"], [78012,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78013,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [78014,"APV7309265","2025-01-21T00:00:00",2025,3,571100,"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 ","0000055554","FLOYD COUNTY ",23626.36,"2026-07-12T22:00:04"], [78015,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1589.65,"2026-07-12T22:00:04"], [78016,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1363.47,"2026-07-12T22:00:04"], [78017,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",21228.49,"2026-07-12T22:00:04"], [78018,"HCM7351218","2025-03-26T00:00:00",2025,3,517003,"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",8.26,"2026-07-12T22:00:04"], [78019,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78020,"APV7353486","2025-03-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",6616.68,"2026-07-12T22:00:04"], [78021,"0007301609","2025-01-08T00:00:00",2025,3,653901,"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",9146.5,"2026-07-12T22:00:04"], [78022,"0007292911","2025-01-08T00:00:00",2025,3,659290,"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"], [78023,"HCM7342042","2025-03-12T00:00:00",2025,3,519006,"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",7.24,"2026-07-12T22:00:04"], [78024,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [78025,"APV7308354","2025-01-17T00:00:00",2025,3,571100,"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 ",2121.02,"2026-07-12T22:00:04"], [78026,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [78027,"0007355073","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.93,"2026-07-12T22:00:04"], [78028,"APV7308307","2025-01-17T00:00:00",2025,3,520106,"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"], [78029,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78030,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78031,"APV7310890","2025-01-23T00:00:00",2025,3,545008,"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","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",301.09,"2026-07-12T22:00:04"], [78032,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",437.79,"2026-07-12T22:00:04"], [78034,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",94.0,"2026-07-12T22:00:04"], [78035,"0007302415","2025-01-09T00:00:00",2025,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",175.65,"2026-07-12T22:00:04"], [78036,"APV7313735","2025-01-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",23982.79,"2026-07-12T22:00:04"], [78037,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [78038,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [78039,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",17339.32,"2026-07-12T22:00:04"], [78040,"0007321790","2025-02-01T00:00:00",2025,3,516002,"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",4294.25,"2026-07-12T22:00:04"], [78041,"0007317438","2025-01-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [78042,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",233.64,"2026-07-12T22:00:04"], [78043,"APV7304748","2025-01-02T00:00:00",2025,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",373.4,"2026-07-12T22:00:04"], [78044,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",511.48,"2026-07-12T22:00:04"], [78045,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [78046,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",13161.66,"2026-07-12T22:00:04"], [78047,"APV7298463","2025-01-02T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",736.07,"2026-07-12T22:00:04"], [78048,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [78049,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [78050,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"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 ",455.32,"2026-07-12T22:00:04"], [78051,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",5.1,"2026-07-12T22:00:04"], [78052,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [78053,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [78054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78055,"0007354229","2025-03-26T00:00:00",2025,3,517005,"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"], [78056,"HCM7342031","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [78057,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",379.66,"2026-07-12T22:00:04"], [78058,"0007327350","2025-02-18T00:00:00",2025,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [78059,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [78060,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",753.27,"2026-07-12T22:00:04"], [78061,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [78062,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",227.21,"2026-07-12T22:00:04"], [78063,"APV7318824","2025-02-01T00:00:00",2025,3,539131,"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 ",37777.61,"2026-07-12T22:00:04"], [78064,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [78065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [78066,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000059184","UNIV OF NOTRE DAME ",4180.49,"2026-07-12T22:00:04"], [78067,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [78068,"0007333904","2025-02-27T00:00:00",2025,3,519722,"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"], [78069,"APV7320336","2025-02-06T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064364","JOHNSON COUNTY ",424.08,"2026-07-12T22:00:04"], [78070,"0007344924","2025-03-12T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78071,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [78072,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",419.88,"2026-07-12T22:00:04"], [78073,"0007335763","2025-02-27T00:00:00",2025,3,518901,"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"], [78074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",223.51,"2026-07-12T22:00:04"], [78075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [78076,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78077,"HCM7341984","2025-03-12T00:00:00",2025,3,518161,"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",21356.55,"2026-07-12T22:00:04"], [78078,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [78079,"0007336921","2025-03-08T00:00:00",2025,3,652393,"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"], [78080,"0007327227","2025-02-18T00:00:00",2025,3,548121,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78081,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [78082,"0007328176","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",0.07,"2026-07-12T22:00:04"], [78083,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412190","DOUGLAS T BIEKER ",935.7,"2026-07-12T22:00:04"], [78084,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354593","NORTHWEST INDIANA OCCUPATIONAL PAIN and ",14.0,"2026-07-12T22:00:04"], [78085,"0007333876","2025-02-26T00:00:00",2025,3,519503,"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",21.6,"2026-07-12T22:00:04"], [78086,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",3645.15,"2026-07-12T22:00:04"], [78087,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",1.22,"2026-07-12T22:00:04"], [78088,"HCM7320790","2025-02-12T00:00:00",2025,3,510101,"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",12345.81,"2026-07-12T22:00:04"], [78089,"0007312788","2025-01-15T00:00:00",2025,3,519503,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [78090,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062061","WAYNE COUNTY ",7043.39,"2026-07-12T22:00:04"], [78091,"0007300177","2025-01-06T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [78092,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",983.65,"2026-07-12T22:00:04"], [78093,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",1909.89,"2026-07-12T22:00:04"], [78094,"0007332970","2025-02-26T00:00:00",2025,3,518800,"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",3.04,"2026-07-12T22:00:04"], [78095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78096,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",1691.3,"2026-07-12T22:00:04"], [78097,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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",1.49,"2026-07-12T22:00:04"], [78098,"0007321699","2025-02-10T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78099,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [78100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [78101,"APV7323816","2025-02-12T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064593","ORANGE COUNTY ",719.3,"2026-07-12T22:00:04"], [78102,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78103,"APV7332146","2025-02-25T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064349","HARRISON COUNTY ",1284.0,"2026-07-12T22:00:04"], [78104,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",167.15,"2026-07-12T22:00:04"], [78105,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [78106,"0007316553","2025-01-31T00:00:00",2025,3,539140,"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"], [78107,"0007341211","2025-03-06T00:00:00",2025,3,531053,"Prof Serv-Contract Law Service",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"," ","General Ledger Entry",31908.47,"2026-07-12T22:00:04"], [78108,"0007309895","2025-01-22T00:00:00",2025,3,531038,"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",-1478.15,"2026-07-12T22:00:04"], [78109,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2201.9,"2026-07-12T22:00:04"], [78110,"0007328176","2025-02-01T00:00:00",2025,3,516005,"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",0.14,"2026-07-12T22:00:04"], [78111,"0007310723","2025-01-23T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [78112,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",500.0,"2026-07-12T22:00:04"], [78113,"HCM7320800","2025-02-12T00:00:00",2025,3,518800,"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",2.18,"2026-07-12T22:00:04"], [78114,"0007355136","2025-03-27T00:00:00",2025,3,652110,"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",370.79,"2026-07-12T22:00:04"], [78115,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78116,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",6006.0,"2026-07-12T22:00:04"], [78117,"0007302398","2025-01-09T00:00:00",2025,3,517003,"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",-2.94,"2026-07-12T22:00:04"], [78118,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",571.64,"2026-07-12T22:00:04"], [78119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1714.75,"2026-07-12T22:00:04"], [78120,"APV7313893","2025-01-28T00:00:00",2025,3,520106,"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 ",191.64,"2026-07-12T22:00:04"], [78121,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",1866.88,"2026-07-12T22:00:04"], [78122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [78123,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [78124,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",27625.89,"2026-07-12T22:00:04"], [78125,"0007325431","2025-02-14T00:00:00",2025,3,595110,"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",-301.45,"2026-07-12T22:00:04"], [78126,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",648.94,"2026-07-12T22:00:04"], [78127,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",730.13,"2026-07-12T22:00:04"], [78128,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [78129,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"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",0.52,"2026-07-12T22:00:04"], [78130,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",119.17,"2026-07-12T22:00:04"], [78131,"0007311699","2025-01-24T00:00:00",2025,3,519006,"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",17.14,"2026-07-12T22:00:04"], [78132,"APV7349838","2025-03-19T00:00:00",2025,3,573100,"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 ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",730681.67,"2026-07-12T22:00:04"], [78133,"APV7304670","2025-01-13T00:00:00",2025,3,531030,"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 ",613.8,"2026-07-12T22:00:04"], [78134,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",2509.59,"2026-07-12T22:00:04"], [78135,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",535.5,"2026-07-12T22:00:04"], [78136,"APV7309302","2025-01-21T00:00:00",2025,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",17247.27,"2026-07-12T22:00:04"], [78137,"0007354187","2025-03-26T00:00:00",2025,3,518800,"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",2.37,"2026-07-12T22:00:04"], [78138,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [78139,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",24.94,"2026-07-12T22:00:04"], [78140,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",110282.6,"2026-07-12T22:00:04"], [78141,"HCM7320785","2025-02-12T00:00:00",2025,3,518800,"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",3.06,"2026-07-12T22:00:04"], [78142,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [78143,"0007319478","2025-02-05T00:00:00",2025,3,519006,"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"], [78144,"0007307211","2025-01-16T00:00:00",2025,3,583120,"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",1641.84,"2026-07-12T22:00:04"], [78145,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",96030.0,"2026-07-12T22:00:04"], [78146,"HCM7303480","2025-01-15T00:00:00",2025,3,517005,"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",754.75,"2026-07-12T22:00:04"], [78147,"APV7312100","2025-01-24T00:00:00",2025,3,531080,"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"], [78148,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [78149,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [78150,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [78151,"APV7352522","2025-03-24T00:00:00",2025,3,595540,"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","0000434458","STEPHANIE JO YOCUM ",488.97,"2026-07-12T22:00:04"], [78152,"HCM7351209","2025-03-26T00:00:00",2025,3,519722,"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",34.75,"2026-07-12T22:00:04"], [78153,"APV7305589","2025-01-14T00:00:00",2025,3,521002,"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 ",249.8,"2026-07-12T22:00:04"], [78154,"APV7319767","2025-02-04T00:00:00",2025,3,533019,"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 ",516.62,"2026-07-12T22:00:04"], [78155,"0007355136","2025-03-27T00:00:00",2025,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [78156,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [78157,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78158,"0007300096","2025-01-08T00:00:00",2025,3,653090,"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",20.96,"2026-07-12T22:00:04"], [78159,"0007315740","2025-02-08T00:00:00",2025,3,652393,"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",86.5,"2026-07-12T22:00:04"], [78160,"APV7308386","2025-01-17T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",-54169.76,"2026-07-12T22:00:04"], [78161,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",158.74,"2026-07-12T22:00:04"], [78162,"0007299234","2025-01-03T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.48,"2026-07-12T22:00:04"], [78163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1001.13,"2026-07-12T22:00:04"], [78164,"0007355080","2025-03-27T00:00:00",2025,3,519006,"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",4.92,"2026-07-12T22:00:04"], [78165,"0007315555","2025-01-30T00:00:00",2025,3,518800,"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"], [78166,"APV7308151","2025-01-17T00:00:00",2025,3,573100,"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 ",14740.59,"2026-07-12T22:00:04"], [78167,"APV7305714","2025-01-14T00:00:00",2025,3,538155,"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 ",23813.71,"2026-07-12T22:00:04"], [78168,"0007358066","2025-03-31T00:00:00",2025,3,520104,"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",0.17,"2026-07-12T22:00:04"], [78169,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"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. ",6445.36,"2026-07-12T22:00:04"], [78170,"APV7342260","2025-03-07T00:00:00",2025,3,531013,"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 ",12314.82,"2026-07-12T22:00:04"], [78171,"0007314636","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [78172,"APV7355363","2025-03-27T00:00:00",2025,3,547180,"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","0000021225","FASTENAL COMPANY ",338.58,"2026-07-12T22:00:04"], [78173,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",1278.7,"2026-07-12T22:00:04"], [78174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78175,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",59002.46,"2026-07-12T22:00:04"], [78176,"HCM7320851","2025-02-12T00:00:00",2025,3,517003,"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",109.06,"2026-07-12T22:00:04"], [78177,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"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",30.31,"2026-07-12T22:00:04"], [78178,"0007355136","2025-03-27T00:00:00",2025,3,652156,"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",11.85,"2026-07-12T22:00:04"], [78179,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",28732.6,"2026-07-12T22:00:04"], [78180,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [78181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",828.84,"2026-07-12T22:00:04"], [78182,"EXV7305134","2025-01-09T00:00:00",2025,3,595110,"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",49.4,"2026-07-12T22:00:04"], [78183,"HCM7342048","2025-03-12T00:00:00",2025,3,519503,"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"], [78184,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [78185,"APV7303790","2025-01-10T00:00:00",2025,3,595530,"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 ",3591.11,"2026-07-12T22:00:04"], [78186,"0007311577","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",19.97,"2026-07-12T22:00:04"], [78187,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [78188,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [78189,"HCM7311628","2025-01-29T00:00:00",2025,3,517005,"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"], [78190,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [78191,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",2749.46,"2026-07-12T22:00:04"], [78192,"0007315474","2025-01-30T00:00:00",2025,3,517005,"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",17644.44,"2026-07-12T22:00:04"], [78193,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",10.8,"2026-07-12T22:00:04"], [78194,"ARD7323329","2025-02-11T00:00:00",2025,3,580120,"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",-1.96,"2026-07-12T22:00:04"], [78195,"APV7318951","2025-02-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",37911.83,"2026-07-12T22:00:04"], [78196,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [78197,"0007314640","2025-02-01T00:00:00",2025,3,539038,"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",1988.47,"2026-07-12T22:00:04"], [78198,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",505.91,"2026-07-12T22:00:04"], [78199,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.03,"2026-07-12T22:00:04"], [78200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [78201,"HCM7330209","2025-02-26T00:00:00",2025,3,517005,"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",52445.87,"2026-07-12T22:00:04"], [78202,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",2202.78,"2026-07-12T22:00:04"], [78203,"0007323642","2025-02-12T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1612318.25,"2026-07-12T22:00:04"], [78204,"HCM7311660","2025-01-29T00:00:00",2025,3,517005,"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",4647.46,"2026-07-12T22:00:04"], [78205,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [78206,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78207,"0007343996","2025-03-10T00:00:00",2025,3,653090,"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",-11.7,"2026-07-12T22:00:04"], [78208,"0007337050","2025-03-01T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63043074.86,"2026-07-12T22:00:04"], [78209,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1235.18,"2026-07-12T22:00:04"], [78210,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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",86.47,"2026-07-12T22:00:04"], [78211,"APV7354466","2025-03-26T00:00:00",2025,3,541018,"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 ",305.98,"2026-07-12T22:00:04"], [78212,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [78213,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",28.0,"2026-07-12T22:00:04"], [78214,"EXV7337590","2025-03-03T00:00:00",2025,3,595120,"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"], [78215,"0007354195","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",-25.95,"2026-07-12T22:00:04"], [78216,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [78217,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",382437.59,"2026-07-12T22:00:04"], [78218,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [78219,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",12389.4,"2026-07-12T22:00:04"], [78220,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78221,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",7.52,"2026-07-12T22:00:04"], [78222,"APV7352443","2025-03-24T00:00:00",2025,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",7.12,"2026-07-12T22:00:04"], [78223,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",54.53,"2026-07-12T22:00:04"], [78224,"0007306225","2025-01-15T00:00:00",2025,3,591024,"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",-19.0,"2026-07-12T22:00:04"], [78225,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [78226,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [78227,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [78228,"APV7319736","2025-02-05T00:00:00",2025,3,543010,"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 ",124.8,"2026-07-12T22:00:04"], [78229,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [78230,"HCM7303496","2025-01-15T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [78231,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [78232,"0007335707","2025-03-03T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [78233,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [78234,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [78235,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78236,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"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",5405.1,"2026-07-12T22:00:04"], [78237,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [78238,"APV7322166","2025-02-07T00:00:00",2025,3,599036,"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 ",22.18,"2026-07-12T22:00:04"], [78239,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",60270.45,"2026-07-12T22:00:04"], [78240,"0007317491","2025-02-03T00:00:00",2025,3,517005,"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",0.03,"2026-07-12T22:00:04"], [78241,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",829.58,"2026-07-12T22:00:04"], [78242,"0007332986","2025-02-26T00:00:00",2025,3,659294,"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",657.59,"2026-07-12T22:00:04"], [78243,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [78244,"0007298270","2025-01-02T00:00:00",2025,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1255.86,"2026-07-12T22:00:04"], [78245,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [78246,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",247.57,"2026-07-12T22:00:04"], [78247,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [78248,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1122.45,"2026-07-12T22:00:04"], [78249,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78250,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",38.94,"2026-07-12T22:00:04"], [78251,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",194.7,"2026-07-12T22:00:04"], [78252,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422043","MARIAM NEWSON ",597.86,"2026-07-12T22:00:04"], [78253,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",843.19,"2026-07-12T22:00:04"], [78254,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",194.7,"2026-07-12T22:00:04"], [78255,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",39.65,"2026-07-12T22:00:04"], [78256,"HCM7311734","2025-01-29T00:00:00",2025,3,510101,"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",1002.96,"2026-07-12T22:00:04"], [78257,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [78258,"HCM7303506","2025-01-15T00:00:00",2025,3,517005,"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",21.0,"2026-07-12T22:00:04"], [78259,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",68419.8,"2026-07-12T22:00:04"], [78260,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [78261,"0007307169","2025-01-16T00:00:00",2025,3,510200,"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",1250.0,"2026-07-12T22:00:04"], [78262,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [78263,"APV7310997","2025-01-23T00:00:00",2025,3,570010,"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 ",111112.94,"2026-07-12T22:00:04"], [78264,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [78265,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [78266,"HCM7320794","2025-02-12T00:00:00",2025,3,510150,"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"], [78267,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [78268,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",41.3,"2026-07-12T22:00:04"], [78269,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [78270,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",233.64,"2026-07-12T22:00:04"], [78271,"0007335816","2025-02-27T00:00:00",2025,3,517005,"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",33.39,"2026-07-12T22:00:04"], [78272,"0007328134","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [78273,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1557.6,"2026-07-12T22:00:04"], [78274,"EXV7343786","2025-03-01T00:00:00",2025,3,595550,"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",30.58,"2026-07-12T22:00:04"], [78275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [78276,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"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",41.35,"2026-07-12T22:00:04"], [78277,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",37152.26,"2026-07-12T22:00:04"], [78278,"APV7355428","2025-03-27T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [78279,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",450.0,"2026-07-12T22:00:04"], [78280,"APV7303749","2025-01-10T00:00:00",2025,3,537022,"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","0000015156","W W GRAINGER, INC ",-43.66,"2026-07-12T22:00:04"], [78281,"0007311577","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",389.16,"2026-07-12T22:00:04"], [78282,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",1035.81,"2026-07-12T22:00:04"], [78283,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [78284,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",4.62,"2026-07-12T22:00:04"], [78285,"0007317440","2025-01-31T00:00:00",2025,3,652331,"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",243.6,"2026-07-12T22:00:04"], [78286,"APV7342322","2025-03-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-54098.28,"2026-07-12T22:00:04"], [78287,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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","0000002106","HAMILTON CENTER INC ",0.0,"2026-07-12T22:00:04"], [78288,"0007332986","2025-02-26T00:00:00",2025,3,659304,"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",138.78,"2026-07-12T22:00:04"], [78289,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [78290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2351.98,"2026-07-12T22:00:04"], [78291,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1846.34,"2026-07-12T22:00:04"], [78292,"APV7301905","2025-01-08T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",1551.55,"2026-07-12T22:00:04"], [78293,"HCM7342048","2025-03-12T00:00:00",2025,3,510150,"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",815.26,"2026-07-12T22:00:04"], [78294,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",0.04,"2026-07-12T22:00:04"], [78295,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",4469.49,"2026-07-12T22:00:04"], [78296,"EXV7313433","2025-01-24T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",60.82,"2026-07-12T22:00:04"], [78297,"APV7351541","2025-03-20T00:00:00",2025,3,531067,"Prof Serv - Medical Cons/Servs",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",266.25,"2026-07-12T22:00:04"], [78298,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [78299,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077420","NW ALLEN CTY SCHL TREASURER ",5180.46,"2026-07-12T22:00:04"], [78300,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78301,"APV7303790","2025-01-10T00:00:00",2025,3,595540,"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 ",2164.8,"2026-07-12T22:00:04"], [78302,"APV7306636","2025-01-15T00:00:00",2025,3,531054,"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 ",114.0,"2026-07-12T22:00:04"], [78303,"0007301514","2025-01-08T00:00:00",2025,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [78304,"0007334737","2025-02-28T00:00:00",2025,3,517003,"Payroll Perf 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"], [78305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [78306,"APV7325633","2025-02-13T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",51577.92,"2026-07-12T22:00:04"], [78307,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"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"], [78308,"EXV7342658","2025-03-05T00:00:00",2025,3,595110,"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",109.64,"2026-07-12T22:00:04"], [78309,"0007306320","2025-01-15T00:00:00",2025,3,517003,"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",-37.5,"2026-07-12T22:00:04"], [78310,"0007314659","2025-01-29T00:00:00",2025,3,519722,"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",18.13,"2026-07-12T22:00:04"], [78311,"APV7345162","2025-03-12T00:00:00",2025,3,599042,"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"], [78312,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [78313,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [78314,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",3961.82,"2026-07-12T22:00:04"], [78315,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",7174.73,"2026-07-12T22:00:04"], [78316,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [78317,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"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",10.98,"2026-07-12T22:00:04"], [78318,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [78319,"0007308021","2025-01-01T00:00:00",2025,3,652051,"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",2748.49,"2026-07-12T22:00:04"], [78320,"HCM7351209","2025-03-26T00:00:00",2025,3,519503,"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",183.7,"2026-07-12T22:00:04"], [78321,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [78322,"APV7317931","2025-02-03T00:00:00",2025,3,531029,"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. ",6044.12,"2026-07-12T22:00:04"], [78323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [78324,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",2.21,"2026-07-12T22:00:04"], [78325,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [78326,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"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",2.58,"2026-07-12T22:00:04"], [78327,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",511.48,"2026-07-12T22:00:04"], [78328,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [78329,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [78330,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78331,"EXV7319285","2025-01-15T00:00:00",2025,3,595570,"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",10.0,"2026-07-12T22:00:04"], [78332,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [78333,"APV7335125","2025-02-28T00:00:00",2025,3,531010,"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. ",465.0,"2026-07-12T22:00:04"], [78334,"APV7349809","2025-03-19T00:00:00",2025,3,532070,"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 ",2915.0,"2026-07-12T22:00:04"], [78335,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",282.0,"2026-07-12T22:00:04"], [78336,"HCM7351217","2025-03-26T00:00:00",2025,3,516005,"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",173.37,"2026-07-12T22:00:04"], [78337,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [78338,"APV7317920","2025-02-03T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",708.15,"2026-07-12T22:00:04"], [78339,"HCM7351167","2025-03-26T00:00:00",2025,3,518796,"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",129.2,"2026-07-12T22:00:04"], [78340,"APV7306619","2025-01-15T00:00:00",2025,3,531037,"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 ",-0.01,"2026-07-12T22:00:04"], [78341,"0007334770","2025-02-28T00:00:00",2025,3,519503,"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",-19.45,"2026-07-12T22:00:04"], [78342,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [78343,"APV7329471","2025-02-20T00:00:00",2025,3,571100,"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 ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",142854.18,"2026-07-12T22:00:04"], [78344,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",892.7,"2026-07-12T22:00:04"], [78345,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [78346,"APV7350621","2025-03-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",5922.12,"2026-07-12T22:00:04"], [78347,"APV7341348","2025-03-06T00:00:00",2025,3,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000226542","JOHNSON MELLOH INC ",547.5,"2026-07-12T22:00:04"], [78348,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf 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",113.71,"2026-07-12T22:00:04"], [78349,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [78350,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",346.49,"2026-07-12T22:00:04"], [78351,"0007328176","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [78352,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"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",15.13,"2026-07-12T22:00:04"], [78353,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [78354,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78355,"0007327253","2025-02-01T00:00:00",2025,3,654335,"Parts 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",0.05,"2026-07-12T22:00:04"], [78356,"APV7302772","2025-01-09T00:00:00",2025,3,531010,"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 ",247770.43,"2026-07-12T22:00:04"], [78357,"0007319490","2025-02-05T00:00:00",2025,3,580120,"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",349607.22,"2026-07-12T22:00:04"], [78358,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",604.13,"2026-07-12T22:00:04"], [78359,"0007348688","2025-03-18T00:00:00",2025,3,659260,"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",0.0,"2026-07-12T22:00:04"], [78360,"APV7337298","2025-03-04T00:00:00",2025,3,546002,"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 ",143.03,"2026-07-12T22:00:04"], [78361,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"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",12.83,"2026-07-12T22:00:04"], [78362,"0007346664","2025-03-14T00:00:00",2025,3,652081,"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",-0.02,"2026-07-12T22:00:04"], [78363,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"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",64.69,"2026-07-12T22:00:04"], [78364,"APV7340460","2025-03-03T00:00:00",2025,3,572605,"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 ",247.27,"2026-07-12T22:00:04"], [78365,"0007328179","2025-02-19T00:00:00",2025,3,510150,"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",-173.38,"2026-07-12T22:00:04"], [78366,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [78367,"0007313636","2025-01-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1870292.55,"2026-07-12T22:00:04"], [78368,"EXV7344623","2025-03-01T00:00:00",2025,3,595530,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",211.68,"2026-07-12T22:00:04"], [78369,"0007357046","2025-03-31T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78370,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",318.0,"2026-07-12T22:00:04"], [78371,"APV7333235","2025-02-26T00:00:00",2025,3,573100,"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 ",47606.7,"2026-07-12T22:00:04"], [78372,"APV7349701","2025-03-19T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063954","BARTHOLOMEW COUNTY ",14425.0,"2026-07-12T22:00:04"], [78373,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [78374,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",2373.25,"2026-07-12T22:00:04"], [78375,"APV7317935","2025-02-03T00:00:00",2025,3,547130,"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","0000058002","MANSON WESTERN LLC ",88.0,"2026-07-12T22:00:04"], [78376,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",905.35,"2026-07-12T22:00:04"], [78377,"EXV7315267","2025-01-28T00:00:00",2025,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10.88,"2026-07-12T22:00:04"], [78378,"APV7305628","2025-01-14T00:00:00",2025,3,571100,"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 ",2618.12,"2026-07-12T22:00:04"], [78379,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [78380,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",804.47,"2026-07-12T22:00:04"], [78381,"0007335724","2025-02-28T00:00:00",2025,3,520104,"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",0.03,"2026-07-12T22:00:04"], [78382,"0007314636","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",13.65,"2026-07-12T22:00:04"], [78383,"APV7317873","2025-02-03T00:00:00",2025,3,599020,"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 ",581.25,"2026-07-12T22:00:04"], [78384,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.53,"2026-07-12T22:00:04"], [78385,"APV7343378","2025-03-10T00:00:00",2025,3,591024,"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 ",46.3,"2026-07-12T22:00:04"], [78386,"HCM7341977","2025-03-12T00:00:00",2025,3,519006,"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",100.46,"2026-07-12T22:00:04"], [78387,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"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",0.15,"2026-07-12T22:00:04"], [78388,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [78389,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-07-12T22:00:04"], [78390,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",12.12,"2026-07-12T22:00:04"], [78391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78392,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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 ",7968.34,"2026-07-12T22:00:04"], [78393,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-07-12T22:00:04"], [78394,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",212.0,"2026-07-12T22:00:04"], [78395,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [78396,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",21.77,"2026-07-12T22:00:04"], [78397,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [78398,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",84.3,"2026-07-12T22:00:04"], [78399,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",5642.09,"2026-07-12T22:00:04"], [78400,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",223.51,"2026-07-12T22:00:04"], [78401,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",2836.11,"2026-07-12T22:00:04"], [78402,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",645.23,"2026-07-12T22:00:04"], [78403,"APV7298503","2025-01-02T00:00:00",2025,3,571010,"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 ",0.0,"2026-07-12T22:00:04"], [78404,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406715","TAYLOR RAVEN GENE DE TAR ",639.03,"2026-07-12T22:00:04"], [78405,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",299.84,"2026-07-12T22:00:04"], [78406,"0007335725","2025-02-28T00:00:00",2025,3,652130,"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",0.11,"2026-07-12T22:00:04"], [78407,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"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",60.27,"2026-07-12T22:00:04"], [78408,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",3699.0,"2026-07-12T22:00:04"], [78409,"0007315697","2025-02-08T00:00:00",2025,3,652072,"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",196.15,"2026-07-12T22:00:04"], [78410,"0007345772","2025-03-13T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",23.46,"2026-07-12T22:00:04"], [78411,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf 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",723.84,"2026-07-12T22:00:04"], [78412,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",10333.68,"2026-07-12T22:00:04"], [78413,"APV7334257","2025-02-27T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",220715.27,"2026-07-12T22:00:04"], [78414,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",48868.64,"2026-07-12T22:00:04"], [78415,"APV7353520","2025-03-25T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",81648.35,"2026-07-12T22:00:04"], [78416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78417,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [78418,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78419,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [78420,"0007306285","2025-01-15T00:00:00",2025,3,510101,"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",267.91,"2026-07-12T22:00:04"], [78421,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1446.68,"2026-07-12T22:00:04"], [78422,"HCM7303491","2025-01-15T00:00:00",2025,3,510200,"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",12375.0,"2026-07-12T22:00:04"], [78423,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",689.42,"2026-07-12T22:00:04"], [78424,"0007300096","2025-01-08T00:00:00",2025,3,659302,"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"], [78425,"0007315596","2025-01-30T00:00:00",2025,3,518800,"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",3.15,"2026-07-12T22:00:04"], [78426,"0007309796","2025-01-22T00:00:00",2025,3,580160,"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",22863.43,"2026-07-12T22:00:04"], [78427,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [78428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [78429,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",97.35,"2026-07-12T22:00:04"], [78430,"APV7325555","2025-02-14T00:00:00",2025,3,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000057167","US BANK ",316.66,"2026-07-12T22:00:04"], [78431,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [78432,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [78433,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [78434,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1090.14,"2026-07-12T22:00:04"], [78435,"HCM7311682","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1176.77,"2026-07-12T22:00:04"], [78436,"0007358066","2025-03-31T00:00:00",2025,3,520106,"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",0.74,"2026-07-12T22:00:04"], [78437,"0007330991","2025-02-24T00:00:00",2025,3,572605,"GR-Personal 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"], [78438,"APV7341327","2025-03-06T00:00:00",2025,3,534050,"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 ",89490.49,"2026-07-12T22:00:04"], [78439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [78440,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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","Grants to States for Medicaid"," ","General Ledger Entry",14866.21,"2026-07-12T22:00:04"], [78441,"0007315555","2025-01-30T00:00:00",2025,3,517005,"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",19.03,"2026-07-12T22:00:04"], [78442,"HCM7303509","2025-01-15T00:00:00",2025,3,510101,"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",10775.3,"2026-07-12T22:00:04"], [78443,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",470.4,"2026-07-12T22:00:04"], [78444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [78445,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [78446,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",1.92,"2026-07-12T22:00:04"], [78447,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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 Loan Repayment"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [78448,"0007350422","2025-03-20T00:00:00",2025,3,571100,"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",11487.08,"2026-07-12T22:00:04"], [78449,"APV7349873","2025-03-19T00:00:00",2025,3,536010,"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 ",513.89,"2026-07-12T22:00:04"], [78450,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"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",28.05,"2026-07-12T22:00:04"], [78451,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [78452,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [78453,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",1000.0,"2026-07-12T22:00:04"], [78454,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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","Opioid STR"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [78455,"0007337114","2025-03-04T00:00:00",2025,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",525.44,"2026-07-12T22:00:04"], [78456,"0007333913","2025-02-27T00:00:00",2025,3,531010,"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"], [78457,"0007336987","2025-03-08T00:00:00",2025,3,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",112.88,"2026-07-12T22:00:04"], [78458,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",155.76,"2026-07-12T22:00:04"], [78459,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",10.51,"2026-07-12T22:00:04"], [78460,"APV7335059","2025-02-28T00:00:00",2025,3,520202,"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 ",226.21,"2026-07-12T22:00:04"], [78461,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",653.87,"2026-07-12T22:00:04"], [78462,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [78463,"0007313649","2025-01-28T00:00:00",2025,3,580160,"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",30073.4,"2026-07-12T22:00:04"], [78464,"0007324592","2025-02-12T00:00:00",2025,3,518606,"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"], [78465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",177.54,"2026-07-12T22:00:04"], [78466,"0007327253","2025-02-01T00:00:00",2025,3,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [78467,"APV7303790","2025-01-10T00:00:00",2025,3,531051,"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 ","0000057167","US BANK ",18.54,"2026-07-12T22:00:04"], [78468,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78469,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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"], [78470,"EXV7314396","2025-01-28T00:00:00",2025,3,595110,"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",9.69,"2026-07-12T22:00:04"], [78471,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [78472,"0007315570","2025-01-30T00:00:00",2025,3,510200,"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",7034.96,"2026-07-12T22:00:04"], [78473,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78474,"0007311577","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",2.22,"2026-07-12T22:00:04"], [78475,"HCM7320778","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [78476,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",915.34,"2026-07-12T22:00:04"], [78477,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [78478,"APV7345252","2025-03-12T00:00:00",2025,3,580134,"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"], [78479,"APV7318841","2025-02-04T00:00:00",2025,3,531010,"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 ",55996.88,"2026-07-12T22:00:04"], [78480,"0007311562","2025-01-01T00:00:00",2025,3,519503,"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",90.87,"2026-07-12T22:00:04"], [78481,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [78482,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [78483,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.21,"2026-07-12T22:00:04"], [78484,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [78485,"APV7344410","2025-03-10T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065024","NORFOLK SOUTHERN CORP ",7733.76,"2026-07-12T22:00:04"], [78486,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396000","KATIE N REDMON ",549.45,"2026-07-12T22:00:04"], [78487,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1212.98,"2026-07-12T22:00:04"], [78488,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"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",0.78,"2026-07-12T22:00:04"], [78489,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [78490,"0007300808","2025-01-07T00:00:00",2025,3,519503,"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"], [78491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78492,"0007300138","2025-01-06T00:00:00",2025,3,546016,"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"," ","General Ledger Entry",-1.06,"2026-07-12T22:00:04"], [78493,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",140436.06,"2026-07-12T22:00:04"], [78494,"0007324651","2025-02-13T00:00:00",2025,3,510101,"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",2689.55,"2026-07-12T22:00:04"], [78495,"0007322829","2025-02-12T00:00:00",2025,3,516005,"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",13.19,"2026-07-12T22:00:04"], [78496,"0007347702","2025-03-17T00:00:00",2025,3,659304,"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",76.3,"2026-07-12T22:00:04"], [78497,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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",2.72,"2026-07-12T22:00:04"], [78498,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [78499,"0007311600","2025-01-24T00:00:00",2025,3,518161,"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",1313.76,"2026-07-12T22:00:04"], [78500,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [78501,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",528.53,"2026-07-12T22:00:04"], [78502,"ARD7345430","2025-03-12T00:00:00",2025,3,533004,"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",-2631.28,"2026-07-12T22:00:04"], [78503,"HCM7330209","2025-02-26T00:00:00",2025,3,518161,"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",115061.94,"2026-07-12T22:00:04"], [78504,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",2604.74,"2026-07-12T22:00:04"], [78505,"EXV7306017","2025-01-10T00:00:00",2025,3,595530,"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",228.73,"2026-07-12T22:00:04"], [78506,"0007299247","2025-01-03T00:00:00",2025,3,517003,"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",-104.77,"2026-07-12T22:00:04"], [78507,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.34,"2026-07-12T22:00:04"], [78508,"HCM7320814","2025-02-12T00:00:00",2025,3,517003,"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",5275.42,"2026-07-12T22:00:04"], [78509,"APV7348131","2025-03-14T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",242605.93,"2026-07-12T22:00:04"], [78510,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",436.5,"2026-07-12T22:00:04"], [78511,"0007303376","2025-01-01T00:00:00",2025,3,652081,"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",4.05,"2026-07-12T22:00:04"], [78512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2042.6,"2026-07-12T22:00:04"], [78513,"HCM7341984","2025-03-12T00:00:00",2025,3,518800,"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",82.08,"2026-07-12T22:00:04"], [78514,"0007315570","2025-01-30T00:00:00",2025,3,518901,"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",0.43,"2026-07-12T22:00:04"], [78515,"0007306236","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-1250.0,"2026-07-12T22:00:04"], [78516,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [78517,"0007315763","2025-01-30T00:00:00",2025,3,516002,"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"], [78518,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",77.88,"2026-07-12T22:00:04"], [78519,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",194.7,"2026-07-12T22:00:04"], [78520,"0007324594","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2989.15,"2026-07-12T22:00:04"], [78521,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",577.14,"2026-07-12T22:00:04"], [78522,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"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",107.16,"2026-07-12T22:00:04"], [78523,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [78524,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",340.39,"2026-07-12T22:00:04"], [78525,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [78526,"HCM7342010","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1499.17,"2026-07-12T22:00:04"], [78527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [78528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78529,"APV7318873","2025-02-04T00:00:00",2025,3,590110,"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"], [78530,"APV7354473","2025-03-26T00:00:00",2025,3,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000021225","FASTENAL COMPANY ",6711.48,"2026-07-12T22:00:04"], [78531,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",29061.86,"2026-07-12T22:00:04"], [78532,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [78533,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [78534,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - 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"], [78535,"0007350412","2025-03-20T00:00:00",2025,3,652134,"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",14.15,"2026-07-12T22:00:04"], [78536,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"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. ",871.0,"2026-07-12T22:00:04"], [78537,"0007335763","2025-02-27T00:00:00",2025,3,518606,"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"], [78538,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [78539,"0007335865","2025-02-27T00:00:00",2025,3,518161,"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",276.03,"2026-07-12T22:00:04"], [78540,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78541,"HCM7311734","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",194.94,"2026-07-12T22:00:04"], [78542,"HCM7320749","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",36.56,"2026-07-12T22:00:04"], [78543,"HCM7320771","2025-02-12T00:00:00",2025,3,517003,"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",145.17,"2026-07-12T22:00:04"], [78544,"0007330065","2025-02-21T00:00:00",2025,3,510160,"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"], [78545,"0007305365","2025-01-14T00:00:00",2025,3,519503,"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",6.96,"2026-07-12T22:00:04"], [78546,"HCM7320744","2025-02-12T00:00:00",2025,3,518901,"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"], [78547,"0007346664","2025-03-14T00:00:00",2025,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78548,"APC7356936","2025-03-27T00:00:00",2025,3,531062,"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 ",-36990.71,"2026-07-12T22:00:04"], [78549,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 ",26.0,"2026-07-12T22:00:04"], [78550,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",141577.63,"2026-07-12T22:00:04"], [78551,"0007332970","2025-02-26T00:00:00",2025,3,518800,"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",0.73,"2026-07-12T22:00:04"], [78552,"APV7329442","2025-02-20T00:00:00",2025,3,592060,"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"], [78553,"APV7328543","2025-02-19T00:00:00",2025,3,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021407","HIRONS and COMPANY COMMUNICATIONS ",817.5,"2026-07-12T22:00:04"], [78554,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [78555,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060628","PULASKI COUNTY ",15000.0,"2026-07-12T22:00:04"], [78556,"0007321790","2025-02-01T00:00:00",2025,3,595540,"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",258.89,"2026-07-12T22:00:04"], [78557,"HCM7320750","2025-02-12T00:00:00",2025,3,510150,"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",27638.13,"2026-07-12T22:00:04"], [78558,"0007328134","2025-02-01T00:00:00",2025,3,595110,"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",0.03,"2026-07-12T22:00:04"], [78559,"APV7331285","2025-02-24T00:00:00",2025,3,546026,"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","0000237950","STAPLES CONTRACT AND COMMERCIAL ",2851.44,"2026-07-12T22:00:04"], [78560,"APV7350549","2025-03-20T00:00:00",2025,3,521018,"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 ",189.95,"2026-07-12T22:00:04"], [78561,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [78562,"APV7350591","2025-03-20T00:00:00",2025,3,546026,"Off-Modular Furniture Comp",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 ",152.91,"2026-07-12T22:00:04"], [78563,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",583.45,"2026-07-12T22:00:04"], [78564,"0007327253","2025-02-01T00:00:00",2025,3,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1396.57,"2026-07-12T22:00:04"], [78565,"0007327253","2025-02-01T00:00:00",2025,3,599100,"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",64.99,"2026-07-12T22:00:04"], [78566,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",810.0,"2026-07-12T22:00:04"], [78567,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",239.38,"2026-07-12T22:00:04"], [78568,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78569,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [78570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [78571,"0007318606","2025-02-04T00:00:00",2025,3,516002,"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",-380.42,"2026-07-12T22:00:04"], [78572,"0007358067","2025-03-31T00:00:00",2025,3,652134,"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",4.17,"2026-07-12T22:00:04"], [78573,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3523.51,"2026-07-12T22:00:04"], [78574,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [78575,"0007315754","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",199.97,"2026-07-12T22:00:04"], [78576,"0007321790","2025-02-01T00:00:00",2025,3,518800,"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",55.57,"2026-07-12T22:00:04"], [78577,"APV7324893","2025-02-13T00:00:00",2025,3,531010,"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 ",222.48,"2026-07-12T22:00:04"], [78578,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [78580,"HCM7351178","2025-03-26T00:00:00",2025,3,519722,"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",5079.04,"2026-07-12T22:00:04"], [78581,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",201.79,"2026-07-12T22:00:04"], [78582,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",165.49,"2026-07-12T22:00:04"], [78583,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [78584,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [78585,"0007335865","2025-02-27T00:00:00",2025,3,517005,"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",126.27,"2026-07-12T22:00:04"], [78586,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [78587,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [78588,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [78589,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",77.88,"2026-07-12T22:00:04"], [78590,"HCM7341980","2025-03-12T00:00:00",2025,3,518800,"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",6.69,"2026-07-12T22:00:04"], [78591,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [78592,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",1768.81,"2026-07-12T22:00:04"], [78593,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",20504.78,"2026-07-12T22:00:04"], [78594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [78595,"HCM7330159","2025-02-26T00:00:00",2025,3,517005,"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",14697.93,"2026-07-12T22:00:04"], [78596,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [78598,"HCM7320803","2025-02-12T00:00:00",2025,3,518161,"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",2697.46,"2026-07-12T22:00:04"], [78599,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [78600,"HCM7303521","2025-01-15T00:00:00",2025,3,518800,"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",3.06,"2026-07-12T22:00:04"], [78601,"APV7314964","2025-01-27T00:00:00",2025,3,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",196.5,"2026-07-12T22:00:04"], [78602,"0007343978","2025-03-11T00:00:00",2025,3,516002,"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",104.1,"2026-07-12T22:00:04"], [78603,"0007358066","2025-03-31T00:00:00",2025,3,520202,"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",1126.01,"2026-07-12T22:00:04"], [78604,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",1437.24,"2026-07-12T22:00:04"], [78605,"APV7313992","2025-01-27T00:00:00",2025,3,539137,"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 ",286.0,"2026-07-12T22:00:04"], [78606,"HCM7320750","2025-02-12T00:00:00",2025,3,516005,"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",1953.21,"2026-07-12T22:00:04"], [78607,"0007312789","2025-01-27T00:00:00",2025,3,518796,"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",14.01,"2026-07-12T22:00:04"], [78608,"0007311562","2025-01-01T00:00:00",2025,3,652331,"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",352.24,"2026-07-12T22:00:04"], [78609,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78610,"APV7330488","2025-02-04T00:00:00",2025,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014648","RESTEK CORP ",3015.43,"2026-07-12T22:00:04"], [78611,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",880.21,"2026-07-12T22:00:04"], [78612,"0007351291","2025-03-21T00:00:00",2025,3,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78613,"0007305417","2025-01-15T00:00:00",2025,3,518796,"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",1.53,"2026-07-12T22:00:04"], [78614,"APV7345323","2025-03-12T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",18792.86,"2026-07-12T22:00:04"], [78615,"APV7313965","2025-01-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [78616,"APV7304719","2025-01-13T00:00:00",2025,3,534050,"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. ",8892.0,"2026-07-12T22:00:04"], [78617,"HCM7303555","2025-01-15T00:00:00",2025,3,518901,"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"], [78618,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [78619,"APV7346201","2025-03-13T00:00:00",2025,3,595130,"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 ",0.0,"2026-07-12T22:00:04"], [78620,"HCM7330218","2025-02-26T00:00:00",2025,3,518161,"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",4149.0,"2026-07-12T22:00:04"], [78621,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",194.7,"2026-07-12T22:00:04"], [78622,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",156.99,"2026-07-12T22:00:04"], [78623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [78624,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",10989.23,"2026-07-12T22:00:04"], [78625,"0007327253","2025-02-01T00:00:00",2025,3,595594,"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",0.02,"2026-07-12T22:00:04"], [78626,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422043","MARIAM NEWSON ",661.91,"2026-07-12T22:00:04"], [78627,"0007343006","2025-03-10T00:00:00",2025,3,518800,"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",-0.83,"2026-07-12T22:00:04"], [78628,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78629,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",93256.43,"2026-07-12T22:00:04"], [78630,"0007346664","2025-03-14T00:00:00",2025,3,531030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.79,"2026-07-12T22:00:04"], [78632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",461.32,"2026-07-12T22:00:04"], [78633,"HCM7330223","2025-02-26T00:00:00",2025,3,519006,"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",24.55,"2026-07-12T22:00:04"], [78634,"0007323704","2025-02-12T00:00:00",2025,3,518161,"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",2637.11,"2026-07-12T22:00:04"], [78635,"0007328176","2025-02-01T00:00:00",2025,3,652134,"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",2.49,"2026-07-12T22:00:04"], [78636,"0007335816","2025-02-27T00:00:00",2025,3,518606,"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",1.21,"2026-07-12T22:00:04"], [78637,"0007344905","2025-03-12T00:00:00",2025,3,519006,"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",164.78,"2026-07-12T22:00:04"], [78638,"APV7327560","2025-02-18T00:00:00",2025,3,571100,"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 ",9569.77,"2026-07-12T22:00:04"], [78639,"0007337121","2025-03-04T00:00:00",2025,3,548112,"MedVet-LabSupply-EvidnceColl",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"," ","General Ledger Entry",-133.0,"2026-07-12T22:00:04"], [78640,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",552.98,"2026-07-12T22:00:04"], [78641,"APV7311802","2025-01-24T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060572","CITY OF NEW HAVEN ",242.92,"2026-07-12T22:00:04"], [78642,"0007306233","2025-01-15T00:00:00",2025,3,652081,"Vizio Subscriptions",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",0.0,"2026-07-12T22:00:04"], [78643,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [78644,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1643.72,"2026-07-12T22:00:04"], [78645,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [78646,"APV7340395","2025-03-05T00:00:00",2025,3,590110,"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 ",4623.91,"2026-07-12T22:00:04"], [78647,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1041.65,"2026-07-12T22:00:04"], [78648,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",218534.09,"2026-07-12T22:00:04"], [78649,"0007306365","2025-01-15T00:00:00",2025,3,519503,"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",4.8,"2026-07-12T22:00:04"], [78650,"APV7323093","2025-02-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",24631.9,"2026-07-12T22:00:04"], [78651,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [78652,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [78653,"0007308021","2025-01-01T00:00:00",2025,3,518161,"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",188122.46,"2026-07-12T22:00:04"], [78654,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [78655,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [78656,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [78657,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",1.3,"2026-07-12T22:00:04"], [78658,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [78659,"APV7330462","2025-02-21T00:00:00",2025,3,599020,"AdmOp-Registration",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","0000345723","AMERICAN FISHERIES SOCIETY ",190.0,"2026-07-12T22:00:04"], [78660,"0007307225","2025-01-16T00:00:00",2025,3,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","STARBASE Program"," ","General Ledger Entry",5763.17,"2026-07-12T22:00:04"], [78661,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78662,"APV7318797","2025-02-04T00:00:00",2025,3,521018,"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 ",696.41,"2026-07-12T22:00:04"], [78663,"0007344847","2025-03-12T00:00:00",2025,3,510101,"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",4359.42,"2026-07-12T22:00:04"], [78664,"APV7343360","2025-03-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",3585.38,"2026-07-12T22:00:04"], [78665,"0007321818","2025-02-10T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [78666,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"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 ",22357.29,"2026-07-12T22:00:04"], [78667,"APV7332341","2025-02-25T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [78668,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",797.3,"2026-07-12T22:00:04"], [78669,"APV7349068","2025-03-18T00:00:00",2025,3,534060,"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 ",6284.75,"2026-07-12T22:00:04"], [78670,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2259.0,"2026-07-12T22:00:04"], [78671,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",949.16,"2026-07-12T22:00:04"], [78672,"APV7298463","2025-01-02T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",383.0,"2026-07-12T22:00:04"], [78673,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",19129.4,"2026-07-12T22:00:04"], [78674,"0007337114","2025-03-04T00:00:00",2025,3,510101,"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",422463.49,"2026-07-12T22:00:04"], [78675,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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"], [78676,"0007308021","2025-01-01T00:00:00",2025,3,543057,"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",23.84,"2026-07-12T22:00:04"], [78677,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [78678,"0007314676","2025-01-29T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [78679,"0007298004","2025-01-08T00:00:00",2025,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2654.21,"2026-07-12T22:00:04"], [78680,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",16.66,"2026-07-12T22:00:04"], [78681,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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",0.13,"2026-07-12T22:00:04"], [78682,"HCM7330206","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",597.95,"2026-07-12T22:00:04"], [78683,"APV7333235","2025-02-26T00:00:00",2025,3,548046,"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 ",1989.2,"2026-07-12T22:00:04"], [78684,"0007300177","2025-01-06T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-58.78,"2026-07-12T22:00:04"], [78685,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [78686,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",623.66,"2026-07-12T22:00:04"], [78687,"APV7336244","2025-03-03T00:00:00",2025,3,520202,"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 ",6217.41,"2026-07-12T22:00:04"], [78688,"APV7305616","2025-01-14T00:00:00",2025,3,545006,"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 ",70.93,"2026-07-12T22:00:04"], [78689,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",4138.99,"2026-07-12T22:00:04"], [78690,"0007306364","2025-01-15T00:00:00",2025,3,518796,"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",110.55,"2026-07-12T22:00:04"], [78691,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [78692,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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. ",2535.5,"2026-07-12T22:00:04"], [78693,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [78694,"APV7315999","2025-01-30T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",2525.35,"2026-07-12T22:00:04"], [78695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78696,"0007346599","2025-03-12T00:00:00",2025,3,518161,"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",281.48,"2026-07-12T22:00:04"], [78697,"0007315596","2025-01-30T00:00:00",2025,3,518901,"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",1.3,"2026-07-12T22:00:04"], [78698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [78699,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [78700,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [78701,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",162.18,"2026-07-12T22:00:04"], [78702,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1138.66,"2026-07-12T22:00:04"], [78703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [78704,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",736.33,"2026-07-12T22:00:04"], [78705,"APV7308307","2025-01-17T00:00:00",2025,3,543010,"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 ",1111.84,"2026-07-12T22:00:04"], [78706,"APV7326259","2025-02-17T00:00:00",2025,3,591024,"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 ",81.6,"2026-07-12T22:00:04"], [78707,"0007332033","2025-02-26T00:00:00",2025,3,517005,"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",1107.94,"2026-07-12T22:00:04"], [78708,"0007332086","2025-02-25T00:00:00",2025,3,518800,"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"], [78709,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329056","GLOBAL PREPARATORY ACADEMY ",42267.28,"2026-07-12T22:00:04"], [78710,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.45,"2026-07-12T22:00:04"], [78711,"HCM7303477","2025-01-15T00:00:00",2025,3,518911,"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",0.12,"2026-07-12T22:00:04"], [78712,"APV7319776","2025-02-05T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [78713,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",15901.9,"2026-07-12T22:00:04"], [78714,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [78715,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1517.81,"2026-07-12T22:00:04"], [78716,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",309.22,"2026-07-12T22:00:04"], [78717,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78718,"APV7344345","2025-03-11T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",3.0,"2026-07-12T22:00:04"], [78719,"HCM7320749","2025-02-12T00:00:00",2025,3,517003,"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",132.59,"2026-07-12T22:00:04"], [78720,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",529.19,"2026-07-12T22:00:04"], [78721,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [78722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78724,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [78725,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [78726,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [78727,"EXV7356729","2025-03-13T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [78728,"0007341076","2025-03-08T00:00:00",2025,3,659287,"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",1060.03,"2026-07-12T22:00:04"], [78729,"HCM7320851","2025-02-12T00:00:00",2025,3,516002,"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",4936.84,"2026-07-12T22:00:04"], [78730,"0007333849","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78731,"HCM7320815","2025-02-12T00:00:00",2025,3,517003,"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",124.76,"2026-07-12T22:00:04"], [78732,"APV7357350","2025-03-31T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",84.3,"2026-07-12T22:00:04"], [78733,"APV7326499","2025-02-17T00:00:00",2025,3,539048,"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 ",4844.0,"2026-07-12T22:00:04"], [78734,"0007315696","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom 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",0.11,"2026-07-12T22:00:04"], [78735,"HCM7330158","2025-02-26T00:00:00",2025,3,516002,"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",197.88,"2026-07-12T22:00:04"], [78736,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"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",100.49,"2026-07-12T22:00:04"], [78737,"0007314636","2025-01-29T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [78738,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",75.12,"2026-07-12T22:00:04"], [78739,"0007348689","2025-03-18T00:00:00",2025,3,519503,"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",218.15,"2026-07-12T22:00:04"], [78740,"HCM7320800","2025-02-12T00:00:00",2025,3,510101,"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",1337.33,"2026-07-12T22:00:04"], [78741,"0007351335","2025-03-21T00:00:00",2025,3,516005,"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"], [78742,"0007321790","2025-02-01T00:00:00",2025,3,659294,"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",491.26,"2026-07-12T22:00:04"], [78743,"APV7324852","2025-02-13T00:00:00",2025,3,520202,"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 ",46.0,"2026-07-12T22:00:04"], [78744,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [78745,"EXV7333608","2025-02-25T00:00:00",2025,3,595110,"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",49.85,"2026-07-12T22:00:04"], [78746,"0007335763","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78747,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194308","NORTH WHITE SCHL CORP TREAS ",51095.78,"2026-07-12T22:00:04"], [78748,"EXV7318246","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",101.62,"2026-07-12T22:00:04"], [78749,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [78750,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"Payroll 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",7019.09,"2026-07-12T22:00:04"], [78751,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1199.93,"2026-07-12T22:00:04"], [78752,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430807","SARAH BURCH ",954.46,"2026-07-12T22:00:04"], [78753,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"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"], [78754,"HCM7342035","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",270.66,"2026-07-12T22:00:04"], [78755,"0007315546","2025-02-08T00:00:00",2025,3,659304,"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",2380.05,"2026-07-12T22:00:04"], [78756,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [78757,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1104.5,"2026-07-12T22:00:04"], [78758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [78759,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",36312.19,"2026-07-12T22:00:04"], [78760,"HCM7351216","2025-03-26T00:00:00",2025,3,519722,"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",67.25,"2026-07-12T22:00:04"], [78761,"0007327223","2025-02-18T00:00:00",2025,3,590110,"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",-2029.15,"2026-07-12T22:00:04"], [78762,"0007317491","2025-02-03T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [78763,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - 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"], [78764,"0007314640","2025-02-01T00:00:00",2025,3,595150,"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",1.43,"2026-07-12T22:00:04"], [78765,"0007332986","2025-02-26T00:00:00",2025,3,652157,"Misc. Telecom 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",0.38,"2026-07-12T22:00:04"], [78766,"0007313711","2025-01-28T00:00:00",2025,3,519503,"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"], [78767,"APV7298463","2025-01-02T00:00:00",2025,3,531038,"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 ",2308.16,"2026-07-12T22:00:04"], [78768,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [78769,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [78770,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",194.7,"2026-07-12T22:00:04"], [78771,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [78772,"APV7329425","2025-02-20T00:00:00",2025,3,532010,"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","0000082796","GILLMAN INC ",60.77,"2026-07-12T22:00:04"], [78773,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",2099.99,"2026-07-12T22:00:04"], [78774,"0007355142","2025-03-27T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [78775,"APV7305650","2025-01-13T00:00:00",2025,3,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",221.73,"2026-07-12T22:00:04"], [78776,"APV7330492","2025-02-11T00:00:00",2025,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",104.0,"2026-07-12T22:00:04"], [78777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78778,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9406.12,"2026-07-12T22:00:04"], [78779,"0007306330","2025-01-15T00:00:00",2025,3,516005,"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"], [78780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [78781,"0007329110","2025-02-20T00:00:00",2025,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",46.44,"2026-07-12T22:00:04"], [78782,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",5436.91,"2026-07-12T22:00:04"], [78783,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-07-12T22:00:04"], [78784,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",20626.26,"2026-07-12T22:00:04"], [78785,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1199.35,"2026-07-12T22:00:04"], [78786,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7176.02,"2026-07-12T22:00:04"], [78787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [78788,"0007298092","2025-01-08T00:00:00",2025,3,659287,"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",851.13,"2026-07-12T22:00:04"], [78789,"0007302394","2025-01-01T00:00:00",2025,3,652134,"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",33.57,"2026-07-12T22:00:04"], [78790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",752.32,"2026-07-12T22:00:04"], [78791,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",4282.26,"2026-07-12T22:00:04"], [78792,"APV7332341","2025-02-25T00:00:00",2025,3,531029,"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 ",656810.57,"2026-07-12T22:00:04"], [78793,"EXV7351895","2025-03-03T00:00:00",2025,3,595594,"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 Commission Investment Fund 94.008"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [78794,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78795,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120664","TIMOTHY L JOHNSON ACADEMY ",27039.4,"2026-07-12T22:00:04"], [78796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.08,"2026-07-12T22:00:04"], [78797,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427529","CHARLOTTE PITTS ",984.64,"2026-07-12T22:00:04"], [78798,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",964.93,"2026-07-12T22:00:04"], [78799,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [78801,"APV7351643","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",19312.86,"2026-07-12T22:00:04"], [78802,"HCM7320792","2025-02-12T00:00:00",2025,3,518800,"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",1.3,"2026-07-12T22:00:04"], [78803,"APV7310065","2025-01-22T00:00:00",2025,3,595540,"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 ",815.05,"2026-07-12T22:00:04"], [78804,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [78805,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [78806,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [78807,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [78808,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397232","XCEPTED CORP ",14.0,"2026-07-12T22:00:04"], [78809,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",177.92,"2026-07-12T22:00:04"], [78810,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [78811,"APV7316771","2025-01-31T00:00:00",2025,3,543064,"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","0000021225","FASTENAL COMPANY ",194.93,"2026-07-12T22:00:04"], [78812,"APV7301915","2025-01-08T00:00:00",2025,3,546005,"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 ",122.26,"2026-07-12T22:00:04"], [78813,"0007332986","2025-02-26T00:00:00",2025,3,653090,"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",1.44,"2026-07-12T22:00:04"], [78814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",427.77,"2026-07-12T22:00:04"], [78815,"0007356007","2025-03-28T00:00:00",2025,3,510101,"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",4625.84,"2026-07-12T22:00:04"], [78816,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",426.13,"2026-07-12T22:00:04"], [78817,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",8350.46,"2026-07-12T22:00:04"], [78818,"APV7357433","2025-03-31T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246482","HEATHER BLAKE ",1465.26,"2026-07-12T22:00:04"], [78819,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078187","STATE BANK OF LIZTON ",99.0,"2026-07-12T22:00:04"], [78820,"HCM7303508","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [78821,"EXV7311388","2025-01-23T00:00:00",2025,3,595110,"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",9.03,"2026-07-12T22:00:04"], [78822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [78823,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",150.29,"2026-07-12T22:00:04"], [78824,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78825,"HCM7342035","2025-03-12T00:00:00",2025,3,516005,"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",169.18,"2026-07-12T22:00:04"], [78826,"0007314640","2025-02-01T00:00:00",2025,3,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3270.51,"2026-07-12T22:00:04"], [78827,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",810.73,"2026-07-12T22:00:04"], [78828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [78829,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [78830,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78831,"0007335724","2025-02-28T00:00:00",2025,3,532010,"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",1141.71,"2026-07-12T22:00:04"], [78832,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",692.44,"2026-07-12T22:00:04"], [78833,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [78835,"HCM7311640","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8267.84,"2026-07-12T22:00:04"], [78836,"HCM7311682","2025-01-29T00:00:00",2025,3,518901,"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",13.75,"2026-07-12T22:00:04"], [78837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78838,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [78839,"0007328134","2025-02-01T00:00:00",2025,3,652134,"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",1.89,"2026-07-12T22:00:04"], [78840,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",518.87,"2026-07-12T22:00:04"], [78841,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",657.31,"2026-07-12T22:00:04"], [78842,"APV7312978","2025-01-27T00:00:00",2025,3,547024,"SpOp-Flags",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 ",4.57,"2026-07-12T22:00:04"], [78843,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78844,"0007321781","2025-02-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10348.13,"2026-07-12T22:00:04"], [78845,"0007311763","2025-01-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78846,"HCM7320800","2025-02-12T00:00:00",2025,3,518901,"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",1.06,"2026-07-12T22:00:04"], [78847,"APV7321223","2025-02-07T00:00:00",2025,3,531010,"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. ",4164.21,"2026-07-12T22:00:04"], [78848,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-07-12T22:00:04"], [78849,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [78850,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",152365.18,"2026-07-12T22:00:04"], [78851,"EXV7306987","2025-01-15T00:00:00",2025,3,595110,"InState Travel - 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",27.54,"2026-07-12T22:00:04"], [78852,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1891.51,"2026-07-12T22:00:04"], [78853,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [78854,"HCM7342026","2025-03-12T00:00:00",2025,3,517051,"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",6889.92,"2026-07-12T22:00:04"], [78855,"APV7325500","2025-02-14T00:00:00",2025,3,571010,"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 ",178771.0,"2026-07-12T22:00:04"], [78856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [78857,"0007298013","2025-01-02T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78858,"APV7357399","2025-03-31T00:00:00",2025,3,571100,"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 ",24.64,"2026-07-12T22:00:04"], [78859,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78860,"0007300096","2025-01-08T00:00:00",2025,3,659270,"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"], [78861,"APV7314994","2025-01-29T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",55000.0,"2026-07-12T22:00:04"], [78862,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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 ",1082.0,"2026-07-12T22:00:04"], [78863,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [78864,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [78865,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"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",65.44,"2026-07-12T22:00:04"], [78866,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78867,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [78868,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",254.15,"2026-07-12T22:00:04"], [78869,"0007319585","2025-02-05T00:00:00",2025,3,595110,"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",52.51,"2026-07-12T22:00:04"], [78870,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",19698.0,"2026-07-12T22:00:04"], [78871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78872,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",11.21,"2026-07-12T22:00:04"], [78873,"HCM7320794","2025-02-12T00:00:00",2025,3,510150,"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",379.92,"2026-07-12T22:00:04"], [78874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",194.7,"2026-07-12T22:00:04"], [78875,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [78876,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1401.79,"2026-07-12T22:00:04"], [78877,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [78878,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411756","MORGAN DECKARD ",496.27,"2026-07-12T22:00:04"], [78879,"APV7310751","2025-01-23T00:00:00",2025,3,571904,"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 ",2760.0,"2026-07-12T22:00:04"], [78880,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [78881,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1724.17,"2026-07-12T22:00:04"], [78882,"HCM7303506","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [78883,"0007336919","2025-03-08T00:00:00",2025,3,659302,"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",311.54,"2026-07-12T22:00:04"], [78884,"0007358429","2025-03-31T00:00:00",2025,3,517005,"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",37.69,"2026-07-12T22:00:04"], [78885,"0007355066","2025-03-27T00:00:00",2025,3,519722,"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",0.03,"2026-07-12T22:00:04"], [78886,"HCM7311685","2025-01-29T00:00:00",2025,3,515004,"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",8452.18,"2026-07-12T22:00:04"], [78887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [78888,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [78889,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",275.67,"2026-07-12T22:00:04"], [78890,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"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",405.61,"2026-07-12T22:00:04"], [78891,"0007315570","2025-01-30T00:00:00",2025,3,518796,"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",84.86,"2026-07-12T22:00:04"], [78892,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [78893,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",58.41,"2026-07-12T22:00:04"], [78894,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [78895,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",842.08,"2026-07-12T22:00:04"], [78896,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [78897,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",589299.52,"2026-07-12T22:00:04"], [78898,"APV7309265","2025-01-21T00:00:00",2025,3,545006,"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 ",171.65,"2026-07-12T22:00:04"], [78899,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [78900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [78901,"0007358429","2025-03-31T00:00:00",2025,3,519006,"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",-1.91,"2026-07-12T22:00:04"], [78902,"0007324592","2025-02-12T00:00:00",2025,3,516005,"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",13.7,"2026-07-12T22:00:04"], [78903,"0007327325","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [78904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1537.29,"2026-07-12T22:00:04"], [78905,"APV7323973","2025-02-12T00:00:00",2025,3,520202,"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 ",2415.89,"2026-07-12T22:00:04"], [78906,"0007298047","2025-01-08T00:00:00",2025,3,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",31.67,"2026-07-12T22:00:04"], [78907,"0007343983","2025-03-11T00:00:00",2025,3,659304,"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"], [78908,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78909,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",36.93,"2026-07-12T22:00:04"], [78910,"0007315692","2025-02-08T00:00:00",2025,3,652134,"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",32.45,"2026-07-12T22:00:04"], [78911,"0007309907","2025-01-22T00:00:00",2025,3,759900,"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",90584.14,"2026-07-12T22:00:04"], [78912,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [78913,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78914,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1050.01,"2026-07-12T22:00:04"], [78915,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [78916,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [78917,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [78918,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",59136.57,"2026-07-12T22:00:04"], [78919,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",54.52,"2026-07-12T22:00:04"], [78920,"HCM7351157","2025-03-26T00:00:00",2025,3,510101,"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",1817.76,"2026-07-12T22:00:04"], [78921,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",232.94,"2026-07-12T22:00:04"], [78922,"HCM7320794","2025-02-12T00:00:00",2025,3,510201,"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",245.84,"2026-07-12T22:00:04"], [78923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [78924,"HCM7342049","2025-03-12T00:00:00",2025,3,519722,"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",1404.51,"2026-07-12T22:00:04"], [78925,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [78926,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",621.58,"2026-07-12T22:00:04"], [78927,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422590","CAMERON WILLIAMS ",863.19,"2026-07-12T22:00:04"], [78928,"HCM7311698","2025-01-29T00:00:00",2025,3,510150,"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",713.07,"2026-07-12T22:00:04"], [78929,"APV7316944","2025-01-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",21730.76,"2026-07-12T22:00:04"], [78930,"HCM7341978","2025-03-12T00:00:00",2025,3,518161,"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",319.32,"2026-07-12T22:00:04"], [78931,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78932,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [78933,"HCM7303520","2025-01-15T00:00:00",2025,3,517005,"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",31362.28,"2026-07-12T22:00:04"], [78934,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.08,"2026-07-12T22:00:04"], [78935,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",75.04,"2026-07-12T22:00:04"], [78936,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [78937,"0007300853","2025-01-07T00:00:00",2025,3,519503,"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",16.47,"2026-07-12T22:00:04"], [78938,"0007315681","2025-02-08T00:00:00",2025,3,652081,"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"], [78939,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",308.82,"2026-07-12T22:00:04"], [78940,"APV7302774","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000237077","IKASO CONSULTING ",60000.0,"2026-07-12T22:00:04"], [78941,"APV7342263","2025-03-07T00:00:00",2025,3,545006,"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"], [78942,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [78943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [78944,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"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 ",948.03,"2026-07-12T22:00:04"], [78945,"APV7323973","2025-02-12T00:00:00",2025,3,590110,"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"], [78946,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [78947,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [78948,"APV7329522","2025-02-20T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360020","DEANNE KINZIE ",1254.12,"2026-07-12T22:00:04"], [78949,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [78950,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [78951,"0007324573","2025-02-13T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [78952,"APV7331406","2025-02-24T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",58608.75,"2026-07-12T22:00:04"], [78953,"APV7325500","2025-02-14T00:00:00",2025,3,571010,"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","0000078527","MILFORD, TOWN OF ",22126.92,"2026-07-12T22:00:04"], [78954,"HCM7311696","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",39.11,"2026-07-12T22:00:04"], [78955,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [78956,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",314.22,"2026-07-12T22:00:04"], [78957,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",546.3,"2026-07-12T22:00:04"], [78958,"0007352218","2025-03-24T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [78959,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [78960,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067599","MERCY AMBULANCE OF EVANSVILLE ",2235.71,"2026-07-12T22:00:04"], [78961,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [78962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [78963,"0007327253","2025-02-01T00:00:00",2025,3,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78964,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",8583.71,"2026-07-12T22:00:04"], [78965,"APV7310068","2025-01-22T00:00:00",2025,3,591011,"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 ",54.51,"2026-07-12T22:00:04"], [78966,"0007315747","2025-01-30T00:00:00",2025,3,518800,"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",19.58,"2026-07-12T22:00:04"], [78967,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",570.66,"2026-07-12T22:00:04"], [78968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",888.6,"2026-07-12T22:00:04"], [78969,"HCM7342043","2025-03-12T00:00:00",2025,3,519722,"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",93.48,"2026-07-12T22:00:04"], [78970,"HCM7311660","2025-01-29T00:00:00",2025,3,518161,"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",7397.46,"2026-07-12T22:00:04"], [78971,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [78972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [78973,"0007336952","2025-03-08T00:00:00",2025,3,659304,"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",258.63,"2026-07-12T22:00:04"], [78974,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"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",0.07,"2026-07-12T22:00:04"], [78975,"HCM7351208","2025-03-26T00:00:00",2025,3,519503,"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",2850.0,"2026-07-12T22:00:04"], [78976,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",570.47,"2026-07-12T22:00:04"], [78977,"0007317439","2025-01-31T00:00:00",2025,3,652130,"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",0.59,"2026-07-12T22:00:04"], [78978,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [78979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [78980,"APV7316010","2025-01-30T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385279","STEPHANIE YEAGER ",376.39,"2026-07-12T22:00:04"], [78981,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [78982,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1658.76,"2026-07-12T22:00:04"], [78983,"0007301642","2025-01-01T00:00:00",2025,3,517005,"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",3404.95,"2026-07-12T22:00:04"], [78984,"0007335726","2025-02-28T00:00:00",2025,3,652370,"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",107.65,"2026-07-12T22:00:04"], [78985,"0007341076","2025-03-08T00:00:00",2025,3,652072,"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",1951.0,"2026-07-12T22:00:04"], [78986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [78987,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",336133.13,"2026-07-12T22:00:04"], [78988,"HCM7330210","2025-02-26T00:00:00",2025,3,519722,"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",298.46,"2026-07-12T22:00:04"], [78989,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",528.53,"2026-07-12T22:00:04"], [78990,"0007305417","2025-01-15T00:00:00",2025,3,517005,"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",122.39,"2026-07-12T22:00:04"], [78991,"0007328176","2025-02-01T00:00:00",2025,3,595130,"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"], [78992,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [78993,"APV7350549","2025-03-20T00:00:00",2025,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425091","P.R.'S LAWN CARE INC ",753.5,"2026-07-12T22:00:04"], [78994,"0007314640","2025-02-01T00:00:00",2025,3,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.34,"2026-07-12T22:00:04"], [78995,"0007354195","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [78996,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"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",2461.77,"2026-07-12T22:00:04"], [78997,"0007304399","2025-01-01T00:00:00",2025,3,519503,"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",238.17,"2026-07-12T22:00:04"], [78998,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",247110.79,"2026-07-12T22:00:04"], [78999,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [79000,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [79001,"0007349605","2025-03-19T00:00:00",2025,3,518901,"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"], [79002,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [79003,"APV7323105","2025-02-11T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000433381","BRIAN BIGGS ",22.68,"2026-07-12T22:00:04"], [79004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [79005,"0007358066","2025-03-31T00:00:00",2025,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.83,"2026-07-12T22:00:04"], [79006,"0007306364","2025-01-15T00:00:00",2025,3,516002,"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",2243.06,"2026-07-12T22:00:04"], [79007,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [79008,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD ",511.48,"2026-07-12T22:00:04"], [79009,"APV7298463","2025-01-02T00:00:00",2025,3,521002,"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 ",4306.47,"2026-07-12T22:00:04"], [79010,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"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. ",49827.37,"2026-07-12T22:00:04"], [79011,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [79012,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7042.0,"2026-07-12T22:00:04"], [79013,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",687.45,"2026-07-12T22:00:04"], [79014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [79015,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",1382.48,"2026-07-12T22:00:04"], [79016,"APV7337307","2025-03-04T00:00:00",2025,3,547042,"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 ",15928.0,"2026-07-12T22:00:04"], [79017,"ARD7299725","2025-01-03T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-200.0,"2026-07-12T22:00:04"], [79018,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [79019,"APV7310932","2025-01-23T00:00:00",2025,3,599042,"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)","0000051851","AGILENT TECHNOLOGIES INC ",98.0,"2026-07-12T22:00:04"], [79020,"APV7340419","2025-03-05T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000062282","BLACKJACK UNIFORMS ",234.0,"2026-07-12T22:00:04"], [79021,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",561.52,"2026-07-12T22:00:04"], [79022,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1304.49,"2026-07-12T22:00:04"], [79023,"APV7351516","2025-03-21T00:00:00",2025,3,543016,"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","0000420728","HAHN SYSTEMS LLC ",237.0,"2026-07-12T22:00:04"], [79024,"0007317482","2025-02-03T00:00:00",2025,3,519722,"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"], [79025,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",0.0,"2026-07-12T22:00:04"], [79026,"0007354276","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",-71.5,"2026-07-12T22:00:04"], [79027,"0007328176","2025-02-01T00:00:00",2025,3,659264,"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",10.29,"2026-07-12T22:00:04"], [79028,"0007306330","2025-01-15T00:00:00",2025,3,519722,"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"], [79029,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",6.76,"2026-07-12T22:00:04"], [79030,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",579.76,"2026-07-12T22:00:04"], [79031,"0007332986","2025-02-26T00:00:00",2025,3,659281,"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",3.0,"2026-07-12T22:00:04"], [79032,"0007304367","2025-01-13T00:00:00",2025,3,517005,"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",19.6,"2026-07-12T22:00:04"], [79033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2454.52,"2026-07-12T22:00:04"], [79034,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [79035,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",68.28,"2026-07-12T22:00:04"], [79036,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [79037,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",8508.11,"2026-07-12T22:00:04"], [79038,"0007328176","2025-02-01T00:00:00",2025,3,652078,"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",8.45,"2026-07-12T22:00:04"], [79039,"0007310738","2025-01-23T00:00:00",2025,3,583120,"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",6095.5,"2026-07-12T22:00:04"], [79040,"APV7334163","2025-02-27T00:00:00",2025,3,531080,"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 ",3937.26,"2026-07-12T22:00:04"], [79041,"0007328176","2025-02-01T00:00:00",2025,3,659210,"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",0.02,"2026-07-12T22:00:04"], [79042,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",1.77,"2026-07-12T22:00:04"], [79043,"HCM7303509","2025-01-15T00:00:00",2025,3,510150,"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",1542.76,"2026-07-12T22:00:04"], [79044,"APC7321156","2025-02-07T00:00:00",2025,3,595130,"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 ",-294.47,"2026-07-12T22:00:04"], [79045,"APV7330274","2025-02-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",18640.87,"2026-07-12T22:00:04"], [79046,"0007318648","2025-02-04T00:00:00",2025,3,518161,"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",1386.1,"2026-07-12T22:00:04"], [79047,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [79048,"0007340166","2025-03-05T00:00:00",2025,3,573503,"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",245476.36,"2026-07-12T22:00:04"], [79049,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [79050,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [79051,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79052,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",290.75,"2026-07-12T22:00:04"], [79053,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",528.9,"2026-07-12T22:00:04"], [79054,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",11.86,"2026-07-12T22:00:04"], [79055,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79056,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [79057,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [79058,"APV7351552","2025-03-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",1757.2,"2026-07-12T22:00:04"], [79059,"0007335725","2025-02-28T00:00:00",2025,3,652131,"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",47.14,"2026-07-12T22:00:04"], [79060,"APV7301890","2025-01-08T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",29177.31,"2026-07-12T22:00:04"], [79061,"APV7352396","2025-03-24T00:00:00",2025,3,520106,"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 ",319.0,"2026-07-12T22:00:04"], [79062,"HCM7330152","2025-02-26T00:00:00",2025,3,519006,"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",100.46,"2026-07-12T22:00:04"], [79063,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",1.15,"2026-07-12T22:00:04"], [79064,"APV7337298","2025-03-04T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",20.47,"2026-07-12T22:00:04"], [79065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.34,"2026-07-12T22:00:04"], [79066,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [79067,"0007352218","2025-03-24T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [79068,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [79069,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79070,"0007330066","2025-02-21T00:00:00",2025,3,595540,"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",0.0,"2026-07-12T22:00:04"], [79071,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [79072,"0007351328","2025-03-21T00:00:00",2025,3,516005,"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"], [79073,"APV7354475","2025-03-26T00:00:00",2025,3,599020,"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","0000312046","INDIANA VECTOR CONTROL ASSOCIATION ",145.0,"2026-07-12T22:00:04"], [79074,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",512.84,"2026-07-12T22:00:04"], [79075,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [79076,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",27304.43,"2026-07-12T22:00:04"], [79077,"APV7301833","2025-01-08T00:00:00",2025,3,520104,"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 ",245.04,"2026-07-12T22:00:04"], [79078,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",76211.61,"2026-07-12T22:00:04"], [79079,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79080,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [79081,"APV7331285","2025-02-24T00:00:00",2025,3,538920,"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","0000050179","HOOSIER GLASS CO INC ",1893.33,"2026-07-12T22:00:04"], [79082,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [79083,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [79084,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [79085,"APV7319767","2025-02-04T00:00:00",2025,3,541002,"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 ",534.42,"2026-07-12T22:00:04"], [79086,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [79087,"EXV7354827","2025-03-06T00:00:00",2025,3,595110,"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",45.67,"2026-07-12T22:00:04"], [79088,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [79089,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",17.34,"2026-07-12T22:00:04"], [79090,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [79091,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",154.23,"2026-07-12T22:00:04"], [79092,"0007337079","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [79093,"APV7340483","2025-03-05T00:00:00",2025,3,572605,"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 ",26943.95,"2026-07-12T22:00:04"], [79094,"APV7323816","2025-02-12T00:00:00",2025,3,546016,"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 ",5.82,"2026-07-12T22:00:04"], [79095,"APV7350627","2025-03-20T00:00:00",2025,3,539041,"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 ",192085.54,"2026-07-12T22:00:04"], [79096,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",579.75,"2026-07-12T22:00:04"], [79097,"APV7328298","2025-02-19T00:00:00",2025,3,573100,"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 ",13375.87,"2026-07-12T22:00:04"], [79098,"0007311600","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",17.96,"2026-07-12T22:00:04"], [79099,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121605","TIPPECANOE VALLEY SCHL TREAS ",87929.9,"2026-07-12T22:00:04"], [79100,"APV7299599","2025-01-03T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",9636.62,"2026-07-12T22:00:04"], [79101,"0007308021","2025-01-01T00:00:00",2025,3,518901,"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",322.89,"2026-07-12T22:00:04"], [79102,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-07-12T22:00:04"], [79103,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [79104,"HCM7341983","2025-03-12T00:00:00",2025,3,518161,"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",449.75,"2026-07-12T22:00:04"], [79105,"0007336968","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom 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",8.55,"2026-07-12T22:00:04"], [79106,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",110655.71,"2026-07-12T22:00:04"], [79107,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.69,"2026-07-12T22:00:04"], [79108,"APV7298503","2025-01-02T00:00:00",2025,3,531010,"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 ",123638.23,"2026-07-12T22:00:04"], [79109,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"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",0.54,"2026-07-12T22:00:04"], [79110,"HCM7351190","2025-03-26T00:00:00",2025,3,518796,"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",24.03,"2026-07-12T22:00:04"], [79111,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",271.61,"2026-07-12T22:00:04"], [79112,"0007301657","2025-01-08T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [79113,"0007336878","2025-03-04T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",-21.85,"2026-07-12T22:00:04"], [79114,"0007319590","2025-02-05T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7778.06,"2026-07-12T22:00:04"], [79115,"0007343989","2025-03-11T00:00:00",2025,3,519503,"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"], [79116,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",54246.83,"2026-07-12T22:00:04"], [79117,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [79118,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [79119,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",11.37,"2026-07-12T22:00:04"], [79120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [79121,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",3.28,"2026-07-12T22:00:04"], [79122,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79123,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",842.39,"2026-07-12T22:00:04"], [79124,"APV7330471","2025-02-21T00:00:00",2025,3,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",1680.0,"2026-07-12T22:00:04"], [79125,"APV7346976","2025-03-14T00:00:00",2025,3,573100,"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 ",17899.45,"2026-07-12T22:00:04"], [79126,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79127,"APV7357442","2025-03-31T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",43721.0,"2026-07-12T22:00:04"], [79128,"0007298012","2025-01-08T00:00:00",2025,3,652072,"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",58.0,"2026-07-12T22:00:04"], [79129,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",3.21,"2026-07-12T22:00:04"], [79130,"HCM7330152","2025-02-26T00:00:00",2025,3,517003,"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"], [79131,"0007343977","2025-03-11T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",-3.29,"2026-07-12T22:00:04"], [79132,"APV7321200","2025-02-07T00:00:00",2025,3,531010,"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 ",119724.0,"2026-07-12T22:00:04"], [79133,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"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 ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2271843.11,"2026-07-12T22:00:04"], [79134,"0007310640","2025-01-01T00:00:00",2025,3,517005,"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",7015.98,"2026-07-12T22:00:04"], [79135,"HCM7330256","2025-02-26T00:00:00",2025,3,510101,"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",74998.45,"2026-07-12T22:00:04"], [79136,"0007297981","2025-01-02T00:00:00",2025,3,580120,"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",832251.37,"2026-07-12T22:00:04"], [79137,"0007316536","2025-01-31T00:00:00",2025,3,518606,"Payroll Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-12.43,"2026-07-12T22:00:04"], [79138,"0007354195","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.27,"2026-07-12T22:00:04"], [79139,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204554","PEAK PERFORMANCE ORTHOPEDIC ",14.0,"2026-07-12T22:00:04"], [79140,"0007344846","2025-03-12T00:00:00",2025,3,518901,"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",1.42,"2026-07-12T22:00:04"], [79141,"APV7336315","2025-03-03T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.46,"2026-07-12T22:00:04"], [79142,"0007335864","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [79143,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"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",19.73,"2026-07-12T22:00:04"], [79144,"0007332977","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",-14.9,"2026-07-12T22:00:04"], [79145,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",164.74,"2026-07-12T22:00:04"], [79146,"APV7316821","2025-01-31T00:00:00",2025,3,573100,"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 ",8333.34,"2026-07-12T22:00:04"], [79147,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [79148,"APV7314979","2025-01-28T00:00:00",2025,3,531010,"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 ",647.55,"2026-07-12T22:00:04"], [79149,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [79150,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79151,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6527.08,"2026-07-12T22:00:04"], [79152,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"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",3257.2,"2026-07-12T22:00:04"], [79153,"APV7344411","2025-03-11T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",9440.16,"2026-07-12T22:00:04"], [79154,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",386.28,"2026-07-12T22:00:04"], [79155,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",941.57,"2026-07-12T22:00:04"], [79156,"HCM7303517","2025-01-15T00:00:00",2025,3,516005,"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",233.15,"2026-07-12T22:00:04"], [79157,"0007314713","2025-01-29T00:00:00",2025,3,652370,"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",0.24,"2026-07-12T22:00:04"], [79158,"APV7324923","2025-02-13T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",0.0,"2026-07-12T22:00:04"], [79159,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103634","RICHTER, RALPH W. JR. ",14.0,"2026-07-12T22:00:04"], [79160,"0007317702","2025-02-03T00:00:00",2025,3,532026,"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",-1636.97,"2026-07-12T22:00:04"], [79161,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [79162,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [79163,"0007349596","2025-03-19T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8968180.7,"2026-07-12T22:00:04"], [79164,"0007356009","2025-03-28T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4602.84,"2026-07-12T22:00:04"], [79165,"HCM7330181","2025-02-26T00:00:00",2025,3,516002,"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",208.69,"2026-07-12T22:00:04"], [79166,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",14.6,"2026-07-12T22:00:04"], [79167,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",6170.61,"2026-07-12T22:00:04"], [79168,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [79169,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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 ",6.0,"2026-07-12T22:00:04"], [79170,"HCM7320771","2025-02-12T00:00:00",2025,3,518406,"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",6144.31,"2026-07-12T22:00:04"], [79171,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",788.92,"2026-07-12T22:00:04"], [79172,"APV7327560","2025-02-18T00:00:00",2025,3,573100,"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 ",6002.74,"2026-07-12T22:00:04"], [79173,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",42.0,"2026-07-12T22:00:04"], [79174,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",199.19,"2026-07-12T22:00:04"], [79175,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [79176,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1497.37,"2026-07-12T22:00:04"], [79177,"HCM7351183","2025-03-26T00:00:00",2025,3,518800,"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",18.66,"2026-07-12T22:00:04"], [79178,"0007328134","2025-02-01T00:00:00",2025,3,595130,"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",31.62,"2026-07-12T22:00:04"], [79179,"HCM7311698","2025-01-29T00:00:00",2025,3,519722,"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"], [79180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [79181,"HCM7303555","2025-01-15T00:00:00",2025,3,518606,"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",5.71,"2026-07-12T22:00:04"], [79182,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"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 ",2127.93,"2026-07-12T22:00:04"], [79183,"HCM7351206","2025-03-26T00:00:00",2025,3,518796,"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",23.49,"2026-07-12T22:00:04"], [79184,"HCM7311655","2025-01-29T00:00:00",2025,3,519006,"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",269.31,"2026-07-12T22:00:04"], [79185,"APV7324587","2025-02-13T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425621","SARAH WALLACE ",707.5,"2026-07-12T22:00:04"], [79186,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",17266.7,"2026-07-12T22:00:04"], [79187,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [79188,"APV7335059","2025-02-28T00:00:00",2025,3,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000396602","THEISSEN TRAINING SYSTEMS INC ",30936.76,"2026-07-12T22:00:04"], [79189,"0007327253","2025-02-01T00:00:00",2025,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [79190,"HCM7303451","2025-01-15T00:00:00",2025,3,518161,"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",4745.7,"2026-07-12T22:00:04"], [79191,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [79192,"HCM7320810","2025-02-12T00:00:00",2025,3,517003,"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",12.76,"2026-07-12T22:00:04"], [79193,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [79194,"APV7357494","2025-03-31T00:00:00",2025,3,531010,"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 ",25418.2,"2026-07-12T22:00:04"], [79195,"APV7300334","2025-01-06T00:00:00",2025,3,521002,"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 ",300.55,"2026-07-12T22:00:04"], [79196,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [79197,"0007317439","2025-01-31T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [79198,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79199,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79200,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [79201,"HCM7320810","2025-02-12T00:00:00",2025,3,516005,"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",247.95,"2026-07-12T22:00:04"], [79202,"0007298092","2025-01-08T00:00:00",2025,3,659304,"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",370.23,"2026-07-12T22:00:04"], [79203,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1548.15,"2026-07-12T22:00:04"], [79204,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",26.61,"2026-07-12T22:00:04"], [79205,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",3158.2,"2026-07-12T22:00:04"], [79206,"0007322740","2025-02-11T00:00:00",2025,3,518161,"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",-108.74,"2026-07-12T22:00:04"], [79207,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",857.46,"2026-07-12T22:00:04"], [79208,"0007325431","2025-02-14T00:00:00",2025,3,599209,"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",-1320.0,"2026-07-12T22:00:04"], [79209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",638.17,"2026-07-12T22:00:04"], [79210,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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","0000109194","DESERT ROSE FOUNDATION, INC. ",2360.0,"2026-07-12T22:00:04"], [79211,"APV7335059","2025-02-28T00:00:00",2025,3,533043,"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 ",2713.44,"2026-07-12T22:00:04"], [79212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [79213,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",174.18,"2026-07-12T22:00:04"], [79214,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",92.88,"2026-07-12T22:00:04"], [79215,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79216,"APV7300438","2025-01-06T00:00:00",2025,3,531010,"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"], [79217,"EXV7340848","2025-03-01T00:00:00",2025,3,595110,"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",125.77,"2026-07-12T22:00:04"], [79218,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [79219,"0007324594","2025-02-12T00:00:00",2025,3,518800,"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"], [79220,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [79221,"APV7332147","2025-02-25T00:00:00",2025,3,571010,"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 ",77533.53,"2026-07-12T22:00:04"], [79222,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf 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",62.28,"2026-07-12T22:00:04"], [79223,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79224,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",156.69,"2026-07-12T22:00:04"], [79225,"EXV7359287","2025-03-25T00:00:00",2025,3,595110,"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",132.86,"2026-07-12T22:00:04"], [79226,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",23578.68,"2026-07-12T22:00:04"], [79227,"0007310640","2025-01-01T00:00:00",2025,3,516005,"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",560.2,"2026-07-12T22:00:04"], [79228,"EXV7346398","2025-03-13T00:00:00",2025,3,595110,"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",80.49,"2026-07-12T22:00:04"], [79229,"0007330066","2025-02-21T00:00:00",2025,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79230,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [79231,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.35,"2026-07-12T22:00:04"], [79232,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [79233,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [79234,"HCM7303457","2025-01-15T00:00:00",2025,3,516005,"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",0.78,"2026-07-12T22:00:04"], [79235,"0007315754","2025-01-30T00:00:00",2025,3,515004,"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",650.31,"2026-07-12T22:00:04"], [79236,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79237,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [79238,"0007335707","2025-03-03T00:00:00",2025,3,652393,"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"], [79239,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [79240,"0007323651","2025-02-12T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [79241,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",747.4,"2026-07-12T22:00:04"], [79242,"APV7307512","2025-01-16T00:00:00",2025,3,580110,"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 ",2733.27,"2026-07-12T22:00:04"], [79243,"0007327344","2025-02-18T00:00:00",2025,3,518161,"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",-274.02,"2026-07-12T22:00:04"], [79244,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",40.63,"2026-07-12T22:00:04"], [79245,"0007327253","2025-02-01T00:00:00",2025,3,539027,"Prog Op-Shredding Service",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",0.0,"2026-07-12T22:00:04"], [79246,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [79247,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [79248,"HCM7311734","2025-01-29T00:00:00",2025,3,518796,"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",560.58,"2026-07-12T22:00:04"], [79249,"0007347707","2025-03-17T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",210.31,"2026-07-12T22:00:04"], [79250,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79251,"0007333916","2025-02-27T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1851.17,"2026-07-12T22:00:04"], [79252,"HCM7342035","2025-03-12T00:00:00",2025,3,518800,"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",3.86,"2026-07-12T22:00:04"], [79253,"APV7319794","2025-02-05T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",0.0,"2026-07-12T22:00:04"], [79254,"0007315474","2025-01-30T00:00:00",2025,3,518901,"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",44.44,"2026-07-12T22:00:04"], [79255,"0007321843","2025-02-10T00:00:00",2025,3,519503,"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",5.43,"2026-07-12T22:00:04"], [79256,"ARD7304978","2025-01-13T00:00:00",2025,3,593018,"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"], [79257,"APV7357387","2025-03-31T00:00:00",2025,3,545006,"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 ",138.28,"2026-07-12T22:00:04"], [79258,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",407.4,"2026-07-12T22:00:04"], [79259,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",12.0,"2026-07-12T22:00:04"], [79260,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",188356.04,"2026-07-12T22:00:04"], [79261,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79262,"APV7315031","2025-01-29T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",1755.02,"2026-07-12T22:00:04"], [79263,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79264,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [79265,"0007334845","2025-02-28T00:00:00",2025,3,518901,"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",-10.34,"2026-07-12T22:00:04"], [79266,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",32.99,"2026-07-12T22:00:04"], [79267,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",191.28,"2026-07-12T22:00:04"], [79268,"APV7325008","2025-02-13T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",15017.99,"2026-07-12T22:00:04"], [79269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [79270,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [79271,"APV7313893","2025-01-28T00:00:00",2025,3,539140,"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. ",124.33,"2026-07-12T22:00:04"], [79272,"0007324571","2025-02-13T00:00:00",2025,3,595170,"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",0.0,"2026-07-12T22:00:04"], [79273,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79274,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [79275,"0007315698","2025-02-08T00:00:00",2025,3,659277,"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",105.46,"2026-07-12T22:00:04"], [79276,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [79277,"0007346684","2025-03-14T00:00:00",2025,3,517003,"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",-0.01,"2026-07-12T22:00:04"], [79278,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [79279,"0007313615","2025-02-01T00:00:00",2025,3,659304,"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",1082.61,"2026-07-12T22:00:04"], [79280,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [79281,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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",0.86,"2026-07-12T22:00:04"], [79282,"APV7304714","2025-01-13T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",15000.0,"2026-07-12T22:00:04"], [79283,"0007344919","2025-03-12T00:00:00",2025,3,547137,"SpOp - Laundry - Container",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"], [79284,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.04,"2026-07-12T22:00:04"], [79285,"HCM7341983","2025-03-12T00:00:00",2025,3,516002,"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",2.95,"2026-07-12T22:00:04"], [79286,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",25596.38,"2026-07-12T22:00:04"], [79287,"0007357093","2025-03-31T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79288,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [79289,"0007335763","2025-02-27T00:00:00",2025,3,518606,"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"], [79290,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6879.77,"2026-07-12T22:00:04"], [79291,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",1302.1,"2026-07-12T22:00:04"], [79292,"APV7325008","2025-02-13T00:00:00",2025,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087671","SOUTHEASTERN INDIANA REG PLANNING COMMIS ",13460.0,"2026-07-12T22:00:04"], [79293,"0007326161","2025-02-17T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [79294,"EXV7307831","2025-01-16T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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"], [79295,"APV7299476","2025-01-03T00:00:00",2025,3,533025,"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 ",540.75,"2026-07-12T22:00:04"], [79296,"0007350404","2025-03-20T00:00:00",2025,3,516002,"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"], [79297,"0007333853","2025-02-27T00:00:00",2025,3,518161,"Health Insurance",400,"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"], [79298,"EXV7326969","2025-02-01T00:00:00",2025,3,595570,"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",6.2,"2026-07-12T22:00:04"], [79299,"0007315758","2025-01-30T00:00:00",2025,3,516005,"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"], [79300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [79301,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",36.59,"2026-07-12T22:00:04"], [79302,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [79303,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",708.74,"2026-07-12T22:00:04"], [79304,"APV7342309","2025-03-07T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",-21663.83,"2026-07-12T22:00:04"], [79305,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79306,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",542.44,"2026-07-12T22:00:04"], [79307,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",6189.22,"2026-07-12T22:00:04"], [79308,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"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 ",71871.26,"2026-07-12T22:00:04"], [79309,"0007335707","2025-03-03T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79310,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [79311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [79312,"0007335707","2025-03-03T00:00:00",2025,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79313,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79314,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [79315,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"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 ",2187.87,"2026-07-12T22:00:04"], [79316,"0007337121","2025-03-04T00:00:00",2025,3,539130,"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"," ","General Ledger Entry",-5204.62,"2026-07-12T22:00:04"], [79317,"0007327325","2025-02-18T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",-3.94,"2026-07-12T22:00:04"], [79318,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [79319,"HCM7351205","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [79320,"APV7304714","2025-01-13T00:00:00",2025,3,573100,"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","0000015061","HANCOCK REGIONAL HOSPITAL ",1433.67,"2026-07-12T22:00:04"], [79321,"0007302482","2025-01-09T00:00:00",2025,3,510150,"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"], [79322,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [79323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [79324,"0007355136","2025-03-27T00:00:00",2025,3,659304,"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",157.4,"2026-07-12T22:00:04"], [79325,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",281.19,"2026-07-12T22:00:04"], [79326,"HCM7303555","2025-01-15T00:00:00",2025,3,518161,"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",417.55,"2026-07-12T22:00:04"], [79327,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [79328,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",369.93,"2026-07-12T22:00:04"], [79329,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",29.71,"2026-07-12T22:00:04"], [79330,"APV7305636","2025-01-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",3559.69,"2026-07-12T22:00:04"], [79331,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",951.21,"2026-07-12T22:00:04"], [79332,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",14.44,"2026-07-12T22:00:04"], [79333,"0007354187","2025-03-26T00:00:00",2025,3,518161,"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",930.45,"2026-07-12T22:00:04"], [79334,"APV7346914","2025-03-14T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",31874.99,"2026-07-12T22:00:04"], [79335,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79336,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [79337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1132.37,"2026-07-12T22:00:04"], [79338,"HCM7351176","2025-03-26T00:00:00",2025,3,510201,"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",9838.85,"2026-07-12T22:00:04"], [79339,"0007306336","2025-01-15T00:00:00",2025,3,516005,"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"], [79340,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",201.58,"2026-07-12T22:00:04"], [79341,"EXV7359224","2025-03-18T00:00:00",2025,3,595110,"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",217.01,"2026-07-12T22:00:04"], [79342,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [79343,"HCM7330178","2025-02-26T00:00:00",2025,3,519006,"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",26.79,"2026-07-12T22:00:04"], [79344,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",628.71,"2026-07-12T22:00:04"], [79345,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",631.4,"2026-07-12T22:00:04"], [79346,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",1.94,"2026-07-12T22:00:04"], [79347,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [79348,"0007336993","2025-03-08T00:00:00",2025,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",109.15,"2026-07-12T22:00:04"], [79349,"APV7306530","2025-01-15T00:00:00",2025,3,543010,"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 ",36.0,"2026-07-12T22:00:04"], [79350,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79351,"0007328142","2025-02-19T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [79352,"APV7327531","2025-02-18T00:00:00",2025,3,591010,"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 ",798.06,"2026-07-12T22:00:04"], [79353,"APV7324121","2025-02-12T00:00:00",2025,3,573100,"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 ",31287.0,"2026-07-12T22:00:04"], [79354,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4343.82,"2026-07-12T22:00:04"], [79355,"0007355047","2025-03-27T00:00:00",2025,3,516002,"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",6.54,"2026-07-12T22:00:04"], [79356,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [79357,"0007346599","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",397.57,"2026-07-12T22:00:04"], [79358,"0007314640","2025-02-01T00:00:00",2025,3,510200,"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",20.77,"2026-07-12T22:00:04"], [79359,"0007314713","2025-01-29T00:00:00",2025,3,652131,"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",47.83,"2026-07-12T22:00:04"], [79360,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [79361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",369.93,"2026-07-12T22:00:04"], [79362,"0007318584","2025-02-04T00:00:00",2025,3,652072,"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",2.43,"2026-07-12T22:00:04"], [79363,"0007335706","2025-03-01T00:00:00",2025,3,510101,"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",3356.19,"2026-07-12T22:00:04"], [79364,"APV7318805","2025-02-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",3676.5,"2026-07-12T22:00:04"], [79365,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [79366,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1238.49,"2026-07-12T22:00:04"], [79367,"APV7305704","2025-01-14T00:00:00",2025,3,531010,"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 ",2685279.39,"2026-07-12T22:00:04"], [79368,"0007328134","2025-02-01T00:00:00",2025,3,595520,"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",0.31,"2026-07-12T22:00:04"], [79369,"0007317439","2025-01-31T00:00:00",2025,3,652131,"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",34.69,"2026-07-12T22:00:04"], [79370,"APV7355496","2025-03-27T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",297745.91,"2026-07-12T22:00:04"], [79371,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",97.35,"2026-07-12T22:00:04"], [79372,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",596.9,"2026-07-12T22:00:04"], [79373,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1220.76,"2026-07-12T22:00:04"], [79374,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",5670.15,"2026-07-12T22:00:04"], [79375,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",8778.88,"2026-07-12T22:00:04"], [79376,"APV7335051","2025-02-28T00:00:00",2025,3,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",1909.95,"2026-07-12T22:00:04"], [79377,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",3569.88,"2026-07-12T22:00:04"], [79378,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [79379,"0007355066","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",4.53,"2026-07-12T22:00:04"], [79380,"0007351291","2025-03-21T00:00:00",2025,3,652393,"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",6.89,"2026-07-12T22:00:04"], [79381,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [79382,"0007312788","2025-01-15T00:00:00",2025,3,518796,"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",124.58,"2026-07-12T22:00:04"], [79383,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",2439.48,"2026-07-12T22:00:04"], [79384,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",24372.94,"2026-07-12T22:00:04"], [79385,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [79386,"APV7328506","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",3402.34,"2026-07-12T22:00:04"], [79387,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",1.41,"2026-07-12T22:00:04"], [79388,"HCM7342006","2025-03-12T00:00:00",2025,3,517005,"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"], [79389,"HCM7330185","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [79390,"APV7304775","2025-01-13T00:00:00",2025,3,531029,"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 ",-15773.52,"2026-07-12T22:00:04"], [79391,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [79392,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000200037","INDIANAPOLIS HEBREW ",893.7,"2026-07-12T22:00:04"], [79393,"APV7353288","2025-03-25T00:00:00",2025,3,573100,"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 ",3461.71,"2026-07-12T22:00:04"], [79394,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",71.71,"2026-07-12T22:00:04"], [79395,"APV7357355","2025-03-31T00:00:00",2025,3,538935,"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 ",4968.6,"2026-07-12T22:00:04"], [79396,"HCM7303555","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",94.09,"2026-07-12T22:00:04"], [79397,"APV7341380","2025-03-04T00:00:00",2025,3,572605,"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 ",8390.58,"2026-07-12T22:00:04"], [79398,"HCM7320773","2025-02-12T00:00:00",2025,3,518161,"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",10411.83,"2026-07-12T22:00:04"], [79399,"0007315755","2025-02-08T00:00:00",2025,3,659266,"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",1403.71,"2026-07-12T22:00:04"], [79400,"APV7344345","2025-03-11T00:00:00",2025,3,599036,"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 ",4.44,"2026-07-12T22:00:04"], [79401,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [79402,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [79403,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [79404,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79405,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"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 ",3160.58,"2026-07-12T22:00:04"], [79406,"0007315596","2025-01-30T00:00:00",2025,3,516002,"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",436.96,"2026-07-12T22:00:04"], [79407,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [79408,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1672.55,"2026-07-12T22:00:04"], [79409,"HCM7320785","2025-02-12T00:00:00",2025,3,510150,"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",6870.86,"2026-07-12T22:00:04"], [79410,"0007335726","2025-02-28T00:00:00",2025,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",115.45,"2026-07-12T22:00:04"], [79411,"HCM7330217","2025-02-26T00:00:00",2025,3,516002,"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",15076.39,"2026-07-12T22:00:04"], [79412,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-07-12T22:00:04"], [79413,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",2.9,"2026-07-12T22:00:04"], [79414,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",28.28,"2026-07-12T22:00:04"], [79415,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [79416,"APV7301867","2025-01-08T00:00:00",2025,3,599042,"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"], [79417,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [79418,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [79419,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [79420,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",729.06,"2026-07-12T22:00:04"], [79421,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",1061.14,"2026-07-12T22:00:04"], [79422,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [79423,"0007307213","2025-01-15T00:00:00",2025,3,518901,"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",1.39,"2026-07-12T22:00:04"], [79424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79425,"APV7321106","2025-02-07T00:00:00",2025,3,533043,"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 ",100.0,"2026-07-12T22:00:04"], [79426,"0007324689","2025-02-13T00:00:00",2025,3,510200,"Supplemental 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",-2500.0,"2026-07-12T22:00:04"], [79427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79428,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"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 ",1915.15,"2026-07-12T22:00:04"], [79429,"APV7322079","2025-02-10T00:00:00",2025,3,541037,"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 ",177.58,"2026-07-12T22:00:04"], [79430,"APV7322166","2025-02-07T00:00:00",2025,3,599036,"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 ",13.31,"2026-07-12T22:00:04"], [79431,"0007314640","2025-02-01T00:00:00",2025,3,652150,"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",0.65,"2026-07-12T22:00:04"], [79432,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",3295.0,"2026-07-12T22:00:04"], [79433,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [79434,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79435,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [79436,"APV7340429","2025-03-05T00:00:00",2025,3,573100,"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 ",1891.93,"2026-07-12T22:00:04"], [79437,"0007324594","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [79438,"APV7357440","2025-03-31T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",225827.16,"2026-07-12T22:00:04"], [79439,"APV7346084","2025-03-13T00:00:00",2025,3,531029,"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. ",22652.56,"2026-07-12T22:00:04"], [79440,"0007311744","2025-01-24T00:00:00",2025,3,583120,"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",288556.59,"2026-07-12T22:00:04"], [79441,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [79442,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [79443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [79444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [79445,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",520.47,"2026-07-12T22:00:04"], [79446,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",48822.52,"2026-07-12T22:00:04"], [79447,"EXV7299851","2025-01-02T00:00:00",2025,3,595110,"InState Travel - Mileage",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",276.8,"2026-07-12T22:00:04"], [79448,"HCM7303555","2025-01-15T00:00:00",2025,3,516002,"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",246.27,"2026-07-12T22:00:04"], [79449,"0007317414","2025-02-03T00:00:00",2025,3,580160,"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",1135570.9,"2026-07-12T22:00:04"], [79450,"APV7333305","2025-02-26T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",89.92,"2026-07-12T22:00:04"], [79451,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"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",250.19,"2026-07-12T22:00:04"], [79452,"0007299247","2025-01-03T00:00:00",2025,3,517005,"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",274.16,"2026-07-12T22:00:04"], [79453,"0007341058","2025-03-08T00:00:00",2025,3,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [79454,"APV7342329","2025-03-07T00:00:00",2025,3,593018,"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"], [79455,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.67,"2026-07-12T22:00:04"], [79456,"0007358068","2025-03-31T00:00:00",2025,3,653901,"PC Refresh Upgrade",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",100.34,"2026-07-12T22:00:04"], [79457,"0007332881","2025-02-26T00:00:00",2025,3,519006,"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"], [79458,"APV7336281","2025-03-03T00:00:00",2025,3,547012,"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 ",1053.99,"2026-07-12T22:00:04"], [79459,"APV7327614","2025-02-18T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [79460,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343345","KIRSTEN CLARK ",549.44,"2026-07-12T22:00:04"], [79461,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",596.77,"2026-07-12T22:00:04"], [79462,"HCM7342048","2025-03-12T00:00:00",2025,3,518606,"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",48.6,"2026-07-12T22:00:04"], [79463,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",8233.65,"2026-07-12T22:00:04"], [79464,"0007326227","2025-02-17T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [79465,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [79466,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79467,"0007314713","2025-01-29T00:00:00",2025,3,659295,"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",357.61,"2026-07-12T22:00:04"], [79468,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [79469,"EXV7354841","2025-03-17T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [79470,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [79471,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [79472,"0007301609","2025-01-08T00:00:00",2025,3,652393,"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",130.0,"2026-07-12T22:00:04"], [79473,"0007327253","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [79474,"APV7356317","2025-03-28T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",3177.11,"2026-07-12T22:00:04"], [79475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79476,"APV7354580","2025-03-26T00:00:00",2025,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",244553.1,"2026-07-12T22:00:04"], [79477,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [79478,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79479,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",9613.37,"2026-07-12T22:00:04"], [79480,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [79481,"0007341076","2025-03-08T00:00:00",2025,3,659302,"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",1661.52,"2026-07-12T22:00:04"], [79482,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",23549.08,"2026-07-12T22:00:04"], [79483,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",246.6,"2026-07-12T22:00:04"], [79484,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",255.84,"2026-07-12T22:00:04"], [79485,"0007298021","2025-01-08T00:00:00",2025,3,652331,"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"], [79486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",247.07,"2026-07-12T22:00:04"], [79487,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [79488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [79489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [79490,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1023.6,"2026-07-12T22:00:04"], [79491,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - 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"], [79492,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [79493,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [79494,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [79495,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [79496,"0007305384","2025-01-15T00:00:00",2025,3,518800,"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",2.59,"2026-07-12T22:00:04"], [79497,"EXV7332638","2025-02-10T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.86,"2026-07-12T22:00:04"], [79498,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [79499,"HCM7303481","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",6250.0,"2026-07-12T22:00:04"], [79500,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [79501,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [79502,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",554.89,"2026-07-12T22:00:04"], [79503,"APV7305664","2025-01-14T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000332830","FELECIA WILSON ",287.73,"2026-07-12T22:00:04"], [79504,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [79505,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [79506,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",151.57,"2026-07-12T22:00:04"], [79507,"APV7302867","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000072956","MADISON CONSOLIDATED SCHOOLS ",28651.25,"2026-07-12T22:00:04"], [79508,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [79509,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"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",2.86,"2026-07-12T22:00:04"], [79510,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [79511,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",0.46,"2026-07-12T22:00:04"], [79512,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",76.6,"2026-07-12T22:00:04"], [79513,"0007300853","2025-01-07T00:00:00",2025,3,517005,"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",1313.6,"2026-07-12T22:00:04"], [79514,"0007342885","2025-03-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5695.45,"2026-07-12T22:00:04"], [79515,"0007344941","2025-03-12T00:00:00",2025,3,518800,"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",29.82,"2026-07-12T22:00:04"], [79516,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",227.41,"2026-07-12T22:00:04"], [79517,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",165682.83,"2026-07-12T22:00:04"], [79518,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [79519,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [79520,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.6,"2026-07-12T22:00:04"], [79521,"HCM7311698","2025-01-29T00:00:00",2025,3,518800,"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",15.18,"2026-07-12T22:00:04"], [79522,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",53883.99,"2026-07-12T22:00:04"], [79523,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [79524,"APV7331392","2025-02-24T00:00:00",2025,3,531010,"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 ",33302.49,"2026-07-12T22:00:04"], [79525,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [79526,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [79527,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",322.0,"2026-07-12T22:00:04"], [79528,"0007326227","2025-02-17T00:00:00",2025,3,531010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79529,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",194.7,"2026-07-12T22:00:04"], [79530,"HCM7303509","2025-01-15T00:00:00",2025,3,516002,"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",726.24,"2026-07-12T22:00:04"], [79531,"0007346599","2025-03-12T00:00:00",2025,3,518800,"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",22.52,"2026-07-12T22:00:04"], [79532,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392717","BRANDON FIELDS ",1569.28,"2026-07-12T22:00:04"], [79533,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [79534,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",1577.85,"2026-07-12T22:00:04"], [79535,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [79536,"0007346664","2025-03-14T00:00:00",2025,3,519722,"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"], [79537,"APV7349113","2025-03-18T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",65168.98,"2026-07-12T22:00:04"], [79538,"EXV7314281","2025-01-27T00:00:00",2025,3,595110,"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",25.82,"2026-07-12T22:00:04"], [79539,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [79540,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",20328.64,"2026-07-12T22:00:04"], [79541,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [79542,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1573.26,"2026-07-12T22:00:04"], [79543,"0007315532","2025-02-08T00:00:00",2025,3,652110,"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",156.16,"2026-07-12T22:00:04"], [79544,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79545,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",73.95,"2026-07-12T22:00:04"], [79546,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [79547,"HCM7351190","2025-03-26T00:00:00",2025,3,518796,"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"], [79548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [79549,"0007328176","2025-02-01T00:00:00",2025,3,519110,"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",1.39,"2026-07-12T22:00:04"], [79550,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [79551,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [79552,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [79553,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [79554,"APV7309302","2025-01-21T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",1083.17,"2026-07-12T22:00:04"], [79555,"0007356000","2025-03-28T00:00:00",2025,3,516002,"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",-450.81,"2026-07-12T22:00:04"], [79556,"APV7298295","2025-01-02T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [79557,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79558,"APV7318898","2025-02-04T00:00:00",2025,3,539140,"Prog Op - Background Checks",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000333112","MORPHO USA INC ",87.0,"2026-07-12T22:00:04"], [79559,"0007315571","2025-02-01T00:00:00",2025,3,659274,"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",667.6,"2026-07-12T22:00:04"], [79560,"0007307230","2025-01-16T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [79562,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79563,"HCM7303506","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",10.94,"2026-07-12T22:00:04"], [79564,"HCM7311734","2025-01-29T00:00:00",2025,3,518161,"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",5329.44,"2026-07-12T22:00:04"], [79565,"0007314640","2025-02-01T00:00:00",2025,3,659302,"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",770.88,"2026-07-12T22:00:04"], [79566,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",1230.52,"2026-07-12T22:00:04"], [79567,"0007355098","2025-03-27T00:00:00",2025,3,518800,"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",10.05,"2026-07-12T22:00:04"], [79568,"EXV7302241","2025-01-01T00:00:00",2025,3,595110,"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",818.74,"2026-07-12T22:00:04"], [79569,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",987.91,"2026-07-12T22:00:04"], [79570,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [79571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",629.84,"2026-07-12T22:00:04"], [79572,"0007311600","2025-01-24T00:00:00",2025,3,516005,"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",-49.46,"2026-07-12T22:00:04"], [79573,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [79574,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [79575,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [79576,"HCM7351219","2025-03-26T00:00:00",2025,3,519006,"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",189.31,"2026-07-12T22:00:04"], [79577,"0007341086","2025-03-06T00:00:00",2025,3,531010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79578,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",2001.9,"2026-07-12T22:00:04"], [79579,"HCM7311633","2025-01-29T00:00:00",2025,3,518796,"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",82.67,"2026-07-12T22:00:04"], [79580,"HCM7341983","2025-03-12T00:00:00",2025,3,519006,"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",3.47,"2026-07-12T22:00:04"], [79581,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [79582,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101737","FREY, WILLIAM H OD ",14.0,"2026-07-12T22:00:04"], [79583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.3,"2026-07-12T22:00:04"], [79584,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [79585,"0007327253","2025-02-01T00:00:00",2025,3,652078,"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",0.33,"2026-07-12T22:00:04"], [79586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [79587,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [79588,"APV7346870","2025-03-14T00:00:00",2025,3,533004,"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 ",194.0,"2026-07-12T22:00:04"], [79589,"0007336983","2025-03-08T00:00:00",2025,3,659281,"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"], [79590,"EXV7348460","2025-03-03T00:00:00",2025,3,595120,"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"], [79591,"0007298017","2025-01-08T00:00:00",2025,3,659281,"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"], [79592,"0007314659","2025-01-29T00:00:00",2025,3,518901,"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"], [79593,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1070.85,"2026-07-12T22:00:04"], [79594,"APV7300334","2025-01-06T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",5000.0,"2026-07-12T22:00:04"], [79595,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1297.87,"2026-07-12T22:00:04"], [79596,"0007300808","2025-01-07T00:00:00",2025,3,517005,"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"], [79597,"0007304399","2025-01-01T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [79598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79599,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79600,"APV7311059","2025-01-23T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",3257.78,"2026-07-12T22:00:04"], [79601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79602,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",963.96,"2026-07-12T22:00:04"], [79603,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [79604,"APV7323093","2025-02-11T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429308","ADAM SENTENEY ",707.5,"2026-07-12T22:00:04"], [79605,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"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",97.47,"2026-07-12T22:00:04"], [79606,"0007315698","2025-02-08T00:00:00",2025,3,659270,"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",298.57,"2026-07-12T22:00:04"], [79607,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",573.39,"2026-07-12T22:00:04"], [79608,"0007300095","2025-01-06T00:00:00",2025,3,518161,"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",-801.25,"2026-07-12T22:00:04"], [79609,"APV7318825","2025-02-03T00:00:00",2025,3,547038,"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 ",44.14,"2026-07-12T22:00:04"], [79610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79611,"APV7301053","2025-01-07T00:00:00",2025,3,539048,"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 ",39924.0,"2026-07-12T22:00:04"], [79612,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",848.09,"2026-07-12T22:00:04"], [79613,"0007329234","2025-02-20T00:00:00",2025,3,652131,"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",28.28,"2026-07-12T22:00:04"], [79614,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",41663.38,"2026-07-12T22:00:04"], [79615,"EXV7320132","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",381.84,"2026-07-12T22:00:04"], [79616,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [79617,"APV7313908","2025-01-28T00:00:00",2025,3,531030,"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 ",1313.3,"2026-07-12T22:00:04"], [79618,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1458.3,"2026-07-12T22:00:04"], [79619,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000058570","NORTHWESTERN INDIANA REGIONAL ",32152.95,"2026-07-12T22:00:04"], [79620,"APV7313959","2025-01-28T00:00:00",2025,3,539048,"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 ",-2520.0,"2026-07-12T22:00:04"], [79621,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [79622,"HCM7351178","2025-03-26T00:00:00",2025,3,518800,"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",45.72,"2026-07-12T22:00:04"], [79623,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",511.48,"2026-07-12T22:00:04"], [79624,"0007312702","2025-01-27T00:00:00",2025,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [79625,"0007315596","2025-01-30T00:00:00",2025,3,519006,"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",215.3,"2026-07-12T22:00:04"], [79626,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",50363.25,"2026-07-12T22:00:04"], [79627,"HCM7303520","2025-01-15T00:00:00",2025,3,518606,"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",206.61,"2026-07-12T22:00:04"], [79628,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",345061.28,"2026-07-12T22:00:04"], [79629,"0007300853","2025-01-07T00:00:00",2025,3,519006,"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",0.75,"2026-07-12T22:00:04"], [79630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",920.6,"2026-07-12T22:00:04"], [79631,"0007342992","2025-03-10T00:00:00",2025,3,518406,"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",-3834.11,"2026-07-12T22:00:04"], [79632,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [79633,"EXV7313395","2025-01-27T00:00:00",2025,3,595110,"InState Travel - Mileage",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",113.01,"2026-07-12T22:00:04"], [79634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79635,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000297547","AMBULANCE MANAGEMENT SERVICES LTD ",2811.37,"2026-07-12T22:00:04"], [79636,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [79637,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",15116.89,"2026-07-12T22:00:04"], [79638,"APV7356279","2025-03-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",-26097.8,"2026-07-12T22:00:04"], [79639,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",1936.47,"2026-07-12T22:00:04"], [79640,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",334.05,"2026-07-12T22:00:04"], [79641,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [79642,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [79643,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79644,"0007315690","2025-02-08T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-07-12T22:00:04"], [79645,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [79646,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",325.65,"2026-07-12T22:00:04"], [79647,"0007313644","2025-01-29T00:00:00",2025,3,518796,"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",50.43,"2026-07-12T22:00:04"], [79648,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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",0.09,"2026-07-12T22:00:04"], [79649,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79650,"APV7346089","2025-03-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418821","ANTONIO HAYES ",937.71,"2026-07-12T22:00:04"], [79651,"HCM7320816","2025-02-12T00:00:00",2025,3,518800,"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",2.7,"2026-07-12T22:00:04"], [79652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [79653,"0007323785","2025-02-12T00:00:00",2025,3,516005,"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",94.45,"2026-07-12T22:00:04"], [79654,"0007312674","2025-01-27T00:00:00",2025,3,580132,"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",14424.19,"2026-07-12T22:00:04"], [79655,"HCM7320800","2025-02-12T00:00:00",2025,3,518800,"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",54.22,"2026-07-12T22:00:04"], [79656,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"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",10.65,"2026-07-12T22:00:04"], [79657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1140.29,"2026-07-12T22:00:04"], [79658,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [79659,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [79660,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",22.56,"2026-07-12T22:00:04"], [79661,"0007354195","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [79662,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",35445.76,"2026-07-12T22:00:04"], [79663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",401.56,"2026-07-12T22:00:04"], [79664,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"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",4.55,"2026-07-12T22:00:04"], [79665,"0007313657","2025-01-29T00:00:00",2025,3,518800,"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",0.12,"2026-07-12T22:00:04"], [79666,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [79667,"APV7342240","2025-03-07T00:00:00",2025,3,520106,"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 ",16826.77,"2026-07-12T22:00:04"], [79668,"HCM7330170","2025-02-26T00:00:00",2025,3,516005,"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",273.03,"2026-07-12T22:00:04"], [79669,"APV7304464","2025-01-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064020","CARROLL COUNTY ",10025.6,"2026-07-12T22:00:04"], [79670,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1704.75,"2026-07-12T22:00:04"], [79671,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79672,"HCM7330185","2025-02-26T00:00:00",2025,3,518800,"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"], [79673,"0007306315","2025-01-15T00:00:00",2025,3,518796,"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",0.27,"2026-07-12T22:00:04"], [79674,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",404129.89,"2026-07-12T22:00:04"], [79675,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",19.95,"2026-07-12T22:00:04"], [79676,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000205553","WOODVIEW PSYCHOLOGY GROUP ",14.0,"2026-07-12T22:00:04"], [79677,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",354444.89,"2026-07-12T22:00:04"], [79678,"APV7312022","2025-01-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",-712.62,"2026-07-12T22:00:04"], [79679,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [79680,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",4830.29,"2026-07-12T22:00:04"], [79681,"APV7310118","2025-01-22T00:00:00",2025,3,580134,"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"], [79682,"EXV7346408","2025-03-12T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",336.76,"2026-07-12T22:00:04"], [79683,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79684,"0007327253","2025-02-01T00:00:00",2025,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2935.99,"2026-07-12T22:00:04"], [79685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [79686,"APV7310980","2025-01-23T00:00:00",2025,3,531010,"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 ",-92612.0,"2026-07-12T22:00:04"], [79687,"0007332966","2025-02-26T00:00:00",2025,3,518796,"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"], [79688,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-07-12T22:00:04"], [79689,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",141.08,"2026-07-12T22:00:04"], [79690,"HCM7320757","2025-02-12T00:00:00",2025,3,518800,"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",1.66,"2026-07-12T22:00:04"], [79691,"0007317497","2025-02-03T00:00:00",2025,3,599042,"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",71.37,"2026-07-12T22:00:04"], [79692,"APV7328496","2025-02-19T00:00:00",2025,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",133873.02,"2026-07-12T22:00:04"], [79693,"APV7321223","2025-02-07T00:00:00",2025,3,531051,"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 ",23.69,"2026-07-12T22:00:04"], [79694,"APV7337298","2025-03-04T00:00:00",2025,3,546016,"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 ",904.5,"2026-07-12T22:00:04"], [79695,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1403.99,"2026-07-12T22:00:04"], [79696,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [79697,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",377.72,"2026-07-12T22:00:04"], [79698,"HCM7342046","2025-03-12T00:00:00",2025,3,518161,"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",3999.05,"2026-07-12T22:00:04"], [79699,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",29308.93,"2026-07-12T22:00:04"], [79700,"APV7324936","2025-02-13T00:00:00",2025,3,580134,"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"], [79701,"APV7319771","2025-02-05T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",12694.0,"2026-07-12T22:00:04"], [79702,"0007324564","2025-02-13T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79703,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [79704,"0007306365","2025-01-15T00:00:00",2025,3,519503,"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",23.5,"2026-07-12T22:00:04"], [79705,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",70869.79,"2026-07-12T22:00:04"], [79706,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [79707,"HCM7303506","2025-01-15T00:00:00",2025,3,518161,"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",64.95,"2026-07-12T22:00:04"], [79708,"APV7320384","2025-02-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000100770","INDIANA ARBORIST ASSC ",34111.08,"2026-07-12T22:00:04"], [79709,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",15790.83,"2026-07-12T22:00:04"], [79710,"0007344039","2025-03-11T00:00:00",2025,3,516002,"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",-89.62,"2026-07-12T22:00:04"], [79711,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",731123.82,"2026-07-12T22:00:04"], [79712,"0007237003","2025-01-01T00:00:00",2025,3,519722,"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",1.73,"2026-07-12T22:00:04"], [79713,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [79714,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"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",132.8,"2026-07-12T22:00:04"], [79715,"APV7307580","2025-01-16T00:00:00",2025,3,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000269839","BUSINESS PROFESSIONALS OF AMERICA-IN ",12624.98,"2026-07-12T22:00:04"], [79716,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",67.3,"2026-07-12T22:00:04"], [79717,"APV7302771","2025-01-08T00:00:00",2025,3,531010,"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. ",93.0,"2026-07-12T22:00:04"], [79718,"0007335798","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [79719,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",876.01,"2026-07-12T22:00:04"], [79720,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79721,"0007312675","2025-01-27T00:00:00",2025,3,517003,"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",7214.55,"2026-07-12T22:00:04"], [79722,"APV7349944","2025-03-19T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",240395.91,"2026-07-12T22:00:04"], [79723,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [79724,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",301.79,"2026-07-12T22:00:04"], [79725,"HCM7330199","2025-02-26T00:00:00",2025,3,510101,"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",27867.48,"2026-07-12T22:00:04"], [79726,"0007314640","2025-02-01T00:00:00",2025,3,547113,"SpOp-Food-DrinkingWater",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",23.54,"2026-07-12T22:00:04"], [79727,"0007314659","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.19,"2026-07-12T22:00:04"], [79728,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",921.17,"2026-07-12T22:00:04"], [79729,"0007314640","2025-02-01T00:00:00",2025,3,510201,"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",65250.08,"2026-07-12T22:00:04"], [79730,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [79731,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [79732,"EXV7318272","2025-01-28T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",74.32,"2026-07-12T22:00:04"], [79733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1136.27,"2026-07-12T22:00:04"], [79734,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"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"], [79735,"0007310640","2025-01-01T00:00:00",2025,3,599020,"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",19.18,"2026-07-12T22:00:04"], [79736,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [79737,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",581.79,"2026-07-12T22:00:04"], [79738,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [79739,"0007355135","2025-03-27T00:00:00",2025,3,599042,"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",1486.52,"2026-07-12T22:00:04"], [79740,"0007332888","2025-02-26T00:00:00",2025,3,583120,"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",17824.76,"2026-07-12T22:00:04"], [79741,"0007306365","2025-01-15T00:00:00",2025,3,517005,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",117.93,"2026-07-12T22:00:04"], [79742,"0007346668","2025-03-14T00:00:00",2025,3,516005,"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"], [79743,"ARD7312317","2025-01-24T00:00:00",2025,3,580160,"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",-248.0,"2026-07-12T22:00:04"], [79744,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [79745,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",609.41,"2026-07-12T22:00:04"], [79746,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.55,"2026-07-12T22:00:04"], [79747,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [79748,"0007306359","2025-01-15T00:00:00",2025,3,517005,"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",404.25,"2026-07-12T22:00:04"], [79749,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [79750,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [79751,"0007358067","2025-03-31T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [79752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79753,"APV7324940","2025-02-13T00:00:00",2025,3,539041,"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","0000012987","SHI INTERNATIONAL CORP ",771.98,"2026-07-12T22:00:04"], [79754,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [79755,"APV7352227","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",28127.36,"2026-07-12T22:00:04"], [79756,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",9.04,"2026-07-12T22:00:04"], [79757,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1888.07,"2026-07-12T22:00:04"], [79758,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",330.0,"2026-07-12T22:00:04"], [79759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [79760,"0007305384","2025-01-15T00:00:00",2025,3,517005,"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",548.06,"2026-07-12T22:00:04"], [79761,"APV7321200","2025-02-07T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",757.93,"2026-07-12T22:00:04"], [79762,"0007312788","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",80.05,"2026-07-12T22:00:04"], [79763,"HCM7342042","2025-03-12T00:00:00",2025,3,519503,"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",9.3,"2026-07-12T22:00:04"], [79764,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79765,"0007292918","2025-01-08T00:00:00",2025,3,652072,"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",953.35,"2026-07-12T22:00:04"], [79766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79767,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [79768,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",164.89,"2026-07-12T22:00:04"], [79769,"APV7349045","2025-03-18T00:00:00",2025,3,572605,"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 ",3031.73,"2026-07-12T22:00:04"], [79770,"APV7314990","2025-01-29T00:00:00",2025,3,572605,"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 ",0.0,"2026-07-12T22:00:04"], [79771,"0007299234","2025-01-03T00:00:00",2025,3,595540,"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",577.17,"2026-07-12T22:00:04"], [79772,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [79773,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",49.02,"2026-07-12T22:00:04"], [79774,"0007351345","2025-03-21T00:00:00",2025,3,519503,"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"], [79775,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",666.37,"2026-07-12T22:00:04"], [79776,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.77,"2026-07-12T22:00:04"], [79777,"APV7310178","2025-01-22T00:00:00",2025,3,531010,"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. ",22346.8,"2026-07-12T22:00:04"], [79778,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [79779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2136.25,"2026-07-12T22:00:04"], [79780,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",4.16,"2026-07-12T22:00:04"], [79781,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [79782,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [79783,"0007301642","2025-01-01T00:00:00",2025,3,599036,"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",4.51,"2026-07-12T22:00:04"], [79784,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [79785,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [79786,"EXV7342648","2025-03-02T00:00:00",2025,3,595110,"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",290.57,"2026-07-12T22:00:04"], [79787,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",1979.9,"2026-07-12T22:00:04"], [79788,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",310.2,"2026-07-12T22:00:04"], [79789,"HCM7311694","2025-01-29T00:00:00",2025,3,516002,"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",615.76,"2026-07-12T22:00:04"], [79790,"0007328176","2025-02-01T00:00:00",2025,3,519230,"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",0.03,"2026-07-12T22:00:04"], [79791,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [79792,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [79793,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054522","POSEY COUNTY ",17500.0,"2026-07-12T22:00:04"], [79794,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",68.33,"2026-07-12T22:00:04"], [79795,"0007335816","2025-02-27T00:00:00",2025,3,518901,"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",0.64,"2026-07-12T22:00:04"], [79796,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",18944.64,"2026-07-12T22:00:04"], [79797,"0007311562","2025-01-01T00:00:00",2025,3,518161,"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",24153.28,"2026-07-12T22:00:04"], [79798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [79799,"0007313604","2025-01-28T00:00:00",2025,3,518606,"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",4.95,"2026-07-12T22:00:04"], [79800,"APV7353288","2025-03-25T00:00:00",2025,3,573100,"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 ",6389.23,"2026-07-12T22:00:04"], [79801,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [79802,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387934","HANNAH TAYLOR ",1451.91,"2026-07-12T22:00:04"], [79803,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",4936.03,"2026-07-12T22:00:04"], [79804,"APV7316879","2025-01-31T00:00:00",2025,3,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",23.61,"2026-07-12T22:00:04"], [79805,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",194.7,"2026-07-12T22:00:04"], [79806,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [79807,"APV7306530","2025-01-15T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",9900.0,"2026-07-12T22:00:04"], [79808,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"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",16.62,"2026-07-12T22:00:04"], [79809,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [79810,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",7130.48,"2026-07-12T22:00:04"], [79811,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [79812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",181.72,"2026-07-12T22:00:04"], [79813,"APV7348108","2025-03-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [79814,"HCM7342042","2025-03-12T00:00:00",2025,3,518901,"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",0.61,"2026-07-12T22:00:04"], [79815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [79816,"HCM7330218","2025-02-26T00:00:00",2025,3,518606,"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",15.97,"2026-07-12T22:00:04"], [79817,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79818,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [79819,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [79820,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",13250.13,"2026-07-12T22:00:04"], [79821,"0007335816","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",32.67,"2026-07-12T22:00:04"], [79822,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",4360.68,"2026-07-12T22:00:04"], [79823,"0007354195","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [79824,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"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",7.97,"2026-07-12T22:00:04"], [79825,"EXV7345586","2025-03-11T00:00:00",2025,3,595110,"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",10.46,"2026-07-12T22:00:04"], [79826,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79827,"APV7341399","2025-03-06T00:00:00",2025,3,570010,"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 ",4412.9,"2026-07-12T22:00:04"], [79828,"HCM7351217","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [79829,"EXV7303182","2025-01-09T00:00:00",2025,3,595110,"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",144.05,"2026-07-12T22:00:04"], [79830,"APV7310049","2025-01-22T00:00:00",2025,3,538922,"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 ",748.61,"2026-07-12T22:00:04"], [79831,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2217.92,"2026-07-12T22:00:04"], [79832,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",597.19,"2026-07-12T22:00:04"], [79833,"0007306364","2025-01-15T00:00:00",2025,3,510150,"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",3957.11,"2026-07-12T22:00:04"], [79834,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79835,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [79836,"APV7357355","2025-03-31T00:00:00",2025,3,520106,"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 ",362.49,"2026-07-12T22:00:04"], [79837,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"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 ",1321.43,"2026-07-12T22:00:04"], [79838,"EXV7302222","2025-01-04T00:00:00",2025,3,595130,"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"], [79839,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [79840,"APV7355428","2025-03-27T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",1408.61,"2026-07-12T22:00:04"], [79841,"0007314640","2025-02-01T00:00:00",2025,3,519006,"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",22321.41,"2026-07-12T22:00:04"], [79842,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [79843,"APV7301890","2025-01-08T00:00:00",2025,3,535017,"Com & Train - Voc Ed",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",136.0,"2026-07-12T22:00:04"], [79844,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [79845,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [79846,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",58.0,"2026-07-12T22:00:04"], [79847,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430395","MILDRED R WASHINGTON ",549.44,"2026-07-12T22:00:04"], [79848,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [79849,"0007323771","2025-02-12T00:00:00",2025,3,518161,"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",277.06,"2026-07-12T22:00:04"], [79850,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",0.72,"2026-07-12T22:00:04"], [79851,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",43742.37,"2026-07-12T22:00:04"], [79852,"0007315754","2025-01-30T00:00:00",2025,3,518800,"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",4.56,"2026-07-12T22:00:04"], [79853,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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"], [79854,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",68.13,"2026-07-12T22:00:04"], [79855,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",252229.33,"2026-07-12T22:00:04"], [79856,"APV7335059","2025-02-28T00:00:00",2025,3,538935,"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"], [79857,"0007314640","2025-02-01T00:00:00",2025,3,510200,"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",103.53,"2026-07-12T22:00:04"], [79858,"0007332086","2025-02-25T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",4.2,"2026-07-12T22:00:04"], [79859,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [79860,"0007300863","2025-01-07T00:00:00",2025,3,652072,"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"], [79861,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1975.82,"2026-07-12T22:00:04"], [79862,"EXV7326980","2025-02-11T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",52.96,"2026-07-12T22:00:04"], [79863,"0007358066","2025-03-31T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [79864,"HCM7342042","2025-03-12T00:00:00",2025,3,510101,"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",221679.04,"2026-07-12T22:00:04"], [79865,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [79866,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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"], [79867,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1466.87,"2026-07-12T22:00:04"], [79868,"0007309796","2025-01-22T00:00:00",2025,3,580132,"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",6713.07,"2026-07-12T22:00:04"], [79869,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79870,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",652.92,"2026-07-12T22:00:04"], [79871,"APV7352466","2025-03-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",780.0,"2026-07-12T22:00:04"], [79872,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",41942.74,"2026-07-12T22:00:04"], [79873,"0007358429","2025-03-31T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [79874,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.67,"2026-07-12T22:00:04"], [79875,"0007328176","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [79876,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [79877,"0007355098","2025-03-27T00:00:00",2025,3,518796,"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",3.26,"2026-07-12T22:00:04"], [79878,"APV7306636","2025-01-15T00:00:00",2025,3,539012,"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 ",4.58,"2026-07-12T22:00:04"], [79879,"0007349667","2025-03-19T00:00:00",2025,3,555501,"Office Equipment",550,"School for the Blind and VI","Capital Costs","Furniture, Machinery, Vehicle & Equipment","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"], [79880,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [79881,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [79882,"APV7303821","2025-01-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1051.54,"2026-07-12T22:00:04"], [79883,"0007343956","2025-03-11T00:00:00",2025,3,510101,"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",25.74,"2026-07-12T22:00:04"], [79884,"0007300899","2025-01-07T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-306.91,"2026-07-12T22:00:04"], [79885,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [79886,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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"], [79887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [79888,"0007300073","2025-01-06T00:00:00",2025,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [79889,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",376.5,"2026-07-12T22:00:04"], [79890,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",554.89,"2026-07-12T22:00:04"], [79891,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",28139.16,"2026-07-12T22:00:04"], [79892,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [79893,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",92.88,"2026-07-12T22:00:04"], [79894,"APV7298491","2025-01-02T00:00:00",2025,3,531026,"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 ",0.0,"2026-07-12T22:00:04"], [79895,"APV7324860","2025-02-13T00:00:00",2025,3,531030,"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 ",4453.8,"2026-07-12T22:00:04"], [79896,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",885.23,"2026-07-12T22:00:04"], [79897,"0007309037","2025-01-21T00:00:00",2025,3,652131,"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"], [79898,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",570.47,"2026-07-12T22:00:04"], [79899,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [79900,"0007307213","2025-01-15T00:00:00",2025,3,519722,"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",661.58,"2026-07-12T22:00:04"], [79901,"0007313604","2025-01-28T00:00:00",2025,3,516005,"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",53.94,"2026-07-12T22:00:04"], [79902,"0007314659","2025-01-29T00:00:00",2025,3,518796,"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",92.07,"2026-07-12T22:00:04"], [79903,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"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 ",850.0,"2026-07-12T22:00:04"], [79904,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [79905,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [79906,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",788.93,"2026-07-12T22:00:04"], [79907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2236.13,"2026-07-12T22:00:04"], [79908,"APV7346036","2025-03-13T00:00:00",2025,3,539137,"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 ","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-12T22:00:04"], [79909,"0007335726","2025-02-28T00:00:00",2025,3,659287,"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",167.23,"2026-07-12T22:00:04"], [79910,"EXV7325918","2025-02-10T00:00:00",2025,3,595110,"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",27.18,"2026-07-12T22:00:04"], [79911,"0007344018","2025-03-11T00:00:00",2025,3,571200,"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"], [79912,"0007317440","2025-01-31T00:00:00",2025,3,659264,"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",4.64,"2026-07-12T22:00:04"], [79913,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",497.54,"2026-07-12T22:00:04"], [79914,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [79915,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [79916,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",67361.28,"2026-07-12T22:00:04"], [79917,"0007298035","2025-01-02T00:00:00",2025,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79918,"HCM7311633","2025-01-29T00:00:00",2025,3,518901,"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",1.22,"2026-07-12T22:00:04"], [79919,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",1547.1,"2026-07-12T22:00:04"], [79920,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",25446.2,"2026-07-12T22:00:04"], [79921,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",174.18,"2026-07-12T22:00:04"], [79922,"APV7356302","2025-03-17T00:00:00",2025,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000420143","LEE ENTERPRISES INC ",50.28,"2026-07-12T22:00:04"], [79923,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [79924,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",22459.54,"2026-07-12T22:00:04"], [79925,"HCM7303506","2025-01-15T00:00:00",2025,3,516005,"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",23.31,"2026-07-12T22:00:04"], [79926,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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 ",31.5,"2026-07-12T22:00:04"], [79927,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [79928,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",5214.36,"2026-07-12T22:00:04"], [79929,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79930,"0007315755","2025-02-08T00:00:00",2025,3,659302,"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"], [79931,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",259.01,"2026-07-12T22:00:04"], [79932,"APV7354466","2025-03-26T00:00:00",2025,3,541002,"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 ",317.41,"2026-07-12T22:00:04"], [79933,"EXV7352867","2025-03-24T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [79934,"APV7298536","2025-01-02T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1580.86,"2026-07-12T22:00:04"], [79935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [79936,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [79937,"0007335704","2025-03-01T00:00:00",2025,3,510150,"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",1864.2,"2026-07-12T22:00:04"], [79938,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [79939,"0007332986","2025-02-26T00:00:00",2025,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [79940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79941,"0007310686","2025-01-23T00:00:00",2025,3,652072,"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",574.75,"2026-07-12T22:00:04"], [79942,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [79943,"0007310640","2025-01-01T00:00:00",2025,3,599027,"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",7.64,"2026-07-12T22:00:04"], [79944,"HCM7303520","2025-01-15T00:00:00",2025,3,519503,"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",7.86,"2026-07-12T22:00:04"], [79945,"0007310686","2025-01-23T00:00:00",2025,3,659304,"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"], [79946,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",32652.08,"2026-07-12T22:00:04"], [79947,"0007345772","2025-03-13T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.05,"2026-07-12T22:00:04"], [79948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",198.58,"2026-07-12T22:00:04"], [79949,"APV7300362","2025-01-03T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",221.31,"2026-07-12T22:00:04"], [79950,"EXV7336695","2025-02-19T00:00:00",2025,3,595570,"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"], [79951,"0007352187","2025-03-24T00:00:00",2025,3,518796,"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",218.55,"2026-07-12T22:00:04"], [79952,"0007315740","2025-02-08T00:00:00",2025,3,652134,"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",35.85,"2026-07-12T22:00:04"], [79953,"0007344027","2025-03-11T00:00:00",2025,3,519503,"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",-3.0,"2026-07-12T22:00:04"], [79954,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79955,"0007355095","2025-03-27T00:00:00",2025,3,518606,"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",2.21,"2026-07-12T22:00:04"], [79956,"0007317720","2025-02-03T00:00:00",2025,3,541002,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79957,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",34.0,"2026-07-12T22:00:04"], [79958,"APV7307264","2025-01-16T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",23.16,"2026-07-12T22:00:04"], [79959,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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",1.3,"2026-07-12T22:00:04"], [79960,"EXV7351895","2025-03-03T00:00:00",2025,3,595510,"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 Commission Investment Fund 94.008"," ","General Ledger Entry",12.65,"2026-07-12T22:00:04"], [79961,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055893","HENDRICKS COUNTY HOSPITAL ",778.23,"2026-07-12T22:00:04"], [79962,"HCM7341983","2025-03-12T00:00:00",2025,3,519503,"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",23.05,"2026-07-12T22:00:04"], [79963,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",10963.21,"2026-07-12T22:00:04"], [79964,"0007329234","2025-02-20T00:00:00",2025,3,652134,"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"], [79965,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79966,"HCM7311700","2025-01-29T00:00:00",2025,3,510150,"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",14357.68,"2026-07-12T22:00:04"], [79967,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108631","KALLMYER, PENNY W MD ",14.0,"2026-07-12T22:00:04"], [79968,"0007351291","2025-03-21T00:00:00",2025,3,652137,"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",72.12,"2026-07-12T22:00:04"], [79969,"0007328176","2025-02-01T00:00:00",2025,3,652072,"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",133.27,"2026-07-12T22:00:04"], [79970,"HCM7303457","2025-01-15T00:00:00",2025,3,517005,"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",696.39,"2026-07-12T22:00:04"], [79971,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",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",0.06,"2026-07-12T22:00:04"], [79972,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [79973,"EXV7341718","2025-03-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [79974,"0007357160","2025-03-31T00:00:00",2025,3,517003,"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"], [79975,"APV7316007","2025-01-27T00:00:00",2025,3,580110,"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 ",60.84,"2026-07-12T22:00:04"], [79976,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",54099.83,"2026-07-12T22:00:04"], [79977,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [79978,"APV7352466","2025-03-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",600.0,"2026-07-12T22:00:04"], [79979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1442.67,"2026-07-12T22:00:04"], [79980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [79981,"0007315570","2025-01-30T00:00:00",2025,3,517003,"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",390.71,"2026-07-12T22:00:04"], [79982,"APV7349001","2025-03-18T00:00:00",2025,3,571100,"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 ",862.93,"2026-07-12T22:00:04"], [79983,"HCM7320757","2025-02-12T00:00:00",2025,3,516002,"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",145.82,"2026-07-12T22:00:04"], [79984,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1499.19,"2026-07-12T22:00:04"], [79985,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",1939.6,"2026-07-12T22:00:04"], [79986,"HCM7342035","2025-03-12T00:00:00",2025,3,516002,"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",794.75,"2026-07-12T22:00:04"], [79987,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",242.84,"2026-07-12T22:00:04"], [79988,"0007332986","2025-02-26T00:00:00",2025,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [79989,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [79990,"0007352199","2025-03-24T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79991,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [79992,"0007335817","2025-03-03T00:00:00",2025,3,516005,"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",-0.02,"2026-07-12T22:00:04"], [79993,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",26459.65,"2026-07-12T22:00:04"], [79994,"APV7320378","2025-02-06T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",51916.27,"2026-07-12T22:00:04"], [79995,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",1564.26,"2026-07-12T22:00:04"], [79996,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",15115.16,"2026-07-12T22:00:04"], [79997,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4710.03,"2026-07-12T22:00:04"], [79998,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",23968.34,"2026-07-12T22:00:04"], [79999,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [80000,"0007315570","2025-01-30T00:00:00",2025,3,519722,"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",2686.02,"2026-07-12T22:00:04"], [80001,"APV7330511","2025-02-21T00:00:00",2025,3,580144,"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"], [80002,"0007327325","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [80003,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [80004,"0007315596","2025-01-30T00:00:00",2025,3,518606,"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",6.15,"2026-07-12T22:00:04"], [80005,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80006,"0007358067","2025-03-31T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [80007,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",517.32,"2026-07-12T22:00:04"], [80008,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1547.17,"2026-07-12T22:00:04"], [80009,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051013","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [80010,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [80011,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [80012,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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"], [80013,"0007307242","2025-01-16T00:00:00",2025,3,573100,"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"," ","General Ledger Entry",-11329.67,"2026-07-12T22:00:04"], [80014,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [80015,"0007341858","2025-03-07T00:00:00",2025,3,580160,"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",94256.31,"2026-07-12T22:00:04"], [80016,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1360.17,"2026-07-12T22:00:04"], [80017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1025.89,"2026-07-12T22:00:04"], [80018,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",12637.0,"2026-07-12T22:00:04"], [80019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [80020,"0007317440","2025-01-31T00:00:00",2025,3,659270,"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",48.81,"2026-07-12T22:00:04"], [80021,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",7.81,"2026-07-12T22:00:04"], [80022,"0007332889","2025-02-26T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [80023,"HCM7303516","2025-01-15T00:00:00",2025,3,516002,"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",7.13,"2026-07-12T22:00:04"], [80024,"0007354178","2025-03-26T00:00:00",2025,3,518796,"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",23.17,"2026-07-12T22:00:04"], [80025,"0007328176","2025-02-01T00:00:00",2025,3,517003,"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",3.05,"2026-07-12T22:00:04"], [80026,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [80027,"0007323771","2025-02-12T00:00:00",2025,3,510150,"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",199.4,"2026-07-12T22:00:04"], [80028,"0007327364","2025-02-18T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [80029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",194.7,"2026-07-12T22:00:04"], [80030,"0007344964","2025-03-12T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80031,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [80032,"0007315754","2025-01-30T00:00:00",2025,3,518796,"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",237.1,"2026-07-12T22:00:04"], [80033,"0007357048","2025-03-31T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-1.75,"2026-07-12T22:00:04"], [80034,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",4436.0,"2026-07-12T22:00:04"], [80035,"APV7333234","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",1024.43,"2026-07-12T22:00:04"], [80036,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [80037,"0007305465","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [80038,"0007310640","2025-01-01T00:00:00",2025,3,659277,"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",155.74,"2026-07-12T22:00:04"], [80039,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [80040,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",528.32,"2026-07-12T22:00:04"], [80041,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",107.43,"2026-07-12T22:00:04"], [80042,"0007328142","2025-02-19T00:00:00",2025,3,518606,"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",-1.77,"2026-07-12T22:00:04"], [80043,"0007327253","2025-02-01T00:00:00",2025,3,652078,"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",5.67,"2026-07-12T22:00:04"], [80044,"0007335726","2025-02-28T00:00:00",2025,3,652157,"Misc. Telecom 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",3.03,"2026-07-12T22:00:04"], [80045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [80046,"APV7324929","2025-02-12T00:00:00",2025,3,531029,"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 ",115230.64,"2026-07-12T22:00:04"], [80047,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3576.93,"2026-07-12T22:00:04"], [80048,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [80049,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80050,"0007328134","2025-02-01T00:00:00",2025,3,518796,"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",0.13,"2026-07-12T22:00:04"], [80051,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80052,"0007332957","2025-02-26T00:00:00",2025,3,546020,"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"," ","General Ledger Entry",-2.62,"2026-07-12T22:00:04"], [80053,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",356.7,"2026-07-12T22:00:04"], [80054,"APV7301833","2025-01-08T00:00:00",2025,3,538935,"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 ",1100.0,"2026-07-12T22:00:04"], [80055,"HCM7311656","2025-01-29T00:00:00",2025,3,518161,"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",1160.66,"2026-07-12T22:00:04"], [80056,"APV7319771","2025-02-05T00:00:00",2025,3,572105,"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 ",5926.09,"2026-07-12T22:00:04"], [80057,"0007238918","2025-01-05T00:00:00",2025,3,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1145.53,"2026-07-12T22:00:04"], [80058,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",951.36,"2026-07-12T22:00:04"], [80059,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [80060,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",91291.45,"2026-07-12T22:00:04"], [80061,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80062,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1959.54,"2026-07-12T22:00:04"], [80063,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [80064,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",5890.07,"2026-07-12T22:00:04"], [80065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [80066,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",761.59,"2026-07-12T22:00:04"], [80067,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [80068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.12,"2026-07-12T22:00:04"], [80069,"HCM7311697","2025-01-29T00:00:00",2025,3,519503,"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"], [80070,"APV7336337","2025-03-03T00:00:00",2025,3,595570,"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 ",133.6,"2026-07-12T22:00:04"], [80071,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [80072,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1715.9,"2026-07-12T22:00:04"], [80073,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",534.39,"2026-07-12T22:00:04"], [80074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [80075,"HCM7351205","2025-03-26T00:00:00",2025,3,517005,"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",4109.93,"2026-07-12T22:00:04"], [80076,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-07-12T22:00:04"], [80077,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",140582.38,"2026-07-12T22:00:04"], [80078,"APV7348067","2025-03-17T00:00:00",2025,3,520204,"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 ",95.48,"2026-07-12T22:00:04"], [80079,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80080,"0007333900","2025-02-27T00:00:00",2025,3,652110,"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"], [80081,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",25.19,"2026-07-12T22:00:04"], [80082,"0007348689","2025-03-18T00:00:00",2025,3,518800,"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",42.36,"2026-07-12T22:00:04"], [80083,"HCM7330221","2025-02-26T00:00:00",2025,3,518796,"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",1423.02,"2026-07-12T22:00:04"], [80084,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",129.45,"2026-07-12T22:00:04"], [80085,"0007353055","2025-03-25T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",2472.52,"2026-07-12T22:00:04"], [80086,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",194.7,"2026-07-12T22:00:04"], [80087,"0007351305","2025-03-21T00:00:00",2025,3,516002,"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",-2289.56,"2026-07-12T22:00:04"], [80088,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",0.29,"2026-07-12T22:00:04"], [80089,"HCM7320810","2025-02-12T00:00:00",2025,3,510201,"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",152.33,"2026-07-12T22:00:04"], [80090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",377.07,"2026-07-12T22:00:04"], [80091,"0007351345","2025-03-21T00:00:00",2025,3,510150,"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"], [80092,"APV7327614","2025-02-18T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370829","JASON WAGLER ",1027.99,"2026-07-12T22:00:04"], [80093,"APV7302877","2025-01-09T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",14035.46,"2026-07-12T22:00:04"], [80094,"APV7347944","2025-03-17T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064376","WABASH COUNTY GOVERNMENT ",13215.41,"2026-07-12T22:00:04"], [80095,"0007328176","2025-02-01T00:00:00",2025,3,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80096,"0007336972","2025-02-27T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [80097,"HCM7342082","2025-03-12T00:00:00",2025,3,518606,"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",92.37,"2026-07-12T22:00:04"], [80098,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3400.0,"2026-07-12T22:00:04"], [80099,"APV7321181","2025-02-05T00:00:00",2025,3,591030,"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"], [80100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1873.88,"2026-07-12T22:00:04"], [80101,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [80102,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [80103,"0007352214","2025-03-24T00:00:00",2025,3,519503,"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"], [80104,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80105,"HCM7320749","2025-02-12T00:00:00",2025,3,517005,"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",377.89,"2026-07-12T22:00:04"], [80106,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [80107,"APV7304748","2025-01-02T00:00:00",2025,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000334373","JAMNET SUPPLIERS LLC ",638.4,"2026-07-12T22:00:04"], [80108,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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",285.0,"2026-07-12T22:00:04"], [80109,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [80110,"APV7323025","2025-02-11T00:00:00",2025,3,531012,"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 ",28800.0,"2026-07-12T22:00:04"], [80111,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [80112,"APV7319736","2025-02-05T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-07-12T22:00:04"], [80113,"0007306233","2025-01-15T00:00:00",2025,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80114,"0007327367","2025-02-18T00:00:00",2025,3,517005,"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",-153.31,"2026-07-12T22:00:04"], [80115,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",39252.47,"2026-07-12T22:00:04"], [80116,"APV7317860","2025-02-03T00:00:00",2025,3,531030,"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 ",2205.49,"2026-07-12T22:00:04"], [80117,"APV7326436","2025-02-17T00:00:00",2025,3,543010,"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 ",91.69,"2026-07-12T22:00:04"], [80118,"APV7314923","2025-01-29T00:00:00",2025,3,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000051259","BALL STATE UNIVERSITY ",789.0,"2026-07-12T22:00:04"], [80119,"0007299183","2025-01-03T00:00:00",2025,3,510201,"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",356.32,"2026-07-12T22:00:04"], [80120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [80121,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",0.51,"2026-07-12T22:00:04"], [80122,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80123,"0007300096","2025-01-08T00:00:00",2025,3,659262,"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",777.48,"2026-07-12T22:00:04"], [80124,"0007315680","2025-02-08T00:00:00",2025,3,652150,"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",10.48,"2026-07-12T22:00:04"], [80125,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"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"], [80126,"0007322829","2025-02-12T00:00:00",2025,3,519503,"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",4.1,"2026-07-12T22:00:04"], [80127,"0007314713","2025-01-29T00:00:00",2025,3,652110,"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",14.54,"2026-07-12T22:00:04"], [80128,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1088.4,"2026-07-12T22:00:04"], [80129,"0007343954","2025-03-11T00:00:00",2025,3,580160,"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",49510.36,"2026-07-12T22:00:04"], [80130,"0007357048","2025-03-31T00:00:00",2025,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-81.72,"2026-07-12T22:00:04"], [80131,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [80132,"APV7356234","2025-03-28T00:00:00",2025,3,545008,"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","0000236740","UNITED INDUSTRIAL and WELDING ",158.0,"2026-07-12T22:00:04"], [80133,"0007300096","2025-01-08T00:00:00",2025,3,659290,"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",-40.0,"2026-07-12T22:00:04"], [80134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [80135,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [80136,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1464.14,"2026-07-12T22:00:04"], [80137,"0007314640","2025-02-01T00:00:00",2025,3,653090,"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",218.46,"2026-07-12T22:00:04"], [80138,"0007325431","2025-02-14T00:00:00",2025,3,510201,"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",-281.73,"2026-07-12T22:00:04"], [80139,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1829.84,"2026-07-12T22:00:04"], [80140,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1450.78,"2026-07-12T22:00:04"], [80141,"0007335724","2025-02-28T00:00:00",2025,3,534050,"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",2977.07,"2026-07-12T22:00:04"], [80142,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [80143,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",3171.06,"2026-07-12T22:00:04"], [80144,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",583.45,"2026-07-12T22:00:04"], [80145,"APV7301905","2025-01-08T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",1269.36,"2026-07-12T22:00:04"], [80146,"0007337032","2025-03-08T00:00:00",2025,3,652131,"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",487.95,"2026-07-12T22:00:04"], [80147,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",526.28,"2026-07-12T22:00:04"], [80148,"APV7313003","2025-01-27T00:00:00",2025,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000059238","CITY OF BRAZIL ",22979.1,"2026-07-12T22:00:04"], [80149,"APV7313734","2025-01-27T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",84783.93,"2026-07-12T22:00:04"], [80150,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [80151,"HCM7320851","2025-02-12T00:00:00",2025,3,516005,"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",11.17,"2026-07-12T22:00:04"], [80152,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [80153,"0007334882","2025-02-28T00:00:00",2025,3,510101,"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",2488.38,"2026-07-12T22:00:04"], [80154,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [80155,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [80156,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1574.05,"2026-07-12T22:00:04"], [80157,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"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",9.1,"2026-07-12T22:00:04"], [80158,"HCM7342026","2025-03-12T00:00:00",2025,3,510150,"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",4157.8,"2026-07-12T22:00:04"], [80159,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80160,"0007344877","2025-03-12T00:00:00",2025,3,659900,"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",992.67,"2026-07-12T22:00:04"], [80161,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [80162,"0007328134","2025-02-01T00:00:00",2025,3,595130,"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",0.8,"2026-07-12T22:00:04"], [80163,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",79390.48,"2026-07-12T22:00:04"], [80164,"APV7343235","2025-03-10T00:00:00",2025,3,520202,"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 ",854.41,"2026-07-12T22:00:04"], [80165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [80166,"HCM7303457","2025-01-15T00:00:00",2025,3,518901,"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",1.83,"2026-07-12T22:00:04"], [80167,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"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 ",2654.72,"2026-07-12T22:00:04"], [80168,"0007315690","2025-02-08T00:00:00",2025,3,652131,"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",36.36,"2026-07-12T22:00:04"], [80169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [80170,"HCM7351154","2025-03-26T00:00:00",2025,3,519006,"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",49.4,"2026-07-12T22:00:04"], [80171,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80172,"0007337035","2025-02-27T00:00:00",2025,3,518796,"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"], [80173,"APV7349809","2025-03-19T00:00:00",2025,3,520104,"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 ",2171.85,"2026-07-12T22:00:04"], [80174,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1324.37,"2026-07-12T22:00:04"], [80175,"0007335865","2025-02-27T00:00:00",2025,3,516005,"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",31.96,"2026-07-12T22:00:04"], [80176,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [80177,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",158.68,"2026-07-12T22:00:04"], [80178,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [80179,"0007305424","2025-01-14T00:00:00",2025,3,518796,"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",6.03,"2026-07-12T22:00:04"], [80180,"HCM7311734","2025-01-29T00:00:00",2025,3,510101,"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",6577.46,"2026-07-12T22:00:04"], [80181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1403.98,"2026-07-12T22:00:04"], [80182,"0007292911","2025-01-08T00:00:00",2025,3,652393,"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"], [80183,"EXV7342547","2025-03-01T00:00:00",2025,3,595170,"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",14.03,"2026-07-12T22:00:04"], [80184,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [80185,"0007307169","2025-01-16T00:00:00",2025,3,516005,"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",17.86,"2026-07-12T22:00:04"], [80186,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",249982.22,"2026-07-12T22:00:04"], [80187,"HCM7303522","2025-01-15T00:00:00",2025,3,510200,"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",67500.0,"2026-07-12T22:00:04"], [80188,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80189,"0007311573","2025-01-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8532.0,"2026-07-12T22:00:04"], [80190,"0007346599","2025-03-12T00:00:00",2025,3,518161,"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",8532.69,"2026-07-12T22:00:04"], [80191,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [80192,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",2.56,"2026-07-12T22:00:04"], [80193,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [80194,"HCM7351219","2025-03-26T00:00:00",2025,3,510150,"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",606.83,"2026-07-12T22:00:04"], [80195,"0007304447","2025-01-13T00:00:00",2025,3,518161,"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",-0.01,"2026-07-12T22:00:04"], [80196,"APV7306530","2025-01-15T00:00:00",2025,3,533004,"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","0000105275","TRUCK SERVICE, INC ",2589.42,"2026-07-12T22:00:04"], [80197,"0007312765","2025-01-27T00:00:00",2025,3,652131,"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",-29.79,"2026-07-12T22:00:04"], [80198,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80199,"0007307169","2025-01-16T00:00:00",2025,3,518800,"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",5.06,"2026-07-12T22:00:04"], [80200,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",315766.16,"2026-07-12T22:00:04"], [80201,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [80202,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [80203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [80204,"HCM7351156","2025-03-26T00:00:00",2025,3,518901,"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",3.13,"2026-07-12T22:00:04"], [80205,"HCM7351222","2025-03-26T00:00:00",2025,3,518161,"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",2368.46,"2026-07-12T22:00:04"], [80206,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [80207,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [80208,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",407.1,"2026-07-12T22:00:04"], [80209,"HCM7311693","2025-01-29T00:00:00",2025,3,517005,"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",2053.39,"2026-07-12T22:00:04"], [80210,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",307.43,"2026-07-12T22:00:04"], [80211,"APV7317918","2025-02-03T00:00:00",2025,3,572605,"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","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",6770.53,"2026-07-12T22:00:04"], [80212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [80213,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",242.71,"2026-07-12T22:00:04"], [80214,"0007353071","2025-03-25T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [80215,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",772.97,"2026-07-12T22:00:04"], [80216,"0007353043","2025-03-26T00:00:00",2025,3,516005,"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",17.41,"2026-07-12T22:00:04"], [80217,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"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 ",737.34,"2026-07-12T22:00:04"], [80218,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",8262.68,"2026-07-12T22:00:04"], [80219,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",592.28,"2026-07-12T22:00:04"], [80220,"APV7316019","2025-01-30T00:00:00",2025,3,570010,"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 ",66140.03,"2026-07-12T22:00:04"], [80221,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063528","MIAMI COUNTY ",10000.0,"2026-07-12T22:00:04"], [80222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",680.09,"2026-07-12T22:00:04"], [80223,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80224,"0007344975","2025-03-12T00:00:00",2025,3,653901,"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",9146.5,"2026-07-12T22:00:04"], [80225,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",418.61,"2026-07-12T22:00:04"], [80226,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.88,"2026-07-12T22:00:04"], [80227,"0007335715","2025-03-03T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [80228,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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"], [80229,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [80230,"APV7352515","2025-03-21T00:00:00",2025,3,572605,"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 ",108331.6,"2026-07-12T22:00:04"], [80231,"APV7331285","2025-02-24T00:00:00",2025,3,547020,"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 ",225.0,"2026-07-12T22:00:04"], [80232,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [80233,"0007321711","2025-02-10T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [80234,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",1213.37,"2026-07-12T22:00:04"], [80235,"0007336993","2025-03-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [80236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",790.48,"2026-07-12T22:00:04"], [80237,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [80238,"APV7302728","2025-01-09T00:00:00",2025,3,571010,"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 ",4362.4,"2026-07-12T22:00:04"], [80239,"HCM7320811","2025-02-12T00:00:00",2025,3,516005,"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",162.26,"2026-07-12T22:00:04"], [80240,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",38534.72,"2026-07-12T22:00:04"], [80241,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [80242,"0007327253","2025-02-01T00:00:00",2025,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [80243,"HCM7303508","2025-01-15T00:00:00",2025,3,510101,"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",232775.31,"2026-07-12T22:00:04"], [80244,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",736.33,"2026-07-12T22:00:04"], [80245,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - 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"], [80246,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",149.7,"2026-07-12T22:00:04"], [80247,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [80248,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",527.25,"2026-07-12T22:00:04"], [80249,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091122","GOODWILL EDUCATION INITIATIVES ",5058.14,"2026-07-12T22:00:04"], [80250,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [80251,"0007314640","2025-02-01T00:00:00",2025,3,654723,"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",604.21,"2026-07-12T22:00:04"], [80252,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [80253,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",632.78,"2026-07-12T22:00:04"], [80254,"HCM7311734","2025-01-29T00:00:00",2025,3,517003,"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"], [80255,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",408.38,"2026-07-12T22:00:04"], [80256,"0007333876","2025-02-26T00:00:00",2025,3,518800,"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",18.93,"2026-07-12T22:00:04"], [80257,"0007315747","2025-01-30T00:00:00",2025,3,518161,"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",1702.32,"2026-07-12T22:00:04"], [80258,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",329.7,"2026-07-12T22:00:04"], [80259,"APV7314771","2025-01-29T00:00:00",2025,3,571100,"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 ",14433.51,"2026-07-12T22:00:04"], [80260,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",97.35,"2026-07-12T22:00:04"], [80261,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",33.02,"2026-07-12T22:00:04"], [80262,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [80263,"HCM7303555","2025-01-15T00:00:00",2025,3,516004,"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",121.48,"2026-07-12T22:00:04"], [80264,"APV7329610","2025-02-20T00:00:00",2025,3,573100,"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 ",38768.3,"2026-07-12T22:00:04"], [80265,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [80266,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80267,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",473.12,"2026-07-12T22:00:04"], [80268,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [80269,"0007301614","2025-01-08T00:00:00",2025,3,580290,"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",395899.45,"2026-07-12T22:00:04"], [80270,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"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. ",12637.95,"2026-07-12T22:00:04"], [80271,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80272,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80273,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80274,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [80275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",403.79,"2026-07-12T22:00:04"], [80276,"APV7330488","2025-02-04T00:00:00",2025,3,590110,"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"], [80277,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [80278,"0007322740","2025-02-11T00:00:00",2025,3,519006,"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",-4.86,"2026-07-12T22:00:04"], [80279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [80280,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [80281,"0007327253","2025-02-01T00:00:00",2025,3,659360,"Special Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80282,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",329993.55,"2026-07-12T22:00:04"], [80283,"0007315555","2025-01-30T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80284,"APV7316867","2025-01-31T00:00:00",2025,3,572605,"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 ",69280.35,"2026-07-12T22:00:04"], [80285,"APV7345870","2025-03-13T00:00:00",2025,3,573100,"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 ",4488.41,"2026-07-12T22:00:04"], [80286,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [80287,"APV7355322","2025-03-27T00:00:00",2025,3,534050,"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 ",22811.62,"2026-07-12T22:00:04"], [80288,"APV7301913","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [80289,"0007308021","2025-01-01T00:00:00",2025,3,517003,"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",28383.1,"2026-07-12T22:00:04"], [80290,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",21524.32,"2026-07-12T22:00:04"], [80291,"APV7304670","2025-01-13T00:00:00",2025,3,546002,"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 ",1486.39,"2026-07-12T22:00:04"], [80292,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [80293,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [80294,"HCM7303516","2025-01-15T00:00:00",2025,3,519722,"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",4633.51,"2026-07-12T22:00:04"], [80295,"HCM7342035","2025-03-12T00:00:00",2025,3,519722,"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",91.42,"2026-07-12T22:00:04"], [80296,"0007328176","2025-02-01T00:00:00",2025,3,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [80297,"0007298021","2025-01-08T00:00:00",2025,3,659262,"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",1925.46,"2026-07-12T22:00:04"], [80298,"APV7311969","2025-01-24T00:00:00",2025,3,531038,"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 ",3538.08,"2026-07-12T22:00:04"], [80299,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",27.81,"2026-07-12T22:00:04"], [80300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [80301,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [80302,"0007325431","2025-02-14T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [80303,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [80304,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",194.7,"2026-07-12T22:00:04"], [80305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [80306,"0007314636","2025-01-29T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [80307,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [80308,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [80309,"APV7318674","2025-02-04T00:00:00",2025,3,573100,"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 ",5877.96,"2026-07-12T22:00:04"], [80310,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",836.82,"2026-07-12T22:00:04"], [80311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [80312,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2351.98,"2026-07-12T22:00:04"], [80313,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",17.65,"2026-07-12T22:00:04"], [80314,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",13010.94,"2026-07-12T22:00:04"], [80315,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [80316,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80317,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",97.35,"2026-07-12T22:00:04"], [80318,"0007301514","2025-01-08T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [80319,"APV7346870","2025-03-14T00:00:00",2025,3,543056,"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 ",0.0,"2026-07-12T22:00:04"], [80320,"0007303583","2025-01-10T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-20890.55,"2026-07-12T22:00:04"], [80321,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80322,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [80323,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",1.44,"2026-07-12T22:00:04"], [80324,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3117.71,"2026-07-12T22:00:04"], [80325,"APV7340419","2025-03-05T00:00:00",2025,3,536010,"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 ",118.5,"2026-07-12T22:00:04"], [80326,"EXV7351882","2025-03-20T00:00:00",2025,3,595110,"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",160.77,"2026-07-12T22:00:04"], [80327,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [80328,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",7971.79,"2026-07-12T22:00:04"], [80329,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",68.58,"2026-07-12T22:00:04"], [80330,"0007333773","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [80331,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [80332,"0007328176","2025-02-01T00:00:00",2025,3,659264,"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",15.91,"2026-07-12T22:00:04"], [80333,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [80334,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [80335,"0007300899","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",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",-62.44,"2026-07-12T22:00:04"], [80336,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",31.3,"2026-07-12T22:00:04"], [80337,"HCM7311683","2025-01-29T00:00:00",2025,3,517003,"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",31.55,"2026-07-12T22:00:04"], [80338,"APV7340485","2025-03-05T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",55595.32,"2026-07-12T22:00:04"], [80339,"0007350412","2025-03-20T00:00:00",2025,3,652393,"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",6.0,"2026-07-12T22:00:04"], [80340,"0007344079","2025-03-11T00:00:00",2025,3,516005,"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"], [80341,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",330.99,"2026-07-12T22:00:04"], [80342,"EXV7328879","2025-02-11T00:00:00",2025,3,595150,"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",25.39,"2026-07-12T22:00:04"], [80343,"0007330998","2025-02-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",108369.39,"2026-07-12T22:00:04"], [80344,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [80345,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427714","DANIEL LYNG ",899.06,"2026-07-12T22:00:04"], [80346,"0007314640","2025-02-01T00:00:00",2025,3,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",951.09,"2026-07-12T22:00:04"], [80347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [80348,"0007327325","2025-02-18T00:00:00",2025,3,516002,"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",-33.2,"2026-07-12T22:00:04"], [80349,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",58228.09,"2026-07-12T22:00:04"], [80350,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",1666.99,"2026-07-12T22:00:04"], [80351,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [80352,"APV7305616","2025-01-14T00:00:00",2025,3,591030,"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 ",83.09,"2026-07-12T22:00:04"], [80353,"0007358066","2025-03-31T00:00:00",2025,3,532022,"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",1693.36,"2026-07-12T22:00:04"], [80354,"0007352104","2025-03-24T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80355,"0007311600","2025-01-24T00:00:00",2025,3,517003,"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",37.5,"2026-07-12T22:00:04"], [80356,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [80357,"0007306364","2025-01-15T00:00:00",2025,3,517003,"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",650.37,"2026-07-12T22:00:04"], [80358,"0007355093","2025-03-27T00:00:00",2025,3,572605,"GR-Personal Social Services",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",7983.72,"2026-07-12T22:00:04"], [80359,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [80360,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",446.85,"2026-07-12T22:00:04"], [80361,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [80362,"APV7356384","2025-03-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2743.96,"2026-07-12T22:00:04"], [80363,"0007272647","2025-01-08T00:00:00",2025,3,652110,"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",2604.23,"2026-07-12T22:00:04"], [80364,"0007328134","2025-02-01T00:00:00",2025,3,652109,"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",0.1,"2026-07-12T22:00:04"], [80365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [80366,"APV7337270","2025-03-04T00:00:00",2025,3,538923,"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","0000109965","KING'S TRUCKING and EXCAVATION INC ",8827.0,"2026-07-12T22:00:04"], [80367,"APV7342302","2025-03-05T00:00:00",2025,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",5.31,"2026-07-12T22:00:04"], [80368,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"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"], [80369,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [80370,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",17458.52,"2026-07-12T22:00:04"], [80371,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [80372,"APV7324852","2025-02-13T00:00:00",2025,3,545008,"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","0000002755","DUNCAN SUPPLY COMPANY INC ",48.5,"2026-07-12T22:00:04"], [80373,"HCM7351222","2025-03-26T00:00:00",2025,3,519006,"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",25.25,"2026-07-12T22:00:04"], [80374,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [80375,"0007313644","2025-01-29T00:00:00",2025,3,517003,"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",310.79,"2026-07-12T22:00:04"], [80376,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [80377,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [80378,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",818.36,"2026-07-12T22:00:04"], [80379,"APV7356326","2025-03-28T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1997.41,"2026-07-12T22:00:04"], [80380,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [80381,"HCM7351206","2025-03-26T00:00:00",2025,3,518606,"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",1.12,"2026-07-12T22:00:04"], [80382,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [80383,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",9315.83,"2026-07-12T22:00:04"], [80384,"EXV7326947","2025-02-03T00:00:00",2025,3,595150,"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",74.58,"2026-07-12T22:00:04"], [80385,"0007314713","2025-01-29T00:00:00",2025,3,659295,"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",26.52,"2026-07-12T22:00:04"], [80386,"0007335763","2025-02-27T00:00:00",2025,3,519722,"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",0.13,"2026-07-12T22:00:04"], [80387,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [80388,"HCM7320816","2025-02-12T00:00:00",2025,3,517005,"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",20342.89,"2026-07-12T22:00:04"], [80389,"HCM7320851","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",354.96,"2026-07-12T22:00:04"], [80390,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",662.76,"2026-07-12T22:00:04"], [80391,"0007315691","2025-02-08T00:00:00",2025,3,653090,"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",3.04,"2026-07-12T22:00:04"], [80392,"0007335706","2025-03-01T00:00:00",2025,3,519006,"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",0.99,"2026-07-12T22:00:04"], [80393,"0007319464","2025-01-31T00:00:00",2025,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80394,"0007330134","2025-02-21T00:00:00",2025,3,517005,"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",-671.1,"2026-07-12T22:00:04"], [80395,"0007357160","2025-03-31T00:00:00",2025,3,518606,"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"], [80396,"0007272619","2025-01-08T00:00:00",2025,3,659304,"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"], [80397,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80398,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [80399,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",95.78,"2026-07-12T22:00:04"], [80400,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",7055.2,"2026-07-12T22:00:04"], [80401,"0007327253","2025-02-01T00:00:00",2025,3,531029,"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",15.6,"2026-07-12T22:00:04"], [80402,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80403,"0007302394","2025-01-01T00:00:00",2025,3,652110,"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",55.26,"2026-07-12T22:00:04"], [80404,"APV7312102","2025-01-24T00:00:00",2025,3,572605,"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 ",-12378.36,"2026-07-12T22:00:04"], [80405,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [80406,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",57648.83,"2026-07-12T22:00:04"], [80407,"ARD7354723","2025-03-26T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-51571.53,"2026-07-12T22:00:04"], [80408,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",630.0,"2026-07-12T22:00:04"], [80409,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",0.09,"2026-07-12T22:00:04"], [80410,"0007307169","2025-01-16T00:00:00",2025,3,518796,"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",-28.44,"2026-07-12T22:00:04"], [80411,"0007316534","2025-02-04T00:00:00",2025,3,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80412,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",5312.38,"2026-07-12T22:00:04"], [80413,"0007337007","2025-03-08T00:00:00",2025,3,652134,"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"], [80414,"0007350402","2025-03-20T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",3.63,"2026-07-12T22:00:04"], [80415,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [80416,"HCM7342082","2025-03-12T00:00:00",2025,3,518161,"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",2118.75,"2026-07-12T22:00:04"], [80417,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80418,"HCM7351222","2025-03-26T00:00:00",2025,3,510101,"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",236476.94,"2026-07-12T22:00:04"], [80419,"0007327364","2025-02-18T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [80420,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [80421,"ARD7311230","2025-01-23T00:00:00",2025,3,571209,"Distrib 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",-6312.92,"2026-07-12T22:00:04"], [80422,"0007325420","2025-02-14T00:00:00",2025,3,517003,"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",-31.93,"2026-07-12T22:00:04"], [80423,"0007315763","2025-01-30T00:00:00",2025,3,517005,"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"], [80424,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1323.96,"2026-07-12T22:00:04"], [80425,"0007313657","2025-01-29T00:00:00",2025,3,519503,"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",14.72,"2026-07-12T22:00:04"], [80426,"HCM7311698","2025-01-29T00:00:00",2025,3,518161,"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",2368.46,"2026-07-12T22:00:04"], [80427,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",584.51,"2026-07-12T22:00:04"], [80428,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",324.3,"2026-07-12T22:00:04"], [80429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [80430,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [80431,"HCM7330256","2025-02-26T00:00:00",2025,3,517003,"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",2246.43,"2026-07-12T22:00:04"], [80432,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [80433,"HCM7342042","2025-03-12T00:00:00",2025,3,518796,"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",12.1,"2026-07-12T22:00:04"], [80434,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",51465.79,"2026-07-12T22:00:04"], [80435,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [80436,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [80437,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",444.96,"2026-07-12T22:00:04"], [80438,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.81,"2026-07-12T22:00:04"], [80439,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",1184.0,"2026-07-12T22:00:04"], [80440,"HCM7330220","2025-02-26T00:00:00",2025,3,517005,"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",1812.52,"2026-07-12T22:00:04"], [80441,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [80442,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",925.48,"2026-07-12T22:00:04"], [80443,"EXV7319233","2025-02-03T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",486.57,"2026-07-12T22:00:04"], [80444,"APV7355438","2025-03-27T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000212189","WESTERN GOVERNORS UNIVERSITY ",4025.0,"2026-07-12T22:00:04"], [80445,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2398.26,"2026-07-12T22:00:04"], [80446,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [80447,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106478","ANDERSON-SHAW CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [80448,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80449,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3312.71,"2026-07-12T22:00:04"], [80450,"0007353095","2025-03-26T00:00:00",2025,3,518901,"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",0.9,"2026-07-12T22:00:04"], [80451,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [80452,"0007351267","2025-03-21T00:00:00",2025,3,516005,"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"], [80453,"0007332986","2025-02-26T00:00:00",2025,3,652157,"Misc. Telecom 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",1.62,"2026-07-12T22:00:04"], [80454,"HCM7330158","2025-02-26T00:00:00",2025,3,519722,"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",121.95,"2026-07-12T22:00:04"], [80455,"0007328128","2025-02-19T00:00:00",2025,3,510101,"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",-1295.82,"2026-07-12T22:00:04"], [80456,"0007320870","2025-02-07T00:00:00",2025,3,518800,"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",-0.17,"2026-07-12T22:00:04"], [80457,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",155.76,"2026-07-12T22:00:04"], [80458,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [80459,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",659.53,"2026-07-12T22:00:04"], [80460,"0007311600","2025-01-24T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1250.0,"2026-07-12T22:00:04"], [80461,"APV7318885","2025-02-04T00:00:00",2025,3,599037,"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 ",1062.6,"2026-07-12T22:00:04"], [80462,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [80463,"HCM7303520","2025-01-15T00:00:00",2025,3,519006,"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",1008.36,"2026-07-12T22:00:04"], [80464,"APV7356283","2025-03-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",27589.33,"2026-07-12T22:00:04"], [80465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [80466,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"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. ",5484.05,"2026-07-12T22:00:04"], [80467,"0007340233","2025-03-05T00:00:00",2025,3,538923,"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"], [80468,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"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",7788.57,"2026-07-12T22:00:04"], [80469,"0007323695","2025-02-12T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13347.32,"2026-07-12T22:00:04"], [80470,"HCM7342082","2025-03-12T00:00:00",2025,3,519722,"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",32.88,"2026-07-12T22:00:04"], [80471,"APV7337298","2025-03-04T00:00:00",2025,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",51.0,"2026-07-12T22:00:04"], [80472,"0007323732","2025-02-12T00:00:00",2025,3,583120,"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",0.0,"2026-07-12T22:00:04"], [80473,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [80474,"ARD7357657","2025-03-31T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-17527.37,"2026-07-12T22:00:04"], [80475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [80476,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2119.04,"2026-07-12T22:00:04"], [80477,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [80478,"HCM7351256","2025-03-26T00:00:00",2025,3,519722,"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",836.98,"2026-07-12T22:00:04"], [80479,"0007316500","2025-01-31T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",586.43,"2026-07-12T22:00:04"], [80480,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [80481,"APV7341399","2025-03-06T00:00:00",2025,3,591024,"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 ",88.31,"2026-07-12T22:00:04"], [80482,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",7490.14,"2026-07-12T22:00:04"], [80483,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80484,"APV7302877","2025-01-09T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",40403.08,"2026-07-12T22:00:04"], [80485,"APV7326436","2025-02-17T00:00:00",2025,3,520106,"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 ",422.81,"2026-07-12T22:00:04"], [80486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80487,"0007335816","2025-02-27T00:00:00",2025,3,518161,"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",12.08,"2026-07-12T22:00:04"], [80488,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",2073.0,"2026-07-12T22:00:04"], [80489,"APV7310056","2025-01-22T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4218.0,"2026-07-12T22:00:04"], [80490,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [80491,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1490.1,"2026-07-12T22:00:04"], [80492,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [80493,"0007348685","2025-03-18T00:00:00",2025,3,516003,"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",79609.44,"2026-07-12T22:00:04"], [80494,"HCM7341990","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",622.27,"2026-07-12T22:00:04"], [80495,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [80496,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",5655.0,"2026-07-12T22:00:04"], [80497,"APV7317989","2025-02-03T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",18225.0,"2026-07-12T22:00:04"], [80498,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",287.97,"2026-07-12T22:00:04"], [80499,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [80500,"0007292915","2025-01-08T00:00:00",2025,3,652110,"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",857.33,"2026-07-12T22:00:04"], [80501,"APV7322096","2025-02-10T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",25.0,"2026-07-12T22:00:04"], [80502,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",5513.3,"2026-07-12T22:00:04"], [80503,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [80504,"0007328176","2025-02-01T00:00:00",2025,3,659286,"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",0.26,"2026-07-12T22:00:04"], [80505,"0007315476","2025-01-30T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",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",13.65,"2026-07-12T22:00:04"], [80506,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [80507,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",511.48,"2026-07-12T22:00:04"], [80508,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",471.48,"2026-07-12T22:00:04"], [80509,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [80510,"EXV7325920","2025-02-13T00:00:00",2025,3,595110,"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",34.83,"2026-07-12T22:00:04"], [80511,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [80512,"HCM7351206","2025-03-26T00:00:00",2025,3,518800,"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",1.57,"2026-07-12T22:00:04"], [80513,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80514,"HCM7303457","2025-01-15T00:00:00",2025,3,517003,"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",257.0,"2026-07-12T22:00:04"], [80515,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",421.12,"2026-07-12T22:00:04"], [80516,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",139.84,"2026-07-12T22:00:04"], [80517,"APV7357504","2025-03-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3918.34,"2026-07-12T22:00:04"], [80518,"0007348808","2025-03-18T00:00:00",2025,3,518800,"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",0.16,"2026-07-12T22:00:04"], [80519,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [80520,"APV7333947","2025-02-27T00:00:00",2025,3,547113,"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"], [80521,"APV7348142","2025-03-17T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",1739.5,"2026-07-12T22:00:04"], [80522,"APV7317989","2025-02-03T00:00:00",2025,3,583110,"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 ",1549.34,"2026-07-12T22:00:04"], [80523,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.57,"2026-07-12T22:00:04"], [80524,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [80525,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80526,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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",17.83,"2026-07-12T22:00:04"], [80527,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",2.72,"2026-07-12T22:00:04"], [80528,"APV7327673","2025-02-18T00:00:00",2025,3,531013,"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. ",31610.32,"2026-07-12T22:00:04"], [80529,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [80530,"HCM7330165","2025-02-26T00:00:00",2025,3,517005,"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",315.55,"2026-07-12T22:00:04"], [80531,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80532,"HCM7342047","2025-03-12T00:00:00",2025,3,519006,"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",1029.65,"2026-07-12T22:00:04"], [80533,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",85.5,"2026-07-12T22:00:04"], [80534,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [80535,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000376029","INSIGHT THERAPUTIC SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [80536,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [80537,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [80538,"0007312795","2025-01-27T00:00:00",2025,3,517003,"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",66.33,"2026-07-12T22:00:04"], [80539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [80540,"HCM7351151","2025-03-26T00:00:00",2025,3,516002,"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",136.4,"2026-07-12T22:00:04"], [80541,"INV7352879","2025-03-24T00:00:00",2025,3,546002,"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",250.74,"2026-07-12T22:00:04"], [80542,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",5.21,"2026-07-12T22:00:04"], [80543,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",277.45,"2026-07-12T22:00:04"], [80544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [80545,"EXV7318285","2025-01-30T00:00:00",2025,3,595120,"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"], [80546,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",37757.15,"2026-07-12T22:00:04"], [80547,"APV7321272","2025-02-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",66.11,"2026-07-12T22:00:04"], [80548,"0007320869","2025-02-07T00:00:00",2025,3,531010,"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",29200.0,"2026-07-12T22:00:04"], [80549,"0007344964","2025-03-12T00:00:00",2025,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80550,"APV7320405","2025-02-06T00:00:00",2025,3,654712,"Det Furn - Individual Chairs",560,"School for the Deaf","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",8925.0,"2026-07-12T22:00:04"], [80551,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"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",46.32,"2026-07-12T22:00:04"], [80552,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [80553,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",3934.66,"2026-07-12T22:00:04"], [80554,"APV7316892","2025-01-31T00:00:00",2025,3,595530,"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 ",1183.42,"2026-07-12T22:00:04"], [80555,"0007350394","2025-03-20T00:00:00",2025,3,519006,"Payroll Disability",400,"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",-36.62,"2026-07-12T22:00:04"], [80556,"0007335763","2025-02-27T00:00:00",2025,3,510150,"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",798.02,"2026-07-12T22:00:04"], [80557,"APV7326641","2025-02-14T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",6110.35,"2026-07-12T22:00:04"], [80558,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [80559,"0007306233","2025-01-15T00:00:00",2025,3,659270,"Shared SAN Storage",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",0.0,"2026-07-12T22:00:04"], [80560,"APV7304714","2025-01-13T00:00:00",2025,3,573100,"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","0000420605","BRIDGES FOR LIFE ",2369.62,"2026-07-12T22:00:04"], [80561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",909.64,"2026-07-12T22:00:04"], [80562,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80563,"0007335798","2025-02-27T00:00:00",2025,3,516002,"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",11.84,"2026-07-12T22:00:04"], [80564,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [80565,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [80566,"HCM7351222","2025-03-26T00:00:00",2025,3,519722,"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",2742.52,"2026-07-12T22:00:04"], [80567,"HCM7320811","2025-02-12T00:00:00",2025,3,510101,"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",9838.07,"2026-07-12T22:00:04"], [80568,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",594.59,"2026-07-12T22:00:04"], [80569,"APV7298494","2025-01-02T00:00:00",2025,3,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",131.01,"2026-07-12T22:00:04"], [80570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",705.2,"2026-07-12T22:00:04"], [80571,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",1145.25,"2026-07-12T22:00:04"], [80572,"0007319609","2025-02-05T00:00:00",2025,3,518796,"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",-5.55,"2026-07-12T22:00:04"], [80573,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [80574,"APV7307453","2025-01-15T00:00:00",2025,3,591010,"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 ",48.55,"2026-07-12T22:00:04"], [80575,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1005.68,"2026-07-12T22:00:04"], [80576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",728.71,"2026-07-12T22:00:04"], [80577,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"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",2.2,"2026-07-12T22:00:04"], [80578,"APV7313992","2025-01-27T00:00:00",2025,3,539035,"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. ",55262.53,"2026-07-12T22:00:04"], [80579,"0007335873","2025-02-27T00:00:00",2025,3,516002,"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",697.1,"2026-07-12T22:00:04"], [80580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [80581,"APV7345994","2025-03-13T00:00:00",2025,3,538920,"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","0000431630","DATBIZ INC ",22500.0,"2026-07-12T22:00:04"], [80582,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",1.44,"2026-07-12T22:00:04"], [80583,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"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",68.86,"2026-07-12T22:00:04"], [80584,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80585,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1712.93,"2026-07-12T22:00:04"], [80586,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [80587,"EXV7317175","2025-01-29T00:00:00",2025,3,595110,"InState Travel - Mileage",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",212.91,"2026-07-12T22:00:04"], [80588,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [80589,"0007311600","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",872.26,"2026-07-12T22:00:04"], [80590,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",1514.27,"2026-07-12T22:00:04"], [80591,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",47288.7,"2026-07-12T22:00:04"], [80592,"APV7318826","2025-02-04T00:00:00",2025,3,541016,"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 ",1142.27,"2026-07-12T22:00:04"], [80593,"0007319522","2025-02-05T00:00:00",2025,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80594,"0007328134","2025-02-01T00:00:00",2025,3,652134,"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",4.77,"2026-07-12T22:00:04"], [80595,"0007329179","2025-02-20T00:00:00",2025,3,517005,"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",-1385.51,"2026-07-12T22:00:04"], [80596,"0007318597","2025-02-04T00:00:00",2025,3,517005,"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"], [80597,"0007356009","2025-03-28T00:00:00",2025,3,541002,"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",2313.3,"2026-07-12T22:00:04"], [80598,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",9036.08,"2026-07-12T22:00:04"], [80599,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [80600,"0007315752","2025-01-30T00:00:00",2025,3,518800,"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"], [80601,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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"], [80602,"0007354172","2025-03-26T00:00:00",2025,3,571209,"Distrib 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"], [80603,"APV7355176","2025-03-27T00:00:00",2025,3,539016,"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 ",1239.48,"2026-07-12T22:00:04"], [80604,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",120.71,"2026-07-12T22:00:04"], [80605,"APV7341360","2025-03-06T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",1710.0,"2026-07-12T22:00:04"], [80606,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [80607,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"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",0.18,"2026-07-12T22:00:04"], [80608,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [80609,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",836.63,"2026-07-12T22:00:04"], [80610,"EXV7312426","2025-01-22T00:00:00",2025,3,595120,"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"], [80611,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000221144","INDIANA MATH and SCIENCE ACADEMY ",2172.76,"2026-07-12T22:00:04"], [80612,"HCM7320790","2025-02-12T00:00:00",2025,3,519722,"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"], [80613,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [80614,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",2011.68,"2026-07-12T22:00:04"], [80615,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063519","YMCA OF GREATER INDIANAPOLIS ",11742.76,"2026-07-12T22:00:04"], [80616,"HCM7342046","2025-03-12T00:00:00",2025,3,519006,"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",194.68,"2026-07-12T22:00:04"], [80617,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.58,"2026-07-12T22:00:04"], [80618,"HCM7342042","2025-03-12T00:00:00",2025,3,516005,"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",26.64,"2026-07-12T22:00:04"], [80619,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [80620,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [80621,"APV7299534","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",455555.35,"2026-07-12T22:00:04"], [80622,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",704.89,"2026-07-12T22:00:04"], [80623,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",830.79,"2026-07-12T22:00:04"], [80624,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80625,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"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",30.77,"2026-07-12T22:00:04"], [80626,"0007355095","2025-03-27T00:00:00",2025,3,519006,"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",0.61,"2026-07-12T22:00:04"], [80627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80628,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [80629,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",355.33,"2026-07-12T22:00:04"], [80630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [80631,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",0.91,"2026-07-12T22:00:04"], [80632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80633,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [80634,"APV7333204","2025-02-26T00:00:00",2025,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000288365","SUMMIT HOTEL TRS INC ",119.7,"2026-07-12T22:00:04"], [80635,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [80636,"EXV7357864","2025-03-31T00:00:00",2025,3,595110,"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",84.97,"2026-07-12T22:00:04"], [80637,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",471.79,"2026-07-12T22:00:04"], [80638,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",72586.68,"2026-07-12T22:00:04"], [80639,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",6.16,"2026-07-12T22:00:04"], [80640,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",6701.47,"2026-07-12T22:00:04"], [80641,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"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",60.67,"2026-07-12T22:00:04"], [80642,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",14.1,"2026-07-12T22:00:04"], [80643,"0007345767","2025-03-13T00:00:00",2025,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80644,"HCM7342049","2025-03-12T00:00:00",2025,3,518606,"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",201.13,"2026-07-12T22:00:04"], [80645,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",22762.02,"2026-07-12T22:00:04"], [80646,"HCM7351206","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",24.11,"2026-07-12T22:00:04"], [80647,"0007312724","2025-01-27T00:00:00",2025,3,652131,"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",27.23,"2026-07-12T22:00:04"], [80648,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"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",17212.19,"2026-07-12T22:00:04"], [80649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [80650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2345.46,"2026-07-12T22:00:04"], [80651,"0007357135","2025-03-31T00:00:00",2025,3,518800,"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",2.4,"2026-07-12T22:00:04"], [80652,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [80653,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [80654,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [80655,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [80656,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",916.51,"2026-07-12T22:00:04"], [80657,"0007311787","2025-01-24T00:00:00",2025,3,571200,"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"], [80658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",666.73,"2026-07-12T22:00:04"], [80659,"0007292911","2025-01-08T00:00:00",2025,3,652137,"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"], [80660,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",35522.79,"2026-07-12T22:00:04"], [80661,"APV7325008","2025-02-13T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5800.0,"2026-07-12T22:00:04"], [80662,"APV7346201","2025-03-13T00:00:00",2025,3,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",69239.71,"2026-07-12T22:00:04"], [80663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1140.47,"2026-07-12T22:00:04"], [80664,"EXV7318253","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",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",416.15,"2026-07-12T22:00:04"], [80665,"0007341178","2025-03-06T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.0,"2026-07-12T22:00:04"], [80666,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.67,"2026-07-12T22:00:04"], [80667,"0007316504","2025-01-31T00:00:00",2025,3,652131,"Telecom Management",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",0.0,"2026-07-12T22:00:04"], [80668,"HCM7330256","2025-02-26T00:00:00",2025,3,519722,"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"], [80669,"0007350412","2025-03-20T00:00:00",2025,3,659900,"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",2292.94,"2026-07-12T22:00:04"], [80670,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"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",0.86,"2026-07-12T22:00:04"], [80671,"APV7320383","2025-02-06T00:00:00",2025,3,599105,"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 ",308.99,"2026-07-12T22:00:04"], [80672,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",39.0,"2026-07-12T22:00:04"], [80673,"APV7327623","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",11720.0,"2026-07-12T22:00:04"], [80674,"APV7331406","2025-02-24T00:00:00",2025,3,539034,"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. ",34846.76,"2026-07-12T22:00:04"], [80675,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2126.63,"2026-07-12T22:00:04"], [80676,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2751.02,"2026-07-12T22:00:04"], [80677,"APV7324852","2025-02-13T00:00:00",2025,3,599042,"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","0000059177","DANNEMILLER ENTERPRISES INC ",6.5,"2026-07-12T22:00:04"], [80678,"APV7298486","2025-01-02T00:00:00",2025,3,571300,"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 ",8764.0,"2026-07-12T22:00:04"], [80679,"0007321790","2025-02-01T00:00:00",2025,3,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.6,"2026-07-12T22:00:04"], [80680,"HCM7320746","2025-02-12T00:00:00",2025,3,519722,"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",87.85,"2026-07-12T22:00:04"], [80681,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [80682,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",434646.32,"2026-07-12T22:00:04"], [80683,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.6,"2026-07-12T22:00:04"], [80684,"APV7318797","2025-02-04T00:00:00",2025,3,544016,"Inf Main-Sand cinders",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012669","HEIDELBERG MATERIALS MIDWEST AGG INC ",69827.79,"2026-07-12T22:00:04"], [80685,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",6939.37,"2026-07-12T22:00:04"], [80686,"HCM7311683","2025-01-29T00:00:00",2025,3,516005,"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",27.21,"2026-07-12T22:00:04"], [80687,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",658.19,"2026-07-12T22:00:04"], [80688,"0007332977","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",-74.7,"2026-07-12T22:00:04"], [80689,"0007312702","2025-01-27T00:00:00",2025,3,591024,"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",0.52,"2026-07-12T22:00:04"], [80690,"0007346684","2025-03-14T00:00:00",2025,3,518800,"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",-0.12,"2026-07-12T22:00:04"], [80691,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012446","WARREN COUNTY ",9400.0,"2026-07-12T22:00:04"], [80692,"HCM7330217","2025-02-26T00:00:00",2025,3,510101,"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",14216.14,"2026-07-12T22:00:04"], [80693,"0007315712","2025-02-08T00:00:00",2025,3,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",174.0,"2026-07-12T22:00:04"], [80694,"APV7346905","2025-03-14T00:00:00",2025,3,539102,"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 ",293628.7,"2026-07-12T22:00:04"], [80695,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [80696,"APV7314933","2025-01-24T00:00:00",2025,3,573100,"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 ","0000076975","ST MARYS WARRICK HOSPITAL INC ",26685.64,"2026-07-12T22:00:04"], [80697,"0007354187","2025-03-26T00:00:00",2025,3,516005,"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",1066.24,"2026-07-12T22:00:04"], [80698,"0007306364","2025-01-15T00:00:00",2025,3,518901,"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",1.83,"2026-07-12T22:00:04"], [80699,"0007322749","2025-02-11T00:00:00",2025,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80700,"0007335763","2025-02-27T00:00:00",2025,3,519503,"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"], [80701,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [80702,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",428.94,"2026-07-12T22:00:04"], [80703,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"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. ",50609.36,"2026-07-12T22:00:04"], [80704,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",341.72,"2026-07-12T22:00:04"], [80705,"0007328176","2025-02-01T00:00:00",2025,3,659210,"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",0.65,"2026-07-12T22:00:04"], [80706,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [80707,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",238.68,"2026-07-12T22:00:04"], [80708,"EXV7320096","2025-02-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",40.58,"2026-07-12T22:00:04"], [80709,"APV7348971","2025-03-18T00:00:00",2025,3,595540,"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 ",1524.88,"2026-07-12T22:00:04"], [80710,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [80711,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",528.53,"2026-07-12T22:00:04"], [80712,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [80713,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1387.62,"2026-07-12T22:00:04"], [80714,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",611.31,"2026-07-12T22:00:04"], [80715,"0007306285","2025-01-15T00:00:00",2025,3,516002,"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",347.67,"2026-07-12T22:00:04"], [80716,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"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",1.35,"2026-07-12T22:00:04"], [80717,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [80718,"0007336993","2025-03-08T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [80719,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [80720,"0007355073","2025-03-27T00:00:00",2025,3,518161,"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",475.03,"2026-07-12T22:00:04"], [80721,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"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",11.3,"2026-07-12T22:00:04"], [80722,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",662.4,"2026-07-12T22:00:04"], [80723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [80724,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"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",2.84,"2026-07-12T22:00:04"], [80725,"HCM7351222","2025-03-26T00:00:00",2025,3,518796,"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",28.05,"2026-07-12T22:00:04"], [80726,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",26610.0,"2026-07-12T22:00:04"], [80727,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [80728,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [80729,"HCM7342032","2025-03-12T00:00:00",2025,3,518800,"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",2.82,"2026-07-12T22:00:04"], [80730,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",23066.94,"2026-07-12T22:00:04"], [80731,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",47.0,"2026-07-12T22:00:04"], [80732,"0007305474","2025-01-15T00:00:00",2025,3,518161,"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",8339.28,"2026-07-12T22:00:04"], [80733,"APV7314875","2025-01-29T00:00:00",2025,3,531039,"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 ",1858209.71,"2026-07-12T22:00:04"], [80734,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [80735,"0007351338","2025-03-21T00:00:00",2025,3,517003,"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"], [80736,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",692.44,"2026-07-12T22:00:04"], [80737,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",573.87,"2026-07-12T22:00:04"], [80738,"APV7345994","2025-03-13T00:00:00",2025,3,520106,"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"], [80739,"APV7344250","2025-03-11T00:00:00",2025,3,545008,"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 ",1473.95,"2026-07-12T22:00:04"], [80740,"HCM7351206","2025-03-26T00:00:00",2025,3,510101,"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",5522.55,"2026-07-12T22:00:04"], [80741,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [80742,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"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",11.08,"2026-07-12T22:00:04"], [80743,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",824.87,"2026-07-12T22:00:04"], [80744,"0007314640","2025-02-01T00:00:00",2025,3,652151,"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",671.17,"2026-07-12T22:00:04"], [80745,"0007306320","2025-01-15T00:00:00",2025,3,518796,"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",-21.73,"2026-07-12T22:00:04"], [80746,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070276","LAKEVIEW FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [80747,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [80748,"APV7303749","2025-01-10T00:00:00",2025,3,531038,"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 ",2308.16,"2026-07-12T22:00:04"], [80749,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",3568.79,"2026-07-12T22:00:04"], [80750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80751,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [80752,"HCM7351154","2025-03-26T00:00:00",2025,3,518796,"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"], [80753,"HCM7303506","2025-01-15T00:00:00",2025,3,518901,"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",0.16,"2026-07-12T22:00:04"], [80754,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"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",44.46,"2026-07-12T22:00:04"], [80755,"0007316485","2025-01-31T00:00:00",2025,3,517003,"Payroll Perf 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"], [80756,"0007323771","2025-02-12T00:00:00",2025,3,519503,"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",2.75,"2026-07-12T22:00:04"], [80757,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80758,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [80759,"0007314659","2025-01-29T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [80760,"HCM7342005","2025-03-12T00:00:00",2025,3,518901,"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",21.06,"2026-07-12T22:00:04"], [80761,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",352.8,"2026-07-12T22:00:04"], [80762,"APV7342364","2025-03-07T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",260717.27,"2026-07-12T22:00:04"], [80763,"0007337032","2025-03-08T00:00:00",2025,3,652110,"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",2089.06,"2026-07-12T22:00:04"], [80764,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2214.05,"2026-07-12T22:00:04"], [80765,"APV7345870","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057545","DELAWARE COUNTY ",19596.86,"2026-07-12T22:00:04"], [80766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",593.45,"2026-07-12T22:00:04"], [80767,"HCM7320803","2025-02-12T00:00:00",2025,3,518606,"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",13.98,"2026-07-12T22:00:04"], [80768,"APV7325008","2025-02-13T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",76398.6,"2026-07-12T22:00:04"], [80769,"HCM7320851","2025-02-12T00:00:00",2025,3,510150,"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",16031.39,"2026-07-12T22:00:04"], [80770,"0007332086","2025-02-25T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-15.55,"2026-07-12T22:00:04"], [80771,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [80772,"0007299183","2025-01-03T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",3333.5,"2026-07-12T22:00:04"], [80773,"0007345772","2025-03-13T00:00:00",2025,3,516002,"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",159.65,"2026-07-12T22:00:04"], [80774,"0007322743","2025-02-12T00:00:00",2025,3,516002,"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",1105.55,"2026-07-12T22:00:04"], [80775,"HCM7351195","2025-03-26T00:00:00",2025,3,518606,"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",12.34,"2026-07-12T22:00:04"], [80776,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [80777,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",58.56,"2026-07-12T22:00:04"], [80778,"0007315759","2025-01-30T00:00:00",2025,3,510150,"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",9379.82,"2026-07-12T22:00:04"], [80779,"0007306285","2025-01-15T00:00:00",2025,3,510150,"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",2164.93,"2026-07-12T22:00:04"], [80780,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [80781,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [80782,"HCM7320803","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [80783,"HCM7351221","2025-03-26T00:00:00",2025,3,510201,"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",1086.89,"2026-07-12T22:00:04"], [80784,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [80785,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",71.1,"2026-07-12T22:00:04"], [80786,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [80787,"0007237003","2025-01-01T00:00:00",2025,3,518901,"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",4.12,"2026-07-12T22:00:04"], [80788,"APV7319809","2025-02-05T00:00:00",2025,3,580340,"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 ",33.6,"2026-07-12T22:00:04"], [80789,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [80790,"HCM7311700","2025-01-29T00:00:00",2025,3,516005,"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",55.51,"2026-07-12T22:00:04"], [80791,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80792,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80793,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [80794,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [80795,"0007298007","2025-01-02T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55338.0,"2026-07-12T22:00:04"], [80796,"0007306320","2025-01-15T00:00:00",2025,3,518800,"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",-5.02,"2026-07-12T22:00:04"], [80797,"0007305465","2025-01-14T00:00:00",2025,3,518796,"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",2.45,"2026-07-12T22:00:04"], [80798,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396000","KATIE N REDMON ",496.27,"2026-07-12T22:00:04"], [80799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [80800,"APV7357504","2025-03-31T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",157.82,"2026-07-12T22:00:04"], [80801,"0007323744","2025-02-12T00:00:00",2025,3,518606,"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",3.4,"2026-07-12T22:00:04"], [80802,"EXV7318268","2025-02-03T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",35.28,"2026-07-12T22:00:04"], [80803,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",494.12,"2026-07-12T22:00:04"], [80804,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",417.58,"2026-07-12T22:00:04"], [80805,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [80806,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",18.84,"2026-07-12T22:00:04"], [80807,"0007335770","2025-03-03T00:00:00",2025,3,518901,"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"], [80808,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [80809,"0007324594","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",443.32,"2026-07-12T22:00:04"], [80810,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [80811,"0007327323","2025-02-18T00:00:00",2025,3,516002,"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"], [80812,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",16686.99,"2026-07-12T22:00:04"], [80813,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",100.6,"2026-07-12T22:00:04"], [80814,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [80815,"HCM7351221","2025-03-26T00:00:00",2025,3,516002,"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",10889.22,"2026-07-12T22:00:04"], [80816,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80817,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",950.72,"2026-07-12T22:00:04"], [80818,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [80819,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",194.7,"2026-07-12T22:00:04"], [80820,"HCM7342042","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",31.06,"2026-07-12T22:00:04"], [80821,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",705.21,"2026-07-12T22:00:04"], [80822,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [80823,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"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 ",14974.41,"2026-07-12T22:00:04"], [80824,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [80825,"0007337079","2025-03-08T00:00:00",2025,3,659304,"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",105.78,"2026-07-12T22:00:04"], [80826,"HCM7330158","2025-02-26T00:00:00",2025,3,518161,"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",203.53,"2026-07-12T22:00:04"], [80827,"APV7352229","2025-03-24T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",591.16,"2026-07-12T22:00:04"], [80828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",956.94,"2026-07-12T22:00:04"], [80829,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80830,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80831,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",12280.11,"2026-07-12T22:00:04"], [80832,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",31719.44,"2026-07-12T22:00:04"], [80833,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [80834,"APV7326436","2025-02-17T00:00:00",2025,3,547022,"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 ",697.96,"2026-07-12T22:00:04"], [80835,"APV7322261","2025-02-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",39452.89,"2026-07-12T22:00:04"], [80836,"HCM7320815","2025-02-12T00:00:00",2025,3,519006,"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",246.54,"2026-07-12T22:00:04"], [80837,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",787.36,"2026-07-12T22:00:04"], [80838,"APV7348855","2025-03-18T00:00:00",2025,3,591035,"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 ",0.61,"2026-07-12T22:00:04"], [80839,"HCM7330210","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [80840,"APV7332409","2025-02-25T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",17.19,"2026-07-12T22:00:04"], [80841,"0007333876","2025-02-26T00:00:00",2025,3,519006,"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",11.02,"2026-07-12T22:00:04"], [80842,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",293.11,"2026-07-12T22:00:04"], [80843,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",70.31,"2026-07-12T22:00:04"], [80844,"0007300812","2025-01-07T00:00:00",2025,3,517003,"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",5078.49,"2026-07-12T22:00:04"], [80845,"APV7331308","2025-02-24T00:00:00",2025,3,592060,"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 ",0.0,"2026-07-12T22:00:04"], [80846,"0007344905","2025-03-12T00:00:00",2025,3,519503,"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",146.5,"2026-07-12T22:00:04"], [80847,"APV7328298","2025-02-19T00:00:00",2025,3,573100,"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 ",1295.72,"2026-07-12T22:00:04"], [80848,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [80849,"0007328176","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [80850,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",1484.92,"2026-07-12T22:00:04"], [80851,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-07-12T22:00:04"], [80852,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [80853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [80854,"0007311577","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",712.66,"2026-07-12T22:00:04"], [80855,"APV7303790","2025-01-10T00:00:00",2025,3,531010,"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 ",0.0,"2026-07-12T22:00:04"], [80856,"APV7347944","2025-03-17T00:00:00",2025,3,573100,"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 ",12524.05,"2026-07-12T22:00:04"], [80857,"0007332986","2025-02-26T00:00:00",2025,3,652079,"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",0.11,"2026-07-12T22:00:04"], [80858,"APV7313755","2025-01-28T00:00:00",2025,3,573100,"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 ",12634.62,"2026-07-12T22:00:04"], [80859,"APV7322999","2025-02-11T00:00:00",2025,3,521018,"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 ",189.95,"2026-07-12T22:00:04"], [80860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [80861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2152.74,"2026-07-12T22:00:04"], [80862,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [80863,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [80864,"0007335726","2025-02-28T00:00:00",2025,3,653090,"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",2401.09,"2026-07-12T22:00:04"], [80865,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",97.35,"2026-07-12T22:00:04"], [80866,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",92.7,"2026-07-12T22:00:04"], [80867,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",6683.41,"2026-07-12T22:00:04"], [80868,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",6.66,"2026-07-12T22:00:04"], [80869,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [80870,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",39519.11,"2026-07-12T22:00:04"], [80871,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1355.11,"2026-07-12T22:00:04"], [80872,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",0.09,"2026-07-12T22:00:04"], [80873,"0007318652","2025-02-04T00:00:00",2025,3,517005,"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",1266.94,"2026-07-12T22:00:04"], [80874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [80875,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"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",2.45,"2026-07-12T22:00:04"], [80876,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"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. ",13408.17,"2026-07-12T22:00:04"], [80877,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [80878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",233.64,"2026-07-12T22:00:04"], [80879,"0007327253","2025-02-01T00:00:00",2025,3,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [80880,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [80881,"HCM7351190","2025-03-26T00:00:00",2025,3,516005,"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",1105.77,"2026-07-12T22:00:04"], [80882,"APV7306569","2025-01-15T00:00:00",2025,3,538154,"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 ",5430.0,"2026-07-12T22:00:04"], [80883,"APV7320375","2025-02-06T00:00:00",2025,3,595810,"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 ","0000327654","HIX HOSPITALITY LLC ",104.5,"2026-07-12T22:00:04"], [80884,"APV7310065","2025-01-22T00:00:00",2025,3,531022,"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 ",1996.3,"2026-07-12T22:00:04"], [80885,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",32.91,"2026-07-12T22:00:04"], [80886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80887,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [80888,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [80889,"APV7323093","2025-02-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1256.95,"2026-07-12T22:00:04"], [80890,"0007351349","2025-03-21T00:00:00",2025,3,518796,"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"], [80891,"APV7314019","2025-01-28T00:00:00",2025,3,570010,"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 ",25000.0,"2026-07-12T22:00:04"], [80892,"0007315694","2025-02-08T00:00:00",2025,3,652131,"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"], [80893,"APV7355363","2025-03-27T00:00:00",2025,3,546002,"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 ",242.81,"2026-07-12T22:00:04"], [80894,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",61.2,"2026-07-12T22:00:04"], [80895,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",12357.0,"2026-07-12T22:00:04"], [80896,"APV7353474","2025-03-25T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",8.25,"2026-07-12T22:00:04"], [80897,"0007337079","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [80898,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [80899,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",152.56,"2026-07-12T22:00:04"], [80900,"APV7353473","2025-03-24T00:00:00",2025,3,532023,"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"], [80901,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"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",574.79,"2026-07-12T22:00:04"], [80902,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",955.77,"2026-07-12T22:00:04"], [80903,"APV7348141","2025-03-17T00:00:00",2025,3,572605,"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","0000228569","SUNMAN-DEARBORN COMMUNITY ",179885.0,"2026-07-12T22:00:04"], [80904,"HCM7320812","2025-02-12T00:00:00",2025,3,517003,"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",6.18,"2026-07-12T22:00:04"], [80905,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",369.93,"2026-07-12T22:00:04"], [80906,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [80907,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [80908,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",440.82,"2026-07-12T22:00:04"], [80909,"0007314619","2025-01-15T00:00:00",2025,3,517003,"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",73.67,"2026-07-12T22:00:04"], [80910,"0007322800","2025-02-11T00:00:00",2025,3,518606,"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",190.38,"2026-07-12T22:00:04"], [80911,"0007324569","2025-02-13T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80912,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",7975.1,"2026-07-12T22:00:04"], [80913,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",940.17,"2026-07-12T22:00:04"], [80914,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [80915,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [80916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.52,"2026-07-12T22:00:04"], [80917,"APV7308337","2025-01-17T00:00:00",2025,3,595540,"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 ",335.96,"2026-07-12T22:00:04"], [80918,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326291","WILLIAM ROBBINS ",920.55,"2026-07-12T22:00:04"], [80919,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [80920,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",129.63,"2026-07-12T22:00:04"], [80921,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [80922,"APV7309267","2025-01-21T00:00:00",2025,3,531029,"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. ",8979.88,"2026-07-12T22:00:04"], [80923,"0007312788","2025-01-15T00:00:00",2025,3,519503,"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",75.2,"2026-07-12T22:00:04"], [80924,"0007323704","2025-02-12T00:00:00",2025,3,518606,"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",10.93,"2026-07-12T22:00:04"], [80925,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [80926,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1190.08,"2026-07-12T22:00:04"], [80927,"APV7350675","2025-03-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1627.36,"2026-07-12T22:00:04"], [80928,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [80929,"0007299247","2025-01-03T00:00:00",2025,3,518606,"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",3.14,"2026-07-12T22:00:04"], [80930,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80931,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [80932,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [80933,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",591.87,"2026-07-12T22:00:04"], [80934,"HCM7330156","2025-02-26T00:00:00",2025,3,518606,"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"], [80935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [80936,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",0.44,"2026-07-12T22:00:04"], [80937,"0007314640","2025-02-01T00:00:00",2025,3,512170,"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",-8.76,"2026-07-12T22:00:04"], [80938,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",728.71,"2026-07-12T22:00:04"], [80939,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1337.5,"2026-07-12T22:00:04"], [80940,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [80941,"APV7301030","2025-01-07T00:00:00",2025,3,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",135.0,"2026-07-12T22:00:04"], [80942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [80944,"APV7336244","2025-03-03T00:00:00",2025,3,543010,"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","0000098326","RIGHT AUTO PARTS ",186.85,"2026-07-12T22:00:04"], [80945,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",354746.61,"2026-07-12T22:00:04"], [80946,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [80947,"0007358068","2025-03-31T00:00:00",2025,3,653090,"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",2441.53,"2026-07-12T22:00:04"], [80948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [80949,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [80950,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",241.91,"2026-07-12T22:00:04"], [80951,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"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 ",3870.11,"2026-07-12T22:00:04"], [80952,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [80953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1067.24,"2026-07-12T22:00:04"], [80954,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2435.23,"2026-07-12T22:00:04"], [80955,"APV7344411","2025-03-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",29342.8,"2026-07-12T22:00:04"], [80956,"0007348689","2025-03-18T00:00:00",2025,3,510101,"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",14929.62,"2026-07-12T22:00:04"], [80957,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",658.19,"2026-07-12T22:00:04"], [80958,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",608.77,"2026-07-12T22:00:04"], [80959,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",677.56,"2026-07-12T22:00:04"], [80960,"0007334770","2025-02-28T00:00:00",2025,3,518800,"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",-2.87,"2026-07-12T22:00:04"], [80961,"APV7344250","2025-03-11T00:00:00",2025,3,541010,"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 ",458.79,"2026-07-12T22:00:04"], [80962,"0007332970","2025-02-26T00:00:00",2025,3,510101,"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",182.86,"2026-07-12T22:00:04"], [80963,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [80964,"0007300854","2025-01-07T00:00:00",2025,3,518796,"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"], [80965,"0007306359","2025-01-15T00:00:00",2025,3,510101,"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",5810.31,"2026-07-12T22:00:04"], [80966,"APV7321102","2025-02-07T00:00:00",2025,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000067757","INDIANA DRUG ENFORCEMENT ASSN ",1500.0,"2026-07-12T22:00:04"], [80967,"EXV7320114","2025-02-01T00:00:00",2025,3,595120,"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",57.4,"2026-07-12T22:00:04"], [80968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.17,"2026-07-12T22:00:04"], [80969,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",22717.27,"2026-07-12T22:00:04"], [80970,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [80971,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [80972,"0007328176","2025-02-01T00:00:00",2025,3,652110,"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",16.42,"2026-07-12T22:00:04"], [80973,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",426.0,"2026-07-12T22:00:04"], [80974,"APV7341221","2025-03-06T00:00:00",2025,3,571100,"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 ",24070.56,"2026-07-12T22:00:04"], [80975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",753.46,"2026-07-12T22:00:04"], [80976,"HCM7351178","2025-03-26T00:00:00",2025,3,516005,"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",8008.89,"2026-07-12T22:00:04"], [80977,"0007357109","2025-03-31T00:00:00",2025,3,652157,"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",3.27,"2026-07-12T22:00:04"], [80978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [80979,"APV7316010","2025-01-30T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [80980,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [80981,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [80983,"0007334888","2025-02-28T00:00:00",2025,3,519721,"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"], [80984,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1073.44,"2026-07-12T22:00:04"], [80985,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",10382.59,"2026-07-12T22:00:04"], [80986,"HCM7320810","2025-02-12T00:00:00",2025,3,517005,"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",154.25,"2026-07-12T22:00:04"], [80987,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80988,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [80989,"0007315571","2025-02-01T00:00:00",2025,3,595570,"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",7.23,"2026-07-12T22:00:04"], [80990,"0007346576","2025-03-14T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.43,"2026-07-12T22:00:04"], [80991,"APV7324701","2025-02-13T00:00:00",2025,3,531026,"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. ",15127.38,"2026-07-12T22:00:04"], [80992,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [80993,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [80994,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [80995,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [80996,"0007327253","2025-02-01T00:00:00",2025,3,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",13.23,"2026-07-12T22:00:04"], [80997,"0007310734","2025-01-23T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80998,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [80999,"APV7336315","2025-03-03T00:00:00",2025,3,580110,"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"], [81000,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81001,"HCM7311686","2025-01-29T00:00:00",2025,3,518796,"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",43.34,"2026-07-12T22:00:04"], [81002,"APV7335213","2025-02-28T00:00:00",2025,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421754","EUBA A ROBINSON ",4214.87,"2026-07-12T22:00:04"], [81003,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [81004,"APV7344411","2025-03-11T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5729.32,"2026-07-12T22:00:04"], [81005,"0007314659","2025-01-29T00:00:00",2025,3,518606,"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",0.07,"2026-07-12T22:00:04"], [81006,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [81007,"HCM7351223","2025-03-26T00:00:00",2025,3,518796,"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",29.23,"2026-07-12T22:00:04"], [81008,"APV7334153","2025-02-27T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",394.25,"2026-07-12T22:00:04"], [81009,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [81010,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",4425.34,"2026-07-12T22:00:04"], [81011,"INV7328945","2025-02-19T00:00:00",2025,3,546002,"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",515.14,"2026-07-12T22:00:04"], [81012,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",0.25,"2026-07-12T22:00:04"], [81013,"APV7299450","2025-01-03T00:00:00",2025,3,590110,"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 ",14022.64,"2026-07-12T22:00:04"], [81014,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",477.38,"2026-07-12T22:00:04"], [81015,"HCM7303517","2025-01-15T00:00:00",2025,3,517003,"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",88.38,"2026-07-12T22:00:04"], [81016,"0007352211","2025-03-24T00:00:00",2025,3,533019,"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",0.0,"2026-07-12T22:00:04"], [81017,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",163584.26,"2026-07-12T22:00:04"], [81018,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [81019,"HCM7342042","2025-03-12T00:00:00",2025,3,519503,"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",184.81,"2026-07-12T22:00:04"], [81020,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",756.68,"2026-07-12T22:00:04"], [81021,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81022,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",233.64,"2026-07-12T22:00:04"], [81023,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",2864.55,"2026-07-12T22:00:04"], [81024,"APV7313735","2025-01-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",64033.4,"2026-07-12T22:00:04"], [81025,"APV7319809","2025-02-05T00:00:00",2025,3,591024,"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"], [81026,"APV7348855","2025-03-18T00:00:00",2025,3,547113,"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 ",3.12,"2026-07-12T22:00:04"], [81027,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091380","VICTORY COLLEGE PREP INC ",89859.11,"2026-07-12T22:00:04"], [81028,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [81029,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",87.26,"2026-07-12T22:00:04"], [81030,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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",67.4,"2026-07-12T22:00:04"], [81031,"0007325431","2025-02-14T00:00:00",2025,3,592026,"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"," ","General Ledger Entry",-137.94,"2026-07-12T22:00:04"], [81032,"0007314636","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",-2.94,"2026-07-12T22:00:04"], [81033,"EXV7319281","2025-02-03T00:00:00",2025,3,595110,"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",165.02,"2026-07-12T22:00:04"], [81034,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099173","KEITEL EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [81035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81036,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [81037,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",613.31,"2026-07-12T22:00:04"], [81038,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [81039,"0007327253","2025-02-01T00:00:00",2025,3,519240,"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",58.68,"2026-07-12T22:00:04"], [81040,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",321.25,"2026-07-12T22:00:04"], [81041,"APV7353457","2025-03-25T00:00:00",2025,3,599042,"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 ",0.0,"2026-07-12T22:00:04"], [81042,"HCM7311696","2025-01-29T00:00:00",2025,3,518796,"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",40.59,"2026-07-12T22:00:04"], [81043,"0007328176","2025-02-01T00:00:00",2025,3,518800,"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",0.11,"2026-07-12T22:00:04"], [81044,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1236.54,"2026-07-12T22:00:04"], [81045,"APV7352250","2025-03-24T00:00:00",2025,3,573100,"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 ",19053.78,"2026-07-12T22:00:04"], [81046,"0007322749","2025-02-11T00:00:00",2025,3,659360,"Special Charges",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81047,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",90.01,"2026-07-12T22:00:04"], [81048,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [81049,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"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"], [81050,"0007355098","2025-03-27T00:00:00",2025,3,517005,"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",1117.43,"2026-07-12T22:00:04"], [81051,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [81052,"0007343956","2025-03-11T00:00:00",2025,3,518901,"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",0.26,"2026-07-12T22:00:04"], [81053,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [81054,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [81055,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.31,"2026-07-12T22:00:04"], [81056,"0007335798","2025-02-27T00:00:00",2025,3,516005,"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",6.42,"2026-07-12T22:00:04"], [81057,"HCM7342003","2025-03-12T00:00:00",2025,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [81058,"0007306359","2025-01-15T00:00:00",2025,3,519006,"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",33.57,"2026-07-12T22:00:04"], [81059,"HCM7351195","2025-03-26T00:00:00",2025,3,510150,"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",714.97,"2026-07-12T22:00:04"], [81060,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000068854","DUNELAND SCHOOL CORP ",2136.37,"2026-07-12T22:00:04"], [81061,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [81062,"0007328176","2025-02-01T00:00:00",2025,3,652072,"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",0.16,"2026-07-12T22:00:04"], [81063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [81064,"0007316533","2025-02-03T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [81065,"APV7341386","2025-03-06T00:00:00",2025,3,572605,"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 ",903.27,"2026-07-12T22:00:04"], [81066,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [81067,"APV7300365","2025-01-06T00:00:00",2025,3,546002,"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 ",683.47,"2026-07-12T22:00:04"], [81068,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81069,"HCM7303454","2025-01-15T00:00:00",2025,3,519503,"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",62.77,"2026-07-12T22:00:04"], [81070,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1238.82,"2026-07-12T22:00:04"], [81071,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",5811.75,"2026-07-12T22:00:04"], [81072,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",3596.06,"2026-07-12T22:00:04"], [81073,"0007337007","2025-03-08T00:00:00",2025,3,652072,"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",844.2,"2026-07-12T22:00:04"], [81074,"0007356009","2025-03-28T00:00:00",2025,3,659270,"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","Grants to States for Medicaid"," ","General Ledger Entry",206.52,"2026-07-12T22:00:04"], [81075,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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",7.13,"2026-07-12T22:00:04"], [81076,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",458.1,"2026-07-12T22:00:04"], [81077,"APV7316071","2025-01-30T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",223014.0,"2026-07-12T22:00:04"], [81078,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",312.32,"2026-07-12T22:00:04"], [81079,"EXV7333577","2025-02-17T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",32.72,"2026-07-12T22:00:04"], [81080,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",262.85,"2026-07-12T22:00:04"], [81081,"0007345849","2025-03-13T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [81082,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",19732.93,"2026-07-12T22:00:04"], [81083,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"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 ",662.36,"2026-07-12T22:00:04"], [81084,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [81085,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [81086,"APV7343378","2025-03-10T00:00:00",2025,3,591010,"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 ",93.16,"2026-07-12T22:00:04"], [81087,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",13.87,"2026-07-12T22:00:04"], [81088,"0007312702","2025-01-27T00:00:00",2025,3,652131,"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",3.39,"2026-07-12T22:00:04"], [81089,"APV7328604","2025-02-19T00:00:00",2025,3,583110,"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 ",53300.95,"2026-07-12T22:00:04"], [81090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",576.42,"2026-07-12T22:00:04"], [81091,"HCM7320803","2025-02-12T00:00:00",2025,3,519722,"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",280.8,"2026-07-12T22:00:04"], [81092,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [81093,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"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",18.44,"2026-07-12T22:00:04"], [81094,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",2.43,"2026-07-12T22:00:04"], [81095,"0007307230","2025-01-16T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [81096,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1273.92,"2026-07-12T22:00:04"], [81097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [81098,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",562.18,"2026-07-12T22:00:04"], [81099,"APV7298494","2025-01-02T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",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 ",223.33,"2026-07-12T22:00:04"], [81100,"0007328134","2025-02-01T00:00:00",2025,3,652370,"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",0.1,"2026-07-12T22:00:04"], [81101,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",3356.24,"2026-07-12T22:00:04"], [81102,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",16134.95,"2026-07-12T22:00:04"], [81103,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [81104,"0007326122","2025-02-17T00:00:00",2025,3,517003,"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",-112.27,"2026-07-12T22:00:04"], [81105,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403096","JACOB DILLS ",1518.13,"2026-07-12T22:00:04"], [81106,"EXV7361019","2025-03-17T00:00:00",2025,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [81107,"0007322829","2025-02-12T00:00:00",2025,3,517003,"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",148.96,"2026-07-12T22:00:04"], [81108,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",55.97,"2026-07-12T22:00:04"], [81109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",367.79,"2026-07-12T22:00:04"], [81110,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [81111,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",159.66,"2026-07-12T22:00:04"], [81112,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [81113,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",61485.65,"2026-07-12T22:00:04"], [81114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [81115,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [81116,"0007348685","2025-03-18T00:00:00",2025,3,599020,"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",11922.04,"2026-07-12T22:00:04"], [81117,"0007331068","2025-02-24T00:00:00",2025,3,516002,"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"], [81118,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81119,"0007343984","2025-03-11T00:00:00",2025,3,591030,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-460.4,"2026-07-12T22:00:04"], [81120,"0007302415","2025-01-09T00:00:00",2025,3,659345,"Labor Charges",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",72.0,"2026-07-12T22:00:04"], [81121,"0007305417","2025-01-15T00:00:00",2025,3,510150,"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",293.71,"2026-07-12T22:00:04"], [81122,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [81123,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",736.33,"2026-07-12T22:00:04"], [81124,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [81125,"APV7302681","2025-01-09T00:00:00",2025,3,545006,"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 ",233.0,"2026-07-12T22:00:04"], [81126,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [81127,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81128,"0007348732","2025-03-18T00:00:00",2025,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81129,"0007332968","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.29,"2026-07-12T22:00:04"], [81130,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",15541.12,"2026-07-12T22:00:04"], [81131,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",21.39,"2026-07-12T22:00:04"], [81132,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1604.33,"2026-07-12T22:00:04"], [81133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81134,"0007306349","2025-01-15T00:00:00",2025,3,518800,"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",0.5,"2026-07-12T22:00:04"], [81135,"APV7334202","2025-02-26T00:00:00",2025,3,535010,"Com & Train - Advertising",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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",235314.0,"2026-07-12T22:00:04"], [81136,"0007332138","2025-02-25T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [81137,"0007328176","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [81138,"APV7319771","2025-02-05T00:00:00",2025,3,548046,"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","0000003966","HENRY SCHEIN INC ",7008.0,"2026-07-12T22:00:04"], [81139,"0007306359","2025-01-15T00:00:00",2025,3,510101,"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",28037.95,"2026-07-12T22:00:04"], [81140,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [81141,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [81142,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [81143,"0007300096","2025-01-08T00:00:00",2025,3,652079,"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"], [81144,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",194.7,"2026-07-12T22:00:04"], [81145,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81146,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [81147,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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 ",14856.6,"2026-07-12T22:00:04"], [81148,"0007355136","2025-03-27T00:00:00",2025,3,659270,"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",11.14,"2026-07-12T22:00:04"], [81149,"0007341910","2025-03-07T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81150,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",62.24,"2026-07-12T22:00:04"], [81151,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.01,"2026-07-12T22:00:04"], [81152,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [81153,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",22196.49,"2026-07-12T22:00:04"], [81154,"0007356942","2025-03-31T00:00:00",2025,3,580160,"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",40343.7,"2026-07-12T22:00:04"], [81155,"APV7321106","2025-02-07T00:00:00",2025,3,538154,"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 ",13500.0,"2026-07-12T22:00:04"], [81156,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [81157,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [81158,"0007314636","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",22.05,"2026-07-12T22:00:04"], [81159,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",573.39,"2026-07-12T22:00:04"], [81160,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1546.35,"2026-07-12T22:00:04"], [81161,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",927.87,"2026-07-12T22:00:04"], [81162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81163,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",58.41,"2026-07-12T22:00:04"], [81164,"APV7341464","2025-03-06T00:00:00",2025,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3914.83,"2026-07-12T22:00:04"], [81165,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"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",0.34,"2026-07-12T22:00:04"], [81166,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1367.96,"2026-07-12T22:00:04"], [81167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [81168,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",4291.79,"2026-07-12T22:00:04"], [81169,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",49911.09,"2026-07-12T22:00:04"], [81170,"APV7352396","2025-03-24T00:00:00",2025,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1435.5,"2026-07-12T22:00:04"], [81171,"APV7298494","2025-01-02T00:00:00",2025,3,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",340.59,"2026-07-12T22:00:04"], [81172,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [81173,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [81174,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [81175,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [81176,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",567.87,"2026-07-12T22:00:04"], [81177,"APV7350616","2025-03-20T00:00:00",2025,3,572605,"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 ",50560.89,"2026-07-12T22:00:04"], [81178,"0007300834","2025-01-07T00:00:00",2025,3,518606,"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",-1.7,"2026-07-12T22:00:04"], [81179,"0007335724","2025-02-28T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",20.39,"2026-07-12T22:00:04"], [81180,"APV7333235","2025-02-26T00:00:00",2025,3,547157,"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 ",277.1,"2026-07-12T22:00:04"], [81181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",571.64,"2026-07-12T22:00:04"], [81182,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"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",14.93,"2026-07-12T22:00:04"], [81183,"HCM7351156","2025-03-26T00:00:00",2025,3,517005,"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",351.08,"2026-07-12T22:00:04"], [81184,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [81185,"APV7324893","2025-02-13T00:00:00",2025,3,573100,"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 ",13834.02,"2026-07-12T22:00:04"], [81186,"0007302442","2025-01-09T00:00:00",2025,3,580290,"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",396668.7,"2026-07-12T22:00:04"], [81187,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",97.35,"2026-07-12T22:00:04"], [81188,"HCM7303506","2025-01-15T00:00:00",2025,3,517005,"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"], [81189,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1877.34,"2026-07-12T22:00:04"], [81190,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [81191,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2683.36,"2026-07-12T22:00:04"], [81192,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media 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",1907.28,"2026-07-12T22:00:04"], [81193,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",618.57,"2026-07-12T22:00:04"], [81194,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",119009.0,"2026-07-12T22:00:04"], [81195,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.48,"2026-07-12T22:00:04"], [81196,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",59.03,"2026-07-12T22:00:04"], [81197,"0007311577","2025-01-24T00:00:00",2025,3,517005,"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",240.0,"2026-07-12T22:00:04"], [81198,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",17018.03,"2026-07-12T22:00:04"], [81199,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81200,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [81201,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097840","PLAINFIELD EYE CARE ",14.0,"2026-07-12T22:00:04"], [81202,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",40194.74,"2026-07-12T22:00:04"], [81203,"HCM7330210","2025-02-26T00:00:00",2025,3,518800,"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",10.8,"2026-07-12T22:00:04"], [81204,"0007327253","2025-02-01T00:00:00",2025,3,533040,"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",0.75,"2026-07-12T22:00:04"], [81205,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",14.19,"2026-07-12T22:00:04"], [81206,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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"], [81207,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81208,"0007307211","2025-01-16T00:00:00",2025,3,583120,"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",-8531.24,"2026-07-12T22:00:04"], [81209,"APV7298527","2025-01-02T00:00:00",2025,3,539035,"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","0000061473","HAMILTON COUNTY ",55327.04,"2026-07-12T22:00:04"], [81210,"0007337113","2025-02-27T00:00:00",2025,3,519006,"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",15.82,"2026-07-12T22:00:04"], [81211,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",5073.1,"2026-07-12T22:00:04"], [81212,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [81213,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [81214,"0007350412","2025-03-20T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",7494.53,"2026-07-12T22:00:04"], [81215,"0007315555","2025-01-30T00:00:00",2025,3,519006,"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",0.42,"2026-07-12T22:00:04"], [81216,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [81217,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [81218,"APV7301078","2025-01-07T00:00:00",2025,3,531010,"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","0000065499","PROKIDS INC ",0.0,"2026-07-12T22:00:04"], [81219,"0007355073","2025-03-27T00:00:00",2025,3,518796,"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",12.51,"2026-07-12T22:00:04"], [81220,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [81221,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81222,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [81223,"HCM7311696","2025-01-29T00:00:00",2025,3,519722,"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",223.64,"2026-07-12T22:00:04"], [81224,"0007355080","2025-03-27T00:00:00",2025,3,518901,"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",0.29,"2026-07-12T22:00:04"], [81225,"0007335873","2025-02-27T00:00:00",2025,3,518901,"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",4.04,"2026-07-12T22:00:04"], [81226,"0007358066","2025-03-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [81227,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",528.53,"2026-07-12T22:00:04"], [81228,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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",0.2,"2026-07-12T22:00:04"], [81229,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",483213.6,"2026-07-12T22:00:04"], [81230,"HCM7341995","2025-03-12T00:00:00",2025,3,519006,"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",188.76,"2026-07-12T22:00:04"], [81231,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [81232,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [81233,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",82719.98,"2026-07-12T22:00:04"], [81234,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [81235,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81236,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"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",3.21,"2026-07-12T22:00:04"], [81237,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",20671.73,"2026-07-12T22:00:04"], [81238,"APV7316944","2025-01-31T00:00:00",2025,3,573100,"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 ",38099.9,"2026-07-12T22:00:04"], [81239,"0007349613","2025-03-19T00:00:00",2025,3,519722,"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",22.2,"2026-07-12T22:00:04"], [81240,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",7881.51,"2026-07-12T22:00:04"], [81241,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [81242,"APV7301915","2025-01-08T00:00:00",2025,3,546002,"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 ",146.22,"2026-07-12T22:00:04"], [81243,"0007321843","2025-02-10T00:00:00",2025,3,510200,"Supplemental 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",1250.0,"2026-07-12T22:00:04"], [81244,"0007333859","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [81245,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [81246,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1310.38,"2026-07-12T22:00:04"], [81247,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [81248,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [81249,"0007354187","2025-03-26T00:00:00",2025,3,519722,"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",218.28,"2026-07-12T22:00:04"], [81250,"HCM7303520","2025-01-15T00:00:00",2025,3,518161,"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",43962.63,"2026-07-12T22:00:04"], [81251,"APV7314992","2025-01-29T00:00:00",2025,3,572605,"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 ",41457.25,"2026-07-12T22:00:04"], [81252,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",194.7,"2026-07-12T22:00:04"], [81253,"0007308021","2025-01-01T00:00:00",2025,3,510200,"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",737.18,"2026-07-12T22:00:04"], [81254,"0007354195","2025-03-26T00:00:00",2025,3,516002,"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",-107.67,"2026-07-12T22:00:04"], [81255,"0007333876","2025-02-26T00:00:00",2025,3,518606,"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",1.36,"2026-07-12T22:00:04"], [81256,"APV7346089","2025-03-13T00:00:00",2025,3,539034,"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. ",59670.8,"2026-07-12T22:00:04"], [81257,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [81258,"0007332086","2025-02-25T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [81259,"0007315759","2025-01-30T00:00:00",2025,3,517005,"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",385.44,"2026-07-12T22:00:04"], [81260,"0007332986","2025-02-26T00:00:00",2025,3,659270,"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",11.72,"2026-07-12T22:00:04"], [81261,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",1022.95,"2026-07-12T22:00:04"], [81262,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053736","MARION COUNTY ",10000.0,"2026-07-12T22:00:04"], [81263,"APV7330274","2025-02-21T00:00:00",2025,3,580270,"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 ",1933.0,"2026-07-12T22:00:04"], [81264,"0007236991","2025-01-01T00:00:00",2025,3,518800,"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",1.09,"2026-07-12T22:00:04"], [81265,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [81266,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",996.37,"2026-07-12T22:00:04"], [81267,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [81268,"0007335763","2025-02-27T00:00:00",2025,3,510150,"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",440.54,"2026-07-12T22:00:04"], [81269,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.45,"2026-07-12T22:00:04"], [81270,"0007309026","2025-01-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36940.25,"2026-07-12T22:00:04"], [81271,"0007311600","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",162.93,"2026-07-12T22:00:04"], [81272,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [81273,"0007319471","2025-02-05T00:00:00",2025,3,518800,"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",5.68,"2026-07-12T22:00:04"], [81274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [81275,"0007310640","2025-01-01T00:00:00",2025,3,599227,"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",1703.87,"2026-07-12T22:00:04"], [81276,"0007303358","2025-01-01T00:00:00",2025,3,659270,"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",374.81,"2026-07-12T22:00:04"], [81277,"APV7328496","2025-02-19T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",1539.5,"2026-07-12T22:00:04"], [81278,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [81279,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",565.8,"2026-07-12T22:00:04"], [81280,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",748.2,"2026-07-12T22:00:04"], [81281,"APV7317925","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",51500.0,"2026-07-12T22:00:04"], [81282,"APV7298463","2025-01-02T00:00:00",2025,3,520204,"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 ",462.29,"2026-07-12T22:00:04"], [81283,"APV7301030","2025-01-07T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4496.1,"2026-07-12T22:00:04"], [81284,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81285,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [81286,"APV7315799","2025-01-30T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",48403.3,"2026-07-12T22:00:04"], [81287,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [81288,"0007323704","2025-02-12T00:00:00",2025,3,519722,"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",132.96,"2026-07-12T22:00:04"], [81289,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [81290,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",400.0,"2026-07-12T22:00:04"], [81291,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",728.71,"2026-07-12T22:00:04"], [81292,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [81293,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [81294,"APV7326436","2025-02-17T00:00:00",2025,3,539107,"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","0000410389","ABINGDON ENVIRONMENTAL LLC ",-3000.0,"2026-07-12T22:00:04"], [81295,"0007315696","2025-02-08T00:00:00",2025,3,652110,"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",3783.52,"2026-07-12T22:00:04"], [81296,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",47283.5,"2026-07-12T22:00:04"], [81297,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",1793.5,"2026-07-12T22:00:04"], [81298,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [81299,"0007304382","2025-01-13T00:00:00",2025,3,516002,"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",11868.4,"2026-07-12T22:00:04"], [81300,"APV7301050","2025-01-07T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064555","MONROE COUNTY ",718.67,"2026-07-12T22:00:04"], [81301,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",25407.37,"2026-07-12T22:00:04"], [81302,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [81303,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",1.07,"2026-07-12T22:00:04"], [81304,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",996.55,"2026-07-12T22:00:04"], [81305,"0007344035","2025-03-10T00:00:00",2025,3,652331,"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",-103.73,"2026-07-12T22:00:04"], [81306,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81307,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [81308,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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"], [81309,"APV7332341","2025-02-25T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433958","BAILEY NELSON ",4984.13,"2026-07-12T22:00:04"], [81310,"0007324572","2025-02-13T00:00:00",2025,3,571224,"TS- Non-English Speaking",400,"Indiana Dept of Health","Grants","Tuition Support","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"], [81311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [81312,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.94,"2026-07-12T22:00:04"], [81313,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4966.22,"2026-07-12T22:00:04"], [81314,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",307.92,"2026-07-12T22:00:04"], [81315,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [81316,"0007314640","2025-02-01T00:00:00",2025,3,543063,"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",174.5,"2026-07-12T22:00:04"], [81317,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",88.87,"2026-07-12T22:00:04"], [81318,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",25097.0,"2026-07-12T22:00:04"], [81319,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",12164.7,"2026-07-12T22:00:04"], [81320,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [81321,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",771.32,"2026-07-12T22:00:04"], [81322,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",58621.3,"2026-07-12T22:00:04"], [81323,"EXV7327901","2025-02-03T00:00:00",2025,3,595530,"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",136.21,"2026-07-12T22:00:04"], [81324,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",136.0,"2026-07-12T22:00:04"], [81325,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [81326,"HCM7311700","2025-01-29T00:00:00",2025,3,519006,"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",1085.9,"2026-07-12T22:00:04"], [81327,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1779.94,"2026-07-12T22:00:04"], [81328,"HCM7311660","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",224.8,"2026-07-12T22:00:04"], [81329,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2265.01,"2026-07-12T22:00:04"], [81330,"APV7337307","2025-03-04T00:00:00",2025,3,573100,"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 ",1397.18,"2026-07-12T22:00:04"], [81331,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",7223.1,"2026-07-12T22:00:04"], [81332,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [81333,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",29450.11,"2026-07-12T22:00:04"], [81334,"APV7315992","2025-01-30T00:00:00",2025,3,536010,"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 ",1947.75,"2026-07-12T22:00:04"], [81335,"0007323689","2025-02-12T00:00:00",2025,3,659304,"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",150.1,"2026-07-12T22:00:04"], [81336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [81337,"0007335798","2025-02-27T00:00:00",2025,3,519503,"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",9.38,"2026-07-12T22:00:04"], [81338,"APV7348136","2025-03-17T00:00:00",2025,3,531038,"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 ",159092.15,"2026-07-12T22:00:04"], [81339,"0007315555","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",34.33,"2026-07-12T22:00:04"], [81340,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078137","HOME NATIONAL BANK ",99.0,"2026-07-12T22:00:04"], [81341,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [81342,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [81343,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",45.44,"2026-07-12T22:00:04"], [81344,"0007315555","2025-01-30T00:00:00",2025,3,519006,"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",0.2,"2026-07-12T22:00:04"], [81345,"HCM7320803","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [81346,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [81347,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [81348,"0007318497","2025-02-05T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49929304.5,"2026-07-12T22:00:04"], [81349,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [81350,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81351,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"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",501.67,"2026-07-12T22:00:04"], [81352,"0007302439","2025-01-09T00:00:00",2025,3,510150,"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"], [81353,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [81354,"HCM7320799","2025-02-12T00:00:00",2025,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.14,"2026-07-12T22:00:04"], [81355,"HCM7351176","2025-03-26T00:00:00",2025,3,519503,"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",19.75,"2026-07-12T22:00:04"], [81356,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.01,"2026-07-12T22:00:04"], [81357,"APV7309918","2025-01-22T00:00:00",2025,3,573100,"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 ",5515.36,"2026-07-12T22:00:04"], [81358,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [81359,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",519.05,"2026-07-12T22:00:04"], [81360,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.02,"2026-07-12T22:00:04"], [81361,"APV7302788","2025-01-09T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",18402.25,"2026-07-12T22:00:04"], [81362,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1756.13,"2026-07-12T22:00:04"], [81363,"0007315476","2025-01-30T00:00:00",2025,3,518606,"Payroll Life Insurance",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",3.78,"2026-07-12T22:00:04"], [81364,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.52,"2026-07-12T22:00:04"], [81365,"APV7298463","2025-01-02T00:00:00",2025,3,538923,"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","0000226542","JOHNSON MELLOH INC ",750.0,"2026-07-12T22:00:04"], [81366,"APV7309234","2025-01-21T00:00:00",2025,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",292.87,"2026-07-12T22:00:04"], [81367,"0007316494","2025-01-31T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [81368,"0007301657","2025-01-08T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [81369,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [81370,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",286.7,"2026-07-12T22:00:04"], [81371,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"Payroll 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",2604.2,"2026-07-12T22:00:04"], [81372,"0007305461","2025-01-14T00:00:00",2025,3,510150,"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",473.81,"2026-07-12T22:00:04"], [81373,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81374,"0007333852","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [81375,"0007315766","2025-01-30T00:00:00",2025,3,519503,"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"], [81376,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81377,"APV7351411","2025-03-21T00:00:00",2025,3,599036,"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 ",0.7,"2026-07-12T22:00:04"], [81378,"0007300899","2025-01-07T00:00:00",2025,3,531055,"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",-320.49,"2026-07-12T22:00:04"], [81379,"0007333876","2025-02-26T00:00:00",2025,3,510101,"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",1068.06,"2026-07-12T22:00:04"], [81380,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [81381,"APV7325555","2025-02-14T00:00:00",2025,3,547136,"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 ",48.75,"2026-07-12T22:00:04"], [81382,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [81383,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.57,"2026-07-12T22:00:04"], [81384,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",613.96,"2026-07-12T22:00:04"], [81385,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"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",356.7,"2026-07-12T22:00:04"], [81386,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",624.02,"2026-07-12T22:00:04"], [81387,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [81388,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [81390,"0007310640","2025-01-01T00:00:00",2025,3,652393,"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",70.96,"2026-07-12T22:00:04"], [81391,"APV7350549","2025-03-20T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",5239.16,"2026-07-12T22:00:04"], [81392,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1108.49,"2026-07-12T22:00:04"], [81393,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [81394,"0007325431","2025-02-14T00:00:00",2025,3,595803,"International 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",-418.83,"2026-07-12T22:00:04"], [81395,"HCM7330256","2025-02-26T00:00:00",2025,3,516004,"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",273.51,"2026-07-12T22:00:04"], [81396,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",7871.0,"2026-07-12T22:00:04"], [81397,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [81398,"0007358067","2025-03-31T00:00:00",2025,3,652081,"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",1.58,"2026-07-12T22:00:04"], [81399,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",5840.02,"2026-07-12T22:00:04"], [81400,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [81401,"HCM7320815","2025-02-12T00:00:00",2025,3,518901,"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",8.65,"2026-07-12T22:00:04"], [81402,"HCM7303555","2025-01-15T00:00:00",2025,3,518606,"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",6.72,"2026-07-12T22:00:04"], [81403,"0007326122","2025-02-17T00:00:00",2025,3,518161,"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",411.03,"2026-07-12T22:00:04"], [81404,"APV7345266","2025-03-12T00:00:00",2025,3,570010,"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 ",64504.8,"2026-07-12T22:00:04"], [81405,"0007321818","2025-02-10T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",78.08,"2026-07-12T22:00:04"], [81406,"0007355073","2025-03-27T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [81407,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81408,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [81409,"0007349673","2025-03-19T00:00:00",2025,3,652072,"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"], [81410,"0007314636","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [81411,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099074","MOSER AND MOSER OPTOMETRISTS ",14.0,"2026-07-12T22:00:04"], [81412,"0007344991","2025-03-12T00:00:00",2025,3,519503,"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",25.0,"2026-07-12T22:00:04"], [81413,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [81414,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [81415,"EXV7327917","2025-02-17T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",31.69,"2026-07-12T22:00:04"], [81416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [81417,"0007350394","2025-03-20T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",-3.94,"2026-07-12T22:00:04"], [81418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",330.99,"2026-07-12T22:00:04"], [81419,"APV7305684","2025-01-14T00:00:00",2025,3,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000004796","INDIANA UNIV ",60000.0,"2026-07-12T22:00:04"], [81420,"0007298022","2025-01-08T00:00:00",2025,3,652081,"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"], [81421,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",4000.0,"2026-07-12T22:00:04"], [81422,"APV7306626","2025-01-15T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",11772.77,"2026-07-12T22:00:04"], [81423,"0007315690","2025-02-08T00:00:00",2025,3,659304,"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",5932.14,"2026-07-12T22:00:04"], [81424,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1014.73,"2026-07-12T22:00:04"], [81425,"0007315681","2025-02-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [81426,"APV7346974","2025-03-14T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",137850.12,"2026-07-12T22:00:04"], [81427,"0007300095","2025-01-06T00:00:00",2025,3,510101,"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",-4802.24,"2026-07-12T22:00:04"], [81428,"APV7306610","2025-01-15T00:00:00",2025,3,571301,"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 ",1660.79,"2026-07-12T22:00:04"], [81429,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",2518.5,"2026-07-12T22:00:04"], [81430,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"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",1490.73,"2026-07-12T22:00:04"], [81431,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [81432,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",88.67,"2026-07-12T22:00:04"], [81433,"0007336993","2025-03-08T00:00:00",2025,3,659302,"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"], [81434,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323804","CHARLES COOPER ",328.1,"2026-07-12T22:00:04"], [81435,"0007335828","2025-03-03T00:00:00",2025,3,516002,"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",197.08,"2026-07-12T22:00:04"], [81436,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",363347.74,"2026-07-12T22:00:04"], [81437,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [81438,"HCM7303481","2025-01-15T00:00:00",2025,3,517005,"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",1968.7,"2026-07-12T22:00:04"], [81439,"0007312702","2025-01-27T00:00:00",2025,3,652110,"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",16.32,"2026-07-12T22:00:04"], [81440,"EXV7306017","2025-01-10T00:00:00",2025,3,595510,"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"], [81441,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",811.44,"2026-07-12T22:00:04"], [81442,"0007331001","2025-02-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1494609.7,"2026-07-12T22:00:04"], [81443,"0007306320","2025-01-15T00:00:00",2025,3,517005,"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",-279.99,"2026-07-12T22:00:04"], [81444,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",5.36,"2026-07-12T22:00:04"], [81445,"0007358068","2025-03-31T00:00:00",2025,3,659260,"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",5.78,"2026-07-12T22:00:04"], [81446,"0007328176","2025-02-01T00:00:00",2025,3,516002,"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",0.26,"2026-07-12T22:00:04"], [81447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",668.21,"2026-07-12T22:00:04"], [81448,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",6926.36,"2026-07-12T22:00:04"], [81449,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81450,"HCM7351190","2025-03-26T00:00:00",2025,3,519006,"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",23.89,"2026-07-12T22:00:04"], [81451,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"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",3.2,"2026-07-12T22:00:04"], [81452,"0007306359","2025-01-15T00:00:00",2025,3,517005,"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",192.84,"2026-07-12T22:00:04"], [81453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [81454,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",117.12,"2026-07-12T22:00:04"], [81455,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"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",48.7,"2026-07-12T22:00:04"], [81456,"0007311570","2025-01-24T00:00:00",2025,3,652137,"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"], [81457,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3673.02,"2026-07-12T22:00:04"], [81458,"0007315747","2025-01-30T00:00:00",2025,3,518800,"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",10.02,"2026-07-12T22:00:04"], [81459,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [81460,"0007314746","2025-01-29T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",128.37,"2026-07-12T22:00:04"], [81461,"APV7344345","2025-03-11T00:00:00",2025,3,591024,"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 ",92.6,"2026-07-12T22:00:04"], [81462,"0007300853","2025-01-07T00:00:00",2025,3,517003,"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",351.85,"2026-07-12T22:00:04"], [81463,"0007236991","2025-01-01T00:00:00",2025,3,516002,"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",473.96,"2026-07-12T22:00:04"], [81464,"HCM7303521","2025-01-15T00:00:00",2025,3,519006,"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",24.46,"2026-07-12T22:00:04"], [81465,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [81466,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",752.32,"2026-07-12T22:00:04"], [81467,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [81468,"APV7357493","2025-03-28T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [81469,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [81470,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",85.5,"2026-07-12T22:00:04"], [81471,"0007332072","2025-02-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",207356.84,"2026-07-12T22:00:04"], [81472,"0007322753","2025-02-11T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-19779.46,"2026-07-12T22:00:04"], [81473,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [81474,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1242.19,"2026-07-12T22:00:04"], [81475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",753.46,"2026-07-12T22:00:04"], [81476,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [81477,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [81478,"0007302394","2025-01-01T00:00:00",2025,3,518800,"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",1.36,"2026-07-12T22:00:04"], [81479,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",466.84,"2026-07-12T22:00:04"], [81480,"0007353043","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [81481,"HCM7303517","2025-01-15T00:00:00",2025,3,518796,"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",65.15,"2026-07-12T22:00:04"], [81482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [81483,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [81484,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [81485,"0007300854","2025-01-07T00:00:00",2025,3,518161,"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"], [81486,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [81487,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [81488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [81489,"APV7351587","2025-03-21T00:00:00",2025,3,580115,"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"], [81490,"0007327344","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [81491,"0007310723","2025-01-23T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [81492,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",19.79,"2026-07-12T22:00:04"], [81493,"APV7349012","2025-03-18T00:00:00",2025,3,572605,"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","0000004796","INDIANA UNIV ",45098.39,"2026-07-12T22:00:04"], [81494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [81495,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",825.19,"2026-07-12T22:00:04"], [81496,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81497,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1072.7,"2026-07-12T22:00:04"], [81498,"APV7346042","2025-03-13T00:00:00",2025,3,531030,"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. ",18163.23,"2026-07-12T22:00:04"], [81499,"APV7341399","2025-03-06T00:00:00",2025,3,591024,"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 ",584.77,"2026-07-12T22:00:04"], [81500,"APV7300323","2025-01-03T00:00:00",2025,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",473.59,"2026-07-12T22:00:04"], [81501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [81502,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",2041.75,"2026-07-12T22:00:04"], [81503,"APV7330575","2025-02-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",82359.14,"2026-07-12T22:00:04"], [81504,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",392.11,"2026-07-12T22:00:04"], [81505,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1032.1,"2026-07-12T22:00:04"], [81506,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"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",268.48,"2026-07-12T22:00:04"], [81507,"0007328176","2025-02-01T00:00:00",2025,3,652079,"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",0.17,"2026-07-12T22:00:04"], [81508,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"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 ",10497.53,"2026-07-12T22:00:04"], [81509,"APV7306626","2025-01-15T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400425","TRAVIS WIGAND ",181.82,"2026-07-12T22:00:04"], [81510,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"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",262.09,"2026-07-12T22:00:04"], [81511,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",14315.74,"2026-07-12T22:00:04"], [81512,"APV7332408","2025-02-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",76988.16,"2026-07-12T22:00:04"], [81513,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385753","STAT INFORMATIC SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [81514,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [81515,"HCM7342035","2025-03-12T00:00:00",2025,3,518796,"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",105.49,"2026-07-12T22:00:04"], [81516,"HCM7320810","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",142.29,"2026-07-12T22:00:04"], [81517,"APV7301695","2025-01-08T00:00:00",2025,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",2700.95,"2026-07-12T22:00:04"], [81518,"APV7343026","2025-03-07T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",23932.53,"2026-07-12T22:00:04"], [81519,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [81520,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [81521,"EXV7330749","2025-02-20T00:00:00",2025,3,595120,"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",15.38,"2026-07-12T22:00:04"], [81522,"APV7329595","2025-02-20T00:00:00",2025,3,571200,"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 ",78406.27,"2026-07-12T22:00:04"], [81523,"0007315555","2025-01-30T00:00:00",2025,3,518901,"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"], [81524,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [81525,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [81526,"0007311600","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",247.73,"2026-07-12T22:00:04"], [81527,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",702.09,"2026-07-12T22:00:04"], [81528,"0007331076","2025-02-24T00:00:00",2025,3,595170,"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",0.0,"2026-07-12T22:00:04"], [81529,"EXV7327968","2025-02-14T00:00:00",2025,3,595110,"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",34.65,"2026-07-12T22:00:04"], [81530,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1022.95,"2026-07-12T22:00:04"], [81531,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417945","ALEXIS BLUITT ",1524.34,"2026-07-12T22:00:04"], [81532,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",62018.99,"2026-07-12T22:00:04"], [81533,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051976","MUNCIE COMMUNITY SCHOOLS ",13610.0,"2026-07-12T22:00:04"], [81534,"0007314640","2025-02-01T00:00:00",2025,3,599093,"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",48381.59,"2026-07-12T22:00:04"], [81535,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [81536,"0007314640","2025-02-01T00:00:00",2025,3,591020,"NonRealEstRnt-POBox",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",56.89,"2026-07-12T22:00:04"], [81537,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [81538,"HCM7351216","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [81539,"EXV7303182","2025-01-09T00:00:00",2025,3,595150,"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",15.45,"2026-07-12T22:00:04"], [81540,"0007314640","2025-02-01T00:00:00",2025,3,659290,"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",4.93,"2026-07-12T22:00:04"], [81541,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [81542,"0007306320","2025-01-15T00:00:00",2025,3,518800,"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",-1.93,"2026-07-12T22:00:04"], [81543,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",331.27,"2026-07-12T22:00:04"], [81544,"APV7319858","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",5576.6,"2026-07-12T22:00:04"], [81545,"APV7312016","2025-01-24T00:00:00",2025,3,539035,"Prog Op-Software Maint",351,"Brd of Animal Health","Contractual Services","Computer Hardware & Software","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000374513","ACCLAIM SYSTEMS INC ",22000.0,"2026-07-12T22:00:04"], [81546,"APV7351557","2025-03-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-07-12T22:00:04"], [81547,"0007307190","2025-01-16T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [81548,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [81549,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-07-12T22:00:04"], [81550,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [81551,"0007315691","2025-02-08T00:00:00",2025,3,652072,"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",38562.27,"2026-07-12T22:00:04"], [81552,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",786.2,"2026-07-12T22:00:04"], [81553,"HCM7330153","2025-02-26T00:00:00",2025,3,519503,"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",15.0,"2026-07-12T22:00:04"], [81554,"HCM7320799","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",279.73,"2026-07-12T22:00:04"], [81555,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [81556,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81557,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [81558,"APV7354501","2025-03-26T00:00:00",2025,3,572605,"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 ",4676.44,"2026-07-12T22:00:04"], [81559,"0007301516","2025-01-08T00:00:00",2025,3,652081,"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"], [81560,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81561,"HCM7320744","2025-02-12T00:00:00",2025,3,518161,"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",424.87,"2026-07-12T22:00:04"], [81562,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [81563,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",3045.35,"2026-07-12T22:00:04"], [81564,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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",31.08,"2026-07-12T22:00:04"], [81565,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",464.75,"2026-07-12T22:00:04"], [81566,"HCM7330223","2025-02-26T00:00:00",2025,3,518161,"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",32160.36,"2026-07-12T22:00:04"], [81567,"APV7349873","2025-03-19T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",10160.52,"2026-07-12T22:00:04"], [81568,"0007355093","2025-03-27T00:00:00",2025,3,531010,"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",20448.12,"2026-07-12T22:00:04"], [81569,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [81570,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",258.39,"2026-07-12T22:00:04"], [81571,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81572,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"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",4.81,"2026-07-12T22:00:04"], [81573,"HCM7320811","2025-02-12T00:00:00",2025,3,518796,"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",129.96,"2026-07-12T22:00:04"], [81574,"APV7355509","2025-03-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",3568.0,"2026-07-12T22:00:04"], [81575,"0007344027","2025-03-11T00:00:00",2025,3,517003,"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",-46.15,"2026-07-12T22:00:04"], [81576,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [81577,"0007326230","2025-02-17T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81578,"0007355092","2025-03-27T00:00:00",2025,3,519722,"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",89.39,"2026-07-12T22:00:04"], [81579,"HCM7320811","2025-02-12T00:00:00",2025,3,510101,"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",12914.14,"2026-07-12T22:00:04"], [81580,"APV7298614","2025-01-02T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432665","BRUCE K MARTIN ",5880.0,"2026-07-12T22:00:04"], [81581,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",8364.97,"2026-07-12T22:00:04"], [81582,"HCM7330197","2025-02-26T00:00:00",2025,3,518161,"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",1223.57,"2026-07-12T22:00:04"], [81583,"0007315555","2025-01-30T00:00:00",2025,3,519503,"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",697.66,"2026-07-12T22:00:04"], [81584,"0007341176","2025-03-06T00:00:00",2025,3,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-07-12T22:00:04"], [81585,"HCM7303454","2025-01-15T00:00:00",2025,3,517003,"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",447.53,"2026-07-12T22:00:04"], [81586,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [81587,"0007342889","2025-03-10T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81588,"0007335864","2025-02-27T00:00:00",2025,3,518901,"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",0.65,"2026-07-12T22:00:04"], [81589,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",22.5,"2026-07-12T22:00:04"], [81590,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [81591,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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"], [81592,"APV7301084","2025-01-07T00:00:00",2025,3,580147,"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"], [81593,"APV7305655","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",13068.55,"2026-07-12T22:00:04"], [81594,"0007315698","2025-02-08T00:00:00",2025,3,652072,"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",21.87,"2026-07-12T22:00:04"], [81595,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",96381.3,"2026-07-12T22:00:04"], [81596,"HCM7311693","2025-01-29T00:00:00",2025,3,519006,"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"], [81597,"0007315476","2025-01-30T00:00:00",2025,3,516005,"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",41.44,"2026-07-12T22:00:04"], [81598,"0007300177","2025-01-06T00:00:00",2025,3,519006,"Payroll Disability",400,"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",14.03,"2026-07-12T22:00:04"], [81599,"APV7315022","2025-01-29T00:00:00",2025,3,531010,"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 ",250741.34,"2026-07-12T22:00:04"], [81600,"0007328176","2025-02-01T00:00:00",2025,3,599042,"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",2.58,"2026-07-12T22:00:04"], [81601,"APV7346089","2025-03-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",1948.87,"2026-07-12T22:00:04"], [81602,"APV7349838","2025-03-19T00:00:00",2025,3,572602,"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 ",5781.85,"2026-07-12T22:00:04"], [81603,"0007328176","2025-02-01T00:00:00",2025,3,595120,"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",0.29,"2026-07-12T22:00:04"], [81604,"APV7301833","2025-01-08T00:00:00",2025,3,520104,"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"], [81605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",582.59,"2026-07-12T22:00:04"], [81606,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",250.81,"2026-07-12T22:00:04"], [81607,"0007331024","2025-02-26T00:00:00",2025,3,517003,"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",1307.78,"2026-07-12T22:00:04"], [81608,"APV7332146","2025-02-25T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064555","MONROE COUNTY ",15023.16,"2026-07-12T22:00:04"], [81609,"0007335798","2025-02-27T00:00:00",2025,3,518161,"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",1020.92,"2026-07-12T22:00:04"], [81610,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",155.76,"2026-07-12T22:00:04"], [81611,"0007344931","2025-03-12T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81612,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [81613,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [81614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",804.76,"2026-07-12T22:00:04"], [81615,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [81616,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [81617,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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",1.32,"2026-07-12T22:00:04"], [81618,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"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",111.82,"2026-07-12T22:00:04"], [81619,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [81620,"EXV7316295","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",65.59,"2026-07-12T22:00:04"], [81621,"0007322800","2025-02-11T00:00:00",2025,3,510101,"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",178882.98,"2026-07-12T22:00:04"], [81622,"HCM7342082","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",50.78,"2026-07-12T22:00:04"], [81623,"APV7328485","2025-02-19T00:00:00",2025,3,539006,"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","0000299555","ACME SPORTS INC ",240.0,"2026-07-12T22:00:04"], [81624,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",91.25,"2026-07-12T22:00:04"], [81625,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [81626,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",929.09,"2026-07-12T22:00:04"], [81627,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [81628,"HCM7330185","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [81629,"0007355136","2025-03-27T00:00:00",2025,3,652110,"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",21.64,"2026-07-12T22:00:04"], [81630,"0007344964","2025-03-12T00:00:00",2025,3,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81631,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [81632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [81633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1812.27,"2026-07-12T22:00:04"], [81634,"0007309095","2025-01-21T00:00:00",2025,3,518796,"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",1444.73,"2026-07-12T22:00:04"], [81635,"0007315762","2025-01-30T00:00:00",2025,3,518606,"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",-3.58,"2026-07-12T22:00:04"], [81636,"0007305355","2025-01-14T00:00:00",2025,3,652081,"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",0.0,"2026-07-12T22:00:04"], [81637,"HCM7342003","2025-03-12T00:00:00",2025,3,519006,"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",34.38,"2026-07-12T22:00:04"], [81638,"APV7322261","2025-02-10T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",39242.28,"2026-07-12T22:00:04"], [81639,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [81640,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [81641,"0007349613","2025-03-19T00:00:00",2025,3,517003,"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",392.86,"2026-07-12T22:00:04"], [81642,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1362.9,"2026-07-12T22:00:04"], [81643,"APV7351587","2025-03-21T00:00:00",2025,3,531054,"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 ",450.0,"2026-07-12T22:00:04"], [81644,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [81645,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",450.0,"2026-07-12T22:00:04"], [81646,"HCM7320773","2025-02-12T00:00:00",2025,3,518800,"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",42.53,"2026-07-12T22:00:04"], [81647,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",173.07,"2026-07-12T22:00:04"], [81648,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.17,"2026-07-12T22:00:04"], [81649,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",159.44,"2026-07-12T22:00:04"], [81650,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81651,"0007300177","2025-01-06T00:00:00",2025,3,517005,"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",-43.08,"2026-07-12T22:00:04"], [81652,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",175.0,"2026-07-12T22:00:04"], [81653,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [81654,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [81655,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1663.98,"2026-07-12T22:00:04"], [81656,"0007315474","2025-01-30T00:00:00",2025,3,516005,"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",3144.75,"2026-07-12T22:00:04"], [81657,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [81658,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81659,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",25758.22,"2026-07-12T22:00:04"], [81660,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [81661,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [81662,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",972.95,"2026-07-12T22:00:04"], [81663,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [81664,"APV7316879","2025-01-31T00:00:00",2025,3,546007,"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 ",1.56,"2026-07-12T22:00:04"], [81665,"0007344026","2025-03-10T00:00:00",2025,3,652051,"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"], [81666,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432695","CRISSTIA MADDEN ",1707.73,"2026-07-12T22:00:04"], [81667,"0007321790","2025-02-01T00:00:00",2025,3,595170,"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",-0.01,"2026-07-12T22:00:04"], [81668,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [81669,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [81670,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81671,"APV7350591","2025-03-20T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000067562","INDIANA STANDARDS LABORATORY ",81.0,"2026-07-12T22:00:04"], [81672,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81673,"APV7346985","2025-03-14T00:00:00",2025,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",1313.0,"2026-07-12T22:00:04"], [81674,"HCM7351156","2025-03-26T00:00:00",2025,3,518901,"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",0.14,"2026-07-12T22:00:04"], [81675,"HCM7303555","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [81676,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",142.5,"2026-07-12T22:00:04"], [81677,"HCM7351197","2025-03-26T00:00:00",2025,3,518161,"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",167.8,"2026-07-12T22:00:04"], [81678,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [81679,"0007347707","2025-03-17T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",87043.44,"2026-07-12T22:00:04"], [81680,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [81681,"0007318602","2025-02-04T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",89.92,"2026-07-12T22:00:04"], [81682,"0007335724","2025-02-28T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [81683,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [81684,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",17827.65,"2026-07-12T22:00:04"], [81685,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"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",472.89,"2026-07-12T22:00:04"], [81686,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [81687,"EXV7301353","2025-01-03T00:00:00",2025,3,595110,"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",108.44,"2026-07-12T22:00:04"], [81688,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81689,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [81690,"0007351267","2025-03-21T00:00:00",2025,3,518606,"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"], [81691,"APV7332282","2025-02-25T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",75.0,"2026-07-12T22:00:04"], [81692,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",646.82,"2026-07-12T22:00:04"], [81693,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",1061.1,"2026-07-12T22:00:04"], [81694,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [81695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [81696,"0007324569","2025-02-13T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [81697,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [81698,"0007352214","2025-03-24T00:00:00",2025,3,517005,"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"], [81699,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [81700,"0007328176","2025-02-01T00:00:00",2025,3,652078,"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",13.06,"2026-07-12T22:00:04"], [81701,"0007332086","2025-02-25T00:00:00",2025,3,517005,"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"], [81702,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",890.43,"2026-07-12T22:00:04"], [81703,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",2.15,"2026-07-12T22:00:04"], [81704,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [81705,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298442","NORTHWEST INDIANA NEPHROLOGY PC ",14.0,"2026-07-12T22:00:04"], [81706,"HCM7320810","2025-02-12T00:00:00",2025,3,518901,"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",0.37,"2026-07-12T22:00:04"], [81707,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [81708,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",11.23,"2026-07-12T22:00:04"], [81709,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [81710,"APV7354466","2025-03-26T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",94.54,"2026-07-12T22:00:04"], [81711,"HCM7342048","2025-03-12T00:00:00",2025,3,518901,"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",60.35,"2026-07-12T22:00:04"], [81712,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",208.18,"2026-07-12T22:00:04"], [81713,"APV7340418","2025-03-04T00:00:00",2025,3,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",69.53,"2026-07-12T22:00:04"], [81714,"HCM7320813","2025-02-12T00:00:00",2025,3,510150,"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",5969.48,"2026-07-12T22:00:04"], [81715,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",85882.65,"2026-07-12T22:00:04"], [81716,"0007328134","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [81717,"0007305384","2025-01-15T00:00:00",2025,3,516002,"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",9.1,"2026-07-12T22:00:04"], [81718,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",6.0,"2026-07-12T22:00:04"], [81719,"HCM7320785","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",377.02,"2026-07-12T22:00:04"], [81720,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"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",294.27,"2026-07-12T22:00:04"], [81721,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [81722,"0007305465","2025-01-14T00:00:00",2025,3,516005,"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",14.89,"2026-07-12T22:00:04"], [81723,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [81724,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",11322.24,"2026-07-12T22:00:04"], [81725,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [81726,"0007314640","2025-02-01T00:00:00",2025,3,520104,"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",127.89,"2026-07-12T22:00:04"], [81727,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",44.31,"2026-07-12T22:00:04"], [81728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [81729,"HCM7330221","2025-02-26T00:00:00",2025,3,516005,"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",2594.92,"2026-07-12T22:00:04"], [81730,"0007325472","2025-02-14T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [81731,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",26125.57,"2026-07-12T22:00:04"], [81732,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [81733,"0007305450","2025-01-14T00:00:00",2025,3,517003,"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",39.68,"2026-07-12T22:00:04"], [81734,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",262.85,"2026-07-12T22:00:04"], [81735,"APV7355509","2025-03-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",37938.7,"2026-07-12T22:00:04"], [81736,"ARD7313296","2025-01-27T00:00:00",2025,3,580160,"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"], [81737,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81738,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",2.08,"2026-07-12T22:00:04"], [81739,"0007317438","2025-01-31T00:00:00",2025,3,520202,"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",10.35,"2026-07-12T22:00:04"], [81740,"0007326196","2025-02-17T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [81741,"HCM7330219","2025-02-26T00:00:00",2025,3,518606,"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",0.3,"2026-07-12T22:00:04"], [81742,"0007332923","2025-02-26T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-171741.52,"2026-07-12T22:00:04"], [81743,"0007354268","2025-03-26T00:00:00",2025,3,518161,"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"], [81744,"APV7331114","2025-02-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",7498.88,"2026-07-12T22:00:04"], [81745,"0007344041","2025-03-11T00:00:00",2025,3,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-830.77,"2026-07-12T22:00:04"], [81746,"HCM7342017","2025-03-12T00:00:00",2025,3,518161,"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",13778.37,"2026-07-12T22:00:04"], [81747,"APV7322852","2025-02-11T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064308","GIBSON COUNTY ",6613.91,"2026-07-12T22:00:04"], [81748,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",28.91,"2026-07-12T22:00:04"], [81749,"APV7311059","2025-01-23T00:00:00",2025,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1236876.0,"2026-07-12T22:00:04"], [81750,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",233.64,"2026-07-12T22:00:04"], [81751,"0007300893","2025-01-07T00:00:00",2025,3,547012,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",282.21,"2026-07-12T22:00:04"], [81753,"HCM7320785","2025-02-12T00:00:00",2025,3,517003,"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",2083.81,"2026-07-12T22:00:04"], [81754,"0007323651","2025-02-12T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [81755,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [81756,"EXV7350914","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",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",100.77,"2026-07-12T22:00:04"], [81757,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [81758,"0007310640","2025-01-01T00:00:00",2025,3,652130,"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","Opioid STR"," ","General Ledger Entry",8.07,"2026-07-12T22:00:04"], [81759,"0007315555","2025-01-30T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.71,"2026-07-12T22:00:04"], [81760,"APV7335097","2025-02-28T00:00:00",2025,3,571100,"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 ",2222.8,"2026-07-12T22:00:04"], [81761,"HCM7311682","2025-01-29T00:00:00",2025,3,518800,"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",0.25,"2026-07-12T22:00:04"], [81762,"0007320673","2025-02-07T00:00:00",2025,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81763,"0007302439","2025-01-09T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81764,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [81765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81766,"APV7352522","2025-03-24T00:00:00",2025,3,570010,"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 ",15268.75,"2026-07-12T22:00:04"], [81767,"APV7314003","2025-01-28T00:00:00",2025,3,531026,"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 ",0.0,"2026-07-12T22:00:04"], [81768,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [81769,"0007357160","2025-03-31T00:00:00",2025,3,517005,"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"], [81770,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",12246.18,"2026-07-12T22:00:04"], [81771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81772,"0007336955","2025-03-08T00:00:00",2025,3,652393,"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"], [81773,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [81774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [81775,"0007282778","2025-01-08T00:00:00",2025,3,652156,"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"], [81776,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364459","INNOVATIVE PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [81777,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [81778,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [81779,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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"], [81780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [81781,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",6562.4,"2026-07-12T22:00:04"], [81782,"0007310640","2025-01-01T00:00:00",2025,3,595540,"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",-62.07,"2026-07-12T22:00:04"], [81783,"APV7350621","2025-03-20T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",193.59,"2026-07-12T22:00:04"], [81784,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [81785,"HCM7320851","2025-02-12T00:00:00",2025,3,510101,"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",69383.02,"2026-07-12T22:00:04"], [81786,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",31050.7,"2026-07-12T22:00:04"], [81787,"0007332899","2025-02-26T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [81788,"HCM7311673","2025-01-29T00:00:00",2025,3,510150,"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",1641.25,"2026-07-12T22:00:04"], [81789,"HCM7342022","2025-03-12T00:00:00",2025,3,516005,"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",134.93,"2026-07-12T22:00:04"], [81790,"0007315755","2025-02-08T00:00:00",2025,3,659277,"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",139.81,"2026-07-12T22:00:04"], [81791,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",3.26,"2026-07-12T22:00:04"], [81792,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",1572.56,"2026-07-12T22:00:04"], [81793,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",2.62,"2026-07-12T22:00:04"], [81794,"APV7307508","2025-01-16T00:00:00",2025,3,572605,"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 ",29462.35,"2026-07-12T22:00:04"], [81795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [81796,"APV7328543","2025-02-19T00:00:00",2025,3,570010,"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 ",39000.0,"2026-07-12T22:00:04"], [81797,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [81798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",680.08,"2026-07-12T22:00:04"], [81799,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [81800,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [81801,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",1182.8,"2026-07-12T22:00:04"], [81802,"0007306364","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",188.5,"2026-07-12T22:00:04"], [81803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [81804,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [81805,"APV7353531","2025-03-25T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",2800.0,"2026-07-12T22:00:04"], [81806,"0007357047","2025-03-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33411.49,"2026-07-12T22:00:04"], [81807,"APV7344335","2025-03-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",369.46,"2026-07-12T22:00:04"], [81808,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",172438.37,"2026-07-12T22:00:04"], [81809,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [81810,"0007300177","2025-01-06T00:00:00",2025,3,518800,"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",0.24,"2026-07-12T22:00:04"], [81811,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",62920.77,"2026-07-12T22:00:04"], [81812,"0007327253","2025-02-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",81.95,"2026-07-12T22:00:04"], [81813,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [81814,"0007328176","2025-02-01T00:00:00",2025,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81815,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",233.64,"2026-07-12T22:00:04"], [81816,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",530.1,"2026-07-12T22:00:04"], [81817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1832.64,"2026-07-12T22:00:04"], [81818,"APV7347052","2025-03-14T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339921","VETERAN RIGHT OF WAY INC ",4500.0,"2026-07-12T22:00:04"], [81819,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [81820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",575.87,"2026-07-12T22:00:04"], [81821,"0007327253","2025-02-01T00:00:00",2025,3,654320,"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",0.1,"2026-07-12T22:00:04"], [81822,"HCM7320815","2025-02-12T00:00:00",2025,3,517003,"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",7807.88,"2026-07-12T22:00:04"], [81823,"0007328134","2025-02-01T00:00:00",2025,3,595150,"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"], [81824,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [81825,"0007328176","2025-02-01T00:00:00",2025,3,659052,"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",0.26,"2026-07-12T22:00:04"], [81826,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",5145.63,"2026-07-12T22:00:04"], [81827,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",26.86,"2026-07-12T22:00:04"], [81828,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",21072.31,"2026-07-12T22:00:04"], [81829,"0007327253","2025-02-01T00:00:00",2025,3,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [81830,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [81831,"HCM7320813","2025-02-12T00:00:00",2025,3,510150,"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",1879.22,"2026-07-12T22:00:04"], [81832,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",0.07,"2026-07-12T22:00:04"], [81833,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81834,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",155.76,"2026-07-12T22:00:04"], [81835,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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 ",1164.0,"2026-07-12T22:00:04"], [81836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413832","CONNIE JANE SMELSER ",705.21,"2026-07-12T22:00:04"], [81837,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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"], [81838,"HCM7303496","2025-01-15T00:00:00",2025,3,519722,"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",1402.11,"2026-07-12T22:00:04"], [81839,"EXV7353901","2025-03-10T00:00:00",2025,3,595120,"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"], [81840,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [81841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81842,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",783.3,"2026-07-12T22:00:04"], [81843,"ARD7350729","2025-03-20T00:00:00",2025,3,580270,"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",-15000.0,"2026-07-12T22:00:04"], [81844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",194.7,"2026-07-12T22:00:04"], [81845,"APV7307508","2025-01-16T00:00:00",2025,3,572605,"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 ",4087.51,"2026-07-12T22:00:04"], [81846,"APV7352466","2025-03-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",300.0,"2026-07-12T22:00:04"], [81847,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",3368.85,"2026-07-12T22:00:04"], [81848,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",432.56,"2026-07-12T22:00:04"], [81849,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [81850,"0007304394","2025-01-13T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [81851,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [81852,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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",0.55,"2026-07-12T22:00:04"], [81853,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",469.84,"2026-07-12T22:00:04"], [81854,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [81855,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [81856,"HCM7311696","2025-01-29T00:00:00",2025,3,518800,"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",32.6,"2026-07-12T22:00:04"], [81857,"0007351314","2025-03-21T00:00:00",2025,3,652110,"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",-319.82,"2026-07-12T22:00:04"], [81858,"APV7349819","2025-03-19T00:00:00",2025,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.2,"2026-07-12T22:00:04"], [81859,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [81860,"0007337007","2025-03-08T00:00:00",2025,3,652131,"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"], [81861,"APV7327521","2025-02-18T00:00:00",2025,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425091","P.R.'S LAWN CARE INC ",335.0,"2026-07-12T22:00:04"], [81862,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1084.87,"2026-07-12T22:00:04"], [81863,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81864,"APV7340429","2025-03-05T00:00:00",2025,3,571100,"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 ",2357.43,"2026-07-12T22:00:04"], [81865,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81866,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"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",993.0,"2026-07-12T22:00:04"], [81867,"0007335708","2025-03-03T00:00:00",2025,3,652079,"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"], [81868,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.02,"2026-07-12T22:00:04"], [81869,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [81870,"APV7330284","2025-02-21T00:00:00",2025,3,591030,"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"], [81871,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",755.47,"2026-07-12T22:00:04"], [81872,"APV7326641","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",33059.87,"2026-07-12T22:00:04"], [81873,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81874,"APV7301874","2025-01-08T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",2500.0,"2026-07-12T22:00:04"], [81875,"0007310640","2025-01-01T00:00:00",2025,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [81876,"0007327253","2025-02-01T00:00:00",2025,3,591010,"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",3.0,"2026-07-12T22:00:04"], [81877,"0007314640","2025-02-01T00:00:00",2025,3,591010,"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",16695.04,"2026-07-12T22:00:04"], [81878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [81879,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [81880,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",1792.94,"2026-07-12T22:00:04"], [81881,"0007328134","2025-02-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [81882,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",586.04,"2026-07-12T22:00:04"], [81883,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",73.7,"2026-07-12T22:00:04"], [81884,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [81885,"APV7317873","2025-02-03T00:00:00",2025,3,599024,"AdmOp-Recruiting",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 ",54.0,"2026-07-12T22:00:04"], [81886,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1969.78,"2026-07-12T22:00:04"], [81887,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242637","WARTHMAN, JERRY OD LLC ",14.0,"2026-07-12T22:00:04"], [81888,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",1155.36,"2026-07-12T22:00:04"], [81889,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",368.17,"2026-07-12T22:00:04"], [81890,"EXV7315312","2025-01-27T00:00:00",2025,3,595110,"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",17.19,"2026-07-12T22:00:04"], [81891,"0007335816","2025-02-27T00:00:00",2025,3,516005,"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",2.35,"2026-07-12T22:00:04"], [81892,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",640.8,"2026-07-12T22:00:04"], [81893,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [81894,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [81895,"0007316508","2025-01-29T00:00:00",2025,3,517005,"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",250.46,"2026-07-12T22:00:04"], [81896,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1264.77,"2026-07-12T22:00:04"], [81897,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [81898,"0007301514","2025-01-08T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [81899,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [81900,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"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 ",9932.26,"2026-07-12T22:00:04"], [81901,"0007328176","2025-02-01T00:00:00",2025,3,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [81902,"0007335817","2025-03-03T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [81903,"0007355080","2025-03-27T00:00:00",2025,3,516005,"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",4.49,"2026-07-12T22:00:04"], [81904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [81905,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"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",2.64,"2026-07-12T22:00:04"], [81906,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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"], [81907,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [81908,"0007309866","2025-01-22T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-103.53,"2026-07-12T22:00:04"], [81909,"HCM7330223","2025-02-26T00:00:00",2025,3,518901,"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",0.89,"2026-07-12T22:00:04"], [81910,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [81911,"APV7337307","2025-03-04T00:00:00",2025,3,571200,"Grants - Local School Systems",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","0000110519","VIGO COUNTY SCHOOL CORPORATION ",357.36,"2026-07-12T22:00:04"], [81912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [81913,"0007337084","2025-03-08T00:00:00",2025,3,652134,"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",138.71,"2026-07-12T22:00:04"], [81914,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",700.15,"2026-07-12T22:00:04"], [81915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [81916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.39,"2026-07-12T22:00:04"], [81917,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"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",20032.17,"2026-07-12T22:00:04"], [81918,"0007336993","2025-03-08T00:00:00",2025,3,653090,"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",223.36,"2026-07-12T22:00:04"], [81919,"0007332977","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",-278.9,"2026-07-12T22:00:04"], [81920,"APV7337298","2025-03-04T00:00:00",2025,3,545008,"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 ",147.69,"2026-07-12T22:00:04"], [81921,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [81922,"0007324594","2025-02-12T00:00:00",2025,3,518606,"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"], [81923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",331.38,"2026-07-12T22:00:04"], [81924,"APV7344250","2025-03-11T00:00:00",2025,3,599042,"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 ",46.0,"2026-07-12T22:00:04"], [81925,"0007324571","2025-02-13T00:00:00",2025,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81927,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [81928,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",194.7,"2026-07-12T22:00:04"], [81929,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",5.23,"2026-07-12T22:00:04"], [81930,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"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",2406.31,"2026-07-12T22:00:04"], [81931,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",73.8,"2026-07-12T22:00:04"], [81932,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [81933,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81934,"APV7312842","2025-01-27T00:00:00",2025,3,599036,"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 ",12.12,"2026-07-12T22:00:04"], [81935,"0007328134","2025-02-01T00:00:00",2025,3,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.74,"2026-07-12T22:00:04"], [81936,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",11382.3,"2026-07-12T22:00:04"], [81937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [81938,"0007355086","2025-03-27T00:00:00",2025,3,516002,"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",945.98,"2026-07-12T22:00:04"], [81939,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",37.99,"2026-07-12T22:00:04"], [81940,"HCM7320803","2025-02-12T00:00:00",2025,3,519503,"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",64.5,"2026-07-12T22:00:04"], [81941,"APV7303896","2025-01-10T00:00:00",2025,3,538220,"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 ",290081.54,"2026-07-12T22:00:04"], [81942,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [81943,"HCM7303509","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",816.07,"2026-07-12T22:00:04"], [81944,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1098.89,"2026-07-12T22:00:04"], [81945,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",498.0,"2026-07-12T22:00:04"], [81946,"0007344036","2025-03-11T00:00:00",2025,3,519722,"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",-9.09,"2026-07-12T22:00:04"], [81947,"APV7302681","2025-01-09T00:00:00",2025,3,595530,"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 ",814.5,"2026-07-12T22:00:04"], [81948,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",10088.92,"2026-07-12T22:00:04"], [81949,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.66,"2026-07-12T22:00:04"], [81950,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076036","ESKENAZI MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [81951,"APV7323093","2025-02-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",6660.86,"2026-07-12T22:00:04"], [81952,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [81953,"0007272619","2025-01-08T00:00:00",2025,3,652393,"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",19.5,"2026-07-12T22:00:04"], [81954,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [81955,"APV7337298","2025-03-04T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",18.54,"2026-07-12T22:00:04"], [81956,"APV7319771","2025-02-05T00:00:00",2025,3,521002,"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 ",357.03,"2026-07-12T22:00:04"], [81957,"0007315697","2025-02-08T00:00:00",2025,3,659274,"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",970.5,"2026-07-12T22:00:04"], [81958,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [81959,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [81960,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [81961,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1031.91,"2026-07-12T22:00:04"], [81962,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [81963,"HCM7303457","2025-01-15T00:00:00",2025,3,519006,"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",12.11,"2026-07-12T22:00:04"], [81964,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [81965,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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",0.28,"2026-07-12T22:00:04"], [81966,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",61.76,"2026-07-12T22:00:04"], [81967,"0007353043","2025-03-26T00:00:00",2025,3,518800,"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",1.27,"2026-07-12T22:00:04"], [81968,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2446.01,"2026-07-12T22:00:04"], [81969,"HCM7303509","2025-01-15T00:00:00",2025,3,516005,"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",185.16,"2026-07-12T22:00:04"], [81970,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1421.68,"2026-07-12T22:00:04"], [81971,"APV7323025","2025-02-11T00:00:00",2025,3,531012,"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","0000427385","OPSTART GROWTH INC ",462.5,"2026-07-12T22:00:04"], [81972,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [81973,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",167.76,"2026-07-12T22:00:04"], [81974,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",899.12,"2026-07-12T22:00:04"], [81975,"APV7331321","2025-02-24T00:00:00",2025,3,591030,"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 ",485.54,"2026-07-12T22:00:04"], [81976,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",433.98,"2026-07-12T22:00:04"], [81977,"0007314640","2025-02-01T00:00:00",2025,3,595120,"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",321.56,"2026-07-12T22:00:04"], [81978,"0007355095","2025-03-27T00:00:00",2025,3,518901,"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",3.18,"2026-07-12T22:00:04"], [81979,"APV7337355","2025-03-04T00:00:00",2025,3,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",141.6,"2026-07-12T22:00:04"], [81980,"APV7337298","2025-03-04T00:00:00",2025,3,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",99.19,"2026-07-12T22:00:04"], [81981,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [81982,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",6333.04,"2026-07-12T22:00:04"], [81983,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",11282.8,"2026-07-12T22:00:04"], [81984,"0007314640","2025-02-01T00:00:00",2025,3,519900,"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",468.15,"2026-07-12T22:00:04"], [81985,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",193.8,"2026-07-12T22:00:04"], [81986,"0007314636","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",0.0,"2026-07-12T22:00:04"], [81987,"APV7345162","2025-03-12T00:00:00",2025,3,520202,"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 ",3578.88,"2026-07-12T22:00:04"], [81988,"0007321711","2025-02-10T00:00:00",2025,3,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81989,"0007344984","2025-03-12T00:00:00",2025,3,652131,"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"], [81990,"0007305399","2025-01-14T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [81991,"HCM7320749","2025-02-12T00:00:00",2025,3,519722,"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",7.4,"2026-07-12T22:00:04"], [81992,"APV7337329","2025-03-04T00:00:00",2025,3,572605,"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 ",5593.21,"2026-07-12T22:00:04"], [81993,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",289.0,"2026-07-12T22:00:04"], [81994,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",0.0,"2026-07-12T22:00:04"], [81995,"0007313615","2025-02-01T00:00:00",2025,3,659260,"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",986.27,"2026-07-12T22:00:04"], [81996,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [81997,"APV7327624","2025-02-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",72552.76,"2026-07-12T22:00:04"], [81998,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",1987.31,"2026-07-12T22:00:04"], [81999,"APV7334111","2025-02-27T00:00:00",2025,3,520202,"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 ",960.25,"2026-07-12T22:00:04"], [82000,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82001,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [82002,"0007304399","2025-01-01T00:00:00",2025,3,541002,"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",10.78,"2026-07-12T22:00:04"], [82003,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",350.0,"2026-07-12T22:00:04"], [82004,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",49.0,"2026-07-12T22:00:04"], [82005,"APV7345162","2025-03-12T00:00:00",2025,3,520106,"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 ",893.4,"2026-07-12T22:00:04"], [82006,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [82007,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37.82,"2026-07-12T22:00:04"], [82008,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"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 ",1460.15,"2026-07-12T22:00:04"], [82009,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",5523.5,"2026-07-12T22:00:04"], [82010,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",12352.9,"2026-07-12T22:00:04"], [82011,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1419.2,"2026-07-12T22:00:04"], [82012,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",41394.66,"2026-07-12T22:00:04"], [82013,"APV7357355","2025-03-31T00:00:00",2025,3,520202,"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 ",245.78,"2026-07-12T22:00:04"], [82014,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [82015,"APV7324893","2025-02-13T00:00:00",2025,3,547016,"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 ",1719.07,"2026-07-12T22:00:04"], [82016,"APV7343360","2025-03-10T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",3768.14,"2026-07-12T22:00:04"], [82017,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",1244.59,"2026-07-12T22:00:04"], [82018,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [82019,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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"], [82020,"APV7321155","2025-02-07T00:00:00",2025,3,547012,"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 ",1557.45,"2026-07-12T22:00:04"], [82021,"0007315759","2025-01-30T00:00:00",2025,3,515004,"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",1933.71,"2026-07-12T22:00:04"], [82022,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",622.8,"2026-07-12T22:00:04"], [82023,"HCM7330185","2025-02-26T00:00:00",2025,3,518901,"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"], [82024,"HCM7342032","2025-03-12T00:00:00",2025,3,510150,"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",629.88,"2026-07-12T22:00:04"], [82025,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [82026,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.4,"2026-07-12T22:00:04"], [82027,"APV7314894","2025-01-29T00:00:00",2025,3,521016,"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 ",38389.01,"2026-07-12T22:00:04"], [82028,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [82029,"0007354195","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.57,"2026-07-12T22:00:04"], [82030,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [82031,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [82032,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1298.4,"2026-07-12T22:00:04"], [82033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82034,"APV7310115","2025-01-22T00:00:00",2025,3,572605,"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","0000219266","INDIANA ASSOCIATION FOR HOME and HOSPICE ",1130.7,"2026-07-12T22:00:04"], [82035,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [82036,"HCM7330210","2025-02-26T00:00:00",2025,3,510150,"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",159.18,"2026-07-12T22:00:04"], [82037,"0007321790","2025-02-01T00:00:00",2025,3,543073,"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",2.0,"2026-07-12T22:00:04"], [82038,"0007351137","2025-03-21T00:00:00",2025,3,595520,"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"], [82039,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",97.35,"2026-07-12T22:00:04"], [82040,"0007323732","2025-02-12T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",232.05,"2026-07-12T22:00:04"], [82041,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",787.03,"2026-07-12T22:00:04"], [82042,"0007328176","2025-02-01T00:00:00",2025,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [82043,"APV7318963","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",9000.02,"2026-07-12T22:00:04"], [82044,"APV7340460","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",21663.83,"2026-07-12T22:00:04"], [82045,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [82046,"APV7334195","2025-02-27T00:00:00",2025,3,580110,"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"], [82047,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1144.84,"2026-07-12T22:00:04"], [82048,"0007310640","2025-01-01T00:00:00",2025,3,652131,"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",20.34,"2026-07-12T22:00:04"], [82049,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",2674.62,"2026-07-12T22:00:04"], [82050,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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"], [82051,"0007346664","2025-03-14T00:00:00",2025,3,652130,"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",0.0,"2026-07-12T22:00:04"], [82052,"0007315570","2025-01-30T00:00:00",2025,3,519503,"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",87.04,"2026-07-12T22:00:04"], [82053,"HCM7330207","2025-02-26T00:00:00",2025,3,517003,"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",104.33,"2026-07-12T22:00:04"], [82054,"0007316533","2025-02-03T00:00:00",2025,3,539035,"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"], [82055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",575.33,"2026-07-12T22:00:04"], [82056,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",354.36,"2026-07-12T22:00:04"], [82057,"0007335704","2025-03-01T00:00:00",2025,3,518796,"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",1.55,"2026-07-12T22:00:04"], [82058,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82059,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1239.13,"2026-07-12T22:00:04"], [82060,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",1058.0,"2026-07-12T22:00:04"], [82061,"EXV7345582","2025-03-01T00:00:00",2025,3,595110,"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",102.6,"2026-07-12T22:00:04"], [82062,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",13318.19,"2026-07-12T22:00:04"], [82063,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82064,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [82065,"APV7308456","2025-01-17T00:00:00",2025,3,571209,"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 ",0.3,"2026-07-12T22:00:04"], [82066,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [82067,"0007325431","2025-02-14T00:00:00",2025,3,518796,"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",-3351.17,"2026-07-12T22:00:04"], [82068,"APV7340521","2025-03-05T00:00:00",2025,3,531010,"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 ",18583.48,"2026-07-12T22:00:04"], [82069,"APV7342240","2025-03-07T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",926.1,"2026-07-12T22:00:04"], [82070,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2003.28,"2026-07-12T22:00:04"], [82071,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",823.88,"2026-07-12T22:00:04"], [82072,"HCM7303479","2025-01-15T00:00:00",2025,3,518796,"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",5220.7,"2026-07-12T22:00:04"], [82073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [82074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",590.59,"2026-07-12T22:00:04"], [82075,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [82076,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",9485.9,"2026-07-12T22:00:04"], [82077,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82078,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",3.4,"2026-07-12T22:00:04"], [82079,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",171.8,"2026-07-12T22:00:04"], [82080,"0007306365","2025-01-15T00:00:00",2025,3,517005,"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",3366.44,"2026-07-12T22:00:04"], [82081,"0007352157","2025-03-26T00:00:00",2025,3,519503,"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"], [82082,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",778.53,"2026-07-12T22:00:04"], [82083,"0007332968","2025-02-26T00:00:00",2025,3,518606,"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",12.96,"2026-07-12T22:00:04"], [82084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82085,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [82086,"0007337114","2025-03-04T00:00:00",2025,3,535020,"Com & Train - Exhibition",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",371.25,"2026-07-12T22:00:04"], [82087,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [82088,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"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. ",1997.8,"2026-07-12T22:00:04"], [82089,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82090,"0007342887","2025-03-12T00:00:00",2025,3,518800,"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",34.86,"2026-07-12T22:00:04"], [82091,"APV7324587","2025-02-13T00:00:00",2025,3,580144,"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, ",425.0,"2026-07-12T22:00:04"], [82092,"0007315755","2025-02-08T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [82093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82094,"HCM7320749","2025-02-12T00:00:00",2025,3,519006,"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",6.21,"2026-07-12T22:00:04"], [82095,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [82096,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [82097,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82098,"0007335816","2025-02-27T00:00:00",2025,3,517005,"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",1310.02,"2026-07-12T22:00:04"], [82099,"0007301532","2025-01-08T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-862697.51,"2026-07-12T22:00:04"], [82100,"APV7355433","2025-03-27T00:00:00",2025,3,531027,"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. ",-7974.12,"2026-07-12T22:00:04"], [82101,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [82102,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82103,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",258.95,"2026-07-12T22:00:04"], [82104,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82105,"HCM7320749","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [82106,"0007311577","2025-01-24T00:00:00",2025,3,518901,"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",0.47,"2026-07-12T22:00:04"], [82107,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [82108,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.82,"2026-07-12T22:00:04"], [82109,"0007315740","2025-02-08T00:00:00",2025,3,659266,"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"], [82110,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82111,"0007332968","2025-02-26T00:00:00",2025,3,510101,"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",822.12,"2026-07-12T22:00:04"], [82112,"0007298267","2025-01-08T00:00:00",2025,3,652393,"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"], [82113,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",532.2,"2026-07-12T22:00:04"], [82114,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",155.76,"2026-07-12T22:00:04"], [82115,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",16.53,"2026-07-12T22:00:04"], [82116,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",686.35,"2026-07-12T22:00:04"], [82117,"HCM7341977","2025-03-12T00:00:00",2025,3,516005,"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",230.7,"2026-07-12T22:00:04"], [82118,"0007300808","2025-01-07T00:00:00",2025,3,518901,"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"], [82119,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [82120,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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",1250.0,"2026-07-12T22:00:04"], [82121,"EXV7336697","2025-02-28T00:00:00",2025,3,595110,"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",107.83,"2026-07-12T22:00:04"], [82122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1197.35,"2026-07-12T22:00:04"], [82123,"0007315759","2025-01-30T00:00:00",2025,3,518796,"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",59.02,"2026-07-12T22:00:04"], [82124,"ARD7327797","2025-02-18T00:00:00",2025,3,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-19.8,"2026-07-12T22:00:04"], [82125,"APV7340535","2025-03-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",5520.0,"2026-07-12T22:00:04"], [82126,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [82127,"APV7317883","2025-02-03T00:00:00",2025,3,531010,"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 ",-46475.47,"2026-07-12T22:00:04"], [82128,"HCM7342082","2025-03-12T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [82129,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",452.67,"2026-07-12T22:00:04"], [82130,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82131,"0007299234","2025-01-03T00:00:00",2025,3,595520,"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","Grants to States for Medicaid"," ","General Ledger Entry",420.26,"2026-07-12T22:00:04"], [82132,"0007335704","2025-03-01T00:00:00",2025,3,519503,"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",37.12,"2026-07-12T22:00:04"], [82133,"APV7350628","2025-03-20T00:00:00",2025,3,570010,"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 ",2225.89,"2026-07-12T22:00:04"], [82134,"APV7321182","2025-02-07T00:00:00",2025,3,546002,"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","0000000674","VISION AID SYSTEMS INC ",1217.21,"2026-07-12T22:00:04"], [82135,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [82136,"APV7349881","2025-03-19T00:00:00",2025,3,570010,"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 ",35000.0,"2026-07-12T22:00:04"], [82137,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",28145.06,"2026-07-12T22:00:04"], [82138,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",549.44,"2026-07-12T22:00:04"], [82139,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",1774.61,"2026-07-12T22:00:04"], [82140,"0007323771","2025-02-12T00:00:00",2025,3,518161,"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",61.87,"2026-07-12T22:00:04"], [82141,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",97.35,"2026-07-12T22:00:04"], [82142,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2970.25,"2026-07-12T22:00:04"], [82143,"HCM7330207","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [82144,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [82145,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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"], [82146,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"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. ",3331.25,"2026-07-12T22:00:04"], [82147,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",2557.17,"2026-07-12T22:00:04"], [82148,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [82149,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [82150,"0007328176","2025-02-01T00:00:00",2025,3,518901,"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",0.04,"2026-07-12T22:00:04"], [82151,"HCM7320816","2025-02-12T00:00:00",2025,3,518901,"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",43.69,"2026-07-12T22:00:04"], [82152,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.95,"2026-07-12T22:00:04"], [82153,"APV7326499","2025-02-17T00:00:00",2025,3,599116,"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","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",1200.0,"2026-07-12T22:00:04"], [82154,"0007327253","2025-02-01T00:00:00",2025,3,599027,"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",0.35,"2026-07-12T22:00:04"], [82155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82156,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",20.74,"2026-07-12T22:00:04"], [82157,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [82158,"0007298022","2025-01-08T00:00:00",2025,3,659302,"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"], [82159,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",16143.2,"2026-07-12T22:00:04"], [82160,"HCM7330222","2025-02-26T00:00:00",2025,3,510150,"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",713.07,"2026-07-12T22:00:04"], [82161,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",448.2,"2026-07-12T22:00:04"], [82162,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [82163,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [82164,"HCM7330199","2025-02-26T00:00:00",2025,3,518901,"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",6.2,"2026-07-12T22:00:04"], [82165,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",285621.58,"2026-07-12T22:00:04"], [82166,"0007305384","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.93,"2026-07-12T22:00:04"], [82167,"APV7331337","2025-02-24T00:00:00",2025,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",456.1,"2026-07-12T22:00:04"], [82168,"0007346664","2025-03-14T00:00:00",2025,3,510200,"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",0.0,"2026-07-12T22:00:04"], [82169,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [82170,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [82171,"0007341023","2025-03-06T00:00:00",2025,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82172,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82173,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [82174,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [82175,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [82176,"APV7351643","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",9879.49,"2026-07-12T22:00:04"], [82177,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",971.56,"2026-07-12T22:00:04"], [82178,"APV7301082","2025-01-06T00:00:00",2025,3,572605,"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 ",6328.36,"2026-07-12T22:00:04"], [82179,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [82180,"APV7303821","2025-01-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426363","BUFFY BOYDEN ",692.44,"2026-07-12T22:00:04"], [82181,"0007355066","2025-03-27T00:00:00",2025,3,518161,"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",30.03,"2026-07-12T22:00:04"], [82182,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [82183,"APV7333221","2025-02-26T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",864.01,"2026-07-12T22:00:04"], [82184,"APV7323075","2025-02-11T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000080954","D J CASE and ASSOCIATES INC ",8298.0,"2026-07-12T22:00:04"], [82185,"0007298017","2025-01-08T00:00:00",2025,3,659277,"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",3215.63,"2026-07-12T22:00:04"], [82186,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",96676.0,"2026-07-12T22:00:04"], [82187,"HCM7351259","2025-03-26T00:00:00",2025,3,510101,"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",10371.45,"2026-07-12T22:00:04"], [82188,"0007355080","2025-03-27T00:00:00",2025,3,518901,"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",4.46,"2026-07-12T22:00:04"], [82189,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [82190,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",0.26,"2026-07-12T22:00:04"], [82191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1472.12,"2026-07-12T22:00:04"], [82192,"APV7357350","2025-03-31T00:00:00",2025,3,591010,"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 ",2.6,"2026-07-12T22:00:04"], [82193,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82194,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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. ",10706.44,"2026-07-12T22:00:04"], [82195,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [82196,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",126.35,"2026-07-12T22:00:04"], [82197,"0007327253","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",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",0.03,"2026-07-12T22:00:04"], [82198,"0007335798","2025-02-27T00:00:00",2025,3,518606,"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",7.15,"2026-07-12T22:00:04"], [82199,"0007344846","2025-03-12T00:00:00",2025,3,519722,"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",110.47,"2026-07-12T22:00:04"], [82200,"0007343984","2025-03-11T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",3.94,"2026-07-12T22:00:04"], [82201,"0007327325","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [82202,"0007328176","2025-02-01T00:00:00",2025,3,659286,"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"], [82203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [82204,"0007311577","2025-01-24T00:00:00",2025,3,519722,"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",95.79,"2026-07-12T22:00:04"], [82205,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",155.76,"2026-07-12T22:00:04"], [82206,"0007351279","2025-03-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1709.75,"2026-07-12T22:00:04"], [82207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [82208,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",1203.05,"2026-07-12T22:00:04"], [82209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [82210,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82211,"0007314640","2025-02-01T00:00:00",2025,3,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [82212,"0007306339","2025-01-15T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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",117211.76,"2026-07-12T22:00:04"], [82213,"APV7325555","2025-02-14T00:00:00",2025,3,547126,"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 ",127.68,"2026-07-12T22:00:04"], [82214,"APV7321185","2025-02-07T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",16882.16,"2026-07-12T22:00:04"], [82215,"APV7328309","2025-02-19T00:00:00",2025,3,599036,"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 ",8.85,"2026-07-12T22:00:04"], [82216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [82217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [82218,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [82219,"0007325453","2025-02-14T00:00:00",2025,3,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1023.28,"2026-07-12T22:00:04"], [82220,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",71407.13,"2026-07-12T22:00:04"], [82221,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",915.09,"2026-07-12T22:00:04"], [82222,"APV7304766","2025-01-13T00:00:00",2025,3,572605,"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 ",22404.4,"2026-07-12T22:00:04"], [82223,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82224,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82225,"APV7314019","2025-01-28T00:00:00",2025,3,570010,"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 ",19235.0,"2026-07-12T22:00:04"], [82226,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2144.3,"2026-07-12T22:00:04"], [82227,"APV7312193","2025-01-24T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",211406.66,"2026-07-12T22:00:04"], [82228,"0007310640","2025-01-01T00:00:00",2025,3,659304,"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",765.92,"2026-07-12T22:00:04"], [82229,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82230,"0007314640","2025-02-01T00:00:00",2025,3,659101,"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",851.55,"2026-07-12T22:00:04"], [82231,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [82232,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82233,"0007300096","2025-01-08T00:00:00",2025,3,653090,"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",13.12,"2026-07-12T22:00:04"], [82234,"APV7309918","2025-01-22T00:00:00",2025,3,573100,"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","0000109194","DESERT ROSE FOUNDATION, INC. ",2148.5,"2026-07-12T22:00:04"], [82235,"0007301609","2025-01-08T00:00:00",2025,3,659304,"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",7298.82,"2026-07-12T22:00:04"], [82236,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"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",13575.69,"2026-07-12T22:00:04"], [82237,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.33,"2026-07-12T22:00:04"], [82238,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [82239,"HCM7330178","2025-02-26T00:00:00",2025,3,518911,"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",17.0,"2026-07-12T22:00:04"], [82240,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",669.0,"2026-07-12T22:00:04"], [82241,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1427.68,"2026-07-12T22:00:04"], [82242,"0007355115","2025-03-27T00:00:00",2025,3,531061,"Prof Serv-Photography Service",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",41.49,"2026-07-12T22:00:04"], [82243,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",194.7,"2026-07-12T22:00:04"], [82244,"0007334845","2025-02-28T00:00:00",2025,3,516002,"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",-5358.8,"2026-07-12T22:00:04"], [82245,"HCM7342031","2025-03-12T00:00:00",2025,3,518606,"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",41.54,"2026-07-12T22:00:04"], [82246,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",194.7,"2026-07-12T22:00:04"], [82247,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",352.59,"2026-07-12T22:00:04"], [82248,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [82249,"0007328131","2025-02-19T00:00:00",2025,3,516005,"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",-1.89,"2026-07-12T22:00:04"], [82250,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1536.98,"2026-07-12T22:00:04"], [82251,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",109.8,"2026-07-12T22:00:04"], [82252,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",90769.89,"2026-07-12T22:00:04"], [82253,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",8667.98,"2026-07-12T22:00:04"], [82254,"APV7298494","2025-01-02T00:00:00",2025,3,547044,"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 ",16.57,"2026-07-12T22:00:04"], [82255,"0007341076","2025-03-08T00:00:00",2025,3,653901,"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",99.9,"2026-07-12T22:00:04"], [82256,"0007335706","2025-03-01T00:00:00",2025,3,517005,"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",32.42,"2026-07-12T22:00:04"], [82257,"APV7325634","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",19728.25,"2026-07-12T22:00:04"], [82258,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [82259,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82260,"0007323771","2025-02-12T00:00:00",2025,3,518796,"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",2.07,"2026-07-12T22:00:04"], [82261,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215020","ANNA BINDER ",14.0,"2026-07-12T22:00:04"], [82262,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [82263,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",11669.45,"2026-07-12T22:00:04"], [82264,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",362.5,"2026-07-12T22:00:04"], [82265,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",2.09,"2026-07-12T22:00:04"], [82266,"0007298021","2025-01-08T00:00:00",2025,3,652393,"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"], [82267,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",21453.16,"2026-07-12T22:00:04"], [82268,"EXV7305952","2025-01-10T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [82269,"APV7354496","2025-03-11T00:00:00",2025,3,539027,"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 ",7.87,"2026-07-12T22:00:04"], [82270,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",41638.51,"2026-07-12T22:00:04"], [82271,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82272,"0007355144","2025-03-27T00:00:00",2025,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82273,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [82274,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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 ",778.0,"2026-07-12T22:00:04"], [82275,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",875.97,"2026-07-12T22:00:04"], [82276,"0007315754","2025-01-30T00:00:00",2025,3,515004,"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",313.66,"2026-07-12T22:00:04"], [82277,"APV7340395","2025-03-05T00:00:00",2025,3,534050,"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 ",40312.01,"2026-07-12T22:00:04"], [82278,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",97.35,"2026-07-12T22:00:04"], [82279,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [82280,"0007307230","2025-01-16T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82281,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105432","CHIROPRACTIC HEALTH SERVICES P.C. ",14.0,"2026-07-12T22:00:04"], [82282,"0007327253","2025-02-01T00:00:00",2025,3,659286,"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",150.83,"2026-07-12T22:00:04"], [82283,"0007314640","2025-02-01T00:00:00",2025,3,652150,"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",3.48,"2026-07-12T22:00:04"], [82284,"0007315754","2025-01-30T00:00:00",2025,3,517005,"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",4477.52,"2026-07-12T22:00:04"], [82285,"0007344015","2025-03-11T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [82286,"APV7343026","2025-03-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",19995.17,"2026-07-12T22:00:04"], [82287,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [82288,"0007323782","2025-02-12T00:00:00",2025,3,583120,"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",2662.59,"2026-07-12T22:00:04"], [82289,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",528.53,"2026-07-12T22:00:04"], [82290,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",15736.7,"2026-07-12T22:00:04"], [82291,"APV7304464","2025-01-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",494.08,"2026-07-12T22:00:04"], [82292,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",4.46,"2026-07-12T22:00:04"], [82293,"APV7355509","2025-03-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",608.6,"2026-07-12T22:00:04"], [82294,"APV7299302","2025-01-03T00:00:00",2025,3,571700,"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 ",9623.25,"2026-07-12T22:00:04"], [82295,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [82296,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",12895.06,"2026-07-12T22:00:04"], [82297,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [82298,"EXV7305989","2025-01-10T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.64,"2026-07-12T22:00:04"], [82299,"0007326090","2025-02-17T00:00:00",2025,3,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",44.44,"2026-07-12T22:00:04"], [82300,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [82301,"0007336952","2025-03-08T00:00:00",2025,3,652151,"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"], [82302,"APV7349012","2025-03-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-07-12T22:00:04"], [82303,"HCM7330210","2025-02-26T00:00:00",2025,3,517005,"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",546.6,"2026-07-12T22:00:04"], [82304,"0007335704","2025-03-01T00:00:00",2025,3,516002,"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",296.35,"2026-07-12T22:00:04"], [82305,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.37,"2026-07-12T22:00:04"], [82306,"0007330980","2025-02-24T00:00:00",2025,3,573100,"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"," ","General Ledger Entry",-49101.62,"2026-07-12T22:00:04"], [82307,"ARD7308620","2025-01-17T00:00:00",2025,3,571209,"Distrib 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",-48398.83,"2026-07-12T22:00:04"], [82308,"0007336985","2025-03-08T00:00:00",2025,3,653901,"PC Refresh Upgrade",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",63.11,"2026-07-12T22:00:04"], [82309,"0007323726","2025-02-12T00:00:00",2025,3,591024,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82310,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",788.93,"2026-07-12T22:00:04"], [82312,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [82313,"0007308100","2025-01-17T00:00:00",2025,3,517003,"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",0.01,"2026-07-12T22:00:04"], [82314,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [82315,"APV7354445","2025-03-26T00:00:00",2025,3,531030,"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 ",1386.0,"2026-07-12T22:00:04"], [82316,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [82317,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82318,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",585.27,"2026-07-12T22:00:04"], [82319,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [82320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82321,"APV7329465","2025-02-20T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402928","PS OPERATING COMPANY LLC ",-3113.62,"2026-07-12T22:00:04"], [82322,"EXV7352864","2025-03-20T00:00:00",2025,3,595510,"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",6.27,"2026-07-12T22:00:04"], [82323,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",12228.4,"2026-07-12T22:00:04"], [82324,"APV7356326","2025-03-28T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409200","JESSICA GIANNUZZI ",702.19,"2026-07-12T22:00:04"], [82325,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82326,"0007353145","2025-03-26T00:00:00",2025,3,519722,"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",0.59,"2026-07-12T22:00:04"], [82327,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [82328,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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 ",520.0,"2026-07-12T22:00:04"], [82329,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",30.82,"2026-07-12T22:00:04"], [82330,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",97.35,"2026-07-12T22:00:04"], [82331,"APV7319791","2025-02-05T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",152651.0,"2026-07-12T22:00:04"], [82332,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [82333,"HCM7303455","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",2500.0,"2026-07-12T22:00:04"], [82334,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",10.79,"2026-07-12T22:00:04"], [82335,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",13.23,"2026-07-12T22:00:04"], [82336,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",23.28,"2026-07-12T22:00:04"], [82337,"APV7312652","2025-01-22T00:00:00",2025,3,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",872.88,"2026-07-12T22:00:04"], [82338,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [82339,"0007300854","2025-01-07T00:00:00",2025,3,516005,"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"], [82340,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [82341,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [82342,"0007314640","2025-02-01T00:00:00",2025,3,595110,"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",295.89,"2026-07-12T22:00:04"], [82343,"APV7325615","2025-02-14T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",354.0,"2026-07-12T22:00:04"], [82344,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",68431.44,"2026-07-12T22:00:04"], [82345,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41.0,"2026-07-12T22:00:04"], [82346,"0007314746","2025-01-29T00:00:00",2025,3,531055,"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",89.5,"2026-07-12T22:00:04"], [82347,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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"], [82348,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",0.08,"2026-07-12T22:00:04"], [82349,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",14322.93,"2026-07-12T22:00:04"], [82350,"0007315755","2025-02-08T00:00:00",2025,3,659270,"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",2620.89,"2026-07-12T22:00:04"], [82351,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [82352,"0007336987","2025-03-08T00:00:00",2025,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181.7,"2026-07-12T22:00:04"], [82353,"HCM7351206","2025-03-26T00:00:00",2025,3,517003,"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",146.04,"2026-07-12T22:00:04"], [82354,"0007236991","2025-01-01T00:00:00",2025,3,518800,"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",0.14,"2026-07-12T22:00:04"], [82355,"0007349579","2025-03-19T00:00:00",2025,3,583120,"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",352123.92,"2026-07-12T22:00:04"], [82356,"0007324572","2025-02-13T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82357,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",592.47,"2026-07-12T22:00:04"], [82358,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [82359,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1388.52,"2026-07-12T22:00:04"], [82360,"0007336993","2025-03-08T00:00:00",2025,3,659277,"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",838.86,"2026-07-12T22:00:04"], [82361,"HCM7311675","2025-01-29T00:00:00",2025,3,519722,"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",204.05,"2026-07-12T22:00:04"], [82362,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82363,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82364,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",96.33,"2026-07-12T22:00:04"], [82365,"0007341076","2025-03-08T00:00:00",2025,3,652072,"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"], [82366,"HCM7351153","2025-03-26T00:00:00",2025,3,517005,"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",1513.53,"2026-07-12T22:00:04"], [82367,"APV7315961","2025-01-30T00:00:00",2025,3,555538,"Landscaping 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","0000015156","W W GRAINGER, INC ",2936.61,"2026-07-12T22:00:04"], [82368,"HCM7342082","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",57.7,"2026-07-12T22:00:04"], [82369,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",140875.69,"2026-07-12T22:00:04"], [82370,"APV7353596","2025-03-25T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",50995.13,"2026-07-12T22:00:04"], [82371,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",44010.44,"2026-07-12T22:00:04"], [82372,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",4850.16,"2026-07-12T22:00:04"], [82373,"0007344913","2025-03-12T00:00:00",2025,3,517003,"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",32.78,"2026-07-12T22:00:04"], [82374,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [82375,"0007292911","2025-01-08T00:00:00",2025,3,652131,"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",28.28,"2026-07-12T22:00:04"], [82376,"0007315691","2025-02-08T00:00:00",2025,3,652134,"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",26.67,"2026-07-12T22:00:04"], [82377,"APV7317883","2025-02-03T00:00:00",2025,3,539022,"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 ",5578.0,"2026-07-12T22:00:04"], [82378,"APV7332271","2025-02-25T00:00:00",2025,3,531030,"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 ",2626.6,"2026-07-12T22:00:04"], [82379,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",419.69,"2026-07-12T22:00:04"], [82380,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1222.43,"2026-07-12T22:00:04"], [82381,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [82382,"HCM7303555","2025-01-15T00:00:00",2025,3,516004,"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",355.85,"2026-07-12T22:00:04"], [82383,"0007333853","2025-02-27T00:00:00",2025,3,659792,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82384,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [82385,"HCM7303517","2025-01-15T00:00:00",2025,3,519503,"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",64.9,"2026-07-12T22:00:04"], [82386,"APV7317860","2025-02-03T00:00:00",2025,3,531030,"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"], [82387,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1066.95,"2026-07-12T22:00:04"], [82388,"HCM7330256","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.59,"2026-07-12T22:00:04"], [82389,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [82390,"APV7302877","2025-01-09T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",1948.11,"2026-07-12T22:00:04"], [82391,"APV7318963","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",12420.5,"2026-07-12T22:00:04"], [82392,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"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",988.04,"2026-07-12T22:00:04"], [82393,"APV7317928","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",260091.03,"2026-07-12T22:00:04"], [82394,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",194.7,"2026-07-12T22:00:04"], [82395,"APV7308307","2025-01-17T00:00:00",2025,3,543010,"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 ",1094.52,"2026-07-12T22:00:04"], [82396,"0007343976","2025-03-11T00:00:00",2025,3,659345,"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",113.4,"2026-07-12T22:00:04"], [82397,"APV7326436","2025-02-17T00:00:00",2025,3,541010,"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","0000056839","S and G ELECTRICAL SUPPLIES INC ",139.05,"2026-07-12T22:00:04"], [82398,"0007304399","2025-01-01T00:00:00",2025,3,531010,"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",258831.49,"2026-07-12T22:00:04"], [82399,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",1.86,"2026-07-12T22:00:04"], [82400,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [82401,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [82402,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [82403,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1471.93,"2026-07-12T22:00:04"], [82404,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [82405,"0007317482","2025-02-03T00:00:00",2025,3,518606,"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"], [82406,"0007317438","2025-01-31T00:00:00",2025,3,520106,"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",0.27,"2026-07-12T22:00:04"], [82407,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82408,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [82409,"0007358429","2025-03-31T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-4.7,"2026-07-12T22:00:04"], [82410,"0007328176","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [82411,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",6.07,"2026-07-12T22:00:04"], [82412,"0007305365","2025-01-14T00:00:00",2025,3,519722,"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",367.64,"2026-07-12T22:00:04"], [82413,"APV7353474","2025-03-25T00:00:00",2025,3,533020,"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 ",75.0,"2026-07-12T22:00:04"], [82414,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [82415,"0007352211","2025-03-24T00:00:00",2025,3,652072,"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"], [82416,"HCM7330222","2025-02-26T00:00:00",2025,3,519503,"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",1009.8,"2026-07-12T22:00:04"], [82417,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [82418,"HCM7303496","2025-01-15T00:00:00",2025,3,519722,"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",2277.64,"2026-07-12T22:00:04"], [82419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [82420,"HCM7351195","2025-03-26T00:00:00",2025,3,519503,"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"], [82421,"APV7302681","2025-01-09T00:00:00",2025,3,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000057167","US BANK ",210.0,"2026-07-12T22:00:04"], [82422,"0007334887","2025-03-01T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [82423,"0007319471","2025-02-05T00:00:00",2025,3,516002,"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",501.44,"2026-07-12T22:00:04"], [82424,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-07-12T22:00:04"], [82425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [82426,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [82427,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",607.93,"2026-07-12T22:00:04"], [82428,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",637.64,"2026-07-12T22:00:04"], [82429,"APV7318873","2025-02-04T00:00:00",2025,3,590110,"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"], [82430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82431,"APV7326642","2025-02-17T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",1300.02,"2026-07-12T22:00:04"], [82432,"0007327253","2025-02-01T00:00:00",2025,3,652151,"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",0.06,"2026-07-12T22:00:04"], [82433,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",3827.0,"2026-07-12T22:00:04"], [82434,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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"], [82435,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",971.81,"2026-07-12T22:00:04"], [82436,"APV7356283","2025-03-28T00:00:00",2025,3,573100,"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 ",12425.64,"2026-07-12T22:00:04"], [82437,"APV7332282","2025-02-25T00:00:00",2025,3,520202,"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","0000323889","JUSTIN DAUBE ",-1771.88,"2026-07-12T22:00:04"], [82438,"APV7347051","2025-03-13T00:00:00",2025,3,595530,"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 ",1036.18,"2026-07-12T22:00:04"], [82439,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [82440,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",66265.99,"2026-07-12T22:00:04"], [82441,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2695.5,"2026-07-12T22:00:04"], [82442,"APV7349881","2025-03-19T00:00:00",2025,3,570010,"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 ",30000.0,"2026-07-12T22:00:04"], [82443,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [82444,"0007314640","2025-02-01T00:00:00",2025,3,544044,"Inf Main-Draft/Engineer",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",0.02,"2026-07-12T22:00:04"], [82445,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1183.91,"2026-07-12T22:00:04"], [82446,"HCM7303452","2025-01-15T00:00:00",2025,3,516005,"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",33.47,"2026-07-12T22:00:04"], [82447,"HCM7351190","2025-03-26T00:00:00",2025,3,518901,"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"], [82448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [82449,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",521.21,"2026-07-12T22:00:04"], [82450,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [82451,"0007350421","2025-03-18T00:00:00",2025,3,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-88297.5,"2026-07-12T22:00:04"], [82452,"0007301642","2025-01-01T00:00:00",2025,3,519503,"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",82.97,"2026-07-12T22:00:04"], [82453,"0007308100","2025-01-17T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [82454,"0007319488","2025-02-05T00:00:00",2025,3,518606,"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",0.01,"2026-07-12T22:00:04"], [82455,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - 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"], [82456,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",589.49,"2026-07-12T22:00:04"], [82457,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82458,"HCM7342035","2025-03-12T00:00:00",2025,3,518800,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [82459,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",992.55,"2026-07-12T22:00:04"], [82460,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82461,"HCM7351222","2025-03-26T00:00:00",2025,3,518901,"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"], [82462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [82463,"0007332925","2025-02-26T00:00:00",2025,3,519006,"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",29.36,"2026-07-12T22:00:04"], [82464,"0007327253","2025-02-01T00:00:00",2025,3,533040,"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",8.24,"2026-07-12T22:00:04"], [82465,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",23.9,"2026-07-12T22:00:04"], [82466,"0007321746","2025-02-12T00:00:00",2025,3,519006,"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",261.56,"2026-07-12T22:00:04"], [82467,"APV7309233","2025-01-17T00:00:00",2025,3,543010,"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 ",1024.32,"2026-07-12T22:00:04"], [82468,"0007332986","2025-02-26T00:00:00",2025,3,652110,"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",23.83,"2026-07-12T22:00:04"], [82469,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432510","JENNIFER E YOUNG ",728.71,"2026-07-12T22:00:04"], [82470,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1412.75,"2026-07-12T22:00:04"], [82471,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [82472,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11198.0,"2026-07-12T22:00:04"], [82473,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",728.71,"2026-07-12T22:00:04"], [82474,"APV7316068","2025-01-30T00:00:00",2025,3,547016,"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","0000057167","US BANK ",232.8,"2026-07-12T22:00:04"], [82475,"APV7312193","2025-01-24T00:00:00",2025,3,538700,"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 ",2.0,"2026-07-12T22:00:04"], [82476,"0007321790","2025-02-01T00:00:00",2025,3,652072,"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",20042.87,"2026-07-12T22:00:04"], [82477,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [82478,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",984.56,"2026-07-12T22:00:04"], [82479,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [82480,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [82481,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [82482,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [82483,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"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",29.25,"2026-07-12T22:00:04"], [82484,"0007351335","2025-03-21T00:00:00",2025,3,516002,"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",4.2,"2026-07-12T22:00:04"], [82485,"APV7310890","2025-01-23T00:00:00",2025,3,533019,"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","0000423316","SHIPP ENTERPRISES INC ",173.36,"2026-07-12T22:00:04"], [82486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82487,"HCM7320815","2025-02-12T00:00:00",2025,3,519503,"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"], [82488,"0007301642","2025-01-01T00:00:00",2025,3,518901,"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",0.07,"2026-07-12T22:00:04"], [82489,"0007306339","2025-01-15T00:00:00",2025,3,580149,"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",319.35,"2026-07-12T22:00:04"], [82490,"0007315672","2025-02-08T00:00:00",2025,3,652331,"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"], [82491,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",120.88,"2026-07-12T22:00:04"], [82492,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [82493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82494,"APV7318898","2025-02-04T00:00:00",2025,3,570010,"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 ",200000.0,"2026-07-12T22:00:04"], [82495,"0007347657","2025-03-17T00:00:00",2025,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82496,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1178.52,"2026-07-12T22:00:04"], [82497,"0007314640","2025-02-01T00:00:00",2025,3,654706,"Clean Prod Personal Hygiene",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.18,"2026-07-12T22:00:04"], [82498,"0007348729","2025-03-18T00:00:00",2025,3,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-180731.5,"2026-07-12T22:00:04"], [82499,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.9,"2026-07-12T22:00:04"], [82500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82501,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [82502,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"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",2646.78,"2026-07-12T22:00:04"], [82503,"APV7340395","2025-03-05T00:00:00",2025,3,543010,"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 ",-1238.55,"2026-07-12T22:00:04"], [82504,"0007314636","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",15.78,"2026-07-12T22:00:04"], [82505,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [82506,"APV7357433","2025-03-31T00:00:00",2025,3,595130,"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","0000063715","MGA FAMILY GROUP INC ",145.2,"2026-07-12T22:00:04"], [82507,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",77.6,"2026-07-12T22:00:04"], [82508,"0007349613","2025-03-19T00:00:00",2025,3,519503,"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",60.88,"2026-07-12T22:00:04"], [82509,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",47.89,"2026-07-12T22:00:04"], [82510,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",185371.52,"2026-07-12T22:00:04"], [82511,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [82512,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [82513,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82514,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1428.9,"2026-07-12T22:00:04"], [82515,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",5883.76,"2026-07-12T22:00:04"], [82516,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [82517,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON ",941.57,"2026-07-12T22:00:04"], [82518,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [82519,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [82520,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",753.46,"2026-07-12T22:00:04"], [82521,"0007349600","2025-03-19T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",1754455.01,"2026-07-12T22:00:04"], [82522,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",54.0,"2026-07-12T22:00:04"], [82523,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [82524,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",369.93,"2026-07-12T22:00:04"], [82525,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",511.48,"2026-07-12T22:00:04"], [82526,"EXV7325222","2025-02-12T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.26,"2026-07-12T22:00:04"], [82527,"0007315672","2025-02-08T00:00:00",2025,3,652072,"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",516.75,"2026-07-12T22:00:04"], [82528,"APV7303595","2025-01-10T00:00:00",2025,3,573100,"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 ",76598.04,"2026-07-12T22:00:04"], [82529,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",80.83,"2026-07-12T22:00:04"], [82530,"APV7330274","2025-02-21T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000057167","US BANK ",165.17,"2026-07-12T22:00:04"], [82531,"HCM7342082","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18.93,"2026-07-12T22:00:04"], [82532,"APV7306569","2025-01-15T00:00:00",2025,3,520208,"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 ",866.17,"2026-07-12T22:00:04"], [82533,"APV7306626","2025-01-15T00:00:00",2025,3,590110,"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 ",81616.59,"2026-07-12T22:00:04"], [82534,"EXV7318267","2025-01-31T00:00:00",2025,3,595150,"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",28.73,"2026-07-12T22:00:04"], [82535,"EXV7337604","2025-02-28T00:00:00",2025,3,595110,"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",158.89,"2026-07-12T22:00:04"], [82536,"HCM7320803","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [82537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82538,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",339.94,"2026-07-12T22:00:04"], [82539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [82540,"HCM7303457","2025-01-15T00:00:00",2025,3,517005,"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",5.98,"2026-07-12T22:00:04"], [82541,"0007310640","2025-01-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",559.36,"2026-07-12T22:00:04"], [82542,"0007305384","2025-01-15T00:00:00",2025,3,518796,"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",26.99,"2026-07-12T22:00:04"], [82543,"0007308100","2025-01-17T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [82544,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [82545,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [82546,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",4643.69,"2026-07-12T22:00:04"], [82547,"0007312675","2025-01-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",37.49,"2026-07-12T22:00:04"], [82548,"0007329242","2025-02-20T00:00:00",2025,3,519722,"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"], [82549,"APV7356092","2025-03-28T00:00:00",2025,3,573100,"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 ",7789.58,"2026-07-12T22:00:04"], [82550,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [82551,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [82552,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [82553,"0007328176","2025-02-01T00:00:00",2025,3,659295,"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",5.68,"2026-07-12T22:00:04"], [82554,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [82555,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [82556,"EXV7328921","2025-02-01T00:00:00",2025,3,595520,"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"], [82557,"APV7349873","2025-03-19T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",1360.75,"2026-07-12T22:00:04"], [82558,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"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 ",31679.45,"2026-07-12T22:00:04"], [82559,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [82560,"0007307161","2025-01-15T00:00:00",2025,3,519722,"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",2609.01,"2026-07-12T22:00:04"], [82561,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1589.4,"2026-07-12T22:00:04"], [82562,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [82563,"APV7324923","2025-02-13T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",0.0,"2026-07-12T22:00:04"], [82564,"0007337007","2025-03-08T00:00:00",2025,3,659290,"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"], [82565,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [82566,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [82567,"HCM7330158","2025-02-26T00:00:00",2025,3,516005,"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",1.1,"2026-07-12T22:00:04"], [82568,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [82569,"APV7349838","2025-03-19T00:00:00",2025,3,573100,"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 ",9250.77,"2026-07-12T22:00:04"], [82570,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82571,"0007345772","2025-03-13T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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",5.25,"2026-07-12T22:00:04"], [82572,"0007328176","2025-02-01T00:00:00",2025,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [82573,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [82574,"0007301674","2025-01-08T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3582.69,"2026-07-12T22:00:04"], [82575,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [82576,"APV7331397","2025-02-24T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",4481.55,"2026-07-12T22:00:04"], [82577,"0007323771","2025-02-12T00:00:00",2025,3,518800,"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"], [82578,"0007315555","2025-01-30T00:00:00",2025,3,519006,"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",0.9,"2026-07-12T22:00:04"], [82579,"0007302394","2025-01-01T00:00:00",2025,3,516005,"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",163.4,"2026-07-12T22:00:04"], [82580,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82581,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",101.6,"2026-07-12T22:00:04"], [82582,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",233.05,"2026-07-12T22:00:04"], [82583,"HCM7320800","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [82584,"HCM7303519","2025-01-15T00:00:00",2025,3,519503,"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",212.4,"2026-07-12T22:00:04"], [82585,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [82586,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON ",1554.35,"2026-07-12T22:00:04"], [82587,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [82588,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",189.6,"2026-07-12T22:00:04"], [82589,"APV7310932","2025-01-23T00:00:00",2025,3,573100,"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 ",26346.29,"2026-07-12T22:00:04"], [82590,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82591,"0007305461","2025-01-14T00:00:00",2025,3,517003,"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",39.68,"2026-07-12T22:00:04"], [82592,"0007332968","2025-02-26T00:00:00",2025,3,518800,"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",1.07,"2026-07-12T22:00:04"], [82593,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [82594,"0007326227","2025-02-17T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [82595,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",1144.8,"2026-07-12T22:00:04"], [82596,"HCM7311667","2025-01-29T00:00:00",2025,3,517003,"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"], [82597,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [82598,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",317.34,"2026-07-12T22:00:04"], [82599,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",506.45,"2026-07-12T22:00:04"], [82600,"0007344015","2025-03-11T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [82601,"APV7353592","2025-03-25T00:00:00",2025,3,571200,"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 ",5938.64,"2026-07-12T22:00:04"], [82602,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",4982.46,"2026-07-12T22:00:04"], [82603,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82604,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",18436.63,"2026-07-12T22:00:04"], [82605,"HCM7311660","2025-01-29T00:00:00",2025,3,518800,"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"], [82606,"0007315570","2025-01-30T00:00:00",2025,3,518901,"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",5.82,"2026-07-12T22:00:04"], [82607,"0007347521","2025-03-17T00:00:00",2025,3,580160,"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",106436.78,"2026-07-12T22:00:04"], [82608,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [82609,"HCM7303491","2025-01-15T00:00:00",2025,3,518796,"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",200.01,"2026-07-12T22:00:04"], [82610,"0007315596","2025-01-30T00:00:00",2025,3,518161,"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",780.53,"2026-07-12T22:00:04"], [82611,"0007325472","2025-02-14T00:00:00",2025,3,519503,"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",-0.2,"2026-07-12T22:00:04"], [82612,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",12485.43,"2026-07-12T22:00:04"], [82613,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",208.0,"2026-07-12T22:00:04"], [82614,"0007335873","2025-02-27T00:00:00",2025,3,519006,"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",4.82,"2026-07-12T22:00:04"], [82615,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",637.06,"2026-07-12T22:00:04"], [82616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.06,"2026-07-12T22:00:04"], [82617,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",13738.11,"2026-07-12T22:00:04"], [82618,"0007306364","2025-01-15T00:00:00",2025,3,518796,"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",1.45,"2026-07-12T22:00:04"], [82619,"0007341910","2025-03-07T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82620,"0007350358","2025-03-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7260.0,"2026-07-12T22:00:04"], [82621,"0007315596","2025-01-30T00:00:00",2025,3,510150,"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",42014.62,"2026-07-12T22:00:04"], [82622,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",169.38,"2026-07-12T22:00:04"], [82623,"HCM7351218","2025-03-26T00:00:00",2025,3,510101,"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",274.92,"2026-07-12T22:00:04"], [82624,"HCM7342010","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",224.8,"2026-07-12T22:00:04"], [82625,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1440.78,"2026-07-12T22:00:04"], [82626,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [82627,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121241","M.S.D. SHAKAMAK TREASURER ",4351.84,"2026-07-12T22:00:04"], [82628,"HCM7303516","2025-01-15T00:00:00",2025,3,518901,"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",0.4,"2026-07-12T22:00:04"], [82629,"0007313687","2025-01-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-41894.93,"2026-07-12T22:00:04"], [82630,"0007346684","2025-03-14T00:00:00",2025,3,516005,"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",2.48,"2026-07-12T22:00:04"], [82631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [82632,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",7.16,"2026-07-12T22:00:04"], [82633,"0007312702","2025-01-27T00:00:00",2025,3,652393,"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",0.7,"2026-07-12T22:00:04"], [82634,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [82635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82636,"APV7324121","2025-02-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",43153.14,"2026-07-12T22:00:04"], [82637,"0007314640","2025-02-01T00:00:00",2025,3,510200,"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",676.95,"2026-07-12T22:00:04"], [82638,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",531.4,"2026-07-12T22:00:04"], [82639,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [82640,"APV7314894","2025-01-29T00:00:00",2025,3,533043,"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 ",189.0,"2026-07-12T22:00:04"], [82641,"APV7353485","2025-03-25T00:00:00",2025,3,573100,"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 ",3547.53,"2026-07-12T22:00:04"], [82642,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",194.7,"2026-07-12T22:00:04"], [82643,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"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",2304.14,"2026-07-12T22:00:04"], [82644,"HCM7320792","2025-02-12T00:00:00",2025,3,519722,"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",10.61,"2026-07-12T22:00:04"], [82645,"0007301657","2025-01-08T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [82646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1155.92,"2026-07-12T22:00:04"], [82647,"APV7336244","2025-03-03T00:00:00",2025,3,520202,"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 ",402.8,"2026-07-12T22:00:04"], [82648,"APV7326436","2025-02-17T00:00:00",2025,3,541037,"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 ",144.51,"2026-07-12T22:00:04"], [82649,"ARD7313301","2025-01-27T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-31321.7,"2026-07-12T22:00:04"], [82650,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",26.28,"2026-07-12T22:00:04"], [82651,"0007315670","2025-01-30T00:00:00",2025,3,518901,"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",0.72,"2026-07-12T22:00:04"], [82652,"APV7324701","2025-02-13T00:00:00",2025,3,531026,"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. ",5226.0,"2026-07-12T22:00:04"], [82653,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",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",0.14,"2026-07-12T22:00:04"], [82654,"APV7350577","2025-03-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000368225","BRYANT VOLUNTEER FIRE DEPARTMENT INC ",5000.0,"2026-07-12T22:00:04"], [82655,"0007311577","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",112.49,"2026-07-12T22:00:04"], [82656,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3872.66,"2026-07-12T22:00:04"], [82657,"APV7348855","2025-03-18T00:00:00",2025,3,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",11.18,"2026-07-12T22:00:04"], [82658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",680.54,"2026-07-12T22:00:04"], [82659,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [82660,"0007312749","2025-01-27T00:00:00",2025,3,571209,"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"], [82661,"EXV7357829","2025-03-17T00:00:00",2025,3,595130,"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",202.4,"2026-07-12T22:00:04"], [82662,"APV7305664","2025-01-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",1078.95,"2026-07-12T22:00:04"], [82663,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",54.61,"2026-07-12T22:00:04"], [82664,"0007309890","2025-01-22T00:00:00",2025,3,517003,"Payroll Perf 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"], [82665,"APV7306381","2025-01-15T00:00:00",2025,3,573100,"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 ",21096.38,"2026-07-12T22:00:04"], [82666,"0007343973","2025-03-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",-1883.81,"2026-07-12T22:00:04"], [82667,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [82668,"0007305411","2025-01-14T00:00:00",2025,3,518796,"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",8.19,"2026-07-12T22:00:04"], [82669,"APV7304766","2025-01-13T00:00:00",2025,3,572605,"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","0000396429","LIPPERT COMPONENTS INC ",17448.69,"2026-07-12T22:00:04"], [82670,"EXV7359205","2025-03-27T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [82671,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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. ",14355.04,"2026-07-12T22:00:04"], [82672,"0007350411","2025-03-20T00:00:00",2025,3,510150,"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"], [82673,"APV7356302","2025-03-17T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",34.17,"2026-07-12T22:00:04"], [82674,"0007355136","2025-03-27T00:00:00",2025,3,652110,"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",304.33,"2026-07-12T22:00:04"], [82675,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [82676,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [82677,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [82678,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",109.55,"2026-07-12T22:00:04"], [82679,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [82680,"APV7352269","2025-03-24T00:00:00",2025,3,536010,"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 ",112.08,"2026-07-12T22:00:04"], [82681,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [82682,"0007318655","2025-02-04T00:00:00",2025,3,518161,"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",1641.01,"2026-07-12T22:00:04"], [82683,"APV7349828","2025-03-19T00:00:00",2025,3,541033,"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 ",569.8,"2026-07-12T22:00:04"], [82684,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [82685,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [82686,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1264.77,"2026-07-12T22:00:04"], [82687,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [82688,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [82689,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",98.78,"2026-07-12T22:00:04"], [82690,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [82691,"0007314659","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.08,"2026-07-12T22:00:04"], [82692,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [82693,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [82694,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [82695,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",12.12,"2026-07-12T22:00:04"], [82696,"0007324592","2025-02-12T00:00:00",2025,3,518161,"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",27.62,"2026-07-12T22:00:04"], [82697,"0007300863","2025-01-07T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [82698,"0007306364","2025-01-15T00:00:00",2025,3,519722,"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",67.96,"2026-07-12T22:00:04"], [82699,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",140.83,"2026-07-12T22:00:04"], [82700,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1138.29,"2026-07-12T22:00:04"], [82701,"APV7329271","2025-02-20T00:00:00",2025,3,573100,"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. ",1440.0,"2026-07-12T22:00:04"], [82702,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [82703,"APV7331357","2025-02-24T00:00:00",2025,3,548046,"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 ",602.31,"2026-07-12T22:00:04"], [82704,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1043.4,"2026-07-12T22:00:04"], [82705,"HCM7351222","2025-03-26T00:00:00",2025,3,516002,"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",263.25,"2026-07-12T22:00:04"], [82706,"0007237003","2025-01-01T00:00:00",2025,3,519006,"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",9.62,"2026-07-12T22:00:04"], [82707,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [82708,"APV7342240","2025-03-07T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291536","WAYNE CHRISMAN ",390.68,"2026-07-12T22:00:04"], [82709,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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",186.41,"2026-07-12T22:00:04"], [82710,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [82711,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [82712,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82713,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",1143.52,"2026-07-12T22:00:04"], [82714,"APV7308404","2025-01-17T00:00:00",2025,3,570010,"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 ",825.0,"2026-07-12T22:00:04"], [82715,"APV7351516","2025-03-21T00:00:00",2025,3,533025,"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 ",1055.5,"2026-07-12T22:00:04"], [82716,"0007317502","2025-02-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8924.64,"2026-07-12T22:00:04"], [82717,"APV7328604","2025-02-19T00:00:00",2025,3,538155,"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 ",68521.94,"2026-07-12T22:00:04"], [82718,"0007352218","2025-03-24T00:00:00",2025,3,653095,"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",0.0,"2026-07-12T22:00:04"], [82719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [82720,"0007328176","2025-02-01T00:00:00",2025,3,599027,"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"], [82721,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",532.44,"2026-07-12T22:00:04"], [82722,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [82723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",834.93,"2026-07-12T22:00:04"], [82724,"APV7344411","2025-03-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050843","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",19504.43,"2026-07-12T22:00:04"], [82725,"0007309061","2025-01-21T00:00:00",2025,3,518901,"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",-0.43,"2026-07-12T22:00:04"], [82726,"0007310640","2025-01-01T00:00:00",2025,3,655721,"Off Furn - Desks & Credenzas",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",6.19,"2026-07-12T22:00:04"], [82727,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"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. ",7092.82,"2026-07-12T22:00:04"], [82728,"0007355093","2025-03-27T00:00:00",2025,3,572605,"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",25844.02,"2026-07-12T22:00:04"], [82729,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",369.93,"2026-07-12T22:00:04"], [82730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [82731,"HCM7311660","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [82732,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [82733,"0007300177","2025-01-06T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [82734,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [82735,"APV7322032","2025-02-10T00:00:00",2025,3,520106,"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 ",134.65,"2026-07-12T22:00:04"], [82736,"0007325436","2025-02-14T00:00:00",2025,3,510200,"Supplemental 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"], [82737,"0007344968","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [82738,"0007306359","2025-01-15T00:00:00",2025,3,518606,"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",1.76,"2026-07-12T22:00:04"], [82739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",194.7,"2026-07-12T22:00:04"], [82740,"HCM7351221","2025-03-26T00:00:00",2025,3,519006,"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",1029.65,"2026-07-12T22:00:04"], [82741,"0007323726","2025-02-12T00:00:00",2025,3,595130,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82742,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1191.17,"2026-07-12T22:00:04"], [82743,"0007342887","2025-03-12T00:00:00",2025,3,519722,"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",391.53,"2026-07-12T22:00:04"], [82744,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",343.08,"2026-07-12T22:00:04"], [82745,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [82746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [82747,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [82748,"HCM7320810","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",31.32,"2026-07-12T22:00:04"], [82749,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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. ",6862.12,"2026-07-12T22:00:04"], [82750,"0007357048","2025-03-31T00:00:00",2025,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-1.55,"2026-07-12T22:00:04"], [82751,"0007328176","2025-02-01T00:00:00",2025,3,591010,"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",2.12,"2026-07-12T22:00:04"], [82752,"0007353147","2025-03-26T00:00:00",2025,3,516002,"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",615.52,"2026-07-12T22:00:04"], [82753,"HCM7342005","2025-03-12T00:00:00",2025,3,518796,"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",5123.38,"2026-07-12T22:00:04"], [82754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",258.95,"2026-07-12T22:00:04"], [82755,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [82756,"APV7325499","2025-02-14T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058437","ELKHART COUNTY ",36276.16,"2026-07-12T22:00:04"], [82757,"0007315571","2025-02-01T00:00:00",2025,3,652370,"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",12.89,"2026-07-12T22:00:04"], [82758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [82759,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [82760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [82761,"0007300805","2025-01-07T00:00:00",2025,3,518161,"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",81.47,"2026-07-12T22:00:04"], [82762,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [82763,"APV7329471","2025-02-20T00:00:00",2025,3,599020,"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","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",1095.6,"2026-07-12T22:00:04"], [82764,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [82765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82766,"0007358063","2025-03-31T00:00:00",2025,3,520212,"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",71.24,"2026-07-12T22:00:04"], [82767,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [82768,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"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",27340.56,"2026-07-12T22:00:04"], [82769,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [82770,"APV7328604","2025-02-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",6523.2,"2026-07-12T22:00:04"], [82771,"APV7348085","2025-03-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084562","MONROE TOWNSHIP VOLUNTEER FIRE DEP. ",4804.96,"2026-07-12T22:00:04"], [82772,"EXV7353893","2025-03-24T00:00:00",2025,3,595130,"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",155.61,"2026-07-12T22:00:04"], [82773,"HCM7311698","2025-01-29T00:00:00",2025,3,510150,"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",1946.49,"2026-07-12T22:00:04"], [82774,"0007333849","2025-02-27T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [82775,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121693","HANOVER COMM SCHL CORP TREAS ",10983.65,"2026-07-12T22:00:04"], [82776,"APV7330454","2025-02-21T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15607.09,"2026-07-12T22:00:04"], [82777,"APV7345199","2025-03-12T00:00:00",2025,3,547022,"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 ",291.0,"2026-07-12T22:00:04"], [82778,"APV7310078","2025-01-22T00:00:00",2025,3,571010,"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 ",2000.0,"2026-07-12T22:00:04"], [82779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",885.11,"2026-07-12T22:00:04"], [82780,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1301.8,"2026-07-12T22:00:04"], [82781,"APV7352229","2025-03-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",806.4,"2026-07-12T22:00:04"], [82782,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",936.0,"2026-07-12T22:00:04"], [82783,"APV7326488","2025-02-17T00:00:00",2025,3,546007,"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 ",3.06,"2026-07-12T22:00:04"], [82784,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [82785,"0007358066","2025-03-31T00:00:00",2025,3,520106,"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",0.76,"2026-07-12T22:00:04"], [82786,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",869.53,"2026-07-12T22:00:04"], [82787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [82788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [82789,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",717.55,"2026-07-12T22:00:04"], [82790,"APV7324012","2025-02-12T00:00:00",2025,3,531010,"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 ",11568.62,"2026-07-12T22:00:04"], [82791,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [82792,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",9284.82,"2026-07-12T22:00:04"], [82793,"APV7301149","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",19517.08,"2026-07-12T22:00:04"], [82794,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [82795,"APV7350676","2025-03-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",23510.67,"2026-07-12T22:00:04"], [82796,"0007315596","2025-01-30T00:00:00",2025,3,518796,"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",2.79,"2026-07-12T22:00:04"], [82797,"APV7336244","2025-03-03T00:00:00",2025,3,520104,"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"], [82798,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000063446","MICHIGAN CITY AREA SCHOOLS ",534.21,"2026-07-12T22:00:04"], [82799,"0007328131","2025-02-19T00:00:00",2025,3,519006,"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",-0.79,"2026-07-12T22:00:04"], [82800,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [82801,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [82802,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [82803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [82804,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",4047.0,"2026-07-12T22:00:04"], [82805,"0007346684","2025-03-14T00:00:00",2025,3,518800,"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"], [82806,"APV7357442","2025-03-31T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",6213.0,"2026-07-12T22:00:04"], [82807,"APV7346732","2025-03-14T00:00:00",2025,3,591024,"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 ",105.03,"2026-07-12T22:00:04"], [82808,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",86.58,"2026-07-12T22:00:04"], [82809,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [82810,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"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 ",1321.43,"2026-07-12T22:00:04"], [82811,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2210.63,"2026-07-12T22:00:04"], [82812,"0007315596","2025-01-30T00:00:00",2025,3,516005,"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",20.33,"2026-07-12T22:00:04"], [82813,"APV7344297","2025-03-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [82814,"0007355115","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",447.76,"2026-07-12T22:00:04"], [82815,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",511.48,"2026-07-12T22:00:04"], [82816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [82817,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [82818,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",198.77,"2026-07-12T22:00:04"], [82819,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",5000.0,"2026-07-12T22:00:04"], [82820,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",99479.34,"2026-07-12T22:00:04"], [82821,"0007326122","2025-02-17T00:00:00",2025,3,510101,"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",3037.5,"2026-07-12T22:00:04"], [82822,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"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"], [82823,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [82824,"0007315570","2025-01-30T00:00:00",2025,3,518800,"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",16.77,"2026-07-12T22:00:04"], [82825,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",111.92,"2026-07-12T22:00:04"], [82826,"APV7346952","2025-03-14T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",-21663.83,"2026-07-12T22:00:04"], [82827,"0007298005","2025-01-08T00:00:00",2025,3,652072,"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"], [82828,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",4757.18,"2026-07-12T22:00:04"], [82829,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",485.09,"2026-07-12T22:00:04"], [82830,"0007307168","2025-01-16T00:00:00",2025,3,531038,"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",-3425.6,"2026-07-12T22:00:04"], [82831,"0007312675","2025-01-27T00:00:00",2025,3,519722,"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",47459.0,"2026-07-12T22:00:04"], [82832,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3093.82,"2026-07-12T22:00:04"], [82833,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",2295.67,"2026-07-12T22:00:04"], [82834,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5600.0,"2026-07-12T22:00:04"], [82835,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",7749.99,"2026-07-12T22:00:04"], [82836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [82837,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [82838,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1433.27,"2026-07-12T22:00:04"], [82839,"APV7328298","2025-02-19T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106337","DOMESTIC VIOLENCE NETWORK OF ",41460.18,"2026-07-12T22:00:04"], [82840,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"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",237.34,"2026-07-12T22:00:04"], [82841,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [82842,"APV7312193","2025-01-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",6028.0,"2026-07-12T22:00:04"], [82843,"0007314636","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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",0.92,"2026-07-12T22:00:04"], [82844,"APV7357504","2025-03-31T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",5495.7,"2026-07-12T22:00:04"], [82845,"0007328176","2025-02-01T00:00:00",2025,3,652081,"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"], [82846,"0007335706","2025-03-01T00:00:00",2025,3,516005,"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",81.98,"2026-07-12T22:00:04"], [82847,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",17.45,"2026-07-12T22:00:04"], [82848,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [82849,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1539.3,"2026-07-12T22:00:04"], [82850,"HCM7320851","2025-02-12T00:00:00",2025,3,518606,"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",1.01,"2026-07-12T22:00:04"], [82851,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.09,"2026-07-12T22:00:04"], [82852,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [82853,"APV7326549","2025-02-17T00:00:00",2025,3,581020,"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","0000077835","DUNEBROOK INC ",6889.94,"2026-07-12T22:00:04"], [82854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [82855,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [82856,"0007292911","2025-01-08T00:00:00",2025,3,652110,"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",146.65,"2026-07-12T22:00:04"], [82857,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",641.15,"2026-07-12T22:00:04"], [82858,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [82859,"HCM7320743","2025-02-12T00:00:00",2025,3,510150,"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",3297.59,"2026-07-12T22:00:04"], [82860,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",4545.45,"2026-07-12T22:00:04"], [82861,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [82862,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [82863,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",1061.85,"2026-07-12T22:00:04"], [82864,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",131.66,"2026-07-12T22:00:04"], [82865,"EXV7324319","2025-02-03T00:00:00",2025,3,595110,"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",104.48,"2026-07-12T22:00:04"], [82866,"HCM7351216","2025-03-26T00:00:00",2025,3,516002,"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",529.25,"2026-07-12T22:00:04"], [82867,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [82868,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",172.72,"2026-07-12T22:00:04"], [82869,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",138635.94,"2026-07-12T22:00:04"], [82870,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",596.93,"2026-07-12T22:00:04"], [82871,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [82872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [82873,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [82874,"APV7331420","2025-02-24T00:00:00",2025,3,531051,"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 ",28.84,"2026-07-12T22:00:04"], [82875,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82876,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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",325.5,"2026-07-12T22:00:04"], [82877,"APV7320944","2025-02-07T00:00:00",2025,3,591030,"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"], [82878,"0007318663","2025-02-04T00:00:00",2025,3,518901,"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"], [82879,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",537251.99,"2026-07-12T22:00:04"], [82880,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [82881,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [82882,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",2.85,"2026-07-12T22:00:04"], [82883,"0007335711","2025-03-03T00:00:00",2025,3,518800,"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"], [82884,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",1013.34,"2026-07-12T22:00:04"], [82885,"HCM7351209","2025-03-26T00:00:00",2025,3,516002,"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",1383.69,"2026-07-12T22:00:04"], [82886,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",200282.57,"2026-07-12T22:00:04"], [82887,"0007326122","2025-02-17T00:00:00",2025,3,518901,"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",0.54,"2026-07-12T22:00:04"], [82888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [82889,"0007358067","2025-03-31T00:00:00",2025,3,652131,"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",89.91,"2026-07-12T22:00:04"], [82890,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",248.25,"2026-07-12T22:00:04"], [82891,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",0.05,"2026-07-12T22:00:04"], [82892,"APV7340429","2025-03-05T00:00:00",2025,3,531010,"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 ",11300.0,"2026-07-12T22:00:04"], [82893,"0007302415","2025-01-09T00:00:00",2025,3,659345,"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",421.2,"2026-07-12T22:00:04"], [82894,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061178","SOUTHERN INDIANA ORTHOPEDICS ",14.0,"2026-07-12T22:00:04"], [82895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [82896,"0007335763","2025-02-27T00:00:00",2025,3,519006,"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",0.17,"2026-07-12T22:00:04"], [82897,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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, ",97538.32,"2026-07-12T22:00:04"], [82898,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",117664.21,"2026-07-12T22:00:04"], [82899,"HCM7303457","2025-01-15T00:00:00",2025,3,518161,"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",170.63,"2026-07-12T22:00:04"], [82900,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",120359.09,"2026-07-12T22:00:04"], [82901,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194290","NORWELL COMMUNITY SCHOOLS ",9347.98,"2026-07-12T22:00:04"], [82902,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",433.47,"2026-07-12T22:00:04"], [82903,"0007332925","2025-02-26T00:00:00",2025,3,510101,"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",4796.79,"2026-07-12T22:00:04"], [82904,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [82905,"0007312788","2025-01-15T00:00:00",2025,3,519503,"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",9.81,"2026-07-12T22:00:04"], [82906,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1680.01,"2026-07-12T22:00:04"], [82907,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3860.06,"2026-07-12T22:00:04"], [82908,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",944.74,"2026-07-12T22:00:04"], [82909,"0007355098","2025-03-27T00:00:00",2025,3,519006,"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",82.21,"2026-07-12T22:00:04"], [82910,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",35810.09,"2026-07-12T22:00:04"], [82911,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",4970.36,"2026-07-12T22:00:04"], [82912,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [82913,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [82914,"APV7345162","2025-03-12T00:00:00",2025,3,538935,"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 ",2484.3,"2026-07-12T22:00:04"], [82915,"APV7314923","2025-01-29T00:00:00",2025,3,533040,"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 ",94.95,"2026-07-12T22:00:04"], [82916,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1423.06,"2026-07-12T22:00:04"], [82917,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",16628.66,"2026-07-12T22:00:04"], [82918,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82919,"HCM7320803","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [82920,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [82921,"HCM7311734","2025-01-29T00:00:00",2025,3,519503,"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",15.0,"2026-07-12T22:00:04"], [82922,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [82923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [82924,"HCM7342035","2025-03-12T00:00:00",2025,3,518796,"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",214.12,"2026-07-12T22:00:04"], [82925,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",7208.95,"2026-07-12T22:00:04"], [82926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",801.77,"2026-07-12T22:00:04"], [82927,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [82928,"APV7337337","2025-03-04T00:00:00",2025,3,572605,"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","0000378193","THE EDUCATE ME FOUNDATION, INC ",22839.88,"2026-07-12T22:00:04"], [82929,"0007311699","2025-01-24T00:00:00",2025,3,519722,"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",114.93,"2026-07-12T22:00:04"], [82930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",640.56,"2026-07-12T22:00:04"], [82931,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",55.0,"2026-07-12T22:00:04"], [82932,"0007315570","2025-01-30T00:00:00",2025,3,519722,"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",328.48,"2026-07-12T22:00:04"], [82933,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [82934,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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",0.02,"2026-07-12T22:00:04"], [82935,"APV7351643","2025-03-21T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",234310.94,"2026-07-12T22:00:04"], [82936,"0007335726","2025-02-28T00:00:00",2025,3,653095,"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",4.36,"2026-07-12T22:00:04"], [82937,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [82938,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82939,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [82940,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [82941,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",326274.11,"2026-07-12T22:00:04"], [82942,"0007298021","2025-01-08T00:00:00",2025,3,659304,"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",8342.87,"2026-07-12T22:00:04"], [82943,"APV7336315","2025-03-03T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",101072.49,"2026-07-12T22:00:04"], [82944,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",230.91,"2026-07-12T22:00:04"], [82945,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",151.0,"2026-07-12T22:00:04"], [82946,"HCM7330182","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [82947,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",13075.41,"2026-07-12T22:00:04"], [82948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [82949,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",28912.49,"2026-07-12T22:00:04"], [82950,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"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",99.31,"2026-07-12T22:00:04"], [82951,"0007335723","2025-02-28T00:00:00",2025,3,519120,"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",4745.94,"2026-07-12T22:00:04"], [82952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1308.39,"2026-07-12T22:00:04"], [82954,"HCM7330165","2025-02-26T00:00:00",2025,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [82955,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [82956,"0007335816","2025-02-27T00:00:00",2025,3,519722,"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",5.72,"2026-07-12T22:00:04"], [82957,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [82958,"0007314659","2025-01-29T00:00:00",2025,3,516005,"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",1.02,"2026-07-12T22:00:04"], [82959,"APV7301096","2025-01-07T00:00:00",2025,3,591024,"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"], [82960,"0007327325","2025-02-18T00:00:00",2025,3,519006,"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",2.68,"2026-07-12T22:00:04"], [82961,"0007315690","2025-02-08T00:00:00",2025,3,659304,"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",423.12,"2026-07-12T22:00:04"], [82962,"0007326157","2025-02-17T00:00:00",2025,3,580290,"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",1197153.1,"2026-07-12T22:00:04"], [82963,"APV7336287","2025-03-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",315.0,"2026-07-12T22:00:04"], [82964,"0007335816","2025-02-27T00:00:00",2025,3,517005,"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",73.42,"2026-07-12T22:00:04"], [82965,"HCM7342032","2025-03-12T00:00:00",2025,3,518606,"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",3.68,"2026-07-12T22:00:04"], [82966,"0007336985","2025-03-08T00:00:00",2025,3,652072,"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",1069.35,"2026-07-12T22:00:04"], [82967,"HCM7342047","2025-03-12T00:00:00",2025,3,517003,"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"], [82968,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",1416.1,"2026-07-12T22:00:04"], [82969,"APV7301149","2025-01-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.24,"2026-07-12T22:00:04"], [82970,"HCM7330185","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",121.38,"2026-07-12T22:00:04"], [82971,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",182.7,"2026-07-12T22:00:04"], [82972,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [82973,"0007352127","2025-03-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",105746.88,"2026-07-12T22:00:04"], [82974,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [82975,"HCM7303477","2025-01-15T00:00:00",2025,3,516002,"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",1975.74,"2026-07-12T22:00:04"], [82976,"0007328176","2025-02-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [82977,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [82978,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",18917.01,"2026-07-12T22:00:04"], [82979,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",352.09,"2026-07-12T22:00:04"], [82980,"0007332056","2025-02-25T00:00:00",2025,3,580290,"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",400520.87,"2026-07-12T22:00:04"], [82981,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",428.7,"2026-07-12T22:00:04"], [82982,"0007328176","2025-02-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [82983,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [82984,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [82985,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1410.41,"2026-07-12T22:00:04"], [82986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",477.37,"2026-07-12T22:00:04"], [82987,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [82988,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",803.13,"2026-07-12T22:00:04"], [82989,"0007308059","2025-01-17T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [82990,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [82991,"APV7314994","2025-01-29T00:00:00",2025,3,570010,"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"], [82992,"APV7337329","2025-03-04T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5138.06,"2026-07-12T22:00:04"], [82993,"0007328134","2025-02-01T00:00:00",2025,3,652081,"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",0.54,"2026-07-12T22:00:04"], [82994,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [82995,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",839.18,"2026-07-12T22:00:04"], [82996,"HCM7311685","2025-01-29T00:00:00",2025,3,518796,"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",3922.98,"2026-07-12T22:00:04"], [82997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1865.88,"2026-07-12T22:00:04"], [82998,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [82999,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.83,"2026-07-12T22:00:04"], [83000,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",18.08,"2026-07-12T22:00:04"], [83001,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83002,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",1035.32,"2026-07-12T22:00:04"], [83003,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",1.78,"2026-07-12T22:00:04"], [83004,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",27.1,"2026-07-12T22:00:04"], [83005,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",502.53,"2026-07-12T22:00:04"], [83006,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",54880.87,"2026-07-12T22:00:04"], [83007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83008,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [83009,"HCM7303496","2025-01-15T00:00:00",2025,3,518796,"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"], [83010,"APV7332264","2025-02-25T00:00:00",2025,3,531038,"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 ",3628.8,"2026-07-12T22:00:04"], [83011,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",1057.05,"2026-07-12T22:00:04"], [83012,"0007343984","2025-03-11T00:00:00",2025,3,659262,"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",216.95,"2026-07-12T22:00:04"], [83013,"APV7322096","2025-02-10T00:00:00",2025,3,531049,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000412732","FOREFRONT TOPCO LLC ",13125.0,"2026-07-12T22:00:04"], [83014,"HCM7351195","2025-03-26T00:00:00",2025,3,518800,"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",6.75,"2026-07-12T22:00:04"], [83015,"0007335763","2025-02-27T00:00:00",2025,3,516002,"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",16.82,"2026-07-12T22:00:04"], [83016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",107.21,"2026-07-12T22:00:04"], [83017,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [83018,"HCM7330158","2025-02-26T00:00:00",2025,3,519722,"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",12.09,"2026-07-12T22:00:04"], [83019,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [83020,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83021,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [83022,"HCM7330222","2025-02-26T00:00:00",2025,3,510101,"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",6417.7,"2026-07-12T22:00:04"], [83023,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"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"], [83024,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [83025,"0007352216","2025-03-24T00:00:00",2025,3,652051,"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",276.7,"2026-07-12T22:00:04"], [83026,"0007315754","2025-01-30T00:00:00",2025,3,518796,"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",224.25,"2026-07-12T22:00:04"], [83027,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83028,"APV7329425","2025-02-20T00:00:00",2025,3,555526,"Tractors",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 ",80753.0,"2026-07-12T22:00:04"], [83029,"APV7340429","2025-03-05T00:00:00",2025,3,571501,"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 ",1277.14,"2026-07-12T22:00:04"], [83030,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",213.3,"2026-07-12T22:00:04"], [83031,"HCM7330152","2025-02-26T00:00:00",2025,3,518796,"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"], [83032,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [83033,"APV7325008","2025-02-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1320.3,"2026-07-12T22:00:04"], [83034,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",5244.78,"2026-07-12T22:00:04"], [83035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [83036,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.24,"2026-07-12T22:00:04"], [83037,"0007337121","2025-03-04T00:00:00",2025,3,532042,"Main -SnowIceRemoval",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",-327.5,"2026-07-12T22:00:04"], [83038,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",899.12,"2026-07-12T22:00:04"], [83039,"HCM7351206","2025-03-26T00:00:00",2025,3,517005,"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",505.39,"2026-07-12T22:00:04"], [83040,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [83041,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [83042,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [83043,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",6.73,"2026-07-12T22:00:04"], [83044,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",42025.44,"2026-07-12T22:00:04"], [83045,"0007335708","2025-03-03T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83046,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [83047,"APV7351516","2025-03-21T00:00:00",2025,3,543010,"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 ",30.5,"2026-07-12T22:00:04"], [83048,"APV7345162","2025-03-12T00:00:00",2025,3,544058,"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 ",0.0,"2026-07-12T22:00:04"], [83049,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",274.29,"2026-07-12T22:00:04"], [83050,"0007324568","2025-02-13T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [83051,"0007344029","2025-03-12T00:00:00",2025,3,515004,"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",-1951.3,"2026-07-12T22:00:04"], [83052,"0007298092","2025-01-08T00:00:00",2025,3,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7500.0,"2026-07-12T22:00:04"], [83053,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",28.11,"2026-07-12T22:00:04"], [83054,"HCM7311686","2025-01-29T00:00:00",2025,3,517005,"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",4204.56,"2026-07-12T22:00:04"], [83055,"HCM7342042","2025-03-12T00:00:00",2025,3,518796,"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"], [83056,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [83057,"APV7336383","2025-03-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",8072.25,"2026-07-12T22:00:04"], [83058,"APV7337298","2025-03-04T00:00:00",2025,3,520202,"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 ",159.98,"2026-07-12T22:00:04"], [83059,"EXV7351868","2025-03-07T00:00:00",2025,3,595110,"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"], [83060,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [83061,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [83062,"0007346599","2025-03-12T00:00:00",2025,3,516002,"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",131.12,"2026-07-12T22:00:04"], [83063,"0007351306","2025-03-21T00:00:00",2025,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",36.36,"2026-07-12T22:00:04"], [83064,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS ",862.09,"2026-07-12T22:00:04"], [83065,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",336.0,"2026-07-12T22:00:04"], [83066,"APV7310932","2025-01-23T00:00:00",2025,3,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",208.75,"2026-07-12T22:00:04"], [83067,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",1388.52,"2026-07-12T22:00:04"], [83068,"0007335725","2025-02-28T00:00:00",2025,3,652130,"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",0.38,"2026-07-12T22:00:04"], [83069,"HCM7303521","2025-01-15T00:00:00",2025,3,517005,"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",773.08,"2026-07-12T22:00:04"], [83070,"0007336993","2025-03-08T00:00:00",2025,3,659270,"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",16.2,"2026-07-12T22:00:04"], [83071,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [83072,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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"], [83073,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",194.7,"2026-07-12T22:00:04"], [83074,"APV7322096","2025-02-10T00:00:00",2025,3,571100,"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 ",597.45,"2026-07-12T22:00:04"], [83075,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",139441.16,"2026-07-12T22:00:04"], [83076,"0007332109","2025-02-26T00:00:00",2025,3,517005,"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",9.95,"2026-07-12T22:00:04"], [83077,"0007321790","2025-02-01T00:00:00",2025,3,659304,"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",11659.91,"2026-07-12T22:00:04"], [83078,"APV7352443","2025-03-24T00:00:00",2025,3,547020,"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 ",78.81,"2026-07-12T22:00:04"], [83079,"0007335708","2025-03-03T00:00:00",2025,3,595520,"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",0.0,"2026-07-12T22:00:04"], [83080,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [83081,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",702.76,"2026-07-12T22:00:04"], [83082,"0007333847","2025-02-27T00:00:00",2025,3,518161,"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"], [83083,"HCM7320747","2025-02-12T00:00:00",2025,3,518606,"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"], [83084,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",592.79,"2026-07-12T22:00:04"], [83085,"0007314636","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [83086,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",194.7,"2026-07-12T22:00:04"], [83087,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",842.18,"2026-07-12T22:00:04"], [83088,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83089,"0007299234","2025-01-03T00:00:00",2025,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.91,"2026-07-12T22:00:04"], [83090,"0007315571","2025-02-01T00:00:00",2025,3,517003,"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",140.45,"2026-07-12T22:00:04"], [83091,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",766.8,"2026-07-12T22:00:04"], [83092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",284.65,"2026-07-12T22:00:04"], [83093,"0007319488","2025-02-05T00:00:00",2025,3,518901,"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",-0.01,"2026-07-12T22:00:04"], [83094,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [83095,"0007313615","2025-02-01T00:00:00",2025,3,518901,"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",17.25,"2026-07-12T22:00:04"], [83096,"APV7311812","2025-01-24T00:00:00",2025,3,546002,"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","0000077397","OFFICE THREE SIXTY, INC ",39.71,"2026-07-12T22:00:04"], [83097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [83098,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",409.5,"2026-07-12T22:00:04"], [83099,"APV7351580","2025-03-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",784.26,"2026-07-12T22:00:04"], [83100,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 ",159.0,"2026-07-12T22:00:04"], [83101,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83102,"APV7314969","2025-01-29T00:00:00",2025,3,547122,"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 ",8.09,"2026-07-12T22:00:04"], [83103,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.42,"2026-07-12T22:00:04"], [83104,"0007311600","2025-01-24T00:00:00",2025,3,519503,"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",3.06,"2026-07-12T22:00:04"], [83105,"APV7334195","2025-02-27T00:00:00",2025,3,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",1064.45,"2026-07-12T22:00:04"], [83106,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423136","ANGELA WHITING SLOAN ",496.27,"2026-07-12T22:00:04"], [83107,"0007336996","2025-03-08T00:00:00",2025,3,652131,"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"], [83108,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1162.89,"2026-07-12T22:00:04"], [83109,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",776.79,"2026-07-12T22:00:04"], [83110,"0007306233","2025-01-15T00:00:00",2025,3,659302,"Cyber Security-Confidential",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",0.0,"2026-07-12T22:00:04"], [83111,"0007327325","2025-02-18T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",40.77,"2026-07-12T22:00:04"], [83112,"EXV7308772","2025-01-09T00:00:00",2025,3,595530,"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",127.01,"2026-07-12T22:00:04"], [83113,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [83114,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [83115,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",10.88,"2026-07-12T22:00:04"], [83116,"APV7335059","2025-02-28T00:00:00",2025,3,520106,"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 ",110.84,"2026-07-12T22:00:04"], [83117,"APV7304785","2025-01-13T00:00:00",2025,3,539012,"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"], [83118,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1433.41,"2026-07-12T22:00:04"], [83119,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [83120,"0007335724","2025-02-28T00:00:00",2025,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.26,"2026-07-12T22:00:04"], [83121,"0007335725","2025-02-28T00:00:00",2025,3,652131,"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",10.68,"2026-07-12T22:00:04"], [83122,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"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",2092.38,"2026-07-12T22:00:04"], [83123,"APV7305616","2025-01-14T00:00:00",2025,3,545006,"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 ",64.08,"2026-07-12T22:00:04"], [83124,"0007328176","2025-02-01T00:00:00",2025,3,659290,"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",1.37,"2026-07-12T22:00:04"], [83125,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",333.6,"2026-07-12T22:00:04"], [83126,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",116.82,"2026-07-12T22:00:04"], [83127,"HCM7342048","2025-03-12T00:00:00",2025,3,518796,"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"], [83128,"HCM7320800","2025-02-12T00:00:00",2025,3,518901,"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",1.37,"2026-07-12T22:00:04"], [83129,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000092518","KIPP INDIANAPOLIS INC ",3637.52,"2026-07-12T22:00:04"], [83130,"APV7346870","2025-03-14T00:00:00",2025,3,599042,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",0.0,"2026-07-12T22:00:04"], [83131,"HCM7351199","2025-03-26T00:00:00",2025,3,510201,"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",106.76,"2026-07-12T22:00:04"], [83132,"HCM7351221","2025-03-26T00:00:00",2025,3,516002,"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",109.71,"2026-07-12T22:00:04"], [83133,"APV7348142","2025-03-17T00:00:00",2025,3,531054,"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","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",860.96,"2026-07-12T22:00:04"], [83134,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [83135,"0007315700","2025-02-08T00:00:00",2025,3,652072,"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",510.41,"2026-07-12T22:00:04"], [83136,"HCM7311696","2025-01-29T00:00:00",2025,3,519006,"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",42.87,"2026-07-12T22:00:04"], [83137,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [83138,"HCM7330197","2025-02-26T00:00:00",2025,3,519006,"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",72.0,"2026-07-12T22:00:04"], [83139,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83140,"APH7342690","2025-03-10T00:00:00",2025,3,580244,"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",1021.32,"2026-07-12T22:00:04"], [83141,"0007328176","2025-02-01T00:00:00",2025,3,539027,"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",0.11,"2026-07-12T22:00:04"], [83142,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [83143,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"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",170.77,"2026-07-12T22:00:04"], [83144,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [83145,"0007312788","2025-01-15T00:00:00",2025,3,518606,"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",24.45,"2026-07-12T22:00:04"], [83146,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.15,"2026-07-12T22:00:04"], [83147,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [83148,"HCM7330217","2025-02-26T00:00:00",2025,3,510101,"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",10994.35,"2026-07-12T22:00:04"], [83149,"0007308021","2025-01-01T00:00:00",2025,3,591024,"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",1660.81,"2026-07-12T22:00:04"], [83150,"APV7313989","2025-01-28T00:00:00",2025,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000078510","BLUNK SAFETY SYSTEMS INC ",-440.0,"2026-07-12T22:00:04"], [83151,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",10.69,"2026-07-12T22:00:04"], [83152,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",395.82,"2026-07-12T22:00:04"], [83153,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",640.37,"2026-07-12T22:00:04"], [83154,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83156,"0007355066","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",11.67,"2026-07-12T22:00:04"], [83157,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [83158,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [83159,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [83160,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [83161,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [83162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83163,"HCM7303516","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",625.0,"2026-07-12T22:00:04"], [83164,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [83165,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83166,"0007327325","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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"], [83167,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [83168,"HCM7303506","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",67.97,"2026-07-12T22:00:04"], [83169,"0007337007","2025-03-08T00:00:00",2025,3,653095,"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"], [83170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [83171,"APV7354498","2025-03-25T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",128.71,"2026-07-12T22:00:04"], [83172,"APV7312091","2025-01-24T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429055","MELISSA MURRAY ",1036.66,"2026-07-12T22:00:04"], [83173,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [83174,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",312.32,"2026-07-12T22:00:04"], [83175,"0007301592","2025-01-08T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In 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"], [83176,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [83177,"0007344026","2025-03-10T00:00:00",2025,3,652370,"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",5.0,"2026-07-12T22:00:04"], [83178,"0007327253","2025-02-01T00:00:00",2025,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.95,"2026-07-12T22:00:04"], [83179,"0007328176","2025-02-01T00:00:00",2025,3,592034,"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",0.01,"2026-07-12T22:00:04"], [83180,"0007346668","2025-03-14T00:00:00",2025,3,519722,"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"], [83181,"HCM7303505","2025-01-15T00:00:00",2025,3,518901,"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",0.09,"2026-07-12T22:00:04"], [83182,"0007315697","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [83183,"0007335725","2025-02-28T00:00:00",2025,3,652079,"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",0.92,"2026-07-12T22:00:04"], [83184,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83185,"APV7343235","2025-03-10T00:00:00",2025,3,520202,"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 ",445.92,"2026-07-12T22:00:04"], [83186,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [83187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1095.95,"2026-07-12T22:00:04"], [83188,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [83189,"0007314635","2025-01-29T00:00:00",2025,3,652131,"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",0.0,"2026-07-12T22:00:04"], [83190,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1035.53,"2026-07-12T22:00:04"], [83191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [83192,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",820.11,"2026-07-12T22:00:04"], [83193,"0007301519","2025-01-08T00:00:00",2025,3,599042,"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",23.17,"2026-07-12T22:00:04"], [83194,"0007300863","2025-01-07T00:00:00",2025,3,591030,"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"], [83195,"APV7348855","2025-03-18T00:00:00",2025,3,591010,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",8.63,"2026-07-12T22:00:04"], [83196,"APV7346089","2025-03-13T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325726","GABRIEL CORRIE ",680.37,"2026-07-12T22:00:04"], [83197,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [83198,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",71.39,"2026-07-12T22:00:04"], [83199,"APV7348846","2025-03-18T00:00:00",2025,3,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-07-12T22:00:04"], [83200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",441.19,"2026-07-12T22:00:04"], [83201,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83202,"0007300177","2025-01-06T00:00:00",2025,3,516002,"FICA - Regular",400,"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",91.14,"2026-07-12T22:00:04"], [83203,"EXV7309615","2025-01-12T00:00:00",2025,3,595120,"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"], [83204,"APV7316858","2025-01-30T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000057153","NATL ASSOC OF STATE DIRECTORS OF ",24960.0,"2026-07-12T22:00:04"], [83205,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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 ",36500.0,"2026-07-12T22:00:04"], [83206,"APV7307499","2025-01-16T00:00:00",2025,3,546005,"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 ",109.4,"2026-07-12T22:00:04"], [83207,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [83208,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [83209,"0007300863","2025-01-07T00:00:00",2025,3,519230,"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",0.0,"2026-07-12T22:00:04"], [83210,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [83211,"APV7301016","2025-01-07T00:00:00",2025,3,531038,"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 ",5593.2,"2026-07-12T22:00:04"], [83212,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",517.71,"2026-07-12T22:00:04"], [83213,"0007315474","2025-01-30T00:00:00",2025,3,510200,"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","Grants to States for Medicaid"," ","General Ledger Entry",334.32,"2026-07-12T22:00:04"], [83214,"0007298021","2025-01-08T00:00:00",2025,3,653090,"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",107.29,"2026-07-12T22:00:04"], [83215,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [83216,"APV7343279","2025-03-10T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",300,"Natural Resources","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000432948","CLASSIC TITLE INC ",475.0,"2026-07-12T22:00:04"], [83217,"0007343955","2025-03-11T00:00:00",2025,3,519503,"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",5.64,"2026-07-12T22:00:04"], [83218,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",26827.92,"2026-07-12T22:00:04"], [83219,"EXV7318286","2025-01-31T00:00:00",2025,3,595110,"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",535.18,"2026-07-12T22:00:04"], [83220,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [83221,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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"], [83222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [83223,"APV7307417","2025-01-16T00:00:00",2025,3,543010,"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 ",287.59,"2026-07-12T22:00:04"], [83224,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2005.41,"2026-07-12T22:00:04"], [83225,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",20.2,"2026-07-12T22:00:04"], [83226,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",820.11,"2026-07-12T22:00:04"], [83227,"0007328176","2025-02-01T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [83228,"APV7333244","2025-02-21T00:00:00",2025,3,531080,"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 ",78427.05,"2026-07-12T22:00:04"], [83229,"HCM7303508","2025-01-15T00:00:00",2025,3,519503,"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",9.04,"2026-07-12T22:00:04"], [83230,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [83231,"HCM7320749","2025-02-12T00:00:00",2025,3,517003,"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",364.79,"2026-07-12T22:00:04"], [83232,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [83233,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",32851.32,"2026-07-12T22:00:04"], [83234,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",573.39,"2026-07-12T22:00:04"], [83235,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",870.6,"2026-07-12T22:00:04"], [83236,"0007306359","2025-01-15T00:00:00",2025,3,518796,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [83237,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"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",2398.06,"2026-07-12T22:00:04"], [83238,"APV7353524","2025-03-25T00:00:00",2025,3,591030,"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 ",31.56,"2026-07-12T22:00:04"], [83239,"APV7349113","2025-03-18T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",99737.34,"2026-07-12T22:00:04"], [83240,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [83241,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [83242,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",25761.37,"2026-07-12T22:00:04"], [83243,"0007323726","2025-02-12T00:00:00",2025,3,595150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83244,"0007299234","2025-01-03T00:00:00",2025,3,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [83245,"0007332899","2025-02-26T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [83246,"0007312675","2025-01-27T00:00:00",2025,3,519503,"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",828.57,"2026-07-12T22:00:04"], [83247,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",335.56,"2026-07-12T22:00:04"], [83248,"APV7299485","2025-01-03T00:00:00",2025,3,547056,"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 ",42.2,"2026-07-12T22:00:04"], [83249,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",110.81,"2026-07-12T22:00:04"], [83250,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",27281.0,"2026-07-12T22:00:04"], [83251,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",111481.47,"2026-07-12T22:00:04"], [83252,"APV7302725","2025-01-09T00:00:00",2025,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000015156","W W GRAINGER, INC ",1467.01,"2026-07-12T22:00:04"], [83253,"0007297991","2025-01-02T00:00:00",2025,3,580290,"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",681102.19,"2026-07-12T22:00:04"], [83254,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [83255,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",4970.46,"2026-07-12T22:00:04"], [83256,"0007344043","2025-03-11T00:00:00",2025,3,516005,"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",-12.04,"2026-07-12T22:00:04"], [83257,"HCM7351209","2025-03-26T00:00:00",2025,3,516005,"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",444.42,"2026-07-12T22:00:04"], [83258,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1284.04,"2026-07-12T22:00:04"], [83259,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [83260,"APV7345221","2025-03-12T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13505.0,"2026-07-12T22:00:04"], [83261,"APV7301051","2025-01-07T00:00:00",2025,3,531010,"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 ",65998.1,"2026-07-12T22:00:04"], [83262,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3508.82,"2026-07-12T22:00:04"], [83263,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83264,"HCM7342082","2025-03-12T00:00:00",2025,3,518796,"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",493.79,"2026-07-12T22:00:04"], [83265,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83266,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.08,"2026-07-12T22:00:04"], [83267,"HCM7303484","2025-01-15T00:00:00",2025,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [83268,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [83269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [83270,"HCM7341983","2025-03-12T00:00:00",2025,3,510101,"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",9068.09,"2026-07-12T22:00:04"], [83271,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [83272,"APV7350591","2025-03-20T00:00:00",2025,3,599036,"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 ",289.77,"2026-07-12T22:00:04"], [83273,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",15.84,"2026-07-12T22:00:04"], [83274,"HCM7311653","2025-01-29T00:00:00",2025,3,518406,"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",583.35,"2026-07-12T22:00:04"], [83275,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",289.33,"2026-07-12T22:00:04"], [83276,"0007327253","2025-02-01T00:00:00",2025,3,652079,"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"], [83277,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [83278,"0007337032","2025-03-08T00:00:00",2025,3,652151,"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",813.64,"2026-07-12T22:00:04"], [83279,"0007314659","2025-01-29T00:00:00",2025,3,518606,"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",9.66,"2026-07-12T22:00:04"], [83280,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [83281,"0007335726","2025-02-28T00:00:00",2025,3,653095,"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",39.09,"2026-07-12T22:00:04"], [83282,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [83283,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",140070.08,"2026-07-12T22:00:04"], [83284,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [83285,"HCM7342005","2025-03-12T00:00:00",2025,3,517003,"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",17156.32,"2026-07-12T22:00:04"], [83286,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",925.47,"2026-07-12T22:00:04"], [83287,"APV7322167","2025-02-10T00:00:00",2025,3,570010,"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 ",-1921.62,"2026-07-12T22:00:04"], [83288,"HCM7342042","2025-03-12T00:00:00",2025,3,518901,"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",10.93,"2026-07-12T22:00:04"], [83289,"APV7301915","2025-01-08T00:00:00",2025,3,547122,"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 ",2.06,"2026-07-12T22:00:04"], [83290,"0007335816","2025-02-27T00:00:00",2025,3,519503,"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",5.96,"2026-07-12T22:00:04"], [83291,"0007330134","2025-02-21T00:00:00",2025,3,518800,"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",3.72,"2026-07-12T22:00:04"], [83292,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",284.65,"2026-07-12T22:00:04"], [83293,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [83294,"0007300812","2025-01-07T00:00:00",2025,3,518901,"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",62.28,"2026-07-12T22:00:04"], [83295,"APV7301867","2025-01-08T00:00:00",2025,3,599042,"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 ",133.64,"2026-07-12T22:00:04"], [83296,"0007315752","2025-01-30T00:00:00",2025,3,518161,"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"], [83297,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",2.27,"2026-07-12T22:00:04"], [83298,"APV7302710","2025-01-09T00:00:00",2025,3,591010,"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 ",106.04,"2026-07-12T22:00:04"], [83299,"0007327357","2025-02-18T00:00:00",2025,3,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83300,"APV7349889","2025-03-19T00:00:00",2025,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",90.33,"2026-07-12T22:00:04"], [83301,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",287.4,"2026-07-12T22:00:04"], [83302,"0007346599","2025-03-12T00:00:00",2025,3,516005,"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",548.97,"2026-07-12T22:00:04"], [83303,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",638.17,"2026-07-12T22:00:04"], [83304,"APV7347052","2025-03-14T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",68670.0,"2026-07-12T22:00:04"], [83305,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",70.0,"2026-07-12T22:00:04"], [83306,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",330.6,"2026-07-12T22:00:04"], [83307,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",237.79,"2026-07-12T22:00:04"], [83308,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",977.79,"2026-07-12T22:00:04"], [83309,"APV7337298","2025-03-04T00:00:00",2025,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",570.93,"2026-07-12T22:00:04"], [83310,"0007355066","2025-03-27T00:00:00",2025,3,518901,"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"], [83311,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [83312,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",6162.6,"2026-07-12T22:00:04"], [83313,"0007329111","2025-02-20T00:00:00",2025,3,516005,"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"], [83314,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [83315,"APV7332147","2025-02-25T00:00:00",2025,3,571010,"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","0000073768","TOWN OF SWEETSER ",36000.0,"2026-07-12T22:00:04"], [83316,"0007317440","2025-01-31T00:00:00",2025,3,659266,"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",350.84,"2026-07-12T22:00:04"], [83317,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [83318,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [83319,"0007312788","2025-01-15T00:00:00",2025,3,517003,"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",47.7,"2026-07-12T22:00:04"], [83320,"HCM7320810","2025-02-12T00:00:00",2025,3,517003,"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",128.11,"2026-07-12T22:00:04"], [83321,"APV7326641","2025-02-14T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",234974.02,"2026-07-12T22:00:04"], [83322,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [83323,"0007351314","2025-03-21T00:00:00",2025,3,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-21.42,"2026-07-12T22:00:04"], [83324,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",9649.83,"2026-07-12T22:00:04"], [83325,"APV7309272","2025-01-21T00:00:00",2025,3,531012,"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. ",1104.0,"2026-07-12T22:00:04"], [83326,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",30538.18,"2026-07-12T22:00:04"], [83327,"0007314601","2025-01-29T00:00:00",2025,3,519006,"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",29.36,"2026-07-12T22:00:04"], [83328,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2483.58,"2026-07-12T22:00:04"], [83329,"HCM7303469","2025-01-15T00:00:00",2025,3,519006,"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",76.38,"2026-07-12T22:00:04"], [83330,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83331,"0007312747","2025-01-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3577438.92,"2026-07-12T22:00:04"], [83332,"0007316500","2025-01-31T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2165.01,"2026-07-12T22:00:04"], [83333,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",3044.07,"2026-07-12T22:00:04"], [83334,"APV7349809","2025-03-19T00:00:00",2025,3,546026,"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","0000237950","STAPLES CONTRACT AND COMMERCIAL ",0.0,"2026-07-12T22:00:04"], [83335,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",0.12,"2026-07-12T22:00:04"], [83336,"HCM7311667","2025-01-29T00:00:00",2025,3,518800,"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",52.2,"2026-07-12T22:00:04"], [83337,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",151.62,"2026-07-12T22:00:04"], [83338,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",28690.86,"2026-07-12T22:00:04"], [83339,"0007351338","2025-03-21T00:00:00",2025,3,516005,"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"], [83340,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",6037.43,"2026-07-12T22:00:04"], [83341,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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",154.34,"2026-07-12T22:00:04"], [83342,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2025.18,"2026-07-12T22:00:04"], [83343,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",485.19,"2026-07-12T22:00:04"], [83344,"HCM7341983","2025-03-12T00:00:00",2025,3,517005,"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",65.01,"2026-07-12T22:00:04"], [83345,"APV7332146","2025-02-25T00:00:00",2025,3,573100,"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. ",1680.43,"2026-07-12T22:00:04"], [83346,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",850.0,"2026-07-12T22:00:04"], [83347,"APV7357355","2025-03-31T00:00:00",2025,3,520202,"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 ",7105.7,"2026-07-12T22:00:04"], [83348,"HCM7330256","2025-02-26T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-07-12T22:00:04"], [83349,"APV7312978","2025-01-27T00:00:00",2025,3,520104,"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"], [83350,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [83351,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [83352,"HCM7320851","2025-02-12T00:00:00",2025,3,518796,"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"], [83353,"0007355994","2025-03-28T00:00:00",2025,3,518901,"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"], [83354,"HCM7320803","2025-02-12T00:00:00",2025,3,517005,"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",1341.36,"2026-07-12T22:00:04"], [83355,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [83356,"APV7350549","2025-03-20T00:00:00",2025,3,545006,"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","0000056865","DEERE COMPANY ",-18400.0,"2026-07-12T22:00:04"], [83357,"HCM7311653","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",143.52,"2026-07-12T22:00:04"], [83358,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [83359,"HCM7303509","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",87.26,"2026-07-12T22:00:04"], [83360,"0007356000","2025-03-28T00:00:00",2025,3,518901,"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",-1.04,"2026-07-12T22:00:04"], [83361,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [83362,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",553.68,"2026-07-12T22:00:04"], [83363,"APV7349873","2025-03-19T00:00:00",2025,3,580233,"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 ",11150.54,"2026-07-12T22:00:04"], [83364,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",39.82,"2026-07-12T22:00:04"], [83365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [83366,"0007311699","2025-01-24T00:00:00",2025,3,518800,"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",1.55,"2026-07-12T22:00:04"], [83367,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1501.73,"2026-07-12T22:00:04"], [83368,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [83369,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",9525.54,"2026-07-12T22:00:04"], [83370,"APV7306381","2025-01-15T00:00:00",2025,3,573100,"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 ",6896.84,"2026-07-12T22:00:04"], [83371,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",145.54,"2026-07-12T22:00:04"], [83372,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [83373,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",162867.76,"2026-07-12T22:00:04"], [83374,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [83375,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [83376,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [83377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [83378,"0007316508","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1021.08,"2026-07-12T22:00:04"], [83379,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1272.04,"2026-07-12T22:00:04"], [83380,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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"], [83381,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [83382,"APV7325583","2025-02-14T00:00:00",2025,3,548046,"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 ",1072.3,"2026-07-12T22:00:04"], [83383,"HCM7342032","2025-03-12T00:00:00",2025,3,510101,"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",2486.97,"2026-07-12T22:00:04"], [83384,"0007324564","2025-02-13T00:00:00",2025,3,652110,"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"], [83385,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [83386,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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",0.62,"2026-07-12T22:00:04"], [83387,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",194.7,"2026-07-12T22:00:04"], [83388,"0007335707","2025-03-03T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83389,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",19.47,"2026-07-12T22:00:04"], [83390,"APV7298503","2025-01-02T00:00:00",2025,3,548046,"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 ",1090.0,"2026-07-12T22:00:04"], [83391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",911.79,"2026-07-12T22:00:04"], [83392,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [83393,"HCM7342042","2025-03-12T00:00:00",2025,3,516005,"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",264.6,"2026-07-12T22:00:04"], [83394,"0007315763","2025-01-30T00:00:00",2025,3,510150,"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"], [83395,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"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",1.85,"2026-07-12T22:00:04"], [83396,"HCM7303454","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",2500.0,"2026-07-12T22:00:04"], [83397,"0007304382","2025-01-13T00:00:00",2025,3,519503,"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",858.66,"2026-07-12T22:00:04"], [83398,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",645.1,"2026-07-12T22:00:04"], [83399,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [83400,"0007324571","2025-02-13T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [83401,"HCM7311734","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [83402,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",110897.55,"2026-07-12T22:00:04"], [83403,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [83404,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",843.25,"2026-07-12T22:00:04"], [83405,"HCM7330218","2025-02-26T00:00:00",2025,3,519006,"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",76.27,"2026-07-12T22:00:04"], [83406,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [83407,"0007344072","2025-03-11T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-72.07,"2026-07-12T22:00:04"], [83408,"0007321790","2025-02-01T00:00:00",2025,3,533040,"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",267.24,"2026-07-12T22:00:04"], [83409,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",12182.8,"2026-07-12T22:00:04"], [83410,"0007337121","2025-03-04T00:00:00",2025,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2498.07,"2026-07-12T22:00:04"], [83411,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [83412,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",194.7,"2026-07-12T22:00:04"], [83413,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [83414,"EXV7331836","2025-02-24T00:00:00",2025,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",110.0,"2026-07-12T22:00:04"], [83415,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [83416,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",592.48,"2026-07-12T22:00:04"], [83417,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",3507.65,"2026-07-12T22:00:04"], [83418,"APV7305664","2025-01-14T00:00:00",2025,3,580144,"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"], [83419,"0007317495","2025-02-03T00:00:00",2025,3,516002,"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",-7313.56,"2026-07-12T22:00:04"], [83420,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [83421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83422,"0007355059","2025-03-27T00:00:00",2025,3,531030,"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",7567.5,"2026-07-12T22:00:04"], [83423,"0007321790","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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",1800.26,"2026-07-12T22:00:04"], [83424,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"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 ",14364.75,"2026-07-12T22:00:04"], [83425,"0007346664","2025-03-14T00:00:00",2025,3,519900,"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",0.0,"2026-07-12T22:00:04"], [83426,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [83427,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [83428,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",25.76,"2026-07-12T22:00:04"], [83429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83430,"0007328176","2025-02-01T00:00:00",2025,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [83431,"EXV7325881","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",135.26,"2026-07-12T22:00:04"], [83432,"0007346719","2025-03-14T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [83433,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",13990.0,"2026-07-12T22:00:04"], [83434,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",237.75,"2026-07-12T22:00:04"], [83435,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",684.85,"2026-07-12T22:00:04"], [83436,"0007314640","2025-02-01T00:00:00",2025,3,547101,"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",125.92,"2026-07-12T22:00:04"], [83437,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83438,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",892.7,"2026-07-12T22:00:04"], [83439,"0007305461","2025-01-14T00:00:00",2025,3,517005,"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",148.13,"2026-07-12T22:00:04"], [83440,"ARD7357610","2025-03-31T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-35151.13,"2026-07-12T22:00:04"], [83441,"APV7326642","2025-02-17T00:00:00",2025,3,538155,"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"], [83442,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"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",2.05,"2026-07-12T22:00:04"], [83443,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"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 ",99.58,"2026-07-12T22:00:04"], [83444,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [83445,"0007335816","2025-02-27T00:00:00",2025,3,518606,"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",0.05,"2026-07-12T22:00:04"], [83446,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [83447,"0007356009","2025-03-28T00:00:00",2025,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.66,"2026-07-12T22:00:04"], [83448,"0007237003","2025-01-01T00:00:00",2025,3,519006,"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",1.5,"2026-07-12T22:00:04"], [83449,"0007348680","2025-03-18T00:00:00",2025,3,546002,"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"], [83450,"APV7349842","2025-03-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [83451,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",772.37,"2026-07-12T22:00:04"], [83452,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [83453,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",824.83,"2026-07-12T22:00:04"], [83454,"0007349605","2025-03-19T00:00:00",2025,3,518796,"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",-13.65,"2026-07-12T22:00:04"], [83455,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",324.56,"2026-07-12T22:00:04"], [83456,"APV7340468","2025-03-04T00:00:00",2025,3,531010,"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"], [83457,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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 ",13242.48,"2026-07-12T22:00:04"], [83458,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [83459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [83460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",550.61,"2026-07-12T22:00:04"], [83461,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",598.2,"2026-07-12T22:00:04"], [83462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [83463,"0007300096","2025-01-08T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [83464,"0007341058","2025-03-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [83465,"0007299247","2025-01-03T00:00:00",2025,3,519006,"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",-20.19,"2026-07-12T22:00:04"], [83466,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [83467,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [83468,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",0.13,"2026-07-12T22:00:04"], [83469,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",653.87,"2026-07-12T22:00:04"], [83470,"APV7331093","2025-02-24T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",116940.0,"2026-07-12T22:00:04"], [83471,"0007328190","2025-02-19T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [83472,"APV7341327","2025-03-06T00:00:00",2025,3,599042,"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 ",0.0,"2026-07-12T22:00:04"], [83473,"APV7337298","2025-03-04T00:00:00",2025,3,547066,"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 ",560.89,"2026-07-12T22:00:04"], [83474,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1959.07,"2026-07-12T22:00:04"], [83475,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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",17.11,"2026-07-12T22:00:04"], [83476,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",784.64,"2026-07-12T22:00:04"], [83477,"APV7335150","2025-02-28T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",2153.72,"2026-07-12T22:00:04"], [83478,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2439.0,"2026-07-12T22:00:04"], [83479,"APV7319776","2025-02-05T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",309407.07,"2026-07-12T22:00:04"], [83480,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [83481,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [83482,"0007300863","2025-01-07T00:00:00",2025,3,516002,"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"], [83483,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",432.81,"2026-07-12T22:00:04"], [83484,"HCM7330217","2025-02-26T00:00:00",2025,3,516005,"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",508.52,"2026-07-12T22:00:04"], [83485,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",477.38,"2026-07-12T22:00:04"], [83486,"0007306225","2025-01-15T00:00:00",2025,3,652072,"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",15.0,"2026-07-12T22:00:04"], [83487,"EXV7302226","2025-01-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",75.42,"2026-07-12T22:00:04"], [83488,"0007303358","2025-01-01T00:00:00",2025,3,519503,"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",4.79,"2026-07-12T22:00:04"], [83489,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"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 ",7300.33,"2026-07-12T22:00:04"], [83490,"0007282763","2025-01-08T00:00:00",2025,3,652131,"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"], [83491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83492,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",798.66,"2026-07-12T22:00:04"], [83493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [83494,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [83495,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [83496,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",20.2,"2026-07-12T22:00:04"], [83497,"APV7334919","2025-02-28T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",35.89,"2026-07-12T22:00:04"], [83498,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83499,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",12506.28,"2026-07-12T22:00:04"], [83500,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",35941.46,"2026-07-12T22:00:04"], [83501,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [83502,"APV7352458","2025-03-24T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",1189.52,"2026-07-12T22:00:04"], [83503,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"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. ",1537.1,"2026-07-12T22:00:04"], [83504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",634.75,"2026-07-12T22:00:04"], [83505,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [83506,"EXV7341689","2025-03-01T00:00:00",2025,3,595130,"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",110.0,"2026-07-12T22:00:04"], [83507,"EXV7319234","2025-02-04T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",315.1,"2026-07-12T22:00:04"], [83508,"HCM7351176","2025-03-26T00:00:00",2025,3,519722,"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",23.07,"2026-07-12T22:00:04"], [83509,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",593.45,"2026-07-12T22:00:04"], [83510,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [83511,"APV7349012","2025-03-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-07-12T22:00:04"], [83512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",379.66,"2026-07-12T22:00:04"], [83513,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [83514,"HCM7342042","2025-03-12T00:00:00",2025,3,519722,"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",151.41,"2026-07-12T22:00:04"], [83515,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [83516,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",0.04,"2026-07-12T22:00:04"], [83517,"APV7341464","2025-03-06T00:00:00",2025,3,538700,"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 ",137629.42,"2026-07-12T22:00:04"], [83518,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [83519,"APV7330426","2025-02-21T00:00:00",2025,3,543010,"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 ",759.55,"2026-07-12T22:00:04"], [83520,"APV7310982","2025-01-23T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420739","CYNTHIA ANDERSON ",4699.91,"2026-07-12T22:00:04"], [83521,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1246.67,"2026-07-12T22:00:04"], [83522,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",2815.62,"2026-07-12T22:00:04"], [83523,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [83524,"APV7326495","2025-02-17T00:00:00",2025,3,535012,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000053954","INDIANA STATE PARK INN AUTHORITY ",6143.14,"2026-07-12T22:00:04"], [83525,"0007335704","2025-03-01T00:00:00",2025,3,517003,"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",276.09,"2026-07-12T22:00:04"], [83526,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",29.21,"2026-07-12T22:00:04"], [83527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",299.84,"2026-07-12T22:00:04"], [83528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [83529,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [83530,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83531,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",398.55,"2026-07-12T22:00:04"], [83532,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [83533,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [83534,"0007300097","2025-01-06T00:00:00",2025,3,571200,"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"], [83535,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [83536,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [83537,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",399.72,"2026-07-12T22:00:04"], [83538,"0007343993","2025-03-11T00:00:00",2025,3,518901,"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"], [83539,"HCM7303508","2025-01-15T00:00:00",2025,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [83540,"0007335726","2025-02-28T00:00:00",2025,3,653095,"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",0.43,"2026-07-12T22:00:04"], [83541,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",57241.36,"2026-07-12T22:00:04"], [83542,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",3526.98,"2026-07-12T22:00:04"], [83543,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.8,"2026-07-12T22:00:04"], [83544,"0007335873","2025-02-27T00:00:00",2025,3,519503,"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",16.69,"2026-07-12T22:00:04"], [83545,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [83546,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",21122.76,"2026-07-12T22:00:04"], [83547,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [83548,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [83549,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",684.85,"2026-07-12T22:00:04"], [83550,"0007322734","2025-02-11T00:00:00",2025,3,516005,"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",20.14,"2026-07-12T22:00:04"], [83551,"0007318597","2025-02-04T00:00:00",2025,3,519503,"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"], [83552,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1371.46,"2026-07-12T22:00:04"], [83553,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"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",14.4,"2026-07-12T22:00:04"], [83554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83555,"0007306359","2025-01-15T00:00:00",2025,3,516002,"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",106.02,"2026-07-12T22:00:04"], [83556,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [83557,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",42.0,"2026-07-12T22:00:04"], [83558,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [83559,"EXV7318271","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98.46,"2026-07-12T22:00:04"], [83560,"0007358063","2025-03-31T00:00:00",2025,3,520106,"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",7.05,"2026-07-12T22:00:04"], [83561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [83562,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [83563,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",534.39,"2026-07-12T22:00:04"], [83564,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [83565,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",324.56,"2026-07-12T22:00:04"], [83566,"HCM7342031","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20054.44,"2026-07-12T22:00:04"], [83567,"0007300096","2025-01-08T00:00:00",2025,3,652081,"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"], [83568,"APV7314966","2025-01-29T00:00:00",2025,3,533019,"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 ",132.97,"2026-07-12T22:00:04"], [83569,"0007315700","2025-02-08T00:00:00",2025,3,659264,"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",15996.77,"2026-07-12T22:00:04"], [83570,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [83571,"0007354163","2025-03-26T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",306.82,"2026-07-12T22:00:04"], [83572,"APV7355380","2025-03-27T00:00:00",2025,3,531010,"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 ",274803.05,"2026-07-12T22:00:04"], [83573,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-07-12T22:00:04"], [83574,"APV7324893","2025-02-13T00:00:00",2025,3,531010,"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 ",707048.91,"2026-07-12T22:00:04"], [83575,"0007315570","2025-01-30T00:00:00",2025,3,519006,"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",124.64,"2026-07-12T22:00:04"], [83576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83577,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"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",1.21,"2026-07-12T22:00:04"], [83578,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [83579,"0007335706","2025-03-01T00:00:00",2025,3,510200,"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",22.71,"2026-07-12T22:00:04"], [83580,"0007315698","2025-02-08T00:00:00",2025,3,652393,"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",71.25,"2026-07-12T22:00:04"], [83581,"0007333886","2025-02-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",81813.36,"2026-07-12T22:00:04"], [83582,"0007321790","2025-02-01T00:00:00",2025,3,547136,"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",2.49,"2026-07-12T22:00:04"], [83583,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [83584,"0007301609","2025-01-08T00:00:00",2025,3,652130,"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"], [83585,"HCM7303505","2025-01-15T00:00:00",2025,3,519722,"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",16232.96,"2026-07-12T22:00:04"], [83586,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [83587,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83588,"0007326154","2025-02-17T00:00:00",2025,3,583120,"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",454.57,"2026-07-12T22:00:04"], [83589,"APV7309292","2025-01-21T00:00:00",2025,3,599027,"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 ",3213.97,"2026-07-12T22:00:04"], [83590,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83591,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [83592,"0007326122","2025-02-17T00:00:00",2025,3,510150,"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",225.0,"2026-07-12T22:00:04"], [83593,"HCM7351197","2025-03-26T00:00:00",2025,3,510101,"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",988.87,"2026-07-12T22:00:04"], [83594,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [83595,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1025.48,"2026-07-12T22:00:04"], [83596,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [83597,"APV7316821","2025-01-31T00:00:00",2025,3,571100,"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 ",4673.77,"2026-07-12T22:00:04"], [83598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",261.54,"2026-07-12T22:00:04"], [83599,"0007316558","2025-01-31T00:00:00",2025,3,539140,"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",-17.3,"2026-07-12T22:00:04"], [83600,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",477.38,"2026-07-12T22:00:04"], [83601,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"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 ",6151.44,"2026-07-12T22:00:04"], [83602,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",10554.05,"2026-07-12T22:00:04"], [83603,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10051.0,"2026-07-12T22:00:04"], [83604,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",1.49,"2026-07-12T22:00:04"], [83605,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [83606,"0007299183","2025-01-03T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",45.59,"2026-07-12T22:00:04"], [83607,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",237.46,"2026-07-12T22:00:04"], [83608,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",317.08,"2026-07-12T22:00:04"], [83609,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000286680","DIANNE TAYLOR ",1573.27,"2026-07-12T22:00:04"], [83610,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",15.17,"2026-07-12T22:00:04"], [83611,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",167.73,"2026-07-12T22:00:04"], [83612,"0007300853","2025-01-07T00:00:00",2025,3,518161,"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",1432.95,"2026-07-12T22:00:04"], [83613,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [83614,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",3656.59,"2026-07-12T22:00:04"], [83615,"APV7348107","2025-03-14T00:00:00",2025,3,573100,"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 ",5387.81,"2026-07-12T22:00:04"], [83616,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [83617,"0007343984","2025-03-11T00:00:00",2025,3,659302,"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",1036.55,"2026-07-12T22:00:04"], [83618,"0007344015","2025-03-11T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [83619,"0007310640","2025-01-01T00:00:00",2025,3,518901,"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",19.01,"2026-07-12T22:00:04"], [83620,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",18193.02,"2026-07-12T22:00:04"], [83621,"APV7298614","2025-01-02T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",75.2,"2026-07-12T22:00:04"], [83622,"HCM7320811","2025-02-12T00:00:00",2025,3,518800,"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",6.89,"2026-07-12T22:00:04"], [83623,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",941.16,"2026-07-12T22:00:04"], [83624,"0007301514","2025-01-08T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [83625,"APV7298494","2025-01-02T00:00:00",2025,3,547070,"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 ",53.46,"2026-07-12T22:00:04"], [83626,"APV7348085","2025-03-17T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",77.62,"2026-07-12T22:00:04"], [83627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83628,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",19784.78,"2026-07-12T22:00:04"], [83629,"0007323716","2025-02-12T00:00:00",2025,3,519006,"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",23.97,"2026-07-12T22:00:04"], [83630,"0007336968","2025-03-08T00:00:00",2025,3,652156,"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"], [83631,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [83632,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83633,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5758.0,"2026-07-12T22:00:04"], [83634,"0007315555","2025-01-30T00:00:00",2025,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10478.41,"2026-07-12T22:00:04"], [83635,"APV7320386","2025-02-06T00:00:00",2025,3,573100,"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","0000075178","CENTERSTONE OF INDIANA INC ",25686.0,"2026-07-12T22:00:04"], [83636,"HCM7330217","2025-02-26T00:00:00",2025,3,519503,"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",1.85,"2026-07-12T22:00:04"], [83637,"ARD7343609","2025-03-10T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49189.59,"2026-07-12T22:00:04"], [83638,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",31.72,"2026-07-12T22:00:04"], [83639,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",1640.0,"2026-07-12T22:00:04"], [83640,"0007337114","2025-03-04T00:00:00",2025,3,599113,"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"," ","General Ledger Entry",162.23,"2026-07-12T22:00:04"], [83641,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.51,"2026-07-12T22:00:04"], [83642,"0007327253","2025-02-01T00:00:00",2025,3,595570,"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",292.65,"2026-07-12T22:00:04"], [83643,"APV7298494","2025-01-02T00:00:00",2025,3,545008,"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 ",616.04,"2026-07-12T22:00:04"], [83644,"0007332970","2025-02-26T00:00:00",2025,3,518800,"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",7.8,"2026-07-12T22:00:04"], [83645,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1357.09,"2026-07-12T22:00:04"], [83646,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",8995.26,"2026-07-12T22:00:04"], [83647,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",619.16,"2026-07-12T22:00:04"], [83648,"APV7313937","2025-01-28T00:00:00",2025,3,545006,"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 ",22.27,"2026-07-12T22:00:04"], [83649,"0007332925","2025-02-26T00:00:00",2025,3,518901,"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"], [83650,"0007324594","2025-02-12T00:00:00",2025,3,518800,"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"], [83651,"0007328142","2025-02-19T00:00:00",2025,3,510101,"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",-885.17,"2026-07-12T22:00:04"], [83652,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"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 ",28571.23,"2026-07-12T22:00:04"], [83653,"APV7354466","2025-03-26T00:00:00",2025,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",251.44,"2026-07-12T22:00:04"], [83654,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",40868.27,"2026-07-12T22:00:04"], [83655,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [83656,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [83657,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",3469.48,"2026-07-12T22:00:04"], [83658,"0007328176","2025-02-01T00:00:00",2025,3,652081,"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",0.64,"2026-07-12T22:00:04"], [83659,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [83660,"0007353188","2025-03-25T00:00:00",2025,3,519006,"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",246.37,"2026-07-12T22:00:04"], [83661,"0007358068","2025-03-31T00:00:00",2025,3,652157,"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",2.11,"2026-07-12T22:00:04"], [83662,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1300.02,"2026-07-12T22:00:04"], [83663,"0007298004","2025-01-08T00:00:00",2025,3,652134,"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",8.67,"2026-07-12T22:00:04"], [83664,"APV7324996","2025-02-13T00:00:00",2025,3,571201,"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 ",28814.0,"2026-07-12T22:00:04"], [83665,"0007355098","2025-03-27T00:00:00",2025,3,510150,"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",743.65,"2026-07-12T22:00:04"], [83666,"0007346664","2025-03-14T00:00:00",2025,3,653090,"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",-0.02,"2026-07-12T22:00:04"], [83667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [83668,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1419.2,"2026-07-12T22:00:04"], [83669,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [83670,"0007351319","2025-03-21T00:00:00",2025,3,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",312.1,"2026-07-12T22:00:04"], [83671,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317625","CONNECT HEARING INC ",14.0,"2026-07-12T22:00:04"], [83672,"HCM7311628","2025-01-29T00:00:00",2025,3,517003,"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",66.32,"2026-07-12T22:00:04"], [83673,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83674,"HCM7311628","2025-01-29T00:00:00",2025,3,510150,"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",117.91,"2026-07-12T22:00:04"], [83675,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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","0000057898","EXODUS REFUGEE IMMIGRATION INC ",1956.0,"2026-07-12T22:00:04"], [83676,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",27344.78,"2026-07-12T22:00:04"], [83677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [83678,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83679,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [83680,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"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",365.72,"2026-07-12T22:00:04"], [83681,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [83682,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [83683,"APV7325557","2025-02-14T00:00:00",2025,3,520106,"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 ",207.88,"2026-07-12T22:00:04"], [83684,"0007272620","2025-01-08T00:00:00",2025,3,652134,"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",34.68,"2026-07-12T22:00:04"], [83685,"0007314676","2025-01-29T00:00:00",2025,3,517003,"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"], [83686,"0007325431","2025-02-14T00:00:00",2025,3,541018,"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"," ","General Ledger Entry",-41.0,"2026-07-12T22:00:04"], [83687,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [83688,"0007314636","2025-01-29T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [83689,"EXV7326840","2025-02-07T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3880.0,"2026-07-12T22:00:04"], [83690,"APV7318898","2025-02-04T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432346","JESSE HELTON ",40.0,"2026-07-12T22:00:04"], [83691,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [83692,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [83693,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",754.13,"2026-07-12T22:00:04"], [83694,"HCM7342022","2025-03-12T00:00:00",2025,3,519722,"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"], [83695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [83696,"0007333008","2025-02-26T00:00:00",2025,3,583120,"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",1692.88,"2026-07-12T22:00:04"], [83697,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [83698,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",132.76,"2026-07-12T22:00:04"], [83699,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [83700,"APV7357504","2025-03-31T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.2,"2026-07-12T22:00:04"], [83701,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [83702,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",32.14,"2026-07-12T22:00:04"], [83703,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",734.87,"2026-07-12T22:00:04"], [83704,"HCM7330256","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",23.73,"2026-07-12T22:00:04"], [83705,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [83706,"0007337114","2025-03-04T00:00:00",2025,3,595805,"International Ground Transport",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",104.91,"2026-07-12T22:00:04"], [83707,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",34.99,"2026-07-12T22:00:04"], [83708,"0007306357","2025-01-15T00:00:00",2025,3,517003,"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",-2.36,"2026-07-12T22:00:04"], [83709,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1000.23,"2026-07-12T22:00:04"], [83710,"0007315758","2025-01-30T00:00:00",2025,3,519006,"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"], [83711,"0007302468","2025-01-09T00:00:00",2025,3,510101,"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",140.36,"2026-07-12T22:00:04"], [83712,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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"], [83713,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",236.24,"2026-07-12T22:00:04"], [83714,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",10828.14,"2026-07-12T22:00:04"], [83715,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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",0.59,"2026-07-12T22:00:04"], [83716,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1086.68,"2026-07-12T22:00:04"], [83717,"APV7321200","2025-02-07T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1385.2,"2026-07-12T22:00:04"], [83718,"APV7323045","2025-02-11T00:00:00",2025,3,573100,"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 ",5796.27,"2026-07-12T22:00:04"], [83719,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [83720,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",16590.61,"2026-07-12T22:00:04"], [83721,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [83722,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"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. ",28009.5,"2026-07-12T22:00:04"], [83723,"0007344865","2025-03-12T00:00:00",2025,3,580120,"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",5354.6,"2026-07-12T22:00:04"], [83724,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"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",58.5,"2026-07-12T22:00:04"], [83725,"APV7317854","2025-02-03T00:00:00",2025,3,521004,"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"], [83726,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",97.35,"2026-07-12T22:00:04"], [83727,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [83728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [83729,"0007351291","2025-03-21T00:00:00",2025,3,652331,"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",56.78,"2026-07-12T22:00:04"], [83730,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [83731,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [83732,"APV7346118","2025-03-13T00:00:00",2025,3,531010,"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. ",8457.18,"2026-07-12T22:00:04"], [83733,"APV7337298","2025-03-04T00:00:00",2025,3,545006,"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 ",208.91,"2026-07-12T22:00:04"], [83734,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [83735,"0007316500","2025-01-31T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",41035.2,"2026-07-12T22:00:04"], [83736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [83737,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",554.89,"2026-07-12T22:00:04"], [83738,"0007335873","2025-02-27T00:00:00",2025,3,518606,"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",9.98,"2026-07-12T22:00:04"], [83739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",927.94,"2026-07-12T22:00:04"], [83740,"APV7354466","2025-03-26T00:00:00",2025,3,591038,"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"], [83741,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",6.41,"2026-07-12T22:00:04"], [83742,"0007300899","2025-01-07T00:00:00",2025,3,591010,"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",-2.11,"2026-07-12T22:00:04"], [83743,"0007335763","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83744,"HCM7303516","2025-01-15T00:00:00",2025,3,510101,"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",6222.86,"2026-07-12T22:00:04"], [83745,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"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",38.46,"2026-07-12T22:00:04"], [83746,"HCM7342032","2025-03-12T00:00:00",2025,3,518796,"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",7.83,"2026-07-12T22:00:04"], [83747,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"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 ",455.9,"2026-07-12T22:00:04"], [83748,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [83749,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",177.18,"2026-07-12T22:00:04"], [83750,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [83751,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",369.25,"2026-07-12T22:00:04"], [83752,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [83753,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [83754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",774.71,"2026-07-12T22:00:04"], [83755,"EXV7306992","2025-01-13T00:00:00",2025,3,595170,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",8.46,"2026-07-12T22:00:04"], [83756,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",11996.0,"2026-07-12T22:00:04"], [83757,"0007319478","2025-02-05T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [83758,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [83759,"0007333859","2025-02-27T00:00:00",2025,3,652081,"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"], [83760,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-12T22:00:04"], [83761,"0007344024","2025-03-11T00:00:00",2025,3,518161,"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",-225.52,"2026-07-12T22:00:04"], [83762,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83763,"HCM7320816","2025-02-12T00:00:00",2025,3,519006,"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",21.89,"2026-07-12T22:00:04"], [83764,"0007300853","2025-01-07T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",108.59,"2026-07-12T22:00:04"], [83765,"HCM7320790","2025-02-12T00:00:00",2025,3,517005,"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"], [83766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83767,"EXV7335479","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",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",128.38,"2026-07-12T22:00:04"], [83768,"APV7327614","2025-02-18T00:00:00",2025,3,580144,"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"], [83769,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [83770,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"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",16.22,"2026-07-12T22:00:04"], [83771,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",6.35,"2026-07-12T22:00:04"], [83772,"HCM7330197","2025-02-26T00:00:00",2025,3,518800,"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",6.74,"2026-07-12T22:00:04"], [83773,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",237.35,"2026-07-12T22:00:04"], [83774,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"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","0000336672","EVENFLO COMPANY INC ",0.0,"2026-07-12T22:00:04"], [83775,"APV7336307","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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. ",52635.91,"2026-07-12T22:00:04"], [83776,"HCM7320851","2025-02-12T00:00:00",2025,3,516002,"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",13.39,"2026-07-12T22:00:04"], [83777,"APV7301082","2025-01-06T00:00:00",2025,3,533040,"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 ",7.69,"2026-07-12T22:00:04"], [83778,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [83779,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83780,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",20.12,"2026-07-12T22:00:04"], [83781,"0007301532","2025-01-08T00:00:00",2025,3,580120,"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",322543.47,"2026-07-12T22:00:04"], [83782,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",233.64,"2026-07-12T22:00:04"], [83783,"0007310640","2025-01-01T00:00:00",2025,3,518161,"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",6730.14,"2026-07-12T22:00:04"], [83784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83785,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [83786,"HCM7303496","2025-01-15T00:00:00",2025,3,519722,"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",3563.19,"2026-07-12T22:00:04"], [83787,"APV7319632","2025-02-05T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121423","MARKLE CLERK-TREASURER ",513.1,"2026-07-12T22:00:04"], [83788,"APV7349809","2025-03-19T00:00:00",2025,3,520106,"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 ",2362.71,"2026-07-12T22:00:04"], [83789,"APV7319736","2025-02-05T00:00:00",2025,3,595540,"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 ",1741.96,"2026-07-12T22:00:04"], [83790,"0007335864","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.33,"2026-07-12T22:00:04"], [83791,"APV7331126","2025-02-24T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055121","CITY OF AUBURN ",124093.56,"2026-07-12T22:00:04"], [83792,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",9279.6,"2026-07-12T22:00:04"], [83793,"0007300096","2025-01-08T00:00:00",2025,3,659262,"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"], [83794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [83795,"0007355061","2025-03-27T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83796,"0007336987","2025-03-08T00:00:00",2025,3,652072,"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",1688.03,"2026-07-12T22:00:04"], [83797,"EXV7317176","2025-01-30T00:00:00",2025,3,595110,"InState Travel - Mileage",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",220.12,"2026-07-12T22:00:04"], [83798,"APV7333235","2025-02-26T00:00:00",2025,3,571100,"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 ",3971.66,"2026-07-12T22:00:04"], [83799,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",26.75,"2026-07-12T22:00:04"], [83800,"0007321790","2025-02-01T00:00:00",2025,3,659295,"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",1494.06,"2026-07-12T22:00:04"], [83801,"HCM7330178","2025-02-26T00:00:00",2025,3,516002,"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",337.8,"2026-07-12T22:00:04"], [83802,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [83803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1959.85,"2026-07-12T22:00:04"], [83804,"0007336919","2025-03-08T00:00:00",2025,3,652134,"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"], [83805,"HCM7330223","2025-02-26T00:00:00",2025,3,510150,"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",14361.2,"2026-07-12T22:00:04"], [83806,"0007328131","2025-02-19T00:00:00",2025,3,516002,"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",-8.07,"2026-07-12T22:00:04"], [83807,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"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 ",86896.21,"2026-07-12T22:00:04"], [83808,"APV7346961","2025-03-13T00:00:00",2025,3,531010,"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 ",105000.0,"2026-07-12T22:00:04"], [83809,"0007335864","2025-02-27T00:00:00",2025,3,510200,"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",51.04,"2026-07-12T22:00:04"], [83810,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [83811,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",18858.73,"2026-07-12T22:00:04"], [83812,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [83813,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [83814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [83815,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [83816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [83817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [83818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2207.9,"2026-07-12T22:00:04"], [83819,"APV7313965","2025-01-28T00:00:00",2025,3,531030,"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. ",2332.64,"2026-07-12T22:00:04"], [83820,"0007335710","2025-03-03T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83821,"0007354195","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",22.78,"2026-07-12T22:00:04"], [83822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [83823,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",477.38,"2026-07-12T22:00:04"], [83824,"APV7303780","2025-01-10T00:00:00",2025,3,544050,"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 ",191.73,"2026-07-12T22:00:04"], [83825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [83826,"EXV7302240","2025-01-06T00:00:00",2025,3,595110,"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",1061.54,"2026-07-12T22:00:04"], [83827,"0007318663","2025-02-04T00:00:00",2025,3,518606,"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"], [83828,"HCM7330185","2025-02-26T00:00:00",2025,3,510150,"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",2331.28,"2026-07-12T22:00:04"], [83829,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [83830,"0007314640","2025-02-01T00:00:00",2025,3,653095,"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",71.01,"2026-07-12T22:00:04"], [83831,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",80043.19,"2026-07-12T22:00:04"], [83832,"EXV7309611","2025-01-19T00:00:00",2025,3,595110,"InState Travel - Mileage",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",332.18,"2026-07-12T22:00:04"], [83833,"APV7354580","2025-03-26T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",47507.96,"2026-07-12T22:00:04"], [83834,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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"], [83835,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",100.6,"2026-07-12T22:00:04"], [83836,"0007355136","2025-03-27T00:00:00",2025,3,652151,"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",0.41,"2026-07-12T22:00:04"], [83837,"0007348688","2025-03-18T00:00:00",2025,3,518606,"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",-0.02,"2026-07-12T22:00:04"], [83838,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [83839,"0007306364","2025-01-15T00:00:00",2025,3,518901,"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",0.05,"2026-07-12T22:00:04"], [83840,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",22.52,"2026-07-12T22:00:04"], [83841,"0007315698","2025-02-08T00:00:00",2025,3,652157,"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",16.51,"2026-07-12T22:00:04"], [83842,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",2901.57,"2026-07-12T22:00:04"], [83843,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",709.2,"2026-07-12T22:00:04"], [83844,"APV7345870","2025-03-13T00:00:00",2025,3,573100,"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 ",28709.12,"2026-07-12T22:00:04"], [83845,"0007315697","2025-02-08T00:00:00",2025,3,659266,"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",823.3,"2026-07-12T22:00:04"], [83846,"APV7314923","2025-01-29T00:00:00",2025,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",45.0,"2026-07-12T22:00:04"], [83847,"0007305417","2025-01-15T00:00:00",2025,3,518800,"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"], [83848,"0007314746","2025-01-29T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",27.96,"2026-07-12T22:00:04"], [83849,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",2341.65,"2026-07-12T22:00:04"], [83850,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",6001.84,"2026-07-12T22:00:04"], [83851,"EXV7346337","2025-03-11T00:00:00",2025,3,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [83852,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",564.73,"2026-07-12T22:00:04"], [83853,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",239.31,"2026-07-12T22:00:04"], [83854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [83855,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1058.97,"2026-07-12T22:00:04"], [83856,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [83857,"0007304382","2025-01-13T00:00:00",2025,3,510150,"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"], [83858,"EXV7309595","2025-01-09T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [83859,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [83860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [83861,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [83862,"APV7351580","2025-03-21T00:00:00",2025,3,580144,"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"], [83863,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",151.74,"2026-07-12T22:00:04"], [83864,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",526.2,"2026-07-12T22:00:04"], [83865,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",12.2,"2026-07-12T22:00:04"], [83866,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",10282.42,"2026-07-12T22:00:04"], [83867,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",2281.61,"2026-07-12T22:00:04"], [83868,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [83869,"0007305384","2025-01-15T00:00:00",2025,3,519503,"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",0.96,"2026-07-12T22:00:04"], [83870,"APV7298614","2025-01-02T00:00:00",2025,3,538155,"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"], [83871,"0007342887","2025-03-12T00:00:00",2025,3,517003,"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",1307.78,"2026-07-12T22:00:04"], [83872,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",58.83,"2026-07-12T22:00:04"], [83873,"ARD7333498","2025-02-26T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15891.8,"2026-07-12T22:00:04"], [83874,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83875,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",210.0,"2026-07-12T22:00:04"], [83876,"0007300848","2025-01-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13748.25,"2026-07-12T22:00:04"], [83877,"0007325431","2025-02-14T00:00:00",2025,3,592034,"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"," ","General Ledger Entry",-1383.55,"2026-07-12T22:00:04"], [83878,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [83879,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",894.0,"2026-07-12T22:00:04"], [83880,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",62.73,"2026-07-12T22:00:04"], [83881,"0007333888","2025-02-27T00:00:00",2025,3,541002,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83882,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1471.93,"2026-07-12T22:00:04"], [83883,"HCM7351256","2025-03-26T00:00:00",2025,3,510150,"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",1413.68,"2026-07-12T22:00:04"], [83884,"0007306285","2025-01-15T00:00:00",2025,3,518800,"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",1.24,"2026-07-12T22:00:04"], [83885,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"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 ",133.07,"2026-07-12T22:00:04"], [83886,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.95,"2026-07-12T22:00:04"], [83887,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"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. ",22388.29,"2026-07-12T22:00:04"], [83888,"0007309022","2025-01-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-40370.59,"2026-07-12T22:00:04"], [83889,"APV7310080","2025-01-22T00:00:00",2025,3,539048,"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 ",16230.0,"2026-07-12T22:00:04"], [83890,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1390.16,"2026-07-12T22:00:04"], [83891,"0007315681","2025-02-08T00:00:00",2025,3,652110,"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",110.17,"2026-07-12T22:00:04"], [83892,"0007306285","2025-01-15T00:00:00",2025,3,519006,"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",23.61,"2026-07-12T22:00:04"], [83893,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [83894,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"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",19.36,"2026-07-12T22:00:04"], [83895,"0007314640","2025-02-01T00:00:00",2025,3,533040,"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",3648.94,"2026-07-12T22:00:04"], [83896,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",77.19,"2026-07-12T22:00:04"], [83897,"HCM7351216","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",71.07,"2026-07-12T22:00:04"], [83898,"APV7317989","2025-02-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3547.61,"2026-07-12T22:00:04"], [83899,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",234.78,"2026-07-12T22:00:04"], [83900,"0007325472","2025-02-14T00:00:00",2025,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83901,"APV7317745","2025-02-03T00:00:00",2025,3,573100,"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 ",5127.36,"2026-07-12T22:00:04"], [83902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83903,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",22.25,"2026-07-12T22:00:04"], [83904,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [83905,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [83906,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",16.83,"2026-07-12T22:00:04"], [83907,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83908,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [83909,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [83910,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [83911,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",7986.64,"2026-07-12T22:00:04"], [83912,"HCM7330217","2025-02-26T00:00:00",2025,3,516005,"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",33.49,"2026-07-12T22:00:04"], [83913,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421039","ASHLEY WILLIAMS ",549.44,"2026-07-12T22:00:04"], [83914,"0007298035","2025-01-02T00:00:00",2025,3,659266,"Database Hosting",60,"Management Performance Hub","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",0.0,"2026-07-12T22:00:04"], [83915,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",25.18,"2026-07-12T22:00:04"], [83916,"0007315570","2025-01-30T00:00:00",2025,3,518606,"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",16.03,"2026-07-12T22:00:04"], [83917,"APV7298494","2025-01-02T00:00:00",2025,3,547030,"SpOp-Refrigeration",300,"Natural Resources","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 ",640.93,"2026-07-12T22:00:04"], [83918,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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"], [83919,"HCM7330223","2025-02-26T00:00:00",2025,3,518606,"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",205.4,"2026-07-12T22:00:04"], [83920,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [83921,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",58.7,"2026-07-12T22:00:04"], [83922,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",255.84,"2026-07-12T22:00:04"], [83923,"0007342889","2025-03-10T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",495,"Environmental Management","Administrative and Operating Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83924,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf 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",1714.3,"2026-07-12T22:00:04"], [83925,"APV7332282","2025-02-25T00:00:00",2025,3,541002,"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 ",30.43,"2026-07-12T22:00:04"], [83926,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [83927,"APV7316944","2025-01-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",84753.25,"2026-07-12T22:00:04"], [83928,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",550.61,"2026-07-12T22:00:04"], [83929,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - 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"], [83930,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",1024.06,"2026-07-12T22:00:04"], [83931,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83932,"0007312786","2025-01-27T00:00:00",2025,3,517003,"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",3.61,"2026-07-12T22:00:04"], [83933,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [83934,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1072.15,"2026-07-12T22:00:04"], [83935,"0007355098","2025-03-27T00:00:00",2025,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",139.06,"2026-07-12T22:00:04"], [83936,"APV7301833","2025-01-08T00:00:00",2025,3,520104,"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"], [83937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83938,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",519.3,"2026-07-12T22:00:04"], [83939,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255937","ARSHAD PANGERE AND WARRING LLP ",1000.0,"2026-07-12T22:00:04"], [83940,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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",1250.0,"2026-07-12T22:00:04"], [83941,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",352.6,"2026-07-12T22:00:04"], [83942,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [83943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",233.64,"2026-07-12T22:00:04"], [83944,"APV7324066","2025-02-12T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",6.0,"2026-07-12T22:00:04"], [83945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83946,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",5407.99,"2026-07-12T22:00:04"], [83947,"APV7335205","2025-02-28T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [83948,"0007327253","2025-02-01T00:00:00",2025,3,599100,"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",0.05,"2026-07-12T22:00:04"], [83949,"0007331021","2025-02-24T00:00:00",2025,3,580290,"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",1320442.38,"2026-07-12T22:00:04"], [83950,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",3.31,"2026-07-12T22:00:04"], [83951,"0007312675","2025-01-27T00:00:00",2025,3,518800,"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",118.69,"2026-07-12T22:00:04"], [83952,"APV7349828","2025-03-19T00:00:00",2025,3,547018,"Sp Op -Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",35.83,"2026-07-12T22:00:04"], [83953,"APV7320405","2025-02-06T00:00:00",2025,3,546002,"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 ",150.87,"2026-07-12T22:00:04"], [83954,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83955,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [83956,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83957,"0007335873","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [83958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [83959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",627.11,"2026-07-12T22:00:04"], [83960,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [83961,"APV7318797","2025-02-04T00:00:00",2025,3,520106,"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 ",228.81,"2026-07-12T22:00:04"], [83962,"0007341076","2025-03-08T00:00:00",2025,3,659287,"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"], [83963,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [83964,"0007335873","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [83965,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"Payroll 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",10107.3,"2026-07-12T22:00:04"], [83966,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",140.83,"2026-07-12T22:00:04"], [83967,"0007310640","2025-01-01T00:00:00",2025,3,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",794.18,"2026-07-12T22:00:04"], [83968,"APV7318876","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",14340.36,"2026-07-12T22:00:04"], [83969,"APV7350576","2025-03-19T00:00:00",2025,3,520206,"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 ",1750.99,"2026-07-12T22:00:04"], [83970,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - 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"], [83971,"0007315700","2025-02-08T00:00:00",2025,3,652072,"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"], [83972,"0007323771","2025-02-12T00:00:00",2025,3,519006,"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",0.14,"2026-07-12T22:00:04"], [83973,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [83974,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.07,"2026-07-12T22:00:04"], [83975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1351.59,"2026-07-12T22:00:04"], [83976,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",1938.0,"2026-07-12T22:00:04"], [83977,"HCM7320778","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [83978,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [83979,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [83980,"HCM7351197","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",151.62,"2026-07-12T22:00:04"], [83981,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [83982,"APV7335213","2025-02-28T00:00:00",2025,3,573100,"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 ",37321.0,"2026-07-12T22:00:04"], [83983,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [83984,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",3.77,"2026-07-12T22:00:04"], [83985,"APV7324948","2025-02-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",72825.08,"2026-07-12T22:00:04"], [83986,"0007317439","2025-01-31T00:00:00",2025,3,652081,"Vizio Subscriptions",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",8.1,"2026-07-12T22:00:04"], [83987,"APV7302877","2025-01-09T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",32887.03,"2026-07-12T22:00:04"], [83988,"APV7298503","2025-01-02T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",3270.38,"2026-07-12T22:00:04"], [83989,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403617","DAWN ERICKSON ",477.38,"2026-07-12T22:00:04"], [83990,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [83991,"APV7304487","2025-01-13T00:00:00",2025,3,573100,"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 ",8757.57,"2026-07-12T22:00:04"], [83992,"0007327227","2025-02-18T00:00:00",2025,3,548046,"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"], [83993,"HCM7342035","2025-03-12T00:00:00",2025,3,518800,"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",15.19,"2026-07-12T22:00:04"], [83994,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [83995,"0007356009","2025-03-28T00:00:00",2025,3,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [83996,"0007315476","2025-01-30T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",-15.0,"2026-07-12T22:00:04"], [83997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [83998,"APV7298494","2025-01-02T00:00:00",2025,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",45.99,"2026-07-12T22:00:04"], [83999,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [84000,"APV7352522","2025-03-24T00:00:00",2025,3,570010,"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","0000077446","CENTER WORKFORCE INNOVATIONS ",388900.38,"2026-07-12T22:00:04"], [84001,"APV7357433","2025-03-31T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",369.47,"2026-07-12T22:00:04"], [84002,"0007315670","2025-01-30T00:00:00",2025,3,518800,"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",1.86,"2026-07-12T22:00:04"], [84003,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",20014.52,"2026-07-12T22:00:04"], [84004,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2941.14,"2026-07-12T22:00:04"], [84005,"0007315555","2025-01-30T00:00:00",2025,3,518796,"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",786.2,"2026-07-12T22:00:04"], [84006,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [84007,"APV7313075","2025-01-27T00:00:00",2025,3,573100,"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 ",24902.69,"2026-07-12T22:00:04"], [84008,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84009,"HCM7311673","2025-01-29T00:00:00",2025,3,518161,"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",281.3,"2026-07-12T22:00:04"], [84010,"HCM7311640","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",52.21,"2026-07-12T22:00:04"], [84011,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [84012,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84013,"HCM7351216","2025-03-26T00:00:00",2025,3,519503,"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",8.1,"2026-07-12T22:00:04"], [84014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [84015,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",809.14,"2026-07-12T22:00:04"], [84016,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1923.6,"2026-07-12T22:00:04"], [84017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",644.94,"2026-07-12T22:00:04"], [84018,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [84019,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",5171.23,"2026-07-12T22:00:04"], [84020,"EXV7351868","2025-03-07T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",145.84,"2026-07-12T22:00:04"], [84021,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",135.79,"2026-07-12T22:00:04"], [84022,"0007308093","2025-01-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",377117.29,"2026-07-12T22:00:04"], [84023,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",728.71,"2026-07-12T22:00:04"], [84024,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3438.0,"2026-07-12T22:00:04"], [84025,"0007328134","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [84026,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1646.77,"2026-07-12T22:00:04"], [84027,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095794","JOHN GLENN SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [84028,"APV7356307","2025-03-24T00:00:00",2025,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000064124","TISCH ENVIRONMENTAL INC ",9115.92,"2026-07-12T22:00:04"], [84029,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",39.55,"2026-07-12T22:00:04"], [84030,"HCM7303520","2025-01-15T00:00:00",2025,3,516002,"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",17041.17,"2026-07-12T22:00:04"], [84031,"APV7348108","2025-03-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [84032,"APV7336244","2025-03-03T00:00:00",2025,3,543010,"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 ",554.4,"2026-07-12T22:00:04"], [84033,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [84034,"HCM7303458","2025-01-15T00:00:00",2025,3,518161,"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",22035.69,"2026-07-12T22:00:04"], [84035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [84036,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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",17.83,"2026-07-12T22:00:04"], [84037,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",93099.53,"2026-07-12T22:00:04"], [84038,"APV7354482","2025-03-26T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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","0000277680","AMERICAN FOUNDATION FOR SUICIDE PREVENT ",1000.0,"2026-07-12T22:00:04"], [84039,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [84040,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [84041,"APV7348090","2025-03-17T00:00:00",2025,3,573100,"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 ",3093.75,"2026-07-12T22:00:04"], [84042,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",10001.47,"2026-07-12T22:00:04"], [84043,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"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",2.49,"2026-07-12T22:00:04"], [84044,"0007314640","2025-02-01T00:00:00",2025,3,652151,"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",21881.9,"2026-07-12T22:00:04"], [84045,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [84046,"0007328176","2025-02-01T00:00:00",2025,3,595120,"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",0.03,"2026-07-12T22:00:04"], [84047,"APV7348071","2025-03-17T00:00:00",2025,3,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000210617","FERN EXPOSITION SERVICES LLC ",800.55,"2026-07-12T22:00:04"], [84048,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",655.28,"2026-07-12T22:00:04"], [84049,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",18964.15,"2026-07-12T22:00:04"], [84050,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",119.4,"2026-07-12T22:00:04"], [84051,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051529","MSD OF WARREN TOWNSHIP ",45768.0,"2026-07-12T22:00:04"], [84052,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"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",2.3,"2026-07-12T22:00:04"], [84053,"0007351128","2025-03-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-32327.51,"2026-07-12T22:00:04"], [84054,"APV7357503","2025-03-28T00:00:00",2025,3,538800,"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 ",274672.0,"2026-07-12T22:00:04"], [84055,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1185.52,"2026-07-12T22:00:04"], [84056,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84057,"APV7349944","2025-03-19T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",3362.61,"2026-07-12T22:00:04"], [84058,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [84059,"0007310640","2025-01-01T00:00:00",2025,3,518161,"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",11079.18,"2026-07-12T22:00:04"], [84060,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [84061,"APV7355509","2025-03-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",23073.96,"2026-07-12T22:00:04"], [84062,"0007314640","2025-02-01T00:00:00",2025,3,539038,"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",1645.9,"2026-07-12T22:00:04"], [84063,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",4.04,"2026-07-12T22:00:04"], [84064,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",204.82,"2026-07-12T22:00:04"], [84065,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",715.52,"2026-07-12T22:00:04"], [84066,"APV7322852","2025-02-11T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",13487.27,"2026-07-12T22:00:04"], [84067,"0007335710","2025-03-03T00:00:00",2025,3,548046,"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"], [84068,"APV7343309","2025-03-10T00:00:00",2025,3,573100,"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 ",26833.75,"2026-07-12T22:00:04"], [84069,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [84070,"APV7353531","2025-03-25T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1152.5,"2026-07-12T22:00:04"], [84071,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [84072,"APV7315961","2025-01-30T00:00:00",2025,3,533025,"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 ",28.52,"2026-07-12T22:00:04"], [84073,"0007317473","2025-02-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3369735.12,"2026-07-12T22:00:04"], [84074,"HCM7303516","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [84075,"HCM7303509","2025-01-15T00:00:00",2025,3,517005,"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",681.59,"2026-07-12T22:00:04"], [84076,"HCM7303457","2025-01-15T00:00:00",2025,3,516002,"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",378.83,"2026-07-12T22:00:04"], [84077,"0007313644","2025-01-29T00:00:00",2025,3,518800,"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",4.19,"2026-07-12T22:00:04"], [84078,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",636.48,"2026-07-12T22:00:04"], [84079,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3646.24,"2026-07-12T22:00:04"], [84080,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",2804.87,"2026-07-12T22:00:04"], [84081,"0007315672","2025-02-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.25,"2026-07-12T22:00:04"], [84082,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-07-12T22:00:04"], [84083,"0007343955","2025-03-11T00:00:00",2025,3,518606,"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",0.63,"2026-07-12T22:00:04"], [84084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [84085,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",12738.92,"2026-07-12T22:00:04"], [84086,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",814.21,"2026-07-12T22:00:04"], [84087,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [84088,"0007356009","2025-03-28T00:00:00",2025,3,595130,"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",17143.35,"2026-07-12T22:00:04"], [84089,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1934.53,"2026-07-12T22:00:04"], [84090,"0007335763","2025-02-27T00:00:00",2025,3,518161,"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",276.6,"2026-07-12T22:00:04"], [84091,"0007311577","2025-01-24T00:00:00",2025,3,516002,"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",150.47,"2026-07-12T22:00:04"], [84092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",612.91,"2026-07-12T22:00:04"], [84093,"HCM7330210","2025-02-26T00:00:00",2025,3,518800,"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",7.63,"2026-07-12T22:00:04"], [84094,"HCM7311693","2025-01-29T00:00:00",2025,3,516002,"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",705.09,"2026-07-12T22:00:04"], [84095,"0007292910","2025-01-02T00:00:00",2025,3,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180731.5,"2026-07-12T22:00:04"], [84096,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1899.3,"2026-07-12T22:00:04"], [84097,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",90525.15,"2026-07-12T22:00:04"], [84098,"APV7301038","2025-01-03T00:00:00",2025,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",13.65,"2026-07-12T22:00:04"], [84099,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84100,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [84101,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [84102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",178.8,"2026-07-12T22:00:04"], [84103,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84104,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",1.73,"2026-07-12T22:00:04"], [84105,"HCM7311698","2025-01-29T00:00:00",2025,3,517003,"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",1214.7,"2026-07-12T22:00:04"], [84106,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",22.33,"2026-07-12T22:00:04"], [84107,"HCM7320749","2025-02-12T00:00:00",2025,3,510101,"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",3885.37,"2026-07-12T22:00:04"], [84108,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [84109,"APV7324074","2025-02-12T00:00:00",2025,3,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000429282","LUCAS IT SERVICES INC ",1962.5,"2026-07-12T22:00:04"], [84110,"APV7301040","2025-01-07T00:00:00",2025,3,534010,"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"], [84111,"APV7337298","2025-03-04T00:00:00",2025,3,547180,"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 ",109.8,"2026-07-12T22:00:04"], [84112,"HCM7303516","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [84113,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",0.07,"2026-07-12T22:00:04"], [84114,"APV7313735","2025-01-28T00:00:00",2025,3,551170,"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 ",240.0,"2026-07-12T22:00:04"], [84115,"HCM7341990","2025-03-12T00:00:00",2025,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [84116,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [84117,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84118,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3317.81,"2026-07-12T22:00:04"], [84119,"HCM7303555","2025-01-15T00:00:00",2025,3,519722,"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",2620.04,"2026-07-12T22:00:04"], [84120,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",2723.7,"2026-07-12T22:00:04"], [84121,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",100.74,"2026-07-12T22:00:04"], [84122,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [84123,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",925.48,"2026-07-12T22:00:04"], [84124,"0007351322","2025-03-21T00:00:00",2025,3,519722,"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"], [84125,"0007327253","2025-02-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [84126,"0007333847","2025-02-27T00:00:00",2025,3,518796,"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"], [84127,"HCM7330210","2025-02-26T00:00:00",2025,3,518606,"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",19.05,"2026-07-12T22:00:04"], [84128,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"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",10.04,"2026-07-12T22:00:04"], [84129,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",0.02,"2026-07-12T22:00:04"], [84130,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"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"], [84131,"HCM7303520","2025-01-15T00:00:00",2025,3,510150,"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",100643.96,"2026-07-12T22:00:04"], [84132,"APV7337298","2025-03-04T00:00:00",2025,3,538923,"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","0000050797","GARIUP CONSTRUCTION CO INC ",286867.8,"2026-07-12T22:00:04"], [84133,"0007353073","2025-03-25T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [84134,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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 ",4741.08,"2026-07-12T22:00:04"], [84135,"0007317439","2025-01-31T00:00:00",2025,3,652131,"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",3.23,"2026-07-12T22:00:04"], [84136,"0007358066","2025-03-31T00:00:00",2025,3,520102,"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",17.9,"2026-07-12T22:00:04"], [84137,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [84138,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"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",2646.78,"2026-07-12T22:00:04"], [84139,"HCM7303516","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",35.34,"2026-07-12T22:00:04"], [84140,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [84141,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",15210.83,"2026-07-12T22:00:04"], [84142,"0007317419","2025-01-31T00:00:00",2025,3,520212,"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",74.49,"2026-07-12T22:00:04"], [84143,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",3077.75,"2026-07-12T22:00:04"], [84144,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [84145,"APV7308307","2025-01-17T00:00:00",2025,3,543010,"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 ",500.26,"2026-07-12T22:00:04"], [84146,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"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",27.24,"2026-07-12T22:00:04"], [84147,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",577.88,"2026-07-12T22:00:04"], [84148,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",232164.76,"2026-07-12T22:00:04"], [84149,"0007324592","2025-02-12T00:00:00",2025,3,518161,"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",123.69,"2026-07-12T22:00:04"], [84150,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84151,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",3226.29,"2026-07-12T22:00:04"], [84152,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",5.62,"2026-07-12T22:00:04"], [84153,"HCM7311696","2025-01-29T00:00:00",2025,3,518606,"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",40.37,"2026-07-12T22:00:04"], [84154,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [84155,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",1.07,"2026-07-12T22:00:04"], [84156,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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",1.31,"2026-07-12T22:00:04"], [84157,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [84158,"0007305365","2025-01-14T00:00:00",2025,3,518901,"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",0.56,"2026-07-12T22:00:04"], [84159,"APV7301909","2025-01-07T00:00:00",2025,3,531029,"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 ",656.25,"2026-07-12T22:00:04"], [84160,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [84161,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",554.89,"2026-07-12T22:00:04"], [84162,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",103.73,"2026-07-12T22:00:04"], [84163,"0007312798","2025-01-27T00:00:00",2025,3,516005,"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",43.51,"2026-07-12T22:00:04"], [84164,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",943.54,"2026-07-12T22:00:04"], [84165,"0007333859","2025-02-27T00:00:00",2025,3,652134,"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"], [84166,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [84167,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",235.43,"2026-07-12T22:00:04"], [84168,"HCM7351156","2025-03-26T00:00:00",2025,3,517003,"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",3.3,"2026-07-12T22:00:04"], [84169,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [84170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [84171,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [84172,"0007321790","2025-02-01T00:00:00",2025,3,653095,"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",35.81,"2026-07-12T22:00:04"], [84173,"APV7323029","2025-02-11T00:00:00",2025,3,541033,"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 ",517.81,"2026-07-12T22:00:04"], [84174,"0007312724","2025-01-27T00:00:00",2025,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",271.48,"2026-07-12T22:00:04"], [84175,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84176,"APV7310068","2025-01-22T00:00:00",2025,3,533019,"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","0000337078","CITY FORD LLC ",540.66,"2026-07-12T22:00:04"], [84177,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [84178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",463.39,"2026-07-12T22:00:04"], [84181,"0007317438","2025-01-31T00:00:00",2025,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.97,"2026-07-12T22:00:04"], [84182,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [84183,"0007312725","2025-01-27T00:00:00",2025,3,519722,"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",5.77,"2026-07-12T22:00:04"], [84184,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [84185,"0007327253","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84186,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [84187,"0007335706","2025-03-01T00:00:00",2025,3,518796,"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"], [84188,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064891","WASHINGTON COUNTY ",3.0,"2026-07-12T22:00:04"], [84189,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",330.99,"2026-07-12T22:00:04"], [84190,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",836.75,"2026-07-12T22:00:04"], [84191,"0007315596","2025-01-30T00:00:00",2025,3,518796,"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",5.11,"2026-07-12T22:00:04"], [84192,"0007321790","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [84193,"0007315651","2025-01-30T00:00:00",2025,3,510150,"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",-2528.52,"2026-07-12T22:00:04"], [84194,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431189","PATTERSON LAW LLC ",1000.0,"2026-07-12T22:00:04"], [84195,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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",59.0,"2026-07-12T22:00:04"], [84196,"0007332970","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [84197,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",262.1,"2026-07-12T22:00:04"], [84198,"APV7352222","2025-03-24T00:00:00",2025,3,571200,"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 ",172847.1,"2026-07-12T22:00:04"], [84199,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.37,"2026-07-12T22:00:04"], [84200,"0007315596","2025-01-30T00:00:00",2025,3,518901,"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",0.14,"2026-07-12T22:00:04"], [84201,"0007332020","2025-02-25T00:00:00",2025,3,516005,"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",22.39,"2026-07-12T22:00:04"], [84202,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [84203,"0007305384","2025-01-15T00:00:00",2025,3,518161,"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",803.34,"2026-07-12T22:00:04"], [84204,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [84205,"HCM7330155","2025-02-26T00:00:00",2025,3,510101,"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",12462.95,"2026-07-12T22:00:04"], [84206,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.38,"2026-07-12T22:00:04"], [84207,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",20816.37,"2026-07-12T22:00:04"], [84208,"0007328172","2025-02-19T00:00:00",2025,3,519503,"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",-6.19,"2026-07-12T22:00:04"], [84209,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.53,"2026-07-12T22:00:04"], [84210,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",2079.47,"2026-07-12T22:00:04"], [84211,"APV7306587","2025-01-15T00:00:00",2025,3,547016,"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 ",1214.2,"2026-07-12T22:00:04"], [84212,"0007310640","2025-01-01T00:00:00",2025,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [84213,"0007313622","2025-01-29T00:00:00",2025,3,518800,"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",0.54,"2026-07-12T22:00:04"], [84214,"0007332086","2025-02-25T00:00:00",2025,3,519006,"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",2.82,"2026-07-12T22:00:04"], [84215,"APV7343235","2025-03-10T00:00:00",2025,3,543010,"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 ",8393.0,"2026-07-12T22:00:04"], [84216,"APV7302681","2025-01-09T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",305.82,"2026-07-12T22:00:04"], [84217,"0007335724","2025-02-28T00:00:00",2025,3,532022,"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",323.64,"2026-07-12T22:00:04"], [84218,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [84219,"APV7353486","2025-03-25T00:00:00",2025,3,573100,"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 ",3012.6,"2026-07-12T22:00:04"], [84220,"APV7302877","2025-01-09T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053736","MARION COUNTY ",496000.0,"2026-07-12T22:00:04"], [84221,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [84222,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",453.94,"2026-07-12T22:00:04"], [84223,"HCM7342082","2025-03-12T00:00:00",2025,3,518161,"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",5329.44,"2026-07-12T22:00:04"], [84224,"EXV7335501","2025-02-25T00:00:00",2025,3,595110,"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",209.72,"2026-07-12T22:00:04"], [84225,"APV7349045","2025-03-18T00:00:00",2025,3,531010,"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 ",5545.92,"2026-07-12T22:00:04"], [84226,"HCM7303516","2025-01-15T00:00:00",2025,3,516002,"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",2099.61,"2026-07-12T22:00:04"], [84227,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1319.41,"2026-07-12T22:00:04"], [84228,"0007328134","2025-02-01T00:00:00",2025,3,531054,"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",4.99,"2026-07-12T22:00:04"], [84229,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",39970.23,"2026-07-12T22:00:04"], [84230,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84231,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",8634.72,"2026-07-12T22:00:04"], [84232,"0007310703","2025-01-23T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-499.24,"2026-07-12T22:00:04"], [84233,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",17182.58,"2026-07-12T22:00:04"], [84234,"APV7334111","2025-02-27T00:00:00",2025,3,520202,"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 ",369.22,"2026-07-12T22:00:04"], [84235,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",51507.71,"2026-07-12T22:00:04"], [84236,"HCM7303516","2025-01-15T00:00:00",2025,3,519503,"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"], [84237,"APV7315961","2025-01-30T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",120.77,"2026-07-12T22:00:04"], [84238,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",680.54,"2026-07-12T22:00:04"], [84239,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",922.59,"2026-07-12T22:00:04"], [84240,"HCM7342042","2025-03-12T00:00:00",2025,3,510101,"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",7879.07,"2026-07-12T22:00:04"], [84241,"HCM7320800","2025-02-12T00:00:00",2025,3,516005,"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",78.95,"2026-07-12T22:00:04"], [84242,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",472.95,"2026-07-12T22:00:04"], [84243,"APV7349873","2025-03-19T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",3461.49,"2026-07-12T22:00:04"], [84244,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [84245,"HCM7320778","2025-02-12T00:00:00",2025,3,518796,"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",228.78,"2026-07-12T22:00:04"], [84246,"0007350414","2025-03-20T00:00:00",2025,3,654340,"Micrographic Services",730,"Library","Internal Service Funds - Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",3745.0,"2026-07-12T22:00:04"], [84247,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [84248,"APV7332409","2025-02-25T00:00:00",2025,3,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",101174.7,"2026-07-12T22:00:04"], [84249,"APV7301096","2025-01-07T00:00:00",2025,3,591024,"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 ",40.8,"2026-07-12T22:00:04"], [84250,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [84251,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",94.82,"2026-07-12T22:00:04"], [84252,"0007300096","2025-01-08T00:00:00",2025,3,653090,"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",38.4,"2026-07-12T22:00:04"], [84253,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [84254,"HCM7311686","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",41.53,"2026-07-12T22:00:04"], [84255,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [84256,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",627.11,"2026-07-12T22:00:04"], [84257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1962.38,"2026-07-12T22:00:04"], [84258,"APV7298494","2025-01-02T00:00:00",2025,3,520202,"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 ",13010.94,"2026-07-12T22:00:04"], [84259,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",6.59,"2026-07-12T22:00:04"], [84260,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",654.97,"2026-07-12T22:00:04"], [84261,"APV7310890","2025-01-23T00:00:00",2025,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",119.0,"2026-07-12T22:00:04"], [84262,"HCM7330256","2025-02-26T00:00:00",2025,3,518800,"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",6.33,"2026-07-12T22:00:04"], [84263,"HCM7303520","2025-01-15T00:00:00",2025,3,517003,"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"], [84264,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [84265,"APV7304860","2025-01-13T00:00:00",2025,3,531054,"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 ",17.86,"2026-07-12T22:00:04"], [84266,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-07-12T22:00:04"], [84267,"APV7344250","2025-03-11T00:00:00",2025,3,538935,"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 ",458.75,"2026-07-12T22:00:04"], [84268,"0007300853","2025-01-07T00:00:00",2025,3,519722,"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",-0.26,"2026-07-12T22:00:04"], [84269,"APV7307473","2025-01-16T00:00:00",2025,3,531025,"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 ",261.0,"2026-07-12T22:00:04"], [84270,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84271,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",147.97,"2026-07-12T22:00:04"], [84272,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [84273,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",75512.11,"2026-07-12T22:00:04"], [84274,"APV7342329","2025-03-07T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",6.0,"2026-07-12T22:00:04"], [84275,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",2.69,"2026-07-12T22:00:04"], [84276,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84277,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"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 ",43048.8,"2026-07-12T22:00:04"], [84278,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",533.53,"2026-07-12T22:00:04"], [84279,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098793","HEAD AND NECK SURGERY ASSN INC ",14.0,"2026-07-12T22:00:04"], [84280,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [84281,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [84282,"0007332010","2025-02-25T00:00:00",2025,3,580160,"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",12478.3,"2026-07-12T22:00:04"], [84283,"0007306315","2025-01-15T00:00:00",2025,3,518796,"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",8.91,"2026-07-12T22:00:04"], [84284,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [84285,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84286,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [84287,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [84288,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",0.08,"2026-07-12T22:00:04"], [84289,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [84290,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",450.6,"2026-07-12T22:00:04"], [84291,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",9.43,"2026-07-12T22:00:04"], [84292,"APV7345262","2025-03-12T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",315912.48,"2026-07-12T22:00:04"], [84293,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428576","TRAVIS JOHNSON ",549.45,"2026-07-12T22:00:04"], [84294,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [84295,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"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",1.5,"2026-07-12T22:00:04"], [84296,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",70870.02,"2026-07-12T22:00:04"], [84297,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2599.68,"2026-07-12T22:00:04"], [84298,"0007328176","2025-02-01T00:00:00",2025,3,599042,"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"], [84299,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",325579.09,"2026-07-12T22:00:04"], [84300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [84301,"0007357093","2025-03-31T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84302,"APV7321181","2025-02-05T00:00:00",2025,3,531010,"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 ",69236.33,"2026-07-12T22:00:04"], [84303,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [84304,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [84305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [84306,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"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",7.92,"2026-07-12T22:00:04"], [84307,"0007332977","2025-02-26T00:00:00",2025,3,517005,"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",17851.3,"2026-07-12T22:00:04"], [84308,"0007335706","2025-03-01T00:00:00",2025,3,519722,"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",9.69,"2026-07-12T22:00:04"], [84309,"HCM7342010","2025-03-12T00:00:00",2025,3,519006,"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",230.37,"2026-07-12T22:00:04"], [84310,"HCM7351256","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-07-12T22:00:04"], [84311,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [84312,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [84313,"0007327253","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [84314,"HCM7320792","2025-02-12T00:00:00",2025,3,517005,"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",3235.44,"2026-07-12T22:00:04"], [84315,"0007315755","2025-02-08T00:00:00",2025,3,659262,"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",88.54,"2026-07-12T22:00:04"], [84316,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"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",32.4,"2026-07-12T22:00:04"], [84317,"APV7332346","2025-02-25T00:00:00",2025,3,539035,"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 ",31488.0,"2026-07-12T22:00:04"], [84318,"0007314640","2025-02-01T00:00:00",2025,3,652393,"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",1127.6,"2026-07-12T22:00:04"], [84319,"APV7301901","2025-01-08T00:00:00",2025,3,521002,"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 ",114.07,"2026-07-12T22:00:04"], [84320,"0007321818","2025-02-10T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",163.99,"2026-07-12T22:00:04"], [84321,"0007311562","2025-01-01T00:00:00",2025,3,572605,"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",1709.33,"2026-07-12T22:00:04"], [84322,"0007356047","2025-03-01T00:00:00",2025,3,510100,"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",2453.42,"2026-07-12T22:00:04"], [84323,"0007335726","2025-02-28T00:00:00",2025,3,652151,"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",237.29,"2026-07-12T22:00:04"], [84324,"APV7298491","2025-01-02T00:00:00",2025,3,531026,"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 ",0.0,"2026-07-12T22:00:04"], [84325,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84326,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",899.12,"2026-07-12T22:00:04"], [84327,"APV7327614","2025-02-18T00:00:00",2025,3,580144,"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"], [84328,"HCM7303506","2025-01-15T00:00:00",2025,3,518901,"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",0.78,"2026-07-12T22:00:04"], [84329,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [84330,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84331,"APV7329455","2025-02-20T00:00:00",2025,3,591030,"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 ",59.11,"2026-07-12T22:00:04"], [84332,"APV7308464","2025-01-17T00:00:00",2025,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",19868.8,"2026-07-12T22:00:04"], [84333,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [84335,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [84336,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [84337,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [84338,"0007352086","2025-03-24T00:00:00",2025,3,599209,"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",0.0,"2026-07-12T22:00:04"], [84339,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",298.93,"2026-07-12T22:00:04"], [84340,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ","0000077854","INTERLOCAL C A P INC ",-3000.0,"2026-07-12T22:00:04"], [84341,"0007315747","2025-01-30T00:00:00",2025,3,519006,"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",59.43,"2026-07-12T22:00:04"], [84342,"0007313615","2025-02-01T00:00:00",2025,3,518796,"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",79.41,"2026-07-12T22:00:04"], [84343,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [84344,"0007327253","2025-02-01T00:00:00",2025,3,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [84345,"0007332889","2025-02-26T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [84346,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",18477.13,"2026-07-12T22:00:04"], [84347,"HCM7351222","2025-03-26T00:00:00",2025,3,510101,"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",12968.53,"2026-07-12T22:00:04"], [84348,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [84349,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",16.79,"2026-07-12T22:00:04"], [84350,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.25,"2026-07-12T22:00:04"], [84351,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",5598.24,"2026-07-12T22:00:04"], [84352,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [84353,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",330.99,"2026-07-12T22:00:04"], [84354,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",619.15,"2026-07-12T22:00:04"], [84355,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [84356,"HCM7330178","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",922.26,"2026-07-12T22:00:04"], [84357,"0007315747","2025-01-30T00:00:00",2025,3,510200,"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",7862.37,"2026-07-12T22:00:04"], [84358,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [84359,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",1416.1,"2026-07-12T22:00:04"], [84360,"APV7301854","2025-01-08T00:00:00",2025,3,599020,"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)","0000247428","INDIANA NATURAL RESOURCES FDTN ",0.0,"2026-07-12T22:00:04"], [84361,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [84362,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [84363,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",8.79,"2026-07-12T22:00:04"], [84364,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [84365,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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",6.31,"2026-07-12T22:00:04"], [84366,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",932.12,"2026-07-12T22:00:04"], [84367,"APV7312022","2025-01-24T00:00:00",2025,3,571100,"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 ",13974.2,"2026-07-12T22:00:04"], [84368,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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"], [84369,"APV7345180","2025-03-12T00:00:00",2025,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",11.65,"2026-07-12T22:00:04"], [84370,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [84371,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",217.99,"2026-07-12T22:00:04"], [84372,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",1.2,"2026-07-12T22:00:04"], [84373,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",245.52,"2026-07-12T22:00:04"], [84374,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-12T22:00:04"], [84375,"EXV7313428","2025-01-16T00:00:00",2025,3,595110,"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",114.95,"2026-07-12T22:00:04"], [84376,"0007324564","2025-02-13T00:00:00",2025,3,652131,"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"], [84377,"0007336993","2025-03-08T00:00:00",2025,3,652079,"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",63.06,"2026-07-12T22:00:04"], [84378,"HCM7351256","2025-03-26T00:00:00",2025,3,518796,"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",520.47,"2026-07-12T22:00:04"], [84379,"APV7337313","2025-03-04T00:00:00",2025,3,531080,"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 ",83487.45,"2026-07-12T22:00:04"], [84380,"0007342889","2025-03-10T00:00:00",2025,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [84382,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [84383,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",16639.04,"2026-07-12T22:00:04"], [84384,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [84385,"0007313655","2025-01-29T00:00:00",2025,3,515004,"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",-4207.16,"2026-07-12T22:00:04"], [84386,"0007337007","2025-03-08T00:00:00",2025,3,652072,"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"], [84387,"0007323651","2025-02-12T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [84388,"0007336993","2025-03-08T00:00:00",2025,3,659302,"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",1661.52,"2026-07-12T22:00:04"], [84389,"APV7333235","2025-02-26T00:00:00",2025,3,521016,"Telecom - Cellular",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000209850","ATandT SERVICES INC ",3002.19,"2026-07-12T22:00:04"], [84390,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [84391,"APV7344411","2025-03-11T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",41264.94,"2026-07-12T22:00:04"], [84392,"0007272628","2025-01-08T00:00:00",2025,3,652051,"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",788.46,"2026-07-12T22:00:04"], [84393,"HCM7341984","2025-03-12T00:00:00",2025,3,518606,"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",143.51,"2026-07-12T22:00:04"], [84394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",447.03,"2026-07-12T22:00:04"], [84395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [84396,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",926.77,"2026-07-12T22:00:04"], [84397,"0007300142","2025-01-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9598.4,"2026-07-12T22:00:04"], [84398,"HCM7303457","2025-01-15T00:00:00",2025,3,518800,"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",0.75,"2026-07-12T22:00:04"], [84399,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"Payroll 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",3832.81,"2026-07-12T22:00:04"], [84400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [84401,"0007337008","2025-03-08T00:00:00",2025,3,653090,"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",2.8,"2026-07-12T22:00:04"], [84402,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [84403,"0007335816","2025-02-27T00:00:00",2025,3,516005,"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",160.05,"2026-07-12T22:00:04"], [84404,"0007306359","2025-01-15T00:00:00",2025,3,518901,"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",0.23,"2026-07-12T22:00:04"], [84405,"0007304399","2025-01-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",15885.05,"2026-07-12T22:00:04"], [84406,"0007325431","2025-02-14T00:00:00",2025,3,595802,"International Per Diem",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",-78.0,"2026-07-12T22:00:04"], [84407,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"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",12269.36,"2026-07-12T22:00:04"], [84408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84409,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",39.44,"2026-07-12T22:00:04"], [84410,"APV7312997","2025-01-27T00:00:00",2025,3,531029,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",181603.35,"2026-07-12T22:00:04"], [84411,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [84412,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5726.71,"2026-07-12T22:00:04"], [84413,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",3.37,"2026-07-12T22:00:04"], [84414,"0007301642","2025-01-01T00:00:00",2025,3,531054,"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",7953.65,"2026-07-12T22:00:04"], [84415,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",40589.52,"2026-07-12T22:00:04"], [84416,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194027","W. LAFAYETTE COMM SCHL TREAS ",106400.65,"2026-07-12T22:00:04"], [84417,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [84418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [84419,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",109.95,"2026-07-12T22:00:04"], [84420,"0007358429","2025-03-31T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [84421,"0007318602","2025-02-04T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",12.75,"2026-07-12T22:00:04"], [84422,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [84423,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [84424,"0007328176","2025-02-01T00:00:00",2025,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84425,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333763","LAFAYETTE REGIONAL REHABILITATION HOSPIT ",14.0,"2026-07-12T22:00:04"], [84426,"APV7329271","2025-02-20T00:00:00",2025,3,580270,"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 ",3039.58,"2026-07-12T22:00:04"], [84427,"0007317438","2025-01-31T00:00:00",2025,3,539027,"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",4.17,"2026-07-12T22:00:04"], [84428,"0007335873","2025-02-27T00:00:00",2025,3,518800,"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",0.2,"2026-07-12T22:00:04"], [84429,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3643.81,"2026-07-12T22:00:04"], [84430,"0007315734","2025-01-30T00:00:00",2025,3,516002,"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",2390.85,"2026-07-12T22:00:04"], [84431,"0007314640","2025-02-01T00:00:00",2025,3,519240,"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",36.55,"2026-07-12T22:00:04"], [84432,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [84433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",404.01,"2026-07-12T22:00:04"], [84434,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84435,"0007335726","2025-02-28T00:00:00",2025,3,653090,"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",94.85,"2026-07-12T22:00:04"], [84436,"APV7324066","2025-02-12T00:00:00",2025,3,593018,"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"], [84437,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20000.0,"2026-07-12T22:00:04"], [84438,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [84439,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [84440,"APV7352458","2025-03-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",0.0,"2026-07-12T22:00:04"], [84441,"0007301615","2025-01-08T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5389.26,"2026-07-12T22:00:04"], [84442,"APV7357427","2025-03-31T00:00:00",2025,3,572605,"GR-Personal Social Services",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. ",48677.44,"2026-07-12T22:00:04"], [84443,"0007327325","2025-02-18T00:00:00",2025,3,517005,"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",-32.14,"2026-07-12T22:00:04"], [84444,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",0.12,"2026-07-12T22:00:04"], [84445,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",6295.38,"2026-07-12T22:00:04"], [84446,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84447,"APV7307585","2025-01-15T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",168233.99,"2026-07-12T22:00:04"], [84448,"HCM7320810","2025-02-12T00:00:00",2025,3,518606,"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",4.9,"2026-07-12T22:00:04"], [84449,"APV7301910","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",851404.95,"2026-07-12T22:00:04"], [84450,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"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",5.16,"2026-07-12T22:00:04"], [84451,"APV7336278","2025-03-03T00:00:00",2025,3,599042,"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","0000052414","NELSON JAMESON INC ",25.89,"2026-07-12T22:00:04"], [84452,"APV7348968","2025-03-18T00:00:00",2025,3,543020,"Fac Main -Cleaning",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",359.44,"2026-07-12T22:00:04"], [84453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [84454,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",480.0,"2026-07-12T22:00:04"], [84455,"APV7310932","2025-01-23T00:00:00",2025,3,539022,"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 ",234.0,"2026-07-12T22:00:04"], [84456,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",107736.9,"2026-07-12T22:00:04"], [84457,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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"], [84458,"EXV7327932","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",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",132.45,"2026-07-12T22:00:04"], [84459,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [84460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [84461,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84462,"0007315555","2025-01-30T00:00:00",2025,3,518800,"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"], [84463,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [84464,"HCM7303477","2025-01-15T00:00:00",2025,3,510101,"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",1174.93,"2026-07-12T22:00:04"], [84465,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.35,"2026-07-12T22:00:04"], [84466,"0007307213","2025-01-15T00:00:00",2025,3,518800,"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"], [84467,"0007334752","2025-02-28T00:00:00",2025,3,572605,"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"], [84468,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [84469,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [84470,"HCM7320800","2025-02-12T00:00:00",2025,3,518161,"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",1117.58,"2026-07-12T22:00:04"], [84471,"0007335763","2025-02-27T00:00:00",2025,3,519900,"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",2656.82,"2026-07-12T22:00:04"], [84472,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1005.45,"2026-07-12T22:00:04"], [84473,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [84474,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [84475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",538.18,"2026-07-12T22:00:04"], [84476,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [84477,"0007307173","2025-01-16T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [84478,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [84479,"0007327253","2025-02-01T00:00:00",2025,3,595570,"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",195.85,"2026-07-12T22:00:04"], [84480,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",143.4,"2026-07-12T22:00:04"], [84481,"HCM7303457","2025-01-15T00:00:00",2025,3,516005,"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",28.21,"2026-07-12T22:00:04"], [84482,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1275.86,"2026-07-12T22:00:04"], [84483,"APV7304464","2025-01-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",19981.8,"2026-07-12T22:00:04"], [84484,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [84485,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [84486,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [84487,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [84488,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",109.0,"2026-07-12T22:00:04"], [84489,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [84490,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [84491,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [84492,"APV7340486","2025-03-05T00:00:00",2025,3,531054,"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 ",96.0,"2026-07-12T22:00:04"], [84493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84494,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [84495,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [84496,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [84497,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [84498,"APV7315961","2025-01-30T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000093007","PROPYLAEUM HISTORIC FOUNDATION ",835.86,"2026-07-12T22:00:04"], [84499,"APC7317922","2025-02-03T00:00:00",2025,3,580110,"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 ",-392.33,"2026-07-12T22:00:04"], [84500,"0007303431","2025-01-10T00:00:00",2025,3,532023,"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",-508.35,"2026-07-12T22:00:04"], [84501,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84502,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",477.38,"2026-07-12T22:00:04"], [84503,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",1000.35,"2026-07-12T22:00:04"], [84504,"0007352211","2025-03-24T00:00:00",2025,3,518796,"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"], [84505,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [84506,"0007236991","2025-01-01T00:00:00",2025,3,510101,"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",1609.16,"2026-07-12T22:00:04"], [84507,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",645.1,"2026-07-12T22:00:04"], [84508,"0007314640","2025-02-01T00:00:00",2025,3,599026,"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",9.85,"2026-07-12T22:00:04"], [84509,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",11847.66,"2026-07-12T22:00:04"], [84510,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",793.99,"2026-07-12T22:00:04"], [84511,"0007343973","2025-03-11T00:00:00",2025,3,652131,"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",-39.25,"2026-07-12T22:00:04"], [84512,"0007312724","2025-01-27T00:00:00",2025,3,659287,"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",286.55,"2026-07-12T22:00:04"], [84513,"APV7351411","2025-03-21T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",37.2,"2026-07-12T22:00:04"], [84514,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [84515,"HCM7303555","2025-01-15T00:00:00",2025,3,510150,"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",4793.94,"2026-07-12T22:00:04"], [84516,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [84517,"APV7354580","2025-03-26T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",177689.63,"2026-07-12T22:00:04"], [84518,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",194.7,"2026-07-12T22:00:04"], [84519,"APV7309371","2025-01-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050766","FPBH, INC ",3283.23,"2026-07-12T22:00:04"], [84520,"0007306233","2025-01-15T00:00:00",2025,3,652370,"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",0.0,"2026-07-12T22:00:04"], [84521,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [84522,"APV7337270","2025-03-04T00:00:00",2025,3,543010,"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 ",657.75,"2026-07-12T22:00:04"], [84523,"0007336893","2025-03-04T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [84524,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",260.89,"2026-07-12T22:00:04"], [84525,"APV7355363","2025-03-27T00:00:00",2025,3,539022,"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 ",113.25,"2026-07-12T22:00:04"], [84526,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",330.78,"2026-07-12T22:00:04"], [84527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",867.71,"2026-07-12T22:00:04"], [84528,"0007354187","2025-03-26T00:00:00",2025,3,516002,"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",195.64,"2026-07-12T22:00:04"], [84529,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",86.22,"2026-07-12T22:00:04"], [84530,"0007332135","2025-02-26T00:00:00",2025,3,519722,"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",31.38,"2026-07-12T22:00:04"], [84531,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",141.84,"2026-07-12T22:00:04"], [84532,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [84533,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [84534,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [84535,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1744.51,"2026-07-12T22:00:04"], [84536,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [84537,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [84538,"APV7325008","2025-02-13T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",10115.06,"2026-07-12T22:00:04"], [84539,"APV7353489","2025-03-25T00:00:00",2025,3,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394770","SECURITAS ELETRONIC SECURITY INC ",-187.84,"2026-07-12T22:00:04"], [84540,"APV7344250","2025-03-11T00:00:00",2025,3,533004,"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","0000073480","MILLER EQUIPMENT INC ",4545.4,"2026-07-12T22:00:04"], [84541,"0007317482","2025-02-03T00:00:00",2025,3,516005,"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"], [84542,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [84543,"HCM7311686","2025-01-29T00:00:00",2025,3,518800,"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",11.32,"2026-07-12T22:00:04"], [84544,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",5376.02,"2026-07-12T22:00:04"], [84545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84546,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84547,"APV7345994","2025-03-13T00:00:00",2025,3,538920,"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","0000352021","RDA OF ALLEN COUNTY,LLC ",778.79,"2026-07-12T22:00:04"], [84548,"0007304367","2025-01-13T00:00:00",2025,3,518901,"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"], [84549,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",505.91,"2026-07-12T22:00:04"], [84550,"HCM7330207","2025-02-26T00:00:00",2025,3,517005,"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",389.46,"2026-07-12T22:00:04"], [84551,"APV7330488","2025-02-04T00:00:00",2025,3,590110,"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"], [84552,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [84553,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2031.58,"2026-07-12T22:00:04"], [84554,"APV7355416","2025-03-27T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",1230.82,"2026-07-12T22:00:04"], [84555,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84556,"0007328176","2025-02-01T00:00:00",2025,3,595120,"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",0.07,"2026-07-12T22:00:04"], [84557,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [84558,"0007353147","2025-03-26T00:00:00",2025,3,518606,"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",11.23,"2026-07-12T22:00:04"], [84559,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"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",10.53,"2026-07-12T22:00:04"], [84560,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"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",17.4,"2026-07-12T22:00:04"], [84561,"HCM7311734","2025-01-29T00:00:00",2025,3,516005,"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",253.36,"2026-07-12T22:00:04"], [84562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",194.7,"2026-07-12T22:00:04"], [84563,"APV7356092","2025-03-28T00:00:00",2025,3,573100,"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 ",4037.29,"2026-07-12T22:00:04"], [84564,"APV7336281","2025-03-03T00:00:00",2025,3,571100,"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 ",0.0,"2026-07-12T22:00:04"], [84565,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"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",30902.4,"2026-07-12T22:00:04"], [84566,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [84567,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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"], [84568,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.95,"2026-07-12T22:00:04"], [84569,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [84570,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84571,"APV7347052","2025-03-14T00:00:00",2025,3,538700,"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 ",27800.0,"2026-07-12T22:00:04"], [84572,"0007313622","2025-01-29T00:00:00",2025,3,517005,"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",544.88,"2026-07-12T22:00:04"], [84573,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",28.07,"2026-07-12T22:00:04"], [84574,"0007337034","2025-03-08T00:00:00",2025,3,659270,"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",1502.09,"2026-07-12T22:00:04"], [84575,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [84576,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.08,"2026-07-12T22:00:04"], [84577,"0007344015","2025-03-11T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [84578,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",2653.94,"2026-07-12T22:00:04"], [84579,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",939.4,"2026-07-12T22:00:04"], [84580,"0007315691","2025-02-08T00:00:00",2025,3,652137,"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",521.28,"2026-07-12T22:00:04"], [84581,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",532.48,"2026-07-12T22:00:04"], [84582,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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"], [84583,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",6876.26,"2026-07-12T22:00:04"], [84584,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [84585,"HCM7351217","2025-03-26T00:00:00",2025,3,517003,"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",388.73,"2026-07-12T22:00:04"], [84586,"HCM7320810","2025-02-12T00:00:00",2025,3,517005,"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"], [84587,"0007315596","2025-01-30T00:00:00",2025,3,519503,"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",9.07,"2026-07-12T22:00:04"], [84588,"0007318597","2025-02-04T00:00:00",2025,3,518901,"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"], [84589,"0007357048","2025-03-31T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-572.18,"2026-07-12T22:00:04"], [84590,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [84591,"0007355092","2025-03-27T00:00:00",2025,3,518606,"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",10.83,"2026-07-12T22:00:04"], [84592,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [84593,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",113.72,"2026-07-12T22:00:04"], [84594,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84595,"HCM7342026","2025-03-12T00:00:00",2025,3,510201,"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",83.64,"2026-07-12T22:00:04"], [84596,"0007324651","2025-02-13T00:00:00",2025,3,519722,"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",34.6,"2026-07-12T22:00:04"], [84597,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [84598,"ARD7305835","2025-01-14T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39742.33,"2026-07-12T22:00:04"], [84599,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",444.01,"2026-07-12T22:00:04"], [84600,"APV7298458","2025-01-02T00:00:00",2025,3,547016,"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 ",66.81,"2026-07-12T22:00:04"], [84601,"0007305381","2025-01-14T00:00:00",2025,3,519006,"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",-5.37,"2026-07-12T22:00:04"], [84602,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [84603,"APV7303821","2025-01-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",1276.26,"2026-07-12T22:00:04"], [84604,"0007328176","2025-02-01T00:00:00",2025,3,652130,"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",0.07,"2026-07-12T22:00:04"], [84605,"APV7301893","2025-01-08T00:00:00",2025,3,546002,"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 ",203.08,"2026-07-12T22:00:04"], [84606,"APV7348108","2025-03-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-07-12T22:00:04"], [84607,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [84608,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1050.01,"2026-07-12T22:00:04"], [84609,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7135.26,"2026-07-12T22:00:04"], [84610,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",840.71,"2026-07-12T22:00:04"], [84611,"0007327331","2025-02-18T00:00:00",2025,3,572605,"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"," ","General Ledger Entry",-160.34,"2026-07-12T22:00:04"], [84612,"0007314640","2025-02-01T00:00:00",2025,3,654723,"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",3951.22,"2026-07-12T22:00:04"], [84613,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [84614,"APV7320386","2025-02-06T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",47.04,"2026-07-12T22:00:04"], [84615,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [84616,"0007335816","2025-02-27T00:00:00",2025,3,518901,"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",0.32,"2026-07-12T22:00:04"], [84617,"0007327325","2025-02-18T00:00:00",2025,3,517003,"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",46.07,"2026-07-12T22:00:04"], [84618,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",573.39,"2026-07-12T22:00:04"], [84619,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"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","0000066609","HEALTHLINC INC ",3939.79,"2026-07-12T22:00:04"], [84620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.82,"2026-07-12T22:00:04"], [84621,"APV7357457","2025-03-31T00:00:00",2025,3,654780,"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 ",10950.0,"2026-07-12T22:00:04"], [84622,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",42.17,"2026-07-12T22:00:04"], [84623,"0007300853","2025-01-07T00:00:00",2025,3,517003,"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",4.07,"2026-07-12T22:00:04"], [84624,"APV7349873","2025-03-19T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",4806.2,"2026-07-12T22:00:04"], [84625,"EXV7325886","2025-02-03T00:00:00",2025,3,595110,"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",372.93,"2026-07-12T22:00:04"], [84626,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [84627,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",0.14,"2026-07-12T22:00:04"], [84628,"0007351296","2025-03-21T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29756.95,"2026-07-12T22:00:04"], [84629,"APV7333291","2025-02-26T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",10944.28,"2026-07-12T22:00:04"], [84630,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [84631,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",8518.0,"2026-07-12T22:00:04"], [84632,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",24.34,"2026-07-12T22:00:04"], [84633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84634,"0007333809","2025-02-27T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1392819.58,"2026-07-12T22:00:04"], [84635,"0007335864","2025-02-27T00:00:00",2025,3,510200,"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",209.95,"2026-07-12T22:00:04"], [84636,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",134.77,"2026-07-12T22:00:04"], [84637,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",41292.0,"2026-07-12T22:00:04"], [84638,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84639,"APV7349838","2025-03-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",13014.96,"2026-07-12T22:00:04"], [84640,"APV7304714","2025-01-13T00:00:00",2025,3,573100,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",1159.31,"2026-07-12T22:00:04"], [84641,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [84642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",914.82,"2026-07-12T22:00:04"], [84643,"APV7305589","2025-01-14T00:00:00",2025,3,520202,"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 ",658.38,"2026-07-12T22:00:04"], [84644,"APV7315978","2025-01-30T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","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 ",193028.0,"2026-07-12T22:00:04"], [84645,"APV7304785","2025-01-13T00:00:00",2025,3,570010,"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 ",2000.0,"2026-07-12T22:00:04"], [84646,"0007315745","2025-02-08T00:00:00",2025,3,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [84647,"APV7332146","2025-02-25T00:00:00",2025,3,599042,"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 ",16.59,"2026-07-12T22:00:04"], [84648,"HCM7330159","2025-02-26T00:00:00",2025,3,518796,"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"], [84649,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [84650,"EXV7310458","2025-01-22T00:00:00",2025,3,595110,"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",149.01,"2026-07-12T22:00:04"], [84651,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [84652,"0007306315","2025-01-15T00:00:00",2025,3,519722,"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",14.11,"2026-07-12T22:00:04"], [84653,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",133.02,"2026-07-12T22:00:04"], [84654,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [84655,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",8517.69,"2026-07-12T22:00:04"], [84656,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",749.96,"2026-07-12T22:00:04"], [84657,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [84658,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [84659,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",24790.0,"2026-07-12T22:00:04"], [84660,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",13154.07,"2026-07-12T22:00:04"], [84661,"0007311577","2025-01-24T00:00:00",2025,3,519006,"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",5.38,"2026-07-12T22:00:04"], [84662,"HCM7303555","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",26.42,"2026-07-12T22:00:04"], [84663,"0007316534","2025-02-04T00:00:00",2025,3,546005,"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",0.02,"2026-07-12T22:00:04"], [84664,"0007324572","2025-02-13T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84665,"0007327325","2025-02-18T00:00:00",2025,3,518796,"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",1.73,"2026-07-12T22:00:04"], [84666,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [84667,"0007311562","2025-01-01T00:00:00",2025,3,592060,"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",50.23,"2026-07-12T22:00:04"], [84668,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84669,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [84670,"ARD7321407","2025-02-07T00:00:00",2025,3,592029,"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",-694.31,"2026-07-12T22:00:04"], [84671,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [84672,"APV7298503","2025-01-02T00:00:00",2025,3,546002,"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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000237950","STAPLES CONTRACT AND COMMERCIAL ",316.26,"2026-07-12T22:00:04"], [84673,"APV7349828","2025-03-19T00:00:00",2025,3,545006,"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 ",106.7,"2026-07-12T22:00:04"], [84674,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"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",0.85,"2026-07-12T22:00:04"], [84675,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1170.13,"2026-07-12T22:00:04"], [84676,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.01,"2026-07-12T22:00:04"], [84677,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [84678,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-12T22:00:04"], [84679,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [84680,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [84681,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [84682,"0007355994","2025-03-28T00:00:00",2025,3,517005,"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",6.83,"2026-07-12T22:00:04"], [84683,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [84684,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [84685,"0007308059","2025-01-17T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [84686,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [84687,"0007335763","2025-02-27T00:00:00",2025,3,518796,"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",0.18,"2026-07-12T22:00:04"], [84688,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",3692.07,"2026-07-12T22:00:04"], [84689,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [84690,"0007352119","2025-03-24T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84691,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [84692,"HCM7342005","2025-03-12T00:00:00",2025,3,510200,"Supplemental 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",205.0,"2026-07-12T22:00:04"], [84693,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [84694,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84695,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [84696,"0007311577","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",74.99,"2026-07-12T22:00:04"], [84697,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.22,"2026-07-12T22:00:04"], [84698,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [84699,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",2639.87,"2026-07-12T22:00:04"], [84700,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",29.29,"2026-07-12T22:00:04"], [84701,"APV7357504","2025-03-31T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000431120","CUBIC ITS INC ",72915.42,"2026-07-12T22:00:04"], [84702,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",477.38,"2026-07-12T22:00:04"], [84703,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [84704,"HCM7342085","2025-03-12T00:00:00",2025,3,516005,"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",213.98,"2026-07-12T22:00:04"], [84705,"HCM7311734","2025-01-29T00:00:00",2025,3,510101,"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",3800.1,"2026-07-12T22:00:04"], [84706,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",15.33,"2026-07-12T22:00:04"], [84707,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10004.61,"2026-07-12T22:00:04"], [84708,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",788.92,"2026-07-12T22:00:04"], [84709,"HCM7320747","2025-02-12T00:00:00",2025,3,516002,"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",489.83,"2026-07-12T22:00:04"], [84710,"0007333916","2025-02-27T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","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",588.19,"2026-07-12T22:00:04"], [84711,"0007315755","2025-02-08T00:00:00",2025,3,653095,"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"], [84712,"0007315700","2025-02-08T00:00:00",2025,3,652393,"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"], [84713,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf 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",60.55,"2026-07-12T22:00:04"], [84714,"0007314640","2025-02-01T00:00:00",2025,3,544044,"Inf Main-Draft/Engineer",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [84715,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [84716,"EXV7308748","2025-01-08T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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"], [84717,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [84718,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [84719,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"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","0000316816","BURROWS CONSULTING LLC ",6536.48,"2026-07-12T22:00:04"], [84720,"0007346599","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [84721,"APV7325007","2025-02-12T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",168903.0,"2026-07-12T22:00:04"], [84722,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [84723,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [84724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3113.06,"2026-07-12T22:00:04"], [84725,"0007337079","2025-03-08T00:00:00",2025,3,659287,"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"], [84726,"APV7302728","2025-01-09T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",474.22,"2026-07-12T22:00:04"], [84727,"APV7304652","2025-01-13T00:00:00",2025,3,531038,"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"], [84728,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000210296","WEST WASHINGTON SCHOOL CORP ",4976.64,"2026-07-12T22:00:04"], [84729,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [84730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",328.56,"2026-07-12T22:00:04"], [84731,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",651.65,"2026-07-12T22:00:04"], [84732,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",498.0,"2026-07-12T22:00:04"], [84733,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",45.0,"2026-07-12T22:00:04"], [84734,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",28451.43,"2026-07-12T22:00:04"], [84735,"0007332020","2025-02-25T00:00:00",2025,3,516005,"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",54.56,"2026-07-12T22:00:04"], [84736,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"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",0.09,"2026-07-12T22:00:04"], [84737,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [84738,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",13.94,"2026-07-12T22:00:04"], [84739,"HCM7320771","2025-02-12T00:00:00",2025,3,516002,"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",287.18,"2026-07-12T22:00:04"], [84740,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [84741,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",737.3,"2026-07-12T22:00:04"], [84742,"APV7337307","2025-03-04T00:00:00",2025,3,573100,"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 ",3797.52,"2026-07-12T22:00:04"], [84743,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [84744,"APV7306626","2025-01-15T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",7784.98,"2026-07-12T22:00:04"], [84745,"0007272619","2025-01-08T00:00:00",2025,3,652134,"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",26.01,"2026-07-12T22:00:04"], [84746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84747,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [84748,"APV7333371","2025-02-26T00:00:00",2025,3,595540,"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","0000057167","US BANK ",580.16,"2026-07-12T22:00:04"], [84749,"0007306349","2025-01-15T00:00:00",2025,3,517003,"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",0.85,"2026-07-12T22:00:04"], [84750,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",10430.91,"2026-07-12T22:00:04"], [84751,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",18.47,"2026-07-12T22:00:04"], [84752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [84753,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",554.9,"2026-07-12T22:00:04"], [84754,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84755,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [84756,"0007300899","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-43.5,"2026-07-12T22:00:04"], [84757,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [84758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",150.83,"2026-07-12T22:00:04"], [84759,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",327.45,"2026-07-12T22:00:04"], [84760,"APV7322032","2025-02-10T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000279189","MUD MOTORSPORTS LLC ",3730.21,"2026-07-12T22:00:04"], [84761,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84762,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [84763,"HCM7311634","2025-01-29T00:00:00",2025,3,518800,"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",83.88,"2026-07-12T22:00:04"], [84764,"HCM7303555","2025-01-15T00:00:00",2025,3,518606,"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",83.59,"2026-07-12T22:00:04"], [84765,"0007310640","2025-01-01T00:00:00",2025,3,659295,"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",1386.57,"2026-07-12T22:00:04"], [84766,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",24.56,"2026-07-12T22:00:04"], [84767,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"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 ",12.0,"2026-07-12T22:00:04"], [84768,"APV7349054","2025-03-14T00:00:00",2025,3,570010,"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 ",1691.16,"2026-07-12T22:00:04"], [84769,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84770,"0007302475","2025-01-09T00:00:00",2025,3,516002,"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"], [84771,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",329.09,"2026-07-12T22:00:04"], [84772,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84773,"0007336996","2025-03-08T00:00:00",2025,3,652110,"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",273.28,"2026-07-12T22:00:04"], [84774,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [84775,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [84776,"APV7357424","2025-03-31T00:00:00",2025,3,531010,"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. ",465.0,"2026-07-12T22:00:04"], [84777,"HCM7342032","2025-03-12T00:00:00",2025,3,516002,"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",4020.69,"2026-07-12T22:00:04"], [84778,"0007335724","2025-02-28T00:00:00",2025,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.09,"2026-07-12T22:00:04"], [84779,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [84780,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1257.0,"2026-07-12T22:00:04"], [84781,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3559.89,"2026-07-12T22:00:04"], [84782,"APV7343279","2025-03-10T00:00:00",2025,3,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",118.35,"2026-07-12T22:00:04"], [84783,"APV7315961","2025-01-30T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",51.37,"2026-07-12T22:00:04"], [84784,"0007315759","2025-01-30T00:00:00",2025,3,518161,"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",1146.83,"2026-07-12T22:00:04"], [84785,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",341.0,"2026-07-12T22:00:04"], [84786,"EXV7323439","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",254.24,"2026-07-12T22:00:04"], [84787,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84788,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",44.7,"2026-07-12T22:00:04"], [84789,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84790,"APV7326436","2025-02-17T00:00:00",2025,3,543066,"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 ",1084.51,"2026-07-12T22:00:04"], [84791,"0007300863","2025-01-07T00:00:00",2025,3,583120,"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",0.0,"2026-07-12T22:00:04"], [84792,"APV7313147","2025-01-27T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",16.88,"2026-07-12T22:00:04"], [84793,"APV7341399","2025-03-06T00:00:00",2025,3,570010,"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 ",59540.0,"2026-07-12T22:00:04"], [84794,"0007346599","2025-03-12T00:00:00",2025,3,510101,"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",38327.11,"2026-07-12T22:00:04"], [84795,"APV7299488","2025-01-03T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-07-12T22:00:04"], [84796,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1241.54,"2026-07-12T22:00:04"], [84797,"0007328176","2025-02-01T00:00:00",2025,3,519230,"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",0.03,"2026-07-12T22:00:04"], [84798,"0007315596","2025-01-30T00:00:00",2025,3,516005,"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",102.19,"2026-07-12T22:00:04"], [84799,"APV7311984","2025-01-24T00:00:00",2025,3,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057215","US DEPARTMENT OF LABOR ",0.0,"2026-07-12T22:00:04"], [84800,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",459.76,"2026-07-12T22:00:04"], [84801,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",8693.05,"2026-07-12T22:00:04"], [84802,"HCM7303491","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.56,"2026-07-12T22:00:04"], [84803,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [84804,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [84805,"0007332925","2025-02-26T00:00:00",2025,3,518606,"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"], [84806,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [84807,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [84808,"0007311583","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf 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"], [84809,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84810,"EXV7357876","2025-03-26T00:00:00",2025,3,595110,"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",111.07,"2026-07-12T22:00:04"], [84811,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [84812,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101777","BELL, EDWARD E MD ",14.0,"2026-07-12T22:00:04"], [84813,"HCM7320771","2025-02-12T00:00:00",2025,3,519503,"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",630.19,"2026-07-12T22:00:04"], [84814,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [84815,"0007350402","2025-03-20T00:00:00",2025,3,519722,"Health Savings Account",400,"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",29.72,"2026-07-12T22:00:04"], [84816,"APV7349944","2025-03-19T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434737","RICKEY BEYHAN ",14700.0,"2026-07-12T22:00:04"], [84817,"APV7345994","2025-03-13T00:00:00",2025,3,547020,"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 ",978.25,"2026-07-12T22:00:04"], [84818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [84819,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84820,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [84821,"0007306288","2025-01-15T00:00:00",2025,3,519006,"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",78.33,"2026-07-12T22:00:04"], [84822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",5343.61,"2026-07-12T22:00:04"], [84823,"0007310640","2025-01-01T00:00:00",2025,3,539024,"Prog Op-HOSP LAB TEST",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [84824,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [84825,"0007311600","2025-01-24T00:00:00",2025,3,518161,"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",395.47,"2026-07-12T22:00:04"], [84826,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",1878.38,"2026-07-12T22:00:04"], [84827,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84828,"APV7312840","2025-01-27T00:00:00",2025,3,573100,"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 ",30698.44,"2026-07-12T22:00:04"], [84829,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [84830,"APV7325606","2025-02-14T00:00:00",2025,3,531029,"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. ",23770.29,"2026-07-12T22:00:04"], [84831,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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",50.66,"2026-07-12T22:00:04"], [84832,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [84833,"0007335862","2025-02-27T00:00:00",2025,3,518796,"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",106.15,"2026-07-12T22:00:04"], [84834,"0007321818","2025-02-10T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1127.49,"2026-07-12T22:00:04"], [84835,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",353.7,"2026-07-12T22:00:04"], [84836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",680.09,"2026-07-12T22:00:04"], [84837,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",1.33,"2026-07-12T22:00:04"], [84838,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",3017.09,"2026-07-12T22:00:04"], [84839,"0007311577","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",20.02,"2026-07-12T22:00:04"], [84840,"0007310709","2025-01-23T00:00:00",2025,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",-595.0,"2026-07-12T22:00:04"], [84841,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",992.37,"2026-07-12T22:00:04"], [84842,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [84843,"APV7298614","2025-01-02T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",0.0,"2026-07-12T22:00:04"], [84844,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [84845,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [84846,"0007355095","2025-03-27T00:00:00",2025,3,517005,"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",8.99,"2026-07-12T22:00:04"], [84847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",367.78,"2026-07-12T22:00:04"], [84848,"EXV7315277","2025-01-06T00:00:00",2025,3,595550,"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",161.8,"2026-07-12T22:00:04"], [84849,"APV7305714","2025-01-14T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",46.57,"2026-07-12T22:00:04"], [84850,"APV7317873","2025-02-03T00:00:00",2025,3,547137,"SpOp - Laundry - Container",300,"Natural Resources","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 ",97.19,"2026-07-12T22:00:04"], [84851,"APV7341365","2025-03-06T00:00:00",2025,3,531012,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",7248.0,"2026-07-12T22:00:04"], [84852,"APV7349828","2025-03-19T00:00:00",2025,3,533020,"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 ",487.5,"2026-07-12T22:00:04"], [84853,"APV7330470","2025-02-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",18966.72,"2026-07-12T22:00:04"], [84854,"HCM7342048","2025-03-12T00:00:00",2025,3,518161,"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",3279.87,"2026-07-12T22:00:04"], [84855,"0007315755","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [84856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1599.14,"2026-07-12T22:00:04"], [84857,"APV7299592","2025-01-02T00:00:00",2025,3,571209,"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 ",792.1,"2026-07-12T22:00:04"], [84858,"ARD7337511","2025-03-04T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-73002.21,"2026-07-12T22:00:04"], [84859,"0007299183","2025-01-03T00:00:00",2025,3,546002,"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"," ","General Ledger Entry",923.09,"2026-07-12T22:00:04"], [84860,"0007299183","2025-01-03T00:00:00",2025,3,652370,"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",35.67,"2026-07-12T22:00:04"], [84861,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [84862,"0007305365","2025-01-14T00:00:00",2025,3,516002,"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",58.83,"2026-07-12T22:00:04"], [84863,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",8005.21,"2026-07-12T22:00:04"], [84864,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [84865,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"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",185.36,"2026-07-12T22:00:04"], [84866,"0007336993","2025-03-08T00:00:00",2025,3,659270,"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",16.2,"2026-07-12T22:00:04"], [84867,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [84868,"0007355066","2025-03-27T00:00:00",2025,3,518161,"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",140.07,"2026-07-12T22:00:04"], [84869,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",554.89,"2026-07-12T22:00:04"], [84870,"0007355098","2025-03-27T00:00:00",2025,3,510150,"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",1801.86,"2026-07-12T22:00:04"], [84871,"EXV7354798","2025-03-06T00:00:00",2025,3,595530,"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",227.26,"2026-07-12T22:00:04"], [84872,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1351.61,"2026-07-12T22:00:04"], [84873,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",163.0,"2026-07-12T22:00:04"], [84874,"0007332986","2025-02-26T00:00:00",2025,3,659294,"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",54.01,"2026-07-12T22:00:04"], [84875,"APV7336244","2025-03-03T00:00:00",2025,3,531010,"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"], [84876,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",6572.7,"2026-07-12T22:00:04"], [84877,"APV7314097","2025-01-28T00:00:00",2025,3,599020,"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","0000423829","PYRAMID MODEL CONSORTIUM ",595.0,"2026-07-12T22:00:04"], [84878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",194.7,"2026-07-12T22:00:04"], [84879,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"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",96.41,"2026-07-12T22:00:04"], [84880,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84881,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",175.1,"2026-07-12T22:00:04"], [84882,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [84883,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",37.3,"2026-07-12T22:00:04"], [84884,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [84885,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84886,"0007303358","2025-01-01T00:00:00",2025,3,518901,"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",6.39,"2026-07-12T22:00:04"], [84887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [84888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [84889,"0007337088","2025-03-08T00:00:00",2025,3,659307,"Large Project Management",800,"Transportation","Internal Service Funds - Expenses","IT Services & Storage","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",84240.0,"2026-07-12T22:00:04"], [84890,"APV7351552","2025-03-21T00:00:00",2025,3,573100,"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 ",17432.21,"2026-07-12T22:00:04"], [84891,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",15549.68,"2026-07-12T22:00:04"], [84892,"APV7310979","2025-01-23T00:00:00",2025,3,599020,"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 ",476.0,"2026-07-12T22:00:04"], [84893,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [84894,"0007299234","2025-01-03T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",949.96,"2026-07-12T22:00:04"], [84895,"0007310640","2025-01-01T00:00:00",2025,3,599036,"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",103.72,"2026-07-12T22:00:04"], [84896,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [84897,"HCM7303519","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [84898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84899,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"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",0.05,"2026-07-12T22:00:04"], [84900,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",2721.9,"2026-07-12T22:00:04"], [84901,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [84902,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [84903,"HCM7342003","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.94,"2026-07-12T22:00:04"], [84904,"0007330066","2025-02-21T00:00:00",2025,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84905,"APV7349944","2025-03-19T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434737","RICKEY BEYHAN ",13800.0,"2026-07-12T22:00:04"], [84906,"0007328134","2025-02-01T00:00:00",2025,3,595150,"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",13.92,"2026-07-12T22:00:04"], [84907,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [84908,"HCM7311633","2025-01-29T00:00:00",2025,3,517003,"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",2.48,"2026-07-12T22:00:04"], [84909,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"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 ",22656.0,"2026-07-12T22:00:04"], [84910,"0007308021","2025-01-01T00:00:00",2025,3,659302,"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",8073.39,"2026-07-12T22:00:04"], [84911,"0007322743","2025-02-12T00:00:00",2025,3,519006,"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",0.15,"2026-07-12T22:00:04"], [84912,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",25.0,"2026-07-12T22:00:04"], [84913,"0007334872","2025-02-28T00:00:00",2025,3,531029,"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",278657.4,"2026-07-12T22:00:04"], [84914,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [84915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1305.66,"2026-07-12T22:00:04"], [84916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [84917,"0007335726","2025-02-28T00:00:00",2025,3,652156,"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",1507.39,"2026-07-12T22:00:04"], [84918,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",1176.4,"2026-07-12T22:00:04"], [84919,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"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",0.45,"2026-07-12T22:00:04"], [84920,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [84921,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",202.95,"2026-07-12T22:00:04"], [84922,"0007310690","2025-01-23T00:00:00",2025,3,517003,"Payroll Perf 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",0.0,"2026-07-12T22:00:04"], [84923,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [84924,"0007358066","2025-03-31T00:00:00",2025,3,520204,"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",13.03,"2026-07-12T22:00:04"], [84925,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",331.22,"2026-07-12T22:00:04"], [84926,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84927,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",1464.82,"2026-07-12T22:00:04"], [84928,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.67,"2026-07-12T22:00:04"], [84929,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [84930,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [84931,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",3616.63,"2026-07-12T22:00:04"], [84932,"EXV7320561","2025-02-01T00:00:00",2025,3,595120,"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"], [84933,"0007333913","2025-02-27T00:00:00",2025,3,659304,"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"], [84934,"APV7345197","2025-03-10T00:00:00",2025,3,547022,"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 ",78.75,"2026-07-12T22:00:04"], [84935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",954.75,"2026-07-12T22:00:04"], [84936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [84937,"0007342889","2025-03-10T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84938,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [84939,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",30.0,"2026-07-12T22:00:04"], [84940,"0007317438","2025-01-31T00:00:00",2025,3,520212,"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",9.42,"2026-07-12T22:00:04"], [84941,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [84942,"APV7323093","2025-02-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [84943,"APV7301833","2025-01-08T00:00:00",2025,3,520106,"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"], [84944,"0007309895","2025-01-22T00:00:00",2025,3,518796,"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",11.93,"2026-07-12T22:00:04"], [84945,"HCM7320803","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [84946,"EXV7315309","2025-01-29T00:00:00",2025,3,595110,"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",268.23,"2026-07-12T22:00:04"], [84947,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",282.32,"2026-07-12T22:00:04"], [84948,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [84949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",913.54,"2026-07-12T22:00:04"], [84950,"HCM7342034","2025-03-12T00:00:00",2025,3,516005,"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",6632.14,"2026-07-12T22:00:04"], [84951,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [84952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [84953,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",47.15,"2026-07-12T22:00:04"], [84954,"0007300863","2025-01-07T00:00:00",2025,3,519503,"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"], [84955,"0007332109","2025-02-26T00:00:00",2025,3,518161,"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",1394.37,"2026-07-12T22:00:04"], [84956,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",0.91,"2026-07-12T22:00:04"], [84957,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",0.53,"2026-07-12T22:00:04"], [84958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",194.7,"2026-07-12T22:00:04"], [84959,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [84960,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84961,"0007316508","2025-01-29T00:00:00",2025,3,518606,"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",2.88,"2026-07-12T22:00:04"], [84962,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117017","OWENSBORO MEDICAL HEALTH SYSTEM ",14.0,"2026-07-12T22:00:04"], [84963,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [84964,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",301.78,"2026-07-12T22:00:04"], [84965,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",261.96,"2026-07-12T22:00:04"], [84966,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",26.19,"2026-07-12T22:00:04"], [84967,"0007332986","2025-02-26T00:00:00",2025,3,652151,"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",3.57,"2026-07-12T22:00:04"], [84968,"APV7319759","2025-02-05T00:00:00",2025,3,591010,"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 ",105.08,"2026-07-12T22:00:04"], [84969,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [84970,"APV7348844","2025-03-18T00:00:00",2025,3,573100,"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 ",76705.7,"2026-07-12T22:00:04"], [84971,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",108.0,"2026-07-12T22:00:04"], [84972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [84973,"0007319585","2025-02-05T00:00:00",2025,3,591024,"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"," ","General Ledger Entry",204.0,"2026-07-12T22:00:04"], [84974,"0007335707","2025-03-03T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [84975,"0007298013","2025-01-02T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84976,"0007341076","2025-03-08T00:00:00",2025,3,652131,"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"], [84977,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [84978,"0007322744","2025-02-11T00:00:00",2025,3,516002,"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",-45.08,"2026-07-12T22:00:04"], [84979,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",421.72,"2026-07-12T22:00:04"], [84980,"HCM7303519","2025-01-15T00:00:00",2025,3,518796,"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",39.02,"2026-07-12T22:00:04"], [84981,"APV7337298","2025-03-04T00:00:00",2025,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",66.75,"2026-07-12T22:00:04"], [84982,"0007313604","2025-01-28T00:00:00",2025,3,518796,"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"], [84983,"HCM7351197","2025-03-26T00:00:00",2025,3,518606,"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",1.28,"2026-07-12T22:00:04"], [84984,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [84985,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",797.03,"2026-07-12T22:00:04"], [84986,"APV7349842","2025-03-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",0.0,"2026-07-12T22:00:04"], [84987,"APV7350576","2025-03-19T00:00:00",2025,3,541016,"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 ",1328.23,"2026-07-12T22:00:04"], [84988,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [84989,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [84990,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",2345.55,"2026-07-12T22:00:04"], [84991,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3423.39,"2026-07-12T22:00:04"], [84992,"APV7352396","2025-03-24T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.84,"2026-07-12T22:00:04"], [84993,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [84994,"APV7331365","2025-02-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [84995,"APV7353473","2025-03-24T00:00:00",2025,3,591010,"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"], [84996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",301.78,"2026-07-12T22:00:04"], [84997,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [84998,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [84999,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [85000,"0007313615","2025-02-01T00:00:00",2025,3,652110,"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",10.7,"2026-07-12T22:00:04"], [85001,"APV7349943","2025-03-18T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5040.0,"2026-07-12T22:00:04"], [85002,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"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 ",1399.48,"2026-07-12T22:00:04"], [85003,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85004,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",40.24,"2026-07-12T22:00:04"], [85005,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",195.2,"2026-07-12T22:00:04"], [85006,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",22.63,"2026-07-12T22:00:04"], [85007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [85008,"0007344036","2025-03-11T00:00:00",2025,3,516005,"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",-20.95,"2026-07-12T22:00:04"], [85009,"APV7328520","2025-02-19T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075913","CLINTON COUNTY SOIL and WATER ",2250.0,"2026-07-12T22:00:04"], [85010,"HCM7342031","2025-03-12T00:00:00",2025,3,510150,"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",4754.46,"2026-07-12T22:00:04"], [85011,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 ",127.0,"2026-07-12T22:00:04"], [85012,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [85013,"APV7306381","2025-01-15T00:00:00",2025,3,573100,"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 ",87769.11,"2026-07-12T22:00:04"], [85014,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.57,"2026-07-12T22:00:04"], [85015,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",-218101.07,"2026-07-12T22:00:04"], [85016,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85018,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85019,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",15961.17,"2026-07-12T22:00:04"], [85020,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [85021,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [85022,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [85023,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2005.41,"2026-07-12T22:00:04"], [85024,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"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",14400.2,"2026-07-12T22:00:04"], [85025,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"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. ",3006.25,"2026-07-12T22:00:04"], [85026,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [85027,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",558.78,"2026-07-12T22:00:04"], [85028,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1404.87,"2026-07-12T22:00:04"], [85029,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",14966.0,"2026-07-12T22:00:04"], [85030,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",1520.48,"2026-07-12T22:00:04"], [85031,"EXV7343714","2025-03-10T00:00:00",2025,3,595520,"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"], [85032,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",520488.6,"2026-07-12T22:00:04"], [85033,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",6963.2,"2026-07-12T22:00:04"], [85034,"0007298270","2025-01-02T00:00:00",2025,3,510200,"Supplemental 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",-1000.0,"2026-07-12T22:00:04"], [85035,"HCM7303491","2025-01-15T00:00:00",2025,3,510200,"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",36250.0,"2026-07-12T22:00:04"], [85036,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",2.43,"2026-07-12T22:00:04"], [85037,"EXV7325230","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",407.64,"2026-07-12T22:00:04"], [85038,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [85039,"0007358067","2025-03-31T00:00:00",2025,3,652131,"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",36.01,"2026-07-12T22:00:04"], [85040,"APV7314999","2025-01-29T00:00:00",2025,3,555501,"Office Equipment",550,"School for the Blind and VI","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012140","ULINE INC ",612.52,"2026-07-12T22:00:04"], [85041,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",5173.36,"2026-07-12T22:00:04"], [85042,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [85043,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [85044,"APV7323999","2025-02-12T00:00:00",2025,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057037","MUNSTER, TOWN OF ",71577.0,"2026-07-12T22:00:04"], [85045,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",481.56,"2026-07-12T22:00:04"], [85046,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [85047,"APV7321272","2025-02-07T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",6144.25,"2026-07-12T22:00:04"], [85048,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [85049,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85050,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",11705.75,"2026-07-12T22:00:04"], [85051,"0007332086","2025-02-25T00:00:00",2025,3,516002,"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",36.72,"2026-07-12T22:00:04"], [85052,"APV7346201","2025-03-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",2919.48,"2026-07-12T22:00:04"], [85053,"HCM7330192","2025-02-26T00:00:00",2025,3,516005,"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",966.02,"2026-07-12T22:00:04"], [85054,"0007311562","2025-01-01T00:00:00",2025,3,572605,"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",9185.1,"2026-07-12T22:00:04"], [85055,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"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",953.29,"2026-07-12T22:00:04"], [85056,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",70784.37,"2026-07-12T22:00:04"], [85057,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [85058,"0007312724","2025-01-27T00:00:00",2025,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2443.32,"2026-07-12T22:00:04"], [85059,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",471.59,"2026-07-12T22:00:04"], [85060,"HCM7320815","2025-02-12T00:00:00",2025,3,518796,"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",27.65,"2026-07-12T22:00:04"], [85061,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [85062,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [85063,"0007332968","2025-02-26T00:00:00",2025,3,518796,"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",92.79,"2026-07-12T22:00:04"], [85064,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",874.07,"2026-07-12T22:00:04"], [85065,"0007312675","2025-01-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [85066,"HCM7330220","2025-02-26T00:00:00",2025,3,517003,"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",221.07,"2026-07-12T22:00:04"], [85067,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [85068,"APV7348971","2025-03-18T00:00:00",2025,3,538920,"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 ",910.0,"2026-07-12T22:00:04"], [85069,"HCM7303496","2025-01-15T00:00:00",2025,3,516005,"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",132.63,"2026-07-12T22:00:04"], [85070,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",34.59,"2026-07-12T22:00:04"], [85071,"APV7310142","2025-01-22T00:00:00",2025,3,531010,"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. ",3291.25,"2026-07-12T22:00:04"], [85072,"0007317419","2025-01-31T00:00:00",2025,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [85073,"APV7341464","2025-03-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",57059.88,"2026-07-12T22:00:04"], [85074,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",640.56,"2026-07-12T22:00:04"], [85075,"APV7298527","2025-01-02T00:00:00",2025,3,531010,"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. ",883.5,"2026-07-12T22:00:04"], [85076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",788.93,"2026-07-12T22:00:04"], [85077,"HCM7351256","2025-03-26T00:00:00",2025,3,517003,"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"], [85078,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [85079,"0007306359","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",218.35,"2026-07-12T22:00:04"], [85080,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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. ",6369.29,"2026-07-12T22:00:04"], [85081,"0007335726","2025-02-28T00:00:00",2025,3,659210,"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",136.76,"2026-07-12T22:00:04"], [85082,"0007300899","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",-406.88,"2026-07-12T22:00:04"], [85083,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [85084,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2600.61,"2026-07-12T22:00:04"], [85085,"0007317415","2025-02-03T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-12.61,"2026-07-12T22:00:04"], [85086,"APV7299523","2025-01-03T00:00:00",2025,3,572605,"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","0000412284","THE CAUSE CONDUIT LLC ",4093.68,"2026-07-12T22:00:04"], [85087,"HCM7330158","2025-02-26T00:00:00",2025,3,519503,"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",22.95,"2026-07-12T22:00:04"], [85088,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [85089,"ARD7356563","2025-03-28T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-12944.99,"2026-07-12T22:00:04"], [85090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [85091,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85092,"0007331068","2025-02-24T00:00:00",2025,3,510101,"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"], [85093,"APV7336383","2025-03-03T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",48222.78,"2026-07-12T22:00:04"], [85094,"0007332078","2025-02-25T00:00:00",2025,3,659304,"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",-357.01,"2026-07-12T22:00:04"], [85095,"HCM7311696","2025-01-29T00:00:00",2025,3,518901,"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",1.65,"2026-07-12T22:00:04"], [85096,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",54.48,"2026-07-12T22:00:04"], [85097,"0007309072","2025-01-21T00:00:00",2025,3,531010,"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",-5549.22,"2026-07-12T22:00:04"], [85098,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [85099,"0007306315","2025-01-15T00:00:00",2025,3,518161,"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",8.13,"2026-07-12T22:00:04"], [85100,"0007298092","2025-01-08T00:00:00",2025,3,652131,"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"], [85101,"APV7332409","2025-02-25T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",21103.65,"2026-07-12T22:00:04"], [85102,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",2882.66,"2026-07-12T22:00:04"], [85103,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",19.88,"2026-07-12T22:00:04"], [85104,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1483.62,"2026-07-12T22:00:04"], [85105,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",142559.73,"2026-07-12T22:00:04"], [85106,"APV7317931","2025-02-03T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000431939","HOOSIER COMMUNITY NETWORK ",5511.79,"2026-07-12T22:00:04"], [85107,"HCM7303521","2025-01-15T00:00:00",2025,3,516002,"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",1506.19,"2026-07-12T22:00:04"], [85108,"0007324573","2025-02-13T00:00:00",2025,3,510200,"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"], [85109,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",140.83,"2026-07-12T22:00:04"], [85110,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",9.08,"2026-07-12T22:00:04"], [85111,"0007332086","2025-02-25T00:00:00",2025,3,519006,"Payroll Disability",400,"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",1.9,"2026-07-12T22:00:04"], [85112,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",782.11,"2026-07-12T22:00:04"], [85113,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [85114,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",272.68,"2026-07-12T22:00:04"], [85115,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [85116,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [85117,"APV7349943","2025-03-18T00:00:00",2025,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",17029.84,"2026-07-12T22:00:04"], [85118,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [85119,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",0.07,"2026-07-12T22:00:04"], [85120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [85121,"0007327323","2025-02-18T00:00:00",2025,3,517003,"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"], [85122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [85123,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [85124,"APV7352396","2025-03-24T00:00:00",2025,3,546026,"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","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",372.0,"2026-07-12T22:00:04"], [85125,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [85126,"0007332086","2025-02-25T00:00:00",2025,3,518800,"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",0.3,"2026-07-12T22:00:04"], [85127,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",7065.48,"2026-07-12T22:00:04"], [85128,"0007328134","2025-02-01T00:00:00",2025,3,591024,"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",1.53,"2026-07-12T22:00:04"], [85129,"0007337032","2025-03-08T00:00:00",2025,3,652134,"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",1527.52,"2026-07-12T22:00:04"], [85130,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [85131,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"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 ",72799.73,"2026-07-12T22:00:04"], [85132,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [85133,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [85134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [85135,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [85136,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2062.27,"2026-07-12T22:00:04"], [85137,"0007327253","2025-02-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","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",8.26,"2026-07-12T22:00:04"], [85138,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [85139,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",754.47,"2026-07-12T22:00:04"], [85140,"APV7323097","2025-02-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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. ",4402.2,"2026-07-12T22:00:04"], [85141,"APV7315961","2025-01-30T00:00:00",2025,3,555522,"Educational 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","0000405515","ODP BUSINESS SOLUTIONS LLC ",1373.53,"2026-07-12T22:00:04"], [85142,"0007319488","2025-02-05T00:00:00",2025,3,517003,"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",0.01,"2026-07-12T22:00:04"], [85143,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",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 ",3616.5,"2026-07-12T22:00:04"], [85144,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",17.63,"2026-07-12T22:00:04"], [85145,"EXV7318154","2025-01-23T00:00:00",2025,3,595550,"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",98.85,"2026-07-12T22:00:04"], [85146,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [85147,"0007300878","2025-01-07T00:00:00",2025,3,591010,"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",0.67,"2026-07-12T22:00:04"], [85148,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [85149,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [85150,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",19.8,"2026-07-12T22:00:04"], [85151,"0007355092","2025-03-27T00:00:00",2025,3,518901,"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",0.13,"2026-07-12T22:00:04"], [85152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [85153,"HCM7351256","2025-03-26T00:00:00",2025,3,510101,"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",24414.88,"2026-07-12T22:00:04"], [85154,"APV7319809","2025-02-05T00:00:00",2025,3,581020,"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 ",5055.63,"2026-07-12T22:00:04"], [85155,"0007299234","2025-01-03T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",435.44,"2026-07-12T22:00:04"], [85156,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",97.35,"2026-07-12T22:00:04"], [85157,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [85158,"HCM7311686","2025-01-29T00:00:00",2025,3,517005,"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",1515.23,"2026-07-12T22:00:04"], [85159,"0007350412","2025-03-20T00:00:00",2025,3,519722,"Health Savings Account",400,"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",3186.88,"2026-07-12T22:00:04"], [85160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [85161,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",767.22,"2026-07-12T22:00:04"], [85162,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",69923.54,"2026-07-12T22:00:04"], [85163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [85164,"0007327253","2025-02-01T00:00:00",2025,3,519240,"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",0.07,"2026-07-12T22:00:04"], [85165,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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",0.01,"2026-07-12T22:00:04"], [85166,"APV7355363","2025-03-27T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",154.87,"2026-07-12T22:00:04"], [85167,"0007327253","2025-02-01T00:00:00",2025,3,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","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",0.35,"2026-07-12T22:00:04"], [85168,"0007314636","2025-01-29T00:00:00",2025,3,518800,"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",1.2,"2026-07-12T22:00:04"], [85169,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5375.55,"2026-07-12T22:00:04"], [85170,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"Payroll 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",2586.54,"2026-07-12T22:00:04"], [85171,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",85.17,"2026-07-12T22:00:04"], [85172,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [85173,"APV7308307","2025-01-17T00:00:00",2025,3,520106,"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 ",379.02,"2026-07-12T22:00:04"], [85174,"0007315758","2025-01-30T00:00:00",2025,3,517003,"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"], [85175,"APV7332301","2025-02-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",54545.45,"2026-07-12T22:00:04"], [85176,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [85177,"EXV7309649","2025-01-21T00:00:00",2025,3,595110,"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",22.29,"2026-07-12T22:00:04"], [85178,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",584.95,"2026-07-12T22:00:04"], [85179,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",4698.6,"2026-07-12T22:00:04"], [85180,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [85181,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",1438.76,"2026-07-12T22:00:04"], [85182,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",104.69,"2026-07-12T22:00:04"], [85183,"APV7303795","2025-01-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",-90000.0,"2026-07-12T22:00:04"], [85184,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [85185,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",194.7,"2026-07-12T22:00:04"], [85186,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [85187,"APV7318963","2025-02-04T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432473","KATHLEEN RAMER ",30465.0,"2026-07-12T22:00:04"], [85188,"0007347604","2025-03-18T00:00:00",2025,3,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",39690.0,"2026-07-12T22:00:04"], [85189,"0007337114","2025-03-04T00:00:00",2025,3,519722,"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",6711.29,"2026-07-12T22:00:04"], [85190,"HCM7330222","2025-02-26T00:00:00",2025,3,518800,"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",213.4,"2026-07-12T22:00:04"], [85191,"0007328176","2025-02-01T00:00:00",2025,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [85192,"APV7349934","2025-03-19T00:00:00",2025,3,531010,"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 ",58650.0,"2026-07-12T22:00:04"], [85193,"APV7352229","2025-03-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",0.0,"2026-07-12T22:00:04"], [85194,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",101.0,"2026-07-12T22:00:04"], [85195,"HCM7320810","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.46,"2026-07-12T22:00:04"], [85196,"0007315672","2025-02-08T00:00:00",2025,3,652110,"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",663.68,"2026-07-12T22:00:04"], [85197,"HCM7303521","2025-01-15T00:00:00",2025,3,516005,"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",861.24,"2026-07-12T22:00:04"], [85198,"APV7303790","2025-01-10T00:00:00",2025,3,531051,"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","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [85199,"0007352217","2025-03-24T00:00:00",2025,3,652110,"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",21.1,"2026-07-12T22:00:04"], [85200,"APV7333190","2025-02-26T00:00:00",2025,3,545006,"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 ",271.91,"2026-07-12T22:00:04"], [85201,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",2731.2,"2026-07-12T22:00:04"], [85202,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [85203,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",164996.43,"2026-07-12T22:00:04"], [85204,"0007332086","2025-02-25T00:00:00",2025,3,518161,"Health Insurance",400,"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",135.2,"2026-07-12T22:00:04"], [85205,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",931.83,"2026-07-12T22:00:04"], [85206,"APV7305704","2025-01-14T00:00:00",2025,3,571200,"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 ",60078.0,"2026-07-12T22:00:04"], [85207,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [85208,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",3.05,"2026-07-12T22:00:04"], [85209,"0007337032","2025-03-08T00:00:00",2025,3,652072,"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",3298.87,"2026-07-12T22:00:04"], [85210,"0007312789","2025-01-27T00:00:00",2025,3,518161,"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",464.83,"2026-07-12T22:00:04"], [85211,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [85212,"0007333876","2025-02-26T00:00:00",2025,3,517003,"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",32.03,"2026-07-12T22:00:04"], [85213,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"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",35.99,"2026-07-12T22:00:04"], [85214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [85215,"0007332109","2025-02-26T00:00:00",2025,3,518800,"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",5.32,"2026-07-12T22:00:04"], [85216,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",905.73,"2026-07-12T22:00:04"], [85217,"APV7350591","2025-03-20T00:00:00",2025,3,599036,"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 ",389.2,"2026-07-12T22:00:04"], [85218,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",2114.42,"2026-07-12T22:00:04"], [85219,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",151.37,"2026-07-12T22:00:04"], [85220,"0007325431","2025-02-14T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-133.97,"2026-07-12T22:00:04"], [85221,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [85222,"APV7325574","2025-02-14T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431440","HUNTINGBURG MECHANICAL INC ",176.25,"2026-07-12T22:00:04"], [85223,"0007344931","2025-03-12T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85224,"0007314640","2025-02-01T00:00:00",2025,3,652150,"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",4.18,"2026-07-12T22:00:04"], [85225,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [85226,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1686.49,"2026-07-12T22:00:04"], [85227,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [85228,"APV7350549","2025-03-20T00:00:00",2025,3,521018,"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 ",140.0,"2026-07-12T22:00:04"], [85229,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",95.76,"2026-07-12T22:00:04"], [85230,"APV7301070","2025-01-07T00:00:00",2025,3,595170,"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","0000057167","US BANK ",-35.0,"2026-07-12T22:00:04"], [85231,"0007314713","2025-01-29T00:00:00",2025,3,652156,"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",102.72,"2026-07-12T22:00:04"], [85232,"APV7306713","2025-01-15T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",18988.0,"2026-07-12T22:00:04"], [85233,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [85234,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",86439.0,"2026-07-12T22:00:04"], [85235,"0007343973","2025-03-11T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",-7494.53,"2026-07-12T22:00:04"], [85236,"APV7336244","2025-03-03T00:00:00",2025,3,520202,"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 ",376.32,"2026-07-12T22:00:04"], [85237,"HCM7311633","2025-01-29T00:00:00",2025,3,518161,"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",27.17,"2026-07-12T22:00:04"], [85238,"0007315596","2025-01-30T00:00:00",2025,3,518800,"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",0.54,"2026-07-12T22:00:04"], [85239,"EXV7325872","2025-02-01T00:00:00",2025,3,595550,"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",58.47,"2026-07-12T22:00:04"], [85240,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2060.18,"2026-07-12T22:00:04"], [85241,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [85242,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [85243,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [85244,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",121.28,"2026-07-12T22:00:04"], [85245,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",11687.23,"2026-07-12T22:00:04"], [85246,"APV7341327","2025-03-06T00:00:00",2025,3,541002,"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 ",111.77,"2026-07-12T22:00:04"], [85247,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",1216.47,"2026-07-12T22:00:04"], [85248,"0007302394","2025-01-01T00:00:00",2025,3,519503,"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",77.88,"2026-07-12T22:00:04"], [85249,"0007351280","2025-03-21T00:00:00",2025,3,519006,"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"], [85250,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [85251,"0007327253","2025-02-01T00:00:00",2025,3,659345,"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"], [85252,"0007314640","2025-02-01T00:00:00",2025,3,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",29.17,"2026-07-12T22:00:04"], [85253,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85254,"0007306225","2025-01-15T00:00:00",2025,3,595110,"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",-994.0,"2026-07-12T22:00:04"], [85255,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [85256,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",678.41,"2026-07-12T22:00:04"], [85257,"APV7308956","2025-01-19T00:00:00",2025,3,531038,"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 ",1575.0,"2026-07-12T22:00:04"], [85258,"0007357048","2025-03-31T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-412.38,"2026-07-12T22:00:04"], [85259,"0007328176","2025-02-01T00:00:00",2025,3,599020,"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",0.14,"2026-07-12T22:00:04"], [85260,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1333.28,"2026-07-12T22:00:04"], [85261,"0007347707","2025-03-17T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",320806.1,"2026-07-12T22:00:04"], [85262,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [85263,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",194.7,"2026-07-12T22:00:04"], [85264,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"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",11036.81,"2026-07-12T22:00:04"], [85265,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064595","PARKE COUNTY ",14.0,"2026-07-12T22:00:04"], [85266,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85267,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [85268,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.21,"2026-07-12T22:00:04"], [85269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [85270,"0007325472","2025-02-14T00:00:00",2025,3,548122,"MedVet-Veterinary 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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85271,"0007314640","2025-02-01T00:00:00",2025,3,519503,"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",1035.42,"2026-07-12T22:00:04"], [85272,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",255.84,"2026-07-12T22:00:04"], [85273,"0007352215","2025-03-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",-598.52,"2026-07-12T22:00:04"], [85274,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",10.21,"2026-07-12T22:00:04"], [85275,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85276,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",1933.45,"2026-07-12T22:00:04"], [85277,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [85278,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [85279,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",333.97,"2026-07-12T22:00:04"], [85280,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",899.13,"2026-07-12T22:00:04"], [85281,"APV7357503","2025-03-28T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",186077.79,"2026-07-12T22:00:04"], [85282,"APV7342240","2025-03-07T00:00:00",2025,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",3673.6,"2026-07-12T22:00:04"], [85283,"ARD7332546","2025-02-25T00:00:00",2025,3,531010,"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",-25000.0,"2026-07-12T22:00:04"], [85284,"0007305368","2025-01-14T00:00:00",2025,3,516005,"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",-16.86,"2026-07-12T22:00:04"], [85285,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [85286,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",273.42,"2026-07-12T22:00:04"], [85287,"0007308059","2025-01-17T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [85288,"0007335724","2025-02-28T00:00:00",2025,3,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33.87,"2026-07-12T22:00:04"], [85289,"HCM7303555","2025-01-15T00:00:00",2025,3,519006,"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",31.49,"2026-07-12T22:00:04"], [85290,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1399.24,"2026-07-12T22:00:04"], [85291,"0007328190","2025-02-19T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [85292,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [85293,"APV7340473","2025-03-04T00:00:00",2025,3,572605,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",65111.95,"2026-07-12T22:00:04"], [85294,"0007335770","2025-03-03T00:00:00",2025,3,510150,"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"], [85295,"0007300808","2025-01-07T00:00:00",2025,3,518606,"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"], [85296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85297,"0007302414","2025-01-09T00:00:00",2025,3,519006,"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"], [85298,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",120.47,"2026-07-12T22:00:04"], [85299,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [85300,"APV7313908","2025-01-28T00:00:00",2025,3,546002,"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 ",3720.06,"2026-07-12T22:00:04"], [85301,"APV7311969","2025-01-24T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",61.7,"2026-07-12T22:00:04"], [85302,"APV7321155","2025-02-07T00:00:00",2025,3,519502,"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 ",562.73,"2026-07-12T22:00:04"], [85303,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",193.29,"2026-07-12T22:00:04"], [85304,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [85305,"0007300096","2025-01-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [85306,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [85307,"APV7309252","2025-01-21T00:00:00",2025,3,532024,"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"], [85308,"0007314640","2025-02-01T00:00:00",2025,3,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [85309,"0007319471","2025-02-05T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-17.95,"2026-07-12T22:00:04"], [85310,"0007306365","2025-01-15T00:00:00",2025,3,518161,"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",249.85,"2026-07-12T22:00:04"], [85311,"HCM7311660","2025-01-29T00:00:00",2025,3,518606,"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"], [85312,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",47.06,"2026-07-12T22:00:04"], [85313,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",786.2,"2026-07-12T22:00:04"], [85314,"0007314640","2025-02-01T00:00:00",2025,3,517003,"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",4147.06,"2026-07-12T22:00:04"], [85315,"APV7349944","2025-03-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",51045.09,"2026-07-12T22:00:04"], [85316,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"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",6.34,"2026-07-12T22:00:04"], [85317,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [85318,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"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",52.16,"2026-07-12T22:00:04"], [85319,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [85320,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",1128.32,"2026-07-12T22:00:04"], [85321,"APV7330274","2025-02-21T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [85322,"0007317439","2025-01-31T00:00:00",2025,3,652131,"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",16.66,"2026-07-12T22:00:04"], [85323,"APV7322261","2025-02-10T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",48117.02,"2026-07-12T22:00:04"], [85324,"APV7313937","2025-01-28T00:00:00",2025,3,547022,"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 ",73.78,"2026-07-12T22:00:04"], [85325,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1027.46,"2026-07-12T22:00:04"], [85326,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",67766.53,"2026-07-12T22:00:04"], [85327,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85328,"0007315698","2025-02-08T00:00:00",2025,3,659281,"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",86.26,"2026-07-12T22:00:04"], [85329,"0007323771","2025-02-12T00:00:00",2025,3,519722,"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",0.45,"2026-07-12T22:00:04"], [85330,"HCM7320851","2025-02-12T00:00:00",2025,3,518901,"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"], [85331,"HCM7311700","2025-01-29T00:00:00",2025,3,517003,"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",5637.81,"2026-07-12T22:00:04"], [85332,"APV7315997","2025-01-30T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000057153","NATL ASSOC OF STATE DIRECTORS OF ",-24960.0,"2026-07-12T22:00:04"], [85333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1374.78,"2026-07-12T22:00:04"], [85334,"0007316534","2025-02-04T00:00:00",2025,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [85335,"APV7343235","2025-03-10T00:00:00",2025,3,520106,"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 ",118.91,"2026-07-12T22:00:04"], [85336,"APV7324893","2025-02-13T00:00:00",2025,3,572100,"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 ",148.66,"2026-07-12T22:00:04"], [85337,"0007318597","2025-02-04T00:00:00",2025,3,517003,"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"], [85338,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",809.92,"2026-07-12T22:00:04"], [85339,"APV7352396","2025-03-24T00:00:00",2025,3,555503,"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","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",24682.87,"2026-07-12T22:00:04"], [85340,"APV7317888","2025-02-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",3450.0,"2026-07-12T22:00:04"], [85341,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",6078.52,"2026-07-12T22:00:04"], [85342,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85343,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.18,"2026-07-12T22:00:04"], [85344,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",488.38,"2026-07-12T22:00:04"], [85345,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",194.7,"2026-07-12T22:00:04"], [85346,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",2.58,"2026-07-12T22:00:04"], [85347,"HCM7342044","2025-03-12T00:00:00",2025,3,519722,"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",2.87,"2026-07-12T22:00:04"], [85348,"HCM7351206","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [85349,"HCM7311694","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [85350,"0007335865","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",120.71,"2026-07-12T22:00:04"], [85351,"0007321790","2025-02-01T00:00:00",2025,3,652137,"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",55.73,"2026-07-12T22:00:04"], [85352,"HCM7330181","2025-02-26T00:00:00",2025,3,518800,"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",4.16,"2026-07-12T22:00:04"], [85353,"APV7310186","2025-01-22T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",224592.13,"2026-07-12T22:00:04"], [85354,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",209.65,"2026-07-12T22:00:04"], [85355,"HCM7342031","2025-03-12T00:00:00",2025,3,516002,"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",29.29,"2026-07-12T22:00:04"], [85356,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",570.0,"2026-07-12T22:00:04"], [85357,"0007323771","2025-02-12T00:00:00",2025,3,518796,"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",0.28,"2026-07-12T22:00:04"], [85358,"APV7303790","2025-01-10T00:00:00",2025,3,595530,"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 ",936.39,"2026-07-12T22:00:04"], [85359,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-07-12T22:00:04"], [85360,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",67.08,"2026-07-12T22:00:04"], [85361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",662.76,"2026-07-12T22:00:04"], [85362,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",689.44,"2026-07-12T22:00:04"], [85363,"APV7307521","2025-01-15T00:00:00",2025,3,532010,"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","0000381428","RAYMOND SCOTT WOODSTRA ",106.95,"2026-07-12T22:00:04"], [85364,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1308.39,"2026-07-12T22:00:04"], [85365,"0007328176","2025-02-01T00:00:00",2025,3,659281,"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",0.29,"2026-07-12T22:00:04"], [85366,"HCM7351216","2025-03-26T00:00:00",2025,3,518901,"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",0.16,"2026-07-12T22:00:04"], [85367,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [85368,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",540.27,"2026-07-12T22:00:04"], [85369,"APV7331357","2025-02-24T00:00:00",2025,3,599042,"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"], [85370,"APV7303878","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",5515.0,"2026-07-12T22:00:04"], [85371,"0007324569","2025-02-13T00:00:00",2025,3,541002,"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"], [85372,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [85373,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",358.35,"2026-07-12T22:00:04"], [85374,"APV7310885","2025-01-23T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC ",399.0,"2026-07-12T22:00:04"], [85375,"APV7356234","2025-03-28T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",2423.5,"2026-07-12T22:00:04"], [85376,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [85377,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85378,"APV7301905","2025-01-08T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",264.45,"2026-07-12T22:00:04"], [85379,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",403.42,"2026-07-12T22:00:04"], [85380,"0007323753","2025-02-12T00:00:00",2025,3,580147,"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"," ","General Ledger Entry",542026.82,"2026-07-12T22:00:04"], [85381,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [85382,"APV7309371","2025-01-21T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",91900.4,"2026-07-12T22:00:04"], [85383,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",297.56,"2026-07-12T22:00:04"], [85384,"APV7322261","2025-02-10T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",100931.2,"2026-07-12T22:00:04"], [85385,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.34,"2026-07-12T22:00:04"], [85386,"0007349613","2025-03-19T00:00:00",2025,3,519006,"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",2.96,"2026-07-12T22:00:04"], [85387,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",15422.9,"2026-07-12T22:00:04"], [85388,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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. ",136.2,"2026-07-12T22:00:04"], [85389,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",12.17,"2026-07-12T22:00:04"], [85390,"APV7303878","2025-01-10T00:00:00",2025,3,531010,"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","0000054546","BUTLER UNIV ",23600.0,"2026-07-12T22:00:04"], [85391,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",2615.21,"2026-07-12T22:00:04"], [85392,"0007309823","2025-01-22T00:00:00",2025,3,580120,"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",11101.82,"2026-07-12T22:00:04"], [85393,"EXV7348456","2025-03-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [85394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [85395,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [85396,"APV7334178","2025-02-27T00:00:00",2025,3,555521,"Medical & laboratory equip",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","0000297401","TELEDYNE INSTRUMENTS INC ",58089.0,"2026-07-12T22:00:04"], [85397,"0007348808","2025-03-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [85398,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [85399,"0007349615","2025-03-01T00:00:00",2025,3,519230,"Workers Comp Medical Claims",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",389.42,"2026-07-12T22:00:04"], [85400,"HCM7351179","2025-03-26T00:00:00",2025,3,518796,"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"], [85401,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [85402,"APV7333313","2025-02-26T00:00:00",2025,3,573100,"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","0000076222","PATH INC ",1498.01,"2026-07-12T22:00:04"], [85403,"HCM7330207","2025-02-26T00:00:00",2025,3,519503,"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",36.0,"2026-07-12T22:00:04"], [85404,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [85405,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [85406,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",5982.88,"2026-07-12T22:00:04"], [85407,"0007332020","2025-02-25T00:00:00",2025,3,519006,"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",10.1,"2026-07-12T22:00:04"], [85408,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-07-12T22:00:04"], [85409,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",16260.78,"2026-07-12T22:00:04"], [85410,"0007351352","2025-03-21T00:00:00",2025,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85411,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [85412,"0007299250","2025-01-07T00:00:00",2025,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",218.09,"2026-07-12T22:00:04"], [85413,"APV7308464","2025-01-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",14690.23,"2026-07-12T22:00:04"], [85414,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",233.64,"2026-07-12T22:00:04"], [85415,"APV7324877","2025-02-12T00:00:00",2025,3,591010,"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 ",37.24,"2026-07-12T22:00:04"], [85416,"0007354187","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [85417,"APV7354503","2025-03-25T00:00:00",2025,3,572605,"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 ",31819.45,"2026-07-12T22:00:04"], [85418,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85419,"0007314640","2025-02-01T00:00:00",2025,3,595110,"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",1475.04,"2026-07-12T22:00:04"], [85420,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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 ",5000.0,"2026-07-12T22:00:04"], [85421,"APV7321200","2025-02-07T00:00:00",2025,3,595530,"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 ",-22.18,"2026-07-12T22:00:04"], [85422,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS ",899.13,"2026-07-12T22:00:04"], [85423,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",296.7,"2026-07-12T22:00:04"], [85424,"EXV7356684","2025-03-13T00:00:00",2025,3,595550,"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",37.14,"2026-07-12T22:00:04"], [85425,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1423.42,"2026-07-12T22:00:04"], [85426,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [85427,"APV7344345","2025-03-11T00:00:00",2025,3,591024,"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 ",46.3,"2026-07-12T22:00:04"], [85428,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",699.19,"2026-07-12T22:00:04"], [85429,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"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 ",7913.35,"2026-07-12T22:00:04"], [85430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [85432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",223.52,"2026-07-12T22:00:04"], [85433,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",11280.0,"2026-07-12T22:00:04"], [85434,"0007300863","2025-01-07T00:00:00",2025,3,547020,"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"], [85435,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",4586.8,"2026-07-12T22:00:04"], [85436,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [85437,"0007352187","2025-03-24T00:00:00",2025,3,519006,"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",205.41,"2026-07-12T22:00:04"], [85438,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",2286.41,"2026-07-12T22:00:04"], [85439,"APV7302710","2025-01-09T00:00:00",2025,3,541010,"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 ",38.2,"2026-07-12T22:00:04"], [85440,"0007311583","2025-01-24T00:00:00",2025,3,518161,"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"], [85441,"0007315570","2025-01-30T00:00:00",2025,3,516005,"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",508.62,"2026-07-12T22:00:04"], [85442,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [85443,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",929.09,"2026-07-12T22:00:04"], [85444,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",35.48,"2026-07-12T22:00:04"], [85445,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121630","PRAIRIE HTS COMM SCHL TREAS ",39960.97,"2026-07-12T22:00:04"], [85446,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [85447,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [85448,"HCM7303480","2025-01-15T00:00:00",2025,3,518901,"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",1.2,"2026-07-12T22:00:04"], [85449,"0007344905","2025-03-12T00:00:00",2025,3,516002,"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",1741.29,"2026-07-12T22:00:04"], [85450,"0007306359","2025-01-15T00:00:00",2025,3,519006,"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",10.83,"2026-07-12T22:00:04"], [85451,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [85452,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1189.36,"2026-07-12T22:00:04"], [85453,"0007311570","2025-01-24T00:00:00",2025,3,659304,"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"], [85454,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",1420.7,"2026-07-12T22:00:04"], [85455,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [85456,"HCM7311673","2025-01-29T00:00:00",2025,3,518796,"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",9.86,"2026-07-12T22:00:04"], [85457,"HCM7342082","2025-03-12T00:00:00",2025,3,510150,"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",1334.39,"2026-07-12T22:00:04"], [85458,"APV7322261","2025-02-10T00:00:00",2025,3,573100,"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 ",59314.0,"2026-07-12T22:00:04"], [85459,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [85460,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2620.52,"2026-07-12T22:00:04"], [85461,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [85462,"0007313615","2025-02-01T00:00:00",2025,3,518901,"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",0.63,"2026-07-12T22:00:04"], [85463,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [85464,"0007320673","2025-02-07T00:00:00",2025,3,518606,"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"], [85465,"HCM7341983","2025-03-12T00:00:00",2025,3,519503,"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",0.25,"2026-07-12T22:00:04"], [85466,"0007354187","2025-03-26T00:00:00",2025,3,517003,"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",2299.48,"2026-07-12T22:00:04"], [85467,"0007301642","2025-01-01T00:00:00",2025,3,517003,"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",8.78,"2026-07-12T22:00:04"], [85468,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [85469,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [85470,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85471,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [85472,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",868.73,"2026-07-12T22:00:04"], [85473,"0007355142","2025-03-27T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [85474,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",12300.09,"2026-07-12T22:00:04"], [85475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.1,"2026-07-12T22:00:04"], [85476,"APV7324893","2025-02-13T00:00:00",2025,3,573100,"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 ",2500.0,"2026-07-12T22:00:04"], [85477,"0007302394","2025-01-01T00:00:00",2025,3,652079,"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",0.51,"2026-07-12T22:00:04"], [85478,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [85479,"APV7333221","2025-02-26T00:00:00",2025,3,541002,"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 ",279.84,"2026-07-12T22:00:04"], [85480,"HCM7311686","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [85481,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",793.26,"2026-07-12T22:00:04"], [85482,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",70362.0,"2026-07-12T22:00:04"], [85483,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",73.71,"2026-07-12T22:00:04"], [85484,"0007343973","2025-03-11T00:00:00",2025,3,518161,"Health Insurance",400,"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",-14639.69,"2026-07-12T22:00:04"], [85485,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2472.71,"2026-07-12T22:00:04"], [85486,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [85487,"0007346705","2025-03-14T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",7565.45,"2026-07-12T22:00:04"], [85488,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",31320.04,"2026-07-12T22:00:04"], [85489,"0007298021","2025-01-08T00:00:00",2025,3,659213,"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"], [85490,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",890.43,"2026-07-12T22:00:04"], [85491,"0007349579","2025-03-19T00:00:00",2025,3,583120,"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",25488.55,"2026-07-12T22:00:04"], [85492,"APV7310890","2025-01-23T00:00:00",2025,3,541010,"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 ",59.34,"2026-07-12T22:00:04"], [85493,"EXV7337605","2025-03-02T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",64.34,"2026-07-12T22:00:04"], [85494,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"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",151.41,"2026-07-12T22:00:04"], [85495,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",477.37,"2026-07-12T22:00:04"], [85496,"0007353145","2025-03-26T00:00:00",2025,3,516005,"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",1.07,"2026-07-12T22:00:04"], [85497,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",160.96,"2026-07-12T22:00:04"], [85498,"0007355136","2025-03-27T00:00:00",2025,3,652072,"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",301.47,"2026-07-12T22:00:04"], [85499,"0007292917","2025-01-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [85500,"0007346684","2025-03-14T00:00:00",2025,3,516005,"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",-0.01,"2026-07-12T22:00:04"], [85501,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",2.4,"2026-07-12T22:00:04"], [85502,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85503,"0007346599","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.13,"2026-07-12T22:00:04"], [85504,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",29648.56,"2026-07-12T22:00:04"], [85505,"0007301597","2025-01-08T00:00:00",2025,3,580132,"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",35011.38,"2026-07-12T22:00:04"], [85506,"APV7341360","2025-03-06T00:00:00",2025,3,547012,"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 ",699.18,"2026-07-12T22:00:04"], [85507,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.95,"2026-07-12T22:00:04"], [85508,"0007301516","2025-01-08T00:00:00",2025,3,652110,"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"], [85509,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",108.0,"2026-07-12T22:00:04"], [85510,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1012.17,"2026-07-12T22:00:04"], [85511,"0007327253","2025-02-01T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",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"], [85512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",864.27,"2026-07-12T22:00:04"], [85513,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85514,"0007331022","2025-02-24T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35090740.17,"2026-07-12T22:00:04"], [85515,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",10001.47,"2026-07-12T22:00:04"], [85516,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [85517,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",0.91,"2026-07-12T22:00:04"], [85518,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [85519,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",952.03,"2026-07-12T22:00:04"], [85520,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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",0.12,"2026-07-12T22:00:04"], [85521,"0007300177","2025-01-06T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",7.5,"2026-07-12T22:00:04"], [85522,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",7.95,"2026-07-12T22:00:04"], [85523,"EXV7322512","2025-02-10T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [85524,"HCM7320749","2025-02-12T00:00:00",2025,3,516005,"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",169.63,"2026-07-12T22:00:04"], [85525,"APV7322999","2025-02-11T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280509","WEST SIDE TRACTOR SALES CO ",747.6,"2026-07-12T22:00:04"], [85526,"0007321790","2025-02-01T00:00:00",2025,3,546023,"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",0.01,"2026-07-12T22:00:04"], [85527,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1595.0,"2026-07-12T22:00:04"], [85528,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",754.14,"2026-07-12T22:00:04"], [85529,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-07-12T22:00:04"], [85530,"EXV7323452","2025-02-07T00:00:00",2025,3,595110,"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",136.25,"2026-07-12T22:00:04"], [85531,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",662.76,"2026-07-12T22:00:04"], [85532,"HCM7320790","2025-02-12T00:00:00",2025,3,518800,"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"], [85533,"0007301514","2025-01-08T00:00:00",2025,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85534,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",97.35,"2026-07-12T22:00:04"], [85535,"0007343984","2025-03-11T00:00:00",2025,3,653095,"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"], [85536,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",144476.94,"2026-07-12T22:00:04"], [85537,"HCM7342032","2025-03-12T00:00:00",2025,3,517003,"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",137.24,"2026-07-12T22:00:04"], [85538,"0007315570","2025-01-30T00:00:00",2025,3,519006,"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",143.24,"2026-07-12T22:00:04"], [85539,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [85540,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [85541,"HCM7303455","2025-01-15T00:00:00",2025,3,519503,"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",29.41,"2026-07-12T22:00:04"], [85542,"APV7332328","2025-02-21T00:00:00",2025,3,541002,"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 ",114.78,"2026-07-12T22:00:04"], [85543,"0007335865","2025-02-27T00:00:00",2025,3,519722,"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",7.7,"2026-07-12T22:00:04"], [85544,"0007333859","2025-02-27T00:00:00",2025,3,659290,"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"], [85545,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [85546,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",989.95,"2026-07-12T22:00:04"], [85547,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [85548,"APV7345178","2025-03-12T00:00:00",2025,3,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",6750.0,"2026-07-12T22:00:04"], [85549,"APV7344288","2025-03-10T00:00:00",2025,3,531010,"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 ",17317.68,"2026-07-12T22:00:04"], [85550,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",76470.88,"2026-07-12T22:00:04"], [85551,"HCM7351256","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4013.38,"2026-07-12T22:00:04"], [85552,"APV7323181","2025-02-11T00:00:00",2025,3,583110,"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 ",52540.62,"2026-07-12T22:00:04"], [85553,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",403.78,"2026-07-12T22:00:04"], [85554,"0007333853","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [85555,"0007305384","2025-01-15T00:00:00",2025,3,516005,"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",2.13,"2026-07-12T22:00:04"], [85556,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"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",49882.77,"2026-07-12T22:00:04"], [85557,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85558,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"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 ",0.0,"2026-07-12T22:00:04"], [85559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",308.79,"2026-07-12T22:00:04"], [85560,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"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",0.27,"2026-07-12T22:00:04"], [85561,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [85563,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"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",3.78,"2026-07-12T22:00:04"], [85564,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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",35.01,"2026-07-12T22:00:04"], [85565,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",1273.1,"2026-07-12T22:00:04"], [85566,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [85567,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",34099.0,"2026-07-12T22:00:04"], [85568,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85569,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",87.3,"2026-07-12T22:00:04"], [85570,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",0.32,"2026-07-12T22:00:04"], [85571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",68.14,"2026-07-12T22:00:04"], [85572,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112178","WOMENS CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [85573,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [85574,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",43299.76,"2026-07-12T22:00:04"], [85575,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"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",6.49,"2026-07-12T22:00:04"], [85576,"APV7334163","2025-02-27T00:00:00",2025,3,573100,"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 ",5103.76,"2026-07-12T22:00:04"], [85577,"0007343983","2025-03-11T00:00:00",2025,3,519503,"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"], [85578,"APV7318841","2025-02-04T00:00:00",2025,3,571100,"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 ",7894.67,"2026-07-12T22:00:04"], [85579,"APV7299598","2025-01-02T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",77985.0,"2026-07-12T22:00:04"], [85580,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",8285.76,"2026-07-12T22:00:04"], [85581,"0007325421","2025-02-14T00:00:00",2025,3,551101,"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",-688500.0,"2026-07-12T22:00:04"], [85582,"APV7324948","2025-02-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",6615.0,"2026-07-12T22:00:04"], [85583,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [85584,"APV7312079","2025-01-24T00:00:00",2025,3,531037,"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 ",80339.85,"2026-07-12T22:00:04"], [85585,"APV7313147","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",91788.26,"2026-07-12T22:00:04"], [85586,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [85587,"0007355098","2025-03-27T00:00:00",2025,3,517003,"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",110.38,"2026-07-12T22:00:04"], [85588,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [85589,"0007344970","2025-03-12T00:00:00",2025,3,518161,"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",87.96,"2026-07-12T22:00:04"], [85590,"0007328258","2025-02-19T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85591,"0007328176","2025-02-01T00:00:00",2025,3,516005,"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",5.47,"2026-07-12T22:00:04"], [85592,"APV7349012","2025-03-18T00:00:00",2025,3,591024,"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 ",44.44,"2026-07-12T22:00:04"], [85593,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",19615.08,"2026-07-12T22:00:04"], [85594,"APV7301913","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",81522.46,"2026-07-12T22:00:04"], [85595,"APV7303821","2025-01-10T00:00:00",2025,3,580110,"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 ",1498.54,"2026-07-12T22:00:04"], [85596,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.12,"2026-07-12T22:00:04"], [85597,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",7.92,"2026-07-12T22:00:04"], [85598,"0007328176","2025-02-01T00:00:00",2025,3,599036,"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",0.02,"2026-07-12T22:00:04"], [85599,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",65.41,"2026-07-12T22:00:04"], [85600,"0007349613","2025-03-19T00:00:00",2025,3,518161,"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",2420.21,"2026-07-12T22:00:04"], [85601,"APV7298614","2025-01-02T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227393","EAST LAWRENCE WATER AUTHORITY ",106191.32,"2026-07-12T22:00:04"], [85602,"0007333853","2025-02-27T00:00:00",2025,3,539140,"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"], [85603,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [85604,"0007312755","2025-01-29T00:00:00",2025,3,517005,"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",4882.35,"2026-07-12T22:00:04"], [85605,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",24747.63,"2026-07-12T22:00:04"], [85606,"0007311577","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",6.55,"2026-07-12T22:00:04"], [85607,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2456.73,"2026-07-12T22:00:04"], [85608,"0007332020","2025-02-25T00:00:00",2025,3,516002,"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",233.31,"2026-07-12T22:00:04"], [85609,"HCM7303555","2025-01-15T00:00:00",2025,3,517003,"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",1.66,"2026-07-12T22:00:04"], [85610,"HCM7303479","2025-01-15T00:00:00",2025,3,519006,"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",269.31,"2026-07-12T22:00:04"], [85611,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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"], [85612,"0007332899","2025-02-26T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [85613,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",585.6,"2026-07-12T22:00:04"], [85614,"HCM7303505","2025-01-15T00:00:00",2025,3,519006,"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",278.93,"2026-07-12T22:00:04"], [85615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1185.54,"2026-07-12T22:00:04"], [85616,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","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",0.3,"2026-07-12T22:00:04"], [85617,"0007300878","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",817.63,"2026-07-12T22:00:04"], [85618,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [85619,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",833674.77,"2026-07-12T22:00:04"], [85620,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"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","0000311966","REILING TEDER and SCHRIER LLC ",141.8,"2026-07-12T22:00:04"], [85621,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85622,"APV7311969","2025-01-24T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",378.5,"2026-07-12T22:00:04"], [85623,"EXV7328878","2025-02-04T00:00:00",2025,3,595130,"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",155.61,"2026-07-12T22:00:04"], [85624,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",1051.49,"2026-07-12T22:00:04"], [85625,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"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",12.24,"2026-07-12T22:00:04"], [85626,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [85627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.67,"2026-07-12T22:00:04"], [85628,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",14.0,"2026-07-12T22:00:04"], [85629,"0007300095","2025-01-06T00:00:00",2025,3,518800,"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",0.64,"2026-07-12T22:00:04"], [85630,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6082.2,"2026-07-12T22:00:04"], [85631,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1075.16,"2026-07-12T22:00:04"], [85632,"APV7320383","2025-02-06T00:00:00",2025,3,591014,"NonRealEstRnt-Meeting Rooms",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",1687.5,"2026-07-12T22:00:04"], [85633,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",634.74,"2026-07-12T22:00:04"], [85634,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [85635,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [85636,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",108419.39,"2026-07-12T22:00:04"], [85637,"EXV7360937","2025-03-31T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.74,"2026-07-12T22:00:04"], [85638,"0007333852","2025-02-27T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85639,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7879.46,"2026-07-12T22:00:04"], [85640,"APV7316771","2025-01-31T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",18137.82,"2026-07-12T22:00:04"], [85641,"APV7306713","2025-01-15T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",20110.29,"2026-07-12T22:00:04"], [85642,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1316.55,"2026-07-12T22:00:04"], [85643,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85644,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",483.44,"2026-07-12T22:00:04"], [85645,"HCM7311734","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.89,"2026-07-12T22:00:04"], [85646,"APV7316771","2025-01-31T00:00:00",2025,3,538920,"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","0000331073","MAVEN CONSTRUCTION and ENVIRONMENTAL LLC ",36422.0,"2026-07-12T22:00:04"], [85647,"HCM7311653","2025-01-29T00:00:00",2025,3,516005,"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",67.24,"2026-07-12T22:00:04"], [85648,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [85649,"0007355098","2025-03-27T00:00:00",2025,3,518800,"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",0.35,"2026-07-12T22:00:04"], [85650,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",297.77,"2026-07-12T22:00:04"], [85651,"HCM7330218","2025-02-26T00:00:00",2025,3,510101,"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",12523.57,"2026-07-12T22:00:04"], [85652,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [85653,"APV7327599","2025-02-18T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000644","INDIANAPOLIS PUBLIC TRANSPORTATION CO ",3265.0,"2026-07-12T22:00:04"], [85654,"0007336993","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [85655,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",12535.22,"2026-07-12T22:00:04"], [85656,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [85657,"0007309073","2025-01-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",203512.73,"2026-07-12T22:00:04"], [85658,"HCM7303520","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [85659,"HCM7311640","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [85660,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",301.79,"2026-07-12T22:00:04"], [85661,"APV7311969","2025-01-24T00:00:00",2025,3,539140,"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. ",98.19,"2026-07-12T22:00:04"], [85662,"APV7301867","2025-01-08T00:00:00",2025,3,547157,"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 ",174.0,"2026-07-12T22:00:04"], [85663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",500.09,"2026-07-12T22:00:04"], [85664,"0007311600","2025-01-24T00:00:00",2025,3,516002,"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",37.96,"2026-07-12T22:00:04"], [85665,"APV7309234","2025-01-21T00:00:00",2025,3,547024,"SpOp-Flags",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",166.5,"2026-07-12T22:00:04"], [85666,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"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",12.3,"2026-07-12T22:00:04"], [85667,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",287.96,"2026-07-12T22:00:04"], [85668,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85669,"HCM7351216","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",303.9,"2026-07-12T22:00:04"], [85670,"APV7340473","2025-03-04T00:00:00",2025,3,572605,"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 ",22728.9,"2026-07-12T22:00:04"], [85671,"0007355033","2025-03-27T00:00:00",2025,3,510150,"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"], [85672,"APV7345162","2025-03-12T00:00:00",2025,3,545006,"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 ",1002.48,"2026-07-12T22:00:04"], [85673,"0007346683","2025-03-14T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [85674,"APV7319798","2025-02-05T00:00:00",2025,3,572605,"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","0000077980","ROCHESTER COMM SCHOOL CORP ",-6657.24,"2026-07-12T22:00:04"], [85675,"0007306349","2025-01-15T00:00:00",2025,3,518901,"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"], [85676,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85677,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [85678,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",570.24,"2026-07-12T22:00:04"], [85679,"HCM7351156","2025-03-26T00:00:00",2025,3,516002,"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",36.61,"2026-07-12T22:00:04"], [85680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [85681,"0007346664","2025-03-14T00:00:00",2025,3,659295,"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",0.0,"2026-07-12T22:00:04"], [85682,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",3976.68,"2026-07-12T22:00:04"], [85683,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"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",1762.12,"2026-07-12T22:00:04"], [85684,"APV7349944","2025-03-19T00:00:00",2025,3,531013,"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. ",28584.72,"2026-07-12T22:00:04"], [85685,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [85686,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",566.19,"2026-07-12T22:00:04"], [85687,"APV7342240","2025-03-07T00:00:00",2025,3,521016,"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 ",348.03,"2026-07-12T22:00:04"], [85688,"HCM7303509","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",11.62,"2026-07-12T22:00:04"], [85689,"APV7301833","2025-01-08T00:00:00",2025,3,590110,"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 ",4623.91,"2026-07-12T22:00:04"], [85690,"0007349613","2025-03-19T00:00:00",2025,3,518161,"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",71.04,"2026-07-12T22:00:04"], [85691,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [85692,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [85693,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [85694,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [85695,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",37.0,"2026-07-12T22:00:04"], [85696,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [85697,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85698,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [85699,"0007342995","2025-03-10T00:00:00",2025,3,583120,"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",247.25,"2026-07-12T22:00:04"], [85700,"APV7354287","2025-03-26T00:00:00",2025,3,573100,"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","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",4453.95,"2026-07-12T22:00:04"], [85701,"APV7355363","2025-03-27T00:00:00",2025,3,541016,"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 ","0000006220","GENUINE PARTS COMPANY ",19.18,"2026-07-12T22:00:04"], [85702,"EXV7347341","2025-03-06T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",38.9,"2026-07-12T22:00:04"], [85703,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [85704,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [85705,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [85706,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [85707,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [85708,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228464","CROSSTOWN EYECARE ",14.0,"2026-07-12T22:00:04"], [85709,"0007306359","2025-01-15T00:00:00",2025,3,519722,"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",47.8,"2026-07-12T22:00:04"], [85710,"0007282778","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",47.27,"2026-07-12T22:00:04"], [85711,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [85712,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",36320.34,"2026-07-12T22:00:04"], [85713,"0007315759","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",241.17,"2026-07-12T22:00:04"], [85714,"0007336952","2025-03-08T00:00:00",2025,3,652072,"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",350.56,"2026-07-12T22:00:04"], [85715,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2548.15,"2026-07-12T22:00:04"], [85716,"APV7345199","2025-03-12T00:00:00",2025,3,531039,"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)","0000053413","ATC GROUP SERVICES LLC ",6986.34,"2026-07-12T22:00:04"], [85717,"APV7333945","2025-02-27T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063349","SULLIVAN COUNTY ",891.18,"2026-07-12T22:00:04"], [85718,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",1.45,"2026-07-12T22:00:04"], [85719,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [85720,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [85721,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",1409.69,"2026-07-12T22:00:04"], [85722,"EXV7332628","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",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",133.36,"2026-07-12T22:00:04"], [85723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85724,"0007325431","2025-02-14T00:00:00",2025,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1348.89,"2026-07-12T22:00:04"], [85725,"0007315555","2025-01-30T00:00:00",2025,3,517005,"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",32.97,"2026-07-12T22:00:04"], [85726,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85727,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",3203.14,"2026-07-12T22:00:04"], [85728,"0007337121","2025-03-04T00:00:00",2025,3,531032,"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"," ","General Ledger Entry",-10356.72,"2026-07-12T22:00:04"], [85729,"0007355066","2025-03-27T00:00:00",2025,3,519006,"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",0.04,"2026-07-12T22:00:04"], [85730,"0007299234","2025-01-03T00:00:00",2025,3,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",202.7,"2026-07-12T22:00:04"], [85731,"EXV7312419","2025-01-06T00:00:00",2025,3,595110,"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",33.23,"2026-07-12T22:00:04"], [85732,"0007335765","2025-03-03T00:00:00",2025,3,510150,"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",350.0,"2026-07-12T22:00:04"], [85733,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [85734,"APV7331285","2025-02-24T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",61.71,"2026-07-12T22:00:04"], [85735,"APV7334142","2025-02-13T00:00:00",2025,3,599036,"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 ",147.45,"2026-07-12T22:00:04"], [85736,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [85737,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",22860.66,"2026-07-12T22:00:04"], [85738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [85739,"APV7313016","2025-01-27T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064559","MORGAN COUNTY ",12072.94,"2026-07-12T22:00:04"], [85740,"0007308021","2025-01-01T00:00:00",2025,3,510160,"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",456.95,"2026-07-12T22:00:04"], [85741,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [85742,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",9.65,"2026-07-12T22:00:04"], [85743,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",3116.05,"2026-07-12T22:00:04"], [85744,"APV7309371","2025-01-21T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",101730.57,"2026-07-12T22:00:04"], [85745,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",55.21,"2026-07-12T22:00:04"], [85746,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [85747,"0007313620","2025-01-28T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",217.4,"2026-07-12T22:00:04"], [85748,"0007315484","2025-01-30T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85749,"0007313720","2025-01-28T00:00:00",2025,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85750,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [85751,"0007324572","2025-02-13T00:00:00",2025,3,546002,"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"], [85752,"APV7317927","2025-02-03T00:00:00",2025,3,572605,"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 ",5284.98,"2026-07-12T22:00:04"], [85753,"0007237003","2025-01-01T00:00:00",2025,3,518161,"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",39.56,"2026-07-12T22:00:04"], [85754,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1569.28,"2026-07-12T22:00:04"], [85755,"0007348680","2025-03-18T00:00:00",2025,3,520202,"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",0.0,"2026-07-12T22:00:04"], [85756,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [85757,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",573.4,"2026-07-12T22:00:04"], [85758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.4,"2026-07-12T22:00:04"], [85759,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [85760,"EXV7313429","2025-01-24T00:00:00",2025,3,595110,"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",43.7,"2026-07-12T22:00:04"], [85761,"APV7301695","2025-01-08T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",5568.06,"2026-07-12T22:00:04"], [85762,"HCM7320810","2025-02-12T00:00:00",2025,3,519006,"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",8.26,"2026-07-12T22:00:04"], [85763,"APV7331360","2025-02-24T00:00:00",2025,3,531010,"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 ",19517.58,"2026-07-12T22:00:04"], [85764,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [85765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1614.95,"2026-07-12T22:00:04"], [85766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [85767,"HCM7311734","2025-01-29T00:00:00",2025,3,519006,"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",25.19,"2026-07-12T22:00:04"], [85768,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",3.92,"2026-07-12T22:00:04"], [85769,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85770,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85771,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"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","0000064897","WHITE COUNTY ",10650.0,"2026-07-12T22:00:04"], [85772,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",535.42,"2026-07-12T22:00:04"], [85773,"APV7316019","2025-01-30T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",11450.0,"2026-07-12T22:00:04"], [85774,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [85775,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [85776,"0007314636","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",152.5,"2026-07-12T22:00:04"], [85777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85778,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2250.92,"2026-07-12T22:00:04"], [85779,"APV7323029","2025-02-11T00:00:00",2025,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000100194","R and G AUTOMOTIVE and TRUCK ",265.5,"2026-07-12T22:00:04"], [85780,"0007344014","2025-03-11T00:00:00",2025,3,518911,"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",-9.39,"2026-07-12T22:00:04"], [85781,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",58.41,"2026-07-12T22:00:04"], [85782,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",13.05,"2026-07-12T22:00:04"], [85783,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [85784,"APV7349006","2025-03-18T00:00:00",2025,3,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-07-12T22:00:04"], [85785,"EXV7330769","2025-02-17T00:00:00",2025,3,595110,"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",52.24,"2026-07-12T22:00:04"], [85786,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [85787,"0007335708","2025-03-03T00:00:00",2025,3,595170,"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",0.0,"2026-07-12T22:00:04"], [85788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.2,"2026-07-12T22:00:04"], [85789,"EXV7336698","2025-03-03T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.1,"2026-07-12T22:00:04"], [85790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",590.7,"2026-07-12T22:00:04"], [85791,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [85792,"0007309906","2025-01-15T00:00:00",2025,3,519722,"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"], [85793,"0007306364","2025-01-15T00:00:00",2025,3,518901,"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",0.04,"2026-07-12T22:00:04"], [85794,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",730.0,"2026-07-12T22:00:04"], [85795,"APV7315031","2025-01-29T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",16323.08,"2026-07-12T22:00:04"], [85796,"EXV7336696","2025-02-20T00:00:00",2025,3,595120,"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"], [85797,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343345","KIRSTEN CLARK ",496.27,"2026-07-12T22:00:04"], [85798,"0007327253","2025-02-01T00:00:00",2025,3,595150,"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",0.69,"2026-07-12T22:00:04"], [85799,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [85800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",728.71,"2026-07-12T22:00:04"], [85801,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"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",6.48,"2026-07-12T22:00:04"], [85802,"0007343993","2025-03-11T00:00:00",2025,3,519503,"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"], [85803,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",135.61,"2026-07-12T22:00:04"], [85804,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",614.88,"2026-07-12T22:00:04"], [85805,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",571.64,"2026-07-12T22:00:04"], [85806,"0007335763","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",4.26,"2026-07-12T22:00:04"], [85807,"0007317439","2025-01-31T00:00:00",2025,3,652131,"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",40.12,"2026-07-12T22:00:04"], [85808,"APV7351643","2025-03-21T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",521599.19,"2026-07-12T22:00:04"], [85809,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",3285.01,"2026-07-12T22:00:04"], [85810,"APV7357424","2025-03-31T00:00:00",2025,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058301","DIANE H JONES ",220.0,"2026-07-12T22:00:04"], [85811,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [85812,"0007300863","2025-01-07T00:00:00",2025,3,516005,"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"], [85813,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [85814,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [85815,"0007306315","2025-01-15T00:00:00",2025,3,518161,"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",265.7,"2026-07-12T22:00:04"], [85816,"0007357093","2025-03-31T00:00:00",2025,3,519006,"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",64.25,"2026-07-12T22:00:04"], [85817,"0007317440","2025-01-31T00:00:00",2025,3,659290,"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",45.3,"2026-07-12T22:00:04"], [85818,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [85819,"APV7304775","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",22000.0,"2026-07-12T22:00:04"], [85820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85821,"0007306315","2025-01-15T00:00:00",2025,3,518800,"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"], [85822,"HCM7303520","2025-01-15T00:00:00",2025,3,518161,"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",143.3,"2026-07-12T22:00:04"], [85823,"HCM7341990","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [85824,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",8230.62,"2026-07-12T22:00:04"], [85825,"0007314636","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",0.0,"2026-07-12T22:00:04"], [85826,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",5637.49,"2026-07-12T22:00:04"], [85827,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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",1.51,"2026-07-12T22:00:04"], [85828,"0007315471","2025-01-30T00:00:00",2025,3,580160,"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",17532.06,"2026-07-12T22:00:04"], [85829,"0007343978","2025-03-11T00:00:00",2025,3,518161,"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",118.35,"2026-07-12T22:00:04"], [85830,"APV7317873","2025-02-03T00:00:00",2025,3,543010,"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 ",676.91,"2026-07-12T22:00:04"], [85831,"0007301674","2025-01-08T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [85832,"0007301587","2025-01-08T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-92000.58,"2026-07-12T22:00:04"], [85833,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [85834,"APV7353531","2025-03-25T00:00:00",2025,3,531054,"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 ",0.0,"2026-07-12T22:00:04"], [85835,"APV7353596","2025-03-25T00:00:00",2025,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",242101.43,"2026-07-12T22:00:04"], [85836,"0007336878","2025-03-04T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-5.05,"2026-07-12T22:00:04"], [85837,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [85838,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",378.3,"2026-07-12T22:00:04"], [85839,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",698.4,"2026-07-12T22:00:04"], [85840,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.01,"2026-07-12T22:00:04"], [85841,"0007355066","2025-03-27T00:00:00",2025,3,516002,"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",15.8,"2026-07-12T22:00:04"], [85842,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",22.17,"2026-07-12T22:00:04"], [85843,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85844,"0007327364","2025-02-18T00:00:00",2025,3,510200,"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"], [85845,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",149.06,"2026-07-12T22:00:04"], [85846,"0007348826","2025-03-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",-97500.0,"2026-07-12T22:00:04"], [85847,"0007311600","2025-01-24T00:00:00",2025,3,516002,"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",55.48,"2026-07-12T22:00:04"], [85848,"APV7320423","2025-02-06T00:00:00",2025,3,531010,"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 ",726.24,"2026-07-12T22:00:04"], [85849,"APV7318839","2025-02-04T00:00:00",2025,3,546002,"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)","0000012987","SHI INTERNATIONAL CORP ",953.93,"2026-07-12T22:00:04"], [85850,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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"], [85851,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85852,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [85853,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [85854,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",24192.0,"2026-07-12T22:00:04"], [85855,"APC7350593","2025-03-20T00:00:00",2025,3,547157,"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","0000237007","SPEX CERTIPREP GROUP ",-164.0,"2026-07-12T22:00:04"], [85856,"0007328176","2025-02-01T00:00:00",2025,3,531010,"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",71.94,"2026-07-12T22:00:04"], [85857,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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",0.42,"2026-07-12T22:00:04"], [85858,"0007335798","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",128.22,"2026-07-12T22:00:04"], [85859,"0007315596","2025-01-30T00:00:00",2025,3,510200,"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",12116.92,"2026-07-12T22:00:04"], [85860,"0007335724","2025-02-28T00:00:00",2025,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1239.01,"2026-07-12T22:00:04"], [85861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85862,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",17740.04,"2026-07-12T22:00:04"], [85863,"EXV7337616","2025-02-28T00:00:00",2025,3,595110,"InState Travel - Mileage",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",17.32,"2026-07-12T22:00:04"], [85864,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85865,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",14558.22,"2026-07-12T22:00:04"], [85866,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",28.4,"2026-07-12T22:00:04"], [85867,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [85868,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85869,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [85870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [85871,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",1453305.25,"2026-07-12T22:00:04"], [85872,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"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",59.31,"2026-07-12T22:00:04"], [85873,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [85874,"0007314640","2025-02-01T00:00:00",2025,3,539041,"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",244755.74,"2026-07-12T22:00:04"], [85875,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [85876,"APV7328535","2025-02-19T00:00:00",2025,3,572605,"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 ",38976.9,"2026-07-12T22:00:04"], [85877,"0007301609","2025-01-08T00:00:00",2025,3,659287,"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"], [85878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",744.92,"2026-07-12T22:00:04"], [85879,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000221144","INDIANA MATH and SCIENCE ACADEMY ",57538.65,"2026-07-12T22:00:04"], [85880,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [85881,"0007318606","2025-02-04T00:00:00",2025,3,510150,"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",-3182.37,"2026-07-12T22:00:04"], [85882,"0007325406","2025-02-12T00:00:00",2025,3,510150,"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"], [85883,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",766.0,"2026-07-12T22:00:04"], [85884,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [85885,"HCM7320803","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85886,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",83922.68,"2026-07-12T22:00:04"], [85887,"0007328176","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [85888,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",178.3,"2026-07-12T22:00:04"], [85889,"HCM7320810","2025-02-12T00:00:00",2025,3,517005,"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",496.17,"2026-07-12T22:00:04"], [85890,"0007272619","2025-01-08T00:00:00",2025,3,659302,"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",311.53,"2026-07-12T22:00:04"], [85891,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85892,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",2585.68,"2026-07-12T22:00:04"], [85893,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [85894,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",2088.18,"2026-07-12T22:00:04"], [85895,"EXV7342637","2025-03-06T00:00:00",2025,3,595110,"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",58.84,"2026-07-12T22:00:04"], [85896,"0007321790","2025-02-01T00:00:00",2025,3,652072,"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",779.6,"2026-07-12T22:00:04"], [85897,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [85898,"0007346664","2025-03-14T00:00:00",2025,3,546002,"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",0.0,"2026-07-12T22:00:04"], [85899,"APV7328310","2025-02-19T00:00:00",2025,3,590110,"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"], [85900,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",13.14,"2026-07-12T22:00:04"], [85901,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1025.47,"2026-07-12T22:00:04"], [85902,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",35.06,"2026-07-12T22:00:04"], [85903,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [85904,"APV7323078","2025-02-11T00:00:00",2025,3,531010,"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. ",300.86,"2026-07-12T22:00:04"], [85905,"APV7346036","2025-03-13T00:00:00",2025,3,573100,"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 ",6200.0,"2026-07-12T22:00:04"], [85906,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",348.36,"2026-07-12T22:00:04"], [85907,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [85908,"0007316583","2025-01-08T00:00:00",2025,3,659294,"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"], [85909,"0007345786","2025-03-13T00:00:00",2025,3,520106,"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",-103.94,"2026-07-12T22:00:04"], [85910,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85911,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",477.38,"2026-07-12T22:00:04"], [85912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [85913,"0007308021","2025-01-01T00:00:00",2025,3,547133,"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",119.97,"2026-07-12T22:00:04"], [85914,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [85915,"0007321790","2025-02-01T00:00:00",2025,3,546005,"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",206.41,"2026-07-12T22:00:04"], [85916,"APV7306546","2025-01-15T00:00:00",2025,3,531030,"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 ",792.36,"2026-07-12T22:00:04"], [85917,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",6270.4,"2026-07-12T22:00:04"], [85918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",790.85,"2026-07-12T22:00:04"], [85919,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [85920,"APV7304464","2025-01-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",4512.93,"2026-07-12T22:00:04"], [85921,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",194.7,"2026-07-12T22:00:04"], [85922,"HCM7320771","2025-02-12T00:00:00",2025,3,510201,"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",101.36,"2026-07-12T22:00:04"], [85923,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [85924,"APV7317883","2025-02-03T00:00:00",2025,3,573100,"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 ",24016.06,"2026-07-12T22:00:04"], [85925,"APV7331324","2025-02-24T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",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 ",484.68,"2026-07-12T22:00:04"], [85926,"APV7326629","2025-02-17T00:00:00",2025,3,531010,"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","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",36750.0,"2026-07-12T22:00:04"], [85927,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [85928,"APV7312978","2025-01-27T00:00:00",2025,3,521002,"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 ",1858.0,"2026-07-12T22:00:04"], [85929,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [85930,"0007337008","2025-03-08T00:00:00",2025,3,652072,"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",232.0,"2026-07-12T22:00:04"], [85931,"0007355080","2025-03-27T00:00:00",2025,3,518606,"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",0.21,"2026-07-12T22:00:04"], [85932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1403.98,"2026-07-12T22:00:04"], [85933,"0007332986","2025-02-26T00:00:00",2025,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [85934,"APV7299598","2025-01-02T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",8578.6,"2026-07-12T22:00:04"], [85935,"APV7313937","2025-01-28T00:00:00",2025,3,547113,"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"], [85936,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85937,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",28.28,"2026-07-12T22:00:04"], [85938,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1143.47,"2026-07-12T22:00:04"], [85939,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",10094.03,"2026-07-12T22:00:04"], [85940,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",2694.22,"2026-07-12T22:00:04"], [85941,"0007355135","2025-03-27T00:00:00",2025,3,536011,"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",187352.31,"2026-07-12T22:00:04"], [85942,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [85943,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85944,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [85945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85946,"0007332138","2025-02-25T00:00:00",2025,3,510150,"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",0.01,"2026-07-12T22:00:04"], [85947,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3098.14,"2026-07-12T22:00:04"], [85948,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [85949,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",333.0,"2026-07-12T22:00:04"], [85950,"0007305417","2025-01-15T00:00:00",2025,3,510101,"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",140.81,"2026-07-12T22:00:04"], [85951,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"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 ",9.0,"2026-07-12T22:00:04"], [85952,"0007332105","2025-02-25T00:00:00",2025,3,516002,"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",2389.65,"2026-07-12T22:00:04"], [85953,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [85954,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85955,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",11529.0,"2026-07-12T22:00:04"], [85956,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",302.92,"2026-07-12T22:00:04"], [85957,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4716.84,"2026-07-12T22:00:04"], [85958,"0007347612","2025-03-18T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63232.4,"2026-07-12T22:00:04"], [85959,"EXV7318267","2025-01-31T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",53.2,"2026-07-12T22:00:04"], [85960,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1157.42,"2026-07-12T22:00:04"], [85961,"0007332086","2025-02-25T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",-33.27,"2026-07-12T22:00:04"], [85962,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [85963,"0007353055","2025-03-25T00:00:00",2025,3,547180,"SpOp - Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",180026.32,"2026-07-12T22:00:04"], [85964,"APV7308392","2025-01-17T00:00:00",2025,3,531054,"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 ",241.78,"2026-07-12T22:00:04"], [85965,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [85966,"APV7311059","2025-01-23T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",3524.27,"2026-07-12T22:00:04"], [85967,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",638.39,"2026-07-12T22:00:04"], [85968,"0007328176","2025-02-01T00:00:00",2025,3,654320,"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"], [85969,"HCM7311640","2025-01-29T00:00:00",2025,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [85970,"HCM7351217","2025-03-26T00:00:00",2025,3,518796,"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",82.33,"2026-07-12T22:00:04"], [85971,"0007315546","2025-02-08T00:00:00",2025,3,652051,"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",807.58,"2026-07-12T22:00:04"], [85972,"0007327325","2025-02-18T00:00:00",2025,3,516002,"FICA - Regular",400,"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",36.35,"2026-07-12T22:00:04"], [85973,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [85974,"0007313622","2025-01-29T00:00:00",2025,3,519503,"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",4.6,"2026-07-12T22:00:04"], [85975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.01,"2026-07-12T22:00:04"], [85976,"HCM7351216","2025-03-26T00:00:00",2025,3,518901,"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",5.65,"2026-07-12T22:00:04"], [85977,"APV7346191","2025-03-13T00:00:00",2025,3,535014,"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 ",3497.68,"2026-07-12T22:00:04"], [85978,"APV7311969","2025-01-24T00:00:00",2025,3,532010,"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","0000258802","MARSHALL MECHANICAL ",1397.33,"2026-07-12T22:00:04"], [85979,"HCM7303454","2025-01-15T00:00:00",2025,3,510101,"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",7767.73,"2026-07-12T22:00:04"], [85980,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [85981,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"Payroll 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",2490.31,"2026-07-12T22:00:04"], [85982,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",419.92,"2026-07-12T22:00:04"], [85983,"APV7322151","2025-02-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",1413.88,"2026-07-12T22:00:04"], [85984,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [85985,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1226.66,"2026-07-12T22:00:04"], [85986,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - 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"], [85987,"APV7305651","2025-01-14T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",188.9,"2026-07-12T22:00:04"], [85988,"APV7334213","2025-02-27T00:00:00",2025,3,599042,"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 ",249.93,"2026-07-12T22:00:04"], [85989,"APV7345322","2025-03-11T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",37695.45,"2026-07-12T22:00:04"], [85990,"0007315755","2025-02-08T00:00:00",2025,3,659262,"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"], [85991,"0007330066","2025-02-21T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85992,"APV7318879","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",558972.61,"2026-07-12T22:00:04"], [85993,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [85994,"APV7334267","2025-02-27T00:00:00",2025,3,538220,"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 ",49311.3,"2026-07-12T22:00:04"], [85995,"0007315672","2025-02-08T00:00:00",2025,3,652137,"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"], [85996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",808.0,"2026-07-12T22:00:04"], [85997,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",17517.0,"2026-07-12T22:00:04"], [85998,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-07-12T22:00:04"], [85999,"0007327344","2025-02-18T00:00:00",2025,3,510150,"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",-136.88,"2026-07-12T22:00:04"], [86000,"APV7336281","2025-03-03T00:00:00",2025,3,573100,"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 ",14000.71,"2026-07-12T22:00:04"], [86001,"HCM7351149","2025-03-26T00:00:00",2025,3,510201,"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",38.57,"2026-07-12T22:00:04"], [86002,"APV7343026","2025-03-07T00:00:00",2025,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",552971.9,"2026-07-12T22:00:04"], [86003,"HCM7303491","2025-01-15T00:00:00",2025,3,518606,"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",80.55,"2026-07-12T22:00:04"], [86004,"0007301613","2025-01-08T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16167.74,"2026-07-12T22:00:04"], [86005,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [86006,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",477.38,"2026-07-12T22:00:04"], [86007,"APV7340404","2025-03-05T00:00:00",2025,3,531030,"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 ","0000001679","VINCENNES UNIV ",1125.0,"2026-07-12T22:00:04"], [86008,"APV7308382","2025-01-17T00:00:00",2025,3,531010,"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. ",21268.07,"2026-07-12T22:00:04"], [86009,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1071.63,"2026-07-12T22:00:04"], [86010,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [86011,"0007328176","2025-02-01T00:00:00",2025,3,519230,"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",0.06,"2026-07-12T22:00:04"], [86012,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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",106.33,"2026-07-12T22:00:04"], [86013,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [86014,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",9385.13,"2026-07-12T22:00:04"], [86015,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",282.92,"2026-07-12T22:00:04"], [86016,"0007300134","2025-01-06T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86017,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-07-12T22:00:04"], [86018,"APV7346085","2025-03-13T00:00:00",2025,3,572605,"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 ",4551.02,"2026-07-12T22:00:04"], [86019,"0007355028","2025-03-27T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",295.86,"2026-07-12T22:00:04"], [86020,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86021,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",8415.5,"2026-07-12T22:00:04"], [86022,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",233.64,"2026-07-12T22:00:04"], [86023,"APV7301833","2025-01-08T00:00:00",2025,3,520106,"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 ",170.84,"2026-07-12T22:00:04"], [86024,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [86025,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [86026,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1108.49,"2026-07-12T22:00:04"], [86027,"0007302447","2025-01-09T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86028,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [86029,"HCM7342042","2025-03-12T00:00:00",2025,3,518796,"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"], [86030,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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"], [86031,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [86032,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",468.14,"2026-07-12T22:00:04"], [86033,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",229974.01,"2026-07-12T22:00:04"], [86034,"0007310640","2025-01-01T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [86035,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",869.24,"2026-07-12T22:00:04"], [86036,"0007307230","2025-01-16T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [86037,"0007327227","2025-02-18T00:00:00",2025,3,547137,"SpOp - Laundry - Container",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"], [86038,"0007315752","2025-01-30T00:00:00",2025,3,519503,"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"], [86039,"0007306285","2025-01-15T00:00:00",2025,3,510101,"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",2438.02,"2026-07-12T22:00:04"], [86040,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [86041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [86042,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",19.95,"2026-07-12T22:00:04"], [86043,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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",0.42,"2026-07-12T22:00:04"], [86044,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [86045,"APV7352396","2025-03-24T00:00:00",2025,3,520106,"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 ",54.95,"2026-07-12T22:00:04"], [86046,"APV7349045","2025-03-18T00:00:00",2025,3,547026,"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 ",28.98,"2026-07-12T22:00:04"], [86047,"APV7345159","2025-03-12T00:00:00",2025,3,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",32418.75,"2026-07-12T22:00:04"], [86048,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [86049,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [86050,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",519.05,"2026-07-12T22:00:04"], [86051,"0007332968","2025-02-26T00:00:00",2025,3,517005,"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",417.74,"2026-07-12T22:00:04"], [86052,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [86053,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",17.34,"2026-07-12T22:00:04"], [86054,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",6030.42,"2026-07-12T22:00:04"], [86055,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",365.4,"2026-07-12T22:00:04"], [86056,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [86057,"APV7340419","2025-03-05T00:00:00",2025,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",852.21,"2026-07-12T22:00:04"], [86058,"HCM7351178","2025-03-26T00:00:00",2025,3,510201,"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",8585.15,"2026-07-12T22:00:04"], [86059,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-07-12T22:00:04"], [86060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86061,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",14.0,"2026-07-12T22:00:04"], [86062,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [86063,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [86064,"0007328176","2025-02-01T00:00:00",2025,3,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [86065,"HCM7311675","2025-01-29T00:00:00",2025,3,510101,"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",22111.08,"2026-07-12T22:00:04"], [86066,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [86067,"0007311577","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1212.37,"2026-07-12T22:00:04"], [86068,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"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 ",191605.42,"2026-07-12T22:00:04"], [86069,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",434.37,"2026-07-12T22:00:04"], [86070,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [86071,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [86072,"APV7349033","2025-03-18T00:00:00",2025,3,539027,"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 ",366.3,"2026-07-12T22:00:04"], [86073,"0007328176","2025-02-01T00:00:00",2025,3,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [86074,"0007353145","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.68,"2026-07-12T22:00:04"], [86075,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [86076,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1760.1,"2026-07-12T22:00:04"], [86077,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"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",1.08,"2026-07-12T22:00:04"], [86078,"0007335865","2025-02-27T00:00:00",2025,3,510150,"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",8653.85,"2026-07-12T22:00:04"], [86079,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [86080,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",453.93,"2026-07-12T22:00:04"], [86081,"0007298047","2025-01-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [86082,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [86083,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",44.38,"2026-07-12T22:00:04"], [86084,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1150.1,"2026-07-12T22:00:04"], [86085,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [86086,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [86087,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1246.08,"2026-07-12T22:00:04"], [86088,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [86089,"0007337007","2025-03-08T00:00:00",2025,3,659304,"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"], [86090,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [86091,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86092,"0007316508","2025-01-29T00:00:00",2025,3,510101,"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",38137.17,"2026-07-12T22:00:04"], [86093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",633.75,"2026-07-12T22:00:04"], [86094,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [86095,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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",0.91,"2026-07-12T22:00:04"], [86096,"HCM7311660","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.39,"2026-07-12T22:00:04"], [86097,"APV7332348","2025-02-25T00:00:00",2025,3,531055,"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"], [86098,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [86099,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1471.93,"2026-07-12T22:00:04"], [86100,"HCM7320778","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [86101,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",270.95,"2026-07-12T22:00:04"], [86102,"0007329240","2025-02-20T00:00:00",2025,3,519722,"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",-21.63,"2026-07-12T22:00:04"], [86103,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [86104,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",381.86,"2026-07-12T22:00:04"], [86105,"APV7356316","2025-03-27T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",13937.18,"2026-07-12T22:00:04"], [86106,"APV7301833","2025-01-08T00:00:00",2025,3,533019,"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 ",796.79,"2026-07-12T22:00:04"], [86107,"0007317438","2025-01-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.58,"2026-07-12T22:00:04"], [86108,"HCM7311686","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",32.16,"2026-07-12T22:00:04"], [86109,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",0.64,"2026-07-12T22:00:04"], [86110,"APV7341464","2025-03-06T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",67544.83,"2026-07-12T22:00:04"], [86111,"APV7326526","2025-02-17T00:00:00",2025,3,539107,"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 ",10413.5,"2026-07-12T22:00:04"], [86112,"APV7307473","2025-01-16T00:00:00",2025,3,571100,"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 ",-42035.1,"2026-07-12T22:00:04"], [86113,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1144.64,"2026-07-12T22:00:04"], [86114,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.49,"2026-07-12T22:00:04"], [86115,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",253.2,"2026-07-12T22:00:04"], [86116,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [86117,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [86118,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",557.82,"2026-07-12T22:00:04"], [86119,"0007316508","2025-01-29T00:00:00",2025,3,510150,"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",532.46,"2026-07-12T22:00:04"], [86120,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [86121,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1246.08,"2026-07-12T22:00:04"], [86122,"APV7342120","2025-03-07T00:00:00",2025,3,573100,"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 ",11792.2,"2026-07-12T22:00:04"], [86123,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1140.96,"2026-07-12T22:00:04"], [86124,"APV7306591","2025-01-15T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",1219.69,"2026-07-12T22:00:04"], [86125,"APV7321128","2025-02-07T00:00:00",2025,3,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",280.78,"2026-07-12T22:00:04"], [86126,"0007328176","2025-02-01T00:00:00",2025,3,652375,"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",1.79,"2026-07-12T22:00:04"], [86127,"APV7322148","2025-02-10T00:00:00",2025,3,572605,"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","0000219266","INDIANA ASSOCIATION FOR HOME and HOSPICE ",11538.0,"2026-07-12T22:00:04"], [86128,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [86129,"HCM7342048","2025-03-12T00:00:00",2025,3,518800,"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"], [86130,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [86131,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",52026.46,"2026-07-12T22:00:04"], [86132,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"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 ",1169.0,"2026-07-12T22:00:04"], [86133,"0007314636","2025-01-29T00:00:00",2025,3,518161,"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",452.76,"2026-07-12T22:00:04"], [86134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [86135,"HCM7311700","2025-01-29T00:00:00",2025,3,519006,"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",23.96,"2026-07-12T22:00:04"], [86136,"HCM7303479","2025-01-15T00:00:00",2025,3,516002,"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",58769.39,"2026-07-12T22:00:04"], [86137,"APV7351580","2025-03-21T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",552.11,"2026-07-12T22:00:04"], [86138,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",34.99,"2026-07-12T22:00:04"], [86139,"APV7343360","2025-03-10T00:00:00",2025,3,580110,"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 ",2050.59,"2026-07-12T22:00:04"], [86140,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [86141,"0007335798","2025-02-27T00:00:00",2025,3,518796,"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",7.92,"2026-07-12T22:00:04"], [86142,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [86143,"0007328176","2025-02-01T00:00:00",2025,3,538920,"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"], [86144,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86145,"APV7319642","2025-02-05T00:00:00",2025,3,539016,"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 ",105.69,"2026-07-12T22:00:04"], [86146,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [86147,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [86148,"0007305384","2025-01-15T00:00:00",2025,3,518800,"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",4.79,"2026-07-12T22:00:04"], [86149,"HCM7351197","2025-03-26T00:00:00",2025,3,517005,"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",110.75,"2026-07-12T22:00:04"], [86150,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",12.98,"2026-07-12T22:00:04"], [86151,"0007343984","2025-03-11T00:00:00",2025,3,659260,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",589.7,"2026-07-12T22:00:04"], [86152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86153,"0007314636","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",1.49,"2026-07-12T22:00:04"], [86154,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.2,"2026-07-12T22:00:04"], [86155,"0007316536","2025-01-31T00:00:00",2025,3,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-12055.48,"2026-07-12T22:00:04"], [86156,"APV7355380","2025-03-27T00:00:00",2025,3,573100,"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 ",4081.5,"2026-07-12T22:00:04"], [86157,"APV7336244","2025-03-03T00:00:00",2025,3,520106,"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 ",431.93,"2026-07-12T22:00:04"], [86158,"0007351305","2025-03-21T00:00:00",2025,3,517005,"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",-1723.28,"2026-07-12T22:00:04"], [86159,"HCM7330256","2025-02-26T00:00:00",2025,3,516005,"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",253.38,"2026-07-12T22:00:04"], [86160,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-07-12T22:00:04"], [86161,"0007335724","2025-02-28T00:00:00",2025,3,539027,"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",0.25,"2026-07-12T22:00:04"], [86162,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [86163,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",966.39,"2026-07-12T22:00:04"], [86164,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [86165,"APV7330575","2025-02-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",15421.52,"2026-07-12T22:00:04"], [86166,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [86167,"0007236991","2025-01-01T00:00:00",2025,3,518901,"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",0.38,"2026-07-12T22:00:04"], [86168,"0007335816","2025-02-27T00:00:00",2025,3,518800,"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",5.8,"2026-07-12T22:00:04"], [86169,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [86170,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [86171,"0007300073","2025-01-06T00:00:00",2025,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86172,"0007327325","2025-02-18T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1.31,"2026-07-12T22:00:04"], [86173,"APV7313003","2025-01-27T00:00:00",2025,3,547022,"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 ",67.5,"2026-07-12T22:00:04"], [86174,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",11557.0,"2026-07-12T22:00:04"], [86175,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",432.04,"2026-07-12T22:00:04"], [86176,"HCM7311633","2025-01-29T00:00:00",2025,3,518796,"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",31.8,"2026-07-12T22:00:04"], [86177,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [86178,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [86179,"0007358068","2025-03-31T00:00:00",2025,3,652150,"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",1.89,"2026-07-12T22:00:04"], [86180,"0007306359","2025-01-15T00:00:00",2025,3,517003,"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",954.27,"2026-07-12T22:00:04"], [86181,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",42449.61,"2026-07-12T22:00:04"], [86182,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"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",106.31,"2026-07-12T22:00:04"], [86183,"0007327325","2025-02-18T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [86184,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [86185,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",7.65,"2026-07-12T22:00:04"], [86186,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [86187,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"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",0.05,"2026-07-12T22:00:04"], [86188,"0007355066","2025-03-27T00:00:00",2025,3,516005,"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",0.11,"2026-07-12T22:00:04"], [86189,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"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",1.27,"2026-07-12T22:00:04"], [86190,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",40318.53,"2026-07-12T22:00:04"], [86191,"ARD7351749","2025-03-21T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-21396.78,"2026-07-12T22:00:04"], [86192,"APV7355438","2025-03-27T00:00:00",2025,3,531054,"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 ",147.79,"2026-07-12T22:00:04"], [86193,"HCM7341990","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",99.69,"2026-07-12T22:00:04"], [86194,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",194.7,"2026-07-12T22:00:04"], [86195,"HCM7351190","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.77,"2026-07-12T22:00:04"], [86196,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",168.65,"2026-07-12T22:00:04"], [86197,"APV7331093","2025-02-24T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",37.63,"2026-07-12T22:00:04"], [86198,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",206.22,"2026-07-12T22:00:04"], [86199,"0007328176","2025-02-01T00:00:00",2025,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [86201,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [86202,"APV7328536","2025-02-19T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [86203,"APV7314936","2025-01-29T00:00:00",2025,3,573100,"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 ",1548.14,"2026-07-12T22:00:04"], [86204,"0007310640","2025-01-01T00:00:00",2025,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",554.57,"2026-07-12T22:00:04"], [86205,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",174790.16,"2026-07-12T22:00:04"], [86206,"0007328176","2025-02-01T00:00:00",2025,3,591024,"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",0.02,"2026-07-12T22:00:04"], [86207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [86208,"0007322800","2025-02-11T00:00:00",2025,3,516005,"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",3128.8,"2026-07-12T22:00:04"], [86209,"0007336879","2025-03-04T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-7.84,"2026-07-12T22:00:04"], [86210,"APV7301037","2025-01-02T00:00:00",2025,3,599020,"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","0000247428","INDIANA NATURAL RESOURCES FDTN ",45.0,"2026-07-12T22:00:04"], [86211,"APV7346948","2025-03-14T00:00:00",2025,3,531029,"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. ",497.7,"2026-07-12T22:00:04"], [86212,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",0.26,"2026-07-12T22:00:04"], [86213,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [86214,"APV7330575","2025-02-21T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",10384.64,"2026-07-12T22:00:04"], [86215,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [86216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86217,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [86218,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [86219,"APV7330278","2025-02-21T00:00:00",2025,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",6031.25,"2026-07-12T22:00:04"], [86220,"0007355066","2025-03-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86221,"HCM7303517","2025-01-15T00:00:00",2025,3,510150,"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",8809.58,"2026-07-12T22:00:04"], [86222,"APV7298463","2025-01-02T00:00:00",2025,3,520106,"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 ",173.2,"2026-07-12T22:00:04"], [86223,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [86224,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [86225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86226,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",3.76,"2026-07-12T22:00:04"], [86227,"0007325406","2025-02-12T00:00:00",2025,3,510101,"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"], [86228,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",561.9,"2026-07-12T22:00:04"], [86229,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",16.48,"2026-07-12T22:00:04"], [86230,"APV7305636","2025-01-14T00:00:00",2025,3,573100,"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 ",12559.76,"2026-07-12T22:00:04"], [86231,"HCM7341983","2025-03-12T00:00:00",2025,3,518800,"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",7.71,"2026-07-12T22:00:04"], [86232,"APV7307571","2025-01-16T00:00:00",2025,3,531010,"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 ",12000.0,"2026-07-12T22:00:04"], [86233,"0007337121","2025-03-04T00:00:00",2025,3,547046,"SpOp-Audio Visual",300,"Natural Resources","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",-11.25,"2026-07-12T22:00:04"], [86234,"APV7306530","2025-01-15T00:00:00",2025,3,538922,"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 ",1049.25,"2026-07-12T22:00:04"], [86235,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86236,"APV7317873","2025-02-03T00:00:00",2025,3,592034,"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 ",-100.46,"2026-07-12T22:00:04"], [86237,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [86238,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",87.88,"2026-07-12T22:00:04"], [86239,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [86240,"0007306359","2025-01-15T00:00:00",2025,3,518161,"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",261.1,"2026-07-12T22:00:04"], [86241,"HCM7342032","2025-03-12T00:00:00",2025,3,518800,"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",3.42,"2026-07-12T22:00:04"], [86242,"HCM7342007","2025-03-12T00:00:00",2025,3,517005,"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"], [86243,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",1377.53,"2026-07-12T22:00:04"], [86244,"0007344846","2025-03-12T00:00:00",2025,3,517005,"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",1104.57,"2026-07-12T22:00:04"], [86245,"APV7319736","2025-02-05T00:00:00",2025,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",450.0,"2026-07-12T22:00:04"], [86246,"0007337112","2025-03-04T00:00:00",2025,3,510200,"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",-825.0,"2026-07-12T22:00:04"], [86247,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",32632.16,"2026-07-12T22:00:04"], [86248,"0007355092","2025-03-27T00:00:00",2025,3,516002,"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",613.46,"2026-07-12T22:00:04"], [86249,"APV7335059","2025-02-28T00:00:00",2025,3,545006,"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 ",57.5,"2026-07-12T22:00:04"], [86250,"0007351267","2025-03-21T00:00:00",2025,3,519006,"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"], [86251,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",544.2,"2026-07-12T22:00:04"], [86252,"APV7352458","2025-03-24T00:00:00",2025,3,531010,"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 ",703.59,"2026-07-12T22:00:04"], [86253,"0007348778","2025-03-18T00:00:00",2025,3,572605,"GR-Personal 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"], [86254,"0007337121","2025-03-04T00:00:00",2025,3,595550,"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",-175.23,"2026-07-12T22:00:04"], [86255,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",0.53,"2026-07-12T22:00:04"], [86256,"APV7314932","2025-01-29T00:00:00",2025,3,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",12114.23,"2026-07-12T22:00:04"], [86257,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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",178.3,"2026-07-12T22:00:04"], [86258,"0007345751","2025-03-13T00:00:00",2025,3,518901,"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"], [86259,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [86260,"HCM7351156","2025-03-26T00:00:00",2025,3,518800,"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",2.62,"2026-07-12T22:00:04"], [86261,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"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",10.04,"2026-07-12T22:00:04"], [86262,"APV7305674","2025-01-14T00:00:00",2025,3,591024,"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 ",70.15,"2026-07-12T22:00:04"], [86263,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86264,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86265,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [86266,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [86267,"APV7315945","2025-01-30T00:00:00",2025,3,531030,"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","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",1125.0,"2026-07-12T22:00:04"], [86268,"APV7316856","2025-01-31T00:00:00",2025,3,572605,"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 ",7529.24,"2026-07-12T22:00:04"], [86269,"EXV7355778","2025-03-26T00:00:00",2025,3,595110,"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",117.95,"2026-07-12T22:00:04"], [86270,"0007306233","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86271,"0007353147","2025-03-26T00:00:00",2025,3,518161,"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",2192.39,"2026-07-12T22:00:04"], [86272,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [86273,"APV7357387","2025-03-31T00:00:00",2025,3,538925,"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 ",14759.75,"2026-07-12T22:00:04"], [86274,"HCM7311686","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86275,"APV7316944","2025-01-31T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",20816.36,"2026-07-12T22:00:04"], [86276,"HCM7311660","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [86277,"0007335873","2025-02-27T00:00:00",2025,3,516002,"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",20.0,"2026-07-12T22:00:04"], [86278,"0007300805","2025-01-07T00:00:00",2025,3,518796,"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",-4.36,"2026-07-12T22:00:04"], [86279,"HCM7303516","2025-01-15T00:00:00",2025,3,518901,"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",0.74,"2026-07-12T22:00:04"], [86280,"APV7327560","2025-02-18T00:00:00",2025,3,571010,"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 ",36244.0,"2026-07-12T22:00:04"], [86281,"0007355095","2025-03-27T00:00:00",2025,3,518901,"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"], [86282,"APH7305162","2025-01-14T00:00:00",2025,3,580270,"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",1308.17,"2026-07-12T22:00:04"], [86283,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [86284,"0007335816","2025-02-27T00:00:00",2025,3,516005,"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",73.12,"2026-07-12T22:00:04"], [86285,"APV7340278","2025-03-05T00:00:00",2025,3,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",133.0,"2026-07-12T22:00:04"], [86286,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",102187.07,"2026-07-12T22:00:04"], [86287,"0007333916","2025-02-27T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",379.17,"2026-07-12T22:00:04"], [86288,"0007346599","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [86289,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",57.01,"2026-07-12T22:00:04"], [86290,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [86291,"APV7329609","2025-02-19T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339216","INDIANA SOUTHERN RAILROAD LLC ",504.0,"2026-07-12T22:00:04"], [86292,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [86293,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [86294,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [86295,"0007316494","2025-01-31T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [86296,"0007335706","2025-03-01T00:00:00",2025,3,510101,"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",6216.46,"2026-07-12T22:00:04"], [86297,"APV7334156","2025-02-27T00:00:00",2025,3,573100,"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","0000336672","EVENFLO COMPANY INC ",1661.49,"2026-07-12T22:00:04"], [86298,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",249.8,"2026-07-12T22:00:04"], [86299,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [86300,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",192.16,"2026-07-12T22:00:04"], [86301,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [86302,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",541.68,"2026-07-12T22:00:04"], [86303,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",65.32,"2026-07-12T22:00:04"], [86304,"APV7304714","2025-01-13T00:00:00",2025,3,573100,"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 ",942.0,"2026-07-12T22:00:04"], [86305,"HCM7320750","2025-02-12T00:00:00",2025,3,516005,"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",21.13,"2026-07-12T22:00:04"], [86306,"0007321746","2025-02-12T00:00:00",2025,3,518901,"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"], [86307,"HCM7342046","2025-03-12T00:00:00",2025,3,518800,"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",4.79,"2026-07-12T22:00:04"], [86308,"APV7343360","2025-03-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",1827.06,"2026-07-12T22:00:04"], [86309,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",70.68,"2026-07-12T22:00:04"], [86310,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [86311,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86312,"0007327253","2025-02-01T00:00:00",2025,3,595510,"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",2.47,"2026-07-12T22:00:04"], [86313,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"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",10.63,"2026-07-12T22:00:04"], [86314,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [86315,"0007335763","2025-02-27T00:00:00",2025,3,519722,"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",0.1,"2026-07-12T22:00:04"], [86316,"0007323732","2025-02-12T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86317,"0007314640","2025-02-01T00:00:00",2025,3,652079,"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",131.61,"2026-07-12T22:00:04"], [86318,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",1438.76,"2026-07-12T22:00:04"], [86319,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",65.88,"2026-07-12T22:00:04"], [86320,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [86321,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105103","MORRISON CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [86322,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [86323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",833.19,"2026-07-12T22:00:04"], [86324,"EXV7300669","2025-01-03T00:00:00",2025,3,595110,"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",332.52,"2026-07-12T22:00:04"], [86325,"APV7320388","2025-02-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [86326,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",66.6,"2026-07-12T22:00:04"], [86327,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [86328,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1304.49,"2026-07-12T22:00:04"], [86329,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [86330,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86331,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",1262.76,"2026-07-12T22:00:04"], [86332,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [86333,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",6178.58,"2026-07-12T22:00:04"], [86334,"APV7326455","2025-02-17T00:00:00",2025,3,539025,"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 ",-69.94,"2026-07-12T22:00:04"], [86335,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [86336,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",262.59,"2026-07-12T22:00:04"], [86337,"0007324573","2025-02-13T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [86338,"0007315755","2025-02-08T00:00:00",2025,3,659052,"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"], [86339,"0007327253","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [86340,"0007301516","2025-01-08T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [86341,"0007337079","2025-03-08T00:00:00",2025,3,652134,"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",367.22,"2026-07-12T22:00:04"], [86342,"0007300096","2025-01-08T00:00:00",2025,3,652081,"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"], [86343,"APV7301915","2025-01-08T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432298","MICHAEL D BURNS ",706.0,"2026-07-12T22:00:04"], [86344,"EXV7331810","2025-02-19T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",148.82,"2026-07-12T22:00:04"], [86345,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [86346,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [86347,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",15040.0,"2026-07-12T22:00:04"], [86348,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.38,"2026-07-12T22:00:04"], [86349,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [86350,"0007344846","2025-03-12T00:00:00",2025,3,519006,"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",65.49,"2026-07-12T22:00:04"], [86351,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",0.42,"2026-07-12T22:00:04"], [86352,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",18919.22,"2026-07-12T22:00:04"], [86353,"APV7337298","2025-03-04T00:00:00",2025,3,591011,"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 ",72.79,"2026-07-12T22:00:04"], [86354,"APV7345994","2025-03-13T00:00:00",2025,3,520106,"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 ",287.98,"2026-07-12T22:00:04"], [86355,"APV7335097","2025-02-28T00:00:00",2025,3,573100,"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","0000204921","LATINO COALITION AGAINST ",7350.3,"2026-07-12T22:00:04"], [86356,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [86357,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241217","ELAINE BOYLL ",549.44,"2026-07-12T22:00:04"], [86358,"HCM7311686","2025-01-29T00:00:00",2025,3,510101,"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",13343.34,"2026-07-12T22:00:04"], [86359,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [86360,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [86361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",677.55,"2026-07-12T22:00:04"], [86362,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",653.26,"2026-07-12T22:00:04"], [86363,"HCM7311683","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [86364,"0007315700","2025-02-08T00:00:00",2025,3,659304,"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"], [86365,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",101.01,"2026-07-12T22:00:04"], [86366,"HCM7320757","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [86367,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",18.02,"2026-07-12T22:00:04"], [86368,"0007311600","2025-01-24T00:00:00",2025,3,516005,"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",9.06,"2026-07-12T22:00:04"], [86369,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.89,"2026-07-12T22:00:04"], [86370,"EXV7355714","2025-03-25T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [86371,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",621.08,"2026-07-12T22:00:04"], [86372,"0007321711","2025-02-10T00:00:00",2025,3,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86373,"0007355092","2025-03-27T00:00:00",2025,3,518606,"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",1.4,"2026-07-12T22:00:04"], [86374,"EXV7335519","2025-02-27T00:00:00",2025,3,595110,"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",34.12,"2026-07-12T22:00:04"], [86375,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [86376,"0007350398","2025-03-20T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",1.5,"2026-07-12T22:00:04"], [86377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",301.78,"2026-07-12T22:00:04"], [86378,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [86379,"APV7329476","2025-02-20T00:00:00",2025,3,599026,"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 ",726.86,"2026-07-12T22:00:04"], [86380,"APV7330501","2025-02-20T00:00:00",2025,3,531010,"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. ",72212.0,"2026-07-12T22:00:04"], [86381,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",12.8,"2026-07-12T22:00:04"], [86382,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",2877.19,"2026-07-12T22:00:04"], [86383,"0007328176","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86384,"0007349574","2025-03-19T00:00:00",2025,3,583120,"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",11976.49,"2026-07-12T22:00:04"], [86385,"APV7322032","2025-02-10T00:00:00",2025,3,520106,"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 ",119.75,"2026-07-12T22:00:04"], [86386,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [86387,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [86388,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [86389,"APV7349861","2025-03-19T00:00:00",2025,3,599027,"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 ",763.57,"2026-07-12T22:00:04"], [86390,"0007316498","2025-01-31T00:00:00",2025,3,590110,"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"], [86391,"APV7346976","2025-03-14T00:00:00",2025,3,573100,"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","0000004796","INDIANA UNIV ",8745.21,"2026-07-12T22:00:04"], [86392,"0007314713","2025-01-29T00:00:00",2025,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [86393,"0007317440","2025-01-31T00:00:00",2025,3,659277,"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",75.64,"2026-07-12T22:00:04"], [86394,"APV7332297","2025-02-25T00:00:00",2025,3,531010,"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 ",-5642.67,"2026-07-12T22:00:04"], [86395,"HCM7311675","2025-01-29T00:00:00",2025,3,510101,"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",1735.07,"2026-07-12T22:00:04"], [86396,"0007328176","2025-02-01T00:00:00",2025,3,599042,"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",1.02,"2026-07-12T22:00:04"], [86397,"APV7309252","2025-01-21T00:00:00",2025,3,591010,"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 ",74.54,"2026-07-12T22:00:04"], [86398,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [86399,"0007349613","2025-03-19T00:00:00",2025,3,510101,"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",2207.24,"2026-07-12T22:00:04"], [86400,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",32.91,"2026-07-12T22:00:04"], [86401,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2072.26,"2026-07-12T22:00:04"], [86402,"APV7356234","2025-03-28T00:00:00",2025,3,520104,"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 ",272.85,"2026-07-12T22:00:04"], [86403,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [86404,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [86405,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [86406,"0007321790","2025-02-01T00:00:00",2025,3,519503,"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",0.11,"2026-07-12T22:00:04"], [86407,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1144.84,"2026-07-12T22:00:04"], [86408,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",210.3,"2026-07-12T22:00:04"], [86409,"APV7304696","2025-01-13T00:00:00",2025,3,532023,"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 ",91.75,"2026-07-12T22:00:04"], [86410,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [86411,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",247.29,"2026-07-12T22:00:04"], [86412,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [86413,"APV7333190","2025-02-26T00:00:00",2025,3,533019,"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 ",1186.89,"2026-07-12T22:00:04"], [86414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1107.35,"2026-07-12T22:00:04"], [86415,"0007335724","2025-02-28T00:00:00",2025,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",317.05,"2026-07-12T22:00:04"], [86416,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [86417,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",134.7,"2026-07-12T22:00:04"], [86418,"0007309895","2025-01-22T00:00:00",2025,3,583120,"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",-1533.2,"2026-07-12T22:00:04"], [86419,"HCM7311686","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.04,"2026-07-12T22:00:04"], [86420,"0007311604","2025-01-24T00:00:00",2025,3,518606,"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"], [86421,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",0.59,"2026-07-12T22:00:04"], [86422,"HCM7311698","2025-01-29T00:00:00",2025,3,518796,"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",2095.36,"2026-07-12T22:00:04"], [86423,"0007301674","2025-01-08T00:00:00",2025,3,510101,"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",51360.62,"2026-07-12T22:00:04"], [86424,"APV7347052","2025-03-14T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",36708.61,"2026-07-12T22:00:04"], [86425,"0007314636","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [86426,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",868.94,"2026-07-12T22:00:04"], [86427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",405.05,"2026-07-12T22:00:04"], [86429,"0007328176","2025-02-01T00:00:00",2025,3,519006,"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",0.02,"2026-07-12T22:00:04"], [86430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1617.31,"2026-07-12T22:00:04"], [86431,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [86432,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2544.92,"2026-07-12T22:00:04"], [86433,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",552.9,"2026-07-12T22:00:04"], [86434,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [86435,"HCM7303457","2025-01-15T00:00:00",2025,3,519722,"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",697.52,"2026-07-12T22:00:04"], [86436,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",262.85,"2026-07-12T22:00:04"], [86437,"APV7300447","2025-01-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",426994.92,"2026-07-12T22:00:04"], [86438,"HCM7303506","2025-01-15T00:00:00",2025,3,510200,"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",30000.0,"2026-07-12T22:00:04"], [86439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.91,"2026-07-12T22:00:04"], [86440,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",1007.98,"2026-07-12T22:00:04"], [86441,"0007314642","2025-01-29T00:00:00",2025,3,583120,"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",388.8,"2026-07-12T22:00:04"], [86442,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [86443,"0007324594","2025-02-12T00:00:00",2025,3,518161,"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",5182.54,"2026-07-12T22:00:04"], [86444,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [86445,"0007318655","2025-02-04T00:00:00",2025,3,510101,"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",17073.81,"2026-07-12T22:00:04"], [86446,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86447,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",57651.89,"2026-07-12T22:00:04"], [86448,"0007344911","2025-03-12T00:00:00",2025,3,595510,"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",3.15,"2026-07-12T22:00:04"], [86449,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",4.8,"2026-07-12T22:00:04"], [86450,"HCM7351223","2025-03-26T00:00:00",2025,3,516002,"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",10619.94,"2026-07-12T22:00:04"], [86451,"0007353188","2025-03-25T00:00:00",2025,3,518901,"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",7.02,"2026-07-12T22:00:04"], [86452,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86453,"0007314640","2025-02-01T00:00:00",2025,3,547137,"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",15.14,"2026-07-12T22:00:04"], [86454,"0007315712","2025-02-08T00:00:00",2025,3,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",171.4,"2026-07-12T22:00:04"], [86455,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",1890.76,"2026-07-12T22:00:04"], [86456,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",32.1,"2026-07-12T22:00:04"], [86457,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [86458,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429308","ADAM SENTENEY ",692.45,"2026-07-12T22:00:04"], [86459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.44,"2026-07-12T22:00:04"], [86460,"0007237003","2025-01-01T00:00:00",2025,3,510101,"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",217.88,"2026-07-12T22:00:04"], [86461,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [86462,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [86463,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"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",2.44,"2026-07-12T22:00:04"], [86464,"APV7356350","2025-03-28T00:00:00",2025,3,531051,"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 ",23.69,"2026-07-12T22:00:04"], [86465,"0007346599","2025-03-12T00:00:00",2025,3,519722,"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",12.98,"2026-07-12T22:00:04"], [86466,"HCM7342082","2025-03-12T00:00:00",2025,3,518796,"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",95.99,"2026-07-12T22:00:04"], [86467,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [86468,"0007355073","2025-03-27T00:00:00",2025,3,516005,"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",46.35,"2026-07-12T22:00:04"], [86469,"APV7313735","2025-01-28T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",245490.67,"2026-07-12T22:00:04"], [86470,"0007306233","2025-01-15T00:00:00",2025,3,652110,"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",0.0,"2026-07-12T22:00:04"], [86471,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",242.29,"2026-07-12T22:00:04"], [86472,"0007311600","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",-0.02,"2026-07-12T22:00:04"], [86473,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86474,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [86475,"EXV7308772","2025-01-09T00:00:00",2025,3,595520,"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"], [86476,"0007315759","2025-01-30T00:00:00",2025,3,519503,"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",179.23,"2026-07-12T22:00:04"], [86477,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.6,"2026-07-12T22:00:04"], [86478,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"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 ",170.45,"2026-07-12T22:00:04"], [86479,"0007356065","2025-03-28T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [86480,"0007315570","2025-01-30T00:00:00",2025,3,519503,"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",57.07,"2026-07-12T22:00:04"], [86481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1450.13,"2026-07-12T22:00:04"], [86483,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [86484,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",194.7,"2026-07-12T22:00:04"], [86485,"EXV7347213","2025-03-12T00:00:00",2025,3,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.76,"2026-07-12T22:00:04"], [86486,"HCM7320815","2025-02-12T00:00:00",2025,3,518606,"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"], [86487,"APV7322032","2025-02-10T00:00:00",2025,3,520104,"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 ",911.44,"2026-07-12T22:00:04"], [86488,"0007344913","2025-03-12T00:00:00",2025,3,518800,"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",2.46,"2026-07-12T22:00:04"], [86489,"APV7348127","2025-03-17T00:00:00",2025,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",60.0,"2026-07-12T22:00:04"], [86490,"0007328176","2025-02-01T00:00:00",2025,3,519110,"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",1.06,"2026-07-12T22:00:04"], [86491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",627.11,"2026-07-12T22:00:04"], [86492,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",495.36,"2026-07-12T22:00:04"], [86493,"ARD7320022","2025-02-05T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-29200.74,"2026-07-12T22:00:04"], [86494,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [86495,"APV7320386","2025-02-06T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",67.55,"2026-07-12T22:00:04"], [86496,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",97.35,"2026-07-12T22:00:04"], [86497,"HCM7303506","2025-01-15T00:00:00",2025,3,519503,"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",10.28,"2026-07-12T22:00:04"], [86498,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [86499,"APV7337298","2025-03-04T00:00:00",2025,3,543069,"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 ",219.03,"2026-07-12T22:00:04"], [86500,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [86501,"0007333909","2025-02-27T00:00:00",2025,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86502,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [86503,"EXV7353906","2025-03-25T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.12,"2026-07-12T22:00:04"], [86504,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1071.0,"2026-07-12T22:00:04"], [86505,"APV7349056","2025-03-18T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",646.0,"2026-07-12T22:00:04"], [86506,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [86507,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86508,"ARD7337499","2025-03-04T00:00:00",2025,3,531010,"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",-12201.83,"2026-07-12T22:00:04"], [86509,"0007307153","2025-01-16T00:00:00",2025,3,580160,"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",31227.8,"2026-07-12T22:00:04"], [86510,"APV7314923","2025-01-29T00:00:00",2025,3,541033,"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 ",81.31,"2026-07-12T22:00:04"], [86511,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",453.94,"2026-07-12T22:00:04"], [86512,"EXV7325826","2025-02-01T00:00:00",2025,3,595550,"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",42.54,"2026-07-12T22:00:04"], [86513,"APV7306713","2025-01-15T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",33584.86,"2026-07-12T22:00:04"], [86514,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [86515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [86516,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.23,"2026-07-12T22:00:04"], [86517,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",40777.93,"2026-07-12T22:00:04"], [86518,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [86519,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",6904.43,"2026-07-12T22:00:04"], [86520,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",274.95,"2026-07-12T22:00:04"], [86521,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",448.14,"2026-07-12T22:00:04"], [86522,"APV7352502","2025-03-24T00:00:00",2025,3,531038,"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 ",39505.29,"2026-07-12T22:00:04"], [86523,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",511.48,"2026-07-12T22:00:04"], [86524,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",379.85,"2026-07-12T22:00:04"], [86525,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [86526,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",14009.13,"2026-07-12T22:00:04"], [86527,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",972.33,"2026-07-12T22:00:04"], [86528,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1817.2,"2026-07-12T22:00:04"], [86529,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [86530,"0007316500","2025-01-31T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",8092.79,"2026-07-12T22:00:04"], [86531,"0007317440","2025-01-31T00:00:00",2025,3,659306,"Workstation Software Licenses",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",19.63,"2026-07-12T22:00:04"], [86532,"APV7301974","2025-01-07T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",98357.59,"2026-07-12T22:00:04"], [86533,"0007358068","2025-03-31T00:00:00",2025,3,659290,"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",31.88,"2026-07-12T22:00:04"], [86534,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [86535,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"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",13104.63,"2026-07-12T22:00:04"], [86536,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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",0.18,"2026-07-12T22:00:04"], [86537,"HCM7320749","2025-02-12T00:00:00",2025,3,518901,"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",3.05,"2026-07-12T22:00:04"], [86538,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [86539,"0007313657","2025-01-29T00:00:00",2025,3,518161,"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",1330.09,"2026-07-12T22:00:04"], [86540,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [86541,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [86542,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117119","LOUISVILLE PULMONARY CARE, LLC ",14.0,"2026-07-12T22:00:04"], [86543,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1376.34,"2026-07-12T22:00:04"], [86544,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",182.05,"2026-07-12T22:00:04"], [86545,"HCM7330207","2025-02-26T00:00:00",2025,3,519006,"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",4.91,"2026-07-12T22:00:04"], [86546,"0007356009","2025-03-28T00:00:00",2025,3,546002,"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",258.09,"2026-07-12T22:00:04"], [86547,"APV7345174","2025-03-12T00:00:00",2025,3,531010,"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. ",11398.81,"2026-07-12T22:00:04"], [86548,"0007355093","2025-03-27T00:00:00",2025,3,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [86549,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [86550,"0007314746","2025-01-29T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",481.9,"2026-07-12T22:00:04"], [86551,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",379.27,"2026-07-12T22:00:04"], [86552,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",11880.17,"2026-07-12T22:00:04"], [86553,"APV7328535","2025-02-19T00:00:00",2025,3,572605,"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","0000425778","IGH STEEL FABRICATION INC ",596.21,"2026-07-12T22:00:04"], [86554,"APV7313735","2025-01-28T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",136670.53,"2026-07-12T22:00:04"], [86555,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [86556,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",86.4,"2026-07-12T22:00:04"], [86557,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [86558,"0007324566","2025-02-13T00:00:00",2025,3,580132,"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",9749.02,"2026-07-12T22:00:04"], [86559,"APV7331493","2025-02-24T00:00:00",2025,3,531010,"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","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",5582.5,"2026-07-12T22:00:04"], [86560,"APV7336244","2025-03-03T00:00:00",2025,3,520204,"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 ",69659.84,"2026-07-12T22:00:04"], [86561,"0007304399","2025-01-01T00:00:00",2025,3,519006,"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",385.35,"2026-07-12T22:00:04"], [86562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [86563,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5630.0,"2026-07-12T22:00:04"], [86564,"APV7350590","2025-03-19T00:00:00",2025,3,571100,"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 ",27009.27,"2026-07-12T22:00:04"], [86565,"APV7331357","2025-02-24T00:00:00",2025,3,539140,"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. ",13.82,"2026-07-12T22:00:04"], [86566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86567,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",513.03,"2026-07-12T22:00:04"], [86568,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",112.22,"2026-07-12T22:00:04"], [86569,"0007325472","2025-02-14T00:00:00",2025,3,531032,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86570,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"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. ",5777.24,"2026-07-12T22:00:04"], [86571,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [86572,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [86573,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [86574,"EXV7351898","2025-03-17T00:00:00",2025,3,595120,"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"], [86575,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",28.34,"2026-07-12T22:00:04"], [86576,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",18.3,"2026-07-12T22:00:04"], [86577,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.42,"2026-07-12T22:00:04"], [86578,"0007328134","2025-02-01T00:00:00",2025,3,652134,"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",0.05,"2026-07-12T22:00:04"], [86579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [86580,"APV7340419","2025-03-05T00:00:00",2025,3,545006,"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 ",7.33,"2026-07-12T22:00:04"], [86581,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [86582,"0007300832","2025-01-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1747843.94,"2026-07-12T22:00:04"], [86583,"0007315571","2025-02-01T00:00:00",2025,3,519006,"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",27.16,"2026-07-12T22:00:04"], [86584,"APV7337298","2025-03-04T00:00:00",2025,3,547160,"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 ",123.4,"2026-07-12T22:00:04"], [86585,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86586,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1701.66,"2026-07-12T22:00:04"], [86587,"APV7319632","2025-02-05T00:00:00",2025,3,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000320968","PROPIO LS LLC ",6.11,"2026-07-12T22:00:04"], [86588,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [86589,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2345.41,"2026-07-12T22:00:04"], [86590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [86591,"0007312702","2025-01-27T00:00:00",2025,3,652393,"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",0.1,"2026-07-12T22:00:04"], [86592,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [86593,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86594,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",160.95,"2026-07-12T22:00:04"], [86595,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",653.09,"2026-07-12T22:00:04"], [86596,"0007311577","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",149.58,"2026-07-12T22:00:04"], [86597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1930.26,"2026-07-12T22:00:04"], [86598,"HCM7303509","2025-01-15T00:00:00",2025,3,517005,"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",1466.11,"2026-07-12T22:00:04"], [86599,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [86600,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",681.23,"2026-07-12T22:00:04"], [86601,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",68.02,"2026-07-12T22:00:04"], [86602,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",14553.31,"2026-07-12T22:00:04"], [86603,"0007333913","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [86604,"HCM7330220","2025-02-26T00:00:00",2025,3,517003,"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",953.21,"2026-07-12T22:00:04"], [86605,"APV7352509","2025-03-24T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360020","DEANNE KINZIE ",1128.05,"2026-07-12T22:00:04"], [86606,"APV7337400","2025-03-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2180.8,"2026-07-12T22:00:04"], [86607,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",1884.89,"2026-07-12T22:00:04"], [86608,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [86609,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",3646.34,"2026-07-12T22:00:04"], [86610,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [86611,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [86612,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [86613,"EXV7329882","2025-02-17T00:00:00",2025,3,595550,"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",159.11,"2026-07-12T22:00:04"], [86614,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [86615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [86616,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",98603.85,"2026-07-12T22:00:04"], [86617,"0007335816","2025-02-27T00:00:00",2025,3,519006,"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",6.52,"2026-07-12T22:00:04"], [86618,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86619,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",839.19,"2026-07-12T22:00:04"], [86620,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [86621,"0007316494","2025-01-31T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [86622,"APV7349001","2025-03-18T00:00:00",2025,3,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000197660","INDIANA COOPERATIVE ",13947.54,"2026-07-12T22:00:04"], [86623,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",185.64,"2026-07-12T22:00:04"], [86624,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1246.42,"2026-07-12T22:00:04"], [86625,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86626,"0007311600","2025-01-24T00:00:00",2025,3,519503,"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",5.5,"2026-07-12T22:00:04"], [86627,"0007315759","2025-01-30T00:00:00",2025,3,516005,"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",48.39,"2026-07-12T22:00:04"], [86628,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86629,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",34707.73,"2026-07-12T22:00:04"], [86630,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [86631,"APV7340535","2025-03-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",71578.24,"2026-07-12T22:00:04"], [86632,"APV7349112","2025-03-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",27387.0,"2026-07-12T22:00:04"], [86633,"0007309002","2025-01-21T00:00:00",2025,3,517005,"Payroll PERF State Share",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [86634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86636,"APV7306546","2025-01-15T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",750.0,"2026-07-12T22:00:04"], [86637,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",3525.87,"2026-07-12T22:00:04"], [86638,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [86639,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105432","CHIROPRACTIC HEALTH SERVICES P.C. ",14.0,"2026-07-12T22:00:04"], [86640,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1399.7,"2026-07-12T22:00:04"], [86641,"HCM7320851","2025-02-12T00:00:00",2025,3,510101,"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",73377.59,"2026-07-12T22:00:04"], [86642,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",368.82,"2026-07-12T22:00:04"], [86643,"APV7348108","2025-03-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [86644,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [86645,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",71.39,"2026-07-12T22:00:04"], [86646,"APV7304785","2025-01-13T00:00:00",2025,3,593018,"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"], [86647,"0007344970","2025-03-12T00:00:00",2025,3,516002,"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"], [86648,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [86649,"0007311600","2025-01-24T00:00:00",2025,3,518161,"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",-132.77,"2026-07-12T22:00:04"], [86650,"APV7308156","2025-01-17T00:00:00",2025,3,571010,"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 ",607001.84,"2026-07-12T22:00:04"], [86651,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",321.73,"2026-07-12T22:00:04"], [86652,"EXV7349393","2025-03-14T00:00:00",2025,3,595110,"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",196.98,"2026-07-12T22:00:04"], [86653,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [86654,"APV7307473","2025-01-16T00:00:00",2025,3,571100,"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 ",5937.64,"2026-07-12T22:00:04"], [86655,"EXV7354866","2025-03-11T00:00:00",2025,3,595110,"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",80.54,"2026-07-12T22:00:04"], [86656,"0007335710","2025-03-03T00:00:00",2025,3,591014,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86657,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [86658,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [86659,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [86660,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [86661,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [86662,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86663,"0007331024","2025-02-26T00:00:00",2025,3,516002,"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",2582.53,"2026-07-12T22:00:04"], [86664,"APV7332409","2025-02-25T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",104277.41,"2026-07-12T22:00:04"], [86665,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1355.11,"2026-07-12T22:00:04"], [86666,"0007337008","2025-03-08T00:00:00",2025,3,659264,"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",7.91,"2026-07-12T22:00:04"], [86667,"APV7331420","2025-02-24T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",15586.0,"2026-07-12T22:00:04"], [86668,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1000.23,"2026-07-12T22:00:04"], [86669,"0007352215","2025-03-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",-221.73,"2026-07-12T22:00:04"], [86670,"APV7323093","2025-02-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",4715.35,"2026-07-12T22:00:04"], [86671,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",965.72,"2026-07-12T22:00:04"], [86672,"0007328176","2025-02-01T00:00:00",2025,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [86673,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",9121.78,"2026-07-12T22:00:04"], [86674,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [86675,"0007327325","2025-02-18T00:00:00",2025,3,518161,"Health Insurance",400,"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",96.61,"2026-07-12T22:00:04"], [86676,"0007357093","2025-03-31T00:00:00",2025,3,547042,"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"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [86677,"0007315672","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom 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",0.54,"2026-07-12T22:00:04"], [86678,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1122.32,"2026-07-12T22:00:04"], [86679,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",637.06,"2026-07-12T22:00:04"], [86680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",776.07,"2026-07-12T22:00:04"], [86681,"0007323734","2025-02-12T00:00:00",2025,3,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86682,"0007302482","2025-01-09T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [86683,"0007306364","2025-01-15T00:00:00",2025,3,518606,"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",4.89,"2026-07-12T22:00:04"], [86684,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",5993.98,"2026-07-12T22:00:04"], [86685,"0007316508","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",14.71,"2026-07-12T22:00:04"], [86686,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [86687,"APV7328604","2025-02-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",149072.0,"2026-07-12T22:00:04"], [86688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [86689,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86690,"0007315555","2025-01-30T00:00:00",2025,3,518161,"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",673.14,"2026-07-12T22:00:04"], [86691,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",9535.09,"2026-07-12T22:00:04"], [86692,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",839.18,"2026-07-12T22:00:04"], [86693,"0007305465","2025-01-14T00:00:00",2025,3,519006,"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",4.46,"2026-07-12T22:00:04"], [86694,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",808.38,"2026-07-12T22:00:04"], [86695,"APV7324943","2025-02-12T00:00:00",2025,3,572605,"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","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",45000.0,"2026-07-12T22:00:04"], [86696,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86697,"0007328134","2025-02-01T00:00:00",2025,3,595110,"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",14.53,"2026-07-12T22:00:04"], [86698,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",594.91,"2026-07-12T22:00:04"], [86699,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [86700,"APV7310968","2025-01-16T00:00:00",2025,3,541002,"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 ",347.21,"2026-07-12T22:00:04"], [86701,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [86702,"0007311570","2025-01-24T00:00:00",2025,3,519900,"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",0.0,"2026-07-12T22:00:04"], [86703,"APV7357503","2025-03-28T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",6380.25,"2026-07-12T22:00:04"], [86704,"0007355095","2025-03-27T00:00:00",2025,3,517005,"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",11.37,"2026-07-12T22:00:04"], [86705,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",1090.32,"2026-07-12T22:00:04"], [86706,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [86707,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",364.36,"2026-07-12T22:00:04"], [86708,"HCM7320811","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1370.05,"2026-07-12T22:00:04"], [86709,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1165.55,"2026-07-12T22:00:04"], [86710,"0007333916","2025-02-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",86.25,"2026-07-12T22:00:04"], [86711,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",233.08,"2026-07-12T22:00:04"], [86712,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",2215.55,"2026-07-12T22:00:04"], [86713,"APV7306619","2025-01-15T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",-125278.93,"2026-07-12T22:00:04"], [86714,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",16152.09,"2026-07-12T22:00:04"], [86715,"0007315555","2025-01-30T00:00:00",2025,3,519503,"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",0.16,"2026-07-12T22:00:04"], [86716,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",1510.22,"2026-07-12T22:00:04"], [86717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1098.84,"2026-07-12T22:00:04"], [86718,"APV7316009","2025-01-29T00:00:00",2025,3,581090,"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 ",23165.83,"2026-07-12T22:00:04"], [86719,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [86720,"APV7351552","2025-03-21T00:00:00",2025,3,548046,"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 ",3747.8,"2026-07-12T22:00:04"], [86721,"APV7348992","2025-03-18T00:00:00",2025,3,541002,"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 ",86.91,"2026-07-12T22:00:04"], [86722,"APV7348105","2025-03-14T00:00:00",2025,3,541002,"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 ",126.87,"2026-07-12T22:00:04"], [86723,"HCM7303555","2025-01-15T00:00:00",2025,3,518796,"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",25.14,"2026-07-12T22:00:04"], [86724,"0007320673","2025-02-07T00:00:00",2025,3,518901,"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"], [86725,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86726,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [86727,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",161.66,"2026-07-12T22:00:04"], [86728,"APV7299450","2025-01-03T00:00:00",2025,3,543010,"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 ",97.1,"2026-07-12T22:00:04"], [86729,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [86730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1551.16,"2026-07-12T22:00:04"], [86731,"0007349581","2025-03-19T00:00:00",2025,3,580120,"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",1360350.28,"2026-07-12T22:00:04"], [86732,"0007300084","2025-01-06T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [86733,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",80.47,"2026-07-12T22:00:04"], [86734,"EXV7336615","2025-02-01T00:00:00",2025,3,595520,"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"], [86735,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86736,"0007350394","2025-03-20T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",-110.93,"2026-07-12T22:00:04"], [86737,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [86738,"HCM7303516","2025-01-15T00:00:00",2025,3,516002,"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",154.06,"2026-07-12T22:00:04"], [86739,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066533","ST VINCENTS HOSP-WILLIAMSPORT ",14.0,"2026-07-12T22:00:04"], [86740,"0007314603","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.32,"2026-07-12T22:00:04"], [86741,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",9477.05,"2026-07-12T22:00:04"], [86742,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",4599.56,"2026-07-12T22:00:04"], [86743,"APV7334127","2025-02-27T00:00:00",2025,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",21.93,"2026-07-12T22:00:04"], [86744,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",28.58,"2026-07-12T22:00:04"], [86745,"0007318602","2025-02-04T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",12.16,"2026-07-12T22:00:04"], [86746,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",25.94,"2026-07-12T22:00:04"], [86747,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [86748,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [86749,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86750,"HCM7311682","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",601.75,"2026-07-12T22:00:04"], [86751,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"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 ",15609.18,"2026-07-12T22:00:04"], [86752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.96,"2026-07-12T22:00:04"], [86753,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [86754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [86755,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"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",164.29,"2026-07-12T22:00:04"], [86756,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",773.58,"2026-07-12T22:00:04"], [86757,"APV7298614","2025-01-02T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",5547.55,"2026-07-12T22:00:04"], [86758,"0007300899","2025-01-07T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-99.89,"2026-07-12T22:00:04"], [86759,"HCM7303484","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [86760,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86761,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",548.49,"2026-07-12T22:00:04"], [86762,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2277.48,"2026-07-12T22:00:04"], [86763,"APV7331365","2025-02-24T00:00:00",2025,3,580150,"PATIENT SVCS",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 ",361.65,"2026-07-12T22:00:04"], [86764,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",160.04,"2026-07-12T22:00:04"], [86765,"0007302486","2025-01-09T00:00:00",2025,3,517003,"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"], [86766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86767,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",74754.88,"2026-07-12T22:00:04"], [86768,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.57,"2026-07-12T22:00:04"], [86769,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",377.75,"2026-07-12T22:00:04"], [86770,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [86771,"HCM7320815","2025-02-12T00:00:00",2025,3,510101,"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",5704.62,"2026-07-12T22:00:04"], [86772,"0007314713","2025-01-29T00:00:00",2025,3,652393,"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",28.31,"2026-07-12T22:00:04"], [86773,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [86774,"HCM7303457","2025-01-15T00:00:00",2025,3,518901,"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",0.01,"2026-07-12T22:00:04"], [86775,"0007332986","2025-02-26T00:00:00",2025,3,652331,"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",0.44,"2026-07-12T22:00:04"], [86776,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [86777,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1520.8,"2026-07-12T22:00:04"], [86778,"0007317440","2025-01-31T00:00:00",2025,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.65,"2026-07-12T22:00:04"], [86779,"APV7317860","2025-02-03T00:00:00",2025,3,531030,"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 ",5452.8,"2026-07-12T22:00:04"], [86780,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1362.9,"2026-07-12T22:00:04"], [86781,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",352.61,"2026-07-12T22:00:04"], [86782,"0007332986","2025-02-26T00:00:00",2025,3,652131,"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",6.02,"2026-07-12T22:00:04"], [86783,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",282.0,"2026-07-12T22:00:04"], [86784,"EXV7316323","2025-01-28T00:00:00",2025,3,595110,"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",17.02,"2026-07-12T22:00:04"], [86785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [86786,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [86787,"0007332986","2025-02-26T00:00:00",2025,3,659294,"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",205.03,"2026-07-12T22:00:04"], [86788,"0007313615","2025-02-01T00:00:00",2025,3,531029,"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",59552.3,"2026-07-12T22:00:04"], [86789,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",810.0,"2026-07-12T22:00:04"], [86790,"0007349613","2025-03-19T00:00:00",2025,3,519503,"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",1.79,"2026-07-12T22:00:04"], [86791,"0007342889","2025-03-10T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86792,"0007335816","2025-02-27T00:00:00",2025,3,518796,"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",100.59,"2026-07-12T22:00:04"], [86793,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.18,"2026-07-12T22:00:04"], [86794,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [86795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [86796,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",13502.12,"2026-07-12T22:00:04"], [86797,"APV7322261","2025-02-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",8932.36,"2026-07-12T22:00:04"], [86798,"0007327253","2025-02-01T00:00:00",2025,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [86799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [86800,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",27663.1,"2026-07-12T22:00:04"], [86801,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [86802,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",88.62,"2026-07-12T22:00:04"], [86803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [86804,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",5665.08,"2026-07-12T22:00:04"], [86805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [86806,"0007325472","2025-02-14T00:00:00",2025,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86807,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"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",144.78,"2026-07-12T22:00:04"], [86808,"0007335710","2025-03-03T00:00:00",2025,3,595170,"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",0.0,"2026-07-12T22:00:04"], [86809,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [86810,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",82.82,"2026-07-12T22:00:04"], [86811,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"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"], [86812,"0007344024","2025-03-11T00:00:00",2025,3,518606,"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",-1.96,"2026-07-12T22:00:04"], [86813,"0007337121","2025-03-04T00:00:00",2025,3,532037,"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"," ","General Ledger Entry",-61.92,"2026-07-12T22:00:04"], [86814,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",2972.69,"2026-07-12T22:00:04"], [86815,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",1936.24,"2026-07-12T22:00:04"], [86816,"APV7336375","2025-03-03T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000338357","POWERSCHOOL HOLDINGS LLC ",2029.17,"2026-07-12T22:00:04"], [86817,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",141.08,"2026-07-12T22:00:04"], [86818,"0007301516","2025-01-08T00:00:00",2025,3,659277,"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"], [86819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [86820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [86821,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",4230.96,"2026-07-12T22:00:04"], [86822,"0007315596","2025-01-30T00:00:00",2025,3,518606,"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",7.76,"2026-07-12T22:00:04"], [86823,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.75,"2026-07-12T22:00:04"], [86824,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [86826,"APV7327560","2025-02-18T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",6120.0,"2026-07-12T22:00:04"], [86827,"APV7349944","2025-03-19T00:00:00",2025,3,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000215185","KESSLER SOILS ENGINEERING ",1867.06,"2026-07-12T22:00:04"], [86828,"0007325431","2025-02-14T00:00:00",2025,3,533025,"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"," ","General Ledger Entry",-20.95,"2026-07-12T22:00:04"], [86829,"APV7345266","2025-03-12T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057842","CENTRAL NINE CAREER CENTER ",119163.9,"2026-07-12T22:00:04"], [86830,"0007345764","2025-03-13T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [86831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",194.7,"2026-07-12T22:00:04"], [86832,"0007314640","2025-02-01T00:00:00",2025,3,519230,"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",7909.86,"2026-07-12T22:00:04"], [86833,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [86834,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86835,"APV7322096","2025-02-10T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",10465.73,"2026-07-12T22:00:04"], [86836,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [86837,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86838,"0007355095","2025-03-27T00:00:00",2025,3,518901,"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",0.98,"2026-07-12T22:00:04"], [86839,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",733.2,"2026-07-12T22:00:04"], [86840,"0007324644","2025-02-13T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [86841,"0007328134","2025-02-01T00:00:00",2025,3,531054,"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",2025.13,"2026-07-12T22:00:04"], [86842,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [86843,"0007315571","2025-02-01T00:00:00",2025,3,518796,"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",5.22,"2026-07-12T22:00:04"], [86844,"0007352190","2025-03-24T00:00:00",2025,3,519230,"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",156.25,"2026-07-12T22:00:04"], [86845,"APV7301911","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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. ",4402.2,"2026-07-12T22:00:04"], [86846,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [86847,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",5761.62,"2026-07-12T22:00:04"], [86848,"0007324572","2025-02-13T00:00:00",2025,3,571010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86849,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",1095.95,"2026-07-12T22:00:04"], [86850,"HCM7342082","2025-03-12T00:00:00",2025,3,516004,"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",980.72,"2026-07-12T22:00:04"], [86851,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1031.91,"2026-07-12T22:00:04"], [86852,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",223.8,"2026-07-12T22:00:04"], [86853,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",476.0,"2026-07-12T22:00:04"], [86854,"0007327253","2025-02-01T00:00:00",2025,3,595510,"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",49.18,"2026-07-12T22:00:04"], [86855,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [86856,"0007315759","2025-01-30T00:00:00",2025,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.46,"2026-07-12T22:00:04"], [86857,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",67603.72,"2026-07-12T22:00:04"], [86858,"0007328176","2025-02-01T00:00:00",2025,3,531055,"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",0.02,"2026-07-12T22:00:04"], [86859,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [86860,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",31.75,"2026-07-12T22:00:04"], [86861,"0007345772","2025-03-13T00:00:00",2025,3,519722,"Health Savings Account",400,"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",1.01,"2026-07-12T22:00:04"], [86862,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.18,"2026-07-12T22:00:04"], [86863,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2822.1,"2026-07-12T22:00:04"], [86864,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",905.52,"2026-07-12T22:00:04"], [86865,"0007335865","2025-02-27T00:00:00",2025,3,519006,"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",9.04,"2026-07-12T22:00:04"], [86866,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",57670.74,"2026-07-12T22:00:04"], [86867,"0007335762","2025-03-03T00:00:00",2025,3,518901,"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",-0.09,"2026-07-12T22:00:04"], [86868,"0007315555","2025-01-30T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [86869,"0007300899","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-6.6,"2026-07-12T22:00:04"], [86870,"0007236991","2025-01-01T00:00:00",2025,3,518901,"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",4.15,"2026-07-12T22:00:04"], [86871,"APV7313755","2025-01-28T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054625","CASS COUNTY ",5585.73,"2026-07-12T22:00:04"], [86872,"APV7350635","2025-03-20T00:00:00",2025,3,547042,"SpOp-Instruction",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 ",211.2,"2026-07-12T22:00:04"], [86873,"0007315555","2025-01-30T00:00:00",2025,3,519503,"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",0.04,"2026-07-12T22:00:04"], [86874,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [86875,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.86,"2026-07-12T22:00:04"], [86876,"0007337114","2025-03-04T00:00:00",2025,3,595530,"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",9788.37,"2026-07-12T22:00:04"], [86877,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [86878,"0007355080","2025-03-27T00:00:00",2025,3,519006,"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",6.31,"2026-07-12T22:00:04"], [86879,"HCM7320778","2025-02-12T00:00:00",2025,3,510150,"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",6020.86,"2026-07-12T22:00:04"], [86880,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86881,"0007314713","2025-01-29T00:00:00",2025,3,652331,"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",9.55,"2026-07-12T22:00:04"], [86882,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.36,"2026-07-12T22:00:04"], [86883,"APV7351587","2025-03-21T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424751","TOM W FIELDS ",105.28,"2026-07-12T22:00:04"], [86884,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.68,"2026-07-12T22:00:04"], [86885,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",6569.63,"2026-07-12T22:00:04"], [86886,"0007300177","2025-01-06T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [86887,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",6532.35,"2026-07-12T22:00:04"], [86888,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",4524.0,"2026-07-12T22:00:04"], [86889,"APV7322261","2025-02-10T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",102477.84,"2026-07-12T22:00:04"], [86890,"HCM7303521","2025-01-15T00:00:00",2025,3,518161,"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",507.61,"2026-07-12T22:00:04"], [86891,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [86892,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077226","SHARES INC ",14.0,"2026-07-12T22:00:04"], [86893,"0007335798","2025-02-27T00:00:00",2025,3,518901,"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",0.08,"2026-07-12T22:00:04"], [86894,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [86895,"APV7334156","2025-02-27T00:00:00",2025,3,571300,"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 ",13752.86,"2026-07-12T22:00:04"], [86896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [86897,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1613.95,"2026-07-12T22:00:04"], [86898,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.53,"2026-07-12T22:00:04"], [86899,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329578","STIPP LAW LLC ",1000.0,"2026-07-12T22:00:04"], [86900,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [86901,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",236.24,"2026-07-12T22:00:04"], [86902,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",58603.68,"2026-07-12T22:00:04"], [86903,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",259.93,"2026-07-12T22:00:04"], [86904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [86905,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",127.0,"2026-07-12T22:00:04"], [86906,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",163036.7,"2026-07-12T22:00:04"], [86907,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"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",353.93,"2026-07-12T22:00:04"], [86908,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [86909,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",2143.92,"2026-07-12T22:00:04"], [86910,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [86911,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",470.79,"2026-07-12T22:00:04"], [86912,"0007315740","2025-02-08T00:00:00",2025,3,652072,"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"], [86913,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",193056.82,"2026-07-12T22:00:04"], [86914,"0007333803","2025-02-26T00:00:00",2025,3,510101,"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"], [86915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86916,"APV7333231","2025-02-26T00:00:00",2025,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",189.58,"2026-07-12T22:00:04"], [86917,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",75507.9,"2026-07-12T22:00:04"], [86918,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090890","MINA SWOFFORD MD PC ",14.0,"2026-07-12T22:00:04"], [86919,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",137.07,"2026-07-12T22:00:04"], [86920,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1272.04,"2026-07-12T22:00:04"], [86921,"0007301516","2025-01-08T00:00:00",2025,3,595510,"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",0.0,"2026-07-12T22:00:04"], [86922,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [86923,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",5.02,"2026-07-12T22:00:04"], [86924,"0007352217","2025-03-24T00:00:00",2025,3,652331,"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",48.27,"2026-07-12T22:00:04"], [86925,"EXV7313380","2025-01-24T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [86926,"0007358068","2025-03-31T00:00:00",2025,3,652370,"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",103.31,"2026-07-12T22:00:04"], [86927,"0007332086","2025-02-25T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [86928,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",4573.65,"2026-07-12T22:00:04"], [86929,"0007300808","2025-01-07T00:00:00",2025,3,518800,"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"], [86930,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",41210.81,"2026-07-12T22:00:04"], [86931,"APV7322157","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",43794.19,"2026-07-12T22:00:04"], [86932,"EXV7306984","2025-01-01T00:00:00",2025,3,595120,"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",42.64,"2026-07-12T22:00:04"], [86933,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86934,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380033","ROOTED SCHOOL INC ",6665.8,"2026-07-12T22:00:04"], [86935,"0007337120","2025-02-27T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86936,"HCM7320785","2025-02-12T00:00:00",2025,3,519503,"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"], [86937,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",997.64,"2026-07-12T22:00:04"], [86938,"APV7300909","2025-01-07T00:00:00",2025,3,573100,"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 ",6475.08,"2026-07-12T22:00:04"], [86939,"0007328176","2025-02-01T00:00:00",2025,3,533040,"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",0.07,"2026-07-12T22:00:04"], [86940,"APV7355428","2025-03-27T00:00:00",2025,3,531054,"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 ",140.35,"2026-07-12T22:00:04"], [86941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [86942,"0007337015","2025-03-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13912.39,"2026-07-12T22:00:04"], [86943,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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 ",26.0,"2026-07-12T22:00:04"], [86944,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [86945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86946,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [86947,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",34.89,"2026-07-12T22:00:04"], [86948,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",105.71,"2026-07-12T22:00:04"], [86949,"APV7319859","2025-02-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",308.58,"2026-07-12T22:00:04"], [86950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",623.69,"2026-07-12T22:00:04"], [86951,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"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",0.06,"2026-07-12T22:00:04"], [86952,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432510","JENNIFER E YOUNG ",658.19,"2026-07-12T22:00:04"], [86953,"HCM7311694","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",143.98,"2026-07-12T22:00:04"], [86954,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",836.63,"2026-07-12T22:00:04"], [86955,"APV7333311","2025-02-26T00:00:00",2025,3,531012,"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"], [86956,"0007315570","2025-01-30T00:00:00",2025,3,517005,"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",84.55,"2026-07-12T22:00:04"], [86957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [86958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",728.71,"2026-07-12T22:00:04"], [86960,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",238.51,"2026-07-12T22:00:04"], [86961,"0007337016","2025-03-08T00:00:00",2025,3,652134,"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",11.82,"2026-07-12T22:00:04"], [86962,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [86963,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1421.31,"2026-07-12T22:00:04"], [86964,"APV7306615","2025-01-15T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000113806","ADVANCING STATES INC ",0.0,"2026-07-12T22:00:04"], [86965,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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",0.1,"2026-07-12T22:00:04"], [86966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",354.35,"2026-07-12T22:00:04"], [86967,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"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. ",16109.78,"2026-07-12T22:00:04"], [86968,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [86969,"0007298004","2025-01-08T00:00:00",2025,3,652393,"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"], [86970,"0007324572","2025-02-13T00:00:00",2025,3,545006,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86971,"0007354195","2025-03-26T00:00:00",2025,3,510150,"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",-182.0,"2026-07-12T22:00:04"], [86972,"0007314640","2025-02-01T00:00:00",2025,3,518901,"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",1807.25,"2026-07-12T22:00:04"], [86973,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1217.53,"2026-07-12T22:00:04"], [86974,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2291.13,"2026-07-12T22:00:04"], [86976,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"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",19.25,"2026-07-12T22:00:04"], [86977,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.89,"2026-07-12T22:00:04"], [86978,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",41934.48,"2026-07-12T22:00:04"], [86979,"APV7357355","2025-03-31T00:00:00",2025,3,520202,"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 ",551.86,"2026-07-12T22:00:04"], [86980,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [86981,"0007327253","2025-02-01T00:00:00",2025,3,659286,"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",35.09,"2026-07-12T22:00:04"], [86982,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [86983,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",533.28,"2026-07-12T22:00:04"], [86984,"EXV7340808","2025-03-01T00:00:00",2025,3,599109,"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",127.56,"2026-07-12T22:00:04"], [86985,"APV7324120","2025-02-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",610.0,"2026-07-12T22:00:04"], [86986,"0007301609","2025-01-08T00:00:00",2025,3,652131,"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"], [86987,"0007314746","2025-01-29T00:00:00",2025,3,531055,"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",151.87,"2026-07-12T22:00:04"], [86988,"0007317439","2025-01-31T00:00:00",2025,3,652134,"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",9.35,"2026-07-12T22:00:04"], [86989,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1324.2,"2026-07-12T22:00:04"], [86990,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.33,"2026-07-12T22:00:04"], [86991,"APV7314972","2025-01-28T00:00:00",2025,3,572605,"GR-Personal 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 ",469.96,"2026-07-12T22:00:04"], [86992,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [86993,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [86994,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [86995,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [86996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [86997,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"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"], [86998,"APV7334267","2025-02-27T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",9934.24,"2026-07-12T22:00:04"], [86999,"APV7312978","2025-01-27T00:00:00",2025,3,520204,"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 ",120.5,"2026-07-12T22:00:04"], [87000,"APV7342249","2025-03-07T00:00:00",2025,3,539140,"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 ",273.2,"2026-07-12T22:00:04"], [87001,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.2,"2026-07-12T22:00:04"], [87002,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [87003,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",874.98,"2026-07-12T22:00:04"], [87004,"0007322829","2025-02-12T00:00:00",2025,3,518800,"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",1.36,"2026-07-12T22:00:04"], [87005,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [87006,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [87007,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [87008,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"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 ",3535.24,"2026-07-12T22:00:04"], [87009,"APV7314911","2025-01-29T00:00:00",2025,3,599042,"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 ",29.31,"2026-07-12T22:00:04"], [87010,"HCM7320800","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",12.53,"2026-07-12T22:00:04"], [87011,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [87012,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",0.21,"2026-07-12T22:00:04"], [87013,"HCM7342022","2025-03-12T00:00:00",2025,3,518901,"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",2.2,"2026-07-12T22:00:04"], [87014,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [87015,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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 ",2673.62,"2026-07-12T22:00:04"], [87016,"APV7305636","2025-01-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",8724.83,"2026-07-12T22:00:04"], [87017,"0007300853","2025-01-07T00:00:00",2025,3,518800,"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",8.7,"2026-07-12T22:00:04"], [87018,"HCM7311698","2025-01-29T00:00:00",2025,3,510150,"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",4715.11,"2026-07-12T22:00:04"], [87019,"APV7305704","2025-01-14T00:00:00",2025,3,531010,"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","0000149007","TAMMY BROTHERS ",75.0,"2026-07-12T22:00:04"], [87020,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [87021,"0007314640","2025-02-01T00:00:00",2025,3,534050,"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",2681.57,"2026-07-12T22:00:04"], [87022,"APV7317912","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",18722.4,"2026-07-12T22:00:04"], [87023,"APV7325615","2025-02-14T00:00:00",2025,3,593018,"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 ",2486.0,"2026-07-12T22:00:04"], [87024,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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","Opioid STR"," ","General Ledger Entry",793.67,"2026-07-12T22:00:04"], [87025,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",7678.57,"2026-07-12T22:00:04"], [87026,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099006","WATKINS, KENNETH D MD ",14.0,"2026-07-12T22:00:04"], [87027,"APV7321863","2025-02-10T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121373","NEW CASTLE CLERK-TREASURER ",1590.0,"2026-07-12T22:00:04"], [87028,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87029,"APV7322999","2025-02-11T00:00:00",2025,3,520202,"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 ",4076.87,"2026-07-12T22:00:04"], [87030,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",252499.41,"2026-07-12T22:00:04"], [87031,"HCM7303516","2025-01-15T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",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",69.04,"2026-07-12T22:00:04"], [87032,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1445.77,"2026-07-12T22:00:04"], [87033,"0007322750","2025-02-11T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [87034,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [87035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",97.35,"2026-07-12T22:00:04"], [87036,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",122.11,"2026-07-12T22:00:04"], [87037,"HCM7351222","2025-03-26T00:00:00",2025,3,510201,"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",179.66,"2026-07-12T22:00:04"], [87038,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [87039,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [87040,"0007310640","2025-01-01T00:00:00",2025,3,599020,"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",10.37,"2026-07-12T22:00:04"], [87041,"HCM7311683","2025-01-29T00:00:00",2025,3,510201,"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",154.81,"2026-07-12T22:00:04"], [87042,"0007321790","2025-02-01T00:00:00",2025,3,546023,"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",5.86,"2026-07-12T22:00:04"], [87043,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"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",337.9,"2026-07-12T22:00:04"], [87044,"0007327253","2025-02-01T00:00:00",2025,3,546007,"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","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [87045,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",3250.8,"2026-07-12T22:00:04"], [87046,"APV7302768","2025-01-09T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [87047,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [87048,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.12,"2026-07-12T22:00:04"], [87049,"0007313615","2025-02-01T00:00:00",2025,3,518606,"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",101.72,"2026-07-12T22:00:04"], [87050,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",427.56,"2026-07-12T22:00:04"], [87051,"APV7323180","2025-02-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",7764.47,"2026-07-12T22:00:04"], [87052,"HCM7311683","2025-01-29T00:00:00",2025,3,516002,"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",60.46,"2026-07-12T22:00:04"], [87053,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",114.0,"2026-07-12T22:00:04"], [87054,"HCM7342082","2025-03-12T00:00:00",2025,3,518800,"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",9.82,"2026-07-12T22:00:04"], [87055,"0007314636","2025-01-29T00:00:00",2025,3,518796,"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",13.65,"2026-07-12T22:00:04"], [87056,"APV7318883","2025-02-04T00:00:00",2025,3,572605,"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 ",5764.16,"2026-07-12T22:00:04"], [87057,"APV7308456","2025-01-17T00:00:00",2025,3,571209,"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 ",4.52,"2026-07-12T22:00:04"], [87058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [87059,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [87060,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [87061,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",3462.96,"2026-07-12T22:00:04"], [87062,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [87063,"HCM7311653","2025-01-29T00:00:00",2025,3,516005,"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",163.61,"2026-07-12T22:00:04"], [87064,"APV7328458","2025-02-19T00:00:00",2025,3,543010,"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 ",942.24,"2026-07-12T22:00:04"], [87065,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87066,"0007328176","2025-02-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [87067,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2126.32,"2026-07-12T22:00:04"], [87068,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"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",6661.64,"2026-07-12T22:00:04"], [87069,"HCM7330256","2025-02-26T00:00:00",2025,3,519006,"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",28.93,"2026-07-12T22:00:04"], [87070,"APV7312084","2025-01-24T00:00:00",2025,3,531026,"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 ",0.0,"2026-07-12T22:00:04"], [87071,"0007312795","2025-01-27T00:00:00",2025,3,518161,"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",216.17,"2026-07-12T22:00:04"], [87072,"0007355115","2025-03-27T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",16.44,"2026-07-12T22:00:04"], [87073,"APV7332408","2025-02-24T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",263285.98,"2026-07-12T22:00:04"], [87074,"APV7307454","2025-01-16T00:00:00",2025,3,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051533","THE PITTSBURGH PAINTS CO ",48.24,"2026-07-12T22:00:04"], [87075,"0007304367","2025-01-13T00:00:00",2025,3,516005,"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"], [87076,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [87077,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [87078,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [87079,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",1531.75,"2026-07-12T22:00:04"], [87080,"0007354178","2025-03-26T00:00:00",2025,3,517003,"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",146.8,"2026-07-12T22:00:04"], [87081,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",2.98,"2026-07-12T22:00:04"], [87082,"0007298092","2025-01-08T00:00:00",2025,3,652134,"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",46.24,"2026-07-12T22:00:04"], [87083,"0007327364","2025-02-18T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [87084,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [87085,"0007327325","2025-02-18T00:00:00",2025,3,510101,"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",356.92,"2026-07-12T22:00:04"], [87086,"0007343973","2025-03-11T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-110579.35,"2026-07-12T22:00:04"], [87087,"0007350412","2025-03-20T00:00:00",2025,3,652370,"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",125.31,"2026-07-12T22:00:04"], [87088,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"Payroll 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",996704.64,"2026-07-12T22:00:04"], [87089,"APV7324948","2025-02-13T00:00:00",2025,3,570010,"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 ",45126.22,"2026-07-12T22:00:04"], [87090,"0007350394","2025-03-20T00:00:00",2025,3,659262,"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",-216.95,"2026-07-12T22:00:04"], [87091,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [87092,"0007314713","2025-01-29T00:00:00",2025,3,652331,"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",2.25,"2026-07-12T22:00:04"], [87093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [87094,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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",325.5,"2026-07-12T22:00:04"], [87095,"APV7316071","2025-01-30T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",13832.95,"2026-07-12T22:00:04"], [87096,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [87097,"0007323771","2025-02-12T00:00:00",2025,3,510101,"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",611.51,"2026-07-12T22:00:04"], [87098,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1280.03,"2026-07-12T22:00:04"], [87099,"HCM7330222","2025-02-26T00:00:00",2025,3,518606,"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",48.59,"2026-07-12T22:00:04"], [87100,"APV7301975","2025-01-08T00:00:00",2025,3,531010,"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 ",13494.84,"2026-07-12T22:00:04"], [87101,"0007329228","2025-02-20T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",97387.59,"2026-07-12T22:00:04"], [87102,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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",64.55,"2026-07-12T22:00:04"], [87103,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",34823.46,"2026-07-12T22:00:04"], [87104,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.89,"2026-07-12T22:00:04"], [87105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [87106,"APV7346085","2025-03-13T00:00:00",2025,3,572605,"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 ",86492.73,"2026-07-12T22:00:04"], [87107,"HCM7303496","2025-01-15T00:00:00",2025,3,518606,"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"], [87108,"HCM7330221","2025-02-26T00:00:00",2025,3,518161,"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",703.68,"2026-07-12T22:00:04"], [87109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [87110,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [87111,"EXV7336705","2025-02-28T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",102.63,"2026-07-12T22:00:04"], [87112,"0007354229","2025-03-26T00:00:00",2025,3,517003,"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"], [87113,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",3287.92,"2026-07-12T22:00:04"], [87114,"APV7319800","2025-02-05T00:00:00",2025,3,580110,"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 ",255.55,"2026-07-12T22:00:04"], [87115,"0007324569","2025-02-13T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [87116,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"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",0.39,"2026-07-12T22:00:04"], [87117,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [87118,"HCM7320851","2025-02-12T00:00:00",2025,3,516005,"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",1154.59,"2026-07-12T22:00:04"], [87119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [87120,"0007355104","2025-03-27T00:00:00",2025,3,518606,"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",184.05,"2026-07-12T22:00:04"], [87121,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",972.96,"2026-07-12T22:00:04"], [87122,"HCM7351195","2025-03-26T00:00:00",2025,3,517003,"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",293.08,"2026-07-12T22:00:04"], [87123,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",29137.92,"2026-07-12T22:00:04"], [87124,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",223.52,"2026-07-12T22:00:04"], [87125,"0007349613","2025-03-19T00:00:00",2025,3,516005,"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",52.64,"2026-07-12T22:00:04"], [87126,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [87127,"HCM7320778","2025-02-12T00:00:00",2025,3,518796,"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","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [87128,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [87129,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",176901.32,"2026-07-12T22:00:04"], [87130,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [87131,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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",135.77,"2026-07-12T22:00:04"], [87132,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [87133,"0007311570","2025-01-24T00:00:00",2025,3,515004,"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"], [87134,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87135,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87136,"0007313622","2025-01-29T00:00:00",2025,3,510150,"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",50.53,"2026-07-12T22:00:04"], [87137,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87138,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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",107.89,"2026-07-12T22:00:04"], [87139,"APV7327673","2025-02-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",22752.0,"2026-07-12T22:00:04"], [87140,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",11.67,"2026-07-12T22:00:04"], [87141,"HCM7330138","2025-02-26T00:00:00",2025,3,518901,"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",4.14,"2026-07-12T22:00:04"], [87142,"0007328131","2025-02-19T00:00:00",2025,3,510101,"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",-131.41,"2026-07-12T22:00:04"], [87143,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",58952.71,"2026-07-12T22:00:04"], [87144,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [87145,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [87146,"0007336993","2025-03-08T00:00:00",2025,3,659264,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",114.3,"2026-07-12T22:00:04"], [87147,"EXV7356745","2025-03-13T00:00:00",2025,3,595130,"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",155.61,"2026-07-12T22:00:04"], [87148,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87149,"0007300805","2025-01-07T00:00:00",2025,3,516002,"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",50.71,"2026-07-12T22:00:04"], [87150,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",203.31,"2026-07-12T22:00:04"], [87151,"APV7323051","2025-02-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [87152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [87153,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [87154,"0007315740","2025-02-08T00:00:00",2025,3,652134,"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",676.37,"2026-07-12T22:00:04"], [87155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87156,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",13.99,"2026-07-12T22:00:04"], [87157,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",788.92,"2026-07-12T22:00:04"], [87158,"0007306233","2025-01-15T00:00:00",2025,3,539027,"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",0.0,"2026-07-12T22:00:04"], [87159,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1051.38,"2026-07-12T22:00:04"], [87160,"0007312788","2025-01-15T00:00:00",2025,3,518161,"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",165.33,"2026-07-12T22:00:04"], [87161,"APV7327529","2025-02-18T00:00:00",2025,3,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",-289.0,"2026-07-12T22:00:04"], [87162,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [87163,"0007305432","2025-01-14T00:00:00",2025,3,519503,"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",3.84,"2026-07-12T22:00:04"], [87164,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [87165,"0007320919","2025-02-07T00:00:00",2025,3,599036,"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"," ","General Ledger Entry",15.39,"2026-07-12T22:00:04"], [87166,"APV7314923","2025-01-29T00:00:00",2025,3,533020,"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"], [87167,"0007317439","2025-01-31T00:00:00",2025,3,652081,"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",0.43,"2026-07-12T22:00:04"], [87168,"0007333913","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [87169,"APV7333235","2025-02-26T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.19,"2026-07-12T22:00:04"], [87170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [87171,"0007311577","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1592.53,"2026-07-12T22:00:04"], [87172,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [87173,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87175,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [87176,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",37956.25,"2026-07-12T22:00:04"], [87177,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",249.95,"2026-07-12T22:00:04"], [87178,"0007335864","2025-02-27T00:00:00",2025,3,518796,"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",65.0,"2026-07-12T22:00:04"], [87179,"0007335704","2025-03-01T00:00:00",2025,3,510150,"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",416.31,"2026-07-12T22:00:04"], [87180,"0007300899","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-127.27,"2026-07-12T22:00:04"], [87181,"ARD7335376","2025-02-28T00:00:00",2025,3,593018,"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"], [87182,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6898.12,"2026-07-12T22:00:04"], [87183,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [87184,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [87185,"APV7308151","2025-01-17T00:00:00",2025,3,571904,"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 ",1965.1,"2026-07-12T22:00:04"], [87186,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"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 ",9180.16,"2026-07-12T22:00:04"], [87187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [87188,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [87189,"0007327358","2025-02-18T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [87190,"0007350407","2025-03-20T00:00:00",2025,3,759900,"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",103545.53,"2026-07-12T22:00:04"], [87191,"APV7341348","2025-03-06T00:00:00",2025,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000063072","HEINOLD FELLER TIRE CO INC ",72.41,"2026-07-12T22:00:04"], [87192,"APV7324893","2025-02-13T00:00:00",2025,3,548046,"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 ",600.18,"2026-07-12T22:00:04"], [87193,"HCM7330185","2025-02-26T00:00:00",2025,3,518161,"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",6517.86,"2026-07-12T22:00:04"], [87194,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [87195,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87196,"0007337079","2025-03-08T00:00:00",2025,3,652131,"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"], [87197,"0007354187","2025-03-26T00:00:00",2025,3,519006,"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",187.64,"2026-07-12T22:00:04"], [87198,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [87199,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [87200,"APV7333229","2025-02-26T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",26.4,"2026-07-12T22:00:04"], [87201,"0007352194","2025-03-26T00:00:00",2025,3,516002,"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",2582.57,"2026-07-12T22:00:04"], [87202,"0007315555","2025-01-30T00:00:00",2025,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",770.32,"2026-07-12T22:00:04"], [87203,"0007336921","2025-03-08T00:00:00",2025,3,659270,"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"], [87204,"0007336996","2025-03-08T00:00:00",2025,3,659304,"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",370.23,"2026-07-12T22:00:04"], [87205,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [87206,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [87207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [87208,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87209,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"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",25.92,"2026-07-12T22:00:04"], [87210,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [87211,"HCM7311695","2025-01-29T00:00:00",2025,3,518800,"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",0.14,"2026-07-12T22:00:04"], [87212,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [87213,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [87214,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [87215,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [87216,"HCM7311734","2025-01-29T00:00:00",2025,3,519722,"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",82.29,"2026-07-12T22:00:04"], [87217,"0007335873","2025-02-27T00:00:00",2025,3,518796,"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",26.39,"2026-07-12T22:00:04"], [87218,"APV7319859","2025-02-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421194","DB ENGINEERING LLC ",151.64,"2026-07-12T22:00:04"], [87219,"0007349593","2025-03-19T00:00:00",2025,3,531010,"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",277650.0,"2026-07-12T22:00:04"], [87220,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",257.7,"2026-07-12T22:00:04"], [87221,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"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 ",5887.88,"2026-07-12T22:00:04"], [87222,"APV7301053","2025-01-07T00:00:00",2025,3,534050,"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. ",9660.99,"2026-07-12T22:00:04"], [87223,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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"], [87224,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87225,"APV7343051","2025-03-10T00:00:00",2025,3,573100,"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 ",9328.88,"2026-07-12T22:00:04"], [87226,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87227,"APV7345323","2025-03-12T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",66253.88,"2026-07-12T22:00:04"], [87228,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [87229,"HCM7351183","2025-03-26T00:00:00",2025,3,519722,"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",292.05,"2026-07-12T22:00:04"], [87230,"0007325472","2025-02-14T00:00:00",2025,3,547014,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87231,"0007335726","2025-02-28T00:00:00",2025,3,659277,"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",261.11,"2026-07-12T22:00:04"], [87232,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [87233,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9020.44,"2026-07-12T22:00:04"], [87234,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [87235,"APV7349842","2025-03-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",54545.45,"2026-07-12T22:00:04"], [87236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",233.64,"2026-07-12T22:00:04"], [87237,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",843.19,"2026-07-12T22:00:04"], [87238,"0007323783","2025-02-12T00:00:00",2025,3,539140,"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"], [87239,"HCM7320749","2025-02-12T00:00:00",2025,3,518606,"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",1.56,"2026-07-12T22:00:04"], [87240,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",2561.68,"2026-07-12T22:00:04"], [87241,"0007348685","2025-03-18T00:00:00",2025,3,583120,"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",182291.59,"2026-07-12T22:00:04"], [87242,"HCM7320799","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",610.77,"2026-07-12T22:00:04"], [87243,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",253.95,"2026-07-12T22:00:04"], [87244,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201353","MITCHELLS COMMUNITY SCHOOLS ",2304.11,"2026-07-12T22:00:04"], [87245,"EXV7348438","2025-03-17T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [87246,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",197.76,"2026-07-12T22:00:04"], [87247,"APV7328536","2025-02-19T00:00:00",2025,3,580110,"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 ",671.81,"2026-07-12T22:00:04"], [87248,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [87249,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",70407.93,"2026-07-12T22:00:04"], [87250,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000299246","ALLISON GRESSLEY LOVINS ",753.27,"2026-07-12T22:00:04"], [87251,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87252,"0007332968","2025-02-26T00:00:00",2025,3,518161,"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",817.15,"2026-07-12T22:00:04"], [87253,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [87254,"0007314609","2025-01-29T00:00:00",2025,3,548046,"MedVet-Lab Supply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-373.5,"2026-07-12T22:00:04"], [87255,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87256,"0007311562","2025-01-01T00:00:00",2025,3,535014,"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",1086.37,"2026-07-12T22:00:04"], [87257,"APV7324010","2025-02-12T00:00:00",2025,3,571100,"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 ",72053.21,"2026-07-12T22:00:04"], [87258,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"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 ",1280.66,"2026-07-12T22:00:04"], [87259,"0007323744","2025-02-12T00:00:00",2025,3,517005,"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",122.39,"2026-07-12T22:00:04"], [87260,"EXV7310438","2025-01-13T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",81.83,"2026-07-12T22:00:04"], [87261,"EXV7342650","2025-03-04T00:00:00",2025,3,595110,"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",233.24,"2026-07-12T22:00:04"], [87262,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [87263,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",29827.0,"2026-07-12T22:00:04"], [87264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",260.12,"2026-07-12T22:00:04"], [87265,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [87266,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [87267,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [87268,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [87270,"HCM7320800","2025-02-12T00:00:00",2025,3,518796,"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",76.44,"2026-07-12T22:00:04"], [87271,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",506.27,"2026-07-12T22:00:04"], [87272,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [87273,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [87274,"0007306364","2025-01-15T00:00:00",2025,3,510150,"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",95.57,"2026-07-12T22:00:04"], [87275,"0007333849","2025-02-27T00:00:00",2025,3,510200,"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"], [87276,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1916.49,"2026-07-12T22:00:04"], [87277,"APV7313043","2025-01-27T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",58516.25,"2026-07-12T22:00:04"], [87278,"0007299220","2025-01-03T00:00:00",2025,3,516002,"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",17.16,"2026-07-12T22:00:04"], [87279,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",528.53,"2026-07-12T22:00:04"], [87280,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [87281,"HCM7330206","2025-02-26T00:00:00",2025,3,519722,"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",484.46,"2026-07-12T22:00:04"], [87282,"APC7330513","2025-02-21T00:00:00",2025,3,580110,"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 ",-345.27,"2026-07-12T22:00:04"], [87283,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"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",7291.51,"2026-07-12T22:00:04"], [87284,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",1.53,"2026-07-12T22:00:04"], [87285,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1417.42,"2026-07-12T22:00:04"], [87286,"0007298047","2025-01-08T00:00:00",2025,3,652131,"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",36.36,"2026-07-12T22:00:04"], [87287,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",5.0,"2026-07-12T22:00:04"], [87288,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87289,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87290,"0007305417","2025-01-15T00:00:00",2025,3,510150,"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",8.99,"2026-07-12T22:00:04"], [87291,"0007314640","2025-02-01T00:00:00",2025,3,653095,"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",85.78,"2026-07-12T22:00:04"], [87292,"HCM7342082","2025-03-12T00:00:00",2025,3,510101,"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",797.78,"2026-07-12T22:00:04"], [87293,"0007330134","2025-02-21T00:00:00",2025,3,518800,"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",-2.05,"2026-07-12T22:00:04"], [87294,"0007348808","2025-03-18T00:00:00",2025,3,518161,"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",78.91,"2026-07-12T22:00:04"], [87295,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",26.7,"2026-07-12T22:00:04"], [87296,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1294.21,"2026-07-12T22:00:04"], [87297,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87298,"0007337114","2025-03-04T00:00:00",2025,3,548046,"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"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [87299,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [87300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [87301,"0007358066","2025-03-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [87302,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [87303,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87304,"0007343978","2025-03-11T00:00:00",2025,3,518800,"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",0.31,"2026-07-12T22:00:04"], [87305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1068.34,"2026-07-12T22:00:04"], [87306,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87307,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1041.63,"2026-07-12T22:00:04"], [87308,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000221144","INDIANA MATH and SCIENCE ACADEMY ",27698.0,"2026-07-12T22:00:04"], [87309,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",234.99,"2026-07-12T22:00:04"], [87310,"HCM7311660","2025-01-29T00:00:00",2025,3,516002,"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",2455.57,"2026-07-12T22:00:04"], [87311,"HCM7351195","2025-03-26T00:00:00",2025,3,518796,"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",39.04,"2026-07-12T22:00:04"], [87312,"APV7337298","2025-03-04T00:00:00",2025,3,532023,"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"], [87313,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [87314,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"Payroll 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",568598.28,"2026-07-12T22:00:04"], [87315,"0007335724","2025-02-28T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",59.84,"2026-07-12T22:00:04"], [87316,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [87317,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [87318,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [87319,"0007328176","2025-02-01T00:00:00",2025,3,659295,"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",148.72,"2026-07-12T22:00:04"], [87320,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1878.98,"2026-07-12T22:00:04"], [87321,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",730.13,"2026-07-12T22:00:04"], [87322,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [87323,"APV7302877","2025-01-09T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",14467.48,"2026-07-12T22:00:04"], [87324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [87325,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87326,"APV7299450","2025-01-03T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",4270.0,"2026-07-12T22:00:04"], [87327,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",97.35,"2026-07-12T22:00:04"], [87328,"0007307165","2025-01-16T00:00:00",2025,3,510150,"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",284.29,"2026-07-12T22:00:04"], [87329,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",2322.27,"2026-07-12T22:00:04"], [87330,"APV7332340","2025-02-24T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",137598.52,"2026-07-12T22:00:04"], [87331,"APV7314004","2025-01-28T00:00:00",2025,3,572605,"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 ",331920.4,"2026-07-12T22:00:04"], [87332,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87333,"0007314601","2025-01-29T00:00:00",2025,3,519006,"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",6.56,"2026-07-12T22:00:04"], [87334,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1058.19,"2026-07-12T22:00:04"], [87335,"HCM7342042","2025-03-12T00:00:00",2025,3,510101,"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",277.55,"2026-07-12T22:00:04"], [87336,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [87337,"APV7309252","2025-01-21T00:00:00",2025,3,541036,"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 ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",112.5,"2026-07-12T22:00:04"], [87338,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [87339,"APV7306630","2025-01-15T00:00:00",2025,3,531037,"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 ",-96.33,"2026-07-12T22:00:04"], [87340,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [87341,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [87342,"HCM7303506","2025-01-15T00:00:00",2025,3,519006,"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",26.54,"2026-07-12T22:00:04"], [87343,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87344,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1911.3,"2026-07-12T22:00:04"], [87345,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [87346,"APV7320378","2025-02-06T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000403069","HAMMANS MECHANICAL INC ",662.5,"2026-07-12T22:00:04"], [87347,"0007321790","2025-02-01T00:00:00",2025,3,599036,"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",684.89,"2026-07-12T22:00:04"], [87348,"0007311577","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",14.56,"2026-07-12T22:00:04"], [87349,"APV7299599","2025-01-03T00:00:00",2025,3,538155,"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"], [87350,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [87351,"HCM7342033","2025-03-12T00:00:00",2025,3,515004,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",477.43,"2026-07-12T22:00:04"], [87352,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [87353,"0007305411","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [87354,"ARD7312237","2025-01-24T00:00:00",2025,3,595960,"3POutState 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",-274.37,"2026-07-12T22:00:04"], [87355,"HCM7330182","2025-02-26T00:00:00",2025,3,516005,"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",162.99,"2026-07-12T22:00:04"], [87356,"0007305446","2025-01-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",357216.0,"2026-07-12T22:00:04"], [87357,"HCM7303451","2025-01-15T00:00:00",2025,3,518606,"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"], [87358,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",155.76,"2026-07-12T22:00:04"], [87359,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",1693.9,"2026-07-12T22:00:04"], [87360,"0007311600","2025-01-24T00:00:00",2025,3,518161,"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",1499.51,"2026-07-12T22:00:04"], [87361,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [87362,"0007355098","2025-03-27T00:00:00",2025,3,518606,"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",0.58,"2026-07-12T22:00:04"], [87363,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [87364,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87365,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",615.78,"2026-07-12T22:00:04"], [87366,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.36,"2026-07-12T22:00:04"], [87367,"HCM7303520","2025-01-15T00:00:00",2025,3,510200,"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",102500.0,"2026-07-12T22:00:04"], [87368,"0007314640","2025-02-01T00:00:00",2025,3,531029,"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",742262.96,"2026-07-12T22:00:04"], [87369,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",440.86,"2026-07-12T22:00:04"], [87370,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1544.62,"2026-07-12T22:00:04"], [87371,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [87372,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [87373,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87374,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [87375,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2212.08,"2026-07-12T22:00:04"], [87376,"HCM7320818","2025-02-12T00:00:00",2025,3,510201,"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",48030.08,"2026-07-12T22:00:04"], [87377,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"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",6.05,"2026-07-12T22:00:04"], [87378,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [87379,"0007332970","2025-02-26T00:00:00",2025,3,518161,"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",2393.03,"2026-07-12T22:00:04"], [87380,"0007305444","2025-01-14T00:00:00",2025,3,518796,"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",3.36,"2026-07-12T22:00:04"], [87381,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",41319.26,"2026-07-12T22:00:04"], [87382,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [87383,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [87384,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [87385,"0007355098","2025-03-27T00:00:00",2025,3,518800,"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",7.32,"2026-07-12T22:00:04"], [87386,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1228.88,"2026-07-12T22:00:04"], [87387,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",5616.72,"2026-07-12T22:00:04"], [87388,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [87389,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87390,"0007315696","2025-02-08T00:00:00",2025,3,652137,"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",269.72,"2026-07-12T22:00:04"], [87391,"0007315755","2025-02-08T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [87392,"0007300805","2025-01-07T00:00:00",2025,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",293.42,"2026-07-12T22:00:04"], [87393,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [87394,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",9474.51,"2026-07-12T22:00:04"], [87395,"HCM7320790","2025-02-12T00:00:00",2025,3,518796,"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",39.04,"2026-07-12T22:00:04"], [87396,"0007354195","2025-03-26T00:00:00",2025,3,518161,"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",-11.83,"2026-07-12T22:00:04"], [87397,"APV7319776","2025-02-05T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",7700.0,"2026-07-12T22:00:04"], [87398,"0007321790","2025-02-01T00:00:00",2025,3,519722,"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",7.36,"2026-07-12T22:00:04"], [87399,"0007315755","2025-02-08T00:00:00",2025,3,659290,"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"], [87400,"HCM7351176","2025-03-26T00:00:00",2025,3,519722,"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",105.23,"2026-07-12T22:00:04"], [87401,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",59073.63,"2026-07-12T22:00:04"], [87402,"HCM7303558","2025-01-15T00:00:00",2025,3,519722,"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",3483.83,"2026-07-12T22:00:04"], [87403,"0007314640","2025-02-01T00:00:00",2025,3,592060,"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",269.35,"2026-07-12T22:00:04"], [87404,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",41093.67,"2026-07-12T22:00:04"], [87405,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [87406,"HCM7342035","2025-03-12T00:00:00",2025,3,516005,"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",322.52,"2026-07-12T22:00:04"], [87407,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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"], [87408,"APV7315973","2025-01-30T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-12T22:00:04"], [87409,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [87410,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [87411,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [87412,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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 ",8350.0,"2026-07-12T22:00:04"], [87413,"ARD7318053","2025-02-03T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-211.0,"2026-07-12T22:00:04"], [87414,"APV7350576","2025-03-19T00:00:00",2025,3,543067,"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","0000075262","A and R SUPPLY OF INDIANA INC ",22.33,"2026-07-12T22:00:04"], [87415,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2644.62,"2026-07-12T22:00:04"], [87416,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",99.75,"2026-07-12T22:00:04"], [87417,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [87418,"HCM7330165","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [87419,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [87420,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [87421,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [87422,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"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 ",1710.11,"2026-07-12T22:00:04"], [87423,"HCM7351190","2025-03-26T00:00:00",2025,3,517003,"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",2367.28,"2026-07-12T22:00:04"], [87424,"0007352201","2025-03-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-3162.31,"2026-07-12T22:00:04"], [87425,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",3168.57,"2026-07-12T22:00:04"], [87426,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [87427,"APV7301833","2025-01-08T00:00:00",2025,3,547020,"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 ",90.0,"2026-07-12T22:00:04"], [87428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [87429,"APV7319776","2025-02-05T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-07-12T22:00:04"], [87430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [87431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87432,"0007344015","2025-03-11T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [87433,"APV7343235","2025-03-10T00:00:00",2025,3,538920,"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 ",1900.0,"2026-07-12T22:00:04"], [87434,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [87435,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87436,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",165600.93,"2026-07-12T22:00:04"], [87437,"0007305384","2025-01-15T00:00:00",2025,3,518796,"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",50.0,"2026-07-12T22:00:04"], [87438,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [87439,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",13.9,"2026-07-12T22:00:04"], [87440,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",342.31,"2026-07-12T22:00:04"], [87441,"0007345805","2025-03-13T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8390684.97,"2026-07-12T22:00:04"], [87442,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098793","HEAD AND NECK SURGERY ASSN INC ",14.0,"2026-07-12T22:00:04"], [87443,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000365807","OTWELL MILLER ACADEMY ",4766.12,"2026-07-12T22:00:04"], [87444,"HCM7320785","2025-02-12T00:00:00",2025,3,516002,"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",4139.01,"2026-07-12T22:00:04"], [87445,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [87446,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"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",79.31,"2026-07-12T22:00:04"], [87447,"0007356009","2025-03-28T00:00:00",2025,3,599036,"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",1311.66,"2026-07-12T22:00:04"], [87448,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",8290.32,"2026-07-12T22:00:04"], [87449,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [87450,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - 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"], [87451,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"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",0.11,"2026-07-12T22:00:04"], [87452,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",883.68,"2026-07-12T22:00:04"], [87453,"HCM7342082","2025-03-12T00:00:00",2025,3,510150,"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",984.65,"2026-07-12T22:00:04"], [87454,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",157.2,"2026-07-12T22:00:04"], [87455,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"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",63.59,"2026-07-12T22:00:04"], [87456,"0007311790","2025-01-24T00:00:00",2025,3,595110,"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",19.37,"2026-07-12T22:00:04"], [87457,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87458,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118471","ACCUDOC INC ",14.0,"2026-07-12T22:00:04"], [87459,"0007326189","2025-02-17T00:00:00",2025,3,517003,"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",-41.06,"2026-07-12T22:00:04"], [87460,"HCM7320749","2025-02-12T00:00:00",2025,3,516002,"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",53.18,"2026-07-12T22:00:04"], [87461,"APV7340458","2025-03-05T00:00:00",2025,3,591030,"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 ",154.27,"2026-07-12T22:00:04"], [87462,"HCM7351183","2025-03-26T00:00:00",2025,3,516005,"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",34.27,"2026-07-12T22:00:04"], [87463,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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"], [87464,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [87465,"0007333876","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [87466,"APV7327560","2025-02-18T00:00:00",2025,3,599042,"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)","0000421098","PACIFIC BIOSCIENCES OF CALIFORNIA INC ",7.9,"2026-07-12T22:00:04"], [87467,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",46.45,"2026-07-12T22:00:04"], [87468,"APV7344260","2025-03-11T00:00:00",2025,3,599104,"AdmOp-Legal Research Services",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000434573","JASON WILLIAMS ",-10.05,"2026-07-12T22:00:04"], [87469,"0007306349","2025-01-15T00:00:00",2025,3,517005,"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",55.66,"2026-07-12T22:00:04"], [87470,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [87471,"0007316534","2025-02-04T00:00:00",2025,3,659264,"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",-0.01,"2026-07-12T22:00:04"], [87472,"HCM7341983","2025-03-12T00:00:00",2025,3,510101,"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",2995.67,"2026-07-12T22:00:04"], [87473,"HCM7311667","2025-01-29T00:00:00",2025,3,518796,"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",24.03,"2026-07-12T22:00:04"], [87474,"APV7317745","2025-02-03T00:00:00",2025,3,571904,"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 ",618.13,"2026-07-12T22:00:04"], [87475,"0007321711","2025-02-10T00:00:00",2025,3,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87476,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [87477,"APV7314019","2025-01-28T00:00:00",2025,3,570010,"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 ",31733.0,"2026-07-12T22:00:04"], [87478,"0007332970","2025-02-26T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [87479,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",4201.91,"2026-07-12T22:00:04"], [87480,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - 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"], [87481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87482,"0007332966","2025-02-26T00:00:00",2025,3,516002,"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"], [87483,"APV7322167","2025-02-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",30000.0,"2026-07-12T22:00:04"], [87484,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",3069.6,"2026-07-12T22:00:04"], [87485,"EXV7351838","2025-03-01T00:00:00",2025,3,595110,"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",96.59,"2026-07-12T22:00:04"], [87486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [87487,"0007292918","2025-01-08T00:00:00",2025,3,652393,"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"], [87488,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [87489,"0007328131","2025-02-19T00:00:00",2025,3,519722,"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",-2.16,"2026-07-12T22:00:04"], [87490,"0007314640","2025-02-01T00:00:00",2025,3,599039,"AdmOp-Fulfillment",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",0.23,"2026-07-12T22:00:04"], [87491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87492,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [87493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",698.54,"2026-07-12T22:00:04"], [87494,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",7.28,"2026-07-12T22:00:04"], [87495,"0007314640","2025-02-01T00:00:00",2025,3,510101,"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",2810853.75,"2026-07-12T22:00:04"], [87496,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",677.01,"2026-07-12T22:00:04"], [87497,"0007337034","2025-03-08T00:00:00",2025,3,659302,"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"], [87498,"0007306364","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4872.0,"2026-07-12T22:00:04"], [87499,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",12050.98,"2026-07-12T22:00:04"], [87500,"HCM7330256","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [87501,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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",3070.7,"2026-07-12T22:00:04"], [87502,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [87503,"0007335710","2025-03-03T00:00:00",2025,3,652393,"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"], [87504,"HCM7351156","2025-03-26T00:00:00",2025,3,518606,"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",3.39,"2026-07-12T22:00:04"], [87505,"0007332033","2025-02-26T00:00:00",2025,3,519503,"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",36.75,"2026-07-12T22:00:04"], [87506,"APV7305714","2025-01-14T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",138.85,"2026-07-12T22:00:04"], [87507,"0007315555","2025-01-30T00:00:00",2025,3,510200,"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",674.45,"2026-07-12T22:00:04"], [87508,"0007337120","2025-02-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87509,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",228062.04,"2026-07-12T22:00:04"], [87510,"0007349633","2025-03-19T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87511,"HCM7330206","2025-02-26T00:00:00",2025,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.3,"2026-07-12T22:00:04"], [87512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",680.09,"2026-07-12T22:00:04"], [87513,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",1046079.44,"2026-07-12T22:00:04"], [87514,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",1392.0,"2026-07-12T22:00:04"], [87515,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87516,"HCM7330153","2025-02-26T00:00:00",2025,3,517003,"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"], [87517,"0007328176","2025-02-01T00:00:00",2025,3,517003,"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",0.31,"2026-07-12T22:00:04"], [87518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [87519,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",932.22,"2026-07-12T22:00:04"], [87520,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [87521,"APV7309371","2025-01-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",3212.29,"2026-07-12T22:00:04"], [87522,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [87523,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",2420.16,"2026-07-12T22:00:04"], [87524,"HCM7342049","2025-03-12T00:00:00",2025,3,517003,"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",120.4,"2026-07-12T22:00:04"], [87525,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2023.91,"2026-07-12T22:00:04"], [87526,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",38.94,"2026-07-12T22:00:04"], [87527,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [87528,"EXV7341718","2025-03-01T00:00:00",2025,3,595110,"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",107.1,"2026-07-12T22:00:04"], [87529,"APV7333190","2025-02-26T00:00:00",2025,3,538922,"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 ",5745.0,"2026-07-12T22:00:04"], [87530,"0007310640","2025-01-01T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",97.11,"2026-07-12T22:00:04"], [87531,"0007304382","2025-01-13T00:00:00",2025,3,510101,"Payroll 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",228350.74,"2026-07-12T22:00:04"], [87532,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",135.74,"2026-07-12T22:00:04"], [87533,"0007328134","2025-02-01T00:00:00",2025,3,531054,"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",478.39,"2026-07-12T22:00:04"], [87534,"HCM7342032","2025-03-12T00:00:00",2025,3,518606,"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",3.11,"2026-07-12T22:00:04"], [87535,"HCM7320778","2025-02-12T00:00:00",2025,3,518901,"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"], [87536,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [87537,"APV7344250","2025-03-11T00:00:00",2025,3,520202,"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"], [87538,"HCM7342082","2025-03-12T00:00:00",2025,3,518800,"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",2.12,"2026-07-12T22:00:04"], [87539,"HCM7303498","2025-01-15T00:00:00",2025,3,518800,"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",0.11,"2026-07-12T22:00:04"], [87540,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",7.33,"2026-07-12T22:00:04"], [87541,"0007332970","2025-02-26T00:00:00",2025,3,517005,"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",1163.16,"2026-07-12T22:00:04"], [87542,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398653","TRACI HICKMAN ",1000.22,"2026-07-12T22:00:04"], [87543,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [87544,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",374.1,"2026-07-12T22:00:04"], [87545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87546,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [87547,"0007298005","2025-01-08T00:00:00",2025,3,652131,"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"], [87548,"0007327325","2025-02-18T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.32,"2026-07-12T22:00:04"], [87549,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [87550,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",28545.11,"2026-07-12T22:00:04"], [87551,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [87552,"HCM7303521","2025-01-15T00:00:00",2025,3,510150,"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",6095.79,"2026-07-12T22:00:04"], [87553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",755.83,"2026-07-12T22:00:04"], [87554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87555,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [87556,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [87557,"HCM7330165","2025-02-26T00:00:00",2025,3,518901,"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",0.66,"2026-07-12T22:00:04"], [87558,"0007328134","2025-02-01T00:00:00",2025,3,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","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",0.05,"2026-07-12T22:00:04"], [87559,"0007332970","2025-02-26T00:00:00",2025,3,518796,"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",39.84,"2026-07-12T22:00:04"], [87560,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",0.86,"2026-07-12T22:00:04"], [87561,"HCM7311633","2025-01-29T00:00:00",2025,3,510150,"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",1030.98,"2026-07-12T22:00:04"], [87562,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [87563,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",5867.43,"2026-07-12T22:00:04"], [87564,"0007317439","2025-01-31T00:00:00",2025,3,652131,"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",13.05,"2026-07-12T22:00:04"], [87565,"0007327253","2025-02-01T00:00:00",2025,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",748.58,"2026-07-12T22:00:04"], [87566,"APV7323999","2025-02-12T00:00:00",2025,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056706","MORE FARM STORE INC ",94.1,"2026-07-12T22:00:04"], [87567,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [87568,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [87569,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.37,"2026-07-12T22:00:04"], [87570,"0007301609","2025-01-08T00:00:00",2025,3,652393,"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"], [87571,"0007333867","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [87572,"HCM7311683","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [87573,"0007327358","2025-02-18T00:00:00",2025,3,599036,"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"], [87574,"HCM7330178","2025-02-26T00:00:00",2025,3,510201,"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",10147.0,"2026-07-12T22:00:04"], [87575,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",117.97,"2026-07-12T22:00:04"], [87576,"APV7313992","2025-01-27T00:00:00",2025,3,531010,"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. ",167377.97,"2026-07-12T22:00:04"], [87577,"HCM7342048","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [87578,"0007311553","2025-01-24T00:00:00",2025,3,519006,"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"], [87579,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [87580,"0007315754","2025-01-30T00:00:00",2025,3,518901,"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",1.73,"2026-07-12T22:00:04"], [87581,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",929.09,"2026-07-12T22:00:04"], [87582,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [87583,"APV7322079","2025-02-10T00:00:00",2025,3,520104,"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 ",10.57,"2026-07-12T22:00:04"], [87584,"APV7357387","2025-03-31T00:00:00",2025,3,532022,"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 ",82.5,"2026-07-12T22:00:04"], [87585,"APV7332408","2025-02-24T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430016","SITE WORKS SERVICES LLC ",393571.1,"2026-07-12T22:00:04"], [87586,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",4404.76,"2026-07-12T22:00:04"], [87587,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",96.71,"2026-07-12T22:00:04"], [87588,"APV7324852","2025-02-13T00:00:00",2025,3,520104,"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"], [87589,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [87590,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"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","0000060048","CITY OF CRAWFORDSVILLE ",10071.76,"2026-07-12T22:00:04"], [87591,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2013.28,"2026-07-12T22:00:04"], [87592,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87593,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87594,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",525.88,"2026-07-12T22:00:04"], [87595,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [87596,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [87597,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [87598,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - 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"], [87599,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",820.58,"2026-07-12T22:00:04"], [87600,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1360.05,"2026-07-12T22:00:04"], [87601,"0007328134","2025-02-01T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","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",0.75,"2026-07-12T22:00:04"], [87602,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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"], [87603,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [87604,"0007306359","2025-01-15T00:00:00",2025,3,516002,"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",50.03,"2026-07-12T22:00:04"], [87605,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",4065.26,"2026-07-12T22:00:04"], [87606,"APV7317873","2025-02-03T00:00:00",2025,3,520102,"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 ",347.05,"2026-07-12T22:00:04"], [87607,"0007344984","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [87608,"0007355089","2025-03-27T00:00:00",2025,3,519503,"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",3.02,"2026-07-12T22:00:04"], [87609,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",3333.67,"2026-07-12T22:00:04"], [87610,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.45,"2026-07-12T22:00:04"], [87611,"0007316520","2025-01-31T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87612,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",403.2,"2026-07-12T22:00:04"], [87613,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",371.17,"2026-07-12T22:00:04"], [87614,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",103.97,"2026-07-12T22:00:04"], [87615,"0007303402","2025-01-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",434931.41,"2026-07-12T22:00:04"], [87616,"APV7317883","2025-02-03T00:00:00",2025,3,547012,"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 ",2788.04,"2026-07-12T22:00:04"], [87617,"0007335704","2025-03-01T00:00:00",2025,3,516002,"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",548.92,"2026-07-12T22:00:04"], [87618,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [87619,"HCM7330207","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",21.75,"2026-07-12T22:00:04"], [87620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [87621,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [87622,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",640.25,"2026-07-12T22:00:04"], [87623,"APV7341357","2025-03-06T00:00:00",2025,3,599038,"AdmOp-Postage Mail Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000050026","FEDERAL EXPRESS CORPORATION ",46.05,"2026-07-12T22:00:04"], [87624,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",366.14,"2026-07-12T22:00:04"], [87625,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [87626,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",46271.05,"2026-07-12T22:00:04"], [87627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",871.35,"2026-07-12T22:00:04"], [87628,"0007343976","2025-03-11T00:00:00",2025,3,659345,"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",262.8,"2026-07-12T22:00:04"], [87629,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [87630,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [87631,"APV7324946","2025-02-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",63584.99,"2026-07-12T22:00:04"], [87632,"APV7349861","2025-03-19T00:00:00",2025,3,572605,"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 ",12966.78,"2026-07-12T22:00:04"], [87633,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",1.1,"2026-07-12T22:00:04"], [87634,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",8633.92,"2026-07-12T22:00:04"], [87635,"HCM7311673","2025-01-29T00:00:00",2025,3,517003,"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",614.62,"2026-07-12T22:00:04"], [87636,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",64.44,"2026-07-12T22:00:04"], [87637,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [87638,"0007305465","2025-01-14T00:00:00",2025,3,516002,"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",63.66,"2026-07-12T22:00:04"], [87639,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [87640,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [87641,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",6569.67,"2026-07-12T22:00:04"], [87642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [87643,"HCM7320803","2025-02-12T00:00:00",2025,3,510101,"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",23430.11,"2026-07-12T22:00:04"], [87644,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [87645,"APV7324852","2025-02-13T00:00:00",2025,3,520202,"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 ",3029.41,"2026-07-12T22:00:04"], [87646,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",72070.54,"2026-07-12T22:00:04"], [87647,"APV7337298","2025-03-04T00:00:00",2025,3,547056,"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 ",45.0,"2026-07-12T22:00:04"], [87648,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [87649,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",736.33,"2026-07-12T22:00:04"], [87650,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",155.76,"2026-07-12T22:00:04"], [87651,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [87653,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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",0.35,"2026-07-12T22:00:04"], [87654,"APV7316010","2025-01-30T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",736.79,"2026-07-12T22:00:04"], [87655,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [87656,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [87657,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [87658,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",166.04,"2026-07-12T22:00:04"], [87659,"0007344964","2025-03-12T00:00:00",2025,3,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87660,"0007352217","2025-03-24T00:00:00",2025,3,652051,"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",276.7,"2026-07-12T22:00:04"], [87661,"EXV7337664","2025-02-20T00:00:00",2025,3,595130,"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",155.61,"2026-07-12T22:00:04"], [87662,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [87663,"APV7354499","2025-03-26T00:00:00",2025,3,571301,"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 ",1521.56,"2026-07-12T22:00:04"], [87664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [87665,"HCM7330185","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",60.21,"2026-07-12T22:00:04"], [87666,"0007311600","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",33.67,"2026-07-12T22:00:04"], [87667,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",10686.33,"2026-07-12T22:00:04"], [87668,"APV7328604","2025-02-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",10164.89,"2026-07-12T22:00:04"], [87669,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",594.23,"2026-07-12T22:00:04"], [87670,"APV7322032","2025-02-10T00:00:00",2025,3,555539,"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 ",1659.98,"2026-07-12T22:00:04"], [87671,"APV7353592","2025-03-25T00:00:00",2025,3,571200,"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 ",3583.76,"2026-07-12T22:00:04"], [87672,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [87673,"0007355095","2025-03-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [87674,"0007355999","2025-03-28T00:00:00",2025,3,547136,"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"], [87675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [87676,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [87677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [87678,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",833.18,"2026-07-12T22:00:04"], [87679,"APV7305664","2025-01-14T00:00:00",2025,3,580110,"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"], [87680,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [87681,"0007357109","2025-03-31T00:00:00",2025,3,652134,"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",3.73,"2026-07-12T22:00:04"], [87682,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"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",0.72,"2026-07-12T22:00:04"], [87683,"0007315596","2025-01-30T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.3,"2026-07-12T22:00:04"], [87684,"0007332881","2025-02-26T00:00:00",2025,3,518606,"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"], [87685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",511.48,"2026-07-12T22:00:04"], [87686,"HCM7311683","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",25.4,"2026-07-12T22:00:04"], [87687,"APV7299450","2025-01-03T00:00:00",2025,3,546002,"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","0000015156","W W GRAINGER, INC ",356.52,"2026-07-12T22:00:04"], [87688,"0007237003","2025-01-01T00:00:00",2025,3,518901,"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"], [87689,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87690,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [87691,"APV7349934","2025-03-19T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000377251","BRING CHANGE 2 MIND ",149333.14,"2026-07-12T22:00:04"], [87692,"HCM7342046","2025-03-12T00:00:00",2025,3,516002,"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",1922.01,"2026-07-12T22:00:04"], [87693,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87694,"0007309829","2025-01-22T00:00:00",2025,3,652110,"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",19.52,"2026-07-12T22:00:04"], [87695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [87696,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87697,"APV7341464","2025-03-06T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",136398.83,"2026-07-12T22:00:04"], [87698,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1062.08,"2026-07-12T22:00:04"], [87699,"0007314713","2025-01-29T00:00:00",2025,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [87700,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",9737.03,"2026-07-12T22:00:04"], [87701,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",14899.12,"2026-07-12T22:00:04"], [87702,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",233.64,"2026-07-12T22:00:04"], [87703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [87704,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [87705,"0007312786","2025-01-27T00:00:00",2025,3,516002,"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",7.46,"2026-07-12T22:00:04"], [87706,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [87707,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1133.35,"2026-07-12T22:00:04"], [87708,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87709,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",879.6,"2026-07-12T22:00:04"], [87710,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [87711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [87712,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1291.25,"2026-07-12T22:00:04"], [87713,"0007328134","2025-02-01T00:00:00",2025,3,531054,"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",4.77,"2026-07-12T22:00:04"], [87714,"APV7299598","2025-01-02T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",46602.68,"2026-07-12T22:00:04"], [87715,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [87716,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",0.26,"2026-07-12T22:00:04"], [87717,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",127.0,"2026-07-12T22:00:04"], [87718,"0007302475","2025-01-09T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [87719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87720,"0007336993","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.41,"2026-07-12T22:00:04"], [87721,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [87722,"APV7298463","2025-01-02T00:00:00",2025,3,521002,"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 ",249.79,"2026-07-12T22:00:04"], [87723,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [87724,"0007335798","2025-02-27T00:00:00",2025,3,510150,"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",1537.73,"2026-07-12T22:00:04"], [87725,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [87726,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [87727,"0007355106","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",154.61,"2026-07-12T22:00:04"], [87728,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",1081.87,"2026-07-12T22:00:04"], [87729,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112582","LARSON, JOHN R. ",14.0,"2026-07-12T22:00:04"], [87730,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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",30.0,"2026-07-12T22:00:04"], [87731,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [87732,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",71.86,"2026-07-12T22:00:04"], [87733,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",45019.97,"2026-07-12T22:00:04"], [87734,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-07-12T22:00:04"], [87735,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87736,"HCM7342044","2025-03-12T00:00:00",2025,3,510101,"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",274.92,"2026-07-12T22:00:04"], [87737,"HCM7330138","2025-02-26T00:00:00",2025,3,518606,"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",15.5,"2026-07-12T22:00:04"], [87738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.42,"2026-07-12T22:00:04"], [87739,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [87740,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",8911.77,"2026-07-12T22:00:04"], [87741,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",2783.32,"2026-07-12T22:00:04"], [87742,"APV7300368","2025-01-02T00:00:00",2025,3,572605,"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. ",1831.2,"2026-07-12T22:00:04"], [87743,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [87744,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",5824.0,"2026-07-12T22:00:04"], [87745,"0007306365","2025-01-15T00:00:00",2025,3,518901,"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",0.23,"2026-07-12T22:00:04"], [87746,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [87747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.67,"2026-07-12T22:00:04"], [87748,"APV7341327","2025-03-06T00:00:00",2025,3,520204,"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 ",11260.04,"2026-07-12T22:00:04"], [87749,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [87750,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [87751,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",1319.95,"2026-07-12T22:00:04"], [87752,"HCM7330210","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",43.16,"2026-07-12T22:00:04"], [87753,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [87754,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [87755,"APV7323045","2025-02-11T00:00:00",2025,3,571010,"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 ",6660.0,"2026-07-12T22:00:04"], [87756,"APV7334195","2025-02-27T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",160.95,"2026-07-12T22:00:04"], [87757,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [87758,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",684.85,"2026-07-12T22:00:04"], [87759,"0007350409","2025-03-20T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87760,"APV7348844","2025-03-18T00:00:00",2025,3,573100,"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 ",7587.05,"2026-07-12T22:00:04"], [87761,"HCM7330256","2025-02-26T00:00:00",2025,3,519006,"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",518.95,"2026-07-12T22:00:04"], [87762,"0007328176","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [87763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [87764,"0007327253","2025-02-01T00:00:00",2025,3,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [87765,"APV7336383","2025-03-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",16777.56,"2026-07-12T22:00:04"], [87766,"ARD7353706","2025-03-25T00:00:00",2025,3,580120,"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",-3348.0,"2026-07-12T22:00:04"], [87767,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1487.71,"2026-07-12T22:00:04"], [87768,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [87769,"0007313604","2025-01-28T00:00:00",2025,3,518161,"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",879.6,"2026-07-12T22:00:04"], [87770,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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"], [87771,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",1763.21,"2026-07-12T22:00:04"], [87772,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",475.36,"2026-07-12T22:00:04"], [87773,"0007336972","2025-02-27T00:00:00",2025,3,510150,"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"], [87774,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",1.98,"2026-07-12T22:00:04"], [87775,"APV7307512","2025-01-16T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",2635.1,"2026-07-12T22:00:04"], [87776,"0007300808","2025-01-07T00:00:00",2025,3,517003,"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"], [87777,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [87778,"0007332986","2025-02-26T00:00:00",2025,3,659304,"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",604.04,"2026-07-12T22:00:04"], [87779,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [87780,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",862.2,"2026-07-12T22:00:04"], [87781,"HCM7342003","2025-03-12T00:00:00",2025,3,516005,"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",111.59,"2026-07-12T22:00:04"], [87782,"APV7349036","2025-03-18T00:00:00",2025,3,531012,"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. ",994.7,"2026-07-12T22:00:04"], [87783,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1145.61,"2026-07-12T22:00:04"], [87784,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [87785,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [87786,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",8131.32,"2026-07-12T22:00:04"], [87787,"INV7327069","2025-02-17T00:00:00",2025,3,546002,"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",225.76,"2026-07-12T22:00:04"], [87788,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.1,"2026-07-12T22:00:04"], [87789,"APV7331093","2025-02-24T00:00:00",2025,3,538800,"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 ",3775.2,"2026-07-12T22:00:04"], [87790,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [87791,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",20.48,"2026-07-12T22:00:04"], [87792,"APV7304714","2025-01-13T00:00:00",2025,3,548046,"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 ",2179.76,"2026-07-12T22:00:04"], [87793,"0007292908","2025-01-08T00:00:00",2025,3,652081,"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"], [87794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [87795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [87796,"APV7343235","2025-03-10T00:00:00",2025,3,520104,"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 ",79.88,"2026-07-12T22:00:04"], [87797,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.08,"2026-07-12T22:00:04"], [87798,"APV7312022","2025-01-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-07-12T22:00:04"], [87799,"0007303358","2025-01-01T00:00:00",2025,3,518800,"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",21.23,"2026-07-12T22:00:04"], [87800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87801,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432276","HEAVEN KOPPLIN ",1483.35,"2026-07-12T22:00:04"], [87802,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87803,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",259.5,"2026-07-12T22:00:04"], [87804,"0007306233","2025-01-15T00:00:00",2025,3,652130,"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",0.0,"2026-07-12T22:00:04"], [87805,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1588.36,"2026-07-12T22:00:04"], [87806,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87807,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",144.46,"2026-07-12T22:00:04"], [87808,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",1.05,"2026-07-12T22:00:04"], [87809,"EXV7357797","2025-03-28T00:00:00",2025,3,595110,"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",186.85,"2026-07-12T22:00:04"], [87810,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [87811,"HCM7330222","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [87812,"0007313711","2025-01-28T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87813,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [87814,"0007314713","2025-01-29T00:00:00",2025,3,659304,"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",290.43,"2026-07-12T22:00:04"], [87815,"0007321790","2025-02-01T00:00:00",2025,3,516005,"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",607.41,"2026-07-12T22:00:04"], [87816,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",1099.17,"2026-07-12T22:00:04"], [87817,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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 ",10.0,"2026-07-12T22:00:04"], [87818,"APV7356332","2025-03-28T00:00:00",2025,3,546002,"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 ",28.85,"2026-07-12T22:00:04"], [87819,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228569","SUNMAN-DEARBORN COMMUNITY ",14.0,"2026-07-12T22:00:04"], [87820,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [87821,"APV7322096","2025-02-10T00:00:00",2025,3,535014,"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","Public Health Emergency Preparedness","0000050020","CITY OF INDIANAPOLIS ",175.0,"2026-07-12T22:00:04"], [87822,"0007328176","2025-02-01T00:00:00",2025,3,653090,"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",15.78,"2026-07-12T22:00:04"], [87823,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [87824,"0007335707","2025-03-03T00:00:00",2025,3,510201,"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",0.0,"2026-07-12T22:00:04"], [87825,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",77.89,"2026-07-12T22:00:04"], [87826,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",827.37,"2026-07-12T22:00:04"], [87827,"HCM7303505","2025-01-15T00:00:00",2025,3,519503,"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",311.73,"2026-07-12T22:00:04"], [87828,"HCM7311693","2025-01-29T00:00:00",2025,3,510101,"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",1377.29,"2026-07-12T22:00:04"], [87829,"APV7344335","2025-03-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1781.85,"2026-07-12T22:00:04"], [87830,"APV7322090","2025-02-10T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000015156","W W GRAINGER, INC ",1023.9,"2026-07-12T22:00:04"], [87831,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [87832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [87833,"APV7345994","2025-03-13T00:00:00",2025,3,599042,"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 ",-26.0,"2026-07-12T22:00:04"], [87834,"APV7357442","2025-03-31T00:00:00",2025,3,580115,"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 ",222.0,"2026-07-12T22:00:04"], [87835,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",453.9,"2026-07-12T22:00:04"], [87836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1034.53,"2026-07-12T22:00:04"], [87837,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",31352.07,"2026-07-12T22:00:04"], [87838,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",4782.65,"2026-07-12T22:00:04"], [87839,"HCM7311694","2025-01-29T00:00:00",2025,3,518796,"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",129.96,"2026-07-12T22:00:04"], [87840,"APV7335059","2025-02-28T00:00:00",2025,3,520104,"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 ",22.44,"2026-07-12T22:00:04"], [87841,"0007303358","2025-01-01T00:00:00",2025,3,659264,"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",55.42,"2026-07-12T22:00:04"], [87842,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [87843,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",432.62,"2026-07-12T22:00:04"], [87844,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [87845,"HCM7303516","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",8999.54,"2026-07-12T22:00:04"], [87846,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",100.6,"2026-07-12T22:00:04"], [87847,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [87848,"APV7323973","2025-02-12T00:00:00",2025,3,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",20898.55,"2026-07-12T22:00:04"], [87849,"APV7310932","2025-01-23T00:00:00",2025,3,539137,"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 ",-4860.52,"2026-07-12T22:00:04"], [87850,"APV7317854","2025-02-03T00:00:00",2025,3,520106,"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 ",149.83,"2026-07-12T22:00:04"], [87851,"0007354187","2025-03-26T00:00:00",2025,3,517005,"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",157.09,"2026-07-12T22:00:04"], [87852,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [87853,"APV7319771","2025-02-05T00:00:00",2025,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",600.0,"2026-07-12T22:00:04"], [87854,"APV7312193","2025-01-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",11664.92,"2026-07-12T22:00:04"], [87855,"APV7301695","2025-01-08T00:00:00",2025,3,573100,"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 ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",540.03,"2026-07-12T22:00:04"], [87856,"HCM7311634","2025-01-29T00:00:00",2025,3,510101,"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",901.85,"2026-07-12T22:00:04"], [87857,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS ",929.1,"2026-07-12T22:00:04"], [87858,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [87859,"0007272619","2025-01-08T00:00:00",2025,3,659304,"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",280.33,"2026-07-12T22:00:04"], [87860,"HCM7342042","2025-03-12T00:00:00",2025,3,516005,"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",71.3,"2026-07-12T22:00:04"], [87861,"0007314640","2025-02-01T00:00:00",2025,3,531037,"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",278121.16,"2026-07-12T22:00:04"], [87862,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",97.35,"2026-07-12T22:00:04"], [87863,"APV7318885","2025-02-04T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",403.9,"2026-07-12T22:00:04"], [87864,"APV7340429","2025-03-05T00:00:00",2025,3,571100,"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 ",45035.76,"2026-07-12T22:00:04"], [87865,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [87866,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [87867,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",112.85,"2026-07-12T22:00:04"], [87868,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",13669.89,"2026-07-12T22:00:04"], [87869,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [87870,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [87871,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",13107.99,"2026-07-12T22:00:04"], [87872,"0007307213","2025-01-15T00:00:00",2025,3,516005,"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",97.97,"2026-07-12T22:00:04"], [87873,"APV7355428","2025-03-27T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",2956.52,"2026-07-12T22:00:04"], [87874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [87875,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",517.9,"2026-07-12T22:00:04"], [87876,"ARD7317051","2025-01-31T00:00:00",2025,3,538922,"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",-21344.0,"2026-07-12T22:00:04"], [87877,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",701.92,"2026-07-12T22:00:04"], [87878,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [87879,"APV7313893","2025-01-28T00:00:00",2025,3,520106,"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 ",510.63,"2026-07-12T22:00:04"], [87880,"APV7352396","2025-03-24T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",959.0,"2026-07-12T22:00:04"], [87881,"0007315474","2025-01-30T00:00:00",2025,3,519503,"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",1136.41,"2026-07-12T22:00:04"], [87882,"APV7308378","2025-01-17T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000065378","COMPUTER AID, INC. ",114937.5,"2026-07-12T22:00:04"], [87883,"0007333888","2025-02-27T00:00:00",2025,3,652131,"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",0.0,"2026-07-12T22:00:04"], [87884,"0007321746","2025-02-12T00:00:00",2025,3,519722,"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",391.53,"2026-07-12T22:00:04"], [87885,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [87886,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",10.5,"2026-07-12T22:00:04"], [87887,"0007328234","2025-02-19T00:00:00",2025,3,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1101.29,"2026-07-12T22:00:04"], [87888,"0007317432","2025-01-31T00:00:00",2025,3,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87889,"HCM7320810","2025-02-12T00:00:00",2025,3,517003,"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",181.42,"2026-07-12T22:00:04"], [87890,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [87891,"0007344875","2025-03-12T00:00:00",2025,3,580290,"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",419510.36,"2026-07-12T22:00:04"], [87892,"HCM7311734","2025-01-29T00:00:00",2025,3,517003,"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",13.18,"2026-07-12T22:00:04"], [87893,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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"], [87894,"0007328176","2025-02-01T00:00:00",2025,3,533040,"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",1.05,"2026-07-12T22:00:04"], [87895,"APV7353544","2025-03-25T00:00:00",2025,3,531010,"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 ",4563.0,"2026-07-12T22:00:04"], [87896,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [87897,"HCM7342035","2025-03-12T00:00:00",2025,3,519006,"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",71.75,"2026-07-12T22:00:04"], [87898,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",55475.19,"2026-07-12T22:00:04"], [87899,"0007325420","2025-02-14T00:00:00",2025,3,510101,"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",-3189.58,"2026-07-12T22:00:04"], [87900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1176.09,"2026-07-12T22:00:04"], [87901,"0007335726","2025-02-28T00:00:00",2025,3,659270,"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",34.26,"2026-07-12T22:00:04"], [87902,"APV7348090","2025-03-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000304830","DREAM CENTER EVANSVILLE ",95000.0,"2026-07-12T22:00:04"], [87903,"APV7349838","2025-03-19T00:00:00",2025,3,547016,"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 ",2056.99,"2026-07-12T22:00:04"], [87904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87905,"0007301642","2025-01-01T00:00:00",2025,3,599036,"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",4.41,"2026-07-12T22:00:04"], [87906,"0007335725","2025-02-28T00:00:00",2025,3,652081,"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",0.41,"2026-07-12T22:00:04"], [87907,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.25,"2026-07-12T22:00:04"], [87908,"0007312788","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [87909,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428704","ROBIN PALMER ",680.38,"2026-07-12T22:00:04"], [87910,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",0.08,"2026-07-12T22:00:04"], [87911,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-07-12T22:00:04"], [87912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [87913,"EXV7347349","2025-03-06T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [87914,"0007357048","2025-03-31T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-1.89,"2026-07-12T22:00:04"], [87915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",744.41,"2026-07-12T22:00:04"], [87916,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - 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"], [87917,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",286.97,"2026-07-12T22:00:04"], [87918,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [87919,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",32.96,"2026-07-12T22:00:04"], [87920,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [87921,"0007341898","2025-03-07T00:00:00",2025,3,517003,"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",-0.01,"2026-07-12T22:00:04"], [87922,"0007306336","2025-01-15T00:00:00",2025,3,510101,"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"], [87923,"APV7304714","2025-01-13T00:00:00",2025,3,571300,"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 ",48198.77,"2026-07-12T22:00:04"], [87924,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.01,"2026-07-12T22:00:04"], [87925,"0007312786","2025-01-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [87926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",160.95,"2026-07-12T22:00:04"], [87927,"0007302482","2025-01-09T00:00:00",2025,3,518161,"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",84.07,"2026-07-12T22:00:04"], [87928,"0007313615","2025-02-01T00:00:00",2025,3,518796,"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",519.35,"2026-07-12T22:00:04"], [87929,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2199.18,"2026-07-12T22:00:04"], [87930,"0007335724","2025-02-28T00:00:00",2025,3,520212,"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",11.61,"2026-07-12T22:00:04"], [87931,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",323.29,"2026-07-12T22:00:04"], [87932,"HCM7303516","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [87933,"APV7332146","2025-02-25T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064891","WASHINGTON COUNTY ",395.64,"2026-07-12T22:00:04"], [87934,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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 ",102.0,"2026-07-12T22:00:04"], [87935,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",308.8,"2026-07-12T22:00:04"], [87936,"APV7352515","2025-03-21T00:00:00",2025,3,572605,"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 ",20498.5,"2026-07-12T22:00:04"], [87937,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1381.07,"2026-07-12T22:00:04"], [87938,"0007335725","2025-02-28T00:00:00",2025,3,652131,"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",31.04,"2026-07-12T22:00:04"], [87939,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [87940,"HCM7303519","2025-01-15T00:00:00",2025,3,518901,"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",1.52,"2026-07-12T22:00:04"], [87941,"0007337007","2025-03-08T00:00:00",2025,3,653095,"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"], [87942,"0007344913","2025-03-12T00:00:00",2025,3,510150,"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",442.91,"2026-07-12T22:00:04"], [87943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",331.38,"2026-07-12T22:00:04"], [87944,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-07-12T22:00:04"], [87945,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"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",4.6,"2026-07-12T22:00:04"], [87946,"APV7332409","2025-02-25T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",517921.2,"2026-07-12T22:00:04"], [87947,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",46.59,"2026-07-12T22:00:04"], [87948,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [87949,"APV7327397","2025-02-18T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059263","TOWN OF BROWNSBURG ",6164.67,"2026-07-12T22:00:04"], [87950,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.95,"2026-07-12T22:00:04"], [87951,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [87952,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",675.27,"2026-07-12T22:00:04"], [87953,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [87954,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"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",9.7,"2026-07-12T22:00:04"], [87955,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.43,"2026-07-12T22:00:04"], [87956,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",13851.01,"2026-07-12T22:00:04"], [87957,"HCM7342048","2025-03-12T00:00:00",2025,3,519503,"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",15.3,"2026-07-12T22:00:04"], [87958,"HCM7342042","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",51.05,"2026-07-12T22:00:04"], [87959,"0007319522","2025-02-05T00:00:00",2025,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87960,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [87961,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",42.0,"2026-07-12T22:00:04"], [87962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1257.24,"2026-07-12T22:00:04"], [87963,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",6.13,"2026-07-12T22:00:04"], [87964,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1499.19,"2026-07-12T22:00:04"], [87965,"HCM7320771","2025-02-12T00:00:00",2025,3,519503,"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",168.79,"2026-07-12T22:00:04"], [87966,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [87967,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",208.98,"2026-07-12T22:00:04"], [87968,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",6558.0,"2026-07-12T22:00:04"], [87969,"0007317440","2025-01-31T00:00:00",2025,3,659270,"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",5.8,"2026-07-12T22:00:04"], [87970,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"Payroll 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",4734.88,"2026-07-12T22:00:04"], [87971,"0007348683","2025-03-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [87972,"0007300095","2025-01-06T00:00:00",2025,3,518161,"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",214.56,"2026-07-12T22:00:04"], [87973,"APV7324923","2025-02-13T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",0.0,"2026-07-12T22:00:04"], [87974,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [87975,"APV7350615","2025-03-19T00:00:00",2025,3,572605,"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 ",779969.87,"2026-07-12T22:00:04"], [87976,"APV7349056","2025-03-18T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424736","PATRICK A. KOHLI ",249.34,"2026-07-12T22:00:04"], [87977,"HCM7330185","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-07-12T22:00:04"], [87978,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",85308.05,"2026-07-12T22:00:04"], [87979,"0007355973","2025-03-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-767476.26,"2026-07-12T22:00:04"], [87980,"0007358067","2025-03-31T00:00:00",2025,3,652131,"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",32.21,"2026-07-12T22:00:04"], [87981,"0007355066","2025-03-27T00:00:00",2025,3,518800,"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"], [87982,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367211","JAMES TODD ",14.0,"2026-07-12T22:00:04"], [87983,"APV7346201","2025-03-13T00:00:00",2025,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",406184.4,"2026-07-12T22:00:04"], [87984,"0007313644","2025-01-29T00:00:00",2025,3,519722,"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",110.61,"2026-07-12T22:00:04"], [87985,"APV7314923","2025-01-29T00:00:00",2025,3,541033,"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","0000078510","BLUNK SAFETY SYSTEMS INC ",715.77,"2026-07-12T22:00:04"], [87986,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",329.98,"2026-07-12T22:00:04"], [87987,"0007332048","2025-02-25T00:00:00",2025,3,659304,"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",29.63,"2026-07-12T22:00:04"], [87988,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",194.7,"2026-07-12T22:00:04"], [87989,"HCM7351157","2025-03-26T00:00:00",2025,3,518800,"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",1.08,"2026-07-12T22:00:04"], [87990,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",7402.16,"2026-07-12T22:00:04"], [87991,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121854","SOUTH MADISON COMM SCHL TREAS ",304515.03,"2026-07-12T22:00:04"], [87992,"HCM7351178","2025-03-26T00:00:00",2025,3,519225,"Worker's Compensation Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [87993,"HCM7320815","2025-02-12T00:00:00",2025,3,518796,"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"], [87994,"0007341195","2025-03-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8391.75,"2026-07-12T22:00:04"], [87995,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [87996,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",44.01,"2026-07-12T22:00:04"], [87997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [87998,"0007311577","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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",81.09,"2026-07-12T22:00:04"], [87999,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",71.1,"2026-07-12T22:00:04"], [88000,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [88001,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [88002,"0007335828","2025-03-03T00:00:00",2025,3,519503,"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",12.27,"2026-07-12T22:00:04"], [88003,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88004,"APV7353283","2025-03-25T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1203.12,"2026-07-12T22:00:04"], [88005,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [88006,"0007328176","2025-02-01T00:00:00",2025,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88007,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [88008,"0007327253","2025-02-01T00:00:00",2025,3,599042,"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",0.81,"2026-07-12T22:00:04"], [88009,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [88010,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",14608.4,"2026-07-12T22:00:04"], [88011,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [88012,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [88013,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88014,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [88015,"0007335726","2025-02-28T00:00:00",2025,3,652393,"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",35.69,"2026-07-12T22:00:04"], [88016,"HCM7303452","2025-01-15T00:00:00",2025,3,516005,"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",31.91,"2026-07-12T22:00:04"], [88017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1113.18,"2026-07-12T22:00:04"], [88018,"APV7298503","2025-01-02T00:00:00",2025,3,546002,"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","Preventive Health and Health Services Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",1444.86,"2026-07-12T22:00:04"], [88019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",683.63,"2026-07-12T22:00:04"], [88020,"0007336993","2025-03-08T00:00:00",2025,3,659302,"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"], [88021,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",56461.0,"2026-07-12T22:00:04"], [88022,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",69939.27,"2026-07-12T22:00:04"], [88023,"0007335725","2025-02-28T00:00:00",2025,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",65.26,"2026-07-12T22:00:04"], [88024,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",356.75,"2026-07-12T22:00:04"], [88025,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",124126.21,"2026-07-12T22:00:04"], [88026,"APV7355509","2025-03-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",27560.0,"2026-07-12T22:00:04"], [88027,"0007323776","2025-02-12T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [88028,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",29.0,"2026-07-12T22:00:04"], [88029,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",39750.28,"2026-07-12T22:00:04"], [88030,"APV7318898","2025-02-04T00:00:00",2025,3,599020,"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 ",400.0,"2026-07-12T22:00:04"], [88031,"EXV7309586","2025-01-14T00:00:00",2025,3,595520,"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"], [88032,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",20942.25,"2026-07-12T22:00:04"], [88033,"HCM7320810","2025-02-12T00:00:00",2025,3,518800,"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",1.19,"2026-07-12T22:00:04"], [88034,"HCM7341983","2025-03-12T00:00:00",2025,3,519006,"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",2.13,"2026-07-12T22:00:04"], [88035,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [88036,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1033.44,"2026-07-12T22:00:04"], [88037,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",185.7,"2026-07-12T22:00:04"], [88038,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2824.51,"2026-07-12T22:00:04"], [88039,"0007315532","2025-02-08T00:00:00",2025,3,652072,"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",746.69,"2026-07-12T22:00:04"], [88040,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [88041,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88042,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [88043,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"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",4.95,"2026-07-12T22:00:04"], [88044,"APV7324928","2025-02-10T00:00:00",2025,3,531037,"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 ",8319.5,"2026-07-12T22:00:04"], [88045,"0007335873","2025-02-27T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",31.45,"2026-07-12T22:00:04"], [88046,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",618.57,"2026-07-12T22:00:04"], [88047,"0007305424","2025-01-14T00:00:00",2025,3,517005,"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",117.47,"2026-07-12T22:00:04"], [88048,"0007328176","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term 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",0.01,"2026-07-12T22:00:04"], [88049,"APV7337298","2025-03-04T00:00:00",2025,3,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",319.63,"2026-07-12T22:00:04"], [88050,"APV7307473","2025-01-16T00:00:00",2025,3,599042,"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 ",539.14,"2026-07-12T22:00:04"], [88051,"APV7316944","2025-01-31T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086562","CONSERVATION FUND ",302.11,"2026-07-12T22:00:04"], [88052,"0007344026","2025-03-10T00:00:00",2025,3,652151,"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"], [88053,"0007327253","2025-02-01T00:00:00",2025,3,595150,"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",11.75,"2026-07-12T22:00:04"], [88054,"APV7337298","2025-03-04T00:00:00",2025,3,595530,"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 ",405.75,"2026-07-12T22:00:04"], [88055,"APV7300443","2025-01-06T00:00:00",2025,3,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1138.37,"2026-07-12T22:00:04"], [88056,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.17,"2026-07-12T22:00:04"], [88057,"APH7333637","2025-02-27T00:00:00",2025,3,580270,"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",72888.71,"2026-07-12T22:00:04"], [88058,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88059,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [88060,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",1278.69,"2026-07-12T22:00:04"], [88061,"0007306320","2025-01-15T00:00:00",2025,3,518796,"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",-10.75,"2026-07-12T22:00:04"], [88062,"0007355136","2025-03-27T00:00:00",2025,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [88063,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",500.57,"2026-07-12T22:00:04"], [88064,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",20226.57,"2026-07-12T22:00:04"], [88065,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",97.35,"2026-07-12T22:00:04"], [88066,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [88067,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",152541.07,"2026-07-12T22:00:04"], [88068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [88069,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [88070,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [88071,"0007315696","2025-02-08T00:00:00",2025,3,652079,"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"], [88072,"0007332986","2025-02-26T00:00:00",2025,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.63,"2026-07-12T22:00:04"], [88073,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",286.7,"2026-07-12T22:00:04"], [88074,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",26616.77,"2026-07-12T22:00:04"], [88075,"0007300863","2025-01-07T00:00:00",2025,3,653090,"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"], [88076,"HCM7320816","2025-02-12T00:00:00",2025,3,519503,"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",12.33,"2026-07-12T22:00:04"], [88077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [88078,"0007313720","2025-01-28T00:00:00",2025,3,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88079,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"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"], [88080,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88081,"0007301642","2025-01-01T00:00:00",2025,3,516005,"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",4.08,"2026-07-12T22:00:04"], [88082,"0007323782","2025-02-12T00:00:00",2025,3,583120,"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",4815.87,"2026-07-12T22:00:04"], [88083,"APV7332409","2025-02-25T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",702236.54,"2026-07-12T22:00:04"], [88084,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [88085,"0007321790","2025-02-01T00:00:00",2025,3,547160,"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",7.32,"2026-07-12T22:00:04"], [88086,"0007327253","2025-02-01T00:00:00",2025,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [88087,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [88088,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [88089,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",972.51,"2026-07-12T22:00:04"], [88090,"0007343956","2025-03-11T00:00:00",2025,3,516002,"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",49.39,"2026-07-12T22:00:04"], [88091,"HCM7303555","2025-01-15T00:00:00",2025,3,518800,"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"], [88092,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",317.1,"2026-07-12T22:00:04"], [88093,"HCM7311734","2025-01-29T00:00:00",2025,3,518606,"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",20.81,"2026-07-12T22:00:04"], [88094,"APV7344267","2025-03-11T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000384839","BTI-INC ",12500.0,"2026-07-12T22:00:04"], [88095,"0007314640","2025-02-01T00:00:00",2025,3,659304,"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",7385.47,"2026-07-12T22:00:04"], [88096,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [88097,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",44275.41,"2026-07-12T22:00:04"], [88098,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [88099,"APV7328494","2025-02-19T00:00:00",2025,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.5,"2026-07-12T22:00:04"], [88100,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098830","NORMAN J HOUZE ",14.0,"2026-07-12T22:00:04"], [88101,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [88102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [88103,"HCM7330210","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.26,"2026-07-12T22:00:04"], [88104,"APV7298597","2025-01-02T00:00:00",2025,3,541002,"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 ",12.15,"2026-07-12T22:00:04"], [88105,"APV7349113","2025-03-18T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",51.48,"2026-07-12T22:00:04"], [88106,"APV7301975","2025-01-08T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",2302.4,"2026-07-12T22:00:04"], [88107,"HCM7303521","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",70.0,"2026-07-12T22:00:04"], [88108,"APV7343360","2025-03-10T00:00:00",2025,3,580111,"NRAE - 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"], [88109,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1740.48,"2026-07-12T22:00:04"], [88110,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [88111,"APV7322151","2025-02-10T00:00:00",2025,3,531010,"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","0000210688","LEXIS NEXIS RISK SOLUTIONS ",26124.28,"2026-07-12T22:00:04"], [88112,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [88113,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",255.84,"2026-07-12T22:00:04"], [88114,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",0.69,"2026-07-12T22:00:04"], [88115,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",318.0,"2026-07-12T22:00:04"], [88116,"HCM7330197","2025-02-26T00:00:00",2025,3,519503,"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",46.12,"2026-07-12T22:00:04"], [88117,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88118,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [88119,"APV7356283","2025-03-28T00:00:00",2025,3,531080,"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 ",1192.9,"2026-07-12T22:00:04"], [88120,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",1679.87,"2026-07-12T22:00:04"], [88121,"0007311570","2025-01-24T00:00:00",2025,3,510101,"Payroll 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"], [88122,"0007328176","2025-02-01T00:00:00",2025,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [88123,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [88124,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [88125,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [88126,"HCM7303506","2025-01-15T00:00:00",2025,3,510101,"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",2100.41,"2026-07-12T22:00:04"], [88127,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6291.0,"2026-07-12T22:00:04"], [88128,"0007321790","2025-02-01T00:00:00",2025,3,659304,"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",13555.83,"2026-07-12T22:00:04"], [88129,"HCM7330218","2025-02-26T00:00:00",2025,3,519503,"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",90.0,"2026-07-12T22:00:04"], [88130,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [88131,"HCM7303555","2025-01-15T00:00:00",2025,3,518796,"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",533.82,"2026-07-12T22:00:04"], [88132,"EXV7352864","2025-03-20T00:00:00",2025,3,595520,"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"], [88133,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1148.73,"2026-07-12T22:00:04"], [88134,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",6206.98,"2026-07-12T22:00:04"], [88135,"APV7356279","2025-03-28T00:00:00",2025,3,571100,"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 ",24824.07,"2026-07-12T22:00:04"], [88136,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [88137,"HCM7351156","2025-03-26T00:00:00",2025,3,518606,"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",4.79,"2026-07-12T22:00:04"], [88138,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [88139,"APV7349113","2025-03-18T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",39.2,"2026-07-12T22:00:04"], [88140,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [88141,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.45,"2026-07-12T22:00:04"], [88142,"0007333916","2025-02-27T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",89.92,"2026-07-12T22:00:04"], [88143,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [88144,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",302.93,"2026-07-12T22:00:04"], [88145,"0007330134","2025-02-21T00:00:00",2025,3,519503,"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",-16.5,"2026-07-12T22:00:04"], [88146,"APV7316879","2025-01-31T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",2295.0,"2026-07-12T22:00:04"], [88147,"0007355080","2025-03-27T00:00:00",2025,3,518161,"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",3598.15,"2026-07-12T22:00:04"], [88148,"0007344884","2025-03-11T00:00:00",2025,3,518161,"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",1895.89,"2026-07-12T22:00:04"], [88149,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [88150,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2845.46,"2026-07-12T22:00:04"], [88151,"0007316534","2025-02-04T00:00:00",2025,3,652110,"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",0.03,"2026-07-12T22:00:04"], [88152,"0007337114","2025-03-04T00:00:00",2025,3,547076,"SpOp-Camera Film Supls",300,"Natural Resources","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",726.69,"2026-07-12T22:00:04"], [88153,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [88154,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [88155,"APV7353473","2025-03-24T00:00:00",2025,3,532023,"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 ",48.26,"2026-07-12T22:00:04"], [88156,"APV7319632","2025-02-05T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062085","VANDERBURGH COUNTY ",72.53,"2026-07-12T22:00:04"], [88157,"APV7348093","2025-03-17T00:00:00",2025,3,531037,"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"], [88158,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [88159,"0007315747","2025-01-30T00:00:00",2025,3,519503,"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",82.16,"2026-07-12T22:00:04"], [88160,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88161,"APV7340274","2025-03-05T00:00:00",2025,3,573100,"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 ",6219.54,"2026-07-12T22:00:04"], [88162,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [88163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",488.38,"2026-07-12T22:00:04"], [88164,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [88165,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [88166,"0007315746","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",2.43,"2026-07-12T22:00:04"], [88167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [88168,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1212.66,"2026-07-12T22:00:04"], [88169,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",45.19,"2026-07-12T22:00:04"], [88170,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",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"], [88171,"0007314640","2025-02-01T00:00:00",2025,3,543060,"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",11.41,"2026-07-12T22:00:04"], [88172,"0007341042","2025-03-06T00:00:00",2025,3,517003,"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",-1026.88,"2026-07-12T22:00:04"], [88173,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",191.13,"2026-07-12T22:00:04"], [88174,"0007337032","2025-03-08T00:00:00",2025,3,652134,"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",25.36,"2026-07-12T22:00:04"], [88175,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [88176,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",0.14,"2026-07-12T22:00:04"], [88177,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000380988","DENNIS ATIENZA, DO LLC ",14.0,"2026-07-12T22:00:04"], [88178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1066.31,"2026-07-12T22:00:04"], [88179,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [88180,"APV7354511","2025-03-26T00:00:00",2025,3,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","9948","INDIANA CORRECTIONAL INDUSTRIES ",297.0,"2026-07-12T22:00:04"], [88181,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"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. ",16384.59,"2026-07-12T22:00:04"], [88182,"APV7298614","2025-01-02T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",1111879.92,"2026-07-12T22:00:04"], [88183,"HCM7320773","2025-02-12T00:00:00",2025,3,517003,"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",1922.63,"2026-07-12T22:00:04"], [88184,"0007344024","2025-03-11T00:00:00",2025,3,519503,"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",-3.0,"2026-07-12T22:00:04"], [88185,"0007324573","2025-02-13T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [88186,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1267.49,"2026-07-12T22:00:04"], [88187,"EXV7327003","2025-02-07T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",168.67,"2026-07-12T22:00:04"], [88188,"APV7355422","2025-03-27T00:00:00",2025,3,572105,"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 ",79257.98,"2026-07-12T22:00:04"], [88189,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",37801.0,"2026-07-12T22:00:04"], [88190,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [88191,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",7545.74,"2026-07-12T22:00:04"], [88192,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [88193,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",9501.58,"2026-07-12T22:00:04"], [88194,"APV7344272","2025-03-11T00:00:00",2025,3,533040,"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 ",47.61,"2026-07-12T22:00:04"], [88195,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",1.08,"2026-07-12T22:00:04"], [88196,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",863.88,"2026-07-12T22:00:04"], [88197,"0007332086","2025-02-25T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",4.18,"2026-07-12T22:00:04"], [88198,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",193.95,"2026-07-12T22:00:04"], [88199,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [88200,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"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"], [88201,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",553.67,"2026-07-12T22:00:04"], [88202,"0007302468","2025-01-09T00:00:00",2025,3,519503,"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",-3.3,"2026-07-12T22:00:04"], [88203,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [88204,"0007311562","2025-01-01T00:00:00",2025,3,652131,"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",119.77,"2026-07-12T22:00:04"], [88205,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [88206,"HCM7303555","2025-01-15T00:00:00",2025,3,516002,"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",676.1,"2026-07-12T22:00:04"], [88207,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",434.37,"2026-07-12T22:00:04"], [88208,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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"], [88209,"0007317438","2025-01-31T00:00:00",2025,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.84,"2026-07-12T22:00:04"], [88210,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [88211,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [88212,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [88213,"APV7355386","2025-03-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6239.05,"2026-07-12T22:00:04"], [88214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",581.37,"2026-07-12T22:00:04"], [88215,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [88216,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [88217,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [88218,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [88219,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [88220,"APV7301016","2025-01-07T00:00:00",2025,3,521002,"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 ",958.35,"2026-07-12T22:00:04"], [88221,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [88222,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [88223,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2322.73,"2026-07-12T22:00:04"], [88224,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [88225,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",194.7,"2026-07-12T22:00:04"], [88226,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",14.58,"2026-07-12T22:00:04"], [88227,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3209.25,"2026-07-12T22:00:04"], [88228,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [88229,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",279.88,"2026-07-12T22:00:04"], [88230,"0007328176","2025-02-01T00:00:00",2025,3,531010,"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",733.68,"2026-07-12T22:00:04"], [88231,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",1.19,"2026-07-12T22:00:04"], [88232,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [88233,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [88234,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [88235,"APV7334195","2025-02-27T00:00:00",2025,3,580111,"NRAE - 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"], [88236,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.42,"2026-07-12T22:00:04"], [88237,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.17,"2026-07-12T22:00:04"], [88238,"0007333876","2025-02-26T00:00:00",2025,3,519722,"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",8.64,"2026-07-12T22:00:04"], [88239,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [88240,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",233.64,"2026-07-12T22:00:04"], [88241,"APV7310982","2025-01-23T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",206.97,"2026-07-12T22:00:04"], [88242,"0007298021","2025-01-08T00:00:00",2025,3,659302,"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",1557.67,"2026-07-12T22:00:04"], [88243,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",457.24,"2026-07-12T22:00:04"], [88244,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2759.89,"2026-07-12T22:00:04"], [88245,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88246,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [88247,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88248,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88249,"0007312788","2025-01-15T00:00:00",2025,3,510150,"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",6210.22,"2026-07-12T22:00:04"], [88250,"APV7317873","2025-02-03T00:00:00",2025,3,547016,"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 ",17.97,"2026-07-12T22:00:04"], [88251,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88252,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",862.52,"2026-07-12T22:00:04"], [88253,"0007303375","2025-01-01T00:00:00",2025,3,652081,"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",8.16,"2026-07-12T22:00:04"], [88254,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [88255,"0007300812","2025-01-07T00:00:00",2025,3,510160,"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",49.11,"2026-07-12T22:00:04"], [88256,"APV7299599","2025-01-03T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",70.05,"2026-07-12T22:00:04"], [88257,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",347295.89,"2026-07-12T22:00:04"], [88258,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",4325.24,"2026-07-12T22:00:04"], [88259,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [88260,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [88261,"0007336987","2025-03-08T00:00:00",2025,3,652072,"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",875.31,"2026-07-12T22:00:04"], [88262,"HCM7320815","2025-02-12T00:00:00",2025,3,516002,"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",499.55,"2026-07-12T22:00:04"], [88263,"0007322740","2025-02-11T00:00:00",2025,3,516002,"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",-75.42,"2026-07-12T22:00:04"], [88264,"0007298013","2025-01-02T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88265,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [88266,"0007317482","2025-02-03T00:00:00",2025,3,519006,"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"], [88267,"0007307213","2025-01-15T00:00:00",2025,3,519722,"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",1225.4,"2026-07-12T22:00:04"], [88268,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [88269,"APV7319809","2025-02-05T00:00:00",2025,3,591024,"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 ",366.38,"2026-07-12T22:00:04"], [88270,"0007320672","2025-02-07T00:00:00",2025,3,580132,"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",30099.01,"2026-07-12T22:00:04"], [88271,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [88272,"APV7307586","2025-01-16T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",213901.26,"2026-07-12T22:00:04"], [88273,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"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 ",106673.67,"2026-07-12T22:00:04"], [88274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",301.79,"2026-07-12T22:00:04"], [88275,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [88276,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [88277,"EXV7351896","2025-03-06T00:00:00",2025,3,595510,"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",12.65,"2026-07-12T22:00:04"], [88278,"HCM7342042","2025-03-12T00:00:00",2025,3,510101,"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",20779.63,"2026-07-12T22:00:04"], [88279,"0007355073","2025-03-27T00:00:00",2025,3,519503,"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",7.52,"2026-07-12T22:00:04"], [88280,"APV7332345","2025-02-24T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",32837.5,"2026-07-12T22:00:04"], [88281,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88282,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [88283,"0007317440","2025-01-31T00:00:00",2025,3,652151,"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",0.14,"2026-07-12T22:00:04"], [88284,"0007336996","2025-03-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [88285,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [88286,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",4246.46,"2026-07-12T22:00:04"], [88287,"0007344965","2025-03-12T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [88288,"APV7341399","2025-03-06T00:00:00",2025,3,593018,"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"], [88289,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",68094.53,"2026-07-12T22:00:04"], [88290,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",3509.95,"2026-07-12T22:00:04"], [88291,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [88292,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000078470","MADISON COUNTY COUNCIL OF ",67421.0,"2026-07-12T22:00:04"], [88293,"0007333876","2025-02-26T00:00:00",2025,3,518796,"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",13.99,"2026-07-12T22:00:04"], [88294,"APV7333287","2025-02-26T00:00:00",2025,3,590110,"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 ",0.0,"2026-07-12T22:00:04"], [88295,"HCM7351183","2025-03-26T00:00:00",2025,3,516002,"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",146.55,"2026-07-12T22:00:04"], [88296,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [88297,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",998.81,"2026-07-12T22:00:04"], [88298,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88299,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",97.35,"2026-07-12T22:00:04"], [88300,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",18267.36,"2026-07-12T22:00:04"], [88301,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [88302,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",421.52,"2026-07-12T22:00:04"], [88303,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",3199.42,"2026-07-12T22:00:04"], [88304,"0007331076","2025-02-24T00:00:00",2025,3,659304,"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"], [88305,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [88306,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [88307,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424407","CARLA PIPER ",753.27,"2026-07-12T22:00:04"], [88308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [88309,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [88310,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",2702.04,"2026-07-12T22:00:04"], [88311,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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",0.1,"2026-07-12T22:00:04"], [88312,"0007300806","2025-01-07T00:00:00",2025,3,659304,"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",77.05,"2026-07-12T22:00:04"], [88313,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",52.22,"2026-07-12T22:00:04"], [88314,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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","0000065378","COMPUTER AID, INC. ",4387.5,"2026-07-12T22:00:04"], [88315,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [88316,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [88317,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [88318,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [88319,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [88320,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [88321,"APV7305664","2025-01-14T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [88322,"APV7343235","2025-03-10T00:00:00",2025,3,519110,"Exempt Unemployment Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",292.5,"2026-07-12T22:00:04"], [88323,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",10823.0,"2026-07-12T22:00:04"], [88324,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",58001.32,"2026-07-12T22:00:04"], [88325,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [88326,"0007310722","2025-01-23T00:00:00",2025,3,520106,"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",21.83,"2026-07-12T22:00:04"], [88327,"0007343993","2025-03-11T00:00:00",2025,3,510101,"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",-78.94,"2026-07-12T22:00:04"], [88328,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [88329,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [88330,"0007292900","2025-01-08T00:00:00",2025,3,659281,"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"], [88331,"0007314713","2025-01-29T00:00:00",2025,3,659270,"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",0.7,"2026-07-12T22:00:04"], [88332,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88333,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [88334,"APV7348093","2025-03-17T00:00:00",2025,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",13.02,"2026-07-12T22:00:04"], [88335,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [88336,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [88337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1159.83,"2026-07-12T22:00:04"], [88338,"APV7301016","2025-01-07T00:00:00",2025,3,543020,"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 ",1739.18,"2026-07-12T22:00:04"], [88339,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",34401.72,"2026-07-12T22:00:04"], [88340,"0007335725","2025-02-28T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [88341,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"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 ",7581.05,"2026-07-12T22:00:04"], [88342,"0007355136","2025-03-27T00:00:00",2025,3,653090,"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",0.24,"2026-07-12T22:00:04"], [88343,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [88344,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.66,"2026-07-12T22:00:04"], [88345,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",143460.52,"2026-07-12T22:00:04"], [88346,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"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 ",993.54,"2026-07-12T22:00:04"], [88347,"0007323703","2025-02-12T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",468894.02,"2026-07-12T22:00:04"], [88348,"0007304399","2025-01-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [88349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [88350,"0007314713","2025-01-29T00:00:00",2025,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [88351,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",34.58,"2026-07-12T22:00:04"], [88352,"0007327358","2025-02-18T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [88353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88354,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"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 ",1233.34,"2026-07-12T22:00:04"], [88355,"0007322728","2025-02-12T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86650175.35,"2026-07-12T22:00:04"], [88356,"0007304382","2025-01-13T00:00:00",2025,3,518606,"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",221.23,"2026-07-12T22:00:04"], [88357,"0007330079","2025-02-21T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88358,"HCM7311694","2025-01-29T00:00:00",2025,3,517003,"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",305.41,"2026-07-12T22:00:04"], [88359,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",3761.13,"2026-07-12T22:00:04"], [88360,"0007314713","2025-01-29T00:00:00",2025,3,653090,"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",1.52,"2026-07-12T22:00:04"], [88361,"APV7351542","2025-03-21T00:00:00",2025,3,536010,"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","0000050026","FEDERAL EXPRESS CORPORATION ",7.61,"2026-07-12T22:00:04"], [88362,"0007328176","2025-02-01T00:00:00",2025,3,652137,"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",0.17,"2026-07-12T22:00:04"], [88363,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1580.18,"2026-07-12T22:00:04"], [88364,"EXV7325872","2025-02-01T00:00:00",2025,3,595170,"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",66.0,"2026-07-12T22:00:04"], [88365,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [88366,"0007307216","2025-01-16T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-114057.34,"2026-07-12T22:00:04"], [88367,"HCM7303469","2025-01-15T00:00:00",2025,3,510150,"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",6134.12,"2026-07-12T22:00:04"], [88368,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [88369,"0007305417","2025-01-15T00:00:00",2025,3,518800,"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",2.59,"2026-07-12T22:00:04"], [88370,"0007357048","2025-03-31T00:00:00",2025,3,543066,"Main-Plumbing-General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-350.44,"2026-07-12T22:00:04"], [88371,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",194.7,"2026-07-12T22:00:04"], [88372,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88373,"0007349586","2025-03-19T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1901.9,"2026-07-12T22:00:04"], [88374,"0007314640","2025-02-01T00:00:00",2025,3,517003,"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",111910.83,"2026-07-12T22:00:04"], [88375,"APV7304464","2025-01-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2480.44,"2026-07-12T22:00:04"], [88376,"HCM7330185","2025-02-26T00:00:00",2025,3,516002,"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",146.55,"2026-07-12T22:00:04"], [88377,"0007311577","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",84.0,"2026-07-12T22:00:04"], [88378,"0007323744","2025-02-12T00:00:00",2025,3,516005,"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",66.56,"2026-07-12T22:00:04"], [88379,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88380,"0007323758","2025-02-12T00:00:00",2025,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88381,"0007337121","2025-03-04T00:00:00",2025,3,539022,"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"," ","General Ledger Entry",-117.5,"2026-07-12T22:00:04"], [88382,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",885.24,"2026-07-12T22:00:04"], [88383,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",9884.56,"2026-07-12T22:00:04"], [88384,"APV7345198","2025-03-11T00:00:00",2025,3,541018,"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 ",2498.97,"2026-07-12T22:00:04"], [88385,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [88386,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",736.79,"2026-07-12T22:00:04"], [88387,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [88388,"0007300096","2025-01-08T00:00:00",2025,3,659264,"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",39.73,"2026-07-12T22:00:04"], [88389,"0007344039","2025-03-11T00:00:00",2025,3,518796,"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",-7.53,"2026-07-12T22:00:04"], [88390,"APV7357439","2025-03-28T00:00:00",2025,3,531012,"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 ",61.79,"2026-07-12T22:00:04"], [88391,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [88392,"0007322800","2025-02-11T00:00:00",2025,3,518800,"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",159.94,"2026-07-12T22:00:04"], [88393,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [88394,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",552.55,"2026-07-12T22:00:04"], [88395,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [88396,"0007323655","2025-02-12T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [88397,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88398,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [88399,"0007327361","2025-02-18T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [88400,"0007327253","2025-02-01T00:00:00",2025,3,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",788.73,"2026-07-12T22:00:04"], [88401,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",255.84,"2026-07-12T22:00:04"], [88402,"HCM7320749","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [88403,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [88404,"0007306364","2025-01-15T00:00:00",2025,3,510150,"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",2803.25,"2026-07-12T22:00:04"], [88405,"APV7303878","2025-01-10T00:00:00",2025,3,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-07-12T22:00:04"], [88406,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",46275.07,"2026-07-12T22:00:04"], [88407,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88408,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.12,"2026-07-12T22:00:04"], [88409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [88410,"EXV7343713","2025-03-07T00:00:00",2025,3,595120,"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"], [88411,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",169.06,"2026-07-12T22:00:04"], [88412,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [88413,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [88414,"APV7325583","2025-02-14T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000057167","US BANK ",756.0,"2026-07-12T22:00:04"], [88415,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",221.85,"2026-07-12T22:00:04"], [88416,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",24.0,"2026-07-12T22:00:04"], [88417,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1879.71,"2026-07-12T22:00:04"], [88418,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",36949.01,"2026-07-12T22:00:04"], [88419,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","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",0.01,"2026-07-12T22:00:04"], [88420,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [88421,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",12888.18,"2026-07-12T22:00:04"], [88422,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [88423,"APV7307417","2025-01-16T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",453.6,"2026-07-12T22:00:04"], [88424,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",262.18,"2026-07-12T22:00:04"], [88425,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",8365.0,"2026-07-12T22:00:04"], [88426,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [88427,"APV7334151","2025-02-27T00:00:00",2025,3,547136,"SpOp - Laundry - Cleansers",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",104.78,"2026-07-12T22:00:04"], [88428,"HCM7330210","2025-02-26T00:00:00",2025,3,519503,"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",112.69,"2026-07-12T22:00:04"], [88429,"APV7315024","2025-01-29T00:00:00",2025,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000433598","LAURA KRELL ",2625.0,"2026-07-12T22:00:04"], [88430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [88431,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [88432,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88433,"0007341910","2025-03-07T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88434,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",1492.09,"2026-07-12T22:00:04"], [88435,"HCM7311660","2025-01-29T00:00:00",2025,3,516005,"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",574.29,"2026-07-12T22:00:04"], [88436,"APV7309265","2025-01-21T00:00:00",2025,3,573100,"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 ",39941.55,"2026-07-12T22:00:04"], [88437,"EXV7353914","2025-03-24T00:00:00",2025,3,595110,"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",48.51,"2026-07-12T22:00:04"], [88438,"APV7306636","2025-01-15T00:00:00",2025,3,538922,"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 ",1695.5,"2026-07-12T22:00:04"], [88439,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",29.41,"2026-07-12T22:00:04"], [88440,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [88441,"0007315570","2025-01-30T00:00:00",2025,3,518800,"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",0.05,"2026-07-12T22:00:04"], [88442,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",941.57,"2026-07-12T22:00:04"], [88443,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88444,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",2733.51,"2026-07-12T22:00:04"], [88445,"HCM7303516","2025-01-15T00:00:00",2025,3,518606,"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",25.32,"2026-07-12T22:00:04"], [88446,"HCM7342042","2025-03-12T00:00:00",2025,3,517005,"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",680.11,"2026-07-12T22:00:04"], [88447,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88448,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [88449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [88450,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [88451,"0007354187","2025-03-26T00:00:00",2025,3,519503,"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",108.5,"2026-07-12T22:00:04"], [88452,"HCM7311673","2025-01-29T00:00:00",2025,3,519503,"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",14.26,"2026-07-12T22:00:04"], [88453,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [88454,"0007353145","2025-03-26T00:00:00",2025,3,516002,"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",1099.93,"2026-07-12T22:00:04"], [88455,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [88456,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",693.72,"2026-07-12T22:00:04"], [88457,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",373.24,"2026-07-12T22:00:04"], [88458,"APV7309265","2025-01-21T00:00:00",2025,3,548046,"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 ",338.81,"2026-07-12T22:00:04"], [88459,"0007298004","2025-01-08T00:00:00",2025,3,652393,"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"], [88460,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",74061.11,"2026-07-12T22:00:04"], [88461,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",348.0,"2026-07-12T22:00:04"], [88462,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88463,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [88464,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [88465,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [88466,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88467,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [88468,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",301.82,"2026-07-12T22:00:04"], [88469,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [88470,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [88471,"APV7325633","2025-02-13T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",563955.42,"2026-07-12T22:00:04"], [88472,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-07-12T22:00:04"], [88473,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",13265.0,"2026-07-12T22:00:04"], [88474,"0007355104","2025-03-27T00:00:00",2025,3,518796,"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",1518.54,"2026-07-12T22:00:04"], [88475,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",1.12,"2026-07-12T22:00:04"], [88476,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",194.7,"2026-07-12T22:00:04"], [88477,"APV7346036","2025-03-13T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",75.54,"2026-07-12T22:00:04"], [88478,"0007335710","2025-03-03T00:00:00",2025,3,595520,"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",0.0,"2026-07-12T22:00:04"], [88479,"0007328234","2025-02-19T00:00:00",2025,3,516005,"Payroll Medicare",718,"School Lunch Division","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",82.96,"2026-07-12T22:00:04"], [88480,"0007311562","2025-01-01T00:00:00",2025,3,510150,"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",1946.24,"2026-07-12T22:00:04"], [88481,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [88482,"HCM7311696","2025-01-29T00:00:00",2025,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [88483,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88484,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193651","ORLEANS COMM SCHOOL TREASURER ",1127.22,"2026-07-12T22:00:04"], [88485,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",11.56,"2026-07-12T22:00:04"], [88486,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202624","HAYDEN PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [88487,"0007312724","2025-01-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",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",6.83,"2026-07-12T22:00:04"], [88488,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",428.34,"2026-07-12T22:00:04"], [88489,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"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","0000064528","MARSHALL COUNTY ",6400.0,"2026-07-12T22:00:04"], [88490,"0007357048","2025-03-31T00:00:00",2025,3,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-41.65,"2026-07-12T22:00:04"], [88491,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [88492,"0007332852","2025-02-26T00:00:00",2025,3,580160,"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",15506.97,"2026-07-12T22:00:04"], [88493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88494,"APV7348071","2025-03-17T00:00:00",2025,3,546002,"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 ",4568.75,"2026-07-12T22:00:04"], [88495,"APV7332341","2025-02-25T00:00:00",2025,3,536010,"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 ",0.8,"2026-07-12T22:00:04"], [88496,"APV7313147","2025-01-27T00:00:00",2025,3,573100,"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 ",80302.0,"2026-07-12T22:00:04"], [88497,"APV7313965","2025-01-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [88498,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [88499,"APV7308354","2025-01-17T00:00:00",2025,3,531010,"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)","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",15718.34,"2026-07-12T22:00:04"], [88500,"APV7324923","2025-02-13T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",0.0,"2026-07-12T22:00:04"], [88501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",941.57,"2026-07-12T22:00:04"], [88502,"0007328176","2025-02-01T00:00:00",2025,3,595530,"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",3.44,"2026-07-12T22:00:04"], [88503,"APV7333945","2025-02-27T00:00:00",2025,3,573100,"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 ",3234.41,"2026-07-12T22:00:04"], [88504,"APV7324929","2025-02-12T00:00:00",2025,3,531029,"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 ",57615.32,"2026-07-12T22:00:04"], [88505,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",777.23,"2026-07-12T22:00:04"], [88506,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [88507,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",52267.06,"2026-07-12T22:00:04"], [88508,"0007358067","2025-03-31T00:00:00",2025,3,652130,"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",24.97,"2026-07-12T22:00:04"], [88509,"0007300853","2025-01-07T00:00:00",2025,3,518800,"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",0.1,"2026-07-12T22:00:04"], [88510,"0007314619","2025-01-15T00:00:00",2025,3,510200,"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",625.0,"2026-07-12T22:00:04"], [88511,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",232.21,"2026-07-12T22:00:04"], [88512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [88513,"HCM7303477","2025-01-15T00:00:00",2025,3,518406,"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",6051.73,"2026-07-12T22:00:04"], [88514,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",3661.67,"2026-07-12T22:00:04"], [88515,"APV7325608","2025-02-14T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",531.72,"2026-07-12T22:00:04"], [88516,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [88517,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"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 ",945.6,"2026-07-12T22:00:04"], [88518,"0007336925","2025-03-08T00:00:00",2025,3,652393,"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"], [88519,"0007347606","2025-03-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",216963.96,"2026-07-12T22:00:04"], [88520,"0007301536","2025-01-08T00:00:00",2025,3,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1350.0,"2026-07-12T22:00:04"], [88521,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [88522,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - 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"], [88523,"HCM7351205","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",141.54,"2026-07-12T22:00:04"], [88524,"APV7322151","2025-02-10T00:00:00",2025,3,580147,"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"], [88525,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [88526,"APV7353596","2025-03-25T00:00:00",2025,3,538800,"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 ",338678.92,"2026-07-12T22:00:04"], [88527,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [88528,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",19400.91,"2026-07-12T22:00:04"], [88529,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [88530,"0007305461","2025-01-14T00:00:00",2025,3,516005,"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",17.49,"2026-07-12T22:00:04"], [88531,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1406.09,"2026-07-12T22:00:04"], [88532,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 ",93.0,"2026-07-12T22:00:04"], [88533,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [88534,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.95,"2026-07-12T22:00:04"], [88535,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [88536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88537,"0007328176","2025-02-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [88538,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [88539,"APV7330274","2025-02-21T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070369","FLANNER AND BUCHANAN INC ",1200.0,"2026-07-12T22:00:04"], [88540,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [88541,"APV7314934","2025-01-27T00:00:00",2025,3,571100,"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 ",10054.89,"2026-07-12T22:00:04"], [88542,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1310.53,"2026-07-12T22:00:04"], [88543,"0007300095","2025-01-06T00:00:00",2025,3,519503,"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",3.95,"2026-07-12T22:00:04"], [88544,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88545,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [88546,"HCM7330158","2025-02-26T00:00:00",2025,3,517003,"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",32.36,"2026-07-12T22:00:04"], [88547,"APV7332408","2025-02-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1913.23,"2026-07-12T22:00:04"], [88548,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",744.38,"2026-07-12T22:00:04"], [88549,"HCM7342003","2025-03-12T00:00:00",2025,3,518406,"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",16088.97,"2026-07-12T22:00:04"], [88550,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",1109.79,"2026-07-12T22:00:04"], [88551,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [88552,"0007335725","2025-02-28T00:00:00",2025,3,652081,"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",1.59,"2026-07-12T22:00:04"], [88553,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [88554,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [88555,"0007315759","2025-01-30T00:00:00",2025,3,519006,"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",167.01,"2026-07-12T22:00:04"], [88556,"APV7331126","2025-02-24T00:00:00",2025,3,531010,"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 ",40774.76,"2026-07-12T22:00:04"], [88557,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.49,"2026-07-12T22:00:04"], [88558,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1288.94,"2026-07-12T22:00:04"], [88559,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.35,"2026-07-12T22:00:04"], [88560,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [88561,"0007355066","2025-03-27T00:00:00",2025,3,519503,"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",0.03,"2026-07-12T22:00:04"], [88562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",330.99,"2026-07-12T22:00:04"], [88563,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [88564,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [88565,"APV7341464","2025-03-06T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",71741.45,"2026-07-12T22:00:04"], [88566,"0007330134","2025-02-21T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-0.79,"2026-07-12T22:00:04"], [88567,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [88568,"HCM7330222","2025-02-26T00:00:00",2025,3,510150,"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",945.71,"2026-07-12T22:00:04"], [88569,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",6112.71,"2026-07-12T22:00:04"], [88570,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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"], [88571,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",275.87,"2026-07-12T22:00:04"], [88572,"0007301514","2025-01-08T00:00:00",2025,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88573,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [88574,"APV7307585","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",1990.89,"2026-07-12T22:00:04"], [88575,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",869.89,"2026-07-12T22:00:04"], [88576,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [88577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [88578,"0007300901","2025-01-07T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88579,"0007314659","2025-01-29T00:00:00",2025,3,517003,"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",118.46,"2026-07-12T22:00:04"], [88580,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [88581,"EXV7309606","2025-01-19T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",34.14,"2026-07-12T22:00:04"], [88582,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [88583,"APV7344272","2025-03-11T00:00:00",2025,3,541018,"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 ",753.69,"2026-07-12T22:00:04"], [88584,"APV7325557","2025-02-14T00:00:00",2025,3,538923,"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","0000376247","HANNIG CONSTRUCTION INC ",51751.7,"2026-07-12T22:00:04"], [88585,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",67.9,"2026-07-12T22:00:04"], [88586,"0007353043","2025-03-26T00:00:00",2025,3,519503,"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",24.4,"2026-07-12T22:00:04"], [88587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [88588,"APV7329610","2025-02-20T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339216","INDIANA SOUTHERN RAILROAD LLC ",317730.4,"2026-07-12T22:00:04"], [88589,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",5799.97,"2026-07-12T22:00:04"], [88590,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",832.09,"2026-07-12T22:00:04"], [88591,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2720.33,"2026-07-12T22:00:04"], [88592,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [88593,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",48.06,"2026-07-12T22:00:04"], [88594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [88595,"HCM7320749","2025-02-12T00:00:00",2025,3,518606,"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",4.57,"2026-07-12T22:00:04"], [88596,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [88597,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",5330.95,"2026-07-12T22:00:04"], [88598,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",41010.55,"2026-07-12T22:00:04"], [88599,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [88600,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [88601,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1217.66,"2026-07-12T22:00:04"], [88602,"0007298021","2025-01-08T00:00:00",2025,3,653901,"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"], [88603,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",760.86,"2026-07-12T22:00:04"], [88604,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [88605,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",7108.25,"2026-07-12T22:00:04"], [88606,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4598.27,"2026-07-12T22:00:04"], [88607,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88608,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",1384.89,"2026-07-12T22:00:04"], [88609,"APV7317912","2025-02-03T00:00:00",2025,3,572605,"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 ",18918.13,"2026-07-12T22:00:04"], [88610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1342.34,"2026-07-12T22:00:04"], [88611,"0007315759","2025-01-30T00:00:00",2025,3,516002,"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",1190.32,"2026-07-12T22:00:04"], [88612,"0007311600","2025-01-24T00:00:00",2025,3,516005,"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",190.94,"2026-07-12T22:00:04"], [88613,"0007303401","2025-01-10T00:00:00",2025,3,510101,"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",595.0,"2026-07-12T22:00:04"], [88614,"0007355136","2025-03-27T00:00:00",2025,3,652110,"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",181.12,"2026-07-12T22:00:04"], [88615,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",332.4,"2026-07-12T22:00:04"], [88616,"APV7345162","2025-03-12T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000396602","THEISSEN TRAINING SYSTEMS INC ",300.0,"2026-07-12T22:00:04"], [88617,"HCM7351223","2025-03-26T00:00:00",2025,3,519503,"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",12.36,"2026-07-12T22:00:04"], [88618,"APV7309918","2025-01-22T00:00:00",2025,3,571904,"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 ",1504.59,"2026-07-12T22:00:04"], [88619,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [88620,"0007325406","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88621,"APV7343299","2025-03-10T00:00:00",2025,3,571300,"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 ",12343.67,"2026-07-12T22:00:04"], [88622,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [88623,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",62.2,"2026-07-12T22:00:04"], [88624,"APV7333235","2025-02-26T00:00:00",2025,3,599036,"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 ",128.76,"2026-07-12T22:00:04"], [88625,"0007337007","2025-03-08T00:00:00",2025,3,659304,"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",423.12,"2026-07-12T22:00:04"], [88626,"APV7301016","2025-01-07T00:00:00",2025,3,590110,"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"], [88627,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [88628,"APV7308389","2025-01-17T00:00:00",2025,3,572605,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",-24050.06,"2026-07-12T22:00:04"], [88629,"HCM7351259","2025-03-26T00:00:00",2025,3,518606,"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",8.24,"2026-07-12T22:00:04"], [88630,"APV7320935","2025-02-07T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000068452","TOWN OF SELLERSBURG ",9657.81,"2026-07-12T22:00:04"], [88631,"HCM7303464","2025-01-15T00:00:00",2025,3,518606,"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",1.69,"2026-07-12T22:00:04"], [88632,"HCM7303452","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",518.94,"2026-07-12T22:00:04"], [88633,"0007318655","2025-02-04T00:00:00",2025,3,519503,"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",88.2,"2026-07-12T22:00:04"], [88634,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1847.0,"2026-07-12T22:00:04"], [88635,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [88636,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",97.35,"2026-07-12T22:00:04"], [88637,"APV7353288","2025-03-25T00:00:00",2025,3,573100,"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 ",18257.81,"2026-07-12T22:00:04"], [88638,"0007300878","2025-01-07T00:00:00",2025,3,595110,"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",0.64,"2026-07-12T22:00:04"], [88639,"APV7316871","2025-01-31T00:00:00",2025,3,531025,"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"], [88640,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2100.82,"2026-07-12T22:00:04"], [88641,"HCM7342044","2025-03-12T00:00:00",2025,3,517005,"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",30.82,"2026-07-12T22:00:04"], [88642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",992.37,"2026-07-12T22:00:04"], [88643,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [88644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [88645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88646,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [88647,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [88648,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"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"], [88649,"0007328176","2025-02-01T00:00:00",2025,3,539027,"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"], [88650,"HCM7342048","2025-03-12T00:00:00",2025,3,519503,"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",1009.8,"2026-07-12T22:00:04"], [88651,"0007300805","2025-01-07T00:00:00",2025,3,517003,"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",8.8,"2026-07-12T22:00:04"], [88652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",155.76,"2026-07-12T22:00:04"], [88653,"EXV7299852","2025-01-03T00:00:00",2025,3,595110,"InState Travel - Mileage",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",85.04,"2026-07-12T22:00:04"], [88654,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [88655,"APV7329522","2025-02-20T00:00:00",2025,3,580244,"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","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",11.34,"2026-07-12T22:00:04"], [88656,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"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",1.05,"2026-07-12T22:00:04"], [88657,"0007298009","2025-01-02T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16872.74,"2026-07-12T22:00:04"], [88658,"0007344913","2025-03-12T00:00:00",2025,3,516002,"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",158.56,"2026-07-12T22:00:04"], [88659,"0007328176","2025-02-01T00:00:00",2025,3,652078,"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",34.2,"2026-07-12T22:00:04"], [88660,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"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",3.88,"2026-07-12T22:00:04"], [88661,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",12424.42,"2026-07-12T22:00:04"], [88662,"APV7336251","2025-03-03T00:00:00",2025,3,531030,"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 ",2475.0,"2026-07-12T22:00:04"], [88663,"ARD7355644","2025-03-27T00:00:00",2025,3,593018,"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",-14.97,"2026-07-12T22:00:04"], [88664,"0007346599","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",45.13,"2026-07-12T22:00:04"], [88665,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [88666,"HCM7330165","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",261.34,"2026-07-12T22:00:04"], [88667,"HCM7303558","2025-01-15T00:00:00",2025,3,518796,"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",60.31,"2026-07-12T22:00:04"], [88668,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [88669,"HCM7311673","2025-01-29T00:00:00",2025,3,518796,"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"], [88670,"0007341076","2025-03-08T00:00:00",2025,3,659264,"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",13076.77,"2026-07-12T22:00:04"], [88671,"0007335865","2025-02-27T00:00:00",2025,3,518796,"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",67.34,"2026-07-12T22:00:04"], [88672,"0007310640","2025-01-01T00:00:00",2025,3,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-6.33,"2026-07-12T22:00:04"], [88673,"HCM7303484","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",97.71,"2026-07-12T22:00:04"], [88674,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [88675,"0007333862","2025-02-27T00:00:00",2025,3,518800,"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"], [88676,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",730.13,"2026-07-12T22:00:04"], [88677,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [88678,"0007302398","2025-01-09T00:00:00",2025,3,516005,"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",-1.33,"2026-07-12T22:00:04"], [88679,"EXV7315268","2025-01-29T00:00:00",2025,3,595110,"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",40.72,"2026-07-12T22:00:04"], [88680,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.12,"2026-07-12T22:00:04"], [88681,"HCM7311682","2025-01-29T00:00:00",2025,3,519503,"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",234.08,"2026-07-12T22:00:04"], [88682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1107.58,"2026-07-12T22:00:04"], [88683,"HCM7351222","2025-03-26T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",173.23,"2026-07-12T22:00:04"], [88684,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.55,"2026-07-12T22:00:04"], [88685,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88686,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [88687,"APV7345196","2025-03-06T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000212393","MISSISSIPPI FLYWAY COUNCIL INC ",22677.0,"2026-07-12T22:00:04"], [88688,"APV7302877","2025-01-09T00:00:00",2025,3,531010,"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 ",16585.0,"2026-07-12T22:00:04"], [88689,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",729.97,"2026-07-12T22:00:04"], [88690,"0007312787","2025-01-27T00:00:00",2025,3,595130,"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"," ","General Ledger Entry",-4.95,"2026-07-12T22:00:04"], [88691,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",7.41,"2026-07-12T22:00:04"], [88692,"APV7298614","2025-01-02T00:00:00",2025,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",3436171.53,"2026-07-12T22:00:04"], [88693,"HCM7342048","2025-03-12T00:00:00",2025,3,510150,"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",1860.77,"2026-07-12T22:00:04"], [88694,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [88695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [88696,"APV7354289","2025-03-26T00:00:00",2025,3,531010,"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 ",168.0,"2026-07-12T22:00:04"], [88697,"HCM7342035","2025-03-12T00:00:00",2025,3,517005,"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",1339.02,"2026-07-12T22:00:04"], [88698,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",24.96,"2026-07-12T22:00:04"], [88699,"HCM7341980","2025-03-12T00:00:00",2025,3,519722,"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",84.11,"2026-07-12T22:00:04"], [88700,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [88701,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [88702,"HCM7342048","2025-03-12T00:00:00",2025,3,518606,"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",5.24,"2026-07-12T22:00:04"], [88703,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",368.0,"2026-07-12T22:00:04"], [88704,"APV7319771","2025-02-05T00:00:00",2025,3,573100,"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 ",26940.59,"2026-07-12T22:00:04"], [88705,"0007317439","2025-01-31T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",638.32,"2026-07-12T22:00:04"], [88706,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",140.83,"2026-07-12T22:00:04"], [88707,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1098.84,"2026-07-12T22:00:04"], [88708,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",490.03,"2026-07-12T22:00:04"], [88709,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [88710,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",4287.1,"2026-07-12T22:00:04"], [88711,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [88712,"0007337079","2025-03-08T00:00:00",2025,3,652131,"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",133.32,"2026-07-12T22:00:04"], [88713,"APV7329471","2025-02-20T00:00:00",2025,3,580244,"Direct Support - Social Serv",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",176.0,"2026-07-12T22:00:04"], [88714,"APV7345193","2025-03-01T00:00:00",2025,3,555522,"Educational 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","0000405515","ODP BUSINESS SOLUTIONS LLC ",686.77,"2026-07-12T22:00:04"], [88715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1323.96,"2026-07-12T22:00:04"], [88716,"0007335816","2025-02-27T00:00:00",2025,3,510150,"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",1088.9,"2026-07-12T22:00:04"], [88717,"APV7356234","2025-03-28T00:00:00",2025,3,531010,"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","0000050627","COMMONWEALTH ENGINEERS INC ",15750.0,"2026-07-12T22:00:04"], [88718,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",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",4.96,"2026-07-12T22:00:04"], [88719,"0007335763","2025-02-27T00:00:00",2025,3,518796,"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",0.38,"2026-07-12T22:00:04"], [88720,"HCM7330138","2025-02-26T00:00:00",2025,3,516005,"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",239.26,"2026-07-12T22:00:04"], [88721,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88722,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [88723,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",233.64,"2026-07-12T22:00:04"], [88724,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",32360.34,"2026-07-12T22:00:04"], [88725,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"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",0.15,"2026-07-12T22:00:04"], [88726,"0007272647","2025-01-08T00:00:00",2025,3,659304,"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"], [88727,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",22.4,"2026-07-12T22:00:04"], [88728,"0007358067","2025-03-31T00:00:00",2025,3,652051,"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",2317.23,"2026-07-12T22:00:04"], [88729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [88730,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [88731,"HCM7311683","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",69.15,"2026-07-12T22:00:04"], [88732,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88733,"APV7319759","2025-02-05T00:00:00",2025,3,545012,"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"], [88734,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",39569.9,"2026-07-12T22:00:04"], [88735,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1970.01,"2026-07-12T22:00:04"], [88736,"0007335724","2025-02-28T00:00:00",2025,3,520202,"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",74.89,"2026-07-12T22:00:04"], [88737,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2115.95,"2026-07-12T22:00:04"], [88738,"APV7340419","2025-03-05T00:00:00",2025,3,544050,"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","0000006220","GENUINE PARTS COMPANY ",285.99,"2026-07-12T22:00:04"], [88739,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",980.02,"2026-07-12T22:00:04"], [88740,"APV7316002","2025-01-30T00:00:00",2025,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [88741,"HCM7303516","2025-01-15T00:00:00",2025,3,517005,"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",759.22,"2026-07-12T22:00:04"], [88742,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",479.4,"2026-07-12T22:00:04"], [88743,"0007315755","2025-02-08T00:00:00",2025,3,659262,"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",94.96,"2026-07-12T22:00:04"], [88744,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",261.62,"2026-07-12T22:00:04"], [88745,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"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",474.98,"2026-07-12T22:00:04"], [88746,"0007328134","2025-02-01T00:00:00",2025,3,531030,"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","Children's Health Insurance Program"," ","General Ledger Entry",21.49,"2026-07-12T22:00:04"], [88747,"0007306342","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [88748,"APV7322032","2025-02-10T00:00:00",2025,3,545006,"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 ",244.81,"2026-07-12T22:00:04"], [88749,"0007354245","2025-03-26T00:00:00",2025,3,515004,"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",0.0,"2026-07-12T22:00:04"], [88750,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",18.8,"2026-07-12T22:00:04"], [88751,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [88752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [88753,"0007324565","2025-02-13T00:00:00",2025,3,595510,"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",0.0,"2026-07-12T22:00:04"], [88754,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",1443.05,"2026-07-12T22:00:04"], [88755,"0007310640","2025-01-01T00:00:00",2025,3,517003,"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",329.69,"2026-07-12T22:00:04"], [88756,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88757,"0007351281","2025-03-21T00:00:00",2025,3,510101,"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"], [88758,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",46495.36,"2026-07-12T22:00:04"], [88759,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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",12.35,"2026-07-12T22:00:04"], [88760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [88761,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"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 ",1076.24,"2026-07-12T22:00:04"], [88762,"EXV7337599","2025-02-28T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [88763,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",4.0,"2026-07-12T22:00:04"], [88764,"0007315672","2025-02-08T00:00:00",2025,3,659304,"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",264.45,"2026-07-12T22:00:04"], [88765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",321.26,"2026-07-12T22:00:04"], [88767,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",1.64,"2026-07-12T22:00:04"], [88768,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",836.15,"2026-07-12T22:00:04"], [88769,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [88770,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1113.4,"2026-07-12T22:00:04"], [88771,"0007327253","2025-02-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [88772,"APV7326491","2025-02-17T00:00:00",2025,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.51,"2026-07-12T22:00:04"], [88773,"0007311577","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",326.5,"2026-07-12T22:00:04"], [88774,"0007336996","2025-03-08T00:00:00",2025,3,652393,"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"], [88775,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [88776,"0007327358","2025-02-18T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [88777,"0007311562","2025-01-01T00:00:00",2025,3,541002,"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",9.49,"2026-07-12T22:00:04"], [88778,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",417.0,"2026-07-12T22:00:04"], [88779,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"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",610.68,"2026-07-12T22:00:04"], [88780,"HCM7342035","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",879.6,"2026-07-12T22:00:04"], [88781,"0007328176","2025-02-01T00:00:00",2025,3,659277,"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"], [88782,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [88783,"0007310700","2025-01-23T00:00:00",2025,3,531044,"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"," ","General Ledger Entry",384745.34,"2026-07-12T22:00:04"], [88784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.19,"2026-07-12T22:00:04"], [88785,"HCM7320815","2025-02-12T00:00:00",2025,3,510150,"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",815.26,"2026-07-12T22:00:04"], [88786,"0007328176","2025-02-01T00:00:00",2025,3,595550,"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",0.01,"2026-07-12T22:00:04"], [88787,"0007335798","2025-02-27T00:00:00",2025,3,518901,"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",1.64,"2026-07-12T22:00:04"], [88788,"APV7302681","2025-01-09T00:00:00",2025,3,532010,"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 ",298.0,"2026-07-12T22:00:04"], [88789,"0007340233","2025-03-05T00:00:00",2025,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-24.74,"2026-07-12T22:00:04"], [88790,"0007309019","2025-01-21T00:00:00",2025,3,518606,"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"], [88791,"0007317415","2025-02-03T00:00:00",2025,3,547133,"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",1746.72,"2026-07-12T22:00:04"], [88792,"0007355136","2025-03-27T00:00:00",2025,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [88793,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [88794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [88795,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",5227.84,"2026-07-12T22:00:04"], [88796,"0007306364","2025-01-15T00:00:00",2025,3,510150,"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",8629.19,"2026-07-12T22:00:04"], [88797,"APV7305589","2025-01-14T00:00:00",2025,3,520104,"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"], [88798,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [88799,"0007337032","2025-03-08T00:00:00",2025,3,659307,"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"], [88800,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [88801,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",240.07,"2026-07-12T22:00:04"], [88802,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [88803,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",10038.33,"2026-07-12T22:00:04"], [88804,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-07-12T22:00:04"], [88805,"0007333849","2025-02-27T00:00:00",2025,3,583120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88806,"APV7352492","2025-03-24T00:00:00",2025,3,590110,"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 ",17384.35,"2026-07-12T22:00:04"], [88807,"HCM7342042","2025-03-12T00:00:00",2025,3,519722,"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",1.16,"2026-07-12T22:00:04"], [88808,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",15998.11,"2026-07-12T22:00:04"], [88809,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [88810,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",506.27,"2026-07-12T22:00:04"], [88811,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [88812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [88813,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [88814,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88815,"0007317440","2025-01-31T00:00:00",2025,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2062.1,"2026-07-12T22:00:04"], [88816,"0007311577","2025-01-24T00:00:00",2025,3,519503,"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",3.82,"2026-07-12T22:00:04"], [88817,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",124.2,"2026-07-12T22:00:04"], [88818,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88819,"0007355098","2025-03-27T00:00:00",2025,3,518796,"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",93.88,"2026-07-12T22:00:04"], [88820,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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 Loan Repayment"," ","General Ledger Entry",32.45,"2026-07-12T22:00:04"], [88821,"0007305365","2025-01-14T00:00:00",2025,3,517003,"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",30.31,"2026-07-12T22:00:04"], [88822,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",2.39,"2026-07-12T22:00:04"], [88823,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",853.96,"2026-07-12T22:00:04"], [88824,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [88825,"0007300076","2025-01-06T00:00:00",2025,3,659900,"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"], [88826,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",954.75,"2026-07-12T22:00:04"], [88827,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",864.98,"2026-07-12T22:00:04"], [88828,"HCM7303506","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",2500.0,"2026-07-12T22:00:04"], [88829,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [88830,"0007299234","2025-01-03T00:00:00",2025,3,659302,"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","Grants to States for Medicaid"," ","General Ledger Entry",986.73,"2026-07-12T22:00:04"], [88831,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1423.2,"2026-07-12T22:00:04"], [88832,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88833,"0007314640","2025-02-01T00:00:00",2025,3,599036,"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",23729.7,"2026-07-12T22:00:04"], [88834,"APV7352502","2025-03-24T00:00:00",2025,3,531038,"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 ",91879.97,"2026-07-12T22:00:04"], [88835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.0,"2026-07-12T22:00:04"], [88836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [88837,"APV7316071","2025-01-30T00:00:00",2025,3,538800,"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 ",17298.55,"2026-07-12T22:00:04"], [88838,"HCM7342017","2025-03-12T00:00:00",2025,3,517003,"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",2076.49,"2026-07-12T22:00:04"], [88839,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [88840,"0007328176","2025-02-01T00:00:00",2025,3,518800,"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"], [88841,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",78.27,"2026-07-12T22:00:04"], [88842,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",899.12,"2026-07-12T22:00:04"], [88843,"0007337079","2025-03-08T00:00:00",2025,3,659287,"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"], [88844,"HCM7311628","2025-01-29T00:00:00",2025,3,516005,"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",31.83,"2026-07-12T22:00:04"], [88845,"APV7303821","2025-01-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1342.6,"2026-07-12T22:00:04"], [88846,"0007304399","2025-01-01T00:00:00",2025,3,652370,"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",39.13,"2026-07-12T22:00:04"], [88847,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [88848,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88849,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"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 ",2663.0,"2026-07-12T22:00:04"], [88850,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88851,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",12951.67,"2026-07-12T22:00:04"], [88852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",481.85,"2026-07-12T22:00:04"], [88853,"0007309072","2025-01-21T00:00:00",2025,3,531010,"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",5549.22,"2026-07-12T22:00:04"], [88854,"HCM7351151","2025-03-26T00:00:00",2025,3,518901,"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"], [88855,"0007351306","2025-03-21T00:00:00",2025,3,652072,"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",-744.01,"2026-07-12T22:00:04"], [88856,"APV7334111","2025-02-27T00:00:00",2025,3,531010,"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","0000050627","COMMONWEALTH ENGINEERS INC ",27000.0,"2026-07-12T22:00:04"], [88857,"ARD7301281","2025-01-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-5716.77,"2026-07-12T22:00:04"], [88858,"0007323689","2025-02-12T00:00:00",2025,3,652072,"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",117.99,"2026-07-12T22:00:04"], [88859,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88860,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [88861,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [88862,"0007310640","2025-01-01T00:00:00",2025,3,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [88863,"APV7326642","2025-02-17T00:00:00",2025,3,538155,"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 ",37429.66,"2026-07-12T22:00:04"], [88864,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",613.49,"2026-07-12T22:00:04"], [88865,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",10070.26,"2026-07-12T22:00:04"], [88866,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [88867,"HCM7311673","2025-01-29T00:00:00",2025,3,518606,"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",13.34,"2026-07-12T22:00:04"], [88868,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"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",353.34,"2026-07-12T22:00:04"], [88869,"APV7317912","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",196228.65,"2026-07-12T22:00:04"], [88870,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [88871,"0007335864","2025-02-27T00:00:00",2025,3,519900,"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",1184.8,"2026-07-12T22:00:04"], [88872,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",676.81,"2026-07-12T22:00:04"], [88873,"APV7327569","2025-02-17T00:00:00",2025,3,531010,"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"], [88874,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",224.1,"2026-07-12T22:00:04"], [88875,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146364","SANDRA HOLBROOK ",1557.48,"2026-07-12T22:00:04"], [88876,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [88877,"0007300850","2025-01-08T00:00:00",2025,3,659302,"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"], [88878,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",14.22,"2026-07-12T22:00:04"], [88879,"0007335763","2025-02-27T00:00:00",2025,3,519503,"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",0.02,"2026-07-12T22:00:04"], [88880,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",528.53,"2026-07-12T22:00:04"], [88881,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",1793.1,"2026-07-12T22:00:04"], [88882,"HCM7351206","2025-03-26T00:00:00",2025,3,518800,"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",1.12,"2026-07-12T22:00:04"], [88883,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",7400.25,"2026-07-12T22:00:04"], [88884,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [88885,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",97.35,"2026-07-12T22:00:04"], [88886,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114005","ADVANCED PAIN CARE CLINIC ",14.0,"2026-07-12T22:00:04"], [88887,"APV7341381","2025-03-05T00:00:00",2025,3,572605,"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 ",43418.28,"2026-07-12T22:00:04"], [88888,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",354.91,"2026-07-12T22:00:04"], [88889,"0007324568","2025-02-13T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [88890,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",87730.64,"2026-07-12T22:00:04"], [88891,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",28182.17,"2026-07-12T22:00:04"], [88892,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",2075.69,"2026-07-12T22:00:04"], [88893,"APV7322193","2025-02-07T00:00:00",2025,3,531051,"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 ",5.15,"2026-07-12T22:00:04"], [88894,"0007354187","2025-03-26T00:00:00",2025,3,519006,"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",29.22,"2026-07-12T22:00:04"], [88895,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [88896,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",85.35,"2026-07-12T22:00:04"], [88897,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [88898,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",477.38,"2026-07-12T22:00:04"], [88899,"0007293678","2025-01-01T00:00:00",2025,3,580120,"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",387581.23,"2026-07-12T22:00:04"], [88900,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",662.76,"2026-07-12T22:00:04"], [88901,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [88902,"0007326189","2025-02-17T00:00:00",2025,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [88903,"APV7328496","2025-02-19T00:00:00",2025,3,548046,"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","0000405714","OMNI MANAGEMENT LLC ",395.0,"2026-07-12T22:00:04"], [88904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.93,"2026-07-12T22:00:04"], [88905,"HCM7330138","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",61.57,"2026-07-12T22:00:04"], [88906,"HCM7303522","2025-01-15T00:00:00",2025,3,517003,"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",7845.87,"2026-07-12T22:00:04"], [88907,"APV7345252","2025-03-12T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",1193.0,"2026-07-12T22:00:04"], [88908,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",388.49,"2026-07-12T22:00:04"], [88909,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"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 ",5469.84,"2026-07-12T22:00:04"], [88910,"APV7341464","2025-03-06T00:00:00",2025,3,583110,"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 ",15527.6,"2026-07-12T22:00:04"], [88911,"0007335763","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [88913,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",5000.0,"2026-07-12T22:00:04"], [88914,"0007315691","2025-02-08T00:00:00",2025,3,659266,"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",860.74,"2026-07-12T22:00:04"], [88915,"0007300177","2025-01-06T00:00:00",2025,3,518796,"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",-2.73,"2026-07-12T22:00:04"], [88916,"HCM7303506","2025-01-15T00:00:00",2025,3,519722,"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",70.08,"2026-07-12T22:00:04"], [88917,"0007305384","2025-01-15T00:00:00",2025,3,510150,"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",49.3,"2026-07-12T22:00:04"], [88918,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",968.83,"2026-07-12T22:00:04"], [88919,"HCM7320810","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [88920,"0007351267","2025-03-21T00:00:00",2025,3,510101,"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"], [88921,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [88922,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [88924,"APV7332408","2025-02-24T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",43591.06,"2026-07-12T22:00:04"], [88925,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",484.35,"2026-07-12T22:00:04"], [88926,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",3.18,"2026-07-12T22:00:04"], [88927,"APV7346976","2025-03-14T00:00:00",2025,3,570010,"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 ",672.13,"2026-07-12T22:00:04"], [88928,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [88929,"HCM7320771","2025-02-12T00:00:00",2025,3,516002,"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",657.09,"2026-07-12T22:00:04"], [88930,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",5044.02,"2026-07-12T22:00:04"], [88931,"APV7351587","2025-03-21T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",181.44,"2026-07-12T22:00:04"], [88932,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [88933,"APV7312193","2025-01-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",5181.12,"2026-07-12T22:00:04"], [88934,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",428.7,"2026-07-12T22:00:04"], [88935,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",705.2,"2026-07-12T22:00:04"], [88936,"APV7300334","2025-01-06T00:00:00",2025,3,571100,"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","0000060628","PULASKI COUNTY ",-4644.0,"2026-07-12T22:00:04"], [88937,"APV7332282","2025-02-25T00:00:00",2025,3,591038,"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"], [88938,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",728.71,"2026-07-12T22:00:04"], [88939,"0007311564","2025-01-24T00:00:00",2025,3,659900,"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",992.67,"2026-07-12T22:00:04"], [88940,"0007355098","2025-03-27T00:00:00",2025,3,510101,"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",951.7,"2026-07-12T22:00:04"], [88941,"APV7305605","2025-01-14T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000405275","SBC SMALL BUSINESS CONSULTING ",16431.0,"2026-07-12T22:00:04"], [88942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [88943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [88944,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",194.7,"2026-07-12T22:00:04"], [88945,"0007300095","2025-01-06T00:00:00",2025,3,516002,"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",66.97,"2026-07-12T22:00:04"], [88946,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",620.49,"2026-07-12T22:00:04"], [88947,"APV7309252","2025-01-21T00:00:00",2025,3,531033,"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 ",75164.93,"2026-07-12T22:00:04"], [88948,"APV7327548","2025-02-18T00:00:00",2025,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000064678","UEBELHOR AND SONS CHEV OLDS ",79.51,"2026-07-12T22:00:04"], [88949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [88950,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",330.0,"2026-07-12T22:00:04"], [88951,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1033.67,"2026-07-12T22:00:04"], [88952,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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"], [88953,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [88954,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [88955,"0007337079","2025-03-08T00:00:00",2025,3,659304,"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",105.78,"2026-07-12T22:00:04"], [88956,"0007298021","2025-01-08T00:00:00",2025,3,659210,"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",18154.41,"2026-07-12T22:00:04"], [88957,"HCM7303521","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",145.77,"2026-07-12T22:00:04"], [88958,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [88959,"0007316485","2025-01-31T00:00:00",2025,3,518796,"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"], [88960,"EXV7331792","2025-02-20T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",38.44,"2026-07-12T22:00:04"], [88961,"0007320870","2025-02-07T00:00:00",2025,3,510101,"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",-283.68,"2026-07-12T22:00:04"], [88962,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [88963,"0007355080","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [88964,"0007324594","2025-02-12T00:00:00",2025,3,518796,"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",211.95,"2026-07-12T22:00:04"], [88965,"APV7345262","2025-03-12T00:00:00",2025,3,659802,"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 ",4.8,"2026-07-12T22:00:04"], [88966,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425621","SARAH WALLACE ",639.03,"2026-07-12T22:00:04"], [88967,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",12177.45,"2026-07-12T22:00:04"], [88968,"APV7349001","2025-03-18T00:00:00",2025,3,547157,"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 ",1209.0,"2026-07-12T22:00:04"], [88969,"EXV7356675","2025-03-26T00:00:00",2025,3,595120,"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"], [88970,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [88971,"0007328176","2025-02-01T00:00:00",2025,3,659290,"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",0.35,"2026-07-12T22:00:04"], [88972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [88973,"HCM7330156","2025-02-26T00:00:00",2025,3,518901,"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"], [88974,"0007355073","2025-03-27T00:00:00",2025,3,517005,"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",226.7,"2026-07-12T22:00:04"], [88975,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1128.3,"2026-07-12T22:00:04"], [88976,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"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",22.05,"2026-07-12T22:00:04"], [88977,"EXV7325872","2025-02-01T00:00:00",2025,3,599209,"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",25.75,"2026-07-12T22:00:04"], [88978,"0007332986","2025-02-26T00:00:00",2025,3,652051,"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",134.64,"2026-07-12T22:00:04"], [88979,"APV7357387","2025-03-31T00:00:00",2025,3,547136,"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","0000015156","W W GRAINGER, INC ",210.96,"2026-07-12T22:00:04"], [88980,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",194.7,"2026-07-12T22:00:04"], [88981,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [88982,"APH7331860","2025-02-25T00:00:00",2025,3,580244,"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",946.08,"2026-07-12T22:00:04"], [88983,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",497.73,"2026-07-12T22:00:04"], [88984,"HCM7320810","2025-02-12T00:00:00",2025,3,518800,"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",9.99,"2026-07-12T22:00:04"], [88985,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",2430.38,"2026-07-12T22:00:04"], [88986,"APV7345214","2025-03-12T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",1624.8,"2026-07-12T22:00:04"], [88987,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",40716.96,"2026-07-12T22:00:04"], [88988,"APV7333190","2025-02-26T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050722","DOOR CLOSER SERVICE CO INC ",1470.0,"2026-07-12T22:00:04"], [88989,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [88990,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [88991,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",590.59,"2026-07-12T22:00:04"], [88992,"0007305424","2025-01-14T00:00:00",2025,3,518800,"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",0.53,"2026-07-12T22:00:04"], [88993,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",195.6,"2026-07-12T22:00:04"], [88994,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [88995,"ARD7350093","2025-03-19T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-21328.03,"2026-07-12T22:00:04"], [88996,"HCM7303522","2025-01-15T00:00:00",2025,3,516005,"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",3658.01,"2026-07-12T22:00:04"], [88997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",929.09,"2026-07-12T22:00:04"], [88998,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [88999,"APV7317989","2025-02-03T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",17708.25,"2026-07-12T22:00:04"], [89000,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [89001,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [89002,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [89003,"ARD7317090","2025-01-31T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-15176.06,"2026-07-12T22:00:04"], [89004,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",1.69,"2026-07-12T22:00:04"], [89005,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [89006,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",462.0,"2026-07-12T22:00:04"], [89007,"APV7337298","2025-03-04T00:00:00",2025,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6869.62,"2026-07-12T22:00:04"], [89008,"0007315700","2025-02-08T00:00:00",2025,3,652110,"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",1141.45,"2026-07-12T22:00:04"], [89009,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",528.53,"2026-07-12T22:00:04"], [89010,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [89011,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [89012,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",62389.67,"2026-07-12T22:00:04"], [89013,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [89014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.89,"2026-07-12T22:00:04"], [89015,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1726.42,"2026-07-12T22:00:04"], [89016,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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"], [89017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89018,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [89019,"APV7309371","2025-01-21T00:00:00",2025,3,538210,"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 ",92857.0,"2026-07-12T22:00:04"], [89020,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"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",334.21,"2026-07-12T22:00:04"], [89021,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [89022,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89023,"0007299234","2025-01-03T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2137.9,"2026-07-12T22:00:04"], [89024,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [89025,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",97.35,"2026-07-12T22:00:04"], [89026,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"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",1652.3,"2026-07-12T22:00:04"], [89027,"0007317495","2025-02-03T00:00:00",2025,3,518901,"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",-10.31,"2026-07-12T22:00:04"], [89028,"0007318597","2025-02-04T00:00:00",2025,3,518606,"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"], [89029,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [89030,"0007311559","2025-01-24T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [89031,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [89032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [89033,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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, ",3686.7,"2026-07-12T22:00:04"], [89034,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [89035,"0007328176","2025-02-01T00:00:00",2025,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [89036,"0007344965","2025-03-12T00:00:00",2025,3,548046,"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",211.0,"2026-07-12T22:00:04"], [89037,"0007317491","2025-02-03T00:00:00",2025,3,518161,"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",-0.01,"2026-07-12T22:00:04"], [89038,"HCM7303508","2025-01-15T00:00:00",2025,3,516002,"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",155.0,"2026-07-12T22:00:04"], [89039,"0007327331","2025-02-18T00:00:00",2025,3,531010,"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",160.34,"2026-07-12T22:00:04"], [89040,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"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"], [89041,"EXV7313382","2025-01-26T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [89042,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",50147.89,"2026-07-12T22:00:04"], [89043,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89044,"APV7329610","2025-02-20T00:00:00",2025,3,538155,"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 ",40167.58,"2026-07-12T22:00:04"], [89045,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [89046,"APV7307434","2025-01-16T00:00:00",2025,3,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057215","US DEPARTMENT OF LABOR ",5054.4,"2026-07-12T22:00:04"], [89047,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",9429.12,"2026-07-12T22:00:04"], [89048,"EXV7328879","2025-02-11T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [89049,"HCM7311667","2025-01-29T00:00:00",2025,3,518800,"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",3.06,"2026-07-12T22:00:04"], [89050,"0007330079","2025-02-21T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89051,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89052,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [89053,"HCM7351156","2025-03-26T00:00:00",2025,3,519722,"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",148.11,"2026-07-12T22:00:04"], [89054,"APV7357498","2025-03-31T00:00:00",2025,3,571200,"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 ",209122.63,"2026-07-12T22:00:04"], [89055,"HCM7330217","2025-02-26T00:00:00",2025,3,510101,"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",5727.99,"2026-07-12T22:00:04"], [89056,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [89057,"HCM7351216","2025-03-26T00:00:00",2025,3,519503,"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",54.48,"2026-07-12T22:00:04"], [89058,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89059,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",773.74,"2026-07-12T22:00:04"], [89060,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [89061,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"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 ",1891.94,"2026-07-12T22:00:04"], [89062,"0007310640","2025-01-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [89063,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",2522.6,"2026-07-12T22:00:04"], [89064,"APV7351516","2025-03-21T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-07-12T22:00:04"], [89065,"APV7310127","2025-01-22T00:00:00",2025,3,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",2257.5,"2026-07-12T22:00:04"], [89066,"HCM7330192","2025-02-26T00:00:00",2025,3,510150,"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",7184.06,"2026-07-12T22:00:04"], [89067,"APV7333381","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",11920.4,"2026-07-12T22:00:04"], [89068,"0007311600","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",140.0,"2026-07-12T22:00:04"], [89069,"0007320919","2025-02-07T00:00:00",2025,3,659900,"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",496.33,"2026-07-12T22:00:04"], [89070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [89071,"APV7298463","2025-01-02T00:00:00",2025,3,541037,"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 ",145.69,"2026-07-12T22:00:04"], [89072,"HCM7320771","2025-02-12T00:00:00",2025,3,517005,"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",6399.89,"2026-07-12T22:00:04"], [89073,"0007311600","2025-01-24T00:00:00",2025,3,517003,"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",-23.08,"2026-07-12T22:00:04"], [89074,"EXV7319278","2025-01-24T00:00:00",2025,3,595130,"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",155.61,"2026-07-12T22:00:04"], [89075,"HCM7342082","2025-03-12T00:00:00",2025,3,517005,"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",7247.21,"2026-07-12T22:00:04"], [89076,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [89077,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"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",44.43,"2026-07-12T22:00:04"], [89078,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [89079,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [89080,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000069373","WHITE RIVER VALLEY - LYONS SCHOOL CORP ",4240.0,"2026-07-12T22:00:04"], [89081,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",900.29,"2026-07-12T22:00:04"], [89082,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",18784.85,"2026-07-12T22:00:04"], [89083,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",12804.66,"2026-07-12T22:00:04"], [89084,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [89085,"0007336991","2025-03-08T00:00:00",2025,3,652110,"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",914.83,"2026-07-12T22:00:04"], [89086,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.46,"2026-07-12T22:00:04"], [89087,"APV7305650","2025-01-13T00:00:00",2025,3,546002,"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 ",510.35,"2026-07-12T22:00:04"], [89088,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",218.34,"2026-07-12T22:00:04"], [89089,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1657.67,"2026-07-12T22:00:04"], [89090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",668.0,"2026-07-12T22:00:04"], [89091,"0007345772","2025-03-13T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [89092,"0007354195","2025-03-26T00:00:00",2025,3,518800,"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"], [89093,"0007325431","2025-02-14T00:00:00",2025,3,531051,"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",-128.15,"2026-07-12T22:00:04"], [89094,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",32433.32,"2026-07-12T22:00:04"], [89095,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [89096,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",194.7,"2026-07-12T22:00:04"], [89097,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [89098,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [89099,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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"], [89100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.57,"2026-07-12T22:00:04"], [89101,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [89102,"0007332078","2025-02-25T00:00:00",2025,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",268.67,"2026-07-12T22:00:04"], [89103,"0007335763","2025-02-27T00:00:00",2025,3,518901,"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"], [89104,"0007345751","2025-03-13T00:00:00",2025,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-109.65,"2026-07-12T22:00:04"], [89105,"0007349613","2025-03-19T00:00:00",2025,3,517005,"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",43.05,"2026-07-12T22:00:04"], [89106,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89107,"APV7350591","2025-03-20T00:00:00",2025,3,547157,"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 ",278.93,"2026-07-12T22:00:04"], [89108,"0007343973","2025-03-11T00:00:00",2025,3,652134,"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",-14.15,"2026-07-12T22:00:04"], [89109,"0007306359","2025-01-15T00:00:00",2025,3,516002,"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",82.42,"2026-07-12T22:00:04"], [89110,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89111,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [89112,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [89113,"APV7318674","2025-02-04T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000254364","RUSH COUNTY VICTIMS ",7913.66,"2026-07-12T22:00:04"], [89114,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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",0.07,"2026-07-12T22:00:04"], [89115,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89116,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [89117,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.96,"2026-07-12T22:00:04"], [89118,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",1667.85,"2026-07-12T22:00:04"], [89119,"0007324573","2025-02-13T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [89120,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",22.26,"2026-07-12T22:00:04"], [89121,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5553.27,"2026-07-12T22:00:04"], [89122,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89123,"0007315734","2025-01-30T00:00:00",2025,3,518606,"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",28.6,"2026-07-12T22:00:04"], [89124,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",194.7,"2026-07-12T22:00:04"], [89125,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",409.84,"2026-07-12T22:00:04"], [89126,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [89127,"HCM7351217","2025-03-26T00:00:00",2025,3,510150,"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",1230.88,"2026-07-12T22:00:04"], [89128,"0007356016","2025-03-28T00:00:00",2025,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89129,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [89130,"0007343955","2025-03-11T00:00:00",2025,3,510101,"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",24.42,"2026-07-12T22:00:04"], [89131,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [89132,"0007355080","2025-03-27T00:00:00",2025,3,519722,"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",7.25,"2026-07-12T22:00:04"], [89133,"0007327253","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [89134,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",285.09,"2026-07-12T22:00:04"], [89135,"0007328134","2025-02-01T00:00:00",2025,3,652370,"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"], [89136,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",204.14,"2026-07-12T22:00:04"], [89137,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89138,"0007300850","2025-01-08T00:00:00",2025,3,653090,"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",3.04,"2026-07-12T22:00:04"], [89139,"0007355061","2025-03-27T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [89140,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89141,"0007305461","2025-01-14T00:00:00",2025,3,519006,"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",5.69,"2026-07-12T22:00:04"], [89142,"0007333916","2025-02-27T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",51.04,"2026-07-12T22:00:04"], [89143,"0007314640","2025-02-01T00:00:00",2025,3,653901,"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",3317.38,"2026-07-12T22:00:04"], [89144,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",251.49,"2026-07-12T22:00:04"], [89145,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89146,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [89147,"0007324594","2025-02-12T00:00:00",2025,3,519722,"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",325.47,"2026-07-12T22:00:04"], [89148,"0007335828","2025-03-03T00:00:00",2025,3,518796,"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",8.49,"2026-07-12T22:00:04"], [89149,"0007310640","2025-01-01T00:00:00",2025,3,539024,"Prog Op-HOSP LAB TEST",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",585.56,"2026-07-12T22:00:04"], [89150,"0007328176","2025-02-01T00:00:00",2025,3,518901,"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",0.98,"2026-07-12T22:00:04"], [89151,"0007306330","2025-01-15T00:00:00",2025,3,518606,"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"], [89152,"APV7324587","2025-02-13T00:00:00",2025,3,580110,"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 ",1249.69,"2026-07-12T22:00:04"], [89153,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3108.59,"2026-07-12T22:00:04"], [89154,"APV7352229","2025-03-24T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",50.55,"2026-07-12T22:00:04"], [89155,"APV7337298","2025-03-04T00:00:00",2025,3,599036,"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 ",20.77,"2026-07-12T22:00:04"], [89156,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [89157,"APV7298536","2025-01-02T00:00:00",2025,3,531010,"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"], [89158,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",603.75,"2026-07-12T22:00:04"], [89159,"APV7313997","2025-01-28T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",5687.42,"2026-07-12T22:00:04"], [89160,"0007345849","2025-03-13T00:00:00",2025,3,517003,"Payroll Perf 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",0.0,"2026-07-12T22:00:04"], [89161,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [89162,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",21056.63,"2026-07-12T22:00:04"], [89163,"0007314601","2025-01-29T00:00:00",2025,3,518901,"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",0.81,"2026-07-12T22:00:04"], [89164,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [89165,"APV7351557","2025-03-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",100000.0,"2026-07-12T22:00:04"], [89166,"0007311562","2025-01-01T00:00:00",2025,3,595540,"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",1000.52,"2026-07-12T22:00:04"], [89167,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.52,"2026-07-12T22:00:04"], [89168,"HCM7342005","2025-03-12T00:00:00",2025,3,516002,"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",4425.2,"2026-07-12T22:00:04"], [89169,"HCM7303484","2025-01-15T00:00:00",2025,3,517003,"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",1657.36,"2026-07-12T22:00:04"], [89170,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194290","NORWELL COMMUNITY SCHOOLS ",47422.66,"2026-07-12T22:00:04"], [89171,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"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. ",6708.0,"2026-07-12T22:00:04"], [89172,"0007328176","2025-02-01T00:00:00",2025,3,518800,"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",2.7,"2026-07-12T22:00:04"], [89173,"APV7325008","2025-02-13T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",42.83,"2026-07-12T22:00:04"], [89174,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [89175,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",602.58,"2026-07-12T22:00:04"], [89176,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89177,"APV7316771","2025-01-31T00:00:00",2025,3,531016,"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 ",89246.08,"2026-07-12T22:00:04"], [89178,"HCM7311673","2025-01-29T00:00:00",2025,3,510150,"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",519.23,"2026-07-12T22:00:04"], [89179,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [89180,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",954461.29,"2026-07-12T22:00:04"], [89181,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [89182,"0007335798","2025-02-27T00:00:00",2025,3,519006,"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",18.16,"2026-07-12T22:00:04"], [89183,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"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 ",46882.6,"2026-07-12T22:00:04"], [89184,"APV7350576","2025-03-19T00:00:00",2025,3,545008,"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 ",143.07,"2026-07-12T22:00:04"], [89185,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",230.87,"2026-07-12T22:00:04"], [89186,"APV7337298","2025-03-04T00:00:00",2025,3,543069,"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 ",89.54,"2026-07-12T22:00:04"], [89187,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",54.37,"2026-07-12T22:00:04"], [89188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [89189,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",689.07,"2026-07-12T22:00:04"], [89190,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [89191,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89192,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",277.45,"2026-07-12T22:00:04"], [89193,"0007328134","2025-02-01T00:00:00",2025,3,652370,"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",0.01,"2026-07-12T22:00:04"], [89194,"0007350407","2025-03-20T00:00:00",2025,3,759900,"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",14091.73,"2026-07-12T22:00:04"], [89195,"0007314636","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [89196,"0007335724","2025-02-28T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23510.35,"2026-07-12T22:00:04"], [89197,"0007315570","2025-01-30T00:00:00",2025,3,518901,"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",0.49,"2026-07-12T22:00:04"], [89198,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1776.71,"2026-07-12T22:00:04"], [89199,"0007328176","2025-02-01T00:00:00",2025,3,652375,"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",0.88,"2026-07-12T22:00:04"], [89200,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [89201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1947.0,"2026-07-12T22:00:04"], [89202,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [89203,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",494.6,"2026-07-12T22:00:04"], [89204,"0007335726","2025-02-28T00:00:00",2025,3,659270,"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",5.99,"2026-07-12T22:00:04"], [89205,"0007301642","2025-01-01T00:00:00",2025,3,595530,"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",41.7,"2026-07-12T22:00:04"], [89206,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"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",0.17,"2026-07-12T22:00:04"], [89207,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [89208,"HCM7351195","2025-03-26T00:00:00",2025,3,518606,"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"], [89209,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",523.6,"2026-07-12T22:00:04"], [89210,"0007335724","2025-02-28T00:00:00",2025,3,539027,"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",0.56,"2026-07-12T22:00:04"], [89211,"HCM7342044","2025-03-12T00:00:00",2025,3,519006,"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",1.65,"2026-07-12T22:00:04"], [89212,"APV7323181","2025-02-11T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.7,"2026-07-12T22:00:04"], [89213,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",9761.59,"2026-07-12T22:00:04"], [89214,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",161402.43,"2026-07-12T22:00:04"], [89215,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [89216,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",1204.64,"2026-07-12T22:00:04"], [89217,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",810.0,"2026-07-12T22:00:04"], [89218,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [89219,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [89220,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89221,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",287.96,"2026-07-12T22:00:04"], [89222,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-12T22:00:04"], [89223,"APV7307473","2025-01-16T00:00:00",2025,3,571010,"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 ",515.25,"2026-07-12T22:00:04"], [89224,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",16766.76,"2026-07-12T22:00:04"], [89225,"APV7334267","2025-02-27T00:00:00",2025,3,538155,"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 ",352.36,"2026-07-12T22:00:04"], [89226,"0007321790","2025-02-01T00:00:00",2025,3,652051,"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",283.89,"2026-07-12T22:00:04"], [89227,"0007327325","2025-02-18T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [89228,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [89229,"APV7334111","2025-02-27T00:00:00",2025,3,520106,"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 ",229.75,"2026-07-12T22:00:04"], [89230,"0007328251","2025-02-19T00:00:00",2025,3,546007,"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"], [89231,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",97.35,"2026-07-12T22:00:04"], [89232,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1031.26,"2026-07-12T22:00:04"], [89233,"0007316533","2025-02-03T00:00:00",2025,3,652072,"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"], [89234,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081434","DANVILLE COMM SCHL CORP TREAS ",17482.0,"2026-07-12T22:00:04"], [89235,"0007328176","2025-02-01T00:00:00",2025,3,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [89236,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",226.0,"2026-07-12T22:00:04"], [89237,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [89238,"APV7307585","2025-01-15T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",3840.0,"2026-07-12T22:00:04"], [89239,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [89240,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [89241,"0007328131","2025-02-19T00:00:00",2025,3,518161,"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",-27.4,"2026-07-12T22:00:04"], [89242,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.34,"2026-07-12T22:00:04"], [89243,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",874.58,"2026-07-12T22:00:04"], [89244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1059.46,"2026-07-12T22:00:04"], [89245,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",421.22,"2026-07-12T22:00:04"], [89246,"0007306359","2025-01-15T00:00:00",2025,3,517003,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",31.59,"2026-07-12T22:00:04"], [89247,"0007333862","2025-02-27T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [89248,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",32.15,"2026-07-12T22:00:04"], [89249,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [89250,"HCM7351199","2025-03-26T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [89251,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1589.4,"2026-07-12T22:00:04"], [89252,"0007300805","2025-01-07T00:00:00",2025,3,510101,"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",-2504.37,"2026-07-12T22:00:04"], [89253,"HCM7303555","2025-01-15T00:00:00",2025,3,518901,"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",0.08,"2026-07-12T22:00:04"], [89254,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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",0.21,"2026-07-12T22:00:04"], [89255,"0007332033","2025-02-26T00:00:00",2025,3,519722,"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",89.84,"2026-07-12T22:00:04"], [89256,"APV7305704","2025-01-14T00:00:00",2025,3,531010,"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","0000012235","SCHOLASTIC INC ",10527.0,"2026-07-12T22:00:04"], [89257,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",47790.85,"2026-07-12T22:00:04"], [89258,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",477.38,"2026-07-12T22:00:04"], [89259,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",549.39,"2026-07-12T22:00:04"], [89260,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [89261,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2799.98,"2026-07-12T22:00:04"], [89262,"0007314640","2025-02-01T00:00:00",2025,3,548012,"MedVet-RX Drugs",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",6.23,"2026-07-12T22:00:04"], [89263,"0007332986","2025-02-26T00:00:00",2025,3,652131,"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",31.36,"2026-07-12T22:00:04"], [89264,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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"], [89265,"APV7356316","2025-03-27T00:00:00",2025,3,572605,"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 ",48534.49,"2026-07-12T22:00:04"], [89266,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2862.94,"2026-07-12T22:00:04"], [89267,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",52.7,"2026-07-12T22:00:04"], [89268,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",53562.15,"2026-07-12T22:00:04"], [89269,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",117500.0,"2026-07-12T22:00:04"], [89270,"APV7356299","2025-03-11T00:00:00",2025,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000367777","GOLD STANDARD DIAGNOSTICS HORSHAM INC ",388.6,"2026-07-12T22:00:04"], [89271,"0007310640","2025-01-01T00:00:00",2025,3,599036,"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",17.7,"2026-07-12T22:00:04"], [89272,"0007352217","2025-03-24T00:00:00",2025,3,652131,"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",12.99,"2026-07-12T22:00:04"], [89273,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2227.88,"2026-07-12T22:00:04"], [89274,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [89275,"APV7309265","2025-01-21T00:00:00",2025,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",13.03,"2026-07-12T22:00:04"], [89276,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [89277,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",473.6,"2026-07-12T22:00:04"], [89278,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [89279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [89280,"APV7355322","2025-03-27T00:00:00",2025,3,521018,"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 ",249.8,"2026-07-12T22:00:04"], [89281,"0007332086","2025-02-25T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-298.67,"2026-07-12T22:00:04"], [89282,"APV7313070","2025-01-27T00:00:00",2025,3,572605,"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 ",-6237.81,"2026-07-12T22:00:04"], [89283,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [89284,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [89285,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",584.36,"2026-07-12T22:00:04"], [89286,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",1920.72,"2026-07-12T22:00:04"], [89287,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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"], [89288,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",369.93,"2026-07-12T22:00:04"], [89289,"0007355089","2025-03-27T00:00:00",2025,3,518796,"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",47.98,"2026-07-12T22:00:04"], [89290,"0007354247","2025-03-26T00:00:00",2025,3,519006,"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",-84.77,"2026-07-12T22:00:04"], [89291,"0007349613","2025-03-19T00:00:00",2025,3,510101,"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",35.6,"2026-07-12T22:00:04"], [89292,"HCM7330217","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [89293,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [89294,"0007349579","2025-03-19T00:00:00",2025,3,583120,"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",1634.63,"2026-07-12T22:00:04"], [89295,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [89296,"0007321790","2025-02-01T00:00:00",2025,3,543073,"Main-BuildMat-Supplies",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",10.46,"2026-07-12T22:00:04"], [89297,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [89298,"EXV7300671","2025-01-01T00:00:00",2025,3,595110,"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",24.55,"2026-07-12T22:00:04"], [89299,"0007328176","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89300,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",37536.18,"2026-07-12T22:00:04"], [89301,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [89302,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [89303,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [89304,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [89305,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",3731.83,"2026-07-12T22:00:04"], [89306,"0007320672","2025-02-07T00:00:00",2025,3,580160,"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",73201.6,"2026-07-12T22:00:04"], [89307,"APV7317873","2025-02-03T00:00:00",2025,3,547113,"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"], [89308,"HCM7311633","2025-01-29T00:00:00",2025,3,516005,"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",62.52,"2026-07-12T22:00:04"], [89309,"APV7350599","2025-03-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11687.5,"2026-07-12T22:00:04"], [89310,"0007301642","2025-01-01T00:00:00",2025,3,518800,"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",0.22,"2026-07-12T22:00:04"], [89311,"APV7321106","2025-02-07T00:00:00",2025,3,539104,"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 ",3520.94,"2026-07-12T22:00:04"], [89312,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89313,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",8.0,"2026-07-12T22:00:04"], [89314,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term 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",0.43,"2026-07-12T22:00:04"], [89315,"0007352211","2025-03-24T00:00:00",2025,3,541018,"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"], [89316,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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",3025.26,"2026-07-12T22:00:04"], [89317,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [89318,"HCM7311695","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [89319,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [89320,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [89321,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1408.33,"2026-07-12T22:00:04"], [89322,"APV7304711","2025-01-13T00:00:00",2025,3,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",1.75,"2026-07-12T22:00:04"], [89323,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",26.19,"2026-07-12T22:00:04"], [89324,"0007315747","2025-01-30T00:00:00",2025,3,518606,"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",15.63,"2026-07-12T22:00:04"], [89325,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [89326,"0007337113","2025-02-27T00:00:00",2025,3,516002,"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",149.09,"2026-07-12T22:00:04"], [89327,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",58.24,"2026-07-12T22:00:04"], [89328,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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"], [89329,"APV7319771","2025-02-05T00:00:00",2025,3,573100,"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 ",80123.0,"2026-07-12T22:00:04"], [89330,"HCM7351223","2025-03-26T00:00:00",2025,3,516005,"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",2483.72,"2026-07-12T22:00:04"], [89331,"APV7310982","2025-01-23T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",824.26,"2026-07-12T22:00:04"], [89332,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",111.96,"2026-07-12T22:00:04"], [89333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",941.57,"2026-07-12T22:00:04"], [89334,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [89335,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100432","CLINICAL PSYCHOLOGY CENTER PC ",14.0,"2026-07-12T22:00:04"], [89336,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [89337,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [89338,"EXV7309620","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",161.09,"2026-07-12T22:00:04"], [89339,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [89340,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [89341,"0007343973","2025-03-11T00:00:00",2025,3,659304,"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",-827.27,"2026-07-12T22:00:04"], [89342,"EXV7322511","2025-02-08T00:00:00",2025,3,595110,"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",77.44,"2026-07-12T22:00:04"], [89343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [89344,"0007321684","2025-02-10T00:00:00",2025,3,580160,"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",164859.97,"2026-07-12T22:00:04"], [89345,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [89346,"0007355089","2025-03-27T00:00:00",2025,3,517005,"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",276.65,"2026-07-12T22:00:04"], [89347,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [89348,"0007337032","2025-03-08T00:00:00",2025,3,653090,"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",894.48,"2026-07-12T22:00:04"], [89349,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2849.73,"2026-07-12T22:00:04"], [89350,"0007358067","2025-03-31T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.1,"2026-07-12T22:00:04"], [89351,"APV7325008","2025-02-13T00:00:00",2025,3,520202,"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"], [89352,"0007335798","2025-02-27T00:00:00",2025,3,518800,"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",0.29,"2026-07-12T22:00:04"], [89353,"APV7346912","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064208","FOUNTAIN COUNTY ",2182.68,"2026-07-12T22:00:04"], [89354,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",197.1,"2026-07-12T22:00:04"], [89355,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [89356,"APV7324041","2025-02-12T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",243.41,"2026-07-12T22:00:04"], [89357,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [89358,"HCM7342035","2025-03-12T00:00:00",2025,3,510160,"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",295.1,"2026-07-12T22:00:04"], [89359,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [89360,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",537.89,"2026-07-12T22:00:04"], [89361,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",470.0,"2026-07-12T22:00:04"], [89362,"0007335873","2025-02-27T00:00:00",2025,3,519006,"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",1.98,"2026-07-12T22:00:04"], [89363,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",238.73,"2026-07-12T22:00:04"], [89364,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",233.64,"2026-07-12T22:00:04"], [89365,"0007329242","2025-02-20T00:00:00",2025,3,518161,"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"], [89366,"0007310738","2025-01-23T00:00:00",2025,3,571100,"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"], [89367,"HCM7311693","2025-01-29T00:00:00",2025,3,510101,"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",469.68,"2026-07-12T22:00:04"], [89368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [89369,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1190.27,"2026-07-12T22:00:04"], [89370,"HCM7303521","2025-01-15T00:00:00",2025,3,517005,"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",44257.77,"2026-07-12T22:00:04"], [89371,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - 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"], [89372,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [89373,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",534.57,"2026-07-12T22:00:04"], [89374,"0007299158","2025-01-03T00:00:00",2025,3,580160,"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",8.0,"2026-07-12T22:00:04"], [89375,"HCM7342042","2025-03-12T00:00:00",2025,3,519722,"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",58.0,"2026-07-12T22:00:04"], [89376,"APV7307512","2025-01-16T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",1482.5,"2026-07-12T22:00:04"], [89377,"0007322744","2025-02-11T00:00:00",2025,3,519722,"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",-15.78,"2026-07-12T22:00:04"], [89378,"0007310640","2025-01-01T00:00:00",2025,3,595110,"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",8.99,"2026-07-12T22:00:04"], [89379,"APV7321272","2025-02-07T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",12873.2,"2026-07-12T22:00:04"], [89380,"0007337032","2025-03-08T00:00:00",2025,3,652157,"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",2.18,"2026-07-12T22:00:04"], [89381,"0007357093","2025-03-31T00:00:00",2025,3,518796,"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",-0.01,"2026-07-12T22:00:04"], [89382,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89383,"APV7303790","2025-01-10T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [89384,"0007355106","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",158.61,"2026-07-12T22:00:04"], [89385,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [89386,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [89387,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89388,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [89389,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [89390,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [89391,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",277.45,"2026-07-12T22:00:04"], [89392,"0007303358","2025-01-01T00:00:00",2025,3,519006,"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",12.93,"2026-07-12T22:00:04"], [89393,"HCM7320749","2025-02-12T00:00:00",2025,3,518161,"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",879.66,"2026-07-12T22:00:04"], [89394,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",5672.52,"2026-07-12T22:00:04"], [89395,"0007321724","2025-02-10T00:00:00",2025,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-178.71,"2026-07-12T22:00:04"], [89396,"APV7349873","2025-03-19T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",419.92,"2026-07-12T22:00:04"], [89397,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",231.37,"2026-07-12T22:00:04"], [89398,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [89399,"0007311600","2025-01-24T00:00:00",2025,3,510200,"Supplemental 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",1250.0,"2026-07-12T22:00:04"], [89400,"0007317437","2025-01-31T00:00:00",2025,3,519120,"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",4581.45,"2026-07-12T22:00:04"], [89401,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1061.9,"2026-07-12T22:00:04"], [89402,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [89403,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [89404,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",194.7,"2026-07-12T22:00:04"], [89405,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [89406,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [89407,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",12698.25,"2026-07-12T22:00:04"], [89408,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",1282.94,"2026-07-12T22:00:04"], [89409,"0007355136","2025-03-27T00:00:00",2025,3,659304,"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",280.44,"2026-07-12T22:00:04"], [89410,"APV7300390","2025-01-06T00:00:00",2025,3,570010,"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 ",10000.0,"2026-07-12T22:00:04"], [89411,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [89412,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [89413,"HCM7303484","2025-01-15T00:00:00",2025,3,518800,"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",20.43,"2026-07-12T22:00:04"], [89414,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [89415,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [89416,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [89417,"0007327253","2025-02-01T00:00:00",2025,3,531037,"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",45.54,"2026-07-12T22:00:04"], [89418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [89419,"APV7352443","2025-03-24T00:00:00",2025,3,545006,"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 ",103.11,"2026-07-12T22:00:04"], [89420,"0007332048","2025-02-25T00:00:00",2025,3,652110,"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",0.5,"2026-07-12T22:00:04"], [89421,"0007311600","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",-2.23,"2026-07-12T22:00:04"], [89422,"HCM7303522","2025-01-15T00:00:00",2025,3,516005,"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",31.16,"2026-07-12T22:00:04"], [89423,"HCM7330217","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4106.89,"2026-07-12T22:00:04"], [89424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [89425,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89426,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [89427,"0007292918","2025-01-08T00:00:00",2025,3,652072,"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",523.6,"2026-07-12T22:00:04"], [89428,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [89429,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",925.5,"2026-07-12T22:00:04"], [89430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",965.72,"2026-07-12T22:00:04"], [89431,"APV7322999","2025-02-11T00:00:00",2025,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",434.59,"2026-07-12T22:00:04"], [89432,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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"], [89433,"HCM7342022","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [89434,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [89435,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",3585.09,"2026-07-12T22:00:04"], [89436,"0007328176","2025-02-01T00:00:00",2025,3,592034,"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"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [89437,"0007350404","2025-03-20T00:00:00",2025,3,516005,"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"], [89438,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",778.13,"2026-07-12T22:00:04"], [89439,"HCM7320810","2025-02-12T00:00:00",2025,3,519006,"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",195.98,"2026-07-12T22:00:04"], [89440,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1208.9,"2026-07-12T22:00:04"], [89441,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",168.49,"2026-07-12T22:00:04"], [89442,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [89443,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [89444,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",620.61,"2026-07-12T22:00:04"], [89445,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89446,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2378.48,"2026-07-12T22:00:04"], [89447,"0007355089","2025-03-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [89448,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [89449,"0007354195","2025-03-26T00:00:00",2025,3,518800,"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",-1.44,"2026-07-12T22:00:04"], [89450,"0007315754","2025-01-30T00:00:00",2025,3,519722,"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",3747.53,"2026-07-12T22:00:04"], [89451,"APV7342273","2025-03-06T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000402928","PS OPERATING COMPANY LLC ",111.96,"2026-07-12T22:00:04"], [89452,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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)","0000104486","MINORITY HEALTH COALITION OF ",3876.34,"2026-07-12T22:00:04"], [89453,"HCM7342082","2025-03-12T00:00:00",2025,3,518606,"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",1.91,"2026-07-12T22:00:04"], [89454,"APV7312099","2025-01-23T00:00:00",2025,3,531080,"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","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",355017.94,"2026-07-12T22:00:04"], [89455,"0007325423","2025-02-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-197284.44,"2026-07-12T22:00:04"], [89456,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",177.27,"2026-07-12T22:00:04"], [89457,"0007344991","2025-03-12T00:00:00",2025,3,519006,"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",28.66,"2026-07-12T22:00:04"], [89458,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [89459,"HCM7351163","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [89460,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [89461,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [89462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [89463,"0007313607","2025-01-28T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",13.65,"2026-07-12T22:00:04"], [89464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1417.42,"2026-07-12T22:00:04"], [89465,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",375.57,"2026-07-12T22:00:04"], [89466,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89467,"HCM7342034","2025-03-12T00:00:00",2025,3,519722,"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",5208.9,"2026-07-12T22:00:04"], [89468,"0007314636","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [89469,"0007334770","2025-02-28T00:00:00",2025,3,516002,"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",-181.76,"2026-07-12T22:00:04"], [89470,"APV7337298","2025-03-04T00:00:00",2025,3,541010,"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 ",229.54,"2026-07-12T22:00:04"], [89471,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [89472,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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 ",21083.76,"2026-07-12T22:00:04"], [89473,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",13682.41,"2026-07-12T22:00:04"], [89474,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89475,"HCM7320813","2025-02-12T00:00:00",2025,3,518606,"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",39.93,"2026-07-12T22:00:04"], [89476,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [89477,"HCM7320803","2025-02-12T00:00:00",2025,3,510150,"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",1365.62,"2026-07-12T22:00:04"], [89478,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",54.08,"2026-07-12T22:00:04"], [89479,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",87.16,"2026-07-12T22:00:04"], [89480,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [89481,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1509.43,"2026-07-12T22:00:04"], [89482,"HCM7342032","2025-03-12T00:00:00",2025,3,519722,"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",51.9,"2026-07-12T22:00:04"], [89483,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89484,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",5992.25,"2026-07-12T22:00:04"], [89485,"0007336993","2025-03-08T00:00:00",2025,3,652081,"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"], [89486,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",80.0,"2026-07-12T22:00:04"], [89487,"APV7349889","2025-03-19T00:00:00",2025,3,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",130.55,"2026-07-12T22:00:04"], [89488,"0007314640","2025-02-01T00:00:00",2025,3,531010,"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",1765567.09,"2026-07-12T22:00:04"], [89489,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5738.54,"2026-07-12T22:00:04"], [89490,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",64.52,"2026-07-12T22:00:04"], [89491,"EXV7300670","2025-01-06T00:00:00",2025,3,599211,"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"], [89492,"0007327350","2025-02-18T00:00:00",2025,3,517005,"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",-153.31,"2026-07-12T22:00:04"], [89493,"HCM7351156","2025-03-26T00:00:00",2025,3,518800,"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",0.1,"2026-07-12T22:00:04"], [89494,"APV7314987","2025-01-28T00:00:00",2025,3,539048,"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 ",82631.54,"2026-07-12T22:00:04"], [89495,"HCM7303491","2025-01-15T00:00:00",2025,3,517005,"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",12195.68,"2026-07-12T22:00:04"], [89496,"APV7326259","2025-02-17T00:00:00",2025,3,573100,"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 ",11186.78,"2026-07-12T22:00:04"], [89497,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",518.24,"2026-07-12T22:00:04"], [89498,"0007335798","2025-02-27T00:00:00",2025,3,517005,"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",25.03,"2026-07-12T22:00:04"], [89499,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.33,"2026-07-12T22:00:04"], [89500,"EXV7321505","2025-02-01T00:00:00",2025,3,595110,"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",1.72,"2026-07-12T22:00:04"], [89501,"0007309095","2025-01-21T00:00:00",2025,3,510150,"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",46878.31,"2026-07-12T22:00:04"], [89502,"EXV7327033","2025-02-01T00:00:00",2025,3,595120,"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"], [89503,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",676.0,"2026-07-12T22:00:04"], [89504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [89505,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [89506,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89507,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",113331.37,"2026-07-12T22:00:04"], [89508,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [89509,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89510,"HCM7303505","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",49.19,"2026-07-12T22:00:04"], [89511,"HCM7342003","2025-03-12T00:00:00",2025,3,518911,"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",1.49,"2026-07-12T22:00:04"], [89512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",724.09,"2026-07-12T22:00:04"], [89513,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [89514,"EXV7354809","2025-03-06T00:00:00",2025,3,595120,"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"], [89515,"0007314640","2025-02-01T00:00:00",2025,3,547137,"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",12.57,"2026-07-12T22:00:04"], [89516,"0007302394","2025-01-01T00:00:00",2025,3,517003,"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",340.11,"2026-07-12T22:00:04"], [89517,"APV7323045","2025-02-11T00:00:00",2025,3,599036,"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 ",221.78,"2026-07-12T22:00:04"], [89518,"APV7335140","2025-02-28T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",413.08,"2026-07-12T22:00:04"], [89519,"APV7323093","2025-02-11T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",11331.46,"2026-07-12T22:00:04"], [89520,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.11,"2026-07-12T22:00:04"], [89521,"APV7332293","2025-02-25T00:00:00",2025,3,571100,"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 ","0000058437","ELKHART COUNTY ",87812.56,"2026-07-12T22:00:04"], [89522,"APV7352227","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",1920.0,"2026-07-12T22:00:04"], [89523,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89524,"HCM7330197","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [89525,"0007336993","2025-03-08T00:00:00",2025,3,653095,"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",4.43,"2026-07-12T22:00:04"], [89526,"APV7308307","2025-01-17T00:00:00",2025,3,538923,"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 ",0.0,"2026-07-12T22:00:04"], [89527,"0007344964","2025-03-12T00:00:00",2025,3,652137,"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",-0.01,"2026-07-12T22:00:04"], [89528,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",28053.08,"2026-07-12T22:00:04"], [89529,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [89530,"HCM7342010","2025-03-12T00:00:00",2025,3,518606,"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",49.28,"2026-07-12T22:00:04"], [89531,"0007334873","2025-02-28T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4316.01,"2026-07-12T22:00:04"], [89532,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [89533,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [89534,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [89535,"APV7334266","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2386.61,"2026-07-12T22:00:04"], [89536,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",0.76,"2026-07-12T22:00:04"], [89537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [89538,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [89539,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [89540,"APV7315973","2025-01-30T00:00:00",2025,3,573100,"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 ",7382.49,"2026-07-12T22:00:04"], [89541,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1373.4,"2026-07-12T22:00:04"], [89542,"APV7319736","2025-02-05T00:00:00",2025,3,545008,"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 ",391.18,"2026-07-12T22:00:04"], [89543,"0007341913","2025-03-07T00:00:00",2025,3,580110,"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",-2694.09,"2026-07-12T22:00:04"], [89544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [89545,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",241.43,"2026-07-12T22:00:04"], [89546,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",2.09,"2026-07-12T22:00:04"], [89547,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",662.76,"2026-07-12T22:00:04"], [89548,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000428525","RBR ALLIANCE ",4687.31,"2026-07-12T22:00:04"], [89549,"0007322744","2025-02-11T00:00:00",2025,3,518161,"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",-316.4,"2026-07-12T22:00:04"], [89550,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [89551,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",1006.56,"2026-07-12T22:00:04"], [89552,"EXV7310454","2025-01-14T00:00:00",2025,3,595594,"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"], [89553,"0007312702","2025-01-27T00:00:00",2025,3,652110,"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",0.5,"2026-07-12T22:00:04"], [89554,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [89555,"0007321790","2025-02-01T00:00:00",2025,3,518606,"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",81.96,"2026-07-12T22:00:04"], [89556,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [89557,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [89558,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [89559,"APV7346870","2025-03-14T00:00:00",2025,3,531038,"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 ",3628.8,"2026-07-12T22:00:04"], [89560,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",29.11,"2026-07-12T22:00:04"], [89561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1305.66,"2026-07-12T22:00:04"], [89562,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",8.92,"2026-07-12T22:00:04"], [89563,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89564,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",284.88,"2026-07-12T22:00:04"], [89565,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [89566,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [89567,"0007346684","2025-03-14T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [89568,"0007305440","2025-01-14T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89569,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [89570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [89571,"0007315546","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",29.28,"2026-07-12T22:00:04"], [89572,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1197.17,"2026-07-12T22:00:04"], [89573,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [89574,"HCM7320790","2025-02-12T00:00:00",2025,3,517003,"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",360.0,"2026-07-12T22:00:04"], [89575,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194259","WESTERN WAYNE SCHOOL TREASURER ",2491.5,"2026-07-12T22:00:04"], [89576,"0007335708","2025-03-03T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89577,"0007308140","2025-01-17T00:00:00",2025,3,583120,"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",178.71,"2026-07-12T22:00:04"], [89578,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",87.0,"2026-07-12T22:00:04"], [89579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [89580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1344.73,"2026-07-12T22:00:04"], [89581,"0007322800","2025-02-11T00:00:00",2025,3,517005,"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",24687.1,"2026-07-12T22:00:04"], [89582,"0007315759","2025-01-30T00:00:00",2025,3,518161,"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",111.52,"2026-07-12T22:00:04"], [89583,"APV7345214","2025-03-12T00:00:00",2025,3,547157,"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 ",92.05,"2026-07-12T22:00:04"], [89584,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"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. ",6279.0,"2026-07-12T22:00:04"], [89585,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [89586,"EXV7331799","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",160.36,"2026-07-12T22:00:04"], [89587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.53,"2026-07-12T22:00:04"], [89588,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [89589,"0007352216","2025-03-24T00:00:00",2025,3,652072,"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",200.62,"2026-07-12T22:00:04"], [89590,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1391.87,"2026-07-12T22:00:04"], [89591,"HCM7303506","2025-01-15T00:00:00",2025,3,516002,"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",376.22,"2026-07-12T22:00:04"], [89592,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [89593,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",698.16,"2026-07-12T22:00:04"], [89594,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",374.39,"2026-07-12T22:00:04"], [89595,"0007314659","2025-01-29T00:00:00",2025,3,517005,"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",1455.41,"2026-07-12T22:00:04"], [89596,"APV7353517","2025-03-24T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",107.37,"2026-07-12T22:00:04"], [89597,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",19011.07,"2026-07-12T22:00:04"], [89598,"0007303391","2025-01-10T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2347475.74,"2026-07-12T22:00:04"], [89599,"APV7357399","2025-03-31T00:00:00",2025,3,599112,"AdmOp-Advert-Gen",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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",2898.79,"2026-07-12T22:00:04"], [89600,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89601,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1815.0,"2026-07-12T22:00:04"], [89602,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"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",1.67,"2026-07-12T22:00:04"], [89603,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [89604,"0007335763","2025-02-27T00:00:00",2025,3,519006,"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",304.41,"2026-07-12T22:00:04"], [89605,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89606,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",350.87,"2026-07-12T22:00:04"], [89607,"APV7305605","2025-01-14T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",11613.0,"2026-07-12T22:00:04"], [89608,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [89609,"APV7302681","2025-01-09T00:00:00",2025,3,534050,"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 ",51291.41,"2026-07-12T22:00:04"], [89610,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",2354.43,"2026-07-12T22:00:04"], [89611,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",1510.2,"2026-07-12T22:00:04"], [89612,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [89613,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [89614,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [89615,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89616,"APV7324893","2025-02-13T00:00:00",2025,3,571100,"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 ",4695.0,"2026-07-12T22:00:04"], [89617,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",155.76,"2026-07-12T22:00:04"], [89618,"APV7343299","2025-03-10T00:00:00",2025,3,571300,"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 ",2676.19,"2026-07-12T22:00:04"], [89619,"EXV7322435","2025-02-04T00:00:00",2025,3,595510,"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",19.14,"2026-07-12T22:00:04"], [89620,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"Payroll 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",7006.27,"2026-07-12T22:00:04"], [89621,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",19417.15,"2026-07-12T22:00:04"], [89622,"APV7331093","2025-02-24T00:00:00",2025,3,538155,"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 ",17353.16,"2026-07-12T22:00:04"], [89623,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [89624,"0007315747","2025-01-30T00:00:00",2025,3,517005,"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",2993.03,"2026-07-12T22:00:04"], [89625,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [89626,"0007346599","2025-03-12T00:00:00",2025,3,516002,"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",405.14,"2026-07-12T22:00:04"], [89627,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [89628,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89629,"0007343977","2025-03-11T00:00:00",2025,3,583120,"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",-34529.68,"2026-07-12T22:00:04"], [89630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [89631,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",4402.3,"2026-07-12T22:00:04"], [89632,"APV7314966","2025-01-29T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",109.92,"2026-07-12T22:00:04"], [89633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1187.67,"2026-07-12T22:00:04"], [89634,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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"], [89635,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [89636,"0007355095","2025-03-27T00:00:00",2025,3,518800,"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",0.06,"2026-07-12T22:00:04"], [89637,"0007292917","2025-01-08T00:00:00",2025,3,652072,"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",595.3,"2026-07-12T22:00:04"], [89638,"0007346599","2025-03-12T00:00:00",2025,3,516005,"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",814.54,"2026-07-12T22:00:04"], [89639,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [89640,"HCM7303520","2025-01-15T00:00:00",2025,3,518800,"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",1.26,"2026-07-12T22:00:04"], [89641,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",367.76,"2026-07-12T22:00:04"], [89642,"0007305368","2025-01-14T00:00:00",2025,3,519503,"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",-4.25,"2026-07-12T22:00:04"], [89643,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [89644,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [89645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89646,"0007355073","2025-03-27T00:00:00",2025,3,517005,"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",369.28,"2026-07-12T22:00:04"], [89647,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",554.89,"2026-07-12T22:00:04"], [89648,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"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",48.08,"2026-07-12T22:00:04"], [89649,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [89650,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",-7009.26,"2026-07-12T22:00:04"], [89651,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [89652,"APV7337339","2025-03-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",2228.38,"2026-07-12T22:00:04"], [89653,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89654,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",313.62,"2026-07-12T22:00:04"], [89655,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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",39.22,"2026-07-12T22:00:04"], [89656,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [89657,"HCM7341983","2025-03-12T00:00:00",2025,3,510101,"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",356.5,"2026-07-12T22:00:04"], [89658,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1270.91,"2026-07-12T22:00:04"], [89659,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",8937.0,"2026-07-12T22:00:04"], [89660,"0007341058","2025-03-08T00:00:00",2025,3,652131,"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"], [89661,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",114.64,"2026-07-12T22:00:04"], [89662,"APV7329522","2025-02-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",5395.06,"2026-07-12T22:00:04"], [89663,"0007357093","2025-03-31T00:00:00",2025,3,519722,"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",-16.56,"2026-07-12T22:00:04"], [89664,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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",220.09,"2026-07-12T22:00:04"], [89665,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",2965.21,"2026-07-12T22:00:04"], [89666,"HCM7330217","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",58.86,"2026-07-12T22:00:04"], [89667,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",58.41,"2026-07-12T22:00:04"], [89668,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",9887.63,"2026-07-12T22:00:04"], [89669,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120994","MUNCIE COMM SCHL TREASURER ",4548.12,"2026-07-12T22:00:04"], [89670,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",46.39,"2026-07-12T22:00:04"], [89671,"0007307190","2025-01-16T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [89672,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",15507.56,"2026-07-12T22:00:04"], [89673,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",89.45,"2026-07-12T22:00:04"], [89674,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [89675,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",140.83,"2026-07-12T22:00:04"], [89676,"0007306363","2025-01-15T00:00:00",2025,3,518161,"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",122.4,"2026-07-12T22:00:04"], [89677,"0007313657","2025-01-29T00:00:00",2025,3,518800,"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",5.83,"2026-07-12T22:00:04"], [89678,"0007355098","2025-03-27T00:00:00",2025,3,519722,"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",57.78,"2026-07-12T22:00:04"], [89679,"0007346599","2025-03-12T00:00:00",2025,3,517003,"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",42.06,"2026-07-12T22:00:04"], [89680,"APV7336315","2025-03-03T00:00:00",2025,3,580111,"NRAE - 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"], [89681,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",371.98,"2026-07-12T22:00:04"], [89683,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [89684,"APV7335150","2025-02-28T00:00:00",2025,3,547134,"SpOp - Instct - Vocational",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000052540","ACT INC ",32452.0,"2026-07-12T22:00:04"], [89685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",194.7,"2026-07-12T22:00:04"], [89686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89687,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",5715.05,"2026-07-12T22:00:04"], [89688,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.86,"2026-07-12T22:00:04"], [89689,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",618.58,"2026-07-12T22:00:04"], [89690,"0007346599","2025-03-12T00:00:00",2025,3,510101,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1751.05,"2026-07-12T22:00:04"], [89691,"EXV7300677","2025-01-03T00:00:00",2025,3,595110,"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",16.17,"2026-07-12T22:00:04"], [89692,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [89693,"APV7310902","2025-01-23T00:00:00",2025,3,531030,"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 ",1079.19,"2026-07-12T22:00:04"], [89694,"0007315759","2025-01-30T00:00:00",2025,3,519006,"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",67.67,"2026-07-12T22:00:04"], [89695,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",392.66,"2026-07-12T22:00:04"], [89696,"APV7316944","2025-01-31T00:00:00",2025,3,573100,"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 ",19657.0,"2026-07-12T22:00:04"], [89697,"0007335704","2025-03-01T00:00:00",2025,3,516002,"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",16.81,"2026-07-12T22:00:04"], [89698,"0007315570","2025-01-30T00:00:00",2025,3,518161,"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",288.22,"2026-07-12T22:00:04"], [89699,"0007327325","2025-02-18T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [89700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1371.47,"2026-07-12T22:00:04"], [89701,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89702,"APV7355509","2025-03-27T00:00:00",2025,3,538140,"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 ",3713.16,"2026-07-12T22:00:04"], [89703,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [89704,"0007307213","2025-01-15T00:00:00",2025,3,516002,"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",226.18,"2026-07-12T22:00:04"], [89705,"APV7315031","2025-01-29T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",23413.65,"2026-07-12T22:00:04"], [89706,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89707,"0007344943","2025-03-12T00:00:00",2025,3,583120,"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",1107.49,"2026-07-12T22:00:04"], [89708,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2073.36,"2026-07-12T22:00:04"], [89709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89710,"0007323649","2025-02-12T00:00:00",2025,3,517005,"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",0.01,"2026-07-12T22:00:04"], [89711,"0007333849","2025-02-27T00:00:00",2025,3,659290,"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"], [89712,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [89713,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [89714,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",21542.11,"2026-07-12T22:00:04"], [89715,"APV7308307","2025-01-17T00:00:00",2025,3,531038,"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"], [89716,"0007306364","2025-01-15T00:00:00",2025,3,516005,"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",4.0,"2026-07-12T22:00:04"], [89717,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",10809.07,"2026-07-12T22:00:04"], [89718,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",3092.62,"2026-07-12T22:00:04"], [89719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",342.18,"2026-07-12T22:00:04"], [89720,"APV7355379","2025-03-25T00:00:00",2025,3,573100,"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 ",297220.6,"2026-07-12T22:00:04"], [89721,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.49,"2026-07-12T22:00:04"], [89722,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",86.58,"2026-07-12T22:00:04"], [89723,"0007327253","2025-02-01T00:00:00",2025,3,546005,"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",0.4,"2026-07-12T22:00:04"], [89724,"0007306225","2025-01-15T00:00:00",2025,3,590110,"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",-6.0,"2026-07-12T22:00:04"], [89725,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",100.59,"2026-07-12T22:00:04"], [89726,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [89727,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [89728,"APV7333371","2025-02-26T00:00:00",2025,3,531051,"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","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [89729,"0007315649","2025-02-08T00:00:00",2025,3,659284,"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"], [89730,"HCM7303521","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.75,"2026-07-12T22:00:04"], [89731,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [89732,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1124.65,"2026-07-12T22:00:04"], [89733,"0007332882","2025-02-26T00:00:00",2025,3,580120,"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",1295383.13,"2026-07-12T22:00:04"], [89734,"0007334888","2025-02-28T00:00:00",2025,3,518796,"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"], [89735,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",7086.54,"2026-07-12T22:00:04"], [89736,"APV7309127","2025-01-21T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000000841","PITNEY BOWES INC ",3.18,"2026-07-12T22:00:04"], [89737,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [89738,"0007324594","2025-02-12T00:00:00",2025,3,516002,"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",198.28,"2026-07-12T22:00:04"], [89739,"0007309072","2025-01-21T00:00:00",2025,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-297.5,"2026-07-12T22:00:04"], [89740,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [89741,"0007337114","2025-03-04T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",607.08,"2026-07-12T22:00:04"], [89742,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",64.31,"2026-07-12T22:00:04"], [89743,"0007303376","2025-01-01T00:00:00",2025,3,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [89744,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",77.78,"2026-07-12T22:00:04"], [89745,"APV7301975","2025-01-08T00:00:00",2025,3,551170,"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 ",46572.33,"2026-07-12T22:00:04"], [89746,"EXV7328923","2025-02-07T00:00:00",2025,3,595520,"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"], [89747,"APV7356283","2025-03-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000424846","WABASH VALLEY RECOVERY CENTER ",64602.5,"2026-07-12T22:00:04"], [89748,"APV7344345","2025-03-11T00:00:00",2025,3,593018,"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"], [89749,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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"], [89750,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",995.28,"2026-07-12T22:00:04"], [89751,"HCM7330217","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.46,"2026-07-12T22:00:04"], [89752,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [89753,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89754,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1035.8,"2026-07-12T22:00:04"], [89755,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",745.8,"2026-07-12T22:00:04"], [89756,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",853.96,"2026-07-12T22:00:04"], [89757,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"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",20.7,"2026-07-12T22:00:04"], [89758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",553.88,"2026-07-12T22:00:04"], [89759,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5875.72,"2026-07-12T22:00:04"], [89760,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",97.35,"2026-07-12T22:00:04"], [89761,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1136.4,"2026-07-12T22:00:04"], [89762,"APV7306530","2025-01-15T00:00:00",2025,3,533043,"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","0000050332","KONE, INC ",151.42,"2026-07-12T22:00:04"], [89763,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",230.41,"2026-07-12T22:00:04"], [89764,"HCM7330222","2025-02-26T00:00:00",2025,3,519722,"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",2848.18,"2026-07-12T22:00:04"], [89765,"0007327253","2025-02-01T00:00:00",2025,3,659345,"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",0.87,"2026-07-12T22:00:04"], [89766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1606.27,"2026-07-12T22:00:04"], [89767,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"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",17.18,"2026-07-12T22:00:04"], [89768,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89769,"APV7306579","2025-01-15T00:00:00",2025,3,547022,"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","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",557.2,"2026-07-12T22:00:04"], [89770,"0007333773","2025-02-27T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [89771,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",34.48,"2026-07-12T22:00:04"], [89772,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [89773,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [89774,"HCM7342048","2025-03-12T00:00:00",2025,3,517003,"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",7841.14,"2026-07-12T22:00:04"], [89775,"0007328176","2025-02-01T00:00:00",2025,3,595570,"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",0.09,"2026-07-12T22:00:04"], [89776,"APV7343299","2025-03-10T00:00:00",2025,3,531010,"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 ",3006.85,"2026-07-12T22:00:04"], [89777,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [89778,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",5.09,"2026-07-12T22:00:04"], [89779,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [89780,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.11,"2026-07-12T22:00:04"], [89781,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.0,"2026-07-12T22:00:04"], [89783,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [89784,"0007327325","2025-02-18T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-356.92,"2026-07-12T22:00:04"], [89785,"0007325472","2025-02-14T00:00:00",2025,3,547180,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [89787,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [89788,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [89789,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [89790,"HCM7342022","2025-03-12T00:00:00",2025,3,518800,"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",6.74,"2026-07-12T22:00:04"], [89791,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",70.09,"2026-07-12T22:00:04"], [89792,"APV7334141","2025-02-01T00:00:00",2025,3,538925,"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 ",3594.0,"2026-07-12T22:00:04"], [89793,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",5975.17,"2026-07-12T22:00:04"], [89794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [89795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1415.08,"2026-07-12T22:00:04"], [89796,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"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",281.53,"2026-07-12T22:00:04"], [89797,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10963.02,"2026-07-12T22:00:04"], [89798,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.37,"2026-07-12T22:00:04"], [89799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [89800,"0007327325","2025-02-18T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",-0.85,"2026-07-12T22:00:04"], [89801,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",13846.9,"2026-07-12T22:00:04"], [89802,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [89803,"0007335873","2025-02-27T00:00:00",2025,3,510150,"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",3632.39,"2026-07-12T22:00:04"], [89804,"0007302479","2025-01-09T00:00:00",2025,3,519006,"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",0.76,"2026-07-12T22:00:04"], [89805,"0007324669","2025-02-13T00:00:00",2025,3,532010,"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"], [89806,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [89807,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [89808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [89809,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [89810,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",37.38,"2026-07-12T22:00:04"], [89811,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [89812,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89813,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",40040.37,"2026-07-12T22:00:04"], [89814,"EXV7335493","2025-02-20T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.7,"2026-07-12T22:00:04"], [89815,"APV7337307","2025-03-04T00:00:00",2025,3,546002,"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","0000012987","SHI INTERNATIONAL CORP ",417.25,"2026-07-12T22:00:04"], [89816,"HCM7351178","2025-03-26T00:00:00",2025,3,518796,"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",419.0,"2026-07-12T22:00:04"], [89817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [89818,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",46784.0,"2026-07-12T22:00:04"], [89819,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",4090.0,"2026-07-12T22:00:04"], [89820,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [89821,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",125.16,"2026-07-12T22:00:04"], [89822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1700.35,"2026-07-12T22:00:04"], [89823,"APV7302710","2025-01-09T00:00:00",2025,3,548113,"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 ",84.13,"2026-07-12T22:00:04"], [89824,"HCM7342085","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",362.17,"2026-07-12T22:00:04"], [89825,"0007300177","2025-01-06T00:00:00",2025,3,516002,"FICA - Regular",400,"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",69.75,"2026-07-12T22:00:04"], [89826,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1220.93,"2026-07-12T22:00:04"], [89827,"HCM7311673","2025-01-29T00:00:00",2025,3,517005,"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",1092.46,"2026-07-12T22:00:04"], [89828,"0007300824","2025-01-07T00:00:00",2025,3,510101,"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",-14.18,"2026-07-12T22:00:04"], [89829,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.18,"2026-07-12T22:00:04"], [89830,"HCM7351259","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",248.94,"2026-07-12T22:00:04"], [89831,"0007293779","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [89833,"0007335816","2025-02-27T00:00:00",2025,3,518796,"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",3.19,"2026-07-12T22:00:04"], [89834,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",238.0,"2026-07-12T22:00:04"], [89835,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89836,"EXV7314356","2025-01-24T00:00:00",2025,3,595110,"InState Travel - Mileage",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",22.86,"2026-07-12T22:00:04"], [89837,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [89838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [89839,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",9777.44,"2026-07-12T22:00:04"], [89840,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89841,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",448.92,"2026-07-12T22:00:04"], [89842,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [89843,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",2.58,"2026-07-12T22:00:04"], [89844,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [89845,"0007236991","2025-01-01T00:00:00",2025,3,518606,"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"], [89846,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",128.59,"2026-07-12T22:00:04"], [89847,"EXV7341718","2025-03-01T00:00:00",2025,3,595120,"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"], [89848,"HCM7311677","2025-01-29T00:00:00",2025,3,517051,"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",1392.44,"2026-07-12T22:00:04"], [89849,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",14118.18,"2026-07-12T22:00:04"], [89850,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",194.7,"2026-07-12T22:00:04"], [89851,"APV7317908","2025-02-03T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",126.23,"2026-07-12T22:00:04"], [89852,"APV7344411","2025-03-11T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",34526.81,"2026-07-12T22:00:04"], [89853,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [89854,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",14367.3,"2026-07-12T22:00:04"], [89855,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [89856,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121803","QUEEN OF ALL SAINTS CHURCH ",9649.78,"2026-07-12T22:00:04"], [89857,"HCM7351180","2025-03-26T00:00:00",2025,3,518901,"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"], [89858,"0007314601","2025-01-29T00:00:00",2025,3,518161,"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",26.74,"2026-07-12T22:00:04"], [89859,"HCM7330223","2025-02-26T00:00:00",2025,3,518606,"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",3.28,"2026-07-12T22:00:04"], [89860,"0007272620","2025-01-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [89861,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",400.8,"2026-07-12T22:00:04"], [89862,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054178","WHITLEY COUNTY ",33850.0,"2026-07-12T22:00:04"], [89863,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",209399.18,"2026-07-12T22:00:04"], [89864,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [89865,"APV7355413","2025-03-27T00:00:00",2025,3,531010,"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 ",147694.16,"2026-07-12T22:00:04"], [89866,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099074","MOSER AND MOSER OPTOMETRISTS ",14.0,"2026-07-12T22:00:04"], [89867,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.03,"2026-07-12T22:00:04"], [89868,"HCM7311686","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2319.95,"2026-07-12T22:00:04"], [89869,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",4606.33,"2026-07-12T22:00:04"], [89870,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2195.36,"2026-07-12T22:00:04"], [89871,"0007315700","2025-02-08T00:00:00",2025,3,652131,"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",57.6,"2026-07-12T22:00:04"], [89872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [89873,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",194.7,"2026-07-12T22:00:04"], [89874,"0007355066","2025-03-27T00:00:00",2025,3,516002,"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",0.25,"2026-07-12T22:00:04"], [89875,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [89876,"APV7341348","2025-03-06T00:00:00",2025,3,532024,"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"], [89877,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",10826.95,"2026-07-12T22:00:04"], [89878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89879,"0007327253","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.09,"2026-07-12T22:00:04"], [89880,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",195.77,"2026-07-12T22:00:04"], [89881,"0007344964","2025-03-12T00:00:00",2025,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89882,"APV7310186","2025-01-22T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",34.83,"2026-07-12T22:00:04"], [89883,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [89884,"HCM7330138","2025-02-26T00:00:00",2025,3,518800,"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",9.3,"2026-07-12T22:00:04"], [89885,"HCM7351151","2025-03-26T00:00:00",2025,3,518161,"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",377.95,"2026-07-12T22:00:04"], [89886,"0007332020","2025-02-25T00:00:00",2025,3,518901,"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",1.23,"2026-07-12T22:00:04"], [89887,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",10815.06,"2026-07-12T22:00:04"], [89888,"0007333867","2025-02-27T00:00:00",2025,3,590110,"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"], [89889,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89890,"HCM7303509","2025-01-15T00:00:00",2025,3,518901,"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",2.32,"2026-07-12T22:00:04"], [89891,"0007337034","2025-03-08T00:00:00",2025,3,652131,"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",3.05,"2026-07-12T22:00:04"], [89892,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [89893,"APV7315031","2025-01-29T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",3351.17,"2026-07-12T22:00:04"], [89894,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1760.0,"2026-07-12T22:00:04"], [89895,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",3.4,"2026-07-12T22:00:04"], [89896,"HCM7330221","2025-02-26T00:00:00",2025,3,516005,"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",25.67,"2026-07-12T22:00:04"], [89897,"HCM7303455","2025-01-15T00:00:00",2025,3,519006,"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",49.69,"2026-07-12T22:00:04"], [89898,"ARD7298748","2025-01-02T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-76821.88,"2026-07-12T22:00:04"], [89899,"0007357074","2025-03-31T00:00:00",2025,3,652072,"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",-29.0,"2026-07-12T22:00:04"], [89900,"EXV7353859","2025-03-20T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [89901,"APV7342300","2025-03-03T00:00:00",2025,3,541010,"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","0000078510","BLUNK SAFETY SYSTEMS INC ",1536.63,"2026-07-12T22:00:04"], [89902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",175.43,"2026-07-12T22:00:04"], [89903,"APV7314987","2025-01-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",42906.08,"2026-07-12T22:00:04"], [89904,"0007300853","2025-01-07T00:00:00",2025,3,519503,"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",15.4,"2026-07-12T22:00:04"], [89905,"APV7324012","2025-02-12T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",382.59,"2026-07-12T22:00:04"], [89906,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [89907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [89908,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",34873.14,"2026-07-12T22:00:04"], [89909,"0007308021","2025-01-01T00:00:00",2025,3,546005,"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",317.5,"2026-07-12T22:00:04"], [89910,"APV7328536","2025-02-19T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-07-12T22:00:04"], [89911,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",194.7,"2026-07-12T22:00:04"], [89912,"HCM7351176","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",277.02,"2026-07-12T22:00:04"], [89913,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",1.83,"2026-07-12T22:00:04"], [89914,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",812324.45,"2026-07-12T22:00:04"], [89915,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",370126.1,"2026-07-12T22:00:04"], [89916,"0007312796","2025-01-27T00:00:00",2025,3,541002,"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",25.51,"2026-07-12T22:00:04"], [89917,"0007304394","2025-01-13T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [89918,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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","0000336672","EVENFLO COMPANY INC ",1242.69,"2026-07-12T22:00:04"], [89919,"0007324572","2025-02-13T00:00:00",2025,3,659900,"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"], [89920,"0007353040","2025-03-25T00:00:00",2025,3,518796,"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",34.82,"2026-07-12T22:00:04"], [89921,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",26431.32,"2026-07-12T22:00:04"], [89922,"APV7342120","2025-03-07T00:00:00",2025,3,573100,"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 ",4255.15,"2026-07-12T22:00:04"], [89923,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",20780.0,"2026-07-12T22:00:04"], [89924,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [89925,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [89926,"0007336919","2025-03-08T00:00:00",2025,3,659277,"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",209.72,"2026-07-12T22:00:04"], [89927,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",194.7,"2026-07-12T22:00:04"], [89928,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [89929,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",926.63,"2026-07-12T22:00:04"], [89930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",128.11,"2026-07-12T22:00:04"], [89931,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89932,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [89933,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",878.8,"2026-07-12T22:00:04"], [89934,"APV7307577","2025-01-16T00:00:00",2025,3,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",600.0,"2026-07-12T22:00:04"], [89935,"HCM7311683","2025-01-29T00:00:00",2025,3,518800,"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"], [89936,"APV7317873","2025-02-03T00:00:00",2025,3,592016,"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 ",46.72,"2026-07-12T22:00:04"], [89937,"APV7337400","2025-03-04T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",240208.69,"2026-07-12T22:00:04"], [89938,"0007312794","2025-01-27T00:00:00",2025,3,516005,"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",40.18,"2026-07-12T22:00:04"], [89939,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [89940,"0007337114","2025-03-04T00:00:00",2025,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1013773.57,"2026-07-12T22:00:04"], [89941,"APV7303790","2025-01-10T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",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","0000057167","US BANK ",23.69,"2026-07-12T22:00:04"], [89942,"APV7312978","2025-01-27T00:00:00",2025,3,534020,"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 ",1553.95,"2026-07-12T22:00:04"], [89943,"0007345772","2025-03-13T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [89944,"0007351291","2025-03-21T00:00:00",2025,3,652110,"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",21.1,"2026-07-12T22:00:04"], [89945,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",930.62,"2026-07-12T22:00:04"], [89946,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",6.63,"2026-07-12T22:00:04"], [89947,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",477.6,"2026-07-12T22:00:04"], [89948,"0007312724","2025-01-27T00:00:00",2025,3,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",262.62,"2026-07-12T22:00:04"], [89949,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",1915.0,"2026-07-12T22:00:04"], [89950,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",146.75,"2026-07-12T22:00:04"], [89951,"0007307173","2025-01-16T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [89952,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [89953,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",370.09,"2026-07-12T22:00:04"], [89954,"APV7324120","2025-02-11T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1113.6,"2026-07-12T22:00:04"], [89955,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89956,"APV7328458","2025-02-19T00:00:00",2025,3,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1135.71,"2026-07-12T22:00:04"], [89957,"HCM7330256","2025-02-26T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [89958,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",165.0,"2026-07-12T22:00:04"], [89959,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",155.76,"2026-07-12T22:00:04"], [89960,"HCM7351256","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",194.94,"2026-07-12T22:00:04"], [89961,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1573.34,"2026-07-12T22:00:04"], [89962,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [89963,"HCM7351217","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",77.76,"2026-07-12T22:00:04"], [89964,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [89965,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [89966,"0007355136","2025-03-27T00:00:00",2025,3,652156,"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",1.02,"2026-07-12T22:00:04"], [89967,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",181.68,"2026-07-12T22:00:04"], [89968,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [89969,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076907","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",99.0,"2026-07-12T22:00:04"], [89970,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",10924.94,"2026-07-12T22:00:04"], [89971,"0007344905","2025-03-12T00:00:00",2025,3,517003,"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",893.45,"2026-07-12T22:00:04"], [89972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",433.98,"2026-07-12T22:00:04"], [89973,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053934","STEUBEN COUNTY GOVERNMENT ",8125.0,"2026-07-12T22:00:04"], [89974,"EXV7353759","2025-03-24T00:00:00",2025,3,595110,"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",7.28,"2026-07-12T22:00:04"], [89975,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",10219.12,"2026-07-12T22:00:04"], [89976,"HCM7311683","2025-01-29T00:00:00",2025,3,517005,"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",414.04,"2026-07-12T22:00:04"], [89977,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [89978,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",36.36,"2026-07-12T22:00:04"], [89979,"0007343955","2025-03-11T00:00:00",2025,3,510101,"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",178.12,"2026-07-12T22:00:04"], [89980,"HCM7351190","2025-03-26T00:00:00",2025,3,519503,"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"], [89981,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [89982,"0007345849","2025-03-13T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [89983,"0007333913","2025-02-27T00:00:00",2025,3,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89984,"HCM7341990","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",553.67,"2026-07-12T22:00:04"], [89985,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [89986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [89987,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2273.32,"2026-07-12T22:00:04"], [89988,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [89989,"0007352214","2025-03-24T00:00:00",2025,3,510101,"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"], [89990,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [89991,"0007302482","2025-01-09T00:00:00",2025,3,517005,"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",24.56,"2026-07-12T22:00:04"], [89992,"APV7303759","2025-01-09T00:00:00",2025,3,531030,"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 ",6407.04,"2026-07-12T22:00:04"], [89993,"0007335708","2025-03-03T00:00:00",2025,3,659304,"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"], [89994,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [89995,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",2082.03,"2026-07-12T22:00:04"], [89996,"APV7357399","2025-03-31T00:00:00",2025,3,573100,"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)","0000104486","MINORITY HEALTH COALITION OF ",1044.33,"2026-07-12T22:00:04"], [89997,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"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 ",1031.99,"2026-07-12T22:00:04"], [89998,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [89999,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",4433.08,"2026-07-12T22:00:04"], [90000,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",20231.93,"2026-07-12T22:00:04"], [90001,"0007305355","2025-01-14T00:00:00",2025,3,659052,"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",0.0,"2026-07-12T22:00:04"], [90002,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",941.56,"2026-07-12T22:00:04"], [90003,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [90004,"0007315759","2025-01-30T00:00:00",2025,3,519722,"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",99.85,"2026-07-12T22:00:04"], [90005,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",20614.77,"2026-07-12T22:00:04"], [90006,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1294.21,"2026-07-12T22:00:04"], [90007,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-07-12T22:00:04"], [90008,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",3.2,"2026-07-12T22:00:04"], [90009,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1453.86,"2026-07-12T22:00:04"], [90010,"0007355104","2025-03-27T00:00:00",2025,3,516002,"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",12839.84,"2026-07-12T22:00:04"], [90011,"APV7309371","2025-01-21T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",97503.07,"2026-07-12T22:00:04"], [90012,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",5252.98,"2026-07-12T22:00:04"], [90013,"APV7313965","2025-01-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [90014,"APV7337400","2025-03-04T00:00:00",2025,3,583110,"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 ",56128.19,"2026-07-12T22:00:04"], [90015,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",580.64,"2026-07-12T22:00:04"], [90016,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90017,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330391","NICOLE CHAPMAN ",1923.15,"2026-07-12T22:00:04"], [90018,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [90019,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",233.64,"2026-07-12T22:00:04"], [90020,"HCM7320815","2025-02-12T00:00:00",2025,3,518800,"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"], [90021,"0007314640","2025-02-01T00:00:00",2025,3,516005,"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",9598.18,"2026-07-12T22:00:04"], [90022,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",1291.48,"2026-07-12T22:00:04"], [90023,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",616.55,"2026-07-12T22:00:04"], [90024,"0007332086","2025-02-25T00:00:00",2025,3,516002,"FICA - Regular",400,"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",17.9,"2026-07-12T22:00:04"], [90025,"APV7333043","2025-02-26T00:00:00",2025,3,531026,"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 ",6510.0,"2026-07-12T22:00:04"], [90026,"APV7316821","2025-01-31T00:00:00",2025,3,571100,"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 ",2425.68,"2026-07-12T22:00:04"], [90027,"0007301514","2025-01-08T00:00:00",2025,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90028,"APV7306626","2025-01-15T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",5381.36,"2026-07-12T22:00:04"], [90029,"APV7304714","2025-01-13T00:00:00",2025,3,572602,"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 ",26407.18,"2026-07-12T22:00:04"], [90030,"APV7334267","2025-02-27T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",8075.52,"2026-07-12T22:00:04"], [90031,"0007313620","2025-01-28T00:00:00",2025,3,595510,"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",147.0,"2026-07-12T22:00:04"], [90032,"0007315659","2025-02-08T00:00:00",2025,3,652156,"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"], [90033,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"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",370.73,"2026-07-12T22:00:04"], [90034,"0007354178","2025-03-26T00:00:00",2025,3,519006,"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",6.56,"2026-07-12T22:00:04"], [90035,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1222.43,"2026-07-12T22:00:04"], [90036,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [90037,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",120.59,"2026-07-12T22:00:04"], [90038,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [90039,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [90040,"0007314650","2025-01-29T00:00:00",2025,3,517005,"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",-140.0,"2026-07-12T22:00:04"], [90041,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6540.29,"2026-07-12T22:00:04"], [90042,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [90043,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",18085.72,"2026-07-12T22:00:04"], [90044,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"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",0.06,"2026-07-12T22:00:04"], [90045,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [90046,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",10538.25,"2026-07-12T22:00:04"], [90047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90048,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",188.08,"2026-07-12T22:00:04"], [90049,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90050,"APV7345994","2025-03-13T00:00:00",2025,3,538920,"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","0000053199","MENARD INC ",19.08,"2026-07-12T22:00:04"], [90051,"HCM7311694","2025-01-29T00:00:00",2025,3,518800,"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",11.81,"2026-07-12T22:00:04"], [90052,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1525.55,"2026-07-12T22:00:04"], [90053,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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",80.04,"2026-07-12T22:00:04"], [90054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [90056,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [90057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [90058,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"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"], [90059,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"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",16.08,"2026-07-12T22:00:04"], [90060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90061,"0007322743","2025-02-12T00:00:00",2025,3,517005,"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",2.84,"2026-07-12T22:00:04"], [90062,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.03,"2026-07-12T22:00:04"], [90063,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [90064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90065,"APV7312022","2025-01-24T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",232.32,"2026-07-12T22:00:04"], [90066,"EXV7306948","2025-01-01T00:00:00",2025,3,595120,"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",35.87,"2026-07-12T22:00:04"], [90067,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [90068,"0007308021","2025-01-01T00:00:00",2025,3,653901,"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",277.1,"2026-07-12T22:00:04"], [90069,"APV7309247","2025-01-21T00:00:00",2025,3,531022,"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 ",286.0,"2026-07-12T22:00:04"], [90070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [90071,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2730.75,"2026-07-12T22:00:04"], [90072,"EXV7321483","2025-02-02T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",67.76,"2026-07-12T22:00:04"], [90073,"0007353145","2025-03-26T00:00:00",2025,3,510101,"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",16412.67,"2026-07-12T22:00:04"], [90074,"0007327253","2025-02-01T00:00:00",2025,3,595510,"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",73.07,"2026-07-12T22:00:04"], [90075,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [90076,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90077,"APV7340455","2025-03-05T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",21090.46,"2026-07-12T22:00:04"], [90078,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",4.39,"2026-07-12T22:00:04"], [90079,"APV7325583","2025-02-14T00:00:00",2025,3,547157,"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 ",50.0,"2026-07-12T22:00:04"], [90080,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",194.7,"2026-07-12T22:00:04"], [90081,"APV7337349","2025-03-04T00:00:00",2025,3,581020,"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 ",1591.88,"2026-07-12T22:00:04"], [90082,"APV7301083","2025-01-07T00:00:00",2025,3,572605,"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","0000077980","ROCHESTER COMM SCHOOL CORP ",6896.82,"2026-07-12T22:00:04"], [90083,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",223.91,"2026-07-12T22:00:04"], [90084,"APV7303896","2025-01-10T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",29491.99,"2026-07-12T22:00:04"], [90085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90086,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1253.87,"2026-07-12T22:00:04"], [90087,"APV7308354","2025-01-17T00:00:00",2025,3,573100,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",881.79,"2026-07-12T22:00:04"], [90088,"HCM7320792","2025-02-12T00:00:00",2025,3,519503,"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",10.5,"2026-07-12T22:00:04"], [90089,"0007315570","2025-01-30T00:00:00",2025,3,510200,"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",4928.18,"2026-07-12T22:00:04"], [90090,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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",3.22,"2026-07-12T22:00:04"], [90091,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [90092,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [90093,"APV7341399","2025-03-06T00:00:00",2025,3,570010,"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 ",57442.0,"2026-07-12T22:00:04"], [90094,"APV7349944","2025-03-19T00:00:00",2025,3,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000015156","W W GRAINGER, INC ",0.0,"2026-07-12T22:00:04"], [90095,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",1229.71,"2026-07-12T22:00:04"], [90096,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1513.91,"2026-07-12T22:00:04"], [90097,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",129565.48,"2026-07-12T22:00:04"], [90098,"APV7302681","2025-01-09T00:00:00",2025,3,599042,"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 ",153.81,"2026-07-12T22:00:04"], [90099,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",0.45,"2026-07-12T22:00:04"], [90100,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109906","TERRE HAUTE PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [90101,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [90102,"HCM7342082","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",194.94,"2026-07-12T22:00:04"], [90103,"APV7357494","2025-03-31T00:00:00",2025,3,531010,"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","0000332878","BRIGHTON TRAINING GROUP ",163000.0,"2026-07-12T22:00:04"], [90104,"APV7315799","2025-01-30T00:00:00",2025,3,573100,"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 ",13744.87,"2026-07-12T22:00:04"], [90105,"0007312755","2025-01-29T00:00:00",2025,3,516002,"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",2582.52,"2026-07-12T22:00:04"], [90106,"APV7326477","2025-02-17T00:00:00",2025,3,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410748","NUPOINTE ENERGY LLC ",68025.12,"2026-07-12T22:00:04"], [90107,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",18277.0,"2026-07-12T22:00:04"], [90108,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [90109,"APV7299294","2025-01-03T00:00:00",2025,3,573100,"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","0000331329","WOMENS SAFE HOUSE ",17200.0,"2026-07-12T22:00:04"], [90110,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90111,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [90112,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1261.68,"2026-07-12T22:00:04"], [90113,"APV7356384","2025-03-28T00:00:00",2025,3,535014,"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 ",426.0,"2026-07-12T22:00:04"], [90114,"0007358068","2025-03-31T00:00:00",2025,3,653090,"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",5.32,"2026-07-12T22:00:04"], [90115,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000321129","SHANITA WINDER ",3543.48,"2026-07-12T22:00:04"], [90116,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3146.01,"2026-07-12T22:00:04"], [90117,"APV7313067","2025-01-23T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",34471.5,"2026-07-12T22:00:04"], [90118,"0007318655","2025-02-04T00:00:00",2025,3,518606,"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",28.88,"2026-07-12T22:00:04"], [90119,"HCM7311633","2025-01-29T00:00:00",2025,3,518161,"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",2671.15,"2026-07-12T22:00:04"], [90120,"0007314596","2025-01-29T00:00:00",2025,3,580120,"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",328103.53,"2026-07-12T22:00:04"], [90121,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",233.64,"2026-07-12T22:00:04"], [90122,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",62316.39,"2026-07-12T22:00:04"], [90123,"0007304431","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90124,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [90125,"0007355068","2025-03-27T00:00:00",2025,3,571100,"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",144553.0,"2026-07-12T22:00:04"], [90126,"0007315747","2025-01-30T00:00:00",2025,3,510200,"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",8805.01,"2026-07-12T22:00:04"], [90127,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",10750.0,"2026-07-12T22:00:04"], [90128,"APV7345322","2025-03-11T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3640.0,"2026-07-12T22:00:04"], [90129,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",390.7,"2026-07-12T22:00:04"], [90130,"HCM7351151","2025-03-26T00:00:00",2025,3,517005,"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",277.39,"2026-07-12T22:00:04"], [90131,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",136700.79,"2026-07-12T22:00:04"], [90132,"0007345772","2025-03-13T00:00:00",2025,3,517003,"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"], [90133,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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 ",1126.0,"2026-07-12T22:00:04"], [90134,"0007332086","2025-02-25T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",175.78,"2026-07-12T22:00:04"], [90135,"0007335725","2025-02-28T00:00:00",2025,3,652131,"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",3.07,"2026-07-12T22:00:04"], [90136,"0007332086","2025-02-25T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",8.84,"2026-07-12T22:00:04"], [90137,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"Payroll 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",909673.24,"2026-07-12T22:00:04"], [90138,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [90139,"0007335816","2025-02-27T00:00:00",2025,3,510150,"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",869.25,"2026-07-12T22:00:04"], [90140,"APV7298463","2025-01-02T00:00:00",2025,3,543010,"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 ",3954.0,"2026-07-12T22:00:04"], [90141,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90142,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5136.06,"2026-07-12T22:00:04"], [90143,"EXV7324390","2025-02-11T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",105.41,"2026-07-12T22:00:04"], [90144,"0007311577","2025-01-24T00:00:00",2025,3,519722,"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",131.47,"2026-07-12T22:00:04"], [90145,"APV7303795","2025-01-10T00:00:00",2025,3,531080,"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","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",9767.06,"2026-07-12T22:00:04"], [90146,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [90147,"APV7326629","2025-02-17T00:00:00",2025,3,531010,"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. ",27281.66,"2026-07-12T22:00:04"], [90148,"0007328176","2025-02-01T00:00:00",2025,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [90149,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [90150,"0007315696","2025-02-08T00:00:00",2025,3,659052,"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"], [90151,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"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",3.37,"2026-07-12T22:00:04"], [90152,"HCM7342082","2025-03-12T00:00:00",2025,3,518606,"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",6.02,"2026-07-12T22:00:04"], [90153,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [90154,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",97.35,"2026-07-12T22:00:04"], [90155,"0007324565","2025-02-13T00:00:00",2025,3,531051,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90156,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",456.45,"2026-07-12T22:00:04"], [90157,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [90158,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [90159,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [90160,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",4205.52,"2026-07-12T22:00:04"], [90161,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",971.55,"2026-07-12T22:00:04"], [90162,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",8052.81,"2026-07-12T22:00:04"], [90163,"0007355095","2025-03-27T00:00:00",2025,3,518796,"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",24.96,"2026-07-12T22:00:04"], [90164,"0007316511","2025-01-31T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [90165,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [90166,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",70.66,"2026-07-12T22:00:04"], [90167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",598.7,"2026-07-12T22:00:04"], [90168,"APV7330274","2025-02-21T00:00:00",2025,3,573100,"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 ",7917.67,"2026-07-12T22:00:04"], [90169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [90170,"HCM7303484","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [90171,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"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",1003.25,"2026-07-12T22:00:04"], [90172,"APV7313003","2025-01-27T00:00:00",2025,3,547022,"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 ",23.25,"2026-07-12T22:00:04"], [90173,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",591.32,"2026-07-12T22:00:04"], [90174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90175,"HCM7320810","2025-02-12T00:00:00",2025,3,517003,"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"], [90176,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",842.47,"2026-07-12T22:00:04"], [90177,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [90178,"APV7317920","2025-02-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428575","JUSTIN FRITCH ",829.88,"2026-07-12T22:00:04"], [90179,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [90180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1467.93,"2026-07-12T22:00:04"], [90181,"HCM7351209","2025-03-26T00:00:00",2025,3,517005,"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",1336.67,"2026-07-12T22:00:04"], [90182,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",522.63,"2026-07-12T22:00:04"], [90183,"APV7313734","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",400.0,"2026-07-12T22:00:04"], [90184,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23259.94,"2026-07-12T22:00:04"], [90185,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.11,"2026-07-12T22:00:04"], [90186,"APV7304776","2025-01-10T00:00:00",2025,3,531080,"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","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",482471.24,"2026-07-12T22:00:04"], [90187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [90188,"0007349613","2025-03-19T00:00:00",2025,3,519503,"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",0.19,"2026-07-12T22:00:04"], [90189,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",329.68,"2026-07-12T22:00:04"], [90190,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",51.7,"2026-07-12T22:00:04"], [90191,"0007323723","2025-02-12T00:00:00",2025,3,518901,"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",0.06,"2026-07-12T22:00:04"], [90192,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [90193,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",1088.46,"2026-07-12T22:00:04"], [90194,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",283.34,"2026-07-12T22:00:04"], [90195,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",21.79,"2026-07-12T22:00:04"], [90196,"0007355080","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [90197,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255321","THE CLINE CLINIC ",14.0,"2026-07-12T22:00:04"], [90198,"0007355028","2025-03-27T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",600.0,"2026-07-12T22:00:04"], [90199,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [90200,"APV7352229","2025-03-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",2644.0,"2026-07-12T22:00:04"], [90201,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"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 ",1134.86,"2026-07-12T22:00:04"], [90202,"APV7348151","2025-03-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",16077.37,"2026-07-12T22:00:04"], [90203,"APV7305628","2025-01-14T00:00:00",2025,3,548046,"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 ",8626.4,"2026-07-12T22:00:04"], [90204,"0007337008","2025-03-08T00:00:00",2025,3,652157,"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",25.84,"2026-07-12T22:00:04"], [90205,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [90206,"ARD7324291","2025-02-12T00:00:00",2025,3,571209,"Distrib 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",-16435.89,"2026-07-12T22:00:04"], [90207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [90208,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",0.31,"2026-07-12T22:00:04"], [90209,"APV7337337","2025-03-04T00:00:00",2025,3,546002,"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 ",45.83,"2026-07-12T22:00:04"], [90210,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",764.52,"2026-07-12T22:00:04"], [90211,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 ",87.0,"2026-07-12T22:00:04"], [90212,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [90213,"EXV7336528","2025-02-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [90214,"APV7345309","2025-03-12T00:00:00",2025,3,531010,"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 ",7992.5,"2026-07-12T22:00:04"], [90215,"HCM7351208","2025-03-26T00:00:00",2025,3,518796,"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",3891.84,"2026-07-12T22:00:04"], [90216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3123.27,"2026-07-12T22:00:04"], [90217,"0007302468","2025-01-09T00:00:00",2025,3,519503,"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",3.84,"2026-07-12T22:00:04"], [90218,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",511.47,"2026-07-12T22:00:04"], [90219,"HCM7351205","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [90220,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",211.34,"2026-07-12T22:00:04"], [90221,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90222,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90223,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [90224,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",20868.42,"2026-07-12T22:00:04"], [90225,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [90226,"APV7343342","2025-03-10T00:00:00",2025,3,531010,"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. ",372.0,"2026-07-12T22:00:04"], [90227,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [90228,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"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 ",7147.35,"2026-07-12T22:00:04"], [90229,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",2299.23,"2026-07-12T22:00:04"], [90230,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [90231,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [90232,"APV7330426","2025-02-21T00:00:00",2025,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",87.5,"2026-07-12T22:00:04"], [90233,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [90234,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",342741.8,"2026-07-12T22:00:04"], [90235,"APV7303748","2025-01-09T00:00:00",2025,3,541002,"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 ",1080.68,"2026-07-12T22:00:04"], [90236,"0007307213","2025-01-15T00:00:00",2025,3,510200,"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",64.0,"2026-07-12T22:00:04"], [90237,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [90238,"APV7331093","2025-02-24T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",2154.6,"2026-07-12T22:00:04"], [90239,"HCM7351256","2025-03-26T00:00:00",2025,3,519006,"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",97.04,"2026-07-12T22:00:04"], [90240,"0007341042","2025-03-06T00:00:00",2025,3,518406,"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",-5212.24,"2026-07-12T22:00:04"], [90241,"APV7304719","2025-01-13T00:00:00",2025,3,531054,"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 ",770.0,"2026-07-12T22:00:04"], [90242,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3152.68,"2026-07-12T22:00:04"], [90243,"APV7355428","2025-03-27T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",415.38,"2026-07-12T22:00:04"], [90244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [90245,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",5211.22,"2026-07-12T22:00:04"], [90246,"0007336993","2025-03-08T00:00:00",2025,3,659264,"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",32026.67,"2026-07-12T22:00:04"], [90247,"HCM7342022","2025-03-12T00:00:00",2025,3,510101,"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",11552.38,"2026-07-12T22:00:04"], [90248,"0007343955","2025-03-11T00:00:00",2025,3,519503,"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"], [90249,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [90250,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.55,"2026-07-12T22:00:04"], [90251,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [90252,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90253,"0007306315","2025-01-15T00:00:00",2025,3,517003,"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",5.21,"2026-07-12T22:00:04"], [90254,"0007358067","2025-03-31T00:00:00",2025,3,652081,"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",0.19,"2026-07-12T22:00:04"], [90255,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",784.16,"2026-07-12T22:00:04"], [90256,"APV7340418","2025-03-04T00:00:00",2025,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.74,"2026-07-12T22:00:04"], [90257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1418.98,"2026-07-12T22:00:04"], [90258,"0007332946","2025-02-26T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8670.62,"2026-07-12T22:00:04"], [90259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [90260,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [90261,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",684.85,"2026-07-12T22:00:04"], [90262,"APV7349709","2025-03-19T00:00:00",2025,3,531045,"Prof Serv-InfoProcCon-DataServ",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","0000065378","COMPUTER AID, INC. ",40682.25,"2026-07-12T22:00:04"], [90263,"APV7340535","2025-03-05T00:00:00",2025,3,573100,"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 ",118443.0,"2026-07-12T22:00:04"], [90264,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90265,"EXV7342657","2025-03-04T00:00:00",2025,3,595110,"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",67.34,"2026-07-12T22:00:04"], [90266,"0007351311","2025-03-21T00:00:00",2025,3,571100,"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",44753.55,"2026-07-12T22:00:04"], [90267,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217042","CUTTING EDGE PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [90268,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [90269,"APV7310101","2025-01-21T00:00:00",2025,3,531010,"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 ",37866.56,"2026-07-12T22:00:04"], [90270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [90271,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054129","DUBOIS COUNTY ",1384.58,"2026-07-12T22:00:04"], [90272,"0007355115","2025-03-27T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2686.2,"2026-07-12T22:00:04"], [90273,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",3189.7,"2026-07-12T22:00:04"], [90274,"0007327253","2025-02-01T00:00:00",2025,3,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90275,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [90276,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [90278,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [90279,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [90280,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [90281,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [90282,"APV7313937","2025-01-28T00:00:00",2025,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000066994","JIM DOBSON FORD INC ",62.95,"2026-07-12T22:00:04"], [90283,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90284,"APV7317931","2025-02-03T00:00:00",2025,3,531054,"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 ",133.52,"2026-07-12T22:00:04"], [90285,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1221.52,"2026-07-12T22:00:04"], [90286,"APV7319771","2025-02-05T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-07-12T22:00:04"], [90287,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",327.45,"2026-07-12T22:00:04"], [90288,"HCM7311698","2025-01-29T00:00:00",2025,3,519722,"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",161.18,"2026-07-12T22:00:04"], [90289,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [90290,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [90291,"0007304447","2025-01-13T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [90292,"0007321699","2025-02-10T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90293,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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",2.73,"2026-07-12T22:00:04"], [90294,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [90295,"0007314746","2025-01-29T00:00:00",2025,3,531055,"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",275.27,"2026-07-12T22:00:04"], [90296,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [90297,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",3873.51,"2026-07-12T22:00:04"], [90298,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90299,"0007334882","2025-02-28T00:00:00",2025,3,519503,"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"], [90300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [90301,"ARD7313195","2025-01-27T00:00:00",2025,3,571100,"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",-17320.0,"2026-07-12T22:00:04"], [90302,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1187.02,"2026-07-12T22:00:04"], [90303,"HCM7303521","2025-01-15T00:00:00",2025,3,516002,"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",424.48,"2026-07-12T22:00:04"], [90304,"APV7348849","2025-03-18T00:00:00",2025,3,571010,"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","0000078527","MILFORD, TOWN OF ",24540.17,"2026-07-12T22:00:04"], [90305,"0007347657","2025-03-17T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [90306,"0007298035","2025-01-02T00:00:00",2025,3,659270,"Shared SAN Storage",60,"Management Performance Hub","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",0.0,"2026-07-12T22:00:04"], [90307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",194.7,"2026-07-12T22:00:04"], [90308,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [90309,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",130.47,"2026-07-12T22:00:04"], [90310,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [90311,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90312,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",3851.0,"2026-07-12T22:00:04"], [90313,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [90314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [90315,"HCM7330217","2025-02-26T00:00:00",2025,3,516002,"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",621.94,"2026-07-12T22:00:04"], [90316,"APV7301039","2025-01-06T00:00:00",2025,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",15.61,"2026-07-12T22:00:04"], [90317,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [90318,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [90319,"0007335816","2025-02-27T00:00:00",2025,3,518796,"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",37.96,"2026-07-12T22:00:04"], [90320,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [90321,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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",1289.2,"2026-07-12T22:00:04"], [90322,"0007322816","2025-02-11T00:00:00",2025,3,538922,"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"], [90323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [90324,"EXV7321484","2025-02-04T00:00:00",2025,3,595110,"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",54.86,"2026-07-12T22:00:04"], [90325,"0007311562","2025-01-01T00:00:00",2025,3,595530,"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",767.29,"2026-07-12T22:00:04"], [90326,"0007305365","2025-01-14T00:00:00",2025,3,516005,"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",13.76,"2026-07-12T22:00:04"], [90327,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [90328,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",445.21,"2026-07-12T22:00:04"], [90329,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [90330,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [90331,"0007332033","2025-02-26T00:00:00",2025,3,510101,"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",7532.73,"2026-07-12T22:00:04"], [90332,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",194.7,"2026-07-12T22:00:04"], [90333,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [90334,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [90335,"0007337007","2025-03-08T00:00:00",2025,3,652393,"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"], [90336,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90337,"0007328236","2025-02-19T00:00:00",2025,3,531010,"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",6993.75,"2026-07-12T22:00:04"], [90338,"EXV7319278","2025-01-24T00:00:00",2025,3,595110,"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",137.99,"2026-07-12T22:00:04"], [90339,"0007327253","2025-02-01T00:00:00",2025,3,533040,"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",79.51,"2026-07-12T22:00:04"], [90340,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.23,"2026-07-12T22:00:04"], [90341,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [90342,"0007332977","2025-02-26T00:00:00",2025,3,519722,"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",1334.59,"2026-07-12T22:00:04"], [90343,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",0.02,"2026-07-12T22:00:04"], [90344,"0007317438","2025-01-31T00:00:00",2025,3,539027,"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",0.74,"2026-07-12T22:00:04"], [90345,"HCM7320802","2025-02-12T00:00:00",2025,3,519503,"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",2820.0,"2026-07-12T22:00:04"], [90346,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [90347,"HCM7351206","2025-03-26T00:00:00",2025,3,518606,"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",3.23,"2026-07-12T22:00:04"], [90348,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [90349,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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 ",32.0,"2026-07-12T22:00:04"], [90350,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [90351,"0007333867","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [90352,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",525.88,"2026-07-12T22:00:04"], [90353,"APV7309305","2025-01-21T00:00:00",2025,3,531020,"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 ",31984.13,"2026-07-12T22:00:04"], [90354,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [90355,"EXV7327823","2025-02-11T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",28.0,"2026-07-12T22:00:04"], [90356,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",88.14,"2026-07-12T22:00:04"], [90357,"0007328176","2025-02-01T00:00:00",2025,3,531010,"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"], [90358,"APV7346870","2025-03-14T00:00:00",2025,3,547160,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",0.0,"2026-07-12T22:00:04"], [90359,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [90360,"0007332021","2025-02-26T00:00:00",2025,3,517005,"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",522.33,"2026-07-12T22:00:04"], [90361,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1361.08,"2026-07-12T22:00:04"], [90362,"APV7329425","2025-02-20T00:00:00",2025,3,555539,"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","0000056865","DEERE COMPANY ",17544.6,"2026-07-12T22:00:04"], [90363,"HCM7303519","2025-01-15T00:00:00",2025,3,518161,"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",1213.22,"2026-07-12T22:00:04"], [90364,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90365,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [90366,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [90367,"HCM7351209","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",243.59,"2026-07-12T22:00:04"], [90368,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",10.68,"2026-07-12T22:00:04"], [90369,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [90370,"0007312788","2025-01-15T00:00:00",2025,3,516002,"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",95.04,"2026-07-12T22:00:04"], [90371,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [90372,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",0.04,"2026-07-12T22:00:04"], [90373,"0007316508","2025-01-29T00:00:00",2025,3,519722,"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",6.06,"2026-07-12T22:00:04"], [90374,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",13666.12,"2026-07-12T22:00:04"], [90375,"APV7325008","2025-02-13T00:00:00",2025,3,583110,"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 ",50256.7,"2026-07-12T22:00:04"], [90376,"0007306365","2025-01-15T00:00:00",2025,3,517003,"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",1463.65,"2026-07-12T22:00:04"], [90377,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [90378,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90379,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [90380,"0007337114","2025-03-04T00:00:00",2025,3,595550,"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",1315.76,"2026-07-12T22:00:04"], [90381,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [90382,"0007306327","2025-01-15T00:00:00",2025,3,531010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90383,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.75,"2026-07-12T22:00:04"], [90384,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [90385,"APV7307517","2025-01-15T00:00:00",2025,3,531080,"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"], [90386,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90387,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",945.6,"2026-07-12T22:00:04"], [90388,"0007332966","2025-02-26T00:00:00",2025,3,518606,"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"], [90389,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",160.95,"2026-07-12T22:00:04"], [90390,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109142","DRUMMOND CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [90391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90392,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"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",1507.62,"2026-07-12T22:00:04"], [90393,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90394,"APV7304652","2025-01-13T00:00:00",2025,3,520204,"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 ",132.38,"2026-07-12T22:00:04"], [90395,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",24.15,"2026-07-12T22:00:04"], [90396,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",65427.58,"2026-07-12T22:00:04"], [90397,"APV7333235","2025-02-26T00:00:00",2025,3,599112,"AdmOp-Advert-Gen",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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",35877.57,"2026-07-12T22:00:04"], [90398,"0007327253","2025-02-01T00:00:00",2025,3,659281,"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",0.02,"2026-07-12T22:00:04"], [90399,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1064.88,"2026-07-12T22:00:04"], [90400,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",2153.8,"2026-07-12T22:00:04"], [90401,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",2403.17,"2026-07-12T22:00:04"], [90402,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",3016.94,"2026-07-12T22:00:04"], [90403,"APV7308307","2025-01-17T00:00:00",2025,3,538923,"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"], [90404,"0007335726","2025-02-28T00:00:00",2025,3,652156,"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",3.53,"2026-07-12T22:00:04"], [90405,"0007322743","2025-02-12T00:00:00",2025,3,519006,"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",105.24,"2026-07-12T22:00:04"], [90406,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [90407,"0007307213","2025-01-15T00:00:00",2025,3,510150,"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",93.87,"2026-07-12T22:00:04"], [90408,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [90409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [90410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",116.82,"2026-07-12T22:00:04"], [90411,"0007351345","2025-03-21T00:00:00",2025,3,518796,"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"], [90412,"HCM7351223","2025-03-26T00:00:00",2025,3,517005,"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",445.29,"2026-07-12T22:00:04"], [90413,"HCM7330221","2025-02-26T00:00:00",2025,3,519503,"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",1095.0,"2026-07-12T22:00:04"], [90414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [90415,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.06,"2026-07-12T22:00:04"], [90416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90417,"APV7308392","2025-01-17T00:00:00",2025,3,531010,"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"], [90418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [90419,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [90421,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"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",138.66,"2026-07-12T22:00:04"], [90422,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"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 ",1374.17,"2026-07-12T22:00:04"], [90423,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"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",8.17,"2026-07-12T22:00:04"], [90424,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [90425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [90426,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.73,"2026-07-12T22:00:04"], [90428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [90429,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",156.01,"2026-07-12T22:00:04"], [90430,"0007323716","2025-02-12T00:00:00",2025,3,518901,"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",0.79,"2026-07-12T22:00:04"], [90431,"0007353040","2025-03-25T00:00:00",2025,3,519503,"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",4.13,"2026-07-12T22:00:04"], [90432,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media 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",2.25,"2026-07-12T22:00:04"], [90433,"APV7313087","2025-01-27T00:00:00",2025,3,654780,"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 ",8925.0,"2026-07-12T22:00:04"], [90434,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [90435,"EXV7359278","2025-03-31T00:00:00",2025,3,595110,"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",143.8,"2026-07-12T22:00:04"], [90436,"0007327253","2025-02-01T00:00:00",2025,3,592034,"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",0.1,"2026-07-12T22:00:04"], [90437,"0007301516","2025-01-08T00:00:00",2025,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",145.05,"2026-07-12T22:00:04"], [90438,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",197.0,"2026-07-12T22:00:04"], [90439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [90440,"APV7304785","2025-01-13T00:00:00",2025,3,593018,"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"], [90441,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [90442,"EXV7343653","2025-03-05T00:00:00",2025,3,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [90443,"APV7312978","2025-01-27T00:00:00",2025,3,520106,"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 ",250.15,"2026-07-12T22:00:04"], [90444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",97.35,"2026-07-12T22:00:04"], [90445,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [90446,"0007355136","2025-03-27T00:00:00",2025,3,652151,"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",0.22,"2026-07-12T22:00:04"], [90447,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [90448,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1665.5,"2026-07-12T22:00:04"], [90449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",363.44,"2026-07-12T22:00:04"], [90450,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"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",46.57,"2026-07-12T22:00:04"], [90451,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",55831.32,"2026-07-12T22:00:04"], [90452,"APV7346039","2025-03-13T00:00:00",2025,3,531010,"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 ",7782.5,"2026-07-12T22:00:04"], [90453,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1038.89,"2026-07-12T22:00:04"], [90454,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",194.7,"2026-07-12T22:00:04"], [90455,"APV7343235","2025-03-10T00:00:00",2025,3,539140,"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. ",54.49,"2026-07-12T22:00:04"], [90456,"HCM7341980","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",78.55,"2026-07-12T22:00:04"], [90457,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [90458,"HCM7351205","2025-03-26T00:00:00",2025,3,517003,"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",46.15,"2026-07-12T22:00:04"], [90459,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2136.64,"2026-07-12T22:00:04"], [90460,"0007355136","2025-03-27T00:00:00",2025,3,659281,"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",1.78,"2026-07-12T22:00:04"], [90461,"0007343976","2025-03-11T00:00:00",2025,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",17.65,"2026-07-12T22:00:04"], [90462,"0007344026","2025-03-10T00:00:00",2025,3,652151,"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"], [90463,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [90464,"EXV7334514","2025-02-27T00:00:00",2025,3,595130,"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",154.98,"2026-07-12T22:00:04"], [90465,"APV7352396","2025-03-24T00:00:00",2025,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",4588.0,"2026-07-12T22:00:04"], [90466,"HCM7320803","2025-02-12T00:00:00",2025,3,519503,"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",122.35,"2026-07-12T22:00:04"], [90467,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",33328.62,"2026-07-12T22:00:04"], [90468,"0007335724","2025-02-28T00:00:00",2025,3,532010,"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",255.85,"2026-07-12T22:00:04"], [90469,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [90470,"HCM7351183","2025-03-26T00:00:00",2025,3,510101,"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",2007.16,"2026-07-12T22:00:04"], [90471,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90472,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [90473,"0007345772","2025-03-13T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",1.34,"2026-07-12T22:00:04"], [90474,"APV7348093","2025-03-17T00:00:00",2025,3,531010,"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","Children's Health Insurance Program","0000051925","INDIANA UNIVERSITY HEALTH INC ",41128.75,"2026-07-12T22:00:04"], [90475,"HCM7330192","2025-02-26T00:00:00",2025,3,519503,"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"], [90476,"0007315668","2025-02-08T00:00:00",2025,3,652110,"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",351.36,"2026-07-12T22:00:04"], [90477,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",754.47,"2026-07-12T22:00:04"], [90478,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90479,"APV7341365","2025-03-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000072875","RUTGERS, THE STATE UNIVERSITY OF NJ ",6000.0,"2026-07-12T22:00:04"], [90480,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",299.85,"2026-07-12T22:00:04"], [90481,"HCM7311734","2025-01-29T00:00:00",2025,3,519006,"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",97.04,"2026-07-12T22:00:04"], [90482,"0007335724","2025-02-28T00:00:00",2025,3,520202,"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",18.53,"2026-07-12T22:00:04"], [90483,"0007344035","2025-03-10T00:00:00",2025,3,652150,"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"], [90484,"APV7311802","2025-01-24T00:00:00",2025,3,571904,"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 ",10605.65,"2026-07-12T22:00:04"], [90485,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [90486,"0007315596","2025-01-30T00:00:00",2025,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",85.92,"2026-07-12T22:00:04"], [90487,"APV7310068","2025-01-22T00:00:00",2025,3,541006,"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 ",252.54,"2026-07-12T22:00:04"], [90488,"EXV7353940","2025-03-06T00:00:00",2025,3,595520,"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"], [90489,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",119301.18,"2026-07-12T22:00:04"], [90490,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90491,"0007346599","2025-03-12T00:00:00",2025,3,519722,"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",57.53,"2026-07-12T22:00:04"], [90492,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90493,"0007343984","2025-03-11T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",5449.86,"2026-07-12T22:00:04"], [90494,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90495,"HCM7351216","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [90496,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [90497,"0007355066","2025-03-27T00:00:00",2025,3,518796,"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",0.03,"2026-07-12T22:00:04"], [90498,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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",80.04,"2026-07-12T22:00:04"], [90499,"HCM7303516","2025-01-15T00:00:00",2025,3,516002,"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",462.83,"2026-07-12T22:00:04"], [90500,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2195.36,"2026-07-12T22:00:04"], [90501,"0007355047","2025-03-27T00:00:00",2025,3,519503,"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",0.6,"2026-07-12T22:00:04"], [90502,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",573.39,"2026-07-12T22:00:04"], [90503,"0007330066","2025-02-21T00:00:00",2025,3,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90504,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1871.07,"2026-07-12T22:00:04"], [90505,"APV7340429","2025-03-05T00:00:00",2025,3,548046,"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 ",1004.24,"2026-07-12T22:00:04"], [90506,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [90507,"0007327253","2025-02-01T00:00:00",2025,3,595130,"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",114.59,"2026-07-12T22:00:04"], [90508,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",197054.48,"2026-07-12T22:00:04"], [90509,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",736.33,"2026-07-12T22:00:04"], [90510,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [90511,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429705","KIMBERLY ANN SOMBKE ",401.12,"2026-07-12T22:00:04"], [90512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [90513,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",476.0,"2026-07-12T22:00:04"], [90514,"HCM7330156","2025-02-26T00:00:00",2025,3,510101,"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",7461.15,"2026-07-12T22:00:04"], [90515,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",3.59,"2026-07-12T22:00:04"], [90516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [90517,"APV7303895","2025-01-09T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",290481.4,"2026-07-12T22:00:04"], [90518,"APV7350549","2025-03-20T00:00:00",2025,3,545008,"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 ",550.92,"2026-07-12T22:00:04"], [90519,"APV7341399","2025-03-06T00:00:00",2025,3,593018,"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"], [90520,"APV7321272","2025-02-07T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",46491.91,"2026-07-12T22:00:04"], [90521,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",7239.62,"2026-07-12T22:00:04"], [90522,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [90523,"0007312786","2025-01-27T00:00:00",2025,3,518606,"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",0.15,"2026-07-12T22:00:04"], [90524,"HCM7342031","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [90525,"APV7352229","2025-03-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",38283.59,"2026-07-12T22:00:04"], [90526,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.4,"2026-07-12T22:00:04"], [90527,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90528,"APV7337307","2025-03-04T00:00:00",2025,3,531010,"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"], [90529,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1035.81,"2026-07-12T22:00:04"], [90530,"APV7348107","2025-03-14T00:00:00",2025,3,531080,"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 ",30381.5,"2026-07-12T22:00:04"], [90531,"0007351349","2025-03-21T00:00:00",2025,3,517003,"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"], [90532,"APV7318845","2025-02-04T00:00:00",2025,3,539048,"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 ",1008.0,"2026-07-12T22:00:04"], [90533,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1971.66,"2026-07-12T22:00:04"], [90534,"APV7329442","2025-02-20T00:00:00",2025,3,599036,"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 ",87.72,"2026-07-12T22:00:04"], [90535,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",796.71,"2026-07-12T22:00:04"], [90536,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",352.59,"2026-07-12T22:00:04"], [90537,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1419.2,"2026-07-12T22:00:04"], [90538,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [90539,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [90540,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1561.88,"2026-07-12T22:00:04"], [90541,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [90542,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",992.39,"2026-07-12T22:00:04"], [90543,"HCM7320790","2025-02-12T00:00:00",2025,3,516002,"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",199.03,"2026-07-12T22:00:04"], [90544,"0007314640","2025-02-01T00:00:00",2025,3,511170,"Exempt 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",-66.78,"2026-07-12T22:00:04"], [90545,"0007337079","2025-03-08T00:00:00",2025,3,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [90546,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",35003.52,"2026-07-12T22:00:04"], [90547,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [90548,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",1477.74,"2026-07-12T22:00:04"], [90549,"HCM7320757","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [90550,"0007336991","2025-03-08T00:00:00",2025,3,652072,"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",2976.05,"2026-07-12T22:00:04"], [90551,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1829.19,"2026-07-12T22:00:04"], [90552,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",577.87,"2026-07-12T22:00:04"], [90554,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",231.0,"2026-07-12T22:00:04"], [90555,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2908.24,"2026-07-12T22:00:04"], [90556,"APV7327536","2025-02-18T00:00:00",2025,3,539025,"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 ",165.9,"2026-07-12T22:00:04"], [90557,"APV7312193","2025-01-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4301.98,"2026-07-12T22:00:04"], [90558,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",65.24,"2026-07-12T22:00:04"], [90559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [90560,"0007328176","2025-02-01T00:00:00",2025,3,659281,"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",0.14,"2026-07-12T22:00:04"], [90561,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",854.08,"2026-07-12T22:00:04"], [90562,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",0.77,"2026-07-12T22:00:04"], [90563,"HCM7342048","2025-03-12T00:00:00",2025,3,518901,"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",8.67,"2026-07-12T22:00:04"], [90564,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",14741.11,"2026-07-12T22:00:04"], [90565,"0007327253","2025-02-01T00:00:00",2025,3,659286,"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",30.47,"2026-07-12T22:00:04"], [90566,"0007344024","2025-03-11T00:00:00",2025,3,517005,"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",-262.46,"2026-07-12T22:00:04"], [90567,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1038.16,"2026-07-12T22:00:04"], [90568,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [90569,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [90570,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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"], [90571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [90572,"0007346664","2025-03-14T00:00:00",2025,3,595130,"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",-0.02,"2026-07-12T22:00:04"], [90573,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [90574,"APV7326499","2025-02-17T00:00:00",2025,3,599093,"AdmOp-Translator Costs",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-07-12T22:00:04"], [90575,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",34853.85,"2026-07-12T22:00:04"], [90576,"APV7302877","2025-01-09T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",-31062.5,"2026-07-12T22:00:04"], [90577,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [90578,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1744.51,"2026-07-12T22:00:04"], [90579,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.03,"2026-07-12T22:00:04"], [90580,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90581,"0007358066","2025-03-31T00:00:00",2025,3,547126,"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",5.35,"2026-07-12T22:00:04"], [90582,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [90583,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [90584,"APV7357355","2025-03-31T00:00:00",2025,3,521018,"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 ",468.32,"2026-07-12T22:00:04"], [90585,"0007308021","2025-01-01T00:00:00",2025,3,652079,"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",232.56,"2026-07-12T22:00:04"], [90586,"0007358066","2025-03-31T00:00:00",2025,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",219.03,"2026-07-12T22:00:04"], [90587,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"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"], [90588,"0007343006","2025-03-10T00:00:00",2025,3,519503,"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",4.14,"2026-07-12T22:00:04"], [90589,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1377.98,"2026-07-12T22:00:04"], [90590,"0007300096","2025-01-08T00:00:00",2025,3,653095,"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"], [90591,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90592,"HCM7320749","2025-02-12T00:00:00",2025,3,519006,"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",54.4,"2026-07-12T22:00:04"], [90593,"APV7352396","2025-03-24T00:00:00",2025,3,521018,"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 ",249.8,"2026-07-12T22:00:04"], [90594,"0007272619","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",32.32,"2026-07-12T22:00:04"], [90595,"0007343993","2025-03-11T00:00:00",2025,3,518796,"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",2.18,"2026-07-12T22:00:04"], [90596,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [90597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [90598,"APV7305664","2025-01-14T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [90599,"0007300812","2025-01-07T00:00:00",2025,3,510101,"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",212933.62,"2026-07-12T22:00:04"], [90600,"0007316508","2025-01-29T00:00:00",2025,3,517003,"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",1144.14,"2026-07-12T22:00:04"], [90601,"HCM7303508","2025-01-15T00:00:00",2025,3,515004,"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",15597.68,"2026-07-12T22:00:04"], [90602,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [90603,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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"], [90604,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",9.98,"2026-07-12T22:00:04"], [90605,"0007324594","2025-02-12T00:00:00",2025,3,517003,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",60.91,"2026-07-12T22:00:04"], [90606,"APV7317873","2025-02-03T00:00:00",2025,3,520202,"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 ",16111.4,"2026-07-12T22:00:04"], [90607,"HCM7342042","2025-03-12T00:00:00",2025,3,517003,"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",182.19,"2026-07-12T22:00:04"], [90608,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",923.46,"2026-07-12T22:00:04"], [90609,"APV7302801","2025-01-09T00:00:00",2025,3,547126,"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 ",160.0,"2026-07-12T22:00:04"], [90610,"APV7304770","2025-01-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",1089.75,"2026-07-12T22:00:04"], [90611,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [90612,"0007314745","2025-01-29T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [90613,"0007344931","2025-03-12T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [90614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90615,"0007345772","2025-03-13T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [90616,"APV7306713","2025-01-15T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",90237.65,"2026-07-12T22:00:04"], [90617,"0007306359","2025-01-15T00:00:00",2025,3,516005,"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",11.7,"2026-07-12T22:00:04"], [90618,"0007327358","2025-02-18T00:00:00",2025,3,516003,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90619,"0007310686","2025-01-23T00:00:00",2025,3,652131,"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"], [90620,"APV7321106","2025-02-07T00:00:00",2025,3,538923,"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","0000209998","AGENCY ONE SECURITY GROUP LLC ",300.0,"2026-07-12T22:00:04"], [90621,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [90622,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [90623,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [90624,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",36.56,"2026-07-12T22:00:04"], [90625,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90626,"0007348677","2025-03-18T00:00:00",2025,3,580160,"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",24567.83,"2026-07-12T22:00:04"], [90627,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [90628,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [90629,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [90630,"HCM7351218","2025-03-26T00:00:00",2025,3,519722,"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",2.86,"2026-07-12T22:00:04"], [90631,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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",12.53,"2026-07-12T22:00:04"], [90632,"0007298005","2025-01-08T00:00:00",2025,3,652072,"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"], [90633,"0007328176","2025-02-01T00:00:00",2025,3,595110,"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",3.21,"2026-07-12T22:00:04"], [90634,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",251.05,"2026-07-12T22:00:04"], [90635,"0007315690","2025-02-08T00:00:00",2025,3,652370,"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"], [90636,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.27,"2026-07-12T22:00:04"], [90637,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",1.67,"2026-07-12T22:00:04"], [90638,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [90639,"APV7321260","2025-02-07T00:00:00",2025,3,531010,"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","0000421073","SCHOOL READINESS CONSULTING LLC ",2839.5,"2026-07-12T22:00:04"], [90640,"0007333853","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90641,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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 ",4908.58,"2026-07-12T22:00:04"], [90642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90643,"0007344975","2025-03-12T00:00:00",2025,3,652150,"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",-2.42,"2026-07-12T22:00:04"], [90644,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",624237.97,"2026-07-12T22:00:04"], [90645,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",819.84,"2026-07-12T22:00:04"], [90646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [90647,"APV7300334","2025-01-06T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000369528","THOMAS SCIENTIFIC HOLDINGS, LLC ",425.75,"2026-07-12T22:00:04"], [90648,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [90649,"0007328176","2025-02-01T00:00:00",2025,3,518796,"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",2.66,"2026-07-12T22:00:04"], [90650,"APV7340418","2025-03-04T00:00:00",2025,3,547056,"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 ",499.6,"2026-07-12T22:00:04"], [90651,"0007358067","2025-03-31T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",621.48,"2026-07-12T22:00:04"], [90652,"EXV7342618","2025-03-03T00:00:00",2025,3,595520,"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"], [90653,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2933.75,"2026-07-12T22:00:04"], [90654,"APV7328458","2025-02-19T00:00:00",2025,3,547018,"Sp Op -Laundry",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 ",409.5,"2026-07-12T22:00:04"], [90655,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",398.55,"2026-07-12T22:00:04"], [90656,"0007348685","2025-03-18T00:00:00",2025,3,599036,"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",2857.1,"2026-07-12T22:00:04"], [90657,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90658,"0007350404","2025-03-20T00:00:00",2025,3,517005,"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"], [90659,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90660,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",58.41,"2026-07-12T22:00:04"], [90661,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [90662,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [90663,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",209.33,"2026-07-12T22:00:04"], [90664,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",1043.66,"2026-07-12T22:00:04"], [90665,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.18,"2026-07-12T22:00:04"], [90666,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [90667,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [90668,"0007305474","2025-01-15T00:00:00",2025,3,517005,"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",7542.36,"2026-07-12T22:00:04"], [90669,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [90670,"0007240757","2025-01-02T00:00:00",2025,3,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41513.79,"2026-07-12T22:00:04"], [90671,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",6958.81,"2026-07-12T22:00:04"], [90672,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",10.69,"2026-07-12T22:00:04"], [90673,"APV7298494","2025-01-02T00:00:00",2025,3,520104,"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 ",509.05,"2026-07-12T22:00:04"], [90674,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [90675,"APV7331413","2025-02-24T00:00:00",2025,3,572605,"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 ",11000.59,"2026-07-12T22:00:04"], [90676,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",535.82,"2026-07-12T22:00:04"], [90677,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [90678,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [90679,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",2154.64,"2026-07-12T22:00:04"], [90680,"0007332086","2025-02-25T00:00:00",2025,3,519722,"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",4.7,"2026-07-12T22:00:04"], [90681,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",63616.0,"2026-07-12T22:00:04"], [90682,"0007327253","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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"," ","General Ledger Entry",567.48,"2026-07-12T22:00:04"], [90683,"APV7341389","2025-03-06T00:00:00",2025,3,580110,"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 ",2024.88,"2026-07-12T22:00:04"], [90684,"0007318597","2025-02-04T00:00:00",2025,3,518796,"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"], [90685,"APV7336383","2025-03-03T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",42264.02,"2026-07-12T22:00:04"], [90686,"0007310640","2025-01-01T00:00:00",2025,3,519110,"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",1421.16,"2026-07-12T22:00:04"], [90687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90688,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [90689,"EXV7355756","2025-03-27T00:00:00",2025,3,599209,"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",31.95,"2026-07-12T22:00:04"], [90690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [90691,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.98,"2026-07-12T22:00:04"], [90692,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",55981.87,"2026-07-12T22:00:04"], [90693,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",517.9,"2026-07-12T22:00:04"], [90694,"APV7324587","2025-02-13T00:00:00",2025,3,580144,"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 ",2084.52,"2026-07-12T22:00:04"], [90695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [90696,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193970","KNOX COMM SCHL CORP TREASURER ",73006.7,"2026-07-12T22:00:04"], [90697,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.27,"2026-07-12T22:00:04"], [90698,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [90699,"APV7305492","2025-01-14T00:00:00",2025,3,571010,"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","0000057969","CITY OF CONNERSVILLE ",18360.0,"2026-07-12T22:00:04"], [90700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [90701,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",404.01,"2026-07-12T22:00:04"], [90702,"0007321790","2025-02-01T00:00:00",2025,3,516002,"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",2597.21,"2026-07-12T22:00:04"], [90703,"0007315755","2025-02-08T00:00:00",2025,3,659290,"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"], [90704,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [90705,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [90706,"APV7321155","2025-02-07T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000064474","REI REAL ESTATE SERVICES LLC ",8979.53,"2026-07-12T22:00:04"], [90707,"0007315532","2025-02-08T00:00:00",2025,3,659304,"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",370.23,"2026-07-12T22:00:04"], [90708,"0007315691","2025-02-08T00:00:00",2025,3,652072,"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",232.0,"2026-07-12T22:00:04"], [90709,"0007355066","2025-03-27T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [90710,"0007327253","2025-02-01T00:00:00",2025,3,591010,"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",60.4,"2026-07-12T22:00:04"], [90711,"0007337114","2025-03-04T00:00:00",2025,3,547016,"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",884.98,"2026-07-12T22:00:04"], [90712,"APV7327397","2025-02-18T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",18354.49,"2026-07-12T22:00:04"], [90713,"0007310640","2025-01-01T00:00:00",2025,3,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",131.02,"2026-07-12T22:00:04"], [90714,"APV7333371","2025-02-26T00:00:00",2025,3,595540,"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 ",485.66,"2026-07-12T22:00:04"], [90715,"HCM7351216","2025-03-26T00:00:00",2025,3,517005,"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",26245.05,"2026-07-12T22:00:04"], [90716,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [90717,"0007315596","2025-01-30T00:00:00",2025,3,519006,"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",43.17,"2026-07-12T22:00:04"], [90718,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [90719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [90720,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",31060.98,"2026-07-12T22:00:04"], [90721,"0007299250","2025-01-07T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [90722,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",150.91,"2026-07-12T22:00:04"], [90723,"0007315555","2025-01-30T00:00:00",2025,3,516005,"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",8.56,"2026-07-12T22:00:04"], [90724,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",242.23,"2026-07-12T22:00:04"], [90725,"0007298092","2025-01-08T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [90726,"APV7311802","2025-01-24T00:00:00",2025,3,573100,"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 ",14776.32,"2026-07-12T22:00:04"], [90727,"APV7304652","2025-01-13T00:00:00",2025,3,520104,"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"], [90728,"APV7331415","2025-02-24T00:00:00",2025,3,599026,"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","0000070447","AMERICAN DENTAL ASSOCIATION ",191.08,"2026-07-12T22:00:04"], [90729,"0007335763","2025-02-27T00:00:00",2025,3,519006,"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",0.38,"2026-07-12T22:00:04"], [90730,"APV7356384","2025-03-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",1840.0,"2026-07-12T22:00:04"], [90731,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [90732,"HCM7320803","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [90733,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",477.48,"2026-07-12T22:00:04"], [90734,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [90735,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [90736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [90737,"HCM7320774","2025-02-12T00:00:00",2025,3,510150,"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",936.5,"2026-07-12T22:00:04"], [90738,"0007237003","2025-01-01T00:00:00",2025,3,518800,"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",4.83,"2026-07-12T22:00:04"], [90739,"0007341076","2025-03-08T00:00:00",2025,3,652110,"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",351.36,"2026-07-12T22:00:04"], [90740,"APV7336278","2025-03-03T00:00:00",2025,3,547056,"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 ",226.94,"2026-07-12T22:00:04"], [90741,"APV7342300","2025-03-03T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",472.4,"2026-07-12T22:00:04"], [90742,"0007335763","2025-02-27T00:00:00",2025,3,510150,"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",3798.17,"2026-07-12T22:00:04"], [90743,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",2583.67,"2026-07-12T22:00:04"], [90744,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [90745,"0007321790","2025-02-01T00:00:00",2025,3,518161,"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",13375.37,"2026-07-12T22:00:04"], [90746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [90747,"HCM7311695","2025-01-29T00:00:00",2025,3,518901,"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"], [90748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",411.83,"2026-07-12T22:00:04"], [90749,"0007323704","2025-02-12T00:00:00",2025,3,510101,"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",8772.52,"2026-07-12T22:00:04"], [90750,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",248483.77,"2026-07-12T22:00:04"], [90751,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [90752,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403767","KEVIN MILLER ",2596.93,"2026-07-12T22:00:04"], [90753,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [90754,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",3880.65,"2026-07-12T22:00:04"], [90755,"EXV7333577","2025-02-17T00:00:00",2025,3,595520,"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"], [90756,"0007328176","2025-02-01T00:00:00",2025,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [90757,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.35,"2026-07-12T22:00:04"], [90758,"0007320688","2025-02-07T00:00:00",2025,3,519210,"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"], [90759,"0007315700","2025-02-08T00:00:00",2025,3,652072,"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"], [90760,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"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",0.67,"2026-07-12T22:00:04"], [90761,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [90762,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1580.18,"2026-07-12T22:00:04"], [90763,"0007348685","2025-03-18T00:00:00",2025,3,659260,"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",20942.8,"2026-07-12T22:00:04"], [90764,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1063.26,"2026-07-12T22:00:04"], [90765,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",5398.58,"2026-07-12T22:00:04"], [90766,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",489.42,"2026-07-12T22:00:04"], [90767,"0007346696","2025-03-15T00:00:00",2025,3,510101,"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",-118750.0,"2026-07-12T22:00:04"], [90768,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",56.56,"2026-07-12T22:00:04"], [90769,"HCM7320851","2025-02-12T00:00:00",2025,3,518800,"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",50.59,"2026-07-12T22:00:04"], [90770,"0007344027","2025-03-11T00:00:00",2025,3,517005,"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",-172.3,"2026-07-12T22:00:04"], [90771,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",6608.68,"2026-07-12T22:00:04"], [90772,"APV7304496","2025-01-13T00:00:00",2025,3,571010,"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","0000205692","MODOC, TOWN OF ",289551.0,"2026-07-12T22:00:04"], [90773,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",855.35,"2026-07-12T22:00:04"], [90774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",97.35,"2026-07-12T22:00:04"], [90775,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [90776,"APV7341399","2025-03-06T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000433381","BRIAN BIGGS ",200.0,"2026-07-12T22:00:04"], [90777,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",750.0,"2026-07-12T22:00:04"], [90778,"HCM7311697","2025-01-29T00:00:00",2025,3,517003,"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",5536.75,"2026-07-12T22:00:04"], [90779,"0007333876","2025-02-26T00:00:00",2025,3,518606,"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",43.33,"2026-07-12T22:00:04"], [90780,"0007300853","2025-01-07T00:00:00",2025,3,516002,"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",8.21,"2026-07-12T22:00:04"], [90781,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90782,"0007315596","2025-01-30T00:00:00",2025,3,518606,"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",0.72,"2026-07-12T22:00:04"], [90783,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",728.71,"2026-07-12T22:00:04"], [90784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2147.73,"2026-07-12T22:00:04"], [90785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [90786,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [90787,"0007333863","2025-02-27T00:00:00",2025,3,510101,"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",-0.02,"2026-07-12T22:00:04"], [90788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [90789,"APV7307522","2025-01-16T00:00:00",2025,3,595130,"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 ",806.0,"2026-07-12T22:00:04"], [90790,"0007344976","2025-03-12T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [90791,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [90792,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",5133.26,"2026-07-12T22:00:04"], [90793,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",3544.32,"2026-07-12T22:00:04"], [90794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",97.35,"2026-07-12T22:00:04"], [90795,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [90796,"HCM7330210","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [90797,"APV7353517","2025-03-24T00:00:00",2025,3,572605,"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 ",8410.76,"2026-07-12T22:00:04"], [90798,"APV7343026","2025-03-07T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080573","LOUISVILLE and INDIANA RR CO ",2347.8,"2026-07-12T22:00:04"], [90799,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",11935.12,"2026-07-12T22:00:04"], [90800,"APV7351643","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",59320.3,"2026-07-12T22:00:04"], [90801,"0007332968","2025-02-26T00:00:00",2025,3,517005,"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",433.98,"2026-07-12T22:00:04"], [90802,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [90803,"0007329236","2025-02-20T00:00:00",2025,3,541002,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90804,"0007332968","2025-02-26T00:00:00",2025,3,516002,"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",9.09,"2026-07-12T22:00:04"], [90805,"0007332970","2025-02-26T00:00:00",2025,3,519722,"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",76.73,"2026-07-12T22:00:04"], [90806,"0007298017","2025-01-08T00:00:00",2025,3,652370,"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",213.96,"2026-07-12T22:00:04"], [90807,"APV7343279","2025-03-10T00:00:00",2025,3,547122,"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 ",121.0,"2026-07-12T22:00:04"], [90808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [90809,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",264.95,"2026-07-12T22:00:04"], [90810,"0007302439","2025-01-09T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90811,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [90812,"0007328176","2025-02-01T00:00:00",2025,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [90813,"0007332977","2025-02-26T00:00:00",2025,3,518161,"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",46618.64,"2026-07-12T22:00:04"], [90814,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90815,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [90816,"HCM7320810","2025-02-12T00:00:00",2025,3,519006,"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",26.57,"2026-07-12T22:00:04"], [90817,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [90818,"0007310686","2025-01-23T00:00:00",2025,3,659304,"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",264.45,"2026-07-12T22:00:04"], [90819,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",182.6,"2026-07-12T22:00:04"], [90820,"APV7312840","2025-01-27T00:00:00",2025,3,573100,"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","0000408264","GRACE HORIZON INC ",1789.98,"2026-07-12T22:00:04"], [90821,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",127.62,"2026-07-12T22:00:04"], [90822,"APV7299599","2025-01-03T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",61.11,"2026-07-12T22:00:04"], [90823,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",132777.98,"2026-07-12T22:00:04"], [90824,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000055084","VIGO COUNTY ",29375.0,"2026-07-12T22:00:04"], [90825,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [90826,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [90827,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",0.48,"2026-07-12T22:00:04"], [90828,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [90829,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",855.35,"2026-07-12T22:00:04"], [90830,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",5660.32,"2026-07-12T22:00:04"], [90831,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [90832,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"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",0.34,"2026-07-12T22:00:04"], [90833,"0007305365","2025-01-14T00:00:00",2025,3,517003,"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",83.28,"2026-07-12T22:00:04"], [90834,"ARD7354725","2025-03-26T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-117094.17,"2026-07-12T22:00:04"], [90835,"HCM7311696","2025-01-29T00:00:00",2025,3,518901,"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",11.72,"2026-07-12T22:00:04"], [90836,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"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",37.49,"2026-07-12T22:00:04"], [90837,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"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",50.12,"2026-07-12T22:00:04"], [90838,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",840.9,"2026-07-12T22:00:04"], [90839,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90840,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"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",905.87,"2026-07-12T22:00:04"], [90841,"APV7341386","2025-03-06T00:00:00",2025,3,531010,"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 ",16165.0,"2026-07-12T22:00:04"], [90842,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",574.37,"2026-07-12T22:00:04"], [90843,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [90844,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",7.8,"2026-07-12T22:00:04"], [90845,"APV7321106","2025-02-07T00:00:00",2025,3,543065,"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","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",559.0,"2026-07-12T22:00:04"], [90846,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [90847,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",155.76,"2026-07-12T22:00:04"], [90848,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [90849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1333.11,"2026-07-12T22:00:04"], [90850,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1583.37,"2026-07-12T22:00:04"], [90851,"0007301567","2025-01-08T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",225.0,"2026-07-12T22:00:04"], [90852,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",881.41,"2026-07-12T22:00:04"], [90853,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - 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"], [90854,"APV7311059","2025-01-23T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",25.2,"2026-07-12T22:00:04"], [90855,"APV7324021","2025-02-12T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",3500.0,"2026-07-12T22:00:04"], [90856,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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",2.22,"2026-07-12T22:00:04"], [90857,"0007333876","2025-02-26T00:00:00",2025,3,518800,"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",4.1,"2026-07-12T22:00:04"], [90858,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [90859,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [90860,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [90861,"APV7332146","2025-02-25T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",50929.02,"2026-07-12T22:00:04"], [90862,"0007310690","2025-01-23T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [90863,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [90864,"HCM7342082","2025-03-12T00:00:00",2025,3,519722,"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",86.76,"2026-07-12T22:00:04"], [90865,"0007342955","2025-03-10T00:00:00",2025,3,533043,"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"], [90866,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [90867,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",72.0,"2026-07-12T22:00:04"], [90868,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [90869,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [90870,"0007321790","2025-02-01T00:00:00",2025,3,652130,"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",0.03,"2026-07-12T22:00:04"], [90871,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [90872,"0007333853","2025-02-27T00:00:00",2025,3,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90873,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [90874,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1140.47,"2026-07-12T22:00:04"], [90875,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",97.35,"2026-07-12T22:00:04"], [90876,"HCM7311698","2025-01-29T00:00:00",2025,3,518901,"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",8.75,"2026-07-12T22:00:04"], [90877,"APV7300390","2025-01-06T00:00:00",2025,3,547126,"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 ",160.0,"2026-07-12T22:00:04"], [90878,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",158.95,"2026-07-12T22:00:04"], [90879,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",9.36,"2026-07-12T22:00:04"], [90880,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",5.51,"2026-07-12T22:00:04"], [90881,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [90882,"APV7299476","2025-01-03T00:00:00",2025,3,555533,"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","0000075339","SPENCER TRAILERS INC ",3525.0,"2026-07-12T22:00:04"], [90883,"0007323664","2025-02-12T00:00:00",2025,3,659360,"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",-1.6,"2026-07-12T22:00:04"], [90884,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [90885,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [90886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",527.43,"2026-07-12T22:00:04"], [90887,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [90888,"APV7302788","2025-01-09T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",326.99,"2026-07-12T22:00:04"], [90889,"HCM7320803","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",243.59,"2026-07-12T22:00:04"], [90890,"APV7311812","2025-01-24T00:00:00",2025,3,590110,"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 ",1121.62,"2026-07-12T22:00:04"], [90891,"0007334887","2025-03-01T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [90892,"0007327253","2025-02-01T00:00:00",2025,3,599100,"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",47.01,"2026-07-12T22:00:04"], [90893,"0007350394","2025-03-20T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-11094.92,"2026-07-12T22:00:04"], [90894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",815.2,"2026-07-12T22:00:04"], [90895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [90896,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",3.94,"2026-07-12T22:00:04"], [90897,"0007314659","2025-01-29T00:00:00",2025,3,517005,"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",715.2,"2026-07-12T22:00:04"], [90898,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140139","ALICIA OD REED-THOMAS ",14.0,"2026-07-12T22:00:04"], [90899,"0007335816","2025-02-27T00:00:00",2025,3,517005,"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",18.88,"2026-07-12T22:00:04"], [90900,"HCM7351206","2025-03-26T00:00:00",2025,3,518800,"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",3.43,"2026-07-12T22:00:04"], [90901,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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 ",392.0,"2026-07-12T22:00:04"], [90902,"APV7340492","2025-03-05T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022460","STATE OF INDIANA ",-3375.0,"2026-07-12T22:00:04"], [90903,"0007335724","2025-02-28T00:00:00",2025,3,532010,"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",610.52,"2026-07-12T22:00:04"], [90904,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [90905,"0007355066","2025-03-27T00:00:00",2025,3,519722,"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",0.58,"2026-07-12T22:00:04"], [90906,"0007316500","2025-01-31T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",14664.46,"2026-07-12T22:00:04"], [90907,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",7.34,"2026-07-12T22:00:04"], [90908,"0007332020","2025-02-25T00:00:00",2025,3,518800,"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"], [90909,"APV7322856","2025-02-11T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077952","COUNCIL STATE COMMUNITY DEVELOPMENT AGEN ",16500.0,"2026-07-12T22:00:04"], [90910,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",62500.0,"2026-07-12T22:00:04"], [90911,"0007313615","2025-02-01T00:00:00",2025,3,659302,"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",1992.76,"2026-07-12T22:00:04"], [90912,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [90913,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [90914,"APV7344345","2025-03-11T00:00:00",2025,3,599036,"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 ",13.31,"2026-07-12T22:00:04"], [90915,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2250.35,"2026-07-12T22:00:04"], [90916,"HCM7330158","2025-02-26T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [90917,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",1.03,"2026-07-12T22:00:04"], [90918,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90919,"HCM7303481","2025-01-15T00:00:00",2025,3,518800,"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"], [90920,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [90921,"0007344991","2025-03-12T00:00:00",2025,3,516005,"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",69.25,"2026-07-12T22:00:04"], [90922,"APV7337400","2025-03-04T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",60755.75,"2026-07-12T22:00:04"], [90923,"HCM7342042","2025-03-12T00:00:00",2025,3,519006,"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",69.12,"2026-07-12T22:00:04"], [90924,"HCM7311655","2025-01-29T00:00:00",2025,3,518606,"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",48.33,"2026-07-12T22:00:04"], [90925,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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",1.21,"2026-07-12T22:00:04"], [90926,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [90927,"APV7351573","2025-03-21T00:00:00",2025,3,539137,"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 ",940.0,"2026-07-12T22:00:04"], [90928,"APV7343299","2025-03-10T00:00:00",2025,3,531010,"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)","0000320484","ILAB LLC ",18581.25,"2026-07-12T22:00:04"], [90929,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [90930,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",15845.9,"2026-07-12T22:00:04"], [90931,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [90932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.12,"2026-07-12T22:00:04"], [90933,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [90934,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90935,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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"], [90936,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90937,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [90938,"0007344041","2025-03-11T00:00:00",2025,3,510150,"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",-100.96,"2026-07-12T22:00:04"], [90939,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",324.86,"2026-07-12T22:00:04"], [90940,"0007343973","2025-03-11T00:00:00",2025,3,659302,"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",-2015.4,"2026-07-12T22:00:04"], [90941,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",762.0,"2026-07-12T22:00:04"], [90942,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",383.95,"2026-07-12T22:00:04"], [90943,"HCM7303496","2025-01-15T00:00:00",2025,3,517003,"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",283.93,"2026-07-12T22:00:04"], [90944,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1410.6,"2026-07-12T22:00:04"], [90945,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",65.43,"2026-07-12T22:00:04"], [90946,"APV7299599","2025-01-03T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",21.14,"2026-07-12T22:00:04"], [90947,"HCM7303491","2025-01-15T00:00:00",2025,3,519006,"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",23.89,"2026-07-12T22:00:04"], [90948,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","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",0.69,"2026-07-12T22:00:04"], [90949,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",528.52,"2026-07-12T22:00:04"], [90950,"0007323781","2025-02-12T00:00:00",2025,3,519722,"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",16.7,"2026-07-12T22:00:04"], [90951,"HCM7311734","2025-01-29T00:00:00",2025,3,519006,"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",4.45,"2026-07-12T22:00:04"], [90952,"0007310640","2025-01-01T00:00:00",2025,3,655721,"Off Furn - Desks & Credenzas",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [90953,"0007337002","2025-03-04T00:00:00",2025,3,510101,"Payroll 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"], [90954,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [90955,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",28.61,"2026-07-12T22:00:04"], [90956,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7294.25,"2026-07-12T22:00:04"], [90957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [90958,"0007335704","2025-03-01T00:00:00",2025,3,517005,"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",25.82,"2026-07-12T22:00:04"], [90959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90960,"HCM7330220","2025-02-26T00:00:00",2025,3,510150,"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",2927.63,"2026-07-12T22:00:04"], [90961,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90962,"HCM7311634","2025-01-29T00:00:00",2025,3,518606,"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",1.16,"2026-07-12T22:00:04"], [90963,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",11.36,"2026-07-12T22:00:04"], [90964,"HCM7320814","2025-02-12T00:00:00",2025,3,519006,"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",11.38,"2026-07-12T22:00:04"], [90965,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [90966,"0007310712","2025-01-23T00:00:00",2025,3,572605,"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"], [90967,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"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"], [90968,"APV7313937","2025-01-28T00:00:00",2025,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",14.06,"2026-07-12T22:00:04"], [90969,"HCM7342048","2025-03-12T00:00:00",2025,3,518606,"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",273.51,"2026-07-12T22:00:04"], [90970,"0007328176","2025-02-01T00:00:00",2025,3,519230,"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",9.55,"2026-07-12T22:00:04"], [90971,"APV7301890","2025-01-08T00:00:00",2025,3,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants","0000420284","CLIMECO LLC ",152000.0,"2026-07-12T22:00:04"], [90972,"0007335862","2025-02-27T00:00:00",2025,3,516005,"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",222.07,"2026-07-12T22:00:04"], [90973,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [90974,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [90975,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [90976,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90977,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [90978,"APV7322032","2025-02-10T00:00:00",2025,3,520106,"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"], [90979,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"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",503.71,"2026-07-12T22:00:04"], [90980,"0007317440","2025-01-31T00:00:00",2025,3,652370,"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",8.87,"2026-07-12T22:00:04"], [90981,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90982,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",272.58,"2026-07-12T22:00:04"], [90983,"APV7304751","2025-01-09T00:00:00",2025,3,591030,"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 ",32.65,"2026-07-12T22:00:04"], [90984,"0007322800","2025-02-11T00:00:00",2025,3,519722,"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",2066.6,"2026-07-12T22:00:04"], [90985,"APV7352250","2025-03-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",2962.09,"2026-07-12T22:00:04"], [90986,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",343.09,"2026-07-12T22:00:04"], [90987,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",885.24,"2026-07-12T22:00:04"], [90988,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",36.98,"2026-07-12T22:00:04"], [90989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [90990,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-07-12T22:00:04"], [90991,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90992,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [90993,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",650.0,"2026-07-12T22:00:04"], [90994,"APV7355363","2025-03-27T00:00:00",2025,3,545008,"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 ",117.85,"2026-07-12T22:00:04"], [90995,"ARD7329686","2025-02-20T00:00:00",2025,3,595910,"3POutState 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",-428.68,"2026-07-12T22:00:04"], [90996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [90997,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",11920.39,"2026-07-12T22:00:04"], [90998,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [90999,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",626.93,"2026-07-12T22:00:04"], [91000,"0007328176","2025-02-01T00:00:00",2025,3,652393,"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",3.14,"2026-07-12T22:00:04"], [91001,"HCM7342035","2025-03-12T00:00:00",2025,3,518161,"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",4031.88,"2026-07-12T22:00:04"], [91002,"APV7318893","2025-02-04T00:00:00",2025,3,572605,"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 ",-5284.98,"2026-07-12T22:00:04"], [91003,"0007328176","2025-02-01T00:00:00",2025,3,518901,"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",1.0,"2026-07-12T22:00:04"], [91004,"0007347744","2025-03-17T00:00:00",2025,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91005,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [91006,"APV7347052","2025-03-14T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",6752.98,"2026-07-12T22:00:04"], [91007,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [91008,"0007315690","2025-02-08T00:00:00",2025,3,652072,"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",1008.44,"2026-07-12T22:00:04"], [91009,"HCM7303555","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.11,"2026-07-12T22:00:04"], [91010,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [91011,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [91012,"0007325472","2025-02-14T00:00:00",2025,3,539130,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91013,"APV7327611","2025-02-17T00:00:00",2025,3,531010,"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"], [91014,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91015,"0007337121","2025-03-04T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-36.0,"2026-07-12T22:00:04"], [91016,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",1359.49,"2026-07-12T22:00:04"], [91017,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [91018,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",583.91,"2026-07-12T22:00:04"], [91019,"0007348606","2025-03-17T00:00:00",2025,3,583120,"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",21239.81,"2026-07-12T22:00:04"], [91020,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",194.7,"2026-07-12T22:00:04"], [91021,"0007351306","2025-03-21T00:00:00",2025,3,652110,"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",-228.66,"2026-07-12T22:00:04"], [91022,"0007332086","2025-02-25T00:00:00",2025,3,510200,"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",1600.0,"2026-07-12T22:00:04"], [91023,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"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. ",4169.52,"2026-07-12T22:00:04"], [91024,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",32.77,"2026-07-12T22:00:04"], [91025,"0007300854","2025-01-07T00:00:00",2025,3,518161,"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"], [91026,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",27755.92,"2026-07-12T22:00:04"], [91027,"HCM7311633","2025-01-29T00:00:00",2025,3,510101,"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",6684.86,"2026-07-12T22:00:04"], [91028,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [91029,"0007315755","2025-02-08T00:00:00",2025,3,653901,"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",522.17,"2026-07-12T22:00:04"], [91030,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [91031,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",17.44,"2026-07-12T22:00:04"], [91032,"0007355136","2025-03-27T00:00:00",2025,3,653090,"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",1.63,"2026-07-12T22:00:04"], [91033,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"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",33.08,"2026-07-12T22:00:04"], [91034,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [91035,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",411.78,"2026-07-12T22:00:04"], [91036,"APV7345994","2025-03-13T00:00:00",2025,3,547160,"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","0000350181","MACKENZIE ENTERPRISES ",399.95,"2026-07-12T22:00:04"], [91037,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91038,"0007336893","2025-03-04T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [91039,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",12222.37,"2026-07-12T22:00:04"], [91040,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf 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",4178.81,"2026-07-12T22:00:04"], [91041,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [91042,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [91043,"APV7312060","2025-01-15T00:00:00",2025,3,590110,"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"], [91044,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",687.07,"2026-07-12T22:00:04"], [91045,"0007303375","2025-01-01T00:00:00",2025,3,659052,"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",17.78,"2026-07-12T22:00:04"], [91046,"EXV7327006","2025-02-15T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.29,"2026-07-12T22:00:04"], [91047,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-07-12T22:00:04"], [91048,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",5748.9,"2026-07-12T22:00:04"], [91049,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [91050,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [91051,"APV7310980","2025-01-23T00:00:00",2025,3,572605,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",-32905.86,"2026-07-12T22:00:04"], [91052,"APV7341348","2025-03-06T00:00:00",2025,3,573100,"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 ",3122.81,"2026-07-12T22:00:04"], [91053,"0007292917","2025-01-08T00:00:00",2025,3,652110,"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",13.78,"2026-07-12T22:00:04"], [91054,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",18.61,"2026-07-12T22:00:04"], [91055,"HCM7330222","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [91056,"APV7310921","2025-01-23T00:00:00",2025,3,547022,"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"], [91057,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",7106.28,"2026-07-12T22:00:04"], [91058,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",194.7,"2026-07-12T22:00:04"], [91059,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [91060,"APV7324044","2025-02-12T00:00:00",2025,3,531010,"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 ",22528.75,"2026-07-12T22:00:04"], [91061,"0007313616","2025-01-28T00:00:00",2025,3,518796,"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"], [91062,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",18.67,"2026-07-12T22:00:04"], [91063,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",553.67,"2026-07-12T22:00:04"], [91064,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",6990.18,"2026-07-12T22:00:04"], [91065,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",8.24,"2026-07-12T22:00:04"], [91066,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",18068.33,"2026-07-12T22:00:04"], [91067,"0007328134","2025-02-01T00:00:00",2025,3,652134,"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",0.04,"2026-07-12T22:00:04"], [91068,"APV7310996","2025-01-22T00:00:00",2025,3,547121,"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 ",21.61,"2026-07-12T22:00:04"], [91069,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",175.5,"2026-07-12T22:00:04"], [91070,"APV7357396","2025-03-31T00:00:00",2025,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",1022721.36,"2026-07-12T22:00:04"], [91071,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",51.7,"2026-07-12T22:00:04"], [91072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",194.7,"2026-07-12T22:00:04"], [91073,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",363.44,"2026-07-12T22:00:04"], [91074,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [91075,"HCM7351222","2025-03-26T00:00:00",2025,3,518606,"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",5.37,"2026-07-12T22:00:04"], [91076,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5456.76,"2026-07-12T22:00:04"], [91077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.9,"2026-07-12T22:00:04"], [91078,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [91079,"APV7301073","2025-01-07T00:00:00",2025,3,547042,"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 ",7640.0,"2026-07-12T22:00:04"], [91080,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91081,"0007313615","2025-02-01T00:00:00",2025,3,659302,"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",399.72,"2026-07-12T22:00:04"], [91082,"0007317438","2025-01-31T00:00:00",2025,3,546020,"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",11.01,"2026-07-12T22:00:04"], [91083,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [91084,"ARD7354725","2025-03-26T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-35448.51,"2026-07-12T22:00:04"], [91085,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",2297.9,"2026-07-12T22:00:04"], [91086,"HCM7351205","2025-03-26T00:00:00",2025,3,519722,"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",438.14,"2026-07-12T22:00:04"], [91087,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [91088,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",76.85,"2026-07-12T22:00:04"], [91089,"APV7305664","2025-01-14T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",6677.83,"2026-07-12T22:00:04"], [91090,"APV7320398","2025-02-06T00:00:00",2025,3,572605,"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 ",68616.33,"2026-07-12T22:00:04"], [91091,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1200.5,"2026-07-12T22:00:04"], [91092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [91093,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [91094,"HCM7351183","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",308.82,"2026-07-12T22:00:04"], [91095,"0007328134","2025-02-01T00:00:00",2025,3,659264,"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",0.57,"2026-07-12T22:00:04"], [91096,"APV7301833","2025-01-08T00:00:00",2025,3,520106,"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"], [91097,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [91098,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [91099,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [91100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [91101,"EXV7301310","2025-01-01T00:00:00",2025,3,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",52.77,"2026-07-12T22:00:04"], [91102,"0007346684","2025-03-14T00:00:00",2025,3,510150,"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"], [91103,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1775.02,"2026-07-12T22:00:04"], [91104,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1270.51,"2026-07-12T22:00:04"], [91105,"APV7311055","2025-01-23T00:00:00",2025,3,599041,"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 ",0.52,"2026-07-12T22:00:04"], [91106,"HCM7320743","2025-02-12T00:00:00",2025,3,518800,"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"], [91107,"0007349633","2025-03-19T00:00:00",2025,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91108,"0007300096","2025-01-08T00:00:00",2025,3,659261,"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",571.43,"2026-07-12T22:00:04"], [91109,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2406.28,"2026-07-12T22:00:04"], [91110,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [91111,"EXV7354758","2025-03-13T00:00:00",2025,3,595110,"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",10.48,"2026-07-12T22:00:04"], [91112,"0007314650","2025-01-29T00:00:00",2025,3,516005,"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",-18.13,"2026-07-12T22:00:04"], [91113,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91114,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",158787.89,"2026-07-12T22:00:04"], [91115,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",189.83,"2026-07-12T22:00:04"], [91116,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",858.44,"2026-07-12T22:00:04"], [91117,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",17384.35,"2026-07-12T22:00:04"], [91118,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",524.44,"2026-07-12T22:00:04"], [91119,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",97.35,"2026-07-12T22:00:04"], [91120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",97.35,"2026-07-12T22:00:04"], [91121,"0007327325","2025-02-18T00:00:00",2025,3,516002,"FICA - Regular",400,"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",11.65,"2026-07-12T22:00:04"], [91122,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [91123,"APV7319809","2025-02-05T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000429526","JEFFREY BRUBAKER ",19.32,"2026-07-12T22:00:04"], [91124,"HCM7351223","2025-03-26T00:00:00",2025,3,518606,"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",203.63,"2026-07-12T22:00:04"], [91125,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",2748.55,"2026-07-12T22:00:04"], [91126,"APV7344097","2025-03-11T00:00:00",2025,3,573100,"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 ",24371.47,"2026-07-12T22:00:04"], [91127,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [91128,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",58.58,"2026-07-12T22:00:04"], [91129,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [91130,"0007351296","2025-03-21T00:00:00",2025,3,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3838.89,"2026-07-12T22:00:04"], [91131,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1066.57,"2026-07-12T22:00:04"], [91132,"APV7344411","2025-03-11T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",12225.0,"2026-07-12T22:00:04"], [91133,"0007335706","2025-03-01T00:00:00",2025,3,510200,"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",34.03,"2026-07-12T22:00:04"], [91134,"APV7303790","2025-01-10T00:00:00",2025,3,571300,"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 ",2676.17,"2026-07-12T22:00:04"], [91135,"APV7322261","2025-02-10T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",745324.58,"2026-07-12T22:00:04"], [91136,"0007332986","2025-02-26T00:00:00",2025,3,659295,"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",325.77,"2026-07-12T22:00:04"], [91137,"APV7351525","2025-03-21T00:00:00",2025,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000075008","LIFESTREAM SERVICES INC ",300.0,"2026-07-12T22:00:04"], [91138,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [91139,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",38.94,"2026-07-12T22:00:04"], [91140,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",527.71,"2026-07-12T22:00:04"], [91141,"0007315571","2025-02-01T00:00:00",2025,3,652110,"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",28.2,"2026-07-12T22:00:04"], [91142,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",194.7,"2026-07-12T22:00:04"], [91143,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [91144,"APV7341348","2025-03-06T00:00:00",2025,3,547122,"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 ",114.25,"2026-07-12T22:00:04"], [91145,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",8.79,"2026-07-12T22:00:04"], [91146,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"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",17.94,"2026-07-12T22:00:04"], [91147,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"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",13.06,"2026-07-12T22:00:04"], [91148,"0007314636","2025-01-29T00:00:00",2025,3,518606,"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",-0.29,"2026-07-12T22:00:04"], [91149,"0007333913","2025-02-27T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [91150,"0007315700","2025-02-08T00:00:00",2025,3,652131,"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"], [91151,"0007309890","2025-01-22T00:00:00",2025,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91152,"HCM7311627","2025-01-29T00:00:00",2025,3,518161,"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",4745.7,"2026-07-12T22:00:04"], [91153,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",48853.42,"2026-07-12T22:00:04"], [91154,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",439.16,"2026-07-12T22:00:04"], [91155,"0007314713","2025-01-29T00:00:00",2025,3,653090,"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",0.23,"2026-07-12T22:00:04"], [91156,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [91157,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [91158,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [91159,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",105.03,"2026-07-12T22:00:04"], [91160,"APV7302681","2025-01-09T00:00:00",2025,3,595540,"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 ",1940.32,"2026-07-12T22:00:04"], [91161,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [91162,"0007355104","2025-03-27T00:00:00",2025,3,519722,"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",1320.06,"2026-07-12T22:00:04"], [91163,"APV7314944","2025-01-28T00:00:00",2025,3,539048,"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 ",24237.36,"2026-07-12T22:00:04"], [91164,"APV7298614","2025-01-02T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432665","BRUCE K MARTIN ",5088.0,"2026-07-12T22:00:04"], [91165,"HCM7351256","2025-03-26T00:00:00",2025,3,517005,"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",4.3,"2026-07-12T22:00:04"], [91166,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91167,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",11670.23,"2026-07-12T22:00:04"], [91168,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",2180.64,"2026-07-12T22:00:04"], [91169,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"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",13.51,"2026-07-12T22:00:04"], [91170,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [91171,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [91172,"0007324594","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",27.14,"2026-07-12T22:00:04"], [91173,"0007328176","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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"], [91174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [91175,"APV7307586","2025-01-16T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",84103.39,"2026-07-12T22:00:04"], [91176,"0007298001","2025-01-02T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",703270.41,"2026-07-12T22:00:04"], [91177,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91178,"APV7343279","2025-03-10T00:00:00",2025,3,533020,"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 ",337.5,"2026-07-12T22:00:04"], [91179,"APV7340419","2025-03-05T00:00:00",2025,3,541002,"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 ",705.18,"2026-07-12T22:00:04"], [91180,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [91181,"0007311600","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",95.25,"2026-07-12T22:00:04"], [91182,"APV7321182","2025-02-07T00:00:00",2025,3,539027,"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 ",0.0,"2026-07-12T22:00:04"], [91183,"APV7308307","2025-01-17T00:00:00",2025,3,538922,"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","0000072307","QUALITY PLUMBING AND HEATNG INC ",6000.0,"2026-07-12T22:00:04"], [91184,"0007303401","2025-01-10T00:00:00",2025,3,518901,"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",0.22,"2026-07-12T22:00:04"], [91185,"0007343006","2025-03-10T00:00:00",2025,3,518606,"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",-1.05,"2026-07-12T22:00:04"], [91186,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [91187,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [91188,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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",9.58,"2026-07-12T22:00:04"], [91189,"HCM7303516","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",46.62,"2026-07-12T22:00:04"], [91190,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [91191,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [91192,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [91193,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [91194,"0007327253","2025-02-01T00:00:00",2025,3,595520,"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",33.15,"2026-07-12T22:00:04"], [91195,"0007327350","2025-02-18T00:00:00",2025,3,516002,"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",-80.68,"2026-07-12T22:00:04"], [91196,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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","0000405574","UNCONDITIONAL INC ",4583.74,"2026-07-12T22:00:04"], [91197,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [91198,"APV7305616","2025-01-14T00:00:00",2025,3,599030,"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 ",19.73,"2026-07-12T22:00:04"], [91199,"HCM7330165","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",38.7,"2026-07-12T22:00:04"], [91200,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",588.3,"2026-07-12T22:00:04"], [91201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",662.75,"2026-07-12T22:00:04"], [91202,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [91203,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"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",2.97,"2026-07-12T22:00:04"], [91204,"APV7301016","2025-01-07T00:00:00",2025,3,599042,"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"], [91205,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [91206,"0007337112","2025-03-04T00:00:00",2025,3,518800,"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",-1.59,"2026-07-12T22:00:04"], [91207,"0007341058","2025-03-08T00:00:00",2025,3,652072,"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",352.48,"2026-07-12T22:00:04"], [91208,"APV7304711","2025-01-13T00:00:00",2025,3,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.75,"2026-07-12T22:00:04"], [91209,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",73.28,"2026-07-12T22:00:04"], [91210,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91211,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [91212,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",368.35,"2026-07-12T22:00:04"], [91213,"0007335804","2025-02-27T00:00:00",2025,3,519503,"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",624.79,"2026-07-12T22:00:04"], [91214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",619.34,"2026-07-12T22:00:04"], [91215,"0007272650","2025-01-08T00:00:00",2025,3,652137,"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",185.35,"2026-07-12T22:00:04"], [91216,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",885.11,"2026-07-12T22:00:04"], [91217,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1798.25,"2026-07-12T22:00:04"], [91218,"0007335763","2025-02-27T00:00:00",2025,3,518901,"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",19.56,"2026-07-12T22:00:04"], [91219,"APV7320935","2025-02-07T00:00:00",2025,3,573100,"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 ",23289.0,"2026-07-12T22:00:04"], [91220,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [91221,"0007327379","2025-02-18T00:00:00",2025,3,531010,"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","Children's Health Insurance Program"," ","General Ledger Entry",-1157.74,"2026-07-12T22:00:04"], [91222,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91223,"APV7331308","2025-02-24T00:00:00",2025,3,599027,"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 ",0.0,"2026-07-12T22:00:04"], [91224,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",1589.58,"2026-07-12T22:00:04"], [91225,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",4338.0,"2026-07-12T22:00:04"], [91226,"0007315596","2025-01-30T00:00:00",2025,3,518901,"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",4.46,"2026-07-12T22:00:04"], [91227,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [91228,"APV7355435","2025-03-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [91229,"0007315596","2025-01-30T00:00:00",2025,3,510150,"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",656.11,"2026-07-12T22:00:04"], [91230,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",48.6,"2026-07-12T22:00:04"], [91231,"0007307156","2025-01-16T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [91232,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [91233,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [91234,"EXV7319222","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",63.31,"2026-07-12T22:00:04"], [91235,"APV7325600","2025-02-13T00:00:00",2025,3,531054,"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. ",7538.38,"2026-07-12T22:00:04"], [91236,"APV7317989","2025-02-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",4984.93,"2026-07-12T22:00:04"], [91237,"0007321790","2025-02-01T00:00:00",2025,3,547136,"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",60.59,"2026-07-12T22:00:04"], [91238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",628.71,"2026-07-12T22:00:04"], [91239,"APV7310921","2025-01-23T00:00:00",2025,3,571010,"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 ",47983.52,"2026-07-12T22:00:04"], [91240,"APV7337298","2025-03-04T00:00:00",2025,3,599020,"AdmOp-Registration",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 ",750.0,"2026-07-12T22:00:04"], [91241,"0007337032","2025-03-08T00:00:00",2025,3,652137,"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"], [91242,"0007335726","2025-02-28T00:00:00",2025,3,653901,"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",6631.7,"2026-07-12T22:00:04"], [91243,"0007344965","2025-03-12T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",98.31,"2026-07-12T22:00:04"], [91244,"APV7349705","2025-03-19T00:00:00",2025,3,573100,"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 ",2880.36,"2026-07-12T22:00:04"], [91245,"0007355080","2025-03-27T00:00:00",2025,3,517005,"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",91.81,"2026-07-12T22:00:04"], [91246,"APV7304463","2025-01-10T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",216.8,"2026-07-12T22:00:04"], [91247,"0007312698","2025-01-27T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-1250.0,"2026-07-12T22:00:04"], [91248,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",645.1,"2026-07-12T22:00:04"], [91249,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",46.11,"2026-07-12T22:00:04"], [91250,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",377.07,"2026-07-12T22:00:04"], [91251,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",892.7,"2026-07-12T22:00:04"], [91252,"0007335724","2025-02-28T00:00:00",2025,3,532010,"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",67.94,"2026-07-12T22:00:04"], [91253,"0007306359","2025-01-15T00:00:00",2025,3,510101,"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",46328.13,"2026-07-12T22:00:04"], [91254,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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",40.76,"2026-07-12T22:00:04"], [91255,"0007332020","2025-02-25T00:00:00",2025,3,516002,"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",95.7,"2026-07-12T22:00:04"], [91256,"0007313640","2025-01-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14627.75,"2026-07-12T22:00:04"], [91257,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91258,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",166.99,"2026-07-12T22:00:04"], [91259,"0007313622","2025-01-29T00:00:00",2025,3,519503,"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",25.4,"2026-07-12T22:00:04"], [91260,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",544876.05,"2026-07-12T22:00:04"], [91261,"0007349613","2025-03-19T00:00:00",2025,3,518161,"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",94.72,"2026-07-12T22:00:04"], [91262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91263,"EXV7327001","2025-02-05T00:00:00",2025,3,595150,"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",56.31,"2026-07-12T22:00:04"], [91264,"APV7345162","2025-03-12T00:00:00",2025,3,547070,"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","0000055484","BENDER LUMBER CO INC ",1240.0,"2026-07-12T22:00:04"], [91265,"APV7348085","2025-03-17T00:00:00",2025,3,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Stewardship Program","0000001306","BRIGHT EQUIPMENT INC ",81158.88,"2026-07-12T22:00:04"], [91266,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [91267,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [91268,"HCM7320774","2025-02-12T00:00:00",2025,3,518606,"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"], [91269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.78,"2026-07-12T22:00:04"], [91270,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.61,"2026-07-12T22:00:04"], [91271,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",535.9,"2026-07-12T22:00:04"], [91272,"APV7334266","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",17823.04,"2026-07-12T22:00:04"], [91273,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",233.64,"2026-07-12T22:00:04"], [91274,"HCM7311640","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",38.6,"2026-07-12T22:00:04"], [91275,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC ",17822.26,"2026-07-12T22:00:04"], [91276,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [91277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1140.47,"2026-07-12T22:00:04"], [91278,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91279,"0007337016","2025-03-08T00:00:00",2025,3,652079,"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",395.53,"2026-07-12T22:00:04"], [91280,"0007348736","2025-03-18T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22833.84,"2026-07-12T22:00:04"], [91281,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",28629.67,"2026-07-12T22:00:04"], [91282,"0007357109","2025-03-31T00:00:00",2025,3,652134,"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",65.96,"2026-07-12T22:00:04"], [91283,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [91284,"APV7324928","2025-02-10T00:00:00",2025,3,531029,"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 ",24907.5,"2026-07-12T22:00:04"], [91285,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [91286,"0007345678","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",3369.98,"2026-07-12T22:00:04"], [91287,"0007336993","2025-03-08T00:00:00",2025,3,653095,"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",23.28,"2026-07-12T22:00:04"], [91288,"0007310640","2025-01-01T00:00:00",2025,3,519006,"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",655.14,"2026-07-12T22:00:04"], [91289,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [91290,"0007315659","2025-02-08T00:00:00",2025,3,652110,"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",1101.28,"2026-07-12T22:00:04"], [91291,"0007324568","2025-02-13T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [91292,"HCM7342082","2025-03-12T00:00:00",2025,3,516005,"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",219.03,"2026-07-12T22:00:04"], [91293,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",241.68,"2026-07-12T22:00:04"], [91294,"0007355089","2025-03-27T00:00:00",2025,3,519006,"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",2.07,"2026-07-12T22:00:04"], [91295,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",74779.59,"2026-07-12T22:00:04"], [91296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91297,"0007344014","2025-03-11T00:00:00",2025,3,519722,"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",-878.31,"2026-07-12T22:00:04"], [91298,"0007292911","2025-01-08T00:00:00",2025,3,652393,"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"], [91299,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"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",44801.47,"2026-07-12T22:00:04"], [91300,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",23.21,"2026-07-12T22:00:04"], [91301,"0007324569","2025-02-13T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91302,"APV7349056","2025-03-18T00:00:00",2025,3,546005,"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 ",92.16,"2026-07-12T22:00:04"], [91303,"0007315697","2025-02-08T00:00:00",2025,3,652130,"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"], [91304,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",234.97,"2026-07-12T22:00:04"], [91305,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",2316.64,"2026-07-12T22:00:04"], [91306,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1527.64,"2026-07-12T22:00:04"], [91307,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1554.35,"2026-07-12T22:00:04"], [91308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",375.98,"2026-07-12T22:00:04"], [91309,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [91310,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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"], [91311,"APV7332281","2025-02-24T00:00:00",2025,3,599119,"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 ",62.5,"2026-07-12T22:00:04"], [91312,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",1107.09,"2026-07-12T22:00:04"], [91313,"APV7325583","2025-02-14T00:00:00",2025,3,531051,"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 ",5.15,"2026-07-12T22:00:04"], [91314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.66,"2026-07-12T22:00:04"], [91315,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",2305.69,"2026-07-12T22:00:04"], [91316,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"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"], [91317,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [91318,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [91319,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [91320,"HCM7320799","2025-02-12T00:00:00",2025,3,517005,"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",181.09,"2026-07-12T22:00:04"], [91321,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",1209.73,"2026-07-12T22:00:04"], [91322,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",878.8,"2026-07-12T22:00:04"], [91323,"0007300177","2025-01-06T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [91324,"0007315759","2025-01-30T00:00:00",2025,3,518161,"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",270.57,"2026-07-12T22:00:04"], [91325,"HCM7320785","2025-02-12T00:00:00",2025,3,516002,"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",1612.08,"2026-07-12T22:00:04"], [91326,"0007321806","2025-02-10T00:00:00",2025,3,518161,"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"], [91327,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91328,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91329,"0007318568","2025-02-04T00:00:00",2025,3,516005,"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",494.91,"2026-07-12T22:00:04"], [91330,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",330.99,"2026-07-12T22:00:04"], [91331,"APV7306387","2025-01-15T00:00:00",2025,3,595130,"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 ",914.0,"2026-07-12T22:00:04"], [91332,"0007324571","2025-02-13T00:00:00",2025,3,659900,"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"], [91333,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1371819.0,"2026-07-12T22:00:04"], [91334,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204554","PEAK PERFORMANCE ORTHOPEDIC ",14.0,"2026-07-12T22:00:04"], [91335,"HCM7303520","2025-01-15T00:00:00",2025,3,516005,"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",28.23,"2026-07-12T22:00:04"], [91336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [91337,"HCM7342032","2025-03-12T00:00:00",2025,3,517003,"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",102.71,"2026-07-12T22:00:04"], [91338,"0007322745","2025-02-11T00:00:00",2025,3,533019,"Main - Motor Vehicles",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",451.85,"2026-07-12T22:00:04"], [91339,"APV7320339","2025-02-06T00:00:00",2025,3,572100,"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 ",1018150.27,"2026-07-12T22:00:04"], [91340,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",1.97,"2026-07-12T22:00:04"], [91341,"APV7336112","2025-03-03T00:00:00",2025,3,571010,"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","0000054129","DUBOIS COUNTY ",430.0,"2026-07-12T22:00:04"], [91342,"0007355095","2025-03-27T00:00:00",2025,3,518606,"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",0.08,"2026-07-12T22:00:04"], [91343,"APV7322167","2025-02-10T00:00:00",2025,3,539012,"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 ",9.42,"2026-07-12T22:00:04"], [91344,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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",2.64,"2026-07-12T22:00:04"], [91345,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",385.06,"2026-07-12T22:00:04"], [91346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [91347,"EXV7310445","2025-01-01T00:00:00",2025,3,595130,"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",123.2,"2026-07-12T22:00:04"], [91348,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"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. ",7068.6,"2026-07-12T22:00:04"], [91349,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",111.66,"2026-07-12T22:00:04"], [91350,"0007332021","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [91351,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",6107.95,"2026-07-12T22:00:04"], [91352,"0007335873","2025-02-27T00:00:00",2025,3,518800,"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",2.6,"2026-07-12T22:00:04"], [91353,"APV7333294","2025-02-24T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",50000.0,"2026-07-12T22:00:04"], [91354,"APV7353510","2025-03-05T00:00:00",2025,3,544026,"Inf Main-Signs Posts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",1327.5,"2026-07-12T22:00:04"], [91355,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [91356,"0007343976","2025-03-11T00:00:00",2025,3,654320,"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",179.23,"2026-07-12T22:00:04"], [91357,"0007358068","2025-03-31T00:00:00",2025,3,652331,"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",225.67,"2026-07-12T22:00:04"], [91358,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [91359,"EXV7350887","2025-03-19T00:00:00",2025,3,595110,"InState Travel - 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 "," ","General Ledger Entry",125.85,"2026-07-12T22:00:04"], [91360,"0007313644","2025-01-29T00:00:00",2025,3,510150,"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",1165.17,"2026-07-12T22:00:04"], [91361,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",29.84,"2026-07-12T22:00:04"], [91362,"0007298021","2025-01-08T00:00:00",2025,3,652110,"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",1515.71,"2026-07-12T22:00:04"], [91363,"0007316518","2025-01-31T00:00:00",2025,3,531010,"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",3665.0,"2026-07-12T22:00:04"], [91364,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91365,"APV7333955","2025-02-27T00:00:00",2025,3,547054,"SpOp-Training",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",50.0,"2026-07-12T22:00:04"], [91366,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [91367,"0007335707","2025-03-03T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",58.41,"2026-07-12T22:00:04"], [91369,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [91370,"0007355095","2025-03-27T00:00:00",2025,3,519006,"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",1.53,"2026-07-12T22:00:04"], [91371,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [91372,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",16.36,"2026-07-12T22:00:04"], [91373,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",469.93,"2026-07-12T22:00:04"], [91374,"HCM7351259","2025-03-26T00:00:00",2025,3,518800,"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",6.12,"2026-07-12T22:00:04"], [91375,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1367.45,"2026-07-12T22:00:04"], [91376,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",174.0,"2026-07-12T22:00:04"], [91377,"HCM7351195","2025-03-26T00:00:00",2025,3,516002,"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",199.03,"2026-07-12T22:00:04"], [91378,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1661.96,"2026-07-12T22:00:04"], [91379,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",27.26,"2026-07-12T22:00:04"], [91380,"HCM7320815","2025-02-12T00:00:00",2025,3,519006,"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",50.57,"2026-07-12T22:00:04"], [91381,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [91382,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [91383,"ARD7316223","2025-01-30T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",-925.0,"2026-07-12T22:00:04"], [91384,"APV7341348","2025-03-06T00:00:00",2025,3,545006,"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 ",112.67,"2026-07-12T22:00:04"], [91385,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [91387,"0007309061","2025-01-21T00:00:00",2025,3,516002,"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",-143.08,"2026-07-12T22:00:04"], [91388,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.22,"2026-07-12T22:00:04"], [91389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.43,"2026-07-12T22:00:04"], [91390,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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",8.4,"2026-07-12T22:00:04"], [91391,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",6.25,"2026-07-12T22:00:04"], [91392,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",40.24,"2026-07-12T22:00:04"], [91393,"HCM7330182","2025-02-26T00:00:00",2025,3,518800,"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"], [91394,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1064.62,"2026-07-12T22:00:04"], [91395,"0007355098","2025-03-27T00:00:00",2025,3,519006,"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",59.87,"2026-07-12T22:00:04"], [91396,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"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",5.05,"2026-07-12T22:00:04"], [91397,"APV7325583","2025-02-14T00:00:00",2025,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","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","0000057167","US BANK ",675.0,"2026-07-12T22:00:04"], [91398,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [91399,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [91400,"APV7332347","2025-02-25T00:00:00",2025,3,572605,"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 ",-67434.77,"2026-07-12T22:00:04"], [91401,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [91402,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",3.95,"2026-07-12T22:00:04"], [91403,"0007305399","2025-01-14T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [91404,"HCM7330222","2025-02-26T00:00:00",2025,3,517005,"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",465.54,"2026-07-12T22:00:04"], [91405,"0007327226","2025-02-18T00:00:00",2025,3,580132,"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",36475.92,"2026-07-12T22:00:04"], [91406,"0007328134","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [91407,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",17184.43,"2026-07-12T22:00:04"], [91408,"0007351338","2025-03-21T00:00:00",2025,3,518161,"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"], [91409,"0007346683","2025-03-14T00:00:00",2025,3,518800,"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",-0.05,"2026-07-12T22:00:04"], [91410,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [91411,"HCM7342031","2025-03-12T00:00:00",2025,3,517005,"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",4250.6,"2026-07-12T22:00:04"], [91412,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",922.06,"2026-07-12T22:00:04"], [91413,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [91414,"HCM7303506","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [91415,"APV7300918","2025-01-07T00:00:00",2025,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000064715","SCOTT COUNTY ",25941.0,"2026-07-12T22:00:04"], [91416,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",645.11,"2026-07-12T22:00:04"], [91417,"HCM7351153","2025-03-26T00:00:00",2025,3,516002,"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",811.36,"2026-07-12T22:00:04"], [91418,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91419,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",708.0,"2026-07-12T22:00:04"], [91420,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000058437","ELKHART COUNTY ",15000.0,"2026-07-12T22:00:04"], [91421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [91422,"APV7337298","2025-03-04T00:00:00",2025,3,543016,"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 ",110.23,"2026-07-12T22:00:04"], [91423,"APV7308151","2025-01-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",19250.39,"2026-07-12T22:00:04"], [91424,"APV7340429","2025-03-05T00:00:00",2025,3,547012,"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 ",1165.3,"2026-07-12T22:00:04"], [91425,"0007333883","2025-02-27T00:00:00",2025,3,519722,"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",-362.52,"2026-07-12T22:00:04"], [91426,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf 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",161.83,"2026-07-12T22:00:04"], [91427,"0007318606","2025-02-04T00:00:00",2025,3,516005,"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",-77.36,"2026-07-12T22:00:04"], [91428,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",301.62,"2026-07-12T22:00:04"], [91429,"0007310690","2025-01-23T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [91430,"0007319478","2025-02-05T00:00:00",2025,3,510201,"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",0.01,"2026-07-12T22:00:04"], [91431,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",47.46,"2026-07-12T22:00:04"], [91432,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [91433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [91434,"ARD7354712","2025-03-26T00:00:00",2025,3,531010,"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",-434.34,"2026-07-12T22:00:04"], [91435,"APV7335140","2025-02-28T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386746","RUSH LAW OFFICE LLC ",1000.0,"2026-07-12T22:00:04"], [91436,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91437,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",58868.36,"2026-07-12T22:00:04"], [91438,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [91439,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193970","KNOX COMM SCHL CORP TREASURER ",3518.4,"2026-07-12T22:00:04"], [91440,"APV7331406","2025-02-24T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",15781.46,"2026-07-12T22:00:04"], [91441,"0007328134","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [91442,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",140.83,"2026-07-12T22:00:04"], [91443,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",692.44,"2026-07-12T22:00:04"], [91444,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [91445,"0007324568","2025-02-13T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [91446,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"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",7130.19,"2026-07-12T22:00:04"], [91447,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [91448,"0007335745","2025-03-03T00:00:00",2025,3,517003,"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",107.83,"2026-07-12T22:00:04"], [91449,"0007298021","2025-01-08T00:00:00",2025,3,659266,"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",823.3,"2026-07-12T22:00:04"], [91450,"HCM7330181","2025-02-26T00:00:00",2025,3,516005,"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",48.81,"2026-07-12T22:00:04"], [91451,"HCM7311685","2025-01-29T00:00:00",2025,3,516005,"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",6630.75,"2026-07-12T22:00:04"], [91452,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",1.57,"2026-07-12T22:00:04"], [91453,"APV7334267","2025-02-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1721.85,"2026-07-12T22:00:04"], [91454,"APV7351642","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",91281.51,"2026-07-12T22:00:04"], [91455,"APV7321106","2025-02-07T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291536","WAYNE CHRISMAN ",52.49,"2026-07-12T22:00:04"], [91456,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",558.4,"2026-07-12T22:00:04"], [91457,"0007335763","2025-02-27T00:00:00",2025,3,516002,"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",1.96,"2026-07-12T22:00:04"], [91458,"HCM7311698","2025-01-29T00:00:00",2025,3,517005,"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"], [91459,"0007335726","2025-02-28T00:00:00",2025,3,659260,"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",102.74,"2026-07-12T22:00:04"], [91460,"0007327253","2025-02-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [91461,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91462,"0007325472","2025-02-14T00:00:00",2025,3,518901,"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"], [91463,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [91464,"0007356967","2025-03-31T00:00:00",2025,3,519722,"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",562.38,"2026-07-12T22:00:04"], [91465,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1068.9,"2026-07-12T22:00:04"], [91466,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91467,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",10635.74,"2026-07-12T22:00:04"], [91468,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [91469,"0007337114","2025-03-04T00:00:00",2025,3,543057,"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",150.93,"2026-07-12T22:00:04"], [91470,"APV7327566","2025-02-18T00:00:00",2025,3,539048,"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 ",11250.0,"2026-07-12T22:00:04"], [91471,"APV7349809","2025-03-19T00:00:00",2025,3,531010,"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"], [91472,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1235.69,"2026-07-12T22:00:04"], [91473,"HCM7351197","2025-03-26T00:00:00",2025,3,516002,"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",59.13,"2026-07-12T22:00:04"], [91474,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",797.02,"2026-07-12T22:00:04"], [91475,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1000.23,"2026-07-12T22:00:04"], [91476,"0007313607","2025-01-28T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2910.02,"2026-07-12T22:00:04"], [91477,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91478,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91479,"APV7337400","2025-03-04T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2755.15,"2026-07-12T22:00:04"], [91480,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [91481,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [91482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1294.75,"2026-07-12T22:00:04"], [91483,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2380.53,"2026-07-12T22:00:04"], [91484,"HCM7351190","2025-03-26T00:00:00",2025,3,510101,"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",3261.65,"2026-07-12T22:00:04"], [91485,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [91486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1057.05,"2026-07-12T22:00:04"], [91487,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",180.22,"2026-07-12T22:00:04"], [91488,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [91489,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",303.16,"2026-07-12T22:00:04"], [91490,"HCM7303555","2025-01-15T00:00:00",2025,3,516004,"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",392.26,"2026-07-12T22:00:04"], [91491,"0007357048","2025-03-31T00:00:00",2025,3,518105,"Anthem CDHP1",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-50.29,"2026-07-12T22:00:04"], [91492,"0007355106","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",50.24,"2026-07-12T22:00:04"], [91493,"APV7337339","2025-03-04T00:00:00",2025,3,580110,"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 ",1756.07,"2026-07-12T22:00:04"], [91494,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",925.47,"2026-07-12T22:00:04"], [91495,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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 Loan Repayment"," ","General Ledger Entry",14.77,"2026-07-12T22:00:04"], [91496,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91497,"APV7337298","2025-03-04T00:00:00",2025,3,545006,"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 ",90.19,"2026-07-12T22:00:04"], [91498,"EXV7355717","2025-03-06T00:00:00",2025,3,595520,"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"], [91499,"HCM7303524","2025-01-15T00:00:00",2025,3,519006,"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",4091.61,"2026-07-12T22:00:04"], [91500,"0007306335","2025-01-15T00:00:00",2025,3,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",33.78,"2026-07-12T22:00:04"], [91501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [91502,"0007315649","2025-02-08T00:00:00",2025,3,652110,"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",273.28,"2026-07-12T22:00:04"], [91503,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",24.46,"2026-07-12T22:00:04"], [91504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",522.44,"2026-07-12T22:00:04"], [91505,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [91506,"APV7322999","2025-02-11T00:00:00",2025,3,538922,"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 ",394.0,"2026-07-12T22:00:04"], [91507,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",32951.19,"2026-07-12T22:00:04"], [91508,"0007327253","2025-02-01T00:00:00",2025,3,652079,"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",25.21,"2026-07-12T22:00:04"], [91509,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",8334.01,"2026-07-12T22:00:04"], [91510,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [91511,"0007317720","2025-02-03T00:00:00",2025,3,652393,"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",0.0,"2026-07-12T22:00:04"], [91512,"0007332086","2025-02-25T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",0.81,"2026-07-12T22:00:04"], [91513,"APV7317873","2025-02-03T00:00:00",2025,3,541010,"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 ",545.28,"2026-07-12T22:00:04"], [91514,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",6269.04,"2026-07-12T22:00:04"], [91515,"HCM7351163","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4595.94,"2026-07-12T22:00:04"], [91516,"0007316500","2025-01-31T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",8205.83,"2026-07-12T22:00:04"], [91517,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [91518,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91519,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [91520,"HCM7303555","2025-01-15T00:00:00",2025,3,516002,"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",19.63,"2026-07-12T22:00:04"], [91521,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",6750.0,"2026-07-12T22:00:04"], [91522,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",326.77,"2026-07-12T22:00:04"], [91523,"HCM7342082","2025-03-12T00:00:00",2025,3,518796,"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",64.9,"2026-07-12T22:00:04"], [91524,"0007315649","2025-02-08T00:00:00",2025,3,659295,"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"], [91525,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [91526,"0007327253","2025-02-01T00:00:00",2025,3,652079,"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",16.28,"2026-07-12T22:00:04"], [91527,"0007315574","2025-01-30T00:00:00",2025,3,516002,"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",18480.6,"2026-07-12T22:00:04"], [91528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91529,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",55344.97,"2026-07-12T22:00:04"], [91530,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [91531,"0007335706","2025-03-01T00:00:00",2025,3,518901,"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"], [91532,"0007299220","2025-01-03T00:00:00",2025,3,517005,"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",30.87,"2026-07-12T22:00:04"], [91533,"0007341913","2025-03-07T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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",-58349.37,"2026-07-12T22:00:04"], [91534,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",797.3,"2026-07-12T22:00:04"], [91535,"0007299234","2025-01-03T00:00:00",2025,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [91536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91537,"0007303358","2025-01-01T00:00:00",2025,3,659277,"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",7723.39,"2026-07-12T22:00:04"], [91538,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91539,"0007315596","2025-01-30T00:00:00",2025,3,516005,"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",534.31,"2026-07-12T22:00:04"], [91540,"APV7317989","2025-02-03T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",1184886.98,"2026-07-12T22:00:04"], [91541,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [91542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [91543,"0007322793","2025-02-11T00:00:00",2025,3,519722,"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",201.51,"2026-07-12T22:00:04"], [91544,"0007332986","2025-02-26T00:00:00",2025,3,652079,"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",6.84,"2026-07-12T22:00:04"], [91545,"APV7298484","2025-01-02T00:00:00",2025,3,535014,"Com & Train - TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000057167","US BANK ",3000.0,"2026-07-12T22:00:04"], [91546,"APV7348085","2025-03-17T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-07-12T22:00:04"], [91547,"APV7298494","2025-01-02T00:00:00",2025,3,539131,"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 ",6516.09,"2026-07-12T22:00:04"], [91548,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",233.64,"2026-07-12T22:00:04"], [91549,"APV7322096","2025-02-10T00:00:00",2025,3,571100,"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"], [91550,"0007335816","2025-02-27T00:00:00",2025,3,518796,"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",0.27,"2026-07-12T22:00:04"], [91551,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [91552,"0007301609","2025-01-08T00:00:00",2025,3,652072,"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",8.96,"2026-07-12T22:00:04"], [91553,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",163632.17,"2026-07-12T22:00:04"], [91554,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2432.78,"2026-07-12T22:00:04"], [91555,"APV7332282","2025-02-25T00:00:00",2025,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",0.0,"2026-07-12T22:00:04"], [91556,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [91557,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [91558,"HCM7330210","2025-02-26T00:00:00",2025,3,518901,"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",3.83,"2026-07-12T22:00:04"], [91559,"EXV7326983","2025-02-16T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",52.1,"2026-07-12T22:00:04"], [91560,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",13357.08,"2026-07-12T22:00:04"], [91561,"0007312788","2025-01-15T00:00:00",2025,3,516002,"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",180.33,"2026-07-12T22:00:04"], [91562,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",10194.48,"2026-07-12T22:00:04"], [91563,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",58.41,"2026-07-12T22:00:04"], [91564,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",389.4,"2026-07-12T22:00:04"], [91565,"HCM7311640","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.56,"2026-07-12T22:00:04"], [91566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91567,"0007298004","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",739.31,"2026-07-12T22:00:04"], [91568,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [91569,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [91570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1385.1,"2026-07-12T22:00:04"], [91571,"APV7345323","2025-03-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",41804.33,"2026-07-12T22:00:04"], [91572,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.26,"2026-07-12T22:00:04"], [91573,"APV7312840","2025-01-27T00:00:00",2025,3,571100,"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 ",3199.0,"2026-07-12T22:00:04"], [91574,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [91575,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [91576,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"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",5.7,"2026-07-12T22:00:04"], [91577,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1084.86,"2026-07-12T22:00:04"], [91578,"APV7325583","2025-02-14T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",156.59,"2026-07-12T22:00:04"], [91579,"HCM7330256","2025-02-26T00:00:00",2025,3,519006,"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",42.26,"2026-07-12T22:00:04"], [91580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",826.1,"2026-07-12T22:00:04"], [91581,"0007333876","2025-02-26T00:00:00",2025,3,518796,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",10.15,"2026-07-12T22:00:04"], [91582,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91583,"HCM7342032","2025-03-12T00:00:00",2025,3,510101,"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",1899.59,"2026-07-12T22:00:04"], [91584,"APV7324074","2025-02-12T00:00:00",2025,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",1180.0,"2026-07-12T22:00:04"], [91585,"EXV7360096","2025-03-31T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [91586,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [91587,"0007331023","2025-02-24T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1250472.46,"2026-07-12T22:00:04"], [91588,"0007317488","2025-02-03T00:00:00",2025,3,510201,"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",-0.01,"2026-07-12T22:00:04"], [91589,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [91590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [91591,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [91592,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [91593,"APV7350591","2025-03-20T00:00:00",2025,3,546005,"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 ",131.66,"2026-07-12T22:00:04"], [91594,"0007332977","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",-10.4,"2026-07-12T22:00:04"], [91595,"0007355089","2025-03-27T00:00:00",2025,3,518606,"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",6.21,"2026-07-12T22:00:04"], [91596,"APV7317850","2025-02-03T00:00:00",2025,3,599020,"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","0000067757","INDIANA DRUG ENFORCEMENT ASSN ",1875.0,"2026-07-12T22:00:04"], [91597,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1266.11,"2026-07-12T22:00:04"], [91598,"0007351133","2025-03-21T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [91599,"0007354235","2025-03-26T00:00:00",2025,3,572605,"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"], [91600,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.34,"2026-07-12T22:00:04"], [91601,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",982.0,"2026-07-12T22:00:04"], [91602,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"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"], [91603,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-07-12T22:00:04"], [91604,"APV7319736","2025-02-05T00:00:00",2025,3,520106,"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 ",1031.49,"2026-07-12T22:00:04"], [91605,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",15991.59,"2026-07-12T22:00:04"], [91606,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [91607,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [91608,"APV7301833","2025-01-08T00:00:00",2025,3,590110,"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 ",5762.4,"2026-07-12T22:00:04"], [91609,"APV7314894","2025-01-29T00:00:00",2025,3,547016,"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 ",449.55,"2026-07-12T22:00:04"], [91610,"APV7319736","2025-02-05T00:00:00",2025,3,520202,"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 ",378.49,"2026-07-12T22:00:04"], [91611,"0007348685","2025-03-18T00:00:00",2025,3,659900,"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",6915.66,"2026-07-12T22:00:04"], [91612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [91613,"APV7328310","2025-02-19T00:00:00",2025,3,590110,"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"], [91614,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",618.58,"2026-07-12T22:00:04"], [91615,"0007349649","2025-03-19T00:00:00",2025,3,517003,"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",192.98,"2026-07-12T22:00:04"], [91616,"0007300899","2025-01-07T00:00:00",2025,3,591010,"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",-44.29,"2026-07-12T22:00:04"], [91617,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",194.7,"2026-07-12T22:00:04"], [91618,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",315.9,"2026-07-12T22:00:04"], [91619,"0007352215","2025-03-24T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-12636.81,"2026-07-12T22:00:04"], [91620,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [91621,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",154.46,"2026-07-12T22:00:04"], [91622,"APV7354287","2025-03-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",755.26,"2026-07-12T22:00:04"], [91623,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1466.88,"2026-07-12T22:00:04"], [91624,"0007314601","2025-01-29T00:00:00",2025,3,517005,"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",295.89,"2026-07-12T22:00:04"], [91625,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",26.75,"2026-07-12T22:00:04"], [91626,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [91627,"0007344975","2025-03-12T00:00:00",2025,3,652137,"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",-2181.17,"2026-07-12T22:00:04"], [91628,"0007315570","2025-01-30T00:00:00",2025,3,510150,"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",23230.35,"2026-07-12T22:00:04"], [91629,"APV7318876","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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. ",1344.88,"2026-07-12T22:00:04"], [91630,"0007351291","2025-03-21T00:00:00",2025,3,652134,"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",0.11,"2026-07-12T22:00:04"], [91631,"0007335865","2025-02-27T00:00:00",2025,3,518796,"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",9.27,"2026-07-12T22:00:04"], [91632,"0007307194","2025-01-16T00:00:00",2025,3,580290,"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",400970.19,"2026-07-12T22:00:04"], [91633,"EXV7344651","2025-03-01T00:00:00",2025,3,595550,"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",44.98,"2026-07-12T22:00:04"], [91634,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",6323.61,"2026-07-12T22:00:04"], [91635,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",625.96,"2026-07-12T22:00:04"], [91636,"APV7326549","2025-02-17T00:00:00",2025,3,580134,"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 ",1931.51,"2026-07-12T22:00:04"], [91637,"HCM7311685","2025-01-29T00:00:00",2025,3,519503,"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",2745.0,"2026-07-12T22:00:04"], [91638,"0007324592","2025-02-12T00:00:00",2025,3,519006,"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",3.23,"2026-07-12T22:00:04"], [91639,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",56.79,"2026-07-12T22:00:04"], [91640,"0007355033","2025-03-27T00:00:00",2025,3,518901,"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"], [91641,"0007335726","2025-02-28T00:00:00",2025,3,659210,"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",11568.65,"2026-07-12T22:00:04"], [91642,"HCM7330158","2025-02-26T00:00:00",2025,3,518800,"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",0.06,"2026-07-12T22:00:04"], [91643,"0007305411","2025-01-14T00:00:00",2025,3,517003,"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",44.04,"2026-07-12T22:00:04"], [91644,"0007328176","2025-02-01T00:00:00",2025,3,531029,"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",0.1,"2026-07-12T22:00:04"], [91645,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [91646,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4030.27,"2026-07-12T22:00:04"], [91647,"HCM7330180","2025-02-26T00:00:00",2025,3,510150,"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",4388.63,"2026-07-12T22:00:04"], [91648,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91649,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [91650,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [91651,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [91652,"APV7321119","2025-02-07T00:00:00",2025,3,531030,"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 ",5452.8,"2026-07-12T22:00:04"], [91653,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [91654,"0007328134","2025-02-01T00:00:00",2025,3,652109,"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"], [91655,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",267.3,"2026-07-12T22:00:04"], [91656,"0007313607","2025-01-28T00:00:00",2025,3,510101,"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",-2910.02,"2026-07-12T22:00:04"], [91657,"APV7322166","2025-02-07T00:00:00",2025,3,599036,"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"], [91658,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [91659,"0007333852","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [91660,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",233.64,"2026-07-12T22:00:04"], [91661,"HCM7342042","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [91662,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1386.59,"2026-07-12T22:00:04"], [91663,"0007328176","2025-02-01T00:00:00",2025,3,518606,"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"], [91664,"APV7302676","2025-01-09T00:00:00",2025,3,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",546.21,"2026-07-12T22:00:04"], [91665,"APV7310068","2025-01-22T00:00:00",2025,3,547180,"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","0000003323","FORESTRY SUPPLIERS INC ",115.03,"2026-07-12T22:00:04"], [91666,"0007328134","2025-02-01T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [91667,"0007310716","2025-01-23T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [91668,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413832","CONNIE JANE SMELSER ",728.71,"2026-07-12T22:00:04"], [91669,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [91670,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [91671,"0007317482","2025-02-03T00:00:00",2025,3,518796,"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"], [91672,"0007323785","2025-02-12T00:00:00",2025,3,518901,"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",0.84,"2026-07-12T22:00:04"], [91673,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",682.65,"2026-07-12T22:00:04"], [91674,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",19415.87,"2026-07-12T22:00:04"], [91675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [91676,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [91677,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [91678,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",903.43,"2026-07-12T22:00:04"], [91679,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",51.84,"2026-07-12T22:00:04"], [91680,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - 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"], [91681,"APV7302877","2025-01-09T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",44629.67,"2026-07-12T22:00:04"], [91682,"APV7346085","2025-03-13T00:00:00",2025,3,531010,"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. ",4923.75,"2026-07-12T22:00:04"], [91683,"APV7353474","2025-03-25T00:00:00",2025,3,541002,"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 ",1031.21,"2026-07-12T22:00:04"], [91684,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",199.57,"2026-07-12T22:00:04"], [91685,"APV7342329","2025-03-07T00:00:00",2025,3,570010,"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","0000201160","NORTHERN INDIANA WORKFORCE ",163750.0,"2026-07-12T22:00:04"], [91686,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [91687,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",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",0.0,"2026-07-12T22:00:04"], [91688,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",21911.78,"2026-07-12T22:00:04"], [91689,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [91690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [91691,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",96.86,"2026-07-12T22:00:04"], [91692,"APV7356329","2025-03-27T00:00:00",2025,3,572605,"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 ",12139.62,"2026-07-12T22:00:04"], [91693,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [91694,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [91695,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",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",0.5,"2026-07-12T22:00:04"], [91696,"HCM7342035","2025-03-12T00:00:00",2025,3,519006,"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",179.35,"2026-07-12T22:00:04"], [91697,"0007311600","2025-01-24T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",-92.2,"2026-07-12T22:00:04"], [91698,"APV7308464","2025-01-17T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339921","VETERAN RIGHT OF WAY INC ",1875.0,"2026-07-12T22:00:04"], [91699,"APV7308354","2025-01-17T00:00:00",2025,3,571100,"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 ",7113.94,"2026-07-12T22:00:04"], [91700,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",132.66,"2026-07-12T22:00:04"], [91701,"0007316534","2025-02-04T00:00:00",2025,3,518901,"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",-0.02,"2026-07-12T22:00:04"], [91702,"APV7301890","2025-01-08T00:00:00",2025,3,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000235475","REMI GROUP LLC ",17543.85,"2026-07-12T22:00:04"], [91703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",194.7,"2026-07-12T22:00:04"], [91704,"APV7326477","2025-02-17T00:00:00",2025,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13485.4,"2026-07-12T22:00:04"], [91705,"APV7357399","2025-03-31T00:00:00",2025,3,573100,"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 ",4180.34,"2026-07-12T22:00:04"], [91706,"0007328176","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91707,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [91708,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [91709,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",22824.1,"2026-07-12T22:00:04"], [91710,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [91711,"APV7335212","2025-02-27T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",160683.64,"2026-07-12T22:00:04"], [91712,"APV7342277","2025-03-07T00:00:00",2025,3,531010,"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","0000234513","SMART IT STAFFING INC ",11250.0,"2026-07-12T22:00:04"], [91713,"0007353145","2025-03-26T00:00:00",2025,3,517003,"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",559.83,"2026-07-12T22:00:04"], [91714,"0007315755","2025-02-08T00:00:00",2025,3,653901,"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",54.91,"2026-07-12T22:00:04"], [91715,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [91716,"HCM7351217","2025-03-26T00:00:00",2025,3,518606,"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",8.65,"2026-07-12T22:00:04"], [91717,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",11.42,"2026-07-12T22:00:04"], [91718,"0007350394","2025-03-20T00:00:00",2025,3,652110,"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",-144.85,"2026-07-12T22:00:04"], [91719,"HCM7330158","2025-02-26T00:00:00",2025,3,516005,"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",9.21,"2026-07-12T22:00:04"], [91720,"HCM7351256","2025-03-26T00:00:00",2025,3,518800,"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",1.55,"2026-07-12T22:00:04"], [91721,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [91722,"0007344026","2025-03-10T00:00:00",2025,3,652157,"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"], [91723,"APV7302681","2025-01-09T00:00:00",2025,3,543065,"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 ",168.25,"2026-07-12T22:00:04"], [91724,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",411.78,"2026-07-12T22:00:04"], [91725,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [91726,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [91727,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [91728,"0007335804","2025-02-27T00:00:00",2025,3,515004,"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",5369.39,"2026-07-12T22:00:04"], [91729,"APV7303821","2025-01-10T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",9168.73,"2026-07-12T22:00:04"], [91730,"APV7320388","2025-02-06T00:00:00",2025,3,531012,"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. ",1104.0,"2026-07-12T22:00:04"], [91731,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",179.0,"2026-07-12T22:00:04"], [91732,"APV7322999","2025-02-11T00:00:00",2025,3,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433905","GEORGE OWENS III ",3149.37,"2026-07-12T22:00:04"], [91733,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [91734,"APV7349867","2025-03-19T00:00:00",2025,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.38,"2026-07-12T22:00:04"], [91735,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",19.39,"2026-07-12T22:00:04"], [91736,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [91737,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [91738,"0007314636","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",0.0,"2026-07-12T22:00:04"], [91739,"APV7336107","2025-03-03T00:00:00",2025,3,572605,"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 ",9358.73,"2026-07-12T22:00:04"], [91740,"APV7310127","2025-01-22T00:00:00",2025,3,599052,"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 ",14924.0,"2026-07-12T22:00:04"], [91741,"0007306285","2025-01-15T00:00:00",2025,3,517005,"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",628.05,"2026-07-12T22:00:04"], [91742,"HCM7311682","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [91743,"APV7313043","2025-01-27T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000411984","JOANNE M ARTHUR ",22740.0,"2026-07-12T22:00:04"], [91744,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [91745,"0007335865","2025-02-27T00:00:00",2025,3,510150,"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",1127.43,"2026-07-12T22:00:04"], [91746,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",52.89,"2026-07-12T22:00:04"], [91747,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [91748,"0007328176","2025-02-01T00:00:00",2025,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [91749,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [91750,"0007317432","2025-01-31T00:00:00",2025,3,592034,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91751,"0007337100","2025-03-04T00:00:00",2025,3,519230,"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",473.43,"2026-07-12T22:00:04"], [91752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [91753,"APV7352522","2025-03-24T00:00:00",2025,3,591010,"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 ",1567.5,"2026-07-12T22:00:04"], [91754,"EXV7323424","2025-02-07T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",24.5,"2026-07-12T22:00:04"], [91755,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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 ",115.0,"2026-07-12T22:00:04"], [91756,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [91757,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",17.78,"2026-07-12T22:00:04"], [91758,"HCM7330256","2025-02-26T00:00:00",2025,3,510101,"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",23009.91,"2026-07-12T22:00:04"], [91759,"APV7350628","2025-03-20T00:00:00",2025,3,546005,"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 ",205.44,"2026-07-12T22:00:04"], [91760,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-07-12T22:00:04"], [91761,"APV7312193","2025-01-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",6284.6,"2026-07-12T22:00:04"], [91762,"APV7349033","2025-03-18T00:00:00",2025,3,535010,"Com & Train - Advertising",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. ",-61302.0,"2026-07-12T22:00:04"], [91763,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [91764,"0007305461","2025-01-14T00:00:00",2025,3,518161,"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",271.66,"2026-07-12T22:00:04"], [91765,"0007315690","2025-02-08T00:00:00",2025,3,652134,"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",32.45,"2026-07-12T22:00:04"], [91766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",445.86,"2026-07-12T22:00:04"], [91767,"0007351305","2025-03-21T00:00:00",2025,3,519503,"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",-50.76,"2026-07-12T22:00:04"], [91768,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [91769,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [91770,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"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",12.89,"2026-07-12T22:00:04"], [91771,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [91772,"APV7307585","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",2712.59,"2026-07-12T22:00:04"], [91773,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [91774,"APV7344411","2025-03-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",17609.01,"2026-07-12T22:00:04"], [91775,"APV7299450","2025-01-03T00:00:00",2025,3,545006,"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","0000075747","JACOBI SALES, INC ",540.1,"2026-07-12T22:00:04"], [91776,"APV7320378","2025-02-06T00:00:00",2025,3,520104,"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 ",11548.1,"2026-07-12T22:00:04"], [91777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91778,"0007336888","2025-03-04T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [91779,"HCM7351221","2025-03-26T00:00:00",2025,3,517003,"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",5531.16,"2026-07-12T22:00:04"], [91780,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [91781,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [91782,"APV7336315","2025-03-03T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [91783,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",43819.14,"2026-07-12T22:00:04"], [91784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [91785,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"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. ",10695.32,"2026-07-12T22:00:04"], [91786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [91787,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",140.83,"2026-07-12T22:00:04"], [91788,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",26529.0,"2026-07-12T22:00:04"], [91789,"HCM7342082","2025-03-12T00:00:00",2025,3,518796,"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",11.86,"2026-07-12T22:00:04"], [91790,"APV7305662","2025-01-14T00:00:00",2025,3,591024,"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 ",1643.87,"2026-07-12T22:00:04"], [91791,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"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",1.15,"2026-07-12T22:00:04"], [91792,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",952.03,"2026-07-12T22:00:04"], [91793,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",20380.92,"2026-07-12T22:00:04"], [91794,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",533.0,"2026-07-12T22:00:04"], [91795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [91796,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [91797,"ARD7332550","2025-02-25T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-4325865.1,"2026-07-12T22:00:04"], [91798,"APV7345870","2025-03-13T00:00:00",2025,3,573100,"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 ",22508.49,"2026-07-12T22:00:04"], [91799,"EXV7325162","2025-02-01T00:00:00",2025,3,595110,"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",119.18,"2026-07-12T22:00:04"], [91800,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",592.47,"2026-07-12T22:00:04"], [91801,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [91802,"0007307155","2025-01-16T00:00:00",2025,3,571209,"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"], [91803,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2759.76,"2026-07-12T22:00:04"], [91804,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1263.85,"2026-07-12T22:00:04"], [91805,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",34.0,"2026-07-12T22:00:04"], [91806,"APV7326477","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000090623","DUCKS UNLIMITED INC ",6000.0,"2026-07-12T22:00:04"], [91807,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91808,"APV7332277","2025-02-25T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",695.0,"2026-07-12T22:00:04"], [91809,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.03,"2026-07-12T22:00:04"], [91810,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [91811,"0007236991","2025-01-01T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.57,"2026-07-12T22:00:04"], [91812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [91813,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [91814,"HCM7330256","2025-02-26T00:00:00",2025,3,519503,"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",10.65,"2026-07-12T22:00:04"], [91815,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [91816,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [91817,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91818,"APV7298614","2025-01-02T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",8389.07,"2026-07-12T22:00:04"], [91819,"HCM7303452","2025-01-15T00:00:00",2025,3,518606,"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",2.26,"2026-07-12T22:00:04"], [91820,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.03,"2026-07-12T22:00:04"], [91821,"0007327253","2025-02-01T00:00:00",2025,3,531029,"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",1098.85,"2026-07-12T22:00:04"], [91822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [91823,"APV7332327","2025-02-19T00:00:00",2025,3,590110,"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"], [91824,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [91825,"APV7332409","2025-02-25T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",5274.99,"2026-07-12T22:00:04"], [91826,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [91827,"0007358066","2025-03-31T00:00:00",2025,3,520212,"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",51.61,"2026-07-12T22:00:04"], [91828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [91829,"0007314640","2025-02-01T00:00:00",2025,3,591024,"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",320.83,"2026-07-12T22:00:04"], [91830,"APV7324044","2025-02-12T00:00:00",2025,3,546002,"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 ",54.61,"2026-07-12T22:00:04"], [91831,"HCM7303521","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [91832,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",193.5,"2026-07-12T22:00:04"], [91833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1150.1,"2026-07-12T22:00:04"], [91834,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1185.72,"2026-07-12T22:00:04"], [91835,"0007303375","2025-01-01T00:00:00",2025,3,659210,"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",21.6,"2026-07-12T22:00:04"], [91836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [91837,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",17.77,"2026-07-12T22:00:04"], [91838,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91839,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",1729.2,"2026-07-12T22:00:04"], [91840,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [91841,"0007314640","2025-02-01T00:00:00",2025,3,652051,"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",40967.39,"2026-07-12T22:00:04"], [91842,"0007328176","2025-02-01T00:00:00",2025,3,546002,"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",0.01,"2026-07-12T22:00:04"], [91843,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [91844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1147.56,"2026-07-12T22:00:04"], [91845,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",2004.98,"2026-07-12T22:00:04"], [91846,"0007324594","2025-02-12T00:00:00",2025,3,510101,"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"], [91847,"0007312788","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [91848,"EXV7355717","2025-03-06T00:00:00",2025,3,595550,"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",104.72,"2026-07-12T22:00:04"], [91849,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [91850,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [91851,"0007300096","2025-01-08T00:00:00",2025,3,659302,"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",207.69,"2026-07-12T22:00:04"], [91852,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [91853,"0007306320","2025-01-15T00:00:00",2025,3,517003,"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",-75.01,"2026-07-12T22:00:04"], [91854,"APV7337391","2025-03-04T00:00:00",2025,3,531010,"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 ",329316.93,"2026-07-12T22:00:04"], [91855,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",86953.18,"2026-07-12T22:00:04"], [91856,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [91857,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",10471.12,"2026-07-12T22:00:04"], [91858,"HCM7303519","2025-01-15T00:00:00",2025,3,517005,"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",1024.74,"2026-07-12T22:00:04"], [91859,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [91860,"0007302454","2025-01-09T00:00:00",2025,3,575100,"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",-20000.0,"2026-07-12T22:00:04"], [91861,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"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 ",18500.0,"2026-07-12T22:00:04"], [91862,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-13500.0,"2026-07-12T22:00:04"], [91863,"0007320860","2025-02-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-122242.69,"2026-07-12T22:00:04"], [91864,"HCM7320851","2025-02-12T00:00:00",2025,3,516004,"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",273.51,"2026-07-12T22:00:04"], [91865,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",19.87,"2026-07-12T22:00:04"], [91866,"0007321790","2025-02-01T00:00:00",2025,3,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.48,"2026-07-12T22:00:04"], [91867,"0007349626","2025-03-19T00:00:00",2025,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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"," ","General Ledger Entry",9639.0,"2026-07-12T22:00:04"], [91868,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",330.99,"2026-07-12T22:00:04"], [91869,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2013.28,"2026-07-12T22:00:04"], [91870,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7671.16,"2026-07-12T22:00:04"], [91871,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1403.99,"2026-07-12T22:00:04"], [91872,"0007353036","2025-03-25T00:00:00",2025,3,531038,"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"], [91873,"0007311562","2025-01-01T00:00:00",2025,3,516002,"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",8000.55,"2026-07-12T22:00:04"], [91874,"APV7328536","2025-02-19T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",2979.52,"2026-07-12T22:00:04"], [91875,"APV7309918","2025-01-22T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056767","CITY OF FORT WAYNE ",32694.98,"2026-07-12T22:00:04"], [91876,"APV7323816","2025-02-12T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054129","DUBOIS COUNTY ",89.56,"2026-07-12T22:00:04"], [91877,"APV7320341","2025-02-06T00:00:00",2025,3,546002,"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 ",17907.86,"2026-07-12T22:00:04"], [91878,"0007328176","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [91879,"0007323716","2025-02-12T00:00:00",2025,3,518800,"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",2.27,"2026-07-12T22:00:04"], [91880,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [91881,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [91882,"0007354187","2025-03-26T00:00:00",2025,3,517003,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",35.6,"2026-07-12T22:00:04"], [91883,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [91884,"0007300899","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",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",-60.14,"2026-07-12T22:00:04"], [91885,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [91886,"APV7299599","2025-01-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",175240.8,"2026-07-12T22:00:04"], [91887,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",258.95,"2026-07-12T22:00:04"], [91888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",478.18,"2026-07-12T22:00:04"], [91889,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",680.55,"2026-07-12T22:00:04"], [91890,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",775.76,"2026-07-12T22:00:04"], [91891,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [91892,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [91893,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",2325.19,"2026-07-12T22:00:04"], [91894,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2395.39,"2026-07-12T22:00:04"], [91895,"0007306285","2025-01-15T00:00:00",2025,3,517005,"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",30.01,"2026-07-12T22:00:04"], [91896,"HCM7303516","2025-01-15T00:00:00",2025,3,516002,"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",21591.73,"2026-07-12T22:00:04"], [91897,"0007311771","2025-01-24T00:00:00",2025,3,595110,"InState Travel - Mileage",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",0.0,"2026-07-12T22:00:04"], [91898,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",471.73,"2026-07-12T22:00:04"], [91899,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",37402.96,"2026-07-12T22:00:04"], [91900,"0007346664","2025-03-14T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91901,"0007311577","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",37.5,"2026-07-12T22:00:04"], [91902,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",23.45,"2026-07-12T22:00:04"], [91903,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.25,"2026-07-12T22:00:04"], [91904,"0007314640","2025-02-01T00:00:00",2025,3,659262,"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",978.95,"2026-07-12T22:00:04"], [91905,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",11397.74,"2026-07-12T22:00:04"], [91906,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",64.0,"2026-07-12T22:00:04"], [91907,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [91908,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [91909,"0007352187","2025-03-24T00:00:00",2025,3,516002,"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",2136.86,"2026-07-12T22:00:04"], [91910,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",233.64,"2026-07-12T22:00:04"], [91911,"APV7352466","2025-03-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",4000.0,"2026-07-12T22:00:04"], [91912,"0007335798","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",12.8,"2026-07-12T22:00:04"], [91913,"APV7350591","2025-03-20T00:00:00",2025,3,546002,"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","Preventive Health and Health Services Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.06,"2026-07-12T22:00:04"], [91914,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [91915,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"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",2.62,"2026-07-12T22:00:04"], [91916,"0007327253","2025-02-01T00:00:00",2025,3,599100,"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",0.47,"2026-07-12T22:00:04"], [91917,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353344","ALLEN COUNTY CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [91918,"EXV7323451","2025-02-04T00:00:00",2025,3,595110,"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",19.62,"2026-07-12T22:00:04"], [91919,"HCM7311698","2025-01-29T00:00:00",2025,3,510101,"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",3981.17,"2026-07-12T22:00:04"], [91920,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [91921,"APV7354509","2025-03-26T00:00:00",2025,3,572605,"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","0000075983","AMERICAN LICORICE COMPANY ",1192.2,"2026-07-12T22:00:04"], [91922,"APV7327570","2025-02-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [91923,"HCM7303521","2025-01-15T00:00:00",2025,3,518901,"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",9.68,"2026-07-12T22:00:04"], [91924,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [91925,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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"], [91926,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",0.11,"2026-07-12T22:00:04"], [91927,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91928,"0007344072","2025-03-11T00:00:00",2025,3,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-1177.55,"2026-07-12T22:00:04"], [91929,"APV7312059","2025-01-14T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",170.39,"2026-07-12T22:00:04"], [91930,"0007303358","2025-01-01T00:00:00",2025,3,659264,"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",878.48,"2026-07-12T22:00:04"], [91931,"APV7329610","2025-02-20T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",421954.19,"2026-07-12T22:00:04"], [91932,"APV7326543","2025-02-14T00:00:00",2025,3,531010,"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 ",1004575.21,"2026-07-12T22:00:04"], [91933,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.2,"2026-07-12T22:00:04"], [91934,"HCM7351178","2025-03-26T00:00:00",2025,3,510101,"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",517739.44,"2026-07-12T22:00:04"], [91935,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",1367.1,"2026-07-12T22:00:04"], [91936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [91937,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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"], [91938,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",162.57,"2026-07-12T22:00:04"], [91939,"APV7325613","2025-02-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",1205.75,"2026-07-12T22:00:04"], [91940,"HCM7330182","2025-02-26T00:00:00",2025,3,517005,"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"], [91941,"0007237003","2025-01-01T00:00:00",2025,3,518161,"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",2912.39,"2026-07-12T22:00:04"], [91942,"HCM7330151","2025-02-26T00:00:00",2025,3,510200,"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",50.0,"2026-07-12T22:00:04"], [91943,"0007292918","2025-01-08T00:00:00",2025,3,652110,"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",234.24,"2026-07-12T22:00:04"], [91944,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [91945,"0007305432","2025-01-14T00:00:00",2025,3,516002,"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",73.33,"2026-07-12T22:00:04"], [91946,"0007314640","2025-02-01T00:00:00",2025,3,521002,"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",3123.03,"2026-07-12T22:00:04"], [91947,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [91948,"0007324569","2025-02-13T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [91949,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",824.88,"2026-07-12T22:00:04"], [91950,"APV7354517","2025-03-26T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",16661.34,"2026-07-12T22:00:04"], [91951,"APV7351587","2025-03-21T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415605","BRETT ALLAN MAY ",35.28,"2026-07-12T22:00:04"], [91952,"0007314640","2025-02-01T00:00:00",2025,3,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4386.7,"2026-07-12T22:00:04"], [91953,"0007300805","2025-01-07T00:00:00",2025,3,516002,"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",15.04,"2026-07-12T22:00:04"], [91954,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",59.17,"2026-07-12T22:00:04"], [91955,"APV7337400","2025-03-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",28240.0,"2026-07-12T22:00:04"], [91956,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104253","OHIO VALLEY EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [91957,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",18017.99,"2026-07-12T22:00:04"], [91958,"HCM7303464","2025-01-15T00:00:00",2025,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [91959,"APV7303790","2025-01-10T00:00:00",2025,3,595530,"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 ","0000057167","US BANK ",528.75,"2026-07-12T22:00:04"], [91960,"APV7304714","2025-01-13T00:00:00",2025,3,571100,"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 ",13227.74,"2026-07-12T22:00:04"], [91961,"0007355066","2025-03-27T00:00:00",2025,3,510150,"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",701.96,"2026-07-12T22:00:04"], [91962,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",4475.32,"2026-07-12T22:00:04"], [91963,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [91964,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91965,"APV7312193","2025-01-24T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",662700.19,"2026-07-12T22:00:04"], [91966,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [91967,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",301.59,"2026-07-12T22:00:04"], [91968,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",511.48,"2026-07-12T22:00:04"], [91969,"0007344027","2025-03-11T00:00:00",2025,3,518796,"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",-7.53,"2026-07-12T22:00:04"], [91970,"0007310636","2025-01-23T00:00:00",2025,3,518161,"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"], [91971,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.53,"2026-07-12T22:00:04"], [91972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [91973,"APV7314097","2025-01-28T00:00:00",2025,3,591024,"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 ",285.6,"2026-07-12T22:00:04"], [91974,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [91975,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",511.0,"2026-07-12T22:00:04"], [91976,"APV7304714","2025-01-13T00:00:00",2025,3,531038,"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 ",11250.0,"2026-07-12T22:00:04"], [91977,"HCM7330206","2025-02-26T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",345.52,"2026-07-12T22:00:04"], [91978,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",43.15,"2026-07-12T22:00:04"], [91979,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",1228.11,"2026-07-12T22:00:04"], [91980,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",33122.06,"2026-07-12T22:00:04"], [91981,"0007324689","2025-02-13T00:00:00",2025,3,518796,"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",-0.3,"2026-07-12T22:00:04"], [91982,"0007311600","2025-01-24T00:00:00",2025,3,519503,"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",11.08,"2026-07-12T22:00:04"], [91983,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [91984,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [91985,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91986,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1140.94,"2026-07-12T22:00:04"], [91987,"0007331029","2025-02-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",123600.61,"2026-07-12T22:00:04"], [91988,"0007303358","2025-01-01T00:00:00",2025,3,653095,"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",6.97,"2026-07-12T22:00:04"], [91989,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1554.35,"2026-07-12T22:00:04"], [91990,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [91991,"0007332970","2025-02-26T00:00:00",2025,3,510101,"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",2941.54,"2026-07-12T22:00:04"], [91992,"APV7301854","2025-01-08T00:00:00",2025,3,541016,"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 ",1608.49,"2026-07-12T22:00:04"], [91993,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1297.87,"2026-07-12T22:00:04"], [91994,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [91995,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [91996,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf 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",245.79,"2026-07-12T22:00:04"], [91997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [91998,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [91999,"0007328176","2025-02-01T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92000,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",890.93,"2026-07-12T22:00:04"], [92001,"0007316533","2025-02-03T00:00:00",2025,3,659274,"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",-0.01,"2026-07-12T22:00:04"], [92002,"0007314640","2025-02-01T00:00:00",2025,3,547122,"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",140.58,"2026-07-12T22:00:04"], [92003,"0007237003","2025-01-01T00:00:00",2025,3,518606,"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",0.27,"2026-07-12T22:00:04"], [92004,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",3870.69,"2026-07-12T22:00:04"], [92005,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",0.14,"2026-07-12T22:00:04"], [92006,"HCM7303457","2025-01-15T00:00:00",2025,3,519722,"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",248.47,"2026-07-12T22:00:04"], [92007,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [92008,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",52402.29,"2026-07-12T22:00:04"], [92009,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",151.0,"2026-07-12T22:00:04"], [92010,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [92011,"HCM7311675","2025-01-29T00:00:00",2025,3,517003,"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",665.88,"2026-07-12T22:00:04"], [92012,"0007300073","2025-01-06T00:00:00",2025,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [92013,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92014,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",301.79,"2026-07-12T22:00:04"], [92015,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [92016,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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"], [92017,"0007356009","2025-03-28T00:00:00",2025,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",42.68,"2026-07-12T22:00:04"], [92018,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [92020,"HCM7351217","2025-03-26T00:00:00",2025,3,517003,"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",345.08,"2026-07-12T22:00:04"], [92021,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",996.7,"2026-07-12T22:00:04"], [92022,"APV7303821","2025-01-10T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [92023,"0007355095","2025-03-27T00:00:00",2025,3,518800,"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",3.05,"2026-07-12T22:00:04"], [92024,"APV7323180","2025-02-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",20367.0,"2026-07-12T22:00:04"], [92025,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",6.19,"2026-07-12T22:00:04"], [92026,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",41543.06,"2026-07-12T22:00:04"], [92027,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [92028,"HCM7311694","2025-01-29T00:00:00",2025,3,518796,"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",70.35,"2026-07-12T22:00:04"], [92029,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",3.78,"2026-07-12T22:00:04"], [92030,"0007326161","2025-02-17T00:00:00",2025,3,519006,"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",-13.18,"2026-07-12T22:00:04"], [92031,"0007300096","2025-01-08T00:00:00",2025,3,659302,"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"], [92032,"0007305450","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [92033,"0007332970","2025-02-26T00:00:00",2025,3,516002,"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",334.37,"2026-07-12T22:00:04"], [92034,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [92035,"HCM7303506","2025-01-15T00:00:00",2025,3,519503,"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",3.29,"2026-07-12T22:00:04"], [92036,"APV7307263","2025-01-15T00:00:00",2025,3,591024,"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 ",32.26,"2026-07-12T22:00:04"], [92037,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [92038,"APV7323045","2025-02-11T00:00:00",2025,3,599036,"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 ",40.27,"2026-07-12T22:00:04"], [92039,"APV7307263","2025-01-15T00:00:00",2025,3,591024,"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 ",2.54,"2026-07-12T22:00:04"], [92040,"APV7300341","2025-01-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000399578","SCHOOLS CARE INC ",20000.0,"2026-07-12T22:00:04"], [92041,"0007306365","2025-01-15T00:00:00",2025,3,516002,"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",2857.44,"2026-07-12T22:00:04"], [92042,"APV7346732","2025-03-14T00:00:00",2025,3,573100,"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 ",22225.05,"2026-07-12T22:00:04"], [92043,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1487.7,"2026-07-12T22:00:04"], [92044,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",39520.86,"2026-07-12T22:00:04"], [92045,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"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",42.82,"2026-07-12T22:00:04"], [92046,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.63,"2026-07-12T22:00:04"], [92047,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",7187.83,"2026-07-12T22:00:04"], [92048,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1707.72,"2026-07-12T22:00:04"], [92049,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92050,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",2707.8,"2026-07-12T22:00:04"], [92051,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",9467.65,"2026-07-12T22:00:04"], [92052,"0007304415","2025-01-13T00:00:00",2025,3,590110,"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"], [92053,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [92054,"0007314640","2025-02-01T00:00:00",2025,3,659277,"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",3596.4,"2026-07-12T22:00:04"], [92055,"HCM7330256","2025-02-26T00:00:00",2025,3,518161,"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",11853.12,"2026-07-12T22:00:04"], [92056,"APV7330454","2025-02-21T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000430410","REELEMENT TECHNOLOGIES CORPORATION ",2815.3,"2026-07-12T22:00:04"], [92057,"0007327350","2025-02-18T00:00:00",2025,3,510101,"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",-1332.32,"2026-07-12T22:00:04"], [92058,"APV7317989","2025-02-03T00:00:00",2025,3,538220,"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 ",923487.84,"2026-07-12T22:00:04"], [92059,"0007310722","2025-01-23T00:00:00",2025,3,532004,"Main -FacMainAgrmnt",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",317.59,"2026-07-12T22:00:04"], [92060,"APV7328604","2025-02-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",25129.77,"2026-07-12T22:00:04"], [92061,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [92062,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",1.92,"2026-07-12T22:00:04"], [92063,"APV7334206","2025-02-27T00:00:00",2025,3,570010,"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 ",28000.0,"2026-07-12T22:00:04"], [92064,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [92065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [92066,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",900.32,"2026-07-12T22:00:04"], [92067,"0007328134","2025-02-01T00:00:00",2025,3,546005,"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",14.66,"2026-07-12T22:00:04"], [92068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",116.82,"2026-07-12T22:00:04"], [92069,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [92070,"0007349579","2025-03-19T00:00:00",2025,3,583120,"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",7371.44,"2026-07-12T22:00:04"], [92071,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [92072,"HCM7311655","2025-01-29T00:00:00",2025,3,517005,"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",8035.89,"2026-07-12T22:00:04"], [92073,"APV7352396","2025-03-24T00:00:00",2025,3,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",5351.9,"2026-07-12T22:00:04"], [92074,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [92075,"APV7330426","2025-02-21T00:00:00",2025,3,543010,"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","0000023016","CENTRAL INDIANA HARDWARE INC ",155.0,"2026-07-12T22:00:04"], [92076,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",2434.58,"2026-07-12T22:00:04"], [92077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",172.63,"2026-07-12T22:00:04"], [92078,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1169064.08,"2026-07-12T22:00:04"], [92079,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",49.02,"2026-07-12T22:00:04"], [92080,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [92081,"0007352218","2025-03-24T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [92082,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",530.22,"2026-07-12T22:00:04"], [92083,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [92084,"HCM7351256","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.63,"2026-07-12T22:00:04"], [92085,"HCM7320810","2025-02-12T00:00:00",2025,3,516002,"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",77.38,"2026-07-12T22:00:04"], [92086,"HCM7342047","2025-03-12T00:00:00",2025,3,518606,"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"], [92087,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [92088,"APV7328309","2025-02-19T00:00:00",2025,3,599036,"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 ",56.53,"2026-07-12T22:00:04"], [92089,"0007315596","2025-01-30T00:00:00",2025,3,519006,"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",35.94,"2026-07-12T22:00:04"], [92090,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"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. ",56168.18,"2026-07-12T22:00:04"], [92091,"0007310640","2025-01-01T00:00:00",2025,3,510101,"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",8134.76,"2026-07-12T22:00:04"], [92092,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",1956.93,"2026-07-12T22:00:04"], [92093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [92094,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",862.0,"2026-07-12T22:00:04"], [92095,"0007321790","2025-02-01T00:00:00",2025,3,517003,"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",3171.49,"2026-07-12T22:00:04"], [92096,"0007336929","2025-03-08T00:00:00",2025,3,652115,"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",152.57,"2026-07-12T22:00:04"], [92097,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053841","ST JOSEPH COUNTY ",8750.0,"2026-07-12T22:00:04"], [92098,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [92099,"0007327253","2025-02-01T00:00:00",2025,3,546007,"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",1.74,"2026-07-12T22:00:04"], [92100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92101,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [92102,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",7779.04,"2026-07-12T22:00:04"], [92103,"APV7354436","2025-03-26T00:00:00",2025,3,538922,"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 ",1600.7,"2026-07-12T22:00:04"], [92104,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [92105,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92106,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",2268.95,"2026-07-12T22:00:04"], [92107,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [92108,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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 ",127.0,"2026-07-12T22:00:04"], [92109,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf 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",34488.7,"2026-07-12T22:00:04"], [92110,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [92111,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [92112,"ARD7322395","2025-02-10T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-18754.77,"2026-07-12T22:00:04"], [92113,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [92114,"0007335724","2025-02-28T00:00:00",2025,3,534050,"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",832.87,"2026-07-12T22:00:04"], [92115,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.38,"2026-07-12T22:00:04"], [92116,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [92117,"EXV7312462","2025-01-08T00:00:00",2025,3,595110,"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",23.26,"2026-07-12T22:00:04"], [92118,"HCM7311660","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",60.21,"2026-07-12T22:00:04"], [92119,"0007321699","2025-02-10T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92120,"0007306285","2025-01-15T00:00:00",2025,3,516005,"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",3.88,"2026-07-12T22:00:04"], [92121,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",1005.9,"2026-07-12T22:00:04"], [92122,"APV7300341","2025-01-06T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [92123,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [92124,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [92125,"APV7318963","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",670.8,"2026-07-12T22:00:04"], [92126,"0007315747","2025-01-30T00:00:00",2025,3,510150,"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",18520.65,"2026-07-12T22:00:04"], [92127,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1073.4,"2026-07-12T22:00:04"], [92128,"APV7298494","2025-01-02T00:00:00",2025,3,546002,"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 ",74.78,"2026-07-12T22:00:04"], [92129,"APV7307586","2025-01-16T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",1031.2,"2026-07-12T22:00:04"], [92130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",445.47,"2026-07-12T22:00:04"], [92131,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [92132,"0007355115","2025-03-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [92133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92134,"APV7351643","2025-03-21T00:00:00",2025,3,571620,"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 ",26501.17,"2026-07-12T22:00:04"], [92135,"APV7349934","2025-03-19T00:00:00",2025,3,531010,"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"], [92136,"0007341858","2025-03-07T00:00:00",2025,3,580132,"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",27069.82,"2026-07-12T22:00:04"], [92137,"0007320673","2025-02-07T00:00:00",2025,3,517005,"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"], [92138,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [92139,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [92140,"0007328176","2025-02-01T00:00:00",2025,3,652081,"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",0.62,"2026-07-12T22:00:04"], [92141,"HCM7342049","2025-03-12T00:00:00",2025,3,518796,"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",1090.21,"2026-07-12T22:00:04"], [92142,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [92143,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [92144,"0007328176","2025-02-01T00:00:00",2025,3,652078,"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",0.16,"2026-07-12T22:00:04"], [92145,"0007327361","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [92146,"0007343984","2025-03-11T00:00:00",2025,3,652131,"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",19.85,"2026-07-12T22:00:04"], [92147,"0007311577","2025-01-24T00:00:00",2025,3,517005,"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",140.0,"2026-07-12T22:00:04"], [92148,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [92149,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [92150,"HCM7341995","2025-03-12T00:00:00",2025,3,518901,"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",7.53,"2026-07-12T22:00:04"], [92151,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",425.78,"2026-07-12T22:00:04"], [92152,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.25,"2026-07-12T22:00:04"], [92153,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92154,"APV7349049","2025-03-18T00:00:00",2025,3,531020,"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 ",0.0,"2026-07-12T22:00:04"], [92155,"HCM7342007","2025-03-12T00:00:00",2025,3,510150,"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",392.95,"2026-07-12T22:00:04"], [92156,"HCM7303479","2025-01-15T00:00:00",2025,3,517003,"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",2644.37,"2026-07-12T22:00:04"], [92157,"0007355098","2025-03-27T00:00:00",2025,3,518796,"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",4.08,"2026-07-12T22:00:04"], [92158,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [92159,"APV7301867","2025-01-08T00:00:00",2025,3,539137,"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 ",49318.84,"2026-07-12T22:00:04"], [92160,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [92161,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.75,"2026-07-12T22:00:04"], [92162,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1559.33,"2026-07-12T22:00:04"], [92163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92164,"HCM7303517","2025-01-15T00:00:00",2025,3,518901,"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",0.59,"2026-07-12T22:00:04"], [92165,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",38439.95,"2026-07-12T22:00:04"], [92166,"APV7332149","2025-02-25T00:00:00",2025,3,591035,"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 ",0.94,"2026-07-12T22:00:04"], [92167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [92168,"0007336993","2025-03-08T00:00:00",2025,3,652157,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [92169,"HCM7351163","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [92170,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.26,"2026-07-12T22:00:04"], [92171,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"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",0.99,"2026-07-12T22:00:04"], [92172,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [92173,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",107.4,"2026-07-12T22:00:04"], [92174,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",0.89,"2026-07-12T22:00:04"], [92175,"0007331068","2025-02-24T00:00:00",2025,3,519503,"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"], [92176,"APV7310078","2025-01-22T00:00:00",2025,3,571010,"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 ",25226.01,"2026-07-12T22:00:04"], [92177,"0007323717","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",36.3,"2026-07-12T22:00:04"], [92178,"0007329154","2025-02-20T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",106285.35,"2026-07-12T22:00:04"], [92179,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.18,"2026-07-12T22:00:04"], [92180,"0007298022","2025-01-08T00:00:00",2025,3,659264,"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",19.87,"2026-07-12T22:00:04"], [92181,"APV7316627","2025-01-31T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064209","FRANKLIN COUNTY ",9493.86,"2026-07-12T22:00:04"], [92182,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1099.96,"2026-07-12T22:00:04"], [92183,"APV7345323","2025-03-12T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",13710.92,"2026-07-12T22:00:04"], [92184,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [92185,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [92186,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [92187,"0007348606","2025-03-17T00:00:00",2025,3,583120,"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",1045.78,"2026-07-12T22:00:04"], [92188,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [92189,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [92190,"0007272647","2025-01-08T00:00:00",2025,3,659266,"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"], [92191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [92192,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",2.77,"2026-07-12T22:00:04"], [92193,"0007315700","2025-02-08T00:00:00",2025,3,659287,"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"], [92194,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",64.15,"2026-07-12T22:00:04"], [92195,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1294.25,"2026-07-12T22:00:04"], [92196,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",19.79,"2026-07-12T22:00:04"], [92197,"APV7336307","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",840.47,"2026-07-12T22:00:04"], [92198,"0007354187","2025-03-26T00:00:00",2025,3,518161,"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",351.84,"2026-07-12T22:00:04"], [92199,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [92201,"HCM7311657","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [92202,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",19.46,"2026-07-12T22:00:04"], [92203,"HCM7351209","2025-03-26T00:00:00",2025,3,510150,"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",348.09,"2026-07-12T22:00:04"], [92204,"0007349626","2025-03-19T00:00:00",2025,3,510101,"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",51248.06,"2026-07-12T22:00:04"], [92205,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [92206,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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",2.65,"2026-07-12T22:00:04"], [92207,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",12497.46,"2026-07-12T22:00:04"], [92208,"HCM7330217","2025-02-26T00:00:00",2025,3,518606,"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",8.16,"2026-07-12T22:00:04"], [92209,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"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 DOOR COMMUNITY ALLIANCE INC ",2665.38,"2026-07-12T22:00:04"], [92210,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92212,"0007351291","2025-03-21T00:00:00",2025,3,659290,"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"], [92213,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"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",17.02,"2026-07-12T22:00:04"], [92214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",194.7,"2026-07-12T22:00:04"], [92215,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [92216,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",75.04,"2026-07-12T22:00:04"], [92217,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",68504.58,"2026-07-12T22:00:04"], [92218,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [92219,"0007335704","2025-03-01T00:00:00",2025,3,510150,"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",1006.46,"2026-07-12T22:00:04"], [92220,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [92221,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [92222,"0007347657","2025-03-17T00:00:00",2025,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92223,"0007298021","2025-01-08T00:00:00",2025,3,652385,"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"], [92224,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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",31.06,"2026-07-12T22:00:04"], [92225,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",9558.58,"2026-07-12T22:00:04"], [92226,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92227,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [92228,"HCM7342032","2025-03-12T00:00:00",2025,3,518161,"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",810.9,"2026-07-12T22:00:04"], [92229,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [92230,"APV7356300","2025-03-12T00:00:00",2025,3,590110,"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"], [92231,"HCM7303457","2025-01-15T00:00:00",2025,3,518161,"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",0.7,"2026-07-12T22:00:04"], [92232,"APV7349873","2025-03-19T00:00:00",2025,3,595530,"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 ",1047.96,"2026-07-12T22:00:04"], [92233,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1334.4,"2026-07-12T22:00:04"], [92234,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",369.93,"2026-07-12T22:00:04"], [92235,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",855.32,"2026-07-12T22:00:04"], [92236,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",98.53,"2026-07-12T22:00:04"], [92237,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [92238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [92239,"APV7343235","2025-03-10T00:00:00",2025,3,520204,"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 ",205.21,"2026-07-12T22:00:04"], [92240,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",669.6,"2026-07-12T22:00:04"], [92241,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"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. ",1447.03,"2026-07-12T22:00:04"], [92242,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",8367.21,"2026-07-12T22:00:04"], [92243,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [92244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1502.49,"2026-07-12T22:00:04"], [92245,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1338.76,"2026-07-12T22:00:04"], [92246,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92247,"HCM7342024","2025-03-12T00:00:00",2025,3,510101,"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",29185.71,"2026-07-12T22:00:04"], [92248,"0007315755","2025-02-08T00:00:00",2025,3,659262,"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"], [92249,"0007323744","2025-02-12T00:00:00",2025,3,510150,"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",511.63,"2026-07-12T22:00:04"], [92250,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [92251,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",505.09,"2026-07-12T22:00:04"], [92252,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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",1.64,"2026-07-12T22:00:04"], [92253,"0007313671","2025-02-01T00:00:00",2025,3,659304,"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",9.55,"2026-07-12T22:00:04"], [92254,"0007333876","2025-02-26T00:00:00",2025,3,517005,"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",5728.62,"2026-07-12T22:00:04"], [92255,"APV7350577","2025-03-20T00:00:00",2025,3,536010,"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 ",0.0,"2026-07-12T22:00:04"], [92256,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [92257,"APV7300334","2025-01-06T00:00:00",2025,3,571100,"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 ",-21556.87,"2026-07-12T22:00:04"], [92258,"HCM7351195","2025-03-26T00:00:00",2025,3,516005,"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",134.93,"2026-07-12T22:00:04"], [92259,"APV7356384","2025-03-28T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",341344.99,"2026-07-12T22:00:04"], [92260,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",1979.9,"2026-07-12T22:00:04"], [92261,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [92262,"APV7306626","2025-01-15T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [92263,"0007316508","2025-01-29T00:00:00",2025,3,518161,"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",609.72,"2026-07-12T22:00:04"], [92264,"APV7350635","2025-03-20T00:00:00",2025,3,548046,"MedVet-Lab Supply",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","0000001563","VWR INTERNATIONAL ",19.45,"2026-07-12T22:00:04"], [92265,"0007314636","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",0.0,"2026-07-12T22:00:04"], [92266,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [92267,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",190166.37,"2026-07-12T22:00:04"], [92268,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [92269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",646.4,"2026-07-12T22:00:04"], [92270,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"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. ",3658.98,"2026-07-12T22:00:04"], [92271,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",0.1,"2026-07-12T22:00:04"], [92272,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [92273,"EXV7306016","2025-01-06T00:00:00",2025,3,595110,"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",44.91,"2026-07-12T22:00:04"], [92274,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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 ",28391.0,"2026-07-12T22:00:04"], [92275,"0007322800","2025-02-11T00:00:00",2025,3,519006,"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",1263.63,"2026-07-12T22:00:04"], [92276,"APV7349880","2025-03-18T00:00:00",2025,3,539012,"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 ",0.52,"2026-07-12T22:00:04"], [92277,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",51219.28,"2026-07-12T22:00:04"], [92278,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [92279,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",17182.58,"2026-07-12T22:00:04"], [92280,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [92281,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [92282,"0007321790","2025-02-01T00:00:00",2025,3,590110,"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",65851.02,"2026-07-12T22:00:04"], [92283,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [92284,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",405.78,"2026-07-12T22:00:04"], [92285,"APV7305589","2025-01-14T00:00:00",2025,3,520104,"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"], [92286,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [92287,"0007336993","2025-03-08T00:00:00",2025,3,652130,"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"], [92288,"0007316534","2025-02-04T00:00:00",2025,3,599027,"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"], [92289,"0007324592","2025-02-12T00:00:00",2025,3,518796,"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",6.16,"2026-07-12T22:00:04"], [92290,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [92291,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",74649.9,"2026-07-12T22:00:04"], [92292,"0007300863","2025-01-07T00:00:00",2025,3,519006,"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"], [92293,"HCM7311734","2025-01-29T00:00:00",2025,3,518796,"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"], [92294,"0007335704","2025-03-01T00:00:00",2025,3,519006,"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",130.57,"2026-07-12T22:00:04"], [92295,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",12098.93,"2026-07-12T22:00:04"], [92296,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [92297,"HCM7320851","2025-02-12T00:00:00",2025,3,519006,"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",1.35,"2026-07-12T22:00:04"], [92298,"0007292911","2025-01-08T00:00:00",2025,3,652051,"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",162.39,"2026-07-12T22:00:04"], [92299,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [92300,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [92301,"HCM7330210","2025-02-26T00:00:00",2025,3,519503,"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",61.2,"2026-07-12T22:00:04"], [92302,"HCM7303464","2025-01-15T00:00:00",2025,3,519006,"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",5.78,"2026-07-12T22:00:04"], [92303,"APV7355322","2025-03-27T00:00:00",2025,3,538922,"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 ",66800.0,"2026-07-12T22:00:04"], [92304,"0007351310","2025-03-21T00:00:00",2025,3,659900,"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"], [92305,"HCM7303516","2025-01-15T00:00:00",2025,3,517003,"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",147.5,"2026-07-12T22:00:04"], [92306,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [92307,"0007356046","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1360591.28,"2026-07-12T22:00:04"], [92308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [92309,"0007314640","2025-02-01T00:00:00",2025,3,599026,"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",265.86,"2026-07-12T22:00:04"], [92310,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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 Loan Repayment"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [92311,"0007310640","2025-01-01T00:00:00",2025,3,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [92312,"APV7312091","2025-01-24T00:00:00",2025,3,580144,"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"], [92313,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",407.99,"2026-07-12T22:00:04"], [92314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92315,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92316,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.27,"2026-07-12T22:00:04"], [92317,"APV7312193","2025-01-24T00:00:00",2025,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",8800.0,"2026-07-12T22:00:04"], [92318,"APV7326549","2025-02-17T00:00:00",2025,3,539027,"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"], [92319,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",105.39,"2026-07-12T22:00:04"], [92320,"APV7300324","2025-01-06T00:00:00",2025,3,547180,"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 ",300.0,"2026-07-12T22:00:04"], [92321,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",808.0,"2026-07-12T22:00:04"], [92322,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",3646.16,"2026-07-12T22:00:04"], [92323,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [92324,"0007336993","2025-03-08T00:00:00",2025,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [92325,"APV7313735","2025-01-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",34202.44,"2026-07-12T22:00:04"], [92326,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",3466.95,"2026-07-12T22:00:04"], [92327,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [92328,"HCM7330218","2025-02-26T00:00:00",2025,3,518161,"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",2020.33,"2026-07-12T22:00:04"], [92329,"0007335724","2025-02-28T00:00:00",2025,3,531030,"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",-1913.1,"2026-07-12T22:00:04"], [92330,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"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 ",2643.81,"2026-07-12T22:00:04"], [92331,"APV7306626","2025-01-15T00:00:00",2025,3,580134,"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 ",2032.47,"2026-07-12T22:00:04"], [92332,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2752.71,"2026-07-12T22:00:04"], [92333,"HCM7303457","2025-01-15T00:00:00",2025,3,516002,"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",509.07,"2026-07-12T22:00:04"], [92334,"HCM7303479","2025-01-15T00:00:00",2025,3,518161,"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",10734.59,"2026-07-12T22:00:04"], [92335,"0007307156","2025-01-16T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [92336,"0007237003","2025-01-01T00:00:00",2025,3,518901,"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",0.37,"2026-07-12T22:00:04"], [92337,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"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",4830.65,"2026-07-12T22:00:04"], [92338,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",506.27,"2026-07-12T22:00:04"], [92339,"APV7328543","2025-02-19T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",238.0,"2026-07-12T22:00:04"], [92340,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [92341,"0007311753","2025-01-24T00:00:00",2025,3,580132,"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",941408.82,"2026-07-12T22:00:04"], [92342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [92343,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",131.85,"2026-07-12T22:00:04"], [92344,"APV7316933","2025-01-31T00:00:00",2025,3,571200,"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 ",52314.82,"2026-07-12T22:00:04"], [92345,"HCM7351221","2025-03-26T00:00:00",2025,3,518606,"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",204.71,"2026-07-12T22:00:04"], [92346,"0007333852","2025-02-27T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92347,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [92348,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",716.3,"2026-07-12T22:00:04"], [92349,"APV7330491","2025-02-10T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",77.88,"2026-07-12T22:00:04"], [92350,"0007324594","2025-02-12T00:00:00",2025,3,519503,"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"], [92351,"0007315755","2025-02-08T00:00:00",2025,3,659290,"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",85.0,"2026-07-12T22:00:04"], [92352,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",91527.57,"2026-07-12T22:00:04"], [92353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1090.05,"2026-07-12T22:00:04"], [92354,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",395.37,"2026-07-12T22:00:04"], [92355,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [92356,"APV7317888","2025-02-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",50.15,"2026-07-12T22:00:04"], [92357,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",194.7,"2026-07-12T22:00:04"], [92358,"APV7303790","2025-01-10T00:00:00",2025,3,595130,"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 ",110.0,"2026-07-12T22:00:04"], [92359,"EXV7357797","2025-03-28T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",14.79,"2026-07-12T22:00:04"], [92360,"0007328134","2025-02-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [92361,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",3.55,"2026-07-12T22:00:04"], [92362,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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",0.35,"2026-07-12T22:00:04"], [92363,"ARD7344537","2025-03-11T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-198952.52,"2026-07-12T22:00:04"], [92364,"HCM7311693","2025-01-29T00:00:00",2025,3,518800,"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",9.99,"2026-07-12T22:00:04"], [92365,"APV7302710","2025-01-09T00:00:00",2025,3,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000100194","R and G AUTOMOTIVE and TRUCK ",446.41,"2026-07-12T22:00:04"], [92366,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [92367,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",309.29,"2026-07-12T22:00:04"], [92368,"APV7305585","2025-01-14T00:00:00",2025,3,533041,"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 ",17.48,"2026-07-12T22:00:04"], [92369,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [92370,"0007316508","2025-01-29T00:00:00",2025,3,519503,"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",8.5,"2026-07-12T22:00:04"], [92371,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [92372,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",256.03,"2026-07-12T22:00:04"], [92373,"HCM7351216","2025-03-26T00:00:00",2025,3,519722,"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",20.19,"2026-07-12T22:00:04"], [92374,"0007328176","2025-02-01T00:00:00",2025,3,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.44,"2026-07-12T22:00:04"], [92375,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [92376,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92377,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",47.02,"2026-07-12T22:00:04"], [92378,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [92379,"APV7349819","2025-03-19T00:00:00",2025,3,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",180.0,"2026-07-12T22:00:04"], [92380,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [92381,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-07-12T22:00:04"], [92382,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [92383,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",368.12,"2026-07-12T22:00:04"], [92384,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",833.71,"2026-07-12T22:00:04"], [92385,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [92386,"0007324568","2025-02-13T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [92387,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",169.12,"2026-07-12T22:00:04"], [92388,"APV7352517","2025-03-21T00:00:00",2025,3,599026,"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","0000069877","AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMA ",258.0,"2026-07-12T22:00:04"], [92389,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",9588.5,"2026-07-12T22:00:04"], [92390,"0007325431","2025-02-14T00:00:00",2025,3,531067,"Prof Serv - Medical Cons/Servs",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1515.0,"2026-07-12T22:00:04"], [92391,"APV7334267","2025-02-27T00:00:00",2025,3,538220,"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 ",491388.32,"2026-07-12T22:00:04"], [92392,"APV7322261","2025-02-10T00:00:00",2025,3,573100,"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 ",216062.0,"2026-07-12T22:00:04"], [92393,"APV7301833","2025-01-08T00:00:00",2025,3,520104,"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"], [92394,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",194.7,"2026-07-12T22:00:04"], [92395,"APV7352222","2025-03-24T00:00:00",2025,3,571200,"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 ",919.28,"2026-07-12T22:00:04"], [92396,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",138304.4,"2026-07-12T22:00:04"], [92397,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [92398,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [92399,"0007355049","2025-03-28T00:00:00",2025,3,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.92,"2026-07-12T22:00:04"], [92400,"HCM7342042","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",106.22,"2026-07-12T22:00:04"], [92401,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",728.71,"2026-07-12T22:00:04"], [92402,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",839.18,"2026-07-12T22:00:04"], [92403,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1676.11,"2026-07-12T22:00:04"], [92404,"0007315691","2025-02-08T00:00:00",2025,3,652131,"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",72.72,"2026-07-12T22:00:04"], [92405,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",885.1,"2026-07-12T22:00:04"], [92406,"0007297967","2025-01-02T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2002906.3,"2026-07-12T22:00:04"], [92407,"0007355086","2025-03-27T00:00:00",2025,3,517005,"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",1967.55,"2026-07-12T22:00:04"], [92408,"0007355066","2025-03-27T00:00:00",2025,3,519503,"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",0.22,"2026-07-12T22:00:04"], [92409,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [92410,"HCM7303555","2025-01-15T00:00:00",2025,3,519006,"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",445.2,"2026-07-12T22:00:04"], [92411,"0007323744","2025-02-12T00:00:00",2025,3,519722,"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",26.37,"2026-07-12T22:00:04"], [92412,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1964.57,"2026-07-12T22:00:04"], [92413,"HCM7311693","2025-01-29T00:00:00",2025,3,518796,"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",16.11,"2026-07-12T22:00:04"], [92414,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [92415,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [92416,"EXV7305952","2025-01-10T00:00:00",2025,3,595510,"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",98.28,"2026-07-12T22:00:04"], [92417,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [92418,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [92419,"HCM7303500","2025-01-15T00:00:00",2025,3,510200,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12499.9,"2026-07-12T22:00:04"], [92420,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1209.16,"2026-07-12T22:00:04"], [92421,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.51,"2026-07-12T22:00:04"], [92422,"HCM7303509","2025-01-15T00:00:00",2025,3,517003,"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",353.65,"2026-07-12T22:00:04"], [92423,"APV7345994","2025-03-13T00:00:00",2025,3,520106,"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"], [92424,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",545385.17,"2026-07-12T22:00:04"], [92425,"APV7317873","2025-02-03T00:00:00",2025,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",23.95,"2026-07-12T22:00:04"], [92426,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [92427,"APV7316620","2025-01-31T00:00:00",2025,3,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",270.0,"2026-07-12T22:00:04"], [92428,"HCM7311633","2025-01-29T00:00:00",2025,3,519006,"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",84.14,"2026-07-12T22:00:04"], [92429,"APV7349828","2025-03-19T00:00:00",2025,3,541035,"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","Sport Fish Restoration ","0000295968","RPM MACHINERY LLC ",3953.01,"2026-07-12T22:00:04"], [92430,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",85.79,"2026-07-12T22:00:04"], [92431,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",4334.12,"2026-07-12T22:00:04"], [92432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [92433,"HCM7341995","2025-03-12T00:00:00",2025,3,518161,"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",4691.03,"2026-07-12T22:00:04"], [92434,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",11952.46,"2026-07-12T22:00:04"], [92435,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",290.7,"2026-07-12T22:00:04"], [92436,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [92437,"APV7301040","2025-01-07T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",154.88,"2026-07-12T22:00:04"], [92438,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",7210.25,"2026-07-12T22:00:04"], [92439,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [92440,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [92441,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",97.35,"2026-07-12T22:00:04"], [92442,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",10.22,"2026-07-12T22:00:04"], [92443,"APV7325634","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",65332.04,"2026-07-12T22:00:04"], [92444,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [92445,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"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",24.87,"2026-07-12T22:00:04"], [92446,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",27.0,"2026-07-12T22:00:04"], [92447,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",78993.58,"2026-07-12T22:00:04"], [92448,"0007316492","2025-01-31T00:00:00",2025,3,580160,"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",12948.85,"2026-07-12T22:00:04"], [92449,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92450,"0007344984","2025-03-12T00:00:00",2025,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92451,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [92452,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [92453,"0007336888","2025-03-04T00:00:00",2025,3,518796,"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"], [92454,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92455,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [92456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",464.55,"2026-07-12T22:00:04"], [92457,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [92458,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",6945.16,"2026-07-12T22:00:04"], [92459,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",16.26,"2026-07-12T22:00:04"], [92460,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [92461,"HCM7311686","2025-01-29T00:00:00",2025,3,517003,"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",405.87,"2026-07-12T22:00:04"], [92462,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",317.47,"2026-07-12T22:00:04"], [92463,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",331.38,"2026-07-12T22:00:04"], [92464,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [92465,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",665.1,"2026-07-12T22:00:04"], [92466,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",797.7,"2026-07-12T22:00:04"], [92467,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",560.12,"2026-07-12T22:00:04"], [92468,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92469,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [92470,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [92471,"APV7308399","2025-01-17T00:00:00",2025,3,535014,"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","0000057153","NATL ASSOC OF STATE DIRECTORS OF ",0.0,"2026-07-12T22:00:04"], [92472,"0007353188","2025-03-25T00:00:00",2025,3,519503,"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",146.25,"2026-07-12T22:00:04"], [92473,"APV7299450","2025-01-03T00:00:00",2025,3,538922,"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 ",963.09,"2026-07-12T22:00:04"], [92474,"APV7349809","2025-03-19T00:00:00",2025,3,545008,"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 ",998.56,"2026-07-12T22:00:04"], [92475,"0007335873","2025-02-27T00:00:00",2025,3,517003,"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",18.32,"2026-07-12T22:00:04"], [92476,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.45,"2026-07-12T22:00:04"], [92477,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [92478,"EXV7354869","2025-03-11T00:00:00",2025,3,595110,"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",178.29,"2026-07-12T22:00:04"], [92479,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",90.32,"2026-07-12T22:00:04"], [92480,"APV7309252","2025-01-21T00:00:00",2025,3,538922,"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 ",251.25,"2026-07-12T22:00:04"], [92481,"0007319575","2025-02-05T00:00:00",2025,3,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.89,"2026-07-12T22:00:04"], [92482,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92483,"0007346599","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [92484,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [92485,"HCM7342035","2025-03-12T00:00:00",2025,3,518606,"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",6.3,"2026-07-12T22:00:04"], [92486,"0007344877","2025-03-12T00:00:00",2025,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",283.62,"2026-07-12T22:00:04"], [92487,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [92488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1310.38,"2026-07-12T22:00:04"], [92489,"APV7304770","2025-01-13T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1686.38,"2026-07-12T22:00:04"], [92490,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [92491,"0007310640","2025-01-01T00:00:00",2025,3,653090,"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",29.85,"2026-07-12T22:00:04"], [92492,"0007355066","2025-03-27T00:00:00",2025,3,518161,"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",10.92,"2026-07-12T22:00:04"], [92493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",80.48,"2026-07-12T22:00:04"], [92494,"APV7300918","2025-01-07T00:00:00",2025,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000064100","DAVIESS COUNTY ",12643.0,"2026-07-12T22:00:04"], [92495,"0007332086","2025-02-25T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",162.48,"2026-07-12T22:00:04"], [92496,"APV7345178","2025-03-12T00:00:00",2025,3,531030,"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 ",2350.0,"2026-07-12T22:00:04"], [92497,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",6094.39,"2026-07-12T22:00:04"], [92498,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9285.43,"2026-07-12T22:00:04"], [92499,"APV7357440","2025-03-31T00:00:00",2025,3,591010,"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 ",118.24,"2026-07-12T22:00:04"], [92500,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [92501,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",45809.67,"2026-07-12T22:00:04"], [92502,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92504,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [92505,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-07-12T22:00:04"], [92506,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",9205.39,"2026-07-12T22:00:04"], [92507,"APV7322260","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",80486.78,"2026-07-12T22:00:04"], [92508,"EXV7356709","2025-03-14T00:00:00",2025,3,595120,"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"], [92509,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",640.56,"2026-07-12T22:00:04"], [92510,"0007327253","2025-02-01T00:00:00",2025,3,595150,"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",0.04,"2026-07-12T22:00:04"], [92511,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [92512,"0007305450","2025-01-14T00:00:00",2025,3,517005,"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",148.13,"2026-07-12T22:00:04"], [92513,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",806.06,"2026-07-12T22:00:04"], [92514,"EXV7356594","2025-03-14T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",746.36,"2026-07-12T22:00:04"], [92515,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.04,"2026-07-12T22:00:04"], [92516,"HCM7303555","2025-01-15T00:00:00",2025,3,510101,"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",35778.69,"2026-07-12T22:00:04"], [92517,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",477.38,"2026-07-12T22:00:04"], [92518,"0007298004","2025-01-08T00:00:00",2025,3,652131,"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",7.67,"2026-07-12T22:00:04"], [92519,"0007324571","2025-02-13T00:00:00",2025,3,652072,"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"], [92520,"HCM7320800","2025-02-12T00:00:00",2025,3,517003,"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",4.87,"2026-07-12T22:00:04"], [92521,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [92522,"HCM7311698","2025-01-29T00:00:00",2025,3,519503,"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",1019.7,"2026-07-12T22:00:04"], [92523,"APV7306713","2025-01-15T00:00:00",2025,3,573100,"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 ",41063.07,"2026-07-12T22:00:04"], [92524,"APV7350591","2025-03-20T00:00:00",2025,3,541002,"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 ",1808.26,"2026-07-12T22:00:04"], [92525,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [92526,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",7350.0,"2026-07-12T22:00:04"], [92527,"0007304399","2025-01-01T00:00:00",2025,3,518901,"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",15.09,"2026-07-12T22:00:04"], [92528,"APV7350434","2025-03-20T00:00:00",2025,3,573100,"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 ",7457.87,"2026-07-12T22:00:04"], [92529,"0007315474","2025-01-30T00:00:00",2025,3,518796,"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",1573.99,"2026-07-12T22:00:04"], [92530,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",6841.53,"2026-07-12T22:00:04"], [92531,"0007327325","2025-02-18T00:00:00",2025,3,518800,"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",-0.62,"2026-07-12T22:00:04"], [92532,"0007298004","2025-01-08T00:00:00",2025,3,652130,"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"], [92533,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",306071.26,"2026-07-12T22:00:04"], [92534,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92535,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"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",271.19,"2026-07-12T22:00:04"], [92536,"0007332925","2025-02-26T00:00:00",2025,3,518901,"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",1.51,"2026-07-12T22:00:04"], [92537,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",64842.98,"2026-07-12T22:00:04"], [92538,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",7693.36,"2026-07-12T22:00:04"], [92539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [92540,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [92541,"0007335746","2025-03-03T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3889044.31,"2026-07-12T22:00:04"], [92542,"0007306364","2025-01-15T00:00:00",2025,3,519006,"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",39.18,"2026-07-12T22:00:04"], [92543,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [92544,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",13414.63,"2026-07-12T22:00:04"], [92545,"0007327253","2025-02-01T00:00:00",2025,3,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [92546,"0007353071","2025-03-25T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [92547,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",339036.91,"2026-07-12T22:00:04"], [92548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92549,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"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",19.2,"2026-07-12T22:00:04"], [92550,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",42.57,"2026-07-12T22:00:04"], [92551,"0007356057","2025-03-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [92552,"0007314640","2025-02-01T00:00:00",2025,3,599039,"AdmOp-Fulfillment",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",0.19,"2026-07-12T22:00:04"], [92553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92554,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",723.07,"2026-07-12T22:00:04"], [92555,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",662.76,"2026-07-12T22:00:04"], [92556,"HCM7330256","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [92557,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [92558,"HCM7351209","2025-03-26T00:00:00",2025,3,518161,"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",4419.11,"2026-07-12T22:00:04"], [92559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2412.33,"2026-07-12T22:00:04"], [92560,"0007333876","2025-02-26T00:00:00",2025,3,517003,"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",55.13,"2026-07-12T22:00:04"], [92561,"0007299247","2025-01-03T00:00:00",2025,3,518800,"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"], [92562,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"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",7.93,"2026-07-12T22:00:04"], [92563,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1486.86,"2026-07-12T22:00:04"], [92564,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",624.75,"2026-07-12T22:00:04"], [92565,"0007303376","2025-01-01T00:00:00",2025,3,652079,"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",1.13,"2026-07-12T22:00:04"], [92566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1543.93,"2026-07-12T22:00:04"], [92567,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [92568,"APV7312651","2025-01-21T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",963.08,"2026-07-12T22:00:04"], [92569,"0007321818","2025-02-10T00:00:00",2025,3,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.6,"2026-07-12T22:00:04"], [92570,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - 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"], [92571,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",494.0,"2026-07-12T22:00:04"], [92572,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [92573,"0007332968","2025-02-26T00:00:00",2025,3,518606,"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",5.09,"2026-07-12T22:00:04"], [92574,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.92,"2026-07-12T22:00:04"], [92575,"0007298022","2025-01-08T00:00:00",2025,3,652134,"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",4.36,"2026-07-12T22:00:04"], [92576,"0007315690","2025-02-08T00:00:00",2025,3,659270,"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",1184.44,"2026-07-12T22:00:04"], [92577,"0007343956","2025-03-11T00:00:00",2025,3,518800,"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",0.46,"2026-07-12T22:00:04"], [92578,"0007310734","2025-01-23T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92579,"APV7301084","2025-01-07T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",8016.58,"2026-07-12T22:00:04"], [92580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [92581,"0007315570","2025-01-30T00:00:00",2025,3,510150,"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",16763.31,"2026-07-12T22:00:04"], [92582,"HCM7341983","2025-03-12T00:00:00",2025,3,518161,"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",11.01,"2026-07-12T22:00:04"], [92583,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",480.25,"2026-07-12T22:00:04"], [92584,"0007300177","2025-01-06T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",-216.54,"2026-07-12T22:00:04"], [92585,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [92586,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92587,"0007335715","2025-03-03T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [92588,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92589,"APV7324012","2025-02-12T00:00:00",2025,3,571010,"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 ",13844.0,"2026-07-12T22:00:04"], [92590,"0007343956","2025-03-11T00:00:00",2025,3,516005,"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",11.54,"2026-07-12T22:00:04"], [92591,"APV7312840","2025-01-27T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055723","GREENE COUNTY ",476.8,"2026-07-12T22:00:04"], [92592,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [92593,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",6350.35,"2026-07-12T22:00:04"], [92594,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",0.29,"2026-07-12T22:00:04"], [92595,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",21777.7,"2026-07-12T22:00:04"], [92596,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [92597,"0007331076","2025-02-24T00:00:00",2025,3,653901,"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"], [92598,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",22.53,"2026-07-12T22:00:04"], [92599,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [92600,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [92601,"0007315596","2025-01-30T00:00:00",2025,3,519503,"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",3.69,"2026-07-12T22:00:04"], [92602,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [92603,"0007335873","2025-02-27T00:00:00",2025,3,518901,"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",0.08,"2026-07-12T22:00:04"], [92604,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9954.18,"2026-07-12T22:00:04"], [92605,"0007335784","2025-03-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73690.95,"2026-07-12T22:00:04"], [92606,"APV7343299","2025-03-10T00:00:00",2025,3,571100,"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 ",10543.57,"2026-07-12T22:00:04"], [92607,"HCM7303516","2025-01-15T00:00:00",2025,3,519722,"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",23.54,"2026-07-12T22:00:04"], [92608,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",27352.77,"2026-07-12T22:00:04"], [92609,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92610,"0007352218","2025-03-24T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [92611,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92612,"HCM7320747","2025-02-12T00:00:00",2025,3,510101,"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",6539.88,"2026-07-12T22:00:04"], [92613,"0007309061","2025-01-21T00:00:00",2025,3,519503,"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",-8.85,"2026-07-12T22:00:04"], [92614,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",3412.42,"2026-07-12T22:00:04"], [92615,"APV7323181","2025-02-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",839.6,"2026-07-12T22:00:04"], [92616,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92617,"0007354265","2025-03-26T00:00:00",2025,3,573100,"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 "," ","General Ledger Entry",2893.7,"2026-07-12T22:00:04"], [92618,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [92619,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [92620,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",790.85,"2026-07-12T22:00:04"], [92621,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [92622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",194.7,"2026-07-12T22:00:04"], [92623,"APV7331114","2025-02-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",22205.03,"2026-07-12T22:00:04"], [92624,"0007304399","2025-01-01T00:00:00",2025,3,510150,"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",579.96,"2026-07-12T22:00:04"], [92625,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [92626,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",140.83,"2026-07-12T22:00:04"], [92627,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.38,"2026-07-12T22:00:04"], [92628,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [92629,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92630,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [92631,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3482.93,"2026-07-12T22:00:04"], [92632,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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. ",919.8,"2026-07-12T22:00:04"], [92633,"0007328134","2025-02-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.81,"2026-07-12T22:00:04"], [92634,"0007341897","2025-03-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6727.27,"2026-07-12T22:00:04"], [92635,"0007330079","2025-02-21T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [92636,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",121473.22,"2026-07-12T22:00:04"], [92637,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92638,"0007355073","2025-03-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [92639,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",0.54,"2026-07-12T22:00:04"], [92640,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",56056.79,"2026-07-12T22:00:04"], [92641,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"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",8.01,"2026-07-12T22:00:04"], [92642,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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",27.21,"2026-07-12T22:00:04"], [92643,"HCM7311627","2025-01-29T00:00:00",2025,3,519722,"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"], [92644,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.98,"2026-07-12T22:00:04"], [92645,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"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",0.72,"2026-07-12T22:00:04"], [92646,"0007311562","2025-01-01T00:00:00",2025,3,547126,"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",10.96,"2026-07-12T22:00:04"], [92647,"APV7355502","2025-03-27T00:00:00",2025,3,571200,"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 ",8241.12,"2026-07-12T22:00:04"], [92648,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"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 ",2375.7,"2026-07-12T22:00:04"], [92649,"APV7306530","2025-01-15T00:00:00",2025,3,520204,"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 ",1964.71,"2026-07-12T22:00:04"], [92650,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [92651,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [92652,"0007326219","2025-02-17T00:00:00",2025,3,659360,"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",1.21,"2026-07-12T22:00:04"], [92653,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",369.93,"2026-07-12T22:00:04"], [92654,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1110.97,"2026-07-12T22:00:04"], [92655,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [92656,"0007352214","2025-03-24T00:00:00",2025,3,517003,"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"], [92657,"APV7349712","2025-03-19T00:00:00",2025,3,590110,"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 ",1121.62,"2026-07-12T22:00:04"], [92658,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92659,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [92660,"APV7324902","2025-02-13T00:00:00",2025,3,531080,"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 ",52206.3,"2026-07-12T22:00:04"], [92661,"HCM7303516","2025-01-15T00:00:00",2025,3,519006,"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",45.42,"2026-07-12T22:00:04"], [92662,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",150.3,"2026-07-12T22:00:04"], [92663,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [92664,"EXV7335497","2025-02-28T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",707.44,"2026-07-12T22:00:04"], [92665,"APV7357426","2025-03-28T00:00:00",2025,3,572605,"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 ",63125.24,"2026-07-12T22:00:04"], [92666,"0007328176","2025-02-01T00:00:00",2025,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [92667,"0007332889","2025-02-26T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [92668,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",1413.89,"2026-07-12T22:00:04"], [92669,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1284.44,"2026-07-12T22:00:04"], [92670,"0007330066","2025-02-21T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92671,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92672,"0007336993","2025-03-08T00:00:00",2025,3,659270,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [92673,"0007311577","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",720.21,"2026-07-12T22:00:04"], [92674,"0007328176","2025-02-01T00:00:00",2025,3,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92675,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [92676,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [92677,"0007303367","2025-01-10T00:00:00",2025,3,518901,"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",-0.05,"2026-07-12T22:00:04"], [92678,"0007328134","2025-02-01T00:00:00",2025,3,595150,"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",14.32,"2026-07-12T22:00:04"], [92679,"APV7346201","2025-03-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",3232.0,"2026-07-12T22:00:04"], [92680,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"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",125.48,"2026-07-12T22:00:04"], [92681,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [92682,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3052.42,"2026-07-12T22:00:04"], [92683,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [92684,"0007335710","2025-03-03T00:00:00",2025,3,652157,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92685,"0007311600","2025-01-24T00:00:00",2025,3,519006,"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",4.82,"2026-07-12T22:00:04"], [92686,"0007324594","2025-02-12T00:00:00",2025,3,518606,"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",55.13,"2026-07-12T22:00:04"], [92687,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",6944.25,"2026-07-12T22:00:04"], [92688,"HCM7330158","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [92689,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",24.56,"2026-07-12T22:00:04"], [92690,"APV7312085","2025-01-24T00:00:00",2025,3,572605,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",24289.55,"2026-07-12T22:00:04"], [92691,"0007327325","2025-02-18T00:00:00",2025,3,516002,"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",-17.32,"2026-07-12T22:00:04"], [92692,"0007328176","2025-02-01T00:00:00",2025,3,517003,"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",0.02,"2026-07-12T22:00:04"], [92693,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"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",28.84,"2026-07-12T22:00:04"], [92694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [92695,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [92696,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [92697,"0007314746","2025-01-29T00:00:00",2025,3,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [92698,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1768.72,"2026-07-12T22:00:04"], [92699,"HCM7311697","2025-01-29T00:00:00",2025,3,517005,"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",20670.59,"2026-07-12T22:00:04"], [92700,"0007301609","2025-01-08T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [92701,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92702,"0007325431","2025-02-14T00:00:00",2025,3,547054,"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",-3765.99,"2026-07-12T22:00:04"], [92703,"APV7308389","2025-01-17T00:00:00",2025,3,572605,"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 ",7583.82,"2026-07-12T22:00:04"], [92704,"APV7331420","2025-02-24T00:00:00",2025,3,595540,"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 ",693.63,"2026-07-12T22:00:04"], [92705,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",9131.38,"2026-07-12T22:00:04"], [92706,"0007357109","2025-03-31T00:00:00",2025,3,652131,"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",8.21,"2026-07-12T22:00:04"], [92707,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [92708,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92709,"0007333916","2025-02-27T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",185.15,"2026-07-12T22:00:04"], [92710,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",6258.42,"2026-07-12T22:00:04"], [92711,"0007328134","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [92712,"0007316573","2025-01-29T00:00:00",2025,3,519503,"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"], [92713,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92714,"HCM7320810","2025-02-12T00:00:00",2025,3,510101,"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"], [92715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",562.49,"2026-07-12T22:00:04"], [92716,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92717,"0007315690","2025-02-08T00:00:00",2025,3,659264,"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",103.42,"2026-07-12T22:00:04"], [92718,"0007314636","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",-0.5,"2026-07-12T22:00:04"], [92719,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [92720,"0007318663","2025-02-04T00:00:00",2025,3,516002,"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"], [92721,"HCM7303469","2025-01-15T00:00:00",2025,3,516005,"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",276.52,"2026-07-12T22:00:04"], [92722,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-07-12T22:00:04"], [92723,"HCM7320810","2025-02-12T00:00:00",2025,3,510101,"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",33712.3,"2026-07-12T22:00:04"], [92724,"0007328179","2025-02-19T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [92725,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92726,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92727,"0007313657","2025-01-29T00:00:00",2025,3,518606,"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",0.18,"2026-07-12T22:00:04"], [92728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1534.37,"2026-07-12T22:00:04"], [92729,"APV7305589","2025-01-14T00:00:00",2025,3,538922,"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 ",376.37,"2026-07-12T22:00:04"], [92730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [92731,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"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"], [92732,"HCM7303516","2025-01-15T00:00:00",2025,3,519722,"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",4088.07,"2026-07-12T22:00:04"], [92733,"HCM7320757","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [92734,"0007304399","2025-01-01T00:00:00",2025,3,652370,"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",2.4,"2026-07-12T22:00:04"], [92735,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.03,"2026-07-12T22:00:04"], [92736,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [92737,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [92739,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92740,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"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 ",84600.34,"2026-07-12T22:00:04"], [92741,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92742,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",228120.0,"2026-07-12T22:00:04"], [92743,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [92744,"EXV7309603","2025-01-10T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",27.25,"2026-07-12T22:00:04"], [92745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92747,"0007305391","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1250.0,"2026-07-12T22:00:04"], [92748,"0007315700","2025-02-08T00:00:00",2025,3,652072,"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"], [92749,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [92750,"0007331012","2025-02-24T00:00:00",2025,3,583120,"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",231.58,"2026-07-12T22:00:04"], [92751,"APV7298503","2025-01-02T00:00:00",2025,3,571100,"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 ",2010.34,"2026-07-12T22:00:04"], [92752,"0007301674","2025-01-08T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [92753,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",40.72,"2026-07-12T22:00:04"], [92754,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92755,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",927.94,"2026-07-12T22:00:04"], [92756,"0007310640","2025-01-01T00:00:00",2025,3,519900,"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",100.3,"2026-07-12T22:00:04"], [92757,"HCM7342003","2025-03-12T00:00:00",2025,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [92758,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [92759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",369.93,"2026-07-12T22:00:04"], [92760,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",0.44,"2026-07-12T22:00:04"], [92761,"APV7351411","2025-03-21T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",11.59,"2026-07-12T22:00:04"], [92762,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",677.44,"2026-07-12T22:00:04"], [92763,"0007328176","2025-02-01T00:00:00",2025,3,531010,"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",137.71,"2026-07-12T22:00:04"], [92764,"APV7313735","2025-01-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",44885.66,"2026-07-12T22:00:04"], [92765,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [92766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [92767,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4000.0,"2026-07-12T22:00:04"], [92768,"0007333916","2025-02-27T00:00:00",2025,3,659270,"Shared SAN Storage",385,"Homeland Security","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",5.4,"2026-07-12T22:00:04"], [92769,"0007298004","2025-01-08T00:00:00",2025,3,652072,"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"], [92770,"HCM7330210","2025-02-26T00:00:00",2025,3,510160,"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","Opioid STR"," ","General Ledger Entry",632.52,"2026-07-12T22:00:04"], [92771,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",165.0,"2026-07-12T22:00:04"], [92772,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",8336.88,"2026-07-12T22:00:04"], [92773,"0007318491","2025-02-04T00:00:00",2025,3,580160,"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",203315.4,"2026-07-12T22:00:04"], [92774,"0007310723","2025-01-23T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [92775,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1236.63,"2026-07-12T22:00:04"], [92776,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92777,"HCM7320851","2025-02-12T00:00:00",2025,3,517003,"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",13.36,"2026-07-12T22:00:04"], [92778,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [92779,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [92780,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [92781,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.68,"2026-07-12T22:00:04"], [92782,"HCM7303452","2025-01-15T00:00:00",2025,3,516002,"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",136.44,"2026-07-12T22:00:04"], [92783,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",41828.03,"2026-07-12T22:00:04"], [92784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [92785,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [92786,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",808.0,"2026-07-12T22:00:04"], [92787,"HCM7342042","2025-03-12T00:00:00",2025,3,518796,"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",49.78,"2026-07-12T22:00:04"], [92788,"0007307213","2025-01-15T00:00:00",2025,3,519503,"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",0.89,"2026-07-12T22:00:04"], [92789,"HCM7311612","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",375.53,"2026-07-12T22:00:04"], [92790,"APV7318891","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",2006.87,"2026-07-12T22:00:04"], [92791,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",10653.65,"2026-07-12T22:00:04"], [92792,"HCM7303450","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",5000.0,"2026-07-12T22:00:04"], [92793,"APV7343235","2025-03-10T00:00:00",2025,3,539140,"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. ",13.87,"2026-07-12T22:00:04"], [92794,"APV7321162","2025-02-07T00:00:00",2025,3,573100,"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 ",45987.12,"2026-07-12T22:00:04"], [92795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [92796,"0007315596","2025-01-30T00:00:00",2025,3,518606,"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",39.91,"2026-07-12T22:00:04"], [92797,"APV7318841","2025-02-04T00:00:00",2025,3,571100,"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 ",5298.94,"2026-07-12T22:00:04"], [92798,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [92799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [92800,"APV7304652","2025-01-13T00:00:00",2025,3,520202,"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 ",2861.1,"2026-07-12T22:00:04"], [92801,"APV7314946","2025-01-29T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [92802,"HCM7330217","2025-02-26T00:00:00",2025,3,519503,"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",37.25,"2026-07-12T22:00:04"], [92803,"0007337079","2025-03-08T00:00:00",2025,3,659304,"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",1269.36,"2026-07-12T22:00:04"], [92804,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-07-12T22:00:04"], [92805,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",42203.29,"2026-07-12T22:00:04"], [92806,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2882.26,"2026-07-12T22:00:04"], [92807,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [92808,"0007352129","2025-03-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5018.81,"2026-07-12T22:00:04"], [92809,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.67,"2026-07-12T22:00:04"], [92810,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [92811,"APV7310045","2025-01-22T00:00:00",2025,3,539012,"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"], [92812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [92813,"EXV7315281","2025-01-27T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",185.43,"2026-07-12T22:00:04"], [92814,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [92815,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",186.76,"2026-07-12T22:00:04"], [92816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [92817,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [92819,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [92820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [92821,"HCM7320810","2025-02-12T00:00:00",2025,3,516002,"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",1088.03,"2026-07-12T22:00:04"], [92822,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [92823,"HCM7330210","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",33.49,"2026-07-12T22:00:04"], [92824,"0007318655","2025-02-04T00:00:00",2025,3,517003,"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",674.37,"2026-07-12T22:00:04"], [92825,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [92826,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",356.71,"2026-07-12T22:00:04"], [92827,"APV7306587","2025-01-15T00:00:00",2025,3,547012,"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 ",582.65,"2026-07-12T22:00:04"], [92828,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",16.74,"2026-07-12T22:00:04"], [92829,"APV7327496","2025-02-18T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",60,"Management Performance Hub","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000057167","US BANK ",447.86,"2026-07-12T22:00:04"], [92830,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [92831,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92832,"APV7336244","2025-03-03T00:00:00",2025,3,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",595.61,"2026-07-12T22:00:04"], [92833,"HCM7320810","2025-02-12T00:00:00",2025,3,517005,"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",677.35,"2026-07-12T22:00:04"], [92834,"0007299234","2025-01-03T00:00:00",2025,3,595570,"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","Grants to States for Medicaid"," ","General Ledger Entry",18.21,"2026-07-12T22:00:04"], [92835,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",4045.01,"2026-07-12T22:00:04"], [92836,"APV7346912","2025-03-14T00:00:00",2025,3,573100,"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 ",4850.0,"2026-07-12T22:00:04"], [92837,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [92838,"HCM7320815","2025-02-12T00:00:00",2025,3,516005,"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",3615.94,"2026-07-12T22:00:04"], [92839,"HCM7311693","2025-01-29T00:00:00",2025,3,510200,"Supplemental 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",25.0,"2026-07-12T22:00:04"], [92840,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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"], [92841,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",83879.74,"2026-07-12T22:00:04"], [92842,"APV7341399","2025-03-06T00:00:00",2025,3,570010,"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","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",127250.0,"2026-07-12T22:00:04"], [92843,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [92844,"0007336993","2025-03-08T00:00:00",2025,3,659290,"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"], [92845,"HCM7320794","2025-02-12T00:00:00",2025,3,510201,"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",12.14,"2026-07-12T22:00:04"], [92846,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"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",0.43,"2026-07-12T22:00:04"], [92847,"0007332021","2025-02-26T00:00:00",2025,3,516005,"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",67.63,"2026-07-12T22:00:04"], [92848,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",369.93,"2026-07-12T22:00:04"], [92849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",828.84,"2026-07-12T22:00:04"], [92850,"0007327253","2025-02-01T00:00:00",2025,3,659290,"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",0.11,"2026-07-12T22:00:04"], [92851,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",289.01,"2026-07-12T22:00:04"], [92852,"0007306364","2025-01-15T00:00:00",2025,3,519503,"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",39.43,"2026-07-12T22:00:04"], [92853,"0007327253","2025-02-01T00:00:00",2025,3,595550,"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",64.17,"2026-07-12T22:00:04"], [92854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1161.78,"2026-07-12T22:00:04"], [92855,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [92856,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [92857,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",100.6,"2026-07-12T22:00:04"], [92858,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.51,"2026-07-12T22:00:04"], [92859,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",975.14,"2026-07-12T22:00:04"], [92860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [92861,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1943.68,"2026-07-12T22:00:04"], [92862,"APV7305494","2025-01-14T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",65.21,"2026-07-12T22:00:04"], [92863,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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",1.59,"2026-07-12T22:00:04"], [92864,"0007335706","2025-03-01T00:00:00",2025,3,510150,"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",39.78,"2026-07-12T22:00:04"], [92865,"APV7298494","2025-01-02T00:00:00",2025,3,547016,"SpOp -Household",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 ",205.49,"2026-07-12T22:00:04"], [92866,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",3674.46,"2026-07-12T22:00:04"], [92867,"0007325431","2025-02-14T00:00:00",2025,3,547042,"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"," ","General Ledger Entry",-557.99,"2026-07-12T22:00:04"], [92868,"0007327253","2025-02-01T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [92869,"0007302394","2025-01-01T00:00:00",2025,3,652370,"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",5.79,"2026-07-12T22:00:04"], [92870,"APV7298494","2025-01-02T00:00:00",2025,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",75.84,"2026-07-12T22:00:04"], [92871,"APV7311007","2025-01-23T00:00:00",2025,3,531068,"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 ",13194.22,"2026-07-12T22:00:04"], [92872,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",308.79,"2026-07-12T22:00:04"], [92873,"APV7356234","2025-03-28T00:00:00",2025,3,543010,"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","0000023016","CENTRAL INDIANA HARDWARE INC ",72.37,"2026-07-12T22:00:04"], [92874,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [92875,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [92876,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",19680.13,"2026-07-12T22:00:04"], [92877,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",65287.91,"2026-07-12T22:00:04"], [92878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [92879,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [92880,"0007313615","2025-02-01T00:00:00",2025,3,599027,"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",530983.88,"2026-07-12T22:00:04"], [92881,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",58.41,"2026-07-12T22:00:04"], [92882,"EXV7332627","2025-02-12T00:00:00",2025,3,595110,"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",31.16,"2026-07-12T22:00:04"], [92883,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",5780.75,"2026-07-12T22:00:04"], [92884,"APV7354473","2025-03-26T00:00:00",2025,3,531062,"Prof Serv-Community Conslt",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000015885","KPMG LLP ",100000.0,"2026-07-12T22:00:04"], [92885,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [92886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2054.96,"2026-07-12T22:00:04"], [92887,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",5136.05,"2026-07-12T22:00:04"], [92888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",194.7,"2026-07-12T22:00:04"], [92889,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.64,"2026-07-12T22:00:04"], [92890,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1302.1,"2026-07-12T22:00:04"], [92891,"APV7305648","2025-01-14T00:00:00",2025,3,520202,"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 ",205.73,"2026-07-12T22:00:04"], [92892,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",41135.27,"2026-07-12T22:00:04"], [92893,"HCM7311630","2025-01-29T00:00:00",2025,3,516005,"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",211.94,"2026-07-12T22:00:04"], [92894,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92896,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",18128.45,"2026-07-12T22:00:04"], [92897,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92898,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",111152.84,"2026-07-12T22:00:04"], [92899,"EXV7356672","2025-03-14T00:00:00",2025,3,595120,"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",53.3,"2026-07-12T22:00:04"], [92900,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [92902,"HCM7311683","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [92903,"APV7321223","2025-02-07T00:00:00",2025,3,595540,"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 ",6839.33,"2026-07-12T22:00:04"], [92904,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"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",4.58,"2026-07-12T22:00:04"], [92905,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",667.24,"2026-07-12T22:00:04"], [92906,"APV7330426","2025-02-21T00:00:00",2025,3,543010,"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 ",728.0,"2026-07-12T22:00:04"], [92907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",352.6,"2026-07-12T22:00:04"], [92908,"0007305450","2025-01-14T00:00:00",2025,3,518161,"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",263.88,"2026-07-12T22:00:04"], [92909,"0007310640","2025-01-01T00:00:00",2025,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",519.59,"2026-07-12T22:00:04"], [92910,"0007333852","2025-02-27T00:00:00",2025,3,571511,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92911,"0007315555","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [92912,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [92913,"HCM7351206","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [92914,"HCM7342042","2025-03-12T00:00:00",2025,3,517005,"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",31.07,"2026-07-12T22:00:04"], [92915,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236106","MCVAY FAMILY CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [92916,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [92917,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",463.21,"2026-07-12T22:00:04"], [92918,"EXV7360048","2025-03-28T00:00:00",2025,3,595110,"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",188.09,"2026-07-12T22:00:04"], [92919,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92920,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [92921,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [92922,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [92923,"0007328176","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [92924,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [92925,"0007319488","2025-02-05T00:00:00",2025,3,516005,"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",-0.01,"2026-07-12T22:00:04"], [92926,"HCM7330197","2025-02-26T00:00:00",2025,3,510101,"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",11511.09,"2026-07-12T22:00:04"], [92927,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",774.49,"2026-07-12T22:00:04"], [92928,"0007335864","2025-02-27T00:00:00",2025,3,517005,"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",460.83,"2026-07-12T22:00:04"], [92929,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",116.82,"2026-07-12T22:00:04"], [92930,"0007316534","2025-02-04T00:00:00",2025,3,531012,"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"], [92931,"0007300096","2025-01-08T00:00:00",2025,3,659262,"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"], [92932,"0007314713","2025-01-29T00:00:00",2025,3,659295,"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",107.27,"2026-07-12T22:00:04"], [92933,"0007313615","2025-02-01T00:00:00",2025,3,518901,"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",20.68,"2026-07-12T22:00:04"], [92934,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",24065.88,"2026-07-12T22:00:04"], [92935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",464.74,"2026-07-12T22:00:04"], [92936,"0007335873","2025-02-27T00:00:00",2025,3,519722,"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",1.25,"2026-07-12T22:00:04"], [92937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92938,"APV7336383","2025-03-03T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434265","JAMES H BRAUN ",30050.0,"2026-07-12T22:00:04"], [92939,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92941,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",795.54,"2026-07-12T22:00:04"], [92942,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [92943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [92944,"0007336987","2025-03-08T00:00:00",2025,3,652110,"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",723.66,"2026-07-12T22:00:04"], [92945,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [92946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92947,"HCM7351217","2025-03-26T00:00:00",2025,3,518800,"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",6.5,"2026-07-12T22:00:04"], [92948,"0007316508","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [92949,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",12106.65,"2026-07-12T22:00:04"], [92950,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",40273.71,"2026-07-12T22:00:04"], [92951,"APV7322999","2025-02-11T00:00:00",2025,3,538922,"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 ",15175.0,"2026-07-12T22:00:04"], [92952,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",262.45,"2026-07-12T22:00:04"], [92953,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1362.9,"2026-07-12T22:00:04"], [92954,"HCM7320747","2025-02-12T00:00:00",2025,3,517003,"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"], [92955,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",23710.5,"2026-07-12T22:00:04"], [92956,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [92957,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",17.5,"2026-07-12T22:00:04"], [92958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92959,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",796.9,"2026-07-12T22:00:04"], [92960,"0007308021","2025-01-01T00:00:00",2025,3,652072,"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",34832.57,"2026-07-12T22:00:04"], [92961,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [92962,"0007317438","2025-01-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3865.39,"2026-07-12T22:00:04"], [92963,"0007326165","2025-02-17T00:00:00",2025,3,517003,"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",-41.06,"2026-07-12T22:00:04"], [92964,"0007337114","2025-03-04T00:00:00",2025,3,599036,"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"," ","General Ledger Entry",8376.88,"2026-07-12T22:00:04"], [92965,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",13987.74,"2026-07-12T22:00:04"], [92966,"APV7354466","2025-03-26T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",390.31,"2026-07-12T22:00:04"], [92967,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",447.21,"2026-07-12T22:00:04"], [92968,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [92969,"0007304387","2025-01-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6010.25,"2026-07-12T22:00:04"], [92970,"0007358429","2025-03-31T00:00:00",2025,3,517003,"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",-9.97,"2026-07-12T22:00:04"], [92971,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",513.03,"2026-07-12T22:00:04"], [92972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [92973,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [92974,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.25,"2026-07-12T22:00:04"], [92975,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",640.51,"2026-07-12T22:00:04"], [92976,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [92977,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",2739.2,"2026-07-12T22:00:04"], [92978,"HCM7303477","2025-01-15T00:00:00",2025,3,510201,"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",57825.14,"2026-07-12T22:00:04"], [92979,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.62,"2026-07-12T22:00:04"], [92980,"APV7308307","2025-01-17T00:00:00",2025,3,520202,"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 ",12.72,"2026-07-12T22:00:04"], [92981,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3257.64,"2026-07-12T22:00:04"], [92982,"APV7352396","2025-03-24T00:00:00",2025,3,545008,"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 ",0.0,"2026-07-12T22:00:04"], [92983,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [92984,"0007316508","2025-01-29T00:00:00",2025,3,517003,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [92985,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6998.04,"2026-07-12T22:00:04"], [92986,"0007355095","2025-03-27T00:00:00",2025,3,518796,"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",0.19,"2026-07-12T22:00:04"], [92987,"0007332135","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",181.45,"2026-07-12T22:00:04"], [92988,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"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",298.35,"2026-07-12T22:00:04"], [92989,"0007346599","2025-03-12T00:00:00",2025,3,519503,"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",136.0,"2026-07-12T22:00:04"], [92990,"0007299234","2025-01-03T00:00:00",2025,3,595120,"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",10728.19,"2026-07-12T22:00:04"], [92991,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1877.35,"2026-07-12T22:00:04"], [92992,"0007354187","2025-03-26T00:00:00",2025,3,516002,"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",131.14,"2026-07-12T22:00:04"], [92993,"HCM7351195","2025-03-26T00:00:00",2025,3,519722,"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"], [92994,"0007315659","2025-02-08T00:00:00",2025,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",47.26,"2026-07-12T22:00:04"], [92995,"HCM7330152","2025-02-26T00:00:00",2025,3,518161,"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",4745.7,"2026-07-12T22:00:04"], [92996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [92997,"0007335726","2025-02-28T00:00:00",2025,3,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [92998,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [92999,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [93000,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [93001,"APV7356279","2025-03-28T00:00:00",2025,3,571100,"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 ",7117.84,"2026-07-12T22:00:04"], [93002,"APV7316064","2025-01-30T00:00:00",2025,3,535014,"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 ",4048.66,"2026-07-12T22:00:04"], [93003,"0007327253","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [93004,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [93005,"0007353073","2025-03-25T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [93006,"APV7304778","2025-01-10T00:00:00",2025,3,572605,"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 ",22273.73,"2026-07-12T22:00:04"], [93007,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [93008,"APV7298494","2025-01-02T00:00:00",2025,3,520206,"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 ",495.41,"2026-07-12T22:00:04"], [93009,"APV7305684","2025-01-14T00:00:00",2025,3,547072,"SpOp -Ammo & related",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000221416","AXON ENTERPRISE ",96.9,"2026-07-12T22:00:04"], [93010,"0007319478","2025-02-05T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [93011,"0007316508","2025-01-29T00:00:00",2025,3,518606,"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",3.58,"2026-07-12T22:00:04"], [93012,"0007328176","2025-02-01T00:00:00",2025,3,595110,"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",0.81,"2026-07-12T22:00:04"], [93013,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-07-12T22:00:04"], [93014,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [93015,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [93016,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",168345.79,"2026-07-12T22:00:04"], [93017,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",59405.09,"2026-07-12T22:00:04"], [93018,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.22,"2026-07-12T22:00:04"], [93019,"0007307218","2025-01-16T00:00:00",2025,3,517003,"Payroll Perf 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"], [93020,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [93021,"0007326227","2025-02-17T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [93022,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",1229.71,"2026-07-12T22:00:04"], [93023,"APV7352227","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",2750.86,"2026-07-12T22:00:04"], [93024,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4163.29,"2026-07-12T22:00:04"], [93025,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",15027.73,"2026-07-12T22:00:04"], [93026,"HCM7330182","2025-02-26T00:00:00",2025,3,518796,"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"], [93027,"EXV7319268","2025-01-27T00:00:00",2025,3,595120,"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"], [93028,"HCM7320810","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",531.18,"2026-07-12T22:00:04"], [93029,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",57.5,"2026-07-12T22:00:04"], [93030,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [93031,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [93032,"0007355104","2025-03-27T00:00:00",2025,3,518800,"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",156.34,"2026-07-12T22:00:04"], [93033,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",407.63,"2026-07-12T22:00:04"], [93034,"0007314713","2025-01-29T00:00:00",2025,3,652072,"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",12.62,"2026-07-12T22:00:04"], [93035,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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",3511.83,"2026-07-12T22:00:04"], [93036,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [93037,"0007336996","2025-03-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [93038,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [93039,"APV7316059","2025-01-30T00:00:00",2025,3,531010,"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 ",-9922.67,"2026-07-12T22:00:04"], [93040,"0007328176","2025-02-01T00:00:00",2025,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [93041,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",45899.88,"2026-07-12T22:00:04"], [93042,"0007337114","2025-03-04T00:00:00",2025,3,595803,"International 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",314.12,"2026-07-12T22:00:04"], [93043,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [93044,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1756.0,"2026-07-12T22:00:04"], [93045,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [93046,"0007343955","2025-03-11T00:00:00",2025,3,518901,"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"], [93047,"APV7298494","2025-01-02T00:00:00",2025,3,547040,"SpOpSp-Classroom Textbooks",300,"Natural Resources","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 ",69.64,"2026-07-12T22:00:04"], [93048,"0007335763","2025-02-27T00:00:00",2025,3,518161,"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",54.23,"2026-07-12T22:00:04"], [93049,"APV7345162","2025-03-12T00:00:00",2025,3,520202,"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 ",111.91,"2026-07-12T22:00:04"], [93050,"0007324571","2025-02-13T00:00:00",2025,3,595510,"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",0.0,"2026-07-12T22:00:04"], [93051,"0007310636","2025-01-23T00:00:00",2025,3,517005,"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"], [93052,"APV7354289","2025-03-26T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000094752","PREMIER AG CO OP INC ",19988.9,"2026-07-12T22:00:04"], [93053,"0007341023","2025-03-06T00:00:00",2025,3,518800,"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"], [93054,"0007309084","2025-01-21T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [93055,"0007299234","2025-01-03T00:00:00",2025,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132.66,"2026-07-12T22:00:04"], [93056,"0007315570","2025-01-30T00:00:00",2025,3,516002,"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",230.84,"2026-07-12T22:00:04"], [93057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93058,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [93059,"APV7319748","2025-02-05T00:00:00",2025,3,591024,"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 ",276.27,"2026-07-12T22:00:04"], [93060,"0007343976","2025-03-11T00:00:00",2025,3,659355,"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",89.99,"2026-07-12T22:00:04"], [93061,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [93062,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - 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"], [93063,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [93064,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [93065,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",3284.07,"2026-07-12T22:00:04"], [93066,"APH7314419","2025-01-29T00:00:00",2025,3,580244,"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",1586.52,"2026-07-12T22:00:04"], [93067,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [93068,"APV7328536","2025-02-19T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",4833.81,"2026-07-12T22:00:04"], [93069,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",820.91,"2026-07-12T22:00:04"], [93070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [93071,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [93072,"HCM7320743","2025-02-12T00:00:00",2025,3,518796,"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"], [93073,"APV7353596","2025-03-25T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",13.0,"2026-07-12T22:00:04"], [93074,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [93075,"APV7345002","2025-03-12T00:00:00",2025,3,571100,"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 ",4841.94,"2026-07-12T22:00:04"], [93076,"0007313607","2025-01-28T00:00:00",2025,3,516002,"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",-177.2,"2026-07-12T22:00:04"], [93077,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",40095.97,"2026-07-12T22:00:04"], [93078,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93079,"0007306315","2025-01-15T00:00:00",2025,3,516005,"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",5.53,"2026-07-12T22:00:04"], [93080,"0007300096","2025-01-08T00:00:00",2025,3,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",181.71,"2026-07-12T22:00:04"], [93081,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [93082,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",14001.73,"2026-07-12T22:00:04"], [93083,"0007327253","2025-02-01T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [93084,"APV7316944","2025-01-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",11938.18,"2026-07-12T22:00:04"], [93085,"0007336993","2025-03-08T00:00:00",2025,3,659290,"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"], [93086,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1015.81,"2026-07-12T22:00:04"], [93087,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93088,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",185.93,"2026-07-12T22:00:04"], [93089,"0007300812","2025-01-07T00:00:00",2025,3,516002,"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",10163.06,"2026-07-12T22:00:04"], [93090,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",233.64,"2026-07-12T22:00:04"], [93091,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",772.31,"2026-07-12T22:00:04"], [93092,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",529.25,"2026-07-12T22:00:04"], [93093,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [93094,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [93095,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [93096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",464.75,"2026-07-12T22:00:04"], [93097,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [93098,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1034.81,"2026-07-12T22:00:04"], [93099,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",477.38,"2026-07-12T22:00:04"], [93100,"0007310690","2025-01-23T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [93101,"0007310706","2025-01-23T00:00:00",2025,3,599036,"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",841.52,"2026-07-12T22:00:04"], [93102,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93103,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [93104,"APV7313965","2025-01-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",5673.46,"2026-07-12T22:00:04"], [93105,"0007335745","2025-03-03T00:00:00",2025,3,518901,"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",0.75,"2026-07-12T22:00:04"], [93106,"0007298021","2025-01-08T00:00:00",2025,3,652081,"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",49.0,"2026-07-12T22:00:04"], [93107,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [93108,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",54.68,"2026-07-12T22:00:04"], [93109,"APV7326436","2025-02-17T00:00:00",2025,3,547122,"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 ",177.56,"2026-07-12T22:00:04"], [93110,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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","0000204921","LATINO COALITION AGAINST ",6985.32,"2026-07-12T22:00:04"], [93111,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",54.49,"2026-07-12T22:00:04"], [93112,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [93113,"0007310640","2025-01-01T00:00:00",2025,3,572605,"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","Opioid STR"," ","General Ledger Entry",-1572.93,"2026-07-12T22:00:04"], [93114,"0007316500","2025-01-31T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",108277.14,"2026-07-12T22:00:04"], [93115,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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"], [93116,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [93117,"APV7335213","2025-02-28T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434227","EMF PROPERTIES LLC ",109600.0,"2026-07-12T22:00:04"], [93118,"APV7309302","2025-01-21T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",147.75,"2026-07-12T22:00:04"], [93119,"APV7321106","2025-02-07T00:00:00",2025,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",61.87,"2026-07-12T22:00:04"], [93120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2157.08,"2026-07-12T22:00:04"], [93121,"0007301516","2025-01-08T00:00:00",2025,3,595570,"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",0.0,"2026-07-12T22:00:04"], [93122,"APV7353486","2025-03-25T00:00:00",2025,3,573100,"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","0000014704","HEALTHNET INC ",957.63,"2026-07-12T22:00:04"], [93123,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",684.85,"2026-07-12T22:00:04"], [93124,"APV7325555","2025-02-14T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [93125,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [93126,"APV7299523","2025-01-03T00:00:00",2025,3,572605,"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 ",1288.34,"2026-07-12T22:00:04"], [93127,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"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",21.44,"2026-07-12T22:00:04"], [93128,"APV7343235","2025-03-10T00:00:00",2025,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350008","TRUSTER BUILDING AND FENCE LLC ",637.5,"2026-07-12T22:00:04"], [93129,"0007309890","2025-01-22T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [93130,"APV7331406","2025-02-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433658","ANGELA M DAVIS ",2667.77,"2026-07-12T22:00:04"], [93131,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",584.25,"2026-07-12T22:00:04"], [93132,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",56088.34,"2026-07-12T22:00:04"], [93133,"APV7348992","2025-03-18T00:00:00",2025,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",290.62,"2026-07-12T22:00:04"], [93134,"APV7324878","2025-02-13T00:00:00",2025,3,591030,"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 ",104.59,"2026-07-12T22:00:04"], [93135,"0007315570","2025-01-30T00:00:00",2025,3,516002,"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",1173.36,"2026-07-12T22:00:04"], [93136,"APV7316879","2025-01-31T00:00:00",2025,3,531029,"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. ",1754.28,"2026-07-12T22:00:04"], [93137,"HCM7342035","2025-03-12T00:00:00",2025,3,510150,"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",1291.49,"2026-07-12T22:00:04"], [93138,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [93139,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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","Grants to States for Medicaid"," ","General Ledger Entry",625.0,"2026-07-12T22:00:04"], [93140,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [93141,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93142,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",25731.32,"2026-07-12T22:00:04"], [93143,"0007310640","2025-01-01T00:00:00",2025,3,539024,"Prog Op-HOSP LAB TEST",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",658.24,"2026-07-12T22:00:04"], [93144,"HCM7330207","2025-02-26T00:00:00",2025,3,517005,"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",554.28,"2026-07-12T22:00:04"], [93145,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93146,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"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",15.24,"2026-07-12T22:00:04"], [93147,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [93148,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [93149,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",40348.74,"2026-07-12T22:00:04"], [93150,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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 ",10.0,"2026-07-12T22:00:04"], [93151,"HCM7330197","2025-02-26T00:00:00",2025,3,518901,"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"], [93152,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [93153,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",756.87,"2026-07-12T22:00:04"], [93154,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [93155,"0007300853","2025-01-07T00:00:00",2025,3,518796,"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",82.29,"2026-07-12T22:00:04"], [93156,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",484.41,"2026-07-12T22:00:04"], [93157,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [93158,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [93159,"0007307218","2025-01-16T00:00:00",2025,3,518901,"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"], [93160,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [93161,"APV7315030","2025-01-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",37186.96,"2026-07-12T22:00:04"], [93162,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"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 ",5273.9,"2026-07-12T22:00:04"], [93163,"0007315747","2025-01-30T00:00:00",2025,3,517005,"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",1727.42,"2026-07-12T22:00:04"], [93164,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",1863.62,"2026-07-12T22:00:04"], [93165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",242.23,"2026-07-12T22:00:04"], [93166,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [93167,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",507.98,"2026-07-12T22:00:04"], [93168,"HCM7320744","2025-02-12T00:00:00",2025,3,516005,"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",37.4,"2026-07-12T22:00:04"], [93169,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000380366","THE PATH SCHOOL INC ",3923.08,"2026-07-12T22:00:04"], [93170,"0007328176","2025-02-01T00:00:00",2025,3,659295,"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",27.92,"2026-07-12T22:00:04"], [93171,"APV7299488","2025-01-03T00:00:00",2025,3,547157,"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 ",1725.35,"2026-07-12T22:00:04"], [93172,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93173,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"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. ",1874.33,"2026-07-12T22:00:04"], [93174,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6782.65,"2026-07-12T22:00:04"], [93175,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [93176,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [93177,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [93178,"0007310734","2025-01-23T00:00:00",2025,3,510200,"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",0.0,"2026-07-12T22:00:04"], [93179,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426024","TYNISHIA WEATHERSPOON ",549.44,"2026-07-12T22:00:04"], [93180,"0007351267","2025-03-21T00:00:00",2025,3,518901,"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"], [93181,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [93182,"0007335706","2025-03-01T00:00:00",2025,3,516002,"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",19.87,"2026-07-12T22:00:04"], [93183,"0007327253","2025-02-01T00:00:00",2025,3,546007,"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",0.07,"2026-07-12T22:00:04"], [93184,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16100.07,"2026-07-12T22:00:04"], [93185,"0007315659","2025-02-08T00:00:00",2025,3,652156,"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"], [93186,"HCM7303518","2025-01-15T00:00:00",2025,3,519503,"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",0.56,"2026-07-12T22:00:04"], [93187,"HCM7330153","2025-02-26T00:00:00",2025,3,518800,"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",1.96,"2026-07-12T22:00:04"], [93188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1403.99,"2026-07-12T22:00:04"], [93189,"0007336878","2025-03-04T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-7.3,"2026-07-12T22:00:04"], [93190,"0007237003","2025-01-01T00:00:00",2025,3,510150,"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",36.59,"2026-07-12T22:00:04"], [93191,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93192,"APV7335059","2025-02-28T00:00:00",2025,3,590110,"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","0000432323","RAVEN COMMERCIAL GROUP LLC ",450.0,"2026-07-12T22:00:04"], [93193,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",333.09,"2026-07-12T22:00:04"], [93194,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [93195,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",412.32,"2026-07-12T22:00:04"], [93196,"APV7303759","2025-01-09T00:00:00",2025,3,531030,"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 ",250.0,"2026-07-12T22:00:04"], [93197,"APV7349113","2025-03-18T00:00:00",2025,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000406965","SIXENSE INC ",248671.94,"2026-07-12T22:00:04"], [93198,"HCM7342048","2025-03-12T00:00:00",2025,3,516002,"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",860.72,"2026-07-12T22:00:04"], [93199,"HCM7330222","2025-02-26T00:00:00",2025,3,519503,"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",165.5,"2026-07-12T22:00:04"], [93200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [93201,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",334.13,"2026-07-12T22:00:04"], [93202,"EXV7310454","2025-01-14T00:00:00",2025,3,595520,"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",104.0,"2026-07-12T22:00:04"], [93203,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",97.35,"2026-07-12T22:00:04"], [93204,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1197.4,"2026-07-12T22:00:04"], [93205,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",7.15,"2026-07-12T22:00:04"], [93206,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [93207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [93208,"0007335798","2025-02-27T00:00:00",2025,3,519722,"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",11.2,"2026-07-12T22:00:04"], [93209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.36,"2026-07-12T22:00:04"], [93210,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",149.37,"2026-07-12T22:00:04"], [93211,"0007309906","2025-01-15T00:00:00",2025,3,518161,"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"], [93212,"0007328176","2025-02-01T00:00:00",2025,3,531010,"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",280.17,"2026-07-12T22:00:04"], [93213,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [93214,"APV7306387","2025-01-15T00:00:00",2025,3,595530,"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 ",388.78,"2026-07-12T22:00:04"], [93215,"APV7354579","2025-03-25T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",231349.71,"2026-07-12T22:00:04"], [93216,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120795","CARROLL CONS SCHL CORP TREAS ",10082.23,"2026-07-12T22:00:04"], [93217,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",118144.55,"2026-07-12T22:00:04"], [93218,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",238.12,"2026-07-12T22:00:04"], [93219,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [93220,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",12425.51,"2026-07-12T22:00:04"], [93221,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.67,"2026-07-12T22:00:04"], [93222,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"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. ",15293.51,"2026-07-12T22:00:04"], [93223,"APV7329610","2025-02-20T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",885400.0,"2026-07-12T22:00:04"], [93224,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"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. ",3445.98,"2026-07-12T22:00:04"], [93225,"APV7301968","2025-01-08T00:00:00",2025,3,531030,"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 ",151640.55,"2026-07-12T22:00:04"], [93226,"HCM7330210","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",269.37,"2026-07-12T22:00:04"], [93227,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [93228,"APV7301016","2025-01-07T00:00:00",2025,3,521018,"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"], [93229,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",1887.12,"2026-07-12T22:00:04"], [93230,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000203731","SOLUTIONS COUNSELING AND ",14.0,"2026-07-12T22:00:04"], [93231,"0007355089","2025-03-27T00:00:00",2025,3,519722,"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",27.05,"2026-07-12T22:00:04"], [93232,"APV7341348","2025-03-06T00:00:00",2025,3,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",44.94,"2026-07-12T22:00:04"], [93233,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [93234,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [93235,"APV7355166","2025-03-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109411","SAFE AT HOME, INC ",1514.49,"2026-07-12T22:00:04"], [93236,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93237,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [93238,"APV7321155","2025-02-07T00:00:00",2025,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-07-12T22:00:04"], [93239,"0007315555","2025-01-30T00:00:00",2025,3,516005,"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",3.58,"2026-07-12T22:00:04"], [93240,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [93241,"0007333893","2025-02-27T00:00:00",2025,3,659304,"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"], [93242,"APV7314966","2025-01-29T00:00:00",2025,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",11.0,"2026-07-12T22:00:04"], [93243,"0007351139","2025-03-21T00:00:00",2025,3,652157,"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",0.75,"2026-07-12T22:00:04"], [93244,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000200037","INDIANAPOLIS HEBREW ",514.2,"2026-07-12T22:00:04"], [93245,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [93246,"0007314659","2025-01-29T00:00:00",2025,3,518161,"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",2490.76,"2026-07-12T22:00:04"], [93247,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [93248,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",560.24,"2026-07-12T22:00:04"], [93249,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"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 ",2298.75,"2026-07-12T22:00:04"], [93250,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",6.13,"2026-07-12T22:00:04"], [93251,"0007336993","2025-03-08T00:00:00",2025,3,653095,"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"], [93252,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [93253,"0007315570","2025-01-30T00:00:00",2025,3,510150,"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",110515.84,"2026-07-12T22:00:04"], [93254,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [93255,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [93256,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1303.73,"2026-07-12T22:00:04"], [93257,"0007340138","2025-03-05T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3862842.03,"2026-07-12T22:00:04"], [93258,"APV7330487","2025-02-03T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",29.91,"2026-07-12T22:00:04"], [93259,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",34415.18,"2026-07-12T22:00:04"], [93260,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",298.93,"2026-07-12T22:00:04"], [93261,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93262,"APV7314936","2025-01-29T00:00:00",2025,3,571100,"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 ",11839.5,"2026-07-12T22:00:04"], [93263,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [93265,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",18839.75,"2026-07-12T22:00:04"], [93266,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93267,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"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",18.35,"2026-07-12T22:00:04"], [93268,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",153.86,"2026-07-12T22:00:04"], [93269,"0007351280","2025-03-21T00:00:00",2025,3,517003,"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"], [93270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [93271,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [93272,"0007315755","2025-02-08T00:00:00",2025,3,652081,"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"], [93273,"0007326154","2025-02-17T00:00:00",2025,3,583120,"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",-3364.49,"2026-07-12T22:00:04"], [93274,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",194.7,"2026-07-12T22:00:04"], [93275,"EXV7310438","2025-01-13T00:00:00",2025,3,595150,"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",114.47,"2026-07-12T22:00:04"], [93276,"EXV7310440","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",315.21,"2026-07-12T22:00:04"], [93277,"APV7308151","2025-01-17T00:00:00",2025,3,571904,"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 ",19100.0,"2026-07-12T22:00:04"], [93278,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [93279,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [93280,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",689.7,"2026-07-12T22:00:04"], [93281,"0007332970","2025-02-26T00:00:00",2025,3,519006,"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",5.64,"2026-07-12T22:00:04"], [93282,"0007325402","2025-02-14T00:00:00",2025,3,580160,"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",31560.36,"2026-07-12T22:00:04"], [93283,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",4416.4,"2026-07-12T22:00:04"], [93284,"APV7308307","2025-01-17T00:00:00",2025,3,533019,"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","0000354889","TRI COUNTY AUTO PARTS LLC ",1479.96,"2026-07-12T22:00:04"], [93285,"0007314713","2025-01-29T00:00:00",2025,3,652072,"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",1104.24,"2026-07-12T22:00:04"], [93286,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [93287,"APV7342329","2025-03-07T00:00:00",2025,3,593018,"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 ",6.0,"2026-07-12T22:00:04"], [93288,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [93289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [93290,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",3653.28,"2026-07-12T22:00:04"], [93291,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",662.76,"2026-07-12T22:00:04"], [93292,"0007335708","2025-03-03T00:00:00",2025,3,595550,"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",0.0,"2026-07-12T22:00:04"], [93293,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"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","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",12500.0,"2026-07-12T22:00:04"], [93294,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [93295,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1388.52,"2026-07-12T22:00:04"], [93296,"0007302479","2025-01-09T00:00:00",2025,3,510101,"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",-266.67,"2026-07-12T22:00:04"], [93297,"0007355047","2025-03-27T00:00:00",2025,3,516002,"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",-6.54,"2026-07-12T22:00:04"], [93298,"0007313615","2025-02-01T00:00:00",2025,3,518796,"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",436.27,"2026-07-12T22:00:04"], [93299,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",10979.58,"2026-07-12T22:00:04"], [93300,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",24476.8,"2026-07-12T22:00:04"], [93301,"0007305417","2025-01-15T00:00:00",2025,3,510101,"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",2483.27,"2026-07-12T22:00:04"], [93302,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",769.64,"2026-07-12T22:00:04"], [93303,"0007346599","2025-03-12T00:00:00",2025,3,518800,"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",26.58,"2026-07-12T22:00:04"], [93304,"0007309895","2025-01-22T00:00:00",2025,3,510101,"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",1310.3,"2026-07-12T22:00:04"], [93305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [93306,"0007357093","2025-03-31T00:00:00",2025,3,652072,"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",-396.53,"2026-07-12T22:00:04"], [93307,"0007314601","2025-01-29T00:00:00",2025,3,518800,"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",2.46,"2026-07-12T22:00:04"], [93308,"EXV7336695","2025-02-19T00:00:00",2025,3,595550,"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",56.62,"2026-07-12T22:00:04"], [93309,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.52,"2026-07-12T22:00:04"], [93310,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [93311,"APV7301833","2025-01-08T00:00:00",2025,3,520204,"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 ",3182.72,"2026-07-12T22:00:04"], [93312,"APV7314894","2025-01-29T00:00:00",2025,3,520104,"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 ",2140.22,"2026-07-12T22:00:04"], [93313,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2254.38,"2026-07-12T22:00:04"], [93314,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [93315,"0007341058","2025-03-08T00:00:00",2025,3,652157,"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",0.06,"2026-07-12T22:00:04"], [93316,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [93317,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [93318,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",5197.0,"2026-07-12T22:00:04"], [93319,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",99.55,"2026-07-12T22:00:04"], [93320,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [93321,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [93322,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",60.36,"2026-07-12T22:00:04"], [93323,"0007328176","2025-02-01T00:00:00",2025,3,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [93324,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",658.19,"2026-07-12T22:00:04"], [93325,"0007354195","2025-03-26T00:00:00",2025,3,518796,"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",-1.04,"2026-07-12T22:00:04"], [93326,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",764.53,"2026-07-12T22:00:04"], [93327,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",65098.36,"2026-07-12T22:00:04"], [93328,"APV7350599","2025-03-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",81822.88,"2026-07-12T22:00:04"], [93329,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [93330,"0007318663","2025-02-04T00:00:00",2025,3,519006,"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"], [93331,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1742.51,"2026-07-12T22:00:04"], [93332,"0007355092","2025-03-27T00:00:00",2025,3,518796,"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",79.63,"2026-07-12T22:00:04"], [93333,"HCM7311734","2025-01-29T00:00:00",2025,3,517003,"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",22.25,"2026-07-12T22:00:04"], [93334,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",127645.2,"2026-07-12T22:00:04"], [93335,"HCM7330165","2025-02-26T00:00:00",2025,3,518800,"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",1.58,"2026-07-12T22:00:04"], [93336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [93337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [93338,"HCM7311694","2025-01-29T00:00:00",2025,3,517005,"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",1404.79,"2026-07-12T22:00:04"], [93339,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",881.82,"2026-07-12T22:00:04"], [93340,"APV7334111","2025-02-27T00:00:00",2025,3,543010,"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 ",-1238.55,"2026-07-12T22:00:04"], [93341,"0007317438","2025-01-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",427.64,"2026-07-12T22:00:04"], [93342,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [93343,"0007351352","2025-03-21T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [93344,"APV7311969","2025-01-24T00:00:00",2025,3,543016,"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","0000432141","ELECTRONIC ENTRY DISTRIBUTORS ",794.43,"2026-07-12T22:00:04"], [93345,"0007327253","2025-02-01T00:00:00",2025,3,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [93346,"0007320870","2025-02-07T00:00:00",2025,3,518901,"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",-0.07,"2026-07-12T22:00:04"], [93347,"0007315690","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",1.4,"2026-07-12T22:00:04"], [93348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93349,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [93350,"HCM7303516","2025-01-15T00:00:00",2025,3,519722,"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",978.24,"2026-07-12T22:00:04"], [93351,"0007313676","2025-01-28T00:00:00",2025,3,580132,"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",36477.94,"2026-07-12T22:00:04"], [93352,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"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 ",6705.05,"2026-07-12T22:00:04"], [93353,"0007328134","2025-02-01T00:00:00",2025,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [93354,"HCM7351216","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [93355,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1413.97,"2026-07-12T22:00:04"], [93356,"APV7351643","2025-03-21T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",29306.91,"2026-07-12T22:00:04"], [93357,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [93358,"0007332135","2025-02-26T00:00:00",2025,3,510101,"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",3049.34,"2026-07-12T22:00:04"], [93359,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"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",13.08,"2026-07-12T22:00:04"], [93360,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [93361,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241335","SHELLY LYNN STEWART-MONFORT ",596.23,"2026-07-12T22:00:04"], [93362,"APV7337307","2025-03-04T00:00:00",2025,3,573100,"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 ",959.91,"2026-07-12T22:00:04"], [93363,"0007323771","2025-02-12T00:00:00",2025,3,519722,"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",7.94,"2026-07-12T22:00:04"], [93364,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [93365,"EXV7318249","2025-01-31T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",254.91,"2026-07-12T22:00:04"], [93366,"HCM7320749","2025-02-12T00:00:00",2025,3,519006,"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",71.69,"2026-07-12T22:00:04"], [93367,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [93368,"APV7353531","2025-03-25T00:00:00",2025,3,531029,"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. ",207.68,"2026-07-12T22:00:04"], [93369,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"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 ",80462.5,"2026-07-12T22:00:04"], [93370,"0007333900","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [93371,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"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"], [93372,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7008.17,"2026-07-12T22:00:04"], [93373,"0007311577","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",139.41,"2026-07-12T22:00:04"], [93374,"APV7346042","2025-03-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000328803","OVERDOSE LIFELINE INC ",119227.35,"2026-07-12T22:00:04"], [93375,"0007312788","2025-01-15T00:00:00",2025,3,517003,"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",782.18,"2026-07-12T22:00:04"], [93376,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",17.74,"2026-07-12T22:00:04"], [93377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [93378,"APV7323045","2025-02-11T00:00:00",2025,3,599036,"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 ",555.2,"2026-07-12T22:00:04"], [93379,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-12T22:00:04"], [93380,"APV7328458","2025-02-19T00:00:00",2025,3,520202,"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 ",254.41,"2026-07-12T22:00:04"], [93381,"HCM7303516","2025-01-15T00:00:00",2025,3,519006,"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",20.51,"2026-07-12T22:00:04"], [93382,"HCM7351178","2025-03-26T00:00:00",2025,3,516002,"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",34244.86,"2026-07-12T22:00:04"], [93383,"HCM7330199","2025-02-26T00:00:00",2025,3,518800,"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",14.98,"2026-07-12T22:00:04"], [93384,"0007323771","2025-02-12T00:00:00",2025,3,519503,"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",5.1,"2026-07-12T22:00:04"], [93385,"0007315474","2025-01-30T00:00:00",2025,3,519503,"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",814.86,"2026-07-12T22:00:04"], [93386,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1373.98,"2026-07-12T22:00:04"], [93387,"HCM7303496","2025-01-15T00:00:00",2025,3,519722,"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",584.01,"2026-07-12T22:00:04"], [93388,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",12021.33,"2026-07-12T22:00:04"], [93389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",390.7,"2026-07-12T22:00:04"], [93390,"HCM7342047","2025-03-12T00:00:00",2025,3,518901,"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"], [93391,"APV7325583","2025-02-14T00:00:00",2025,3,547032,"SpOpSp-Safety",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 ",1178.1,"2026-07-12T22:00:04"], [93392,"0007328176","2025-02-01T00:00:00",2025,3,531010,"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",0.83,"2026-07-12T22:00:04"], [93393,"0007332986","2025-02-26T00:00:00",2025,3,652156,"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",2.51,"2026-07-12T22:00:04"], [93394,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",305.66,"2026-07-12T22:00:04"], [93395,"0007300863","2025-01-07T00:00:00",2025,3,652151,"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"], [93396,"APV7352269","2025-03-24T00:00:00",2025,3,591030,"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"], [93397,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [93398,"APV7350576","2025-03-19T00:00:00",2025,3,545006,"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 ",69.03,"2026-07-12T22:00:04"], [93399,"0007355136","2025-03-27T00:00:00",2025,3,653090,"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",5.94,"2026-07-12T22:00:04"], [93400,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390706","MARVELLA L MARSDEN ",680.38,"2026-07-12T22:00:04"], [93401,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078108","FIRST FEDERAL SAVINGS BANK ",33.0,"2026-07-12T22:00:04"], [93402,"0007315698","2025-02-08T00:00:00",2025,3,659302,"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"], [93403,"HCM7342022","2025-03-12T00:00:00",2025,3,519503,"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"], [93404,"0007335873","2025-02-27T00:00:00",2025,3,519006,"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",17.28,"2026-07-12T22:00:04"], [93405,"0007355028","2025-03-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",42.77,"2026-07-12T22:00:04"], [93406,"0007332970","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [93407,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",143.0,"2026-07-12T22:00:04"], [93408,"EXV7331777","2025-02-06T00:00:00",2025,3,595120,"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"], [93409,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93410,"0007313657","2025-01-29T00:00:00",2025,3,510101,"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",139.64,"2026-07-12T22:00:04"], [93411,"0007300850","2025-01-08T00:00:00",2025,3,652131,"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",2331.08,"2026-07-12T22:00:04"], [93412,"APV7323181","2025-02-11T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",2516783.46,"2026-07-12T22:00:04"], [93413,"0007355066","2025-03-27T00:00:00",2025,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.9,"2026-07-12T22:00:04"], [93414,"ARD7302111","2025-01-08T00:00:00",2025,3,580120,"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",-65.17,"2026-07-12T22:00:04"], [93415,"0007357135","2025-03-31T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",-501.8,"2026-07-12T22:00:04"], [93416,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2368.37,"2026-07-12T22:00:04"], [93417,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.39,"2026-07-12T22:00:04"], [93418,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93419,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [93420,"0007315690","2025-02-08T00:00:00",2025,3,652134,"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",50.68,"2026-07-12T22:00:04"], [93421,"0007315555","2025-01-30T00:00:00",2025,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",650.58,"2026-07-12T22:00:04"], [93422,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [93423,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3634.07,"2026-07-12T22:00:04"], [93424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.93,"2026-07-12T22:00:04"], [93425,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [93426,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1166.91,"2026-07-12T22:00:04"], [93427,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",0.96,"2026-07-12T22:00:04"], [93428,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [93429,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",2708.76,"2026-07-12T22:00:04"], [93430,"APV7308404","2025-01-17T00:00:00",2025,3,570010,"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 ",16389.68,"2026-07-12T22:00:04"], [93431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93432,"0007317439","2025-01-31T00:00:00",2025,3,652130,"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",0.42,"2026-07-12T22:00:04"], [93433,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93434,"0007328176","2025-02-01T00:00:00",2025,3,652078,"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",0.04,"2026-07-12T22:00:04"], [93435,"0007312788","2025-01-15T00:00:00",2025,3,510150,"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",5473.41,"2026-07-12T22:00:04"], [93436,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",4479.72,"2026-07-12T22:00:04"], [93437,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-07-12T22:00:04"], [93438,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",94213.37,"2026-07-12T22:00:04"], [93439,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",26.74,"2026-07-12T22:00:04"], [93440,"HCM7330222","2025-02-26T00:00:00",2025,3,519006,"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",1515.13,"2026-07-12T22:00:04"], [93441,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",634.75,"2026-07-12T22:00:04"], [93442,"0007352194","2025-03-26T00:00:00",2025,3,518161,"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",8339.28,"2026-07-12T22:00:04"], [93443,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [93444,"0007340146","2025-03-05T00:00:00",2025,3,580290,"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",408079.28,"2026-07-12T22:00:04"], [93445,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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"], [93446,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2378.07,"2026-07-12T22:00:04"], [93447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [93448,"APV7300303","2025-01-06T00:00:00",2025,3,531038,"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 ",3628.8,"2026-07-12T22:00:04"], [93449,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"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 ",7783.66,"2026-07-12T22:00:04"], [93450,"0007346664","2025-03-14T00:00:00",2025,3,659262,"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",0.0,"2026-07-12T22:00:04"], [93451,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"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 ",1912.25,"2026-07-12T22:00:04"], [93452,"0007355080","2025-03-27T00:00:00",2025,3,518796,"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",2.1,"2026-07-12T22:00:04"], [93453,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",2797.8,"2026-07-12T22:00:04"], [93454,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [93455,"0007320689","2025-02-07T00:00:00",2025,3,519240,"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",0.0,"2026-07-12T22:00:04"], [93456,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [93457,"0007298092","2025-01-08T00:00:00",2025,3,659287,"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"], [93458,"APV7345214","2025-03-12T00:00:00",2025,3,571100,"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 ",12018.35,"2026-07-12T22:00:04"], [93459,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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"], [93460,"APV7316795","2025-01-31T00:00:00",2025,3,539039,"Prog Op-WebHosting",260,"Economic Development Corp","Contractual Services","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000264734","OUTREACH SYSTEMS INC ",-250.0,"2026-07-12T22:00:04"], [93461,"APV7323029","2025-02-11T00:00:00",2025,3,555533,"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","0000300892","DETRO TRAILERS LLC ",3337.5,"2026-07-12T22:00:04"], [93462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [93463,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",11100.2,"2026-07-12T22:00:04"], [93464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [93465,"APV7307263","2025-01-15T00:00:00",2025,3,591024,"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 ",12.17,"2026-07-12T22:00:04"], [93466,"APV7346118","2025-03-13T00:00:00",2025,3,531010,"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. ",7452.6,"2026-07-12T22:00:04"], [93467,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [93468,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",155.76,"2026-07-12T22:00:04"], [93469,"0007335726","2025-02-28T00:00:00",2025,3,652151,"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",1.67,"2026-07-12T22:00:04"], [93470,"0007327325","2025-02-18T00:00:00",2025,3,516005,"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",-4.98,"2026-07-12T22:00:04"], [93471,"0007323785","2025-02-12T00:00:00",2025,3,510201,"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",-2767.27,"2026-07-12T22:00:04"], [93472,"APV7332301","2025-02-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",10437.5,"2026-07-12T22:00:04"], [93473,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",194.7,"2026-07-12T22:00:04"], [93474,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93475,"APV7340535","2025-03-05T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",35460.0,"2026-07-12T22:00:04"], [93476,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",5.25,"2026-07-12T22:00:04"], [93477,"0007315759","2025-01-30T00:00:00",2025,3,519722,"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",1176.36,"2026-07-12T22:00:04"], [93478,"0007335724","2025-02-28T00:00:00",2025,3,539027,"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",0.53,"2026-07-12T22:00:04"], [93479,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",339.61,"2026-07-12T22:00:04"], [93480,"0007325472","2025-02-14T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [93481,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"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","0000405574","UNCONDITIONAL INC ",4583.74,"2026-07-12T22:00:04"], [93482,"HCM7342048","2025-03-12T00:00:00",2025,3,519006,"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",80.6,"2026-07-12T22:00:04"], [93483,"0007357003","2025-03-31T00:00:00",2025,3,572605,"GR-Personal 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"], [93484,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.9,"2026-07-12T22:00:04"], [93485,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [93486,"HCM7311734","2025-01-29T00:00:00",2025,3,516002,"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",358.54,"2026-07-12T22:00:04"], [93487,"APV7324878","2025-02-13T00:00:00",2025,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection","0000405515","ODP BUSINESS SOLUTIONS LLC ",215.39,"2026-07-12T22:00:04"], [93488,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",330.96,"2026-07-12T22:00:04"], [93489,"0007324689","2025-02-13T00:00:00",2025,3,519503,"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",-0.16,"2026-07-12T22:00:04"], [93490,"0007298035","2025-01-02T00:00:00",2025,3,659262,"Virtual Server Hosting",60,"Management Performance Hub","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",0.0,"2026-07-12T22:00:04"], [93491,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1417.42,"2026-07-12T22:00:04"], [93492,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [93493,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.55,"2026-07-12T22:00:04"], [93494,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [93495,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1195.45,"2026-07-12T22:00:04"], [93496,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",22511.16,"2026-07-12T22:00:04"], [93497,"0007329242","2025-02-20T00:00:00",2025,3,517003,"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"], [93498,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [93499,"0007328176","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [93500,"0007354195","2025-03-26T00:00:00",2025,3,518800,"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",0.56,"2026-07-12T22:00:04"], [93501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",723.12,"2026-07-12T22:00:04"], [93502,"EXV7340821","2025-03-01T00:00:00",2025,3,595110,"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",50.08,"2026-07-12T22:00:04"], [93503,"0007305365","2025-01-14T00:00:00",2025,3,518901,"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",0.15,"2026-07-12T22:00:04"], [93504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.24,"2026-07-12T22:00:04"], [93505,"APV7314944","2025-01-28T00:00:00",2025,3,531010,"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 ",11935.86,"2026-07-12T22:00:04"], [93506,"APV7300361","2025-01-02T00:00:00",2025,3,599042,"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 ",125.79,"2026-07-12T22:00:04"], [93507,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93508,"0007323744","2025-02-12T00:00:00",2025,3,518800,"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"], [93509,"HCM7342010","2025-03-12T00:00:00",2025,3,518800,"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"], [93510,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [93511,"APV7327614","2025-02-18T00:00:00",2025,3,580134,"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 ",3900.0,"2026-07-12T22:00:04"], [93512,"0007328176","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [93513,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",540.29,"2026-07-12T22:00:04"], [93514,"0007292908","2025-01-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",476.01,"2026-07-12T22:00:04"], [93515,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-07-12T22:00:04"], [93516,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [93517,"0007312789","2025-01-27T00:00:00",2025,3,518800,"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",1.23,"2026-07-12T22:00:04"], [93518,"HCM7303516","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [93519,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [93520,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",379.67,"2026-07-12T22:00:04"], [93521,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [93523,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93524,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2079.4,"2026-07-12T22:00:04"], [93525,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",0.22,"2026-07-12T22:00:04"], [93526,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [93527,"0007355047","2025-03-27T00:00:00",2025,3,519006,"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",-0.66,"2026-07-12T22:00:04"], [93528,"ARD7301268","2025-01-07T00:00:00",2025,3,580120,"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",-3102.7,"2026-07-12T22:00:04"], [93529,"HCM7342017","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.77,"2026-07-12T22:00:04"], [93530,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",37.49,"2026-07-12T22:00:04"], [93531,"0007314636","2025-01-29T00:00:00",2025,3,519503,"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",15.0,"2026-07-12T22:00:04"], [93532,"EXV7324322","2025-02-07T00:00:00",2025,3,595110,"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",12.43,"2026-07-12T22:00:04"], [93533,"0007342942","2025-03-10T00:00:00",2025,3,518606,"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",-0.04,"2026-07-12T22:00:04"], [93534,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",0.11,"2026-07-12T22:00:04"], [93535,"APV7337270","2025-03-04T00:00:00",2025,3,541010,"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 ",763.48,"2026-07-12T22:00:04"], [93536,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [93537,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",1079.85,"2026-07-12T22:00:04"], [93538,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [93539,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",79.0,"2026-07-12T22:00:04"], [93540,"APV7312026","2025-01-24T00:00:00",2025,3,599036,"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 ",85494.72,"2026-07-12T22:00:04"], [93541,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",53.76,"2026-07-12T22:00:04"], [93542,"0007340154","2025-03-05T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4624.25,"2026-07-12T22:00:04"], [93543,"0007332977","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",-3.2,"2026-07-12T22:00:04"], [93544,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [93545,"APV7311969","2025-01-24T00:00:00",2025,3,520204,"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 ",1071.55,"2026-07-12T22:00:04"], [93546,"0007314659","2025-01-29T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [93547,"EXV7351844","2025-03-06T00:00:00",2025,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",79.02,"2026-07-12T22:00:04"], [93548,"HCM7311682","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",14.2,"2026-07-12T22:00:04"], [93549,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [93550,"APV7329271","2025-02-20T00:00:00",2025,3,573100,"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 ",5929.75,"2026-07-12T22:00:04"], [93551,"0007314638","2025-01-29T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [93552,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2162.2,"2026-07-12T22:00:04"], [93553,"0007321790","2025-02-01T00:00:00",2025,3,591030,"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",109.73,"2026-07-12T22:00:04"], [93554,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",308.8,"2026-07-12T22:00:04"], [93555,"0007337121","2025-03-04T00:00:00",2025,3,516005,"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",-1554.95,"2026-07-12T22:00:04"], [93556,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330648","JERALYN TENNANT ",1483.36,"2026-07-12T22:00:04"], [93557,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",5861.78,"2026-07-12T22:00:04"], [93558,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [93559,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121605","TIPPECANOE VALLEY SCHL TREAS ",28915.4,"2026-07-12T22:00:04"], [93560,"0007350412","2025-03-20T00:00:00",2025,3,653901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",203.64,"2026-07-12T22:00:04"], [93561,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [93562,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",79146.14,"2026-07-12T22:00:04"], [93563,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [93564,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",372.2,"2026-07-12T22:00:04"], [93565,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",179.71,"2026-07-12T22:00:04"], [93566,"0007315759","2025-01-30T00:00:00",2025,3,519503,"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",13.68,"2026-07-12T22:00:04"], [93567,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",4838.43,"2026-07-12T22:00:04"], [93568,"0007355136","2025-03-27T00:00:00",2025,3,652134,"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",6.23,"2026-07-12T22:00:04"], [93569,"APV7307512","2025-01-16T00:00:00",2025,3,580111,"NRAE - 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"], [93570,"APV7323029","2025-02-11T00:00:00",2025,3,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000050627","COMMONWEALTH ENGINEERS INC ",8197.0,"2026-07-12T22:00:04"], [93571,"HCM7341983","2025-03-12T00:00:00",2025,3,518796,"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",31.46,"2026-07-12T22:00:04"], [93572,"APV7333235","2025-02-26T00:00:00",2025,3,541002,"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 ",118.65,"2026-07-12T22:00:04"], [93573,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.94,"2026-07-12T22:00:04"], [93574,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",755.24,"2026-07-12T22:00:04"], [93575,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [93576,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",112998.44,"2026-07-12T22:00:04"], [93577,"0007346599","2025-03-12T00:00:00",2025,3,519722,"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",299.87,"2026-07-12T22:00:04"], [93578,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"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 ",14267.67,"2026-07-12T22:00:04"], [93579,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [93580,"HCM7330178","2025-02-26T00:00:00",2025,3,517005,"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",631.66,"2026-07-12T22:00:04"], [93581,"HCM7342022","2025-03-12T00:00:00",2025,3,517005,"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",1078.56,"2026-07-12T22:00:04"], [93582,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"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. ",3674.93,"2026-07-12T22:00:04"], [93583,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1635.48,"2026-07-12T22:00:04"], [93584,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [93585,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [93586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [93587,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",5668.35,"2026-07-12T22:00:04"], [93588,"APV7349113","2025-03-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",5902.2,"2026-07-12T22:00:04"], [93589,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [93590,"0007308021","2025-01-01T00:00:00",2025,3,591030,"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",294.2,"2026-07-12T22:00:04"], [93591,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [93592,"HCM7320749","2025-02-12T00:00:00",2025,3,519503,"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",0.8,"2026-07-12T22:00:04"], [93593,"0007317440","2025-01-31T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.99,"2026-07-12T22:00:04"], [93594,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [93595,"APV7333281","2025-02-25T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",392.71,"2026-07-12T22:00:04"], [93596,"APV7307586","2025-01-16T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",56138.43,"2026-07-12T22:00:04"], [93597,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [93598,"APV7298458","2025-01-02T00:00:00",2025,3,531045,"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"], [93599,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1718.84,"2026-07-12T22:00:04"], [93600,"0007335726","2025-02-28T00:00:00",2025,3,652393,"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",36.31,"2026-07-12T22:00:04"], [93601,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1604.04,"2026-07-12T22:00:04"], [93602,"APV7337298","2025-03-04T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [93603,"0007314640","2025-02-01T00:00:00",2025,3,547113,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [93604,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",40.77,"2026-07-12T22:00:04"], [93605,"HCM7311734","2025-01-29T00:00:00",2025,3,519503,"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",420.75,"2026-07-12T22:00:04"], [93606,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [93607,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",18.17,"2026-07-12T22:00:04"], [93608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1247.38,"2026-07-12T22:00:04"], [93609,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",14689.45,"2026-07-12T22:00:04"], [93610,"HCM7320810","2025-02-12T00:00:00",2025,3,518901,"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",0.89,"2026-07-12T22:00:04"], [93611,"HCM7311626","2025-01-29T00:00:00",2025,3,510150,"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"], [93612,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [93613,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [93614,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [93615,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"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",5.94,"2026-07-12T22:00:04"], [93616,"APV7356279","2025-03-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",19796.2,"2026-07-12T22:00:04"], [93617,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"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 ",13575.78,"2026-07-12T22:00:04"], [93618,"HCM7351222","2025-03-26T00:00:00",2025,3,516005,"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",3630.23,"2026-07-12T22:00:04"], [93619,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",922.56,"2026-07-12T22:00:04"], [93620,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1307.74,"2026-07-12T22:00:04"], [93621,"HCM7342048","2025-03-12T00:00:00",2025,3,517005,"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",29100.3,"2026-07-12T22:00:04"], [93622,"APV7330454","2025-02-21T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000304740","PATRIOT PRODUCTS LLC ",12500.0,"2026-07-12T22:00:04"], [93623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [93624,"HCM7311683","2025-01-29T00:00:00",2025,3,519722,"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",60.58,"2026-07-12T22:00:04"], [93625,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"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",8113.51,"2026-07-12T22:00:04"], [93626,"0007315672","2025-02-08T00:00:00",2025,3,652131,"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",78.78,"2026-07-12T22:00:04"], [93627,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [93628,"0007344991","2025-03-12T00:00:00",2025,3,519503,"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",5.0,"2026-07-12T22:00:04"], [93629,"EXV7356672","2025-03-14T00:00:00",2025,3,595130,"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"], [93630,"0007327253","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",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",0.01,"2026-07-12T22:00:04"], [93631,"HCM7303516","2025-01-15T00:00:00",2025,3,510150,"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",10785.29,"2026-07-12T22:00:04"], [93632,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [93633,"0007237003","2025-01-01T00:00:00",2025,3,516005,"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",268.95,"2026-07-12T22:00:04"], [93634,"EXV7328938","2025-02-01T00:00:00",2025,3,595120,"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"], [93635,"APV7298494","2025-01-02T00:00:00",2025,3,592034,"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 ",-30.57,"2026-07-12T22:00:04"], [93636,"0007343955","2025-03-11T00:00:00",2025,3,518800,"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",0.49,"2026-07-12T22:00:04"], [93637,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93638,"HCM7311673","2025-01-29T00:00:00",2025,3,517005,"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"], [93639,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [93640,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [93641,"0007314659","2025-01-29T00:00:00",2025,3,519006,"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",17.84,"2026-07-12T22:00:04"], [93642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [93643,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"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 ",1034.14,"2026-07-12T22:00:04"], [93644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [93645,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",516.35,"2026-07-12T22:00:04"], [93646,"0007328176","2025-02-01T00:00:00",2025,3,659286,"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"], [93647,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [93648,"APV7349113","2025-03-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",44090.73,"2026-07-12T22:00:04"], [93649,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93650,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",2800.82,"2026-07-12T22:00:04"], [93651,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",67.01,"2026-07-12T22:00:04"], [93652,"0007335873","2025-02-27T00:00:00",2025,3,519722,"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",38.63,"2026-07-12T22:00:04"], [93653,"HCM7351163","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [93654,"0007306233","2025-01-15T00:00:00",2025,3,653095,"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",0.0,"2026-07-12T22:00:04"], [93655,"APV7309302","2025-01-21T00:00:00",2025,3,531062,"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 ",37280.86,"2026-07-12T22:00:04"], [93656,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [93657,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",31.0,"2026-07-12T22:00:04"], [93658,"EXV7323423","2025-02-06T00:00:00",2025,3,595110,"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",105.0,"2026-07-12T22:00:04"], [93659,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [93660,"0007328176","2025-02-01T00:00:00",2025,3,599036,"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"], [93661,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",2970.35,"2026-07-12T22:00:04"], [93662,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.21,"2026-07-12T22:00:04"], [93663,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",92.88,"2026-07-12T22:00:04"], [93664,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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",1.0,"2026-07-12T22:00:04"], [93665,"APV7304785","2025-01-13T00:00:00",2025,3,570010,"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 ",5000.0,"2026-07-12T22:00:04"], [93666,"0007355066","2025-03-27T00:00:00",2025,3,518901,"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"], [93667,"0007355066","2025-03-27T00:00:00",2025,3,516005,"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",0.98,"2026-07-12T22:00:04"], [93668,"0007343973","2025-03-11T00:00:00",2025,3,653901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-203.64,"2026-07-12T22:00:04"], [93669,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"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",4.75,"2026-07-12T22:00:04"], [93670,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [93671,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"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",288.0,"2026-07-12T22:00:04"], [93672,"HCM7303522","2025-01-15T00:00:00",2025,3,519722,"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",37525.57,"2026-07-12T22:00:04"], [93673,"0007328190","2025-02-19T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [93674,"HCM7330158","2025-02-26T00:00:00",2025,3,517003,"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",405.81,"2026-07-12T22:00:04"], [93675,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",0.0,"2026-07-12T22:00:04"], [93676,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"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",1.73,"2026-07-12T22:00:04"], [93677,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",28.0,"2026-07-12T22:00:04"], [93678,"0007300808","2025-01-07T00:00:00",2025,3,516005,"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"], [93679,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [93680,"APV7321155","2025-02-07T00:00:00",2025,3,547016,"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 ",6882.81,"2026-07-12T22:00:04"], [93681,"0007358066","2025-03-31T00:00:00",2025,3,520102,"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",8.81,"2026-07-12T22:00:04"], [93682,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [93683,"HCM7311693","2025-01-29T00:00:00",2025,3,517005,"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",814.27,"2026-07-12T22:00:04"], [93684,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",18325.37,"2026-07-12T22:00:04"], [93685,"0007328176","2025-02-01T00:00:00",2025,3,518796,"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"], [93686,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",553.88,"2026-07-12T22:00:04"], [93687,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [93688,"EXV7310456","2025-01-20T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.64,"2026-07-12T22:00:04"], [93689,"0007326229","2025-02-17T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93690,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",764.52,"2026-07-12T22:00:04"], [93691,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"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",682.17,"2026-07-12T22:00:04"], [93692,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93693,"APV7353592","2025-03-25T00:00:00",2025,3,571200,"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 ",7388.77,"2026-07-12T22:00:04"], [93694,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",2772.32,"2026-07-12T22:00:04"], [93695,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [93696,"0007333859","2025-02-27T00:00:00",2025,3,659900,"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"], [93697,"0007306365","2025-01-15T00:00:00",2025,3,518796,"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",145.04,"2026-07-12T22:00:04"], [93698,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",209124.36,"2026-07-12T22:00:04"], [93699,"0007341106","2025-03-06T00:00:00",2025,3,541002,"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",22780.18,"2026-07-12T22:00:04"], [93700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [93701,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",19343.48,"2026-07-12T22:00:04"], [93702,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",309.29,"2026-07-12T22:00:04"], [93703,"0007310640","2025-01-01T00:00:00",2025,3,659270,"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",605.78,"2026-07-12T22:00:04"], [93704,"0007316520","2025-01-31T00:00:00",2025,3,517003,"Payroll Perf 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"], [93705,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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",9.08,"2026-07-12T22:00:04"], [93706,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [93707,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"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",15.2,"2026-07-12T22:00:04"], [93708,"0007344913","2025-03-12T00:00:00",2025,3,519503,"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",0.96,"2026-07-12T22:00:04"], [93709,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2428.25,"2026-07-12T22:00:04"], [93710,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",4100.83,"2026-07-12T22:00:04"], [93711,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93712,"APV7329425","2025-02-20T00:00:00",2025,3,544058,"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 ",359.98,"2026-07-12T22:00:04"], [93713,"APV7318883","2025-02-04T00:00:00",2025,3,572605,"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","0000391999","PHARMACORD LLC ",4259.63,"2026-07-12T22:00:04"], [93714,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93715,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93716,"0007327253","2025-02-01T00:00:00",2025,3,654335,"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",0.0,"2026-07-12T22:00:04"], [93717,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",46.44,"2026-07-12T22:00:04"], [93718,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054127","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",1125.0,"2026-07-12T22:00:04"], [93719,"0007312788","2025-01-15T00:00:00",2025,3,510101,"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",19028.58,"2026-07-12T22:00:04"], [93720,"APV7298463","2025-01-02T00:00:00",2025,3,590110,"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"], [93721,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93722,"0007300863","2025-01-07T00:00:00",2025,3,595170,"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",0.0,"2026-07-12T22:00:04"], [93723,"0007334820","2025-02-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",614393.28,"2026-07-12T22:00:04"], [93724,"APV7309302","2025-01-21T00:00:00",2025,3,580144,"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"], [93725,"APV7302681","2025-01-09T00:00:00",2025,3,520204,"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 ",1940.4,"2026-07-12T22:00:04"], [93726,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [93727,"APV7335127","2025-02-28T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",11022.16,"2026-07-12T22:00:04"], [93728,"HCM7330197","2025-02-26T00:00:00",2025,3,518796,"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",39.72,"2026-07-12T22:00:04"], [93729,"0007322743","2025-02-12T00:00:00",2025,3,517003,"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",526.33,"2026-07-12T22:00:04"], [93730,"HCM7341978","2025-03-12T00:00:00",2025,3,510150,"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",545.33,"2026-07-12T22:00:04"], [93731,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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 ",62445.0,"2026-07-12T22:00:04"], [93732,"0007335780","2025-03-03T00:00:00",2025,3,510101,"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",28.06,"2026-07-12T22:00:04"], [93733,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",3005.0,"2026-07-12T22:00:04"], [93734,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [93735,"HCM7303555","2025-01-15T00:00:00",2025,3,518800,"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",57.11,"2026-07-12T22:00:04"], [93736,"0007327253","2025-02-01T00:00:00",2025,3,510201,"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",0.02,"2026-07-12T22:00:04"], [93737,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",0.77,"2026-07-12T22:00:04"], [93738,"APV7316933","2025-01-31T00:00:00",2025,3,571200,"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 ",4887.48,"2026-07-12T22:00:04"], [93739,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.08,"2026-07-12T22:00:04"], [93740,"0007324572","2025-02-13T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [93741,"HCM7320771","2025-02-12T00:00:00",2025,3,510101,"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",2850.7,"2026-07-12T22:00:04"], [93742,"APV7345199","2025-03-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000085307","KOUTS VFD ",4769.55,"2026-07-12T22:00:04"], [93743,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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",27.1,"2026-07-12T22:00:04"], [93744,"0007314636","2025-01-29T00:00:00",2025,3,510150,"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",-225.81,"2026-07-12T22:00:04"], [93745,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [93746,"0007306359","2025-01-15T00:00:00",2025,3,518796,"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",9.65,"2026-07-12T22:00:04"], [93747,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",7161.32,"2026-07-12T22:00:04"], [93748,"0007314640","2025-02-01T00:00:00",2025,3,533040,"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",557.95,"2026-07-12T22:00:04"], [93749,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93750,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",367.23,"2026-07-12T22:00:04"], [93751,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [93752,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"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",45.27,"2026-07-12T22:00:04"], [93753,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [93754,"0007335873","2025-02-27T00:00:00",2025,3,510150,"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",595.28,"2026-07-12T22:00:04"], [93755,"0007323649","2025-02-12T00:00:00",2025,3,519006,"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",0.01,"2026-07-12T22:00:04"], [93756,"0007302526","2025-01-09T00:00:00",2025,3,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",369.93,"2026-07-12T22:00:04"], [93758,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",578.42,"2026-07-12T22:00:04"], [93759,"APV7323045","2025-02-11T00:00:00",2025,3,573100,"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 ",3764.14,"2026-07-12T22:00:04"], [93760,"APV7304696","2025-01-13T00:00:00",2025,3,539107,"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 ",557.5,"2026-07-12T22:00:04"], [93761,"0007336993","2025-03-08T00:00:00",2025,3,653090,"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",4.48,"2026-07-12T22:00:04"], [93762,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [93763,"0007346599","2025-03-12T00:00:00",2025,3,519722,"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",6.06,"2026-07-12T22:00:04"], [93764,"0007327253","2025-02-01T00:00:00",2025,3,510201,"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",0.33,"2026-07-12T22:00:04"], [93765,"0007337034","2025-03-08T00:00:00",2025,3,659304,"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",4548.52,"2026-07-12T22:00:04"], [93766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93767,"HCM7342032","2025-03-12T00:00:00",2025,3,517003,"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",114.71,"2026-07-12T22:00:04"], [93768,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",522.0,"2026-07-12T22:00:04"], [93769,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [93770,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93771,"HCM7351216","2025-03-26T00:00:00",2025,3,510150,"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",1099.67,"2026-07-12T22:00:04"], [93772,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",281.34,"2026-07-12T22:00:04"], [93773,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [93774,"HCM7342047","2025-03-12T00:00:00",2025,3,518161,"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",703.68,"2026-07-12T22:00:04"], [93775,"APV7300365","2025-01-06T00:00:00",2025,3,533041,"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 ",43.96,"2026-07-12T22:00:04"], [93776,"0007327253","2025-02-01T00:00:00",2025,3,595594,"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",1.43,"2026-07-12T22:00:04"], [93777,"0007315766","2025-01-30T00:00:00",2025,3,519722,"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"], [93778,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93779,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"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","0000015061","HANCOCK REGIONAL HOSPITAL ",1433.67,"2026-07-12T22:00:04"], [93780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",194.7,"2026-07-12T22:00:04"], [93781,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",522.97,"2026-07-12T22:00:04"], [93782,"0007333773","2025-02-27T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [93783,"HCM7303507","2025-01-15T00:00:00",2025,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2598.49,"2026-07-12T22:00:04"], [93784,"HCM7303555","2025-01-15T00:00:00",2025,3,519006,"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",96.72,"2026-07-12T22:00:04"], [93785,"APV7328458","2025-02-19T00:00:00",2025,3,520202,"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 ",1481.59,"2026-07-12T22:00:04"], [93786,"0007311577","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",74.99,"2026-07-12T22:00:04"], [93787,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [93788,"APV7346020","2025-03-13T00:00:00",2025,3,541010,"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 ",288.71,"2026-07-12T22:00:04"], [93789,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",0.44,"2026-07-12T22:00:04"], [93790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93791,"APV7354475","2025-03-26T00:00:00",2025,3,599020,"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)","0000312046","INDIANA VECTOR CONTROL ASSOCIATION ",580.0,"2026-07-12T22:00:04"], [93792,"APV7348132","2025-03-17T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",-37402.96,"2026-07-12T22:00:04"], [93793,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [93794,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",213446.42,"2026-07-12T22:00:04"], [93795,"APV7321161","2025-02-07T00:00:00",2025,3,531080,"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 ",83487.45,"2026-07-12T22:00:04"], [93796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1107.58,"2026-07-12T22:00:04"], [93797,"0007312788","2025-01-15T00:00:00",2025,3,519722,"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",219.54,"2026-07-12T22:00:04"], [93798,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [93799,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [93800,"EXV7343752","2025-03-01T00:00:00",2025,3,595570,"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"], [93801,"HCM7330178","2025-02-26T00:00:00",2025,3,510201,"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",9507.12,"2026-07-12T22:00:04"], [93802,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2219.66,"2026-07-12T22:00:04"], [93803,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [93804,"HCM7303505","2025-01-15T00:00:00",2025,3,510101,"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",618.18,"2026-07-12T22:00:04"], [93805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",191.17,"2026-07-12T22:00:04"], [93806,"0007335798","2025-02-27T00:00:00",2025,3,516002,"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",547.27,"2026-07-12T22:00:04"], [93807,"0007315690","2025-02-08T00:00:00",2025,3,652110,"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",2299.18,"2026-07-12T22:00:04"], [93808,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",19399.95,"2026-07-12T22:00:04"], [93809,"0007328176","2025-02-01T00:00:00",2025,3,659281,"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",0.07,"2026-07-12T22:00:04"], [93810,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",11.11,"2026-07-12T22:00:04"], [93811,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",77.88,"2026-07-12T22:00:04"], [93812,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",58.41,"2026-07-12T22:00:04"], [93813,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [93814,"APV7341365","2025-03-06T00:00:00",2025,3,531012,"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. ",23859.0,"2026-07-12T22:00:04"], [93815,"0007348685","2025-03-18T00:00:00",2025,3,531038,"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",229165.68,"2026-07-12T22:00:04"], [93816,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",1071.33,"2026-07-12T22:00:04"], [93817,"HCM7303516","2025-01-15T00:00:00",2025,3,510101,"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",11765.22,"2026-07-12T22:00:04"], [93818,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",7948.28,"2026-07-12T22:00:04"], [93819,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93820,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",2.13,"2026-07-12T22:00:04"], [93821,"0007335804","2025-02-27T00:00:00",2025,3,518901,"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",34.35,"2026-07-12T22:00:04"], [93822,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [93823,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365985","GREGG W HORSTMEYER DDS LLC ",14.0,"2026-07-12T22:00:04"], [93824,"APV7356326","2025-03-28T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427003","DESTINEY RODGERS ",1479.56,"2026-07-12T22:00:04"], [93825,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [93826,"0007355089","2025-03-27T00:00:00",2025,3,519722,"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",16.81,"2026-07-12T22:00:04"], [93827,"0007329234","2025-02-20T00:00:00",2025,3,652157,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93828,"APV7301915","2025-01-08T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401357","WAYNE GURR ",34.0,"2026-07-12T22:00:04"], [93829,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",29255.36,"2026-07-12T22:00:04"], [93830,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",44.06,"2026-07-12T22:00:04"], [93831,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",393.0,"2026-07-12T22:00:04"], [93832,"HCM7351222","2025-03-26T00:00:00",2025,3,519006,"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",50.57,"2026-07-12T22:00:04"], [93833,"0007348822","2025-03-18T00:00:00",2025,3,541011,"Mot Veh Exp - Fleet Build-Out",385,"Homeland Security","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"," ","General Ledger Entry",12181.0,"2026-07-12T22:00:04"], [93834,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1310.38,"2026-07-12T22:00:04"], [93835,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93836,"0007328176","2025-02-01T00:00:00",2025,3,659264,"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",43.05,"2026-07-12T22:00:04"], [93837,"0007309076","2025-01-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-32889.28,"2026-07-12T22:00:04"], [93838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",1316.37,"2026-07-12T22:00:04"], [93839,"0007335704","2025-03-01T00:00:00",2025,3,518161,"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",3631.83,"2026-07-12T22:00:04"], [93840,"APV7333296","2025-02-26T00:00:00",2025,3,593018,"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 ",25.46,"2026-07-12T22:00:04"], [93841,"0007315555","2025-01-30T00:00:00",2025,3,518796,"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",0.14,"2026-07-12T22:00:04"], [93842,"0007314640","2025-02-01T00:00:00",2025,3,519210,"Exempt - Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",787.24,"2026-07-12T22:00:04"], [93843,"APV7328520","2025-02-19T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [93844,"APV7341221","2025-03-06T00:00:00",2025,3,573100,"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 ",43153.03,"2026-07-12T22:00:04"], [93845,"0007332086","2025-02-25T00:00:00",2025,3,516005,"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",6.26,"2026-07-12T22:00:04"], [93846,"APV7333381","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",40870.0,"2026-07-12T22:00:04"], [93847,"0007337008","2025-03-08T00:00:00",2025,3,652370,"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",142.64,"2026-07-12T22:00:04"], [93848,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",4481.91,"2026-07-12T22:00:04"], [93849,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [93850,"APV7304487","2025-01-13T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",10408.46,"2026-07-12T22:00:04"], [93851,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2338.55,"2026-07-12T22:00:04"], [93852,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",20816.71,"2026-07-12T22:00:04"], [93853,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1475.2,"2026-07-12T22:00:04"], [93854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [93855,"APV7302690","2025-01-09T00:00:00",2025,3,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000210617","FERN EXPOSITION SERVICES LLC ",472.6,"2026-07-12T22:00:04"], [93856,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [93857,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",536.63,"2026-07-12T22:00:04"], [93858,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-07-12T22:00:04"], [93859,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",139218.25,"2026-07-12T22:00:04"], [93860,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",276.89,"2026-07-12T22:00:04"], [93861,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",194.7,"2026-07-12T22:00:04"], [93862,"0007323689","2025-02-12T00:00:00",2025,3,652134,"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",0.11,"2026-07-12T22:00:04"], [93863,"0007300850","2025-01-08T00:00:00",2025,3,652151,"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",2.06,"2026-07-12T22:00:04"], [93864,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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",2346.37,"2026-07-12T22:00:04"], [93865,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112155","DR DENNIS JAHOUIC and ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [93866,"0007344964","2025-03-12T00:00:00",2025,3,652134,"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",-30.17,"2026-07-12T22:00:04"], [93867,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [93868,"APV7317915","2025-02-03T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",173002.92,"2026-07-12T22:00:04"], [93869,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [93870,"APV7301033","2025-01-07T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000424219","COMMUNITY INVESTMENT FUND OF INDIANA ",306250.0,"2026-07-12T22:00:04"], [93871,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [93872,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [93873,"HCM7351216","2025-03-26T00:00:00",2025,3,519503,"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",1303.35,"2026-07-12T22:00:04"], [93874,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [93875,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"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",179.4,"2026-07-12T22:00:04"], [93876,"APV7331420","2025-02-24T00:00:00",2025,3,599020,"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 ",595.0,"2026-07-12T22:00:04"], [93877,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [93878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",77.88,"2026-07-12T22:00:04"], [93879,"0007303376","2025-01-01T00:00:00",2025,3,531037,"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",8611.12,"2026-07-12T22:00:04"], [93880,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",841.7,"2026-07-12T22:00:04"], [93881,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-07-12T22:00:04"], [93882,"0007337008","2025-03-08T00:00:00",2025,3,659304,"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",20732.88,"2026-07-12T22:00:04"], [93883,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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",7.89,"2026-07-12T22:00:04"], [93884,"0007323649","2025-02-12T00:00:00",2025,3,517003,"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",-0.02,"2026-07-12T22:00:04"], [93885,"0007357135","2025-03-31T00:00:00",2025,3,518161,"Health Insurance",400,"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",-879.6,"2026-07-12T22:00:04"], [93886,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",29587.86,"2026-07-12T22:00:04"], [93887,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [93888,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",453.93,"2026-07-12T22:00:04"], [93889,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",139.19,"2026-07-12T22:00:04"], [93890,"0007349633","2025-03-19T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93891,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [93892,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",690.06,"2026-07-12T22:00:04"], [93893,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [93894,"0007335798","2025-02-27T00:00:00",2025,3,518606,"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",0.37,"2026-07-12T22:00:04"], [93895,"0007299183","2025-01-03T00:00:00",2025,3,531051,"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"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [93896,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",83282.77,"2026-07-12T22:00:04"], [93897,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93898,"0007335862","2025-02-27T00:00:00",2025,3,519006,"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",95.22,"2026-07-12T22:00:04"], [93899,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",8077.5,"2026-07-12T22:00:04"], [93900,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [93901,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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",183.39,"2026-07-12T22:00:04"], [93902,"APV7343235","2025-03-10T00:00:00",2025,3,543010,"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 ",114.96,"2026-07-12T22:00:04"], [93903,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [93904,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",808.0,"2026-07-12T22:00:04"], [93905,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93906,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",52133.32,"2026-07-12T22:00:04"], [93907,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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",0.04,"2026-07-12T22:00:04"], [93908,"0007343973","2025-03-11T00:00:00",2025,3,541002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-174.3,"2026-07-12T22:00:04"], [93909,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [93910,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"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",141.75,"2026-07-12T22:00:04"], [93911,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",38.94,"2026-07-12T22:00:04"], [93912,"0007310640","2025-01-01T00:00:00",2025,3,510200,"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",1460.88,"2026-07-12T22:00:04"], [93913,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",530.55,"2026-07-12T22:00:04"], [93914,"ARD7299730","2025-01-03T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-59394.82,"2026-07-12T22:00:04"], [93915,"APV7321106","2025-02-07T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",13267.8,"2026-07-12T22:00:04"], [93916,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",6.95,"2026-07-12T22:00:04"], [93917,"APV7300369","2025-01-06T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",1257.08,"2026-07-12T22:00:04"], [93918,"INV7332666","2025-02-25T00:00:00",2025,3,546002,"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",114.78,"2026-07-12T22:00:04"], [93919,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [93920,"0007355080","2025-03-27T00:00:00",2025,3,519006,"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",1.57,"2026-07-12T22:00:04"], [93921,"0007328176","2025-02-01T00:00:00",2025,3,652078,"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"], [93922,"0007306364","2025-01-15T00:00:00",2025,3,516002,"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",423.28,"2026-07-12T22:00:04"], [93923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [93924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",965.52,"2026-07-12T22:00:04"], [93925,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [93926,"APV7355166","2025-03-27T00:00:00",2025,3,573100,"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 ",33692.78,"2026-07-12T22:00:04"], [93927,"0007358422","2025-03-31T00:00:00",2025,3,599027,"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"], [93928,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [93929,"0007311562","2025-01-01T00:00:00",2025,3,547122,"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",28.71,"2026-07-12T22:00:04"], [93930,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2080.31,"2026-07-12T22:00:04"], [93931,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [93932,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [93933,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [93934,"APV7330426","2025-02-21T00:00:00",2025,3,543010,"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 ",5000.0,"2026-07-12T22:00:04"], [93935,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [93936,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"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",124977.56,"2026-07-12T22:00:04"], [93937,"0007307213","2025-01-15T00:00:00",2025,3,510101,"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",408.01,"2026-07-12T22:00:04"], [93938,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [93939,"APV7299598","2025-01-02T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2818.81,"2026-07-12T22:00:04"], [93940,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",85.6,"2026-07-12T22:00:04"], [93941,"APV7336307","2025-03-03T00:00:00",2025,3,572605,"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 ",284.34,"2026-07-12T22:00:04"], [93942,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [93943,"0007348685","2025-03-18T00:00:00",2025,3,518606,"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",1114.35,"2026-07-12T22:00:04"], [93944,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [93945,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [93946,"0007336993","2025-03-08T00:00:00",2025,3,652157,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [93947,"0007349613","2025-03-19T00:00:00",2025,3,519006,"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",60.74,"2026-07-12T22:00:04"], [93948,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",670.35,"2026-07-12T22:00:04"], [93949,"HCM7351176","2025-03-26T00:00:00",2025,3,518406,"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",42072.8,"2026-07-12T22:00:04"], [93950,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",23179.84,"2026-07-12T22:00:04"], [93951,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1362.9,"2026-07-12T22:00:04"], [93952,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [93953,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [93954,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",413.44,"2026-07-12T22:00:04"], [93955,"APV7334261","2025-02-27T00:00:00",2025,3,571200,"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 ",22559.4,"2026-07-12T22:00:04"], [93956,"APV7300334","2025-01-06T00:00:00",2025,3,531025,"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 ",11804.15,"2026-07-12T22:00:04"], [93957,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"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",5385.19,"2026-07-12T22:00:04"], [93958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [93959,"0007329242","2025-02-20T00:00:00",2025,3,518800,"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"], [93960,"APV7329522","2025-02-20T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",561.92,"2026-07-12T22:00:04"], [93961,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"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 ",825.69,"2026-07-12T22:00:04"], [93962,"APV7301890","2025-01-08T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",-9.45,"2026-07-12T22:00:04"], [93963,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [93964,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",960.68,"2026-07-12T22:00:04"], [93965,"0007303375","2025-01-01T00:00:00",2025,3,659052,"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",456.1,"2026-07-12T22:00:04"], [93966,"0007311577","2025-01-24T00:00:00",2025,3,517005,"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",139.99,"2026-07-12T22:00:04"], [93967,"0007346719","2025-03-14T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93968,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1668.47,"2026-07-12T22:00:04"], [93969,"0007314619","2025-01-15T00:00:00",2025,3,519006,"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",9.39,"2026-07-12T22:00:04"], [93970,"0007315672","2025-02-08T00:00:00",2025,3,659290,"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",129.0,"2026-07-12T22:00:04"], [93971,"EXV7302223","2025-01-06T00:00:00",2025,3,595110,"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",228.87,"2026-07-12T22:00:04"], [93972,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [93973,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",38.94,"2026-07-12T22:00:04"], [93974,"APV7308464","2025-01-17T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1689.4,"2026-07-12T22:00:04"], [93975,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [93976,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [93977,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [93978,"EXV7351861","2025-03-21T00:00:00",2025,3,595110,"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",208.34,"2026-07-12T22:00:04"], [93979,"0007327253","2025-02-01T00:00:00",2025,3,599027,"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",35.09,"2026-07-12T22:00:04"], [93980,"APV7310123","2025-01-21T00:00:00",2025,3,572605,"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 ",8249.34,"2026-07-12T22:00:04"], [93981,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415665","MATTHEW ZACHARY WILCOX ",658.67,"2026-07-12T22:00:04"], [93982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [93983,"APV7345994","2025-03-13T00:00:00",2025,3,521018,"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 ",249.8,"2026-07-12T22:00:04"], [93984,"0007316500","2025-01-31T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",149.04,"2026-07-12T22:00:04"], [93985,"APV7346914","2025-03-14T00:00:00",2025,3,539140,"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. ",18.49,"2026-07-12T22:00:04"], [93986,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [93987,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [93988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [93989,"0007332990","2025-02-26T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-200000.0,"2026-07-12T22:00:04"], [93990,"HCM7342006","2025-03-12T00:00:00",2025,3,519006,"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",35.39,"2026-07-12T22:00:04"], [93991,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [93992,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-07-12T22:00:04"], [93993,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [93994,"HCM7303516","2025-01-15T00:00:00",2025,3,516002,"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",318.02,"2026-07-12T22:00:04"], [93995,"APV7324701","2025-02-13T00:00:00",2025,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",42101.75,"2026-07-12T22:00:04"], [93996,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",705.95,"2026-07-12T22:00:04"], [93997,"APV7313735","2025-01-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",180.0,"2026-07-12T22:00:04"], [93998,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",267.77,"2026-07-12T22:00:04"], [93999,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",221.11,"2026-07-12T22:00:04"], [94000,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",13859.3,"2026-07-12T22:00:04"], [94001,"APV7302877","2025-01-09T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",9661.78,"2026-07-12T22:00:04"], [94002,"APV7298494","2025-01-02T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",610.15,"2026-07-12T22:00:04"], [94003,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [94004,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"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",16.6,"2026-07-12T22:00:04"], [94005,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430707","SAMANTHA DEL TORO ",753.27,"2026-07-12T22:00:04"], [94006,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.05,"2026-07-12T22:00:04"], [94007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1337.91,"2026-07-12T22:00:04"], [94008,"APV7337400","2025-03-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",7184.7,"2026-07-12T22:00:04"], [94009,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",208.97,"2026-07-12T22:00:04"], [94010,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",42225.79,"2026-07-12T22:00:04"], [94011,"0007315691","2025-02-08T00:00:00",2025,3,652151,"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",255.96,"2026-07-12T22:00:04"], [94012,"0007315700","2025-02-08T00:00:00",2025,3,652131,"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",44.44,"2026-07-12T22:00:04"], [94013,"0007335720","2025-02-28T00:00:00",2025,3,652130,"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"], [94014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [94015,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",10432.95,"2026-07-12T22:00:04"], [94016,"APV7340535","2025-03-05T00:00:00",2025,3,538800,"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 ",2310.84,"2026-07-12T22:00:04"], [94017,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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"], [94018,"APV7302681","2025-01-09T00:00:00",2025,3,599026,"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","0000351711","THE SHIPLEY GROUP ",999.0,"2026-07-12T22:00:04"], [94019,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",1785.12,"2026-07-12T22:00:04"], [94020,"EXV7343758","2025-03-06T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [94021,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [94022,"APV7330462","2025-02-21T00:00:00",2025,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000345723","AMERICAN FISHERIES SOCIETY ",1068.75,"2026-07-12T22:00:04"], [94023,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [94024,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3222.8,"2026-07-12T22:00:04"], [94025,"0007326122","2025-02-17T00:00:00",2025,3,517003,"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",133.65,"2026-07-12T22:00:04"], [94026,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1011.27,"2026-07-12T22:00:04"], [94027,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",300.88,"2026-07-12T22:00:04"], [94028,"APV7357442","2025-03-31T00:00:00",2025,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000428025","NATIONAL ADMINISTRATIVE LAW JUDICIARY FO ",200.0,"2026-07-12T22:00:04"], [94029,"0007335725","2025-02-28T00:00:00",2025,3,652081,"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",1.09,"2026-07-12T22:00:04"], [94030,"0007315755","2025-02-08T00:00:00",2025,3,653090,"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",20.64,"2026-07-12T22:00:04"], [94031,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [94032,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",658.19,"2026-07-12T22:00:04"], [94033,"APV7321863","2025-02-10T00:00:00",2025,3,541002,"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 ",42.92,"2026-07-12T22:00:04"], [94034,"0007332968","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",52.38,"2026-07-12T22:00:04"], [94035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94036,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [94037,"APV7326542","2025-02-17T00:00:00",2025,3,539035,"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","0000012987","SHI INTERNATIONAL CORP ",7439.4,"2026-07-12T22:00:04"], [94038,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",736.55,"2026-07-12T22:00:04"], [94039,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [94040,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"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",0.72,"2026-07-12T22:00:04"], [94041,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"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",25.06,"2026-07-12T22:00:04"], [94042,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [94043,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [94044,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",1011.99,"2026-07-12T22:00:04"], [94045,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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",6423.38,"2026-07-12T22:00:04"], [94046,"0007337016","2025-03-08T00:00:00",2025,3,659264,"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",26703.16,"2026-07-12T22:00:04"], [94047,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [94048,"0007337114","2025-03-04T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",373.7,"2026-07-12T22:00:04"], [94049,"0007335707","2025-03-03T00:00:00",2025,3,659304,"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"], [94050,"0007305421","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [94051,"0007311570","2025-01-24T00:00:00",2025,3,539027,"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"], [94052,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",109508.72,"2026-07-12T22:00:04"], [94053,"0007332968","2025-02-26T00:00:00",2025,3,519722,"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",88.48,"2026-07-12T22:00:04"], [94054,"0007344027","2025-03-11T00:00:00",2025,3,518161,"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",-225.52,"2026-07-12T22:00:04"], [94055,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [94056,"HCM7311700","2025-01-29T00:00:00",2025,3,516002,"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",237.32,"2026-07-12T22:00:04"], [94057,"0007328134","2025-02-01T00:00:00",2025,3,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [94058,"0007315759","2025-01-30T00:00:00",2025,3,519006,"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",13.94,"2026-07-12T22:00:04"], [94059,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",376.42,"2026-07-12T22:00:04"], [94060,"0007313615","2025-02-01T00:00:00",2025,3,652072,"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",127.47,"2026-07-12T22:00:04"], [94061,"0007314640","2025-02-01T00:00:00",2025,3,543060,"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",13.77,"2026-07-12T22:00:04"], [94062,"0007335726","2025-02-28T00:00:00",2025,3,652331,"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",205.41,"2026-07-12T22:00:04"], [94063,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [94064,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380033","ROOTED SCHOOL INC ",1970.0,"2026-07-12T22:00:04"], [94065,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [94066,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [94067,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5713.66,"2026-07-12T22:00:04"], [94068,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1256.44,"2026-07-12T22:00:04"], [94069,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [94070,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",243.51,"2026-07-12T22:00:04"], [94071,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"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. ",8814.0,"2026-07-12T22:00:04"], [94072,"0007343006","2025-03-10T00:00:00",2025,3,518796,"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",-9.43,"2026-07-12T22:00:04"], [94073,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"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. ",402.11,"2026-07-12T22:00:04"], [94074,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94075,"0007325472","2025-02-14T00:00:00",2025,3,595130,"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",0.0,"2026-07-12T22:00:04"], [94076,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94077,"APV7304779","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [94078,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [94079,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [94080,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [94081,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [94082,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [94083,"0007307169","2025-01-16T00:00:00",2025,3,519722,"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",-1093.09,"2026-07-12T22:00:04"], [94084,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [94085,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",58.41,"2026-07-12T22:00:04"], [94086,"0007237003","2025-01-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [94087,"0007328134","2025-02-01T00:00:00",2025,3,595150,"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",0.54,"2026-07-12T22:00:04"], [94088,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194061","UNION CTY SCHOOL CORP TREAS ",20823.0,"2026-07-12T22:00:04"], [94089,"0007332078","2025-02-25T00:00:00",2025,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",892.81,"2026-07-12T22:00:04"], [94090,"0007355066","2025-03-27T00:00:00",2025,3,519722,"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",0.52,"2026-07-12T22:00:04"], [94091,"0007298021","2025-01-08T00:00:00",2025,3,659287,"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"], [94092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1403.98,"2026-07-12T22:00:04"], [94093,"APV7298597","2025-01-02T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",700,"Education","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 ",18.06,"2026-07-12T22:00:04"], [94094,"EXV7301307","2025-01-01T00:00:00",2025,3,595110,"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",219.11,"2026-07-12T22:00:04"], [94095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94096,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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, ",261.64,"2026-07-12T22:00:04"], [94097,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [94098,"APV7330498","2025-02-21T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",484.67,"2026-07-12T22:00:04"], [94099,"HCM7303480","2025-01-15T00:00:00",2025,3,510150,"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",4164.55,"2026-07-12T22:00:04"], [94100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1126.66,"2026-07-12T22:00:04"], [94101,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",696.0,"2026-07-12T22:00:04"], [94102,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",184.5,"2026-07-12T22:00:04"], [94103,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [94104,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94105,"0007306365","2025-01-15T00:00:00",2025,3,518161,"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",6059.35,"2026-07-12T22:00:04"], [94106,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",5673.75,"2026-07-12T22:00:04"], [94107,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",878.8,"2026-07-12T22:00:04"], [94108,"0007357048","2025-03-31T00:00:00",2025,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-20.91,"2026-07-12T22:00:04"], [94109,"HCM7320851","2025-02-12T00:00:00",2025,3,519722,"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",1.59,"2026-07-12T22:00:04"], [94110,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",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",307.68,"2026-07-12T22:00:04"], [94111,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",434.77,"2026-07-12T22:00:04"], [94112,"APV7318826","2025-02-04T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",150.0,"2026-07-12T22:00:04"], [94113,"HCM7330256","2025-02-26T00:00:00",2025,3,510101,"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",3331.07,"2026-07-12T22:00:04"], [94114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",765.59,"2026-07-12T22:00:04"], [94115,"0007355073","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",165.88,"2026-07-12T22:00:04"], [94116,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94117,"0007335707","2025-03-03T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94118,"0007314713","2025-01-29T00:00:00",2025,3,652131,"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",5.97,"2026-07-12T22:00:04"], [94119,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",703.04,"2026-07-12T22:00:04"], [94120,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [94121,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [94122,"EXV7328797","2025-02-14T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [94123,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.37,"2026-07-12T22:00:04"], [94124,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [94125,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",56.25,"2026-07-12T22:00:04"], [94126,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1083.9,"2026-07-12T22:00:04"], [94127,"0007311562","2025-01-01T00:00:00",2025,3,519006,"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",701.46,"2026-07-12T22:00:04"], [94128,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"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",5.28,"2026-07-12T22:00:04"], [94129,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [94130,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [94131,"0007318654","2025-02-04T00:00:00",2025,3,510101,"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",0.02,"2026-07-12T22:00:04"], [94132,"0007355076","2025-03-27T00:00:00",2025,3,518161,"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",27048.64,"2026-07-12T22:00:04"], [94133,"0007355135","2025-03-27T00:00:00",2025,3,536011,"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",21.49,"2026-07-12T22:00:04"], [94134,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94135,"HCM7311698","2025-01-29T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",91.25,"2026-07-12T22:00:04"], [94136,"APV7337314","2025-03-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",12500.0,"2026-07-12T22:00:04"], [94137,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",3173.28,"2026-07-12T22:00:04"], [94138,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [94139,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [94140,"APV7356234","2025-03-28T00:00:00",2025,3,532010,"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","0000300489","CMP TRADES INC ",12950.87,"2026-07-12T22:00:04"], [94141,"APV7348108","2025-03-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [94142,"0007298035","2025-01-02T00:00:00",2025,3,539041,"Prog Op-Software as a Service",60,"Management Performance Hub","Contractual Services","Computer Hardware & Software","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"], [94143,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",116.82,"2026-07-12T22:00:04"], [94144,"HCM7330218","2025-02-26T00:00:00",2025,3,516002,"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",898.24,"2026-07-12T22:00:04"], [94145,"0007332885","2025-02-26T00:00:00",2025,3,516002,"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",-45.41,"2026-07-12T22:00:04"], [94146,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.15,"2026-07-12T22:00:04"], [94147,"APV7335104","2025-02-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",2500.0,"2026-07-12T22:00:04"], [94148,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [94149,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",141.23,"2026-07-12T22:00:04"], [94150,"APV7351516","2025-03-21T00:00:00",2025,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",341.51,"2026-07-12T22:00:04"], [94151,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [94152,"0007327253","2025-02-01T00:00:00",2025,3,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","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",0.08,"2026-07-12T22:00:04"], [94153,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [94154,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1235.18,"2026-07-12T22:00:04"], [94155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [94156,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [94157,"0007335762","2025-03-03T00:00:00",2025,3,516002,"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",32.44,"2026-07-12T22:00:04"], [94158,"0007324592","2025-02-12T00:00:00",2025,3,510101,"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",222.65,"2026-07-12T22:00:04"], [94159,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",589012.88,"2026-07-12T22:00:04"], [94160,"0007324592","2025-02-12T00:00:00",2025,3,519503,"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",3.39,"2026-07-12T22:00:04"], [94161,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",17.73,"2026-07-12T22:00:04"], [94162,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",5921.43,"2026-07-12T22:00:04"], [94163,"0007298022","2025-01-08T00:00:00",2025,3,652131,"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",390.87,"2026-07-12T22:00:04"], [94164,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-07-12T22:00:04"], [94165,"APV7323093","2025-02-11T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240106","BARBARA A. BROSE ",1506.55,"2026-07-12T22:00:04"], [94166,"0007313615","2025-02-01T00:00:00",2025,3,516002,"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",3888.83,"2026-07-12T22:00:04"], [94167,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [94168,"0007308021","2025-01-01T00:00:00",2025,3,595550,"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",20.68,"2026-07-12T22:00:04"], [94169,"APV7314906","2025-01-29T00:00:00",2025,3,546002,"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 ",1499.0,"2026-07-12T22:00:04"], [94170,"0007343985","2025-03-11T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [94171,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [94172,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [94173,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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"], [94174,"HCM7303519","2025-01-15T00:00:00",2025,3,510200,"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",18125.0,"2026-07-12T22:00:04"], [94175,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [94176,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [94177,"HCM7320810","2025-02-12T00:00:00",2025,3,518796,"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"], [94178,"0007314640","2025-02-01T00:00:00",2025,3,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.51,"2026-07-12T22:00:04"], [94179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94180,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",85115.86,"2026-07-12T22:00:04"], [94181,"0007309019","2025-01-21T00:00:00",2025,3,517003,"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"], [94182,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1577.33,"2026-07-12T22:00:04"], [94183,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",314.05,"2026-07-12T22:00:04"], [94184,"0007335724","2025-02-28T00:00:00",2025,3,520106,"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",0.51,"2026-07-12T22:00:04"], [94185,"APV7348855","2025-03-18T00:00:00",2025,3,547113,"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 ",12.96,"2026-07-12T22:00:04"], [94186,"0007323776","2025-02-12T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [94187,"HCM7303555","2025-01-15T00:00:00",2025,3,517003,"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"], [94188,"APV7356234","2025-03-28T00:00:00",2025,3,545006,"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 ",484.0,"2026-07-12T22:00:04"], [94189,"0007313615","2025-02-01T00:00:00",2025,3,659266,"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",8738.65,"2026-07-12T22:00:04"], [94190,"0007318602","2025-02-04T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1935.79,"2026-07-12T22:00:04"], [94191,"0007344002","2025-03-10T00:00:00",2025,3,652393,"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",45.0,"2026-07-12T22:00:04"], [94192,"HCM7342042","2025-03-12T00:00:00",2025,3,517003,"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",236.37,"2026-07-12T22:00:04"], [94193,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [94194,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.37,"2026-07-12T22:00:04"], [94195,"APV7348105","2025-03-14T00:00:00",2025,3,541002,"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 ",83.54,"2026-07-12T22:00:04"], [94196,"APV7343360","2025-03-10T00:00:00",2025,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-07-12T22:00:04"], [94197,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [94198,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [94199,"HCM7330182","2025-02-26T00:00:00",2025,3,518901,"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"], [94200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",304.38,"2026-07-12T22:00:04"], [94201,"0007333876","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [94202,"0007328134","2025-02-01T00:00:00",2025,3,546005,"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",15.22,"2026-07-12T22:00:04"], [94203,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [94204,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [94205,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",3859.03,"2026-07-12T22:00:04"], [94206,"APV7334195","2025-02-27T00:00:00",2025,3,546024,"Off-Planners",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 ",26.73,"2026-07-12T22:00:04"], [94207,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [94208,"0007316573","2025-01-29T00:00:00",2025,3,518606,"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"], [94209,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",429.67,"2026-07-12T22:00:04"], [94210,"0007319488","2025-02-05T00:00:00",2025,3,516002,"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",0.01,"2026-07-12T22:00:04"], [94211,"0007328176","2025-02-01T00:00:00",2025,3,541002,"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"], [94212,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [94213,"HCM7303458","2025-01-15T00:00:00",2025,3,518796,"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",760.14,"2026-07-12T22:00:04"], [94214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [94215,"0007315555","2025-01-30T00:00:00",2025,3,518901,"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"], [94216,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1713.36,"2026-07-12T22:00:04"], [94217,"0007355095","2025-03-27T00:00:00",2025,3,516002,"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",213.27,"2026-07-12T22:00:04"], [94218,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.53,"2026-07-12T22:00:04"], [94219,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",6589.33,"2026-07-12T22:00:04"], [94220,"0007312675","2025-01-27T00:00:00",2025,3,515004,"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",424.03,"2026-07-12T22:00:04"], [94221,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",7088.64,"2026-07-12T22:00:04"], [94222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [94223,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94224,"0007328195","2025-02-19T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94226,"0007305450","2025-01-14T00:00:00",2025,3,519503,"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",4.5,"2026-07-12T22:00:04"], [94227,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [94228,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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"], [94229,"APV7334111","2025-02-27T00:00:00",2025,3,533043,"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","0000020044","CLEAN HARBORS ENVIRONMENTAL ",2367.49,"2026-07-12T22:00:04"], [94230,"APV7310890","2025-01-23T00:00:00",2025,3,520202,"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 ",190433.74,"2026-07-12T22:00:04"], [94231,"APV7323105","2025-02-11T00:00:00",2025,3,570010,"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 ",36521.12,"2026-07-12T22:00:04"], [94232,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [94233,"HCM7303516","2025-01-15T00:00:00",2025,3,517003,"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",450.03,"2026-07-12T22:00:04"], [94234,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [94235,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",12283.87,"2026-07-12T22:00:04"], [94236,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",574.0,"2026-07-12T22:00:04"], [94237,"HCM7342003","2025-03-12T00:00:00",2025,3,510201,"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",4064.26,"2026-07-12T22:00:04"], [94238,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [94239,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",58.41,"2026-07-12T22:00:04"], [94240,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",16581.27,"2026-07-12T22:00:04"], [94241,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051012","NAAB ROAD SURGICAL GROUP PC ",5233.0,"2026-07-12T22:00:04"], [94242,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94243,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [94244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94245,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",728.71,"2026-07-12T22:00:04"], [94246,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",12.33,"2026-07-12T22:00:04"], [94247,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [94248,"0007343977","2025-03-11T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",-0.04,"2026-07-12T22:00:04"], [94249,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [94250,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [94251,"HCM7303516","2025-01-15T00:00:00",2025,3,518796,"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",62.18,"2026-07-12T22:00:04"], [94252,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1304.49,"2026-07-12T22:00:04"], [94253,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94254,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [94255,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",0.0,"2026-07-12T22:00:04"], [94256,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",28038.4,"2026-07-12T22:00:04"], [94257,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",76160.1,"2026-07-12T22:00:04"], [94258,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [94259,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",139.85,"2026-07-12T22:00:04"], [94260,"0007301642","2025-01-01T00:00:00",2025,3,517003,"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",912.03,"2026-07-12T22:00:04"], [94261,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [94262,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [94263,"HCM7351222","2025-03-26T00:00:00",2025,3,510150,"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",25054.15,"2026-07-12T22:00:04"], [94264,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [94265,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [94266,"0007326170","2025-02-17T00:00:00",2025,3,519006,"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",-7.91,"2026-07-12T22:00:04"], [94267,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [94268,"0007315754","2025-01-30T00:00:00",2025,3,510200,"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",16200.59,"2026-07-12T22:00:04"], [94269,"APV7345162","2025-03-12T00:00:00",2025,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",1717.31,"2026-07-12T22:00:04"], [94270,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",307.27,"2026-07-12T22:00:04"], [94271,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",618.57,"2026-07-12T22:00:04"], [94272,"APV7334266","2025-02-26T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",649.72,"2026-07-12T22:00:04"], [94273,"0007300853","2025-01-07T00:00:00",2025,3,518606,"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",3.28,"2026-07-12T22:00:04"], [94274,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [94275,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [94276,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [94277,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [94278,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"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","0000336672","EVENFLO COMPANY INC ",1931.84,"2026-07-12T22:00:04"], [94279,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [94280,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [94281,"0007332968","2025-02-26T00:00:00",2025,3,519503,"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",17.32,"2026-07-12T22:00:04"], [94282,"0007312770","2025-01-27T00:00:00",2025,3,518800,"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"], [94283,"APV7326505","2025-02-17T00:00:00",2025,3,531010,"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. ",11721.36,"2026-07-12T22:00:04"], [94284,"APV7328507","2025-02-19T00:00:00",2025,3,573100,"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 ",1990.0,"2026-07-12T22:00:04"], [94285,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",77.88,"2026-07-12T22:00:04"], [94286,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1280.04,"2026-07-12T22:00:04"], [94287,"0007343956","2025-03-11T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [94288,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",17077.55,"2026-07-12T22:00:04"], [94289,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",511.47,"2026-07-12T22:00:04"], [94290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",97.35,"2026-07-12T22:00:04"], [94291,"0007332968","2025-02-26T00:00:00",2025,3,518606,"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",3.73,"2026-07-12T22:00:04"], [94292,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",4068.87,"2026-07-12T22:00:04"], [94293,"APV7329522","2025-02-20T00:00:00",2025,3,580144,"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"], [94294,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"Payroll 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",5218.77,"2026-07-12T22:00:04"], [94295,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [94296,"0007315681","2025-02-08T00:00:00",2025,3,652072,"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",866.35,"2026-07-12T22:00:04"], [94297,"APV7322032","2025-02-10T00:00:00",2025,3,520104,"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 ",53038.17,"2026-07-12T22:00:04"], [94298,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [94299,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",7244.64,"2026-07-12T22:00:04"], [94300,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [94301,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [94302,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.58,"2026-07-12T22:00:04"], [94303,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",502.0,"2026-07-12T22:00:04"], [94304,"0007341057","2025-03-06T00:00:00",2025,3,571900,"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",166159.21,"2026-07-12T22:00:04"], [94305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1272.04,"2026-07-12T22:00:04"], [94306,"0007335726","2025-02-28T00:00:00",2025,3,652137,"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",434.03,"2026-07-12T22:00:04"], [94307,"0007306365","2025-01-15T00:00:00",2025,3,518796,"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",9.65,"2026-07-12T22:00:04"], [94308,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [94309,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",492.92,"2026-07-12T22:00:04"], [94310,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [94311,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",583.45,"2026-07-12T22:00:04"], [94312,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.53,"2026-07-12T22:00:04"], [94313,"0007332968","2025-02-26T00:00:00",2025,3,517003,"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",116.24,"2026-07-12T22:00:04"], [94314,"0007310716","2025-01-23T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [94315,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94316,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",466.83,"2026-07-12T22:00:04"], [94317,"0007343956","2025-03-11T00:00:00",2025,3,518606,"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",0.59,"2026-07-12T22:00:04"], [94318,"0007332899","2025-02-26T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [94319,"0007300074","2025-01-06T00:00:00",2025,3,580160,"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",559478.21,"2026-07-12T22:00:04"], [94320,"APV7320421","2025-02-06T00:00:00",2025,3,531029,"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 ",5900.28,"2026-07-12T22:00:04"], [94321,"0007328176","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [94322,"APV7305616","2025-01-14T00:00:00",2025,3,547016,"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 ",189.25,"2026-07-12T22:00:04"], [94323,"0007311577","2025-01-24T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2500.0,"2026-07-12T22:00:04"], [94324,"APV7304463","2025-01-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",1992.38,"2026-07-12T22:00:04"], [94325,"0007315759","2025-01-30T00:00:00",2025,3,518800,"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",5.75,"2026-07-12T22:00:04"], [94326,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [94327,"0007341076","2025-03-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [94328,"APV7301016","2025-01-07T00:00:00",2025,3,521018,"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 ",2173.11,"2026-07-12T22:00:04"], [94329,"HCM7311734","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",32.84,"2026-07-12T22:00:04"], [94330,"0007309890","2025-01-22T00:00:00",2025,3,517005,"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"], [94331,"0007355095","2025-03-27T00:00:00",2025,3,518161,"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",2160.41,"2026-07-12T22:00:04"], [94332,"0007355073","2025-03-27T00:00:00",2025,3,519503,"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",8.3,"2026-07-12T22:00:04"], [94333,"APV7327521","2025-02-18T00:00:00",2025,3,521002,"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 ",1037.22,"2026-07-12T22:00:04"], [94334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",533.72,"2026-07-12T22:00:04"], [94335,"0007341147","2025-03-06T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [94336,"0007315555","2025-01-30T00:00:00",2025,3,517005,"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",295.02,"2026-07-12T22:00:04"], [94337,"0007328176","2025-02-01T00:00:00",2025,3,659295,"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",14.58,"2026-07-12T22:00:04"], [94338,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [94339,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",48651.23,"2026-07-12T22:00:04"], [94340,"0007344964","2025-03-12T00:00:00",2025,3,652151,"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",5.25,"2026-07-12T22:00:04"], [94341,"HCM7303491","2025-01-15T00:00:00",2025,3,510101,"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",12373.72,"2026-07-12T22:00:04"], [94342,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",62051.97,"2026-07-12T22:00:04"], [94343,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"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",12.1,"2026-07-12T22:00:04"], [94344,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [94345,"0007313657","2025-01-29T00:00:00",2025,3,519006,"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",112.7,"2026-07-12T22:00:04"], [94346,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [94347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94348,"0007337084","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",36.36,"2026-07-12T22:00:04"], [94349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",528.52,"2026-07-12T22:00:04"], [94350,"0007352216","2025-03-24T00:00:00",2025,3,659261,"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",1000.0,"2026-07-12T22:00:04"], [94351,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",640.84,"2026-07-12T22:00:04"], [94352,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [94353,"APV7337270","2025-03-04T00:00:00",2025,3,533025,"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","0000051117","SHAMBAUGH AND SON LP ",3417.25,"2026-07-12T22:00:04"], [94354,"INV7312481","2025-01-24T00:00:00",2025,3,546002,"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",229.18,"2026-07-12T22:00:04"], [94355,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",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 ",7594.65,"2026-07-12T22:00:04"], [94356,"HCM7330182","2025-02-26T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [94357,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418677","MONTGOMERY LAW OFFICE LLC ",1000.0,"2026-07-12T22:00:04"], [94358,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"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",189.69,"2026-07-12T22:00:04"], [94359,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1752.3,"2026-07-12T22:00:04"], [94360,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",3260.77,"2026-07-12T22:00:04"], [94361,"HCM7311698","2025-01-29T00:00:00",2025,3,519503,"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",15.5,"2026-07-12T22:00:04"], [94362,"0007332109","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.29,"2026-07-12T22:00:04"], [94363,"APV7318826","2025-02-04T00:00:00",2025,3,547066,"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 ","0000223941","TROUT LODGE INC ",2137.5,"2026-07-12T22:00:04"], [94364,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",17781.65,"2026-07-12T22:00:04"], [94365,"HCM7311698","2025-01-29T00:00:00",2025,3,519006,"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",42.78,"2026-07-12T22:00:04"], [94366,"HCM7342032","2025-03-12T00:00:00",2025,3,519503,"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",33.0,"2026-07-12T22:00:04"], [94367,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [94368,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",542.61,"2026-07-12T22:00:04"], [94369,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.85,"2026-07-12T22:00:04"], [94370,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",90.53,"2026-07-12T22:00:04"], [94371,"APV7345178","2025-03-12T00:00:00",2025,3,546002,"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 ",385.44,"2026-07-12T22:00:04"], [94372,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [94373,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94374,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94375,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94376,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1122.83,"2026-07-12T22:00:04"], [94377,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",1287929.16,"2026-07-12T22:00:04"], [94378,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",97.52,"2026-07-12T22:00:04"], [94379,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [94380,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1964.98,"2026-07-12T22:00:04"], [94381,"0007350394","2025-03-20T00:00:00",2025,3,653090,"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",-109.08,"2026-07-12T22:00:04"], [94382,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",306.63,"2026-07-12T22:00:04"], [94383,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.57,"2026-07-12T22:00:04"], [94384,"0007310640","2025-01-01T00:00:00",2025,3,659260,"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",1153.78,"2026-07-12T22:00:04"], [94385,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",82.82,"2026-07-12T22:00:04"], [94386,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94387,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [94388,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"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",4.14,"2026-07-12T22:00:04"], [94389,"APV7301914","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",36063.19,"2026-07-12T22:00:04"], [94390,"0007328134","2025-02-01T00:00:00",2025,3,519722,"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",3.94,"2026-07-12T22:00:04"], [94391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",80.48,"2026-07-12T22:00:04"], [94392,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [94393,"APV7301066","2025-01-02T00:00:00",2025,3,659792,"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"], [94394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [94395,"HCM7330210","2025-02-26T00:00:00",2025,3,517005,"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",4081.89,"2026-07-12T22:00:04"], [94396,"APV7327521","2025-02-18T00:00:00",2025,3,538922,"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 ",58000.32,"2026-07-12T22:00:04"], [94397,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1246.08,"2026-07-12T22:00:04"], [94398,"HCM7330256","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",194.94,"2026-07-12T22:00:04"], [94399,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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 ",17384.35,"2026-07-12T22:00:04"], [94400,"HCM7341983","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [94401,"APV7345994","2025-03-13T00:00:00",2025,3,534050,"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"], [94402,"0007344931","2025-03-12T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94403,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",1087.96,"2026-07-12T22:00:04"], [94404,"APV7302723","2025-01-09T00:00:00",2025,3,541002,"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 ",1404.99,"2026-07-12T22:00:04"], [94405,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",1245.86,"2026-07-12T22:00:04"], [94406,"0007355115","2025-03-27T00:00:00",2025,3,599216,"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",2.77,"2026-07-12T22:00:04"], [94407,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",23891.4,"2026-07-12T22:00:04"], [94408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",528.53,"2026-07-12T22:00:04"], [94409,"0007314713","2025-01-29T00:00:00",2025,3,652156,"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",12.81,"2026-07-12T22:00:04"], [94410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [94411,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [94412,"HCM7342042","2025-03-12T00:00:00",2025,3,517003,"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",7793.29,"2026-07-12T22:00:04"], [94413,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94414,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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",1.81,"2026-07-12T22:00:04"], [94415,"0007343983","2025-03-11T00:00:00",2025,3,531012,"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"], [94416,"0007356009","2025-03-28T00:00:00",2025,3,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",431.73,"2026-07-12T22:00:04"], [94417,"HCM7330158","2025-02-26T00:00:00",2025,3,510101,"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",4691.11,"2026-07-12T22:00:04"], [94418,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94419,"0007321790","2025-02-01T00:00:00",2025,3,531010,"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",9509.17,"2026-07-12T22:00:04"], [94420,"APV7323181","2025-02-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",22564.24,"2026-07-12T22:00:04"], [94421,"0007315692","2025-02-08T00:00:00",2025,3,652151,"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",12.49,"2026-07-12T22:00:04"], [94422,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [94423,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",63349.3,"2026-07-12T22:00:04"], [94424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94425,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [94426,"EXV7353940","2025-03-06T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [94427,"0007327323","2025-02-18T00:00:00",2025,3,518800,"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"], [94428,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",46.0,"2026-07-12T22:00:04"], [94429,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [94430,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [94431,"HCM7303498","2025-01-15T00:00:00",2025,3,519006,"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",133.63,"2026-07-12T22:00:04"], [94432,"0007298022","2025-01-08T00:00:00",2025,3,652072,"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",21.87,"2026-07-12T22:00:04"], [94433,"0007333849","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [94434,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2231.26,"2026-07-12T22:00:04"], [94435,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [94436,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [94437,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",808.2,"2026-07-12T22:00:04"], [94438,"0007327253","2025-02-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [94439,"0007237003","2025-01-01T00:00:00",2025,3,510101,"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",1397.7,"2026-07-12T22:00:04"], [94440,"0007348808","2025-03-18T00:00:00",2025,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46.36,"2026-07-12T22:00:04"], [94441,"APV7337307","2025-03-04T00:00:00",2025,3,571300,"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 ",12585.99,"2026-07-12T22:00:04"], [94442,"APV7330471","2025-02-21T00:00:00",2025,3,571100,"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 ",48030.85,"2026-07-12T22:00:04"], [94443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [94444,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1015.2,"2026-07-12T22:00:04"], [94445,"HCM7303555","2025-01-15T00:00:00",2025,3,519722,"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",12912.5,"2026-07-12T22:00:04"], [94446,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [94447,"0007236991","2025-01-01T00:00:00",2025,3,516002,"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",105.84,"2026-07-12T22:00:04"], [94448,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",3602.44,"2026-07-12T22:00:04"], [94449,"0007316533","2025-02-03T00:00:00",2025,3,510101,"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",0.01,"2026-07-12T22:00:04"], [94450,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",41.04,"2026-07-12T22:00:04"], [94451,"HCM7351256","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [94452,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",14.41,"2026-07-12T22:00:04"], [94453,"APV7355496","2025-03-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",73864.68,"2026-07-12T22:00:04"], [94454,"HCM7320792","2025-02-12T00:00:00",2025,3,510101,"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",1274.0,"2026-07-12T22:00:04"], [94455,"HCM7303520","2025-01-15T00:00:00",2025,3,510101,"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",81078.82,"2026-07-12T22:00:04"], [94456,"0007305399","2025-01-14T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [94457,"0007353043","2025-03-26T00:00:00",2025,3,517005,"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",523.55,"2026-07-12T22:00:04"], [94458,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",97.35,"2026-07-12T22:00:04"], [94459,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",3104.87,"2026-07-12T22:00:04"], [94460,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [94461,"0007321818","2025-02-10T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [94462,"HCM7311700","2025-01-29T00:00:00",2025,3,516002,"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",11085.5,"2026-07-12T22:00:04"], [94463,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [94464,"APV7303795","2025-01-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [94465,"0007300177","2025-01-06T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",16.31,"2026-07-12T22:00:04"], [94466,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",5641.38,"2026-07-12T22:00:04"], [94467,"0007310640","2025-01-01T00:00:00",2025,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [94468,"HCM7320800","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [94469,"0007333803","2025-02-26T00:00:00",2025,3,510150,"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"], [94470,"0007354187","2025-03-26T00:00:00",2025,3,518800,"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",13.57,"2026-07-12T22:00:04"], [94471,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",192.13,"2026-07-12T22:00:04"], [94472,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",7262.87,"2026-07-12T22:00:04"], [94473,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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",67.5,"2026-07-12T22:00:04"], [94474,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [94475,"0007343996","2025-03-10T00:00:00",2025,3,652051,"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"], [94476,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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",0.59,"2026-07-12T22:00:04"], [94477,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",63.72,"2026-07-12T22:00:04"], [94478,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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",120.35,"2026-07-12T22:00:04"], [94479,"0007314640","2025-02-01T00:00:00",2025,3,653090,"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",43.81,"2026-07-12T22:00:04"], [94480,"APV7349873","2025-03-19T00:00:00",2025,3,531062,"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 ",157657.57,"2026-07-12T22:00:04"], [94481,"0007335816","2025-02-27T00:00:00",2025,3,510150,"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",454.94,"2026-07-12T22:00:04"], [94482,"0007335715","2025-03-03T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94483,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",109.52,"2026-07-12T22:00:04"], [94484,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",173093.54,"2026-07-12T22:00:04"], [94485,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",13.83,"2026-07-12T22:00:04"], [94486,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [94487,"HCM7303517","2025-01-15T00:00:00",2025,3,519006,"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",36.6,"2026-07-12T22:00:04"], [94488,"APV7337298","2025-03-04T00:00:00",2025,3,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.19,"2026-07-12T22:00:04"], [94489,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [94490,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [94491,"HCM7303457","2025-01-15T00:00:00",2025,3,518606,"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",0.06,"2026-07-12T22:00:04"], [94492,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [94493,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",20224.68,"2026-07-12T22:00:04"], [94494,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [94495,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [94496,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94497,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",5892.61,"2026-07-12T22:00:04"], [94498,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94499,"APV7334111","2025-02-27T00:00:00",2025,3,532010,"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","0000109965","KING'S TRUCKING and EXCAVATION INC ",9816.95,"2026-07-12T22:00:04"], [94500,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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"], [94501,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [94502,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",20757.07,"2026-07-12T22:00:04"], [94503,"APV7349944","2025-03-19T00:00:00",2025,3,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",1955.0,"2026-07-12T22:00:04"], [94504,"HCM7330256","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2796.11,"2026-07-12T22:00:04"], [94505,"HCM7351156","2025-03-26T00:00:00",2025,3,517005,"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",56.43,"2026-07-12T22:00:04"], [94506,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1206.55,"2026-07-12T22:00:04"], [94507,"0007356009","2025-03-28T00:00:00",2025,3,510101,"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",-520.35,"2026-07-12T22:00:04"], [94508,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [94509,"0007309906","2025-01-15T00:00:00",2025,3,518901,"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"], [94510,"APV7313893","2025-01-28T00:00:00",2025,3,543073,"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 ",118.1,"2026-07-12T22:00:04"], [94511,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000059184","UNIV OF NOTRE DAME ",126.3,"2026-07-12T22:00:04"], [94512,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"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",157.33,"2026-07-12T22:00:04"], [94513,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [94514,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [94515,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"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",51.13,"2026-07-12T22:00:04"], [94516,"0007307213","2025-01-15T00:00:00",2025,3,517003,"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",209.52,"2026-07-12T22:00:04"], [94517,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94518,"0007314636","2025-01-29T00:00:00",2025,3,517005,"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",244.03,"2026-07-12T22:00:04"], [94519,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [94520,"HCM7351206","2025-03-26T00:00:00",2025,3,519006,"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",29.21,"2026-07-12T22:00:04"], [94521,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [94522,"APV7298536","2025-01-02T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2226.1,"2026-07-12T22:00:04"], [94523,"0007346599","2025-03-12T00:00:00",2025,3,519503,"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",152.73,"2026-07-12T22:00:04"], [94524,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [94525,"0007353147","2025-03-26T00:00:00",2025,3,518901,"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"], [94526,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [94527,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [94528,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",1.17,"2026-07-12T22:00:04"], [94529,"HCM7342032","2025-03-12T00:00:00",2025,3,516005,"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",56.64,"2026-07-12T22:00:04"], [94530,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",143.46,"2026-07-12T22:00:04"], [94531,"HCM7303520","2025-01-15T00:00:00",2025,3,510150,"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",671.91,"2026-07-12T22:00:04"], [94532,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [94533,"HCM7351157","2025-03-26T00:00:00",2025,3,510201,"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",5.88,"2026-07-12T22:00:04"], [94534,"0007311577","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1259.75,"2026-07-12T22:00:04"], [94535,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [94536,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",1902.05,"2026-07-12T22:00:04"], [94537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [94538,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",88.88,"2026-07-12T22:00:04"], [94539,"HCM7342034","2025-03-12T00:00:00",2025,3,518901,"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",154.8,"2026-07-12T22:00:04"], [94540,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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"], [94541,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [94542,"0007315555","2025-01-30T00:00:00",2025,3,518796,"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",0.08,"2026-07-12T22:00:04"], [94543,"APV7309122","2025-01-21T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000059635","WARRICK COUNTY ",11644.89,"2026-07-12T22:00:04"], [94544,"0007351306","2025-03-21T00:00:00",2025,3,653901,"PC Refresh Upgrade",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",30.83,"2026-07-12T22:00:04"], [94545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [94546,"0007327253","2025-02-01T00:00:00",2025,3,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [94547,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426997","JOSEPH ALLAN PATTERSON ",2652.52,"2026-07-12T22:00:04"], [94548,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [94549,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.17,"2026-07-12T22:00:04"], [94550,"APV7343027","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",3843.55,"2026-07-12T22:00:04"], [94551,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",90.9,"2026-07-12T22:00:04"], [94552,"0007311577","2025-01-24T00:00:00",2025,3,516005,"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",18.01,"2026-07-12T22:00:04"], [94553,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [94554,"0007332881","2025-02-26T00:00:00",2025,3,518800,"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"], [94555,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [94556,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [94557,"0007298035","2025-01-02T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94558,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [94559,"APV7327560","2025-02-18T00:00:00",2025,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",158071.3,"2026-07-12T22:00:04"], [94560,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",111820.43,"2026-07-12T22:00:04"], [94561,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",25.86,"2026-07-12T22:00:04"], [94562,"APV7355380","2025-03-27T00:00:00",2025,3,571300,"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 ",19477.99,"2026-07-12T22:00:04"], [94563,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [94564,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [94565,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94566,"0007312788","2025-01-15T00:00:00",2025,3,518161,"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",40.71,"2026-07-12T22:00:04"], [94567,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",992.97,"2026-07-12T22:00:04"], [94568,"0007300177","2025-01-06T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94569,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1710.12,"2026-07-12T22:00:04"], [94570,"0007358066","2025-03-31T00:00:00",2025,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.59,"2026-07-12T22:00:04"], [94571,"0007355115","2025-03-27T00:00:00",2025,3,531061,"Prof Serv-Photography Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",8.14,"2026-07-12T22:00:04"], [94572,"HCM7342032","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.29,"2026-07-12T22:00:04"], [94573,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",0.41,"2026-07-12T22:00:04"], [94574,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",329.98,"2026-07-12T22:00:04"], [94575,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",533.53,"2026-07-12T22:00:04"], [94576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1993.79,"2026-07-12T22:00:04"], [94577,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [94578,"0007301642","2025-01-01T00:00:00",2025,3,518796,"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",261.01,"2026-07-12T22:00:04"], [94579,"0007328190","2025-02-19T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [94580,"0007337034","2025-03-08T00:00:00",2025,3,659277,"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",105.46,"2026-07-12T22:00:04"], [94581,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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 ",2270.69,"2026-07-12T22:00:04"], [94582,"APV7321272","2025-02-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",69.47,"2026-07-12T22:00:04"], [94583,"0007316494","2025-01-31T00:00:00",2025,3,517003,"Payroll Perf 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",0.0,"2026-07-12T22:00:04"], [94584,"APV7356384","2025-03-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",2082.08,"2026-07-12T22:00:04"], [94585,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [94586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",932.03,"2026-07-12T22:00:04"], [94587,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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 ",68.0,"2026-07-12T22:00:04"], [94588,"HCM7330207","2025-02-26T00:00:00",2025,3,518901,"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",20.8,"2026-07-12T22:00:04"], [94589,"0007356009","2025-03-28T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",356.2,"2026-07-12T22:00:04"], [94590,"HCM7303481","2025-01-15T00:00:00",2025,3,516005,"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",253.6,"2026-07-12T22:00:04"], [94591,"0007328134","2025-02-01T00:00:00",2025,3,518796,"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",1559.23,"2026-07-12T22:00:04"], [94592,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [94593,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [94594,"0007321790","2025-02-01T00:00:00",2025,3,653901,"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",0.04,"2026-07-12T22:00:04"], [94595,"0007325434","2025-02-14T00:00:00",2025,3,652393,"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"], [94596,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2261.46,"2026-07-12T22:00:04"], [94597,"0007301642","2025-01-01T00:00:00",2025,3,595130,"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",240.22,"2026-07-12T22:00:04"], [94598,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",843.24,"2026-07-12T22:00:04"], [94599,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",91998.74,"2026-07-12T22:00:04"], [94600,"APV7357494","2025-03-31T00:00:00",2025,3,531010,"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 ",865.14,"2026-07-12T22:00:04"], [94601,"0007321790","2025-02-01T00:00:00",2025,3,595130,"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",43.89,"2026-07-12T22:00:04"], [94602,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",1549.83,"2026-07-12T22:00:04"], [94603,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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"], [94604,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",261.54,"2026-07-12T22:00:04"], [94605,"0007333876","2025-02-26T00:00:00",2025,3,517003,"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",61.0,"2026-07-12T22:00:04"], [94606,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",299.74,"2026-07-12T22:00:04"], [94607,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94608,"0007335873","2025-02-27T00:00:00",2025,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.98,"2026-07-12T22:00:04"], [94609,"HCM7342005","2025-03-12T00:00:00",2025,3,510150,"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",5457.18,"2026-07-12T22:00:04"], [94610,"0007328134","2025-02-01T00:00:00",2025,3,599026,"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",116.96,"2026-07-12T22:00:04"], [94611,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",608.63,"2026-07-12T22:00:04"], [94612,"0007335707","2025-03-03T00:00:00",2025,3,599036,"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"], [94613,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",963.96,"2026-07-12T22:00:04"], [94614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [94615,"HCM7320811","2025-02-12T00:00:00",2025,3,519006,"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",58.78,"2026-07-12T22:00:04"], [94616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [94617,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94618,"0007327253","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [94619,"0007336993","2025-03-08T00:00:00",2025,3,659052,"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",843.12,"2026-07-12T22:00:04"], [94620,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095840","SOUTH ADAMS SCHOOLS ",14.0,"2026-07-12T22:00:04"], [94621,"0007316583","2025-01-08T00:00:00",2025,3,659294,"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"], [94622,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"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",32.52,"2026-07-12T22:00:04"], [94623,"HCM7330165","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.6,"2026-07-12T22:00:04"], [94624,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",858.99,"2026-07-12T22:00:04"], [94625,"HCM7342085","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1352.09,"2026-07-12T22:00:04"], [94626,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",6101.66,"2026-07-12T22:00:04"], [94627,"0007302394","2025-01-01T00:00:00",2025,3,599027,"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",4581.39,"2026-07-12T22:00:04"], [94628,"0007315747","2025-01-30T00:00:00",2025,3,516002,"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",2596.45,"2026-07-12T22:00:04"], [94629,"HCM7330206","2025-02-26T00:00:00",2025,3,518800,"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",41.08,"2026-07-12T22:00:04"], [94630,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"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",387.97,"2026-07-12T22:00:04"], [94631,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94632,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100888","MIDWEST GLAUCOMA ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [94633,"HCM7303520","2025-01-15T00:00:00",2025,3,518606,"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",1.59,"2026-07-12T22:00:04"], [94634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94635,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [94636,"0007310640","2025-01-01T00:00:00",2025,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [94637,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",6407.0,"2026-07-12T22:00:04"], [94638,"0007309866","2025-01-22T00:00:00",2025,3,518901,"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",-0.25,"2026-07-12T22:00:04"], [94639,"0007237003","2025-01-01T00:00:00",2025,3,518606,"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",4.19,"2026-07-12T22:00:04"], [94640,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",353.7,"2026-07-12T22:00:04"], [94641,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [94642,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"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"], [94643,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [94644,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"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 ",4135.67,"2026-07-12T22:00:04"], [94645,"0007304399","2025-01-01T00:00:00",2025,3,652072,"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",116.32,"2026-07-12T22:00:04"], [94646,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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, ",204.3,"2026-07-12T22:00:04"], [94647,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [94648,"HCM7320744","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [94649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",97.35,"2026-07-12T22:00:04"], [94650,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [94651,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",686.32,"2026-07-12T22:00:04"], [94652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [94653,"APV7306713","2025-01-15T00:00:00",2025,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433237","GORDON LEDBETTER ",38612.8,"2026-07-12T22:00:04"], [94654,"EXV7321494","2025-02-06T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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"], [94655,"APV7308354","2025-01-17T00:00:00",2025,3,573100,"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 ",50132.23,"2026-07-12T22:00:04"], [94656,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [94657,"APV7305494","2025-01-14T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",20.4,"2026-07-12T22:00:04"], [94658,"0007301516","2025-01-08T00:00:00",2025,3,653095,"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"], [94659,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",654.16,"2026-07-12T22:00:04"], [94660,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [94661,"0007300177","2025-01-06T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-15.74,"2026-07-12T22:00:04"], [94662,"APV7332264","2025-02-25T00:00:00",2025,3,533043,"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","0000381747","MACQUEEN EQUIPMENT LLC ",1225.5,"2026-07-12T22:00:04"], [94663,"0007355066","2025-03-27T00:00:00",2025,3,516002,"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",2892.18,"2026-07-12T22:00:04"], [94664,"0007358066","2025-03-31T00:00:00",2025,3,520104,"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"], [94665,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [94666,"0007323682","2025-02-12T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3432603.09,"2026-07-12T22:00:04"], [94667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [94668,"0007318597","2025-02-04T00:00:00",2025,3,519722,"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"], [94669,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.03,"2026-07-12T22:00:04"], [94670,"APV7325008","2025-02-13T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",558750.56,"2026-07-12T22:00:04"], [94671,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [94672,"APV7329465","2025-02-20T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402928","PS OPERATING COMPANY LLC ",-243.96,"2026-07-12T22:00:04"], [94673,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",712.92,"2026-07-12T22:00:04"], [94674,"APV7329425","2025-02-20T00:00:00",2025,3,532023,"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 ",3157.39,"2026-07-12T22:00:04"], [94675,"HCM7342042","2025-03-12T00:00:00",2025,3,517003,"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",51.58,"2026-07-12T22:00:04"], [94676,"0007356065","2025-03-28T00:00:00",2025,3,595110,"InState Travel - Mileage",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",0.0,"2026-07-12T22:00:04"], [94677,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",1.87,"2026-07-12T22:00:04"], [94678,"APV7348844","2025-03-18T00:00:00",2025,3,573100,"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. ",5612.0,"2026-07-12T22:00:04"], [94679,"0007305368","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [94680,"0007316534","2025-02-04T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [94681,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [94682,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [94683,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",638.17,"2026-07-12T22:00:04"], [94684,"0007311609","2025-01-24T00:00:00",2025,3,580147,"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",1602309.4,"2026-07-12T22:00:04"], [94685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [94686,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065054","CARDIAC CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [94687,"0007355999","2025-03-28T00:00:00",2025,3,532026,"Main - LANDSCAPING",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"], [94688,"0007322827","2025-02-11T00:00:00",2025,3,583120,"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",20421.04,"2026-07-12T22:00:04"], [94689,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94690,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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"], [94691,"0007315740","2025-02-08T00:00:00",2025,3,659294,"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"], [94692,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.12,"2026-07-12T22:00:04"], [94693,"0007327253","2025-02-01T00:00:00",2025,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",137.77,"2026-07-12T22:00:04"], [94694,"HCM7351216","2025-03-26T00:00:00",2025,3,516002,"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",30.75,"2026-07-12T22:00:04"], [94695,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [94696,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94697,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [94698,"HCM7303457","2025-01-15T00:00:00",2025,3,516005,"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",43.61,"2026-07-12T22:00:04"], [94699,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [94700,"APV7298494","2025-01-02T00:00:00",2025,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",50.76,"2026-07-12T22:00:04"], [94701,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",354.35,"2026-07-12T22:00:04"], [94702,"APV7325621","2025-02-14T00:00:00",2025,3,531010,"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"], [94703,"HCM7351183","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [94704,"0007328176","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [94705,"HCM7320851","2025-02-12T00:00:00",2025,3,518901,"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"], [94706,"0007345828","2025-03-13T00:00:00",2025,3,518796,"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",1590.57,"2026-07-12T22:00:04"], [94707,"0007337114","2025-03-04T00:00:00",2025,3,595520,"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",97.5,"2026-07-12T22:00:04"], [94708,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [94709,"HCM7311694","2025-01-29T00:00:00",2025,3,518161,"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",1331.25,"2026-07-12T22:00:04"], [94710,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [94711,"APV7303595","2025-01-10T00:00:00",2025,3,573100,"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 ",5611.13,"2026-07-12T22:00:04"], [94712,"HCM7351217","2025-03-26T00:00:00",2025,3,519503,"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",66.7,"2026-07-12T22:00:04"], [94713,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94714,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",242.88,"2026-07-12T22:00:04"], [94715,"HCM7330192","2025-02-26T00:00:00",2025,3,516002,"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",226.99,"2026-07-12T22:00:04"], [94716,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [94717,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [94718,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.02,"2026-07-12T22:00:04"], [94719,"0007310723","2025-01-23T00:00:00",2025,3,595530,"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",0.0,"2026-07-12T22:00:04"], [94720,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [94721,"HCM7303555","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",584.01,"2026-07-12T22:00:04"], [94722,"0007335710","2025-03-03T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94724,"0007328134","2025-02-01T00:00:00",2025,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","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",5.37,"2026-07-12T22:00:04"], [94725,"HCM7342024","2025-03-12T00:00:00",2025,3,518161,"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",4825.38,"2026-07-12T22:00:04"], [94726,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",110.65,"2026-07-12T22:00:04"], [94727,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",790.84,"2026-07-12T22:00:04"], [94728,"0007321790","2025-02-01T00:00:00",2025,3,652110,"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",159.0,"2026-07-12T22:00:04"], [94729,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",10.48,"2026-07-12T22:00:04"], [94730,"0007300806","2025-01-07T00:00:00",2025,3,571300,"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"," ","General Ledger Entry",208503.0,"2026-07-12T22:00:04"], [94731,"HCM7351183","2025-03-26T00:00:00",2025,3,519503,"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",165.0,"2026-07-12T22:00:04"], [94732,"APV7319759","2025-02-05T00:00:00",2025,3,547022,"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 ",59.88,"2026-07-12T22:00:04"], [94733,"APV7302778","2025-01-08T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",50000.0,"2026-07-12T22:00:04"], [94734,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94735,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [94736,"0007307167","2025-01-16T00:00:00",2025,3,519006,"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",5.58,"2026-07-12T22:00:04"], [94737,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [94738,"0007317419","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [94739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",658.67,"2026-07-12T22:00:04"], [94740,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",93.94,"2026-07-12T22:00:04"], [94741,"APV7310049","2025-01-22T00:00:00",2025,3,520106,"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 ",282.99,"2026-07-12T22:00:04"], [94742,"0007314640","2025-02-01T00:00:00",2025,3,652151,"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",18112.01,"2026-07-12T22:00:04"], [94743,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [94744,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [94745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",80.47,"2026-07-12T22:00:04"], [94746,"HCM7303477","2025-01-15T00:00:00",2025,3,518911,"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",3.62,"2026-07-12T22:00:04"], [94747,"0007321790","2025-02-01T00:00:00",2025,3,517003,"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",1302.48,"2026-07-12T22:00:04"], [94748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94749,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"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 ",6013.75,"2026-07-12T22:00:04"], [94750,"0007306365","2025-01-15T00:00:00",2025,3,519722,"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",352.63,"2026-07-12T22:00:04"], [94751,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",2969.86,"2026-07-12T22:00:04"], [94752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [94753,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",21067.27,"2026-07-12T22:00:04"], [94754,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",610.4,"2026-07-12T22:00:04"], [94755,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94756,"APV7353474","2025-03-25T00:00:00",2025,3,520208,"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 ",228.87,"2026-07-12T22:00:04"], [94757,"0007337034","2025-03-08T00:00:00",2025,3,659052,"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",129.29,"2026-07-12T22:00:04"], [94758,"HCM7330217","2025-02-26T00:00:00",2025,3,519006,"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",7.24,"2026-07-12T22:00:04"], [94759,"0007315644","2025-02-08T00:00:00",2025,3,653090,"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",49.02,"2026-07-12T22:00:04"], [94760,"APV7312099","2025-01-23T00:00:00",2025,3,531080,"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","0000002106","HAMILTON CENTER INC ",520222.68,"2026-07-12T22:00:04"], [94761,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",543.21,"2026-07-12T22:00:04"], [94762,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",308.79,"2026-07-12T22:00:04"], [94763,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [94764,"0007328176","2025-02-01T00:00:00",2025,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [94765,"0007332968","2025-02-26T00:00:00",2025,3,516002,"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",230.1,"2026-07-12T22:00:04"], [94766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [94767,"0007355136","2025-03-27T00:00:00",2025,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [94768,"0007324573","2025-02-13T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [94769,"0007329158","2025-02-20T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94770,"0007343956","2025-03-11T00:00:00",2025,3,519006,"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",0.15,"2026-07-12T22:00:04"], [94771,"APV7320378","2025-02-06T00:00:00",2025,3,541002,"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 ",1623.38,"2026-07-12T22:00:04"], [94772,"APV7325633","2025-02-13T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",485121.84,"2026-07-12T22:00:04"], [94773,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [94774,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",22906.09,"2026-07-12T22:00:04"], [94775,"HCM7351256","2025-03-26T00:00:00",2025,3,510101,"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",69810.41,"2026-07-12T22:00:04"], [94776,"EXV7325879","2025-02-07T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",931.08,"2026-07-12T22:00:04"], [94777,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [94778,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1185.92,"2026-07-12T22:00:04"], [94779,"APV7320388","2025-02-06T00:00:00",2025,3,573100,"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 ",22743.95,"2026-07-12T22:00:04"], [94780,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [94781,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [94782,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [94783,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [94784,"APV7306581","2025-01-15T00:00:00",2025,3,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",1300.49,"2026-07-12T22:00:04"], [94785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",194.7,"2026-07-12T22:00:04"], [94786,"0007354195","2025-03-26T00:00:00",2025,3,510150,"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",-1738.46,"2026-07-12T22:00:04"], [94787,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [94788,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [94789,"0007357093","2025-03-31T00:00:00",2025,3,518901,"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",-0.01,"2026-07-12T22:00:04"], [94790,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",194.7,"2026-07-12T22:00:04"], [94791,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",1306.18,"2026-07-12T22:00:04"], [94792,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [94793,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [94794,"HCM7320851","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",423.75,"2026-07-12T22:00:04"], [94795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [94796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1163.01,"2026-07-12T22:00:04"], [94797,"0007328176","2025-02-01T00:00:00",2025,3,599042,"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"], [94798,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [94799,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",0.74,"2026-07-12T22:00:04"], [94800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94801,"0007355073","2025-03-27T00:00:00",2025,3,519006,"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",10.16,"2026-07-12T22:00:04"], [94802,"APV7344325","2025-03-10T00:00:00",2025,3,531029,"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 ",16470.0,"2026-07-12T22:00:04"], [94803,"APV7305664","2025-01-14T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1554.35,"2026-07-12T22:00:04"], [94804,"0007355073","2025-03-27T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [94805,"APV7306569","2025-01-15T00:00:00",2025,3,532023,"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"], [94806,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [94807,"0007315754","2025-01-30T00:00:00",2025,3,510150,"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",22089.55,"2026-07-12T22:00:04"], [94808,"APV7313062","2025-01-23T00:00:00",2025,3,591010,"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 ",80.76,"2026-07-12T22:00:04"], [94809,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",3131.8,"2026-07-12T22:00:04"], [94810,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1217.52,"2026-07-12T22:00:04"], [94811,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94812,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"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",2.95,"2026-07-12T22:00:04"], [94813,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [94814,"0007332889","2025-02-26T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [94815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [94816,"0007357046","2025-03-31T00:00:00",2025,3,659304,"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",-100.69,"2026-07-12T22:00:04"], [94817,"0007315596","2025-01-30T00:00:00",2025,3,516002,"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",21.24,"2026-07-12T22:00:04"], [94818,"HCM7351219","2025-03-26T00:00:00",2025,3,518606,"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",39.79,"2026-07-12T22:00:04"], [94819,"0007300878","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",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",8.98,"2026-07-12T22:00:04"], [94820,"APV7319752","2025-02-05T00:00:00",2025,3,531029,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",41955.37,"2026-07-12T22:00:04"], [94821,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [94822,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [94823,"APV7326436","2025-02-17T00:00:00",2025,3,543010,"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 ",3282.07,"2026-07-12T22:00:04"], [94824,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"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",0.11,"2026-07-12T22:00:04"], [94825,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",668.0,"2026-07-12T22:00:04"], [94826,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [94827,"APV7326477","2025-02-17T00:00:00",2025,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",15649.99,"2026-07-12T22:00:04"], [94828,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [94829,"0007238916","2025-01-03T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [94830,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",795.02,"2026-07-12T22:00:04"], [94831,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [94832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [94833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",374.8,"2026-07-12T22:00:04"], [94834,"HCM7311693","2025-01-29T00:00:00",2025,3,518796,"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",66.39,"2026-07-12T22:00:04"], [94835,"APV7348142","2025-03-17T00:00:00",2025,3,581020,"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 ",4644.91,"2026-07-12T22:00:04"], [94836,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [94837,"0007325470","2025-02-14T00:00:00",2025,3,581105,"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",236371.37,"2026-07-12T22:00:04"], [94838,"EXV7351867","2025-03-05T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",46.8,"2026-07-12T22:00:04"], [94839,"0007306359","2025-01-15T00:00:00",2025,3,518796,"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",145.04,"2026-07-12T22:00:04"], [94840,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [94841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94842,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",233.64,"2026-07-12T22:00:04"], [94843,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",653.86,"2026-07-12T22:00:04"], [94844,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [94845,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",618.58,"2026-07-12T22:00:04"], [94846,"HCM7351206","2025-03-26T00:00:00",2025,3,517003,"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",135.39,"2026-07-12T22:00:04"], [94847,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [94848,"0007326154","2025-02-17T00:00:00",2025,3,583120,"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"], [94849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [94850,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.24,"2026-07-12T22:00:04"], [94851,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",1880.26,"2026-07-12T22:00:04"], [94852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94853,"APV7324012","2025-02-12T00:00:00",2025,3,573100,"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 ",2162.47,"2026-07-12T22:00:04"], [94854,"HCM7351216","2025-03-26T00:00:00",2025,3,519722,"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",110.34,"2026-07-12T22:00:04"], [94855,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [94856,"0007335763","2025-02-27T00:00:00",2025,3,516005,"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",0.1,"2026-07-12T22:00:04"], [94857,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [94858,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",20293.3,"2026-07-12T22:00:04"], [94859,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [94860,"APV7314978","2025-01-24T00:00:00",2025,3,531010,"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 ",37500.0,"2026-07-12T22:00:04"], [94861,"APV7300334","2025-01-06T00:00:00",2025,3,547032,"SpOpSp-Safety",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 ",1106.61,"2026-07-12T22:00:04"], [94862,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",183.3,"2026-07-12T22:00:04"], [94863,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",354.3,"2026-07-12T22:00:04"], [94864,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [94865,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94866,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [94867,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419178","STACEY JO COGHILL ",743.95,"2026-07-12T22:00:04"], [94868,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",171.0,"2026-07-12T22:00:04"], [94869,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1044.78,"2026-07-12T22:00:04"], [94870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [94871,"APV7315799","2025-01-30T00:00:00",2025,3,571904,"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 ",185.04,"2026-07-12T22:00:04"], [94872,"0007344913","2025-03-12T00:00:00",2025,3,519006,"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",29.36,"2026-07-12T22:00:04"], [94873,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [94874,"0007310640","2025-01-01T00:00:00",2025,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.96,"2026-07-12T22:00:04"], [94875,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [94876,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [94877,"APV7351580","2025-03-21T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",5892.37,"2026-07-12T22:00:04"], [94878,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"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",256.82,"2026-07-12T22:00:04"], [94879,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [94880,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",64.0,"2026-07-12T22:00:04"], [94881,"HCM7341980","2025-03-12T00:00:00",2025,3,516002,"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",904.1,"2026-07-12T22:00:04"], [94882,"0007328134","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [94883,"0007327253","2025-02-01T00:00:00",2025,3,652078,"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",5.91,"2026-07-12T22:00:04"], [94884,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"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",33.28,"2026-07-12T22:00:04"], [94885,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",226408.29,"2026-07-12T22:00:04"], [94886,"0007314659","2025-01-29T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [94887,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",680.84,"2026-07-12T22:00:04"], [94888,"0007311577","2025-01-24T00:00:00",2025,3,519503,"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",5.29,"2026-07-12T22:00:04"], [94889,"0007344968","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [94890,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"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",7702.9,"2026-07-12T22:00:04"], [94891,"APV7352227","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",12754.8,"2026-07-12T22:00:04"], [94892,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",300.6,"2026-07-12T22:00:04"], [94893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94894,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1543.93,"2026-07-12T22:00:04"], [94895,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [94896,"0007309019","2025-01-21T00:00:00",2025,3,516002,"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"], [94897,"HCM7311683","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [94898,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",788.92,"2026-07-12T22:00:04"], [94899,"0007347713","2025-03-17T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [94900,"0007300899","2025-01-07T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-324.82,"2026-07-12T22:00:04"], [94901,"HCM7351156","2025-03-26T00:00:00",2025,3,519503,"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"], [94902,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",17.98,"2026-07-12T22:00:04"], [94903,"APV7355380","2025-03-27T00:00:00",2025,3,573100,"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","0000204921","LATINO COALITION AGAINST ",6985.32,"2026-07-12T22:00:04"], [94904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",60.36,"2026-07-12T22:00:04"], [94905,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94906,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.2,"2026-07-12T22:00:04"], [94907,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",274.71,"2026-07-12T22:00:04"], [94908,"HCM7330197","2025-02-26T00:00:00",2025,3,517005,"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",1087.82,"2026-07-12T22:00:04"], [94909,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",217700.72,"2026-07-12T22:00:04"], [94910,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",6720.29,"2026-07-12T22:00:04"], [94911,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.93,"2026-07-12T22:00:04"], [94912,"APV7306644","2025-01-15T00:00:00",2025,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",550.0,"2026-07-12T22:00:04"], [94913,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94914,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",453.94,"2026-07-12T22:00:04"], [94915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [94917,"0007328176","2025-02-01T00:00:00",2025,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [94918,"APV7316008","2025-01-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",3739.1,"2026-07-12T22:00:04"], [94919,"HCM7303509","2025-01-15T00:00:00",2025,3,518161,"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",806.88,"2026-07-12T22:00:04"], [94920,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.09,"2026-07-12T22:00:04"], [94921,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [94922,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [94923,"0007340145","2025-03-05T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13872.75,"2026-07-12T22:00:04"], [94924,"0007335798","2025-02-27T00:00:00",2025,3,518800,"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",0.37,"2026-07-12T22:00:04"], [94925,"APV7326549","2025-02-17T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",164.2,"2026-07-12T22:00:04"], [94926,"APV7337337","2025-03-04T00:00:00",2025,3,572605,"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 ",149890.0,"2026-07-12T22:00:04"], [94927,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [94928,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",144.9,"2026-07-12T22:00:04"], [94929,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [94930,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [94931,"0007322734","2025-02-11T00:00:00",2025,3,518606,"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"], [94932,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",308.92,"2026-07-12T22:00:04"], [94933,"HCM7303555","2025-01-15T00:00:00",2025,3,516005,"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",100.06,"2026-07-12T22:00:04"], [94934,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",1170.81,"2026-07-12T22:00:04"], [94935,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [94936,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"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",34.29,"2026-07-12T22:00:04"], [94937,"APV7314097","2025-01-28T00:00:00",2025,3,541002,"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 ",134.78,"2026-07-12T22:00:04"], [94938,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"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",7517.06,"2026-07-12T22:00:04"], [94939,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"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. ",1226.45,"2026-07-12T22:00:04"], [94940,"APV7346094","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",984.43,"2026-07-12T22:00:04"], [94941,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",276.0,"2026-07-12T22:00:04"], [94942,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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",32.17,"2026-07-12T22:00:04"], [94943,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [94944,"0007328176","2025-02-01T00:00:00",2025,3,653901,"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",0.23,"2026-07-12T22:00:04"], [94945,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"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",14.57,"2026-07-12T22:00:04"], [94946,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",5148.9,"2026-07-12T22:00:04"], [94947,"HCM7330197","2025-02-26T00:00:00",2025,3,519006,"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",52.39,"2026-07-12T22:00:04"], [94948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.53,"2026-07-12T22:00:04"], [94949,"0007354187","2025-03-26T00:00:00",2025,3,519722,"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",502.04,"2026-07-12T22:00:04"], [94950,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",423.13,"2026-07-12T22:00:04"], [94951,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [94952,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [94953,"APV7309371","2025-01-21T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395514","ASKREPLY INC ",218620.0,"2026-07-12T22:00:04"], [94954,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"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",15.06,"2026-07-12T22:00:04"], [94955,"APV7303795","2025-01-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",70195.08,"2026-07-12T22:00:04"], [94956,"0007332970","2025-02-26T00:00:00",2025,3,518901,"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",1.07,"2026-07-12T22:00:04"], [94957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [94958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [94959,"0007301516","2025-01-08T00:00:00",2025,3,515004,"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"], [94960,"HCM7311655","2025-01-29T00:00:00",2025,3,510201,"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",7438.23,"2026-07-12T22:00:04"], [94961,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"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 ","0000053958","NEW HOPE SERVICES INC ",183236.52,"2026-07-12T22:00:04"], [94962,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [94963,"EXV7343786","2025-03-01T00:00:00",2025,3,595570,"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"], [94964,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",808.01,"2026-07-12T22:00:04"], [94965,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [94966,"0007327253","2025-02-01T00:00:00",2025,3,599027,"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",3.63,"2026-07-12T22:00:04"], [94967,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [94968,"HCM7311702","2025-01-29T00:00:00",2025,3,517003,"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",793.36,"2026-07-12T22:00:04"], [94969,"0007316508","2025-01-29T00:00:00",2025,3,510101,"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",2236.33,"2026-07-12T22:00:04"], [94970,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1310.39,"2026-07-12T22:00:04"], [94971,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [94972,"APV7312978","2025-01-27T00:00:00",2025,3,520204,"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 ",1224.96,"2026-07-12T22:00:04"], [94973,"0007300863","2025-01-07T00:00:00",2025,3,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94974,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",32.9,"2026-07-12T22:00:04"], [94975,"APV7355322","2025-03-27T00:00:00",2025,3,538922,"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 ",2217.5,"2026-07-12T22:00:04"], [94976,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",400.4,"2026-07-12T22:00:04"], [94977,"HCM7311734","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [94978,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",82660.26,"2026-07-12T22:00:04"], [94979,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",3.39,"2026-07-12T22:00:04"], [94980,"HCM7342048","2025-03-12T00:00:00",2025,3,519722,"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",150.36,"2026-07-12T22:00:04"], [94981,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [94982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",287.97,"2026-07-12T22:00:04"], [94983,"ARD7328752","2025-02-19T00:00:00",2025,3,580120,"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",-76611.98,"2026-07-12T22:00:04"], [94984,"APV7334111","2025-02-27T00:00:00",2025,3,520106,"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 ",260.52,"2026-07-12T22:00:04"], [94985,"0007313615","2025-02-01T00:00:00",2025,3,517005,"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",8857.68,"2026-07-12T22:00:04"], [94986,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [94987,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.37,"2026-07-12T22:00:04"], [94988,"0007311600","2025-01-24T00:00:00",2025,3,519006,"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",9.79,"2026-07-12T22:00:04"], [94989,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",1569.41,"2026-07-12T22:00:04"], [94990,"0007300853","2025-01-07T00:00:00",2025,3,510150,"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",1598.36,"2026-07-12T22:00:04"], [94991,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [94992,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1074.21,"2026-07-12T22:00:04"], [94993,"0007328176","2025-02-01T00:00:00",2025,3,652393,"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"], [94994,"APV7332282","2025-02-25T00:00:00",2025,3,538580,"Const-RAZING DEMOLITION",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000328502","T-N-T TREE SERVICE LLC ",5925.0,"2026-07-12T22:00:04"], [94995,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1572.78,"2026-07-12T22:00:04"], [94996,"0007332889","2025-02-26T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [94997,"HCM7311655","2025-01-29T00:00:00",2025,3,510101,"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",66970.23,"2026-07-12T22:00:04"], [94998,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"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 ",19234.12,"2026-07-12T22:00:04"], [94999,"0007302394","2025-01-01T00:00:00",2025,3,659213,"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",30.0,"2026-07-12T22:00:04"], [95000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [95001,"0007317438","2025-01-31T00:00:00",2025,3,539027,"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",1.31,"2026-07-12T22:00:04"], [95002,"APV7352509","2025-03-24T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",633.06,"2026-07-12T22:00:04"], [95003,"0007337008","2025-03-08T00:00:00",2025,3,652155,"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"], [95004,"0007320877","2025-02-07T00:00:00",2025,3,533023,"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",65.0,"2026-07-12T22:00:04"], [95005,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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"], [95006,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95008,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [95009,"HCM7342024","2025-03-12T00:00:00",2025,3,517003,"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",38.22,"2026-07-12T22:00:04"], [95010,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",33.78,"2026-07-12T22:00:04"], [95011,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",34625.0,"2026-07-12T22:00:04"], [95012,"0007300853","2025-01-07T00:00:00",2025,3,519503,"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",0.58,"2026-07-12T22:00:04"], [95013,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",131572.95,"2026-07-12T22:00:04"], [95014,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",97.38,"2026-07-12T22:00:04"], [95015,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3146.53,"2026-07-12T22:00:04"], [95016,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",506.03,"2026-07-12T22:00:04"], [95017,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [95018,"0007333852","2025-02-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [95019,"0007321844","2025-02-10T00:00:00",2025,3,516002,"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",77.15,"2026-07-12T22:00:04"], [95020,"0007328134","2025-02-01T00:00:00",2025,3,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",363.61,"2026-07-12T22:00:04"], [95021,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1185.81,"2026-07-12T22:00:04"], [95022,"APV7310115","2025-01-22T00:00:00",2025,3,572605,"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 ",54004.3,"2026-07-12T22:00:04"], [95023,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [95024,"ARD7302120","2025-01-08T00:00:00",2025,3,571209,"Distrib to local sch FORM",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",-1423.33,"2026-07-12T22:00:04"], [95025,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1164.3,"2026-07-12T22:00:04"], [95026,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [95027,"APV7354475","2025-03-26T00:00:00",2025,3,571100,"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 ",42353.06,"2026-07-12T22:00:04"], [95028,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",3.03,"2026-07-12T22:00:04"], [95029,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",20127.42,"2026-07-12T22:00:04"], [95030,"0007325472","2025-02-14T00:00:00",2025,3,595540,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95031,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",89.59,"2026-07-12T22:00:04"], [95032,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [95033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [95034,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [95035,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",159.29,"2026-07-12T22:00:04"], [95036,"0007330066","2025-02-21T00:00:00",2025,3,531010,"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"], [95037,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",255.3,"2026-07-12T22:00:04"], [95038,"APV7314969","2025-01-29T00:00:00",2025,3,590110,"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"], [95039,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [95040,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",548.0,"2026-07-12T22:00:04"], [95041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [95042,"APV7355438","2025-03-27T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000066463","GOSHEN COLLEGE ",19667.42,"2026-07-12T22:00:04"], [95043,"HCM7303484","2025-01-15T00:00:00",2025,3,519503,"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",18.97,"2026-07-12T22:00:04"], [95044,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",6943.7,"2026-07-12T22:00:04"], [95045,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7848.03,"2026-07-12T22:00:04"], [95046,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [95047,"0007322772","2025-02-12T00:00:00",2025,3,518606,"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",0.1,"2026-07-12T22:00:04"], [95048,"0007328176","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [95049,"HCM7311734","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1785.5,"2026-07-12T22:00:04"], [95050,"0007312698","2025-01-27T00:00:00",2025,3,519722,"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",-307.62,"2026-07-12T22:00:04"], [95051,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [95052,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",86.1,"2026-07-12T22:00:04"], [95053,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [95054,"APV7319809","2025-02-05T00:00:00",2025,3,591024,"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 ",44.96,"2026-07-12T22:00:04"], [95055,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",194.7,"2026-07-12T22:00:04"], [95056,"0007344902","2025-03-12T00:00:00",2025,3,519722,"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"], [95057,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",1297.8,"2026-07-12T22:00:04"], [95058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [95059,"APV7321182","2025-02-07T00:00:00",2025,3,591030,"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 ",119.4,"2026-07-12T22:00:04"], [95060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1971.67,"2026-07-12T22:00:04"], [95061,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",199.5,"2026-07-12T22:00:04"], [95062,"0007355063","2025-03-27T00:00:00",2025,3,531030,"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",7475.11,"2026-07-12T22:00:04"], [95063,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",65.95,"2026-07-12T22:00:04"], [95064,"HCM7351156","2025-03-26T00:00:00",2025,3,510101,"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",8335.0,"2026-07-12T22:00:04"], [95065,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",8.65,"2026-07-12T22:00:04"], [95066,"APV7336244","2025-03-03T00:00:00",2025,3,533023,"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","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",600.0,"2026-07-12T22:00:04"], [95067,"APV7317920","2025-02-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",2127.93,"2026-07-12T22:00:04"], [95068,"APV7346870","2025-03-14T00:00:00",2025,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5896.53,"2026-07-12T22:00:04"], [95069,"APV7323045","2025-02-11T00:00:00",2025,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",180.83,"2026-07-12T22:00:04"], [95070,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2513.87,"2026-07-12T22:00:04"], [95071,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95072,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [95073,"HCM7330223","2025-02-26T00:00:00",2025,3,516002,"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",10713.3,"2026-07-12T22:00:04"], [95074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1850.99,"2026-07-12T22:00:04"], [95075,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",412.4,"2026-07-12T22:00:04"], [95076,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"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 ",6050.0,"2026-07-12T22:00:04"], [95077,"0007355028","2025-03-27T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",336.0,"2026-07-12T22:00:04"], [95078,"0007301642","2025-01-01T00:00:00",2025,3,595530,"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",4234.44,"2026-07-12T22:00:04"], [95079,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",990.37,"2026-07-12T22:00:04"], [95080,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",2999.47,"2026-07-12T22:00:04"], [95081,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [95082,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",511.47,"2026-07-12T22:00:04"], [95083,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1448.96,"2026-07-12T22:00:04"], [95084,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1717.98,"2026-07-12T22:00:04"], [95085,"APV7345019","2025-03-12T00:00:00",2025,3,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-07-12T22:00:04"], [95086,"HCM7351256","2025-03-26T00:00:00",2025,3,518800,"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",48.68,"2026-07-12T22:00:04"], [95087,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",818.58,"2026-07-12T22:00:04"], [95088,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [95089,"APV7341348","2025-03-06T00:00:00",2025,3,591010,"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 ",118.92,"2026-07-12T22:00:04"], [95090,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [95091,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",992.38,"2026-07-12T22:00:04"], [95092,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [95093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [95094,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",606.79,"2026-07-12T22:00:04"], [95095,"0007344975","2025-03-12T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",188.26,"2026-07-12T22:00:04"], [95096,"HCM7303508","2025-01-15T00:00:00",2025,3,518800,"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",418.94,"2026-07-12T22:00:04"], [95097,"HCM7351222","2025-03-26T00:00:00",2025,3,517005,"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"], [95098,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [95099,"0007352218","2025-03-24T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [95100,"0007311600","2025-01-24T00:00:00",2025,3,518901,"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",0.53,"2026-07-12T22:00:04"], [95101,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",7929.61,"2026-07-12T22:00:04"], [95102,"0007311600","2025-01-24T00:00:00",2025,3,518606,"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",1.13,"2026-07-12T22:00:04"], [95103,"0007337032","2025-03-08T00:00:00",2025,3,652051,"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"], [95104,"0007336993","2025-03-08T00:00:00",2025,3,659264,"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",408.83,"2026-07-12T22:00:04"], [95105,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95106,"0007328176","2025-02-01T00:00:00",2025,3,659266,"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",2.3,"2026-07-12T22:00:04"], [95107,"APV7303759","2025-01-09T00:00:00",2025,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",3299.67,"2026-07-12T22:00:04"], [95108,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.6,"2026-07-12T22:00:04"], [95109,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [95110,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",841.77,"2026-07-12T22:00:04"], [95111,"0007335798","2025-02-27T00:00:00",2025,3,518901,"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",0.08,"2026-07-12T22:00:04"], [95112,"HCM7311696","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [95113,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",600.76,"2026-07-12T22:00:04"], [95114,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"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"], [95115,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"Payroll 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",6217.02,"2026-07-12T22:00:04"], [95116,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [95117,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1801.76,"2026-07-12T22:00:04"], [95118,"0007326161","2025-02-17T00:00:00",2025,3,519722,"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",-21.63,"2026-07-12T22:00:04"], [95119,"0007320677","2025-02-07T00:00:00",2025,3,571300,"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",-346.11,"2026-07-12T22:00:04"], [95120,"HCM7320813","2025-02-12T00:00:00",2025,3,518796,"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",321.77,"2026-07-12T22:00:04"], [95121,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.27,"2026-07-12T22:00:04"], [95122,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [95123,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",159.61,"2026-07-12T22:00:04"], [95124,"HCM7341980","2025-03-12T00:00:00",2025,3,518901,"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",4.51,"2026-07-12T22:00:04"], [95125,"0007335763","2025-02-27T00:00:00",2025,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [95126,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [95127,"APV7325633","2025-02-13T00:00:00",2025,3,538210,"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 ",33001.46,"2026-07-12T22:00:04"], [95128,"APV7336281","2025-03-03T00:00:00",2025,3,533035,"Main - Tech/Lab Equipment",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)","0000212567","CEPHEID ",14813.0,"2026-07-12T22:00:04"], [95129,"HCM7351221","2025-03-26T00:00:00",2025,3,510101,"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",172776.31,"2026-07-12T22:00:04"], [95130,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [95131,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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",22.5,"2026-07-12T22:00:04"], [95132,"0007332970","2025-02-26T00:00:00",2025,3,519006,"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",0.48,"2026-07-12T22:00:04"], [95133,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [95134,"HCM7351149","2025-03-26T00:00:00",2025,3,518800,"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",1.44,"2026-07-12T22:00:04"], [95135,"0007336968","2025-03-08T00:00:00",2025,3,652131,"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",210.08,"2026-07-12T22:00:04"], [95136,"0007330075","2025-02-21T00:00:00",2025,3,659304,"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",28.1,"2026-07-12T22:00:04"], [95137,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",5716.89,"2026-07-12T22:00:04"], [95138,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",40673.89,"2026-07-12T22:00:04"], [95139,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [95140,"APV7302739","2025-01-07T00:00:00",2025,3,531030,"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. ",40.51,"2026-07-12T22:00:04"], [95141,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [95142,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95143,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [95144,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",4153.34,"2026-07-12T22:00:04"], [95145,"0007326219","2025-02-17T00:00:00",2025,3,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",33.19,"2026-07-12T22:00:04"], [95146,"HCM7303480","2025-01-15T00:00:00",2025,3,518161,"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",909.09,"2026-07-12T22:00:04"], [95147,"0007328134","2025-02-01T00:00:00",2025,3,652370,"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",7.81,"2026-07-12T22:00:04"], [95148,"HCM7351205","2025-03-26T00:00:00",2025,3,518796,"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",359.54,"2026-07-12T22:00:04"], [95149,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",217.88,"2026-07-12T22:00:04"], [95150,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",15272.4,"2026-07-12T22:00:04"], [95151,"0007335712","2025-03-03T00:00:00",2025,3,599109,"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"," ","General Ledger Entry",-1909814.23,"2026-07-12T22:00:04"], [95152,"0007330079","2025-02-21T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95153,"0007337032","2025-03-08T00:00:00",2025,3,652393,"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"], [95154,"HCM7351216","2025-03-26T00:00:00",2025,3,516005,"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",23.89,"2026-07-12T22:00:04"], [95155,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [95156,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [95157,"APV7331093","2025-02-24T00:00:00",2025,3,531013,"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 ",0.0,"2026-07-12T22:00:04"], [95158,"APV7351552","2025-03-21T00:00:00",2025,3,573100,"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","0000204921","LATINO COALITION AGAINST ",-6985.32,"2026-07-12T22:00:04"], [95159,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95160,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1419.2,"2026-07-12T22:00:04"], [95161,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1072.15,"2026-07-12T22:00:04"], [95162,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",754.14,"2026-07-12T22:00:04"], [95163,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [95164,"APV7345198","2025-03-11T00:00:00",2025,3,539022,"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 ",113.25,"2026-07-12T22:00:04"], [95165,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95166,"APV7302538","2025-01-09T00:00:00",2025,3,573100,"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 ",9526.66,"2026-07-12T22:00:04"], [95167,"0007237003","2025-01-01T00:00:00",2025,3,518800,"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",2.6,"2026-07-12T22:00:04"], [95168,"APV7327548","2025-02-18T00:00:00",2025,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000421811","MARY ELLEN CARPENTER ",5852.0,"2026-07-12T22:00:04"], [95169,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",1.24,"2026-07-12T22:00:04"], [95170,"0007327325","2025-02-18T00:00:00",2025,3,510150,"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",126.31,"2026-07-12T22:00:04"], [95171,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [95172,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",116.82,"2026-07-12T22:00:04"], [95173,"APV7348971","2025-03-18T00:00:00",2025,3,599026,"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","0000057167","US BANK ",75.0,"2026-07-12T22:00:04"], [95174,"APV7352396","2025-03-24T00:00:00",2025,3,547020,"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 ",493.65,"2026-07-12T22:00:04"], [95175,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.67,"2026-07-12T22:00:04"], [95176,"HCM7341983","2025-03-12T00:00:00",2025,3,519722,"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",6.47,"2026-07-12T22:00:04"], [95177,"APV7346948","2025-03-14T00:00:00",2025,3,595150,"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 ",2000.0,"2026-07-12T22:00:04"], [95178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",743.51,"2026-07-12T22:00:04"], [95180,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [95181,"0007298035","2025-01-02T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95182,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [95183,"HCM7342032","2025-03-12T00:00:00",2025,3,518901,"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",1.6,"2026-07-12T22:00:04"], [95184,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.35,"2026-07-12T22:00:04"], [95185,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1349.81,"2026-07-12T22:00:04"], [95186,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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",0.06,"2026-07-12T22:00:04"], [95187,"0007328176","2025-02-01T00:00:00",2025,3,516002,"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",8.68,"2026-07-12T22:00:04"], [95188,"APV7312651","2025-01-21T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",123.5,"2026-07-12T22:00:04"], [95189,"HCM7311657","2025-01-29T00:00:00",2025,3,516002,"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",696.85,"2026-07-12T22:00:04"], [95190,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [95191,"APV7306569","2025-01-15T00:00:00",2025,3,541010,"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","0000353805","TIRE STAR WOLCOTTVILLE ",236.64,"2026-07-12T22:00:04"], [95192,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1431.24,"2026-07-12T22:00:04"], [95193,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.9,"2026-07-12T22:00:04"], [95194,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [95195,"0007337114","2025-03-04T00:00:00",2025,3,595110,"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",233.67,"2026-07-12T22:00:04"], [95196,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",22.61,"2026-07-12T22:00:04"], [95197,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [95198,"0007321790","2025-02-01T00:00:00",2025,3,595170,"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",-6.13,"2026-07-12T22:00:04"], [95199,"APV7341221","2025-03-06T00:00:00",2025,3,571904,"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 ",2792.63,"2026-07-12T22:00:04"], [95200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",2285.39,"2026-07-12T22:00:04"], [95201,"0007337011","2025-03-08T00:00:00",2025,3,652131,"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"], [95202,"0007310640","2025-01-01T00:00:00",2025,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.2,"2026-07-12T22:00:04"], [95203,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [95204,"0007335725","2025-02-28T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [95205,"HCM7320757","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.11,"2026-07-12T22:00:04"], [95206,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",989.66,"2026-07-12T22:00:04"], [95207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [95208,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2105.05,"2026-07-12T22:00:04"], [95209,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",15519.61,"2026-07-12T22:00:04"], [95210,"APV7312650","2025-01-17T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",142.97,"2026-07-12T22:00:04"], [95211,"0007354163","2025-03-26T00:00:00",2025,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",107.13,"2026-07-12T22:00:04"], [95212,"HCM7303496","2025-01-15T00:00:00",2025,3,510150,"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",9342.36,"2026-07-12T22:00:04"], [95213,"APV7306626","2025-01-15T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [95214,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",956.02,"2026-07-12T22:00:04"], [95215,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"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",586.04,"2026-07-12T22:00:04"], [95216,"APV7336244","2025-03-03T00:00:00",2025,3,599042,"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 ",31.36,"2026-07-12T22:00:04"], [95217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [95218,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95219,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1311.15,"2026-07-12T22:00:04"], [95220,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [95221,"APV7324012","2025-02-12T00:00:00",2025,3,573100,"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 ","0000053958","NEW HOPE SERVICES INC ",0.0,"2026-07-12T22:00:04"], [95222,"0007345751","2025-03-13T00:00:00",2025,3,517005,"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",24.56,"2026-07-12T22:00:04"], [95223,"0007343974","2025-03-11T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",-495.86,"2026-07-12T22:00:04"], [95224,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [95225,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",943.68,"2026-07-12T22:00:04"], [95226,"HCM7311685","2025-01-29T00:00:00",2025,3,510101,"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",421142.35,"2026-07-12T22:00:04"], [95227,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",257.2,"2026-07-12T22:00:04"], [95228,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",116.82,"2026-07-12T22:00:04"], [95229,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [95230,"HCM7351190","2025-03-26T00:00:00",2025,3,510201,"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",179.25,"2026-07-12T22:00:04"], [95231,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",929.09,"2026-07-12T22:00:04"], [95232,"0007328176","2025-02-01T00:00:00",2025,3,546020,"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",0.6,"2026-07-12T22:00:04"], [95233,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",58.41,"2026-07-12T22:00:04"], [95234,"APV7328298","2025-02-19T00:00:00",2025,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050026","FEDERAL EXPRESS CORPORATION ",18.54,"2026-07-12T22:00:04"], [95235,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",308.8,"2026-07-12T22:00:04"], [95236,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [95237,"APV7306591","2025-01-15T00:00:00",2025,3,573100,"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 ",45095.3,"2026-07-12T22:00:04"], [95238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",352.08,"2026-07-12T22:00:04"], [95239,"0007306357","2025-01-15T00:00:00",2025,3,516002,"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",882.3,"2026-07-12T22:00:04"], [95240,"0007332121","2025-02-25T00:00:00",2025,3,518796,"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",-0.21,"2026-07-12T22:00:04"], [95241,"0007344079","2025-03-11T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [95242,"0007355093","2025-03-27T00:00:00",2025,3,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [95243,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",1968.34,"2026-07-12T22:00:04"], [95244,"0007327253","2025-02-01T00:00:00",2025,3,659281,"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",34.02,"2026-07-12T22:00:04"], [95245,"APV7313893","2025-01-28T00:00:00",2025,3,520104,"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"], [95246,"APV7322032","2025-02-10T00:00:00",2025,3,520202,"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"], [95247,"APV7298463","2025-01-02T00:00:00",2025,3,532010,"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","0000376329","NNT ENVIRO TECH LLC ",1720.0,"2026-07-12T22:00:04"], [95248,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",6.84,"2026-07-12T22:00:04"], [95249,"0007323781","2025-02-12T00:00:00",2025,3,518901,"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",0.1,"2026-07-12T22:00:04"], [95250,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",477.38,"2026-07-12T22:00:04"], [95251,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",5413.6,"2026-07-12T22:00:04"], [95252,"0007327253","2025-02-01T00:00:00",2025,3,510150,"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",1034.24,"2026-07-12T22:00:04"], [95253,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",662.76,"2026-07-12T22:00:04"], [95254,"0007337114","2025-03-04T00:00:00",2025,3,519006,"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",2263.63,"2026-07-12T22:00:04"], [95255,"APV7308307","2025-01-17T00:00:00",2025,3,532010,"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 ",0.0,"2026-07-12T22:00:04"], [95256,"APV7326436","2025-02-17T00:00:00",2025,3,520104,"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"], [95257,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",26518.03,"2026-07-12T22:00:04"], [95258,"0007348690","2025-03-18T00:00:00",2025,3,652393,"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",81.04,"2026-07-12T22:00:04"], [95259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [95260,"APV7298463","2025-01-02T00:00:00",2025,3,520104,"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 ",116.35,"2026-07-12T22:00:04"], [95261,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95262,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"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"], [95263,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",156.0,"2026-07-12T22:00:04"], [95264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1109.79,"2026-07-12T22:00:04"], [95265,"HCM7351216","2025-03-26T00:00:00",2025,3,516002,"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",72.7,"2026-07-12T22:00:04"], [95266,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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"], [95267,"0007348689","2025-03-18T00:00:00",2025,3,518606,"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",75.87,"2026-07-12T22:00:04"], [95268,"EXV7325876","2025-02-01T00:00:00",2025,3,595120,"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"], [95269,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",157.54,"2026-07-12T22:00:04"], [95270,"APV7301704","2025-01-08T00:00:00",2025,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000064781","PORTER COUNTY ",27000.0,"2026-07-12T22:00:04"], [95271,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95272,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [95273,"APV7313003","2025-01-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057905","CITY OF JEFFERSONVILLE ",31500.0,"2026-07-12T22:00:04"], [95274,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",4.44,"2026-07-12T22:00:04"], [95275,"0007319522","2025-02-05T00:00:00",2025,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95276,"0007306349","2025-01-15T00:00:00",2025,3,510101,"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",205.58,"2026-07-12T22:00:04"], [95277,"0007316534","2025-02-04T00:00:00",2025,3,659302,"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",0.03,"2026-07-12T22:00:04"], [95278,"0007350324","2025-03-20T00:00:00",2025,3,518161,"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",-416.61,"2026-07-12T22:00:04"], [95279,"HCM7330210","2025-02-26T00:00:00",2025,3,519722,"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",135.57,"2026-07-12T22:00:04"], [95280,"APV7352509","2025-03-24T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",24605.86,"2026-07-12T22:00:04"], [95281,"HCM7303555","2025-01-15T00:00:00",2025,3,517003,"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",697.0,"2026-07-12T22:00:04"], [95282,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [95283,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [95284,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95285,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",0.47,"2026-07-12T22:00:04"], [95286,"APV7337298","2025-03-04T00:00:00",2025,3,536010,"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 ",147.61,"2026-07-12T22:00:04"], [95287,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",75.0,"2026-07-12T22:00:04"], [95288,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [95289,"0007302474","2025-01-09T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1574.92,"2026-07-12T22:00:04"], [95290,"HCM7320800","2025-02-12T00:00:00",2025,3,518606,"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",0.21,"2026-07-12T22:00:04"], [95291,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [95292,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",20.34,"2026-07-12T22:00:04"], [95293,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1026.87,"2026-07-12T22:00:04"], [95294,"EXV7305096","2025-01-10T00:00:00",2025,3,595110,"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",42.4,"2026-07-12T22:00:04"], [95295,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",784.64,"2026-07-12T22:00:04"], [95296,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"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 ",1169.52,"2026-07-12T22:00:04"], [95297,"HCM7311693","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",33.64,"2026-07-12T22:00:04"], [95298,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1503.67,"2026-07-12T22:00:04"], [95299,"0007328134","2025-02-01T00:00:00",2025,3,595510,"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",0.01,"2026-07-12T22:00:04"], [95300,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [95301,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf 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",29701.74,"2026-07-12T22:00:04"], [95302,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",1302.66,"2026-07-12T22:00:04"], [95303,"0007350345","2025-03-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1806265.14,"2026-07-12T22:00:04"], [95304,"HCM7330256","2025-02-26T00:00:00",2025,3,517005,"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",10045.13,"2026-07-12T22:00:04"], [95305,"HCM7320749","2025-02-12T00:00:00",2025,3,510101,"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",1218.36,"2026-07-12T22:00:04"], [95306,"0007334888","2025-02-28T00:00:00",2025,3,510101,"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",5529.74,"2026-07-12T22:00:04"], [95307,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [95308,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"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",24.4,"2026-07-12T22:00:04"], [95309,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",247.47,"2026-07-12T22:00:04"], [95310,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",2485.05,"2026-07-12T22:00:04"], [95311,"0007355095","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.39,"2026-07-12T22:00:04"], [95312,"ARD7309500","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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",-1508.7,"2026-07-12T22:00:04"], [95313,"0007327323","2025-02-18T00:00:00",2025,3,518800,"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"], [95314,"EXV7311331","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",22.17,"2026-07-12T22:00:04"], [95315,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [95316,"EXV7300634","2025-01-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33.25,"2026-07-12T22:00:04"], [95317,"0007332986","2025-02-26T00:00:00",2025,3,652134,"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",22.57,"2026-07-12T22:00:04"], [95318,"0007329154","2025-02-20T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2488160.56,"2026-07-12T22:00:04"], [95319,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95320,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [95321,"0007351291","2025-03-21T00:00:00",2025,3,652151,"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",0.0,"2026-07-12T22:00:04"], [95322,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1690.0,"2026-07-12T22:00:04"], [95323,"0007322780","2025-02-11T00:00:00",2025,3,519503,"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",-1.58,"2026-07-12T22:00:04"], [95324,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",4199.96,"2026-07-12T22:00:04"], [95325,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [95326,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [95327,"APV7331403","2025-02-24T00:00:00",2025,3,572605,"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 ",-27178.0,"2026-07-12T22:00:04"], [95328,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95329,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",120.51,"2026-07-12T22:00:04"], [95330,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",8244.29,"2026-07-12T22:00:04"], [95331,"0007347657","2025-03-17T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95332,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [95333,"HCM7342024","2025-03-12T00:00:00",2025,3,518901,"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",0.51,"2026-07-12T22:00:04"], [95334,"0007345772","2025-03-13T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",0.27,"2026-07-12T22:00:04"], [95335,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",90789.46,"2026-07-12T22:00:04"], [95336,"APV7344411","2025-03-11T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",279185.22,"2026-07-12T22:00:04"], [95337,"EXV7340848","2025-03-01T00:00:00",2025,3,595130,"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",105.85,"2026-07-12T22:00:04"], [95338,"0007328134","2025-02-01T00:00:00",2025,3,652110,"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"], [95339,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",4.03,"2026-07-12T22:00:04"], [95340,"0007355073","2025-03-27T00:00:00",2025,3,519722,"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",2.47,"2026-07-12T22:00:04"], [95341,"0007319471","2025-02-05T00:00:00",2025,3,516002,"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",-200.62,"2026-07-12T22:00:04"], [95342,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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 ",6.0,"2026-07-12T22:00:04"], [95343,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"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",84.66,"2026-07-12T22:00:04"], [95344,"0007327253","2025-02-01T00:00:00",2025,3,659213,"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",0.39,"2026-07-12T22:00:04"], [95345,"APV7328494","2025-02-19T00:00:00",2025,3,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000056461","CHILDREN'S MUSEUM OF INDPLS ",9825.0,"2026-07-12T22:00:04"], [95346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [95347,"APV7320384","2025-02-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000086989","HOAGLAND BLIZZARD BLAZERS SNOWMOBILE ",14222.38,"2026-07-12T22:00:04"], [95348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",351.47,"2026-07-12T22:00:04"], [95349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [95350,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",285.0,"2026-07-12T22:00:04"], [95351,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [95352,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1210.45,"2026-07-12T22:00:04"], [95353,"APV7330519","2025-02-21T00:00:00",2025,3,532010,"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","0000381428","RAYMOND SCOTT WOODSTRA ",303.9,"2026-07-12T22:00:04"], [95354,"0007332121","2025-02-25T00:00:00",2025,3,518800,"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",-0.02,"2026-07-12T22:00:04"], [95355,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [95356,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95357,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [95358,"HCM7330207","2025-02-26T00:00:00",2025,3,518796,"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",495.4,"2026-07-12T22:00:04"], [95359,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [95360,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",1276.26,"2026-07-12T22:00:04"], [95361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [95362,"0007300103","2025-01-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5759.9,"2026-07-12T22:00:04"], [95363,"APV7349040","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",-84968.46,"2026-07-12T22:00:04"], [95364,"APV7299598","2025-01-02T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",25063.41,"2026-07-12T22:00:04"], [95365,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [95366,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",100.59,"2026-07-12T22:00:04"], [95367,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.95,"2026-07-12T22:00:04"], [95368,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",8.69,"2026-07-12T22:00:04"], [95369,"APV7336287","2025-03-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",2430.0,"2026-07-12T22:00:04"], [95370,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",851.81,"2026-07-12T22:00:04"], [95371,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",213.61,"2026-07-12T22:00:04"], [95372,"APV7346905","2025-03-14T00:00:00",2025,3,541033,"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 ",30.6,"2026-07-12T22:00:04"], [95373,"HCM7320815","2025-02-12T00:00:00",2025,3,518606,"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",48.57,"2026-07-12T22:00:04"], [95374,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",77.15,"2026-07-12T22:00:04"], [95375,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [95376,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",94464.16,"2026-07-12T22:00:04"], [95377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [95378,"0007347657","2025-03-17T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95379,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",3870.09,"2026-07-12T22:00:04"], [95380,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",471.59,"2026-07-12T22:00:04"], [95381,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [95382,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",434.37,"2026-07-12T22:00:04"], [95383,"0007317415","2025-02-03T00:00:00",2025,3,518800,"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",1.7,"2026-07-12T22:00:04"], [95384,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [95385,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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",1428.57,"2026-07-12T22:00:04"], [95386,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",9420.62,"2026-07-12T22:00:04"], [95387,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000331726","ACE PREPARATORY INC ",4935.0,"2026-07-12T22:00:04"], [95388,"0007346664","2025-03-14T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95389,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95390,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"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. ",8851.05,"2026-07-12T22:00:04"], [95391,"0007314636","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",-0.09,"2026-07-12T22:00:04"], [95392,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",38556.73,"2026-07-12T22:00:04"], [95393,"ARD7333502","2025-02-26T00:00:00",2025,3,571209,"Distrib 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",-405.65,"2026-07-12T22:00:04"], [95394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.37,"2026-07-12T22:00:04"], [95395,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",16.26,"2026-07-12T22:00:04"], [95396,"0007336919","2025-03-08T00:00:00",2025,3,652131,"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",38.37,"2026-07-12T22:00:04"], [95397,"HCM7342032","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [95398,"0007327253","2025-02-01T00:00:00",2025,3,546005,"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",17.88,"2026-07-12T22:00:04"], [95399,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"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 ",8042.6,"2026-07-12T22:00:04"], [95400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2303.1,"2026-07-12T22:00:04"], [95401,"HCM7303522","2025-01-15T00:00:00",2025,3,518606,"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",1.11,"2026-07-12T22:00:04"], [95402,"0007332986","2025-02-26T00:00:00",2025,3,652051,"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",182.72,"2026-07-12T22:00:04"], [95403,"APV7323041","2025-02-11T00:00:00",2025,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064715","SCOTT COUNTY ",6606.74,"2026-07-12T22:00:04"], [95404,"0007272628","2025-01-08T00:00:00",2025,3,652331,"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"], [95405,"EXV7348482","2025-03-04T00:00:00",2025,3,595120,"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"], [95406,"APV7305628","2025-01-14T00:00:00",2025,3,599042,"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 ",560.72,"2026-07-12T22:00:04"], [95407,"0007300096","2025-01-08T00:00:00",2025,3,652137,"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"], [95408,"APV7322999","2025-02-11T00:00:00",2025,3,533025,"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","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",3132.6,"2026-07-12T22:00:04"], [95409,"APV7341399","2025-03-06T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",6.0,"2026-07-12T22:00:04"], [95410,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1994.6,"2026-07-12T22:00:04"], [95411,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [95412,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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",0.06,"2026-07-12T22:00:04"], [95413,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",1016.52,"2026-07-12T22:00:04"], [95414,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [95415,"APV7326505","2025-02-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [95416,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [95417,"HCM7320815","2025-02-12T00:00:00",2025,3,510150,"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",1086.0,"2026-07-12T22:00:04"], [95418,"0007298012","2025-01-08T00:00:00",2025,3,652072,"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",407.6,"2026-07-12T22:00:04"], [95419,"HCM7320800","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [95420,"0007306364","2025-01-15T00:00:00",2025,3,516002,"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",597.51,"2026-07-12T22:00:04"], [95421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [95422,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",43273.8,"2026-07-12T22:00:04"], [95423,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",6.78,"2026-07-12T22:00:04"], [95424,"0007324592","2025-02-12T00:00:00",2025,3,516005,"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",3.06,"2026-07-12T22:00:04"], [95425,"APV7331388","2025-02-21T00:00:00",2025,3,599036,"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 ",34.23,"2026-07-12T22:00:04"], [95426,"0007304399","2025-01-01T00:00:00",2025,3,591024,"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",1.83,"2026-07-12T22:00:04"], [95427,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [95428,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1467.46,"2026-07-12T22:00:04"], [95429,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",150083.69,"2026-07-12T22:00:04"], [95430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.04,"2026-07-12T22:00:04"], [95431,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",52042.72,"2026-07-12T22:00:04"], [95432,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",26933.51,"2026-07-12T22:00:04"], [95433,"0007357093","2025-03-31T00:00:00",2025,3,519503,"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",-0.01,"2026-07-12T22:00:04"], [95434,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1798.64,"2026-07-12T22:00:04"], [95435,"0007310708","2025-01-23T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [95436,"0007317438","2025-01-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [95437,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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",0.03,"2026-07-12T22:00:04"], [95438,"HCM7342043","2025-03-12T00:00:00",2025,3,519006,"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",79.96,"2026-07-12T22:00:04"], [95439,"0007321785","2025-02-10T00:00:00",2025,3,531020,"Prof Serv - Media Services",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"," ","General Ledger Entry",-314372.38,"2026-07-12T22:00:04"], [95440,"HCM7303458","2025-01-15T00:00:00",2025,3,510150,"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",82574.43,"2026-07-12T22:00:04"], [95441,"0007303358","2025-01-01T00:00:00",2025,3,518606,"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",1.68,"2026-07-12T22:00:04"], [95442,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [95443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [95444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",331.38,"2026-07-12T22:00:04"], [95445,"0007344041","2025-03-11T00:00:00",2025,3,519006,"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",-4.15,"2026-07-12T22:00:04"], [95446,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [95447,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95448,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",6.12,"2026-07-12T22:00:04"], [95449,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [95450,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - 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"], [95451,"APV7316933","2025-01-31T00:00:00",2025,3,571200,"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 ",19890.82,"2026-07-12T22:00:04"], [95452,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [95453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95454,"0007298047","2025-01-08T00:00:00",2025,3,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",113.34,"2026-07-12T22:00:04"], [95455,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [95456,"0007355080","2025-03-27T00:00:00",2025,3,516005,"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",4.64,"2026-07-12T22:00:04"], [95457,"HCM7330256","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [95458,"APV7311059","2025-01-23T00:00:00",2025,3,531013,"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. ",30487.96,"2026-07-12T22:00:04"], [95459,"APV7326491","2025-02-17T00:00:00",2025,3,654723,"Off Furn - Office Seating",385,"Homeland Security","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",636.0,"2026-07-12T22:00:04"], [95460,"0007237003","2025-01-01T00:00:00",2025,3,517003,"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",6.84,"2026-07-12T22:00:04"], [95461,"HCM7351195","2025-03-26T00:00:00",2025,3,518901,"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"], [95462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [95463,"0007298092","2025-01-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [95464,"0007301516","2025-01-08T00:00:00",2025,3,659262,"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"], [95465,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3144.01,"2026-07-12T22:00:04"], [95466,"0007309095","2025-01-21T00:00:00",2025,3,519503,"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",1033.99,"2026-07-12T22:00:04"], [95467,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [95468,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [95469,"0007332086","2025-02-25T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-32.17,"2026-07-12T22:00:04"], [95470,"0007349616","2025-03-19T00:00:00",2025,3,541002,"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",18464.05,"2026-07-12T22:00:04"], [95471,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.37,"2026-07-12T22:00:04"], [95472,"APV7318956","2025-02-04T00:00:00",2025,3,547026,"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","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",199.3,"2026-07-12T22:00:04"], [95473,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",194.7,"2026-07-12T22:00:04"], [95474,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",38559.98,"2026-07-12T22:00:04"], [95475,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [95476,"0007300853","2025-01-07T00:00:00",2025,3,518161,"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",602.45,"2026-07-12T22:00:04"], [95477,"HCM7303519","2025-01-15T00:00:00",2025,3,518606,"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",8.45,"2026-07-12T22:00:04"], [95478,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [95479,"0007346664","2025-03-14T00:00:00",2025,3,572605,"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"], [95480,"APV7352458","2025-03-24T00:00:00",2025,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers 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 ",25000.0,"2026-07-12T22:00:04"], [95481,"APV7305494","2025-01-14T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",21.43,"2026-07-12T22:00:04"], [95482,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",15239.76,"2026-07-12T22:00:04"], [95483,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",829.92,"2026-07-12T22:00:04"], [95484,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [95485,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf 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",512.31,"2026-07-12T22:00:04"], [95486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1005.95,"2026-07-12T22:00:04"], [95487,"0007298005","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [95488,"HCM7311686","2025-01-29T00:00:00",2025,3,519722,"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",46.43,"2026-07-12T22:00:04"], [95489,"0007341898","2025-03-07T00:00:00",2025,3,516002,"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",0.01,"2026-07-12T22:00:04"], [95490,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [95491,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"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",7.05,"2026-07-12T22:00:04"], [95492,"0007308059","2025-01-17T00:00:00",2025,3,518901,"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",0.01,"2026-07-12T22:00:04"], [95493,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",71384.09,"2026-07-12T22:00:04"], [95494,"0007323771","2025-02-12T00:00:00",2025,3,519722,"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",14.71,"2026-07-12T22:00:04"], [95495,"APV7330471","2025-02-21T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",455.71,"2026-07-12T22:00:04"], [95496,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",9.5,"2026-07-12T22:00:04"], [95497,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",533.28,"2026-07-12T22:00:04"], [95498,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",843.05,"2026-07-12T22:00:04"], [95499,"0007352090","2025-03-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95500,"HCM7342046","2025-03-12T00:00:00",2025,3,516005,"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",98.48,"2026-07-12T22:00:04"], [95501,"0007335725","2025-02-28T00:00:00",2025,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [95502,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"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",9.97,"2026-07-12T22:00:04"], [95503,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [95504,"HCM7303555","2025-01-15T00:00:00",2025,3,510101,"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",38101.74,"2026-07-12T22:00:04"], [95505,"0007334888","2025-02-28T00:00:00",2025,3,518606,"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",7.33,"2026-07-12T22:00:04"], [95506,"APV7334143","2025-02-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084596","TREES INC ",22550.21,"2026-07-12T22:00:04"], [95507,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",13.45,"2026-07-12T22:00:04"], [95508,"0007311600","2025-01-24T00:00:00",2025,3,518606,"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",3.97,"2026-07-12T22:00:04"], [95509,"HCM7330180","2025-02-26T00:00:00",2025,3,519722,"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",451.01,"2026-07-12T22:00:04"], [95510,"APV7305589","2025-01-14T00:00:00",2025,3,538922,"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 ",697.29,"2026-07-12T22:00:04"], [95511,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95512,"APV7303896","2025-01-10T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",11432.34,"2026-07-12T22:00:04"], [95513,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",4992.79,"2026-07-12T22:00:04"], [95514,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95515,"0007332968","2025-02-26T00:00:00",2025,3,516002,"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",221.49,"2026-07-12T22:00:04"], [95516,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",194.7,"2026-07-12T22:00:04"], [95517,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"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",5.15,"2026-07-12T22:00:04"], [95518,"APV7325633","2025-02-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054624","CITY OF ELKHART ",70670.2,"2026-07-12T22:00:04"], [95519,"APV7330471","2025-02-21T00:00:00",2025,3,571100,"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 ",266.43,"2026-07-12T22:00:04"], [95520,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [95521,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"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",30.06,"2026-07-12T22:00:04"], [95522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1388.52,"2026-07-12T22:00:04"], [95523,"0007328176","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95524,"APV7318825","2025-02-03T00:00:00",2025,3,547068,"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 ",177.42,"2026-07-12T22:00:04"], [95525,"HCM7342046","2025-03-12T00:00:00",2025,3,518796,"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",128.12,"2026-07-12T22:00:04"], [95526,"APV7306626","2025-01-15T00:00:00",2025,3,580134,"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"], [95527,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [95528,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"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 ",9968.04,"2026-07-12T22:00:04"], [95529,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",892.7,"2026-07-12T22:00:04"], [95530,"0007357093","2025-03-31T00:00:00",2025,3,516002,"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",-264.02,"2026-07-12T22:00:04"], [95531,"0007310640","2025-01-01T00:00:00",2025,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [95532,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [95533,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.53,"2026-07-12T22:00:04"], [95534,"APV7334151","2025-02-27T00:00:00",2025,3,546002,"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 ",7.53,"2026-07-12T22:00:04"], [95535,"0007335770","2025-03-03T00:00:00",2025,3,519503,"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"], [95536,"0007314640","2025-02-01T00:00:00",2025,3,659262,"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",4880.48,"2026-07-12T22:00:04"], [95537,"APV7307473","2025-01-16T00:00:00",2025,3,599042,"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"], [95538,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6716.26,"2026-07-12T22:00:04"], [95539,"APV7352443","2025-03-24T00:00:00",2025,3,532023,"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"], [95540,"APV7343279","2025-03-10T00:00:00",2025,3,590111,"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","0000427796","BUSY B FARMS INC ",2020.32,"2026-07-12T22:00:04"], [95541,"APV7304784","2025-01-10T00:00:00",2025,3,599036,"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"], [95542,"APV7323039","2025-02-11T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",1147.03,"2026-07-12T22:00:04"], [95543,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1765.41,"2026-07-12T22:00:04"], [95544,"0007313644","2025-01-29T00:00:00",2025,3,516005,"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",140.17,"2026-07-12T22:00:04"], [95545,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"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. ",974.93,"2026-07-12T22:00:04"], [95546,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",3688.39,"2026-07-12T22:00:04"], [95547,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [95548,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [95549,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",84.5,"2026-07-12T22:00:04"], [95550,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [95551,"APV7318674","2025-02-04T00:00:00",2025,3,573100,"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 ",2200.18,"2026-07-12T22:00:04"], [95552,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"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 ",2520.48,"2026-07-12T22:00:04"], [95553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1307.74,"2026-07-12T22:00:04"], [95554,"EXV7333597","2025-02-25T00:00:00",2025,3,599209,"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",75.0,"2026-07-12T22:00:04"], [95555,"HCM7330180","2025-02-26T00:00:00",2025,3,518901,"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",20.52,"2026-07-12T22:00:04"], [95556,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95557,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95558,"0007344943","2025-03-12T00:00:00",2025,3,583120,"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",1058.85,"2026-07-12T22:00:04"], [95559,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",1949.5,"2026-07-12T22:00:04"], [95560,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [95562,"APV7349838","2025-03-19T00:00:00",2025,3,599042,"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","0000369528","THOMAS SCIENTIFIC HOLDINGS, LLC ",42.62,"2026-07-12T22:00:04"], [95563,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [95564,"APV7333034","2025-02-26T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064559","MORGAN COUNTY ",12030.79,"2026-07-12T22:00:04"], [95565,"0007346668","2025-03-14T00:00:00",2025,3,518901,"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"], [95566,"HCM7351221","2025-03-26T00:00:00",2025,3,516005,"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",25.66,"2026-07-12T22:00:04"], [95567,"HCM7303516","2025-01-15T00:00:00",2025,3,510200,"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",74170.0,"2026-07-12T22:00:04"], [95568,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [95569,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [95570,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [95571,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [95572,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",24208.74,"2026-07-12T22:00:04"], [95573,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [95574,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",296.0,"2026-07-12T22:00:04"], [95575,"HCM7303516","2025-01-15T00:00:00",2025,3,516005,"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",381.33,"2026-07-12T22:00:04"], [95576,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1037.51,"2026-07-12T22:00:04"], [95577,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",97344.65,"2026-07-12T22:00:04"], [95578,"APV7327614","2025-02-18T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417752","DANIEL J FRANGIS ",815.98,"2026-07-12T22:00:04"], [95579,"APV7345213","2025-03-11T00:00:00",2025,3,531010,"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","0000274044","NETLOGX LLC ",69158.25,"2026-07-12T22:00:04"], [95580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [95581,"APV7350549","2025-03-20T00:00:00",2025,3,599042,"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 ",35.0,"2026-07-12T22:00:04"], [95582,"HCM7303452","2025-01-15T00:00:00",2025,3,510101,"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",1105.4,"2026-07-12T22:00:04"], [95583,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",3.06,"2026-07-12T22:00:04"], [95584,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",39956.82,"2026-07-12T22:00:04"], [95585,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [95586,"EXV7328921","2025-02-01T00:00:00",2025,3,595594,"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"], [95587,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",16129.85,"2026-07-12T22:00:04"], [95588,"EXV7333591","2025-02-03T00:00:00",2025,3,595110,"InState Travel - Mileage",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",97.12,"2026-07-12T22:00:04"], [95589,"0007332970","2025-02-26T00:00:00",2025,3,518161,"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",621.57,"2026-07-12T22:00:04"], [95590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [95591,"0007346664","2025-03-14T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [95592,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",18.25,"2026-07-12T22:00:04"], [95593,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"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 ",4607.85,"2026-07-12T22:00:04"], [95594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.24,"2026-07-12T22:00:04"], [95595,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1381.07,"2026-07-12T22:00:04"], [95596,"0007335715","2025-03-03T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [95597,"0007327253","2025-02-01T00:00:00",2025,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [95598,"APV7314966","2025-01-29T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",120.91,"2026-07-12T22:00:04"], [95599,"0007327253","2025-02-01T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [95600,"0007309095","2025-01-21T00:00:00",2025,3,517005,"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",22440.44,"2026-07-12T22:00:04"], [95601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",950.13,"2026-07-12T22:00:04"], [95602,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1123.44,"2026-07-12T22:00:04"], [95603,"0007303358","2025-01-01T00:00:00",2025,3,518796,"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",15.26,"2026-07-12T22:00:04"], [95604,"HCM7311694","2025-01-29T00:00:00",2025,3,518606,"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",14.74,"2026-07-12T22:00:04"], [95605,"HCM7311697","2025-01-29T00:00:00",2025,3,519503,"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",1110.0,"2026-07-12T22:00:04"], [95606,"0007307190","2025-01-16T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [95607,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",12.01,"2026-07-12T22:00:04"], [95608,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"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",871.54,"2026-07-12T22:00:04"], [95609,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",1.08,"2026-07-12T22:00:04"], [95610,"0007321790","2025-02-01T00:00:00",2025,3,521002,"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",58.16,"2026-07-12T22:00:04"], [95611,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95612,"0007321699","2025-02-10T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95613,"0007298267","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",36.36,"2026-07-12T22:00:04"], [95614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95615,"0007327253","2025-02-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [95616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [95617,"APV7318826","2025-02-04T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.54,"2026-07-12T22:00:04"], [95618,"APV7346201","2025-03-13T00:00:00",2025,3,520202,"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"], [95619,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [95620,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [95621,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",612.58,"2026-07-12T22:00:04"], [95622,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-07-12T22:00:04"], [95623,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [95624,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",8870.28,"2026-07-12T22:00:04"], [95625,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [95626,"EXV7301360","2025-01-03T00:00:00",2025,3,595110,"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",100.73,"2026-07-12T22:00:04"], [95627,"APV7340486","2025-03-05T00:00:00",2025,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",34.91,"2026-07-12T22:00:04"], [95628,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",1494.07,"2026-07-12T22:00:04"], [95629,"0007299183","2025-01-03T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",1422.41,"2026-07-12T22:00:04"], [95630,"0007314636","2025-01-29T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [95631,"0007311600","2025-01-24T00:00:00",2025,3,518161,"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",313.99,"2026-07-12T22:00:04"], [95632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [95633,"APV7331093","2025-02-24T00:00:00",2025,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",875.0,"2026-07-12T22:00:04"], [95634,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [95635,"0007327253","2025-02-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95636,"0007346599","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [95637,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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 ",4532.7,"2026-07-12T22:00:04"], [95638,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",2026.49,"2026-07-12T22:00:04"], [95639,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",155.76,"2026-07-12T22:00:04"], [95640,"0007347657","2025-03-17T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [95641,"0007317439","2025-01-31T00:00:00",2025,3,652081,"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",1.33,"2026-07-12T22:00:04"], [95642,"0007300177","2025-01-06T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [95643,"APV7326477","2025-02-17T00:00:00",2025,3,539131,"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 ",681.5,"2026-07-12T22:00:04"], [95644,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",392.32,"2026-07-12T22:00:04"], [95645,"0007315755","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [95646,"APV7342301","2025-03-04T00:00:00",2025,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",139.9,"2026-07-12T22:00:04"], [95647,"APV7302681","2025-01-09T00:00:00",2025,3,595530,"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 ",1288.16,"2026-07-12T22:00:04"], [95648,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.53,"2026-07-12T22:00:04"], [95649,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",0.71,"2026-07-12T22:00:04"], [95650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [95651,"HCM7330158","2025-02-26T00:00:00",2025,3,519503,"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",27.7,"2026-07-12T22:00:04"], [95652,"APV7316879","2025-01-31T00:00:00",2025,3,546005,"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 ",53.76,"2026-07-12T22:00:04"], [95653,"HCM7320815","2025-02-12T00:00:00",2025,3,519006,"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",1504.18,"2026-07-12T22:00:04"], [95654,"0007335763","2025-02-27T00:00:00",2025,3,510150,"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",441.98,"2026-07-12T22:00:04"], [95655,"HCM7311640","2025-01-29T00:00:00",2025,3,519006,"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",10.45,"2026-07-12T22:00:04"], [95656,"APV7323074","2025-02-04T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000274795","GEORGIA COLLEGE and STATE UNIVERSITY ",4970.0,"2026-07-12T22:00:04"], [95657,"APV7353596","2025-03-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2098.53,"2026-07-12T22:00:04"], [95658,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096430","CRAWFORD COUNTY COMM SCHOOL CORP ",13000.0,"2026-07-12T22:00:04"], [95659,"HCM7320815","2025-02-12T00:00:00",2025,3,510201,"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",139.39,"2026-07-12T22:00:04"], [95660,"0007328176","2025-02-01T00:00:00",2025,3,519230,"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",6.18,"2026-07-12T22:00:04"], [95661,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411901","KELLIE SCHUTTE ",954.46,"2026-07-12T22:00:04"], [95662,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [95663,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [95664,"EXV7348502","2025-03-04T00:00:00",2025,3,595110,"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",36.75,"2026-07-12T22:00:04"], [95665,"0007314713","2025-01-29T00:00:00",2025,3,652110,"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",315.58,"2026-07-12T22:00:04"], [95666,"0007328176","2025-02-01T00:00:00",2025,3,599027,"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",0.12,"2026-07-12T22:00:04"], [95667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [95668,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.14,"2026-07-12T22:00:04"], [95669,"APV7306636","2025-01-15T00:00:00",2025,3,593018,"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"], [95670,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"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 ",31603.93,"2026-07-12T22:00:04"], [95671,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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",2669.24,"2026-07-12T22:00:04"], [95672,"EXV7302248","2025-01-08T00:00:00",2025,3,595110,"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",15.02,"2026-07-12T22:00:04"], [95673,"0007347657","2025-03-17T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [95674,"0007355142","2025-03-27T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [95675,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",117.34,"2026-07-12T22:00:04"], [95676,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",5.34,"2026-07-12T22:00:04"], [95677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",194.7,"2026-07-12T22:00:04"], [95678,"EXV7333583","2025-02-20T00:00:00",2025,3,595120,"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"], [95679,"0007317439","2025-01-31T00:00:00",2025,3,652131,"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",5.59,"2026-07-12T22:00:04"], [95680,"0007315697","2025-02-08T00:00:00",2025,3,652393,"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"], [95681,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [95682,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",48368.85,"2026-07-12T22:00:04"], [95683,"HCM7342017","2025-03-12T00:00:00",2025,3,516002,"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",4172.11,"2026-07-12T22:00:04"], [95684,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [95686,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.95,"2026-07-12T22:00:04"], [95687,"0007313632","2025-02-01T00:00:00",2025,3,531029,"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",973971.16,"2026-07-12T22:00:04"], [95688,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95689,"APV7354466","2025-03-26T00:00:00",2025,3,520104,"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 ",32.15,"2026-07-12T22:00:04"], [95690,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [95691,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",3316.78,"2026-07-12T22:00:04"], [95692,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95693,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [95694,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [95695,"HCM7303479","2025-01-15T00:00:00",2025,3,519722,"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",12615.35,"2026-07-12T22:00:04"], [95696,"APV7305675","2025-01-14T00:00:00",2025,3,599020,"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 ",300.0,"2026-07-12T22:00:04"], [95697,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [95698,"APV7320339","2025-02-06T00:00:00",2025,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064133","DECATUR COUNTY ",135258.71,"2026-07-12T22:00:04"], [95699,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [95700,"APV7322151","2025-02-10T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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"], [95701,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",50011.82,"2026-07-12T22:00:04"], [95702,"EXV7325888","2025-02-05T00:00:00",2025,3,595110,"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",622.78,"2026-07-12T22:00:04"], [95703,"0007358066","2025-03-31T00:00:00",2025,3,520104,"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"], [95704,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [95705,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95706,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",341505.06,"2026-07-12T22:00:04"], [95707,"APV7333246","2025-02-26T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",72727.27,"2026-07-12T22:00:04"], [95708,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",104.46,"2026-07-12T22:00:04"], [95709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95710,"0007332138","2025-02-25T00:00:00",2025,3,518800,"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",0.01,"2026-07-12T22:00:04"], [95711,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",932.61,"2026-07-12T22:00:04"], [95712,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",18.0,"2026-07-12T22:00:04"], [95713,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [95714,"APV7304711","2025-01-13T00:00:00",2025,3,573100,"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 ",863.5,"2026-07-12T22:00:04"], [95715,"0007335704","2025-03-01T00:00:00",2025,3,518800,"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",1.35,"2026-07-12T22:00:04"], [95716,"APV7323659","2025-02-12T00:00:00",2025,3,580144,"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 ",850.0,"2026-07-12T22:00:04"], [95717,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",77643.99,"2026-07-12T22:00:04"], [95718,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95719,"APV7340419","2025-03-05T00:00:00",2025,3,541006,"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 ",63.71,"2026-07-12T22:00:04"], [95720,"EXV7309595","2025-01-09T00:00:00",2025,3,595110,"InState Travel - Mileage",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",13.72,"2026-07-12T22:00:04"], [95721,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",34.62,"2026-07-12T22:00:04"], [95722,"0007323744","2025-02-12T00:00:00",2025,3,517005,"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",548.06,"2026-07-12T22:00:04"], [95723,"0007351139","2025-03-21T00:00:00",2025,3,659304,"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"], [95724,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",45.33,"2026-07-12T22:00:04"], [95725,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.77,"2026-07-12T22:00:04"], [95726,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [95727,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",160.63,"2026-07-12T22:00:04"], [95728,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",83637.76,"2026-07-12T22:00:04"], [95729,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [95730,"HCM7320814","2025-02-12T00:00:00",2025,3,517005,"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",19694.93,"2026-07-12T22:00:04"], [95731,"0007313604","2025-01-28T00:00:00",2025,3,519006,"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",23.03,"2026-07-12T22:00:04"], [95732,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [95733,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",321.27,"2026-07-12T22:00:04"], [95734,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [95735,"HCM7351157","2025-03-26T00:00:00",2025,3,519006,"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",10.89,"2026-07-12T22:00:04"], [95736,"APV7332282","2025-02-25T00:00:00",2025,3,541002,"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 ",553.96,"2026-07-12T22:00:04"], [95737,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1277.85,"2026-07-12T22:00:04"], [95738,"HCM7351216","2025-03-26T00:00:00",2025,3,517005,"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",188.91,"2026-07-12T22:00:04"], [95739,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000333395","HEALTH AND SCIENCE INNOVATIONS INC ",158160.27,"2026-07-12T22:00:04"], [95740,"0007315690","2025-02-08T00:00:00",2025,3,652110,"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"], [95741,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [95742,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",658.19,"2026-07-12T22:00:04"], [95743,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [95744,"APV7340535","2025-03-05T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",81966.68,"2026-07-12T22:00:04"], [95745,"APV7341327","2025-03-06T00:00:00",2025,3,543010,"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 ",0.0,"2026-07-12T22:00:04"], [95746,"APV7307263","2025-01-15T00:00:00",2025,3,591035,"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 ",1.48,"2026-07-12T22:00:04"], [95747,"0007315532","2025-02-08T00:00:00",2025,3,652072,"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"], [95748,"0007314640","2025-02-01T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",115.73,"2026-07-12T22:00:04"], [95749,"APV7340486","2025-03-05T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430629","BENNIE D HIGDON ",147.5,"2026-07-12T22:00:04"], [95750,"0007336905","2025-03-04T00:00:00",2025,3,510101,"Payroll 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"], [95751,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [95752,"0007309890","2025-01-22T00:00:00",2025,3,519503,"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"], [95753,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [95754,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - 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"], [95755,"0007350402","2025-03-20T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",68.41,"2026-07-12T22:00:04"], [95756,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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",5.75,"2026-07-12T22:00:04"], [95757,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [95758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [95759,"0007328134","2025-02-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [95760,"HCM7311686","2025-01-29T00:00:00",2025,3,519503,"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",125.3,"2026-07-12T22:00:04"], [95761,"APV7327529","2025-02-18T00:00:00",2025,3,595130,"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 ",5.15,"2026-07-12T22:00:04"], [95762,"0007321790","2025-02-01T00:00:00",2025,3,652130,"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",37.0,"2026-07-12T22:00:04"], [95763,"0007344948","2025-03-12T00:00:00",2025,3,571100,"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",-21866.44,"2026-07-12T22:00:04"], [95764,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",264.3,"2026-07-12T22:00:04"], [95765,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",354.09,"2026-07-12T22:00:04"], [95766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [95767,"HCM7311694","2025-01-29T00:00:00",2025,3,519006,"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",61.04,"2026-07-12T22:00:04"], [95768,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",1394.46,"2026-07-12T22:00:04"], [95769,"0007356995","2025-03-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43309.57,"2026-07-12T22:00:04"], [95770,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [95771,"HCM7311734","2025-01-29T00:00:00",2025,3,518901,"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"], [95772,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.45,"2026-07-12T22:00:04"], [95773,"HCM7320813","2025-02-12T00:00:00",2025,3,519503,"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"], [95774,"APV7323105","2025-02-11T00:00:00",2025,3,570010,"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 ",253000.0,"2026-07-12T22:00:04"], [95775,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95776,"0007335804","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",3008.32,"2026-07-12T22:00:04"], [95777,"APV7334195","2025-02-27T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",319.08,"2026-07-12T22:00:04"], [95778,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [95779,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294231","MALLOR GRODNER LLP ",1749.13,"2026-07-12T22:00:04"], [95780,"APV7300377","2025-01-06T00:00:00",2025,3,572605,"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 ",42168.93,"2026-07-12T22:00:04"], [95781,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [95782,"APV7328604","2025-02-19T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",3375.38,"2026-07-12T22:00:04"], [95783,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [95784,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [95785,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [95786,"0007307161","2025-01-15T00:00:00",2025,3,517003,"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",342.55,"2026-07-12T22:00:04"], [95787,"0007306328","2025-01-15T00:00:00",2025,3,583120,"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",8352.8,"2026-07-12T22:00:04"], [95788,"0007327223","2025-02-18T00:00:00",2025,3,548046,"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"], [95789,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"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",0.85,"2026-07-12T22:00:04"], [95790,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",387.25,"2026-07-12T22:00:04"], [95791,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [95792,"0007335865","2025-02-27T00:00:00",2025,3,518800,"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",8.86,"2026-07-12T22:00:04"], [95793,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [95794,"HCM7330207","2025-02-26T00:00:00",2025,3,519722,"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",60.56,"2026-07-12T22:00:04"], [95795,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-07-12T22:00:04"], [95796,"0007309890","2025-01-22T00:00:00",2025,3,519006,"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"], [95797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [95798,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",5.07,"2026-07-12T22:00:04"], [95799,"APV7342313","2025-03-07T00:00:00",2025,3,572605,"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 ",9055.69,"2026-07-12T22:00:04"], [95800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95801,"0007336993","2025-03-08T00:00:00",2025,3,652051,"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",2420.86,"2026-07-12T22:00:04"], [95802,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [95803,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [95804,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",3690.6,"2026-07-12T22:00:04"], [95805,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",700.14,"2026-07-12T22:00:04"], [95806,"EXV7352830","2025-03-19T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",104.37,"2026-07-12T22:00:04"], [95807,"0007336952","2025-03-08T00:00:00",2025,3,652150,"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",72.13,"2026-07-12T22:00:04"], [95808,"HCM7342042","2025-03-12T00:00:00",2025,3,519006,"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",37.15,"2026-07-12T22:00:04"], [95809,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95810,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",2999.18,"2026-07-12T22:00:04"], [95811,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [95812,"APV7301833","2025-01-08T00:00:00",2025,3,520104,"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"], [95813,"0007303401","2025-01-10T00:00:00",2025,3,516005,"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",8.62,"2026-07-12T22:00:04"], [95814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [95815,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",194.7,"2026-07-12T22:00:04"], [95816,"0007315700","2025-02-08T00:00:00",2025,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [95817,"HCM7351153","2025-03-26T00:00:00",2025,3,518161,"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",1574.03,"2026-07-12T22:00:04"], [95818,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",753.27,"2026-07-12T22:00:04"], [95819,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [95820,"APV7345994","2025-03-13T00:00:00",2025,3,520106,"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 ",1126.48,"2026-07-12T22:00:04"], [95821,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [95822,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [95823,"0007337114","2025-03-04T00:00:00",2025,3,547042,"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"," ","General Ledger Entry",418.49,"2026-07-12T22:00:04"], [95824,"0007328176","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [95825,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95826,"HCM7351176","2025-03-26T00:00:00",2025,3,516005,"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",2744.02,"2026-07-12T22:00:04"], [95827,"APV7342300","2025-03-03T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",1502.23,"2026-07-12T22:00:04"], [95828,"APV7327673","2025-02-18T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",53.73,"2026-07-12T22:00:04"], [95829,"0007328176","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [95830,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [95831,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [95832,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"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",27011.02,"2026-07-12T22:00:04"], [95833,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",12285.03,"2026-07-12T22:00:04"], [95834,"HCM7351256","2025-03-26T00:00:00",2025,3,516005,"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",1278.21,"2026-07-12T22:00:04"], [95835,"APV7298614","2025-01-02T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",23909.0,"2026-07-12T22:00:04"], [95836,"0007337008","2025-03-08T00:00:00",2025,3,652134,"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",2167.0,"2026-07-12T22:00:04"], [95837,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [95838,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [95839,"0007335724","2025-02-28T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",26.87,"2026-07-12T22:00:04"], [95840,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",44.81,"2026-07-12T22:00:04"], [95841,"APV7334267","2025-02-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",13395.57,"2026-07-12T22:00:04"], [95842,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",2092.26,"2026-07-12T22:00:04"], [95843,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",83.07,"2026-07-12T22:00:04"], [95844,"0007335724","2025-02-28T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [95845,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [95846,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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","Opioid STR"," ","General Ledger Entry",42.62,"2026-07-12T22:00:04"], [95847,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [95848,"0007301642","2025-01-01T00:00:00",2025,3,659900,"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",11668.36,"2026-07-12T22:00:04"], [95849,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [95850,"APV7331321","2025-02-24T00:00:00",2025,3,531060,"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"], [95851,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",180682.35,"2026-07-12T22:00:04"], [95852,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [95853,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [95854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [95855,"APV7354287","2025-03-26T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",14927.77,"2026-07-12T22:00:04"], [95856,"HCM7330206","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19585.67,"2026-07-12T22:00:04"], [95857,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",97.35,"2026-07-12T22:00:04"], [95858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95859,"HCM7342022","2025-03-12T00:00:00",2025,3,518796,"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",64.98,"2026-07-12T22:00:04"], [95860,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",396.85,"2026-07-12T22:00:04"], [95861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95862,"0007315754","2025-01-30T00:00:00",2025,3,518796,"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",37.37,"2026-07-12T22:00:04"], [95863,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",9397.16,"2026-07-12T22:00:04"], [95864,"HCM7342017","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.54,"2026-07-12T22:00:04"], [95865,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",569.24,"2026-07-12T22:00:04"], [95866,"HCM7342051","2025-03-12T00:00:00",2025,3,518901,"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",0.88,"2026-07-12T22:00:04"], [95867,"APV7304770","2025-01-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",1977.69,"2026-07-12T22:00:04"], [95868,"APV7349881","2025-03-19T00:00:00",2025,3,539012,"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 ",0.52,"2026-07-12T22:00:04"], [95869,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",11407.05,"2026-07-12T22:00:04"], [95870,"APV7350591","2025-03-20T00:00:00",2025,3,547012,"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 ",1105.74,"2026-07-12T22:00:04"], [95871,"0007310640","2025-01-01T00:00:00",2025,3,547122,"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",0.94,"2026-07-12T22:00:04"], [95872,"INV7331852","2025-02-24T00:00:00",2025,3,546002,"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",388.88,"2026-07-12T22:00:04"], [95873,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [95874,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [95875,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",43.33,"2026-07-12T22:00:04"], [95876,"HCM7303555","2025-01-15T00:00:00",2025,3,510150,"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",51073.03,"2026-07-12T22:00:04"], [95877,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [95878,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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 ",2150.66,"2026-07-12T22:00:04"], [95879,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",393.61,"2026-07-12T22:00:04"], [95880,"APV7302676","2025-01-09T00:00:00",2025,3,531051,"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 ",5.15,"2026-07-12T22:00:04"], [95881,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.34,"2026-07-12T22:00:04"], [95882,"EXV7342659","2025-03-07T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [95883,"APV7298597","2025-01-02T00:00:00",2025,3,591024,"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 ",426.34,"2026-07-12T22:00:04"], [95884,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.57,"2026-07-12T22:00:04"], [95885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [95886,"HCM7320851","2025-02-12T00:00:00",2025,3,516002,"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",300.04,"2026-07-12T22:00:04"], [95887,"0007358066","2025-03-31T00:00:00",2025,3,547126,"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",1.16,"2026-07-12T22:00:04"], [95888,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",4227.33,"2026-07-12T22:00:04"], [95889,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [95890,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",1.5,"2026-07-12T22:00:04"], [95891,"0007310640","2025-01-01T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [95892,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [95893,"0007328176","2025-02-01T00:00:00",2025,3,518606,"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",0.07,"2026-07-12T22:00:04"], [95894,"0007357109","2025-03-31T00:00:00",2025,3,659304,"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",29.63,"2026-07-12T22:00:04"], [95895,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1017.91,"2026-07-12T22:00:04"], [95896,"APV7313755","2025-01-28T00:00:00",2025,3,573100,"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 ",7749.74,"2026-07-12T22:00:04"], [95897,"HCM7342005","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",598.49,"2026-07-12T22:00:04"], [95898,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [95899,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.16,"2026-07-12T22:00:04"], [95900,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [95901,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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",223.97,"2026-07-12T22:00:04"], [95902,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [95903,"0007327253","2025-02-01T00:00:00",2025,3,654320,"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",0.04,"2026-07-12T22:00:04"], [95904,"0007311577","2025-01-24T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [95905,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.33,"2026-07-12T22:00:04"], [95906,"0007327253","2025-02-01T00:00:00",2025,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [95907,"0007335873","2025-02-27T00:00:00",2025,3,517005,"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",417.18,"2026-07-12T22:00:04"], [95908,"APV7355377","2025-03-27T00:00:00",2025,3,538153,"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 ",22196.4,"2026-07-12T22:00:04"], [95909,"0007300096","2025-01-08T00:00:00",2025,3,659266,"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",1962.7,"2026-07-12T22:00:04"], [95910,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-12T22:00:04"], [95911,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [95912,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",810.0,"2026-07-12T22:00:04"], [95913,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [95914,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [95915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",899.12,"2026-07-12T22:00:04"], [95916,"HCM7311667","2025-01-29T00:00:00",2025,3,518161,"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",742.14,"2026-07-12T22:00:04"], [95917,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [95918,"APV7316014","2025-01-30T00:00:00",2025,3,531080,"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 ",423088.75,"2026-07-12T22:00:04"], [95919,"EXV7310350","2025-01-17T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",63.48,"2026-07-12T22:00:04"], [95920,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",586.24,"2026-07-12T22:00:04"], [95921,"APV7303749","2025-01-10T00:00:00",2025,3,520204,"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 ",229.87,"2026-07-12T22:00:04"], [95922,"HCM7330222","2025-02-26T00:00:00",2025,3,517003,"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"], [95923,"APV7325615","2025-02-14T00:00:00",2025,3,546005,"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 ",5.39,"2026-07-12T22:00:04"], [95924,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95925,"0007314640","2025-02-01T00:00:00",2025,3,659266,"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",261.88,"2026-07-12T22:00:04"], [95926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95927,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [95928,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",705.17,"2026-07-12T22:00:04"], [95929,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",15438.44,"2026-07-12T22:00:04"], [95930,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [95931,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362143","BRENT DECHERT ",1000.0,"2026-07-12T22:00:04"], [95932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [95933,"0007332986","2025-02-26T00:00:00",2025,3,652110,"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",290.21,"2026-07-12T22:00:04"], [95934,"0007352187","2025-03-24T00:00:00",2025,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5659.54,"2026-07-12T22:00:04"], [95935,"0007309084","2025-01-21T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [95936,"0007314640","2025-02-01T00:00:00",2025,3,547101,"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",4105.42,"2026-07-12T22:00:04"], [95937,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [95938,"0007352187","2025-03-24T00:00:00",2025,3,519722,"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",1754.28,"2026-07-12T22:00:04"], [95939,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95940,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.73,"2026-07-12T22:00:04"], [95941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [95942,"HCM7320746","2025-02-12T00:00:00",2025,3,510101,"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",13539.56,"2026-07-12T22:00:04"], [95943,"0007310657","2025-01-23T00:00:00",2025,3,518796,"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"], [95944,"HCM7330210","2025-02-26T00:00:00",2025,3,518800,"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",27.91,"2026-07-12T22:00:04"], [95945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",528.53,"2026-07-12T22:00:04"], [95946,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [95947,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95948,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"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",2.72,"2026-07-12T22:00:04"], [95949,"0007308021","2025-01-01T00:00:00",2025,3,510201,"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",46.58,"2026-07-12T22:00:04"], [95950,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [95951,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95952,"0007300813","2025-01-07T00:00:00",2025,3,531010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95953,"0007335816","2025-02-27T00:00:00",2025,3,519006,"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",70.86,"2026-07-12T22:00:04"], [95954,"0007324569","2025-02-13T00:00:00",2025,3,652110,"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"], [95955,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1835.37,"2026-07-12T22:00:04"], [95956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [95957,"APV7318841","2025-02-04T00:00:00",2025,3,571100,"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 ",13896.2,"2026-07-12T22:00:04"], [95958,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",333.3,"2026-07-12T22:00:04"], [95959,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1580.96,"2026-07-12T22:00:04"], [95960,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [95961,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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 ",387.0,"2026-07-12T22:00:04"], [95962,"0007315747","2025-01-30T00:00:00",2025,3,518796,"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",172.2,"2026-07-12T22:00:04"], [95963,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [95964,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1312.67,"2026-07-12T22:00:04"], [95965,"HCM7320811","2025-02-12T00:00:00",2025,3,519503,"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",90.0,"2026-07-12T22:00:04"], [95966,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [95967,"APV7345260","2025-03-11T00:00:00",2025,3,531067,"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"], [95968,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",965.71,"2026-07-12T22:00:04"], [95969,"HCM7351149","2025-03-26T00:00:00",2025,3,516002,"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",599.88,"2026-07-12T22:00:04"], [95970,"0007323744","2025-02-12T00:00:00",2025,3,518161,"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",471.54,"2026-07-12T22:00:04"], [95971,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.41,"2026-07-12T22:00:04"], [95972,"HCM7330158","2025-02-26T00:00:00",2025,3,519503,"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",69.15,"2026-07-12T22:00:04"], [95973,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.21,"2026-07-12T22:00:04"], [95974,"0007300853","2025-01-07T00:00:00",2025,3,510200,"Supplemental 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",73.46,"2026-07-12T22:00:04"], [95975,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",85712.1,"2026-07-12T22:00:04"], [95976,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [95977,"0007336888","2025-03-04T00:00:00",2025,3,517005,"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"], [95978,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [95979,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [95980,"APV7314964","2025-01-27T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",476.4,"2026-07-12T22:00:04"], [95981,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",234.24,"2026-07-12T22:00:04"], [95982,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",2687.75,"2026-07-12T22:00:04"], [95983,"HCM7330217","2025-02-26T00:00:00",2025,3,519503,"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"], [95984,"HCM7330207","2025-02-26T00:00:00",2025,3,510101,"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",69550.81,"2026-07-12T22:00:04"], [95985,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [95986,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [95987,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193968","OREGON-DAVIS SCHL CORP TREAS ",50583.02,"2026-07-12T22:00:04"], [95988,"HCM7311640","2025-01-29T00:00:00",2025,3,517003,"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",65.39,"2026-07-12T22:00:04"], [95989,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [95990,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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"], [95991,"HCM7303520","2025-01-15T00:00:00",2025,3,516002,"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",120.7,"2026-07-12T22:00:04"], [95992,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",14298.51,"2026-07-12T22:00:04"], [95993,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",385.51,"2026-07-12T22:00:04"], [95994,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [95995,"0007337007","2025-03-08T00:00:00",2025,3,652393,"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"], [95996,"0007302398","2025-01-09T00:00:00",2025,3,517005,"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",-10.99,"2026-07-12T22:00:04"], [95997,"0007350411","2025-03-20T00:00:00",2025,3,516005,"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"], [95998,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [95999,"APV7351643","2025-03-21T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433748","TIMOTHY E KUMFER ",10560.0,"2026-07-12T22:00:04"], [96000,"0007302415","2025-01-09T00:00:00",2025,3,654335,"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",66.53,"2026-07-12T22:00:04"], [96001,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [96002,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"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",54.73,"2026-07-12T22:00:04"], [96003,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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"], [96004,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [96005,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [96006,"APV7301082","2025-01-06T00:00:00",2025,3,591010,"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"], [96007,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [96008,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",108.86,"2026-07-12T22:00:04"], [96009,"ARD7346314","2025-03-13T00:00:00",2025,3,593018,"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"], [96010,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96011,"APV7319736","2025-02-05T00:00:00",2025,3,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",281.3,"2026-07-12T22:00:04"], [96012,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [96013,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",141.38,"2026-07-12T22:00:04"], [96014,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1304.65,"2026-07-12T22:00:04"], [96015,"0007328176","2025-02-01T00:00:00",2025,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96016,"APV7308382","2025-01-17T00:00:00",2025,3,531054,"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. ",1626.63,"2026-07-12T22:00:04"], [96017,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [96018,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [96019,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",0.43,"2026-07-12T22:00:04"], [96020,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [96021,"HCM7311626","2025-01-29T00:00:00",2025,3,518796,"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",24.26,"2026-07-12T22:00:04"], [96022,"APV7334143","2025-02-27T00:00:00",2025,3,532023,"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 ",130.7,"2026-07-12T22:00:04"], [96023,"APV7352396","2025-03-24T00:00:00",2025,3,534020,"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 ",567.1,"2026-07-12T22:00:04"], [96024,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",3944.8,"2026-07-12T22:00:04"], [96025,"HCM7342046","2025-03-12T00:00:00",2025,3,510150,"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",213.49,"2026-07-12T22:00:04"], [96026,"HCM7342042","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",36.2,"2026-07-12T22:00:04"], [96027,"APV7305628","2025-01-14T00:00:00",2025,3,536010,"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 ",68402.6,"2026-07-12T22:00:04"], [96028,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",64214.16,"2026-07-12T22:00:04"], [96029,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [96030,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [96031,"0007319471","2025-02-05T00:00:00",2025,3,518796,"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",49.95,"2026-07-12T22:00:04"], [96032,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [96033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.43,"2026-07-12T22:00:04"], [96034,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [96035,"APV7353515","2025-03-25T00:00:00",2025,3,546024,"Off-Planners",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",17.98,"2026-07-12T22:00:04"], [96036,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",2380.54,"2026-07-12T22:00:04"], [96037,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",729.15,"2026-07-12T22:00:04"], [96038,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [96039,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [96040,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [96041,"0007327253","2025-02-01T00:00:00",2025,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","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",350.51,"2026-07-12T22:00:04"], [96042,"0007323723","2025-02-12T00:00:00",2025,3,519503,"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",2.68,"2026-07-12T22:00:04"], [96043,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",12024.0,"2026-07-12T22:00:04"], [96044,"HCM7330217","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-07-12T22:00:04"], [96045,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [96046,"0007324572","2025-02-13T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96047,"0007315754","2025-01-30T00:00:00",2025,3,518606,"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",4.37,"2026-07-12T22:00:04"], [96048,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [96049,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16272.31,"2026-07-12T22:00:04"], [96050,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [96051,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"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 ",477.48,"2026-07-12T22:00:04"], [96052,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [96053,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96054,"0007327325","2025-02-18T00:00:00",2025,3,518901,"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",0.04,"2026-07-12T22:00:04"], [96055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [96056,"0007305365","2025-01-14T00:00:00",2025,3,518796,"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",5.97,"2026-07-12T22:00:04"], [96057,"0007328176","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [96058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [96059,"APV7337298","2025-03-04T00:00:00",2025,3,531039,"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 ",22909.98,"2026-07-12T22:00:04"], [96060,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",579.75,"2026-07-12T22:00:04"], [96061,"0007336919","2025-03-08T00:00:00",2025,3,659270,"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",18.22,"2026-07-12T22:00:04"], [96062,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [96063,"0007355115","2025-03-27T00:00:00",2025,3,599216,"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",11.35,"2026-07-12T22:00:04"], [96064,"APV7350434","2025-03-20T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121782","MICHIGAN CITY CITY CONTROLLER ",169.0,"2026-07-12T22:00:04"], [96065,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [96066,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",386.25,"2026-07-12T22:00:04"], [96067,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100432","CLINICAL PSYCHOLOGY CENTER PC ",14.0,"2026-07-12T22:00:04"], [96068,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [96069,"APV7348093","2025-03-17T00:00:00",2025,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",594.0,"2026-07-12T22:00:04"], [96070,"APV7298494","2025-01-02T00:00:00",2025,3,543066,"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 ",582.6,"2026-07-12T22:00:04"], [96071,"APV7319632","2025-02-05T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053322","CITY OF BLOOMINGTON ",986.41,"2026-07-12T22:00:04"], [96072,"APV7348987","2025-03-18T00:00:00",2025,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8328.42,"2026-07-12T22:00:04"], [96073,"HCM7320851","2025-02-12T00:00:00",2025,3,518796,"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",26.26,"2026-07-12T22:00:04"], [96074,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",660.23,"2026-07-12T22:00:04"], [96075,"0007314713","2025-01-29T00:00:00",2025,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [96076,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"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",7.44,"2026-07-12T22:00:04"], [96077,"APV7313735","2025-01-28T00:00:00",2025,3,583110,"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 ",5362.42,"2026-07-12T22:00:04"], [96078,"0007313615","2025-02-01T00:00:00",2025,3,659262,"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",1137.23,"2026-07-12T22:00:04"], [96079,"APV7310890","2025-01-23T00:00:00",2025,3,547016,"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 ",881.26,"2026-07-12T22:00:04"], [96080,"0007311600","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",0.78,"2026-07-12T22:00:04"], [96081,"HCM7303498","2025-01-15T00:00:00",2025,3,519503,"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",100.26,"2026-07-12T22:00:04"], [96082,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [96083,"0007314640","2025-02-01T00:00:00",2025,3,517005,"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",414564.64,"2026-07-12T22:00:04"], [96084,"APV7318898","2025-02-04T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420619","MARK LAMBERT ",144.72,"2026-07-12T22:00:04"], [96085,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",97.35,"2026-07-12T22:00:04"], [96086,"HCM7330197","2025-02-26T00:00:00",2025,3,519503,"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"], [96087,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [96088,"0007330066","2025-02-21T00:00:00",2025,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96089,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-07-12T22:00:04"], [96090,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1654.95,"2026-07-12T22:00:04"], [96091,"0007355095","2025-03-27T00:00:00",2025,3,519503,"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",18.12,"2026-07-12T22:00:04"], [96092,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [96093,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [96094,"HCM7311626","2025-01-29T00:00:00",2025,3,517003,"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",65.39,"2026-07-12T22:00:04"], [96095,"HCM7342042","2025-03-12T00:00:00",2025,3,516005,"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",83.94,"2026-07-12T22:00:04"], [96096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96097,"0007355115","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",290.73,"2026-07-12T22:00:04"], [96098,"APV7331321","2025-02-24T00:00:00",2025,3,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",799.66,"2026-07-12T22:00:04"], [96099,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"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",156.48,"2026-07-12T22:00:04"], [96100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [96101,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [96102,"0007335798","2025-02-27T00:00:00",2025,3,518606,"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",0.09,"2026-07-12T22:00:04"], [96103,"INV7345595","2025-03-12T00:00:00",2025,3,546002,"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",62.09,"2026-07-12T22:00:04"], [96104,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [96105,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",234.9,"2026-07-12T22:00:04"], [96106,"APV7318826","2025-02-04T00:00:00",2025,3,541010,"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 ",99.69,"2026-07-12T22:00:04"], [96107,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",658.19,"2026-07-12T22:00:04"], [96108,"APV7318890","2025-02-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",876616.87,"2026-07-12T22:00:04"], [96109,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",55957.82,"2026-07-12T22:00:04"], [96110,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96111,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",19.48,"2026-07-12T22:00:04"], [96112,"0007312675","2025-01-27T00:00:00",2025,3,517003,"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",9577.29,"2026-07-12T22:00:04"], [96113,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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",1283.76,"2026-07-12T22:00:04"], [96114,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",90.14,"2026-07-12T22:00:04"], [96115,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [96116,"0007301609","2025-01-08T00:00:00",2025,3,659277,"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"], [96117,"0007357184","2025-03-31T00:00:00",2025,3,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",76092.08,"2026-07-12T22:00:04"], [96118,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [96119,"APV7316771","2025-01-31T00:00:00",2025,3,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.7,"2026-07-12T22:00:04"], [96120,"EXV7318323","2025-01-31T00:00:00",2025,3,595110,"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"], [96121,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",398.55,"2026-07-12T22:00:04"], [96122,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [96123,"0007300096","2025-01-08T00:00:00",2025,3,652081,"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"], [96124,"0007317440","2025-01-31T00:00:00",2025,3,659277,"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",61.23,"2026-07-12T22:00:04"], [96125,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",5136.07,"2026-07-12T22:00:04"], [96126,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"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",376.21,"2026-07-12T22:00:04"], [96127,"APV7305664","2025-01-14T00:00:00",2025,3,580110,"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 ",1146.79,"2026-07-12T22:00:04"], [96128,"HCM7303516","2025-01-15T00:00:00",2025,3,516005,"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",36.03,"2026-07-12T22:00:04"], [96129,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96130,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",2160.9,"2026-07-12T22:00:04"], [96131,"0007332020","2025-02-25T00:00:00",2025,3,518796,"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"], [96132,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"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",2650.65,"2026-07-12T22:00:04"], [96133,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [96134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",316.38,"2026-07-12T22:00:04"], [96135,"APV7337329","2025-03-04T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",6423.4,"2026-07-12T22:00:04"], [96136,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",7918.2,"2026-07-12T22:00:04"], [96137,"APV7309252","2025-01-21T00:00:00",2025,3,532023,"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"], [96138,"0007310673","2025-01-23T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33062.0,"2026-07-12T22:00:04"], [96139,"APV7317401","2025-02-01T00:00:00",2025,3,520202,"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 ",295.2,"2026-07-12T22:00:04"], [96140,"0007353095","2025-03-26T00:00:00",2025,3,518606,"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",4.15,"2026-07-12T22:00:04"], [96141,"0007348685","2025-03-18T00:00:00",2025,3,653901,"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",1024.25,"2026-07-12T22:00:04"], [96142,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [96143,"APV7310921","2025-01-23T00:00:00",2025,3,532026,"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 ",15915.0,"2026-07-12T22:00:04"], [96144,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-07-12T22:00:04"], [96145,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [96146,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [96147,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",83.35,"2026-07-12T22:00:04"], [96148,"HCM7320811","2025-02-12T00:00:00",2025,3,519006,"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",73.15,"2026-07-12T22:00:04"], [96149,"0007327253","2025-02-01T00:00:00",2025,3,654320,"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",85.11,"2026-07-12T22:00:04"], [96150,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [96151,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [96152,"HCM7311686","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [96153,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",144.22,"2026-07-12T22:00:04"], [96154,"APV7317873","2025-02-03T00:00:00",2025,3,592016,"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 ",21.25,"2026-07-12T22:00:04"], [96155,"HCM7303452","2025-01-15T00:00:00",2025,3,517005,"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",280.0,"2026-07-12T22:00:04"], [96156,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",3543.34,"2026-07-12T22:00:04"], [96157,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",155.76,"2026-07-12T22:00:04"], [96158,"0007306360","2025-01-15T00:00:00",2025,3,518911,"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",-0.02,"2026-07-12T22:00:04"], [96159,"APV7317873","2025-02-03T00:00:00",2025,3,547048,"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 ",180.0,"2026-07-12T22:00:04"], [96160,"0007334874","2025-02-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",312138.51,"2026-07-12T22:00:04"], [96161,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [96162,"0007335708","2025-03-03T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [96163,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",4395.0,"2026-07-12T22:00:04"], [96164,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [96165,"0007306357","2025-01-15T00:00:00",2025,3,510101,"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",1524.8,"2026-07-12T22:00:04"], [96166,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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"], [96167,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.23,"2026-07-12T22:00:04"], [96168,"EXV7360099","2025-03-28T00:00:00",2025,3,595110,"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",45.07,"2026-07-12T22:00:04"], [96169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",1276.76,"2026-07-12T22:00:04"], [96170,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96171,"APV7308354","2025-01-17T00:00:00",2025,3,571100,"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 ",9243.27,"2026-07-12T22:00:04"], [96172,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2176.22,"2026-07-12T22:00:04"], [96173,"0007315747","2025-01-30T00:00:00",2025,3,518796,"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",87.21,"2026-07-12T22:00:04"], [96174,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"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 ",2275.44,"2026-07-12T22:00:04"], [96175,"0007302439","2025-01-09T00:00:00",2025,3,519006,"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"], [96176,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [96177,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",862.3,"2026-07-12T22:00:04"], [96178,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",135.33,"2026-07-12T22:00:04"], [96179,"0007346664","2025-03-14T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [96180,"0007357160","2025-03-31T00:00:00",2025,3,516002,"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"], [96181,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",175.79,"2026-07-12T22:00:04"], [96182,"0007349675","2025-03-19T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [96183,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",44842.63,"2026-07-12T22:00:04"], [96184,"0007355061","2025-03-27T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [96185,"HCM7320851","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3164.59,"2026-07-12T22:00:04"], [96186,"APV7350591","2025-03-20T00:00:00",2025,3,599036,"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 ",64.34,"2026-07-12T22:00:04"], [96187,"0007354178","2025-03-26T00:00:00",2025,3,519503,"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",0.96,"2026-07-12T22:00:04"], [96188,"0007315570","2025-01-30T00:00:00",2025,3,516005,"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",30.65,"2026-07-12T22:00:04"], [96189,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1198.48,"2026-07-12T22:00:04"], [96190,"0007344884","2025-03-11T00:00:00",2025,3,519006,"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",28.02,"2026-07-12T22:00:04"], [96191,"0007317438","2025-01-31T00:00:00",2025,3,539027,"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",0.17,"2026-07-12T22:00:04"], [96192,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1270.41,"2026-07-12T22:00:04"], [96193,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",688.17,"2026-07-12T22:00:04"], [96194,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",364.17,"2026-07-12T22:00:04"], [96195,"0007354195","2025-03-26T00:00:00",2025,3,518800,"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",-0.19,"2026-07-12T22:00:04"], [96196,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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",20.46,"2026-07-12T22:00:04"], [96197,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [96198,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96199,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [96200,"APV7342329","2025-03-07T00:00:00",2025,3,570010,"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","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",195250.0,"2026-07-12T22:00:04"], [96201,"APV7305714","2025-01-14T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",424843.79,"2026-07-12T22:00:04"], [96202,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",445.58,"2026-07-12T22:00:04"], [96203,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",348899.55,"2026-07-12T22:00:04"], [96204,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1101.51,"2026-07-12T22:00:04"], [96205,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1304.98,"2026-07-12T22:00:04"], [96206,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [96207,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96208,"HCM7311685","2025-01-29T00:00:00",2025,3,517005,"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",52086.55,"2026-07-12T22:00:04"], [96209,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [96210,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.01,"2026-07-12T22:00:04"], [96211,"APV7327548","2025-02-18T00:00:00",2025,3,555538,"Landscaping 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","0000015156","W W GRAINGER, INC ",928.84,"2026-07-12T22:00:04"], [96212,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"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",0.86,"2026-07-12T22:00:04"], [96213,"0007324569","2025-02-13T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [96214,"0007311699","2025-01-24T00:00:00",2025,3,510101,"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",3424.03,"2026-07-12T22:00:04"], [96215,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",58.41,"2026-07-12T22:00:04"], [96216,"0007332977","2025-02-26T00:00:00",2025,3,518606,"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",187.11,"2026-07-12T22:00:04"], [96217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",354.17,"2026-07-12T22:00:04"], [96218,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [96219,"APV7316805","2025-01-31T00:00:00",2025,3,543010,"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 ",9.86,"2026-07-12T22:00:04"], [96220,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96221,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [96222,"0007336993","2025-03-08T00:00:00",2025,3,659262,"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",122.2,"2026-07-12T22:00:04"], [96223,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [96224,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [96225,"APV7340404","2025-03-05T00:00:00",2025,3,531030,"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 ","0000432362","GRAYDEN CROW ",772.2,"2026-07-12T22:00:04"], [96226,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",524.08,"2026-07-12T22:00:04"], [96227,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [96228,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [96229,"APV7315799","2025-01-30T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057968","CITY OF ANGOLA ",2511.01,"2026-07-12T22:00:04"], [96230,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",535.57,"2026-07-12T22:00:04"], [96231,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",773.58,"2026-07-12T22:00:04"], [96232,"0007299183","2025-01-03T00:00:00",2025,3,659260,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",124.54,"2026-07-12T22:00:04"], [96233,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [96234,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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",9.92,"2026-07-12T22:00:04"], [96235,"APV7321272","2025-02-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",135.78,"2026-07-12T22:00:04"], [96236,"HCM7303454","2025-01-15T00:00:00",2025,3,518800,"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",3.95,"2026-07-12T22:00:04"], [96237,"0007316508","2025-01-29T00:00:00",2025,3,518161,"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",904.07,"2026-07-12T22:00:04"], [96238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",744.4,"2026-07-12T22:00:04"], [96239,"HCM7330256","2025-02-26T00:00:00",2025,3,510150,"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",1350.7,"2026-07-12T22:00:04"], [96240,"APV7308354","2025-01-17T00:00:00",2025,3,571300,"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","0000062085","VANDERBURGH COUNTY ",1618.35,"2026-07-12T22:00:04"], [96241,"HCM7303509","2025-01-15T00:00:00",2025,3,510101,"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",5890.11,"2026-07-12T22:00:04"], [96242,"APV7301051","2025-01-07T00:00:00",2025,3,572002,"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)","0000066606","WINDROSE HEALTH NETWORK ",4350.0,"2026-07-12T22:00:04"], [96243,"0007343989","2025-03-11T00:00:00",2025,3,510101,"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"], [96244,"APV7318876","2025-02-03T00:00:00",2025,3,572605,"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. ",21020.93,"2026-07-12T22:00:04"], [96245,"EXV7329862","2025-02-07T00:00:00",2025,3,595530,"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",121.8,"2026-07-12T22:00:04"], [96246,"HCM7342051","2025-03-12T00:00:00",2025,3,517003,"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",1570.13,"2026-07-12T22:00:04"], [96247,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [96248,"0007333876","2025-02-26T00:00:00",2025,3,518796,"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",15.11,"2026-07-12T22:00:04"], [96249,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",81.04,"2026-07-12T22:00:04"], [96250,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",188.34,"2026-07-12T22:00:04"], [96251,"APV7351643","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",21545.87,"2026-07-12T22:00:04"], [96252,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [96253,"EXV7334514","2025-02-27T00:00:00",2025,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",36.6,"2026-07-12T22:00:04"], [96254,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [96255,"APV7355362","2025-03-26T00:00:00",2025,3,541018,"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 ",65.4,"2026-07-12T22:00:04"], [96256,"APV7357427","2025-03-31T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",10645.71,"2026-07-12T22:00:04"], [96257,"0007335724","2025-02-28T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.06,"2026-07-12T22:00:04"], [96258,"0007324567","2025-02-13T00:00:00",2025,3,531010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96259,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [96260,"EXV7336667","2025-02-10T00:00:00",2025,3,595110,"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",303.8,"2026-07-12T22:00:04"], [96261,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",304.8,"2026-07-12T22:00:04"], [96262,"0007328176","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",0.64,"2026-07-12T22:00:04"], [96263,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",447700.0,"2026-07-12T22:00:04"], [96264,"APV7313937","2025-01-28T00:00:00",2025,3,541016,"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 ",56.35,"2026-07-12T22:00:04"], [96265,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1708.17,"2026-07-12T22:00:04"], [96266,"HCM7303509","2025-01-15T00:00:00",2025,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [96267,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [96268,"0007312788","2025-01-15T00:00:00",2025,3,519006,"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",116.23,"2026-07-12T22:00:04"], [96269,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",110.65,"2026-07-12T22:00:04"], [96270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [96271,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",78.59,"2026-07-12T22:00:04"], [96272,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.04,"2026-07-12T22:00:04"], [96273,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [96274,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",1198.59,"2026-07-12T22:00:04"], [96275,"0007315759","2025-01-30T00:00:00",2025,3,518800,"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",2.04,"2026-07-12T22:00:04"], [96276,"APV7307454","2025-01-16T00:00:00",2025,3,545006,"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 ",103.44,"2026-07-12T22:00:04"], [96277,"APV7337298","2025-03-04T00:00:00",2025,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",76.08,"2026-07-12T22:00:04"], [96278,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",275.69,"2026-07-12T22:00:04"], [96279,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",97.17,"2026-07-12T22:00:04"], [96280,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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",0.34,"2026-07-12T22:00:04"], [96281,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",5028.27,"2026-07-12T22:00:04"], [96282,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [96283,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",899.12,"2026-07-12T22:00:04"], [96284,"0007300812","2025-01-07T00:00:00",2025,3,517005,"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",24835.13,"2026-07-12T22:00:04"], [96285,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2727.53,"2026-07-12T22:00:04"], [96286,"0007306364","2025-01-15T00:00:00",2025,3,517005,"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",4179.9,"2026-07-12T22:00:04"], [96287,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",90669.58,"2026-07-12T22:00:04"], [96288,"EXV7334522","2025-02-19T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [96289,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [96290,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [96291,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [96292,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",303.97,"2026-07-12T22:00:04"], [96293,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [96294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",258.95,"2026-07-12T22:00:04"], [96295,"HCM7351221","2025-03-26T00:00:00",2025,3,510101,"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"], [96296,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",156.14,"2026-07-12T22:00:04"], [96297,"HCM7320816","2025-02-12T00:00:00",2025,3,518606,"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",3.05,"2026-07-12T22:00:04"], [96298,"APV7304487","2025-01-13T00:00:00",2025,3,531026,"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 ",4659.48,"2026-07-12T22:00:04"], [96299,"HCM7303509","2025-01-15T00:00:00",2025,3,519006,"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",52.33,"2026-07-12T22:00:04"], [96300,"APV7326436","2025-02-17T00:00:00",2025,3,538922,"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 ",1849.25,"2026-07-12T22:00:04"], [96301,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [96302,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [96303,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [96304,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",124.27,"2026-07-12T22:00:04"], [96305,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",36.36,"2026-07-12T22:00:04"], [96306,"0007328176","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [96307,"EXV7336651","2025-02-01T00:00:00",2025,3,599211,"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"], [96308,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [96309,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",86.61,"2026-07-12T22:00:04"], [96310,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96311,"APV7304714","2025-01-13T00:00:00",2025,3,581183,"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 ",163742.56,"2026-07-12T22:00:04"], [96312,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2063.79,"2026-07-12T22:00:04"], [96313,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",3400.18,"2026-07-12T22:00:04"], [96314,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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"], [96315,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",2491.0,"2026-07-12T22:00:04"], [96316,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",705.17,"2026-07-12T22:00:04"], [96317,"0007343996","2025-03-10T00:00:00",2025,3,652072,"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",-71.08,"2026-07-12T22:00:04"], [96318,"0007323689","2025-02-12T00:00:00",2025,3,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",161.77,"2026-07-12T22:00:04"], [96319,"APV7304714","2025-01-13T00:00:00",2025,3,571100,"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 ",21123.7,"2026-07-12T22:00:04"], [96320,"0007327253","2025-02-01T00:00:00",2025,3,599042,"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",2.05,"2026-07-12T22:00:04"], [96321,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060628","PULASKI COUNTY ",15000.0,"2026-07-12T22:00:04"], [96322,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [96323,"0007315570","2025-01-30T00:00:00",2025,3,519006,"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",78.59,"2026-07-12T22:00:04"], [96324,"0007315747","2025-01-30T00:00:00",2025,3,519006,"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",108.69,"2026-07-12T22:00:04"], [96325,"APV7340535","2025-03-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",74773.76,"2026-07-12T22:00:04"], [96326,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",726.01,"2026-07-12T22:00:04"], [96327,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [96328,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [96329,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",55388.63,"2026-07-12T22:00:04"], [96330,"APV7299296","2025-01-02T00:00:00",2025,3,531010,"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 ",294.0,"2026-07-12T22:00:04"], [96331,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96332,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96333,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [96334,"HCM7320744","2025-02-12T00:00:00",2025,3,510150,"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"], [96335,"EXV7327954","2025-02-10T00:00:00",2025,3,595120,"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",71.75,"2026-07-12T22:00:04"], [96336,"APV7311807","2025-01-24T00:00:00",2025,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000082337","KOSCIUSKO REMC ",205577.94,"2026-07-12T22:00:04"], [96337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.73,"2026-07-12T22:00:04"], [96338,"0007341076","2025-03-08T00:00:00",2025,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1892.76,"2026-07-12T22:00:04"], [96339,"APV7328458","2025-02-19T00:00:00",2025,3,521018,"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 ",439.75,"2026-07-12T22:00:04"], [96340,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96341,"APV7334156","2025-02-27T00:00:00",2025,3,548046,"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 ",815.3,"2026-07-12T22:00:04"], [96342,"0007337011","2025-03-08T00:00:00",2025,3,652157,"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",6.2,"2026-07-12T22:00:04"], [96343,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",82.19,"2026-07-12T22:00:04"], [96344,"0007328176","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [96345,"EXV7340801","2025-03-01T00:00:00",2025,3,595520,"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"], [96346,"APV7335213","2025-02-28T00:00:00",2025,3,538600,"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 ",454.4,"2026-07-12T22:00:04"], [96347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96348,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",5051.68,"2026-07-12T22:00:04"], [96349,"APV7349712","2025-03-19T00:00:00",2025,3,531029,"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 ",5.01,"2026-07-12T22:00:04"], [96350,"0007312765","2025-01-27T00:00:00",2025,3,652134,"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",-2.17,"2026-07-12T22:00:04"], [96351,"HCM7330181","2025-02-26T00:00:00",2025,3,510101,"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",4018.67,"2026-07-12T22:00:04"], [96352,"APV7330426","2025-02-21T00:00:00",2025,3,520106,"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 ",278.0,"2026-07-12T22:00:04"], [96353,"APV7331093","2025-02-24T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",502255.74,"2026-07-12T22:00:04"], [96354,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077798","FRANKLIN TWP COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [96355,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",511.47,"2026-07-12T22:00:04"], [96356,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",36624.91,"2026-07-12T22:00:04"], [96357,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [96358,"0007298012","2025-01-08T00:00:00",2025,3,652131,"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",44.44,"2026-07-12T22:00:04"], [96359,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",47847.23,"2026-07-12T22:00:04"], [96360,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-07-12T22:00:04"], [96361,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",35.79,"2026-07-12T22:00:04"], [96362,"APV7337346","2025-03-04T00:00:00",2025,3,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",115.2,"2026-07-12T22:00:04"], [96363,"APV7316019","2025-01-30T00:00:00",2025,3,570010,"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 ",3644.67,"2026-07-12T22:00:04"], [96364,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [96365,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [96366,"APV7331420","2025-02-24T00:00:00",2025,3,599036,"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"], [96367,"0007328134","2025-02-01T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [96368,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [96369,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [96370,"0007335710","2025-03-03T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [96371,"HCM7342042","2025-03-12T00:00:00",2025,3,510150,"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",38864.97,"2026-07-12T22:00:04"], [96372,"0007341890","2025-03-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22148.29,"2026-07-12T22:00:04"], [96373,"0007332942","2025-02-26T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85268.48,"2026-07-12T22:00:04"], [96374,"0007335816","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",3.89,"2026-07-12T22:00:04"], [96375,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [96376,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [96377,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96378,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"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",1461.33,"2026-07-12T22:00:04"], [96379,"APV7305668","2025-01-13T00:00:00",2025,3,531029,"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 ",656.25,"2026-07-12T22:00:04"], [96380,"APV7298503","2025-01-02T00:00:00",2025,3,548046,"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","0000003966","HENRY SCHEIN INC ",3407.6,"2026-07-12T22:00:04"], [96381,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",739.77,"2026-07-12T22:00:04"], [96382,"APV7326436","2025-02-17T00:00:00",2025,3,541010,"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 ",631.23,"2026-07-12T22:00:04"], [96383,"HCM7303452","2025-01-15T00:00:00",2025,3,518796,"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",16.11,"2026-07-12T22:00:04"], [96384,"HCM7342003","2025-03-12T00:00:00",2025,3,519006,"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",266.26,"2026-07-12T22:00:04"], [96385,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [96386,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96387,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1438.15,"2026-07-12T22:00:04"], [96388,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [96389,"0007316508","2025-01-29T00:00:00",2025,3,510101,"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",2033.53,"2026-07-12T22:00:04"], [96390,"0007306359","2025-01-15T00:00:00",2025,3,518161,"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",249.85,"2026-07-12T22:00:04"], [96391,"HCM7330206","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2232.26,"2026-07-12T22:00:04"], [96392,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [96393,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96394,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",9.42,"2026-07-12T22:00:04"], [96395,"HCM7320802","2025-02-12T00:00:00",2025,3,516005,"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",6486.38,"2026-07-12T22:00:04"], [96396,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",650.51,"2026-07-12T22:00:04"], [96397,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [96398,"APV7331285","2025-02-24T00:00:00",2025,3,555503,"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","0000431630","DATBIZ INC ",158021.9,"2026-07-12T22:00:04"], [96399,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"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",1367.06,"2026-07-12T22:00:04"], [96400,"HCM7330217","2025-02-26T00:00:00",2025,3,510101,"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",382.33,"2026-07-12T22:00:04"], [96401,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [96402,"APV7317873","2025-02-03T00:00:00",2025,3,521018,"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"], [96403,"HCM7341983","2025-03-12T00:00:00",2025,3,517003,"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",89.88,"2026-07-12T22:00:04"], [96404,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [96405,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [96406,"APV7310078","2025-01-22T00:00:00",2025,3,531038,"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. ",13236.73,"2026-07-12T22:00:04"], [96407,"APV7320386","2025-02-06T00:00:00",2025,3,571300,"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 ",21720.43,"2026-07-12T22:00:04"], [96408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",528.53,"2026-07-12T22:00:04"], [96409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [96410,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",454.1,"2026-07-12T22:00:04"], [96411,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121960","M.S.D. DECATUR TWP TREASURER ",306637.98,"2026-07-12T22:00:04"], [96412,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [96413,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.68,"2026-07-12T22:00:04"], [96414,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [96415,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",304.12,"2026-07-12T22:00:04"], [96416,"0007333904","2025-02-27T00:00:00",2025,3,518901,"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"], [96417,"0007328176","2025-02-01T00:00:00",2025,3,652370,"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",0.04,"2026-07-12T22:00:04"], [96418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [96419,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96420,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",439.4,"2026-07-12T22:00:04"], [96421,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",3.98,"2026-07-12T22:00:04"], [96422,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1397.36,"2026-07-12T22:00:04"], [96423,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"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",0.45,"2026-07-12T22:00:04"], [96424,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"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",1723.28,"2026-07-12T22:00:04"], [96425,"APV7355363","2025-03-27T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000065378","COMPUTER AID, INC. ",1859.0,"2026-07-12T22:00:04"], [96426,"0007330066","2025-02-21T00:00:00",2025,3,595130,"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",0.0,"2026-07-12T22:00:04"], [96427,"0007324568","2025-02-13T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [96428,"0007314746","2025-01-29T00:00:00",2025,3,599119,"AdmOp-Storage",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",54.81,"2026-07-12T22:00:04"], [96429,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1435.96,"2026-07-12T22:00:04"], [96430,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",23214.32,"2026-07-12T22:00:04"], [96431,"0007310640","2025-01-01T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",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",880.75,"2026-07-12T22:00:04"], [96432,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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"], [96433,"HCM7330158","2025-02-26T00:00:00",2025,3,517005,"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",525.39,"2026-07-12T22:00:04"], [96434,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",601147.18,"2026-07-12T22:00:04"], [96435,"0007317439","2025-01-31T00:00:00",2025,3,652081,"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",4.33,"2026-07-12T22:00:04"], [96436,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",34.12,"2026-07-12T22:00:04"], [96437,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [96438,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [96439,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96440,"APV7341407","2025-03-06T00:00:00",2025,3,547130,"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","0000431940","FOLLETT CONTENT SOLUTIONS LLC ",504.42,"2026-07-12T22:00:04"], [96441,"0007313632","2025-02-01T00:00:00",2025,3,531029,"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",49241.2,"2026-07-12T22:00:04"], [96442,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",7863.05,"2026-07-12T22:00:04"], [96443,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",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",1.12,"2026-07-12T22:00:04"], [96444,"0007311604","2025-01-24T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [96445,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",19.47,"2026-07-12T22:00:04"], [96446,"0007314713","2025-01-29T00:00:00",2025,3,652079,"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",0.56,"2026-07-12T22:00:04"], [96447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [96448,"APV7328471","2025-02-19T00:00:00",2025,3,539140,"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. ",-6.4,"2026-07-12T22:00:04"], [96449,"0007315759","2025-01-30T00:00:00",2025,3,518606,"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",2.73,"2026-07-12T22:00:04"], [96450,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [96451,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [96452,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",9904.18,"2026-07-12T22:00:04"], [96453,"HCM7330217","2025-02-26T00:00:00",2025,3,510101,"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",1220.16,"2026-07-12T22:00:04"], [96454,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [96455,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",13.81,"2026-07-12T22:00:04"], [96456,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1142.57,"2026-07-12T22:00:04"], [96457,"HCM7303506","2025-01-15T00:00:00",2025,3,517003,"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",65.78,"2026-07-12T22:00:04"], [96458,"APV7349046","2025-03-18T00:00:00",2025,3,580111,"NRAE - 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"], [96459,"APV7340486","2025-03-05T00:00:00",2025,3,547126,"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 ",122.7,"2026-07-12T22:00:04"], [96460,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf 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",429.76,"2026-07-12T22:00:04"], [96461,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",879.6,"2026-07-12T22:00:04"], [96462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [96463,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",155.76,"2026-07-12T22:00:04"], [96464,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426041","KODY BOND ",534.39,"2026-07-12T22:00:04"], [96465,"0007346664","2025-03-14T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [96466,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [96467,"HCM7303518","2025-01-15T00:00:00",2025,3,519722,"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",19.44,"2026-07-12T22:00:04"], [96468,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",7568.68,"2026-07-12T22:00:04"], [96469,"0007316500","2025-01-31T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",21338.22,"2026-07-12T22:00:04"], [96470,"0007315670","2025-01-30T00:00:00",2025,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.41,"2026-07-12T22:00:04"], [96471,"APV7334267","2025-02-27T00:00:00",2025,3,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",9816.52,"2026-07-12T22:00:04"], [96472,"0007315696","2025-02-08T00:00:00",2025,3,659307,"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"], [96473,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"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",221.55,"2026-07-12T22:00:04"], [96474,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [96475,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [96476,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",217.2,"2026-07-12T22:00:04"], [96477,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96478,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [96479,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1924.77,"2026-07-12T22:00:04"], [96480,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [96481,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",310.5,"2026-07-12T22:00:04"], [96482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [96483,"APV7349944","2025-03-19T00:00:00",2025,3,538130,"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 ",72991.27,"2026-07-12T22:00:04"], [96484,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [96485,"0007301514","2025-01-08T00:00:00",2025,3,659262,"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",0.0,"2026-07-12T22:00:04"], [96486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96487,"0007341898","2025-03-07T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [96488,"0007316534","2025-02-04T00:00:00",2025,3,659304,"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",-0.02,"2026-07-12T22:00:04"], [96489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96490,"EXV7300671","2025-01-01T00:00:00",2025,3,595510,"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"], [96491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [96492,"APV7299592","2025-01-02T00:00:00",2025,3,571209,"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 ",3278.3,"2026-07-12T22:00:04"], [96493,"APV7318963","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13648.0,"2026-07-12T22:00:04"], [96494,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [96495,"0007335816","2025-02-27T00:00:00",2025,3,519503,"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",4.1,"2026-07-12T22:00:04"], [96496,"APV7349809","2025-03-19T00:00:00",2025,3,531038,"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 ",4782.96,"2026-07-12T22:00:04"], [96497,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",23096.0,"2026-07-12T22:00:04"], [96498,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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"], [96499,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",4703.88,"2026-07-12T22:00:04"], [96500,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",4602.16,"2026-07-12T22:00:04"], [96501,"APV7304785","2025-01-13T00:00:00",2025,3,532022,"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"], [96502,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [96503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96504,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",793.48,"2026-07-12T22:00:04"], [96505,"0007351338","2025-03-21T00:00:00",2025,3,519006,"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"], [96506,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [96507,"EXV7348435","2025-03-14T00:00:00",2025,3,595110,"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",70.12,"2026-07-12T22:00:04"], [96508,"0007355136","2025-03-27T00:00:00",2025,3,652110,"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",96.63,"2026-07-12T22:00:04"], [96509,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",3.39,"2026-07-12T22:00:04"], [96510,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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"], [96511,"0007332977","2025-02-26T00:00:00",2025,3,518800,"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",118.69,"2026-07-12T22:00:04"], [96512,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",255.3,"2026-07-12T22:00:04"], [96513,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",37.12,"2026-07-12T22:00:04"], [96514,"0007315747","2025-01-30T00:00:00",2025,3,519503,"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",84.47,"2026-07-12T22:00:04"], [96515,"APV7351557","2025-03-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [96516,"EXV7327001","2025-02-05T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",152.68,"2026-07-12T22:00:04"], [96517,"0007332086","2025-02-25T00:00:00",2025,3,518796,"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",2.26,"2026-07-12T22:00:04"], [96518,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",549.58,"2026-07-12T22:00:04"], [96519,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [96520,"HCM7311693","2025-01-29T00:00:00",2025,3,517005,"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",292.84,"2026-07-12T22:00:04"], [96521,"0007328176","2025-02-01T00:00:00",2025,3,517003,"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",0.57,"2026-07-12T22:00:04"], [96522,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"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",1738.46,"2026-07-12T22:00:04"], [96523,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",215.13,"2026-07-12T22:00:04"], [96524,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96525,"0007316508","2025-01-29T00:00:00",2025,3,518901,"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",0.53,"2026-07-12T22:00:04"], [96526,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",215.99,"2026-07-12T22:00:04"], [96527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [96528,"APV7302736","2025-01-07T00:00:00",2025,3,531010,"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 ",37620.0,"2026-07-12T22:00:04"], [96529,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"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 ",1855.88,"2026-07-12T22:00:04"], [96530,"HCM7303508","2025-01-15T00:00:00",2025,3,510200,"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",276875.0,"2026-07-12T22:00:04"], [96531,"APV7325499","2025-02-14T00:00:00",2025,3,573100,"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. ",2333.0,"2026-07-12T22:00:04"], [96532,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD ",477.38,"2026-07-12T22:00:04"], [96533,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",312.44,"2026-07-12T22:00:04"], [96534,"APV7317860","2025-02-03T00:00:00",2025,3,531030,"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 ","0000078534","HENDRICKS COUNTY SENIOR SERVICES ",19783.53,"2026-07-12T22:00:04"], [96535,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",945.59,"2026-07-12T22:00:04"], [96536,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [96537,"HCM7330155","2025-02-26T00:00:00",2025,3,518606,"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",14.39,"2026-07-12T22:00:04"], [96538,"APV7305605","2025-01-14T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",10900.26,"2026-07-12T22:00:04"], [96539,"APV7306626","2025-01-15T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [96540,"ARD7298748","2025-01-02T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-31741.77,"2026-07-12T22:00:04"], [96541,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [96542,"0007357093","2025-03-31T00:00:00",2025,3,510101,"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",-3274.72,"2026-07-12T22:00:04"], [96543,"0007323782","2025-02-12T00:00:00",2025,3,583120,"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",28300.46,"2026-07-12T22:00:04"], [96544,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [96545,"APV7355409","2025-03-27T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000078781","SULLIVAN SOIL and WATER ",91044.08,"2026-07-12T22:00:04"], [96546,"0007314601","2025-01-29T00:00:00",2025,3,516005,"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",2.07,"2026-07-12T22:00:04"], [96547,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [96548,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [96549,"0007311562","2025-01-01T00:00:00",2025,3,659295,"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",7891.93,"2026-07-12T22:00:04"], [96550,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [96551,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96552,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",308.79,"2026-07-12T22:00:04"], [96553,"0007335726","2025-02-28T00:00:00",2025,3,653095,"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",1.16,"2026-07-12T22:00:04"], [96554,"APV7301833","2025-01-08T00:00:00",2025,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",655.82,"2026-07-12T22:00:04"], [96555,"HCM7330218","2025-02-26T00:00:00",2025,3,510101,"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",14156.75,"2026-07-12T22:00:04"], [96556,"0007355136","2025-03-27T00:00:00",2025,3,652393,"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",55.97,"2026-07-12T22:00:04"], [96557,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",369.93,"2026-07-12T22:00:04"], [96558,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",194.7,"2026-07-12T22:00:04"], [96559,"0007310640","2025-01-01T00:00:00",2025,3,592060,"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",1.87,"2026-07-12T22:00:04"], [96560,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",6659.63,"2026-07-12T22:00:04"], [96561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [96562,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",31040.45,"2026-07-12T22:00:04"], [96563,"EXV7348474","2025-03-13T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",129.06,"2026-07-12T22:00:04"], [96564,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [96565,"APV7327560","2025-02-18T00:00:00",2025,3,548046,"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 ",640.02,"2026-07-12T22:00:04"], [96566,"APV7344289","2025-03-11T00:00:00",2025,3,571100,"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 ",2859.71,"2026-07-12T22:00:04"], [96567,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.02,"2026-07-12T22:00:04"], [96568,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [96569,"0007332925","2025-02-26T00:00:00",2025,3,516005,"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",35.94,"2026-07-12T22:00:04"], [96570,"HCM7330256","2025-02-26T00:00:00",2025,3,518161,"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",5329.44,"2026-07-12T22:00:04"], [96571,"0007355065","2025-03-27T00:00:00",2025,3,531030,"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",-6730.06,"2026-07-12T22:00:04"], [96572,"0007332078","2025-02-25T00:00:00",2025,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.61,"2026-07-12T22:00:04"], [96573,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",9432.41,"2026-07-12T22:00:04"], [96574,"HCM7351205","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",119.95,"2026-07-12T22:00:04"], [96575,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",532.84,"2026-07-12T22:00:04"], [96576,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [96577,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",15350.88,"2026-07-12T22:00:04"], [96578,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [96579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [96580,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [96581,"0007341910","2025-03-07T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [96582,"APV7329610","2025-02-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",12785.85,"2026-07-12T22:00:04"], [96583,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [96584,"0007323734","2025-02-12T00:00:00",2025,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96585,"HCM7303452","2025-01-15T00:00:00",2025,3,517003,"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",66.32,"2026-07-12T22:00:04"], [96586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [96587,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [96588,"APV7325634","2025-02-14T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",4386.39,"2026-07-12T22:00:04"], [96589,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.44,"2026-07-12T22:00:04"], [96590,"APV7334177","2025-02-12T00:00:00",2025,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",310.0,"2026-07-12T22:00:04"], [96591,"0007332052","2025-02-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24703.25,"2026-07-12T22:00:04"], [96592,"0007352212","2025-03-24T00:00:00",2025,3,541002,"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",126.12,"2026-07-12T22:00:04"], [96593,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",72.73,"2026-07-12T22:00:04"], [96594,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [96595,"0007303375","2025-01-01T00:00:00",2025,3,659304,"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",54.42,"2026-07-12T22:00:04"], [96596,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"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 ",339.0,"2026-07-12T22:00:04"], [96597,"0007314603","2025-01-29T00:00:00",2025,3,518161,"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",664.62,"2026-07-12T22:00:04"], [96598,"0007337007","2025-03-08T00:00:00",2025,3,653095,"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"], [96599,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [96600,"0007323700","2025-02-12T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2194554.91,"2026-07-12T22:00:04"], [96601,"0007343955","2025-03-11T00:00:00",2025,3,518161,"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",24.86,"2026-07-12T22:00:04"], [96602,"0007328176","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [96603,"0007344991","2025-03-12T00:00:00",2025,3,518800,"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",0.58,"2026-07-12T22:00:04"], [96604,"HCM7330206","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",168.48,"2026-07-12T22:00:04"], [96605,"APV7304670","2025-01-13T00:00:00",2025,3,531030,"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 ",2200.0,"2026-07-12T22:00:04"], [96606,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [96607,"0007236991","2025-01-01T00:00:00",2025,3,518606,"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",4.22,"2026-07-12T22:00:04"], [96608,"HCM7351222","2025-03-26T00:00:00",2025,3,519006,"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",42.79,"2026-07-12T22:00:04"], [96609,"APV7303780","2025-01-10T00:00:00",2025,3,510101,"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","0000050026","FEDERAL EXPRESS CORPORATION ",28.05,"2026-07-12T22:00:04"], [96610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96611,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [96612,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [96613,"0007311763","2025-01-24T00:00:00",2025,3,510101,"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"], [96614,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"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",12.01,"2026-07-12T22:00:04"], [96615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",504.27,"2026-07-12T22:00:04"], [96616,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96617,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.95,"2026-07-12T22:00:04"], [96618,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",991.02,"2026-07-12T22:00:04"], [96619,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [96620,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [96621,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",730.15,"2026-07-12T22:00:04"], [96622,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",728.71,"2026-07-12T22:00:04"], [96623,"APV7317989","2025-02-03T00:00:00",2025,3,573100,"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 ",0.0,"2026-07-12T22:00:04"], [96624,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1465.31,"2026-07-12T22:00:04"], [96625,"0007332925","2025-02-26T00:00:00",2025,3,517003,"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",4.49,"2026-07-12T22:00:04"], [96626,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96627,"0007315690","2025-02-08T00:00:00",2025,3,652072,"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"], [96628,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",10461.82,"2026-07-12T22:00:04"], [96629,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [96630,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [96631,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [96632,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",369.93,"2026-07-12T22:00:04"], [96633,"HCM7311734","2025-01-29T00:00:00",2025,3,519006,"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",506.28,"2026-07-12T22:00:04"], [96634,"HCM7351153","2025-03-26T00:00:00",2025,3,517003,"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",405.39,"2026-07-12T22:00:04"], [96635,"HCM7303509","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [96636,"0007327223","2025-02-18T00:00:00",2025,3,531010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96637,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1299.04,"2026-07-12T22:00:04"], [96638,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",59.43,"2026-07-12T22:00:04"], [96639,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",1119.72,"2026-07-12T22:00:04"], [96640,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",728.71,"2026-07-12T22:00:04"], [96641,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1291.06,"2026-07-12T22:00:04"], [96642,"0007315700","2025-02-08T00:00:00",2025,3,652072,"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"], [96643,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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"], [96644,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",4993.39,"2026-07-12T22:00:04"], [96645,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",2822.1,"2026-07-12T22:00:04"], [96646,"0007336955","2025-03-08T00:00:00",2025,3,652150,"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",0.33,"2026-07-12T22:00:04"], [96647,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [96648,"APV7343235","2025-03-10T00:00:00",2025,3,599042,"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 ",46.69,"2026-07-12T22:00:04"], [96649,"APV7350625","2025-03-19T00:00:00",2025,3,572605,"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 ",14125.58,"2026-07-12T22:00:04"], [96650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [96651,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96652,"APV7342360","2025-03-07T00:00:00",2025,3,531010,"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 ",837.5,"2026-07-12T22:00:04"], [96653,"APV7298463","2025-01-02T00:00:00",2025,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",4086.18,"2026-07-12T22:00:04"], [96654,"0007300096","2025-01-08T00:00:00",2025,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",171.5,"2026-07-12T22:00:04"], [96655,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [96656,"0007300096","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",436.32,"2026-07-12T22:00:04"], [96657,"0007327253","2025-02-01T00:00:00",2025,3,595594,"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",12.71,"2026-07-12T22:00:04"], [96658,"HCM7303555","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",153.74,"2026-07-12T22:00:04"], [96659,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96660,"HCM7311686","2025-01-29T00:00:00",2025,3,518800,"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",27.69,"2026-07-12T22:00:04"], [96661,"0007306359","2025-01-15T00:00:00",2025,3,519722,"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",15.0,"2026-07-12T22:00:04"], [96662,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",505816.42,"2026-07-12T22:00:04"], [96663,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2574.3,"2026-07-12T22:00:04"], [96664,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",387.58,"2026-07-12T22:00:04"], [96665,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",787.03,"2026-07-12T22:00:04"], [96666,"EXV7351898","2025-03-17T00:00:00",2025,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [96667,"APV7329471","2025-02-20T00:00:00",2025,3,571100,"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 ",1149.88,"2026-07-12T22:00:04"], [96668,"0007337079","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",24.24,"2026-07-12T22:00:04"], [96669,"0007354195","2025-03-26T00:00:00",2025,3,519006,"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",-10.43,"2026-07-12T22:00:04"], [96670,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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","Opioid STR"," ","General Ledger Entry",389.36,"2026-07-12T22:00:04"], [96671,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96672,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",318.3,"2026-07-12T22:00:04"], [96673,"0007343955","2025-03-11T00:00:00",2025,3,519722,"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",0.25,"2026-07-12T22:00:04"], [96674,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [96675,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [96676,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"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",1083.45,"2026-07-12T22:00:04"], [96677,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",42112.22,"2026-07-12T22:00:04"], [96678,"0007327253","2025-02-01T00:00:00",2025,3,599100,"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",9.32,"2026-07-12T22:00:04"], [96679,"APV7321260","2025-02-07T00:00:00",2025,3,571209,"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 ",924.07,"2026-07-12T22:00:04"], [96680,"EXV7320145","2025-02-01T00:00:00",2025,3,595110,"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",52.8,"2026-07-12T22:00:04"], [96681,"0007352112","2025-03-24T00:00:00",2025,3,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96682,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"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",6.64,"2026-07-12T22:00:04"], [96683,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [96684,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",930.67,"2026-07-12T22:00:04"], [96685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [96686,"0007327253","2025-02-01T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",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",42.72,"2026-07-12T22:00:04"], [96687,"0007328176","2025-02-01T00:00:00",2025,3,538920,"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",0.01,"2026-07-12T22:00:04"], [96688,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1187.67,"2026-07-12T22:00:04"], [96689,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [96690,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [96691,"HCM7351183","2025-03-26T00:00:00",2025,3,517003,"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"], [96692,"APV7309265","2025-01-21T00:00:00",2025,3,571100,"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","0000054575","DEKALB COUNTY ",6250.0,"2026-07-12T22:00:04"], [96693,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",301.79,"2026-07-12T22:00:04"], [96694,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",1840.89,"2026-07-12T22:00:04"], [96695,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",1967.83,"2026-07-12T22:00:04"], [96696,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [96697,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",155.76,"2026-07-12T22:00:04"], [96698,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [96699,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1145.67,"2026-07-12T22:00:04"], [96700,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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"], [96701,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.51,"2026-07-12T22:00:04"], [96702,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [96703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [96704,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",714.36,"2026-07-12T22:00:04"], [96705,"HCM7342017","2025-03-12T00:00:00",2025,3,519503,"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"], [96706,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96707,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",41873.15,"2026-07-12T22:00:04"], [96708,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",75.4,"2026-07-12T22:00:04"], [96709,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",528.52,"2026-07-12T22:00:04"], [96710,"APV7314946","2025-01-29T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [96711,"0007300177","2025-01-06T00:00:00",2025,3,518800,"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"], [96712,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",805.28,"2026-07-12T22:00:04"], [96713,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [96714,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",453.93,"2026-07-12T22:00:04"], [96715,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",22437.26,"2026-07-12T22:00:04"], [96716,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96717,"APV7354511","2025-03-26T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",399.02,"2026-07-12T22:00:04"], [96718,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",366.58,"2026-07-12T22:00:04"], [96719,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",2364.48,"2026-07-12T22:00:04"], [96720,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"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",11.18,"2026-07-12T22:00:04"], [96721,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [96722,"0007327325","2025-02-18T00:00:00",2025,3,517005,"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",-40.77,"2026-07-12T22:00:04"], [96723,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [96724,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1288.94,"2026-07-12T22:00:04"], [96725,"0007315681","2025-02-08T00:00:00",2025,3,659266,"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",290.51,"2026-07-12T22:00:04"], [96726,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",134.99,"2026-07-12T22:00:04"], [96727,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [96728,"0007333916","2025-02-27T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",89.93,"2026-07-12T22:00:04"], [96729,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [96730,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [96731,"0007335873","2025-02-27T00:00:00",2025,3,519006,"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",1.38,"2026-07-12T22:00:04"], [96732,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2039.27,"2026-07-12T22:00:04"], [96733,"APV7324701","2025-02-13T00:00:00",2025,3,571904,"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 ",1873.64,"2026-07-12T22:00:04"], [96734,"HCM7303451","2025-01-15T00:00:00",2025,3,518800,"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"], [96735,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",89.01,"2026-07-12T22:00:04"], [96736,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",517.9,"2026-07-12T22:00:04"], [96737,"HCM7342048","2025-03-12T00:00:00",2025,3,518800,"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",213.41,"2026-07-12T22:00:04"], [96738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [96739,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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",0.5,"2026-07-12T22:00:04"], [96740,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [96741,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1242.53,"2026-07-12T22:00:04"], [96742,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",155.76,"2026-07-12T22:00:04"], [96743,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [96744,"HCM7311693","2025-01-29T00:00:00",2025,3,516002,"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",452.0,"2026-07-12T22:00:04"], [96745,"INV7353968","2025-03-25T00:00:00",2025,3,546002,"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"], [96746,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [96747,"HCM7330178","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [96748,"0007344913","2025-03-12T00:00:00",2025,3,510150,"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",239.12,"2026-07-12T22:00:04"], [96749,"EXV7308751","2025-01-16T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",206.16,"2026-07-12T22:00:04"], [96750,"0007305461","2025-01-14T00:00:00",2025,3,519722,"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",245.43,"2026-07-12T22:00:04"], [96751,"APV7300390","2025-01-06T00:00:00",2025,3,570010,"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 ",30000.0,"2026-07-12T22:00:04"], [96752,"HCM7330153","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",13.94,"2026-07-12T22:00:04"], [96753,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",60725.35,"2026-07-12T22:00:04"], [96754,"APV7300380","2025-01-06T00:00:00",2025,3,580144,"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 ",850.0,"2026-07-12T22:00:04"], [96755,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1373.41,"2026-07-12T22:00:04"], [96756,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [96757,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [96758,"HCM7311697","2025-01-29T00:00:00",2025,3,510150,"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",265.33,"2026-07-12T22:00:04"], [96759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [96760,"0007305424","2025-01-14T00:00:00",2025,3,516002,"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",61.67,"2026-07-12T22:00:04"], [96761,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [96762,"0007300177","2025-01-06T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",242.52,"2026-07-12T22:00:04"], [96763,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2654311.37,"2026-07-12T22:00:04"], [96764,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [96765,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [96766,"0007318655","2025-02-04T00:00:00",2025,3,517005,"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",2517.73,"2026-07-12T22:00:04"], [96767,"0007308021","2025-01-01T00:00:00",2025,3,546002,"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",548.51,"2026-07-12T22:00:04"], [96768,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [96769,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [96770,"APV7334111","2025-02-27T00:00:00",2025,3,541016,"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 ",1963.62,"2026-07-12T22:00:04"], [96771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96772,"0007327253","2025-02-01T00:00:00",2025,3,599027,"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",73.42,"2026-07-12T22:00:04"], [96773,"APV7327566","2025-02-18T00:00:00",2025,3,539048,"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 ",111600.0,"2026-07-12T22:00:04"], [96774,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [96775,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"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",12.26,"2026-07-12T22:00:04"], [96776,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [96777,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [96778,"0007298017","2025-01-08T00:00:00",2025,3,659270,"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",1799.82,"2026-07-12T22:00:04"], [96779,"0007324590","2025-02-13T00:00:00",2025,3,595110,"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"], [96780,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [96781,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96782,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",2629.3,"2026-07-12T22:00:04"], [96783,"0007328134","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [96784,"0007332021","2025-02-26T00:00:00",2025,3,518901,"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",1.18,"2026-07-12T22:00:04"], [96785,"0007315571","2025-02-01T00:00:00",2025,3,517005,"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",524.33,"2026-07-12T22:00:04"], [96786,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",15837.48,"2026-07-12T22:00:04"], [96787,"APV7356279","2025-03-28T00:00:00",2025,3,592032,"Admin and Operating Expenses -",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 ",240.0,"2026-07-12T22:00:04"], [96788,"APV7323029","2025-02-11T00:00:00",2025,3,545006,"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"], [96789,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [96790,"0007315698","2025-02-08T00:00:00",2025,3,659270,"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",1502.07,"2026-07-12T22:00:04"], [96791,"0007336993","2025-03-08T00:00:00",2025,3,659290,"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",85.0,"2026-07-12T22:00:04"], [96792,"HCM7320799","2025-02-12T00:00:00",2025,3,518161,"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",11929.88,"2026-07-12T22:00:04"], [96793,"APV7298597","2025-01-02T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","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 ",81.6,"2026-07-12T22:00:04"], [96794,"APV7326467","2025-02-17T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000391328","OCELLA INC ",1614.1,"2026-07-12T22:00:04"], [96795,"0007300863","2025-01-07T00:00:00",2025,3,520106,"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"], [96796,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",420.25,"2026-07-12T22:00:04"], [96797,"HCM7330192","2025-02-26T00:00:00",2025,3,517003,"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",2078.16,"2026-07-12T22:00:04"], [96798,"0007306320","2025-01-15T00:00:00",2025,3,519503,"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",-15.55,"2026-07-12T22:00:04"], [96799,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [96800,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [96801,"0007302468","2025-01-09T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.59,"2026-07-12T22:00:04"], [96802,"0007301609","2025-01-08T00:00:00",2025,3,659270,"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"], [96803,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96804,"APV7304652","2025-01-13T00:00:00",2025,3,545006,"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 ",694.78,"2026-07-12T22:00:04"], [96805,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [96806,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [96807,"0007306233","2025-01-15T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [96808,"APV7313937","2025-01-28T00:00:00",2025,3,541018,"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 ",1028.21,"2026-07-12T22:00:04"], [96809,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.27,"2026-07-12T22:00:04"], [96810,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [96811,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [96812,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [96813,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [96814,"APV7352522","2025-03-24T00:00:00",2025,3,570010,"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","0000077451","INTERLOCAL ASSOCIATION ",77750.0,"2026-07-12T22:00:04"], [96815,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",435.77,"2026-07-12T22:00:04"], [96816,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [96817,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [96818,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [96819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.84,"2026-07-12T22:00:04"], [96820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [96821,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [96822,"HCM7303496","2025-01-15T00:00:00",2025,3,519006,"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",52.39,"2026-07-12T22:00:04"], [96823,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",8759.8,"2026-07-12T22:00:04"], [96824,"0007323771","2025-02-12T00:00:00",2025,3,516002,"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",24.65,"2026-07-12T22:00:04"], [96825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.73,"2026-07-12T22:00:04"], [96826,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",1000.23,"2026-07-12T22:00:04"], [96827,"APV7310996","2025-01-22T00:00:00",2025,3,539012,"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"], [96828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [96829,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [96830,"0007314640","2025-02-01T00:00:00",2025,3,547136,"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",149.72,"2026-07-12T22:00:04"], [96831,"APV7317989","2025-02-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",3954.75,"2026-07-12T22:00:04"], [96832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [96833,"APV7326530","2025-02-13T00:00:00",2025,3,531010,"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. ",5780.88,"2026-07-12T22:00:04"], [96834,"0007349613","2025-03-19T00:00:00",2025,3,516002,"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",153.68,"2026-07-12T22:00:04"], [96835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [96836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [96837,"HCM7320749","2025-02-12T00:00:00",2025,3,519503,"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",20.2,"2026-07-12T22:00:04"], [96838,"0007306288","2025-01-15T00:00:00",2025,3,516002,"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",1178.54,"2026-07-12T22:00:04"], [96839,"APV7337339","2025-03-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1512.33,"2026-07-12T22:00:04"], [96840,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [96841,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [96842,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",581.55,"2026-07-12T22:00:04"], [96843,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [96844,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"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",11.44,"2026-07-12T22:00:04"], [96845,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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. ",15748.75,"2026-07-12T22:00:04"], [96846,"APV7331114","2025-02-24T00:00:00",2025,3,573100,"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 ",10933.44,"2026-07-12T22:00:04"], [96847,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [96848,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [96849,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96850,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",19936.56,"2026-07-12T22:00:04"], [96851,"0007341086","2025-03-06T00:00:00",2025,3,580134,"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"], [96852,"APV7301096","2025-01-07T00:00:00",2025,3,591024,"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"], [96853,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [96855,"HCM7342048","2025-03-12T00:00:00",2025,3,519503,"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"], [96856,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [96857,"0007323689","2025-02-12T00:00:00",2025,3,652151,"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",0.43,"2026-07-12T22:00:04"], [96858,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [96859,"EXV7343752","2025-03-01T00:00:00",2025,3,595550,"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",83.45,"2026-07-12T22:00:04"], [96860,"0007350412","2025-03-20T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",199.39,"2026-07-12T22:00:04"], [96861,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - 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"], [96862,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [96863,"0007310640","2025-01-01T00:00:00",2025,3,531029,"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",2581.5,"2026-07-12T22:00:04"], [96864,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [96865,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",843.18,"2026-07-12T22:00:04"], [96866,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",701.7,"2026-07-12T22:00:04"], [96867,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96868,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [96869,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",634.38,"2026-07-12T22:00:04"], [96870,"EXV7336616","2025-02-17T00:00:00",2025,3,595520,"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",78.0,"2026-07-12T22:00:04"], [96871,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.37,"2026-07-12T22:00:04"], [96872,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [96873,"APV7321158","2025-02-07T00:00:00",2025,3,547020,"SpOp-Housekeeping",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",90.94,"2026-07-12T22:00:04"], [96874,"APV7352227","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3469.79,"2026-07-12T22:00:04"], [96875,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",1777.31,"2026-07-12T22:00:04"], [96876,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"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",56.92,"2026-07-12T22:00:04"], [96877,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96878,"0007332086","2025-02-25T00:00:00",2025,3,519006,"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",0.67,"2026-07-12T22:00:04"], [96879,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",59.42,"2026-07-12T22:00:04"], [96880,"APV7323078","2025-02-11T00:00:00",2025,3,590110,"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 ",175.0,"2026-07-12T22:00:04"], [96881,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2530.64,"2026-07-12T22:00:04"], [96882,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",30354.2,"2026-07-12T22:00:04"], [96883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",255.84,"2026-07-12T22:00:04"], [96884,"APV7317989","2025-02-03T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",14600.0,"2026-07-12T22:00:04"], [96885,"HCM7320750","2025-02-12T00:00:00",2025,3,515006,"Leave Conversion",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",43.46,"2026-07-12T22:00:04"], [96886,"HCM7320749","2025-02-12T00:00:00",2025,3,519722,"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",102.05,"2026-07-12T22:00:04"], [96887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [96888,"APV7316879","2025-01-31T00:00:00",2025,3,546002,"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 ",9.45,"2026-07-12T22:00:04"], [96889,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96890,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",220.33,"2026-07-12T22:00:04"], [96891,"APV7346914","2025-03-14T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",4134.37,"2026-07-12T22:00:04"], [96892,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96893,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"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",4.48,"2026-07-12T22:00:04"], [96894,"0007306320","2025-01-15T00:00:00",2025,3,519006,"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",-15.28,"2026-07-12T22:00:04"], [96895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96896,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",720.88,"2026-07-12T22:00:04"], [96897,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",781.13,"2026-07-12T22:00:04"], [96898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96899,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1487.71,"2026-07-12T22:00:04"], [96900,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"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 ",2241.79,"2026-07-12T22:00:04"], [96901,"HCM7351256","2025-03-26T00:00:00",2025,3,510101,"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",12558.36,"2026-07-12T22:00:04"], [96902,"APV7312107","2025-01-24T00:00:00",2025,3,573100,"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 ",15759.55,"2026-07-12T22:00:04"], [96903,"0007313680","2025-01-28T00:00:00",2025,3,515002,"Inmate wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2272.95,"2026-07-12T22:00:04"], [96904,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",68389.15,"2026-07-12T22:00:04"], [96905,"APV7325615","2025-02-14T00:00:00",2025,3,546007,"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 ",2.35,"2026-07-12T22:00:04"], [96906,"HCM7330199","2025-02-26T00:00:00",2025,3,517005,"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",81.54,"2026-07-12T22:00:04"], [96907,"0007328134","2025-02-01T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","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",0.17,"2026-07-12T22:00:04"], [96908,"0007315681","2025-02-08T00:00:00",2025,3,652131,"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"], [96909,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [96910,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [96911,"0007355066","2025-03-27T00:00:00",2025,3,517005,"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",5579.94,"2026-07-12T22:00:04"], [96912,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",113.3,"2026-07-12T22:00:04"], [96913,"HCM7342042","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [96914,"0007314640","2025-02-01T00:00:00",2025,3,659274,"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",136074.77,"2026-07-12T22:00:04"], [96915,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",237.0,"2026-07-12T22:00:04"], [96916,"0007353073","2025-03-25T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96917,"APV7357401","2025-03-31T00:00:00",2025,3,534050,"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. ",9211.1,"2026-07-12T22:00:04"], [96918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [96919,"0007355086","2025-03-27T00:00:00",2025,3,516005,"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",204.01,"2026-07-12T22:00:04"], [96920,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",263.49,"2026-07-12T22:00:04"], [96921,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",194.7,"2026-07-12T22:00:04"], [96922,"APV7324902","2025-02-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",72727.1,"2026-07-12T22:00:04"], [96923,"APV7349112","2025-03-17T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",40623.97,"2026-07-12T22:00:04"], [96924,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [96925,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",511.48,"2026-07-12T22:00:04"], [96926,"0007306365","2025-01-15T00:00:00",2025,3,518796,"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",12.07,"2026-07-12T22:00:04"], [96927,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"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",34.92,"2026-07-12T22:00:04"], [96928,"0007335828","2025-03-03T00:00:00",2025,3,510150,"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",1467.1,"2026-07-12T22:00:04"], [96929,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [96930,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",446417.07,"2026-07-12T22:00:04"], [96931,"0007335864","2025-02-27T00:00:00",2025,3,519006,"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",10.35,"2026-07-12T22:00:04"], [96932,"APV7314936","2025-01-29T00:00:00",2025,3,573100,"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","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",23342.88,"2026-07-12T22:00:04"], [96933,"0007332970","2025-02-26T00:00:00",2025,3,518161,"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",187.92,"2026-07-12T22:00:04"], [96934,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [96935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96936,"0007300096","2025-01-08T00:00:00",2025,3,659277,"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"], [96937,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",165.64,"2026-07-12T22:00:04"], [96938,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [96939,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"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",1.45,"2026-07-12T22:00:04"], [96940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2383.9,"2026-07-12T22:00:04"], [96941,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",39780.9,"2026-07-12T22:00:04"], [96942,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [96943,"0007352215","2025-03-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",-2033.22,"2026-07-12T22:00:04"], [96944,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96945,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",596327.94,"2026-07-12T22:00:04"], [96946,"0007333849","2025-02-27T00:00:00",2025,3,659900,"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"], [96947,"APV7349897","2025-03-19T00:00:00",2025,3,531040,"Prof Serv - Acct-Billing",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",1962.4,"2026-07-12T22:00:04"], [96948,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",10441.67,"2026-07-12T22:00:04"], [96949,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [96950,"0007316536","2025-01-31T00:00:00",2025,3,518901,"Payroll Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.39,"2026-07-12T22:00:04"], [96951,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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"], [96952,"0007301609","2025-01-08T00:00:00",2025,3,652072,"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"], [96953,"0007332086","2025-02-25T00:00:00",2025,3,518161,"Health Insurance",400,"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",65.84,"2026-07-12T22:00:04"], [96954,"APV7357442","2025-03-31T00:00:00",2025,3,599020,"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 ",500.0,"2026-07-12T22:00:04"], [96955,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [96956,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96957,"APV7316063","2025-01-29T00:00:00",2025,3,571209,"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 ",7658.38,"2026-07-12T22:00:04"], [96958,"0007314640","2025-02-01T00:00:00",2025,3,653901,"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",2745.81,"2026-07-12T22:00:04"], [96959,"0007315555","2025-01-30T00:00:00",2025,3,518161,"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",16.78,"2026-07-12T22:00:04"], [96960,"0007355136","2025-03-27T00:00:00",2025,3,652131,"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",0.47,"2026-07-12T22:00:04"], [96961,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [96962,"0007314601","2025-01-29T00:00:00",2025,3,516005,"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",67.5,"2026-07-12T22:00:04"], [96963,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"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",119.21,"2026-07-12T22:00:04"], [96964,"HCM7351156","2025-03-26T00:00:00",2025,3,518606,"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",17.52,"2026-07-12T22:00:04"], [96965,"APV7353596","2025-03-25T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",68540.72,"2026-07-12T22:00:04"], [96966,"0007321790","2025-02-01T00:00:00",2025,3,591010,"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",577.67,"2026-07-12T22:00:04"], [96967,"0007317438","2025-01-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",498.22,"2026-07-12T22:00:04"], [96968,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1458.3,"2026-07-12T22:00:04"], [96969,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1424.62,"2026-07-12T22:00:04"], [96970,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",1.63,"2026-07-12T22:00:04"], [96971,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",10.7,"2026-07-12T22:00:04"], [96972,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96973,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",194.7,"2026-07-12T22:00:04"], [96974,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",995.28,"2026-07-12T22:00:04"], [96975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",596.27,"2026-07-12T22:00:04"], [96976,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.67,"2026-07-12T22:00:04"], [96977,"0007315700","2025-02-08T00:00:00",2025,3,652134,"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",12.0,"2026-07-12T22:00:04"], [96978,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [96979,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1510.29,"2026-07-12T22:00:04"], [96980,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [96981,"0007334845","2025-02-28T00:00:00",2025,3,518161,"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",-18497.98,"2026-07-12T22:00:04"], [96982,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",37.67,"2026-07-12T22:00:04"], [96983,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",788.58,"2026-07-12T22:00:04"], [96984,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [96985,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96986,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [96987,"APV7349828","2025-03-19T00:00:00",2025,3,545008,"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 ",117.85,"2026-07-12T22:00:04"], [96988,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"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"], [96989,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96990,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",49.08,"2026-07-12T22:00:04"], [96991,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",194.7,"2026-07-12T22:00:04"], [96992,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [96993,"APV7301854","2025-01-08T00:00:00",2025,3,545006,"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 ",42.74,"2026-07-12T22:00:04"], [96994,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [96995,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [96996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",77.88,"2026-07-12T22:00:04"], [96997,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1519.63,"2026-07-12T22:00:04"], [96998,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [96999,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [97000,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",702.0,"2026-07-12T22:00:04"], [97001,"0007316524","2025-01-29T00:00:00",2025,3,516002,"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",-229.48,"2026-07-12T22:00:04"], [97002,"HCM7351219","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [97003,"0007323771","2025-02-12T00:00:00",2025,3,517005,"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",20.28,"2026-07-12T22:00:04"], [97004,"APV7332409","2025-02-25T00:00:00",2025,3,538152,"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 ",8579.59,"2026-07-12T22:00:04"], [97005,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [97006,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",826.74,"2026-07-12T22:00:04"], [97007,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [97008,"APV7351643","2025-03-21T00:00:00",2025,3,538800,"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 ",106586.29,"2026-07-12T22:00:04"], [97009,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",23215.86,"2026-07-12T22:00:04"], [97010,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97011,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",6741.14,"2026-07-12T22:00:04"], [97012,"APV7308151","2025-01-17T00:00:00",2025,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",39319.55,"2026-07-12T22:00:04"], [97013,"0007302458","2025-01-09T00:00:00",2025,3,519240,"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",-514.61,"2026-07-12T22:00:04"], [97014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",155.76,"2026-07-12T22:00:04"], [97015,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",301.78,"2026-07-12T22:00:04"], [97016,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"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",0.07,"2026-07-12T22:00:04"], [97017,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",797.02,"2026-07-12T22:00:04"], [97018,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [97019,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",754.47,"2026-07-12T22:00:04"], [97020,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",106.13,"2026-07-12T22:00:04"], [97021,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",11182.0,"2026-07-12T22:00:04"], [97022,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [97023,"APV7298494","2025-01-02T00:00:00",2025,3,547072,"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"], [97024,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",21208.98,"2026-07-12T22:00:04"], [97025,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",28.0,"2026-07-12T22:00:04"], [97026,"0007304441","2025-01-13T00:00:00",2025,3,516005,"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"], [97027,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97028,"APV7324852","2025-02-13T00:00:00",2025,3,538922,"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 ",428.4,"2026-07-12T22:00:04"], [97029,"0007345849","2025-03-13T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [97030,"0007306349","2025-01-15T00:00:00",2025,3,516005,"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",2.71,"2026-07-12T22:00:04"], [97031,"APV7340418","2025-03-04T00:00:00",2025,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",13.0,"2026-07-12T22:00:04"], [97032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [97033,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [97034,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",212.49,"2026-07-12T22:00:04"], [97035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97036,"APV7352522","2025-03-24T00:00:00",2025,3,595510,"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","0000434458","STEPHANIE JO YOCUM ",195.37,"2026-07-12T22:00:04"], [97037,"0007356009","2025-03-28T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1661.12,"2026-07-12T22:00:04"], [97038,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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"], [97039,"HCM7330199","2025-02-26T00:00:00",2025,3,518606,"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",0.94,"2026-07-12T22:00:04"], [97040,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [97041,"APV7309252","2025-01-21T00:00:00",2025,3,547183,"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 ",366.75,"2026-07-12T22:00:04"], [97042,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",427.94,"2026-07-12T22:00:04"], [97043,"0007316533","2025-02-03T00:00:00",2025,3,572605,"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"], [97044,"0007332986","2025-02-26T00:00:00",2025,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [97045,"HCM7342047","2025-03-12T00:00:00",2025,3,517005,"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",20814.16,"2026-07-12T22:00:04"], [97046,"0007337010","2025-03-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [97047,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [97048,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [97049,"0007328176","2025-02-01T00:00:00",2025,3,652137,"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",0.04,"2026-07-12T22:00:04"], [97050,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112853","MARY FREE BED HOSPITAL and ",14.0,"2026-07-12T22:00:04"], [97051,"0007309906","2025-01-15T00:00:00",2025,3,517005,"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"], [97052,"HCM7342035","2025-03-12T00:00:00",2025,3,510101,"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",12203.37,"2026-07-12T22:00:04"], [97053,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [97054,"0007335716","2025-03-03T00:00:00",2025,3,599109,"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"," ","General Ledger Entry",-83410.13,"2026-07-12T22:00:04"], [97055,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-07-12T22:00:04"], [97056,"0007324565","2025-02-13T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [97057,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [97058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",611.12,"2026-07-12T22:00:04"], [97059,"APV7305628","2025-01-14T00:00:00",2025,3,548046,"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 ",221.07,"2026-07-12T22:00:04"], [97060,"0007356009","2025-03-28T00:00:00",2025,3,541010,"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",89.33,"2026-07-12T22:00:04"], [97061,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97062,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [97063,"HCM7330159","2025-02-26T00:00:00",2025,3,517003,"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",4019.09,"2026-07-12T22:00:04"], [97064,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",4.53,"2026-07-12T22:00:04"], [97065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1168.83,"2026-07-12T22:00:04"], [97066,"0007344039","2025-03-11T00:00:00",2025,3,518606,"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",-1.96,"2026-07-12T22:00:04"], [97067,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [97068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",277.44,"2026-07-12T22:00:04"], [97069,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97070,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",171.5,"2026-07-12T22:00:04"], [97071,"EXV7327030","2025-02-11T00:00:00",2025,3,599211,"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"], [97072,"HCM7311693","2025-01-29T00:00:00",2025,3,518800,"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",0.03,"2026-07-12T22:00:04"], [97073,"HCM7330207","2025-02-26T00:00:00",2025,3,510101,"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",4926.44,"2026-07-12T22:00:04"], [97074,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",612.23,"2026-07-12T22:00:04"], [97075,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",23175.41,"2026-07-12T22:00:04"], [97076,"APV7344411","2025-03-11T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1559.95,"2026-07-12T22:00:04"], [97077,"0007311600","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",32.67,"2026-07-12T22:00:04"], [97078,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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",0.57,"2026-07-12T22:00:04"], [97079,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [97080,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",929.1,"2026-07-12T22:00:04"], [97081,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",46804.4,"2026-07-12T22:00:04"], [97082,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97083,"EXV7300671","2025-01-01T00:00:00",2025,3,599211,"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"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [97084,"APV7334266","2025-02-26T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",6463.2,"2026-07-12T22:00:04"], [97085,"APV7324066","2025-02-12T00:00:00",2025,3,593018,"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 ",6.0,"2026-07-12T22:00:04"], [97086,"APV7332282","2025-02-25T00:00:00",2025,3,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000054682","PATOKA LAKE MARINA INC ",1300.0,"2026-07-12T22:00:04"], [97087,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [97088,"APV7351516","2025-03-21T00:00:00",2025,3,533019,"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","0000105275","TRUCK SERVICE, INC ",383.58,"2026-07-12T22:00:04"], [97089,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [97090,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",110.32,"2026-07-12T22:00:04"], [97091,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",222.49,"2026-07-12T22:00:04"], [97092,"0007344035","2025-03-10T00:00:00",2025,3,652151,"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"], [97093,"0007333812","2025-02-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33536.77,"2026-07-12T22:00:04"], [97094,"0007335816","2025-02-27T00:00:00",2025,3,517003,"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",66.1,"2026-07-12T22:00:04"], [97095,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [97096,"APV7323093","2025-02-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.45,"2026-07-12T22:00:04"], [97097,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97098,"APV7313068","2025-01-27T00:00:00",2025,3,572605,"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 ",55312.5,"2026-07-12T22:00:04"], [97099,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [97100,"EXV7314356","2025-01-24T00:00:00",2025,3,595120,"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"], [97101,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",58.56,"2026-07-12T22:00:04"], [97102,"0007315532","2025-02-08T00:00:00",2025,3,652393,"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",56.25,"2026-07-12T22:00:04"], [97103,"APV7329425","2025-02-20T00:00:00",2025,3,520204,"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 ",1211.41,"2026-07-12T22:00:04"], [97104,"APV7331126","2025-02-24T00:00:00",2025,3,571010,"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 ",209863.12,"2026-07-12T22:00:04"], [97105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [97106,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [97107,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"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",7794.88,"2026-07-12T22:00:04"], [97108,"0007318602","2025-02-04T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [97109,"0007346614","2025-03-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20050.0,"2026-07-12T22:00:04"], [97110,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",550.61,"2026-07-12T22:00:04"], [97111,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [97112,"0007328134","2025-02-01T00:00:00",2025,3,599026,"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",21.0,"2026-07-12T22:00:04"], [97113,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",244100.66,"2026-07-12T22:00:04"], [97114,"0007335706","2025-03-01T00:00:00",2025,3,518161,"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",3328.35,"2026-07-12T22:00:04"], [97115,"APV7345266","2025-03-12T00:00:00",2025,3,570010,"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","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",281000.0,"2026-07-12T22:00:04"], [97116,"0007307217","2025-01-16T00:00:00",2025,3,583120,"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",5712.26,"2026-07-12T22:00:04"], [97117,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"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",675.66,"2026-07-12T22:00:04"], [97118,"0007332086","2025-02-25T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.12,"2026-07-12T22:00:04"], [97119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97120,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",218.82,"2026-07-12T22:00:04"], [97121,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [97122,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97123,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",1152.0,"2026-07-12T22:00:04"], [97124,"APV7353288","2025-03-25T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104893","FORENSIC NURSING SPECIALTIES ",10368.12,"2026-07-12T22:00:04"], [97125,"0007301642","2025-01-01T00:00:00",2025,3,516005,"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",414.09,"2026-07-12T22:00:04"], [97126,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [97127,"0007333916","2025-02-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",14.25,"2026-07-12T22:00:04"], [97128,"HCM7320800","2025-02-12T00:00:00",2025,3,518606,"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",7.32,"2026-07-12T22:00:04"], [97129,"0007333853","2025-02-27T00:00:00",2025,3,652134,"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"], [97130,"EXV7322435","2025-02-04T00:00:00",2025,3,595520,"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"], [97131,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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"], [97132,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [97133,"HCM7320815","2025-02-12T00:00:00",2025,3,518606,"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",18.94,"2026-07-12T22:00:04"], [97134,"APV7314019","2025-01-28T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",5000.0,"2026-07-12T22:00:04"], [97135,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [97136,"0007292911","2025-01-08T00:00:00",2025,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",955.59,"2026-07-12T22:00:04"], [97137,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [97138,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",44589.15,"2026-07-12T22:00:04"], [97139,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [97140,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [97141,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [97142,"0007333859","2025-02-27T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [97143,"0007355066","2025-03-27T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [97144,"APV7309306","2025-01-21T00:00:00",2025,3,538932,"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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",13810.63,"2026-07-12T22:00:04"], [97145,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",528.53,"2026-07-12T22:00:04"], [97146,"0007315571","2025-02-01T00:00:00",2025,3,595550,"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",12.73,"2026-07-12T22:00:04"], [97147,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",929.1,"2026-07-12T22:00:04"], [97148,"0007300805","2025-01-07T00:00:00",2025,3,510101,"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",489.26,"2026-07-12T22:00:04"], [97149,"0007328176","2025-02-01T00:00:00",2025,3,518606,"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",1.07,"2026-07-12T22:00:04"], [97150,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [97151,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",35606.39,"2026-07-12T22:00:04"], [97152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [97153,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [97154,"EXV7340815","2025-03-05T00:00:00",2025,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",34.3,"2026-07-12T22:00:04"], [97155,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",11230.0,"2026-07-12T22:00:04"], [97156,"0007315571","2025-02-01T00:00:00",2025,3,652151,"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",113.88,"2026-07-12T22:00:04"], [97157,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",194.7,"2026-07-12T22:00:04"], [97158,"APV7316860","2025-01-31T00:00:00",2025,3,572605,"GR-Personal Social Services",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. ",2380.82,"2026-07-12T22:00:04"], [97159,"APV7313965","2025-01-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",3500.0,"2026-07-12T22:00:04"], [97160,"APV7305651","2025-01-14T00:00:00",2025,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",30391.37,"2026-07-12T22:00:04"], [97161,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [97162,"APV7336107","2025-03-03T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063595","HANCOCK COUNTY TREASURER ",238.68,"2026-07-12T22:00:04"], [97163,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [97164,"APV7307508","2025-01-16T00:00:00",2025,3,591010,"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"], [97165,"APV7315961","2025-01-30T00:00:00",2025,3,520104,"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 ",27.51,"2026-07-12T22:00:04"], [97166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",932.23,"2026-07-12T22:00:04"], [97167,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",224.88,"2026-07-12T22:00:04"], [97168,"0007345772","2025-03-13T00:00:00",2025,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",209.47,"2026-07-12T22:00:04"], [97169,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [97170,"0007335725","2025-02-28T00:00:00",2025,3,652079,"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",9.57,"2026-07-12T22:00:04"], [97171,"0007310640","2025-01-01T00:00:00",2025,3,510150,"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",18172.19,"2026-07-12T22:00:04"], [97172,"APV7334206","2025-02-27T00:00:00",2025,3,570010,"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 ",18500.0,"2026-07-12T22:00:04"], [97173,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [97174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.34,"2026-07-12T22:00:04"], [97175,"APV7321200","2025-02-07T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",13405.72,"2026-07-12T22:00:04"], [97176,"APV7346912","2025-03-14T00:00:00",2025,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",6277.51,"2026-07-12T22:00:04"], [97177,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",367.6,"2026-07-12T22:00:04"], [97178,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [97179,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [97180,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",912.75,"2026-07-12T22:00:04"], [97182,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",73277.13,"2026-07-12T22:00:04"], [97183,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [97184,"APV7330274","2025-02-21T00:00:00",2025,3,580270,"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 ",908.28,"2026-07-12T22:00:04"], [97185,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [97186,"0007305444","2025-01-14T00:00:00",2025,3,516005,"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",8.23,"2026-07-12T22:00:04"], [97187,"0007312702","2025-01-27T00:00:00",2025,3,595110,"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",10.25,"2026-07-12T22:00:04"], [97188,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",30.0,"2026-07-12T22:00:04"], [97189,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",28215.0,"2026-07-12T22:00:04"], [97190,"0007312794","2025-01-27T00:00:00",2025,3,518800,"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",2.4,"2026-07-12T22:00:04"], [97191,"0007331076","2025-02-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [97192,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",87817.06,"2026-07-12T22:00:04"], [97193,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [97194,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [97195,"0007336972","2025-02-27T00:00:00",2025,3,519722,"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"], [97196,"APV7334156","2025-02-27T00:00:00",2025,3,581010,"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 ",1957.15,"2026-07-12T22:00:04"], [97197,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97198,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97199,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",58765.02,"2026-07-12T22:00:04"], [97200,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",69.03,"2026-07-12T22:00:04"], [97201,"APV7299523","2025-01-03T00:00:00",2025,3,531010,"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 ",63500.0,"2026-07-12T22:00:04"], [97202,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [97203,"0007313720","2025-01-28T00:00:00",2025,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97204,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [97205,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97206,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97207,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [97208,"APV7309265","2025-01-21T00:00:00",2025,3,571100,"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 ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",102916.75,"2026-07-12T22:00:04"], [97209,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [97210,"0007292918","2025-01-08T00:00:00",2025,3,652131,"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",52.52,"2026-07-12T22:00:04"], [97211,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [97212,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",3828.18,"2026-07-12T22:00:04"], [97213,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",93.22,"2026-07-12T22:00:04"], [97214,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",484.46,"2026-07-12T22:00:04"], [97215,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2375.34,"2026-07-12T22:00:04"], [97216,"0007317466","2025-02-03T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-54650.0,"2026-07-12T22:00:04"], [97217,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [97218,"APV7323081","2025-02-11T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-07-12T22:00:04"], [97219,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [97220,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1148.73,"2026-07-12T22:00:04"], [97221,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",926.77,"2026-07-12T22:00:04"], [97222,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23462.44,"2026-07-12T22:00:04"], [97223,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",8001.61,"2026-07-12T22:00:04"], [97224,"HCM7342042","2025-03-12T00:00:00",2025,3,519006,"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",12.72,"2026-07-12T22:00:04"], [97225,"0007326154","2025-02-17T00:00:00",2025,3,583120,"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",8782.45,"2026-07-12T22:00:04"], [97226,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",127.26,"2026-07-12T22:00:04"], [97227,"APV7301974","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",558.0,"2026-07-12T22:00:04"], [97228,"APV7324587","2025-02-13T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",7294.22,"2026-07-12T22:00:04"], [97229,"0007325436","2025-02-14T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [97230,"0007302394","2025-01-01T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.6,"2026-07-12T22:00:04"], [97231,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",195.29,"2026-07-12T22:00:04"], [97232,"HCM7311655","2025-01-29T00:00:00",2025,3,518901,"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",211.6,"2026-07-12T22:00:04"], [97233,"0007357109","2025-03-31T00:00:00",2025,3,652393,"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",0.7,"2026-07-12T22:00:04"], [97234,"APV7313139","2025-01-27T00:00:00",2025,3,531051,"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 ",5.15,"2026-07-12T22:00:04"], [97235,"APV7309363","2025-01-21T00:00:00",2025,3,531030,"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 ",76738.04,"2026-07-12T22:00:04"], [97236,"0007332986","2025-02-26T00:00:00",2025,3,652072,"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",896.91,"2026-07-12T22:00:04"], [97237,"EXV7337658","2025-02-04T00:00:00",2025,3,595550,"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",79.22,"2026-07-12T22:00:04"], [97238,"EXV7347267","2025-03-10T00:00:00",2025,3,595520,"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"], [97239,"0007328134","2025-02-01T00:00:00",2025,3,652134,"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",0.03,"2026-07-12T22:00:04"], [97240,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [97241,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97242,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",6361.2,"2026-07-12T22:00:04"], [97243,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",791.03,"2026-07-12T22:00:04"], [97244,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [97245,"APV7325557","2025-02-14T00:00:00",2025,3,520104,"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 ",49.58,"2026-07-12T22:00:04"], [97246,"0007326227","2025-02-17T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [97247,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",201.19,"2026-07-12T22:00:04"], [97248,"HCM7342051","2025-03-12T00:00:00",2025,3,519503,"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",234.33,"2026-07-12T22:00:04"], [97249,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [97250,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [97251,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4997.36,"2026-07-12T22:00:04"], [97252,"0007332086","2025-02-25T00:00:00",2025,3,516002,"FICA - Regular",400,"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",18.17,"2026-07-12T22:00:04"], [97253,"0007327253","2025-02-01T00:00:00",2025,3,510201,"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",5.07,"2026-07-12T22:00:04"], [97254,"0007311577","2025-01-24T00:00:00",2025,3,517003,"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","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",-37.5,"2026-07-12T22:00:04"], [97255,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [97256,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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",5430.26,"2026-07-12T22:00:04"], [97257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [97258,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [97259,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",13.93,"2026-07-12T22:00:04"], [97260,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.37,"2026-07-12T22:00:04"], [97261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1047.8,"2026-07-12T22:00:04"], [97262,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"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 ",94489.61,"2026-07-12T22:00:04"], [97263,"0007347657","2025-03-17T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97264,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [97265,"APV7331357","2025-02-24T00:00:00",2025,3,573100,"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 ",6419.61,"2026-07-12T22:00:04"], [97266,"HCM7311683","2025-01-29T00:00:00",2025,3,518161,"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",12884.04,"2026-07-12T22:00:04"], [97267,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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"], [97268,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054051","SPENCER COUNTY ",6800.0,"2026-07-12T22:00:04"], [97269,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",57.38,"2026-07-12T22:00:04"], [97270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.96,"2026-07-12T22:00:04"], [97271,"EXV7353932","2025-03-06T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",26.96,"2026-07-12T22:00:04"], [97272,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [97273,"APV7332264","2025-02-25T00:00:00",2025,3,547020,"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 ",942.93,"2026-07-12T22:00:04"], [97274,"HCM7311694","2025-01-29T00:00:00",2025,3,518901,"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"], [97275,"HCM7330153","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [97276,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",89776.9,"2026-07-12T22:00:04"], [97277,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97278,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [97279,"HCM7320749","2025-02-12T00:00:00",2025,3,519722,"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",45.02,"2026-07-12T22:00:04"], [97280,"0007328134","2025-02-01T00:00:00",2025,3,591024,"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",0.6,"2026-07-12T22:00:04"], [97281,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"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",0.91,"2026-07-12T22:00:04"], [97282,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",17357.82,"2026-07-12T22:00:04"], [97283,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1701.67,"2026-07-12T22:00:04"], [97284,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",498882.26,"2026-07-12T22:00:04"], [97285,"APV7317989","2025-02-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",12528.64,"2026-07-12T22:00:04"], [97286,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",581.37,"2026-07-12T22:00:04"], [97287,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",194.7,"2026-07-12T22:00:04"], [97288,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",2423.45,"2026-07-12T22:00:04"], [97289,"APV7337298","2025-03-04T00:00:00",2025,3,547010,"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 ",508.5,"2026-07-12T22:00:04"], [97290,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [97291,"0007317440","2025-01-31T00:00:00",2025,3,659266,"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",30834.18,"2026-07-12T22:00:04"], [97292,"APV7315031","2025-01-29T00:00:00",2025,3,538220,"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 ",13332.17,"2026-07-12T22:00:04"], [97293,"APV7334111","2025-02-27T00:00:00",2025,3,547122,"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","0000252474","INTERSTATE ALL BATTERY CTR ",2180.4,"2026-07-12T22:00:04"], [97294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [97295,"APV7334111","2025-02-27T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077397","OFFICE THREE SIXTY, INC ",14804.99,"2026-07-12T22:00:04"], [97296,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [97297,"ARD7304028","2025-01-10T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-65404.46,"2026-07-12T22:00:04"], [97298,"0007323781","2025-02-12T00:00:00",2025,3,518800,"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",0.16,"2026-07-12T22:00:04"], [97299,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",426.16,"2026-07-12T22:00:04"], [97300,"0007316526","2025-01-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-35346.5,"2026-07-12T22:00:04"], [97301,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",3898.45,"2026-07-12T22:00:04"], [97302,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [97303,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3524.7,"2026-07-12T22:00:04"], [97304,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",865.47,"2026-07-12T22:00:04"], [97305,"0007328176","2025-02-01T00:00:00",2025,3,518800,"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",1.07,"2026-07-12T22:00:04"], [97306,"0007332885","2025-02-26T00:00:00",2025,3,519503,"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",-7.4,"2026-07-12T22:00:04"], [97307,"HCM7320803","2025-02-12T00:00:00",2025,3,519722,"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",91.71,"2026-07-12T22:00:04"], [97308,"0007335707","2025-03-03T00:00:00",2025,3,595520,"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",0.0,"2026-07-12T22:00:04"], [97309,"0007315690","2025-02-08T00:00:00",2025,3,653095,"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"], [97310,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [97311,"APV7340483","2025-03-05T00:00:00",2025,3,572605,"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 ",-205833.26,"2026-07-12T22:00:04"], [97312,"APV7301088","2025-01-07T00:00:00",2025,3,595530,"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 ",-358.27,"2026-07-12T22:00:04"], [97313,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",597.86,"2026-07-12T22:00:04"], [97314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97315,"0007314713","2025-01-29T00:00:00",2025,3,652156,"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",54.41,"2026-07-12T22:00:04"], [97316,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97317,"0007316566","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97318,"HCM7330218","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.78,"2026-07-12T22:00:04"], [97319,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",253.01,"2026-07-12T22:00:04"], [97320,"0007307167","2025-01-16T00:00:00",2025,3,519722,"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",350.41,"2026-07-12T22:00:04"], [97321,"0007327253","2025-02-01T00:00:00",2025,3,659286,"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",0.53,"2026-07-12T22:00:04"], [97322,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","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"], [97323,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",100.59,"2026-07-12T22:00:04"], [97324,"APV7325580","2025-02-14T00:00:00",2025,3,547136,"SpOp - Laundry - Cleansers",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",209.56,"2026-07-12T22:00:04"], [97325,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",233.64,"2026-07-12T22:00:04"], [97326,"0007346719","2025-03-14T00:00:00",2025,3,510200,"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",0.0,"2026-07-12T22:00:04"], [97327,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",168.09,"2026-07-12T22:00:04"], [97328,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [97329,"APV7333190","2025-02-26T00:00:00",2025,3,538920,"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 ",315.0,"2026-07-12T22:00:04"], [97330,"ARD7300524","2025-01-06T00:00:00",2025,3,547032,"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"," ","General Ledger Entry",-11.46,"2026-07-12T22:00:04"], [97331,"0007328234","2025-02-19T00:00:00",2025,3,531054,"Prof Serv-Legal Services",718,"School Lunch Division","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",190.71,"2026-07-12T22:00:04"], [97332,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.37,"2026-07-12T22:00:04"], [97333,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1625.84,"2026-07-12T22:00:04"], [97334,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",107125.8,"2026-07-12T22:00:04"], [97335,"HCM7342006","2025-03-12T00:00:00",2025,3,518606,"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"], [97336,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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",0.49,"2026-07-12T22:00:04"], [97337,"APV7331406","2025-02-24T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",17.73,"2026-07-12T22:00:04"], [97338,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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",145.14,"2026-07-12T22:00:04"], [97339,"EXV7325163","2025-02-07T00:00:00",2025,3,595150,"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",20.12,"2026-07-12T22:00:04"], [97340,"0007344976","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97341,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",879.6,"2026-07-12T22:00:04"], [97342,"0007353145","2025-03-26T00:00:00",2025,3,519006,"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",112.52,"2026-07-12T22:00:04"], [97343,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [97344,"APV7349842","2025-03-19T00:00:00",2025,3,573100,"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 ",35474.76,"2026-07-12T22:00:04"], [97345,"HCM7303505","2025-01-15T00:00:00",2025,3,518901,"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",17.75,"2026-07-12T22:00:04"], [97346,"APV7323659","2025-02-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423022","JONATHAN RILEY ",707.5,"2026-07-12T22:00:04"], [97347,"0007324594","2025-02-12T00:00:00",2025,3,510101,"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"], [97348,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",8669.09,"2026-07-12T22:00:04"], [97349,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [97350,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.52,"2026-07-12T22:00:04"], [97351,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"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","0000149007","TAMMY BROTHERS ",1062.5,"2026-07-12T22:00:04"], [97352,"0007328134","2025-02-01T00:00:00",2025,3,595110,"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",0.02,"2026-07-12T22:00:04"], [97353,"APV7344335","2025-03-11T00:00:00",2025,3,580110,"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 ",4974.71,"2026-07-12T22:00:04"], [97354,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",3998.05,"2026-07-12T22:00:04"], [97355,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [97356,"0007315596","2025-01-30T00:00:00",2025,3,516002,"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",397.85,"2026-07-12T22:00:04"], [97357,"APV7309305","2025-01-21T00:00:00",2025,3,531080,"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","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",598694.49,"2026-07-12T22:00:04"], [97358,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075399","COMMUNITY HOSPITAL OF NOBLE COUNTY INC ",14.0,"2026-07-12T22:00:04"], [97359,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [97360,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"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",2258.68,"2026-07-12T22:00:04"], [97361,"0007344035","2025-03-10T00:00:00",2025,3,659304,"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",14.05,"2026-07-12T22:00:04"], [97362,"EXV7360954","2025-03-26T00:00:00",2025,3,595110,"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",118.78,"2026-07-12T22:00:04"], [97363,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [97364,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [97365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97366,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [97367,"APV7337298","2025-03-04T00:00:00",2025,3,595550,"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","Great Lakes Restoration","0000057167","US BANK ",117.97,"2026-07-12T22:00:04"], [97368,"0007310640","2025-01-01T00:00:00",2025,3,510200,"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",2703.2,"2026-07-12T22:00:04"], [97369,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",1561.88,"2026-07-12T22:00:04"], [97370,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",1028.1,"2026-07-12T22:00:04"], [97371,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.37,"2026-07-12T22:00:04"], [97372,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97373,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [97374,"0007355142","2025-03-27T00:00:00",2025,3,510200,"Supplemental 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",0.0,"2026-07-12T22:00:04"], [97375,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",511.47,"2026-07-12T22:00:04"], [97376,"0007312807","2025-01-27T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",719,"Comm for Higher Education","Administrative and Operating Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97377,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [97378,"0007330104","2025-02-21T00:00:00",2025,3,573100,"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"], [97379,"0007346683","2025-03-14T00:00:00",2025,3,518800,"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",0.04,"2026-07-12T22:00:04"], [97380,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [97381,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [97382,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [97383,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - 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"], [97384,"0007315747","2025-01-30T00:00:00",2025,3,518901,"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",4.03,"2026-07-12T22:00:04"], [97385,"0007310640","2025-01-01T00:00:00",2025,3,517005,"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",7886.8,"2026-07-12T22:00:04"], [97386,"0007349613","2025-03-19T00:00:00",2025,3,516005,"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",35.94,"2026-07-12T22:00:04"], [97387,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1012.44,"2026-07-12T22:00:04"], [97388,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [97389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [97390,"0007337113","2025-02-27T00:00:00",2025,3,518901,"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",-0.71,"2026-07-12T22:00:04"], [97391,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",2.28,"2026-07-12T22:00:04"], [97392,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064133","DECATUR COUNTY ",9.0,"2026-07-12T22:00:04"], [97393,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",721.47,"2026-07-12T22:00:04"], [97394,"HCM7311677","2025-01-29T00:00:00",2025,3,510150,"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",4280.78,"2026-07-12T22:00:04"], [97395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1981.59,"2026-07-12T22:00:04"], [97396,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [97397,"0007302482","2025-01-09T00:00:00",2025,3,518800,"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",0.24,"2026-07-12T22:00:04"], [97398,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",367.84,"2026-07-12T22:00:04"], [97399,"APV7301914","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [97400,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",21923.85,"2026-07-12T22:00:04"], [97401,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [97402,"0007350398","2025-03-20T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",793.65,"2026-07-12T22:00:04"], [97403,"HCM7320744","2025-02-12T00:00:00",2025,3,516005,"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"], [97404,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",6023.38,"2026-07-12T22:00:04"], [97405,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",3660.29,"2026-07-12T22:00:04"], [97406,"0007328134","2025-02-01T00:00:00",2025,3,599026,"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",42.71,"2026-07-12T22:00:04"], [97407,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [97408,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",9922.53,"2026-07-12T22:00:04"], [97409,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2050.53,"2026-07-12T22:00:04"], [97410,"APV7326577","2025-02-17T00:00:00",2025,3,531025,"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"], [97411,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [97412,"APV7351555","2025-03-21T00:00:00",2025,3,531054,"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 ",98.0,"2026-07-12T22:00:04"], [97413,"0007343956","2025-03-11T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [97414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",996.7,"2026-07-12T22:00:04"], [97415,"0007304404","2025-01-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10002.75,"2026-07-12T22:00:04"], [97416,"0007325431","2025-02-14T00:00:00",2025,3,547022,"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"," ","General Ledger Entry",-1391.56,"2026-07-12T22:00:04"], [97417,"0007344913","2025-03-12T00:00:00",2025,3,519722,"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",1.5,"2026-07-12T22:00:04"], [97418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.01,"2026-07-12T22:00:04"], [97419,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [97420,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [97421,"APV7314894","2025-01-29T00:00:00",2025,3,520106,"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 ",12.32,"2026-07-12T22:00:04"], [97422,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97423,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",8238.16,"2026-07-12T22:00:04"], [97424,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",6.11,"2026-07-12T22:00:04"], [97425,"0007314650","2025-01-29T00:00:00",2025,3,516002,"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",-77.5,"2026-07-12T22:00:04"], [97426,"0007336968","2025-03-08T00:00:00",2025,3,659304,"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"], [97427,"HCM7330165","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",52.27,"2026-07-12T22:00:04"], [97428,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",702.76,"2026-07-12T22:00:04"], [97429,"0007336993","2025-03-08T00:00:00",2025,3,652157,"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",38.97,"2026-07-12T22:00:04"], [97430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [97431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [97433,"HCM7303506","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",68.96,"2026-07-12T22:00:04"], [97434,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [97435,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.33,"2026-07-12T22:00:04"], [97436,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390706","MARVELLA L MARSDEN ",1188.38,"2026-07-12T22:00:04"], [97437,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [97438,"0007318535","2025-02-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44810.57,"2026-07-12T22:00:04"], [97439,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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"], [97440,"APV7326436","2025-02-17T00:00:00",2025,3,541010,"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 ",1106.76,"2026-07-12T22:00:04"], [97441,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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 ",4863.18,"2026-07-12T22:00:04"], [97442,"APV7356279","2025-03-28T00:00:00",2025,3,571100,"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 ",2937.65,"2026-07-12T22:00:04"], [97443,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [97444,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [97445,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [97446,"0007300853","2025-01-07T00:00:00",2025,3,518606,"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",10.93,"2026-07-12T22:00:04"], [97447,"0007315759","2025-01-30T00:00:00",2025,3,516005,"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",278.39,"2026-07-12T22:00:04"], [97448,"HCM7351218","2025-03-26T00:00:00",2025,3,518606,"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",0.32,"2026-07-12T22:00:04"], [97449,"APV7334206","2025-02-27T00:00:00",2025,3,570010,"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","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",122750.0,"2026-07-12T22:00:04"], [97450,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109709","WILLIAMS CHIROPRACTIC CORP PC ",14.0,"2026-07-12T22:00:04"], [97451,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",479.64,"2026-07-12T22:00:04"], [97452,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",7482.99,"2026-07-12T22:00:04"], [97453,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"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 ",2736.65,"2026-07-12T22:00:04"], [97454,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.1,"2026-07-12T22:00:04"], [97455,"APV7302788","2025-01-09T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",878.85,"2026-07-12T22:00:04"], [97456,"APV7314999","2025-01-29T00:00:00",2025,3,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012140","ULINE INC ",2075.21,"2026-07-12T22:00:04"], [97457,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",136966.62,"2026-07-12T22:00:04"], [97458,"HCM7311693","2025-01-29T00:00:00",2025,3,510101,"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",18333.83,"2026-07-12T22:00:04"], [97459,"HCM7320800","2025-02-12T00:00:00",2025,3,510101,"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",4807.57,"2026-07-12T22:00:04"], [97460,"0007327253","2025-02-01T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [97461,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",60.54,"2026-07-12T22:00:04"], [97462,"APV7327570","2025-02-18T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",79270.38,"2026-07-12T22:00:04"], [97463,"APV7313735","2025-01-28T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433607","FARMHOUSE PROPERTY LLC ",33600.0,"2026-07-12T22:00:04"], [97464,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2444.46,"2026-07-12T22:00:04"], [97465,"APV7309371","2025-01-21T00:00:00",2025,3,538152,"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 ",92997.32,"2026-07-12T22:00:04"], [97466,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [97467,"0007324594","2025-02-12T00:00:00",2025,3,517003,"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",1042.81,"2026-07-12T22:00:04"], [97468,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [97469,"0007354195","2025-03-26T00:00:00",2025,3,518161,"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",-29.59,"2026-07-12T22:00:04"], [97470,"HCM7303555","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2500.0,"2026-07-12T22:00:04"], [97471,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2710.72,"2026-07-12T22:00:04"], [97472,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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"], [97473,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97474,"HCM7351256","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [97475,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",4240.48,"2026-07-12T22:00:04"], [97476,"APV7317873","2025-02-03T00:00:00",2025,3,543016,"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 ",198.74,"2026-07-12T22:00:04"], [97477,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",2722.0,"2026-07-12T22:00:04"], [97478,"0007328176","2025-02-01T00:00:00",2025,3,652110,"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",0.25,"2026-07-12T22:00:04"], [97479,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97480,"0007355080","2025-03-27T00:00:00",2025,3,516005,"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",8.35,"2026-07-12T22:00:04"], [97481,"0007336925","2025-03-08T00:00:00",2025,3,652081,"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"], [97482,"APV7305494","2025-01-14T00:00:00",2025,3,599036,"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 ",32.91,"2026-07-12T22:00:04"], [97483,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [97484,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",70.34,"2026-07-12T22:00:04"], [97485,"APV7351643","2025-03-21T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",54692.03,"2026-07-12T22:00:04"], [97486,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [97487,"APV7346734","2025-03-14T00:00:00",2025,3,531010,"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","0000431325","BASIC PACKAGE LLC ",13314.6,"2026-07-12T22:00:04"], [97488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [97489,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [97490,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [97491,"APV7333286","2025-02-26T00:00:00",2025,3,592016,"AdmOp-Credit Card 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","0000057167","US BANK ",42.5,"2026-07-12T22:00:04"], [97492,"APV7313992","2025-01-27T00:00:00",2025,3,547042,"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 ",9510.25,"2026-07-12T22:00:04"], [97493,"HCM7330201","2025-02-26T00:00:00",2025,3,510150,"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",2246.1,"2026-07-12T22:00:04"], [97494,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [97495,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",245.51,"2026-07-12T22:00:04"], [97496,"EXV7313380","2025-01-24T00:00:00",2025,3,595110,"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",38.43,"2026-07-12T22:00:04"], [97497,"HCM7311694","2025-01-29T00:00:00",2025,3,519006,"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",75.27,"2026-07-12T22:00:04"], [97498,"APV7352461","2025-03-24T00:00:00",2025,3,599036,"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 ",87999.62,"2026-07-12T22:00:04"], [97499,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97500,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [97501,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",417.98,"2026-07-12T22:00:04"], [97502,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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",67.75,"2026-07-12T22:00:04"], [97503,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",330.99,"2026-07-12T22:00:04"], [97504,"APV7353486","2025-03-25T00:00:00",2025,3,531010,"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 ",8139.13,"2026-07-12T22:00:04"], [97505,"0007311577","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",112.51,"2026-07-12T22:00:04"], [97506,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",104.57,"2026-07-12T22:00:04"], [97507,"0007322756","2025-02-11T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",491.95,"2026-07-12T22:00:04"], [97508,"APV7300446","2025-01-03T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",44505.69,"2026-07-12T22:00:04"], [97509,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [97510,"0007355098","2025-03-27T00:00:00",2025,3,519503,"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",2.79,"2026-07-12T22:00:04"], [97511,"APV7301148","2025-01-06T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",6640.0,"2026-07-12T22:00:04"], [97512,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",378.43,"2026-07-12T22:00:04"], [97513,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [97514,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",435.0,"2026-07-12T22:00:04"], [97515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [97516,"APV7351632","2025-03-21T00:00:00",2025,3,531010,"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 ",405000.0,"2026-07-12T22:00:04"], [97517,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2254.6,"2026-07-12T22:00:04"], [97518,"0007324564","2025-02-13T00:00:00",2025,3,653901,"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",0.0,"2026-07-12T22:00:04"], [97519,"HCM7320778","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [97520,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [97521,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",24500.91,"2026-07-12T22:00:04"], [97522,"0007314588","2025-01-29T00:00:00",2025,3,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97523,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [97524,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",2021.58,"2026-07-12T22:00:04"], [97525,"0007335725","2025-02-28T00:00:00",2025,3,652079,"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",23.64,"2026-07-12T22:00:04"], [97526,"APV7349864","2025-03-19T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",3001.79,"2026-07-12T22:00:04"], [97527,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97529,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",141.0,"2026-07-12T22:00:04"], [97530,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [97531,"0007314746","2025-01-29T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",32.37,"2026-07-12T22:00:04"], [97532,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [97533,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3083.44,"2026-07-12T22:00:04"], [97534,"0007309095","2025-01-21T00:00:00",2025,3,510201,"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",118.78,"2026-07-12T22:00:04"], [97535,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [97536,"APV7327673","2025-02-18T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000270532","SYN ENERGY PARTNERS LLC ",6560.0,"2026-07-12T22:00:04"], [97537,"APV7306587","2025-01-15T00:00:00",2025,3,571100,"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 ",41.78,"2026-07-12T22:00:04"], [97538,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.35,"2026-07-12T22:00:04"], [97539,"0007312795","2025-01-27T00:00:00",2025,3,517005,"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",247.65,"2026-07-12T22:00:04"], [97540,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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"], [97541,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97542,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [97543,"0007236991","2025-01-01T00:00:00",2025,3,517005,"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",198.39,"2026-07-12T22:00:04"], [97544,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",233.64,"2026-07-12T22:00:04"], [97545,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",452.12,"2026-07-12T22:00:04"], [97546,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"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",2.71,"2026-07-12T22:00:04"], [97547,"APV7356279","2025-03-28T00:00:00",2025,3,571100,"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 ",25279.94,"2026-07-12T22:00:04"], [97548,"APV7305713","2025-01-13T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",17857.87,"2026-07-12T22:00:04"], [97549,"0007327323","2025-02-18T00:00:00",2025,3,518901,"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"], [97550,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [97551,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [97552,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [97553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",705.21,"2026-07-12T22:00:04"], [97554,"0007315672","2025-02-08T00:00:00",2025,3,659290,"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",207.0,"2026-07-12T22:00:04"], [97555,"APV7328496","2025-02-19T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",15273.74,"2026-07-12T22:00:04"], [97556,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [97557,"APV7322148","2025-02-10T00:00:00",2025,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",6000.0,"2026-07-12T22:00:04"], [97558,"HCM7311682","2025-01-29T00:00:00",2025,3,517005,"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",4263.56,"2026-07-12T22:00:04"], [97559,"0007313657","2025-01-29T00:00:00",2025,3,518161,"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",14.68,"2026-07-12T22:00:04"], [97560,"0007322816","2025-02-11T00:00:00",2025,3,538923,"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"], [97561,"HCM7351195","2025-03-26T00:00:00",2025,3,518161,"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",2127.96,"2026-07-12T22:00:04"], [97562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1355.11,"2026-07-12T22:00:04"], [97563,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",194.7,"2026-07-12T22:00:04"], [97564,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [97565,"APV7305650","2025-01-13T00:00:00",2025,3,531010,"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 ",68737.95,"2026-07-12T22:00:04"], [97566,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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",60.25,"2026-07-12T22:00:04"], [97567,"0007348677","2025-03-18T00:00:00",2025,3,580132,"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",7154.2,"2026-07-12T22:00:04"], [97568,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",351.36,"2026-07-12T22:00:04"], [97569,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",233.64,"2026-07-12T22:00:04"], [97570,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [97571,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",286.6,"2026-07-12T22:00:04"], [97572,"0007351281","2025-03-21T00:00:00",2025,3,516005,"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"], [97573,"APV7334266","2025-02-26T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",3287.23,"2026-07-12T22:00:04"], [97574,"EXV7332664","2025-02-24T00:00:00",2025,3,595110,"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",61.48,"2026-07-12T22:00:04"], [97575,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"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",25.59,"2026-07-12T22:00:04"], [97576,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1310.07,"2026-07-12T22:00:04"], [97577,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [97578,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",124.99,"2026-07-12T22:00:04"], [97579,"0007323785","2025-02-12T00:00:00",2025,3,517003,"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",-168.07,"2026-07-12T22:00:04"], [97580,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",379.66,"2026-07-12T22:00:04"], [97581,"0007344913","2025-03-12T00:00:00",2025,3,519722,"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",26.37,"2026-07-12T22:00:04"], [97582,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",698.39,"2026-07-12T22:00:04"], [97583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",140.83,"2026-07-12T22:00:04"], [97584,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",142.0,"2026-07-12T22:00:04"], [97585,"0007317490","2025-02-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25084.63,"2026-07-12T22:00:04"], [97586,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [97587,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",330.99,"2026-07-12T22:00:04"], [97588,"HCM7303521","2025-01-15T00:00:00",2025,3,510200,"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",18125.0,"2026-07-12T22:00:04"], [97589,"0007315759","2025-01-30T00:00:00",2025,3,515004,"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",490.18,"2026-07-12T22:00:04"], [97590,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97591,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [97592,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",5030.74,"2026-07-12T22:00:04"], [97593,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",4.04,"2026-07-12T22:00:04"], [97594,"HCM7330170","2025-02-26T00:00:00",2025,3,516002,"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",1167.39,"2026-07-12T22:00:04"], [97595,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [97596,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [97597,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [97599,"0007327322","2025-02-18T00:00:00",2025,3,531020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97600,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [97601,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",56.35,"2026-07-12T22:00:04"], [97602,"HCM7351216","2025-03-26T00:00:00",2025,3,519722,"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",2345.51,"2026-07-12T22:00:04"], [97603,"APV7348162","2025-03-14T00:00:00",2025,3,531010,"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. ",2812.35,"2026-07-12T22:00:04"], [97604,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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",29.45,"2026-07-12T22:00:04"], [97605,"0007324569","2025-02-13T00:00:00",2025,3,652079,"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"], [97606,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [97607,"0007355066","2025-03-27T00:00:00",2025,3,518161,"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",16.21,"2026-07-12T22:00:04"], [97608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97609,"0007238917","2025-01-04T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [97610,"0007314676","2025-01-29T00:00:00",2025,3,519503,"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"], [97611,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97612,"0007327245","2025-02-18T00:00:00",2025,3,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4782.07,"2026-07-12T22:00:04"], [97613,"APV7318880","2025-02-04T00:00:00",2025,3,580330,"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 ",10615.23,"2026-07-12T22:00:04"], [97614,"APV7312091","2025-01-24T00:00:00",2025,3,599093,"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 ",384.25,"2026-07-12T22:00:04"], [97615,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",1447.06,"2026-07-12T22:00:04"], [97616,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [97617,"0007313615","2025-02-01T00:00:00",2025,3,519006,"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",445.41,"2026-07-12T22:00:04"], [97618,"0007351291","2025-03-21T00:00:00",2025,3,652072,"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",235.98,"2026-07-12T22:00:04"], [97619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.46,"2026-07-12T22:00:04"], [97620,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"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 ",1041.41,"2026-07-12T22:00:04"], [97621,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [97622,"0007301609","2025-01-08T00:00:00",2025,3,659304,"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"], [97623,"HCM7342082","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",20.45,"2026-07-12T22:00:04"], [97624,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",899.13,"2026-07-12T22:00:04"], [97625,"0007326219","2025-02-17T00:00:00",2025,3,654320,"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",80.3,"2026-07-12T22:00:04"], [97626,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [97627,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-07-12T22:00:04"], [97628,"APV7301874","2025-01-08T00:00:00",2025,3,531030,"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. ",430.22,"2026-07-12T22:00:04"], [97629,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.53,"2026-07-12T22:00:04"], [97630,"0007310723","2025-01-23T00:00:00",2025,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97631,"0007334872","2025-02-28T00:00:00",2025,3,531010,"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",1465298.15,"2026-07-12T22:00:04"], [97632,"APV7323084","2025-02-10T00:00:00",2025,3,531037,"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"], [97633,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [97634,"APV7357407","2025-03-31T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [97635,"0007335816","2025-02-27T00:00:00",2025,3,516002,"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",7.78,"2026-07-12T22:00:04"], [97636,"0007327253","2025-02-01T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.92,"2026-07-12T22:00:04"], [97637,"0007332086","2025-02-25T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",1.45,"2026-07-12T22:00:04"], [97638,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",34972.25,"2026-07-12T22:00:04"], [97639,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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",0.7,"2026-07-12T22:00:04"], [97640,"0007346599","2025-03-12T00:00:00",2025,3,510101,"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",1402.38,"2026-07-12T22:00:04"], [97641,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",923.66,"2026-07-12T22:00:04"], [97642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [97643,"APV7321208","2025-02-07T00:00:00",2025,3,599036,"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"], [97644,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1287.62,"2026-07-12T22:00:04"], [97645,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [97646,"0007320704","2025-02-07T00:00:00",2025,3,531010,"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",-20350.0,"2026-07-12T22:00:04"], [97647,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [97648,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [97649,"APV7314911","2025-01-29T00:00:00",2025,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",15.46,"2026-07-12T22:00:04"], [97650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.97,"2026-07-12T22:00:04"], [97651,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",97.35,"2026-07-12T22:00:04"], [97652,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97653,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",330.99,"2026-07-12T22:00:04"], [97654,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",269.19,"2026-07-12T22:00:04"], [97655,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [97656,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",927.55,"2026-07-12T22:00:04"], [97657,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1923.15,"2026-07-12T22:00:04"], [97658,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [97659,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",44624.67,"2026-07-12T22:00:04"], [97660,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [97661,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1526.11,"2026-07-12T22:00:04"], [97662,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [97663,"EXV7346387","2025-03-01T00:00:00",2025,3,595110,"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",60.99,"2026-07-12T22:00:04"], [97664,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",58.41,"2026-07-12T22:00:04"], [97665,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [97666,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",724.88,"2026-07-12T22:00:04"], [97667,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [97668,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [97669,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",11219.41,"2026-07-12T22:00:04"], [97670,"0007303369","2025-01-10T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97671,"0007308021","2025-01-01T00:00:00",2025,3,652134,"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",2332.5,"2026-07-12T22:00:04"], [97672,"0007355076","2025-03-27T00:00:00",2025,3,519900,"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",4543.55,"2026-07-12T22:00:04"], [97673,"0007303375","2025-01-01T00:00:00",2025,3,659304,"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",140.83,"2026-07-12T22:00:04"], [97674,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",70.81,"2026-07-12T22:00:04"], [97675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1849.65,"2026-07-12T22:00:04"], [97676,"HCM7311698","2025-01-29T00:00:00",2025,3,516005,"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",561.06,"2026-07-12T22:00:04"], [97677,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [97678,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",280.33,"2026-07-12T22:00:04"], [97679,"ARD7316220","2025-01-30T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1524.69,"2026-07-12T22:00:04"], [97680,"APV7298503","2025-01-02T00:00:00",2025,3,599042,"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"], [97681,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",184.96,"2026-07-12T22:00:04"], [97682,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97683,"APV7337270","2025-03-04T00:00:00",2025,3,541010,"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 ",1028.26,"2026-07-12T22:00:04"], [97684,"0007298092","2025-01-08T00:00:00",2025,3,659304,"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",105.78,"2026-07-12T22:00:04"], [97685,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.07,"2026-07-12T22:00:04"], [97686,"0007357043","2025-03-31T00:00:00",2025,3,580290,"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",1255535.9,"2026-07-12T22:00:04"], [97687,"APV7322975","2025-02-11T00:00:00",2025,3,538923,"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 ",12250.0,"2026-07-12T22:00:04"], [97688,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [97689,"EXV7318320","2025-01-06T00:00:00",2025,3,599211,"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"], [97690,"0007354268","2025-03-26T00:00:00",2025,3,516002,"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"], [97691,"0007310640","2025-01-01T00:00:00",2025,3,510150,"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",29912.85,"2026-07-12T22:00:04"], [97692,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [97693,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",194.7,"2026-07-12T22:00:04"], [97694,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97695,"APV7306636","2025-01-15T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",1050.0,"2026-07-12T22:00:04"], [97696,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [97697,"HCM7330219","2025-02-26T00:00:00",2025,3,519006,"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",1.36,"2026-07-12T22:00:04"], [97698,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [97699,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [97700,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [97701,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [97702,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [97703,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [97704,"APV7312193","2025-01-24T00:00:00",2025,3,538130,"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 ",234904.6,"2026-07-12T22:00:04"], [97705,"0007329234","2025-02-20T00:00:00",2025,3,652131,"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"], [97706,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [97707,"HCM7320773","2025-02-12T00:00:00",2025,3,519503,"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",360.0,"2026-07-12T22:00:04"], [97708,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [97709,"HCM7311734","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-07-12T22:00:04"], [97710,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1098.7,"2026-07-12T22:00:04"], [97711,"0007332968","2025-02-26T00:00:00",2025,3,516005,"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",18.91,"2026-07-12T22:00:04"], [97712,"APV7322261","2025-02-10T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",46800.0,"2026-07-12T22:00:04"], [97713,"0007313657","2025-01-29T00:00:00",2025,3,516005,"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",1.96,"2026-07-12T22:00:04"], [97714,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"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",0.2,"2026-07-12T22:00:04"], [97715,"APV7314923","2025-01-29T00:00:00",2025,3,541033,"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 ",2408.44,"2026-07-12T22:00:04"], [97716,"APV7346036","2025-03-13T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000224614","BRIDGES TO HEALTH INC ",12588.76,"2026-07-12T22:00:04"], [97717,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",731.34,"2026-07-12T22:00:04"], [97718,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4556.18,"2026-07-12T22:00:04"], [97719,"APV7349012","2025-03-18T00:00:00",2025,3,531080,"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 ",35771.0,"2026-07-12T22:00:04"], [97720,"APV7324066","2025-02-12T00:00:00",2025,3,593018,"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"], [97721,"EXV7333596","2025-02-24T00:00:00",2025,3,595130,"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",123.2,"2026-07-12T22:00:04"], [97722,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099006","WATKINS, KENNETH D MD ",14.0,"2026-07-12T22:00:04"], [97723,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"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 ",3569.41,"2026-07-12T22:00:04"], [97724,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97725,"0007355098","2025-03-27T00:00:00",2025,3,510150,"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",12.03,"2026-07-12T22:00:04"], [97726,"APV7352390","2025-03-24T00:00:00",2025,3,595810,"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 ","0000414125","RAIN HOSPITALITY LLC ",94.05,"2026-07-12T22:00:04"], [97727,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [97728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [97729,"HCM7342035","2025-03-12T00:00:00",2025,3,516002,"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",1378.99,"2026-07-12T22:00:04"], [97730,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [97731,"0007323687","2025-02-12T00:00:00",2025,3,583120,"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",9122.23,"2026-07-12T22:00:04"], [97732,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",491.55,"2026-07-12T22:00:04"], [97733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.48,"2026-07-12T22:00:04"], [97734,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [97735,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",67.08,"2026-07-12T22:00:04"], [97736,"HCM7320799","2025-02-12T00:00:00",2025,3,510101,"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",30016.16,"2026-07-12T22:00:04"], [97737,"APV7319736","2025-02-05T00:00:00",2025,3,541010,"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 ",327.27,"2026-07-12T22:00:04"], [97738,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.92,"2026-07-12T22:00:04"], [97739,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104989","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [97740,"0007315696","2025-02-08T00:00:00",2025,3,659264,"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",25254.23,"2026-07-12T22:00:04"], [97741,"0007351356","2025-03-21T00:00:00",2025,3,583120,"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",123.03,"2026-07-12T22:00:04"], [97742,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",2127.93,"2026-07-12T22:00:04"], [97743,"APV7334156","2025-02-27T00:00:00",2025,3,536010,"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 ",62649.5,"2026-07-12T22:00:04"], [97744,"0007311577","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",435.23,"2026-07-12T22:00:04"], [97745,"0007312675","2025-01-27T00:00:00",2025,3,517005,"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",26261.72,"2026-07-12T22:00:04"], [97746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1057.05,"2026-07-12T22:00:04"], [97748,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [97749,"0007312702","2025-01-27T00:00:00",2025,3,659304,"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",132.68,"2026-07-12T22:00:04"], [97750,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [97751,"HCM7311612","2025-01-29T00:00:00",2025,3,518800,"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",8.54,"2026-07-12T22:00:04"], [97752,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [97753,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",52755.77,"2026-07-12T22:00:04"], [97754,"APV7322852","2025-02-11T00:00:00",2025,3,571905,"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 ",39743.31,"2026-07-12T22:00:04"], [97755,"APV7333299","2025-02-24T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",26922.0,"2026-07-12T22:00:04"], [97756,"HCM7351217","2025-03-26T00:00:00",2025,3,516002,"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",898.24,"2026-07-12T22:00:04"], [97757,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",62844.22,"2026-07-12T22:00:04"], [97758,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [97759,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",591.53,"2026-07-12T22:00:04"], [97760,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"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 ",9548.96,"2026-07-12T22:00:04"], [97761,"HCM7311702","2025-01-29T00:00:00",2025,3,518796,"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",8238.06,"2026-07-12T22:00:04"], [97762,"0007299234","2025-01-03T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",407.55,"2026-07-12T22:00:04"], [97763,"0007327325","2025-02-18T00:00:00",2025,3,518901,"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",0.36,"2026-07-12T22:00:04"], [97764,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",524.08,"2026-07-12T22:00:04"], [97765,"EXV7312425","2025-01-21T00:00:00",2025,3,595120,"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"], [97766,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [97767,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [97768,"HCM7330220","2025-02-26T00:00:00",2025,3,518800,"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"], [97769,"HCM7330207","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-07-12T22:00:04"], [97770,"HCM7330199","2025-02-26T00:00:00",2025,3,518796,"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",153.1,"2026-07-12T22:00:04"], [97771,"HCM7303516","2025-01-15T00:00:00",2025,3,510101,"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",1712.72,"2026-07-12T22:00:04"], [97772,"0007306349","2025-01-15T00:00:00",2025,3,516005,"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",12.12,"2026-07-12T22:00:04"], [97773,"0007305417","2025-01-15T00:00:00",2025,3,519006,"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"], [97774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.49,"2026-07-12T22:00:04"], [97775,"0007355089","2025-03-27T00:00:00",2025,3,516005,"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",105.57,"2026-07-12T22:00:04"], [97776,"0007314640","2025-02-01T00:00:00",2025,3,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26891.33,"2026-07-12T22:00:04"], [97777,"APV7319759","2025-02-05T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",2636.59,"2026-07-12T22:00:04"], [97778,"EXV7352847","2025-03-24T00:00:00",2025,3,595110,"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",108.04,"2026-07-12T22:00:04"], [97779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",954.03,"2026-07-12T22:00:04"], [97780,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [97781,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.21,"2026-07-12T22:00:04"], [97782,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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",163.01,"2026-07-12T22:00:04"], [97783,"0007300899","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-141.45,"2026-07-12T22:00:04"], [97784,"0007327253","2025-02-01T00:00:00",2025,3,595520,"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",0.83,"2026-07-12T22:00:04"], [97785,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97786,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [97787,"0007313615","2025-02-01T00:00:00",2025,3,519006,"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",13.66,"2026-07-12T22:00:04"], [97788,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",8.68,"2026-07-12T22:00:04"], [97789,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [97790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [97791,"APV7350621","2025-03-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",2750.43,"2026-07-12T22:00:04"], [97792,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",1355.11,"2026-07-12T22:00:04"], [97793,"0007355080","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [97794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1367.63,"2026-07-12T22:00:04"], [97795,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",1164.88,"2026-07-12T22:00:04"], [97796,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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",41.22,"2026-07-12T22:00:04"], [97797,"0007337112","2025-03-04T00:00:00",2025,3,517003,"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",-65.28,"2026-07-12T22:00:04"], [97798,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [97799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",301.65,"2026-07-12T22:00:04"], [97800,"0007332970","2025-02-26T00:00:00",2025,3,518800,"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",2.41,"2026-07-12T22:00:04"], [97801,"ARD7334408","2025-02-27T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23803.67,"2026-07-12T22:00:04"], [97802,"APV7334156","2025-02-27T00:00:00",2025,3,571100,"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 ",2272.99,"2026-07-12T22:00:04"], [97803,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",13696.29,"2026-07-12T22:00:04"], [97804,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97805,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",24072.0,"2026-07-12T22:00:04"], [97806,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [97807,"0007327253","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [97808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",705.2,"2026-07-12T22:00:04"], [97809,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",107.89,"2026-07-12T22:00:04"], [97810,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1061.47,"2026-07-12T22:00:04"], [97811,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",290.3,"2026-07-12T22:00:04"], [97812,"APV7336313","2025-03-03T00:00:00",2025,3,572605,"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 ",20618.76,"2026-07-12T22:00:04"], [97813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [97814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [97815,"APV7327560","2025-02-18T00:00:00",2025,3,547157,"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 ",404.44,"2026-07-12T22:00:04"], [97816,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [97817,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",1057.75,"2026-07-12T22:00:04"], [97818,"APV7304696","2025-01-13T00:00:00",2025,3,541016,"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 ",450.27,"2026-07-12T22:00:04"], [97819,"APV7349809","2025-03-19T00:00:00",2025,3,520204,"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 ",1766.81,"2026-07-12T22:00:04"], [97820,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [97821,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [97822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97823,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [97824,"0007306364","2025-01-15T00:00:00",2025,3,518606,"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",0.17,"2026-07-12T22:00:04"], [97825,"HCM7351222","2025-03-26T00:00:00",2025,3,517003,"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"], [97826,"APV7355322","2025-03-27T00:00:00",2025,3,521016,"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 ",3200.54,"2026-07-12T22:00:04"], [97827,"HCM7341983","2025-03-12T00:00:00",2025,3,519503,"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",36.15,"2026-07-12T22:00:04"], [97828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [97829,"0007328134","2025-02-01T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","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",0.02,"2026-07-12T22:00:04"], [97830,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [97831,"0007356009","2025-03-28T00:00:00",2025,3,652110,"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",6509.21,"2026-07-12T22:00:04"], [97832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",795.02,"2026-07-12T22:00:04"], [97833,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"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",803.71,"2026-07-12T22:00:04"], [97834,"0007314659","2025-01-29T00:00:00",2025,3,516005,"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",7.85,"2026-07-12T22:00:04"], [97835,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1812.93,"2026-07-12T22:00:04"], [97836,"0007306315","2025-01-15T00:00:00",2025,3,510101,"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",677.98,"2026-07-12T22:00:04"], [97837,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",814.63,"2026-07-12T22:00:04"], [97838,"0007337034","2025-03-08T00:00:00",2025,3,659277,"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",3180.68,"2026-07-12T22:00:04"], [97839,"APV7327521","2025-02-18T00:00:00",2025,3,538922,"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 ",500.0,"2026-07-12T22:00:04"], [97840,"0007324569","2025-02-13T00:00:00",2025,3,659900,"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"], [97841,"0007335762","2025-03-03T00:00:00",2025,3,517003,"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",16.85,"2026-07-12T22:00:04"], [97842,"0007313671","2025-02-01T00:00:00",2025,3,653090,"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",2.59,"2026-07-12T22:00:04"], [97843,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"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",107.0,"2026-07-12T22:00:04"], [97844,"0007316576","2025-01-29T00:00:00",2025,3,518800,"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"], [97845,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [97846,"APV7343360","2025-03-10T00:00:00",2025,3,580244,"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","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",11.34,"2026-07-12T22:00:04"], [97847,"0007306293","2025-01-15T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [97848,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [97849,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [97850,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [97851,"0007358068","2025-03-31T00:00:00",2025,3,652370,"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",8.06,"2026-07-12T22:00:04"], [97852,"APV7304670","2025-01-13T00:00:00",2025,3,531030,"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 ",551.02,"2026-07-12T22:00:04"], [97853,"0007327253","2025-02-01T00:00:00",2025,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",56.0,"2026-07-12T22:00:04"], [97854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [97855,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"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",225.97,"2026-07-12T22:00:04"], [97856,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [97857,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"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",899.85,"2026-07-12T22:00:04"], [97858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97859,"APV7312107","2025-01-24T00:00:00",2025,3,570010,"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 ",495750.0,"2026-07-12T22:00:04"], [97860,"APV7316805","2025-01-31T00:00:00",2025,3,532023,"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 ",60.0,"2026-07-12T22:00:04"], [97861,"APV7333378","2025-02-26T00:00:00",2025,3,599041,"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 ",0.22,"2026-07-12T22:00:04"], [97862,"APV7299450","2025-01-03T00:00:00",2025,3,538935,"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 ",5539.0,"2026-07-12T22:00:04"], [97863,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [97864,"0007335706","2025-03-01T00:00:00",2025,3,518606,"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",1.88,"2026-07-12T22:00:04"], [97865,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [97866,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [97867,"0007353188","2025-03-25T00:00:00",2025,3,518161,"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",8235.59,"2026-07-12T22:00:04"], [97868,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1263.61,"2026-07-12T22:00:04"], [97869,"HCM7342085","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [97870,"APV7326436","2025-02-17T00:00:00",2025,3,539107,"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","0000051080","RQAW CORPORATION ",14000.0,"2026-07-12T22:00:04"], [97871,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",525.88,"2026-07-12T22:00:04"], [97872,"0007355073","2025-03-27T00:00:00",2025,3,516002,"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",80.02,"2026-07-12T22:00:04"], [97873,"APV7350549","2025-03-20T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.37,"2026-07-12T22:00:04"], [97874,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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"], [97875,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.03,"2026-07-12T22:00:04"], [97876,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [97877,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [97878,"0007321843","2025-02-10T00:00:00",2025,3,518901,"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",0.26,"2026-07-12T22:00:04"], [97879,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",12591.56,"2026-07-12T22:00:04"], [97880,"0007328176","2025-02-01T00:00:00",2025,3,595130,"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",2.59,"2026-07-12T22:00:04"], [97881,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",35.56,"2026-07-12T22:00:04"], [97882,"0007357109","2025-03-31T00:00:00",2025,3,652131,"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",3.39,"2026-07-12T22:00:04"], [97883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",338.61,"2026-07-12T22:00:04"], [97884,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",3869.02,"2026-07-12T22:00:04"], [97885,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [97886,"APV7324113","2025-02-12T00:00:00",2025,3,599020,"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 ",599.0,"2026-07-12T22:00:04"], [97887,"HCM7330256","2025-02-26T00:00:00",2025,3,519503,"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",1.9,"2026-07-12T22:00:04"], [97888,"0007343983","2025-03-11T00:00:00",2025,3,517005,"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",-0.02,"2026-07-12T22:00:04"], [97889,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",125.31,"2026-07-12T22:00:04"], [97890,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",74.0,"2026-07-12T22:00:04"], [97891,"0007333859","2025-02-27T00:00:00",2025,3,546002,"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"], [97892,"HCM7330256","2025-02-26T00:00:00",2025,3,517003,"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",58.72,"2026-07-12T22:00:04"], [97893,"HCM7320810","2025-02-12T00:00:00",2025,3,516002,"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",703.33,"2026-07-12T22:00:04"], [97894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [97895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [97896,"0007314640","2025-02-01T00:00:00",2025,3,548012,"MedVet-RX Drugs",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",7.51,"2026-07-12T22:00:04"], [97897,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",353.2,"2026-07-12T22:00:04"], [97898,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000248025","STOCK YARDS BANK ",99.0,"2026-07-12T22:00:04"], [97899,"HCM7330225","2025-02-26T00:00:00",2025,3,516002,"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",143.14,"2026-07-12T22:00:04"], [97900,"0007311577","2025-01-24T00:00:00",2025,3,518161,"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",310.04,"2026-07-12T22:00:04"], [97901,"APV7324948","2025-02-13T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077451","INTERLOCAL ASSOCIATION ",591.17,"2026-07-12T22:00:04"], [97902,"HCM7342048","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [97903,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [97904,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [97905,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"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 ",45371.93,"2026-07-12T22:00:04"], [97906,"EXV7343742","2025-03-07T00:00:00",2025,3,595110,"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",37.82,"2026-07-12T22:00:04"], [97907,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [97908,"APV7341360","2025-03-06T00:00:00",2025,3,571100,"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 ",4957.72,"2026-07-12T22:00:04"], [97909,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [97910,"0007315476","2025-01-30T00:00:00",2025,3,510101,"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",2910.02,"2026-07-12T22:00:04"], [97911,"0007346664","2025-03-14T00:00:00",2025,3,599227,"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",0.0,"2026-07-12T22:00:04"], [97912,"HCM7311683","2025-01-29T00:00:00",2025,3,519006,"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",22.19,"2026-07-12T22:00:04"], [97913,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [97914,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [97915,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",723.06,"2026-07-12T22:00:04"], [97916,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [97917,"HCM7320810","2025-02-12T00:00:00",2025,3,518606,"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",255.55,"2026-07-12T22:00:04"], [97918,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [97919,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1410.35,"2026-07-12T22:00:04"], [97920,"HCM7303517","2025-01-15T00:00:00",2025,3,518606,"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",9.68,"2026-07-12T22:00:04"], [97921,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [97922,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [97923,"0007330079","2025-02-21T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97924,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",986.19,"2026-07-12T22:00:04"], [97925,"HCM7351208","2025-03-26T00:00:00",2025,3,517003,"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",13837.58,"2026-07-12T22:00:04"], [97926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [97927,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97928,"0007343974","2025-03-11T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",-3.63,"2026-07-12T22:00:04"], [97929,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121489","JAY SCHOOL CORP TREASURER ",131.94,"2026-07-12T22:00:04"], [97930,"0007327253","2025-02-01T00:00:00",2025,3,654320,"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",0.04,"2026-07-12T22:00:04"], [97931,"HCM7342035","2025-03-12T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.54,"2026-07-12T22:00:04"], [97932,"0007314636","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97933,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [97934,"HCM7351209","2025-03-26T00:00:00",2025,3,517003,"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",387.98,"2026-07-12T22:00:04"], [97935,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",1126.0,"2026-07-12T22:00:04"], [97936,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",20353.14,"2026-07-12T22:00:04"], [97937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97938,"HCM7303481","2025-01-15T00:00:00",2025,3,510101,"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",4775.86,"2026-07-12T22:00:04"], [97939,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [97940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97941,"APV7355501","2025-03-27T00:00:00",2025,3,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",52.98,"2026-07-12T22:00:04"], [97942,"APV7357399","2025-03-31T00:00:00",2025,3,573100,"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 ",2215.71,"2026-07-12T22:00:04"], [97943,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1010.38,"2026-07-12T22:00:04"], [97944,"ARD7333484","2025-02-26T00:00:00",2025,3,510101,"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",-240.25,"2026-07-12T22:00:04"], [97945,"APV7301867","2025-01-08T00:00:00",2025,3,547016,"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 ",1784.04,"2026-07-12T22:00:04"], [97946,"0007311600","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",7.07,"2026-07-12T22:00:04"], [97947,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"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",0.5,"2026-07-12T22:00:04"], [97948,"APV7348085","2025-03-17T00:00:00",2025,3,520208,"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 ",254.2,"2026-07-12T22:00:04"], [97949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1536.98,"2026-07-12T22:00:04"], [97950,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087937","WA-NEE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [97951,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",486892.62,"2026-07-12T22:00:04"], [97952,"APV7350625","2025-03-19T00:00:00",2025,3,572605,"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 ",68177.8,"2026-07-12T22:00:04"], [97953,"0007348689","2025-03-18T00:00:00",2025,3,518901,"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",8.93,"2026-07-12T22:00:04"], [97954,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1021.44,"2026-07-12T22:00:04"], [97955,"0007355136","2025-03-27T00:00:00",2025,3,652110,"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",15.09,"2026-07-12T22:00:04"], [97956,"EXV7301369","2025-01-03T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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"], [97957,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [97958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",782.22,"2026-07-12T22:00:04"], [97959,"HCM7311696","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.33,"2026-07-12T22:00:04"], [97960,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [97961,"APV7302681","2025-01-09T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",346.5,"2026-07-12T22:00:04"], [97962,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [97963,"0007333853","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [97964,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [97965,"0007344866","2025-03-12T00:00:00",2025,3,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",147.52,"2026-07-12T22:00:04"], [97966,"APV7344335","2025-03-11T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427744","DAN B WOOTON SR ",496.27,"2026-07-12T22:00:04"], [97967,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [97968,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [97969,"APV7336315","2025-03-03T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",1034.14,"2026-07-12T22:00:04"], [97970,"0007337049","2025-03-08T00:00:00",2025,3,652131,"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",36.36,"2026-07-12T22:00:04"], [97971,"APV7305664","2025-01-14T00:00:00",2025,3,580233,"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 ",3528.36,"2026-07-12T22:00:04"], [97972,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",60082.32,"2026-07-12T22:00:04"], [97973,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97974,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.26,"2026-07-12T22:00:04"], [97975,"HCM7303524","2025-01-15T00:00:00",2025,3,510201,"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",23180.96,"2026-07-12T22:00:04"], [97976,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",542.44,"2026-07-12T22:00:04"], [97977,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [97978,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [97979,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [97980,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120808","PIONEER REGION SCHL CORP TREAS ",5310.0,"2026-07-12T22:00:04"], [97981,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",1695.12,"2026-07-12T22:00:04"], [97982,"APV7342240","2025-03-07T00:00:00",2025,3,538920,"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 ",2812.6,"2026-07-12T22:00:04"], [97983,"0007306315","2025-01-15T00:00:00",2025,3,519006,"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",2.43,"2026-07-12T22:00:04"], [97984,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [97985,"HCM7303498","2025-01-15T00:00:00",2025,3,519722,"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",5646.73,"2026-07-12T22:00:04"], [97986,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [97987,"0007307152","2025-01-16T00:00:00",2025,3,581105,"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",235402.22,"2026-07-12T22:00:04"], [97988,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [97989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [97990,"0007300073","2025-01-06T00:00:00",2025,3,518796,"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",-42.88,"2026-07-12T22:00:04"], [97991,"APV7343360","2025-03-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [97992,"APV7349873","2025-03-19T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429935","MONICA BARBARICK ",2203.09,"2026-07-12T22:00:04"], [97993,"0007313615","2025-02-01T00:00:00",2025,3,652072,"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",3491.29,"2026-07-12T22:00:04"], [97994,"HCM7320816","2025-02-12T00:00:00",2025,3,517003,"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",109.19,"2026-07-12T22:00:04"], [97995,"0007298004","2025-01-08T00:00:00",2025,3,652110,"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"], [97996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",457.31,"2026-07-12T22:00:04"], [97997,"0007303367","2025-01-10T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.71,"2026-07-12T22:00:04"], [97998,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [97999,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",546.3,"2026-07-12T22:00:04"], [98000,"EXV7317122","2025-01-29T00:00:00",2025,3,595110,"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",65.71,"2026-07-12T22:00:04"], [98001,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [98002,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [98003,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [98004,"APV7345309","2025-03-12T00:00:00",2025,3,531010,"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 ",187971.6,"2026-07-12T22:00:04"], [98005,"APV7301148","2025-01-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",304985.63,"2026-07-12T22:00:04"], [98006,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",1882.83,"2026-07-12T22:00:04"], [98007,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [98008,"APV7319736","2025-02-05T00:00:00",2025,3,520104,"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"], [98009,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term 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",0.96,"2026-07-12T22:00:04"], [98010,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [98011,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [98012,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98013,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1453.44,"2026-07-12T22:00:04"], [98014,"0007348685","2025-03-18T00:00:00",2025,3,531010,"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",1734390.87,"2026-07-12T22:00:04"], [98015,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [98016,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [98017,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"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 ",1586.67,"2026-07-12T22:00:04"], [98018,"APV7349103","2025-03-18T00:00:00",2025,3,531010,"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. ",134909.73,"2026-07-12T22:00:04"], [98019,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [98020,"APV7312978","2025-01-27T00:00:00",2025,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",217.08,"2026-07-12T22:00:04"], [98021,"0007315755","2025-02-08T00:00:00",2025,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [98022,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [98023,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"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",1285.69,"2026-07-12T22:00:04"], [98024,"HCM7320800","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.9,"2026-07-12T22:00:04"], [98025,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",616.42,"2026-07-12T22:00:04"], [98026,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [98027,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"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",252.26,"2026-07-12T22:00:04"], [98028,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98029,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",251.48,"2026-07-12T22:00:04"], [98030,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"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",22.19,"2026-07-12T22:00:04"], [98031,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [98032,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [98033,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",15.04,"2026-07-12T22:00:04"], [98034,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [98035,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [98036,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",309.29,"2026-07-12T22:00:04"], [98037,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1609.84,"2026-07-12T22:00:04"], [98038,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",27.49,"2026-07-12T22:00:04"], [98039,"HCM7311630","2025-01-29T00:00:00",2025,3,517005,"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",1696.42,"2026-07-12T22:00:04"], [98040,"APV7313965","2025-01-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [98041,"APV7298503","2025-01-02T00:00:00",2025,3,548046,"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 ",3357.33,"2026-07-12T22:00:04"], [98042,"APV7298494","2025-01-02T00:00:00",2025,3,532004,"Main -FacMainAgrmnt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085198","SHEPHARD SERVICES, INC ",597.75,"2026-07-12T22:00:04"], [98043,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [98044,"0007314601","2025-01-29T00:00:00",2025,3,516002,"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",8.83,"2026-07-12T22:00:04"], [98045,"0007306364","2025-01-15T00:00:00",2025,3,518161,"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",1060.15,"2026-07-12T22:00:04"], [98046,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [98047,"0007337112","2025-03-04T00:00:00",2025,3,519006,"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",-8.1,"2026-07-12T22:00:04"], [98048,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [98049,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",46.39,"2026-07-12T22:00:04"], [98050,"APV7333034","2025-02-26T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",47832.44,"2026-07-12T22:00:04"], [98051,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",330.99,"2026-07-12T22:00:04"], [98052,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [98053,"0007314640","2025-02-01T00:00:00",2025,3,652370,"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",63.84,"2026-07-12T22:00:04"], [98054,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",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 ",4066.8,"2026-07-12T22:00:04"], [98055,"APV7337298","2025-03-04T00:00:00",2025,3,599020,"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 ",163.5,"2026-07-12T22:00:04"], [98056,"0007355095","2025-03-27T00:00:00",2025,3,519006,"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",54.27,"2026-07-12T22:00:04"], [98057,"APV7328604","2025-02-19T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",295638.05,"2026-07-12T22:00:04"], [98058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [98059,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [98060,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.66,"2026-07-12T22:00:04"], [98061,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.6,"2026-07-12T22:00:04"], [98062,"0007320919","2025-02-07T00:00:00",2025,3,590110,"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",1914.44,"2026-07-12T22:00:04"], [98063,"APV7313954","2025-01-28T00:00:00",2025,3,571100,"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","0000053934","STEUBEN COUNTY GOVERNMENT ",2155.52,"2026-07-12T22:00:04"], [98064,"0007349613","2025-03-19T00:00:00",2025,3,518800,"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",2.79,"2026-07-12T22:00:04"], [98065,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",1483.36,"2026-07-12T22:00:04"], [98066,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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"], [98067,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [98068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",194.7,"2026-07-12T22:00:04"], [98069,"0007309890","2025-01-22T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98070,"APV7304696","2025-01-13T00:00:00",2025,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",82.33,"2026-07-12T22:00:04"], [98071,"APV7330471","2025-02-21T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",6271.65,"2026-07-12T22:00:04"], [98072,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [98073,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",2.0,"2026-07-12T22:00:04"], [98074,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [98075,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [98076,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [98077,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",493.18,"2026-07-12T22:00:04"], [98078,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [98079,"APV7304785","2025-01-13T00:00:00",2025,3,570010,"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 ",2000.0,"2026-07-12T22:00:04"], [98080,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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"], [98081,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",672.0,"2026-07-12T22:00:04"], [98082,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",4187.28,"2026-07-12T22:00:04"], [98083,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [98084,"APV7352487","2025-03-24T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",14905.73,"2026-07-12T22:00:04"], [98085,"0007328176","2025-02-01T00:00:00",2025,3,652081,"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"], [98086,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [98087,"0007307230","2025-01-16T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98088,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [98089,"0007311600","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [98090,"0007300096","2025-01-08T00:00:00",2025,3,652081,"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"], [98091,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",754.46,"2026-07-12T22:00:04"], [98092,"0007300893","2025-01-07T00:00:00",2025,3,595530,"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",0.0,"2026-07-12T22:00:04"], [98093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [98094,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98095,"0007353040","2025-03-25T00:00:00",2025,3,518161,"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",879.6,"2026-07-12T22:00:04"], [98096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98097,"0007300899","2025-01-07T00:00:00",2025,3,531055,"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",-339.2,"2026-07-12T22:00:04"], [98098,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1711.43,"2026-07-12T22:00:04"], [98099,"APV7355363","2025-03-27T00:00:00",2025,3,547136,"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 ",5.99,"2026-07-12T22:00:04"], [98100,"0007335726","2025-02-28T00:00:00",2025,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [98101,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98102,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",25990.39,"2026-07-12T22:00:04"], [98103,"APV7319858","2025-02-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",14706.0,"2026-07-12T22:00:04"], [98104,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [98105,"APV7316007","2025-01-27T00:00:00",2025,3,580110,"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 ",502.33,"2026-07-12T22:00:04"], [98106,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1135.07,"2026-07-12T22:00:04"], [98107,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1384.71,"2026-07-12T22:00:04"], [98108,"EXV7348452","2025-03-12T00:00:00",2025,3,595110,"InState Travel - Mileage",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",156.23,"2026-07-12T22:00:04"], [98109,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",1191725.54,"2026-07-12T22:00:04"], [98110,"APV7304696","2025-01-13T00:00:00",2025,3,533019,"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 ",39.72,"2026-07-12T22:00:04"], [98111,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.2,"2026-07-12T22:00:04"], [98112,"0007333876","2025-02-26T00:00:00",2025,3,517003,"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",169.56,"2026-07-12T22:00:04"], [98113,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98114,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98115,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",512.27,"2026-07-12T22:00:04"], [98116,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98117,"APV7301083","2025-01-07T00:00:00",2025,3,572605,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",-12447.54,"2026-07-12T22:00:04"], [98118,"0007328190","2025-02-19T00:00:00",2025,3,652110,"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"], [98119,"APV7334267","2025-02-27T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",65402.2,"2026-07-12T22:00:04"], [98120,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",36.57,"2026-07-12T22:00:04"], [98121,"EXV7346415","2025-03-13T00:00:00",2025,3,595110,"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",110.74,"2026-07-12T22:00:04"], [98122,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",5.07,"2026-07-12T22:00:04"], [98123,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [98124,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [98125,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",16336.65,"2026-07-12T22:00:04"], [98126,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",11726.77,"2026-07-12T22:00:04"], [98127,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [98128,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",1044.28,"2026-07-12T22:00:04"], [98129,"APV7308338","2025-01-17T00:00:00",2025,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience","0000065378","COMPUTER AID, INC. ",118000.45,"2026-07-12T22:00:04"], [98130,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",83.0,"2026-07-12T22:00:04"], [98131,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98132,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [98133,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [98134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",758.86,"2026-07-12T22:00:04"], [98135,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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 ",95.0,"2026-07-12T22:00:04"], [98136,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98137,"0007314636","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",0.0,"2026-07-12T22:00:04"], [98138,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [98139,"APV7331406","2025-02-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",3181.25,"2026-07-12T22:00:04"], [98140,"APV7342316","2025-03-07T00:00:00",2025,3,580111,"NRAE - 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"], [98141,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [98142,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",0.0,"2026-07-12T22:00:04"], [98143,"0007313615","2025-02-01T00:00:00",2025,3,517005,"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",271.69,"2026-07-12T22:00:04"], [98144,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON ",3077.47,"2026-07-12T22:00:04"], [98145,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [98146,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [98147,"HCM7342048","2025-03-12T00:00:00",2025,3,518606,"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"], [98148,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [98149,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [98150,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",181.33,"2026-07-12T22:00:04"], [98151,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",853.95,"2026-07-12T22:00:04"], [98152,"0007348685","2025-03-18T00:00:00",2025,3,516005,"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",22.31,"2026-07-12T22:00:04"], [98153,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",194445.45,"2026-07-12T22:00:04"], [98154,"0007328134","2025-02-01T00:00:00",2025,3,652109,"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"], [98155,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [98156,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",7551.7,"2026-07-12T22:00:04"], [98157,"APV7336315","2025-03-03T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [98158,"0007314640","2025-02-01T00:00:00",2025,3,659101,"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",704.86,"2026-07-12T22:00:04"], [98159,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3584.49,"2026-07-12T22:00:04"], [98160,"0007315755","2025-02-08T00:00:00",2025,3,653901,"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",172.22,"2026-07-12T22:00:04"], [98161,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",40894.92,"2026-07-12T22:00:04"], [98162,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [98163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98164,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",511.47,"2026-07-12T22:00:04"], [98165,"APV7356299","2025-03-11T00:00:00",2025,3,546002,"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 ",82.17,"2026-07-12T22:00:04"], [98166,"0007310657","2025-01-23T00:00:00",2025,3,518901,"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"], [98167,"APV7318892","2025-02-03T00:00:00",2025,3,572605,"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 ",6836.74,"2026-07-12T22:00:04"], [98168,"HCM7351256","2025-03-26T00:00:00",2025,3,510101,"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",2917.57,"2026-07-12T22:00:04"], [98169,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",771.01,"2026-07-12T22:00:04"], [98170,"HCM7303455","2025-01-15T00:00:00",2025,3,518800,"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",2.31,"2026-07-12T22:00:04"], [98171,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",316.38,"2026-07-12T22:00:04"], [98172,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",11898.9,"2026-07-12T22:00:04"], [98173,"0007315758","2025-01-30T00:00:00",2025,3,519722,"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"], [98174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",737.77,"2026-07-12T22:00:04"], [98175,"APV7329610","2025-02-20T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",70501.84,"2026-07-12T22:00:04"], [98176,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",174692.56,"2026-07-12T22:00:04"], [98177,"HCM7311734","2025-01-29T00:00:00",2025,3,519503,"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",385.1,"2026-07-12T22:00:04"], [98178,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",252.75,"2026-07-12T22:00:04"], [98179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98180,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-12T22:00:04"], [98181,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [98182,"APV7351643","2025-03-21T00:00:00",2025,3,538152,"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 ",588212.98,"2026-07-12T22:00:04"], [98183,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1155.35,"2026-07-12T22:00:04"], [98184,"HCM7342043","2025-03-12T00:00:00",2025,3,516005,"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",206.71,"2026-07-12T22:00:04"], [98185,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [98186,"0007355080","2025-03-27T00:00:00",2025,3,519722,"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",5.6,"2026-07-12T22:00:04"], [98187,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",3408.31,"2026-07-12T22:00:04"], [98188,"0007333849","2025-02-27T00:00:00",2025,3,652081,"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"], [98189,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [98190,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [98191,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",24553.97,"2026-07-12T22:00:04"], [98192,"APV7314936","2025-01-29T00:00:00",2025,3,571100,"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","0000054625","CASS COUNTY ",25000.0,"2026-07-12T22:00:04"], [98193,"HCM7351176","2025-03-26T00:00:00",2025,3,518406,"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",2240.43,"2026-07-12T22:00:04"], [98194,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [98195,"0007315700","2025-02-08T00:00:00",2025,3,659270,"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"], [98196,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [98197,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9656.64,"2026-07-12T22:00:04"], [98198,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.42,"2026-07-12T22:00:04"], [98199,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [98200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [98201,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98202,"APV7317931","2025-02-03T00:00:00",2025,3,546002,"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 ",59.17,"2026-07-12T22:00:04"], [98203,"APV7324993","2025-02-13T00:00:00",2025,3,531010,"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"], [98204,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",796.98,"2026-07-12T22:00:04"], [98205,"0007332925","2025-02-26T00:00:00",2025,3,519722,"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",1.5,"2026-07-12T22:00:04"], [98206,"0007323785","2025-02-12T00:00:00",2025,3,519503,"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",17.38,"2026-07-12T22:00:04"], [98207,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"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 ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",302226.04,"2026-07-12T22:00:04"], [98208,"0007332109","2025-02-26T00:00:00",2025,3,517003,"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",548.73,"2026-07-12T22:00:04"], [98209,"HCM7342031","2025-03-12T00:00:00",2025,3,510101,"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",346.32,"2026-07-12T22:00:04"], [98210,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [98211,"0007337114","2025-03-04T00:00:00",2025,3,547052,"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"," ","General Ledger Entry",306.32,"2026-07-12T22:00:04"], [98212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98213,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",0.88,"2026-07-12T22:00:04"], [98214,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",35753.53,"2026-07-12T22:00:04"], [98215,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",0.19,"2026-07-12T22:00:04"], [98216,"APV7356325","2025-03-27T00:00:00",2025,3,591010,"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 ",80.66,"2026-07-12T22:00:04"], [98217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [98218,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",87121.22,"2026-07-12T22:00:04"], [98219,"0007312786","2025-01-27T00:00:00",2025,3,519006,"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",0.72,"2026-07-12T22:00:04"], [98220,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [98221,"0007344858","2025-03-12T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46082.0,"2026-07-12T22:00:04"], [98222,"0007327253","2025-02-01T00:00:00",2025,3,659286,"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",111.83,"2026-07-12T22:00:04"], [98223,"0007355073","2025-03-27T00:00:00",2025,3,519722,"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",1.12,"2026-07-12T22:00:04"], [98224,"0007351349","2025-03-21T00:00:00",2025,3,519503,"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"], [98225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98226,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98227,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [98228,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2812.24,"2026-07-12T22:00:04"], [98229,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1496.46,"2026-07-12T22:00:04"], [98230,"0007313644","2025-01-29T00:00:00",2025,3,519006,"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",59.65,"2026-07-12T22:00:04"], [98231,"APV7304646","2025-01-13T00:00:00",2025,3,546002,"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 ",15.56,"2026-07-12T22:00:04"], [98232,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98233,"0007307156","2025-01-16T00:00:00",2025,3,510101,"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"], [98234,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98235,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [98236,"0007344989","2025-03-12T00:00:00",2025,3,510101,"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",2724.94,"2026-07-12T22:00:04"], [98237,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98238,"0007325431","2025-02-14T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-456.34,"2026-07-12T22:00:04"], [98239,"0007237003","2025-01-01T00:00:00",2025,3,517003,"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",120.73,"2026-07-12T22:00:04"], [98240,"0007331024","2025-02-26T00:00:00",2025,3,518606,"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",40.22,"2026-07-12T22:00:04"], [98241,"HCM7351216","2025-03-26T00:00:00",2025,3,519722,"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",1.45,"2026-07-12T22:00:04"], [98242,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [98243,"APV7299450","2025-01-03T00:00:00",2025,3,520204,"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 ",69097.15,"2026-07-12T22:00:04"], [98244,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",155.76,"2026-07-12T22:00:04"], [98245,"APV7301083","2025-01-07T00:00:00",2025,3,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-07-12T22:00:04"], [98246,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98247,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98248,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",6068.02,"2026-07-12T22:00:04"], [98249,"0007354195","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",8.12,"2026-07-12T22:00:04"], [98250,"HCM7341983","2025-03-12T00:00:00",2025,3,510150,"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",131.57,"2026-07-12T22:00:04"], [98251,"HCM7341983","2025-03-12T00:00:00",2025,3,518901,"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",3.87,"2026-07-12T22:00:04"], [98252,"APV7355322","2025-03-27T00:00:00",2025,3,521018,"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 ",19573.45,"2026-07-12T22:00:04"], [98253,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",39.31,"2026-07-12T22:00:04"], [98254,"0007328176","2025-02-01T00:00:00",2025,3,654320,"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"], [98255,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98256,"APV7354522","2025-03-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",932.12,"2026-07-12T22:00:04"], [98257,"0007315681","2025-02-08T00:00:00",2025,3,652134,"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"], [98258,"0007315759","2025-01-30T00:00:00",2025,3,518796,"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",19.74,"2026-07-12T22:00:04"], [98259,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [98260,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",52.52,"2026-07-12T22:00:04"], [98261,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [98262,"EXV7320096","2025-02-01T00:00:00",2025,3,595550,"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",6.94,"2026-07-12T22:00:04"], [98263,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",0.08,"2026-07-12T22:00:04"], [98264,"0007311600","2025-01-24T00:00:00",2025,3,517003,"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",37.5,"2026-07-12T22:00:04"], [98265,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98266,"0007315570","2025-01-30T00:00:00",2025,3,518800,"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",1.41,"2026-07-12T22:00:04"], [98267,"APV7307255","2025-01-16T00:00:00",2025,3,599020,"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 ",-492.0,"2026-07-12T22:00:04"], [98268,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",330.99,"2026-07-12T22:00:04"], [98269,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5595.36,"2026-07-12T22:00:04"], [98270,"0007317440","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [98271,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [98272,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.35,"2026-07-12T22:00:04"], [98273,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [98274,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [98275,"0007322754","2025-02-11T00:00:00",2025,3,580290,"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",414828.74,"2026-07-12T22:00:04"], [98276,"EXV7351879","2025-03-06T00:00:00",2025,3,595120,"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"], [98277,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",1710.0,"2026-07-12T22:00:04"], [98278,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [98279,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [98280,"0007314713","2025-01-29T00:00:00",2025,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.25,"2026-07-12T22:00:04"], [98281,"EXV7350127","2025-03-17T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [98282,"0007311600","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",716.37,"2026-07-12T22:00:04"], [98283,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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",0.44,"2026-07-12T22:00:04"], [98284,"HCM7341983","2025-03-12T00:00:00",2025,3,519722,"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",68.36,"2026-07-12T22:00:04"], [98285,"0007322829","2025-02-12T00:00:00",2025,3,519006,"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",5.46,"2026-07-12T22:00:04"], [98286,"0007315755","2025-02-08T00:00:00",2025,3,652079,"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"], [98287,"APV7336328","2025-03-03T00:00:00",2025,3,547014,"SpOp-Laboratory",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","0000060607","OAKTREE PRODUCTS INC ",860.0,"2026-07-12T22:00:04"], [98288,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",93.57,"2026-07-12T22:00:04"], [98289,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",875.02,"2026-07-12T22:00:04"], [98290,"EXV7323430","2025-02-03T00:00:00",2025,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [98291,"APV7319736","2025-02-05T00:00:00",2025,3,520204,"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 ",1376.76,"2026-07-12T22:00:04"], [98292,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [98293,"HCM7320799","2025-02-12T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1154.04,"2026-07-12T22:00:04"], [98294,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",13851.2,"2026-07-12T22:00:04"], [98295,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",0.01,"2026-07-12T22:00:04"], [98296,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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"], [98297,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-07-12T22:00:04"], [98298,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000375727","ADAPTIVE TESTING TECHNOLOGIES INC ",12000.0,"2026-07-12T22:00:04"], [98299,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",805.67,"2026-07-12T22:00:04"], [98300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1283.13,"2026-07-12T22:00:04"], [98301,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",6408.61,"2026-07-12T22:00:04"], [98302,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",194.7,"2026-07-12T22:00:04"], [98303,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [98304,"APV7340455","2025-03-05T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",4237.54,"2026-07-12T22:00:04"], [98305,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [98306,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98307,"APV7346089","2025-03-13T00:00:00",2025,3,580144,"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"], [98308,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",1444.99,"2026-07-12T22:00:04"], [98309,"0007315755","2025-02-08T00:00:00",2025,3,659306,"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",952.08,"2026-07-12T22:00:04"], [98310,"HCM7330159","2025-02-26T00:00:00",2025,3,519503,"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",6.42,"2026-07-12T22:00:04"], [98311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [98312,"HCM7342017","2025-03-12T00:00:00",2025,3,518161,"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",5058.28,"2026-07-12T22:00:04"], [98313,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1306.02,"2026-07-12T22:00:04"], [98314,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [98315,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [98316,"ARD7326804","2025-02-17T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-4084.5,"2026-07-12T22:00:04"], [98317,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [98318,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [98319,"0007344041","2025-03-11T00:00:00",2025,3,510101,"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",-1091.34,"2026-07-12T22:00:04"], [98320,"HCM7303458","2025-01-15T00:00:00",2025,3,518901,"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"], [98321,"0007300872","2025-01-07T00:00:00",2025,3,583120,"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",233.88,"2026-07-12T22:00:04"], [98322,"APV7341378","2025-03-06T00:00:00",2025,3,531010,"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 ",-3000.0,"2026-07-12T22:00:04"], [98323,"0007237003","2025-01-01T00:00:00",2025,3,516005,"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",3.21,"2026-07-12T22:00:04"], [98324,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",246.0,"2026-07-12T22:00:04"], [98325,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98326,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1468.68,"2026-07-12T22:00:04"], [98327,"0007316533","2025-02-03T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [98328,"ARD7308613","2025-01-17T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-103876.94,"2026-07-12T22:00:04"], [98329,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [98330,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [98331,"HCM7320851","2025-02-12T00:00:00",2025,3,519006,"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",97.04,"2026-07-12T22:00:04"], [98332,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [98333,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403096","JACOB DILLS ",1549.67,"2026-07-12T22:00:04"], [98334,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1187.03,"2026-07-12T22:00:04"], [98335,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",434.37,"2026-07-12T22:00:04"], [98336,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [98338,"APV7356283","2025-03-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",11794.61,"2026-07-12T22:00:04"], [98339,"APV7323999","2025-02-12T00:00:00",2025,3,541033,"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","0000432761","AFFORDABLE MARINE CARE, INC ",168.22,"2026-07-12T22:00:04"], [98340,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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",401.51,"2026-07-12T22:00:04"], [98341,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [98342,"HCM7351256","2025-03-26T00:00:00",2025,3,518901,"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"], [98343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",155.76,"2026-07-12T22:00:04"], [98344,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98345,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"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",692.02,"2026-07-12T22:00:04"], [98346,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",356.17,"2026-07-12T22:00:04"], [98347,"APV7331093","2025-02-24T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",194960.55,"2026-07-12T22:00:04"], [98348,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",2672.07,"2026-07-12T22:00:04"], [98349,"0007327253","2025-02-01T00:00:00",2025,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","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",1.4,"2026-07-12T22:00:04"], [98350,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [98351,"0007342889","2025-03-10T00:00:00",2025,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98352,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [98353,"EXV7301365","2025-01-02T00:00:00",2025,3,595570,"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",15.43,"2026-07-12T22:00:04"], [98354,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",194.7,"2026-07-12T22:00:04"], [98355,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [98356,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",602.96,"2026-07-12T22:00:04"], [98357,"0007353188","2025-03-25T00:00:00",2025,3,518606,"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",53.53,"2026-07-12T22:00:04"], [98358,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98359,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1382.37,"2026-07-12T22:00:04"], [98360,"HCM7330209","2025-02-26T00:00:00",2025,3,518606,"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",487.56,"2026-07-12T22:00:04"], [98361,"0007322726","2025-02-11T00:00:00",2025,3,551101,"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",1938013.2,"2026-07-12T22:00:04"], [98362,"APV7356092","2025-03-28T00:00:00",2025,3,573100,"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 ",219.59,"2026-07-12T22:00:04"], [98363,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"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",21.14,"2026-07-12T22:00:04"], [98364,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",233.64,"2026-07-12T22:00:04"], [98365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98366,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"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 ",500.41,"2026-07-12T22:00:04"], [98367,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",378.43,"2026-07-12T22:00:04"], [98368,"HCM7351216","2025-03-26T00:00:00",2025,3,518800,"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",15.52,"2026-07-12T22:00:04"], [98369,"0007354187","2025-03-26T00:00:00",2025,3,510101,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1186.61,"2026-07-12T22:00:04"], [98370,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [98371,"APV7326641","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",2508.18,"2026-07-12T22:00:04"], [98372,"HCM7320749","2025-02-12T00:00:00",2025,3,518161,"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",167.01,"2026-07-12T22:00:04"], [98373,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"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 ",3635.83,"2026-07-12T22:00:04"], [98374,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",526.66,"2026-07-12T22:00:04"], [98375,"0007354195","2025-03-26T00:00:00",2025,3,518796,"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",5.93,"2026-07-12T22:00:04"], [98376,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",99.6,"2026-07-12T22:00:04"], [98377,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241217","ELAINE BOYLL ",496.27,"2026-07-12T22:00:04"], [98378,"0007311577","2025-01-24T00:00:00",2025,3,516002,"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",38.31,"2026-07-12T22:00:04"], [98379,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089970","ANDREWS CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [98380,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1014.61,"2026-07-12T22:00:04"], [98381,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98382,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [98383,"HCM7320810","2025-02-12T00:00:00",2025,3,518796,"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",18.36,"2026-07-12T22:00:04"], [98384,"0007355095","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",349.43,"2026-07-12T22:00:04"], [98385,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98386,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [98387,"APV7310118","2025-01-22T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289622","PARKER LAW LLC ",1000.0,"2026-07-12T22:00:04"], [98388,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",72707.38,"2026-07-12T22:00:04"], [98389,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98390,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"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 ",4463.03,"2026-07-12T22:00:04"], [98391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98392,"APV7304714","2025-01-13T00:00:00",2025,3,571100,"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 ",3239.19,"2026-07-12T22:00:04"], [98393,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [98394,"APV7313956","2025-01-28T00:00:00",2025,3,599016,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000296746","PANERA BREAD CO ",769.4,"2026-07-12T22:00:04"], [98395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [98396,"0007344027","2025-03-11T00:00:00",2025,3,510101,"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",-1538.45,"2026-07-12T22:00:04"], [98397,"0007337011","2025-03-08T00:00:00",2025,3,652110,"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",401.47,"2026-07-12T22:00:04"], [98398,"HCM7330210","2025-02-26T00:00:00",2025,3,519722,"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",89.98,"2026-07-12T22:00:04"], [98399,"APV7311058","2025-01-22T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",27399.08,"2026-07-12T22:00:04"], [98400,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",105.97,"2026-07-12T22:00:04"], [98401,"EXV7333561","2025-02-14T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [98402,"APV7344411","2025-03-11T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",114755.08,"2026-07-12T22:00:04"], [98403,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",182136.27,"2026-07-12T22:00:04"], [98404,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.91,"2026-07-12T22:00:04"], [98405,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [98406,"APV7312978","2025-01-27T00:00:00",2025,3,520104,"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"], [98407,"0007340938","2025-03-05T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-349.71,"2026-07-12T22:00:04"], [98408,"0007272623","2025-01-08T00:00:00",2025,3,652110,"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",156.16,"2026-07-12T22:00:04"], [98409,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",412.73,"2026-07-12T22:00:04"], [98410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",500.19,"2026-07-12T22:00:04"], [98411,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",0.05,"2026-07-12T22:00:04"], [98412,"0007333916","2025-02-27T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",35.7,"2026-07-12T22:00:04"], [98413,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [98414,"0007349579","2025-03-19T00:00:00",2025,3,583120,"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",46742.7,"2026-07-12T22:00:04"], [98415,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",231.97,"2026-07-12T22:00:04"], [98416,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [98417,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",873.43,"2026-07-12T22:00:04"], [98418,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",14495.29,"2026-07-12T22:00:04"], [98419,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98420,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [98421,"0007342898","2025-03-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66954.52,"2026-07-12T22:00:04"], [98422,"0007311570","2025-01-24T00:00:00",2025,3,652134,"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"], [98423,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.34,"2026-07-12T22:00:04"], [98424,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6301.74,"2026-07-12T22:00:04"], [98425,"EXV7336642","2025-02-27T00:00:00",2025,3,595150,"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",54.79,"2026-07-12T22:00:04"], [98426,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",7.91,"2026-07-12T22:00:04"], [98427,"HCM7342048","2025-03-12T00:00:00",2025,3,518796,"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"], [98428,"0007324569","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative 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"], [98429,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",4596.64,"2026-07-12T22:00:04"], [98430,"0007300096","2025-01-08T00:00:00",2025,3,659266,"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",1400.26,"2026-07-12T22:00:04"], [98431,"0007333876","2025-02-26T00:00:00",2025,3,518901,"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",5.06,"2026-07-12T22:00:04"], [98432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",496.27,"2026-07-12T22:00:04"], [98433,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"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",1136.55,"2026-07-12T22:00:04"], [98434,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [98435,"ARD7337511","2025-03-04T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-48207.61,"2026-07-12T22:00:04"], [98436,"HCM7311734","2025-01-29T00:00:00",2025,3,516004,"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",260.36,"2026-07-12T22:00:04"], [98437,"0007355047","2025-03-27T00:00:00",2025,3,518800,"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",0.1,"2026-07-12T22:00:04"], [98438,"HCM7311640","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",113.22,"2026-07-12T22:00:04"], [98439,"APV7301910","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",27062.46,"2026-07-12T22:00:04"], [98440,"0007346684","2025-03-14T00:00:00",2025,3,517003,"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",5.24,"2026-07-12T22:00:04"], [98441,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [98442,"0007332121","2025-02-25T00:00:00",2025,3,518161,"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",-5.97,"2026-07-12T22:00:04"], [98443,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1611.33,"2026-07-12T22:00:04"], [98444,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [98445,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114005","ADVANCED PAIN CARE CLINIC ",14.0,"2026-07-12T22:00:04"], [98446,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [98447,"0007345757","2025-03-13T00:00:00",2025,3,516002,"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"], [98448,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1450.79,"2026-07-12T22:00:04"], [98449,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",264.36,"2026-07-12T22:00:04"], [98450,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98451,"0007313625","2025-01-28T00:00:00",2025,3,518800,"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",100.35,"2026-07-12T22:00:04"], [98452,"EXV7356594","2025-03-14T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",95.93,"2026-07-12T22:00:04"], [98453,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",23366.67,"2026-07-12T22:00:04"], [98454,"HCM7303520","2025-01-15T00:00:00",2025,3,517003,"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",8400.6,"2026-07-12T22:00:04"], [98455,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",11800.86,"2026-07-12T22:00:04"], [98456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98457,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [98458,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [98459,"APV7323826","2025-02-12T00:00:00",2025,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000056313","GRANT COUNTY ",14217.56,"2026-07-12T22:00:04"], [98460,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"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",15.82,"2026-07-12T22:00:04"], [98461,"0007317488","2025-02-03T00:00:00",2025,3,519722,"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",19.47,"2026-07-12T22:00:04"], [98462,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98463,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1580.57,"2026-07-12T22:00:04"], [98464,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-07-12T22:00:04"], [98465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1053.98,"2026-07-12T22:00:04"], [98466,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [98467,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [98468,"HCM7311686","2025-01-29T00:00:00",2025,3,510101,"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",37078.3,"2026-07-12T22:00:04"], [98469,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1137.69,"2026-07-12T22:00:04"], [98470,"0007315759","2025-01-30T00:00:00",2025,3,518796,"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",5.01,"2026-07-12T22:00:04"], [98471,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [98472,"APV7316804","2025-01-30T00:00:00",2025,3,571010,"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 ",2147590.63,"2026-07-12T22:00:04"], [98473,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [98474,"0007343993","2025-03-11T00:00:00",2025,3,518606,"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",-0.29,"2026-07-12T22:00:04"], [98475,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",484.03,"2026-07-12T22:00:04"], [98476,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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",2.63,"2026-07-12T22:00:04"], [98477,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1067.42,"2026-07-12T22:00:04"], [98478,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",800.29,"2026-07-12T22:00:04"], [98479,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",2844.71,"2026-07-12T22:00:04"], [98480,"EXV7322490","2025-02-03T00:00:00",2025,3,595550,"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",39.67,"2026-07-12T22:00:04"], [98481,"0007309057","2025-01-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6680.84,"2026-07-12T22:00:04"], [98482,"APV7349001","2025-03-18T00:00:00",2025,3,571010,"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 ",10058.19,"2026-07-12T22:00:04"], [98483,"APV7312193","2025-01-24T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",20196.0,"2026-07-12T22:00:04"], [98484,"APV7298536","2025-01-02T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",899.05,"2026-07-12T22:00:04"], [98485,"0007326227","2025-02-17T00:00:00",2025,3,510200,"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"], [98486,"0007327253","2025-02-01T00:00:00",2025,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.68,"2026-07-12T22:00:04"], [98487,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1899.3,"2026-07-12T22:00:04"], [98488,"0007328134","2025-02-01T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [98489,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [98490,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",1.86,"2026-07-12T22:00:04"], [98491,"APV7312021","2025-01-23T00:00:00",2025,3,595530,"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 ",653.28,"2026-07-12T22:00:04"], [98492,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [98493,"HCM7341983","2025-03-12T00:00:00",2025,3,519006,"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",0.3,"2026-07-12T22:00:04"], [98494,"0007355098","2025-03-27T00:00:00",2025,3,516002,"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",219.27,"2026-07-12T22:00:04"], [98495,"0007332970","2025-02-26T00:00:00",2025,3,516005,"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",78.2,"2026-07-12T22:00:04"], [98496,"0007315659","2025-02-08T00:00:00",2025,3,659304,"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",380.81,"2026-07-12T22:00:04"], [98497,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [98498,"0007311570","2025-01-24T00:00:00",2025,3,652110,"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"], [98499,"0007328155","2025-02-19T00:00:00",2025,3,580120,"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",9811.58,"2026-07-12T22:00:04"], [98500,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",-57059.88,"2026-07-12T22:00:04"], [98501,"0007335711","2025-03-03T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [98502,"0007315574","2025-01-30T00:00:00",2025,3,510160,"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",494.97,"2026-07-12T22:00:04"], [98503,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",169.12,"2026-07-12T22:00:04"], [98504,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [98505,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",3285.98,"2026-07-12T22:00:04"], [98506,"0007354187","2025-03-26T00:00:00",2025,3,510150,"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",543.26,"2026-07-12T22:00:04"], [98507,"HCM7311734","2025-01-29T00:00:00",2025,3,516004,"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",654.6,"2026-07-12T22:00:04"], [98508,"0007336921","2025-03-08T00:00:00",2025,3,652156,"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"], [98509,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432510","JENNIFER E YOUNG ",705.2,"2026-07-12T22:00:04"], [98510,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",488.38,"2026-07-12T22:00:04"], [98511,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [98512,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",5904.9,"2026-07-12T22:00:04"], [98513,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"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","0000062065","UNION HOSPITAL INC ",1841.08,"2026-07-12T22:00:04"], [98514,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"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 ",9206.33,"2026-07-12T22:00:04"], [98515,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [98516,"0007355073","2025-03-27T00:00:00",2025,3,518901,"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",0.04,"2026-07-12T22:00:04"], [98517,"APV7306591","2025-01-15T00:00:00",2025,3,531080,"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 ",112161.63,"2026-07-12T22:00:04"], [98518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",463.39,"2026-07-12T22:00:04"], [98519,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",49065.31,"2026-07-12T22:00:04"], [98520,"EXV7357865","2025-03-20T00:00:00",2025,3,595110,"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",116.8,"2026-07-12T22:00:04"], [98521,"0007335710","2025-03-03T00:00:00",2025,3,510201,"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",0.0,"2026-07-12T22:00:04"], [98522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [98523,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [98524,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",833.19,"2026-07-12T22:00:04"], [98525,"EXV7346337","2025-03-11T00:00:00",2025,3,595110,"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",0.83,"2026-07-12T22:00:04"], [98526,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98527,"0007315755","2025-02-08T00:00:00",2025,3,659274,"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",3517.69,"2026-07-12T22:00:04"], [98528,"0007335798","2025-02-27T00:00:00",2025,3,519722,"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",0.96,"2026-07-12T22:00:04"], [98529,"APV7310932","2025-01-23T00:00:00",2025,3,595530,"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 ",653.28,"2026-07-12T22:00:04"], [98530,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",2538.3,"2026-07-12T22:00:04"], [98531,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [98532,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [98533,"0007315571","2025-02-01T00:00:00",2025,3,652072,"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",78.87,"2026-07-12T22:00:04"], [98534,"APV7323181","2025-02-11T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",12242.12,"2026-07-12T22:00:04"], [98535,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [98536,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [98537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",633.75,"2026-07-12T22:00:04"], [98538,"0007315734","2025-01-30T00:00:00",2025,3,519006,"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",158.65,"2026-07-12T22:00:04"], [98539,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [98540,"APV7310118","2025-01-22T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329578","STIPP LAW LLC ",1000.0,"2026-07-12T22:00:04"], [98541,"0007342992","2025-03-10T00:00:00",2025,3,518606,"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",-27.18,"2026-07-12T22:00:04"], [98542,"APV7325615","2025-02-14T00:00:00",2025,3,570010,"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 ",38620.0,"2026-07-12T22:00:04"], [98543,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [98544,"APV7349046","2025-03-18T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",1691.3,"2026-07-12T22:00:04"], [98545,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 ",544.0,"2026-07-12T22:00:04"], [98546,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [98547,"APV7302710","2025-01-09T00:00:00",2025,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000215435","AKER OUTDOOR PRODUCTS INC ",408.78,"2026-07-12T22:00:04"], [98548,"0007355073","2025-03-27T00:00:00",2025,3,518800,"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",2.48,"2026-07-12T22:00:04"], [98549,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [98550,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",15566.0,"2026-07-12T22:00:04"], [98551,"HCM7330218","2025-02-26T00:00:00",2025,3,518796,"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",112.93,"2026-07-12T22:00:04"], [98552,"0007313615","2025-02-01T00:00:00",2025,3,659304,"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",7079.81,"2026-07-12T22:00:04"], [98553,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [98554,"APV7349012","2025-03-18T00:00:00",2025,3,591024,"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 ",472.72,"2026-07-12T22:00:04"], [98555,"0007300805","2025-01-07T00:00:00",2025,3,516005,"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",11.86,"2026-07-12T22:00:04"], [98556,"APV7300184","2025-01-06T00:00:00",2025,3,546016,"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 ",258.89,"2026-07-12T22:00:04"], [98557,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"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",0.11,"2026-07-12T22:00:04"], [98558,"0007306359","2025-01-15T00:00:00",2025,3,510150,"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",468.65,"2026-07-12T22:00:04"], [98559,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",46986.9,"2026-07-12T22:00:04"], [98560,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",48.0,"2026-07-12T22:00:04"], [98561,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-07-12T22:00:04"], [98562,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",14.28,"2026-07-12T22:00:04"], [98563,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",21358.91,"2026-07-12T22:00:04"], [98564,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [98565,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.37,"2026-07-12T22:00:04"], [98566,"APV7306713","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",22770.72,"2026-07-12T22:00:04"], [98567,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",79321.84,"2026-07-12T22:00:04"], [98568,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [98569,"0007350394","2025-03-20T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",3.37,"2026-07-12T22:00:04"], [98570,"APV7348844","2025-03-18T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116291","CENTER FOR WOMEN AND FAMILIES ",21513.32,"2026-07-12T22:00:04"], [98571,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [98572,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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","0000063969","BLACKFORD COUNTY ",1849.82,"2026-07-12T22:00:04"], [98573,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193687","CANNELTON CITY SCHOOL TREAS ",13411.77,"2026-07-12T22:00:04"], [98574,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [98575,"0007332925","2025-02-26T00:00:00",2025,3,516002,"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",8.71,"2026-07-12T22:00:04"], [98576,"0007352209","2025-03-24T00:00:00",2025,3,652393,"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",86.5,"2026-07-12T22:00:04"], [98577,"0007333913","2025-02-27T00:00:00",2025,3,652370,"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"], [98578,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [98579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",1457.43,"2026-07-12T22:00:04"], [98580,"0007350402","2025-03-20T00:00:00",2025,3,519006,"Payroll Disability",400,"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",44.45,"2026-07-12T22:00:04"], [98581,"APV7310932","2025-01-23T00:00:00",2025,3,595530,"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 ",570.9,"2026-07-12T22:00:04"], [98582,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [98583,"0007326122","2025-02-17T00:00:00",2025,3,516002,"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",264.7,"2026-07-12T22:00:04"], [98584,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [98585,"APV7346952","2025-03-14T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",-4404.76,"2026-07-12T22:00:04"], [98586,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",126.0,"2026-07-12T22:00:04"], [98587,"0007354195","2025-03-26T00:00:00",2025,3,518901,"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",-0.46,"2026-07-12T22:00:04"], [98588,"0007300853","2025-01-07T00:00:00",2025,3,518606,"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",0.13,"2026-07-12T22:00:04"], [98589,"0007320681","2025-02-07T00:00:00",2025,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",218.09,"2026-07-12T22:00:04"], [98590,"APV7303790","2025-01-10T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [98591,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",1.36,"2026-07-12T22:00:04"], [98592,"HCM7311693","2025-01-29T00:00:00",2025,3,516002,"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",1088.03,"2026-07-12T22:00:04"], [98593,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"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",67.98,"2026-07-12T22:00:04"], [98594,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [98595,"0007335865","2025-02-27T00:00:00",2025,3,518796,"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",73.26,"2026-07-12T22:00:04"], [98596,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"GR-Personal 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 ",-3896.64,"2026-07-12T22:00:04"], [98597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1434.74,"2026-07-12T22:00:04"], [98598,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",233095.05,"2026-07-12T22:00:04"], [98599,"HCM7311693","2025-01-29T00:00:00",2025,3,517005,"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",3957.27,"2026-07-12T22:00:04"], [98600,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [98601,"HCM7311698","2025-01-29T00:00:00",2025,3,510150,"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",95.11,"2026-07-12T22:00:04"], [98602,"APV7319800","2025-02-05T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [98603,"0007344975","2025-03-12T00:00:00",2025,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2181.17,"2026-07-12T22:00:04"], [98604,"APV7333380","2025-02-25T00:00:00",2025,3,538800,"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"], [98605,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [98606,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [98607,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",12485.9,"2026-07-12T22:00:04"], [98608,"APV7346976","2025-03-14T00:00:00",2025,3,573100,"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 ",61599.62,"2026-07-12T22:00:04"], [98609,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"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",21.92,"2026-07-12T22:00:04"], [98610,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [98611,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",32.1,"2026-07-12T22:00:04"], [98612,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",1055.42,"2026-07-12T22:00:04"], [98613,"0007332970","2025-02-26T00:00:00",2025,3,518606,"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",0.63,"2026-07-12T22:00:04"], [98614,"0007298092","2025-01-08T00:00:00",2025,3,653095,"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"], [98615,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"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",1510.2,"2026-07-12T22:00:04"], [98616,"0007312702","2025-01-27T00:00:00",2025,3,659304,"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",4.06,"2026-07-12T22:00:04"], [98617,"0007237003","2025-01-01T00:00:00",2025,3,517003,"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",573.03,"2026-07-12T22:00:04"], [98618,"HCM7351163","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",64.09,"2026-07-12T22:00:04"], [98619,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",697.6,"2026-07-12T22:00:04"], [98620,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98621,"0007355066","2025-03-27T00:00:00",2025,3,518606,"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"], [98622,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [98623,"EXV7347357","2025-03-06T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [98624,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [98625,"HCM7330153","2025-02-26T00:00:00",2025,3,510101,"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",2583.82,"2026-07-12T22:00:04"], [98626,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",477.38,"2026-07-12T22:00:04"], [98627,"0007328134","2025-02-01T00:00:00",2025,3,599026,"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",0.13,"2026-07-12T22:00:04"], [98628,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [98629,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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",2.64,"2026-07-12T22:00:04"], [98630,"0007335816","2025-02-27T00:00:00",2025,3,510150,"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",129.68,"2026-07-12T22:00:04"], [98631,"0007316485","2025-01-31T00:00:00",2025,3,517005,"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"], [98632,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",1866.88,"2026-07-12T22:00:04"], [98633,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",15.37,"2026-07-12T22:00:04"], [98634,"0007334742","2025-02-28T00:00:00",2025,3,580132,"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",3942.34,"2026-07-12T22:00:04"], [98635,"0007332986","2025-02-26T00:00:00",2025,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [98636,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",273.17,"2026-07-12T22:00:04"], [98637,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",330.99,"2026-07-12T22:00:04"], [98638,"0007335726","2025-02-28T00:00:00",2025,3,652393,"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",7.89,"2026-07-12T22:00:04"], [98639,"0007311564","2025-01-24T00:00:00",2025,3,659900,"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"], [98640,"HCM7303500","2025-01-15T00:00:00",2025,3,517005,"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",167.99,"2026-07-12T22:00:04"], [98641,"HCM7303496","2025-01-15T00:00:00",2025,3,518901,"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"], [98642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",658.19,"2026-07-12T22:00:04"], [98643,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1308.39,"2026-07-12T22:00:04"], [98644,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",30000.0,"2026-07-12T22:00:04"], [98645,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",259.67,"2026-07-12T22:00:04"], [98646,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [98647,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2730.88,"2026-07-12T22:00:04"], [98648,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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",105.17,"2026-07-12T22:00:04"], [98649,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",40.66,"2026-07-12T22:00:04"], [98650,"APV7322261","2025-02-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",5643.17,"2026-07-12T22:00:04"], [98651,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",49134.38,"2026-07-12T22:00:04"], [98652,"0007321790","2025-02-01T00:00:00",2025,3,518800,"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",85.66,"2026-07-12T22:00:04"], [98653,"HCM7330156","2025-02-26T00:00:00",2025,3,516005,"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",114.55,"2026-07-12T22:00:04"], [98654,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.92,"2026-07-12T22:00:04"], [98655,"0007316508","2025-01-29T00:00:00",2025,3,517003,"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",60.99,"2026-07-12T22:00:04"], [98656,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [98657,"APV7305492","2025-01-14T00:00:00",2025,3,571010,"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","0000064294","JAY COUNTY ",0.3,"2026-07-12T22:00:04"], [98658,"HCM7303457","2025-01-15T00:00:00",2025,3,519503,"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",8.64,"2026-07-12T22:00:04"], [98659,"HCM7311630","2025-01-29T00:00:00",2025,3,519722,"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",88.87,"2026-07-12T22:00:04"], [98660,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",512.64,"2026-07-12T22:00:04"], [98661,"APV7351525","2025-03-21T00:00:00",2025,3,591010,"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 ",668.44,"2026-07-12T22:00:04"], [98662,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [98663,"0007312675","2025-01-27T00:00:00",2025,3,518901,"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",44.7,"2026-07-12T22:00:04"], [98664,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR ",528.52,"2026-07-12T22:00:04"], [98665,"0007323682","2025-02-12T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",2656509.67,"2026-07-12T22:00:04"], [98666,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",5.85,"2026-07-12T22:00:04"], [98667,"0007314746","2025-01-29T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [98668,"0007335763","2025-02-27T00:00:00",2025,3,517005,"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",98.92,"2026-07-12T22:00:04"], [98669,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",882.0,"2026-07-12T22:00:04"], [98670,"APV7298494","2025-01-02T00:00:00",2025,3,545051,"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 ",302.88,"2026-07-12T22:00:04"], [98671,"0007334888","2025-02-28T00:00:00",2025,3,517003,"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",434.23,"2026-07-12T22:00:04"], [98672,"APV7301915","2025-01-08T00:00:00",2025,3,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",942.0,"2026-07-12T22:00:04"], [98673,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",528.53,"2026-07-12T22:00:04"], [98674,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [98675,"0007335816","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",5.06,"2026-07-12T22:00:04"], [98676,"APV7322999","2025-02-11T00:00:00",2025,3,520104,"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 ",30.9,"2026-07-12T22:00:04"], [98677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",97.35,"2026-07-12T22:00:04"], [98678,"HCM7320771","2025-02-12T00:00:00",2025,3,519722,"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",34.66,"2026-07-12T22:00:04"], [98679,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",5599.38,"2026-07-12T22:00:04"], [98680,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [98681,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1223.44,"2026-07-12T22:00:04"], [98682,"APV7353589","2025-03-25T00:00:00",2025,3,531010,"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 ",13208.1,"2026-07-12T22:00:04"], [98683,"0007305417","2025-01-15T00:00:00",2025,3,518796,"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",50.0,"2026-07-12T22:00:04"], [98684,"APV7323029","2025-02-11T00:00:00",2025,3,591038,"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"], [98685,"0007324617","2025-02-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7920.51,"2026-07-12T22:00:04"], [98686,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [98687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1116.61,"2026-07-12T22:00:04"], [98688,"0007348606","2025-03-17T00:00:00",2025,3,583120,"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",4638.99,"2026-07-12T22:00:04"], [98689,"0007316508","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [98690,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [98691,"APV7306713","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",20502.92,"2026-07-12T22:00:04"], [98692,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98693,"APV7314989","2025-01-29T00:00:00",2025,3,531080,"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","0000002106","HAMILTON CENTER INC ",278905.21,"2026-07-12T22:00:04"], [98694,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",6464.24,"2026-07-12T22:00:04"], [98695,"APV7348147","2025-03-17T00:00:00",2025,3,531030,"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","Children's Health Insurance Program","0000320484","ILAB LLC ",3662.46,"2026-07-12T22:00:04"], [98696,"APV7299599","2025-01-03T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086562","CONSERVATION FUND ",498.49,"2026-07-12T22:00:04"], [98697,"HCM7342042","2025-03-12T00:00:00",2025,3,510101,"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",36205.42,"2026-07-12T22:00:04"], [98698,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [98699,"0007335708","2025-03-03T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [98700,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [98701,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [98702,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",194.7,"2026-07-12T22:00:04"], [98703,"EXV7329860","2025-02-01T00:00:00",2025,3,595120,"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"], [98704,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1272.04,"2026-07-12T22:00:04"], [98705,"0007332048","2025-02-25T00:00:00",2025,3,652134,"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",2.7,"2026-07-12T22:00:04"], [98706,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387266","BORDEN HENRYVILLE SCHOO ",14.0,"2026-07-12T22:00:04"], [98707,"APV7348987","2025-03-18T00:00:00",2025,3,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",13.25,"2026-07-12T22:00:04"], [98708,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"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",560.04,"2026-07-12T22:00:04"], [98709,"HCM7342048","2025-03-12T00:00:00",2025,3,510150,"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",1335.33,"2026-07-12T22:00:04"], [98710,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98711,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [98712,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",155.76,"2026-07-12T22:00:04"], [98713,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",280.75,"2026-07-12T22:00:04"], [98714,"HCM7330151","2025-02-26T00:00:00",2025,3,517003,"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",22.98,"2026-07-12T22:00:04"], [98715,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",4262.29,"2026-07-12T22:00:04"], [98716,"0007301642","2025-01-01T00:00:00",2025,3,518606,"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",0.38,"2026-07-12T22:00:04"], [98717,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",107457.13,"2026-07-12T22:00:04"], [98718,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf 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",115.09,"2026-07-12T22:00:04"], [98719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98720,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",32.99,"2026-07-12T22:00:04"], [98721,"0007314746","2025-01-29T00:00:00",2025,3,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.24,"2026-07-12T22:00:04"], [98722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98723,"APV7307454","2025-01-16T00:00:00",2025,3,533019,"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. ",15.0,"2026-07-12T22:00:04"], [98724,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [98725,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"Payroll 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",2771.66,"2026-07-12T22:00:04"], [98726,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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"], [98727,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [98728,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [98729,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [98730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [98731,"0007355061","2025-03-27T00:00:00",2025,3,652110,"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",0.0,"2026-07-12T22:00:04"], [98732,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",32689.0,"2026-07-12T22:00:04"], [98733,"0007357093","2025-03-31T00:00:00",2025,3,510200,"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","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98734,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98735,"APV7332264","2025-02-25T00:00:00",2025,3,532063,"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","0000425940","WABASH VALLEY LOCK and KEY LLC ",555.9,"2026-07-12T22:00:04"], [98736,"0007328176","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [98737,"APV7318885","2025-02-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1893.42,"2026-07-12T22:00:04"], [98738,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",471.24,"2026-07-12T22:00:04"], [98739,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-07-12T22:00:04"], [98740,"APV7318797","2025-02-04T00:00:00",2025,3,520202,"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 ",394.51,"2026-07-12T22:00:04"], [98741,"0007300096","2025-01-08T00:00:00",2025,3,653901,"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",184.44,"2026-07-12T22:00:04"], [98742,"APV7321162","2025-02-07T00:00:00",2025,3,573100,"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 ",27711.21,"2026-07-12T22:00:04"], [98743,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",6444.34,"2026-07-12T22:00:04"], [98744,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",4133.41,"2026-07-12T22:00:04"], [98745,"0007311577","2025-01-24T00:00:00",2025,3,516002,"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",76.72,"2026-07-12T22:00:04"], [98746,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [98747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",728.71,"2026-07-12T22:00:04"], [98748,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"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",9.95,"2026-07-12T22:00:04"], [98749,"APV7355509","2025-03-27T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",31.3,"2026-07-12T22:00:04"], [98750,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",2308.35,"2026-07-12T22:00:04"], [98751,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",731.78,"2026-07-12T22:00:04"], [98752,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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",0.56,"2026-07-12T22:00:04"], [98753,"0007358068","2025-03-31T00:00:00",2025,3,653901,"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",-7989.16,"2026-07-12T22:00:04"], [98754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2373.0,"2026-07-12T22:00:04"], [98755,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",39418.47,"2026-07-12T22:00:04"], [98756,"0007341913","2025-03-07T00:00:00",2025,3,580113,"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"], [98757,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",2.52,"2026-07-12T22:00:04"], [98758,"HCM7303519","2025-01-15T00:00:00",2025,3,516002,"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",1296.04,"2026-07-12T22:00:04"], [98759,"0007302486","2025-01-09T00:00:00",2025,3,516005,"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"], [98760,"APV7355380","2025-03-27T00:00:00",2025,3,548046,"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)","0000347749","SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS ",1176.0,"2026-07-12T22:00:04"], [98761,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98762,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98763,"0007306364","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",4052.75,"2026-07-12T22:00:04"], [98764,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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 ",97.0,"2026-07-12T22:00:04"], [98765,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [98766,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [98767,"0007300899","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-138.75,"2026-07-12T22:00:04"], [98768,"APV7325615","2025-02-14T00:00:00",2025,3,546005,"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 ",117.0,"2026-07-12T22:00:04"], [98769,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",554.9,"2026-07-12T22:00:04"], [98770,"0007321790","2025-02-01T00:00:00",2025,3,652134,"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",0.05,"2026-07-12T22:00:04"], [98771,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",2530.56,"2026-07-12T22:00:04"], [98772,"0007306365","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",183.76,"2026-07-12T22:00:04"], [98773,"APV7348141","2025-03-17T00:00:00",2025,3,572605,"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","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",9656.56,"2026-07-12T22:00:04"], [98774,"APV7322260","2025-02-07T00:00:00",2025,3,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",322.93,"2026-07-12T22:00:04"], [98775,"APV7301149","2025-01-07T00:00:00",2025,3,538220,"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 ",19459.46,"2026-07-12T22:00:04"], [98776,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98777,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [98778,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",745.7,"2026-07-12T22:00:04"], [98779,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",42.6,"2026-07-12T22:00:04"], [98780,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [98781,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",734.12,"2026-07-12T22:00:04"], [98782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98783,"0007355066","2025-03-27T00:00:00",2025,3,516005,"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",2.52,"2026-07-12T22:00:04"], [98784,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",6360.81,"2026-07-12T22:00:04"], [98785,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"Payroll 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",2133.3,"2026-07-12T22:00:04"], [98786,"HCM7320813","2025-02-12T00:00:00",2025,3,517005,"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"], [98787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [98788,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",1130.5,"2026-07-12T22:00:04"], [98789,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",171.94,"2026-07-12T22:00:04"], [98790,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",116.82,"2026-07-12T22:00:04"], [98791,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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",1.08,"2026-07-12T22:00:04"], [98792,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",58.41,"2026-07-12T22:00:04"], [98793,"APV7318963","2025-02-04T00:00:00",2025,3,535014,"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 ",0.0,"2026-07-12T22:00:04"], [98794,"0007337034","2025-03-08T00:00:00",2025,3,659264,"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",7181.15,"2026-07-12T22:00:04"], [98795,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000293045","FRIENDS OF CANAAN INC ",11145.35,"2026-07-12T22:00:04"], [98796,"APV7349861","2025-03-19T00:00:00",2025,3,599036,"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 ",1355.84,"2026-07-12T22:00:04"], [98797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [98798,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",194.7,"2026-07-12T22:00:04"], [98799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [98800,"0007351281","2025-03-21T00:00:00",2025,3,519722,"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"], [98801,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"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 ",15167.42,"2026-07-12T22:00:04"], [98802,"HCM7351190","2025-03-26T00:00:00",2025,3,515004,"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",11052.78,"2026-07-12T22:00:04"], [98803,"0007335816","2025-02-27T00:00:00",2025,3,518800,"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",0.47,"2026-07-12T22:00:04"], [98804,"APV7320393","2025-02-05T00:00:00",2025,3,533041,"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 ",107.2,"2026-07-12T22:00:04"], [98805,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98806,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120832","CLARKSVILLE COMM SCHL TREAS ",7500.0,"2026-07-12T22:00:04"], [98807,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",302.92,"2026-07-12T22:00:04"], [98808,"APV7311053","2025-01-23T00:00:00",2025,3,571200,"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 ",115880.76,"2026-07-12T22:00:04"], [98809,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.91,"2026-07-12T22:00:04"], [98810,"0007298004","2025-01-08T00:00:00",2025,3,652110,"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",35.14,"2026-07-12T22:00:04"], [98811,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",2178.55,"2026-07-12T22:00:04"], [98812,"APV7305589","2025-01-14T00:00:00",2025,3,590110,"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 ",4119.24,"2026-07-12T22:00:04"], [98813,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [98814,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",442.5,"2026-07-12T22:00:04"], [98815,"0007316583","2025-01-08T00:00:00",2025,3,659295,"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"], [98816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [98817,"ARD7345457","2025-03-12T00:00:00",2025,3,510101,"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"], [98818,"APV7298494","2025-01-02T00:00:00",2025,3,592034,"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 ",46.28,"2026-07-12T22:00:04"], [98819,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1121.05,"2026-07-12T22:00:04"], [98820,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",534.23,"2026-07-12T22:00:04"], [98821,"HCM7320810","2025-02-12T00:00:00",2025,3,510150,"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",2503.04,"2026-07-12T22:00:04"], [98822,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"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"], [98823,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [98824,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [98825,"0007328134","2025-02-01T00:00:00",2025,3,595520,"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",0.1,"2026-07-12T22:00:04"], [98826,"0007341170","2025-03-06T00:00:00",2025,3,580147,"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",1101956.45,"2026-07-12T22:00:04"], [98827,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [98828,"APV7350628","2025-03-20T00:00:00",2025,3,570010,"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 ",13324.0,"2026-07-12T22:00:04"], [98829,"0007315474","2025-01-30T00:00:00",2025,3,518606,"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",187.99,"2026-07-12T22:00:04"], [98830,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",248.84,"2026-07-12T22:00:04"], [98831,"0007328176","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",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"], [98832,"0007332021","2025-02-26T00:00:00",2025,3,518800,"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",0.61,"2026-07-12T22:00:04"], [98833,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [98834,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",3.62,"2026-07-12T22:00:04"], [98835,"0007300850","2025-01-08T00:00:00",2025,3,652115,"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",69.42,"2026-07-12T22:00:04"], [98836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [98837,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",650.17,"2026-07-12T22:00:04"], [98838,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98839,"0007352198","2025-03-24T00:00:00",2025,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [98840,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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",27.39,"2026-07-12T22:00:04"], [98841,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",41642.07,"2026-07-12T22:00:04"], [98842,"0007316573","2025-01-29T00:00:00",2025,3,518800,"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"], [98843,"0007309890","2025-01-22T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [98844,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143566","JOHN CONNOR ",14.0,"2026-07-12T22:00:04"], [98845,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [98846,"HCM7320851","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",88.46,"2026-07-12T22:00:04"], [98847,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"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 ",674.33,"2026-07-12T22:00:04"], [98848,"APV7313147","2025-01-27T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",59344.93,"2026-07-12T22:00:04"], [98849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1132.37,"2026-07-12T22:00:04"], [98850,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [98851,"HCM7342026","2025-03-12T00:00:00",2025,3,510201,"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",144.05,"2026-07-12T22:00:04"], [98852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [98853,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",299.74,"2026-07-12T22:00:04"], [98854,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",1453923.09,"2026-07-12T22:00:04"], [98855,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.52,"2026-07-12T22:00:04"], [98856,"HCM7330185","2025-02-26T00:00:00",2025,3,518796,"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","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [98857,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [98858,"0007314713","2025-01-29T00:00:00",2025,3,652079,"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",8.42,"2026-07-12T22:00:04"], [98859,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98860,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [98861,"0007328134","2025-02-01T00:00:00",2025,3,510101,"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",9.5,"2026-07-12T22:00:04"], [98862,"HCM7330180","2025-02-26T00:00:00",2025,3,516002,"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",4487.54,"2026-07-12T22:00:04"], [98863,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",10.85,"2026-07-12T22:00:04"], [98864,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",97.35,"2026-07-12T22:00:04"], [98865,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [98866,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [98867,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",91036.23,"2026-07-12T22:00:04"], [98868,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [98869,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",371.98,"2026-07-12T22:00:04"], [98870,"APV7337307","2025-03-04T00:00:00",2025,3,573100,"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 ",9906.93,"2026-07-12T22:00:04"], [98871,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3973.05,"2026-07-12T22:00:04"], [98872,"0007332078","2025-02-25T00:00:00",2025,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [98873,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",65.43,"2026-07-12T22:00:04"], [98874,"APV7322999","2025-02-11T00:00:00",2025,3,543056,"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 ",597.05,"2026-07-12T22:00:04"], [98875,"0007238915","2025-01-02T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [98876,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [98877,"0007335724","2025-02-28T00:00:00",2025,3,520102,"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",130.53,"2026-07-12T22:00:04"], [98878,"APV7314007","2025-01-28T00:00:00",2025,3,531010,"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 ",70208.0,"2026-07-12T22:00:04"], [98879,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [98880,"APV7319634","2025-02-05T00:00:00",2025,3,533041,"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 ",23.25,"2026-07-12T22:00:04"], [98881,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98882,"APV7357504","2025-03-31T00:00:00",2025,3,531010,"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 ",1917.01,"2026-07-12T22:00:04"], [98883,"HCM7351176","2025-03-26T00:00:00",2025,3,519722,"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",1.67,"2026-07-12T22:00:04"], [98884,"0007325436","2025-02-14T00:00:00",2025,3,519006,"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"], [98885,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"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",2.27,"2026-07-12T22:00:04"], [98886,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [98887,"0007332021","2025-02-26T00:00:00",2025,3,519503,"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",5.6,"2026-07-12T22:00:04"], [98888,"HCM7330138","2025-02-26T00:00:00",2025,3,518796,"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",40.48,"2026-07-12T22:00:04"], [98889,"0007311577","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",278.6,"2026-07-12T22:00:04"], [98890,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [98891,"APV7331093","2025-02-24T00:00:00",2025,3,531010,"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 ",24518.28,"2026-07-12T22:00:04"], [98892,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [98895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98896,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [98897,"0007336955","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [98898,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [98899,"HCM7303520","2025-01-15T00:00:00",2025,3,519006,"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",7.45,"2026-07-12T22:00:04"], [98900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1998.92,"2026-07-12T22:00:04"], [98901,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98902,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [98903,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [98904,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",507.52,"2026-07-12T22:00:04"], [98905,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",3643.21,"2026-07-12T22:00:04"], [98906,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",2355.77,"2026-07-12T22:00:04"], [98907,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",33.61,"2026-07-12T22:00:04"], [98908,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",194.7,"2026-07-12T22:00:04"], [98909,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [98910,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [98911,"HCM7330209","2025-02-26T00:00:00",2025,3,518796,"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",3912.6,"2026-07-12T22:00:04"], [98912,"0007342889","2025-03-10T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98913,"APV7324010","2025-02-12T00:00:00",2025,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",8742.76,"2026-07-12T22:00:04"], [98914,"0007354178","2025-03-26T00:00:00",2025,3,518901,"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",1.51,"2026-07-12T22:00:04"], [98915,"APV7301853","2025-01-02T00:00:00",2025,3,590110,"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 ",1914.44,"2026-07-12T22:00:04"], [98916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [98917,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [98918,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [98919,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [98920,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.19,"2026-07-12T22:00:04"], [98921,"APV7351411","2025-03-21T00:00:00",2025,3,599036,"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 ",4.41,"2026-07-12T22:00:04"], [98922,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",426345.17,"2026-07-12T22:00:04"], [98923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98924,"0007335763","2025-02-27T00:00:00",2025,3,518796,"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",0.03,"2026-07-12T22:00:04"], [98925,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"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"], [98926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",369.93,"2026-07-12T22:00:04"], [98927,"0007335816","2025-02-27T00:00:00",2025,3,517005,"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",570.55,"2026-07-12T22:00:04"], [98928,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [98929,"APV7311059","2025-01-23T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",294725.31,"2026-07-12T22:00:04"], [98930,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",1.88,"2026-07-12T22:00:04"], [98931,"HCM7320803","2025-02-12T00:00:00",2025,3,510150,"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",860.32,"2026-07-12T22:00:04"], [98932,"EXV7315256","2025-01-27T00:00:00",2025,3,595120,"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"], [98933,"HCM7351209","2025-03-26T00:00:00",2025,3,518161,"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",1277.27,"2026-07-12T22:00:04"], [98934,"0007351291","2025-03-21T00:00:00",2025,3,659270,"Shared SAN Storage",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98935,"0007315570","2025-01-30T00:00:00",2025,3,516005,"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",274.42,"2026-07-12T22:00:04"], [98936,"APV7347946","2025-03-17T00:00:00",2025,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",14347.5,"2026-07-12T22:00:04"], [98937,"0007328176","2025-02-01T00:00:00",2025,3,518606,"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",0.81,"2026-07-12T22:00:04"], [98938,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"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 ",295.48,"2026-07-12T22:00:04"], [98939,"0007348685","2025-03-18T00:00:00",2025,3,547122,"SpOp - Household Battery",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",46.62,"2026-07-12T22:00:04"], [98940,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",3950.2,"2026-07-12T22:00:04"], [98941,"0007314746","2025-01-29T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",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",106.53,"2026-07-12T22:00:04"], [98942,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",10.73,"2026-07-12T22:00:04"], [98943,"0007315672","2025-02-08T00:00:00",2025,3,652393,"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"], [98944,"0007318619","2025-02-04T00:00:00",2025,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-474.52,"2026-07-12T22:00:04"], [98945,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",32.0,"2026-07-12T22:00:04"], [98946,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [98947,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [98948,"APV7325008","2025-02-13T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",19227.69,"2026-07-12T22:00:04"], [98949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [98950,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",25.92,"2026-07-12T22:00:04"], [98951,"APV7356317","2025-03-28T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",11564.29,"2026-07-12T22:00:04"], [98952,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [98953,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",28.04,"2026-07-12T22:00:04"], [98954,"0007315696","2025-02-08T00:00:00",2025,3,659304,"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",7827.72,"2026-07-12T22:00:04"], [98955,"APV7337298","2025-03-04T00:00:00",2025,3,531010,"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 ",1265.36,"2026-07-12T22:00:04"], [98956,"0007314659","2025-01-29T00:00:00",2025,3,516002,"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",133.31,"2026-07-12T22:00:04"], [98957,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [98958,"HCM7342042","2025-03-12T00:00:00",2025,3,510101,"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",2121.69,"2026-07-12T22:00:04"], [98959,"HCM7320803","2025-02-12T00:00:00",2025,3,518796,"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",21.72,"2026-07-12T22:00:04"], [98960,"0007314640","2025-02-01T00:00:00",2025,3,659802,"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",0.17,"2026-07-12T22:00:04"], [98961,"0007332986","2025-02-26T00:00:00",2025,3,659294,"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",391.81,"2026-07-12T22:00:04"], [98962,"APV7301854","2025-01-08T00:00:00",2025,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",34.89,"2026-07-12T22:00:04"], [98963,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.96,"2026-07-12T22:00:04"], [98964,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",9334.04,"2026-07-12T22:00:04"], [98965,"0007345742","2025-03-13T00:00:00",2025,3,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32452.0,"2026-07-12T22:00:04"], [98966,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [98967,"APV7323181","2025-02-11T00:00:00",2025,3,583110,"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 ",4523.22,"2026-07-12T22:00:04"], [98968,"APV7321106","2025-02-07T00:00:00",2025,3,545008,"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 ",370.6,"2026-07-12T22:00:04"], [98969,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.48,"2026-07-12T22:00:04"], [98970,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [98971,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",477.38,"2026-07-12T22:00:04"], [98972,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [98973,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [98974,"APV7355502","2025-03-27T00:00:00",2025,3,571200,"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 ",6682.46,"2026-07-12T22:00:04"], [98975,"0007328176","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [98976,"APV7313937","2025-01-28T00:00:00",2025,3,547022,"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 ",138.34,"2026-07-12T22:00:04"], [98977,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",452.12,"2026-07-12T22:00:04"], [98978,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2534.33,"2026-07-12T22:00:04"], [98979,"0007306320","2025-01-15T00:00:00",2025,3,518606,"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",-3.23,"2026-07-12T22:00:04"], [98980,"EXV7318267","2025-01-31T00:00:00",2025,3,595150,"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",27.16,"2026-07-12T22:00:04"], [98981,"0007335710","2025-03-03T00:00:00",2025,3,510200,"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"], [98982,"HCM7311653","2025-01-29T00:00:00",2025,3,510150,"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",577.39,"2026-07-12T22:00:04"], [98983,"EXV7337632","2025-02-24T00:00:00",2025,3,595110,"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",118.44,"2026-07-12T22:00:04"], [98984,"APV7351587","2025-03-21T00:00:00",2025,3,570010,"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 ",5289.82,"2026-07-12T22:00:04"], [98985,"APV7348108","2025-03-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",3115.1,"2026-07-12T22:00:04"], [98986,"0007311604","2025-01-24T00:00:00",2025,3,519722,"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"], [98987,"0007327253","2025-02-01T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [98988,"APV7318674","2025-02-04T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204921","LATINO COALITION AGAINST ",46379.36,"2026-07-12T22:00:04"], [98989,"0007311577","2025-01-24T00:00:00",2025,3,519722,"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",164.96,"2026-07-12T22:00:04"], [98990,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [98991,"0007333867","2025-02-27T00:00:00",2025,3,510201,"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"], [98992,"APV7304464","2025-01-13T00:00:00",2025,3,531010,"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 ",15300.0,"2026-07-12T22:00:04"], [98993,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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 ",1012.0,"2026-07-12T22:00:04"], [98994,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",725.79,"2026-07-12T22:00:04"], [98995,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [98996,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",7262.02,"2026-07-12T22:00:04"], [98997,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",308.79,"2026-07-12T22:00:04"], [98998,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [98999,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.8,"2026-07-12T22:00:04"], [99000,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2542.78,"2026-07-12T22:00:04"], [99001,"0007344964","2025-03-12T00:00:00",2025,3,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99002,"0007357048","2025-03-31T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-0.86,"2026-07-12T22:00:04"], [99003,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [99004,"0007337114","2025-03-04T00:00:00",2025,3,547048,"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"," ","General Ledger Entry",27.26,"2026-07-12T22:00:04"], [99005,"APV7342240","2025-03-07T00:00:00",2025,3,521002,"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 ",5117.27,"2026-07-12T22:00:04"], [99006,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [99007,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415161","HEALTHDRIVE PODIATRY GROUP PC ",14.0,"2026-07-12T22:00:04"], [99008,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1833.69,"2026-07-12T22:00:04"], [99009,"APV7348971","2025-03-18T00:00:00",2025,3,531044,"Prof Serv - Business Research",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","0000057167","US BANK ",450.0,"2026-07-12T22:00:04"], [99010,"0007332966","2025-02-26T00:00:00",2025,3,518161,"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"], [99011,"0007306315","2025-01-15T00:00:00",2025,3,518800,"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"], [99012,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",13.92,"2026-07-12T22:00:04"], [99013,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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"], [99014,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"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 ",356.3,"2026-07-12T22:00:04"], [99015,"HCM7330256","2025-02-26T00:00:00",2025,3,519503,"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"], [99016,"0007315698","2025-02-08T00:00:00",2025,3,659262,"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",394.1,"2026-07-12T22:00:04"], [99017,"HCM7351216","2025-03-26T00:00:00",2025,3,518606,"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",6.17,"2026-07-12T22:00:04"], [99018,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [99019,"0007314636","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",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",-439.8,"2026-07-12T22:00:04"], [99020,"0007327253","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","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",0.03,"2026-07-12T22:00:04"], [99021,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",118890.06,"2026-07-12T22:00:04"], [99022,"0007333814","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [99023,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.31,"2026-07-12T22:00:04"], [99024,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [99025,"APV7308151","2025-01-17T00:00:00",2025,3,573100,"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 ",26698.58,"2026-07-12T22:00:04"], [99026,"HCM7303516","2025-01-15T00:00:00",2025,3,518901,"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",2.17,"2026-07-12T22:00:04"], [99027,"0007304399","2025-01-01T00:00:00",2025,3,510200,"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",118.69,"2026-07-12T22:00:04"], [99028,"HCM7351178","2025-03-26T00:00:00",2025,3,519503,"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",3723.3,"2026-07-12T22:00:04"], [99029,"0007335862","2025-02-27T00:00:00",2025,3,517005,"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",2128.78,"2026-07-12T22:00:04"], [99030,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [99031,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",79339.77,"2026-07-12T22:00:04"], [99032,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [99033,"APV7301016","2025-01-07T00:00:00",2025,3,538922,"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 ",1584.75,"2026-07-12T22:00:04"], [99034,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",357.25,"2026-07-12T22:00:04"], [99035,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",5082.39,"2026-07-12T22:00:04"], [99036,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99037,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99038,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",356.21,"2026-07-12T22:00:04"], [99039,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [99040,"HCM7311683","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [99041,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [99042,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"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. ",2925.0,"2026-07-12T22:00:04"], [99043,"APV7299476","2025-01-03T00:00:00",2025,3,599209,"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 ","0000362800","JULIA MARKOVITZ ",0.0,"2026-07-12T22:00:04"], [99044,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [99045,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103634","RICHTER, RALPH W. JR. ",14.0,"2026-07-12T22:00:04"], [99046,"APV7346080","2025-03-13T00:00:00",2025,3,531027,"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. ",15.51,"2026-07-12T22:00:04"], [99047,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [99048,"APV7328603","2025-02-18T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",197762.23,"2026-07-12T22:00:04"], [99049,"0007341876","2025-03-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [99050,"APV7334111","2025-02-27T00:00:00",2025,3,520204,"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 ",310.14,"2026-07-12T22:00:04"], [99051,"0007346599","2025-03-12T00:00:00",2025,3,517005,"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",91.48,"2026-07-12T22:00:04"], [99052,"0007336950","2025-03-08T00:00:00",2025,3,652134,"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",266.58,"2026-07-12T22:00:04"], [99053,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [99054,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [99055,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000428525","RBR ALLIANCE ",33778.08,"2026-07-12T22:00:04"], [99056,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [99057,"HCM7303477","2025-01-15T00:00:00",2025,3,518406,"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",909.72,"2026-07-12T22:00:04"], [99058,"0007308090","2025-01-17T00:00:00",2025,3,583120,"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",1969.32,"2026-07-12T22:00:04"], [99059,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [99060,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",4805.0,"2026-07-12T22:00:04"], [99061,"0007317440","2025-01-31T00:00:00",2025,3,659277,"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",6647.13,"2026-07-12T22:00:04"], [99062,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [99063,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",30.02,"2026-07-12T22:00:04"], [99064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99065,"EXV7302233","2025-01-06T00:00:00",2025,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.0,"2026-07-12T22:00:04"], [99066,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [99067,"0007327323","2025-02-18T00:00:00",2025,3,517003,"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"], [99068,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [99069,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",968.93,"2026-07-12T22:00:04"], [99070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [99071,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",471.59,"2026-07-12T22:00:04"], [99072,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [99073,"HCM7320773","2025-02-12T00:00:00",2025,3,510150,"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",98615.67,"2026-07-12T22:00:04"], [99074,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",115.0,"2026-07-12T22:00:04"], [99075,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [99076,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [99077,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",194.7,"2026-07-12T22:00:04"], [99078,"HCM7303509","2025-01-15T00:00:00",2025,3,518606,"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",9.7,"2026-07-12T22:00:04"], [99079,"HCM7303555","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22.89,"2026-07-12T22:00:04"], [99080,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [99081,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [99082,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [99083,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",121112.17,"2026-07-12T22:00:04"], [99084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.35,"2026-07-12T22:00:04"], [99085,"APV7310751","2025-01-23T00:00:00",2025,3,573100,"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. ",1212.5,"2026-07-12T22:00:04"], [99086,"ARD7310312","2025-01-22T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-200.0,"2026-07-12T22:00:04"], [99087,"APV7329471","2025-02-20T00:00:00",2025,3,571300,"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 ","0000051925","INDIANA UNIVERSITY HEALTH INC ",27611.04,"2026-07-12T22:00:04"], [99088,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [99089,"APV7308151","2025-01-17T00:00:00",2025,3,573100,"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 ",10626.11,"2026-07-12T22:00:04"], [99090,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [99091,"0007306233","2025-01-15T00:00:00",2025,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99092,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99093,"APV7314936","2025-01-29T00:00:00",2025,3,546002,"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","Preventive Health and Health Services Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",39.24,"2026-07-12T22:00:04"], [99094,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [99095,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99096,"APV7312193","2025-01-24T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",117695.67,"2026-07-12T22:00:04"], [99097,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",684.85,"2026-07-12T22:00:04"], [99098,"0007318560","2025-02-04T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",332.76,"2026-07-12T22:00:04"], [99099,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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 ",12.0,"2026-07-12T22:00:04"], [99100,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",193464.43,"2026-07-12T22:00:04"], [99101,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99102,"APV7314923","2025-01-29T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084579","REGREENING GREENFIELD INC ",2500.0,"2026-07-12T22:00:04"], [99103,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1926.24,"2026-07-12T22:00:04"], [99104,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",10609.8,"2026-07-12T22:00:04"], [99105,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [99106,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [99107,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",174.0,"2026-07-12T22:00:04"], [99108,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.96,"2026-07-12T22:00:04"], [99109,"APV7351552","2025-03-21T00:00:00",2025,3,573100,"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 ",16631.01,"2026-07-12T22:00:04"], [99110,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99111,"APV7355438","2025-03-27T00:00:00",2025,3,570010,"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","0000199616","REGION 10 WORKFORCE BOARD, INC ",184.4,"2026-07-12T22:00:04"], [99112,"0007327253","2025-02-01T00:00:00",2025,3,652375,"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",0.92,"2026-07-12T22:00:04"], [99113,"APV7336313","2025-03-03T00:00:00",2025,3,572605,"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","0000378193","THE EDUCATE ME FOUNDATION, INC ",9729.08,"2026-07-12T22:00:04"], [99114,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",28.0,"2026-07-12T22:00:04"], [99115,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [99116,"0007320673","2025-02-07T00:00:00",2025,3,519503,"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"], [99117,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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 ",4441.84,"2026-07-12T22:00:04"], [99118,"APV7346085","2025-03-13T00:00:00",2025,3,572605,"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 ",70624.8,"2026-07-12T22:00:04"], [99119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [99120,"0007327253","2025-02-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [99121,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [99122,"0007333876","2025-02-26T00:00:00",2025,3,519006,"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",226.43,"2026-07-12T22:00:04"], [99123,"APV7305616","2025-01-14T00:00:00",2025,3,541010,"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 ",94.8,"2026-07-12T22:00:04"], [99124,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1678.37,"2026-07-12T22:00:04"], [99125,"0007310640","2025-01-01T00:00:00",2025,3,652131,"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",119.17,"2026-07-12T22:00:04"], [99126,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3628.39,"2026-07-12T22:00:04"], [99127,"0007313615","2025-02-01T00:00:00",2025,3,519006,"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",374.17,"2026-07-12T22:00:04"], [99128,"HCM7320815","2025-02-12T00:00:00",2025,3,516005,"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",318.9,"2026-07-12T22:00:04"], [99129,"APV7319759","2025-02-05T00:00:00",2025,3,599010,"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 ",18.42,"2026-07-12T22:00:04"], [99130,"0007337079","2025-03-08T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",431.06,"2026-07-12T22:00:04"], [99131,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99132,"APV7319800","2025-02-05T00:00:00",2025,3,539034,"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. ",21065.88,"2026-07-12T22:00:04"], [99133,"0007312675","2025-01-27T00:00:00",2025,3,510200,"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","Grants to States for Medicaid"," ","General Ledger Entry",77781.88,"2026-07-12T22:00:04"], [99134,"HCM7303509","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",10.79,"2026-07-12T22:00:04"], [99135,"HCM7311686","2025-01-29T00:00:00",2025,3,518161,"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",3431.32,"2026-07-12T22:00:04"], [99136,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [99137,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [99138,"HCM7342005","2025-03-12T00:00:00",2025,3,510201,"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",11651.52,"2026-07-12T22:00:04"], [99139,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",309.29,"2026-07-12T22:00:04"], [99140,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",0.53,"2026-07-12T22:00:04"], [99141,"APV7309918","2025-01-22T00:00:00",2025,3,571904,"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 ",12629.27,"2026-07-12T22:00:04"], [99142,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1302.1,"2026-07-12T22:00:04"], [99143,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",9.28,"2026-07-12T22:00:04"], [99144,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",57.54,"2026-07-12T22:00:04"], [99145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [99146,"HCM7311700","2025-01-29T00:00:00",2025,3,518161,"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",915.53,"2026-07-12T22:00:04"], [99147,"0007303375","2025-01-01T00:00:00",2025,3,652081,"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",1.0,"2026-07-12T22:00:04"], [99148,"0007343973","2025-03-11T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",-36.23,"2026-07-12T22:00:04"], [99149,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [99150,"0007355047","2025-03-27T00:00:00",2025,3,517005,"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",12.76,"2026-07-12T22:00:04"], [99151,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99152,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [99153,"APV7349113","2025-03-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",15728.02,"2026-07-12T22:00:04"], [99154,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [99155,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",6.7,"2026-07-12T22:00:04"], [99156,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1329.31,"2026-07-12T22:00:04"], [99157,"0007314636","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",26.24,"2026-07-12T22:00:04"], [99158,"0007343978","2025-03-11T00:00:00",2025,3,518161,"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",-160.43,"2026-07-12T22:00:04"], [99159,"0007343976","2025-03-11T00:00:00",2025,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [99160,"0007317438","2025-01-31T00:00:00",2025,3,520212,"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",36.47,"2026-07-12T22:00:04"], [99161,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",97.35,"2026-07-12T22:00:04"], [99162,"APV7318797","2025-02-04T00:00:00",2025,3,538922,"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","0000377834","NBS LLC ",1050.0,"2026-07-12T22:00:04"], [99163,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.6,"2026-07-12T22:00:04"], [99164,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [99165,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [99166,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [99167,"0007307165","2025-01-16T00:00:00",2025,3,519503,"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",4.5,"2026-07-12T22:00:04"], [99168,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99169,"APV7314971","2025-01-28T00:00:00",2025,3,531010,"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 ",2073.31,"2026-07-12T22:00:04"], [99170,"APV7336244","2025-03-03T00:00:00",2025,3,520202,"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 ",997.23,"2026-07-12T22:00:04"], [99171,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [99172,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1806.93,"2026-07-12T22:00:04"], [99173,"APV7340470","2025-03-04T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",26922.0,"2026-07-12T22:00:04"], [99174,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1528.5,"2026-07-12T22:00:04"], [99175,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",210.93,"2026-07-12T22:00:04"], [99176,"0007315681","2025-02-08T00:00:00",2025,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40.4,"2026-07-12T22:00:04"], [99177,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",2110.81,"2026-07-12T22:00:04"], [99178,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",519.07,"2026-07-12T22:00:04"], [99179,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",729.72,"2026-07-12T22:00:04"], [99180,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [99181,"HCM7320749","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [99182,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99183,"HCM7311682","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",177.1,"2026-07-12T22:00:04"], [99184,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99185,"0007315755","2025-02-08T00:00:00",2025,3,652081,"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"], [99186,"0007312770","2025-01-27T00:00:00",2025,3,518901,"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"], [99187,"EXV7333585","2025-02-24T00:00:00",2025,3,595130,"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",311.03,"2026-07-12T22:00:04"], [99188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.02,"2026-07-12T22:00:04"], [99189,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [99190,"HCM7320810","2025-02-12T00:00:00",2025,3,516005,"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",57.86,"2026-07-12T22:00:04"], [99191,"0007332925","2025-02-26T00:00:00",2025,3,516005,"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"], [99192,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99193,"APV7352509","2025-03-24T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",15195.12,"2026-07-12T22:00:04"], [99194,"APV7345162","2025-03-12T00:00:00",2025,3,547020,"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 ",3165.07,"2026-07-12T22:00:04"], [99195,"APV7336313","2025-03-03T00:00:00",2025,3,572605,"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","0000096272","EASTERN PULASKI COMMUNITY ",3036.87,"2026-07-12T22:00:04"], [99196,"0007336993","2025-03-08T00:00:00",2025,3,652157,"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",4.31,"2026-07-12T22:00:04"], [99197,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [99198,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",64260.52,"2026-07-12T22:00:04"], [99199,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [99200,"APV7345252","2025-03-12T00:00:00",2025,3,580134,"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 ",4093.4,"2026-07-12T22:00:04"], [99201,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [99202,"0007328176","2025-02-01T00:00:00",2025,3,652385,"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",0.8,"2026-07-12T22:00:04"], [99203,"0007317440","2025-01-31T00:00:00",2025,3,652375,"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",1.3,"2026-07-12T22:00:04"], [99204,"APV7327614","2025-02-18T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1755.74,"2026-07-12T22:00:04"], [99205,"APV7323999","2025-02-12T00:00:00",2025,3,547180,"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)","0000012022","SEILER INSTRUMENT MFG CO INC ",499.0,"2026-07-12T22:00:04"], [99206,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [99207,"HCM7351209","2025-03-26T00:00:00",2025,3,516002,"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",1900.33,"2026-07-12T22:00:04"], [99208,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2966.58,"2026-07-12T22:00:04"], [99209,"0007344965","2025-03-12T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99210,"0007307161","2025-01-15T00:00:00",2025,3,518796,"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",60.54,"2026-07-12T22:00:04"], [99211,"0007309084","2025-01-21T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [99212,"APV7342240","2025-03-07T00:00:00",2025,3,520202,"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 ",365.69,"2026-07-12T22:00:04"], [99213,"APV7325499","2025-02-14T00:00:00",2025,3,573100,"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. ",7584.0,"2026-07-12T22:00:04"], [99214,"HCM7311698","2025-01-29T00:00:00",2025,3,518606,"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"], [99215,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1997.84,"2026-07-12T22:00:04"], [99216,"0007312705","2025-01-27T00:00:00",2025,3,519503,"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",1.5,"2026-07-12T22:00:04"], [99217,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",262.84,"2026-07-12T22:00:04"], [99218,"0007320677","2025-02-07T00:00:00",2025,3,572602,"GR-Children & Youth 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",1518170.0,"2026-07-12T22:00:04"], [99219,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",0.69,"2026-07-12T22:00:04"], [99220,"0007337007","2025-03-08T00:00:00",2025,3,652072,"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"], [99221,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",815.21,"2026-07-12T22:00:04"], [99222,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [99223,"APV7324054","2025-02-12T00:00:00",2025,3,539034,"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. ",19927.72,"2026-07-12T22:00:04"], [99224,"APV7340418","2025-03-04T00:00:00",2025,3,595130,"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 ",60.0,"2026-07-12T22:00:04"], [99225,"0007344847","2025-03-12T00:00:00",2025,3,519722,"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"], [99226,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [99227,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [99228,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [99229,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"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. ",2479.5,"2026-07-12T22:00:04"], [99230,"APV7356234","2025-03-28T00:00:00",2025,3,541037,"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 ",908.08,"2026-07-12T22:00:04"], [99231,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1417.18,"2026-07-12T22:00:04"], [99232,"0007346664","2025-03-14T00:00:00",2025,3,519006,"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"], [99233,"0007236991","2025-01-01T00:00:00",2025,3,510150,"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",22.24,"2026-07-12T22:00:04"], [99234,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1316.55,"2026-07-12T22:00:04"], [99235,"HCM7342026","2025-03-12T00:00:00",2025,3,510150,"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",6644.64,"2026-07-12T22:00:04"], [99236,"0007332970","2025-02-26T00:00:00",2025,3,516002,"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",617.89,"2026-07-12T22:00:04"], [99237,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",3544.32,"2026-07-12T22:00:04"], [99238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1146.79,"2026-07-12T22:00:04"], [99239,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99240,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1754.44,"2026-07-12T22:00:04"], [99241,"APV7321206","2025-02-05T00:00:00",2025,3,531027,"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. ",8010.0,"2026-07-12T22:00:04"], [99242,"0007336968","2025-03-08T00:00:00",2025,3,652134,"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",186.78,"2026-07-12T22:00:04"], [99243,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",638.17,"2026-07-12T22:00:04"], [99244,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [99245,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"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 ",53126.58,"2026-07-12T22:00:04"], [99246,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273295","OLUSEGUN APATA M.D. ",14.0,"2026-07-12T22:00:04"], [99247,"0007327345","2025-02-18T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [99248,"0007313671","2025-02-01T00:00:00",2025,3,659270,"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",4.14,"2026-07-12T22:00:04"], [99249,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [99250,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [99251,"HCM7320801","2025-02-12T00:00:00",2025,3,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1229.95,"2026-07-12T22:00:04"], [99252,"0007315754","2025-01-30T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.37,"2026-07-12T22:00:04"], [99253,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [99254,"APV7330511","2025-02-21T00:00:00",2025,3,536012,"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 ",4856.65,"2026-07-12T22:00:04"], [99255,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",53.49,"2026-07-12T22:00:04"], [99256,"0007321790","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [99257,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",34279.61,"2026-07-12T22:00:04"], [99258,"0007343956","2025-03-11T00:00:00",2025,3,518796,"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",0.29,"2026-07-12T22:00:04"], [99259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",194.7,"2026-07-12T22:00:04"], [99260,"0007348793","2025-03-19T00:00:00",2025,3,599036,"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"], [99261,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [99262,"0007344035","2025-03-10T00:00:00",2025,3,653090,"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",-12.42,"2026-07-12T22:00:04"], [99263,"0007354187","2025-03-26T00:00:00",2025,3,518901,"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",4.43,"2026-07-12T22:00:04"], [99264,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [99265,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1046.18,"2026-07-12T22:00:04"], [99266,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [99267,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",496.27,"2026-07-12T22:00:04"], [99268,"0007311577","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",9.71,"2026-07-12T22:00:04"], [99269,"0007342861","2025-03-10T00:00:00",2025,3,652331,"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",-103.73,"2026-07-12T22:00:04"], [99270,"0007335768","2025-03-03T00:00:00",2025,3,580290,"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",1444823.72,"2026-07-12T22:00:04"], [99271,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [99272,"APV7341378","2025-03-06T00:00:00",2025,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",100.0,"2026-07-12T22:00:04"], [99273,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",248.23,"2026-07-12T22:00:04"], [99274,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"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",2.59,"2026-07-12T22:00:04"], [99275,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",79337.58,"2026-07-12T22:00:04"], [99276,"APV7323973","2025-02-12T00:00:00",2025,3,538920,"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"], [99277,"0007319523","2025-02-05T00:00:00",2025,3,591024,"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",419.18,"2026-07-12T22:00:04"], [99278,"0007304394","2025-01-13T00:00:00",2025,3,572605,"GR-Personal 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"], [99279,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",142.86,"2026-07-12T22:00:04"], [99280,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",136140.48,"2026-07-12T22:00:04"], [99281,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [99282,"HCM7303517","2025-01-15T00:00:00",2025,3,519722,"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",2871.35,"2026-07-12T22:00:04"], [99283,"APV7350676","2025-03-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",19474.52,"2026-07-12T22:00:04"], [99284,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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",0.0,"2026-07-12T22:00:04"], [99285,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [99286,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [99287,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [99288,"HCM7311683","2025-01-29T00:00:00",2025,3,518800,"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",2.95,"2026-07-12T22:00:04"], [99289,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [99290,"APV7298463","2025-01-02T00:00:00",2025,3,520202,"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 ",659.24,"2026-07-12T22:00:04"], [99291,"0007306315","2025-01-15T00:00:00",2025,3,510150,"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",3.05,"2026-07-12T22:00:04"], [99292,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",0.27,"2026-07-12T22:00:04"], [99293,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"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",0.73,"2026-07-12T22:00:04"], [99294,"APV7305713","2025-01-13T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",264.0,"2026-07-12T22:00:04"], [99295,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",233.24,"2026-07-12T22:00:04"], [99296,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [99297,"0007335704","2025-03-01T00:00:00",2025,3,510101,"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",18023.56,"2026-07-12T22:00:04"], [99298,"APV7310751","2025-01-23T00:00:00",2025,3,573100,"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 ",29148.12,"2026-07-12T22:00:04"], [99299,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",13370.0,"2026-07-12T22:00:04"], [99300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",959.48,"2026-07-12T22:00:04"], [99301,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [99302,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",87002.31,"2026-07-12T22:00:04"], [99303,"0007344913","2025-03-12T00:00:00",2025,3,519503,"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",31.36,"2026-07-12T22:00:04"], [99304,"0007323776","2025-02-12T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [99305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [99306,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [99307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",330.99,"2026-07-12T22:00:04"], [99308,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [99309,"EXV7351870","2025-03-21T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",880.1,"2026-07-12T22:00:04"], [99310,"APV7352443","2025-03-24T00:00:00",2025,3,547126,"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 ","0000015156","W W GRAINGER, INC ",58.72,"2026-07-12T22:00:04"], [99311,"0007315681","2025-02-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [99312,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [99313,"APV7323973","2025-02-12T00:00:00",2025,3,590110,"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"], [99314,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",604.68,"2026-07-12T22:00:04"], [99315,"APV7348093","2025-03-17T00:00:00",2025,3,571100,"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 ",3967.15,"2026-07-12T22:00:04"], [99316,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1549.04,"2026-07-12T22:00:04"], [99317,"0007337008","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [99318,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",6899.21,"2026-07-12T22:00:04"], [99319,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [99320,"HCM7311682","2025-01-29T00:00:00",2025,3,518901,"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",0.07,"2026-07-12T22:00:04"], [99321,"0007343978","2025-03-11T00:00:00",2025,3,519503,"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",8.21,"2026-07-12T22:00:04"], [99322,"HCM7320773","2025-02-12T00:00:00",2025,3,516005,"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",8016.1,"2026-07-12T22:00:04"], [99323,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [99324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [99325,"0007344941","2025-03-12T00:00:00",2025,3,516005,"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",558.46,"2026-07-12T22:00:04"], [99326,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [99327,"0007328176","2025-02-01T00:00:00",2025,3,517003,"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",0.14,"2026-07-12T22:00:04"], [99328,"APV7348132","2025-03-17T00:00:00",2025,3,572605,"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 ",-68854.56,"2026-07-12T22:00:04"], [99329,"HCM7351206","2025-03-26T00:00:00",2025,3,517005,"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",350.01,"2026-07-12T22:00:04"], [99330,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [99331,"HCM7311683","2025-01-29T00:00:00",2025,3,510101,"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",69814.34,"2026-07-12T22:00:04"], [99332,"0007322780","2025-02-11T00:00:00",2025,3,518800,"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",1.14,"2026-07-12T22:00:04"], [99333,"APV7327614","2025-02-18T00:00:00",2025,3,580110,"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 ",1187.59,"2026-07-12T22:00:04"], [99334,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [99335,"APV7301975","2025-01-08T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",37.2,"2026-07-12T22:00:04"], [99336,"0007332986","2025-02-26T00:00:00",2025,3,659295,"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",442.09,"2026-07-12T22:00:04"], [99337,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",780.45,"2026-07-12T22:00:04"], [99338,"APV7328496","2025-02-19T00:00:00",2025,3,547157,"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 ",354.38,"2026-07-12T22:00:04"], [99339,"0007343955","2025-03-11T00:00:00",2025,3,517005,"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",54.26,"2026-07-12T22:00:04"], [99340,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [99341,"0007355028","2025-03-27T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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",3.83,"2026-07-12T22:00:04"], [99342,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",2428.8,"2026-07-12T22:00:04"], [99343,"0007344984","2025-03-12T00:00:00",2025,3,659304,"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"], [99344,"0007327253","2025-02-01T00:00:00",2025,3,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [99345,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",13426.04,"2026-07-12T22:00:04"], [99346,"APV7326642","2025-02-17T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",13847.86,"2026-07-12T22:00:04"], [99347,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092507","DEKALB CHIROPRACTIC CENTER,INC ",14.0,"2026-07-12T22:00:04"], [99348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99349,"HCM7311653","2025-01-29T00:00:00",2025,3,510101,"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",2822.27,"2026-07-12T22:00:04"], [99350,"APV7323093","2025-02-11T00:00:00",2025,3,580244,"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","0000424315","CORNERSTONE ENTITIES LLC ",11331.48,"2026-07-12T22:00:04"], [99351,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",535.43,"2026-07-12T22:00:04"], [99352,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",273.93,"2026-07-12T22:00:04"], [99353,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [99354,"APV7312653","2025-01-24T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",226.04,"2026-07-12T22:00:04"], [99355,"EXV7342607","2025-03-05T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",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",18.0,"2026-07-12T22:00:04"], [99356,"HCM7330178","2025-02-26T00:00:00",2025,3,518406,"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",650.64,"2026-07-12T22:00:04"], [99357,"0007333859","2025-02-27T00:00:00",2025,3,539140,"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"], [99358,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [99359,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [99360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1796.11,"2026-07-12T22:00:04"], [99361,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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",1527.15,"2026-07-12T22:00:04"], [99362,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",426.87,"2026-07-12T22:00:04"], [99363,"0007344847","2025-03-12T00:00:00",2025,3,516002,"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",271.94,"2026-07-12T22:00:04"], [99364,"0007358067","2025-03-31T00:00:00",2025,3,652134,"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",57.97,"2026-07-12T22:00:04"], [99365,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [99366,"0007314640","2025-02-01T00:00:00",2025,3,599027,"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",14.23,"2026-07-12T22:00:04"], [99367,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [99368,"0007344991","2025-03-12T00:00:00",2025,3,518901,"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",1.19,"2026-07-12T22:00:04"], [99369,"HCM7342048","2025-03-12T00:00:00",2025,3,518161,"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",571.48,"2026-07-12T22:00:04"], [99370,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",1956.86,"2026-07-12T22:00:04"], [99371,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"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",0.99,"2026-07-12T22:00:04"], [99372,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [99373,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271036","FHP INC ",14.0,"2026-07-12T22:00:04"], [99374,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [99375,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1850.95,"2026-07-12T22:00:04"], [99376,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [99377,"0007333853","2025-02-27T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [99378,"APV7328603","2025-02-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",16312.11,"2026-07-12T22:00:04"], [99379,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [99380,"0007328176","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [99381,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [99382,"0007332970","2025-02-26T00:00:00",2025,3,516002,"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",240.89,"2026-07-12T22:00:04"], [99383,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",1771.82,"2026-07-12T22:00:04"], [99384,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",194.7,"2026-07-12T22:00:04"], [99385,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [99386,"APV7324860","2025-02-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4731.0,"2026-07-12T22:00:04"], [99387,"APV7349873","2025-03-19T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",7531.7,"2026-07-12T22:00:04"], [99388,"APV7317873","2025-02-03T00:00:00",2025,3,599036,"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 ",4.65,"2026-07-12T22:00:04"], [99389,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [99390,"EXV7305103","2025-01-10T00:00:00",2025,3,595110,"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",126.06,"2026-07-12T22:00:04"], [99391,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-07-12T22:00:04"], [99392,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",2244.92,"2026-07-12T22:00:04"], [99393,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1729.13,"2026-07-12T22:00:04"], [99394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [99395,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [99396,"0007312765","2025-01-27T00:00:00",2025,3,652072,"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",-744.01,"2026-07-12T22:00:04"], [99397,"APV7344339","2025-03-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",45395.25,"2026-07-12T22:00:04"], [99398,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",664.91,"2026-07-12T22:00:04"], [99399,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",20.75,"2026-07-12T22:00:04"], [99400,"APV7301040","2025-01-07T00:00:00",2025,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000084546","DARIN SISIL ",9275.0,"2026-07-12T22:00:04"], [99401,"0007315532","2025-02-08T00:00:00",2025,3,652134,"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",180.33,"2026-07-12T22:00:04"], [99402,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",112.49,"2026-07-12T22:00:04"], [99403,"HCM7351219","2025-03-26T00:00:00",2025,3,518800,"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"], [99404,"HCM7320813","2025-02-12T00:00:00",2025,3,519503,"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",225.5,"2026-07-12T22:00:04"], [99405,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",222.33,"2026-07-12T22:00:04"], [99406,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [99407,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",903.43,"2026-07-12T22:00:04"], [99408,"APV7344410","2025-03-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",23876.68,"2026-07-12T22:00:04"], [99409,"0007352209","2025-03-24T00:00:00",2025,3,652151,"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",12.72,"2026-07-12T22:00:04"], [99410,"0007311562","2025-01-01T00:00:00",2025,3,591024,"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",30.47,"2026-07-12T22:00:04"], [99411,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"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",22.56,"2026-07-12T22:00:04"], [99412,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [99413,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",29.92,"2026-07-12T22:00:04"], [99414,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",144.48,"2026-07-12T22:00:04"], [99415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [99416,"0007324572","2025-02-13T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99417,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [99418,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"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. ",1593.15,"2026-07-12T22:00:04"], [99419,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [99420,"0007319585","2025-02-05T00:00:00",2025,3,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",6.34,"2026-07-12T22:00:04"], [99421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99422,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",694.11,"2026-07-12T22:00:04"], [99423,"0007315755","2025-02-08T00:00:00",2025,3,659264,"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",108.14,"2026-07-12T22:00:04"], [99424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",427.93,"2026-07-12T22:00:04"], [99425,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",5585.44,"2026-07-12T22:00:04"], [99426,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1126.46,"2026-07-12T22:00:04"], [99427,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"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 ",292374.38,"2026-07-12T22:00:04"], [99428,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",778.88,"2026-07-12T22:00:04"], [99429,"0007312675","2025-01-27T00:00:00",2025,3,518800,"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",0.59,"2026-07-12T22:00:04"], [99430,"0007333813","2025-02-08T00:00:00",2025,3,659295,"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"], [99431,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",43296.39,"2026-07-12T22:00:04"], [99432,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99433,"0007311600","2025-01-24T00:00:00",2025,3,519503,"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"], [99434,"0007337114","2025-03-04T00:00:00",2025,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1011.67,"2026-07-12T22:00:04"], [99435,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [99436,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [99437,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99438,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [99439,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",37881.0,"2026-07-12T22:00:04"], [99440,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"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 ",1858.19,"2026-07-12T22:00:04"], [99441,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [99442,"APV7317928","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",268277.23,"2026-07-12T22:00:04"], [99443,"0007324565","2025-02-13T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [99444,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",0.31,"2026-07-12T22:00:04"], [99445,"APV7301051","2025-01-07T00:00:00",2025,3,548046,"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 ",911.55,"2026-07-12T22:00:04"], [99446,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",6370.23,"2026-07-12T22:00:04"], [99447,"APV7323973","2025-02-12T00:00:00",2025,3,538935,"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 ",663.39,"2026-07-12T22:00:04"], [99448,"0007299241","2025-01-03T00:00:00",2025,3,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",4792.84,"2026-07-12T22:00:04"], [99449,"0007335707","2025-03-03T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [99450,"APV7350615","2025-03-19T00:00:00",2025,3,572605,"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 ",263374.42,"2026-07-12T22:00:04"], [99451,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [99452,"0007334887","2025-03-01T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [99453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.07,"2026-07-12T22:00:04"], [99454,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [99455,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [99456,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [99457,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [99458,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",23382.18,"2026-07-12T22:00:04"], [99459,"HCM7351222","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [99460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [99461,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99462,"HCM7330209","2025-02-26T00:00:00",2025,3,510201,"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",901.74,"2026-07-12T22:00:04"], [99463,"0007310640","2025-01-01T00:00:00",2025,3,659295,"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",1558.68,"2026-07-12T22:00:04"], [99464,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",780.0,"2026-07-12T22:00:04"], [99465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [99466,"0007312788","2025-01-15T00:00:00",2025,3,518800,"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",9.36,"2026-07-12T22:00:04"], [99467,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [99468,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [99469,"APV7319736","2025-02-05T00:00:00",2025,3,539140,"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. ",61.43,"2026-07-12T22:00:04"], [99470,"APV7307417","2025-01-16T00:00:00",2025,3,531016,"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 ",90177.63,"2026-07-12T22:00:04"], [99471,"APV7344289","2025-03-11T00:00:00",2025,3,571100,"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"], [99472,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99473,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [99474,"HCM7342005","2025-03-12T00:00:00",2025,3,517003,"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",1918.34,"2026-07-12T22:00:04"], [99475,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [99476,"HCM7330158","2025-02-26T00:00:00",2025,3,517003,"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",171.89,"2026-07-12T22:00:04"], [99477,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [99478,"0007355089","2025-03-27T00:00:00",2025,3,519006,"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",35.62,"2026-07-12T22:00:04"], [99479,"HCM7303509","2025-01-15T00:00:00",2025,3,519722,"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",1568.36,"2026-07-12T22:00:04"], [99480,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"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 ",29307.43,"2026-07-12T22:00:04"], [99481,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.69,"2026-07-12T22:00:04"], [99482,"APV7312085","2025-01-24T00:00:00",2025,3,572605,"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 ",11402.11,"2026-07-12T22:00:04"], [99483,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99484,"APV7324587","2025-02-13T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",617.0,"2026-07-12T22:00:04"], [99485,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [99486,"0007300096","2025-01-08T00:00:00",2025,3,659262,"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",386.26,"2026-07-12T22:00:04"], [99487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [99488,"0007328135","2025-02-19T00:00:00",2025,3,518161,"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",-246.62,"2026-07-12T22:00:04"], [99489,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [99490,"APV7299294","2025-01-03T00:00:00",2025,3,541002,"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 ",42.72,"2026-07-12T22:00:04"], [99491,"0007317438","2025-01-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",751.02,"2026-07-12T22:00:04"], [99492,"APV7349873","2025-03-19T00:00:00",2025,3,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",580.14,"2026-07-12T22:00:04"], [99493,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [99494,"APV7331392","2025-02-24T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",1282.18,"2026-07-12T22:00:04"], [99495,"0007337083","2025-03-08T00:00:00",2025,3,652110,"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",98.41,"2026-07-12T22:00:04"], [99496,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",194.7,"2026-07-12T22:00:04"], [99497,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [99498,"APV7298597","2025-01-02T00:00:00",2025,3,591024,"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 ",144.0,"2026-07-12T22:00:04"], [99499,"APV7321272","2025-02-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",164298.08,"2026-07-12T22:00:04"], [99500,"APV7342360","2025-03-07T00:00:00",2025,3,531030,"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","0000276706","PCG-INDIANA INC. ",1517500.01,"2026-07-12T22:00:04"], [99501,"APV7353596","2025-03-25T00:00:00",2025,3,538140,"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 ",28171.28,"2026-07-12T22:00:04"], [99502,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [99503,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [99504,"0007300853","2025-01-07T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.94,"2026-07-12T22:00:04"], [99505,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",240.38,"2026-07-12T22:00:04"], [99506,"0007300853","2025-01-07T00:00:00",2025,3,516002,"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",487.21,"2026-07-12T22:00:04"], [99507,"0007330065","2025-02-21T00:00:00",2025,3,510101,"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"], [99508,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [99509,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1351.6,"2026-07-12T22:00:04"], [99510,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",97.35,"2026-07-12T22:00:04"], [99511,"APV7322134","2025-02-07T00:00:00",2025,3,531010,"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","0000012860","ADEC, INC. ",10399.67,"2026-07-12T22:00:04"], [99512,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378685","THERAPY SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [99513,"0007311583","2025-01-24T00:00:00",2025,3,519722,"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"], [99514,"HCM7303516","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",1250.0,"2026-07-12T22:00:04"], [99515,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",3960.0,"2026-07-12T22:00:04"], [99516,"0007315570","2025-01-30T00:00:00",2025,3,510150,"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",2050.01,"2026-07-12T22:00:04"], [99517,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [99518,"APV7317860","2025-02-03T00:00:00",2025,3,531030,"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","0000078534","HENDRICKS COUNTY SENIOR SERVICES ",5500.0,"2026-07-12T22:00:04"], [99519,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [99520,"APV7298614","2025-01-02T00:00:00",2025,3,531010,"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 ",15808.72,"2026-07-12T22:00:04"], [99521,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",927.87,"2026-07-12T22:00:04"], [99522,"0007315555","2025-01-30T00:00:00",2025,3,518796,"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",1.45,"2026-07-12T22:00:04"], [99523,"0007355095","2025-03-27T00:00:00",2025,3,519722,"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",0.39,"2026-07-12T22:00:04"], [99524,"0007312780","2025-01-27T00:00:00",2025,3,590110,"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"], [99525,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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"], [99526,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",1109.79,"2026-07-12T22:00:04"], [99527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",63.6,"2026-07-12T22:00:04"], [99528,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",28207.43,"2026-07-12T22:00:04"], [99529,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [99530,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99531,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217962","CENTRAL BRACE and LIMB CO INC ",14.0,"2026-07-12T22:00:04"], [99532,"APV7303759","2025-01-09T00:00:00",2025,3,521002,"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"], [99533,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.38,"2026-07-12T22:00:04"], [99534,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99535,"0007313615","2025-02-01T00:00:00",2025,3,531029,"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",1941546.47,"2026-07-12T22:00:04"], [99536,"APV7298494","2025-01-02T00:00:00",2025,3,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",90.0,"2026-07-12T22:00:04"], [99537,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2774.09,"2026-07-12T22:00:04"], [99538,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",23443.85,"2026-07-12T22:00:04"], [99539,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",296.4,"2026-07-12T22:00:04"], [99540,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [99541,"0007335725","2025-02-28T00:00:00",2025,3,652081,"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",246.36,"2026-07-12T22:00:04"], [99542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99543,"APV7350676","2025-03-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",49872.8,"2026-07-12T22:00:04"], [99544,"HCM7303519","2025-01-15T00:00:00",2025,3,510201,"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",16.78,"2026-07-12T22:00:04"], [99545,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [99546,"0007336993","2025-03-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [99547,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99548,"0007337007","2025-03-08T00:00:00",2025,3,652134,"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"], [99549,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [99550,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [99551,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [99552,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [99553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99554,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [99555,"0007336950","2025-03-08T00:00:00",2025,3,652131,"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",435.3,"2026-07-12T22:00:04"], [99556,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [99557,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3259.88,"2026-07-12T22:00:04"], [99558,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [99559,"HCM7351156","2025-03-26T00:00:00",2025,3,518901,"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",0.16,"2026-07-12T22:00:04"], [99560,"APV7321155","2025-02-07T00:00:00",2025,3,571100,"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 ",5659.99,"2026-07-12T22:00:04"], [99561,"EXV7317172","2025-01-16T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [99562,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [99563,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2781.88,"2026-07-12T22:00:04"], [99564,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [99565,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",948.58,"2026-07-12T22:00:04"], [99566,"APV7314923","2025-01-29T00:00:00",2025,3,533040,"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 ",188.23,"2026-07-12T22:00:04"], [99567,"HCM7311673","2025-01-29T00:00:00",2025,3,516005,"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",173.45,"2026-07-12T22:00:04"], [99568,"0007323744","2025-02-12T00:00:00",2025,3,519503,"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",31.36,"2026-07-12T22:00:04"], [99569,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",451.58,"2026-07-12T22:00:04"], [99570,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1710.12,"2026-07-12T22:00:04"], [99571,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1494.32,"2026-07-12T22:00:04"], [99572,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [99573,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [99574,"HCM7351223","2025-03-26T00:00:00",2025,3,517005,"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",20228.56,"2026-07-12T22:00:04"], [99575,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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"], [99576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99577,"APV7354287","2025-03-26T00:00:00",2025,3,573100,"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 ",11915.98,"2026-07-12T22:00:04"], [99578,"APV7327624","2025-02-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",308692.96,"2026-07-12T22:00:04"], [99579,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"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 ",190394.31,"2026-07-12T22:00:04"], [99580,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99581,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99582,"HCM7351219","2025-03-26T00:00:00",2025,3,518796,"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",321.74,"2026-07-12T22:00:04"], [99583,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",965.71,"2026-07-12T22:00:04"], [99584,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",3050.92,"2026-07-12T22:00:04"], [99585,"APV7321119","2025-02-07T00:00:00",2025,3,531030,"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 ",6202.56,"2026-07-12T22:00:04"], [99586,"0007314640","2025-02-01T00:00:00",2025,3,510160,"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",173.59,"2026-07-12T22:00:04"], [99587,"HCM7341978","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [99588,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",12759.45,"2026-07-12T22:00:04"], [99589,"APV7327560","2025-02-18T00:00:00",2025,3,571100,"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 ",3613.73,"2026-07-12T22:00:04"], [99590,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [99591,"APV7324923","2025-02-13T00:00:00",2025,3,531010,"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 ",146970.93,"2026-07-12T22:00:04"], [99592,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",497.73,"2026-07-12T22:00:04"], [99593,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [99594,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",777.3,"2026-07-12T22:00:04"], [99595,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [99596,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [99597,"0007334822","2025-02-28T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2404.5,"2026-07-12T22:00:04"], [99598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99599,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99600,"HCM7351222","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [99601,"APV7336244","2025-03-03T00:00:00",2025,3,520106,"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"], [99602,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",283158.87,"2026-07-12T22:00:04"], [99603,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",3773.9,"2026-07-12T22:00:04"], [99604,"0007326199","2025-02-17T00:00:00",2025,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",283.62,"2026-07-12T22:00:04"], [99605,"APV7349861","2025-03-19T00:00:00",2025,3,531010,"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. ",139.5,"2026-07-12T22:00:04"], [99606,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",45162.77,"2026-07-12T22:00:04"], [99607,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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",124.81,"2026-07-12T22:00:04"], [99608,"0007315740","2025-02-08T00:00:00",2025,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",35.85,"2026-07-12T22:00:04"], [99609,"0007314640","2025-02-01T00:00:00",2025,3,532024,"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",101.92,"2026-07-12T22:00:04"], [99610,"EXV7337591","2025-03-04T00:00:00",2025,3,595120,"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"], [99611,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [99612,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [99613,"APV7324012","2025-02-12T00:00:00",2025,3,547157,"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 ",707.26,"2026-07-12T22:00:04"], [99614,"0007299228","2025-01-03T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [99615,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",407.84,"2026-07-12T22:00:04"], [99616,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99617,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [99618,"0007303358","2025-01-01T00:00:00",2025,3,517005,"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",250.68,"2026-07-12T22:00:04"], [99619,"EXV7334524","2025-02-25T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",117.59,"2026-07-12T22:00:04"], [99620,"0007335724","2025-02-28T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [99621,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf 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",293.31,"2026-07-12T22:00:04"], [99622,"0007335716","2025-03-03T00:00:00",2025,3,599109,"AdmOp - Marketing",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",83410.13,"2026-07-12T22:00:04"], [99623,"0007355990","2025-03-28T00:00:00",2025,3,517003,"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",-292.47,"2026-07-12T22:00:04"], [99624,"0007300863","2025-01-07T00:00:00",2025,3,652130,"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"], [99625,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99626,"APV7346008","2025-03-13T00:00:00",2025,3,599042,"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","0000069706","EMSL ANALYTICAL INC ",5.8,"2026-07-12T22:00:04"], [99627,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [99628,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.02,"2026-07-12T22:00:04"], [99629,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [99630,"0007314640","2025-02-01T00:00:00",2025,3,599042,"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",948.14,"2026-07-12T22:00:04"], [99631,"APV7313893","2025-01-28T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",1251.18,"2026-07-12T22:00:04"], [99632,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [99633,"0007345772","2025-03-13T00:00:00",2025,3,519006,"Payroll Disability",400,"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",1.26,"2026-07-12T22:00:04"], [99634,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3626.32,"2026-07-12T22:00:04"], [99635,"HCM7342042","2025-03-12T00:00:00",2025,3,510150,"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",896.07,"2026-07-12T22:00:04"], [99636,"APV7318797","2025-02-04T00:00:00",2025,3,532010,"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 ",3159.0,"2026-07-12T22:00:04"], [99637,"0007336993","2025-03-08T00:00:00",2025,3,652157,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [99638,"EXV7325826","2025-02-01T00:00:00",2025,3,595594,"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",35.0,"2026-07-12T22:00:04"], [99639,"0007306365","2025-01-15T00:00:00",2025,3,516005,"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",-29.86,"2026-07-12T22:00:04"], [99640,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",126.95,"2026-07-12T22:00:04"], [99641,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [99642,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",81309.0,"2026-07-12T22:00:04"], [99643,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [99644,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [99645,"0007313615","2025-02-01T00:00:00",2025,3,599027,"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",16286.66,"2026-07-12T22:00:04"], [99646,"0007315596","2025-01-30T00:00:00",2025,3,517005,"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",61.97,"2026-07-12T22:00:04"], [99647,"0007335763","2025-02-27T00:00:00",2025,3,519503,"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",0.27,"2026-07-12T22:00:04"], [99648,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [99649,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1482.47,"2026-07-12T22:00:04"], [99650,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2664.3,"2026-07-12T22:00:04"], [99651,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [99652,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [99653,"APV7337307","2025-03-04T00:00:00",2025,3,547157,"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 ",6028.5,"2026-07-12T22:00:04"], [99654,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-07-12T22:00:04"], [99655,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [99656,"APV7335205","2025-02-28T00:00:00",2025,3,531051,"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","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [99657,"0007272619","2025-01-08T00:00:00",2025,3,652131,"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"], [99658,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-12T22:00:04"], [99659,"0007306320","2025-01-15T00:00:00",2025,3,518161,"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",-1360.08,"2026-07-12T22:00:04"], [99660,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-07-12T22:00:04"], [99661,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [99662,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [99663,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [99664,"0007343955","2025-03-11T00:00:00",2025,3,517003,"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",14.53,"2026-07-12T22:00:04"], [99665,"APV7316871","2025-01-31T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",688.96,"2026-07-12T22:00:04"], [99666,"APV7322148","2025-02-10T00:00:00",2025,3,531010,"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 ",-512847.84,"2026-07-12T22:00:04"], [99667,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3029.92,"2026-07-12T22:00:04"], [99668,"HCM7330207","2025-02-26T00:00:00",2025,3,519006,"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",425.61,"2026-07-12T22:00:04"], [99669,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",10125.49,"2026-07-12T22:00:04"], [99670,"0007306364","2025-01-15T00:00:00",2025,3,518796,"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",2.36,"2026-07-12T22:00:04"], [99671,"0007356978","2025-03-31T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [99672,"HCM7311683","2025-01-29T00:00:00",2025,3,517003,"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",27.39,"2026-07-12T22:00:04"], [99673,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",170.1,"2026-07-12T22:00:04"], [99674,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000080264","SOUTH SPENCER CO SCHOOL CORP ",3899.59,"2026-07-12T22:00:04"], [99675,"0007298012","2025-01-08T00:00:00",2025,3,652131,"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"], [99676,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",11263.14,"2026-07-12T22:00:04"], [99677,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [99678,"0007310640","2025-01-01T00:00:00",2025,3,652110,"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",455.43,"2026-07-12T22:00:04"], [99679,"0007355080","2025-03-27T00:00:00",2025,3,518796,"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",8.35,"2026-07-12T22:00:04"], [99680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",194.7,"2026-07-12T22:00:04"], [99681,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [99682,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99683,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99684,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [99685,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [99686,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [99687,"APV7312091","2025-01-24T00:00:00",2025,3,580134,"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 ",10826.27,"2026-07-12T22:00:04"], [99688,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",19854.83,"2026-07-12T22:00:04"], [99689,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",14515.63,"2026-07-12T22:00:04"], [99690,"0007328176","2025-02-01T00:00:00",2025,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [99691,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.98,"2026-07-12T22:00:04"], [99692,"0007358066","2025-03-31T00:00:00",2025,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [99693,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [99694,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",662.76,"2026-07-12T22:00:04"], [99695,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",77.88,"2026-07-12T22:00:04"], [99696,"0007355066","2025-03-27T00:00:00",2025,3,519006,"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",0.43,"2026-07-12T22:00:04"], [99697,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",42.0,"2026-07-12T22:00:04"], [99698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",1717.99,"2026-07-12T22:00:04"], [99699,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",60929.26,"2026-07-12T22:00:04"], [99700,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [99701,"0007238915","2025-01-02T00:00:00",2025,3,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1145.53,"2026-07-12T22:00:04"], [99702,"APV7318825","2025-02-03T00:00:00",2025,3,545006,"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 ",56.62,"2026-07-12T22:00:04"], [99703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [99704,"0007327367","2025-02-18T00:00:00",2025,3,517003,"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",-41.06,"2026-07-12T22:00:04"], [99705,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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 ",9290.69,"2026-07-12T22:00:04"], [99706,"HCM7330210","2025-02-26T00:00:00",2025,3,519006,"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",106.1,"2026-07-12T22:00:04"], [99707,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",331.82,"2026-07-12T22:00:04"], [99708,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [99709,"APV7307454","2025-01-16T00:00:00",2025,3,545002,"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 ",21.01,"2026-07-12T22:00:04"], [99710,"0007309895","2025-01-22T00:00:00",2025,3,510150,"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",-222.16,"2026-07-12T22:00:04"], [99711,"0007332970","2025-02-26T00:00:00",2025,3,519503,"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",19.05,"2026-07-12T22:00:04"], [99712,"0007315596","2025-01-30T00:00:00",2025,3,519722,"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",6.37,"2026-07-12T22:00:04"], [99713,"HCM7311693","2025-01-29T00:00:00",2025,3,519006,"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",2.82,"2026-07-12T22:00:04"], [99714,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [99715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [99716,"0007329242","2025-02-20T00:00:00",2025,3,518606,"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"], [99717,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [99718,"0007349606","2025-03-19T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4392.0,"2026-07-12T22:00:04"], [99719,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [99720,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [99721,"APV7300334","2025-01-06T00:00:00",2025,3,571100,"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 ",3660.96,"2026-07-12T22:00:04"], [99722,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [99723,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [99724,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1536.99,"2026-07-12T22:00:04"], [99725,"0007328176","2025-02-01T00:00:00",2025,3,531029,"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",0.04,"2026-07-12T22:00:04"], [99726,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [99727,"EXV7337612","2025-02-24T00:00:00",2025,3,595110,"InState Travel - Mileage",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",48.72,"2026-07-12T22:00:04"], [99728,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",4612.5,"2026-07-12T22:00:04"], [99729,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",806.97,"2026-07-12T22:00:04"], [99730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.97,"2026-07-12T22:00:04"], [99731,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [99732,"0007351281","2025-03-21T00:00:00",2025,3,519006,"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"], [99733,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99734,"APV7340404","2025-03-05T00:00:00",2025,3,531030,"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 ",500.0,"2026-07-12T22:00:04"], [99735,"0007307213","2025-01-15T00:00:00",2025,3,510150,"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",1655.46,"2026-07-12T22:00:04"], [99736,"APV7318951","2025-02-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",13865.41,"2026-07-12T22:00:04"], [99737,"APV7351580","2025-03-21T00:00:00",2025,3,580110,"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 ",1544.79,"2026-07-12T22:00:04"], [99738,"0007335763","2025-02-27T00:00:00",2025,3,516005,"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",0.11,"2026-07-12T22:00:04"], [99739,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",590.79,"2026-07-12T22:00:04"], [99740,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",194.7,"2026-07-12T22:00:04"], [99741,"HCM7320851","2025-02-12T00:00:00",2025,3,516002,"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",5340.56,"2026-07-12T22:00:04"], [99742,"APV7349871","2025-03-19T00:00:00",2025,3,572605,"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 ",225199.28,"2026-07-12T22:00:04"], [99743,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",22513.02,"2026-07-12T22:00:04"], [99744,"HCM7320743","2025-02-12T00:00:00",2025,3,510101,"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",13445.71,"2026-07-12T22:00:04"], [99745,"APC7302790","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",-301.78,"2026-07-12T22:00:04"], [99746,"APV7319767","2025-02-04T00:00:00",2025,3,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",212.58,"2026-07-12T22:00:04"], [99747,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7861.5,"2026-07-12T22:00:04"], [99748,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",21472.85,"2026-07-12T22:00:04"], [99749,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"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","0000064528","MARSHALL COUNTY ",6400.0,"2026-07-12T22:00:04"], [99750,"0007348765","2025-03-18T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",105108.05,"2026-07-12T22:00:04"], [99751,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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"], [99752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [99753,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",5.34,"2026-07-12T22:00:04"], [99754,"0007313622","2025-01-29T00:00:00",2025,3,510101,"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",1010.55,"2026-07-12T22:00:04"], [99755,"APV7322999","2025-02-11T00:00:00",2025,3,545008,"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 ",144.8,"2026-07-12T22:00:04"], [99756,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329578","STIPP LAW LLC ",1000.0,"2026-07-12T22:00:04"], [99757,"APV7344267","2025-03-11T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000425420","AO SQUARED ",7214.44,"2026-07-12T22:00:04"], [99758,"APV7351411","2025-03-21T00:00:00",2025,3,599036,"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 ",32.46,"2026-07-12T22:00:04"], [99759,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",167.08,"2026-07-12T22:00:04"], [99760,"0007328176","2025-02-01T00:00:00",2025,3,652131,"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",0.56,"2026-07-12T22:00:04"], [99761,"0007314640","2025-02-01T00:00:00",2025,3,652051,"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",33909.45,"2026-07-12T22:00:04"], [99762,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",549.44,"2026-07-12T22:00:04"], [99763,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [99764,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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"], [99765,"APV7301974","2025-01-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",24934.84,"2026-07-12T22:00:04"], [99766,"0007328176","2025-02-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99767,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1047.62,"2026-07-12T22:00:04"], [99768,"0007301642","2025-01-01T00:00:00",2025,3,599036,"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",457.92,"2026-07-12T22:00:04"], [99769,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99770,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99771,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [99772,"0007355089","2025-03-27T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.22,"2026-07-12T22:00:04"], [99773,"0007348778","2025-03-18T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [99774,"0007326219","2025-02-17T00:00:00",2025,3,654320,"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",841.35,"2026-07-12T22:00:04"], [99775,"0007272647","2025-01-08T00:00:00",2025,3,659270,"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"], [99776,"0007327253","2025-02-01T00:00:00",2025,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [99777,"0007309095","2025-01-21T00:00:00",2025,3,516005,"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",2838.16,"2026-07-12T22:00:04"], [99778,"0007335724","2025-02-28T00:00:00",2025,3,532022,"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",509.52,"2026-07-12T22:00:04"], [99779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [99780,"0007328134","2025-02-01T00:00:00",2025,3,652109,"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",5.01,"2026-07-12T22:00:04"], [99781,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [99782,"0007311570","2025-01-24T00:00:00",2025,3,652131,"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"], [99783,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098830","NORMAN J HOUZE ",14.0,"2026-07-12T22:00:04"], [99784,"EXV7348436","2025-03-15T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [99785,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [99786,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [99787,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-07-12T22:00:04"], [99788,"0007343956","2025-03-11T00:00:00",2025,3,510101,"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",840.83,"2026-07-12T22:00:04"], [99789,"0007355136","2025-03-27T00:00:00",2025,3,652156,"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",99.18,"2026-07-12T22:00:04"], [99790,"HCM7330192","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",377.01,"2026-07-12T22:00:04"], [99791,"HCM7303450","2025-01-15T00:00:00",2025,3,516002,"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",1462.44,"2026-07-12T22:00:04"], [99792,"0007309084","2025-01-21T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [99793,"0007321790","2025-02-01T00:00:00",2025,3,517005,"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",4803.36,"2026-07-12T22:00:04"], [99794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [99795,"APV7298463","2025-01-02T00:00:00",2025,3,520104,"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 ",8594.25,"2026-07-12T22:00:04"], [99796,"APV7314936","2025-01-29T00:00:00",2025,3,599042,"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"], [99797,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.38,"2026-07-12T22:00:04"], [99798,"0007333916","2025-02-27T00:00:00",2025,3,659262,"Virtual Server Hosting",385,"Homeland Security","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",113.34,"2026-07-12T22:00:04"], [99799,"0007336987","2025-03-08T00:00:00",2025,3,659266,"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",88.02,"2026-07-12T22:00:04"], [99800,"0007299234","2025-01-03T00:00:00",2025,3,652131,"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",870.16,"2026-07-12T22:00:04"], [99801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [99802,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",24042.79,"2026-07-12T22:00:04"], [99803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1065.79,"2026-07-12T22:00:04"], [99804,"HCM7342082","2025-03-12T00:00:00",2025,3,519503,"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",4.2,"2026-07-12T22:00:04"], [99805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",97.04,"2026-07-12T22:00:04"], [99806,"0007335873","2025-02-27T00:00:00",2025,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.73,"2026-07-12T22:00:04"], [99807,"0007315694","2025-02-08T00:00:00",2025,3,652072,"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",407.6,"2026-07-12T22:00:04"], [99808,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",233.64,"2026-07-12T22:00:04"], [99809,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [99810,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99811,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [99812,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [99813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99814,"APV7310929","2025-01-23T00:00:00",2025,3,536011,"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 ",51.75,"2026-07-12T22:00:04"], [99815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [99816,"0007310722","2025-01-23T00:00:00",2025,3,536012,"Ship Trans -MAIL Serv Subscrtn",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",98.35,"2026-07-12T22:00:04"], [99817,"0007358066","2025-03-31T00:00:00",2025,3,520202,"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",4.37,"2026-07-12T22:00:04"], [99818,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [99819,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",632.39,"2026-07-12T22:00:04"], [99820,"0007301674","2025-01-08T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",880.61,"2026-07-12T22:00:04"], [99821,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",194.7,"2026-07-12T22:00:04"], [99822,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",537.18,"2026-07-12T22:00:04"], [99823,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [99824,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [99825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.55,"2026-07-12T22:00:04"], [99826,"APV7311969","2025-01-24T00:00:00",2025,3,532023,"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 ",1005.77,"2026-07-12T22:00:04"], [99827,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",7832.54,"2026-07-12T22:00:04"], [99828,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99829,"0007344964","2025-03-12T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [99830,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",14406.0,"2026-07-12T22:00:04"], [99831,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",330.99,"2026-07-12T22:00:04"], [99832,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.21,"2026-07-12T22:00:04"], [99833,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",531.38,"2026-07-12T22:00:04"], [99834,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [99835,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [99836,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",1130.5,"2026-07-12T22:00:04"], [99837,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",194.7,"2026-07-12T22:00:04"], [99838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",435.22,"2026-07-12T22:00:04"], [99839,"HCM7351156","2025-03-26T00:00:00",2025,3,518901,"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",4.27,"2026-07-12T22:00:04"], [99840,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1053.97,"2026-07-12T22:00:04"], [99841,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",684.36,"2026-07-12T22:00:04"], [99842,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1663.29,"2026-07-12T22:00:04"], [99843,"0007300899","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-19.58,"2026-07-12T22:00:04"], [99844,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",1.06,"2026-07-12T22:00:04"], [99845,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",571.64,"2026-07-12T22:00:04"], [99846,"APV7322260","2025-02-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",14692.12,"2026-07-12T22:00:04"], [99847,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [99848,"0007355092","2025-03-27T00:00:00",2025,3,518161,"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",2055.26,"2026-07-12T22:00:04"], [99849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",836.62,"2026-07-12T22:00:04"], [99850,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [99851,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99852,"EXV7340840","2025-03-01T00:00:00",2025,3,595110,"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",174.91,"2026-07-12T22:00:04"], [99853,"HCM7311633","2025-01-29T00:00:00",2025,3,519006,"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",52.14,"2026-07-12T22:00:04"], [99854,"EXV7302247","2025-01-07T00:00:00",2025,3,595110,"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",49.97,"2026-07-12T22:00:04"], [99855,"0007324594","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.43,"2026-07-12T22:00:04"], [99856,"HCM7303480","2025-01-15T00:00:00",2025,3,518796,"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",29.36,"2026-07-12T22:00:04"], [99857,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [99858,"0007306359","2025-01-15T00:00:00",2025,3,518901,"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",0.23,"2026-07-12T22:00:04"], [99859,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [99860,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",31874.27,"2026-07-12T22:00:04"], [99861,"APV7314923","2025-01-29T00:00:00",2025,3,541010,"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 ",65.92,"2026-07-12T22:00:04"], [99862,"0007332970","2025-02-26T00:00:00",2025,3,516002,"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",38.41,"2026-07-12T22:00:04"], [99863,"HCM7303518","2025-01-15T00:00:00",2025,3,519006,"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",0.47,"2026-07-12T22:00:04"], [99864,"EXV7342644","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87.73,"2026-07-12T22:00:04"], [99865,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [99866,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [99867,"0007332977","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",-0.7,"2026-07-12T22:00:04"], [99868,"0007343955","2025-03-11T00:00:00",2025,3,510101,"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",430.63,"2026-07-12T22:00:04"], [99869,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",404.0,"2026-07-12T22:00:04"], [99870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",840.32,"2026-07-12T22:00:04"], [99871,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056313","GRANT COUNTY ",9662.5,"2026-07-12T22:00:04"], [99872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [99873,"HCM7342046","2025-03-12T00:00:00",2025,3,510150,"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",2566.91,"2026-07-12T22:00:04"], [99874,"0007312794","2025-01-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [99875,"ARD7326795","2025-02-17T00:00:00",2025,3,531054,"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",0.0,"2026-07-12T22:00:04"], [99876,"APV7341360","2025-03-06T00:00:00",2025,3,547016,"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 ",21.18,"2026-07-12T22:00:04"], [99877,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [99878,"0007335725","2025-02-28T00:00:00",2025,3,652131,"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",97.78,"2026-07-12T22:00:04"], [99879,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2157.08,"2026-07-12T22:00:04"], [99880,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1108.49,"2026-07-12T22:00:04"], [99881,"APV7326505","2025-02-17T00:00:00",2025,3,531030,"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. ",22771.16,"2026-07-12T22:00:04"], [99882,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [99883,"0007358063","2025-03-31T00:00:00",2025,3,652131,"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"], [99884,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [99885,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [99886,"HCM7303506","2025-01-15T00:00:00",2025,3,518800,"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",0.41,"2026-07-12T22:00:04"], [99887,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2113.76,"2026-07-12T22:00:04"], [99888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [99889,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [99890,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",29.48,"2026-07-12T22:00:04"], [99891,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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",162.74,"2026-07-12T22:00:04"], [99892,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99893,"0007326227","2025-02-17T00:00:00",2025,3,546002,"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"], [99894,"0007320261","2025-02-06T00:00:00",2025,3,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",11276.63,"2026-07-12T22:00:04"], [99895,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",536.18,"2026-07-12T22:00:04"], [99896,"APV7336313","2025-03-03T00:00:00",2025,3,572605,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",1009.16,"2026-07-12T22:00:04"], [99897,"HCM7330221","2025-02-26T00:00:00",2025,3,510101,"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",165273.46,"2026-07-12T22:00:04"], [99898,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [99899,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",8456.0,"2026-07-12T22:00:04"], [99900,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [99902,"HCM7320810","2025-02-12T00:00:00",2025,3,510101,"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",7082.75,"2026-07-12T22:00:04"], [99903,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [99904,"APV7301053","2025-01-07T00:00:00",2025,3,539137,"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 ",476.93,"2026-07-12T22:00:04"], [99905,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99906,"APV7342329","2025-03-07T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",6.0,"2026-07-12T22:00:04"], [99907,"0007299183","2025-01-03T00:00:00",2025,3,595110,"InState Travel - Mileage",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",363.16,"2026-07-12T22:00:04"], [99908,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [99909,"0007347745","2025-03-17T00:00:00",2025,3,516005,"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",-0.17,"2026-07-12T22:00:04"], [99910,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",308.79,"2026-07-12T22:00:04"], [99911,"APV7317873","2025-02-03T00:00:00",2025,3,531051,"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)","0000057167","US BANK ",5.15,"2026-07-12T22:00:04"], [99912,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [99913,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",875.57,"2026-07-12T22:00:04"], [99914,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"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"], [99915,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",11452.08,"2026-07-12T22:00:04"], [99916,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"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 ",2127.92,"2026-07-12T22:00:04"], [99917,"0007316508","2025-01-29T00:00:00",2025,3,516002,"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",3438.67,"2026-07-12T22:00:04"], [99918,"0007314636","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",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",-15.0,"2026-07-12T22:00:04"], [99919,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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"], [99920,"0007356009","2025-03-28T00:00:00",2025,3,652131,"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",870.88,"2026-07-12T22:00:04"], [99921,"HCM7351209","2025-03-26T00:00:00",2025,3,519503,"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",61.6,"2026-07-12T22:00:04"], [99922,"0007301642","2025-01-01T00:00:00",2025,3,510150,"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",3.93,"2026-07-12T22:00:04"], [99923,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [99924,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",44465.31,"2026-07-12T22:00:04"], [99925,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"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"], [99926,"0007313615","2025-02-01T00:00:00",2025,3,510150,"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",214.18,"2026-07-12T22:00:04"], [99927,"APV7302723","2025-01-09T00:00:00",2025,3,541002,"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 ",162.95,"2026-07-12T22:00:04"], [99928,"HCM7303555","2025-01-15T00:00:00",2025,3,519722,"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",585.93,"2026-07-12T22:00:04"], [99929,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [99930,"EXV7356594","2025-03-14T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [99931,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",282.89,"2026-07-12T22:00:04"], [99932,"HCM7342082","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [99933,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1760.14,"2026-07-12T22:00:04"], [99934,"0007292911","2025-01-08T00:00:00",2025,3,652131,"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",78.78,"2026-07-12T22:00:04"], [99935,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",1744.0,"2026-07-12T22:00:04"], [99936,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",145.0,"2026-07-12T22:00:04"], [99937,"0007298022","2025-01-08T00:00:00",2025,3,659304,"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",4641.11,"2026-07-12T22:00:04"], [99938,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [99939,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",7.04,"2026-07-12T22:00:04"], [99940,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",6327.67,"2026-07-12T22:00:04"], [99941,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",60.35,"2026-07-12T22:00:04"], [99942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",702.76,"2026-07-12T22:00:04"], [99943,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [99944,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"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 ",2379.28,"2026-07-12T22:00:04"], [99945,"0007323717","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7838.54,"2026-07-12T22:00:04"], [99946,"EXV7333577","2025-02-17T00:00:00",2025,3,595570,"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",116.01,"2026-07-12T22:00:04"], [99947,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",495.37,"2026-07-12T22:00:04"], [99948,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",27097.46,"2026-07-12T22:00:04"], [99949,"HCM7330207","2025-02-26T00:00:00",2025,3,518796,"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",35.13,"2026-07-12T22:00:04"], [99950,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-07-12T22:00:04"], [99951,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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",19.43,"2026-07-12T22:00:04"], [99952,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [99953,"HCM7341980","2025-03-12T00:00:00",2025,3,518161,"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",1884.65,"2026-07-12T22:00:04"], [99954,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"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 ",1969.33,"2026-07-12T22:00:04"], [99955,"0007335706","2025-03-01T00:00:00",2025,3,518796,"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",109.4,"2026-07-12T22:00:04"], [99956,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [99957,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2342.66,"2026-07-12T22:00:04"], [99958,"0007315555","2025-01-30T00:00:00",2025,3,519006,"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",544.28,"2026-07-12T22:00:04"], [99959,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [99960,"0007312783","2025-01-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10300.54,"2026-07-12T22:00:04"], [99961,"0007300812","2025-01-07T00:00:00",2025,3,518800,"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",162.69,"2026-07-12T22:00:04"], [99962,"0007306288","2025-01-15T00:00:00",2025,3,518800,"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",7.96,"2026-07-12T22:00:04"], [99963,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",7136.75,"2026-07-12T22:00:04"], [99964,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",39344.27,"2026-07-12T22:00:04"], [99965,"0007314640","2025-02-01T00:00:00",2025,3,652370,"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",1722.51,"2026-07-12T22:00:04"], [99966,"0007306365","2025-01-15T00:00:00",2025,3,510101,"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",1721.63,"2026-07-12T22:00:04"], [99967,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1170.12,"2026-07-12T22:00:04"], [99968,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095799","EAST WASHINGTON SCHOOL CORP ",135.04,"2026-07-12T22:00:04"], [99969,"0007306365","2025-01-15T00:00:00",2025,3,518800,"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",15.59,"2026-07-12T22:00:04"], [99970,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",231.36,"2026-07-12T22:00:04"], [99971,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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"], [99972,"APV7307501","2025-01-16T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000057153","NATL ASSOC OF STATE DIRECTORS OF ",-24960.0,"2026-07-12T22:00:04"], [99973,"0007358068","2025-03-31T00:00:00",2025,3,659290,"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",4.18,"2026-07-12T22:00:04"], [99974,"APV7333235","2025-02-26T00:00:00",2025,3,573100,"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","0000336672","EVENFLO COMPANY INC ",3219.73,"2026-07-12T22:00:04"], [99975,"0007328134","2025-02-01T00:00:00",2025,3,539041,"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",2.21,"2026-07-12T22:00:04"], [99976,"0007330991","2025-02-24T00:00:00",2025,3,572605,"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"], [99977,"APV7334195","2025-02-27T00:00:00",2025,3,580134,"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 ",808.26,"2026-07-12T22:00:04"], [99978,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",620.26,"2026-07-12T22:00:04"], [99979,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",458.33,"2026-07-12T22:00:04"], [99980,"APV7336383","2025-03-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1874.56,"2026-07-12T22:00:04"], [99981,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [99982,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"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",7.75,"2026-07-12T22:00:04"], [99983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99984,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [99985,"APV7301084","2025-01-07T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",18236.09,"2026-07-12T22:00:04"], [99986,"APV7302710","2025-01-09T00:00:00",2025,3,541006,"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 ",75.92,"2026-07-12T22:00:04"], [99987,"0007313630","2025-01-28T00:00:00",2025,3,583120,"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",16962.04,"2026-07-12T22:00:04"], [99988,"APV7322852","2025-02-11T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",5356.49,"2026-07-12T22:00:04"], [99989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [99990,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [99991,"0007355073","2025-03-27T00:00:00",2025,3,510150,"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",3378.41,"2026-07-12T22:00:04"], [99992,"HCM7303505","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",41.99,"2026-07-12T22:00:04"], [99993,"HCM7330256","2025-02-26T00:00:00",2025,3,518800,"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",49.8,"2026-07-12T22:00:04"], [99994,"0007333876","2025-02-26T00:00:00",2025,3,516005,"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",25.67,"2026-07-12T22:00:04"], [99995,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [99996,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",416.7,"2026-07-12T22:00:04"], [99997,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",0.19,"2026-07-12T22:00:04"], [99998,"0007355066","2025-03-27T00:00:00",2025,3,516002,"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",4.87,"2026-07-12T22:00:04"], [99999,"0007315672","2025-02-08T00:00:00",2025,3,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [100000,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [100001,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"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",17.18,"2026-07-12T22:00:04"], [100002,"0007315755","2025-02-08T00:00:00",2025,3,653901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",172.22,"2026-07-12T22:00:04"], [100003,"0007332986","2025-02-26T00:00:00",2025,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [100004,"0007335864","2025-02-27T00:00:00",2025,3,519503,"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",69.29,"2026-07-12T22:00:04"], [100005,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [100006,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100007,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",320.69,"2026-07-12T22:00:04"], [100008,"0007328134","2025-02-01T00:00:00",2025,3,595110,"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",0.56,"2026-07-12T22:00:04"], [100009,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",706.53,"2026-07-12T22:00:04"], [100010,"0007272647","2025-01-08T00:00:00",2025,3,653090,"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",48.79,"2026-07-12T22:00:04"], [100011,"APV7354580","2025-03-26T00:00:00",2025,3,531045,"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 ",8118.79,"2026-07-12T22:00:04"], [100012,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [100013,"0007305391","2025-01-14T00:00:00",2025,3,519722,"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",-335.64,"2026-07-12T22:00:04"], [100014,"HCM7303516","2025-01-15T00:00:00",2025,3,518901,"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",6.62,"2026-07-12T22:00:04"], [100015,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [100016,"0007328134","2025-02-01T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","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",22.15,"2026-07-12T22:00:04"], [100017,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",708.22,"2026-07-12T22:00:04"], [100018,"APV7298536","2025-01-02T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",987.29,"2026-07-12T22:00:04"], [100019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [100020,"0007314640","2025-02-01T00:00:00",2025,3,547180,"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",1425.53,"2026-07-12T22:00:04"], [100021,"0007326165","2025-02-17T00:00:00",2025,3,518161,"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",-274.02,"2026-07-12T22:00:04"], [100022,"0007328134","2025-02-01T00:00:00",2025,3,531013,"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",35.07,"2026-07-12T22:00:04"], [100023,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",879.6,"2026-07-12T22:00:04"], [100024,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100025,"APV7332329","2025-02-25T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [100026,"0007300806","2025-01-07T00:00:00",2025,3,531038,"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"," ","General Ledger Entry",33773.76,"2026-07-12T22:00:04"], [100027,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",116372.88,"2026-07-12T22:00:04"], [100028,"APV7306712","2025-01-14T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",788022.02,"2026-07-12T22:00:04"], [100029,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [100030,"APV7355363","2025-03-27T00:00:00",2025,3,545014,"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 ",12.58,"2026-07-12T22:00:04"], [100031,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",369.93,"2026-07-12T22:00:04"], [100032,"HCM7341990","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.13,"2026-07-12T22:00:04"], [100033,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",270.68,"2026-07-12T22:00:04"], [100034,"0007342889","2025-03-10T00:00:00",2025,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100035,"0007333916","2025-02-27T00:00:00",2025,3,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",185.77,"2026-07-12T22:00:04"], [100036,"0007336993","2025-03-08T00:00:00",2025,3,659290,"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"], [100037,"0007348745","2025-03-18T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37570.21,"2026-07-12T22:00:04"], [100038,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",212624.19,"2026-07-12T22:00:04"], [100039,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",7424.68,"2026-07-12T22:00:04"], [100040,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",608.44,"2026-07-12T22:00:04"], [100041,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",26546.92,"2026-07-12T22:00:04"], [100042,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [100043,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100044,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [100045,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [100046,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [100047,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"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",797.28,"2026-07-12T22:00:04"], [100048,"APV7357421","2025-03-31T00:00:00",2025,3,599042,"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 ",50.01,"2026-07-12T22:00:04"], [100049,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",16828.07,"2026-07-12T22:00:04"], [100050,"APV7353522","2025-03-25T00:00:00",2025,3,531010,"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. ",2649.5,"2026-07-12T22:00:04"], [100051,"HCM7311696","2025-01-29T00:00:00",2025,3,518901,"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",5.71,"2026-07-12T22:00:04"], [100052,"EXV7320107","2025-02-01T00:00:00",2025,3,595150,"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",24.3,"2026-07-12T22:00:04"], [100053,"APV7305714","2025-01-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",5920.17,"2026-07-12T22:00:04"], [100054,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.24,"2026-07-12T22:00:04"], [100055,"0007355047","2025-03-27T00:00:00",2025,3,518796,"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",-1.1,"2026-07-12T22:00:04"], [100056,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",166.99,"2026-07-12T22:00:04"], [100057,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",221060.92,"2026-07-12T22:00:04"], [100058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [100059,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"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",6.88,"2026-07-12T22:00:04"], [100060,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",8077.7,"2026-07-12T22:00:04"], [100061,"0007310640","2025-01-01T00:00:00",2025,3,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [100062,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [100063,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [100064,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",128.13,"2026-07-12T22:00:04"], [100065,"APV7352396","2025-03-24T00:00:00",2025,3,534050,"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 ",26984.09,"2026-07-12T22:00:04"], [100066,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [100067,"0007306336","2025-01-15T00:00:00",2025,3,518606,"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",-0.02,"2026-07-12T22:00:04"], [100068,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",426.3,"2026-07-12T22:00:04"], [100069,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.76,"2026-07-12T22:00:04"], [100070,"0007299247","2025-01-03T00:00:00",2025,3,518901,"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"], [100071,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [100072,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [100073,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [100074,"HCM7330165","2025-02-26T00:00:00",2025,3,518796,"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",19.02,"2026-07-12T22:00:04"], [100075,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",281.67,"2026-07-12T22:00:04"], [100076,"0007298270","2025-01-02T00:00:00",2025,3,510101,"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",-12884.18,"2026-07-12T22:00:04"], [100077,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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",612.62,"2026-07-12T22:00:04"], [100078,"HCM7303506","2025-01-15T00:00:00",2025,3,516005,"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",1397.3,"2026-07-12T22:00:04"], [100079,"0007317438","2025-01-31T00:00:00",2025,3,520104,"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"], [100080,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [100081,"0007304406","2025-01-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3334.25,"2026-07-12T22:00:04"], [100082,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [100083,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",4784.76,"2026-07-12T22:00:04"], [100084,"0007352215","2025-03-24T00:00:00",2025,3,518800,"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",-6.66,"2026-07-12T22:00:04"], [100085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [100086,"HCM7351167","2025-03-26T00:00:00",2025,3,518901,"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",6.98,"2026-07-12T22:00:04"], [100087,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",912.6,"2026-07-12T22:00:04"], [100088,"APV7330426","2025-02-21T00:00:00",2025,3,547032,"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 ",413.48,"2026-07-12T22:00:04"], [100089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",590.59,"2026-07-12T22:00:04"], [100090,"HCM7320743","2025-02-12T00:00:00",2025,3,519006,"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",100.46,"2026-07-12T22:00:04"], [100091,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [100093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",638.17,"2026-07-12T22:00:04"], [100094,"0007354195","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-9.6,"2026-07-12T22:00:04"], [100095,"APV7304696","2025-01-13T00:00:00",2025,3,531025,"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 ",927.62,"2026-07-12T22:00:04"], [100096,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [100097,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391423","A WAY OF WELLNESS CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [100098,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",2611.32,"2026-07-12T22:00:04"], [100099,"HCM7351216","2025-03-26T00:00:00",2025,3,517005,"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",1295.16,"2026-07-12T22:00:04"], [100100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",958.76,"2026-07-12T22:00:04"], [100101,"APV7319632","2025-02-05T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",21123.25,"2026-07-12T22:00:04"], [100102,"HCM7320854","2025-02-12T00:00:00",2025,3,516005,"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",245.07,"2026-07-12T22:00:04"], [100103,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100104,"0007306359","2025-01-15T00:00:00",2025,3,517003,"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",51.62,"2026-07-12T22:00:04"], [100105,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [100106,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [100107,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100108,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [100109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1308.0,"2026-07-12T22:00:04"], [100110,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [100111,"APV7328500","2025-02-17T00:00:00",2025,3,531010,"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 ",28705.31,"2026-07-12T22:00:04"], [100112,"0007335726","2025-02-28T00:00:00",2025,3,659290,"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",4.39,"2026-07-12T22:00:04"], [100113,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100114,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",601.04,"2026-07-12T22:00:04"], [100115,"HCM7351216","2025-03-26T00:00:00",2025,3,516005,"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",2.41,"2026-07-12T22:00:04"], [100116,"APV7330574","2025-02-20T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",42942.9,"2026-07-12T22:00:04"], [100117,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"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 ",15571.9,"2026-07-12T22:00:04"], [100118,"0007337092","2025-03-04T00:00:00",2025,3,519230,"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",315.61,"2026-07-12T22:00:04"], [100119,"HCM7342042","2025-03-12T00:00:00",2025,3,510101,"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",4780.87,"2026-07-12T22:00:04"], [100120,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",880473.99,"2026-07-12T22:00:04"], [100121,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",399.72,"2026-07-12T22:00:04"], [100122,"HCM7330170","2025-02-26T00:00:00",2025,3,519006,"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",116.52,"2026-07-12T22:00:04"], [100123,"0007306364","2025-01-15T00:00:00",2025,3,518161,"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",5617.99,"2026-07-12T22:00:04"], [100124,"0007332970","2025-02-26T00:00:00",2025,3,518606,"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",5.53,"2026-07-12T22:00:04"], [100125,"APV7304464","2025-01-13T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",55405.8,"2026-07-12T22:00:04"], [100126,"APV7314990","2025-01-29T00:00:00",2025,3,572605,"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 ",162006.5,"2026-07-12T22:00:04"], [100127,"0007311600","2025-01-24T00:00:00",2025,3,519006,"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",26.87,"2026-07-12T22:00:04"], [100128,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",309.0,"2026-07-12T22:00:04"], [100129,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.96,"2026-07-12T22:00:04"], [100130,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100131,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [100132,"0007318602","2025-02-04T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [100133,"0007355095","2025-03-27T00:00:00",2025,3,518161,"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",701.99,"2026-07-12T22:00:04"], [100134,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [100135,"0007353095","2025-03-26T00:00:00",2025,3,517003,"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",96.79,"2026-07-12T22:00:04"], [100136,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",5586.2,"2026-07-12T22:00:04"], [100137,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",677.16,"2026-07-12T22:00:04"], [100138,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"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 ",161.21,"2026-07-12T22:00:04"], [100139,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",251.16,"2026-07-12T22:00:04"], [100140,"APV7320935","2025-02-07T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000068452","TOWN OF SELLERSBURG ",1754.72,"2026-07-12T22:00:04"], [100141,"0007335816","2025-02-27T00:00:00",2025,3,516002,"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",312.57,"2026-07-12T22:00:04"], [100142,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",609.31,"2026-07-12T22:00:04"], [100143,"0007314640","2025-02-01T00:00:00",2025,3,591010,"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",2552.91,"2026-07-12T22:00:04"], [100144,"0007314676","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf 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"], [100145,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [100146,"0007314636","2025-01-29T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [100147,"APV7301016","2025-01-07T00:00:00",2025,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000310866","CROWLEY ENGINEERING LLC ",2276.8,"2026-07-12T22:00:04"], [100148,"0007333849","2025-02-27T00:00:00",2025,3,652072,"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"], [100149,"APV7334185","2025-02-26T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000385035","LIBERTY OF INDIANA CORP ",12433.1,"2026-07-12T22:00:04"], [100150,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"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",6.37,"2026-07-12T22:00:04"], [100151,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",233.64,"2026-07-12T22:00:04"], [100152,"HCM7351219","2025-03-26T00:00:00",2025,3,516002,"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",901.36,"2026-07-12T22:00:04"], [100153,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100154,"HCM7311683","2025-01-29T00:00:00",2025,3,518606,"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"], [100155,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1989.29,"2026-07-12T22:00:04"], [100156,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",815.23,"2026-07-12T22:00:04"], [100157,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [100158,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100159,"0007328176","2025-02-01T00:00:00",2025,3,595110,"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",0.32,"2026-07-12T22:00:04"], [100160,"HCM7351163","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [100161,"HCM7330256","2025-02-26T00:00:00",2025,3,516004,"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",774.95,"2026-07-12T22:00:04"], [100162,"APV7304785","2025-01-13T00:00:00",2025,3,531012,"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 ",2991.52,"2026-07-12T22:00:04"], [100163,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",330.3,"2026-07-12T22:00:04"], [100164,"0007335710","2025-03-03T00:00:00",2025,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100165,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [100166,"HCM7341983","2025-03-12T00:00:00",2025,3,516005,"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",0.69,"2026-07-12T22:00:04"], [100167,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [100168,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",72.34,"2026-07-12T22:00:04"], [100169,"0007327253","2025-02-01T00:00:00",2025,3,599042,"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"], [100170,"0007328176","2025-02-01T00:00:00",2025,3,659295,"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",36.73,"2026-07-12T22:00:04"], [100171,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",684.85,"2026-07-12T22:00:04"], [100172,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",899.13,"2026-07-12T22:00:04"], [100173,"0007335704","2025-03-01T00:00:00",2025,3,519006,"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"], [100174,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",194.7,"2026-07-12T22:00:04"], [100175,"APV7356279","2025-03-28T00:00:00",2025,3,547016,"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 ",5610.65,"2026-07-12T22:00:04"], [100176,"APV7356264","2025-03-28T00:00:00",2025,3,533020,"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 ",320.0,"2026-07-12T22:00:04"], [100177,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [100178,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [100179,"APV7315973","2025-01-30T00:00:00",2025,3,573100,"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"], [100180,"APV7346912","2025-03-14T00:00:00",2025,3,531026,"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. ",23065.55,"2026-07-12T22:00:04"], [100181,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [100182,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.35,"2026-07-12T22:00:04"], [100183,"0007314713","2025-01-29T00:00:00",2025,3,652072,"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",585.2,"2026-07-12T22:00:04"], [100184,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",1056.6,"2026-07-12T22:00:04"], [100185,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",732.08,"2026-07-12T22:00:04"], [100186,"APV7348093","2025-03-17T00:00:00",2025,3,531063,"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","0000004796","INDIANA UNIV ",9551.72,"2026-07-12T22:00:04"], [100187,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",370.23,"2026-07-12T22:00:04"], [100188,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",885.23,"2026-07-12T22:00:04"], [100189,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",17223.38,"2026-07-12T22:00:04"], [100190,"HCM7303516","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2593.95,"2026-07-12T22:00:04"], [100191,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [100192,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"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",363.14,"2026-07-12T22:00:04"], [100193,"0007327253","2025-02-01T00:00:00",2025,3,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [100194,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [100195,"0007315555","2025-01-30T00:00:00",2025,3,519503,"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",0.25,"2026-07-12T22:00:04"], [100196,"0007328176","2025-02-01T00:00:00",2025,3,652134,"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",10.1,"2026-07-12T22:00:04"], [100197,"APV7301016","2025-01-07T00:00:00",2025,3,591028,"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 ",111.9,"2026-07-12T22:00:04"], [100198,"0007328134","2025-02-01T00:00:00",2025,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100199,"HCM7303509","2025-01-15T00:00:00",2025,3,518606,"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",3.95,"2026-07-12T22:00:04"], [100200,"0007317438","2025-01-31T00:00:00",2025,3,539027,"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",11.29,"2026-07-12T22:00:04"], [100201,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",0.22,"2026-07-12T22:00:04"], [100202,"0007333847","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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"], [100203,"APV7336109","2025-03-03T00:00:00",2025,3,531026,"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 ",124272.0,"2026-07-12T22:00:04"], [100204,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1226.61,"2026-07-12T22:00:04"], [100205,"0007323744","2025-02-12T00:00:00",2025,3,517003,"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",146.8,"2026-07-12T22:00:04"], [100206,"APV7319859","2025-02-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3858.51,"2026-07-12T22:00:04"], [100207,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [100208,"0007344847","2025-03-12T00:00:00",2025,3,519503,"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"], [100209,"APV7316879","2025-01-31T00:00:00",2025,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",200.0,"2026-07-12T22:00:04"], [100210,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [100211,"0007315596","2025-01-30T00:00:00",2025,3,518800,"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",1.04,"2026-07-12T22:00:04"], [100212,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [100213,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100214,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",371.98,"2026-07-12T22:00:04"], [100215,"ARD7341601","2025-03-06T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-30232.5,"2026-07-12T22:00:04"], [100216,"0007355089","2025-03-27T00:00:00",2025,3,516005,"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",44.47,"2026-07-12T22:00:04"], [100217,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [100218,"0007315690","2025-02-08T00:00:00",2025,3,652131,"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"], [100219,"HCM7342082","2025-03-12T00:00:00",2025,3,516002,"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",936.45,"2026-07-12T22:00:04"], [100220,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [100221,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100222,"APV7325634","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",140052.91,"2026-07-12T22:00:04"], [100223,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",54906.63,"2026-07-12T22:00:04"], [100224,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [100225,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1399.06,"2026-07-12T22:00:04"], [100226,"0007344931","2025-03-12T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100227,"HCM7303498","2025-01-15T00:00:00",2025,3,517003,"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",5.46,"2026-07-12T22:00:04"], [100228,"0007324572","2025-02-13T00:00:00",2025,3,595170,"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",0.0,"2026-07-12T22:00:04"], [100229,"0007316508","2025-01-29T00:00:00",2025,3,510101,"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",1402.38,"2026-07-12T22:00:04"], [100230,"HCM7303522","2025-01-15T00:00:00",2025,3,517005,"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",252.77,"2026-07-12T22:00:04"], [100231,"0007307156","2025-01-16T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [100232,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2894.61,"2026-07-12T22:00:04"], [100233,"0007328176","2025-02-01T00:00:00",2025,3,652072,"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",32.91,"2026-07-12T22:00:04"], [100234,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [100235,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"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",0.84,"2026-07-12T22:00:04"], [100236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",97.35,"2026-07-12T22:00:04"], [100237,"0007300812","2025-01-07T00:00:00",2025,3,519503,"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",1137.98,"2026-07-12T22:00:04"], [100238,"0007315540","2025-02-08T00:00:00",2025,3,652131,"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"], [100239,"HCM7320810","2025-02-12T00:00:00",2025,3,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",133.27,"2026-07-12T22:00:04"], [100240,"HCM7320757","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",140.26,"2026-07-12T22:00:04"], [100241,"APV7331093","2025-02-24T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",195293.53,"2026-07-12T22:00:04"], [100242,"APV7307586","2025-01-16T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",45182.84,"2026-07-12T22:00:04"], [100243,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [100244,"EXV7333606","2025-02-26T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",238.86,"2026-07-12T22:00:04"], [100245,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",938.45,"2026-07-12T22:00:04"], [100246,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",425.95,"2026-07-12T22:00:04"], [100247,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [100248,"APV7348085","2025-03-17T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",37.5,"2026-07-12T22:00:04"], [100249,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"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",3.45,"2026-07-12T22:00:04"], [100250,"0007314713","2025-01-29T00:00:00",2025,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [100251,"0007352216","2025-03-24T00:00:00",2025,3,652156,"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",323.54,"2026-07-12T22:00:04"], [100252,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [100253,"APV7352443","2025-03-24T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",17.12,"2026-07-12T22:00:04"], [100254,"0007315754","2025-01-30T00:00:00",2025,3,518161,"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",772.44,"2026-07-12T22:00:04"], [100255,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100256,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.78,"2026-07-12T22:00:04"], [100257,"0007343955","2025-03-11T00:00:00",2025,3,518901,"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"], [100258,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [100259,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4280.48,"2026-07-12T22:00:04"], [100260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1701.67,"2026-07-12T22:00:04"], [100261,"APV7356316","2025-03-27T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",287555.51,"2026-07-12T22:00:04"], [100262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100263,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",950.63,"2026-07-12T22:00:04"], [100264,"HCM7303469","2025-01-15T00:00:00",2025,3,518796,"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",54.93,"2026-07-12T22:00:04"], [100265,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",117.1,"2026-07-12T22:00:04"], [100266,"0007330066","2025-02-21T00:00:00",2025,3,595170,"InState Travel - 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",0.0,"2026-07-12T22:00:04"], [100267,"INV7309666","2025-01-21T00:00:00",2025,3,546002,"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",155.5,"2026-07-12T22:00:04"], [100268,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",764.53,"2026-07-12T22:00:04"], [100269,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",5958.44,"2026-07-12T22:00:04"], [100270,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1000.0,"2026-07-12T22:00:04"], [100271,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [100272,"APV7336323","2025-03-03T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000434118","LISA GORDON ",204.0,"2026-07-12T22:00:04"], [100273,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000283881","SOUTHSIDE EYE CENTER PC ",14.0,"2026-07-12T22:00:04"], [100274,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",59399.78,"2026-07-12T22:00:04"], [100275,"0007337114","2025-03-04T00:00:00",2025,3,539035,"Prog Op-Software Maint",300,"Natural Resources","Contractual Services","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",17715.88,"2026-07-12T22:00:04"], [100276,"HCM7303555","2025-01-15T00:00:00",2025,3,517005,"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",858.15,"2026-07-12T22:00:04"], [100277,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",531.0,"2026-07-12T22:00:04"], [100278,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",680.37,"2026-07-12T22:00:04"], [100279,"APV7324121","2025-02-12T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076420","SOUTHERN INDIANA DEVELOPMENT ",12640.0,"2026-07-12T22:00:04"], [100280,"HCM7311653","2025-01-29T00:00:00",2025,3,519722,"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",67.71,"2026-07-12T22:00:04"], [100281,"0007328248","2025-02-19T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24468.46,"2026-07-12T22:00:04"], [100282,"APV7318797","2025-02-04T00:00:00",2025,3,520104,"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 ",303.37,"2026-07-12T22:00:04"], [100283,"HCM7303457","2025-01-15T00:00:00",2025,3,516002,"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",7.23,"2026-07-12T22:00:04"], [100284,"HCM7330158","2025-02-26T00:00:00",2025,3,516002,"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",63.37,"2026-07-12T22:00:04"], [100285,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"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 ",2411.43,"2026-07-12T22:00:04"], [100286,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [100287,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [100288,"0007335816","2025-02-27T00:00:00",2025,3,510150,"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",5218.99,"2026-07-12T22:00:04"], [100289,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [100290,"HCM7330222","2025-02-26T00:00:00",2025,3,518161,"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",571.48,"2026-07-12T22:00:04"], [100291,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [100292,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [100293,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",973.42,"2026-07-12T22:00:04"], [100294,"0007344967","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.32,"2026-07-12T22:00:04"], [100295,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [100296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100297,"0007314640","2025-02-01T00:00:00",2025,3,531029,"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",27505.95,"2026-07-12T22:00:04"], [100298,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",890.43,"2026-07-12T22:00:04"], [100299,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",1132.51,"2026-07-12T22:00:04"], [100300,"0007344968","2025-03-12T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100301,"0007327358","2025-02-18T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [100302,"APV7326436","2025-02-17T00:00:00",2025,3,520202,"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 ",264.31,"2026-07-12T22:00:04"], [100303,"HCM7320771","2025-02-12T00:00:00",2025,3,510201,"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",90527.8,"2026-07-12T22:00:04"], [100304,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [100305,"0007306364","2025-01-15T00:00:00",2025,3,510150,"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",184.05,"2026-07-12T22:00:04"], [100306,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",11.07,"2026-07-12T22:00:04"], [100307,"0007356009","2025-03-28T00:00:00",2025,3,652072,"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",22051.38,"2026-07-12T22:00:04"], [100308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",477.38,"2026-07-12T22:00:04"], [100309,"0007348740","2025-03-18T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",123327.38,"2026-07-12T22:00:04"], [100310,"APV7344242","2025-03-11T00:00:00",2025,3,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",37335.0,"2026-07-12T22:00:04"], [100311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [100312,"HCM7320851","2025-02-12T00:00:00",2025,3,518901,"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",1.39,"2026-07-12T22:00:04"], [100313,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",15827.29,"2026-07-12T22:00:04"], [100314,"HCM7311633","2025-01-29T00:00:00",2025,3,516002,"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",4.38,"2026-07-12T22:00:04"], [100315,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100316,"APV7304770","2025-01-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",633.75,"2026-07-12T22:00:04"], [100317,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1419.75,"2026-07-12T22:00:04"], [100318,"0007321790","2025-02-01T00:00:00",2025,3,518901,"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",20.66,"2026-07-12T22:00:04"], [100319,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [100320,"0007310640","2025-01-01T00:00:00",2025,3,546005,"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",20.56,"2026-07-12T22:00:04"], [100321,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",435.6,"2026-07-12T22:00:04"], [100322,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",995.9,"2026-07-12T22:00:04"], [100323,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100324,"APV7330495","2025-02-14T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",97.54,"2026-07-12T22:00:04"], [100325,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [100326,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.97,"2026-07-12T22:00:04"], [100327,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [100328,"EXV7300636","2025-01-01T00:00:00",2025,3,595570,"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",86.0,"2026-07-12T22:00:04"], [100329,"0007314595","2025-01-15T00:00:00",2025,3,518161,"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",497.08,"2026-07-12T22:00:04"], [100330,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [100331,"HCM7320778","2025-02-12T00:00:00",2025,3,519503,"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"], [100332,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",4.24,"2026-07-12T22:00:04"], [100333,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",27080.99,"2026-07-12T22:00:04"], [100334,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",73.8,"2026-07-12T22:00:04"], [100335,"0007327253","2025-02-01T00:00:00",2025,3,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [100336,"0007332882","2025-02-26T00:00:00",2025,3,580120,"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",16990.47,"2026-07-12T22:00:04"], [100337,"0007327325","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [100338,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [100339,"0007316533","2025-02-03T00:00:00",2025,3,652131,"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"], [100340,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",258.9,"2026-07-12T22:00:04"], [100341,"0007311570","2025-01-24T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100342,"0007328144","2025-02-19T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-49128.68,"2026-07-12T22:00:04"], [100343,"0007300096","2025-01-08T00:00:00",2025,3,652079,"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"], [100344,"0007337049","2025-03-08T00:00:00",2025,3,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",139.81,"2026-07-12T22:00:04"], [100345,"0007299183","2025-01-03T00:00:00",2025,3,595510,"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",64.18,"2026-07-12T22:00:04"], [100346,"HCM7342046","2025-03-12T00:00:00",2025,3,518606,"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",40.87,"2026-07-12T22:00:04"], [100347,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",61.08,"2026-07-12T22:00:04"], [100348,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1203.25,"2026-07-12T22:00:04"], [100349,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",116.0,"2026-07-12T22:00:04"], [100350,"0007324572","2025-02-13T00:00:00",2025,3,510201,"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",0.0,"2026-07-12T22:00:04"], [100351,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [100352,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [100353,"0007307165","2025-01-16T00:00:00",2025,3,517003,"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",39.68,"2026-07-12T22:00:04"], [100354,"0007337069","2025-03-04T00:00:00",2025,3,581182,"ADAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",206649.35,"2026-07-12T22:00:04"], [100355,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [100356,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2875.05,"2026-07-12T22:00:04"], [100357,"0007355136","2025-03-27T00:00:00",2025,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.63,"2026-07-12T22:00:04"], [100358,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [100359,"0007311562","2025-01-01T00:00:00",2025,3,531010,"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",176916.26,"2026-07-12T22:00:04"], [100360,"0007335724","2025-02-28T00:00:00",2025,3,591030,"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",9.71,"2026-07-12T22:00:04"], [100361,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [100362,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",369.93,"2026-07-12T22:00:04"], [100363,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",16170.89,"2026-07-12T22:00:04"], [100364,"0007328176","2025-02-01T00:00:00",2025,3,518161,"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",296.83,"2026-07-12T22:00:04"], [100365,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [100366,"0007314640","2025-02-01T00:00:00",2025,3,516002,"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",8232.19,"2026-07-12T22:00:04"], [100367,"APV7322999","2025-02-11T00:00:00",2025,3,538922,"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 ",1630.0,"2026-07-12T22:00:04"], [100368,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [100369,"APC7350593","2025-03-20T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000237007","SPEX CERTIPREP GROUP ",-30.0,"2026-07-12T22:00:04"], [100370,"ARD7327799","2025-02-18T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-26181.64,"2026-07-12T22:00:04"], [100371,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",440.64,"2026-07-12T22:00:04"], [100372,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [100373,"0007348688","2025-03-18T00:00:00",2025,3,518800,"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",-0.01,"2026-07-12T22:00:04"], [100374,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [100375,"APV7340429","2025-03-05T00:00:00",2025,3,531010,"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 ","0000095361","INDIANS, INC ",56000.0,"2026-07-12T22:00:04"], [100376,"0007346599","2025-03-12T00:00:00",2025,3,518796,"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",15.47,"2026-07-12T22:00:04"], [100377,"EXV7322542","2025-02-10T00:00:00",2025,3,595120,"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"], [100378,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",194.7,"2026-07-12T22:00:04"], [100379,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [100380,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100381,"EXV7301365","2025-01-02T00:00:00",2025,3,595550,"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",1.43,"2026-07-12T22:00:04"], [100382,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",153.35,"2026-07-12T22:00:04"], [100383,"0007323689","2025-02-12T00:00:00",2025,3,652131,"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",17.03,"2026-07-12T22:00:04"], [100384,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"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",4077.54,"2026-07-12T22:00:04"], [100385,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100386,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [100387,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [100388,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",15994.16,"2026-07-12T22:00:04"], [100389,"HCM7311697","2025-01-29T00:00:00",2025,3,517005,"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"], [100390,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [100391,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",3.1,"2026-07-12T22:00:04"], [100392,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100393,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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",8.59,"2026-07-12T22:00:04"], [100394,"HCM7330185","2025-02-26T00:00:00",2025,3,516005,"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",34.27,"2026-07-12T22:00:04"], [100395,"0007304394","2025-01-13T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [100396,"0007327323","2025-02-18T00:00:00",2025,3,519006,"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"], [100397,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [100398,"APV7321863","2025-02-10T00:00:00",2025,3,573100,"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 ",21208.08,"2026-07-12T22:00:04"], [100399,"0007323781","2025-02-12T00:00:00",2025,3,519722,"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",40.36,"2026-07-12T22:00:04"], [100400,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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",339.3,"2026-07-12T22:00:04"], [100401,"APV7305605","2025-01-14T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",95675.88,"2026-07-12T22:00:04"], [100402,"HCM7330217","2025-02-26T00:00:00",2025,3,518606,"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",39.16,"2026-07-12T22:00:04"], [100403,"HCM7330207","2025-02-26T00:00:00",2025,3,519006,"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",20.38,"2026-07-12T22:00:04"], [100404,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",525.69,"2026-07-12T22:00:04"], [100405,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [100406,"EXV7354828","2025-03-07T00:00:00",2025,3,595130,"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",127.8,"2026-07-12T22:00:04"], [100407,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [100408,"0007329158","2025-02-20T00:00:00",2025,3,510150,"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"], [100409,"0007344024","2025-03-11T00:00:00",2025,3,517003,"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",-70.3,"2026-07-12T22:00:04"], [100410,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",206.67,"2026-07-12T22:00:04"], [100411,"0007307166","2025-01-16T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [100412,"0007328134","2025-02-01T00:00:00",2025,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","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",0.34,"2026-07-12T22:00:04"], [100413,"0007328134","2025-02-01T00:00:00",2025,3,652134,"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",3.62,"2026-07-12T22:00:04"], [100414,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",725.06,"2026-07-12T22:00:04"], [100415,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [100416,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",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. ",1770.44,"2026-07-12T22:00:04"], [100417,"APV7330574","2025-02-20T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",38336.66,"2026-07-12T22:00:04"], [100418,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [100419,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",658.19,"2026-07-12T22:00:04"], [100420,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [100421,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",330.0,"2026-07-12T22:00:04"], [100422,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100423,"0007333859","2025-02-27T00:00:00",2025,3,659304,"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"], [100424,"EXV7328882","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",638.12,"2026-07-12T22:00:04"], [100425,"0007315555","2025-01-30T00:00:00",2025,3,518606,"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"], [100426,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [100427,"APV7328604","2025-02-19T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",4106.0,"2026-07-12T22:00:04"], [100428,"APV7310185","2025-01-21T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",534367.92,"2026-07-12T22:00:04"], [100429,"HCM7330217","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [100430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100431,"APV7337306","2025-03-04T00:00:00",2025,3,547046,"SpOp-Audio Visual",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 ",4730.0,"2026-07-12T22:00:04"], [100432,"APV7317873","2025-02-03T00:00:00",2025,3,545008,"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 ",91.42,"2026-07-12T22:00:04"], [100433,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100434,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [100435,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [100436,"0007355095","2025-03-27T00:00:00",2025,3,516005,"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",4.24,"2026-07-12T22:00:04"], [100437,"APV7353486","2025-03-25T00:00:00",2025,3,571100,"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 ","0000055554","FLOYD COUNTY ",21279.84,"2026-07-12T22:00:04"], [100438,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",54406.14,"2026-07-12T22:00:04"], [100439,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",705.2,"2026-07-12T22:00:04"], [100440,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",185.84,"2026-07-12T22:00:04"], [100441,"APV7298614","2025-01-02T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",3387.6,"2026-07-12T22:00:04"], [100442,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [100443,"0007333916","2025-02-27T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",278.07,"2026-07-12T22:00:04"], [100444,"APV7324587","2025-02-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",7584.89,"2026-07-12T22:00:04"], [100445,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396413","GORDON HEMINGER ",538.53,"2026-07-12T22:00:04"], [100446,"0007301538","2025-01-08T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",388245.54,"2026-07-12T22:00:04"], [100447,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"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",4.13,"2026-07-12T22:00:04"], [100448,"APV7298463","2025-01-02T00:00:00",2025,3,531010,"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","0000050627","COMMONWEALTH ENGINEERS INC ",14500.0,"2026-07-12T22:00:04"], [100449,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [100450,"APV7346976","2025-03-14T00:00:00",2025,3,573100,"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 ",14934.48,"2026-07-12T22:00:04"], [100451,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"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",27.29,"2026-07-12T22:00:04"], [100452,"0007327253","2025-02-01T00:00:00",2025,3,659290,"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",0.27,"2026-07-12T22:00:04"], [100453,"ARD7330684","2025-02-21T00:00:00",2025,3,510101,"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",-155.0,"2026-07-12T22:00:04"], [100454,"0007335722","2025-03-03T00:00:00",2025,3,510200,"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",330.0,"2026-07-12T22:00:04"], [100455,"HCM7330220","2025-02-26T00:00:00",2025,3,518606,"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",40.95,"2026-07-12T22:00:04"], [100456,"0007305355","2025-01-14T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [100457,"0007307165","2025-01-16T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [100458,"0007310722","2025-01-23T00:00:00",2025,3,652131,"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",4.19,"2026-07-12T22:00:04"], [100459,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",127841.89,"2026-07-12T22:00:04"], [100460,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",1072.09,"2026-07-12T22:00:04"], [100461,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1393.61,"2026-07-12T22:00:04"], [100462,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",18742.16,"2026-07-12T22:00:04"], [100463,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [100464,"0007324565","2025-02-13T00:00:00",2025,3,659304,"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"], [100465,"0007355136","2025-03-27T00:00:00",2025,3,652079,"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",8.82,"2026-07-12T22:00:04"], [100466,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",764.2,"2026-07-12T22:00:04"], [100467,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100468,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100469,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100470,"0007346599","2025-03-12T00:00:00",2025,3,518796,"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",26.57,"2026-07-12T22:00:04"], [100471,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",41.25,"2026-07-12T22:00:04"], [100472,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [100473,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [100474,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [100475,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [100476,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",180012.95,"2026-07-12T22:00:04"], [100477,"EXV7334511","2025-02-21T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",46.13,"2026-07-12T22:00:04"], [100478,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",34.16,"2026-07-12T22:00:04"], [100479,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.33,"2026-07-12T22:00:04"], [100480,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",220955.72,"2026-07-12T22:00:04"], [100481,"EXV7331801","2025-02-21T00:00:00",2025,3,595110,"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",38.99,"2026-07-12T22:00:04"], [100482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [100483,"HCM7303506","2025-01-15T00:00:00",2025,3,518606,"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",1.28,"2026-07-12T22:00:04"], [100484,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",88996.68,"2026-07-12T22:00:04"], [100485,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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",0.05,"2026-07-12T22:00:04"], [100486,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [100487,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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"], [100488,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000394247","THE NATURE SCHOOL INC ",2452.0,"2026-07-12T22:00:04"], [100489,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",266.09,"2026-07-12T22:00:04"], [100490,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [100491,"0007311577","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",2190.01,"2026-07-12T22:00:04"], [100492,"0007343977","2025-03-11T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",-170.43,"2026-07-12T22:00:04"], [100493,"0007309890","2025-01-22T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100494,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100495,"APV7326429","2025-02-17T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",84.3,"2026-07-12T22:00:04"], [100496,"APV7337329","2025-03-04T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",13642.62,"2026-07-12T22:00:04"], [100497,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",430.56,"2026-07-12T22:00:04"], [100498,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [100499,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100500,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"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 ",122.8,"2026-07-12T22:00:04"], [100501,"EXV7340828","2025-03-01T00:00:00",2025,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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",35.0,"2026-07-12T22:00:04"], [100502,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"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",1.64,"2026-07-12T22:00:04"], [100503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",528.52,"2026-07-12T22:00:04"], [100504,"0007351306","2025-03-21T00:00:00",2025,3,659304,"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",-357.01,"2026-07-12T22:00:04"], [100505,"0007328134","2025-02-01T00:00:00",2025,3,652134,"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",0.1,"2026-07-12T22:00:04"], [100506,"0007328176","2025-02-01T00:00:00",2025,3,659286,"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"], [100507,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100508,"HCM7320815","2025-02-12T00:00:00",2025,3,517005,"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",2545.94,"2026-07-12T22:00:04"], [100509,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100510,"0007327325","2025-02-18T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [100511,"APV7337307","2025-03-04T00:00:00",2025,3,571100,"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 ",3053.31,"2026-07-12T22:00:04"], [100512,"0007310640","2025-01-01T00:00:00",2025,3,659264,"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",39.24,"2026-07-12T22:00:04"], [100513,"HCM7330197","2025-02-26T00:00:00",2025,3,517005,"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"], [100514,"0007354187","2025-03-26T00:00:00",2025,3,519006,"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",456.56,"2026-07-12T22:00:04"], [100515,"EXV7348437","2025-03-16T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [100516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100517,"HCM7303491","2025-01-15T00:00:00",2025,3,510150,"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",41213.05,"2026-07-12T22:00:04"], [100518,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [100519,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.21,"2026-07-12T22:00:04"], [100520,"0007323771","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [100521,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [100522,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [100523,"0007318602","2025-02-04T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",51.04,"2026-07-12T22:00:04"], [100524,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",866.09,"2026-07-12T22:00:04"], [100525,"0007350412","2025-03-20T00:00:00",2025,3,652131,"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",39.25,"2026-07-12T22:00:04"], [100526,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"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 ",340.73,"2026-07-12T22:00:04"], [100527,"HCM7320851","2025-02-12T00:00:00",2025,3,518901,"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",3.86,"2026-07-12T22:00:04"], [100528,"HCM7311734","2025-01-29T00:00:00",2025,3,518606,"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",7.82,"2026-07-12T22:00:04"], [100529,"APV7319776","2025-02-05T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [100530,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [100531,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [100532,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [100533,"HCM7303509","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",162.39,"2026-07-12T22:00:04"], [100534,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [100535,"0007315666","2025-02-08T00:00:00",2025,3,659290,"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"], [100536,"APV7309300","2025-01-21T00:00:00",2025,3,599036,"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 ",71.06,"2026-07-12T22:00:04"], [100537,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",3955.15,"2026-07-12T22:00:04"], [100538,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [100539,"0007313615","2025-02-01T00:00:00",2025,3,519503,"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",12.53,"2026-07-12T22:00:04"], [100540,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1963.67,"2026-07-12T22:00:04"], [100541,"APV7346201","2025-03-13T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000430016","SITE WORKS SERVICES LLC ",4449.16,"2026-07-12T22:00:04"], [100542,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [100543,"APV7355438","2025-03-27T00:00:00",2025,3,573100,"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 ",432.49,"2026-07-12T22:00:04"], [100544,"APV7352458","2025-03-24T00:00:00",2025,3,571300,"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 ",4780.35,"2026-07-12T22:00:04"], [100545,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",11563.34,"2026-07-12T22:00:04"], [100546,"0007331068","2025-02-24T00:00:00",2025,3,518606,"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"], [100547,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",233.64,"2026-07-12T22:00:04"], [100548,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",10175.01,"2026-07-12T22:00:04"], [100549,"APV7353288","2025-03-25T00:00:00",2025,3,573100,"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 ",2186.94,"2026-07-12T22:00:04"], [100550,"0007346664","2025-03-14T00:00:00",2025,3,546005,"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",0.0,"2026-07-12T22:00:04"], [100551,"HCM7320810","2025-02-12T00:00:00",2025,3,518796,"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",249.78,"2026-07-12T22:00:04"], [100552,"0007310640","2025-01-01T00:00:00",2025,3,516005,"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",1036.64,"2026-07-12T22:00:04"], [100553,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",194.7,"2026-07-12T22:00:04"], [100554,"0007355098","2025-03-27T00:00:00",2025,3,516005,"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",51.28,"2026-07-12T22:00:04"], [100555,"0007337032","2025-03-08T00:00:00",2025,3,652393,"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"], [100556,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",1740.81,"2026-07-12T22:00:04"], [100557,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",2531.61,"2026-07-12T22:00:04"], [100558,"0007335873","2025-02-27T00:00:00",2025,3,518796,"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",33.44,"2026-07-12T22:00:04"], [100559,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2027.8,"2026-07-12T22:00:04"], [100560,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",705.21,"2026-07-12T22:00:04"], [100561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [100562,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"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",2225.21,"2026-07-12T22:00:04"], [100563,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100564,"APV7310078","2025-01-22T00:00:00",2025,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",211595.98,"2026-07-12T22:00:04"], [100565,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",344.87,"2026-07-12T22:00:04"], [100566,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",6.26,"2026-07-12T22:00:04"], [100567,"0007311577","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",46.42,"2026-07-12T22:00:04"], [100568,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",107960.03,"2026-07-12T22:00:04"], [100569,"0007303376","2025-01-01T00:00:00",2025,3,659304,"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",70.02,"2026-07-12T22:00:04"], [100570,"APV7326531","2025-02-17T00:00:00",2025,3,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",7.72,"2026-07-12T22:00:04"], [100571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [100572,"0007336993","2025-03-08T00:00:00",2025,3,652081,"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"], [100573,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [100574,"HCM7303508","2025-01-15T00:00:00",2025,3,510150,"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",240059.18,"2026-07-12T22:00:04"], [100575,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [100576,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",9.1,"2026-07-12T22:00:04"], [100577,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100578,"APV7313735","2025-01-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",150859.95,"2026-07-12T22:00:04"], [100579,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",748.04,"2026-07-12T22:00:04"], [100580,"APV7332276","2025-02-24T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",-695.0,"2026-07-12T22:00:04"], [100581,"0007315700","2025-02-08T00:00:00",2025,3,659277,"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"], [100582,"APV7310996","2025-01-22T00:00:00",2025,3,547121,"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 ",24.3,"2026-07-12T22:00:04"], [100583,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",792009.31,"2026-07-12T22:00:04"], [100584,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [100585,"HCM7330256","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.12,"2026-07-12T22:00:04"], [100586,"APV7345213","2025-03-11T00:00:00",2025,3,571100,"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 ",19730.61,"2026-07-12T22:00:04"], [100587,"0007315532","2025-02-08T00:00:00",2025,3,652393,"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",64.0,"2026-07-12T22:00:04"], [100588,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",420.0,"2026-07-12T22:00:04"], [100589,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [100590,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",0.05,"2026-07-12T22:00:04"], [100591,"0007327253","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",187.66,"2026-07-12T22:00:04"], [100592,"APV7344335","2025-03-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [100593,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [100594,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6393.33,"2026-07-12T22:00:04"], [100595,"0007355066","2025-03-27T00:00:00",2025,3,519722,"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",0.05,"2026-07-12T22:00:04"], [100596,"APV7310186","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",2909.6,"2026-07-12T22:00:04"], [100597,"0007315698","2025-02-08T00:00:00",2025,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [100598,"APV7328310","2025-02-19T00:00:00",2025,3,590110,"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"], [100599,"APV7298547","2025-01-02T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",119.38,"2026-07-12T22:00:04"], [100600,"0007344913","2025-03-12T00:00:00",2025,3,518901,"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"], [100601,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [100602,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",4460.45,"2026-07-12T22:00:04"], [100603,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [100604,"0007318613","2025-01-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-33972.5,"2026-07-12T22:00:04"], [100605,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"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",60.6,"2026-07-12T22:00:04"], [100606,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100607,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - 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"], [100608,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [100609,"APV7319771","2025-02-05T00:00:00",2025,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",1380.0,"2026-07-12T22:00:04"], [100610,"HCM7311693","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [100611,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1080.98,"2026-07-12T22:00:04"], [100612,"0007310640","2025-01-01T00:00:00",2025,3,659274,"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",145.92,"2026-07-12T22:00:04"], [100613,"EXV7327903","2025-02-13T00:00:00",2025,3,595110,"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",58.31,"2026-07-12T22:00:04"], [100614,"0007301642","2025-01-01T00:00:00",2025,3,519722,"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",3.28,"2026-07-12T22:00:04"], [100615,"APV7316627","2025-01-31T00:00:00",2025,3,573100,"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 ",45146.94,"2026-07-12T22:00:04"], [100616,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",105.0,"2026-07-12T22:00:04"], [100617,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"GR-Personal 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 ",9332.6,"2026-07-12T22:00:04"], [100618,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [100619,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [100620,"0007337112","2025-03-04T00:00:00",2025,3,518796,"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",-18.02,"2026-07-12T22:00:04"], [100621,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [100622,"APV7353486","2025-03-25T00:00:00",2025,3,573100,"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 ",4451.22,"2026-07-12T22:00:04"], [100623,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",194.7,"2026-07-12T22:00:04"], [100624,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [100625,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"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",0.95,"2026-07-12T22:00:04"], [100626,"0007305474","2025-01-15T00:00:00",2025,3,516005,"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",948.35,"2026-07-12T22:00:04"], [100627,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [100628,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [100629,"EXV7312424","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",71.07,"2026-07-12T22:00:04"], [100630,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [100631,"APV7298463","2025-01-02T00:00:00",2025,3,534020,"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 ",554.47,"2026-07-12T22:00:04"], [100632,"0007337114","2025-03-04T00:00:00",2025,3,547058,"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"," ","General Ledger Entry",44.99,"2026-07-12T22:00:04"], [100633,"0007335770","2025-03-03T00:00:00",2025,3,516002,"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"], [100634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100635,"0007315759","2025-01-30T00:00:00",2025,3,518606,"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",13.28,"2026-07-12T22:00:04"], [100636,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [100637,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",351.36,"2026-07-12T22:00:04"], [100638,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1537.29,"2026-07-12T22:00:04"], [100639,"0007311600","2025-01-24T00:00:00",2025,3,519503,"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",4.41,"2026-07-12T22:00:04"], [100640,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",101203.04,"2026-07-12T22:00:04"], [100641,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",638.17,"2026-07-12T22:00:04"], [100642,"0007314636","2025-01-29T00:00:00",2025,3,517003,"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",-87.3,"2026-07-12T22:00:04"], [100643,"0007326095","2025-02-17T00:00:00",2025,3,652393,"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",0.0,"2026-07-12T22:00:04"], [100644,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [100645,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",131.4,"2026-07-12T22:00:04"], [100646,"APV7329425","2025-02-20T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",93.85,"2026-07-12T22:00:04"], [100647,"0007316485","2025-01-31T00:00:00",2025,3,516005,"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"], [100648,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"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",2.56,"2026-07-12T22:00:04"], [100649,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100650,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",91909.97,"2026-07-12T22:00:04"], [100651,"0007328176","2025-02-01T00:00:00",2025,3,518901,"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",0.03,"2026-07-12T22:00:04"], [100652,"0007332121","2025-02-25T00:00:00",2025,3,518606,"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",-0.06,"2026-07-12T22:00:04"], [100653,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",2961.93,"2026-07-12T22:00:04"], [100654,"0007325431","2025-02-14T00:00:00",2025,3,541010,"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",-48.99,"2026-07-12T22:00:04"], [100655,"APV7341327","2025-03-06T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",281.25,"2026-07-12T22:00:04"], [100656,"0007355136","2025-03-27T00:00:00",2025,3,659294,"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",221.03,"2026-07-12T22:00:04"], [100657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [100658,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",11864.24,"2026-07-12T22:00:04"], [100659,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",142.64,"2026-07-12T22:00:04"], [100660,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [100661,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",194.7,"2026-07-12T22:00:04"], [100662,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [100663,"0007333828","2025-02-05T00:00:00",2025,3,659900,"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"], [100664,"0007327325","2025-02-18T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [100665,"HCM7342042","2025-03-12T00:00:00",2025,3,510101,"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",10385.3,"2026-07-12T22:00:04"], [100666,"APV7314994","2025-01-29T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",20000.0,"2026-07-12T22:00:04"], [100667,"APV7301053","2025-01-07T00:00:00",2025,3,539048,"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 ",3780.0,"2026-07-12T22:00:04"], [100668,"0007310686","2025-01-23T00:00:00",2025,3,652134,"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"], [100669,"APV7345162","2025-03-12T00:00:00",2025,3,599042,"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 ",0.0,"2026-07-12T22:00:04"], [100670,"HCM7320800","2025-02-12T00:00:00",2025,3,519006,"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",34.21,"2026-07-12T22:00:04"], [100671,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [100672,"APV7312107","2025-01-24T00:00:00",2025,3,570010,"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","0000077451","INTERLOCAL ASSOCIATION ",84000.0,"2026-07-12T22:00:04"], [100673,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [100674,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",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 ",3978.15,"2026-07-12T22:00:04"], [100675,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [100676,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",268.19,"2026-07-12T22:00:04"], [100677,"APV7356234","2025-03-28T00:00:00",2025,3,547020,"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 ",289.73,"2026-07-12T22:00:04"], [100678,"0007307190","2025-01-16T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100679,"0007358429","2025-03-31T00:00:00",2025,3,516002,"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",20.25,"2026-07-12T22:00:04"], [100680,"HCM7303521","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",625.0,"2026-07-12T22:00:04"], [100681,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",4225.0,"2026-07-12T22:00:04"], [100682,"0007317438","2025-01-31T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [100683,"0007310640","2025-01-01T00:00:00",2025,3,655721,"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",36.28,"2026-07-12T22:00:04"], [100684,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"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",53.07,"2026-07-12T22:00:04"], [100685,"0007332020","2025-02-25T00:00:00",2025,3,510101,"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"], [100686,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",511.48,"2026-07-12T22:00:04"], [100687,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [100688,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",4846.47,"2026-07-12T22:00:04"], [100689,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [100690,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",490.0,"2026-07-12T22:00:04"], [100691,"0007298017","2025-01-08T00:00:00",2025,3,659052,"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"], [100692,"0007319523","2025-02-05T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",679.58,"2026-07-12T22:00:04"], [100693,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [100694,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000052654","ST VINCENT EMERGENCY PHYSICIANS INC ",1482.0,"2026-07-12T22:00:04"], [100695,"0007315690","2025-02-08T00:00:00",2025,3,659304,"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"], [100696,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"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 ",126.84,"2026-07-12T22:00:04"], [100697,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [100698,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [100699,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100700,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [100701,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [100702,"APV7345237","2025-03-11T00:00:00",2025,3,531010,"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 ",50869.0,"2026-07-12T22:00:04"], [100703,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100704,"0007335710","2025-03-03T00:00:00",2025,3,659900,"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"], [100705,"APV7317989","2025-02-03T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",156132.62,"2026-07-12T22:00:04"], [100706,"APV7310890","2025-01-23T00:00:00",2025,3,538920,"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","0000402333","AUSTIN JACK ELKINS ",221.25,"2026-07-12T22:00:04"], [100707,"APV7354511","2025-03-26T00:00:00",2025,3,591030,"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 ",53.4,"2026-07-12T22:00:04"], [100708,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100709,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [100710,"APV7313735","2025-01-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",3038.4,"2026-07-12T22:00:04"], [100711,"0007337129","2025-03-04T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7442.88,"2026-07-12T22:00:04"], [100712,"0007328186","2025-02-19T00:00:00",2025,3,519722,"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",-21.63,"2026-07-12T22:00:04"], [100713,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",846.36,"2026-07-12T22:00:04"], [100714,"0007309052","2025-01-21T00:00:00",2025,3,573100,"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",-32202.09,"2026-07-12T22:00:04"], [100715,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",5819.0,"2026-07-12T22:00:04"], [100716,"HCM7330155","2025-02-26T00:00:00",2025,3,517003,"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",393.84,"2026-07-12T22:00:04"], [100717,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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 ",102.0,"2026-07-12T22:00:04"], [100718,"HCM7303509","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [100719,"0007343956","2025-03-11T00:00:00",2025,3,519722,"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",0.23,"2026-07-12T22:00:04"], [100720,"HCM7303480","2025-01-15T00:00:00",2025,3,510101,"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",1386.8,"2026-07-12T22:00:04"], [100721,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",369.93,"2026-07-12T22:00:04"], [100722,"0007323716","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf 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",119.82,"2026-07-12T22:00:04"], [100723,"APV7334910","2025-02-28T00:00:00",2025,3,573100,"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 ",6781.27,"2026-07-12T22:00:04"], [100724,"0007311600","2025-01-24T00:00:00",2025,3,519006,"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",39.49,"2026-07-12T22:00:04"], [100725,"0007345751","2025-03-13T00:00:00",2025,3,518606,"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",0.27,"2026-07-12T22:00:04"], [100726,"0007346599","2025-03-12T00:00:00",2025,3,510150,"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",1148.25,"2026-07-12T22:00:04"], [100727,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"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",198.22,"2026-07-12T22:00:04"], [100728,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [100729,"0007346599","2025-03-12T00:00:00",2025,3,517005,"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",3740.73,"2026-07-12T22:00:04"], [100730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",941.57,"2026-07-12T22:00:04"], [100731,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [100732,"0007315759","2025-01-30T00:00:00",2025,3,518161,"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",617.4,"2026-07-12T22:00:04"], [100733,"0007300853","2025-01-07T00:00:00",2025,3,518161,"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",2087.97,"2026-07-12T22:00:04"], [100734,"EXV7303174","2025-01-06T00:00:00",2025,3,595110,"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",443.32,"2026-07-12T22:00:04"], [100735,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [100736,"0007334737","2025-02-28T00:00:00",2025,3,519503,"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"], [100737,"0007321699","2025-02-10T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100738,"APH7307021","2025-01-16T00:00:00",2025,3,580244,"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",924.12,"2026-07-12T22:00:04"], [100739,"0007310640","2025-01-01T00:00:00",2025,3,659281,"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",19.76,"2026-07-12T22:00:04"], [100740,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [100741,"0007316500","2025-01-31T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3105.0,"2026-07-12T22:00:04"], [100742,"0007332970","2025-02-26T00:00:00",2025,3,518901,"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",1.48,"2026-07-12T22:00:04"], [100743,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100744,"0007346664","2025-03-14T00:00:00",2025,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100745,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [100746,"0007332889","2025-02-26T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [100747,"APV7355363","2025-03-27T00:00:00",2025,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",23.53,"2026-07-12T22:00:04"], [100748,"APV7357440","2025-03-31T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",7005.0,"2026-07-12T22:00:04"], [100749,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",557.62,"2026-07-12T22:00:04"], [100750,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",43.0,"2026-07-12T22:00:04"], [100751,"0007321711","2025-02-10T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100752,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [100753,"HCM7311677","2025-01-29T00:00:00",2025,3,519006,"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",25.28,"2026-07-12T22:00:04"], [100754,"HCM7311640","2025-01-29T00:00:00",2025,3,510101,"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",2179.92,"2026-07-12T22:00:04"], [100755,"HCM7303522","2025-01-15T00:00:00",2025,3,517003,"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",67.69,"2026-07-12T22:00:04"], [100756,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1691.45,"2026-07-12T22:00:04"], [100757,"0007327253","2025-02-01T00:00:00",2025,3,546005,"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",12.85,"2026-07-12T22:00:04"], [100758,"0007317419","2025-01-31T00:00:00",2025,3,520104,"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"], [100759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1199.17,"2026-07-12T22:00:04"], [100760,"HCM7342042","2025-03-12T00:00:00",2025,3,518901,"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"], [100761,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",72139.11,"2026-07-12T22:00:04"], [100762,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [100763,"APV7307259","2025-01-16T00:00:00",2025,3,571010,"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","0000248011","TOWN OF CAYUGA ",131646.81,"2026-07-12T22:00:04"], [100764,"0007327325","2025-02-18T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [100765,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",878.8,"2026-07-12T22:00:04"], [100766,"HCM7330222","2025-02-26T00:00:00",2025,3,517003,"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",1235.63,"2026-07-12T22:00:04"], [100767,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193719","PORTER TWP SCHOOL TREASURER ",4075.42,"2026-07-12T22:00:04"], [100768,"0007342900","2025-03-10T00:00:00",2025,3,510100,"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",81183.67,"2026-07-12T22:00:04"], [100769,"0007348733","2025-03-18T00:00:00",2025,3,518606,"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",-9.44,"2026-07-12T22:00:04"], [100770,"HCM7342046","2025-03-12T00:00:00",2025,3,510101,"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",15330.85,"2026-07-12T22:00:04"], [100771,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",34.68,"2026-07-12T22:00:04"], [100772,"0007306364","2025-01-15T00:00:00",2025,3,517003,"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",1119.6,"2026-07-12T22:00:04"], [100773,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100774,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",1550.5,"2026-07-12T22:00:04"], [100775,"0007330134","2025-02-21T00:00:00",2025,3,516002,"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",-360.14,"2026-07-12T22:00:04"], [100776,"0007322793","2025-02-11T00:00:00",2025,3,518161,"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",342.34,"2026-07-12T22:00:04"], [100777,"APV7298597","2025-01-02T00:00:00",2025,3,546002,"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 ",33.69,"2026-07-12T22:00:04"], [100778,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [100779,"0007307189","2025-01-16T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10482.75,"2026-07-12T22:00:04"], [100780,"APV7351580","2025-03-21T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",23.33,"2026-07-12T22:00:04"], [100781,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",194.7,"2026-07-12T22:00:04"], [100782,"APV7333235","2025-02-26T00:00:00",2025,3,546002,"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 ",105.1,"2026-07-12T22:00:04"], [100783,"0007335724","2025-02-28T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",29.35,"2026-07-12T22:00:04"], [100784,"APV7340395","2025-03-05T00:00:00",2025,3,520204,"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 ",1045.17,"2026-07-12T22:00:04"], [100785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",194.7,"2026-07-12T22:00:04"], [100786,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [100788,"0007315734","2025-01-30T00:00:00",2025,3,518800,"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",20.85,"2026-07-12T22:00:04"], [100789,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",64638.65,"2026-07-12T22:00:04"], [100790,"0007318644","2025-01-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100791,"0007328176","2025-02-01T00:00:00",2025,3,595120,"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",0.78,"2026-07-12T22:00:04"], [100792,"0007310640","2025-01-01T00:00:00",2025,3,599020,"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",11.65,"2026-07-12T22:00:04"], [100793,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",7649.06,"2026-07-12T22:00:04"], [100794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [100795,"HCM7342022","2025-03-12T00:00:00",2025,3,518800,"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",6.12,"2026-07-12T22:00:04"], [100796,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",5.68,"2026-07-12T22:00:04"], [100797,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",30.0,"2026-07-12T22:00:04"], [100798,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [100799,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [100800,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [100801,"0007337079","2025-03-08T00:00:00",2025,3,652072,"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",189.3,"2026-07-12T22:00:04"], [100802,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [100803,"0007322743","2025-02-12T00:00:00",2025,3,517003,"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",0.76,"2026-07-12T22:00:04"], [100804,"0007327253","2025-02-01T00:00:00",2025,3,599042,"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",453.33,"2026-07-12T22:00:04"], [100805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [100806,"APV7301854","2025-01-08T00:00:00",2025,3,599020,"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","0000247428","INDIANA NATURAL RESOURCES FDTN ",0.0,"2026-07-12T22:00:04"], [100807,"0007315555","2025-01-30T00:00:00",2025,3,517005,"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",15673.55,"2026-07-12T22:00:04"], [100808,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [100809,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.02,"2026-07-12T22:00:04"], [100810,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",27.48,"2026-07-12T22:00:04"], [100811,"HCM7303496","2025-01-15T00:00:00",2025,3,518800,"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"], [100812,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",913704.88,"2026-07-12T22:00:04"], [100813,"APV7351525","2025-03-21T00:00:00",2025,3,531030,"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 ","0000395962","WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY ",250.0,"2026-07-12T22:00:04"], [100814,"0007356009","2025-03-28T00:00:00",2025,3,652079,"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",8.63,"2026-07-12T22:00:04"], [100815,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"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",2.59,"2026-07-12T22:00:04"], [100816,"0007348733","2025-03-18T00:00:00",2025,3,517005,"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",-988.13,"2026-07-12T22:00:04"], [100817,"0007315570","2025-01-30T00:00:00",2025,3,518901,"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",6.68,"2026-07-12T22:00:04"], [100818,"0007315532","2025-02-08T00:00:00",2025,3,659304,"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"], [100819,"0007349613","2025-03-19T00:00:00",2025,3,518800,"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",0.04,"2026-07-12T22:00:04"], [100820,"APV7325634","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064852","TIPTON COUNTY ",28912.0,"2026-07-12T22:00:04"], [100821,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [100822,"0007335715","2025-03-03T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [100823,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",53.58,"2026-07-12T22:00:04"], [100824,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1082.51,"2026-07-12T22:00:04"], [100825,"0007327325","2025-02-18T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [100826,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [100827,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",198.94,"2026-07-12T22:00:04"], [100828,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",5871.28,"2026-07-12T22:00:04"], [100829,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [100830,"0007352157","2025-03-26T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [100831,"0007337121","2025-03-04T00:00:00",2025,3,531051,"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",-8.61,"2026-07-12T22:00:04"], [100832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",814.1,"2026-07-12T22:00:04"], [100833,"0007356009","2025-03-28T00:00:00",2025,3,546002,"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",359.42,"2026-07-12T22:00:04"], [100834,"0007310640","2025-01-01T00:00:00",2025,3,652081,"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",7.62,"2026-07-12T22:00:04"], [100835,"HCM7303516","2025-01-15T00:00:00",2025,3,516005,"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",24.56,"2026-07-12T22:00:04"], [100836,"0007311577","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",151.44,"2026-07-12T22:00:04"], [100837,"0007328176","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [100838,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",397164.71,"2026-07-12T22:00:04"], [100839,"HCM7351156","2025-03-26T00:00:00",2025,3,519722,"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",1.21,"2026-07-12T22:00:04"], [100840,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [100841,"0007310640","2025-01-01T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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",2957.91,"2026-07-12T22:00:04"], [100842,"0007344983","2025-03-12T00:00:00",2025,3,583120,"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",1321.5,"2026-07-12T22:00:04"], [100843,"APV7345221","2025-03-12T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",28339.0,"2026-07-12T22:00:04"], [100844,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",662.6,"2026-07-12T22:00:04"], [100845,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100846,"0007335816","2025-02-27T00:00:00",2025,3,518161,"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",180.71,"2026-07-12T22:00:04"], [100847,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [100848,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [100849,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [100850,"0007335763","2025-02-27T00:00:00",2025,3,516002,"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",27.52,"2026-07-12T22:00:04"], [100851,"0007332121","2025-02-25T00:00:00",2025,3,519722,"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",-0.34,"2026-07-12T22:00:04"], [100852,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",21776.58,"2026-07-12T22:00:04"], [100853,"HCM7351183","2025-03-26T00:00:00",2025,3,518901,"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",7.92,"2026-07-12T22:00:04"], [100854,"APV7321155","2025-02-07T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",18.54,"2026-07-12T22:00:04"], [100855,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",23.11,"2026-07-12T22:00:04"], [100856,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",194.7,"2026-07-12T22:00:04"], [100857,"0007333900","2025-02-27T00:00:00",2025,3,652079,"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"], [100858,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100859,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1076.69,"2026-07-12T22:00:04"], [100860,"0007322744","2025-02-11T00:00:00",2025,3,518606,"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",-1.79,"2026-07-12T22:00:04"], [100861,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",828.84,"2026-07-12T22:00:04"], [100862,"0007311562","2025-01-01T00:00:00",2025,3,652072,"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",216.67,"2026-07-12T22:00:04"], [100863,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [100864,"0007328176","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [100865,"0007304428","2025-01-13T00:00:00",2025,3,580244,"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",-2615.75,"2026-07-12T22:00:04"], [100866,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",0.98,"2026-07-12T22:00:04"], [100867,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [100868,"HCM7311655","2025-01-29T00:00:00",2025,3,518161,"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",10633.73,"2026-07-12T22:00:04"], [100869,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-07-12T22:00:04"], [100870,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [100871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1516.17,"2026-07-12T22:00:04"], [100872,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [100873,"0007351349","2025-03-21T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100874,"0007328135","2025-02-19T00:00:00",2025,3,519006,"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",-7.12,"2026-07-12T22:00:04"], [100875,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",0.8,"2026-07-12T22:00:04"], [100876,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100877,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",2229.41,"2026-07-12T22:00:04"], [100878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [100879,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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"], [100880,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100881,"0007335873","2025-02-27T00:00:00",2025,3,518901,"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",0.86,"2026-07-12T22:00:04"], [100882,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",3447.25,"2026-07-12T22:00:04"], [100883,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [100884,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",80.29,"2026-07-12T22:00:04"], [100885,"0007315596","2025-01-30T00:00:00",2025,3,519722,"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",81.71,"2026-07-12T22:00:04"], [100886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100887,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [100888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.12,"2026-07-12T22:00:04"], [100889,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [100890,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"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",209.67,"2026-07-12T22:00:04"], [100891,"EXV7357796","2025-03-27T00:00:00",2025,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [100892,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",2.59,"2026-07-12T22:00:04"], [100893,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",563.46,"2026-07-12T22:00:04"], [100894,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [100895,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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",63.18,"2026-07-12T22:00:04"], [100896,"0007315754","2025-01-30T00:00:00",2025,3,510150,"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",4060.44,"2026-07-12T22:00:04"], [100897,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",486.28,"2026-07-12T22:00:04"], [100898,"0007337114","2025-03-04T00:00:00",2025,3,517003,"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",11225.86,"2026-07-12T22:00:04"], [100899,"0007355050","2025-03-27T00:00:00",2025,3,652072,"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",-5.23,"2026-07-12T22:00:04"], [100900,"0007309072","2025-01-21T00:00:00",2025,3,652110,"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",0.0,"2026-07-12T22:00:04"], [100901,"0007335763","2025-02-27T00:00:00",2025,3,518606,"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"], [100902,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1720.76,"2026-07-12T22:00:04"], [100903,"APV7316010","2025-01-30T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [100904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100905,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1054.89,"2026-07-12T22:00:04"], [100906,"APV7349809","2025-03-19T00:00:00",2025,3,541010,"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 ",7.78,"2026-07-12T22:00:04"], [100907,"HCM7320815","2025-02-12T00:00:00",2025,3,516005,"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",60.34,"2026-07-12T22:00:04"], [100908,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",483.74,"2026-07-12T22:00:04"], [100909,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [100910,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1298.84,"2026-07-12T22:00:04"], [100911,"0007335864","2025-02-27T00:00:00",2025,3,516002,"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",232.16,"2026-07-12T22:00:04"], [100912,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",4.01,"2026-07-12T22:00:04"], [100913,"APV7349113","2025-03-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",945.6,"2026-07-12T22:00:04"], [100914,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [100915,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",363.5,"2026-07-12T22:00:04"], [100916,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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"], [100917,"0007314636","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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",63.19,"2026-07-12T22:00:04"], [100918,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",38.28,"2026-07-12T22:00:04"], [100919,"0007346576","2025-03-14T00:00:00",2025,3,518796,"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",2.71,"2026-07-12T22:00:04"], [100920,"0007343973","2025-03-11T00:00:00",2025,3,652110,"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",-1160.39,"2026-07-12T22:00:04"], [100921,"0007298021","2025-01-08T00:00:00",2025,3,652081,"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",177.87,"2026-07-12T22:00:04"], [100922,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",858.76,"2026-07-12T22:00:04"], [100923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [100924,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"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"], [100925,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",731.29,"2026-07-12T22:00:04"], [100926,"0007333876","2025-02-26T00:00:00",2025,3,518161,"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",123.52,"2026-07-12T22:00:04"], [100927,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [100928,"EXV7333586","2025-02-25T00:00:00",2025,3,595130,"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",99.85,"2026-07-12T22:00:04"], [100929,"HCM7311695","2025-01-29T00:00:00",2025,3,516005,"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",3.49,"2026-07-12T22:00:04"], [100930,"EXV7323452","2025-02-07T00:00:00",2025,3,595110,"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",64.17,"2026-07-12T22:00:04"], [100931,"HCM7342047","2025-03-12T00:00:00",2025,3,516005,"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",2630.33,"2026-07-12T22:00:04"], [100932,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",8683.06,"2026-07-12T22:00:04"], [100933,"0007300853","2025-01-07T00:00:00",2025,3,518901,"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",0.04,"2026-07-12T22:00:04"], [100934,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [100935,"APV7334143","2025-02-27T00:00:00",2025,3,532023,"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"], [100936,"0007355066","2025-03-27T00:00:00",2025,3,519006,"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",0.02,"2026-07-12T22:00:04"], [100937,"0007300096","2025-01-08T00:00:00",2025,3,659270,"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",16.2,"2026-07-12T22:00:04"], [100938,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2329.65,"2026-07-12T22:00:04"], [100939,"0007355115","2025-03-27T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",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",0.6,"2026-07-12T22:00:04"], [100940,"0007309849","2025-01-22T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16955.99,"2026-07-12T22:00:04"], [100941,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [100942,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [100943,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [100944,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",64.87,"2026-07-12T22:00:04"], [100945,"0007346705","2025-03-14T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",6877.69,"2026-07-12T22:00:04"], [100946,"APV7313734","2025-01-27T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059233","BOONVILLE NATURAL GAS ",32776.27,"2026-07-12T22:00:04"], [100947,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",13105.8,"2026-07-12T22:00:04"], [100948,"HCM7303457","2025-01-15T00:00:00",2025,3,518901,"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",0.38,"2026-07-12T22:00:04"], [100949,"APV7350676","2025-03-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",34747.56,"2026-07-12T22:00:04"], [100950,"APV7357442","2025-03-31T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",64597.0,"2026-07-12T22:00:04"], [100951,"HCM7330158","2025-02-26T00:00:00",2025,3,518796,"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",54.83,"2026-07-12T22:00:04"], [100952,"HCM7330217","2025-02-26T00:00:00",2025,3,519006,"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",7.32,"2026-07-12T22:00:04"], [100953,"0007306359","2025-01-15T00:00:00",2025,3,517005,"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",3366.44,"2026-07-12T22:00:04"], [100954,"HCM7311734","2025-01-29T00:00:00",2025,3,518901,"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",0.2,"2026-07-12T22:00:04"], [100955,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",24.79,"2026-07-12T22:00:04"], [100956,"0007347657","2025-03-17T00:00:00",2025,3,659284,"WebEx",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100957,"HCM7330207","2025-02-26T00:00:00",2025,3,516002,"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",131.26,"2026-07-12T22:00:04"], [100958,"0007325436","2025-02-14T00:00:00",2025,3,519722,"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"], [100959,"0007337114","2025-03-04T00:00:00",2025,3,520202,"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",3740.86,"2026-07-12T22:00:04"], [100960,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [100961,"0007299183","2025-01-03T00:00:00",2025,3,518161,"Health Insurance",400,"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",42756.48,"2026-07-12T22:00:04"], [100962,"APV7318815","2025-02-04T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000433063","BETZEN MANUFACTURING ",12254.44,"2026-07-12T22:00:04"], [100963,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.82,"2026-07-12T22:00:04"], [100964,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.04,"2026-07-12T22:00:04"], [100965,"APV7349944","2025-03-19T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",820.8,"2026-07-12T22:00:04"], [100966,"0007333888","2025-02-27T00:00:00",2025,3,652110,"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",0.0,"2026-07-12T22:00:04"], [100967,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",383.1,"2026-07-12T22:00:04"], [100968,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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",3.25,"2026-07-12T22:00:04"], [100969,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",14.0,"2026-07-12T22:00:04"], [100970,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",62333.62,"2026-07-12T22:00:04"], [100971,"0007346664","2025-03-14T00:00:00",2025,3,518161,"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",-0.01,"2026-07-12T22:00:04"], [100972,"APV7327560","2025-02-18T00:00:00",2025,3,548046,"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 ",3954.69,"2026-07-12T22:00:04"], [100973,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3673.71,"2026-07-12T22:00:04"], [100974,"0007335704","2025-03-01T00:00:00",2025,3,510101,"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",224.67,"2026-07-12T22:00:04"], [100975,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",549.05,"2026-07-12T22:00:04"], [100976,"0007300096","2025-01-08T00:00:00",2025,3,653095,"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"], [100977,"APV7329419","2025-02-20T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC ",399.0,"2026-07-12T22:00:04"], [100978,"HCM7342042","2025-03-12T00:00:00",2025,3,517003,"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"], [100979,"APV7342302","2025-03-05T00:00:00",2025,3,590110,"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"], [100980,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100981,"0007332852","2025-02-26T00:00:00",2025,3,580132,"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",3465.39,"2026-07-12T22:00:04"], [100982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [100983,"0007236991","2025-01-01T00:00:00",2025,3,518606,"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",19.05,"2026-07-12T22:00:04"], [100984,"APV7326543","2025-02-14T00:00:00",2025,3,591010,"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"], [100985,"0007311570","2025-01-24T00:00:00",2025,3,599036,"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"], [100986,"0007332970","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.65,"2026-07-12T22:00:04"], [100987,"HCM7351199","2025-03-26T00:00:00",2025,3,519722,"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",149.04,"2026-07-12T22:00:04"], [100988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1493.44,"2026-07-12T22:00:04"], [100989,"0007298004","2025-01-08T00:00:00",2025,3,652130,"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"], [100990,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [100991,"0007358068","2025-03-31T00:00:00",2025,3,659266,"Database Hosting",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",1137.54,"2026-07-12T22:00:04"], [100992,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",17957.98,"2026-07-12T22:00:04"], [100993,"0007315532","2025-02-08T00:00:00",2025,3,659266,"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",31.09,"2026-07-12T22:00:04"], [100994,"0007346607","2025-03-14T00:00:00",2025,3,517005,"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"], [100995,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [100996,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf 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",70.1,"2026-07-12T22:00:04"], [100997,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [100998,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",27.15,"2026-07-12T22:00:04"], [100999,"0007292911","2025-01-08T00:00:00",2025,3,652393,"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"], [101000,"0007337121","2025-03-04T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-178.26,"2026-07-12T22:00:04"], [101001,"0007352209","2025-03-24T00:00:00",2025,3,659304,"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",914.69,"2026-07-12T22:00:04"], [101002,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [101003,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101004,"0007346664","2025-03-14T00:00:00",2025,3,590110,"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",0.0,"2026-07-12T22:00:04"], [101005,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",32.71,"2026-07-12T22:00:04"], [101006,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1654.95,"2026-07-12T22:00:04"], [101007,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [101008,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",0.0,"2026-07-12T22:00:04"], [101009,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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",24.36,"2026-07-12T22:00:04"], [101010,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101011,"0007326219","2025-02-17T00:00:00",2025,3,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [101012,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1309.75,"2026-07-12T22:00:04"], [101013,"APH7311414","2025-01-24T00:00:00",2025,3,580244,"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",3344.76,"2026-07-12T22:00:04"], [101014,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101015,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",435.0,"2026-07-12T22:00:04"], [101016,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-07-12T22:00:04"], [101017,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094694","COMMUNITY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [101018,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [101019,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [101020,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425950","SHELLEY MITCHELL ",534.39,"2026-07-12T22:00:04"], [101021,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",209.76,"2026-07-12T22:00:04"], [101022,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [101023,"APV7349001","2025-03-18T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064133","DECATUR COUNTY ",2884.59,"2026-07-12T22:00:04"], [101024,"APV7348067","2025-03-17T00:00:00",2025,3,532023,"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 ",14368.34,"2026-07-12T22:00:04"], [101025,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101026,"0007341898","2025-03-07T00:00:00",2025,3,518800,"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",0.01,"2026-07-12T22:00:04"], [101027,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [101028,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",1573.27,"2026-07-12T22:00:04"], [101029,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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 ",199.0,"2026-07-12T22:00:04"], [101030,"APV7309122","2025-01-21T00:00:00",2025,3,571904,"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 ",864.7,"2026-07-12T22:00:04"], [101031,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"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",1.25,"2026-07-12T22:00:04"], [101032,"0007323776","2025-02-12T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [101033,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [101034,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",363.44,"2026-07-12T22:00:04"], [101035,"APV7334267","2025-02-27T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",4463.09,"2026-07-12T22:00:04"], [101036,"APV7299532","2025-01-02T00:00:00",2025,3,531020,"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 ",5437.5,"2026-07-12T22:00:04"], [101037,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1382.37,"2026-07-12T22:00:04"], [101038,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"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",2.15,"2026-07-12T22:00:04"], [101039,"0007335715","2025-03-03T00:00:00",2025,3,659900,"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"], [101040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101041,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",27767.32,"2026-07-12T22:00:04"], [101042,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",155.76,"2026-07-12T22:00:04"], [101043,"0007344968","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",106.43,"2026-07-12T22:00:04"], [101044,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [101045,"0007315555","2025-01-30T00:00:00",2025,3,516005,"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",0.43,"2026-07-12T22:00:04"], [101046,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",844.99,"2026-07-12T22:00:04"], [101047,"0007319609","2025-02-05T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [101048,"HCM7320811","2025-02-12T00:00:00",2025,3,517003,"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",365.73,"2026-07-12T22:00:04"], [101049,"0007328134","2025-02-01T00:00:00",2025,3,591024,"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",5.96,"2026-07-12T22:00:04"], [101050,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",71.1,"2026-07-12T22:00:04"], [101051,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-07-12T22:00:04"], [101052,"APV7314994","2025-01-29T00:00:00",2025,3,570010,"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 ",25000.0,"2026-07-12T22:00:04"], [101053,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-07-12T22:00:04"], [101054,"0007336972","2025-02-27T00:00:00",2025,3,510101,"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"], [101055,"0007311577","2025-01-24T00:00:00",2025,3,517003,"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",37.49,"2026-07-12T22:00:04"], [101056,"APV7306530","2025-01-15T00:00:00",2025,3,538920,"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","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",6840.0,"2026-07-12T22:00:04"], [101057,"0007328134","2025-02-01T00:00:00",2025,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [101058,"APV7313755","2025-01-28T00:00:00",2025,3,573100,"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 ",178.3,"2026-07-12T22:00:04"], [101059,"APV7301914","2025-01-08T00:00:00",2025,3,531055,"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"], [101060,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",872.25,"2026-07-12T22:00:04"], [101061,"APV7323181","2025-02-11T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",10759.0,"2026-07-12T22:00:04"], [101062,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-07-12T22:00:04"], [101063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",707.07,"2026-07-12T22:00:04"], [101064,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [101065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [101066,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101067,"0007328176","2025-02-01T00:00:00",2025,3,659210,"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",0.04,"2026-07-12T22:00:04"], [101068,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",481.14,"2026-07-12T22:00:04"], [101069,"APV7298494","2025-01-02T00:00:00",2025,3,547054,"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 ",45.0,"2026-07-12T22:00:04"], [101070,"APV7308353","2025-01-17T00:00:00",2025,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193437","SAINT PLUS X SCHOOL ",31381.99,"2026-07-12T22:00:04"], [101071,"APV7306626","2025-01-15T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",454.83,"2026-07-12T22:00:04"], [101072,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",36.91,"2026-07-12T22:00:04"], [101073,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"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",9.99,"2026-07-12T22:00:04"], [101074,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [101075,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [101076,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101077,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-12T22:00:04"], [101078,"ARD7329686","2025-02-20T00:00:00",2025,3,595920,"3POutState 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",-730.47,"2026-07-12T22:00:04"], [101079,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [101080,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",20874.36,"2026-07-12T22:00:04"], [101081,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [101082,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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","0000092518","KIPP INDIANAPOLIS INC ",35057.19,"2026-07-12T22:00:04"], [101083,"APV7324893","2025-02-13T00:00:00",2025,3,571100,"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 ",3199.42,"2026-07-12T22:00:04"], [101084,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.56,"2026-07-12T22:00:04"], [101085,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101086,"EXV7343789","2025-03-07T00:00:00",2025,3,595110,"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",32.3,"2026-07-12T22:00:04"], [101087,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101088,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",36336.74,"2026-07-12T22:00:04"], [101089,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [101090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",1237.15,"2026-07-12T22:00:04"], [101091,"EXV7307842","2025-01-14T00:00:00",2025,3,595120,"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"], [101092,"APV7305669","2025-01-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",47564.62,"2026-07-12T22:00:04"], [101093,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"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 ",2539.08,"2026-07-12T22:00:04"], [101094,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",298.14,"2026-07-12T22:00:04"], [101095,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",8211.16,"2026-07-12T22:00:04"], [101096,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101097,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",6.69,"2026-07-12T22:00:04"], [101098,"APV7301833","2025-01-08T00:00:00",2025,3,520106,"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 ",52.37,"2026-07-12T22:00:04"], [101099,"APV7348127","2025-03-17T00:00:00",2025,3,531010,"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. ",-282.24,"2026-07-12T22:00:04"], [101100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",862.08,"2026-07-12T22:00:04"], [101101,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",10923.79,"2026-07-12T22:00:04"], [101102,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"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 ",252518.0,"2026-07-12T22:00:04"], [101103,"HCM7330221","2025-02-26T00:00:00",2025,3,519722,"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"], [101104,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",429.0,"2026-07-12T22:00:04"], [101105,"0007328176","2025-02-01T00:00:00",2025,3,595520,"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",0.22,"2026-07-12T22:00:04"], [101106,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"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",3.65,"2026-07-12T22:00:04"], [101107,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [101108,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",733.78,"2026-07-12T22:00:04"], [101109,"APV7312022","2025-01-24T00:00:00",2025,3,573100,"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 ",1630.79,"2026-07-12T22:00:04"], [101110,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [101111,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",147.3,"2026-07-12T22:00:04"], [101112,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [101113,"0007303358","2025-01-01T00:00:00",2025,3,516005,"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",30.32,"2026-07-12T22:00:04"], [101114,"0007319478","2025-02-05T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [101115,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",558.6,"2026-07-12T22:00:04"], [101116,"HCM7342042","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [101117,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064176","UNIVERSITY OF LOUISVILLE ",1143.07,"2026-07-12T22:00:04"], [101118,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101119,"APV7331406","2025-02-24T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1015.01,"2026-07-12T22:00:04"], [101120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",330.99,"2026-07-12T22:00:04"], [101121,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [101122,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [101123,"0007335725","2025-02-28T00:00:00",2025,3,652131,"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",35.14,"2026-07-12T22:00:04"], [101124,"APV7310890","2025-01-23T00:00:00",2025,3,543010,"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","0000082792","HOEING WHOLESALE SUPPLY INC ",1762.41,"2026-07-12T22:00:04"], [101125,"0007335725","2025-02-28T00:00:00",2025,3,652131,"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",5.5,"2026-07-12T22:00:04"], [101126,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",84371.45,"2026-07-12T22:00:04"], [101127,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1830.83,"2026-07-12T22:00:04"], [101128,"APV7348844","2025-03-18T00:00:00",2025,3,531026,"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. ",14736.96,"2026-07-12T22:00:04"], [101129,"0007344027","2025-03-11T00:00:00",2025,3,516002,"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",-92.11,"2026-07-12T22:00:04"], [101130,"HCM7303464","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",9.31,"2026-07-12T22:00:04"], [101131,"APV7356092","2025-03-28T00:00:00",2025,3,573100,"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 ",4271.08,"2026-07-12T22:00:04"], [101132,"0007313615","2025-02-01T00:00:00",2025,3,659304,"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",217.16,"2026-07-12T22:00:04"], [101133,"APV7301081","2025-01-07T00:00:00",2025,3,595130,"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 ",2174.07,"2026-07-12T22:00:04"], [101134,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [101135,"APV7302547","2025-01-09T00:00:00",2025,3,571010,"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 ",152200.0,"2026-07-12T22:00:04"], [101136,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",148.7,"2026-07-12T22:00:04"], [101137,"0007314713","2025-01-29T00:00:00",2025,3,652156,"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",51.84,"2026-07-12T22:00:04"], [101138,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [101139,"0007315672","2025-02-08T00:00:00",2025,3,652393,"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",30.0,"2026-07-12T22:00:04"], [101140,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",1359.79,"2026-07-12T22:00:04"], [101141,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",385.7,"2026-07-12T22:00:04"], [101142,"APV7332362","2025-02-25T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",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 ",3375.0,"2026-07-12T22:00:04"], [101143,"HCM7341983","2025-03-12T00:00:00",2025,3,518161,"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",1013.51,"2026-07-12T22:00:04"], [101144,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",699.14,"2026-07-12T22:00:04"], [101145,"APV7351525","2025-03-21T00:00:00",2025,3,531030,"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 ","0000121813","HOOSIER UPLANDS ECONOMIC ",375.0,"2026-07-12T22:00:04"], [101146,"APV7298494","2025-01-02T00:00:00",2025,3,595130,"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 ",622.5,"2026-07-12T22:00:04"], [101147,"0007312702","2025-01-27T00:00:00",2025,3,659304,"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",71.63,"2026-07-12T22:00:04"], [101148,"APV7306381","2025-01-15T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064201","FAYETTE COUNTY ",10333.88,"2026-07-12T22:00:04"], [101149,"APV7317860","2025-02-03T00:00:00",2025,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000260242","GREENWOOD SENIOR CITIZENS CTR ",1000.0,"2026-07-12T22:00:04"], [101150,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101151,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [101152,"0007313615","2025-02-01T00:00:00",2025,3,539041,"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",40194.65,"2026-07-12T22:00:04"], [101153,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [101154,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [101155,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [101156,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",7777.7,"2026-07-12T22:00:04"], [101157,"0007354162","2025-03-26T00:00:00",2025,3,516005,"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"], [101158,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",1010.0,"2026-07-12T22:00:04"], [101159,"HCM7342082","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [101160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [101161,"APV7327622","2025-02-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000383391","UMKC FOUNDATION ",18250.0,"2026-07-12T22:00:04"], [101162,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",58.41,"2026-07-12T22:00:04"], [101163,"0007337032","2025-03-08T00:00:00",2025,3,659213,"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"], [101164,"APV7323181","2025-02-11T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",26.33,"2026-07-12T22:00:04"], [101165,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [101166,"0007326227","2025-02-17T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [101167,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [101168,"0007306349","2025-01-15T00:00:00",2025,3,518796,"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",5.69,"2026-07-12T22:00:04"], [101169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [101170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1594.05,"2026-07-12T22:00:04"], [101171,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [101172,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [101173,"0007355080","2025-03-27T00:00:00",2025,3,518796,"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",1.35,"2026-07-12T22:00:04"], [101174,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",658.19,"2026-07-12T22:00:04"], [101175,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",87863.26,"2026-07-12T22:00:04"], [101176,"APV7313147","2025-01-27T00:00:00",2025,3,538155,"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 ",34560.15,"2026-07-12T22:00:04"], [101177,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1152.83,"2026-07-12T22:00:04"], [101178,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",5057.0,"2026-07-12T22:00:04"], [101179,"HCM7330159","2025-02-26T00:00:00",2025,3,518161,"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",312.84,"2026-07-12T22:00:04"], [101180,"0007332977","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-2490.2,"2026-07-12T22:00:04"], [101181,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media 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",0.17,"2026-07-12T22:00:04"], [101182,"0007345757","2025-03-13T00:00:00",2025,3,518901,"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",1.5,"2026-07-12T22:00:04"], [101183,"0007310640","2025-01-01T00:00:00",2025,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",166.39,"2026-07-12T22:00:04"], [101184,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101185,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",381.61,"2026-07-12T22:00:04"], [101186,"0007309841","2025-01-22T00:00:00",2025,3,531054,"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",-1304.88,"2026-07-12T22:00:04"], [101187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1269.5,"2026-07-12T22:00:04"], [101188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [101189,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.9,"2026-07-12T22:00:04"], [101190,"HCM7311631","2025-01-29T00:00:00",2025,3,516005,"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",114.55,"2026-07-12T22:00:04"], [101191,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1356.21,"2026-07-12T22:00:04"], [101192,"APV7357355","2025-03-31T00:00:00",2025,3,555539,"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 ",1297.64,"2026-07-12T22:00:04"], [101193,"0007320919","2025-02-07T00:00:00",2025,3,595520,"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",45.5,"2026-07-12T22:00:04"], [101194,"APV7298494","2025-01-02T00:00:00",2025,3,595130,"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 ",87.0,"2026-07-12T22:00:04"], [101195,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",0.73,"2026-07-12T22:00:04"], [101196,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101197,"HCM7342048","2025-03-12T00:00:00",2025,3,519006,"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",42.79,"2026-07-12T22:00:04"], [101198,"0007315555","2025-01-30T00:00:00",2025,3,519503,"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",0.05,"2026-07-12T22:00:04"], [101199,"0007327299","2025-02-18T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-23673.17,"2026-07-12T22:00:04"], [101200,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419651","ASHLEY FETTIG ",843.18,"2026-07-12T22:00:04"], [101201,"0007311583","2025-01-24T00:00:00",2025,3,518796,"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"], [101202,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [101203,"0007358429","2025-03-31T00:00:00",2025,3,517003,"Payroll Perf 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",9.97,"2026-07-12T22:00:04"], [101204,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [101205,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",21.02,"2026-07-12T22:00:04"], [101206,"APV7301905","2025-01-08T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",445.48,"2026-07-12T22:00:04"], [101207,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",1945.35,"2026-07-12T22:00:04"], [101208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [101209,"EXV7333585","2025-02-24T00:00:00",2025,3,595120,"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",69.19,"2026-07-12T22:00:04"], [101210,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [101211,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",511.85,"2026-07-12T22:00:04"], [101212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101213,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [101214,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",1881.62,"2026-07-12T22:00:04"], [101215,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",780.94,"2026-07-12T22:00:04"], [101216,"0007341076","2025-03-08T00:00:00",2025,3,659270,"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"], [101217,"EXV7325909","2025-02-14T00:00:00",2025,3,595110,"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",9.57,"2026-07-12T22:00:04"], [101218,"APV7334267","2025-02-27T00:00:00",2025,3,538130,"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 ",49276.01,"2026-07-12T22:00:04"], [101219,"HCM7311683","2025-01-29T00:00:00",2025,3,519503,"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",36.0,"2026-07-12T22:00:04"], [101220,"0007328176","2025-02-01T00:00:00",2025,3,539140,"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",3.19,"2026-07-12T22:00:04"], [101221,"APV7355509","2025-03-27T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",17426.19,"2026-07-12T22:00:04"], [101222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [101223,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [101224,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [101225,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",64223.28,"2026-07-12T22:00:04"], [101226,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1153.99,"2026-07-12T22:00:04"], [101227,"APV7342369","2025-03-07T00:00:00",2025,3,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000015156","W W GRAINGER, INC ",801.75,"2026-07-12T22:00:04"], [101228,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",11688.65,"2026-07-12T22:00:04"], [101229,"HCM7341984","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.14,"2026-07-12T22:00:04"], [101230,"APV7346870","2025-03-14T00:00:00",2025,3,534020,"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 ",337.5,"2026-07-12T22:00:04"], [101231,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",311.02,"2026-07-12T22:00:04"], [101232,"APV7321272","2025-02-07T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",72.35,"2026-07-12T22:00:04"], [101233,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101234,"0007333876","2025-02-26T00:00:00",2025,3,516005,"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",762.84,"2026-07-12T22:00:04"], [101235,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",637.06,"2026-07-12T22:00:04"], [101236,"HCM7311697","2025-01-29T00:00:00",2025,3,516005,"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",27.64,"2026-07-12T22:00:04"], [101237,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060807","DEARBORN COUNTY ",12375.0,"2026-07-12T22:00:04"], [101238,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1063.26,"2026-07-12T22:00:04"], [101239,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [101240,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [101241,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101242,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"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",1035.6,"2026-07-12T22:00:04"], [101243,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101244,"0007302394","2025-01-01T00:00:00",2025,3,518901,"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",0.44,"2026-07-12T22:00:04"], [101245,"APV7301867","2025-01-08T00:00:00",2025,3,531010,"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 ",23919.77,"2026-07-12T22:00:04"], [101246,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",6748.1,"2026-07-12T22:00:04"], [101247,"0007354178","2025-03-26T00:00:00",2025,3,517005,"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",16.78,"2026-07-12T22:00:04"], [101248,"APV7300303","2025-01-06T00:00:00",2025,3,538935,"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 ",28980.0,"2026-07-12T22:00:04"], [101249,"APV7317854","2025-02-03T00:00:00",2025,3,520104,"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"], [101250,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"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"], [101251,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.79,"2026-07-12T22:00:04"], [101252,"APV7310902","2025-01-23T00:00:00",2025,3,599105,"AdmOp-Internet Subscript Serv",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",360.0,"2026-07-12T22:00:04"], [101253,"0007315740","2025-02-08T00:00:00",2025,3,652072,"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",2590.6,"2026-07-12T22:00:04"], [101254,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [101255,"EXV7342626","2025-03-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [101256,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-07-12T22:00:04"], [101257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [101258,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056764","HUNTINGTON COUNTY ",40521.07,"2026-07-12T22:00:04"], [101259,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [101260,"0007337114","2025-03-04T00:00:00",2025,3,595802,"International Per Diem",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"], [101261,"HCM7303518","2025-01-15T00:00:00",2025,3,517003,"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",3.73,"2026-07-12T22:00:04"], [101262,"APV7346201","2025-03-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",68922.58,"2026-07-12T22:00:04"], [101263,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [101264,"APV7332282","2025-02-25T00:00:00",2025,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",304.26,"2026-07-12T22:00:04"], [101265,"HCM7303524","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf 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",97.13,"2026-07-12T22:00:04"], [101266,"0007313604","2025-01-28T00:00:00",2025,3,519503,"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"], [101267,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1661.96,"2026-07-12T22:00:04"], [101268,"0007318648","2025-02-04T00:00:00",2025,3,519006,"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",110.67,"2026-07-12T22:00:04"], [101269,"APV7333945","2025-02-27T00:00:00",2025,3,573100,"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 ",4951.26,"2026-07-12T22:00:04"], [101270,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",728.71,"2026-07-12T22:00:04"], [101271,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [101272,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",65.21,"2026-07-12T22:00:04"], [101273,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382136","SARAH DUKE ",707.5,"2026-07-12T22:00:04"], [101274,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3299.58,"2026-07-12T22:00:04"], [101275,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000065293","BOARD OF SCHOOL COMMISSIONERS ",2996.78,"2026-07-12T22:00:04"], [101276,"0007310640","2025-01-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [101277,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",44404.61,"2026-07-12T22:00:04"], [101278,"0007357048","2025-03-31T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-606.75,"2026-07-12T22:00:04"], [101279,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [101280,"0007306285","2025-01-15T00:00:00",2025,3,519503,"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",20.09,"2026-07-12T22:00:04"], [101281,"0007349631","2025-03-19T00:00:00",2025,3,516002,"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",2230.04,"2026-07-12T22:00:04"], [101282,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [101283,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",861.49,"2026-07-12T22:00:04"], [101284,"APV7316010","2025-01-30T00:00:00",2025,3,580147,"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 ",160304.96,"2026-07-12T22:00:04"], [101285,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000078576","THREE RIVERS AMBULANCE ",2153.33,"2026-07-12T22:00:04"], [101286,"APV7322151","2025-02-10T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",273.27,"2026-07-12T22:00:04"], [101287,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-12T22:00:04"], [101288,"ARD7308616","2025-01-17T00:00:00",2025,3,593018,"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"], [101289,"0007357093","2025-03-31T00:00:00",2025,3,595520,"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","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",194.7,"2026-07-12T22:00:04"], [101291,"APV7351552","2025-03-21T00:00:00",2025,3,547157,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",1054.61,"2026-07-12T22:00:04"], [101292,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [101293,"HCM7320785","2025-02-12T00:00:00",2025,3,518606,"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",77.94,"2026-07-12T22:00:04"], [101294,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [101295,"EXV7315277","2025-01-06T00:00:00",2025,3,595520,"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"], [101296,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",32.55,"2026-07-12T22:00:04"], [101297,"APV7306712","2025-01-14T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",68142.33,"2026-07-12T22:00:04"], [101298,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",345.28,"2026-07-12T22:00:04"], [101299,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [101300,"HCM7330197","2025-02-26T00:00:00",2025,3,518901,"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",2.22,"2026-07-12T22:00:04"], [101301,"APV7330426","2025-02-21T00:00:00",2025,3,538920,"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","0000070819","DELUXE GLASS OF FORT WAYNE INC ",3245.0,"2026-07-12T22:00:04"], [101302,"0007328176","2025-02-01T00:00:00",2025,3,652078,"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",6.42,"2026-07-12T22:00:04"], [101303,"0007327361","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [101304,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",233.53,"2026-07-12T22:00:04"], [101305,"0007299188","2025-01-03T00:00:00",2025,3,652134,"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",69.36,"2026-07-12T22:00:04"], [101306,"0007354178","2025-03-26T00:00:00",2025,3,516002,"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",63.56,"2026-07-12T22:00:04"], [101307,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [101308,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101309,"0007311750","2025-01-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-55915.24,"2026-07-12T22:00:04"], [101310,"0007332970","2025-02-26T00:00:00",2025,3,517005,"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",453.48,"2026-07-12T22:00:04"], [101311,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1399.25,"2026-07-12T22:00:04"], [101312,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101313,"0007310723","2025-01-23T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [101314,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [101315,"EXV7354872","2025-03-25T00:00:00",2025,3,595110,"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",80.55,"2026-07-12T22:00:04"], [101316,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1166.45,"2026-07-12T22:00:04"], [101317,"0007355136","2025-03-27T00:00:00",2025,3,659281,"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",3.18,"2026-07-12T22:00:04"], [101318,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [101319,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [101320,"0007328176","2025-02-01T00:00:00",2025,3,591010,"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",0.54,"2026-07-12T22:00:04"], [101321,"0007322800","2025-02-11T00:00:00",2025,3,515004,"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",1629.33,"2026-07-12T22:00:04"], [101322,"0007304354","2025-01-01T00:00:00",2025,3,531067,"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",982.5,"2026-07-12T22:00:04"], [101323,"APV7299476","2025-01-03T00:00:00",2025,3,547113,"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"], [101324,"0007355066","2025-03-27T00:00:00",2025,3,516002,"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",17.85,"2026-07-12T22:00:04"], [101325,"0007317439","2025-01-31T00:00:00",2025,3,652134,"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",3.32,"2026-07-12T22:00:04"], [101326,"0007321790","2025-02-01T00:00:00",2025,3,546005,"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",0.26,"2026-07-12T22:00:04"], [101327,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [101328,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [101329,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",421.72,"2026-07-12T22:00:04"], [101330,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [101331,"HCM7303450","2025-01-15T00:00:00",2025,3,518161,"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",206.17,"2026-07-12T22:00:04"], [101332,"APV7319800","2025-02-05T00:00:00",2025,3,580233,"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 ",32587.69,"2026-07-12T22:00:04"], [101333,"0007305438","2025-01-14T00:00:00",2025,3,510101,"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",120.3,"2026-07-12T22:00:04"], [101334,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [101335,"0007314640","2025-02-01T00:00:00",2025,3,548046,"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",312.41,"2026-07-12T22:00:04"], [101336,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",632.38,"2026-07-12T22:00:04"], [101337,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [101338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101339,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",22136.71,"2026-07-12T22:00:04"], [101340,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",5.61,"2026-07-12T22:00:04"], [101341,"APV7331357","2025-02-24T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-07-12T22:00:04"], [101342,"APV7310115","2025-01-22T00:00:00",2025,3,531010,"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. ",3339.38,"2026-07-12T22:00:04"], [101343,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-07-12T22:00:04"], [101344,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [101345,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",2002.38,"2026-07-12T22:00:04"], [101346,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",264.95,"2026-07-12T22:00:04"], [101347,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [101348,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",11754.94,"2026-07-12T22:00:04"], [101349,"0007335828","2025-03-03T00:00:00",2025,3,518901,"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",0.59,"2026-07-12T22:00:04"], [101350,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1274.22,"2026-07-12T22:00:04"], [101351,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101352,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",735.97,"2026-07-12T22:00:04"], [101353,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [101354,"0007310640","2025-01-01T00:00:00",2025,3,659274,"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",961.52,"2026-07-12T22:00:04"], [101355,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",948.03,"2026-07-12T22:00:04"], [101356,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",308.82,"2026-07-12T22:00:04"], [101357,"HCM7303516","2025-01-15T00:00:00",2025,3,518796,"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",23.85,"2026-07-12T22:00:04"], [101358,"EXV7325223","2025-02-13T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40.09,"2026-07-12T22:00:04"], [101359,"0007355066","2025-03-27T00:00:00",2025,3,510150,"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",3597.45,"2026-07-12T22:00:04"], [101360,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [101361,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",56.76,"2026-07-12T22:00:04"], [101362,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101363,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [101364,"0007352157","2025-03-26T00:00:00",2025,3,519006,"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"], [101365,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1718.62,"2026-07-12T22:00:04"], [101366,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",491.19,"2026-07-12T22:00:04"], [101367,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [101368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [101369,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [101370,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [101371,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [101372,"APV7355322","2025-03-27T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397159","PM ARCHITECTS LLC ",12600.0,"2026-07-12T22:00:04"], [101373,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [101374,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2430.58,"2026-07-12T22:00:04"], [101375,"APV7305714","2025-01-14T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433213","TRI CENTRAL LEASING INC ",3120.0,"2026-07-12T22:00:04"], [101376,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101377,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [101378,"0007344964","2025-03-12T00:00:00",2025,3,652130,"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",-5.31,"2026-07-12T22:00:04"], [101379,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",4787.63,"2026-07-12T22:00:04"], [101380,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2492.84,"2026-07-12T22:00:04"], [101381,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [101382,"0007321790","2025-02-01T00:00:00",2025,3,531010,"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",108.01,"2026-07-12T22:00:04"], [101383,"APV7340535","2025-03-05T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000396540","KALPRITT INVESTMENTS LLC ",7680.0,"2026-07-12T22:00:04"], [101384,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",81.57,"2026-07-12T22:00:04"], [101385,"0007344964","2025-03-12T00:00:00",2025,3,652151,"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",-5.25,"2026-07-12T22:00:04"], [101386,"EXV7325924","2025-02-06T00:00:00",2025,3,595110,"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",180.77,"2026-07-12T22:00:04"], [101387,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",938.76,"2026-07-12T22:00:04"], [101388,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101389,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [101390,"0007335726","2025-02-28T00:00:00",2025,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.49,"2026-07-12T22:00:04"], [101391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101392,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101393,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101394,"0007307191","2025-01-16T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [101395,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [101396,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [101397,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101398,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",5454.0,"2026-07-12T22:00:04"], [101399,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [101400,"HCM7320742","2025-02-12T00:00:00",2025,3,519722,"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",124.93,"2026-07-12T22:00:04"], [101401,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [101402,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",1671.24,"2026-07-12T22:00:04"], [101403,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",186.99,"2026-07-12T22:00:04"], [101404,"HCM7351216","2025-03-26T00:00:00",2025,3,518161,"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",5001.37,"2026-07-12T22:00:04"], [101405,"HCM7320803","2025-02-12T00:00:00",2025,3,518161,"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",1288.99,"2026-07-12T22:00:04"], [101406,"0007345678","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",244.66,"2026-07-12T22:00:04"], [101407,"0007320676","2025-02-06T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",815069.83,"2026-07-12T22:00:04"], [101408,"0007329260","2025-02-20T00:00:00",2025,3,571100,"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",115822.78,"2026-07-12T22:00:04"], [101409,"0007355142","2025-03-27T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [101410,"EXV7322541","2025-02-07T00:00:00",2025,3,595110,"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",40.47,"2026-07-12T22:00:04"], [101411,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",3350.9,"2026-07-12T22:00:04"], [101412,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [101413,"EXV7341708","2025-03-05T00:00:00",2025,3,595110,"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",234.06,"2026-07-12T22:00:04"], [101414,"0007303422","2025-01-10T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [101415,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",795.31,"2026-07-12T22:00:04"], [101416,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101417,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",67708.13,"2026-07-12T22:00:04"], [101418,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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. ",3940.44,"2026-07-12T22:00:04"], [101419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",194.7,"2026-07-12T22:00:04"], [101420,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",14.41,"2026-07-12T22:00:04"], [101421,"APV7350671","2025-03-20T00:00:00",2025,3,541002,"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 ",121.55,"2026-07-12T22:00:04"], [101422,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [101423,"0007349631","2025-03-19T00:00:00",2025,3,510101,"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",152.1,"2026-07-12T22:00:04"], [101424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [101425,"HCM7303477","2025-01-15T00:00:00",2025,3,518606,"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",0.55,"2026-07-12T22:00:04"], [101426,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [101427,"0007310686","2025-01-23T00:00:00",2025,3,652110,"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",118.13,"2026-07-12T22:00:04"], [101428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1448.68,"2026-07-12T22:00:04"], [101429,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",565.4,"2026-07-12T22:00:04"], [101430,"0007300177","2025-01-06T00:00:00",2025,3,510150,"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",-384.62,"2026-07-12T22:00:04"], [101431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [101433,"0007306287","2025-01-15T00:00:00",2025,3,541002,"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"], [101434,"0007333849","2025-02-27T00:00:00",2025,3,541002,"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"], [101435,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"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"], [101436,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [101437,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101438,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.62,"2026-07-12T22:00:04"], [101439,"0007327253","2025-02-01T00:00:00",2025,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","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",0.17,"2026-07-12T22:00:04"], [101440,"0007327253","2025-02-01T00:00:00",2025,3,652078,"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",871.57,"2026-07-12T22:00:04"], [101441,"0007356009","2025-03-28T00:00:00",2025,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",265.39,"2026-07-12T22:00:04"], [101442,"0007323656","2025-02-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-7974.8,"2026-07-12T22:00:04"], [101443,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [101444,"0007332086","2025-02-25T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",0.35,"2026-07-12T22:00:04"], [101445,"APV7306530","2025-01-15T00:00:00",2025,3,520202,"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 ",480.71,"2026-07-12T22:00:04"], [101446,"0007355115","2025-03-27T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [101447,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [101448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [101449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [101450,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",60.0,"2026-07-12T22:00:04"], [101451,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [101452,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",616.21,"2026-07-12T22:00:04"], [101453,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [101454,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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",0.04,"2026-07-12T22:00:04"], [101455,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1588.98,"2026-07-12T22:00:04"], [101456,"0007328176","2025-02-01T00:00:00",2025,3,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [101457,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [101458,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",78.88,"2026-07-12T22:00:04"], [101459,"APV7329271","2025-02-20T00:00:00",2025,3,573100,"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 ",15244.36,"2026-07-12T22:00:04"], [101460,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"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",1.0,"2026-07-12T22:00:04"], [101461,"HCM7330206","2025-02-26T00:00:00",2025,3,517003,"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",19.71,"2026-07-12T22:00:04"], [101462,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [101463,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [101464,"APV7325007","2025-02-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",31947.0,"2026-07-12T22:00:04"], [101465,"HCM7303555","2025-01-15T00:00:00",2025,3,510101,"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",1151.64,"2026-07-12T22:00:04"], [101466,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [101467,"APV7307263","2025-01-15T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.18,"2026-07-12T22:00:04"], [101468,"0007300899","2025-01-07T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-3.21,"2026-07-12T22:00:04"], [101469,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",527.43,"2026-07-12T22:00:04"], [101470,"0007345772","2025-03-13T00:00:00",2025,3,517005,"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"], [101471,"0007309840","2025-01-22T00:00:00",2025,3,580290,"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",341792.46,"2026-07-12T22:00:04"], [101472,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",121.42,"2026-07-12T22:00:04"], [101473,"0007307167","2025-01-16T00:00:00",2025,3,518796,"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",8.19,"2026-07-12T22:00:04"], [101474,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",54046.0,"2026-07-12T22:00:04"], [101475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1213.38,"2026-07-12T22:00:04"], [101476,"HCM7351217","2025-03-26T00:00:00",2025,3,518161,"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",2813.84,"2026-07-12T22:00:04"], [101477,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",847.41,"2026-07-12T22:00:04"], [101478,"APV7349046","2025-03-18T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [101479,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [101480,"HCM7303555","2025-01-15T00:00:00",2025,3,518800,"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",6.9,"2026-07-12T22:00:04"], [101481,"APV7318898","2025-02-04T00:00:00",2025,3,580340,"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 ",191.35,"2026-07-12T22:00:04"], [101482,"APV7305714","2025-01-14T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",34452.77,"2026-07-12T22:00:04"], [101483,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [101484,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1343.43,"2026-07-12T22:00:04"], [101485,"0007336878","2025-03-04T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-7.37,"2026-07-12T22:00:04"], [101486,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [101487,"0007315759","2025-01-30T00:00:00",2025,3,516005,"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",19.78,"2026-07-12T22:00:04"], [101488,"0007305384","2025-01-15T00:00:00",2025,3,517003,"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",79.26,"2026-07-12T22:00:04"], [101489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101490,"APV7327673","2025-02-18T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",1239.0,"2026-07-12T22:00:04"], [101491,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",37274.82,"2026-07-12T22:00:04"], [101492,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3876.46,"2026-07-12T22:00:04"], [101493,"APV7347052","2025-03-14T00:00:00",2025,3,573100,"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 ",52007.0,"2026-07-12T22:00:04"], [101494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1012.44,"2026-07-12T22:00:04"], [101495,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"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",3.67,"2026-07-12T22:00:04"], [101496,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",9.1,"2026-07-12T22:00:04"], [101497,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [101498,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [101499,"0007328176","2025-02-01T00:00:00",2025,3,599036,"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",0.57,"2026-07-12T22:00:04"], [101500,"0007328176","2025-02-01T00:00:00",2025,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101501,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",110.33,"2026-07-12T22:00:04"], [101502,"APV7335059","2025-02-28T00:00:00",2025,3,534020,"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","0000358498","VIKING AUTOMATIC SPRINKLER COMPANY ",347.5,"2026-07-12T22:00:04"], [101503,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [101504,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",101.06,"2026-07-12T22:00:04"], [101505,"APV7301053","2025-01-07T00:00:00",2025,3,539048,"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"], [101506,"APV7313734","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",2919.97,"2026-07-12T22:00:04"], [101507,"0007312794","2025-01-27T00:00:00",2025,3,519503,"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",15.0,"2026-07-12T22:00:04"], [101508,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",8354.87,"2026-07-12T22:00:04"], [101509,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [101510,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [101511,"0007327253","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [101512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [101513,"APV7305628","2025-01-14T00:00:00",2025,3,571300,"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 ",30870.29,"2026-07-12T22:00:04"], [101514,"0007314640","2025-02-01T00:00:00",2025,3,539041,"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",295699.83,"2026-07-12T22:00:04"], [101515,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [101516,"0007335724","2025-02-28T00:00:00",2025,3,532010,"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",442.83,"2026-07-12T22:00:04"], [101517,"APV7350621","2025-03-20T00:00:00",2025,3,580147,"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 ",43036.98,"2026-07-12T22:00:04"], [101518,"0007324568","2025-02-13T00:00:00",2025,3,652110,"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"], [101519,"HCM7351216","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",243.02,"2026-07-12T22:00:04"], [101520,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",321.91,"2026-07-12T22:00:04"], [101521,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [101522,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"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"], [101523,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",77305.45,"2026-07-12T22:00:04"], [101524,"0007324568","2025-02-13T00:00:00",2025,3,541002,"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"], [101525,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [101526,"0007310716","2025-01-23T00:00:00",2025,3,517003,"Payroll Perf 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",0.0,"2026-07-12T22:00:04"], [101527,"0007341076","2025-03-08T00:00:00",2025,3,659287,"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"], [101528,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [101529,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101530,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.35,"2026-07-12T22:00:04"], [101531,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387266","BORDEN HENRYVILLE SCHOO ",5420.18,"2026-07-12T22:00:04"], [101532,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [101533,"0007335857","2025-03-03T00:00:00",2025,3,517003,"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",904.67,"2026-07-12T22:00:04"], [101534,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [101535,"0007335763","2025-02-27T00:00:00",2025,3,518901,"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"], [101536,"ARD7314252","2025-01-28T00:00:00",2025,3,593018,"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"], [101537,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [101538,"0007307213","2025-01-15T00:00:00",2025,3,519503,"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",28.96,"2026-07-12T22:00:04"], [101539,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [101540,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [101541,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051009","OWEN COUNTY ",11050.0,"2026-07-12T22:00:04"], [101542,"0007324585","2025-02-13T00:00:00",2025,3,541002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101543,"0007335763","2025-02-27T00:00:00",2025,3,516002,"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",12.53,"2026-07-12T22:00:04"], [101544,"HCM7351256","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1142.22,"2026-07-12T22:00:04"], [101545,"HCM7311660","2025-01-29T00:00:00",2025,3,518901,"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"], [101546,"APV7298494","2025-01-02T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",61.77,"2026-07-12T22:00:04"], [101547,"HCM7320815","2025-02-12T00:00:00",2025,3,517005,"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",28976.24,"2026-07-12T22:00:04"], [101548,"ARD7343610","2025-03-10T00:00:00",2025,3,593018,"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",-24.0,"2026-07-12T22:00:04"], [101549,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [101550,"APV7357386","2025-03-28T00:00:00",2025,3,547018,"Sp Op -Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",31.29,"2026-07-12T22:00:04"], [101551,"APV7312847","2025-01-27T00:00:00",2025,3,571010,"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 ",140866.25,"2026-07-12T22:00:04"], [101552,"APV7300184","2025-01-06T00:00:00",2025,3,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000320968","PROPIO LS LLC ",2.35,"2026-07-12T22:00:04"], [101553,"APV7300361","2025-01-02T00:00:00",2025,3,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",11149.68,"2026-07-12T22:00:04"], [101554,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [101555,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101556,"0007328176","2025-02-01T00:00:00",2025,3,518800,"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"], [101557,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",53247.75,"2026-07-12T22:00:04"], [101558,"APV7322096","2025-02-10T00:00:00",2025,3,547157,"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 ",69.98,"2026-07-12T22:00:04"], [101559,"HCM7311633","2025-01-29T00:00:00",2025,3,518161,"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",570.33,"2026-07-12T22:00:04"], [101560,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",29449.79,"2026-07-12T22:00:04"], [101561,"HCM7342082","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2699.39,"2026-07-12T22:00:04"], [101562,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101563,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101564,"APV7308307","2025-01-17T00:00:00",2025,3,538922,"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 ",17035.0,"2026-07-12T22:00:04"], [101565,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [101566,"0007315571","2025-02-01T00:00:00",2025,3,510101,"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",3337.03,"2026-07-12T22:00:04"], [101567,"HCM7303555","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",88.09,"2026-07-12T22:00:04"], [101568,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [101569,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",220.6,"2026-07-12T22:00:04"], [101570,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1474.11,"2026-07-12T22:00:04"], [101571,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",330.99,"2026-07-12T22:00:04"], [101572,"0007310640","2025-01-01T00:00:00",2025,3,599027,"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",0.7,"2026-07-12T22:00:04"], [101573,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.21,"2026-07-12T22:00:04"], [101574,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [101575,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",430.61,"2026-07-12T22:00:04"], [101576,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [101577,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [101578,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",609.61,"2026-07-12T22:00:04"], [101579,"HCM7303454","2025-01-15T00:00:00",2025,3,518901,"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",3.01,"2026-07-12T22:00:04"], [101580,"0007306315","2025-01-15T00:00:00",2025,3,518800,"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"], [101581,"0007335798","2025-02-27T00:00:00",2025,3,517005,"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",41.47,"2026-07-12T22:00:04"], [101582,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [101583,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",147.48,"2026-07-12T22:00:04"], [101584,"0007318644","2025-01-31T00:00:00",2025,3,520102,"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",0.0,"2026-07-12T22:00:04"], [101585,"0007315692","2025-02-08T00:00:00",2025,3,652131,"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"], [101586,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",133.59,"2026-07-12T22:00:04"], [101587,"APV7326454","2025-02-04T00:00:00",2025,3,539025,"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 ",69.94,"2026-07-12T22:00:04"], [101588,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [101589,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",140.83,"2026-07-12T22:00:04"], [101590,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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"], [101591,"APV7336383","2025-03-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",8060.08,"2026-07-12T22:00:04"], [101592,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [101593,"0007312796","2025-01-27T00:00:00",2025,3,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",167.91,"2026-07-12T22:00:04"], [101594,"0007315680","2025-02-08T00:00:00",2025,3,652131,"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"], [101595,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",6641.44,"2026-07-12T22:00:04"], [101596,"APV7344289","2025-03-11T00:00:00",2025,3,547157,"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 ",1439.25,"2026-07-12T22:00:04"], [101597,"0007335798","2025-02-27T00:00:00",2025,3,519006,"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",0.54,"2026-07-12T22:00:04"], [101598,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [101599,"HCM7342085","2025-03-12T00:00:00",2025,3,518606,"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",13.06,"2026-07-12T22:00:04"], [101600,"0007315690","2025-02-08T00:00:00",2025,3,652131,"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",7.67,"2026-07-12T22:00:04"], [101601,"HCM7303479","2025-01-15T00:00:00",2025,3,518901,"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",213.71,"2026-07-12T22:00:04"], [101602,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [101603,"APV7337298","2025-03-04T00:00:00",2025,3,543010,"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 ",429.48,"2026-07-12T22:00:04"], [101604,"HCM7311667","2025-01-29T00:00:00",2025,3,519503,"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"], [101605,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",330.99,"2026-07-12T22:00:04"], [101606,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [101607,"0007327323","2025-02-18T00:00:00",2025,3,517005,"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"], [101608,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",15018.49,"2026-07-12T22:00:04"], [101609,"APV7313025","2025-01-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",23540.0,"2026-07-12T22:00:04"], [101610,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",238.78,"2026-07-12T22:00:04"], [101611,"EXV7308651","2025-01-01T00:00:00",2025,3,595510,"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"], [101612,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"Payroll 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",2910.96,"2026-07-12T22:00:04"], [101613,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101614,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [101615,"0007324573","2025-02-13T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [101616,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [101617,"0007348808","2025-03-18T00:00:00",2025,3,519722,"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",4.46,"2026-07-12T22:00:04"], [101618,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [101619,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [101620,"HCM7320792","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",19.74,"2026-07-12T22:00:04"], [101621,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",229305.71,"2026-07-12T22:00:04"], [101622,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [101623,"HCM7342051","2025-03-12T00:00:00",2025,3,517005,"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",1973.5,"2026-07-12T22:00:04"], [101624,"APV7298494","2025-01-02T00:00:00",2025,3,546023,"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 ",9.97,"2026-07-12T22:00:04"], [101625,"APV7335097","2025-02-28T00:00:00",2025,3,531010,"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 ",4217.08,"2026-07-12T22:00:04"], [101626,"0007337049","2025-03-08T00:00:00",2025,3,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",174.0,"2026-07-12T22:00:04"], [101627,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",38.94,"2026-07-12T22:00:04"], [101628,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",133.6,"2026-07-12T22:00:04"], [101629,"0007312765","2025-01-27T00:00:00",2025,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",257.21,"2026-07-12T22:00:04"], [101630,"0007333853","2025-02-27T00:00:00",2025,3,531010,"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"], [101631,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [101632,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",1080.42,"2026-07-12T22:00:04"], [101633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",929.1,"2026-07-12T22:00:04"], [101634,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",224612.96,"2026-07-12T22:00:04"], [101635,"0007346664","2025-03-14T00:00:00",2025,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101636,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",14502.53,"2026-07-12T22:00:04"], [101637,"0007300844","2025-01-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135321.0,"2026-07-12T22:00:04"], [101638,"APV7308361","2025-01-17T00:00:00",2025,3,531030,"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. ",22667.3,"2026-07-12T22:00:04"], [101639,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101640,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",93.9,"2026-07-12T22:00:04"], [101641,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",80135.05,"2026-07-12T22:00:04"], [101642,"APV7305714","2025-01-14T00:00:00",2025,3,538130,"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 ",314999.73,"2026-07-12T22:00:04"], [101643,"0007309054","2025-01-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",118577.47,"2026-07-12T22:00:04"], [101644,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [101645,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1410.6,"2026-07-12T22:00:04"], [101646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [101647,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",194.7,"2026-07-12T22:00:04"], [101648,"HCM7320810","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",67.3,"2026-07-12T22:00:04"], [101649,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"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",518.83,"2026-07-12T22:00:04"], [101650,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [101651,"0007335817","2025-03-03T00:00:00",2025,3,519006,"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",6.96,"2026-07-12T22:00:04"], [101652,"APV7330574","2025-02-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",115160.79,"2026-07-12T22:00:04"], [101653,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",8136.19,"2026-07-12T22:00:04"], [101654,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",310.0,"2026-07-12T22:00:04"], [101655,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1485.56,"2026-07-12T22:00:04"], [101656,"0007332021","2025-02-26T00:00:00",2025,3,516005,"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",17.57,"2026-07-12T22:00:04"], [101657,"HCM7320799","2025-02-12T00:00:00",2025,3,517003,"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",48.51,"2026-07-12T22:00:04"], [101658,"APV7341395","2025-03-06T00:00:00",2025,3,572605,"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. ",41249.92,"2026-07-12T22:00:04"], [101659,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",84.69,"2026-07-12T22:00:04"], [101660,"APV7322050","2025-02-10T00:00:00",2025,3,531030,"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 ",1912.85,"2026-07-12T22:00:04"], [101661,"0007328176","2025-02-01T00:00:00",2025,3,519006,"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",4.18,"2026-07-12T22:00:04"], [101662,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [101663,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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"], [101664,"APV7316933","2025-01-31T00:00:00",2025,3,531025,"Prof Serv - Program Develop",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000350557","SOLUTIONS FOR INFORMATION DESIGN INC ",4545.36,"2026-07-12T22:00:04"], [101665,"0007314713","2025-01-29T00:00:00",2025,3,659270,"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",9.48,"2026-07-12T22:00:04"], [101666,"0007318602","2025-02-04T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",153.41,"2026-07-12T22:00:04"], [101667,"0007314713","2025-01-29T00:00:00",2025,3,652072,"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",984.55,"2026-07-12T22:00:04"], [101668,"0007355080","2025-03-27T00:00:00",2025,3,518901,"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",0.24,"2026-07-12T22:00:04"], [101669,"0007317438","2025-01-31T00:00:00",2025,3,539027,"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",0.81,"2026-07-12T22:00:04"], [101670,"APV7344411","2025-03-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",17880.26,"2026-07-12T22:00:04"], [101671,"0007355098","2025-03-27T00:00:00",2025,3,518800,"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",0.07,"2026-07-12T22:00:04"], [101672,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",84950.88,"2026-07-12T22:00:04"], [101673,"0007358066","2025-03-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [101674,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",841.73,"2026-07-12T22:00:04"], [101675,"APV7324923","2025-02-13T00:00:00",2025,3,531010,"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 ",10257.8,"2026-07-12T22:00:04"], [101676,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",52850.77,"2026-07-12T22:00:04"], [101677,"0007358068","2025-03-31T00:00:00",2025,3,653095,"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",0.08,"2026-07-12T22:00:04"], [101678,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",140677.61,"2026-07-12T22:00:04"], [101679,"0007311600","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",219.46,"2026-07-12T22:00:04"], [101680,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238363","PREONDA RILEY ",538.53,"2026-07-12T22:00:04"], [101681,"0007332986","2025-02-26T00:00:00",2025,3,653090,"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",1.96,"2026-07-12T22:00:04"], [101682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2513.37,"2026-07-12T22:00:04"], [101683,"HCM7303516","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [101684,"HCM7341978","2025-03-12T00:00:00",2025,3,517003,"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",68.6,"2026-07-12T22:00:04"], [101685,"APV7305651","2025-01-14T00:00:00",2025,3,531010,"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 ",88123.6,"2026-07-12T22:00:04"], [101686,"APV7326505","2025-02-17T00:00:00",2025,3,531030,"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. ",30468.97,"2026-07-12T22:00:04"], [101687,"EXV7312475","2025-01-22T00:00:00",2025,3,595110,"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",65.09,"2026-07-12T22:00:04"], [101688,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",301.78,"2026-07-12T22:00:04"], [101689,"0007306364","2025-01-15T00:00:00",2025,3,510150,"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",113.26,"2026-07-12T22:00:04"], [101690,"APV7351580","2025-03-21T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421461","LORI GOGEL ",621.57,"2026-07-12T22:00:04"], [101691,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",2.53,"2026-07-12T22:00:04"], [101692,"0007327253","2025-02-01T00:00:00",2025,3,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [101693,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",5353.64,"2026-07-12T22:00:04"], [101694,"APV7344335","2025-03-11T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",235.99,"2026-07-12T22:00:04"], [101695,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",75309.24,"2026-07-12T22:00:04"], [101696,"0007311562","2025-01-01T00:00:00",2025,3,652156,"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",14470.3,"2026-07-12T22:00:04"], [101697,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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"], [101698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [101699,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000286680","DIANNE TAYLOR ",1421.01,"2026-07-12T22:00:04"], [101700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",168.02,"2026-07-12T22:00:04"], [101701,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [101702,"APV7323816","2025-02-12T00:00:00",2025,3,571904,"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 ",486.19,"2026-07-12T22:00:04"], [101703,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [101704,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",483.19,"2026-07-12T22:00:04"], [101705,"0007335724","2025-02-28T00:00:00",2025,3,532022,"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",98.07,"2026-07-12T22:00:04"], [101706,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [101707,"HCM7342031","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",14.95,"2026-07-12T22:00:04"], [101708,"APV7327626","2025-02-18T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",14.19,"2026-07-12T22:00:04"], [101709,"0007335724","2025-02-28T00:00:00",2025,3,520212,"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",24.35,"2026-07-12T22:00:04"], [101710,"0007358067","2025-03-31T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [101711,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [101712,"EXV7343781","2025-03-07T00:00:00",2025,3,595110,"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",57.31,"2026-07-12T22:00:04"], [101713,"APV7312978","2025-01-27T00:00:00",2025,3,520202,"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 ",22.92,"2026-07-12T22:00:04"], [101714,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",631.4,"2026-07-12T22:00:04"], [101715,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [101716,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",20.52,"2026-07-12T22:00:04"], [101717,"APV7300362","2025-01-03T00:00:00",2025,3,599042,"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 ",23.54,"2026-07-12T22:00:04"], [101718,"APV7340419","2025-03-05T00:00:00",2025,3,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",469.88,"2026-07-12T22:00:04"], [101719,"0007327253","2025-02-01T00:00:00",2025,3,595510,"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",0.18,"2026-07-12T22:00:04"], [101720,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [101721,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"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 ",1530.6,"2026-07-12T22:00:04"], [101722,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",6.27,"2026-07-12T22:00:04"], [101723,"0007332925","2025-02-26T00:00:00",2025,3,517005,"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",548.06,"2026-07-12T22:00:04"], [101724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.35,"2026-07-12T22:00:04"], [101725,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101726,"0007327253","2025-02-01T00:00:00",2025,3,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [101727,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",815.22,"2026-07-12T22:00:04"], [101728,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101729,"0007314640","2025-02-01T00:00:00",2025,3,532024,"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",2750.26,"2026-07-12T22:00:04"], [101730,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [101731,"0007344913","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [101732,"0007327325","2025-02-18T00:00:00",2025,3,516002,"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",-21.28,"2026-07-12T22:00:04"], [101733,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101734,"0007321790","2025-02-01T00:00:00",2025,3,545006,"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",1.57,"2026-07-12T22:00:04"], [101735,"0007328176","2025-02-01T00:00:00",2025,3,519503,"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",3.28,"2026-07-12T22:00:04"], [101736,"ARD7303052","2025-01-09T00:00:00",2025,3,593018,"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"], [101737,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [101738,"APV7320408","2025-02-05T00:00:00",2025,3,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000012188","HAZELDEN BETTY FORD FOUNDATION ",11370.0,"2026-07-12T22:00:04"], [101739,"APV7349712","2025-03-19T00:00:00",2025,3,590110,"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"], [101740,"0007332941","2025-02-26T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1094879.54,"2026-07-12T22:00:04"], [101741,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [101742,"0007300812","2025-01-07T00:00:00",2025,3,518161,"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",43166.33,"2026-07-12T22:00:04"], [101743,"APV7301148","2025-01-06T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",119618.82,"2026-07-12T22:00:04"], [101744,"HCM7342049","2025-03-12T00:00:00",2025,3,510101,"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",162765.23,"2026-07-12T22:00:04"], [101745,"0007317439","2025-01-31T00:00:00",2025,3,652130,"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",1.12,"2026-07-12T22:00:04"], [101746,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",160.0,"2026-07-12T22:00:04"], [101747,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",1067.25,"2026-07-12T22:00:04"], [101748,"0007299234","2025-01-03T00:00:00",2025,3,659270,"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",292.65,"2026-07-12T22:00:04"], [101749,"APV7351587","2025-03-21T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399034","DERRICK LEE ",136.0,"2026-07-12T22:00:04"], [101750,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",14284.14,"2026-07-12T22:00:04"], [101751,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",622.77,"2026-07-12T22:00:04"], [101752,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",25.93,"2026-07-12T22:00:04"], [101753,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101754,"0007308021","2025-01-01T00:00:00",2025,3,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.66,"2026-07-12T22:00:04"], [101755,"0007314640","2025-02-01T00:00:00",2025,3,519722,"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",45800.14,"2026-07-12T22:00:04"], [101756,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [101757,"APV7350626","2025-03-20T00:00:00",2025,3,599027,"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 ",1349.72,"2026-07-12T22:00:04"], [101758,"0007332968","2025-02-26T00:00:00",2025,3,519006,"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",70.6,"2026-07-12T22:00:04"], [101759,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [101760,"APV7318797","2025-02-04T00:00:00",2025,3,531038,"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 ",7702.12,"2026-07-12T22:00:04"], [101761,"APV7318826","2025-02-04T00:00:00",2025,3,532026,"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 ",36200.0,"2026-07-12T22:00:04"], [101762,"HCM7342042","2025-03-12T00:00:00",2025,3,519006,"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",62.31,"2026-07-12T22:00:04"], [101763,"APV7298525","2025-01-02T00:00:00",2025,3,520202,"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 ",169.44,"2026-07-12T22:00:04"], [101764,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [101765,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240106","BARBARA A. BROSE ",923.37,"2026-07-12T22:00:04"], [101766,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","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",0.18,"2026-07-12T22:00:04"], [101767,"0007354237","2025-03-26T00:00:00",2025,3,510201,"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"], [101768,"EXV7356694","2025-03-25T00:00:00",2025,3,595110,"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",29.14,"2026-07-12T22:00:04"], [101769,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",979.1,"2026-07-12T22:00:04"], [101770,"APV7310932","2025-01-23T00:00:00",2025,3,547133,"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)","0000001563","VWR INTERNATIONAL ",2234.84,"2026-07-12T22:00:04"], [101771,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",2364.28,"2026-07-12T22:00:04"], [101772,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [101773,"APV7318885","2025-02-04T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",460.99,"2026-07-12T22:00:04"], [101774,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101775,"0007332968","2025-02-26T00:00:00",2025,3,519722,"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",1.05,"2026-07-12T22:00:04"], [101776,"0007321790","2025-02-01T00:00:00",2025,3,595530,"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",849.89,"2026-07-12T22:00:04"], [101777,"0007355066","2025-03-27T00:00:00",2025,3,518161,"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",20.51,"2026-07-12T22:00:04"], [101778,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [101779,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101780,"HCM7303457","2025-01-15T00:00:00",2025,3,518901,"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",0.61,"2026-07-12T22:00:04"], [101781,"0007332086","2025-02-25T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",2.22,"2026-07-12T22:00:04"], [101782,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",5055.36,"2026-07-12T22:00:04"], [101783,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",343.09,"2026-07-12T22:00:04"], [101784,"0007355066","2025-03-27T00:00:00",2025,3,519503,"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",0.26,"2026-07-12T22:00:04"], [101785,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [101786,"HCM7342032","2025-03-12T00:00:00",2025,3,516005,"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",940.33,"2026-07-12T22:00:04"], [101787,"APV7310115","2025-01-22T00:00:00",2025,3,572605,"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"], [101788,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [101789,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [101790,"APV7356305","2025-03-20T00:00:00",2025,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065865","THERMO FISHER SCIENTIFIC LLC ",562.78,"2026-07-12T22:00:04"], [101791,"0007335873","2025-02-27T00:00:00",2025,3,516002,"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",14.05,"2026-07-12T22:00:04"], [101792,"APV7318892","2025-02-03T00:00:00",2025,3,572605,"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. ",16768.5,"2026-07-12T22:00:04"], [101793,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [101794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [101795,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",9806.97,"2026-07-12T22:00:04"], [101796,"0007343973","2025-03-11T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",-199.39,"2026-07-12T22:00:04"], [101797,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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"], [101798,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",222999.69,"2026-07-12T22:00:04"], [101799,"0007327254","2025-02-18T00:00:00",2025,3,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-35.66,"2026-07-12T22:00:04"], [101800,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",0.91,"2026-07-12T22:00:04"], [101801,"APV7310890","2025-01-23T00:00:00",2025,3,532023,"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 ",-4641.58,"2026-07-12T22:00:04"], [101802,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",775.0,"2026-07-12T22:00:04"], [101803,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",11478.13,"2026-07-12T22:00:04"], [101804,"0007316524","2025-01-29T00:00:00",2025,3,518800,"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",-3.77,"2026-07-12T22:00:04"], [101805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",343.08,"2026-07-12T22:00:04"], [101806,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",143.46,"2026-07-12T22:00:04"], [101807,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [101808,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"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. ",5714.15,"2026-07-12T22:00:04"], [101809,"0007298021","2025-01-08T00:00:00",2025,3,659210,"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",0.44,"2026-07-12T22:00:04"], [101810,"HCM7320803","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",128.87,"2026-07-12T22:00:04"], [101811,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",10255.22,"2026-07-12T22:00:04"], [101812,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [101813,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",53304.47,"2026-07-12T22:00:04"], [101814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",477.38,"2026-07-12T22:00:04"], [101815,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [101816,"APV7345309","2025-03-12T00:00:00",2025,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",245.0,"2026-07-12T22:00:04"], [101817,"0007337034","2025-03-08T00:00:00",2025,3,652134,"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",11.14,"2026-07-12T22:00:04"], [101818,"0007322743","2025-02-12T00:00:00",2025,3,519722,"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",0.2,"2026-07-12T22:00:04"], [101819,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",67956.8,"2026-07-12T22:00:04"], [101820,"0007332970","2025-02-26T00:00:00",2025,3,519722,"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",25.14,"2026-07-12T22:00:04"], [101821,"0007315696","2025-02-08T00:00:00",2025,3,653095,"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"], [101822,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-07-12T22:00:04"], [101823,"0007315555","2025-01-30T00:00:00",2025,3,510150,"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",2269.18,"2026-07-12T22:00:04"], [101824,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [101825,"APV7327614","2025-02-18T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",972.05,"2026-07-12T22:00:04"], [101826,"0007332968","2025-02-26T00:00:00",2025,3,510101,"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",791.36,"2026-07-12T22:00:04"], [101827,"APV7330496","2025-02-19T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",203.96,"2026-07-12T22:00:04"], [101828,"HCM7311626","2025-01-29T00:00:00",2025,3,518606,"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",2.03,"2026-07-12T22:00:04"], [101829,"0007328134","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [101830,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",836.63,"2026-07-12T22:00:04"], [101831,"0007311600","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",876.13,"2026-07-12T22:00:04"], [101832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2868.99,"2026-07-12T22:00:04"], [101833,"APV7341381","2025-03-05T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",339310.22,"2026-07-12T22:00:04"], [101834,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",292.05,"2026-07-12T22:00:04"], [101835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",902.42,"2026-07-12T22:00:04"], [101836,"0007327253","2025-02-01T00:00:00",2025,3,519006,"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",1251.46,"2026-07-12T22:00:04"], [101837,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [101838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",998.81,"2026-07-12T22:00:04"], [101839,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [101840,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [101841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101842,"0007324572","2025-02-13T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101843,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [101844,"APV7316821","2025-01-31T00:00:00",2025,3,573100,"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 ",36038.43,"2026-07-12T22:00:04"], [101845,"APV7337314","2025-03-04T00:00:00",2025,3,573100,"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 ",10486.29,"2026-07-12T22:00:04"], [101846,"APV7328496","2025-02-19T00:00:00",2025,3,571100,"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 ",1951.76,"2026-07-12T22:00:04"], [101847,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",4.7,"2026-07-12T22:00:04"], [101848,"0007324569","2025-02-13T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [101849,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",21606.44,"2026-07-12T22:00:04"], [101850,"0007351305","2025-03-21T00:00:00",2025,3,518901,"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",-2.44,"2026-07-12T22:00:04"], [101851,"0007236991","2025-01-01T00:00:00",2025,3,518606,"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",7.82,"2026-07-12T22:00:04"], [101852,"APV7308151","2025-01-17T00:00:00",2025,3,531026,"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. ",5304.0,"2026-07-12T22:00:04"], [101853,"EXV7312474","2025-01-17T00:00:00",2025,3,595110,"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",40.81,"2026-07-12T22:00:04"], [101854,"0007314746","2025-01-29T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",90.94,"2026-07-12T22:00:04"], [101855,"APV7308307","2025-01-17T00:00:00",2025,3,520106,"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 ",1020.15,"2026-07-12T22:00:04"], [101856,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",6.0,"2026-07-12T22:00:04"], [101857,"0007317497","2025-02-03T00:00:00",2025,3,599042,"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",7.32,"2026-07-12T22:00:04"], [101858,"0007355080","2025-03-27T00:00:00",2025,3,518796,"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",1.63,"2026-07-12T22:00:04"], [101859,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [101860,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101861,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",2964.3,"2026-07-12T22:00:04"], [101862,"0007323744","2025-02-12T00:00:00",2025,3,519503,"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",0.96,"2026-07-12T22:00:04"], [101863,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [101864,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.01,"2026-07-12T22:00:04"], [101865,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",115212.16,"2026-07-12T22:00:04"], [101866,"APV7310186","2025-01-22T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",485048.96,"2026-07-12T22:00:04"], [101867,"HCM7330217","2025-02-26T00:00:00",2025,3,519503,"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",20.35,"2026-07-12T22:00:04"], [101868,"0007305417","2025-01-15T00:00:00",2025,3,518606,"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",3.4,"2026-07-12T22:00:04"], [101869,"0007320673","2025-02-07T00:00:00",2025,3,518800,"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"], [101870,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076036","ESKENAZI MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [101871,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",20919.61,"2026-07-12T22:00:04"], [101872,"0007305365","2025-01-14T00:00:00",2025,3,510101,"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",505.1,"2026-07-12T22:00:04"], [101873,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",3065.97,"2026-07-12T22:00:04"], [101874,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [101875,"EXV7354828","2025-03-07T00:00:00",2025,3,595120,"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"], [101876,"0007301516","2025-01-08T00:00:00",2025,3,595520,"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",0.0,"2026-07-12T22:00:04"], [101877,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [101878,"APV7324996","2025-02-13T00:00:00",2025,3,571200,"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 ",15981.44,"2026-07-12T22:00:04"], [101879,"HCM7303506","2025-01-15T00:00:00",2025,3,519503,"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",368.71,"2026-07-12T22:00:04"], [101880,"0007341898","2025-03-07T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [101881,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [101882,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2619.49,"2026-07-12T22:00:04"], [101883,"APV7337298","2025-03-04T00:00:00",2025,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",219.62,"2026-07-12T22:00:04"], [101884,"0007336925","2025-03-08T00:00:00",2025,3,652131,"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"], [101885,"0007314659","2025-01-29T00:00:00",2025,3,517005,"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",1072.19,"2026-07-12T22:00:04"], [101886,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [101887,"0007310640","2025-01-01T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [101888,"0007304382","2025-01-13T00:00:00",2025,3,510101,"Payroll 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",-228350.74,"2026-07-12T22:00:04"], [101889,"APV7341360","2025-03-06T00:00:00",2025,3,571100,"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 ",4586.25,"2026-07-12T22:00:04"], [101890,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",114.45,"2026-07-12T22:00:04"], [101891,"APV7349838","2025-03-19T00:00:00",2025,3,531062,"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"], [101892,"0007314640","2025-02-01T00:00:00",2025,3,599027,"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",70.99,"2026-07-12T22:00:04"], [101893,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [101894,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [101895,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",4555.71,"2026-07-12T22:00:04"], [101896,"APV7298494","2025-01-02T00:00:00",2025,3,547042,"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 ",175.0,"2026-07-12T22:00:04"], [101897,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",581.57,"2026-07-12T22:00:04"], [101898,"HCM7351156","2025-03-26T00:00:00",2025,3,517005,"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",1709.33,"2026-07-12T22:00:04"], [101899,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",194.7,"2026-07-12T22:00:04"], [101900,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.73,"2026-07-12T22:00:04"], [101901,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",4708.13,"2026-07-12T22:00:04"], [101902,"APV7327614","2025-02-18T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",11138.33,"2026-07-12T22:00:04"], [101903,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [101904,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [101905,"0007351119","2025-03-21T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-826.31,"2026-07-12T22:00:04"], [101906,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",1365.8,"2026-07-12T22:00:04"], [101907,"APV7299305","2025-01-03T00:00:00",2025,3,521018,"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 ",988.6,"2026-07-12T22:00:04"], [101908,"HCM7320803","2025-02-12T00:00:00",2025,3,516005,"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",66.8,"2026-07-12T22:00:04"], [101909,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",7.2,"2026-07-12T22:00:04"], [101910,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [101911,"HCM7311655","2025-01-29T00:00:00",2025,3,510150,"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",4778.81,"2026-07-12T22:00:04"], [101912,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101913,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [101914,"0007328176","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101915,"0007327253","2025-02-01T00:00:00",2025,3,595520,"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",264.43,"2026-07-12T22:00:04"], [101916,"0007314601","2025-01-29T00:00:00",2025,3,510150,"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",21.37,"2026-07-12T22:00:04"], [101917,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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",3.41,"2026-07-12T22:00:04"], [101918,"APV7330489","2025-02-05T00:00:00",2025,3,547180,"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 ",31.68,"2026-07-12T22:00:04"], [101919,"0007304367","2025-01-13T00:00:00",2025,3,517003,"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"], [101920,"0007327253","2025-02-01T00:00:00",2025,3,595530,"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",2.64,"2026-07-12T22:00:04"], [101921,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",315.83,"2026-07-12T22:00:04"], [101922,"APV7309309","2025-01-21T00:00:00",2025,3,592060,"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"], [101923,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2783.65,"2026-07-12T22:00:04"], [101924,"APV7328536","2025-02-19T00:00:00",2025,3,531054,"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 ",1188.29,"2026-07-12T22:00:04"], [101925,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [101926,"0007355080","2025-03-27T00:00:00",2025,3,518606,"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",1.2,"2026-07-12T22:00:04"], [101927,"0007318606","2025-02-04T00:00:00",2025,3,519722,"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",225.56,"2026-07-12T22:00:04"], [101928,"APV7329601","2025-02-20T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",2084.36,"2026-07-12T22:00:04"], [101929,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [101930,"0007327253","2025-02-01T00:00:00",2025,3,652156,"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",0.27,"2026-07-12T22:00:04"], [101931,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",754503.95,"2026-07-12T22:00:04"], [101932,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [101933,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"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",1345.62,"2026-07-12T22:00:04"], [101934,"0007298013","2025-01-02T00:00:00",2025,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101935,"APV7349113","2025-03-18T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",50043.57,"2026-07-12T22:00:04"], [101936,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"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 ",63109.75,"2026-07-12T22:00:04"], [101937,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [101938,"0007351305","2025-03-21T00:00:00",2025,3,519722,"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",-399.55,"2026-07-12T22:00:04"], [101939,"0007311577","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",-4.86,"2026-07-12T22:00:04"], [101940,"0007304399","2025-01-01T00:00:00",2025,3,518796,"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",13.62,"2026-07-12T22:00:04"], [101941,"HCM7330159","2025-02-26T00:00:00",2025,3,510101,"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",121536.47,"2026-07-12T22:00:04"], [101942,"0007324572","2025-02-13T00:00:00",2025,3,518800,"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"], [101943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",513.18,"2026-07-12T22:00:04"], [101944,"0007298012","2025-01-08T00:00:00",2025,3,652110,"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",439.61,"2026-07-12T22:00:04"], [101945,"HCM7303484","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",198.88,"2026-07-12T22:00:04"], [101946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [101947,"0007292918","2025-01-08T00:00:00",2025,3,652131,"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"], [101948,"APV7356303","2025-03-18T00:00:00",2025,3,599030,"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 ",22.11,"2026-07-12T22:00:04"], [101949,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",442569.37,"2026-07-12T22:00:04"], [101950,"0007319552","2025-02-05T00:00:00",2025,3,547107,"SpOp-Food-Prepared Food",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",145000.0,"2026-07-12T22:00:04"], [101951,"APV7324043","2025-02-11T00:00:00",2025,3,531029,"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. ",1652.12,"2026-07-12T22:00:04"], [101952,"0007306288","2025-01-15T00:00:00",2025,3,517005,"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",2209.66,"2026-07-12T22:00:04"], [101953,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",12.53,"2026-07-12T22:00:04"], [101954,"0007312675","2025-01-27T00:00:00",2025,3,518901,"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",59.29,"2026-07-12T22:00:04"], [101955,"0007352090","2025-03-24T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101956,"0007337034","2025-03-08T00:00:00",2025,3,652393,"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",71.25,"2026-07-12T22:00:04"], [101957,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",632.38,"2026-07-12T22:00:04"], [101958,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"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",10.38,"2026-07-12T22:00:04"], [101959,"APV7308354","2025-01-17T00:00:00",2025,3,573100,"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 ",-7557.41,"2026-07-12T22:00:04"], [101960,"APV7308464","2025-01-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",5119.78,"2026-07-12T22:00:04"], [101961,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [101962,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",54.52,"2026-07-12T22:00:04"], [101963,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [101964,"APV7350549","2025-03-20T00:00:00",2025,3,547022,"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 ",90.14,"2026-07-12T22:00:04"], [101965,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [101966,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",38705.68,"2026-07-12T22:00:04"], [101967,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [101968,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"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 ",11843.09,"2026-07-12T22:00:04"], [101969,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",35.92,"2026-07-12T22:00:04"], [101970,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",101.15,"2026-07-12T22:00:04"], [101971,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",18.5,"2026-07-12T22:00:04"], [101972,"0007333876","2025-02-26T00:00:00",2025,3,518161,"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",7185.02,"2026-07-12T22:00:04"], [101973,"APV7352522","2025-03-24T00:00:00",2025,3,570010,"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 ",57117.05,"2026-07-12T22:00:04"], [101974,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [101975,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",20261.59,"2026-07-12T22:00:04"], [101976,"HCM7351199","2025-03-26T00:00:00",2025,3,519006,"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",1524.67,"2026-07-12T22:00:04"], [101977,"0007312709","2025-01-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",120194.06,"2026-07-12T22:00:04"], [101978,"HCM7311698","2025-01-29T00:00:00",2025,3,519503,"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",167.54,"2026-07-12T22:00:04"], [101979,"APV7344345","2025-03-11T00:00:00",2025,3,593018,"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"], [101980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [101981,"0007272620","2025-01-08T00:00:00",2025,3,652156,"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"], [101982,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",1480.93,"2026-07-12T22:00:04"], [101983,"0007327253","2025-02-01T00:00:00",2025,3,654320,"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"], [101984,"APV7312091","2025-01-24T00:00:00",2025,3,580111,"NRAE - 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"], [101985,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [101986,"0007328176","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [101987,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",104071.02,"2026-07-12T22:00:04"], [101988,"APV7299593","2025-01-03T00:00:00",2025,3,535014,"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 ",1948.45,"2026-07-12T22:00:04"], [101989,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"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",747.37,"2026-07-12T22:00:04"], [101990,"APV7336244","2025-03-03T00:00:00",2025,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",97.0,"2026-07-12T22:00:04"], [101991,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"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",11.07,"2026-07-12T22:00:04"], [101992,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2078.5,"2026-07-12T22:00:04"], [101993,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [101994,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [101995,"HCM7311686","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",137.47,"2026-07-12T22:00:04"], [101996,"HCM7330217","2025-02-26T00:00:00",2025,3,516005,"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",81.52,"2026-07-12T22:00:04"], [101997,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [101998,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [101999,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",8162.18,"2026-07-12T22:00:04"], [102000,"0007305355","2025-01-14T00:00:00",2025,3,659262,"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",0.0,"2026-07-12T22:00:04"], [102001,"HCM7330220","2025-02-26T00:00:00",2025,3,510101,"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",28845.57,"2026-07-12T22:00:04"], [102002,"EXV7329875","2025-02-17T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [102003,"0007355028","2025-03-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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",0.72,"2026-07-12T22:00:04"], [102004,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.29,"2026-07-12T22:00:04"], [102005,"0007344877","2025-03-12T00:00:00",2025,3,659900,"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"], [102006,"HCM7303524","2025-01-15T00:00:00",2025,3,510150,"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",3651.9,"2026-07-12T22:00:04"], [102007,"APV7322157","2025-02-07T00:00:00",2025,3,531020,"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 ",300.0,"2026-07-12T22:00:04"], [102008,"0007314713","2025-01-29T00:00:00",2025,3,652110,"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",94.66,"2026-07-12T22:00:04"], [102009,"0007307213","2025-01-15T00:00:00",2025,3,517003,"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",6.41,"2026-07-12T22:00:04"], [102010,"APV7325499","2025-02-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060577","CRISIS CONNECTION INC ",24877.08,"2026-07-12T22:00:04"], [102011,"0007316508","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [102012,"APV7302538","2025-01-09T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000053736","MARION COUNTY ",21828.28,"2026-07-12T22:00:04"], [102013,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [102014,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-07-12T22:00:04"], [102015,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",20968.97,"2026-07-12T22:00:04"], [102016,"0007348683","2025-03-18T00:00:00",2025,3,531012,"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"], [102017,"APV7322999","2025-02-11T00:00:00",2025,3,520106,"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"], [102018,"APV7300380","2025-01-06T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1437.83,"2026-07-12T22:00:04"], [102019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",946.76,"2026-07-12T22:00:04"], [102020,"0007309002","2025-01-21T00:00:00",2025,3,517003,"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","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [102021,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102022,"0007358429","2025-03-31T00:00:00",2025,3,518800,"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",-0.19,"2026-07-12T22:00:04"], [102023,"HCM7342047","2025-03-12T00:00:00",2025,3,519722,"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",3009.03,"2026-07-12T22:00:04"], [102024,"APV7343299","2025-03-10T00:00:00",2025,3,599042,"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"], [102025,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [102026,"HCM7330178","2025-02-26T00:00:00",2025,3,510150,"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",55.0,"2026-07-12T22:00:04"], [102027,"APV7337298","2025-03-04T00:00:00",2025,3,543068,"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 ",12.96,"2026-07-12T22:00:04"], [102028,"APV7328485","2025-02-19T00:00:00",2025,3,591030,"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 ",71.34,"2026-07-12T22:00:04"], [102029,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [102030,"HCM7303479","2025-01-15T00:00:00",2025,3,517005,"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",105472.79,"2026-07-12T22:00:04"], [102031,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",287.96,"2026-07-12T22:00:04"], [102032,"0007335724","2025-02-28T00:00:00",2025,3,539027,"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",196.65,"2026-07-12T22:00:04"], [102033,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",97.35,"2026-07-12T22:00:04"], [102034,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1217.52,"2026-07-12T22:00:04"], [102035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.6,"2026-07-12T22:00:04"], [102036,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [102037,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",10.83,"2026-07-12T22:00:04"], [102038,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102039,"0007298013","2025-01-02T00:00:00",2025,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102040,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-07-12T22:00:04"], [102041,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",3036.69,"2026-07-12T22:00:04"], [102042,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"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 ",10895.66,"2026-07-12T22:00:04"], [102043,"HCM7330222","2025-02-26T00:00:00",2025,3,510101,"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",4076.29,"2026-07-12T22:00:04"], [102044,"ARD7346319","2025-03-13T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Training and Education"," ","General Ledger Entry",-117.52,"2026-07-12T22:00:04"], [102045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [102046,"0007300863","2025-01-07T00:00:00",2025,3,547137,"SpOp - Laundry - Container",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"], [102047,"0007352211","2025-03-24T00:00:00",2025,3,518901,"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"], [102048,"0007348685","2025-03-18T00:00:00",2025,3,510101,"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",1115396.91,"2026-07-12T22:00:04"], [102049,"APV7337314","2025-03-04T00:00:00",2025,3,531080,"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 ",40679.61,"2026-07-12T22:00:04"], [102050,"APV7349054","2025-03-14T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9483.42,"2026-07-12T22:00:04"], [102051,"0007317439","2025-01-31T00:00:00",2025,3,652051,"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",791.48,"2026-07-12T22:00:04"], [102052,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"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 ",257.77,"2026-07-12T22:00:04"], [102053,"APV7325615","2025-02-14T00:00:00",2025,3,570010,"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 ",36000.0,"2026-07-12T22:00:04"], [102054,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",291680.09,"2026-07-12T22:00:04"], [102055,"APV7311007","2025-01-23T00:00:00",2025,3,531068,"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. ",4324.55,"2026-07-12T22:00:04"], [102056,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [102057,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [102058,"0007311562","2025-01-01T00:00:00",2025,3,517005,"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",2767.21,"2026-07-12T22:00:04"], [102059,"HCM7303506","2025-01-15T00:00:00",2025,3,518606,"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",0.59,"2026-07-12T22:00:04"], [102060,"0007318648","2025-02-04T00:00:00",2025,3,519722,"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",257.66,"2026-07-12T22:00:04"], [102061,"EXV7359294","2025-03-17T00:00:00",2025,3,595120,"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"], [102062,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"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 ",4800.0,"2026-07-12T22:00:04"], [102063,"0007335726","2025-02-28T00:00:00",2025,3,659262,"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",42.82,"2026-07-12T22:00:04"], [102064,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [102065,"HCM7330217","2025-02-26T00:00:00",2025,3,519006,"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",2.29,"2026-07-12T22:00:04"], [102066,"HCM7351195","2025-03-26T00:00:00",2025,3,519722,"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",101.67,"2026-07-12T22:00:04"], [102067,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",740.72,"2026-07-12T22:00:04"], [102068,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [102069,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [102070,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",730.5,"2026-07-12T22:00:04"], [102071,"HCM7330192","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",53.08,"2026-07-12T22:00:04"], [102072,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",5267.47,"2026-07-12T22:00:04"], [102073,"HCM7341984","2025-03-12T00:00:00",2025,3,519503,"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"], [102074,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"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 ",1237.18,"2026-07-12T22:00:04"], [102075,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [102076,"APV7319736","2025-02-05T00:00:00",2025,3,520202,"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 ",390.82,"2026-07-12T22:00:04"], [102077,"HCM7311657","2025-01-29T00:00:00",2025,3,519503,"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"], [102078,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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 ",101.0,"2026-07-12T22:00:04"], [102079,"APV7329529","2025-02-19T00:00:00",2025,3,531012,"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","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",5104.47,"2026-07-12T22:00:04"], [102080,"0007321699","2025-02-10T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102081,"0007303376","2025-01-01T00:00:00",2025,3,652072,"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",217.54,"2026-07-12T22:00:04"], [102082,"APV7355438","2025-03-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",19521.7,"2026-07-12T22:00:04"], [102083,"0007342995","2025-03-10T00:00:00",2025,3,583120,"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",-98639.67,"2026-07-12T22:00:04"], [102084,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1358.0,"2026-07-12T22:00:04"], [102085,"0007332970","2025-02-26T00:00:00",2025,3,518800,"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",4.22,"2026-07-12T22:00:04"], [102086,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [102087,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",14.24,"2026-07-12T22:00:04"], [102088,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [102089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",520.45,"2026-07-12T22:00:04"], [102090,"HCM7351256","2025-03-26T00:00:00",2025,3,518796,"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",572.63,"2026-07-12T22:00:04"], [102091,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102092,"HCM7351154","2025-03-26T00:00:00",2025,3,518606,"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"], [102093,"APV7343378","2025-03-10T00:00:00",2025,3,546002,"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 ",35.63,"2026-07-12T22:00:04"], [102094,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",936.51,"2026-07-12T22:00:04"], [102095,"HCM7351222","2025-03-26T00:00:00",2025,3,517005,"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",28985.46,"2026-07-12T22:00:04"], [102096,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",798.66,"2026-07-12T22:00:04"], [102097,"HCM7342010","2025-03-12T00:00:00",2025,3,517005,"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"], [102098,"0007355095","2025-03-27T00:00:00",2025,3,516005,"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",32.74,"2026-07-12T22:00:04"], [102099,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"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"], [102100,"APV7345162","2025-03-12T00:00:00",2025,3,532074,"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 ",13860.0,"2026-07-12T22:00:04"], [102101,"0007328176","2025-02-01T00:00:00",2025,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102102,"0007353056","2025-03-26T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",832295876.5,"2026-07-12T22:00:04"], [102103,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1228.53,"2026-07-12T22:00:04"], [102104,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [102105,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",167.85,"2026-07-12T22:00:04"], [102106,"APV7300447","2025-01-06T00:00:00",2025,3,538152,"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 ",79772.84,"2026-07-12T22:00:04"], [102107,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.36,"2026-07-12T22:00:04"], [102108,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",40.65,"2026-07-12T22:00:04"], [102109,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [102110,"HCM7311686","2025-01-29T00:00:00",2025,3,516005,"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",313.2,"2026-07-12T22:00:04"], [102111,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",1.86,"2026-07-12T22:00:04"], [102112,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [102113,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [102114,"APV7322852","2025-02-11T00:00:00",2025,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",2652.41,"2026-07-12T22:00:04"], [102115,"0007336921","2025-03-08T00:00:00",2025,3,652079,"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"], [102116,"APV7325606","2025-02-14T00:00:00",2025,3,531027,"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. ",151522.63,"2026-07-12T22:00:04"], [102117,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",819.8,"2026-07-12T22:00:04"], [102118,"HCM7320810","2025-02-12T00:00:00",2025,3,516002,"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",332.48,"2026-07-12T22:00:04"], [102119,"APV7303599","2025-01-10T00:00:00",2025,3,599058,"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 ",216.68,"2026-07-12T22:00:04"], [102120,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [102121,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [102122,"0007328176","2025-02-01T00:00:00",2025,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [102123,"APV7313956","2025-01-28T00:00:00",2025,3,541002,"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 ",107.6,"2026-07-12T22:00:04"], [102124,"0007302448","2025-01-09T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",476659.41,"2026-07-12T22:00:04"], [102125,"APV7337298","2025-03-04T00:00:00",2025,3,531051,"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 ",5.15,"2026-07-12T22:00:04"], [102126,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",1142.65,"2026-07-12T22:00:04"], [102127,"0007323704","2025-02-12T00:00:00",2025,3,516002,"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",635.76,"2026-07-12T22:00:04"], [102128,"HCM7311612","2025-01-29T00:00:00",2025,3,516002,"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",928.4,"2026-07-12T22:00:04"], [102129,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.56,"2026-07-12T22:00:04"], [102130,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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"], [102131,"0007309828","2025-01-22T00:00:00",2025,3,518161,"Health Insurance",400,"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",1694.34,"2026-07-12T22:00:04"], [102132,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1368.09,"2026-07-12T22:00:04"], [102133,"0007337011","2025-03-08T00:00:00",2025,3,652137,"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",109.08,"2026-07-12T22:00:04"], [102134,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",2761.13,"2026-07-12T22:00:04"], [102135,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",9307.18,"2026-07-12T22:00:04"], [102136,"0007343989","2025-03-11T00:00:00",2025,3,518901,"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"], [102137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [102138,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [102139,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1109.79,"2026-07-12T22:00:04"], [102140,"APV7330471","2025-02-21T00:00:00",2025,3,547157,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",5390.9,"2026-07-12T22:00:04"], [102141,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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 ",62.0,"2026-07-12T22:00:04"], [102142,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",95250.95,"2026-07-12T22:00:04"], [102143,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",8417.07,"2026-07-12T22:00:04"], [102144,"0007333803","2025-02-26T00:00:00",2025,3,510101,"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"], [102145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [102146,"HCM7320790","2025-02-12T00:00:00",2025,3,518606,"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",8.87,"2026-07-12T22:00:04"], [102147,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [102148,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [102149,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1388.52,"2026-07-12T22:00:04"], [102150,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [102151,"HCM7342010","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",308.82,"2026-07-12T22:00:04"], [102152,"0007310722","2025-01-23T00:00:00",2025,3,520212,"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",1614.65,"2026-07-12T22:00:04"], [102153,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2598.07,"2026-07-12T22:00:04"], [102154,"0007327253","2025-02-01T00:00:00",2025,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","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",1800.72,"2026-07-12T22:00:04"], [102155,"0007305355","2025-01-14T00:00:00",2025,3,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102156,"APV7314965","2025-01-28T00:00:00",2025,3,599036,"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 ",6.47,"2026-07-12T22:00:04"], [102157,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",155.76,"2026-07-12T22:00:04"], [102158,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",122.7,"2026-07-12T22:00:04"], [102159,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [102160,"0007300177","2025-01-06T00:00:00",2025,3,517003,"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",-11.54,"2026-07-12T22:00:04"], [102161,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",114.09,"2026-07-12T22:00:04"], [102162,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [102163,"EXV7333585","2025-02-24T00:00:00",2025,3,595110,"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",51.6,"2026-07-12T22:00:04"], [102164,"HCM7303516","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",671.04,"2026-07-12T22:00:04"], [102165,"APV7299534","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",99017.75,"2026-07-12T22:00:04"], [102166,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [102167,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [102168,"APH7325269","2025-02-14T00:00:00",2025,3,580244,"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",763.2,"2026-07-12T22:00:04"], [102169,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [102170,"0007332889","2025-02-26T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [102171,"HCM7342048","2025-03-12T00:00:00",2025,3,518161,"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",2368.46,"2026-07-12T22:00:04"], [102172,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.18,"2026-07-12T22:00:04"], [102173,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",787.03,"2026-07-12T22:00:04"], [102174,"APV7337298","2025-03-04T00:00:00",2025,3,545006,"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 ",195.68,"2026-07-12T22:00:04"], [102175,"0007358067","2025-03-31T00:00:00",2025,3,652079,"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",0.82,"2026-07-12T22:00:04"], [102176,"APV7313147","2025-01-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",33385.62,"2026-07-12T22:00:04"], [102177,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",287.96,"2026-07-12T22:00:04"], [102178,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",233.64,"2026-07-12T22:00:04"], [102179,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [102180,"HCM7320778","2025-02-12T00:00:00",2025,3,518606,"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"], [102181,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-12T22:00:04"], [102182,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",16164.46,"2026-07-12T22:00:04"], [102183,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293146","FRANKLIN STREET CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [102184,"APV7346732","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",47654.11,"2026-07-12T22:00:04"], [102185,"0007326189","2025-02-17T00:00:00",2025,3,517005,"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",-153.31,"2026-07-12T22:00:04"], [102186,"0007322800","2025-02-11T00:00:00",2025,3,519503,"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",1133.02,"2026-07-12T22:00:04"], [102187,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",748.23,"2026-07-12T22:00:04"], [102188,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [102189,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [102190,"0007331024","2025-02-26T00:00:00",2025,3,519722,"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",391.53,"2026-07-12T22:00:04"], [102191,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",871.36,"2026-07-12T22:00:04"], [102192,"0007323781","2025-02-12T00:00:00",2025,3,518606,"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",0.21,"2026-07-12T22:00:04"], [102193,"0007333916","2025-02-27T00:00:00",2025,3,659262,"Virtual Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",419.74,"2026-07-12T22:00:04"], [102194,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",15173.2,"2026-07-12T22:00:04"], [102195,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [102196,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",683.63,"2026-07-12T22:00:04"], [102197,"APV7353486","2025-03-25T00:00:00",2025,3,571100,"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 ",60705.26,"2026-07-12T22:00:04"], [102198,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [102199,"0007315697","2025-02-08T00:00:00",2025,3,652134,"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",445.23,"2026-07-12T22:00:04"], [102200,"APH7328950","2025-02-20T00:00:00",2025,3,580270,"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",14079.44,"2026-07-12T22:00:04"], [102201,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [102202,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",925.86,"2026-07-12T22:00:04"], [102203,"0007347713","2025-03-17T00:00:00",2025,3,572605,"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"], [102204,"HCM7351209","2025-03-26T00:00:00",2025,3,519006,"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",77.44,"2026-07-12T22:00:04"], [102205,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [102206,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [102207,"0007305421","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [102208,"0007335781","2025-03-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",242022.89,"2026-07-12T22:00:04"], [102209,"APV7330511","2025-02-21T00:00:00",2025,3,599036,"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 ",13619.52,"2026-07-12T22:00:04"], [102210,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112787","CLOWN PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [102211,"HCM7311612","2025-01-29T00:00:00",2025,3,518606,"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",17.26,"2026-07-12T22:00:04"], [102212,"EXV7325872","2025-02-01T00:00:00",2025,3,595520,"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"], [102213,"APV7354466","2025-03-26T00:00:00",2025,3,541016,"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 ",20.18,"2026-07-12T22:00:04"], [102214,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",415.41,"2026-07-12T22:00:04"], [102215,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [102216,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1956.4,"2026-07-12T22:00:04"], [102217,"0007327253","2025-02-01T00:00:00",2025,3,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [102218,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1604.33,"2026-07-12T22:00:04"], [102219,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",12058.92,"2026-07-12T22:00:04"], [102220,"EXV7324405","2025-02-11T00:00:00",2025,3,595120,"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",30.75,"2026-07-12T22:00:04"], [102221,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [102222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1184.36,"2026-07-12T22:00:04"], [102223,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102224,"0007302415","2025-01-09T00:00:00",2025,3,659360,"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",2.55,"2026-07-12T22:00:04"], [102225,"0007344964","2025-03-12T00:00:00",2025,3,659287,"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",-9.8,"2026-07-12T22:00:04"], [102226,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [102227,"0007357048","2025-03-31T00:00:00",2025,3,516003,"Payroll Social Security",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-135.55,"2026-07-12T22:00:04"], [102228,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [102229,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [102230,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [102231,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102232,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",22.6,"2026-07-12T22:00:04"], [102233,"HCM7303519","2025-01-15T00:00:00",2025,3,518800,"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",12.17,"2026-07-12T22:00:04"], [102234,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"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",1506.16,"2026-07-12T22:00:04"], [102235,"EXV7353851","2025-03-05T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [102236,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",13936.55,"2026-07-12T22:00:04"], [102237,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"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 ",3128.07,"2026-07-12T22:00:04"], [102238,"0007337007","2025-03-08T00:00:00",2025,3,652131,"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",32.71,"2026-07-12T22:00:04"], [102239,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [102240,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102241,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",943.59,"2026-07-12T22:00:04"], [102242,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",824.88,"2026-07-12T22:00:04"], [102243,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102245,"0007335763","2025-02-27T00:00:00",2025,3,518796,"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",0.27,"2026-07-12T22:00:04"], [102246,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [102247,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102248,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [102249,"HCM7342032","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.19,"2026-07-12T22:00:04"], [102250,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",10.53,"2026-07-12T22:00:04"], [102251,"HCM7320818","2025-02-12T00:00:00",2025,3,518606,"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",9.93,"2026-07-12T22:00:04"], [102252,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [102253,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",15004.0,"2026-07-12T22:00:04"], [102254,"HCM7311693","2025-01-29T00:00:00",2025,3,518606,"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",2.11,"2026-07-12T22:00:04"], [102255,"0007351306","2025-03-21T00:00:00",2025,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",428.41,"2026-07-12T22:00:04"], [102256,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",26.37,"2026-07-12T22:00:04"], [102257,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [102258,"HCM7320771","2025-02-12T00:00:00",2025,3,519722,"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",101.54,"2026-07-12T22:00:04"], [102259,"0007355092","2025-03-27T00:00:00",2025,3,516002,"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",18.45,"2026-07-12T22:00:04"], [102260,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",251.18,"2026-07-12T22:00:04"], [102261,"0007327253","2025-02-01T00:00:00",2025,3,595120,"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",4.95,"2026-07-12T22:00:04"], [102262,"0007355080","2025-03-27T00:00:00",2025,3,518796,"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",1.47,"2026-07-12T22:00:04"], [102263,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",353.7,"2026-07-12T22:00:04"], [102264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",97.35,"2026-07-12T22:00:04"], [102265,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [102266,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",234.79,"2026-07-12T22:00:04"], [102267,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",500.18,"2026-07-12T22:00:04"], [102268,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [102269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [102270,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [102271,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",708.0,"2026-07-12T22:00:04"], [102272,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [102273,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",603.31,"2026-07-12T22:00:04"], [102274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",378.43,"2026-07-12T22:00:04"], [102275,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",4.71,"2026-07-12T22:00:04"], [102276,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [102277,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [102278,"HCM7320803","2025-02-12T00:00:00",2025,3,510101,"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",10610.89,"2026-07-12T22:00:04"], [102279,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",153224.67,"2026-07-12T22:00:04"], [102280,"APV7326554","2025-02-14T00:00:00",2025,3,572605,"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 ",732441.51,"2026-07-12T22:00:04"], [102281,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [102282,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",797.03,"2026-07-12T22:00:04"], [102283,"EXV7309648","2025-01-17T00:00:00",2025,3,595120,"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"], [102284,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102285,"0007351133","2025-03-21T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [102286,"0007353145","2025-03-26T00:00:00",2025,3,517005,"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",8.53,"2026-07-12T22:00:04"], [102287,"APV7328478","2025-02-19T00:00:00",2025,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7448.36,"2026-07-12T22:00:04"], [102288,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102289,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [102290,"HCM7303484","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [102291,"0007329154","2025-02-20T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",21291.64,"2026-07-12T22:00:04"], [102292,"0007314640","2025-02-01T00:00:00",2025,3,652157,"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",0.66,"2026-07-12T22:00:04"], [102293,"0007321790","2025-02-01T00:00:00",2025,3,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.64,"2026-07-12T22:00:04"], [102294,"APV7308388","2025-01-16T00:00:00",2025,3,591010,"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"], [102295,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"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",338.51,"2026-07-12T22:00:04"], [102296,"0007305355","2025-01-14T00:00:00",2025,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102297,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",18045.97,"2026-07-12T22:00:04"], [102298,"0007335724","2025-02-28T00:00:00",2025,3,520212,"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",46.99,"2026-07-12T22:00:04"], [102299,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",441.19,"2026-07-12T22:00:04"], [102300,"0007332881","2025-02-26T00:00:00",2025,3,517005,"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"], [102301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",963.29,"2026-07-12T22:00:04"], [102302,"0007301519","2025-01-08T00:00:00",2025,3,599042,"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",2799.51,"2026-07-12T22:00:04"], [102303,"APV7322260","2025-02-07T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",507178.71,"2026-07-12T22:00:04"], [102304,"APV7315961","2025-01-30T00:00:00",2025,3,543073,"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 ",46.23,"2026-07-12T22:00:04"], [102305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [102306,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [102307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [102308,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",120494.73,"2026-07-12T22:00:04"], [102309,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",22934.0,"2026-07-12T22:00:04"], [102310,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",2151.7,"2026-07-12T22:00:04"], [102311,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [102312,"HCM7303522","2025-01-15T00:00:00",2025,3,519006,"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",1086.55,"2026-07-12T22:00:04"], [102313,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [102314,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [102315,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",24.62,"2026-07-12T22:00:04"], [102316,"0007315672","2025-02-08T00:00:00",2025,3,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",84.66,"2026-07-12T22:00:04"], [102317,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [102318,"0007292917","2025-01-08T00:00:00",2025,3,652137,"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",6302.62,"2026-07-12T22:00:04"], [102319,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [102320,"0007321818","2025-02-10T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",186.64,"2026-07-12T22:00:04"], [102321,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4408.51,"2026-07-12T22:00:04"], [102322,"EXV7335519","2025-02-27T00:00:00",2025,3,595110,"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",66.22,"2026-07-12T22:00:04"], [102323,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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",46.48,"2026-07-12T22:00:04"], [102324,"0007300850","2025-01-08T00:00:00",2025,3,652110,"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",14722.92,"2026-07-12T22:00:04"], [102325,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [102326,"0007324592","2025-02-12T00:00:00",2025,3,516002,"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",58.56,"2026-07-12T22:00:04"], [102327,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",991.08,"2026-07-12T22:00:04"], [102328,"0007300863","2025-01-07T00:00:00",2025,3,532022,"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"], [102329,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [102330,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102331,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [102332,"HCM7351183","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.39,"2026-07-12T22:00:04"], [102333,"0007323649","2025-02-12T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [102334,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9488.66,"2026-07-12T22:00:04"], [102335,"APV7349838","2025-03-19T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000424606","JOANNE M CATANIA ",2904.39,"2026-07-12T22:00:04"], [102336,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",970.95,"2026-07-12T22:00:04"], [102337,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",2.3,"2026-07-12T22:00:04"], [102338,"0007303358","2025-01-01T00:00:00",2025,3,519006,"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",204.98,"2026-07-12T22:00:04"], [102339,"APV7350676","2025-03-20T00:00:00",2025,3,573100,"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 ",228172.0,"2026-07-12T22:00:04"], [102340,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [102341,"HCM7320800","2025-02-12T00:00:00",2025,3,510101,"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",58458.5,"2026-07-12T22:00:04"], [102342,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",44.0,"2026-07-12T22:00:04"], [102343,"HCM7342007","2025-03-12T00:00:00",2025,3,516002,"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",696.86,"2026-07-12T22:00:04"], [102344,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.66,"2026-07-12T22:00:04"], [102345,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [102346,"HCM7351197","2025-03-26T00:00:00",2025,3,518901,"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",6.09,"2026-07-12T22:00:04"], [102347,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1828.47,"2026-07-12T22:00:04"], [102348,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [102349,"HCM7341995","2025-03-12T00:00:00",2025,3,510101,"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",31460.47,"2026-07-12T22:00:04"], [102350,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1276.03,"2026-07-12T22:00:04"], [102351,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",252.65,"2026-07-12T22:00:04"], [102352,"HCM7303555","2025-01-15T00:00:00",2025,3,518901,"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",2.12,"2026-07-12T22:00:04"], [102353,"0007347657","2025-03-17T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [102354,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"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 ",2475.41,"2026-07-12T22:00:04"], [102355,"0007315690","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [102356,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",194.7,"2026-07-12T22:00:04"], [102357,"HCM7311698","2025-01-29T00:00:00",2025,3,518161,"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",58628.44,"2026-07-12T22:00:04"], [102358,"APV7333303","2025-02-26T00:00:00",2025,3,539038,"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 ",92509.18,"2026-07-12T22:00:04"], [102359,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [102360,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [102361,"0007307225","2025-01-16T00:00:00",2025,3,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16411.41,"2026-07-12T22:00:04"], [102362,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [102363,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [102364,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",808.2,"2026-07-12T22:00:04"], [102365,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [102366,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [102367,"0007315690","2025-02-08T00:00:00",2025,3,652134,"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",383.69,"2026-07-12T22:00:04"], [102368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",194.7,"2026-07-12T22:00:04"], [102369,"0007325493","2025-02-14T00:00:00",2025,3,583120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",70028.04,"2026-07-12T22:00:04"], [102370,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102371,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [102372,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [102373,"0007335724","2025-02-28T00:00:00",2025,3,520212,"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",6.77,"2026-07-12T22:00:04"], [102374,"0007341076","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [102375,"HCM7311675","2025-01-29T00:00:00",2025,3,518161,"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",294.41,"2026-07-12T22:00:04"], [102376,"HCM7351222","2025-03-26T00:00:00",2025,3,516002,"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",499.56,"2026-07-12T22:00:04"], [102377,"HCM7311693","2025-01-29T00:00:00",2025,3,516002,"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",109.38,"2026-07-12T22:00:04"], [102378,"EXV7343790","2025-03-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [102379,"APV7342336","2025-03-07T00:00:00",2025,3,547130,"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","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",403.62,"2026-07-12T22:00:04"], [102380,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",2937.26,"2026-07-12T22:00:04"], [102381,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [102382,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",32.99,"2026-07-12T22:00:04"], [102383,"HCM7320742","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [102384,"0007298005","2025-01-08T00:00:00",2025,3,659304,"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"], [102385,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.66,"2026-07-12T22:00:04"], [102386,"APV7357433","2025-03-31T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",2727.45,"2026-07-12T22:00:04"], [102387,"APV7319805","2025-02-05T00:00:00",2025,3,572605,"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 ",732441.51,"2026-07-12T22:00:04"], [102388,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [102389,"0007302398","2025-01-09T00:00:00",2025,3,510101,"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",-96.47,"2026-07-12T22:00:04"], [102390,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1285.02,"2026-07-12T22:00:04"], [102391,"0007335724","2025-02-28T00:00:00",2025,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [102392,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [102393,"0007328176","2025-02-01T00:00:00",2025,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [102394,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [102395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102396,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",98.65,"2026-07-12T22:00:04"], [102397,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1627.85,"2026-07-12T22:00:04"], [102398,"ARD7346313","2025-03-13T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-48664.61,"2026-07-12T22:00:04"], [102399,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",212.4,"2026-07-12T22:00:04"], [102400,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"Payroll 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",1465.63,"2026-07-12T22:00:04"], [102401,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",62679.9,"2026-07-12T22:00:04"], [102402,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [102403,"APV7356234","2025-03-28T00:00:00",2025,3,547122,"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 ",122.5,"2026-07-12T22:00:04"], [102404,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",81138.64,"2026-07-12T22:00:04"], [102405,"0007335725","2025-02-28T00:00:00",2025,3,652079,"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",19.22,"2026-07-12T22:00:04"], [102406,"APV7344297","2025-03-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",6000.0,"2026-07-12T22:00:04"], [102407,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1597.5,"2026-07-12T22:00:04"], [102408,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [102409,"0007324592","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [102410,"APV7328485","2025-02-19T00:00:00",2025,3,599026,"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","0000085505","INTERNATIONAL HUNTER EDUCATION ASSOCIATI ",3000.0,"2026-07-12T22:00:04"], [102411,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",2137.89,"2026-07-12T22:00:04"], [102412,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [102413,"HCM7330158","2025-02-26T00:00:00",2025,3,517003,"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",2.6,"2026-07-12T22:00:04"], [102414,"0007352090","2025-03-24T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102415,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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",0.43,"2026-07-12T22:00:04"], [102416,"APV7302681","2025-01-09T00:00:00",2025,3,547020,"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 ",700.75,"2026-07-12T22:00:04"], [102417,"0007355136","2025-03-27T00:00:00",2025,3,652131,"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",77.6,"2026-07-12T22:00:04"], [102418,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",99527.66,"2026-07-12T22:00:04"], [102419,"0007355080","2025-03-27T00:00:00",2025,3,517005,"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",36.72,"2026-07-12T22:00:04"], [102420,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",667.8,"2026-07-12T22:00:04"], [102421,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102422,"0007335862","2025-02-27T00:00:00",2025,3,518606,"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",16.28,"2026-07-12T22:00:04"], [102423,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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",11.28,"2026-07-12T22:00:04"], [102424,"APV7300361","2025-01-02T00:00:00",2025,3,591030,"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 ",114.27,"2026-07-12T22:00:04"], [102425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1494.13,"2026-07-12T22:00:04"], [102426,"0007333859","2025-02-27T00:00:00",2025,3,599016,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102427,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1022.95,"2026-07-12T22:00:04"], [102428,"0007328176","2025-02-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [102429,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",194.7,"2026-07-12T22:00:04"], [102430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",54.52,"2026-07-12T22:00:04"], [102431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [102432,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [102433,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",129507.4,"2026-07-12T22:00:04"], [102434,"APV7349838","2025-03-19T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1303.11,"2026-07-12T22:00:04"], [102435,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",277.45,"2026-07-12T22:00:04"], [102436,"APV7319859","2025-02-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",70605.04,"2026-07-12T22:00:04"], [102437,"0007315752","2025-01-30T00:00:00",2025,3,510101,"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"], [102438,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [102439,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",7118.04,"2026-07-12T22:00:04"], [102440,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",1236.74,"2026-07-12T22:00:04"], [102441,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",194.7,"2026-07-12T22:00:04"], [102442,"APV7329595","2025-02-20T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",125.23,"2026-07-12T22:00:04"], [102443,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [102444,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [102445,"APV7354456","2025-03-25T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000430410","REELEMENT TECHNOLOGIES CORPORATION ",5032.54,"2026-07-12T22:00:04"], [102446,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",233.64,"2026-07-12T22:00:04"], [102447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",972.33,"2026-07-12T22:00:04"], [102448,"0007347713","2025-03-17T00:00:00",2025,3,572605,"GR-Personal 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"], [102449,"APV7305489","2025-01-14T00:00:00",2025,3,571100,"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 ",28404.44,"2026-07-12T22:00:04"], [102450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1226.61,"2026-07-12T22:00:04"], [102451,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [102452,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [102453,"APV7315961","2025-01-30T00:00:00",2025,3,583110,"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 ",13413.62,"2026-07-12T22:00:04"], [102454,"0007328176","2025-02-01T00:00:00",2025,3,652131,"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"], [102455,"APV7332409","2025-02-25T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",103325.33,"2026-07-12T22:00:04"], [102456,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",61648.49,"2026-07-12T22:00:04"], [102457,"APV7336244","2025-03-03T00:00:00",2025,3,543010,"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 ",1952.0,"2026-07-12T22:00:04"], [102458,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",3801.95,"2026-07-12T22:00:04"], [102459,"0007316511","2025-01-31T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [102460,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",330.99,"2026-07-12T22:00:04"], [102461,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [102462,"0007345772","2025-03-13T00:00:00",2025,3,519722,"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"], [102463,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [102464,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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"], [102465,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",892271.96,"2026-07-12T22:00:04"], [102466,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [102467,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [102468,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1174.23,"2026-07-12T22:00:04"], [102469,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [102470,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [102471,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",28712.49,"2026-07-12T22:00:04"], [102472,"0007332986","2025-02-26T00:00:00",2025,3,652151,"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",0.06,"2026-07-12T22:00:04"], [102473,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",284.76,"2026-07-12T22:00:04"], [102474,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",728.71,"2026-07-12T22:00:04"], [102475,"0007358429","2025-03-31T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [102476,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [102477,"0007355066","2025-03-27T00:00:00",2025,3,518161,"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",15.22,"2026-07-12T22:00:04"], [102478,"0007319585","2025-02-05T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [102479,"0007316500","2025-01-31T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [102480,"APV7324054","2025-02-12T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",3901.31,"2026-07-12T22:00:04"], [102481,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [102482,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [102483,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",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",879.6,"2026-07-12T22:00:04"], [102484,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [102485,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [102486,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102487,"0007326170","2025-02-17T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [102488,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",688.18,"2026-07-12T22:00:04"], [102489,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf 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",121.31,"2026-07-12T22:00:04"], [102490,"0007353145","2025-03-26T00:00:00",2025,3,519722,"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",87.58,"2026-07-12T22:00:04"], [102491,"HCM7311628","2025-01-29T00:00:00",2025,3,519503,"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",15.0,"2026-07-12T22:00:04"], [102492,"0007335726","2025-02-28T00:00:00",2025,3,659266,"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",1249.27,"2026-07-12T22:00:04"], [102493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",311.84,"2026-07-12T22:00:04"], [102494,"APV7334136","2025-02-27T00:00:00",2025,3,531051,"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"], [102495,"0007314640","2025-02-01T00:00:00",2025,3,539027,"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",327.88,"2026-07-12T22:00:04"], [102496,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",887.83,"2026-07-12T22:00:04"], [102497,"HCM7351205","2025-03-26T00:00:00",2025,3,518796,"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",10.66,"2026-07-12T22:00:04"], [102498,"APV7314936","2025-01-29T00:00:00",2025,3,547016,"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 ",4007.88,"2026-07-12T22:00:04"], [102499,"HCM7311630","2025-01-29T00:00:00",2025,3,519503,"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",99.45,"2026-07-12T22:00:04"], [102500,"0007342861","2025-03-10T00:00:00",2025,3,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-113.39,"2026-07-12T22:00:04"], [102501,"0007314640","2025-02-01T00:00:00",2025,3,652157,"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",0.8,"2026-07-12T22:00:04"], [102502,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",5.5,"2026-07-12T22:00:04"], [102503,"0007327253","2025-02-01T00:00:00",2025,3,533040,"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",1.82,"2026-07-12T22:00:04"], [102504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [102505,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [102506,"0007335873","2025-02-27T00:00:00",2025,3,518800,"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",10.47,"2026-07-12T22:00:04"], [102507,"APV7327626","2025-02-18T00:00:00",2025,3,547042,"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 ",9023.0,"2026-07-12T22:00:04"], [102508,"0007325469","2025-02-14T00:00:00",2025,3,516002,"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",-92.03,"2026-07-12T22:00:04"], [102509,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",345.26,"2026-07-12T22:00:04"], [102510,"APV7317888","2025-02-03T00:00:00",2025,3,573100,"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 ",17228.38,"2026-07-12T22:00:04"], [102511,"0007313644","2025-01-29T00:00:00",2025,3,517005,"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",1075.44,"2026-07-12T22:00:04"], [102512,"0007301642","2025-01-01T00:00:00",2025,3,516002,"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",17.44,"2026-07-12T22:00:04"], [102513,"APV7310993","2025-01-23T00:00:00",2025,3,572605,"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 ",74208.14,"2026-07-12T22:00:04"], [102514,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [102515,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1458.3,"2026-07-12T22:00:04"], [102516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",528.52,"2026-07-12T22:00:04"], [102517,"APV7312060","2025-01-15T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",102.0,"2026-07-12T22:00:04"], [102518,"0007322800","2025-02-11T00:00:00",2025,3,519006,"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",948.16,"2026-07-12T22:00:04"], [102519,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [102520,"HCM7342048","2025-03-12T00:00:00",2025,3,518161,"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",58628.43,"2026-07-12T22:00:04"], [102521,"0007318602","2025-02-04T00:00:00",2025,3,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",185.77,"2026-07-12T22:00:04"], [102522,"0007357135","2025-03-31T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [102523,"APV7337298","2025-03-04T00:00:00",2025,3,539049,"Prog Op - Pharmacy Services",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",75.0,"2026-07-12T22:00:04"], [102524,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.45,"2026-07-12T22:00:04"], [102525,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [102526,"0007328176","2025-02-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [102527,"0007314603","2025-01-29T00:00:00",2025,3,516005,"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",38.67,"2026-07-12T22:00:04"], [102528,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",950.72,"2026-07-12T22:00:04"], [102529,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [102530,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102531,"APV7318963","2025-02-04T00:00:00",2025,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421369","HIDDEN DIAMOND HOMES 401K TRUST ",3360.77,"2026-07-12T22:00:04"], [102532,"0007300858","2025-01-07T00:00:00",2025,3,599020,"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"], [102533,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102534,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",989.46,"2026-07-12T22:00:04"], [102535,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [102536,"APV7326436","2025-02-17T00:00:00",2025,3,533004,"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 ",2961.0,"2026-07-12T22:00:04"], [102537,"0007302439","2025-01-09T00:00:00",2025,3,517003,"Payroll Perf 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"], [102538,"APV7349711","2025-03-19T00:00:00",2025,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000063954","BARTHOLOMEW COUNTY ",11275.0,"2026-07-12T22:00:04"], [102539,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",10351.4,"2026-07-12T22:00:04"], [102540,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [102541,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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","0000316816","BURROWS CONSULTING LLC ",4778.02,"2026-07-12T22:00:04"], [102542,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",2825.0,"2026-07-12T22:00:04"], [102543,"0007236991","2025-01-01T00:00:00",2025,3,518161,"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",622.84,"2026-07-12T22:00:04"], [102544,"0007328176","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [102545,"0007355066","2025-03-27T00:00:00",2025,3,519006,"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",283.16,"2026-07-12T22:00:04"], [102546,"APV7348085","2025-03-17T00:00:00",2025,3,539025,"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"], [102547,"0007333867","2025-02-27T00:00:00",2025,3,510200,"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"], [102548,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [102549,"HCM7311640","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",42.86,"2026-07-12T22:00:04"], [102550,"HCM7330225","2025-02-26T00:00:00",2025,3,519006,"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",172.69,"2026-07-12T22:00:04"], [102551,"HCM7330151","2025-02-26T00:00:00",2025,3,518161,"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",242.54,"2026-07-12T22:00:04"], [102552,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"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",31.1,"2026-07-12T22:00:04"], [102553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [102554,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [102555,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",5403.09,"2026-07-12T22:00:04"], [102556,"APV7332409","2025-02-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",34291.07,"2026-07-12T22:00:04"], [102557,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [102558,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",72400.34,"2026-07-12T22:00:04"], [102559,"HCM7351149","2025-03-26T00:00:00",2025,3,518606,"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",0.57,"2026-07-12T22:00:04"], [102560,"0007357135","2025-03-31T00:00:00",2025,3,531010,"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",-222.48,"2026-07-12T22:00:04"], [102561,"0007300096","2025-01-08T00:00:00",2025,3,659290,"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"], [102562,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [102563,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",16739.29,"2026-07-12T22:00:04"], [102564,"0007310723","2025-01-23T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",719,"Comm for Higher Education","Administrative and Operating Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102565,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",739.57,"2026-07-12T22:00:04"], [102567,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",400,"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",513.6,"2026-07-12T22:00:04"], [102568,"0007300863","2025-01-07T00:00:00",2025,3,652131,"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"], [102569,"HCM7303522","2025-01-15T00:00:00",2025,3,519006,"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",9.64,"2026-07-12T22:00:04"], [102570,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",31848.97,"2026-07-12T22:00:04"], [102571,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [102572,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",2251.2,"2026-07-12T22:00:04"], [102573,"APV7326436","2025-02-17T00:00:00",2025,3,543010,"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 ",682.2,"2026-07-12T22:00:04"], [102574,"0007357048","2025-03-31T00:00:00",2025,3,543014,"Fac Main -Plumbing Drainage",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-10.09,"2026-07-12T22:00:04"], [102575,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",87.59,"2026-07-12T22:00:04"], [102576,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",781.39,"2026-07-12T22:00:04"], [102577,"0007317425","2025-01-29T00:00:00",2025,3,518796,"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",55.23,"2026-07-12T22:00:04"], [102578,"0007321806","2025-02-10T00:00:00",2025,3,517003,"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"], [102579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",453.94,"2026-07-12T22:00:04"], [102580,"0007354178","2025-03-26T00:00:00",2025,3,518606,"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",1.41,"2026-07-12T22:00:04"], [102581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [102582,"0007301609","2025-01-08T00:00:00",2025,3,652393,"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"], [102583,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",290.1,"2026-07-12T22:00:04"], [102584,"APV7305664","2025-01-14T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",155.15,"2026-07-12T22:00:04"], [102585,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [102586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",525.69,"2026-07-12T22:00:04"], [102587,"0007335798","2025-02-27T00:00:00",2025,3,516002,"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",22.39,"2026-07-12T22:00:04"], [102588,"HCM7311631","2025-01-29T00:00:00",2025,3,517005,"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"], [102589,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [102590,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [102591,"0007301609","2025-01-08T00:00:00",2025,3,652072,"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"], [102592,"APV7355380","2025-03-27T00:00:00",2025,3,547157,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",705.0,"2026-07-12T22:00:04"], [102593,"0007314636","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",6.49,"2026-07-12T22:00:04"], [102594,"APV7348131","2025-03-14T00:00:00",2025,3,572605,"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 ",20343.14,"2026-07-12T22:00:04"], [102595,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",49131.44,"2026-07-12T22:00:04"], [102596,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",5519.88,"2026-07-12T22:00:04"], [102597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",155.76,"2026-07-12T22:00:04"], [102598,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [102599,"0007306288","2025-01-15T00:00:00",2025,3,510150,"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",11891.88,"2026-07-12T22:00:04"], [102600,"0007332968","2025-02-26T00:00:00",2025,3,518800,"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",10.14,"2026-07-12T22:00:04"], [102601,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1144.83,"2026-07-12T22:00:04"], [102602,"APV7335205","2025-02-28T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [102603,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",473.6,"2026-07-12T22:00:04"], [102604,"ARD7334411","2025-02-27T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-154.28,"2026-07-12T22:00:04"], [102605,"0007327325","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [102606,"HCM7320813","2025-02-12T00:00:00",2025,3,518606,"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",8.77,"2026-07-12T22:00:04"], [102607,"0007336968","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",47.26,"2026-07-12T22:00:04"], [102608,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",4.58,"2026-07-12T22:00:04"], [102609,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102610,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",843.24,"2026-07-12T22:00:04"], [102611,"APV7301905","2025-01-08T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",3781.41,"2026-07-12T22:00:04"], [102612,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",9.37,"2026-07-12T22:00:04"], [102613,"0007314636","2025-01-29T00:00:00",2025,3,516002,"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",-13.34,"2026-07-12T22:00:04"], [102614,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",418.2,"2026-07-12T22:00:04"], [102615,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",32.81,"2026-07-12T22:00:04"], [102616,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [102617,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",299.84,"2026-07-12T22:00:04"], [102618,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",501.91,"2026-07-12T22:00:04"], [102619,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2395.83,"2026-07-12T22:00:04"], [102620,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102621,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419824","NIKIA DAVIS ",1460.78,"2026-07-12T22:00:04"], [102622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [102623,"0007358068","2025-03-31T00:00:00",2025,3,652370,"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",1.14,"2026-07-12T22:00:04"], [102624,"APV7345198","2025-03-11T00:00:00",2025,3,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",39.08,"2026-07-12T22:00:04"], [102625,"0007352217","2025-03-24T00:00:00",2025,3,653901,"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",1463.42,"2026-07-12T22:00:04"], [102626,"0007315675","2025-02-08T00:00:00",2025,3,652072,"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",2976.05,"2026-07-12T22:00:04"], [102627,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",198.92,"2026-07-12T22:00:04"], [102628,"APV7312978","2025-01-27T00:00:00",2025,3,531038,"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 ",4046.4,"2026-07-12T22:00:04"], [102629,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [102630,"APV7357387","2025-03-31T00:00:00",2025,3,532044,"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","0000357944","DAVEY RESOURCE GROUP INC ",30000.0,"2026-07-12T22:00:04"], [102631,"0007299234","2025-01-03T00:00:00",2025,3,652109,"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",19.54,"2026-07-12T22:00:04"], [102632,"0007326122","2025-02-17T00:00:00",2025,3,518606,"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",-1.21,"2026-07-12T22:00:04"], [102633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",116.82,"2026-07-12T22:00:04"], [102634,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102635,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",194.7,"2026-07-12T22:00:04"], [102636,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [102637,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2780.71,"2026-07-12T22:00:04"], [102638,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [102639,"APV7352461","2025-03-24T00:00:00",2025,3,599026,"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 ",729.96,"2026-07-12T22:00:04"], [102640,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",0.72,"2026-07-12T22:00:04"], [102641,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.93,"2026-07-12T22:00:04"], [102642,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [102643,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [102644,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.62,"2026-07-12T22:00:04"], [102645,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",957.54,"2026-07-12T22:00:04"], [102646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",439.4,"2026-07-12T22:00:04"], [102647,"APV7298503","2025-01-02T00:00:00",2025,3,581183,"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 ",500000.0,"2026-07-12T22:00:04"], [102648,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",999.18,"2026-07-12T22:00:04"], [102649,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",10196.34,"2026-07-12T22:00:04"], [102650,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",5853.67,"2026-07-12T22:00:04"], [102651,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [102652,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102653,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [102654,"0007328176","2025-02-01T00:00:00",2025,3,652131,"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",5.93,"2026-07-12T22:00:04"], [102655,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",25.64,"2026-07-12T22:00:04"], [102656,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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"], [102657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1471.93,"2026-07-12T22:00:04"], [102658,"0007298025","2025-01-02T00:00:00",2025,3,595110,"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",126.42,"2026-07-12T22:00:04"], [102659,"HCM7342003","2025-03-12T00:00:00",2025,3,516005,"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",744.62,"2026-07-12T22:00:04"], [102660,"APV7322260","2025-02-07T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",9600.0,"2026-07-12T22:00:04"], [102661,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [102662,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.27,"2026-07-12T22:00:04"], [102663,"0007337103","2025-03-04T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",45.33,"2026-07-12T22:00:04"], [102664,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [102665,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",36314.24,"2026-07-12T22:00:04"], [102666,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",373.08,"2026-07-12T22:00:04"], [102667,"0007332970","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.1,"2026-07-12T22:00:04"], [102668,"0007335722","2025-03-03T00:00:00",2025,3,595110,"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"], [102669,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [102670,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",812.5,"2026-07-12T22:00:04"], [102671,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [102672,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",365.97,"2026-07-12T22:00:04"], [102673,"0007315690","2025-02-08T00:00:00",2025,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",264.93,"2026-07-12T22:00:04"], [102674,"0007313625","2025-01-28T00:00:00",2025,3,510100,"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",214625.23,"2026-07-12T22:00:04"], [102675,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",6375.04,"2026-07-12T22:00:04"], [102676,"APV7350591","2025-03-20T00:00:00",2025,3,571100,"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 ",3573.53,"2026-07-12T22:00:04"], [102677,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102678,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",51.77,"2026-07-12T22:00:04"], [102679,"APV7316010","2025-01-30T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2812.38,"2026-07-12T22:00:04"], [102680,"APV7308307","2025-01-17T00:00:00",2025,3,599042,"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 ",32.12,"2026-07-12T22:00:04"], [102681,"0007329234","2025-02-20T00:00:00",2025,3,659304,"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",264.45,"2026-07-12T22:00:04"], [102682,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",26.03,"2026-07-12T22:00:04"], [102683,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",824.88,"2026-07-12T22:00:04"], [102684,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102685,"HCM7311657","2025-01-29T00:00:00",2025,3,518796,"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"], [102686,"APV7318826","2025-02-04T00:00:00",2025,3,545006,"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 ",249.11,"2026-07-12T22:00:04"], [102687,"0007305417","2025-01-15T00:00:00",2025,3,518161,"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",332.29,"2026-07-12T22:00:04"], [102688,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102689,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [102690,"ARD7302116","2025-01-08T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-31938.27,"2026-07-12T22:00:04"], [102691,"HCM7342042","2025-03-12T00:00:00",2025,3,518161,"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",1426.06,"2026-07-12T22:00:04"], [102692,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",777.63,"2026-07-12T22:00:04"], [102693,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [102694,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [102695,"APV7310921","2025-01-23T00:00:00",2025,3,539131,"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 ",4478.59,"2026-07-12T22:00:04"], [102696,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - 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"], [102697,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",647.47,"2026-07-12T22:00:04"], [102698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [102699,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [102700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [102701,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [102702,"APV7301867","2025-01-08T00:00:00",2025,3,548046,"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 ",2056.0,"2026-07-12T22:00:04"], [102703,"APV7336281","2025-03-03T00:00:00",2025,3,573100,"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 ",3192.86,"2026-07-12T22:00:04"], [102704,"0007355080","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",432.98,"2026-07-12T22:00:04"], [102705,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",204.91,"2026-07-12T22:00:04"], [102706,"0007332970","2025-02-26T00:00:00",2025,3,518800,"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",0.06,"2026-07-12T22:00:04"], [102707,"0007237003","2025-01-01T00:00:00",2025,3,510150,"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",1195.1,"2026-07-12T22:00:04"], [102708,"0007345811","2025-03-12T00:00:00",2025,3,518161,"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",5.33,"2026-07-12T22:00:04"], [102709,"0007311604","2025-01-24T00:00:00",2025,3,518800,"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"], [102710,"APV7301053","2025-01-07T00:00:00",2025,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",840.0,"2026-07-12T22:00:04"], [102711,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",9589.26,"2026-07-12T22:00:04"], [102712,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102713,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",192065.17,"2026-07-12T22:00:04"], [102714,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1090.13,"2026-07-12T22:00:04"], [102715,"0007355098","2025-03-27T00:00:00",2025,3,519722,"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",32.75,"2026-07-12T22:00:04"], [102716,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [102717,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [102718,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3874.88,"2026-07-12T22:00:04"], [102719,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",1817.16,"2026-07-12T22:00:04"], [102720,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",12545.47,"2026-07-12T22:00:04"], [102721,"APV7342120","2025-03-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",12187.78,"2026-07-12T22:00:04"], [102722,"APC7300910","2025-01-07T00:00:00",2025,3,595530,"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"], [102723,"APV7322261","2025-02-10T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000116456","KENTUCKIANA REGIONAL PLANNING ",17409.69,"2026-07-12T22:00:04"], [102724,"APV7329471","2025-02-20T00:00:00",2025,3,573100,"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 ","0000053958","NEW HOPE SERVICES INC ",185086.94,"2026-07-12T22:00:04"], [102725,"0007300812","2025-01-07T00:00:00",2025,3,516005,"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",2376.83,"2026-07-12T22:00:04"], [102726,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",28697.96,"2026-07-12T22:00:04"], [102727,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1386.52,"2026-07-12T22:00:04"], [102728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",354.17,"2026-07-12T22:00:04"], [102729,"HCM7342035","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",33.48,"2026-07-12T22:00:04"], [102730,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",359.1,"2026-07-12T22:00:04"], [102731,"APV7331420","2025-02-24T00:00:00",2025,3,570010,"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 ",31862.0,"2026-07-12T22:00:04"], [102732,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [102733,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [102734,"HCM7320746","2025-02-12T00:00:00",2025,3,519006,"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",82.72,"2026-07-12T22:00:04"], [102735,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",155.76,"2026-07-12T22:00:04"], [102736,"HCM7330217","2025-02-26T00:00:00",2025,3,510150,"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",1561.25,"2026-07-12T22:00:04"], [102737,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [102738,"ARD7325137","2025-02-13T00:00:00",2025,3,593018,"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"], [102739,"APV7333280","2025-02-20T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",440.49,"2026-07-12T22:00:04"], [102740,"0007316494","2025-01-31T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [102741,"0007336993","2025-03-08T00:00:00",2025,3,659277,"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",139.81,"2026-07-12T22:00:04"], [102742,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",2072.99,"2026-07-12T22:00:04"], [102743,"0007317432","2025-01-31T00:00:00",2025,3,595120,"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",0.0,"2026-07-12T22:00:04"], [102744,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [102746,"0007337007","2025-03-08T00:00:00",2025,3,652072,"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"], [102747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [102748,"APV7327389","2025-02-18T00:00:00",2025,3,571100,"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 ",-20000.0,"2026-07-12T22:00:04"], [102749,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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. ",0.0,"2026-07-12T22:00:04"], [102750,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"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",49.82,"2026-07-12T22:00:04"], [102751,"0007323704","2025-02-12T00:00:00",2025,3,519006,"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",64.33,"2026-07-12T22:00:04"], [102752,"0007332986","2025-02-26T00:00:00",2025,3,652156,"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",12.92,"2026-07-12T22:00:04"], [102753,"0007300853","2025-01-07T00:00:00",2025,3,510101,"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",57.6,"2026-07-12T22:00:04"], [102754,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [102755,"HCM7342048","2025-03-12T00:00:00",2025,3,518161,"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",6650.04,"2026-07-12T22:00:04"], [102756,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4000.0,"2026-07-12T22:00:04"], [102757,"0007343978","2025-03-11T00:00:00",2025,3,518606,"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",-0.5,"2026-07-12T22:00:04"], [102758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [102759,"0007337079","2025-03-08T00:00:00",2025,3,652072,"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",2599.56,"2026-07-12T22:00:04"], [102760,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",24054.64,"2026-07-12T22:00:04"], [102761,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102762,"0007352218","2025-03-24T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [102763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102764,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [102765,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419178","STACEY JO COGHILL ",694.36,"2026-07-12T22:00:04"], [102766,"HCM7342032","2025-03-12T00:00:00",2025,3,518796,"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",35.52,"2026-07-12T22:00:04"], [102767,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1101.92,"2026-07-12T22:00:04"], [102768,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",684.85,"2026-07-12T22:00:04"], [102769,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"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",45.47,"2026-07-12T22:00:04"], [102770,"0007299183","2025-01-03T00:00:00",2025,3,510160,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",202.0,"2026-07-12T22:00:04"], [102771,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [102772,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [102773,"APV7313956","2025-01-28T00:00:00",2025,3,541002,"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 ",171.49,"2026-07-12T22:00:04"], [102774,"0007328176","2025-02-01T00:00:00",2025,3,652072,"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",50.89,"2026-07-12T22:00:04"], [102775,"APV7306579","2025-01-15T00:00:00",2025,3,539130,"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 ",23325.0,"2026-07-12T22:00:04"], [102776,"APV7305489","2025-01-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",4175.59,"2026-07-12T22:00:04"], [102777,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",30.0,"2026-07-12T22:00:04"], [102778,"0007313607","2025-01-28T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",325.92,"2026-07-12T22:00:04"], [102779,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [102780,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [102781,"0007344868","2025-03-12T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4685.75,"2026-07-12T22:00:04"], [102782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",301.78,"2026-07-12T22:00:04"], [102783,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",337922.77,"2026-07-12T22:00:04"], [102784,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",245.32,"2026-07-12T22:00:04"], [102785,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",300.9,"2026-07-12T22:00:04"], [102786,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [102787,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102788,"APV7341415","2025-03-06T00:00:00",2025,3,531010,"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. ",891.0,"2026-07-12T22:00:04"], [102789,"APV7332362","2025-02-25T00:00:00",2025,3,547032,"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 ",28945.0,"2026-07-12T22:00:04"], [102790,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",553.77,"2026-07-12T22:00:04"], [102791,"0007316534","2025-02-04T00:00:00",2025,3,547130,"SpOp - Instct-Classroom",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"], [102792,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099173","KEITEL EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [102793,"0007315570","2025-01-30T00:00:00",2025,3,510150,"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",10287.03,"2026-07-12T22:00:04"], [102794,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1390.63,"2026-07-12T22:00:04"], [102795,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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",64.9,"2026-07-12T22:00:04"], [102796,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1550.98,"2026-07-12T22:00:04"], [102797,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",280.48,"2026-07-12T22:00:04"], [102798,"HCM7342032","2025-03-12T00:00:00",2025,3,510150,"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",6645.2,"2026-07-12T22:00:04"], [102799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",439.77,"2026-07-12T22:00:04"], [102800,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",354.35,"2026-07-12T22:00:04"], [102801,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",959.3,"2026-07-12T22:00:04"], [102802,"HCM7311734","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",128.27,"2026-07-12T22:00:04"], [102803,"APV7340458","2025-03-05T00:00:00",2025,3,533041,"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 ",39.02,"2026-07-12T22:00:04"], [102804,"0007316508","2025-01-29T00:00:00",2025,3,519006,"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",12.19,"2026-07-12T22:00:04"], [102805,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102806,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [102807,"0007236991","2025-01-01T00:00:00",2025,3,519722,"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",11.3,"2026-07-12T22:00:04"], [102808,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [102809,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [102810,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",634.75,"2026-07-12T22:00:04"], [102811,"0007334887","2025-03-01T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [102812,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [102813,"HCM7330210","2025-02-26T00:00:00",2025,3,516005,"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",180.23,"2026-07-12T22:00:04"], [102814,"APV7333235","2025-02-26T00:00:00",2025,3,573100,"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 ",20051.93,"2026-07-12T22:00:04"], [102815,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",0.0,"2026-07-12T22:00:04"], [102816,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [102817,"HCM7311667","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",53.08,"2026-07-12T22:00:04"], [102818,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.21,"2026-07-12T22:00:04"], [102819,"0007318568","2025-02-04T00:00:00",2025,3,510201,"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",34805.8,"2026-07-12T22:00:04"], [102820,"APV7321155","2025-02-07T00:00:00",2025,3,543056,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000015156","W W GRAINGER, INC ",125.48,"2026-07-12T22:00:04"], [102821,"APV7352229","2025-03-24T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",127453.04,"2026-07-12T22:00:04"], [102822,"APV7300334","2025-01-06T00:00:00",2025,3,573100,"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 ",3535.24,"2026-07-12T22:00:04"], [102823,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [102824,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102825,"0007300863","2025-01-07T00:00:00",2025,3,653095,"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"], [102826,"0007314617","2025-01-29T00:00:00",2025,3,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",372.36,"2026-07-12T22:00:04"], [102827,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [102828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",833.19,"2026-07-12T22:00:04"], [102829,"APV7316771","2025-01-31T00:00:00",2025,3,521002,"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 ",204.04,"2026-07-12T22:00:04"], [102830,"HCM7320790","2025-02-12T00:00:00",2025,3,518161,"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",2973.54,"2026-07-12T22:00:04"], [102831,"ARD7344534","2025-03-11T00:00:00",2025,3,572605,"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",-45000.0,"2026-07-12T22:00:04"], [102832,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",35.52,"2026-07-12T22:00:04"], [102833,"HCM7342035","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",128.11,"2026-07-12T22:00:04"], [102834,"0007344032","2025-03-11T00:00:00",2025,3,519006,"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",-4.15,"2026-07-12T22:00:04"], [102835,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"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",0.83,"2026-07-12T22:00:04"], [102836,"APV7335097","2025-02-28T00:00:00",2025,3,573100,"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","0000336672","EVENFLO COMPANY INC ",739.32,"2026-07-12T22:00:04"], [102837,"APV7344250","2025-03-11T00:00:00",2025,3,534020,"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 ",559.27,"2026-07-12T22:00:04"], [102838,"0007344941","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5013.28,"2026-07-12T22:00:04"], [102839,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"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",27.75,"2026-07-12T22:00:04"], [102840,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [102841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [102842,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [102843,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",97.35,"2026-07-12T22:00:04"], [102844,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",363.96,"2026-07-12T22:00:04"], [102845,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",69.44,"2026-07-12T22:00:04"], [102846,"0007354195","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [102847,"0007332968","2025-02-26T00:00:00",2025,3,517003,"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",40.84,"2026-07-12T22:00:04"], [102848,"0007335710","2025-03-03T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102849,"APV7314936","2025-01-29T00:00:00",2025,3,571100,"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","0000054638","UNIV OF SOUTHERN INDIANA ",11540.22,"2026-07-12T22:00:04"], [102850,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",24065.79,"2026-07-12T22:00:04"], [102851,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"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",75.0,"2026-07-12T22:00:04"], [102852,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",581.23,"2026-07-12T22:00:04"], [102853,"HCM7342035","2025-03-12T00:00:00",2025,3,518901,"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",3.87,"2026-07-12T22:00:04"], [102854,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [102855,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102856,"0007332086","2025-02-25T00:00:00",2025,3,517003,"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",3.71,"2026-07-12T22:00:04"], [102857,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [102858,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [102859,"HCM7330217","2025-02-26T00:00:00",2025,3,516005,"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",77.33,"2026-07-12T22:00:04"], [102860,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361496","DANVILLE FAMILY EYE CARE, LLC ",14.0,"2026-07-12T22:00:04"], [102861,"0007306233","2025-01-15T00:00:00",2025,3,510101,"Payroll 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",0.0,"2026-07-12T22:00:04"], [102862,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102863,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",528.88,"2026-07-12T22:00:04"], [102864,"APV7330471","2025-02-21T00:00:00",2025,3,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.6,"2026-07-12T22:00:04"], [102865,"0007315754","2025-01-30T00:00:00",2025,3,510150,"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",18672.94,"2026-07-12T22:00:04"], [102866,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",121.2,"2026-07-12T22:00:04"], [102867,"0007335725","2025-02-28T00:00:00",2025,3,652079,"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",0.67,"2026-07-12T22:00:04"], [102868,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",169.13,"2026-07-12T22:00:04"], [102869,"HCM7342042","2025-03-12T00:00:00",2025,3,516002,"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",15606.36,"2026-07-12T22:00:04"], [102870,"HCM7351219","2025-03-26T00:00:00",2025,3,518901,"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",1.67,"2026-07-12T22:00:04"], [102871,"APV7329425","2025-02-20T00:00:00",2025,3,599042,"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"], [102872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [102873,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",46042.11,"2026-07-12T22:00:04"], [102874,"APV7346976","2025-03-14T00:00:00",2025,3,573100,"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 ",14992.17,"2026-07-12T22:00:04"], [102875,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [102876,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"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 ",6220.01,"2026-07-12T22:00:04"], [102877,"HCM7342022","2025-03-12T00:00:00",2025,3,519503,"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"], [102878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",654.97,"2026-07-12T22:00:04"], [102879,"0007299234","2025-01-03T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",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",184.34,"2026-07-12T22:00:04"], [102880,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",763.43,"2026-07-12T22:00:04"], [102881,"APV7349821","2025-03-19T00:00:00",2025,3,599100,"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 ",456.12,"2026-07-12T22:00:04"], [102882,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",398.55,"2026-07-12T22:00:04"], [102883,"0007328176","2025-02-01T00:00:00",2025,3,659277,"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",3.42,"2026-07-12T22:00:04"], [102884,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",104992.0,"2026-07-12T22:00:04"], [102885,"0007319523","2025-02-05T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",657.13,"2026-07-12T22:00:04"], [102886,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [102887,"0007316508","2025-01-29T00:00:00",2025,3,519722,"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",57.97,"2026-07-12T22:00:04"], [102888,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",396.17,"2026-07-12T22:00:04"], [102889,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",787.03,"2026-07-12T22:00:04"], [102890,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [102891,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",37.0,"2026-07-12T22:00:04"], [102892,"0007346599","2025-03-12T00:00:00",2025,3,516002,"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",41.28,"2026-07-12T22:00:04"], [102893,"0007335865","2025-02-27T00:00:00",2025,3,510150,"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",2262.81,"2026-07-12T22:00:04"], [102894,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.58,"2026-07-12T22:00:04"], [102895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",941.57,"2026-07-12T22:00:04"], [102896,"APV7330487","2025-02-03T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",206.05,"2026-07-12T22:00:04"], [102897,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",6397.82,"2026-07-12T22:00:04"], [102898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [102899,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [102900,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102901,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",28.6,"2026-07-12T22:00:04"], [102902,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",500.1,"2026-07-12T22:00:04"], [102903,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [102905,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",194.7,"2026-07-12T22:00:04"], [102906,"APV7305585","2025-01-14T00:00:00",2025,3,591030,"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"], [102907,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102908,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102909,"0007328142","2025-02-19T00:00:00",2025,3,519722,"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",-21.63,"2026-07-12T22:00:04"], [102910,"HCM7351176","2025-03-26T00:00:00",2025,3,518911,"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",1.59,"2026-07-12T22:00:04"], [102911,"0007298017","2025-01-08T00:00:00",2025,3,652072,"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",16791.79,"2026-07-12T22:00:04"], [102912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [102913,"HCM7342082","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",168.75,"2026-07-12T22:00:04"], [102914,"APV7325601","2025-02-13T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000113806","ADVANCING STATES INC ",25000.0,"2026-07-12T22:00:04"], [102915,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-07-12T22:00:04"], [102916,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102917,"0007346709","2025-03-16T00:00:00",2025,3,510101,"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",118750.0,"2026-07-12T22:00:04"], [102918,"0007335873","2025-02-27T00:00:00",2025,3,518800,"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",2.31,"2026-07-12T22:00:04"], [102919,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.89,"2026-07-12T22:00:04"], [102920,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [102921,"APV7350621","2025-03-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",8414.28,"2026-07-12T22:00:04"], [102922,"0007333904","2025-02-27T00:00:00",2025,3,518800,"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"], [102923,"0007310640","2025-01-01T00:00:00",2025,3,519722,"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",1068.48,"2026-07-12T22:00:04"], [102924,"0007334882","2025-02-28T00:00:00",2025,3,518901,"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"], [102925,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",720.98,"2026-07-12T22:00:04"], [102926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [102927,"HCM7311693","2025-01-29T00:00:00",2025,3,510101,"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",9193.09,"2026-07-12T22:00:04"], [102928,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102929,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [102930,"APV7331285","2025-02-24T00:00:00",2025,3,538920,"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","0000431630","DATBIZ INC ",2000.0,"2026-07-12T22:00:04"], [102931,"APV7322167","2025-02-10T00:00:00",2025,3,599036,"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 ",44.35,"2026-07-12T22:00:04"], [102932,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",2889.6,"2026-07-12T22:00:04"], [102933,"0007310640","2025-01-01T00:00:00",2025,3,516005,"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",157.32,"2026-07-12T22:00:04"], [102934,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [102935,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",502.53,"2026-07-12T22:00:04"], [102936,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",0.89,"2026-07-12T22:00:04"], [102937,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-07-12T22:00:04"], [102938,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [102939,"0007310640","2025-01-01T00:00:00",2025,3,546002,"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",29.31,"2026-07-12T22:00:04"], [102940,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1125.65,"2026-07-12T22:00:04"], [102941,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1901.75,"2026-07-12T22:00:04"], [102942,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [102943,"0007345677","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",995.07,"2026-07-12T22:00:04"], [102944,"0007325431","2025-02-14T00:00:00",2025,3,544048,"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",-39.99,"2026-07-12T22:00:04"], [102945,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",59814.5,"2026-07-12T22:00:04"], [102946,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",69939.74,"2026-07-12T22:00:04"], [102947,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102948,"ARD7329766","2025-02-20T00:00:00",2025,3,580160,"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",-65.0,"2026-07-12T22:00:04"], [102949,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",184267.42,"2026-07-12T22:00:04"], [102950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",896.91,"2026-07-12T22:00:04"], [102951,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102952,"APV7333190","2025-02-26T00:00:00",2025,3,538922,"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 ",3148.02,"2026-07-12T22:00:04"], [102953,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102954,"APV7349828","2025-03-19T00:00:00",2025,3,545050,"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","0000015156","W W GRAINGER, INC ",9.85,"2026-07-12T22:00:04"], [102955,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",19024.02,"2026-07-12T22:00:04"], [102956,"HCM7303521","2025-01-15T00:00:00",2025,3,515004,"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",7846.49,"2026-07-12T22:00:04"], [102957,"APV7342306","2025-03-06T00:00:00",2025,3,531010,"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 ",3000.0,"2026-07-12T22:00:04"], [102958,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [102959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102960,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",52.89,"2026-07-12T22:00:04"], [102961,"0007327253","2025-02-01T00:00:00",2025,3,518161,"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",350.14,"2026-07-12T22:00:04"], [102962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102963,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102964,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102965,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3508.56,"2026-07-12T22:00:04"], [102966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [102967,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [102968,"APV7342240","2025-03-07T00:00:00",2025,3,543073,"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 ",536.78,"2026-07-12T22:00:04"], [102969,"0007337007","2025-03-08T00:00:00",2025,3,659304,"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"], [102970,"0007343988","2025-03-11T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1789046.62,"2026-07-12T22:00:04"], [102971,"0007316508","2025-01-29T00:00:00",2025,3,518800,"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",20.03,"2026-07-12T22:00:04"], [102972,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"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",0.09,"2026-07-12T22:00:04"], [102973,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [102974,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [102975,"EXV7353934","2025-03-24T00:00:00",2025,3,595110,"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",140.23,"2026-07-12T22:00:04"], [102976,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [102977,"0007300878","2025-01-07T00:00:00",2025,3,591010,"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",58.62,"2026-07-12T22:00:04"], [102978,"0007344043","2025-03-11T00:00:00",2025,3,518161,"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",-61.76,"2026-07-12T22:00:04"], [102979,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",10165.65,"2026-07-12T22:00:04"], [102980,"EXV7314364","2025-01-10T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.57,"2026-07-12T22:00:04"], [102981,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2477.57,"2026-07-12T22:00:04"], [102982,"0007348735","2025-03-18T00:00:00",2025,3,759900,"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",0.0,"2026-07-12T22:00:04"], [102983,"APV7340395","2025-03-05T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.22,"2026-07-12T22:00:04"], [102984,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109846","GREENWOOD DERMATOLOGY ",14.0,"2026-07-12T22:00:04"], [102985,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",17570.98,"2026-07-12T22:00:04"], [102986,"0007311562","2025-01-01T00:00:00",2025,3,652331,"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",65.53,"2026-07-12T22:00:04"], [102987,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2150.0,"2026-07-12T22:00:04"], [102988,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [102989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",904.77,"2026-07-12T22:00:04"], [102990,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",413.04,"2026-07-12T22:00:04"], [102991,"0007327253","2025-02-01T00:00:00",2025,3,539140,"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",53.43,"2026-07-12T22:00:04"], [102992,"HCM7311696","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [102993,"0007307173","2025-01-16T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [102994,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [102995,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [102996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [102997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.09,"2026-07-12T22:00:04"], [102998,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102999,"0007310640","2025-01-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-114.87,"2026-07-12T22:00:04"], [103000,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",511.48,"2026-07-12T22:00:04"], [103001,"0007356009","2025-03-28T00:00:00",2025,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.14,"2026-07-12T22:00:04"], [103002,"APV7315031","2025-01-29T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",89206.28,"2026-07-12T22:00:04"], [103003,"APV7307501","2025-01-16T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000113806","ADVANCING STATES INC ",-25000.0,"2026-07-12T22:00:04"], [103004,"0007327253","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [103005,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",35279.78,"2026-07-12T22:00:04"], [103006,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103007,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [103008,"0007333916","2025-02-27T00:00:00",2025,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [103009,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [103010,"0007350412","2025-03-20T00:00:00",2025,3,653090,"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",1272.6,"2026-07-12T22:00:04"], [103011,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [103012,"0007300096","2025-01-08T00:00:00",2025,3,652079,"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"], [103013,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",616.03,"2026-07-12T22:00:04"], [103014,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",1826.32,"2026-07-12T22:00:04"], [103015,"0007349631","2025-03-19T00:00:00",2025,3,510201,"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",35861.23,"2026-07-12T22:00:04"], [103016,"0007298042","2025-01-02T00:00:00",2025,3,517005,"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"], [103017,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [103018,"EXV7319285","2025-01-15T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",800,"Transportation","Administrative and Operating Expenses","Fees","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [103019,"0007312788","2025-01-15T00:00:00",2025,3,517005,"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",161.02,"2026-07-12T22:00:04"], [103020,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",103005.84,"2026-07-12T22:00:04"], [103021,"0007316508","2025-01-29T00:00:00",2025,3,518161,"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",351.84,"2026-07-12T22:00:04"], [103022,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [103023,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [103024,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",44580.49,"2026-07-12T22:00:04"], [103025,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",934.39,"2026-07-12T22:00:04"], [103026,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",77878.81,"2026-07-12T22:00:04"], [103027,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [103028,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1378.76,"2026-07-12T22:00:04"], [103029,"APV7357503","2025-03-28T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",39804.48,"2026-07-12T22:00:04"], [103030,"ARD7346307","2025-03-13T00:00:00",2025,3,580160,"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"], [103031,"0007344931","2025-03-12T00:00:00",2025,3,548046,"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"], [103032,"0007328176","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [103033,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [103034,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [103035,"0007321790","2025-02-01T00:00:00",2025,3,652131,"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",0.04,"2026-07-12T22:00:04"], [103036,"0007323732","2025-02-12T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [103037,"0007332925","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [103038,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"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 ",9226.71,"2026-07-12T22:00:04"], [103039,"HCM7341984","2025-03-12T00:00:00",2025,3,517003,"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",4026.33,"2026-07-12T22:00:04"], [103040,"0007332899","2025-02-26T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [103041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [103042,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",216.19,"2026-07-12T22:00:04"], [103043,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",6.58,"2026-07-12T22:00:04"], [103044,"0007315574","2025-01-30T00:00:00",2025,3,519006,"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",1112.69,"2026-07-12T22:00:04"], [103045,"APV7348136","2025-03-17T00:00:00",2025,3,531037,"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 ",53940.73,"2026-07-12T22:00:04"], [103046,"0007341954","2025-03-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4791.99,"2026-07-12T22:00:04"], [103047,"APV7356234","2025-03-28T00:00:00",2025,3,538922,"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","0000006617","KOORSEN FIRE and SECURITY INC ",792.62,"2026-07-12T22:00:04"], [103048,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [103049,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [103050,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [103051,"0007336950","2025-03-08T00:00:00",2025,3,652110,"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",2602.77,"2026-07-12T22:00:04"], [103052,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [103053,"HCM7303555","2025-01-15T00:00:00",2025,3,518161,"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",812.63,"2026-07-12T22:00:04"], [103054,"APV7319632","2025-02-05T00:00:00",2025,3,571904,"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","0000121423","MARKLE CLERK-TREASURER ",513.1,"2026-07-12T22:00:04"], [103055,"0007310640","2025-01-01T00:00:00",2025,3,659304,"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",215.09,"2026-07-12T22:00:04"], [103056,"0007324689","2025-02-13T00:00:00",2025,3,518800,"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",-0.03,"2026-07-12T22:00:04"], [103057,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [103058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.2,"2026-07-12T22:00:04"], [103059,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [103060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [103061,"0007358068","2025-03-31T00:00:00",2025,3,659302,"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",6.54,"2026-07-12T22:00:04"], [103062,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",1394.52,"2026-07-12T22:00:04"], [103063,"APV7332408","2025-02-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",1201.72,"2026-07-12T22:00:04"], [103064,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [103065,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [103066,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1086.42,"2026-07-12T22:00:04"], [103067,"HCM7320851","2025-02-12T00:00:00",2025,3,518161,"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",5329.44,"2026-07-12T22:00:04"], [103068,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.53,"2026-07-12T22:00:04"], [103069,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"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"], [103070,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [103071,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [103072,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",545.16,"2026-07-12T22:00:04"], [103073,"APV7306626","2025-01-15T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",643.8,"2026-07-12T22:00:04"], [103074,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",101.58,"2026-07-12T22:00:04"], [103075,"APV7311969","2025-01-24T00:00:00",2025,3,538922,"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 ",614.15,"2026-07-12T22:00:04"], [103076,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"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",33.9,"2026-07-12T22:00:04"], [103077,"HCM7320742","2025-02-12T00:00:00",2025,3,518800,"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",2.22,"2026-07-12T22:00:04"], [103078,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",1585.44,"2026-07-12T22:00:04"], [103079,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",251.5,"2026-07-12T22:00:04"], [103080,"0007335704","2025-03-01T00:00:00",2025,3,519722,"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",1.08,"2026-07-12T22:00:04"], [103081,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [103082,"0007323744","2025-02-12T00:00:00",2025,3,516002,"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",284.61,"2026-07-12T22:00:04"], [103083,"0007346684","2025-03-14T00:00:00",2025,3,519006,"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",0.01,"2026-07-12T22:00:04"], [103084,"APV7311969","2025-01-24T00:00:00",2025,3,520106,"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 ",35.54,"2026-07-12T22:00:04"], [103085,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [103086,"0007298035","2025-01-02T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103087,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103088,"HCM7320814","2025-02-12T00:00:00",2025,3,516005,"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",25.66,"2026-07-12T22:00:04"], [103089,"APV7345193","2025-03-01T00:00:00",2025,3,531032,"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","0000001563","VWR INTERNATIONAL ",344.42,"2026-07-12T22:00:04"], [103090,"0007327253","2025-02-01T00:00:00",2025,3,591010,"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",83.98,"2026-07-12T22:00:04"], [103091,"APV7337298","2025-03-04T00:00:00",2025,3,543010,"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 ",186.22,"2026-07-12T22:00:04"], [103092,"EXV7334522","2025-02-19T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",102.73,"2026-07-12T22:00:04"], [103093,"ARD7350799","2025-03-20T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-104.0,"2026-07-12T22:00:04"], [103094,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [103095,"0007336919","2025-03-08T00:00:00",2025,3,659266,"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"], [103096,"APV7348067","2025-03-17T00:00:00",2025,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",124.36,"2026-07-12T22:00:04"], [103097,"0007299220","2025-01-03T00:00:00",2025,3,518161,"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",32.59,"2026-07-12T22:00:04"], [103098,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",1369.7,"2026-07-12T22:00:04"], [103099,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",537.53,"2026-07-12T22:00:04"], [103100,"APV7314965","2025-01-28T00:00:00",2025,3,541010,"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","0000078510","BLUNK SAFETY SYSTEMS INC ",129.6,"2026-07-12T22:00:04"], [103101,"APV7315031","2025-01-29T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",25.82,"2026-07-12T22:00:04"], [103102,"0007336987","2025-03-08T00:00:00",2025,3,652072,"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",1615.1,"2026-07-12T22:00:04"], [103103,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.67,"2026-07-12T22:00:04"], [103104,"0007312798","2025-01-27T00:00:00",2025,3,519503,"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",15.0,"2026-07-12T22:00:04"], [103105,"APV7307571","2025-01-16T00:00:00",2025,3,531010,"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 ",109800.0,"2026-07-12T22:00:04"], [103106,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",734.12,"2026-07-12T22:00:04"], [103107,"APV7331429","2025-02-24T00:00:00",2025,3,547100,"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 ",1075.63,"2026-07-12T22:00:04"], [103108,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",9469.86,"2026-07-12T22:00:04"], [103109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1609.0,"2026-07-12T22:00:04"], [103110,"0007345772","2025-03-13T00:00:00",2025,3,518901,"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"], [103111,"APV7340534","2025-03-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",30502.9,"2026-07-12T22:00:04"], [103112,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",63754.43,"2026-07-12T22:00:04"], [103113,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",9987.11,"2026-07-12T22:00:04"], [103114,"EXV7348445","2025-03-15T00:00:00",2025,3,595110,"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",40.17,"2026-07-12T22:00:04"], [103115,"0007311577","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",-5.29,"2026-07-12T22:00:04"], [103116,"0007314640","2025-02-01T00:00:00",2025,3,510160,"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",209.71,"2026-07-12T22:00:04"], [103117,"HCM7330185","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [103118,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",14.01,"2026-07-12T22:00:04"], [103119,"0007352211","2025-03-24T00:00:00",2025,3,531051,"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"], [103120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [103121,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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"], [103122,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [103123,"APV7311933","2025-01-24T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",37191.25,"2026-07-12T22:00:04"], [103124,"0007300805","2025-01-07T00:00:00",2025,3,517005,"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",-96.51,"2026-07-12T22:00:04"], [103125,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [103126,"0007349675","2025-03-19T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [103127,"0007335798","2025-02-27T00:00:00",2025,3,519006,"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",6.65,"2026-07-12T22:00:04"], [103128,"0007313607","2025-01-28T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",15.0,"2026-07-12T22:00:04"], [103129,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333763","LAFAYETTE REGIONAL REHABILITATION HOSPIT ",14.0,"2026-07-12T22:00:04"], [103130,"APV7298494","2025-01-02T00:00:00",2025,3,531010,"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 ",3333.04,"2026-07-12T22:00:04"], [103131,"APV7305714","2025-01-14T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.91,"2026-07-12T22:00:04"], [103132,"APV7304762","2025-01-13T00:00:00",2025,3,531037,"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 ",0.0,"2026-07-12T22:00:04"], [103133,"APV7327673","2025-02-18T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",157289.01,"2026-07-12T22:00:04"], [103134,"0007358066","2025-03-31T00:00:00",2025,3,546020,"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",20.25,"2026-07-12T22:00:04"], [103135,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",25011.9,"2026-07-12T22:00:04"], [103136,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",511.47,"2026-07-12T22:00:04"], [103137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [103138,"0007336996","2025-03-08T00:00:00",2025,3,659304,"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"], [103139,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [103140,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",3.94,"2026-07-12T22:00:04"], [103141,"0007328176","2025-02-01T00:00:00",2025,3,519240,"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",0.05,"2026-07-12T22:00:04"], [103142,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",0.56,"2026-07-12T22:00:04"], [103143,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",38752.2,"2026-07-12T22:00:04"], [103144,"0007355089","2025-03-27T00:00:00",2025,3,518161,"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",1036.26,"2026-07-12T22:00:04"], [103145,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",598.47,"2026-07-12T22:00:04"], [103146,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",108.0,"2026-07-12T22:00:04"], [103147,"APV7334267","2025-02-27T00:00:00",2025,3,583110,"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 ",7765.82,"2026-07-12T22:00:04"], [103148,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [103149,"HCM7341983","2025-03-12T00:00:00",2025,3,510101,"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",6825.64,"2026-07-12T22:00:04"], [103150,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103151,"APV7301893","2025-01-08T00:00:00",2025,3,539027,"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 ",1575.0,"2026-07-12T22:00:04"], [103152,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",2956.65,"2026-07-12T22:00:04"], [103153,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",11432.15,"2026-07-12T22:00:04"], [103154,"0007308021","2025-01-01T00:00:00",2025,3,518800,"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",835.65,"2026-07-12T22:00:04"], [103155,"HCM7342024","2025-03-12T00:00:00",2025,3,518800,"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",14.42,"2026-07-12T22:00:04"], [103156,"APV7319858","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",25690.7,"2026-07-12T22:00:04"], [103157,"0007332968","2025-02-26T00:00:00",2025,3,518800,"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",3.03,"2026-07-12T22:00:04"], [103158,"0007302415","2025-01-09T00:00:00",2025,3,659345,"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",711.79,"2026-07-12T22:00:04"], [103159,"EXV7326991","2025-02-14T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",31.85,"2026-07-12T22:00:04"], [103160,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [103161,"0007309018","2025-01-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",363770.0,"2026-07-12T22:00:04"], [103162,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",112.5,"2026-07-12T22:00:04"], [103163,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [103164,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [103165,"HCM7342006","2025-03-12T00:00:00",2025,3,510101,"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",5736.24,"2026-07-12T22:00:04"], [103166,"0007332889","2025-02-26T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [103167,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [103168,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [103169,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [103170,"APV7318841","2025-02-04T00:00:00",2025,3,571100,"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 ",3233.52,"2026-07-12T22:00:04"], [103171,"0007358066","2025-03-31T00:00:00",2025,3,547126,"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",4.54,"2026-07-12T22:00:04"], [103172,"0007317425","2025-01-29T00:00:00",2025,3,519503,"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",46.0,"2026-07-12T22:00:04"], [103173,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103174,"0007344913","2025-03-12T00:00:00",2025,3,518901,"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",1.51,"2026-07-12T22:00:04"], [103175,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [103176,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3827.75,"2026-07-12T22:00:04"], [103177,"HCM7303521","2025-01-15T00:00:00",2025,3,518606,"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",278.88,"2026-07-12T22:00:04"], [103178,"0007315555","2025-01-30T00:00:00",2025,3,516002,"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",8312.32,"2026-07-12T22:00:04"], [103179,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",24447.03,"2026-07-12T22:00:04"], [103180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [103181,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1013.71,"2026-07-12T22:00:04"], [103182,"APV7316008","2025-01-28T00:00:00",2025,3,531010,"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 ",2560.8,"2026-07-12T22:00:04"], [103183,"HCM7303516","2025-01-15T00:00:00",2025,3,519503,"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",1383.7,"2026-07-12T22:00:04"], [103184,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [103185,"0007349613","2025-03-19T00:00:00",2025,3,510101,"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",11246.56,"2026-07-12T22:00:04"], [103186,"0007308100","2025-01-17T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [103187,"0007299183","2025-01-03T00:00:00",2025,3,547134,"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"," ","General Ledger Entry",1091.45,"2026-07-12T22:00:04"], [103188,"APV7304719","2025-01-13T00:00:00",2025,3,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",270.0,"2026-07-12T22:00:04"], [103189,"HCM7342082","2025-03-12T00:00:00",2025,3,516005,"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",1108.5,"2026-07-12T22:00:04"], [103190,"APV7321106","2025-02-07T00:00:00",2025,3,543010,"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","0000023016","CENTRAL INDIANA HARDWARE INC ",330.0,"2026-07-12T22:00:04"], [103191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [103192,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1114.14,"2026-07-12T22:00:04"], [103193,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",13666.65,"2026-07-12T22:00:04"], [103194,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [103195,"APV7311795","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054178","WHITLEY COUNTY ",33850.0,"2026-07-12T22:00:04"], [103196,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [103197,"APV7303749","2025-01-10T00:00:00",2025,3,539035,"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"], [103198,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [103199,"0007300096","2025-01-08T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [103200,"EXV7357794","2025-03-16T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",60.89,"2026-07-12T22:00:04"], [103201,"APV7357423","2025-03-28T00:00:00",2025,3,531010,"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 ",78591.78,"2026-07-12T22:00:04"], [103202,"APV7322999","2025-02-11T00:00:00",2025,3,538922,"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 ",1537.94,"2026-07-12T22:00:04"], [103203,"HCM7342082","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3757.49,"2026-07-12T22:00:04"], [103204,"0007314640","2025-02-01T00:00:00",2025,3,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [103205,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",477.38,"2026-07-12T22:00:04"], [103206,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [103207,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2236.03,"2026-07-12T22:00:04"], [103208,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121266","SHERIDAN COMMUNITY SCHOOLS ",23074.6,"2026-07-12T22:00:04"], [103209,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2376.17,"2026-07-12T22:00:04"], [103210,"0007349613","2025-03-19T00:00:00",2025,3,516005,"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",95.34,"2026-07-12T22:00:04"], [103211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [103212,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [103213,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [103214,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",1167.73,"2026-07-12T22:00:04"], [103215,"0007327253","2025-02-01T00:00:00",2025,3,595130,"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",15.93,"2026-07-12T22:00:04"], [103216,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [103217,"EXV7350908","2025-03-19T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",23.29,"2026-07-12T22:00:04"], [103218,"APV7323078","2025-02-11T00:00:00",2025,3,546002,"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","0000000674","VISION AID SYSTEMS INC ",4619.71,"2026-07-12T22:00:04"], [103219,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",31.09,"2026-07-12T22:00:04"], [103220,"APV7344285","2025-03-11T00:00:00",2025,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.44,"2026-07-12T22:00:04"], [103221,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [103222,"APV7322105","2025-02-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [103223,"0007355092","2025-03-27T00:00:00",2025,3,519006,"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",37.56,"2026-07-12T22:00:04"], [103224,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"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",5.26,"2026-07-12T22:00:04"], [103225,"0007335873","2025-02-27T00:00:00",2025,3,519722,"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",22.46,"2026-07-12T22:00:04"], [103226,"0007345772","2025-03-13T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [103227,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [103228,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [103229,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",723.06,"2026-07-12T22:00:04"], [103230,"APV7353473","2025-03-24T00:00:00",2025,3,591038,"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"], [103231,"EXV7347340","2025-03-05T00:00:00",2025,3,595570,"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",12.0,"2026-07-12T22:00:04"], [103232,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",19.72,"2026-07-12T22:00:04"], [103233,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [103234,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000389209","PREMIER ARTS INC ",15853.88,"2026-07-12T22:00:04"], [103235,"APV7310080","2025-01-22T00:00:00",2025,3,539048,"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 ",1456.0,"2026-07-12T22:00:04"], [103236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.9,"2026-07-12T22:00:04"], [103237,"0007335726","2025-02-28T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",137.85,"2026-07-12T22:00:04"], [103238,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [103239,"APV7301975","2025-01-08T00:00:00",2025,3,538152,"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 ",4336.49,"2026-07-12T22:00:04"], [103240,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [103241,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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"], [103242,"0007349613","2025-03-19T00:00:00",2025,3,517005,"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",57.4,"2026-07-12T22:00:04"], [103243,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",413.04,"2026-07-12T22:00:04"], [103244,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1218.61,"2026-07-12T22:00:04"], [103245,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [103246,"0007307170","2025-01-16T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [103247,"APV7314999","2025-01-29T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000067154","THE PITNEY BOWES BANK ",0.0,"2026-07-12T22:00:04"], [103248,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",805.93,"2026-07-12T22:00:04"], [103249,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [103250,"APV7309371","2025-01-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",34615.47,"2026-07-12T22:00:04"], [103251,"0007357093","2025-03-31T00:00:00",2025,3,571300,"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",0.01,"2026-07-12T22:00:04"], [103252,"HCM7320816","2025-02-12T00:00:00",2025,3,519722,"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",1417.68,"2026-07-12T22:00:04"], [103253,"0007299234","2025-01-03T00:00:00",2025,3,652134,"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",713.11,"2026-07-12T22:00:04"], [103254,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [103255,"APV7299302","2025-01-03T00:00:00",2025,3,572100,"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 ",980659.0,"2026-07-12T22:00:04"], [103256,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [103257,"APV7348992","2025-03-18T00:00:00",2025,3,520208,"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 ",555.53,"2026-07-12T22:00:04"], [103258,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1437.22,"2026-07-12T22:00:04"], [103259,"APV7323048","2025-02-11T00:00:00",2025,3,539048,"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 ",0.0,"2026-07-12T22:00:04"], [103260,"APV7298614","2025-01-02T00:00:00",2025,3,531037,"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 ",20876.68,"2026-07-12T22:00:04"], [103261,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103262,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [103263,"APV7328485","2025-02-19T00:00:00",2025,3,546002,"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 ",45.13,"2026-07-12T22:00:04"], [103264,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [103265,"0007328134","2025-02-01T00:00:00",2025,3,595150,"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",0.03,"2026-07-12T22:00:04"], [103266,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",57469.45,"2026-07-12T22:00:04"], [103267,"0007315532","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.02,"2026-07-12T22:00:04"], [103268,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [103269,"HCM7351178","2025-03-26T00:00:00",2025,3,518796,"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",5080.8,"2026-07-12T22:00:04"], [103270,"0007354195","2025-03-26T00:00:00",2025,3,516005,"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",-25.18,"2026-07-12T22:00:04"], [103271,"0007315690","2025-02-08T00:00:00",2025,3,652131,"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"], [103272,"0007304447","2025-01-13T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [103273,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"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 ",15384.9,"2026-07-12T22:00:04"], [103274,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",1.73,"2026-07-12T22:00:04"], [103275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [103276,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [103277,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",322.97,"2026-07-12T22:00:04"], [103278,"APV7346101","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",65174.16,"2026-07-12T22:00:04"], [103279,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [103280,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [103281,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",1135.01,"2026-07-12T22:00:04"], [103282,"APV7317931","2025-02-03T00:00:00",2025,3,570010,"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 ",69125.0,"2026-07-12T22:00:04"], [103283,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [103284,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [103285,"HCM7311694","2025-01-29T00:00:00",2025,3,516005,"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",167.91,"2026-07-12T22:00:04"], [103286,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",12286.0,"2026-07-12T22:00:04"], [103287,"0007321790","2025-02-01T00:00:00",2025,3,659295,"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",36236.26,"2026-07-12T22:00:04"], [103288,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103289,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",9909.99,"2026-07-12T22:00:04"], [103290,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",5.81,"2026-07-12T22:00:04"], [103291,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [103292,"0007332086","2025-02-25T00:00:00",2025,3,519503,"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",14.5,"2026-07-12T22:00:04"], [103293,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",399.94,"2026-07-12T22:00:04"], [103294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [103295,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [103296,"APV7328496","2025-02-19T00:00:00",2025,3,599042,"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 ",45.0,"2026-07-12T22:00:04"], [103297,"0007354187","2025-03-26T00:00:00",2025,3,519722,"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",47.14,"2026-07-12T22:00:04"], [103298,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",72.69,"2026-07-12T22:00:04"], [103299,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [103300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [103301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",668.95,"2026-07-12T22:00:04"], [103302,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",65139.78,"2026-07-12T22:00:04"], [103303,"0007332086","2025-02-25T00:00:00",2025,3,516002,"FICA - Regular",400,"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",5.16,"2026-07-12T22:00:04"], [103304,"APV7327521","2025-02-18T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",1950.0,"2026-07-12T22:00:04"], [103305,"ARD7332546","2025-02-25T00:00:00",2025,3,580120,"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",-462.0,"2026-07-12T22:00:04"], [103306,"APV7305636","2025-01-14T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",204.0,"2026-07-12T22:00:04"], [103307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [103308,"APV7328493","2025-02-19T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000015156","W W GRAINGER, INC ",114.8,"2026-07-12T22:00:04"], [103309,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",8019.35,"2026-07-12T22:00:04"], [103310,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",28.4,"2026-07-12T22:00:04"], [103311,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [103312,"APV7341327","2025-03-06T00:00:00",2025,3,520104,"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"], [103313,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [103314,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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"], [103315,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [103316,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103317,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103318,"APV7332146","2025-02-25T00:00:00",2025,3,573100,"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","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5360.35,"2026-07-12T22:00:04"], [103319,"APV7352396","2025-03-24T00:00:00",2025,3,520202,"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 ",1839.6,"2026-07-12T22:00:04"], [103320,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [103321,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [103322,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.08,"2026-07-12T22:00:04"], [103323,"0007341913","2025-03-07T00:00:00",2025,3,580147,"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",833334.3,"2026-07-12T22:00:04"], [103324,"APV7301833","2025-01-08T00:00:00",2025,3,544026,"Inf Main-Signs Posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",-19.8,"2026-07-12T22:00:04"], [103325,"APV7334156","2025-02-27T00:00:00",2025,3,573100,"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"], [103326,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-07-12T22:00:04"], [103327,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [103328,"APV7356326","2025-03-28T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",116.82,"2026-07-12T22:00:04"], [103329,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [103330,"0007327253","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",96.38,"2026-07-12T22:00:04"], [103331,"HCM7303555","2025-01-15T00:00:00",2025,3,518796,"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",460.89,"2026-07-12T22:00:04"], [103332,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1217.46,"2026-07-12T22:00:04"], [103333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",542.05,"2026-07-12T22:00:04"], [103334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [103335,"0007344079","2025-03-11T00:00:00",2025,3,516002,"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"], [103336,"APV7349113","2025-03-18T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",379736.73,"2026-07-12T22:00:04"], [103337,"0007313671","2025-02-01T00:00:00",2025,3,659277,"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",12.66,"2026-07-12T22:00:04"], [103338,"0007351291","2025-03-21T00:00:00",2025,3,659262,"Virtual Server Hosting",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"], [103339,"0007315698","2025-02-08T00:00:00",2025,3,659277,"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",3180.66,"2026-07-12T22:00:04"], [103340,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",7548.14,"2026-07-12T22:00:04"], [103341,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [103342,"APV7329471","2025-02-20T00:00:00",2025,3,573100,"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 ",80056.1,"2026-07-12T22:00:04"], [103343,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [103344,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",227.63,"2026-07-12T22:00:04"], [103345,"APV7343378","2025-03-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",72237.0,"2026-07-12T22:00:04"], [103346,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [103347,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [103348,"0007344024","2025-03-11T00:00:00",2025,3,510200,"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",-805.0,"2026-07-12T22:00:04"], [103349,"APV7349873","2025-03-19T00:00:00",2025,3,580233,"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 ",11140.87,"2026-07-12T22:00:04"], [103350,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [103351,"EXV7351912","2025-03-07T00:00:00",2025,3,595120,"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"], [103352,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [103353,"APV7313755","2025-01-28T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194179","NORTH MANCHESTER CLERK-TREAS ",4160.02,"2026-07-12T22:00:04"], [103354,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [103355,"0007327325","2025-02-18T00:00:00",2025,3,517005,"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",119.79,"2026-07-12T22:00:04"], [103356,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",904.24,"2026-07-12T22:00:04"], [103357,"APV7306626","2025-01-15T00:00:00",2025,3,580144,"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"], [103358,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [103359,"0007310640","2025-01-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [103360,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [103361,"APV7309302","2025-01-21T00:00:00",2025,3,531062,"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 ",76817.59,"2026-07-12T22:00:04"], [103362,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [103363,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",592151.57,"2026-07-12T22:00:04"], [103364,"0007315596","2025-01-30T00:00:00",2025,3,518901,"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",0.43,"2026-07-12T22:00:04"], [103365,"0007327253","2025-02-01T00:00:00",2025,3,659360,"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",0.16,"2026-07-12T22:00:04"], [103366,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",620.27,"2026-07-12T22:00:04"], [103367,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [103368,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",67314.86,"2026-07-12T22:00:04"], [103369,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",65382.62,"2026-07-12T22:00:04"], [103370,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"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",2482.57,"2026-07-12T22:00:04"], [103371,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [103372,"0007327253","2025-02-01T00:00:00",2025,3,599042,"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",289.11,"2026-07-12T22:00:04"], [103373,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [103374,"0007300853","2025-01-07T00:00:00",2025,3,518901,"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"], [103375,"0007344968","2025-03-12T00:00:00",2025,3,518800,"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",0.64,"2026-07-12T22:00:04"], [103376,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"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 ",8266.25,"2026-07-12T22:00:04"], [103377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1398.54,"2026-07-12T22:00:04"], [103378,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [103379,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [103380,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [103381,"0007333859","2025-02-27T00:00:00",2025,3,571511,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103382,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3330.76,"2026-07-12T22:00:04"], [103383,"0007315651","2025-01-30T00:00:00",2025,3,518800,"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",-4.31,"2026-07-12T22:00:04"], [103384,"0007314640","2025-02-01T00:00:00",2025,3,599227,"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",7.48,"2026-07-12T22:00:04"], [103385,"0007324592","2025-02-12T00:00:00",2025,3,518606,"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",1.29,"2026-07-12T22:00:04"], [103386,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [103387,"APV7329442","2025-02-20T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",20.8,"2026-07-12T22:00:04"], [103388,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",16.86,"2026-07-12T22:00:04"], [103389,"0007318648","2025-02-04T00:00:00",2025,3,517003,"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",570.85,"2026-07-12T22:00:04"], [103390,"EXV7321477","2025-02-01T00:00:00",2025,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [103391,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"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",5.67,"2026-07-12T22:00:04"], [103392,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",31.98,"2026-07-12T22:00:04"], [103393,"0007319578","2025-02-05T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5276.1,"2026-07-12T22:00:04"], [103394,"0007323689","2025-02-12T00:00:00",2025,3,652137,"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",61.32,"2026-07-12T22:00:04"], [103395,"0007348689","2025-03-18T00:00:00",2025,3,519006,"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",379.88,"2026-07-12T22:00:04"], [103396,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [103397,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [103398,"APV7320384","2025-02-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000396296","SAVE MAUMEE GRASSROOTS ORGANIZATION INC ",7790.79,"2026-07-12T22:00:04"], [103399,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1863.1,"2026-07-12T22:00:04"], [103400,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [103401,"HCM7303452","2025-01-15T00:00:00",2025,3,519722,"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",373.07,"2026-07-12T22:00:04"], [103402,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [103403,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423906","CHINA M BANKS ",1000.23,"2026-07-12T22:00:04"], [103404,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [103405,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103406,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",13.38,"2026-07-12T22:00:04"], [103407,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [103408,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",223.51,"2026-07-12T22:00:04"], [103410,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",528.53,"2026-07-12T22:00:04"], [103411,"APV7316871","2025-01-31T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",130.48,"2026-07-12T22:00:04"], [103412,"HCM7342032","2025-03-12T00:00:00",2025,3,517003,"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",92.92,"2026-07-12T22:00:04"], [103413,"APV7342240","2025-03-07T00:00:00",2025,3,531038,"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 ",2308.16,"2026-07-12T22:00:04"], [103414,"HCM7351221","2025-03-26T00:00:00",2025,3,516005,"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",2546.66,"2026-07-12T22:00:04"], [103415,"APV7308307","2025-01-17T00:00:00",2025,3,520104,"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"], [103416,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [103417,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",562.74,"2026-07-12T22:00:04"], [103418,"0007272628","2025-01-08T00:00:00",2025,3,652115,"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"], [103419,"HCM7351216","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5054.18,"2026-07-12T22:00:04"], [103420,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-07-12T22:00:04"], [103421,"APV7356299","2025-03-11T00:00:00",2025,3,539027,"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 ",6.23,"2026-07-12T22:00:04"], [103422,"0007316508","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.06,"2026-07-12T22:00:04"], [103423,"HCM7342003","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",824.4,"2026-07-12T22:00:04"], [103424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103425,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",23890.03,"2026-07-12T22:00:04"], [103426,"0007333913","2025-02-27T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [103427,"0007327253","2025-02-01T00:00:00",2025,3,533040,"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",34.41,"2026-07-12T22:00:04"], [103428,"APV7355386","2025-03-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6239.05,"2026-07-12T22:00:04"], [103429,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [103430,"APV7354522","2025-03-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",3728.48,"2026-07-12T22:00:04"], [103431,"0007300854","2025-01-07T00:00:00",2025,3,517005,"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"], [103432,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081434","DANVILLE COMM SCHL CORP TREAS ",14231.56,"2026-07-12T22:00:04"], [103433,"0007337079","2025-03-08T00:00:00",2025,3,652131,"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"], [103434,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1401.84,"2026-07-12T22:00:04"], [103435,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",575.9,"2026-07-12T22:00:04"], [103436,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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"], [103437,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",13.8,"2026-07-12T22:00:04"], [103438,"APV7308456","2025-01-17T00:00:00",2025,3,571209,"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 ",7065.17,"2026-07-12T22:00:04"], [103439,"0007328176","2025-02-01T00:00:00",2025,3,518901,"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"], [103440,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",9446.27,"2026-07-12T22:00:04"], [103441,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [103442,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.91,"2026-07-12T22:00:04"], [103443,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1445.76,"2026-07-12T22:00:04"], [103444,"0007335706","2025-03-01T00:00:00",2025,3,510200,"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",2614.7,"2026-07-12T22:00:04"], [103445,"APV7333243","2025-02-26T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",440.36,"2026-07-12T22:00:04"], [103446,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [103447,"HCM7351206","2025-03-26T00:00:00",2025,3,519503,"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",31.5,"2026-07-12T22:00:04"], [103448,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [103449,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [103450,"APV7331093","2025-02-24T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",14800.0,"2026-07-12T22:00:04"], [103451,"APV7325583","2025-02-14T00:00:00",2025,3,573100,"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 ",19022.73,"2026-07-12T22:00:04"], [103452,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"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"], [103453,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [103454,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [103455,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",12111.41,"2026-07-12T22:00:04"], [103456,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103457,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [103458,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.06,"2026-07-12T22:00:04"], [103459,"APV7345322","2025-03-11T00:00:00",2025,3,583110,"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 ",351900.74,"2026-07-12T22:00:04"], [103460,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [103461,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",8.07,"2026-07-12T22:00:04"], [103462,"0007355066","2025-03-27T00:00:00",2025,3,518796,"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",0.03,"2026-07-12T22:00:04"], [103463,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [103464,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",36.0,"2026-07-12T22:00:04"], [103465,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",68079.71,"2026-07-12T22:00:04"], [103466,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"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",248.52,"2026-07-12T22:00:04"], [103467,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [103468,"0007315700","2025-02-08T00:00:00",2025,3,659262,"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",6387.04,"2026-07-12T22:00:04"], [103469,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf 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",4911.65,"2026-07-12T22:00:04"], [103470,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103471,"APV7328442","2025-02-19T00:00:00",2025,3,531029,"Prof Serv - IT Services",67,"Ofc of Technology","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. ",17499.76,"2026-07-12T22:00:04"], [103472,"0007325431","2025-02-14T00:00:00",2025,3,519006,"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",-3115.08,"2026-07-12T22:00:04"], [103473,"0007317488","2025-02-03T00:00:00",2025,3,518796,"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",0.02,"2026-07-12T22:00:04"], [103474,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [103475,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"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",237.3,"2026-07-12T22:00:04"], [103476,"APV7356377","2025-03-28T00:00:00",2025,3,531010,"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 ",134750.0,"2026-07-12T22:00:04"], [103477,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"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",213.01,"2026-07-12T22:00:04"], [103478,"APV7348142","2025-03-17T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417387","CEAIRA GREEN ",596.0,"2026-07-12T22:00:04"], [103479,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",439.63,"2026-07-12T22:00:04"], [103480,"0007314601","2025-01-29T00:00:00",2025,3,519503,"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",0.96,"2026-07-12T22:00:04"], [103481,"APV7330477","2025-02-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",100000.0,"2026-07-12T22:00:04"], [103482,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",75.81,"2026-07-12T22:00:04"], [103483,"0007333883","2025-02-27T00:00:00",2025,3,518796,"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",-191.6,"2026-07-12T22:00:04"], [103484,"APV7303790","2025-01-10T00:00:00",2025,3,531051,"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 ",10.3,"2026-07-12T22:00:04"], [103485,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [103486,"0007355104","2025-03-27T00:00:00",2025,3,519006,"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",1232.13,"2026-07-12T22:00:04"], [103487,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",4789.41,"2026-07-12T22:00:04"], [103488,"0007332970","2025-02-26T00:00:00",2025,3,519503,"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",4.56,"2026-07-12T22:00:04"], [103489,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",20076.16,"2026-07-12T22:00:04"], [103490,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103491,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [103492,"EXV7319269","2025-02-03T00:00:00",2025,3,595110,"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",304.71,"2026-07-12T22:00:04"], [103493,"APV7330575","2025-02-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",3703.06,"2026-07-12T22:00:04"], [103494,"0007334882","2025-02-28T00:00:00",2025,3,517005,"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",217.04,"2026-07-12T22:00:04"], [103495,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [103496,"0007327253","2025-02-01T00:00:00",2025,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [103497,"EXV7344647","2025-03-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [103498,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [103499,"HCM7341983","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [103500,"0007311774","2025-01-24T00:00:00",2025,3,759900,"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",-3378.14,"2026-07-12T22:00:04"], [103501,"APV7349054","2025-03-14T00:00:00",2025,3,570010,"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 ",3565.4,"2026-07-12T22:00:04"], [103502,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",54454.08,"2026-07-12T22:00:04"], [103503,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",723.06,"2026-07-12T22:00:04"], [103504,"0007335864","2025-02-27T00:00:00",2025,3,518796,"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",31.55,"2026-07-12T22:00:04"], [103505,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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"], [103506,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",116.16,"2026-07-12T22:00:04"], [103507,"HCM7351163","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [103508,"APV7319634","2025-02-05T00:00:00",2025,3,591030,"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"], [103509,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103510,"0007337011","2025-03-08T00:00:00",2025,3,652134,"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",121.63,"2026-07-12T22:00:04"], [103511,"0007350409","2025-03-20T00:00:00",2025,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [103513,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",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",563.12,"2026-07-12T22:00:04"], [103514,"0007352112","2025-03-24T00:00:00",2025,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103515,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",890.43,"2026-07-12T22:00:04"], [103516,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",31227.63,"2026-07-12T22:00:04"], [103517,"0007310640","2025-01-01T00:00:00",2025,3,519110,"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","Opioid STR"," ","General Ledger Entry",466.55,"2026-07-12T22:00:04"], [103518,"0007328176","2025-02-01T00:00:00",2025,3,546005,"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",0.58,"2026-07-12T22:00:04"], [103519,"0007236991","2025-01-01T00:00:00",2025,3,519503,"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",68.23,"2026-07-12T22:00:04"], [103520,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [103521,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"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",1161.01,"2026-07-12T22:00:04"], [103522,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",1459.87,"2026-07-12T22:00:04"], [103523,"HCM7303555","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",888.45,"2026-07-12T22:00:04"], [103524,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.92,"2026-07-12T22:00:04"], [103525,"0007328176","2025-02-01T00:00:00",2025,3,541002,"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",0.19,"2026-07-12T22:00:04"], [103526,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [103527,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [103528,"APV7349838","2025-03-19T00:00:00",2025,3,573100,"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","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11686.22,"2026-07-12T22:00:04"], [103529,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [103530,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [103531,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.69,"2026-07-12T22:00:04"], [103532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [103533,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [103534,"APV7345199","2025-03-12T00:00:00",2025,3,532023,"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 ",280.5,"2026-07-12T22:00:04"], [103535,"0007328234","2025-02-19T00:00:00",2025,3,517005,"Payroll PERF State Share",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",675.1,"2026-07-12T22:00:04"], [103536,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [103537,"APV7321155","2025-02-07T00:00:00",2025,3,531051,"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 ",2.95,"2026-07-12T22:00:04"], [103538,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [103539,"0007319478","2025-02-05T00:00:00",2025,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103540,"0007352194","2025-03-26T00:00:00",2025,3,517003,"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",1307.78,"2026-07-12T22:00:04"], [103541,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",10.13,"2026-07-12T22:00:04"], [103542,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [103543,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [103544,"EXV7312474","2025-01-17T00:00:00",2025,3,595130,"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",119.84,"2026-07-12T22:00:04"], [103545,"APV7302801","2025-01-09T00:00:00",2025,3,573100,"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","0000256795","PUBLIC ALLIES INC ",184493.32,"2026-07-12T22:00:04"], [103546,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [103547,"0007328176","2025-02-01T00:00:00",2025,3,659360,"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",0.01,"2026-07-12T22:00:04"], [103548,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [103549,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7293.62,"2026-07-12T22:00:04"], [103550,"0007332968","2025-02-26T00:00:00",2025,3,519503,"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",4.1,"2026-07-12T22:00:04"], [103551,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",16.26,"2026-07-12T22:00:04"], [103552,"ARD7340701","2025-03-05T00:00:00",2025,3,580160,"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",-150.0,"2026-07-12T22:00:04"], [103553,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [103554,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [103555,"0007236991","2025-01-01T00:00:00",2025,3,518800,"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",4.87,"2026-07-12T22:00:04"], [103556,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [103557,"0007320673","2025-02-07T00:00:00",2025,3,518161,"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"], [103558,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",815.2,"2026-07-12T22:00:04"], [103559,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [103560,"0007357048","2025-03-31T00:00:00",2025,3,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103561,"0007315755","2025-02-08T00:00:00",2025,3,653090,"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",958.4,"2026-07-12T22:00:04"], [103562,"APV7321162","2025-02-07T00:00:00",2025,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051952","INDIANA INTERACTIVE LLC ",5000.0,"2026-07-12T22:00:04"], [103563,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [103564,"APV7310186","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",196388.48,"2026-07-12T22:00:04"], [103565,"APV7322105","2025-02-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [103566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",270.81,"2026-07-12T22:00:04"], [103567,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [103568,"0007311570","2025-01-24T00:00:00",2025,3,536011,"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"], [103569,"0007348778","2025-03-18T00:00:00",2025,3,572605,"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"], [103570,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.27,"2026-07-12T22:00:04"], [103571,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",10.19,"2026-07-12T22:00:04"], [103572,"0007332048","2025-02-25T00:00:00",2025,3,652072,"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",147.83,"2026-07-12T22:00:04"], [103573,"APV7346904","2025-03-13T00:00:00",2025,3,541016,"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 ",528.29,"2026-07-12T22:00:04"], [103574,"APV7327614","2025-02-18T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",1977.71,"2026-07-12T22:00:04"], [103575,"0007298022","2025-01-08T00:00:00",2025,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [103576,"HCM7320814","2025-02-12T00:00:00",2025,3,518800,"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",147.3,"2026-07-12T22:00:04"], [103577,"APV7349056","2025-03-18T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000057167","US BANK ",595.23,"2026-07-12T22:00:04"], [103578,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",327.01,"2026-07-12T22:00:04"], [103579,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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"], [103580,"0007328176","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [103581,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103582,"APV7357355","2025-03-31T00:00:00",2025,3,520104,"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 ",252.85,"2026-07-12T22:00:04"], [103583,"HCM7320750","2025-02-12T00:00:00",2025,3,515004,"Unused Leave Payments",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",4739.14,"2026-07-12T22:00:04"], [103584,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",11168.39,"2026-07-12T22:00:04"], [103585,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",15964.52,"2026-07-12T22:00:04"], [103586,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103587,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103588,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [103589,"0007300143","2025-01-06T00:00:00",2025,3,531068,"Prof Serv - Food Service",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2815.32,"2026-07-12T22:00:04"], [103590,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",1498.57,"2026-07-12T22:00:04"], [103591,"HCM7351180","2025-03-26T00:00:00",2025,3,516005,"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",162.98,"2026-07-12T22:00:04"], [103592,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [103593,"0007332105","2025-02-25T00:00:00",2025,3,510101,"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",17.34,"2026-07-12T22:00:04"], [103594,"HCM7342024","2025-03-12T00:00:00",2025,3,516002,"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",1767.97,"2026-07-12T22:00:04"], [103595,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [103596,"APV7304652","2025-01-13T00:00:00",2025,3,555554,"Computers & accessories",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",2888.0,"2026-07-12T22:00:04"], [103597,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103598,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [103599,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",583.46,"2026-07-12T22:00:04"], [103600,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"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 ",55534.54,"2026-07-12T22:00:04"], [103601,"0007330066","2025-02-21T00:00:00",2025,3,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103602,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1305.3,"2026-07-12T22:00:04"], [103603,"EXV7308651","2025-01-01T00:00:00",2025,3,595520,"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"], [103604,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [103605,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [103606,"APV7301700","2025-01-08T00:00:00",2025,3,571010,"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","0000064294","JAY COUNTY ",50376.22,"2026-07-12T22:00:04"], [103607,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",45246.42,"2026-07-12T22:00:04"], [103608,"APV7305616","2025-01-14T00:00:00",2025,3,532023,"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 ",65.97,"2026-07-12T22:00:04"], [103609,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"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 ",17814.8,"2026-07-12T22:00:04"], [103610,"0007354187","2025-03-26T00:00:00",2025,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [103611,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [103612,"HCM7320771","2025-02-12T00:00:00",2025,3,510201,"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",2495.94,"2026-07-12T22:00:04"], [103613,"APV7324996","2025-02-13T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",404131.52,"2026-07-12T22:00:04"], [103614,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",22.71,"2026-07-12T22:00:04"], [103615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2153.2,"2026-07-12T22:00:04"], [103616,"APV7310944","2025-01-23T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","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 ",21186.0,"2026-07-12T22:00:04"], [103617,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",317.68,"2026-07-12T22:00:04"], [103618,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2142.88,"2026-07-12T22:00:04"], [103619,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",414.14,"2026-07-12T22:00:04"], [103620,"APV7322175","2025-02-10T00:00:00",2025,3,555501,"Office Equipment",550,"School for the Blind and VI","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 ",1994.99,"2026-07-12T22:00:04"], [103621,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103622,"HCM7330222","2025-02-26T00:00:00",2025,3,519722,"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",110.76,"2026-07-12T22:00:04"], [103623,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [103624,"HCM7330222","2025-02-26T00:00:00",2025,3,518606,"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",17.02,"2026-07-12T22:00:04"], [103625,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",27.16,"2026-07-12T22:00:04"], [103626,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [103627,"APV7332282","2025-02-25T00:00:00",2025,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000193966","NORTH JUDSON CLERK-TREASURER ",54947.67,"2026-07-12T22:00:04"], [103628,"APV7307586","2025-01-16T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",430748.69,"2026-07-12T22:00:04"], [103629,"0007323771","2025-02-12T00:00:00",2025,3,518800,"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",0.82,"2026-07-12T22:00:04"], [103630,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [103631,"APV7349934","2025-03-19T00:00:00",2025,3,599020,"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 ",435.0,"2026-07-12T22:00:04"], [103632,"HCM7351178","2025-03-26T00:00:00",2025,3,510200,"Supplemental 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",-205.0,"2026-07-12T22:00:04"], [103633,"0007328134","2025-02-01T00:00:00",2025,3,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2067.23,"2026-07-12T22:00:04"], [103634,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1856.27,"2026-07-12T22:00:04"], [103635,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [103636,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [103637,"HCM7351256","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1391.15,"2026-07-12T22:00:04"], [103638,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [103639,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103640,"0007321724","2025-02-10T00:00:00",2025,3,652370,"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"], [103641,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [103642,"0007310722","2025-01-23T00:00:00",2025,3,652134,"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",15.49,"2026-07-12T22:00:04"], [103643,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [103644,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1554.34,"2026-07-12T22:00:04"], [103645,"0007299247","2025-01-03T00:00:00",2025,3,519503,"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"], [103646,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [103647,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",881.01,"2026-07-12T22:00:04"], [103648,"0007351387","2025-03-21T00:00:00",2025,3,517003,"Payroll Perf 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",-1003.11,"2026-07-12T22:00:04"], [103649,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [103650,"APV7305493","2025-01-14T00:00:00",2025,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000055084","VIGO COUNTY ",16231.8,"2026-07-12T22:00:04"], [103651,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [103652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",409.65,"2026-07-12T22:00:04"], [103653,"0007328128","2025-02-19T00:00:00",2025,3,518161,"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",-274.02,"2026-07-12T22:00:04"], [103654,"APV7345214","2025-03-12T00:00:00",2025,3,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.04,"2026-07-12T22:00:04"], [103655,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103656,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [103657,"APV7341327","2025-03-06T00:00:00",2025,3,590110,"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 ",5762.4,"2026-07-12T22:00:04"], [103658,"APV7341399","2025-03-06T00:00:00",2025,3,593018,"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"], [103659,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [103660,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",52.03,"2026-07-12T22:00:04"], [103661,"0007333876","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [103662,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [103663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",243.5,"2026-07-12T22:00:04"], [103664,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [103665,"0007328190","2025-02-19T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [103666,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",4085.14,"2026-07-12T22:00:04"], [103667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [103668,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [103669,"0007317438","2025-01-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",44.21,"2026-07-12T22:00:04"], [103670,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [103671,"0007315746","2025-02-08T00:00:00",2025,3,659304,"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"], [103672,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103673,"0007306272","2025-01-15T00:00:00",2025,3,580120,"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",1323327.53,"2026-07-12T22:00:04"], [103674,"0007321790","2025-02-01T00:00:00",2025,3,546005,"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",107.01,"2026-07-12T22:00:04"], [103675,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",251632.04,"2026-07-12T22:00:04"], [103676,"APV7340483","2025-03-05T00:00:00",2025,3,572605,"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. ",-40850.61,"2026-07-12T22:00:04"], [103677,"0007324611","2025-02-13T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124073.55,"2026-07-12T22:00:04"], [103678,"0007332083","2025-02-25T00:00:00",2025,3,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [103679,"0007315762","2025-01-30T00:00:00",2025,3,516005,"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",-39.49,"2026-07-12T22:00:04"], [103680,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103681,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [103682,"0007306330","2025-01-15T00:00:00",2025,3,518800,"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",-0.11,"2026-07-12T22:00:04"], [103683,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103684,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [103685,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [103686,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [103687,"HCM7320800","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",20.34,"2026-07-12T22:00:04"], [103688,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [103689,"APV7334136","2025-02-27T00:00:00",2025,3,595530,"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 ",1109.11,"2026-07-12T22:00:04"], [103690,"0007350305","2025-03-20T00:00:00",2025,3,539140,"Prog Op - Background Checks",32,"Criminal Justice Institute","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-16.33,"2026-07-12T22:00:04"], [103691,"0007311604","2025-01-24T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [103692,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [103693,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [103694,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [103695,"0007327325","2025-02-18T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [103696,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [103697,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [103699,"0007300850","2025-01-08T00:00:00",2025,3,652109,"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",104.5,"2026-07-12T22:00:04"], [103700,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",7218.14,"2026-07-12T22:00:04"], [103701,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [103702,"APV7322050","2025-02-10T00:00:00",2025,3,531030,"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 ",375.0,"2026-07-12T22:00:04"], [103703,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099074","MOSER AND MOSER OPTOMETRISTS ",14.0,"2026-07-12T22:00:04"], [103704,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [103705,"HCM7303464","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",327.15,"2026-07-12T22:00:04"], [103706,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",194.7,"2026-07-12T22:00:04"], [103707,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",945.6,"2026-07-12T22:00:04"], [103708,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [103709,"0007315691","2025-02-08T00:00:00",2025,3,659302,"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"], [103710,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",106278.21,"2026-07-12T22:00:04"], [103711,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",45.16,"2026-07-12T22:00:04"], [103712,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [103713,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",6.8,"2026-07-12T22:00:04"], [103714,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103715,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [103716,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [103717,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",184391.06,"2026-07-12T22:00:04"], [103718,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-07-12T22:00:04"], [103719,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",6233.62,"2026-07-12T22:00:04"], [103720,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",17080.32,"2026-07-12T22:00:04"], [103721,"APV7348148","2025-03-17T00:00:00",2025,3,531020,"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 ",4924.38,"2026-07-12T22:00:04"], [103722,"0007344931","2025-03-12T00:00:00",2025,3,599042,"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",0.0,"2026-07-12T22:00:04"], [103723,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",75.6,"2026-07-12T22:00:04"], [103724,"APV7318873","2025-02-04T00:00:00",2025,3,590110,"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 ",1639.55,"2026-07-12T22:00:04"], [103725,"0007328134","2025-02-01T00:00:00",2025,3,518796,"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",1.76,"2026-07-12T22:00:04"], [103726,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",1.3,"2026-07-12T22:00:04"], [103727,"APV7305589","2025-01-14T00:00:00",2025,3,533043,"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 ",7360.0,"2026-07-12T22:00:04"], [103728,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [103729,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",134757.72,"2026-07-12T22:00:04"], [103730,"0007306365","2025-01-15T00:00:00",2025,3,517003,"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",954.27,"2026-07-12T22:00:04"], [103731,"APV7320386","2025-02-06T00:00:00",2025,3,571100,"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 ",3174.29,"2026-07-12T22:00:04"], [103732,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",63.99,"2026-07-12T22:00:04"], [103733,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",1.31,"2026-07-12T22:00:04"], [103734,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",18325.0,"2026-07-12T22:00:04"], [103735,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",5226.4,"2026-07-12T22:00:04"], [103736,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [103737,"0007346578","2025-03-14T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103738,"0007321805","2025-02-10T00:00:00",2025,3,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program"," ","General Ledger Entry",808.35,"2026-07-12T22:00:04"], [103739,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [103740,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",3.1,"2026-07-12T22:00:04"], [103741,"HCM7320757","2025-02-12T00:00:00",2025,3,519006,"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",10.2,"2026-07-12T22:00:04"], [103742,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103743,"HCM7342046","2025-03-12T00:00:00",2025,3,518796,"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",323.0,"2026-07-12T22:00:04"], [103744,"APV7325634","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",3105.0,"2026-07-12T22:00:04"], [103745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.27,"2026-07-12T22:00:04"], [103746,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [103747,"0007326122","2025-02-17T00:00:00",2025,3,516005,"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",-52.0,"2026-07-12T22:00:04"], [103748,"APV7314994","2025-01-29T00:00:00",2025,3,570010,"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 ",425.0,"2026-07-12T22:00:04"], [103749,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1136.29,"2026-07-12T22:00:04"], [103750,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [103751,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",1216.47,"2026-07-12T22:00:04"], [103752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103753,"HCM7320799","2025-02-12T00:00:00",2025,3,519503,"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",248.44,"2026-07-12T22:00:04"], [103754,"APV7349876","2025-03-19T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",1185.05,"2026-07-12T22:00:04"], [103755,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [103756,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",3838.39,"2026-07-12T22:00:04"], [103757,"APV7299598","2025-01-02T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",17192.8,"2026-07-12T22:00:04"], [103758,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [103759,"0007307156","2025-01-16T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [103760,"0007323781","2025-02-12T00:00:00",2025,3,510101,"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",166.17,"2026-07-12T22:00:04"], [103761,"0007322780","2025-02-11T00:00:00",2025,3,517003,"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",39.5,"2026-07-12T22:00:04"], [103762,"0007310640","2025-01-01T00:00:00",2025,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [103763,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [103764,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [103765,"APV7344321","2025-03-11T00:00:00",2025,3,572605,"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 ",-30310.18,"2026-07-12T22:00:04"], [103766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [103767,"APV7345214","2025-03-12T00:00:00",2025,3,546002,"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 ",537.39,"2026-07-12T22:00:04"], [103768,"APV7305494","2025-01-14T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",37.05,"2026-07-12T22:00:04"], [103769,"APV7344411","2025-03-11T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3600.0,"2026-07-12T22:00:04"], [103770,"0007355073","2025-03-27T00:00:00",2025,3,510150,"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",3297.04,"2026-07-12T22:00:04"], [103771,"HCM7351216","2025-03-26T00:00:00",2025,3,519722,"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",151.41,"2026-07-12T22:00:04"], [103772,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",634.39,"2026-07-12T22:00:04"], [103773,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [103774,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",839.18,"2026-07-12T22:00:04"], [103775,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [103776,"0007313622","2025-01-29T00:00:00",2025,3,518901,"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",0.23,"2026-07-12T22:00:04"], [103777,"HCM7330199","2025-02-26T00:00:00",2025,3,516005,"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",10.17,"2026-07-12T22:00:04"], [103778,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"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. ",6401.81,"2026-07-12T22:00:04"], [103779,"APV7315031","2025-01-29T00:00:00",2025,3,551170,"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 ",17992.21,"2026-07-12T22:00:04"], [103780,"0007315555","2025-01-30T00:00:00",2025,3,519722,"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",122.29,"2026-07-12T22:00:04"], [103781,"0007298004","2025-01-08T00:00:00",2025,3,652131,"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"], [103782,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [103783,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [103784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [103785,"APV7306569","2025-01-15T00:00:00",2025,3,531039,"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 ",16914.0,"2026-07-12T22:00:04"], [103786,"HCM7303509","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",141.81,"2026-07-12T22:00:04"], [103787,"HCM7320851","2025-02-12T00:00:00",2025,3,518901,"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"], [103788,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",804.76,"2026-07-12T22:00:04"], [103789,"0007327253","2025-02-01T00:00:00",2025,3,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [103790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [103791,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",5251.83,"2026-07-12T22:00:04"], [103792,"EXV7351907","2025-03-05T00:00:00",2025,3,595130,"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",155.61,"2026-07-12T22:00:04"], [103793,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",499.73,"2026-07-12T22:00:04"], [103794,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103795,"0007306365","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",218.35,"2026-07-12T22:00:04"], [103796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [103797,"0007314640","2025-02-01T00:00:00",2025,3,652081,"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",3.85,"2026-07-12T22:00:04"], [103798,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103799,"APV7351516","2025-03-21T00:00:00",2025,3,543073,"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","0000001705","JOHNSTONE SUPPLY ",1202.49,"2026-07-12T22:00:04"], [103800,"HCM7320813","2025-02-12T00:00:00",2025,3,516002,"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",401.29,"2026-07-12T22:00:04"], [103801,"0007354247","2025-03-26T00:00:00",2025,3,519722,"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",-110.76,"2026-07-12T22:00:04"], [103802,"0007335762","2025-03-03T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-15.21,"2026-07-12T22:00:04"], [103803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [103804,"0007316508","2025-01-29T00:00:00",2025,3,516005,"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",18.8,"2026-07-12T22:00:04"], [103805,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.56,"2026-07-12T22:00:04"], [103806,"APV7343235","2025-03-10T00:00:00",2025,3,520104,"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"], [103807,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",18318.07,"2026-07-12T22:00:04"], [103808,"0007328176","2025-02-01T00:00:00",2025,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [103809,"0007346578","2025-03-14T00:00:00",2025,3,510150,"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",0.0,"2026-07-12T22:00:04"], [103810,"HCM7342010","2025-03-12T00:00:00",2025,3,518901,"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"], [103811,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [103812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [103813,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",569.5,"2026-07-12T22:00:04"], [103814,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [103816,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [103817,"0007314746","2025-01-29T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",219.2,"2026-07-12T22:00:04"], [103818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [103819,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",2.25,"2026-07-12T22:00:04"], [103820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1235.31,"2026-07-12T22:00:04"], [103821,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [103822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103823,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [103824,"APV7343299","2025-03-10T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",210.0,"2026-07-12T22:00:04"], [103825,"HCM7341976","2025-03-12T00:00:00",2025,3,518800,"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",6.24,"2026-07-12T22:00:04"], [103826,"APV7327397","2025-02-18T00:00:00",2025,3,571904,"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","0000064209","FRANKLIN COUNTY ",1450.9,"2026-07-12T22:00:04"], [103827,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [103828,"APV7313956","2025-01-28T00:00:00",2025,3,547012,"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 ",932.24,"2026-07-12T22:00:04"], [103829,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1701.67,"2026-07-12T22:00:04"], [103830,"APV7319736","2025-02-05T00:00:00",2025,3,520104,"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 ",110.81,"2026-07-12T22:00:04"], [103831,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [103832,"0007310640","2025-01-01T00:00:00",2025,3,516005,"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",922.17,"2026-07-12T22:00:04"], [103833,"APV7307586","2025-01-16T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",163255.86,"2026-07-12T22:00:04"], [103834,"EXV7331736","2025-02-03T00:00:00",2025,3,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",105.64,"2026-07-12T22:00:04"], [103835,"HCM7303457","2025-01-15T00:00:00",2025,3,518796,"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",0.08,"2026-07-12T22:00:04"], [103836,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",127897.31,"2026-07-12T22:00:04"], [103837,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1427.04,"2026-07-12T22:00:04"], [103838,"0007292908","2025-01-08T00:00:00",2025,3,659294,"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"], [103839,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [103840,"0007336996","2025-03-08T00:00:00",2025,3,652072,"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",844.2,"2026-07-12T22:00:04"], [103841,"0007300177","2025-01-06T00:00:00",2025,3,516002,"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",-21.85,"2026-07-12T22:00:04"], [103842,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",1473.59,"2026-07-12T22:00:04"], [103843,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",285.04,"2026-07-12T22:00:04"], [103844,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [103845,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [103846,"APV7327614","2025-02-18T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",2181.96,"2026-07-12T22:00:04"], [103847,"HCM7303477","2025-01-15T00:00:00",2025,3,519006,"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",2.59,"2026-07-12T22:00:04"], [103848,"0007315755","2025-02-08T00:00:00",2025,3,659262,"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",3323.02,"2026-07-12T22:00:04"], [103849,"HCM7303509","2025-01-15T00:00:00",2025,3,518606,"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",5.14,"2026-07-12T22:00:04"], [103850,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [103851,"0007310640","2025-01-01T00:00:00",2025,3,519722,"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",98.53,"2026-07-12T22:00:04"], [103852,"APV7356332","2025-03-28T00:00:00",2025,3,570010,"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 ",1761.8,"2026-07-12T22:00:04"], [103853,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [103854,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1232.24,"2026-07-12T22:00:04"], [103855,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [103856,"APV7301854","2025-01-08T00:00:00",2025,3,545006,"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 ",56.87,"2026-07-12T22:00:04"], [103857,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",156.16,"2026-07-12T22:00:04"], [103858,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2162.79,"2026-07-12T22:00:04"], [103859,"0007346599","2025-03-12T00:00:00",2025,3,518800,"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",1.36,"2026-07-12T22:00:04"], [103860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1269.32,"2026-07-12T22:00:04"], [103861,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",225721.28,"2026-07-12T22:00:04"], [103862,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",992.56,"2026-07-12T22:00:04"], [103863,"0007328128","2025-02-19T00:00:00",2025,3,516002,"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",-80.69,"2026-07-12T22:00:04"], [103864,"APV7316058","2025-01-29T00:00:00",2025,3,531010,"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 ",9922.67,"2026-07-12T22:00:04"], [103865,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103866,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",3942.24,"2026-07-12T22:00:04"], [103867,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103868,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103869,"HCM7320811","2025-02-12T00:00:00",2025,3,510150,"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",2621.85,"2026-07-12T22:00:04"], [103870,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",25385.93,"2026-07-12T22:00:04"], [103871,"HCM7320818","2025-02-12T00:00:00",2025,3,519722,"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",203.04,"2026-07-12T22:00:04"], [103872,"APV7298463","2025-01-02T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",10.42,"2026-07-12T22:00:04"], [103873,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.1,"2026-07-12T22:00:04"], [103874,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",4334.5,"2026-07-12T22:00:04"], [103875,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",4100.87,"2026-07-12T22:00:04"], [103876,"0007322757","2025-02-11T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1863015.97,"2026-07-12T22:00:04"], [103877,"HCM7303498","2025-01-15T00:00:00",2025,3,510200,"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",7687.5,"2026-07-12T22:00:04"], [103878,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [103879,"0007337113","2025-02-27T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [103880,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1341.14,"2026-07-12T22:00:04"], [103881,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",11888.06,"2026-07-12T22:00:04"], [103882,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [103883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1252.31,"2026-07-12T22:00:04"], [103884,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",32.02,"2026-07-12T22:00:04"], [103885,"0007315596","2025-01-30T00:00:00",2025,3,518161,"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",1004.81,"2026-07-12T22:00:04"], [103886,"HCM7320803","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [103887,"0007300853","2025-01-07T00:00:00",2025,3,510150,"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",18.49,"2026-07-12T22:00:04"], [103888,"EXV7350924","2025-03-18T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",156.84,"2026-07-12T22:00:04"], [103889,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",240.59,"2026-07-12T22:00:04"], [103890,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [103891,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",799.42,"2026-07-12T22:00:04"], [103892,"APV7330575","2025-02-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",15325.2,"2026-07-12T22:00:04"], [103893,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [103894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [103895,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.2,"2026-07-12T22:00:04"], [103896,"APV7309272","2025-01-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [103897,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",5031.29,"2026-07-12T22:00:04"], [103898,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [103899,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",837.75,"2026-07-12T22:00:04"], [103900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1671.82,"2026-07-12T22:00:04"], [103901,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",3615.26,"2026-07-12T22:00:04"], [103902,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [103903,"APV7315994","2025-01-29T00:00:00",2025,3,531030,"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 ",41613.47,"2026-07-12T22:00:04"], [103904,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285175","INSIGHTS OPTICAL ",14.0,"2026-07-12T22:00:04"], [103905,"EXV7313407","2025-01-24T00:00:00",2025,3,595110,"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",196.98,"2026-07-12T22:00:04"], [103906,"0007337079","2025-03-08T00:00:00",2025,3,659304,"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",423.12,"2026-07-12T22:00:04"], [103907,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [103908,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",261967.22,"2026-07-12T22:00:04"], [103909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [103910,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",392.51,"2026-07-12T22:00:04"], [103911,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",0.68,"2026-07-12T22:00:04"], [103912,"APV7337337","2025-03-04T00:00:00",2025,3,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",76.8,"2026-07-12T22:00:04"], [103913,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [103914,"EXV7336697","2025-02-28T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.2,"2026-07-12T22:00:04"], [103915,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",7107.76,"2026-07-12T22:00:04"], [103916,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103917,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",35190.76,"2026-07-12T22:00:04"], [103918,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",258.95,"2026-07-12T22:00:04"], [103919,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1147.57,"2026-07-12T22:00:04"], [103920,"APV7319793","2025-02-05T00:00:00",2025,3,572605,"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 ",19705.44,"2026-07-12T22:00:04"], [103921,"APV7346201","2025-03-13T00:00:00",2025,3,538155,"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 ",50421.79,"2026-07-12T22:00:04"], [103922,"0007327253","2025-02-01T00:00:00",2025,3,547122,"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",0.04,"2026-07-12T22:00:04"], [103923,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [103924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [103925,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [103926,"0007344035","2025-03-10T00:00:00",2025,3,652131,"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"], [103927,"0007336991","2025-03-08T00:00:00",2025,3,652393,"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",18.75,"2026-07-12T22:00:04"], [103928,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",940.0,"2026-07-12T22:00:04"], [103929,"HCM7342042","2025-03-12T00:00:00",2025,3,519722,"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"], [103930,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1448.56,"2026-07-12T22:00:04"], [103931,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [103932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",652.24,"2026-07-12T22:00:04"], [103933,"APV7301975","2025-01-08T00:00:00",2025,3,531045,"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 ",400.0,"2026-07-12T22:00:04"], [103934,"APV7326559","2025-02-17T00:00:00",2025,3,531054,"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"], [103935,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-12T22:00:04"], [103936,"HCM7311734","2025-01-29T00:00:00",2025,3,510101,"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",741.73,"2026-07-12T22:00:04"], [103937,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [103938,"0007315759","2025-01-30T00:00:00",2025,3,518161,"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",1892.86,"2026-07-12T22:00:04"], [103939,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [103940,"HCM7342017","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.56,"2026-07-12T22:00:04"], [103941,"0007354237","2025-03-26T00:00:00",2025,3,510101,"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"], [103942,"APV7352443","2025-03-24T00:00:00",2025,3,591038,"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 ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-12T22:00:04"], [103943,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",4.1,"2026-07-12T22:00:04"], [103944,"0007313657","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [103945,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.45,"2026-07-12T22:00:04"], [103946,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [103947,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [103948,"APV7335213","2025-02-28T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",49975.91,"2026-07-12T22:00:04"], [103949,"HCM7330158","2025-02-26T00:00:00",2025,3,517005,"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",641.77,"2026-07-12T22:00:04"], [103950,"0007307213","2025-01-15T00:00:00",2025,3,516002,"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",418.93,"2026-07-12T22:00:04"], [103951,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"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. ",4656.54,"2026-07-12T22:00:04"], [103952,"APV7322090","2025-02-10T00:00:00",2025,3,547126,"SpOp - Household Kitchen",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000015156","W W GRAINGER, INC ",139.64,"2026-07-12T22:00:04"], [103953,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [103954,"HCM7320790","2025-02-12T00:00:00",2025,3,517005,"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"], [103955,"EXV7305011","2025-01-02T00:00:00",2025,3,595110,"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",6.4,"2026-07-12T22:00:04"], [103956,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [103957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [103958,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [103959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.27,"2026-07-12T22:00:04"], [103960,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"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 ",4316.26,"2026-07-12T22:00:04"], [103961,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [103962,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"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",31.54,"2026-07-12T22:00:04"], [103963,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1878.85,"2026-07-12T22:00:04"], [103964,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1237.31,"2026-07-12T22:00:04"], [103965,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",57436.0,"2026-07-12T22:00:04"], [103966,"APV7355379","2025-03-25T00:00:00",2025,3,571100,"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","0000064100","DAVIESS COUNTY ",5266.0,"2026-07-12T22:00:04"], [103967,"0007324594","2025-02-12T00:00:00",2025,3,517003,"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"], [103968,"APV7348150","2025-03-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",-750.75,"2026-07-12T22:00:04"], [103969,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",890.43,"2026-07-12T22:00:04"], [103970,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",1501.21,"2026-07-12T22:00:04"], [103971,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103972,"APV7323659","2025-02-12T00:00:00",2025,3,580144,"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"], [103973,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [103974,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"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",0.19,"2026-07-12T22:00:04"], [103975,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",994.91,"2026-07-12T22:00:04"], [103976,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [103977,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [103978,"APV7309252","2025-01-21T00:00:00",2025,3,573100,"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 ",13640.0,"2026-07-12T22:00:04"], [103979,"0007315697","2025-02-08T00:00:00",2025,3,652081,"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",49.0,"2026-07-12T22:00:04"], [103980,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",7728.48,"2026-07-12T22:00:04"], [103981,"0007355098","2025-03-27T00:00:00",2025,3,519503,"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",64.11,"2026-07-12T22:00:04"], [103982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [103983,"0007323732","2025-02-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103984,"0007337079","2025-03-08T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",39.04,"2026-07-12T22:00:04"], [103985,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.46,"2026-07-12T22:00:04"], [103986,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [103987,"HCM7320811","2025-02-12T00:00:00",2025,3,516002,"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",898.22,"2026-07-12T22:00:04"], [103988,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [103989,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [103990,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [103991,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3206.45,"2026-07-12T22:00:04"], [103992,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [103993,"0007345828","2025-03-13T00:00:00",2025,3,516002,"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",13514.31,"2026-07-12T22:00:04"], [103994,"HCM7330222","2025-02-26T00:00:00",2025,3,518901,"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",0.75,"2026-07-12T22:00:04"], [103995,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [103996,"APV7310142","2025-01-22T00:00:00",2025,3,531030,"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 ",11000.0,"2026-07-12T22:00:04"], [103997,"HCM7320813","2025-02-12T00:00:00",2025,3,516005,"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",220.48,"2026-07-12T22:00:04"], [103998,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",19609.85,"2026-07-12T22:00:04"], [103999,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [104000,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",165.72,"2026-07-12T22:00:04"], [104001,"HCM7330180","2025-02-26T00:00:00",2025,3,519006,"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",3234.43,"2026-07-12T22:00:04"], [104002,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [104003,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",58.41,"2026-07-12T22:00:04"], [104004,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [104005,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1342.14,"2026-07-12T22:00:04"], [104006,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3328.89,"2026-07-12T22:00:04"], [104007,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [104008,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",302.2,"2026-07-12T22:00:04"], [104009,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",18843.91,"2026-07-12T22:00:04"], [104010,"APV7313908","2025-01-28T00:00:00",2025,3,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000375776","MARKETPLACE EVENTS LLC ",1549.0,"2026-07-12T22:00:04"], [104011,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [104012,"HCM7311667","2025-01-29T00:00:00",2025,3,516002,"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",1612.05,"2026-07-12T22:00:04"], [104013,"APV7331093","2025-02-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3446.47,"2026-07-12T22:00:04"], [104014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [104015,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",40861.87,"2026-07-12T22:00:04"], [104016,"APV7301905","2025-01-08T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",2876.22,"2026-07-12T22:00:04"], [104017,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [104018,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",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",0.18,"2026-07-12T22:00:04"], [104019,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",578.62,"2026-07-12T22:00:04"], [104020,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1439.7,"2026-07-12T22:00:04"], [104021,"APV7331420","2025-02-24T00:00:00",2025,3,595530,"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 ",1501.55,"2026-07-12T22:00:04"], [104022,"APV7322261","2025-02-10T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",3801.6,"2026-07-12T22:00:04"], [104023,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",9679.0,"2026-07-12T22:00:04"], [104024,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [104025,"APV7317989","2025-02-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050843","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",5149.51,"2026-07-12T22:00:04"], [104026,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",155.76,"2026-07-12T22:00:04"], [104027,"0007300177","2025-01-06T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [104028,"ARD7329769","2025-02-20T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18616.75,"2026-07-12T22:00:04"], [104029,"0007328176","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [104030,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",11225.07,"2026-07-12T22:00:04"], [104031,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",136235.46,"2026-07-12T22:00:04"], [104032,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [104033,"HCM7330221","2025-02-26T00:00:00",2025,3,519503,"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"], [104034,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",5308.47,"2026-07-12T22:00:04"], [104035,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",22.46,"2026-07-12T22:00:04"], [104036,"0007335816","2025-02-27T00:00:00",2025,3,518161,"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",3.66,"2026-07-12T22:00:04"], [104037,"0007335715","2025-03-03T00:00:00",2025,3,510200,"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"], [104038,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",4.16,"2026-07-12T22:00:04"], [104039,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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",0.08,"2026-07-12T22:00:04"], [104040,"0007327358","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [104041,"APV7305494","2025-01-14T00:00:00",2025,3,599036,"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 ",5.46,"2026-07-12T22:00:04"], [104042,"0007311604","2025-01-24T00:00:00",2025,3,510101,"Payroll 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",0.0,"2026-07-12T22:00:04"], [104043,"HCM7320773","2025-02-12T00:00:00",2025,3,518796,"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",390.73,"2026-07-12T22:00:04"], [104044,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",45.0,"2026-07-12T22:00:04"], [104045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",97.35,"2026-07-12T22:00:04"], [104046,"0007327253","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [104047,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [104048,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [104049,"APV7300438","2025-01-06T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000390822","MANAGEMENT SERVICES FOR EDUCATION DATA ",12643.75,"2026-07-12T22:00:04"], [104050,"0007332986","2025-02-26T00:00:00",2025,3,659270,"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",0.71,"2026-07-12T22:00:04"], [104051,"0007335710","2025-03-03T00:00:00",2025,3,546005,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104052,"APV7303790","2025-01-10T00:00:00",2025,3,531049,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000412732","FOREFRONT TOPCO LLC ",13125.0,"2026-07-12T22:00:04"], [104053,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104054,"HCM7330220","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [104055,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",9248.32,"2026-07-12T22:00:04"], [104056,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [104057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104058,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [104059,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",369.93,"2026-07-12T22:00:04"], [104060,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [104061,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [104062,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [104063,"0007342995","2025-03-10T00:00:00",2025,3,583120,"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",3104.72,"2026-07-12T22:00:04"], [104064,"APV7328534","2025-02-18T00:00:00",2025,3,531010,"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 ",1004575.21,"2026-07-12T22:00:04"], [104065,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",245.0,"2026-07-12T22:00:04"], [104066,"HCM7320774","2025-02-12T00:00:00",2025,3,518800,"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"], [104067,"HCM7320811","2025-02-12T00:00:00",2025,3,519722,"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",153.6,"2026-07-12T22:00:04"], [104068,"APV7336383","2025-03-03T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",43235.69,"2026-07-12T22:00:04"], [104069,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [104070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.2,"2026-07-12T22:00:04"], [104071,"APV7336281","2025-03-03T00:00:00",2025,3,573100,"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","0000336672","EVENFLO COMPANY INC ",3863.67,"2026-07-12T22:00:04"], [104072,"ARD7304977","2025-01-13T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3620.9,"2026-07-12T22:00:04"], [104073,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",549.44,"2026-07-12T22:00:04"], [104074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [104075,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104076,"0007300096","2025-01-08T00:00:00",2025,3,659290,"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"], [104077,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",321.9,"2026-07-12T22:00:04"], [104078,"APV7317931","2025-02-03T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432346","JESSE HELTON ",535.33,"2026-07-12T22:00:04"], [104079,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"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",1.11,"2026-07-12T22:00:04"], [104080,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1222.84,"2026-07-12T22:00:04"], [104081,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104082,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [104083,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [104084,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [104085,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [104086,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [104087,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",223.91,"2026-07-12T22:00:04"], [104088,"0007355080","2025-03-27T00:00:00",2025,3,518901,"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",0.07,"2026-07-12T22:00:04"], [104089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [104090,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1689.21,"2026-07-12T22:00:04"], [104091,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [104092,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",24554.84,"2026-07-12T22:00:04"], [104093,"0007328176","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [104094,"0007358066","2025-03-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",110.0,"2026-07-12T22:00:04"], [104095,"APV7346036","2025-03-13T00:00:00",2025,3,571100,"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 ",13792.87,"2026-07-12T22:00:04"], [104096,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [104097,"APV7325557","2025-02-14T00:00:00",2025,3,534020,"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 ",252.5,"2026-07-12T22:00:04"], [104098,"0007311600","2025-01-24T00:00:00",2025,3,516002,"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",153.21,"2026-07-12T22:00:04"], [104099,"APV7304785","2025-01-13T00:00:00",2025,3,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",16852.57,"2026-07-12T22:00:04"], [104100,"0007327253","2025-02-01T00:00:00",2025,3,591010,"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",11.7,"2026-07-12T22:00:04"], [104101,"0007298030","2025-01-02T00:00:00",2025,3,595110,"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",742.32,"2026-07-12T22:00:04"], [104102,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-07-12T22:00:04"], [104103,"0007335726","2025-02-28T00:00:00",2025,3,652370,"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",4.59,"2026-07-12T22:00:04"], [104104,"APV7350591","2025-03-20T00:00:00",2025,3,531037,"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 ",1387.17,"2026-07-12T22:00:04"], [104105,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",2524.32,"2026-07-12T22:00:04"], [104106,"APV7341378","2025-03-06T00:00:00",2025,3,572605,"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 ",10109.45,"2026-07-12T22:00:04"], [104107,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",0.74,"2026-07-12T22:00:04"], [104108,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104109,"0007328176","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [104110,"0007272647","2025-01-08T00:00:00",2025,3,659262,"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",198.72,"2026-07-12T22:00:04"], [104111,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [104112,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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",0.88,"2026-07-12T22:00:04"], [104113,"0007310722","2025-01-23T00:00:00",2025,3,652137,"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",0.24,"2026-07-12T22:00:04"], [104114,"0007345678","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",33347.25,"2026-07-12T22:00:04"], [104115,"APV7349822","2025-03-19T00:00:00",2025,3,531013,"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 ",10447.08,"2026-07-12T22:00:04"], [104116,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [104117,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"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. ",17259.93,"2026-07-12T22:00:04"], [104118,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104119,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",28288.31,"2026-07-12T22:00:04"], [104120,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104121,"0007344965","2025-03-12T00:00:00",2025,3,546020,"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",1310.68,"2026-07-12T22:00:04"], [104122,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",983.82,"2026-07-12T22:00:04"], [104123,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [104124,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104125,"0007335798","2025-02-27T00:00:00",2025,3,516005,"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",1.91,"2026-07-12T22:00:04"], [104126,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [104127,"0007311562","2025-01-01T00:00:00",2025,3,516005,"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",1871.09,"2026-07-12T22:00:04"], [104128,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1275.49,"2026-07-12T22:00:04"], [104129,"HCM7341977","2025-03-12T00:00:00",2025,3,518800,"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"], [104130,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [104131,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [104132,"APV7332264","2025-02-25T00:00:00",2025,3,531038,"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 ",4123.35,"2026-07-12T22:00:04"], [104133,"0007323640","2025-02-12T00:00:00",2025,3,510101,"Payroll 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"], [104134,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104135,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104136,"HCM7311675","2025-01-29T00:00:00",2025,3,517005,"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",194.33,"2026-07-12T22:00:04"], [104137,"0007350404","2025-03-20T00:00:00",2025,3,517003,"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"], [104138,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",53215.94,"2026-07-12T22:00:04"], [104139,"0007323771","2025-02-12T00:00:00",2025,3,518800,"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",0.44,"2026-07-12T22:00:04"], [104140,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",834.94,"2026-07-12T22:00:04"], [104141,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [104142,"APV7327531","2025-02-18T00:00:00",2025,3,546002,"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 ",505.81,"2026-07-12T22:00:04"], [104143,"APV7343360","2025-03-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",496.28,"2026-07-12T22:00:04"], [104144,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [104145,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",357.51,"2026-07-12T22:00:04"], [104146,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [104147,"HCM7330207","2025-02-26T00:00:00",2025,3,518161,"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",679.97,"2026-07-12T22:00:04"], [104148,"APV7320336","2025-02-06T00:00:00",2025,3,573100,"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 ",27586.89,"2026-07-12T22:00:04"], [104149,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",658.19,"2026-07-12T22:00:04"], [104150,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",1506.55,"2026-07-12T22:00:04"], [104151,"0007300177","2025-01-06T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",2.68,"2026-07-12T22:00:04"], [104152,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",123.66,"2026-07-12T22:00:04"], [104153,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",206.43,"2026-07-12T22:00:04"], [104154,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",233.64,"2026-07-12T22:00:04"], [104155,"APV7348090","2025-03-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420300","ALHUDA FOUNDATION ",19060.0,"2026-07-12T22:00:04"], [104156,"HCM7311633","2025-01-29T00:00:00",2025,3,517003,"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",200.58,"2026-07-12T22:00:04"], [104157,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"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 ",13939.8,"2026-07-12T22:00:04"], [104158,"0007311600","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",4.42,"2026-07-12T22:00:04"], [104159,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104160,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104161,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"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 ",11780.4,"2026-07-12T22:00:04"], [104162,"0007317495","2025-02-03T00:00:00",2025,3,510200,"Supplemental 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",-450.0,"2026-07-12T22:00:04"], [104163,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",21.8,"2026-07-12T22:00:04"], [104164,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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",126.42,"2026-07-12T22:00:04"], [104165,"0007355115","2025-03-27T00:00:00",2025,3,531055,"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",1.24,"2026-07-12T22:00:04"], [104166,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104167,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [104168,"APV7312995","2025-01-27T00:00:00",2025,3,539041,"Prog Op-Software as a Service",258,"Civil Rights Comm","Contractual Services","Computer Hardware & Software","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000012987","SHI INTERNATIONAL CORP ",9264.71,"2026-07-12T22:00:04"], [104169,"0007311600","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",672.84,"2026-07-12T22:00:04"], [104170,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",302.95,"2026-07-12T22:00:04"], [104171,"0007312782","2025-01-27T00:00:00",2025,3,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [104172,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",75192.22,"2026-07-12T22:00:04"], [104173,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [104174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1752.71,"2026-07-12T22:00:04"], [104175,"0007343006","2025-03-10T00:00:00",2025,3,517003,"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",30.0,"2026-07-12T22:00:04"], [104176,"HCM7351256","2025-03-26T00:00:00",2025,3,519503,"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",364.2,"2026-07-12T22:00:04"], [104177,"HCM7320749","2025-02-12T00:00:00",2025,3,519503,"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",24.35,"2026-07-12T22:00:04"], [104178,"HCM7311673","2025-01-29T00:00:00",2025,3,518606,"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"], [104179,"HCM7342043","2025-03-12T00:00:00",2025,3,510101,"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",11069.72,"2026-07-12T22:00:04"], [104180,"EXV7336599","2025-02-20T00:00:00",2025,3,595520,"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"], [104181,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1621.88,"2026-07-12T22:00:04"], [104182,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",657.7,"2026-07-12T22:00:04"], [104183,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",32809.01,"2026-07-12T22:00:04"], [104184,"0007351352","2025-03-21T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [104185,"0007352211","2025-03-24T00:00:00",2025,3,595110,"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"], [104186,"HCM7311677","2025-01-29T00:00:00",2025,3,518796,"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",125.59,"2026-07-12T22:00:04"], [104187,"APV7353486","2025-03-25T00:00:00",2025,3,548046,"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)","0000433970","MORRELL INSTRUMENT CO INC ",7553.5,"2026-07-12T22:00:04"], [104188,"0007311600","2025-01-24T00:00:00",2025,3,519503,"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",37.53,"2026-07-12T22:00:04"], [104189,"APV7306587","2025-01-15T00:00:00",2025,3,571100,"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 ",2749.89,"2026-07-12T22:00:04"], [104190,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [104191,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",0.95,"2026-07-12T22:00:04"], [104192,"APV7298494","2025-01-02T00:00:00",2025,3,533020,"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 ",1152.16,"2026-07-12T22:00:04"], [104193,"APV7357361","2025-03-31T00:00:00",2025,3,595530,"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 ",5.15,"2026-07-12T22:00:04"], [104194,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",1524.52,"2026-07-12T22:00:04"], [104195,"0007315555","2025-01-30T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104196,"APV7325008","2025-02-13T00:00:00",2025,3,531045,"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 ",10600.0,"2026-07-12T22:00:04"], [104197,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",411.46,"2026-07-12T22:00:04"], [104198,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [104199,"0007310640","2025-01-01T00:00:00",2025,3,591010,"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",23.96,"2026-07-12T22:00:04"], [104200,"0007350402","2025-03-20T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",3.53,"2026-07-12T22:00:04"], [104201,"HCM7330256","2025-02-26T00:00:00",2025,3,517005,"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",8061.44,"2026-07-12T22:00:04"], [104202,"EXV7343780","2025-03-05T00:00:00",2025,3,595110,"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",120.54,"2026-07-12T22:00:04"], [104203,"0007352211","2025-03-24T00:00:00",2025,3,541002,"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"], [104204,"HCM7351195","2025-03-26T00:00:00",2025,3,519503,"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"], [104205,"0007328128","2025-02-19T00:00:00",2025,3,517003,"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",-41.06,"2026-07-12T22:00:04"], [104206,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105860","RETINA INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [104207,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",23517.98,"2026-07-12T22:00:04"], [104208,"HCM7330217","2025-02-26T00:00:00",2025,3,510150,"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",895.61,"2026-07-12T22:00:04"], [104209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104210,"HCM7320762","2025-02-12T00:00:00",2025,3,510101,"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",27819.47,"2026-07-12T22:00:04"], [104211,"0007328176","2025-02-01T00:00:00",2025,3,595130,"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",0.1,"2026-07-12T22:00:04"], [104212,"APV7313956","2025-01-28T00:00:00",2025,3,541002,"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 ",66.92,"2026-07-12T22:00:04"], [104213,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [104214,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",10.62,"2026-07-12T22:00:04"], [104215,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",385.61,"2026-07-12T22:00:04"], [104216,"HCM7303521","2025-01-15T00:00:00",2025,3,518796,"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",31.0,"2026-07-12T22:00:04"], [104217,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [104218,"APV7345199","2025-03-12T00:00:00",2025,3,599042,"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 ",22.14,"2026-07-12T22:00:04"], [104219,"APV7335140","2025-02-28T00:00:00",2025,3,580111,"NRAE - 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"], [104220,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [104221,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",597.86,"2026-07-12T22:00:04"], [104222,"HCM7351209","2025-03-26T00:00:00",2025,3,510150,"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",1744.52,"2026-07-12T22:00:04"], [104223,"APV7326641","2025-02-14T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",211152.14,"2026-07-12T22:00:04"], [104224,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",899.13,"2026-07-12T22:00:04"], [104225,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [104226,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [104227,"0007321711","2025-02-10T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104228,"APV7351643","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",11760.0,"2026-07-12T22:00:04"], [104229,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [104230,"HCM7311698","2025-01-29T00:00:00",2025,3,518161,"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",571.48,"2026-07-12T22:00:04"], [104231,"APV7299476","2025-01-03T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",90.0,"2026-07-12T22:00:04"], [104232,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",293217.85,"2026-07-12T22:00:04"], [104233,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",477.38,"2026-07-12T22:00:04"], [104234,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",377.69,"2026-07-12T22:00:04"], [104235,"0007309019","2025-01-21T00:00:00",2025,3,517003,"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"], [104236,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258331","KEVIN P RECKLEY ",14.0,"2026-07-12T22:00:04"], [104237,"0007320673","2025-02-07T00:00:00",2025,3,519722,"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"], [104238,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [104239,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [104240,"HCM7342034","2025-03-12T00:00:00",2025,3,516002,"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",28358.3,"2026-07-12T22:00:04"], [104241,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",572.85,"2026-07-12T22:00:04"], [104242,"0007317415","2025-02-03T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",368.56,"2026-07-12T22:00:04"], [104243,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [104244,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",613.3,"2026-07-12T22:00:04"], [104245,"APV7324878","2025-02-13T00:00:00",2025,3,547076,"SpOp-Camera Film Supls",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050293","GOODYEAR TIRE AND RUBBER CO ",110.56,"2026-07-12T22:00:04"], [104246,"APV7325499","2025-02-14T00:00:00",2025,3,573100,"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 ",4461.76,"2026-07-12T22:00:04"], [104247,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"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",963.37,"2026-07-12T22:00:04"], [104248,"0007337016","2025-03-08T00:00:00",2025,3,652131,"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"], [104249,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",1987.38,"2026-07-12T22:00:04"], [104250,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104251,"APV7306587","2025-01-15T00:00:00",2025,3,536010,"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 ",76142.22,"2026-07-12T22:00:04"], [104252,"APV7302877","2025-01-09T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",67.11,"2026-07-12T22:00:04"], [104253,"0007302394","2025-01-01T00:00:00",2025,3,516002,"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",698.65,"2026-07-12T22:00:04"], [104254,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",191.35,"2026-07-12T22:00:04"], [104255,"HCM7311633","2025-01-29T00:00:00",2025,3,518161,"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",3708.71,"2026-07-12T22:00:04"], [104256,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",811.12,"2026-07-12T22:00:04"], [104257,"APV7321272","2025-02-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",19432.0,"2026-07-12T22:00:04"], [104258,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",2.36,"2026-07-12T22:00:04"], [104259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [104260,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",194.7,"2026-07-12T22:00:04"], [104261,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [104262,"0007319471","2025-02-05T00:00:00",2025,3,517003,"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",141.33,"2026-07-12T22:00:04"], [104263,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [104264,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",50.3,"2026-07-12T22:00:04"], [104265,"0007303375","2025-01-01T00:00:00",2025,3,659210,"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",0.84,"2026-07-12T22:00:04"], [104266,"APV7320944","2025-02-07T00:00:00",2025,3,536010,"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"], [104267,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",833.71,"2026-07-12T22:00:04"], [104268,"APV7330471","2025-02-21T00:00:00",2025,3,571100,"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 ",127211.92,"2026-07-12T22:00:04"], [104269,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [104270,"HCM7330165","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8711.1,"2026-07-12T22:00:04"], [104271,"0007318616","2025-01-31T00:00:00",2025,3,591011,"NonRealEstRnt-MaintEquipment",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",960.0,"2026-07-12T22:00:04"], [104272,"0007306364","2025-01-15T00:00:00",2025,3,510150,"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",14855.1,"2026-07-12T22:00:04"], [104273,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",60.36,"2026-07-12T22:00:04"], [104274,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",388517.25,"2026-07-12T22:00:04"], [104275,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104276,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",82.5,"2026-07-12T22:00:04"], [104277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [104278,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [104279,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [104280,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"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"], [104281,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",3.43,"2026-07-12T22:00:04"], [104282,"0007315763","2025-01-30T00:00:00",2025,3,518800,"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"], [104283,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",828.25,"2026-07-12T22:00:04"], [104284,"0007355047","2025-03-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [104285,"0007314640","2025-02-01T00:00:00",2025,3,652109,"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",3062.03,"2026-07-12T22:00:04"], [104286,"APV7315030","2025-01-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",11476.96,"2026-07-12T22:00:04"], [104287,"APV7310890","2025-01-23T00:00:00",2025,3,538920,"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 ",4511.77,"2026-07-12T22:00:04"], [104288,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [104289,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [104290,"APV7345322","2025-03-11T00:00:00",2025,3,538151,"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 ",2929.43,"2026-07-12T22:00:04"], [104291,"0007308021","2025-01-01T00:00:00",2025,3,659262,"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",8880.9,"2026-07-12T22:00:04"], [104292,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [104293,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [104294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [104295,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",372.2,"2026-07-12T22:00:04"], [104296,"APV7332301","2025-02-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",2000.0,"2026-07-12T22:00:04"], [104297,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",24922.13,"2026-07-12T22:00:04"], [104298,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104299,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.38,"2026-07-12T22:00:04"], [104300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2167.79,"2026-07-12T22:00:04"], [104301,"APV7305628","2025-01-14T00:00:00",2025,3,548046,"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)","0000427045","TWIST BIOSCIENCE CORPORATION ",2400.0,"2026-07-12T22:00:04"], [104302,"0007337011","2025-03-08T00:00:00",2025,3,652131,"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",145.44,"2026-07-12T22:00:04"], [104303,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",307166.6,"2026-07-12T22:00:04"], [104304,"0007341866","2025-03-07T00:00:00",2025,3,593018,"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",0.0,"2026-07-12T22:00:04"], [104305,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [104306,"0007320919","2025-02-07T00:00:00",2025,3,652110,"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",146.65,"2026-07-12T22:00:04"], [104307,"APV7345252","2025-03-12T00:00:00",2025,3,580134,"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 ",2413.6,"2026-07-12T22:00:04"], [104308,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",266929.24,"2026-07-12T22:00:04"], [104309,"APV7346201","2025-03-13T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",19884.44,"2026-07-12T22:00:04"], [104310,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-07-12T22:00:04"], [104311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",1109.79,"2026-07-12T22:00:04"], [104312,"0007315700","2025-02-08T00:00:00",2025,3,652131,"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"], [104313,"0007321790","2025-02-01T00:00:00",2025,3,652370,"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",83.14,"2026-07-12T22:00:04"], [104314,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",652.83,"2026-07-12T22:00:04"], [104315,"0007292911","2025-01-08T00:00:00",2025,3,652110,"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",616.55,"2026-07-12T22:00:04"], [104316,"HCM7351223","2025-03-26T00:00:00",2025,3,518606,"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",3.09,"2026-07-12T22:00:04"], [104317,"HCM7311734","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [104318,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [104319,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",816.88,"2026-07-12T22:00:04"], [104320,"APV7343360","2025-03-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",708.15,"2026-07-12T22:00:04"], [104321,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [104322,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1025.29,"2026-07-12T22:00:04"], [104323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [104324,"HCM7311682","2025-01-29T00:00:00",2025,3,519722,"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",444.99,"2026-07-12T22:00:04"], [104325,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.89,"2026-07-12T22:00:04"], [104326,"APV7317873","2025-02-03T00:00:00",2025,3,521002,"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 ",127.24,"2026-07-12T22:00:04"], [104327,"0007341076","2025-03-08T00:00:00",2025,3,652134,"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"], [104328,"HCM7342032","2025-03-12T00:00:00",2025,3,519006,"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",27.43,"2026-07-12T22:00:04"], [104329,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [104330,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",112.51,"2026-07-12T22:00:04"], [104331,"0007316534","2025-02-04T00:00:00",2025,3,510150,"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",-0.01,"2026-07-12T22:00:04"], [104332,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"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",2449.96,"2026-07-12T22:00:04"], [104333,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",2502.89,"2026-07-12T22:00:04"], [104334,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [104335,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"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",5.09,"2026-07-12T22:00:04"], [104336,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"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",467.03,"2026-07-12T22:00:04"], [104337,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [104338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1450.78,"2026-07-12T22:00:04"], [104339,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [104340,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [104341,"0007316573","2025-01-29T00:00:00",2025,3,518161,"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",792.36,"2026-07-12T22:00:04"], [104342,"0007299220","2025-01-03T00:00:00",2025,3,516005,"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",4.02,"2026-07-12T22:00:04"], [104343,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [104344,"EXV7302234","2025-01-08T00:00:00",2025,3,595150,"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",153.82,"2026-07-12T22:00:04"], [104345,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104346,"APV7301854","2025-01-08T00:00:00",2025,3,541016,"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 ",2282.37,"2026-07-12T22:00:04"], [104347,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [104348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104349,"APV7354466","2025-03-26T00:00:00",2025,3,591010,"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 ",197.73,"2026-07-12T22:00:04"], [104350,"HCM7311734","2025-01-29T00:00:00",2025,3,516002,"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",250.94,"2026-07-12T22:00:04"], [104351,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [104352,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [104353,"APV7332149","2025-02-25T00:00:00",2025,3,591035,"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 ",0.55,"2026-07-12T22:00:04"], [104354,"HCM7342043","2025-03-12T00:00:00",2025,3,518606,"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",20.01,"2026-07-12T22:00:04"], [104355,"0007347744","2025-03-17T00:00:00",2025,3,510201,"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",0.0,"2026-07-12T22:00:04"], [104356,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [104357,"0007328176","2025-02-01T00:00:00",2025,3,518901,"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",0.1,"2026-07-12T22:00:04"], [104358,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [104359,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",939.75,"2026-07-12T22:00:04"], [104360,"0007306330","2025-01-15T00:00:00",2025,3,516002,"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"], [104361,"APV7328506","2025-02-17T00:00:00",2025,3,531010,"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 ",9407.22,"2026-07-12T22:00:04"], [104362,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [104363,"0007238919","2025-01-06T00:00:00",2025,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",545.23,"2026-07-12T22:00:04"], [104364,"0007343985","2025-03-11T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104365,"0007335708","2025-03-03T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104366,"0007301642","2025-01-01T00:00:00",2025,3,595530,"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",40.78,"2026-07-12T22:00:04"], [104367,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104368,"HCM7320800","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-07-12T22:00:04"], [104369,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"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 ",17578.01,"2026-07-12T22:00:04"], [104370,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",36208.05,"2026-07-12T22:00:04"], [104371,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",2.3,"2026-07-12T22:00:04"], [104372,"HCM7320815","2025-02-12T00:00:00",2025,3,510150,"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",1426.15,"2026-07-12T22:00:04"], [104373,"0007333814","2025-02-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [104374,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",11315.49,"2026-07-12T22:00:04"], [104375,"0007327325","2025-02-18T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [104376,"0007310640","2025-01-01T00:00:00",2025,3,652150,"Long Distance",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"], [104377,"HCM7342046","2025-03-12T00:00:00",2025,3,519722,"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",71.21,"2026-07-12T22:00:04"], [104378,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [104379,"APV7310982","2025-01-23T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",388.79,"2026-07-12T22:00:04"], [104380,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104381,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [104382,"0007328123","2025-02-19T00:00:00",2025,3,515002,"Inmate wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2240.7,"2026-07-12T22:00:04"], [104383,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [104384,"INV7350959","2025-03-19T00:00:00",2025,3,546002,"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",132.5,"2026-07-12T22:00:04"], [104385,"0007307181","2025-01-16T00:00:00",2025,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104386,"APV7326436","2025-02-17T00:00:00",2025,3,599042,"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 ",23.0,"2026-07-12T22:00:04"], [104387,"0007310640","2025-01-01T00:00:00",2025,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [104388,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [104389,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.31,"2026-07-12T22:00:04"], [104390,"0007346576","2025-03-14T00:00:00",2025,3,536011,"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",119.91,"2026-07-12T22:00:04"], [104391,"0007343956","2025-03-11T00:00:00",2025,3,517003,"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",5.63,"2026-07-12T22:00:04"], [104392,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",7522.7,"2026-07-12T22:00:04"], [104393,"0007355073","2025-03-27T00:00:00",2025,3,518800,"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",0.22,"2026-07-12T22:00:04"], [104394,"APV7316944","2025-01-31T00:00:00",2025,3,531010,"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 ",52862.87,"2026-07-12T22:00:04"], [104395,"APV7307473","2025-01-16T00:00:00",2025,3,571300,"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","0000115653","UNIVERSITY OF NORTH CAROLINA ",155.89,"2026-07-12T22:00:04"], [104396,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [104397,"0007305474","2025-01-15T00:00:00",2025,3,518800,"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",34.86,"2026-07-12T22:00:04"], [104398,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [104399,"APV7347052","2025-03-14T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000434656","TOBIN LEE AILES ",3.57,"2026-07-12T22:00:04"], [104400,"APV7312107","2025-01-24T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",8407.94,"2026-07-12T22:00:04"], [104401,"0007315672","2025-02-08T00:00:00",2025,3,659266,"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",171.44,"2026-07-12T22:00:04"], [104402,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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"], [104403,"APV7335205","2025-02-28T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [104404,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268427","BENJAMIN PODIATRY P.C. ",14.0,"2026-07-12T22:00:04"], [104405,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [104406,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",6222.37,"2026-07-12T22:00:04"], [104407,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"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",1331.68,"2026-07-12T22:00:04"], [104408,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [104409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [104410,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1653.65,"2026-07-12T22:00:04"], [104411,"EXV7350822","2025-03-18T00:00:00",2025,3,595150,"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",14.01,"2026-07-12T22:00:04"], [104412,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104413,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104414,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104415,"0007321790","2025-02-01T00:00:00",2025,3,652393,"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",13.98,"2026-07-12T22:00:04"], [104416,"APV7298527","2025-01-02T00:00:00",2025,3,546024,"Off-Planners",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 ",77.97,"2026-07-12T22:00:04"], [104417,"HCM7303519","2025-01-15T00:00:00",2025,3,519722,"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",1826.58,"2026-07-12T22:00:04"], [104418,"0007305365","2025-01-14T00:00:00",2025,3,518606,"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",2.34,"2026-07-12T22:00:04"], [104419,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",8911.92,"2026-07-12T22:00:04"], [104420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [104421,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",0.76,"2026-07-12T22:00:04"], [104422,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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",105.78,"2026-07-12T22:00:04"], [104423,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",154.46,"2026-07-12T22:00:04"], [104424,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",732.85,"2026-07-12T22:00:04"], [104426,"0007305380","2025-01-14T00:00:00",2025,3,580160,"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",33661.4,"2026-07-12T22:00:04"], [104427,"APV7350591","2025-03-20T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000369528","THOMAS SCIENTIFIC HOLDINGS, LLC ",0.0,"2026-07-12T22:00:04"], [104428,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",1067.14,"2026-07-12T22:00:04"], [104429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104430,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [104431,"APV7333034","2025-02-26T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121515","NORTH VERNON CLERK-TREASURER ",1672.48,"2026-07-12T22:00:04"], [104432,"0007317438","2025-01-31T00:00:00",2025,3,520212,"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",7.6,"2026-07-12T22:00:04"], [104433,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [104434,"0007314659","2025-01-29T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [104435,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [104436,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.77,"2026-07-12T22:00:04"], [104437,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",5562.85,"2026-07-12T22:00:04"], [104438,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [104439,"0007328176","2025-02-01T00:00:00",2025,3,518606,"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",0.16,"2026-07-12T22:00:04"], [104440,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [104441,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [104442,"0007349675","2025-03-19T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [104443,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [104444,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [104445,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",339.43,"2026-07-12T22:00:04"], [104446,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",7.11,"2026-07-12T22:00:04"], [104447,"0007317491","2025-02-03T00:00:00",2025,3,516002,"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",-0.01,"2026-07-12T22:00:04"], [104448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [104449,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [104450,"APV7302876","2025-01-08T00:00:00",2025,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",5800.0,"2026-07-12T22:00:04"], [104451,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",65.24,"2026-07-12T22:00:04"], [104452,"APV7334109","2025-02-24T00:00:00",2025,3,543010,"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 ",1238.55,"2026-07-12T22:00:04"], [104453,"APV7313755","2025-01-28T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193741","MOUNT VERNON CLERK-TREASURER ",177.0,"2026-07-12T22:00:04"], [104454,"APV7357399","2025-03-31T00:00:00",2025,3,547016,"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 ",332.04,"2026-07-12T22:00:04"], [104455,"0007315698","2025-02-08T00:00:00",2025,3,659304,"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",4482.44,"2026-07-12T22:00:04"], [104456,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [104457,"APV7307255","2025-01-16T00:00:00",2025,3,573100,"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 ",6112.06,"2026-07-12T22:00:04"], [104458,"APV7357504","2025-03-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",12918.89,"2026-07-12T22:00:04"], [104459,"0007328134","2025-02-01T00:00:00",2025,3,546005,"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",0.01,"2026-07-12T22:00:04"], [104460,"0007311577","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",15.58,"2026-07-12T22:00:04"], [104461,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",853.95,"2026-07-12T22:00:04"], [104462,"HCM7311677","2025-01-29T00:00:00",2025,3,517051,"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",1030.47,"2026-07-12T22:00:04"], [104463,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [104465,"APV7324711","2025-02-13T00:00:00",2025,3,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",8100.0,"2026-07-12T22:00:04"], [104466,"0007313671","2025-02-01T00:00:00",2025,3,531029,"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",1956130.17,"2026-07-12T22:00:04"], [104467,"0007315746","2025-02-08T00:00:00",2025,3,652072,"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",1091.5,"2026-07-12T22:00:04"], [104468,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [104469,"APV7345221","2025-03-12T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",2760.44,"2026-07-12T22:00:04"], [104470,"0007355073","2025-03-27T00:00:00",2025,3,518901,"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",0.07,"2026-07-12T22:00:04"], [104471,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [104472,"0007335865","2025-02-27T00:00:00",2025,3,518800,"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",1.05,"2026-07-12T22:00:04"], [104473,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",571.64,"2026-07-12T22:00:04"], [104474,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",528038.04,"2026-07-12T22:00:04"], [104475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104476,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.14,"2026-07-12T22:00:04"], [104477,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.85,"2026-07-12T22:00:04"], [104478,"0007314636","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104479,"0007335762","2025-03-03T00:00:00",2025,3,517005,"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",-29.48,"2026-07-12T22:00:04"], [104480,"0007328176","2025-02-01T00:00:00",2025,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [104481,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",3033.68,"2026-07-12T22:00:04"], [104482,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",67461.8,"2026-07-12T22:00:04"], [104483,"APV7300447","2025-01-06T00:00:00",2025,3,538155,"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 ",34295.72,"2026-07-12T22:00:04"], [104484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104485,"APV7355416","2025-03-27T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",566.99,"2026-07-12T22:00:04"], [104486,"APV7320421","2025-02-06T00:00:00",2025,3,539035,"Prog Op-Software Maint",730,"Library","Contractual Services","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000402181","OVERDRIVE INC ",5000.0,"2026-07-12T22:00:04"], [104487,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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"], [104488,"APV7341381","2025-03-05T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",10446.76,"2026-07-12T22:00:04"], [104489,"0007328176","2025-02-01T00:00:00",2025,3,518606,"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",0.01,"2026-07-12T22:00:04"], [104490,"APV7355386","2025-03-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",31000.0,"2026-07-12T22:00:04"], [104491,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [104492,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.13,"2026-07-12T22:00:04"], [104493,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [104494,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",80.47,"2026-07-12T22:00:04"], [104495,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [104496,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"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",15.23,"2026-07-12T22:00:04"], [104497,"APV7299450","2025-01-03T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",174.4,"2026-07-12T22:00:04"], [104498,"APV7306636","2025-01-15T00:00:00",2025,3,547130,"SpOp - Instct-Classroom",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000312690","NATIONAL CURRICULUM and TRAINING INSTITUTE ",3997.5,"2026-07-12T22:00:04"], [104499,"0007327253","2025-02-01T00:00:00",2025,3,659213,"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",8.16,"2026-07-12T22:00:04"], [104500,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [104501,"0007318663","2025-02-04T00:00:00",2025,3,518800,"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"], [104502,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",1480.92,"2026-07-12T22:00:04"], [104503,"APV7328522","2025-02-18T00:00:00",2025,3,531010,"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 ",39800.0,"2026-07-12T22:00:04"], [104504,"0007357046","2025-03-31T00:00:00",2025,3,653901,"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",0.01,"2026-07-12T22:00:04"], [104505,"0007313615","2025-02-01T00:00:00",2025,3,510101,"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",72103.39,"2026-07-12T22:00:04"], [104506,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [104507,"APV7342237","2025-03-04T00:00:00",2025,3,539140,"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. ",19.24,"2026-07-12T22:00:04"], [104508,"0007335704","2025-03-01T00:00:00",2025,3,519006,"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",28.71,"2026-07-12T22:00:04"], [104509,"0007315700","2025-02-08T00:00:00",2025,3,652110,"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",156.16,"2026-07-12T22:00:04"], [104510,"0007315697","2025-02-08T00:00:00",2025,3,652370,"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",294.19,"2026-07-12T22:00:04"], [104511,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [104512,"0007322772","2025-02-12T00:00:00",2025,3,518901,"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",0.1,"2026-07-12T22:00:04"], [104513,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [104514,"0007313615","2025-02-01T00:00:00",2025,3,652134,"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",75.15,"2026-07-12T22:00:04"], [104515,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",251.13,"2026-07-12T22:00:04"], [104516,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",899.12,"2026-07-12T22:00:04"], [104517,"0007236991","2025-01-01T00:00:00",2025,3,518796,"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",1.22,"2026-07-12T22:00:04"], [104518,"APV7348085","2025-03-17T00:00:00",2025,3,532023,"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 ",60.0,"2026-07-12T22:00:04"], [104519,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [104520,"APV7316821","2025-01-31T00:00:00",2025,3,573100,"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 ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",303575.85,"2026-07-12T22:00:04"], [104521,"0007336993","2025-03-08T00:00:00",2025,3,653901,"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",776.3,"2026-07-12T22:00:04"], [104522,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2402.97,"2026-07-12T22:00:04"], [104523,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [104524,"0007314640","2025-02-01T00:00:00",2025,3,543056,"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",1.22,"2026-07-12T22:00:04"], [104525,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",224.4,"2026-07-12T22:00:04"], [104526,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",60.36,"2026-07-12T22:00:04"], [104527,"0007336993","2025-03-08T00:00:00",2025,3,652370,"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",196.13,"2026-07-12T22:00:04"], [104528,"APV7351643","2025-03-21T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",69.91,"2026-07-12T22:00:04"], [104529,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2458.95,"2026-07-12T22:00:04"], [104530,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",470.79,"2026-07-12T22:00:04"], [104531,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [104532,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1938.04,"2026-07-12T22:00:04"], [104533,"0007330079","2025-02-21T00:00:00",2025,3,511170,"Exempt Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104534,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",2829.59,"2026-07-12T22:00:04"], [104535,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",309.29,"2026-07-12T22:00:04"], [104536,"APV7332328","2025-02-21T00:00:00",2025,3,541002,"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 ",611.19,"2026-07-12T22:00:04"], [104537,"0007310640","2025-01-01T00:00:00",2025,3,652109,"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",5.5,"2026-07-12T22:00:04"], [104538,"0007336919","2025-03-08T00:00:00",2025,3,652393,"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",64.0,"2026-07-12T22:00:04"], [104539,"0007335726","2025-02-28T00:00:00",2025,3,659277,"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",41.17,"2026-07-12T22:00:04"], [104540,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"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",0.59,"2026-07-12T22:00:04"], [104541,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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",1.52,"2026-07-12T22:00:04"], [104542,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",42357.62,"2026-07-12T22:00:04"], [104543,"0007314640","2025-02-01T00:00:00",2025,3,547136,"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",4040.04,"2026-07-12T22:00:04"], [104544,"0007321711","2025-02-10T00:00:00",2025,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104545,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-07-12T22:00:04"], [104546,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",449.26,"2026-07-12T22:00:04"], [104547,"APV7328496","2025-02-19T00:00:00",2025,3,547157,"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 ",704.8,"2026-07-12T22:00:04"], [104548,"HCM7330256","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-07-12T22:00:04"], [104549,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",264.23,"2026-07-12T22:00:04"], [104550,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-07-12T22:00:04"], [104551,"0007324569","2025-02-13T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [104552,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104553,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [104554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104555,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",38296.7,"2026-07-12T22:00:04"], [104556,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [104557,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [104558,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [104559,"APV7355166","2025-03-27T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000057167","US BANK ",-165.17,"2026-07-12T22:00:04"], [104560,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",308.79,"2026-07-12T22:00:04"], [104561,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",735.43,"2026-07-12T22:00:04"], [104562,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104563,"APV7330471","2025-02-21T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",78.62,"2026-07-12T22:00:04"], [104564,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",17750.06,"2026-07-12T22:00:04"], [104565,"APV7334261","2025-02-27T00:00:00",2025,3,571200,"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 ",73297.43,"2026-07-12T22:00:04"], [104566,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.19,"2026-07-12T22:00:04"], [104567,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",804.76,"2026-07-12T22:00:04"], [104568,"0007335775","2025-03-03T00:00:00",2025,3,517003,"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",15.75,"2026-07-12T22:00:04"], [104569,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1384.71,"2026-07-12T22:00:04"], [104570,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",117.12,"2026-07-12T22:00:04"], [104571,"APV7324936","2025-02-13T00:00:00",2025,3,581020,"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","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",11674.09,"2026-07-12T22:00:04"], [104572,"0007332086","2025-02-25T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [104573,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",67.86,"2026-07-12T22:00:04"], [104574,"0007300177","2025-01-06T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [104575,"HCM7320818","2025-02-12T00:00:00",2025,3,510101,"Payroll 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",3374.37,"2026-07-12T22:00:04"], [104576,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",677.56,"2026-07-12T22:00:04"], [104577,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [104578,"0007317440","2025-01-31T00:00:00",2025,3,659260,"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",35.01,"2026-07-12T22:00:04"], [104579,"0007328134","2025-02-01T00:00:00",2025,3,518606,"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",0.44,"2026-07-12T22:00:04"], [104580,"0007303367","2025-01-10T00:00:00",2025,3,519503,"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",-0.63,"2026-07-12T22:00:04"], [104581,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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",1250.0,"2026-07-12T22:00:04"], [104582,"0007328176","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [104583,"HCM7320800","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-07-12T22:00:04"], [104584,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [104585,"APV7323181","2025-02-11T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",128.05,"2026-07-12T22:00:04"], [104586,"0007306364","2025-01-15T00:00:00",2025,3,517005,"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",2428.07,"2026-07-12T22:00:04"], [104587,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1275.28,"2026-07-12T22:00:04"], [104588,"APV7350616","2025-03-20T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",302677.49,"2026-07-12T22:00:04"], [104589,"HCM7330199","2025-02-26T00:00:00",2025,3,519503,"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",6.0,"2026-07-12T22:00:04"], [104590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [104591,"0007326090","2025-02-17T00:00:00",2025,3,652134,"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",533.38,"2026-07-12T22:00:04"], [104592,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",7978.03,"2026-07-12T22:00:04"], [104593,"0007313607","2025-01-28T00:00:00",2025,3,518606,"Payroll Life Insurance",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",-3.78,"2026-07-12T22:00:04"], [104594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1645.48,"2026-07-12T22:00:04"], [104595,"0007316536","2025-01-31T00:00:00",2025,3,519006,"Payroll Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-67.62,"2026-07-12T22:00:04"], [104596,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",890.43,"2026-07-12T22:00:04"], [104597,"HCM7341984","2025-03-12T00:00:00",2025,3,516002,"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",127.89,"2026-07-12T22:00:04"], [104598,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [104599,"0007311600","2025-01-24T00:00:00",2025,3,519722,"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",149.98,"2026-07-12T22:00:04"], [104600,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",186.26,"2026-07-12T22:00:04"], [104601,"0007328134","2025-02-01T00:00:00",2025,3,591010,"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",0.04,"2026-07-12T22:00:04"], [104602,"0007346664","2025-03-14T00:00:00",2025,3,546018,"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",0.0,"2026-07-12T22:00:04"], [104603,"APV7304714","2025-01-13T00:00:00",2025,3,573100,"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 ",16110.27,"2026-07-12T22:00:04"], [104604,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [104605,"0007299228","2025-01-03T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [104606,"HCM7311626","2025-01-29T00:00:00",2025,3,519722,"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",77.55,"2026-07-12T22:00:04"], [104607,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",190.32,"2026-07-12T22:00:04"], [104608,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [104609,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104610,"HCM7330217","2025-02-26T00:00:00",2025,3,516005,"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",164.88,"2026-07-12T22:00:04"], [104611,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",32.67,"2026-07-12T22:00:04"], [104612,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [104613,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [104614,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1694.0,"2026-07-12T22:00:04"], [104615,"0007355061","2025-03-27T00:00:00",2025,3,519503,"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"], [104616,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",287.96,"2026-07-12T22:00:04"], [104617,"APV7313959","2025-01-28T00:00:00",2025,3,546024,"Off-Planners",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 ",-192.78,"2026-07-12T22:00:04"], [104618,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.89,"2026-07-12T22:00:04"], [104620,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.87,"2026-07-12T22:00:04"], [104621,"0007314636","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",41.44,"2026-07-12T22:00:04"], [104622,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [104623,"HCM7320800","2025-02-12T00:00:00",2025,3,517003,"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",118.61,"2026-07-12T22:00:04"], [104624,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [104625,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [104626,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [104627,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1046.51,"2026-07-12T22:00:04"], [104628,"0007315700","2025-02-08T00:00:00",2025,3,652134,"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",56.7,"2026-07-12T22:00:04"], [104629,"0007317720","2025-02-03T00:00:00",2025,3,652110,"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",0.0,"2026-07-12T22:00:04"], [104630,"HCM7351206","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [104631,"APV7351502","2025-03-21T00:00:00",2025,3,538923,"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","0000385139","ENVELOPIQ LLC ",2313.0,"2026-07-12T22:00:04"], [104632,"APV7335097","2025-02-28T00:00:00",2025,3,573100,"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","0000055956","MIDDLE WAY HOUSE INC ",8111.25,"2026-07-12T22:00:04"], [104633,"0007318591","2025-02-04T00:00:00",2025,3,519820,"Temp Staffing Company",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104634,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",24926.5,"2026-07-12T22:00:04"], [104635,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",0.07,"2026-07-12T22:00:04"], [104636,"0007316508","2025-01-29T00:00:00",2025,3,518901,"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",0.49,"2026-07-12T22:00:04"], [104637,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [104638,"HCM7342042","2025-03-12T00:00:00",2025,3,519006,"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",121.01,"2026-07-12T22:00:04"], [104639,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1625.62,"2026-07-12T22:00:04"], [104640,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2889.41,"2026-07-12T22:00:04"], [104641,"0007333913","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [104642,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [104643,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [104644,"APV7310934","2025-01-16T00:00:00",2025,3,541002,"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 ",34.23,"2026-07-12T22:00:04"], [104645,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [104646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.55,"2026-07-12T22:00:04"], [104647,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [104648,"0007328131","2025-02-19T00:00:00",2025,3,519503,"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",-1.5,"2026-07-12T22:00:04"], [104649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [104650,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1735.56,"2026-07-12T22:00:04"], [104651,"0007327253","2025-02-01T00:00:00",2025,3,654335,"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",0.05,"2026-07-12T22:00:04"], [104652,"0007355092","2025-03-27T00:00:00",2025,3,518161,"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",309.59,"2026-07-12T22:00:04"], [104653,"HCM7303455","2025-01-15T00:00:00",2025,3,517003,"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",321.97,"2026-07-12T22:00:04"], [104654,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [104655,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",88.84,"2026-07-12T22:00:04"], [104656,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [104657,"0007315697","2025-02-08T00:00:00",2025,3,652131,"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"], [104658,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1862.04,"2026-07-12T22:00:04"], [104659,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [104660,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104661,"0007318663","2025-02-04T00:00:00",2025,3,519722,"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"], [104662,"APV7315799","2025-01-30T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063989","BROWN COUNTY ",121.14,"2026-07-12T22:00:04"], [104663,"APV7333235","2025-02-26T00:00:00",2025,3,541006,"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","Immunization Cooperative Agreements","0000119208","WEX BANK ",4.49,"2026-07-12T22:00:04"], [104664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1222.43,"2026-07-12T22:00:04"], [104665,"0007314636","2025-01-29T00:00:00",2025,3,518901,"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",0.72,"2026-07-12T22:00:04"], [104666,"APV7334142","2025-02-13T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000084176","WEBSTER LAKE CONSERVATION ASSN ",2688.0,"2026-07-12T22:00:04"], [104667,"0007343956","2025-03-11T00:00:00",2025,3,516005,"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"], [104668,"APV7349828","2025-03-19T00:00:00",2025,3,545006,"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 ",55.33,"2026-07-12T22:00:04"], [104669,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [104670,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",107.09,"2026-07-12T22:00:04"], [104671,"0007337114","2025-03-04T00:00:00",2025,3,510150,"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",200.59,"2026-07-12T22:00:04"], [104672,"APV7300341","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",45.11,"2026-07-12T22:00:04"], [104673,"0007305417","2025-01-15T00:00:00",2025,3,518606,"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",1.41,"2026-07-12T22:00:04"], [104674,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.23,"2026-07-12T22:00:04"], [104675,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",30.3,"2026-07-12T22:00:04"], [104676,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.2,"2026-07-12T22:00:04"], [104677,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [104678,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [104679,"0007316524","2025-01-29T00:00:00",2025,3,518796,"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",-40.67,"2026-07-12T22:00:04"], [104680,"HCM7303519","2025-01-15T00:00:00",2025,3,516005,"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",127.6,"2026-07-12T22:00:04"], [104681,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"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 ",3520.9,"2026-07-12T22:00:04"], [104682,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [104683,"APV7336328","2025-03-03T00:00:00",2025,3,599042,"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","0000060607","OAKTREE PRODUCTS INC ",16.02,"2026-07-12T22:00:04"], [104684,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",18794.4,"2026-07-12T22:00:04"], [104685,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104686,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.77,"2026-07-12T22:00:04"], [104687,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",81943.98,"2026-07-12T22:00:04"], [104688,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [104689,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1798.25,"2026-07-12T22:00:04"], [104690,"0007355080","2025-03-27T00:00:00",2025,3,518161,"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",774.89,"2026-07-12T22:00:04"], [104691,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.27,"2026-07-12T22:00:04"], [104692,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",92.44,"2026-07-12T22:00:04"], [104693,"0007356065","2025-03-28T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104694,"EXV7326947","2025-02-03T00:00:00",2025,3,595130,"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",110.88,"2026-07-12T22:00:04"], [104695,"0007311570","2025-01-24T00:00:00",2025,3,520204,"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"], [104696,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1355.11,"2026-07-12T22:00:04"], [104697,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [104698,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",954.02,"2026-07-12T22:00:04"], [104699,"0007306365","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [104700,"0007315596","2025-01-30T00:00:00",2025,3,519722,"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",26.06,"2026-07-12T22:00:04"], [104701,"HCM7342047","2025-03-12T00:00:00",2025,3,518161,"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",42669.66,"2026-07-12T22:00:04"], [104702,"0007354187","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",263.87,"2026-07-12T22:00:04"], [104703,"0007337008","2025-03-08T00:00:00",2025,3,652134,"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",207.22,"2026-07-12T22:00:04"], [104704,"0007328176","2025-02-01T00:00:00",2025,3,653095,"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",0.11,"2026-07-12T22:00:04"], [104705,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",506.45,"2026-07-12T22:00:04"], [104706,"APV7331420","2025-02-24T00:00:00",2025,3,595130,"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 ",1170.0,"2026-07-12T22:00:04"], [104707,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [104708,"HCM7303524","2025-01-15T00:00:00",2025,3,516002,"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",174.97,"2026-07-12T22:00:04"], [104709,"0007324654","2025-02-13T00:00:00",2025,3,539140,"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",-9.65,"2026-07-12T22:00:04"], [104710,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [104711,"APV7333034","2025-02-26T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064559","MORGAN COUNTY ",4995.95,"2026-07-12T22:00:04"], [104712,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1066.37,"2026-07-12T22:00:04"], [104713,"0007315697","2025-02-08T00:00:00",2025,3,659270,"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",2205.23,"2026-07-12T22:00:04"], [104714,"HCM7303450","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",15000.0,"2026-07-12T22:00:04"], [104715,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104716,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [104717,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [104718,"APV7346914","2025-03-14T00:00:00",2025,3,546002,"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)","0000012987","SHI INTERNATIONAL CORP ",1668.0,"2026-07-12T22:00:04"], [104719,"0007357003","2025-03-31T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [104720,"0007335720","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",139.4,"2026-07-12T22:00:04"], [104721,"0007335816","2025-02-27T00:00:00",2025,3,516002,"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",52.12,"2026-07-12T22:00:04"], [104722,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",93.88,"2026-07-12T22:00:04"], [104723,"EXV7325865","2025-02-03T00:00:00",2025,3,595120,"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"], [104724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [104725,"APV7310932","2025-01-23T00:00:00",2025,3,555505,"Automobiles",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",482.0,"2026-07-12T22:00:04"], [104726,"HCM7303521","2025-01-15T00:00:00",2025,3,510101,"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",3446.54,"2026-07-12T22:00:04"], [104727,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [104728,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"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",391.47,"2026-07-12T22:00:04"], [104729,"0007333849","2025-02-27T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [104730,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [104731,"ARD7346319","2025-03-13T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1023.44,"2026-07-12T22:00:04"], [104732,"0007333876","2025-02-26T00:00:00",2025,3,517005,"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",227.75,"2026-07-12T22:00:04"], [104733,"APV7318826","2025-02-04T00:00:00",2025,3,547022,"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 ",90.91,"2026-07-12T22:00:04"], [104734,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104735,"APV7321272","2025-02-07T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",8331.6,"2026-07-12T22:00:04"], [104736,"0007311570","2025-01-24T00:00:00",2025,3,532022,"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"], [104737,"0007328134","2025-02-01T00:00:00",2025,3,595110,"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",0.06,"2026-07-12T22:00:04"], [104738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [104739,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [104740,"APV7330426","2025-02-21T00:00:00",2025,3,545006,"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 ",5.75,"2026-07-12T22:00:04"], [104741,"0007335704","2025-03-01T00:00:00",2025,3,519503,"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",1.14,"2026-07-12T22:00:04"], [104742,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [104743,"EXV7326932","2025-02-04T00:00:00",2025,3,595130,"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",123.2,"2026-07-12T22:00:04"], [104744,"0007315700","2025-02-08T00:00:00",2025,3,659304,"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"], [104745,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [104746,"HCM7330256","2025-02-26T00:00:00",2025,3,518800,"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",62.67,"2026-07-12T22:00:04"], [104747,"APV7327672","2025-02-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",101308.5,"2026-07-12T22:00:04"], [104748,"APV7310908","2025-01-23T00:00:00",2025,3,599027,"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 ",0.5,"2026-07-12T22:00:04"], [104749,"HCM7320749","2025-02-12T00:00:00",2025,3,518796,"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",6.01,"2026-07-12T22:00:04"], [104750,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [104751,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",477.38,"2026-07-12T22:00:04"], [104752,"0007328176","2025-02-01T00:00:00",2025,3,595130,"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",2.61,"2026-07-12T22:00:04"], [104753,"HCM7311667","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.76,"2026-07-12T22:00:04"], [104754,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",95000.0,"2026-07-12T22:00:04"], [104755,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [104756,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10404.75,"2026-07-12T22:00:04"], [104757,"0007331071","2025-02-24T00:00:00",2025,3,595130,"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",22.35,"2026-07-12T22:00:04"], [104758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [104759,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",35.07,"2026-07-12T22:00:04"], [104760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [104761,"HCM7303521","2025-01-15T00:00:00",2025,3,517005,"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",2805.75,"2026-07-12T22:00:04"], [104762,"HCM7342042","2025-03-12T00:00:00",2025,3,519722,"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",4.33,"2026-07-12T22:00:04"], [104763,"HCM7351256","2025-03-26T00:00:00",2025,3,518796,"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"], [104764,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",0.24,"2026-07-12T22:00:04"], [104765,"0007354187","2025-03-26T00:00:00",2025,3,518800,"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",0.96,"2026-07-12T22:00:04"], [104766,"0007355073","2025-03-27T00:00:00",2025,3,519722,"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",23.3,"2026-07-12T22:00:04"], [104767,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [104768,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",658.19,"2026-07-12T22:00:04"], [104769,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",6.06,"2026-07-12T22:00:04"], [104770,"0007358066","2025-03-31T00:00:00",2025,3,533040,"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",84.12,"2026-07-12T22:00:04"], [104771,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",233.64,"2026-07-12T22:00:04"], [104772,"0007335798","2025-02-27T00:00:00",2025,3,518796,"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",53.34,"2026-07-12T22:00:04"], [104773,"0007311577","2025-01-24T00:00:00",2025,3,518901,"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",1.48,"2026-07-12T22:00:04"], [104774,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",1221.07,"2026-07-12T22:00:04"], [104775,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [104776,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",309.29,"2026-07-12T22:00:04"], [104777,"HCM7311734","2025-01-29T00:00:00",2025,3,518161,"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",96.32,"2026-07-12T22:00:04"], [104778,"HCM7351156","2025-03-26T00:00:00",2025,3,516005,"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",209.18,"2026-07-12T22:00:04"], [104779,"EXV7350947","2025-03-07T00:00:00",2025,3,595120,"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"], [104780,"0007355080","2025-03-27T00:00:00",2025,3,517005,"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",117.75,"2026-07-12T22:00:04"], [104781,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",12161.11,"2026-07-12T22:00:04"], [104782,"HCM7320810","2025-02-12T00:00:00",2025,3,519006,"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",58.5,"2026-07-12T22:00:04"], [104783,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [104784,"HCM7320750","2025-02-12T00:00:00",2025,3,510101,"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",1515.29,"2026-07-12T22:00:04"], [104785,"0007354168","2025-03-26T00:00:00",2025,3,580120,"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",2892.34,"2026-07-12T22:00:04"], [104786,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",153.32,"2026-07-12T22:00:04"], [104787,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [104788,"0007350411","2025-03-20T00:00:00",2025,3,517005,"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"], [104789,"0007332970","2025-02-26T00:00:00",2025,3,518606,"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",12.13,"2026-07-12T22:00:04"], [104790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104791,"HCM7311683","2025-01-29T00:00:00",2025,3,517003,"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",2140.35,"2026-07-12T22:00:04"], [104792,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [104793,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [104794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",694.11,"2026-07-12T22:00:04"], [104795,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",836.8,"2026-07-12T22:00:04"], [104796,"0007358066","2025-03-31T00:00:00",2025,3,546020,"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",29.59,"2026-07-12T22:00:04"], [104797,"0007336993","2025-03-08T00:00:00",2025,3,652079,"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",2.76,"2026-07-12T22:00:04"], [104798,"HCM7351179","2025-03-26T00:00:00",2025,3,518606,"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"], [104799,"APV7300447","2025-01-06T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",47028.93,"2026-07-12T22:00:04"], [104800,"0007314640","2025-02-01T00:00:00",2025,3,510201,"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",353192.63,"2026-07-12T22:00:04"], [104801,"0007335739","2025-02-28T00:00:00",2025,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104802,"HCM7320744","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",221.08,"2026-07-12T22:00:04"], [104803,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [104804,"APV7316005","2025-01-30T00:00:00",2025,3,572605,"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 ",71785.68,"2026-07-12T22:00:04"], [104805,"APV7316059","2025-01-30T00:00:00",2025,3,531010,"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 ",750.0,"2026-07-12T22:00:04"], [104806,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [104807,"0007300819","2025-01-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-115428.82,"2026-07-12T22:00:04"], [104808,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [104809,"APV7325499","2025-02-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101423","HAVEN HOUSE INC ",16205.46,"2026-07-12T22:00:04"], [104810,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [104811,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"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",2.59,"2026-07-12T22:00:04"], [104812,"0007354247","2025-03-26T00:00:00",2025,3,516002,"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",-842.08,"2026-07-12T22:00:04"], [104813,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",20.12,"2026-07-12T22:00:04"], [104814,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104815,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",770.0,"2026-07-12T22:00:04"], [104816,"HCM7311697","2025-01-29T00:00:00",2025,3,518606,"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"], [104817,"APV7337270","2025-03-04T00:00:00",2025,3,590110,"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"], [104818,"APV7345199","2025-03-12T00:00:00",2025,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",30.32,"2026-07-12T22:00:04"], [104819,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104820,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",281.88,"2026-07-12T22:00:04"], [104821,"0007314640","2025-02-01T00:00:00",2025,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.12,"2026-07-12T22:00:04"], [104822,"HCM7351149","2025-03-26T00:00:00",2025,3,517003,"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",67.21,"2026-07-12T22:00:04"], [104823,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [104824,"APV7313050","2025-01-23T00:00:00",2025,3,531010,"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 ",2422.59,"2026-07-12T22:00:04"], [104825,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104826,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.28,"2026-07-12T22:00:04"], [104827,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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",531.35,"2026-07-12T22:00:04"], [104828,"0007327253","2025-02-01T00:00:00",2025,3,599027,"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",0.55,"2026-07-12T22:00:04"], [104829,"0007347536","2025-03-17T00:00:00",2025,3,659304,"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",0.0,"2026-07-12T22:00:04"], [104830,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",558.79,"2026-07-12T22:00:04"], [104831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1849.65,"2026-07-12T22:00:04"], [104832,"HCM7303505","2025-01-15T00:00:00",2025,3,516005,"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",1133.5,"2026-07-12T22:00:04"], [104833,"APV7322096","2025-02-10T00:00:00",2025,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055476","LANGUAGE TRAINING CENTER INC ",513.63,"2026-07-12T22:00:04"], [104834,"0007328134","2025-02-01T00:00:00",2025,3,595520,"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",3.73,"2026-07-12T22:00:04"], [104835,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [104836,"0007319523","2025-02-05T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",43.15,"2026-07-12T22:00:04"], [104837,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",0.68,"2026-07-12T22:00:04"], [104838,"0007311600","2025-01-24T00:00:00",2025,3,519722,"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",214.05,"2026-07-12T22:00:04"], [104839,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [104840,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104841,"HCM7342082","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",46.32,"2026-07-12T22:00:04"], [104842,"0007307213","2025-01-15T00:00:00",2025,3,519503,"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",6.47,"2026-07-12T22:00:04"], [104843,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"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",528.94,"2026-07-12T22:00:04"], [104844,"APV7326559","2025-02-17T00:00:00",2025,3,546002,"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 ",0.42,"2026-07-12T22:00:04"], [104845,"EXV7317193","2025-01-30T00:00:00",2025,3,595110,"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",87.22,"2026-07-12T22:00:04"], [104846,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [104847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",382.26,"2026-07-12T22:00:04"], [104848,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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"], [104849,"0007335710","2025-03-03T00:00:00",2025,3,652110,"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"], [104850,"APV7309371","2025-01-21T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",168953.49,"2026-07-12T22:00:04"], [104851,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",748.33,"2026-07-12T22:00:04"], [104852,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [104853,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",172.63,"2026-07-12T22:00:04"], [104854,"HCM7311693","2025-01-29T00:00:00",2025,3,518606,"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",41.54,"2026-07-12T22:00:04"], [104855,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",296.58,"2026-07-12T22:00:04"], [104856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [104857,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [104858,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",39356.61,"2026-07-12T22:00:04"], [104859,"APV7343378","2025-03-10T00:00:00",2025,3,531054,"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 ",252.59,"2026-07-12T22:00:04"], [104860,"APV7332281","2025-02-24T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",300,"Natural Resources","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199480","JOHN BETHELL TITLE COMPANY INC ",2000.0,"2026-07-12T22:00:04"], [104861,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [104862,"APV7346201","2025-03-13T00:00:00",2025,3,531010,"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 ",0.0,"2026-07-12T22:00:04"], [104863,"0007356009","2025-03-28T00:00:00",2025,3,510101,"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",-724.64,"2026-07-12T22:00:04"], [104864,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",1796.4,"2026-07-12T22:00:04"], [104865,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",308.79,"2026-07-12T22:00:04"], [104866,"APV7310078","2025-01-22T00:00:00",2025,3,573100,"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 ",29268.59,"2026-07-12T22:00:04"], [104867,"0007317432","2025-01-31T00:00:00",2025,3,531029,"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",0.0,"2026-07-12T22:00:04"], [104868,"APV7346073","2025-03-13T00:00:00",2025,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",30.0,"2026-07-12T22:00:04"], [104869,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",194.7,"2026-07-12T22:00:04"], [104870,"0007331076","2025-02-24T00:00:00",2025,3,531045,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104871,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [104872,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [104873,"0007354187","2025-03-26T00:00:00",2025,3,510101,"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"], [104874,"HCM7330256","2025-02-26T00:00:00",2025,3,516004,"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"], [104875,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [104876,"APV7304770","2025-01-13T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",429.07,"2026-07-12T22:00:04"], [104877,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",194.7,"2026-07-12T22:00:04"], [104878,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [104879,"APV7322151","2025-02-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",2280.16,"2026-07-12T22:00:04"], [104880,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [104881,"0007320919","2025-02-07T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",5444.0,"2026-07-12T22:00:04"], [104882,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104883,"0007327253","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [104884,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104885,"0007315759","2025-01-30T00:00:00",2025,3,517005,"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",4604.36,"2026-07-12T22:00:04"], [104886,"0007344041","2025-03-11T00:00:00",2025,3,516002,"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",-122.53,"2026-07-12T22:00:04"], [104887,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [104888,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",21.9,"2026-07-12T22:00:04"], [104889,"0007328176","2025-02-01T00:00:00",2025,3,518606,"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",4.25,"2026-07-12T22:00:04"], [104890,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [104891,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",596.9,"2026-07-12T22:00:04"], [104892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [104893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",268.59,"2026-07-12T22:00:04"], [104894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [104895,"APV7333279","2025-02-12T00:00:00",2025,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",310.0,"2026-07-12T22:00:04"], [104896,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.07,"2026-07-12T22:00:04"], [104897,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",385.25,"2026-07-12T22:00:04"], [104898,"ARD7354636","2025-03-26T00:00:00",2025,3,573100,"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 "," ","General Ledger Entry",-3779.51,"2026-07-12T22:00:04"], [104899,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",194.7,"2026-07-12T22:00:04"], [104900,"APV7342329","2025-03-07T00:00:00",2025,3,599036,"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"], [104901,"0007307176","2025-01-15T00:00:00",2025,3,515004,"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",-592.25,"2026-07-12T22:00:04"], [104902,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [104903,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [104904,"HCM7303519","2025-01-15T00:00:00",2025,3,519503,"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",95.33,"2026-07-12T22:00:04"], [104905,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",1.8,"2026-07-12T22:00:04"], [104906,"APV7301915","2025-01-08T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",272.0,"2026-07-12T22:00:04"], [104907,"HCM7320810","2025-02-12T00:00:00",2025,3,516002,"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",561.15,"2026-07-12T22:00:04"], [104908,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [104909,"0007344931","2025-03-12T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104910,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [104911,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [104912,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104913,"APV7343370","2025-03-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",92041.0,"2026-07-12T22:00:04"], [104914,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",998.23,"2026-07-12T22:00:04"], [104915,"HCM7341980","2025-03-12T00:00:00",2025,3,510101,"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",13449.71,"2026-07-12T22:00:04"], [104916,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",315.0,"2026-07-12T22:00:04"], [104917,"0007315754","2025-01-30T00:00:00",2025,3,510150,"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",8765.84,"2026-07-12T22:00:04"], [104918,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104919,"HCM7303521","2025-01-15T00:00:00",2025,3,516002,"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",747.56,"2026-07-12T22:00:04"], [104920,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [104921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104922,"0007335763","2025-02-27T00:00:00",2025,3,518901,"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"], [104923,"APV7303773","2025-01-10T00:00:00",2025,3,531070,"Prof Serv- Printing",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 ",381.93,"2026-07-12T22:00:04"], [104924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",194.7,"2026-07-12T22:00:04"], [104925,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1253.48,"2026-07-12T22:00:04"], [104926,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [104927,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",441.19,"2026-07-12T22:00:04"], [104928,"APV7303895","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",3581.6,"2026-07-12T22:00:04"], [104929,"0007310640","2025-01-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [104930,"0007337079","2025-03-08T00:00:00",2025,3,652393,"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",338.5,"2026-07-12T22:00:04"], [104931,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2351.54,"2026-07-12T22:00:04"], [104932,"0007346599","2025-03-12T00:00:00",2025,3,517003,"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"], [104933,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",113.91,"2026-07-12T22:00:04"], [104934,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [104935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104936,"0007344032","2025-03-11T00:00:00",2025,3,518796,"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",-7.53,"2026-07-12T22:00:04"], [104937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104938,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",182.7,"2026-07-12T22:00:04"], [104939,"APV7350591","2025-03-20T00:00:00",2025,3,546007,"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 ",316.16,"2026-07-12T22:00:04"], [104940,"APV7351580","2025-03-21T00:00:00",2025,3,580110,"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 ",1121.2,"2026-07-12T22:00:04"], [104941,"HCM7303496","2025-01-15T00:00:00",2025,3,519503,"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"], [104942,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",878.8,"2026-07-12T22:00:04"], [104943,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"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",1389.27,"2026-07-12T22:00:04"], [104944,"APV7312193","2025-01-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",9419.0,"2026-07-12T22:00:04"], [104945,"EXV7317224","2025-01-27T00:00:00",2025,3,595110,"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",38.99,"2026-07-12T22:00:04"], [104946,"APV7303790","2025-01-10T00:00:00",2025,3,571100,"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 ",1833.37,"2026-07-12T22:00:04"], [104947,"0007330079","2025-02-21T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [104949,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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",49.2,"2026-07-12T22:00:04"], [104950,"0007335725","2025-02-28T00:00:00",2025,3,652134,"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",55.24,"2026-07-12T22:00:04"], [104951,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [104952,"EXV7303165","2025-01-08T00:00:00",2025,3,595110,"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",10.48,"2026-07-12T22:00:04"], [104953,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [104954,"APV7310890","2025-01-23T00:00:00",2025,3,546005,"Off-Printer Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013531","B and H FOTO and ELECTRONICS CORP ",1279.72,"2026-07-12T22:00:04"], [104955,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [104956,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",5148.2,"2026-07-12T22:00:04"], [104957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [104958,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",233.64,"2026-07-12T22:00:04"], [104959,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [104960,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",22759.93,"2026-07-12T22:00:04"], [104961,"APV7307473","2025-01-16T00:00:00",2025,3,571300,"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 ",19875.37,"2026-07-12T22:00:04"], [104962,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",330.0,"2026-07-12T22:00:04"], [104963,"HCM7311698","2025-01-29T00:00:00",2025,3,510101,"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",34719.97,"2026-07-12T22:00:04"], [104964,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [104965,"0007310644","2025-01-23T00:00:00",2025,3,583120,"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",0.0,"2026-07-12T22:00:04"], [104966,"APV7341360","2025-03-06T00:00:00",2025,3,573100,"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 ",4656.13,"2026-07-12T22:00:04"], [104967,"APV7341399","2025-03-06T00:00:00",2025,3,593018,"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 ",6.0,"2026-07-12T22:00:04"], [104968,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [104969,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",23124.84,"2026-07-12T22:00:04"], [104970,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"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",61.26,"2026-07-12T22:00:04"], [104971,"0007344931","2025-03-12T00:00:00",2025,3,546002,"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"], [104972,"HCM7342024","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20.18,"2026-07-12T22:00:04"], [104973,"APV7309313","2025-01-21T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399034","DERRICK LEE ",59.0,"2026-07-12T22:00:04"], [104974,"HCM7320800","2025-02-12T00:00:00",2025,3,517003,"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",100.89,"2026-07-12T22:00:04"], [104975,"0007314636","2025-01-29T00:00:00",2025,3,517005,"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",-325.92,"2026-07-12T22:00:04"], [104976,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",150.89,"2026-07-12T22:00:04"], [104977,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [104978,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [104979,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [104980,"0007310640","2025-01-01T00:00:00",2025,3,546018,"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",50.97,"2026-07-12T22:00:04"], [104981,"0007309847","2025-01-22T00:00:00",2025,3,652131,"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"], [104982,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",984.42,"2026-07-12T22:00:04"], [104983,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"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 ",18.94,"2026-07-12T22:00:04"], [104984,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [104985,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",446.45,"2026-07-12T22:00:04"], [104986,"EXV7330781","2025-02-20T00:00:00",2025,3,595110,"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",50.43,"2026-07-12T22:00:04"], [104987,"0007358067","2025-03-31T00:00:00",2025,3,652134,"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",164.43,"2026-07-12T22:00:04"], [104988,"0007344032","2025-03-11T00:00:00",2025,3,518161,"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",-242.86,"2026-07-12T22:00:04"], [104989,"0007337034","2025-03-08T00:00:00",2025,3,659302,"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",156.66,"2026-07-12T22:00:04"], [104990,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [104991,"APV7349838","2025-03-19T00:00:00",2025,3,548046,"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","Injury Prevention and Control Research and State and Community Based Programs","0000369528","THOMAS SCIENTIFIC HOLDINGS, LLC ",425.75,"2026-07-12T22:00:04"], [104992,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [104993,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [104994,"HCM7342048","2025-03-12T00:00:00",2025,3,518901,"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"], [104995,"HCM7303458","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [104996,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"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",0.94,"2026-07-12T22:00:04"], [104997,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",44607.76,"2026-07-12T22:00:04"], [104998,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",6.0,"2026-07-12T22:00:04"], [104999,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [105000,"0007309092","2025-01-21T00:00:00",2025,3,652393,"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"], [105001,"HCM7320749","2025-02-12T00:00:00",2025,3,518606,"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",9.07,"2026-07-12T22:00:04"], [105002,"0007300096","2025-01-08T00:00:00",2025,3,652081,"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"], [105003,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",295527.84,"2026-07-12T22:00:04"], [105004,"0007345772","2025-03-13T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.33,"2026-07-12T22:00:04"], [105005,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [105006,"0007330134","2025-02-21T00:00:00",2025,3,518606,"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",5.78,"2026-07-12T22:00:04"], [105007,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [105008,"0007328190","2025-02-19T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [105009,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [105010,"0007321806","2025-02-10T00:00:00",2025,3,519722,"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"], [105011,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [105012,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [105013,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [105014,"APV7324587","2025-02-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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"], [105015,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [105016,"0007345742","2025-03-13T00:00:00",2025,3,547134,"SpOp - Instct - Vocational",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",-32452.0,"2026-07-12T22:00:04"], [105017,"0007315555","2025-01-30T00:00:00",2025,3,518901,"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"], [105018,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105019,"0007306312","2025-01-15T00:00:00",2025,3,531013,"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",-3227.85,"2026-07-12T22:00:04"], [105020,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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"], [105021,"0007355104","2025-03-27T00:00:00",2025,3,517005,"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",17692.21,"2026-07-12T22:00:04"], [105022,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [105023,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",13242.95,"2026-07-12T22:00:04"], [105024,"0007315526","2025-01-30T00:00:00",2025,3,571900,"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",47108.84,"2026-07-12T22:00:04"], [105025,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",228.0,"2026-07-12T22:00:04"], [105026,"0007328134","2025-02-01T00:00:00",2025,3,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.82,"2026-07-12T22:00:04"], [105027,"APV7300361","2025-01-02T00:00:00",2025,3,590110,"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"], [105028,"HCM7342035","2025-03-12T00:00:00",2025,3,518796,"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",22.4,"2026-07-12T22:00:04"], [105029,"APV7357438","2025-03-28T00:00:00",2025,3,572605,"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 ",52836.5,"2026-07-12T22:00:04"], [105030,"APV7314946","2025-01-29T00:00:00",2025,3,531080,"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 ",29790.94,"2026-07-12T22:00:04"], [105031,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [105032,"0007342995","2025-03-10T00:00:00",2025,3,583120,"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",9870.85,"2026-07-12T22:00:04"], [105033,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",646.41,"2026-07-12T22:00:04"], [105034,"HCM7330185","2025-02-26T00:00:00",2025,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [105035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [105036,"HCM7351206","2025-03-26T00:00:00",2025,3,518161,"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",1193.33,"2026-07-12T22:00:04"], [105037,"0007327253","2025-02-01T00:00:00",2025,3,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","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",0.52,"2026-07-12T22:00:04"], [105038,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [105039,"HCM7351222","2025-03-26T00:00:00",2025,3,518161,"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",58628.44,"2026-07-12T22:00:04"], [105040,"APV7306626","2025-01-15T00:00:00",2025,3,580134,"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"], [105041,"APV7340486","2025-03-05T00:00:00",2025,3,547020,"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 ",27.6,"2026-07-12T22:00:04"], [105042,"APV7306626","2025-01-15T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3280.18,"2026-07-12T22:00:04"], [105043,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105044,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [105045,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [105046,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [105047,"HCM7303464","2025-01-15T00:00:00",2025,3,517003,"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",55.85,"2026-07-12T22:00:04"], [105048,"HCM7320757","2025-02-12T00:00:00",2025,3,518606,"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",3.34,"2026-07-12T22:00:04"], [105049,"0007301516","2025-01-08T00:00:00",2025,3,659266,"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"], [105050,"APV7308338","2025-01-17T00:00:00",2025,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000065378","COMPUTER AID, INC. ",13111.16,"2026-07-12T22:00:04"], [105051,"0007348680","2025-03-18T00:00:00",2025,3,520210,"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",0.0,"2026-07-12T22:00:04"], [105052,"0007349689","2025-03-19T00:00:00",2025,3,652131,"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"], [105053,"0007312702","2025-01-27T00:00:00",2025,3,652110,"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",8.81,"2026-07-12T22:00:04"], [105054,"HCM7320815","2025-02-12T00:00:00",2025,3,518901,"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"], [105055,"APV7337298","2025-03-04T00:00:00",2025,3,533039,"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 ",494.39,"2026-07-12T22:00:04"], [105056,"HCM7303477","2025-01-15T00:00:00",2025,3,516005,"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",758.58,"2026-07-12T22:00:04"], [105057,"APV7350621","2025-03-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",6055.93,"2026-07-12T22:00:04"], [105058,"HCM7320757","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",64.74,"2026-07-12T22:00:04"], [105059,"0007340136","2025-03-05T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [105060,"0007315747","2025-01-30T00:00:00",2025,3,519503,"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",208.44,"2026-07-12T22:00:04"], [105061,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.24,"2026-07-12T22:00:04"], [105062,"0007309877","2025-01-22T00:00:00",2025,3,583120,"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",936.97,"2026-07-12T22:00:04"], [105063,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [105064,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.51,"2026-07-12T22:00:04"], [105065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [105066,"0007345784","2025-03-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8446.69,"2026-07-12T22:00:04"], [105067,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [105068,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [105069,"0007300853","2025-01-07T00:00:00",2025,3,518161,"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",22.73,"2026-07-12T22:00:04"], [105070,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [105071,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1315.59,"2026-07-12T22:00:04"], [105072,"0007351328","2025-03-21T00:00:00",2025,3,519006,"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"], [105073,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [105074,"APV7310997","2025-01-23T00:00:00",2025,3,570010,"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","0000201160","NORTHERN INDIANA WORKFORCE ",160250.0,"2026-07-12T22:00:04"], [105075,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [105076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433658","ANGELA M DAVIS ",941.57,"2026-07-12T22:00:04"], [105077,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [105078,"0007315740","2025-02-08T00:00:00",2025,3,652131,"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"], [105079,"APV7327548","2025-02-18T00:00:00",2025,3,520202,"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 ",17.1,"2026-07-12T22:00:04"], [105080,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",115.35,"2026-07-12T22:00:04"], [105081,"APV7305489","2025-01-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077835","DUNEBROOK INC ",38639.36,"2026-07-12T22:00:04"], [105082,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",1083.46,"2026-07-12T22:00:04"], [105083,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [105084,"APV7335169","2025-02-28T00:00:00",2025,3,531010,"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 ",1292.28,"2026-07-12T22:00:04"], [105085,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",725.4,"2026-07-12T22:00:04"], [105086,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",124997.5,"2026-07-12T22:00:04"], [105087,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [105088,"0007327253","2025-02-01T00:00:00",2025,3,591030,"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",181.7,"2026-07-12T22:00:04"], [105089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [105090,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",18036.65,"2026-07-12T22:00:04"], [105091,"0007314640","2025-02-01T00:00:00",2025,3,659210,"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",0.46,"2026-07-12T22:00:04"], [105092,"0007348735","2025-03-18T00:00:00",2025,3,531037,"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",0.01,"2026-07-12T22:00:04"], [105093,"APV7351643","2025-03-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",16319.2,"2026-07-12T22:00:04"], [105094,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [105095,"APV7304770","2025-01-13T00:00:00",2025,3,580144,"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"], [105096,"HCM7351180","2025-03-26T00:00:00",2025,3,518796,"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"], [105097,"0007327325","2025-02-18T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",5.46,"2026-07-12T22:00:04"], [105098,"0007326196","2025-02-17T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [105099,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1440.52,"2026-07-12T22:00:04"], [105100,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",54903.78,"2026-07-12T22:00:04"], [105101,"0007329126","2025-02-20T00:00:00",2025,3,510101,"Payroll 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",0.0,"2026-07-12T22:00:04"], [105102,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",49387.71,"2026-07-12T22:00:04"], [105103,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423285","LORI HUFF ",2203.67,"2026-07-12T22:00:04"], [105104,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. WARREN TWP TREASURER ",33649.67,"2026-07-12T22:00:04"], [105105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [105106,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-12T22:00:04"], [105107,"APV7344345","2025-03-11T00:00:00",2025,3,593018,"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"], [105108,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097365","INDIANA GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [105109,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",441.21,"2026-07-12T22:00:04"], [105110,"0007315694","2025-02-08T00:00:00",2025,3,652393,"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",71.25,"2026-07-12T22:00:04"], [105111,"0007314636","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"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",-1.28,"2026-07-12T22:00:04"], [105112,"0007310640","2025-01-01T00:00:00",2025,3,546018,"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",27.54,"2026-07-12T22:00:04"], [105113,"0007332138","2025-02-25T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [105114,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [105115,"0007310734","2025-01-23T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105116,"APV7341348","2025-03-06T00:00:00",2025,3,541010,"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 ",41.3,"2026-07-12T22:00:04"], [105117,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [105118,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331726","ACE PREPARATORY INC ",24486.74,"2026-07-12T22:00:04"], [105119,"APV7327626","2025-02-18T00:00:00",2025,3,539012,"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 ",9.42,"2026-07-12T22:00:04"], [105120,"0007343976","2025-03-11T00:00:00",2025,3,659345,"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",18.0,"2026-07-12T22:00:04"], [105121,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3031.27,"2026-07-12T22:00:04"], [105122,"0007236991","2025-01-01T00:00:00",2025,3,510150,"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",162.22,"2026-07-12T22:00:04"], [105123,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [105124,"0007301642","2025-01-01T00:00:00",2025,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2738.0,"2026-07-12T22:00:04"], [105125,"HCM7342032","2025-03-12T00:00:00",2025,3,518161,"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",1055.52,"2026-07-12T22:00:04"], [105126,"HCM7342042","2025-03-12T00:00:00",2025,3,510101,"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",15814.14,"2026-07-12T22:00:04"], [105127,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [105128,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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","0000059598","GOODWILL INDUSTRIES ",27521.91,"2026-07-12T22:00:04"], [105129,"0007349633","2025-03-19T00:00:00",2025,3,510201,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105130,"0007329236","2025-02-20T00:00:00",2025,3,652072,"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"], [105131,"APV7316010","2025-01-30T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",4464.71,"2026-07-12T22:00:04"], [105132,"0007327358","2025-02-18T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105133,"APV7349113","2025-03-18T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",457.81,"2026-07-12T22:00:04"], [105134,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",1858.37,"2026-07-12T22:00:04"], [105135,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105136,"HCM7351167","2025-03-26T00:00:00",2025,3,519503,"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",130.5,"2026-07-12T22:00:04"], [105137,"0007292918","2025-01-08T00:00:00",2025,3,652370,"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"], [105138,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [105139,"0007316508","2025-01-29T00:00:00",2025,3,517003,"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",42.08,"2026-07-12T22:00:04"], [105140,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4016.32,"2026-07-12T22:00:04"], [105141,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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"], [105142,"HCM7351206","2025-03-26T00:00:00",2025,3,518161,"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",1196.8,"2026-07-12T22:00:04"], [105143,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",363.64,"2026-07-12T22:00:04"], [105144,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",1.18,"2026-07-12T22:00:04"], [105145,"0007302486","2025-01-09T00:00:00",2025,3,518901,"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"], [105146,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [105147,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [105148,"APV7341399","2025-03-06T00:00:00",2025,3,591024,"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 ",227.21,"2026-07-12T22:00:04"], [105149,"APV7304670","2025-01-13T00:00:00",2025,3,531030,"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 ",826.52,"2026-07-12T22:00:04"], [105150,"APV7356384","2025-03-28T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",137064.13,"2026-07-12T22:00:04"], [105151,"0007327253","2025-02-01T00:00:00",2025,3,659262,"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",1795.85,"2026-07-12T22:00:04"], [105152,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",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 ",5063.1,"2026-07-12T22:00:04"], [105153,"HCM7351218","2025-03-26T00:00:00",2025,3,516002,"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",15.83,"2026-07-12T22:00:04"], [105154,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",9150.71,"2026-07-12T22:00:04"], [105155,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000079175","SOUTH RIPLEY COMMUNITY SCH COR ",3851.38,"2026-07-12T22:00:04"], [105156,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [105157,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"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 ",4824.63,"2026-07-12T22:00:04"], [105158,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105159,"HCM7351149","2025-03-26T00:00:00",2025,3,519722,"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",25.09,"2026-07-12T22:00:04"], [105160,"HCM7303457","2025-01-15T00:00:00",2025,3,517003,"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",1.91,"2026-07-12T22:00:04"], [105161,"HCM7303484","2025-01-15T00:00:00",2025,3,519503,"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",176.03,"2026-07-12T22:00:04"], [105162,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [105163,"0007332086","2025-02-25T00:00:00",2025,3,516002,"FICA - Regular",400,"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",36.31,"2026-07-12T22:00:04"], [105164,"0007355115","2025-03-27T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.61,"2026-07-12T22:00:04"], [105165,"0007328176","2025-02-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [105166,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",1.65,"2026-07-12T22:00:04"], [105167,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [105168,"HCM7330222","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [105169,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105170,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1176.65,"2026-07-12T22:00:04"], [105171,"HCM7320851","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3156.83,"2026-07-12T22:00:04"], [105172,"0007306364","2025-01-15T00:00:00",2025,3,516002,"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",14.43,"2026-07-12T22:00:04"], [105173,"APV7334195","2025-02-27T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",133636.11,"2026-07-12T22:00:04"], [105174,"0007328176","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [105175,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-07-12T22:00:04"], [105176,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [105177,"EXV7347260","2025-03-13T00:00:00",2025,3,595110,"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",140.96,"2026-07-12T22:00:04"], [105178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.07,"2026-07-12T22:00:04"], [105179,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [105180,"0007300863","2025-01-07T00:00:00",2025,3,659266,"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"], [105181,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [105182,"0007328176","2025-02-01T00:00:00",2025,3,659266,"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",0.47,"2026-07-12T22:00:04"], [105183,"APV7298463","2025-01-02T00:00:00",2025,3,521016,"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 ",3370.04,"2026-07-12T22:00:04"], [105184,"HCM7303519","2025-01-15T00:00:00",2025,3,518161,"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",7909.68,"2026-07-12T22:00:04"], [105185,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",542.62,"2026-07-12T22:00:04"], [105186,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [105187,"0007300177","2025-01-06T00:00:00",2025,3,518161,"Health Insurance",400,"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",137.01,"2026-07-12T22:00:04"], [105188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",853.95,"2026-07-12T22:00:04"], [105189,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [105190,"HCM7341983","2025-03-12T00:00:00",2025,3,517003,"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",1.56,"2026-07-12T22:00:04"], [105191,"0007315596","2025-01-30T00:00:00",2025,3,510150,"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",5937.3,"2026-07-12T22:00:04"], [105192,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [105193,"0007327350","2025-02-18T00:00:00",2025,3,517003,"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",-41.06,"2026-07-12T22:00:04"], [105194,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",499.4,"2026-07-12T22:00:04"], [105195,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",48171.95,"2026-07-12T22:00:04"], [105196,"APV7308389","2025-01-17T00:00:00",2025,3,572605,"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 ",5202.39,"2026-07-12T22:00:04"], [105197,"APV7340460","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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. ",4729.76,"2026-07-12T22:00:04"], [105198,"0007316508","2025-01-29T00:00:00",2025,3,518800,"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",1.62,"2026-07-12T22:00:04"], [105199,"HCM7351222","2025-03-26T00:00:00",2025,3,519722,"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",150.36,"2026-07-12T22:00:04"], [105200,"APV7328298","2025-02-19T00:00:00",2025,3,571904,"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","0000194254","RICHMOND CITY CONTROLLER ",1731.13,"2026-07-12T22:00:04"], [105201,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",5918.99,"2026-07-12T22:00:04"], [105202,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [105203,"HCM7320757","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [105204,"0007335865","2025-02-27T00:00:00",2025,3,519503,"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",6.3,"2026-07-12T22:00:04"], [105205,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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"], [105206,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [105207,"APV7354579","2025-03-25T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",37015.56,"2026-07-12T22:00:04"], [105208,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [105209,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1518.66,"2026-07-12T22:00:04"], [105210,"0007272647","2025-01-08T00:00:00",2025,3,652131,"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",441.37,"2026-07-12T22:00:04"], [105211,"0007345788","2025-03-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-110474.36,"2026-07-12T22:00:04"], [105212,"APV7300365","2025-01-06T00:00:00",2025,3,591030,"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 ",227.5,"2026-07-12T22:00:04"], [105213,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [105214,"APV7353486","2025-03-25T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",12800.0,"2026-07-12T22:00:04"], [105215,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1002.71,"2026-07-12T22:00:04"], [105216,"HCM7351176","2025-03-26T00:00:00",2025,3,518406,"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",849.08,"2026-07-12T22:00:04"], [105217,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105218,"HCM7342006","2025-03-12T00:00:00",2025,3,518800,"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"], [105219,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [105220,"APV7298463","2025-01-02T00:00:00",2025,3,538935,"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"], [105221,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",300.0,"2026-07-12T22:00:04"], [105222,"0007350394","2025-03-20T00:00:00",2025,3,659260,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-589.7,"2026-07-12T22:00:04"], [105223,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"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"], [105224,"HCM7342032","2025-03-12T00:00:00",2025,3,518606,"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",66.88,"2026-07-12T22:00:04"], [105225,"0007314659","2025-01-29T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [105226,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",273.67,"2026-07-12T22:00:04"], [105227,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [105228,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",54754.49,"2026-07-12T22:00:04"], [105229,"APV7356326","2025-03-28T00:00:00",2025,3,580111,"NRAE - 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"], [105230,"0007307170","2025-01-16T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [105231,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [105232,"0007355136","2025-03-27T00:00:00",2025,3,652051,"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",142.53,"2026-07-12T22:00:04"], [105233,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"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 ",5760.44,"2026-07-12T22:00:04"], [105234,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [105235,"0007321843","2025-02-10T00:00:00",2025,3,518161,"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",107.2,"2026-07-12T22:00:04"], [105236,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105237,"0007237003","2025-01-01T00:00:00",2025,3,516005,"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",23.44,"2026-07-12T22:00:04"], [105238,"0007315759","2025-01-30T00:00:00",2025,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.93,"2026-07-12T22:00:04"], [105239,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060349","CLARK COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [105240,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1055.25,"2026-07-12T22:00:04"], [105241,"HCM7320800","2025-02-12T00:00:00",2025,3,518800,"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",3.24,"2026-07-12T22:00:04"], [105242,"0007344967","2025-03-12T00:00:00",2025,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [105243,"0007306233","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105244,"HCM7320803","2025-02-12T00:00:00",2025,3,517003,"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",728.72,"2026-07-12T22:00:04"], [105245,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"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",49642.97,"2026-07-12T22:00:04"], [105246,"0007332970","2025-02-26T00:00:00",2025,3,519006,"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",32.67,"2026-07-12T22:00:04"], [105247,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",1.63,"2026-07-12T22:00:04"], [105248,"HCM7342026","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",571.23,"2026-07-12T22:00:04"], [105249,"APV7301148","2025-01-06T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",51593.04,"2026-07-12T22:00:04"], [105250,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [105251,"0007336919","2025-03-08T00:00:00",2025,3,652072,"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",595.3,"2026-07-12T22:00:04"], [105252,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",571.5,"2026-07-12T22:00:04"], [105253,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [105254,"HCM7330207","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [105255,"0007355098","2025-03-27T00:00:00",2025,3,519503,"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",46.69,"2026-07-12T22:00:04"], [105256,"HCM7311702","2025-01-29T00:00:00",2025,3,510200,"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",2800.0,"2026-07-12T22:00:04"], [105257,"0007311562","2025-01-01T00:00:00",2025,3,546005,"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",25.23,"2026-07-12T22:00:04"], [105258,"0007328176","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [105259,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [105260,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",696.3,"2026-07-12T22:00:04"], [105261,"ARD7315179","2025-01-29T00:00:00",2025,3,546005,"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",-291.56,"2026-07-12T22:00:04"], [105262,"0007311600","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",182.4,"2026-07-12T22:00:04"], [105263,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"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 ",11857.76,"2026-07-12T22:00:04"], [105264,"HCM7311696","2025-01-29T00:00:00",2025,3,519722,"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",438.65,"2026-07-12T22:00:04"], [105265,"0007298092","2025-01-08T00:00:00",2025,3,652134,"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",69.36,"2026-07-12T22:00:04"], [105266,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [105267,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [105268,"0007300096","2025-01-08T00:00:00",2025,3,659290,"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",53.14,"2026-07-12T22:00:04"], [105269,"APV7310978","2025-01-16T00:00:00",2025,3,541002,"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 ",1326.6,"2026-07-12T22:00:04"], [105270,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [105271,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",1338.76,"2026-07-12T22:00:04"], [105272,"0007335726","2025-02-28T00:00:00",2025,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [105273,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3239.7,"2026-07-12T22:00:04"], [105274,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",44.88,"2026-07-12T22:00:04"], [105275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [105276,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",471.58,"2026-07-12T22:00:04"], [105277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [105278,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",109.93,"2026-07-12T22:00:04"], [105279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1120.49,"2026-07-12T22:00:04"], [105280,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [105281,"HCM7342042","2025-03-12T00:00:00",2025,3,517005,"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",237.63,"2026-07-12T22:00:04"], [105282,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",2273.27,"2026-07-12T22:00:04"], [105283,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [105284,"0007304399","2025-01-01T00:00:00",2025,3,517005,"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",7927.71,"2026-07-12T22:00:04"], [105285,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",628.83,"2026-07-12T22:00:04"], [105286,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",8345.01,"2026-07-12T22:00:04"], [105287,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [105288,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",296.54,"2026-07-12T22:00:04"], [105289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",895.33,"2026-07-12T22:00:04"], [105290,"0007327253","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [105291,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1410.41,"2026-07-12T22:00:04"], [105292,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [105293,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [105294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",557.15,"2026-07-12T22:00:04"], [105295,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"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",538.38,"2026-07-12T22:00:04"], [105296,"0007345790","2025-03-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2815.56,"2026-07-12T22:00:04"], [105297,"0007355066","2025-03-27T00:00:00",2025,3,518161,"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",2.0,"2026-07-12T22:00:04"], [105298,"APV7319809","2025-02-05T00:00:00",2025,3,581020,"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 ",1360.0,"2026-07-12T22:00:04"], [105299,"APV7343235","2025-03-10T00:00:00",2025,3,545006,"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 ",195.09,"2026-07-12T22:00:04"], [105300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [105301,"0007311570","2025-01-24T00:00:00",2025,3,520102,"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"], [105302,"0007309890","2025-01-22T00:00:00",2025,3,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105303,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",917.79,"2026-07-12T22:00:04"], [105304,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1178.52,"2026-07-12T22:00:04"], [105305,"EXV7319186","2025-01-30T00:00:00",2025,3,595520,"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"], [105306,"APV7348085","2025-03-17T00:00:00",2025,3,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000191347","STROH FARM SUPPLY INC ",944.03,"2026-07-12T22:00:04"], [105307,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",111.3,"2026-07-12T22:00:04"], [105308,"0007317438","2025-01-31T00:00:00",2025,3,520212,"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",8.62,"2026-07-12T22:00:04"], [105309,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",167.85,"2026-07-12T22:00:04"], [105310,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105311,"HCM7303500","2025-01-15T00:00:00",2025,3,510201,"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",51.88,"2026-07-12T22:00:04"], [105312,"0007327253","2025-02-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [105313,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [105314,"HCM7311667","2025-01-29T00:00:00",2025,3,518901,"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"], [105315,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [105316,"APV7330471","2025-02-21T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",8658.0,"2026-07-12T22:00:04"], [105317,"APV7318963","2025-02-04T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432471","GLENN E WEAVER ",810.0,"2026-07-12T22:00:04"], [105318,"0007311577","2025-01-24T00:00:00",2025,3,517003,"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",92.31,"2026-07-12T22:00:04"], [105319,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",855.36,"2026-07-12T22:00:04"], [105320,"0007309821","2025-01-22T00:00:00",2025,3,580120,"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",424218.63,"2026-07-12T22:00:04"], [105321,"0007356966","2025-03-31T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105322,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [105323,"0007300096","2025-01-08T00:00:00",2025,3,653095,"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"], [105324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [105325,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [105326,"APV7337298","2025-03-04T00:00:00",2025,3,599105,"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 ",324.84,"2026-07-12T22:00:04"], [105327,"0007323771","2025-02-12T00:00:00",2025,3,518606,"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",1.05,"2026-07-12T22:00:04"], [105328,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [105329,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",8264.22,"2026-07-12T22:00:04"], [105330,"APV7301890","2025-01-08T00:00:00",2025,3,539107,"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 ",14267.89,"2026-07-12T22:00:04"], [105331,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [105332,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [105333,"APV7305616","2025-01-14T00:00:00",2025,3,531039,"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)","0000053413","ATC GROUP SERVICES LLC ",7302.83,"2026-07-12T22:00:04"], [105334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",995.28,"2026-07-12T22:00:04"], [105335,"APV7316867","2025-01-31T00:00:00",2025,3,572605,"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","0000077980","ROCHESTER COMM SCHOOL CORP ",1128.26,"2026-07-12T22:00:04"], [105336,"0007335762","2025-03-03T00:00:00",2025,3,517005,"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",62.88,"2026-07-12T22:00:04"], [105337,"HCM7330217","2025-02-26T00:00:00",2025,3,516002,"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",705.1,"2026-07-12T22:00:04"], [105338,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",304.5,"2026-07-12T22:00:04"], [105339,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [105340,"APV7319736","2025-02-05T00:00:00",2025,3,520204,"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 ",485.71,"2026-07-12T22:00:04"], [105341,"HCM7303516","2025-01-15T00:00:00",2025,3,510101,"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",7577.18,"2026-07-12T22:00:04"], [105342,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",119870.55,"2026-07-12T22:00:04"], [105343,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",70333.0,"2026-07-12T22:00:04"], [105344,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.87,"2026-07-12T22:00:04"], [105345,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"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",44.22,"2026-07-12T22:00:04"], [105346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.67,"2026-07-12T22:00:04"], [105347,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [105348,"APV7349046","2025-03-18T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416329","MICHAEL SORENSEN ",1604.77,"2026-07-12T22:00:04"], [105349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",728.71,"2026-07-12T22:00:04"], [105350,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [105351,"APV7318797","2025-02-04T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000385760","HEAPY ENGINEERING IN ",380190.0,"2026-07-12T22:00:04"], [105352,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [105353,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1320.26,"2026-07-12T22:00:04"], [105354,"0007354268","2025-03-26T00:00:00",2025,3,518901,"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"], [105355,"0007327253","2025-02-01T00:00:00",2025,3,592034,"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"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [105356,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [105357,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105358,"HCM7341976","2025-03-12T00:00:00",2025,3,516002,"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",122.68,"2026-07-12T22:00:04"], [105359,"APV7325503","2025-02-14T00:00:00",2025,3,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",-225.0,"2026-07-12T22:00:04"], [105360,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [105361,"APV7300319","2025-01-06T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Small Business Administration","Small Business Administration","Small Business Development Centers","0000119208","WEX BANK ",151.12,"2026-07-12T22:00:04"], [105362,"0007336993","2025-03-08T00:00:00",2025,3,659270,"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",11541.15,"2026-07-12T22:00:04"], [105363,"0007343978","2025-03-11T00:00:00",2025,3,519503,"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",-8.91,"2026-07-12T22:00:04"], [105364,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [105365,"APV7344289","2025-03-11T00:00:00",2025,3,571010,"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","0000298200","WABASH VALLEY HEALTH CENTER ",1365.01,"2026-07-12T22:00:04"], [105366,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",194.7,"2026-07-12T22:00:04"], [105367,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"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. ",5504.0,"2026-07-12T22:00:04"], [105368,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105369,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",590.89,"2026-07-12T22:00:04"], [105370,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.93,"2026-07-12T22:00:04"], [105371,"APV7310049","2025-01-22T00:00:00",2025,3,532024,"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","0000415647","SEAN A AVENATTI ",720.0,"2026-07-12T22:00:04"], [105372,"0007328176","2025-02-01T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105373,"0007353188","2025-03-25T00:00:00",2025,3,516002,"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",2471.31,"2026-07-12T22:00:04"], [105374,"EXV7325863","2025-02-01T00:00:00",2025,3,595110,"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",62.5,"2026-07-12T22:00:04"], [105375,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [105376,"0007327253","2025-02-01T00:00:00",2025,3,533040,"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",4.87,"2026-07-12T22:00:04"], [105377,"0007344964","2025-03-12T00:00:00",2025,3,652130,"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",5.31,"2026-07-12T22:00:04"], [105378,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",995.28,"2026-07-12T22:00:04"], [105379,"0007355136","2025-03-27T00:00:00",2025,3,659294,"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",848.12,"2026-07-12T22:00:04"], [105380,"APV7327673","2025-02-18T00:00:00",2025,3,538220,"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 ",383312.13,"2026-07-12T22:00:04"], [105381,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [105382,"HCM7330151","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",677.45,"2026-07-12T22:00:04"], [105383,"0007344913","2025-03-12T00:00:00",2025,3,510101,"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",2402.72,"2026-07-12T22:00:04"], [105384,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [105385,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [105386,"APV7351552","2025-03-21T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",4779.44,"2026-07-12T22:00:04"], [105387,"EXV7303169","2025-01-09T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.37,"2026-07-12T22:00:04"], [105388,"0007328176","2025-02-01T00:00:00",2025,3,659052,"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"], [105389,"EXV7359107","2025-03-12T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [105390,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105391,"0007349613","2025-03-19T00:00:00",2025,3,518901,"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",3.41,"2026-07-12T22:00:04"], [105392,"0007317439","2025-01-31T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",121.2,"2026-07-12T22:00:04"], [105393,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [105394,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",188473.94,"2026-07-12T22:00:04"], [105395,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"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",2553.24,"2026-07-12T22:00:04"], [105396,"HCM7342042","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",23.87,"2026-07-12T22:00:04"], [105397,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [105398,"APV7315973","2025-01-30T00:00:00",2025,3,531010,"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 ",2014.77,"2026-07-12T22:00:04"], [105399,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",450.0,"2026-07-12T22:00:04"], [105400,"APV7301148","2025-01-06T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",272.53,"2026-07-12T22:00:04"], [105401,"0007298042","2025-01-02T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [105402,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [105403,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [105404,"APV7324852","2025-02-13T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",994.32,"2026-07-12T22:00:04"], [105405,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",843.25,"2026-07-12T22:00:04"], [105406,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",22021.53,"2026-07-12T22:00:04"], [105407,"0007317438","2025-01-31T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [105408,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",6781.28,"2026-07-12T22:00:04"], [105409,"EXV7325221","2025-02-11T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",68.4,"2026-07-12T22:00:04"], [105410,"0007301609","2025-01-08T00:00:00",2025,3,652393,"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",793.5,"2026-07-12T22:00:04"], [105411,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",155.76,"2026-07-12T22:00:04"], [105412,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1343.43,"2026-07-12T22:00:04"], [105413,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [105414,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [105415,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [105416,"0007332968","2025-02-26T00:00:00",2025,3,519006,"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",7.86,"2026-07-12T22:00:04"], [105417,"HCM7351163","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",137.88,"2026-07-12T22:00:04"], [105418,"APV7356263","2025-03-27T00:00:00",2025,3,532023,"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"], [105419,"0007300810","2025-01-07T00:00:00",2025,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2500.0,"2026-07-12T22:00:04"], [105420,"0007328177","2025-02-19T00:00:00",2025,3,580290,"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",414304.22,"2026-07-12T22:00:04"], [105421,"HCM7311683","2025-01-29T00:00:00",2025,3,519722,"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",9.95,"2026-07-12T22:00:04"], [105422,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",14932.5,"2026-07-12T22:00:04"], [105423,"0007333852","2025-02-27T00:00:00",2025,3,541002,"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"], [105424,"HCM7320744","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",14.39,"2026-07-12T22:00:04"], [105425,"0007300177","2025-01-06T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [105426,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [105427,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [105428,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [105429,"HCM7311633","2025-01-29T00:00:00",2025,3,519722,"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"], [105430,"0007317440","2025-01-31T00:00:00",2025,3,652150,"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",6.19,"2026-07-12T22:00:04"], [105431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [105432,"HCM7320746","2025-02-12T00:00:00",2025,3,517003,"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",438.93,"2026-07-12T22:00:04"], [105433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [105434,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",4000.0,"2026-07-12T22:00:04"], [105435,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.8,"2026-07-12T22:00:04"], [105436,"0007328176","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [105437,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [105438,"0007299188","2025-01-03T00:00:00",2025,3,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",72.72,"2026-07-12T22:00:04"], [105439,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",87.0,"2026-07-12T22:00:04"], [105440,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [105441,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",283.49,"2026-07-12T22:00:04"], [105442,"0007342094","2025-03-07T00:00:00",2025,3,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-620529.88,"2026-07-12T22:00:04"], [105443,"APV7308311","2025-01-17T00:00:00",2025,3,599020,"AdmOp-Registration",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",1035.0,"2026-07-12T22:00:04"], [105444,"APV7298494","2025-01-02T00:00:00",2025,3,547160,"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 ",20.23,"2026-07-12T22:00:04"], [105445,"HCM7303524","2025-01-15T00:00:00",2025,3,510200,"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",2500.0,"2026-07-12T22:00:04"], [105446,"APV7322143","2025-02-10T00:00:00",2025,3,531038,"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 ",177800.36,"2026-07-12T22:00:04"], [105447,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [105448,"APV7301974","2025-01-07T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",31062.5,"2026-07-12T22:00:04"], [105449,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",138.34,"2026-07-12T22:00:04"], [105450,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [105451,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [105452,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"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 ",11353.16,"2026-07-12T22:00:04"], [105453,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [105454,"0007311600","2025-01-24T00:00:00",2025,3,517005,"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",140.0,"2026-07-12T22:00:04"], [105455,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",715.65,"2026-07-12T22:00:04"], [105456,"0007317438","2025-01-31T00:00:00",2025,3,520104,"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",0.02,"2026-07-12T22:00:04"], [105457,"0007335725","2025-02-28T00:00:00",2025,3,652130,"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",0.18,"2026-07-12T22:00:04"], [105458,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [105459,"APV7313956","2025-01-28T00:00:00",2025,3,541002,"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 ",18.33,"2026-07-12T22:00:04"], [105460,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [105461,"0007347657","2025-03-17T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [105462,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",32950.66,"2026-07-12T22:00:04"], [105463,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",784.67,"2026-07-12T22:00:04"], [105464,"HCM7303524","2025-01-15T00:00:00",2025,3,518161,"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",2593.76,"2026-07-12T22:00:04"], [105465,"0007321790","2025-02-01T00:00:00",2025,3,659295,"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",41757.62,"2026-07-12T22:00:04"], [105466,"0007315670","2025-01-30T00:00:00",2025,3,518796,"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",10.38,"2026-07-12T22:00:04"], [105467,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105468,"APV7322151","2025-02-10T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",10393.3,"2026-07-12T22:00:04"], [105469,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [105470,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1033.51,"2026-07-12T22:00:04"], [105471,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [105472,"APV7302710","2025-01-09T00:00:00",2025,3,541037,"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","State Wildlife Grants","0000006220","GENUINE PARTS COMPANY ",130.0,"2026-07-12T22:00:04"], [105473,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",885.3,"2026-07-12T22:00:04"], [105474,"0007298004","2025-01-08T00:00:00",2025,3,652131,"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",36.36,"2026-07-12T22:00:04"], [105475,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193687","CANNELTON CITY SCHOOL TREAS ",13371.27,"2026-07-12T22:00:04"], [105476,"0007325472","2025-02-14T00:00:00",2025,3,531026,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105477,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"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 ",1923.75,"2026-07-12T22:00:04"], [105478,"HCM7320790","2025-02-12T00:00:00",2025,3,518901,"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",2.2,"2026-07-12T22:00:04"], [105479,"0007315476","2025-01-30T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",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",15.0,"2026-07-12T22:00:04"], [105480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [105481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",262.84,"2026-07-12T22:00:04"], [105483,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [105484,"0007333876","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",16.09,"2026-07-12T22:00:04"], [105485,"0007340137","2025-03-05T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45598.0,"2026-07-12T22:00:04"], [105486,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [105487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [105488,"HCM7330158","2025-02-26T00:00:00",2025,3,516005,"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",188.95,"2026-07-12T22:00:04"], [105489,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [105490,"APV7312978","2025-01-27T00:00:00",2025,3,534050,"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 ",-22716.0,"2026-07-12T22:00:04"], [105491,"EXV7312474","2025-01-17T00:00:00",2025,3,595120,"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"], [105492,"EXV7354746","2025-03-21T00:00:00",2025,3,595110,"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",119.15,"2026-07-12T22:00:04"], [105493,"0007341117","2025-03-06T00:00:00",2025,3,659900,"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"], [105494,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [105495,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",79854.92,"2026-07-12T22:00:04"], [105496,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",43210.73,"2026-07-12T22:00:04"], [105497,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [105498,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [105499,"APV7324878","2025-02-13T00:00:00",2025,3,538925,"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 ",25666.6,"2026-07-12T22:00:04"], [105500,"HCM7303457","2025-01-15T00:00:00",2025,3,519006,"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",10.76,"2026-07-12T22:00:04"], [105501,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [105502,"0007337034","2025-03-08T00:00:00",2025,3,659304,"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",39.89,"2026-07-12T22:00:04"], [105503,"APV7325583","2025-02-14T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000057167","US BANK ",636.96,"2026-07-12T22:00:04"], [105504,"0007324569","2025-02-13T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105505,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105506,"0007305361","2025-01-14T00:00:00",2025,3,518107,"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"], [105507,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"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 ",49559.96,"2026-07-12T22:00:04"], [105508,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",335.0,"2026-07-12T22:00:04"], [105509,"APV7310068","2025-01-22T00:00:00",2025,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",27.09,"2026-07-12T22:00:04"], [105510,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",8.65,"2026-07-12T22:00:04"], [105511,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",2360.38,"2026-07-12T22:00:04"], [105512,"0007300177","2025-01-06T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",64.96,"2026-07-12T22:00:04"], [105513,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [105514,"0007355092","2025-03-27T00:00:00",2025,3,518901,"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",2.61,"2026-07-12T22:00:04"], [105515,"0007355080","2025-03-27T00:00:00",2025,3,516002,"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",12.34,"2026-07-12T22:00:04"], [105516,"0007355086","2025-03-27T00:00:00",2025,3,518901,"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",4.55,"2026-07-12T22:00:04"], [105517,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [105518,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336917","NORTH CENTRAL HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [105519,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",318.89,"2026-07-12T22:00:04"], [105520,"APV7317931","2025-02-03T00:00:00",2025,3,570010,"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 ",88432.81,"2026-07-12T22:00:04"], [105521,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1253.87,"2026-07-12T22:00:04"], [105522,"0007310640","2025-01-01T00:00:00",2025,3,510200,"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",249.21,"2026-07-12T22:00:04"], [105523,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [105524,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",3.35,"2026-07-12T22:00:04"], [105525,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",3362.33,"2026-07-12T22:00:04"], [105526,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [105527,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [105528,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [105529,"0007344032","2025-03-11T00:00:00",2025,3,518800,"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",-0.85,"2026-07-12T22:00:04"], [105530,"0007302475","2025-01-09T00:00:00",2025,3,516005,"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"], [105531,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105532,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",97.35,"2026-07-12T22:00:04"], [105533,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [105534,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",45.64,"2026-07-12T22:00:04"], [105535,"EXV7326992","2025-02-17T00:00:00",2025,3,595110,"InState Travel - Mileage",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",63.7,"2026-07-12T22:00:04"], [105536,"HCM7303516","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",365.69,"2026-07-12T22:00:04"], [105537,"HCM7303505","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2303.63,"2026-07-12T22:00:04"], [105538,"HCM7320749","2025-02-12T00:00:00",2025,3,517005,"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",1361.92,"2026-07-12T22:00:04"], [105539,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",13.36,"2026-07-12T22:00:04"], [105540,"HCM7303509","2025-01-15T00:00:00",2025,3,516002,"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",791.68,"2026-07-12T22:00:04"], [105541,"EXV7348501","2025-03-03T00:00:00",2025,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",140.42,"2026-07-12T22:00:04"], [105542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [105543,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",378.44,"2026-07-12T22:00:04"], [105544,"0007292917","2025-01-08T00:00:00",2025,3,652150,"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",6.71,"2026-07-12T22:00:04"], [105545,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [105546,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105547,"APV7340535","2025-03-05T00:00:00",2025,3,520202,"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"], [105548,"HCM7320742","2025-02-12T00:00:00",2025,3,510101,"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",8965.91,"2026-07-12T22:00:04"], [105549,"0007347657","2025-03-17T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [105550,"0007315755","2025-02-08T00:00:00",2025,3,652081,"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",36.75,"2026-07-12T22:00:04"], [105551,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105552,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",87.67,"2026-07-12T22:00:04"], [105553,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [105554,"EXV7305998","2025-01-10T00:00:00",2025,3,595110,"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",88.2,"2026-07-12T22:00:04"], [105555,"0007323647","2025-02-12T00:00:00",2025,3,510101,"Payroll 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"], [105556,"APV7321106","2025-02-07T00:00:00",2025,3,543010,"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 ",1050.69,"2026-07-12T22:00:04"], [105557,"HCM7311683","2025-01-29T00:00:00",2025,3,517005,"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",102.16,"2026-07-12T22:00:04"], [105558,"0007311763","2025-01-24T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [105559,"0007335763","2025-02-27T00:00:00",2025,3,518161,"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",22.93,"2026-07-12T22:00:04"], [105560,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",49801.5,"2026-07-12T22:00:04"], [105561,"APV7322999","2025-02-11T00:00:00",2025,3,520202,"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 ",3339.13,"2026-07-12T22:00:04"], [105562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",330.99,"2026-07-12T22:00:04"], [105563,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [105564,"APV7326505","2025-02-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [105565,"HCM7330256","2025-02-26T00:00:00",2025,3,518796,"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",70.26,"2026-07-12T22:00:04"], [105566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105567,"HCM7342032","2025-03-12T00:00:00",2025,3,517003,"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",16.12,"2026-07-12T22:00:04"], [105568,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",598.2,"2026-07-12T22:00:04"], [105569,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1134.85,"2026-07-12T22:00:04"], [105570,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [105571,"APV7355325","2025-03-27T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057167","US BANK ",2522.62,"2026-07-12T22:00:04"], [105572,"0007331076","2025-02-24T00:00:00",2025,3,652081,"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"], [105573,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",2605.81,"2026-07-12T22:00:04"], [105574,"0007335706","2025-03-01T00:00:00",2025,3,518161,"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",315.97,"2026-07-12T22:00:04"], [105575,"0007314640","2025-02-01T00:00:00",2025,3,543068,"Main-BuildMat-Access",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",17.94,"2026-07-12T22:00:04"], [105576,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",10350.49,"2026-07-12T22:00:04"], [105577,"0007327253","2025-02-01T00:00:00",2025,3,546005,"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",0.27,"2026-07-12T22:00:04"], [105578,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-07-12T22:00:04"], [105579,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"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",26.33,"2026-07-12T22:00:04"], [105580,"0007358066","2025-03-31T00:00:00",2025,3,520202,"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",41.72,"2026-07-12T22:00:04"], [105581,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",10.57,"2026-07-12T22:00:04"], [105582,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",88.88,"2026-07-12T22:00:04"], [105583,"APV7302877","2025-01-09T00:00:00",2025,3,538600,"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 ",413778.7,"2026-07-12T22:00:04"], [105584,"HCM7311634","2025-01-29T00:00:00",2025,3,518796,"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",760.14,"2026-07-12T22:00:04"], [105585,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [105586,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1246.08,"2026-07-12T22:00:04"], [105587,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [105588,"APV7350671","2025-03-20T00:00:00",2025,3,591024,"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 ",204.34,"2026-07-12T22:00:04"], [105589,"APV7309265","2025-01-21T00:00:00",2025,3,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003966","HENRY SCHEIN INC ",394.56,"2026-07-12T22:00:04"], [105590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [105591,"APV7324587","2025-02-13T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",22.89,"2026-07-12T22:00:04"], [105592,"APV7337270","2025-03-04T00:00:00",2025,3,520204,"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 ",79487.02,"2026-07-12T22:00:04"], [105593,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105594,"APV7331093","2025-02-24T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",40240.0,"2026-07-12T22:00:04"], [105595,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",11.3,"2026-07-12T22:00:04"], [105596,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",77.43,"2026-07-12T22:00:04"], [105597,"0007310722","2025-01-23T00:00:00",2025,3,546002,"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",21.23,"2026-07-12T22:00:04"], [105598,"HCM7351156","2025-03-26T00:00:00",2025,3,510101,"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",110.12,"2026-07-12T22:00:04"], [105599,"0007356065","2025-03-28T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [105600,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273295","OLUSEGUN APATA M.D. ",14.0,"2026-07-12T22:00:04"], [105601,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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. ",6604.15,"2026-07-12T22:00:04"], [105602,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",330.99,"2026-07-12T22:00:04"], [105603,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [105604,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",248.23,"2026-07-12T22:00:04"], [105605,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [105606,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [105607,"0007328142","2025-02-19T00:00:00",2025,3,519006,"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",-7.91,"2026-07-12T22:00:04"], [105608,"APV7313937","2025-01-28T00:00:00",2025,3,591010,"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 ",113.91,"2026-07-12T22:00:04"], [105609,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [105610,"0007307182","2025-01-16T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105611,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [105612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [105613,"HCM7330165","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",119.66,"2026-07-12T22:00:04"], [105614,"0007311562","2025-01-01T00:00:00",2025,3,652370,"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",37.76,"2026-07-12T22:00:04"], [105615,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [105616,"0007298270","2025-01-02T00:00:00",2025,3,519006,"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",-33.59,"2026-07-12T22:00:04"], [105617,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",182.54,"2026-07-12T22:00:04"], [105618,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076036","ESKENAZI MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [105619,"APV7301893","2025-01-08T00:00:00",2025,3,547136,"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","0000001563","VWR INTERNATIONAL ",0.0,"2026-07-12T22:00:04"], [105620,"APV7349046","2025-03-18T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",12000.8,"2026-07-12T22:00:04"], [105621,"APV7318797","2025-02-04T00:00:00",2025,3,531038,"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 ",1575.0,"2026-07-12T22:00:04"], [105622,"HCM7311686","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [105623,"APV7332337","2025-02-25T00:00:00",2025,3,572605,"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","0000425778","IGH STEEL FABRICATION INC ",-596.21,"2026-07-12T22:00:04"], [105624,"0007355073","2025-03-27T00:00:00",2025,3,516002,"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",14.54,"2026-07-12T22:00:04"], [105625,"0007319605","2025-02-05T00:00:00",2025,3,580125,"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",118316235.8,"2026-07-12T22:00:04"], [105626,"0007314640","2025-02-01T00:00:00",2025,3,519722,"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",7003.62,"2026-07-12T22:00:04"], [105627,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.3,"2026-07-12T22:00:04"], [105628,"0007328176","2025-02-01T00:00:00",2025,3,538920,"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",3.59,"2026-07-12T22:00:04"], [105629,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [105630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [105631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.48,"2026-07-12T22:00:04"], [105632,"0007335707","2025-03-03T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [105633,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [105634,"APV7316879","2025-01-31T00:00:00",2025,3,546007,"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 ",2.92,"2026-07-12T22:00:04"], [105635,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105636,"HCM7330218","2025-02-26T00:00:00",2025,3,518800,"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",13.32,"2026-07-12T22:00:04"], [105637,"HCM7311700","2025-01-29T00:00:00",2025,3,515004,"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",3443.28,"2026-07-12T22:00:04"], [105638,"0007306364","2025-01-15T00:00:00",2025,3,519503,"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"], [105639,"APV7345216","2025-03-12T00:00:00",2025,3,581090,"CASE 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"], [105640,"0007298035","2025-01-02T00:00:00",2025,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105641,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",68749.36,"2026-07-12T22:00:04"], [105642,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",114.0,"2026-07-12T22:00:04"], [105643,"APV7349871","2025-03-19T00:00:00",2025,3,599030,"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 ",64.0,"2026-07-12T22:00:04"], [105644,"HCM7351222","2025-03-26T00:00:00",2025,3,518901,"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",57.5,"2026-07-12T22:00:04"], [105645,"HCM7303558","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5491.98,"2026-07-12T22:00:04"], [105646,"0007316508","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [105647,"APV7348104","2025-03-13T00:00:00",2025,3,531010,"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. ",2331.88,"2026-07-12T22:00:04"], [105648,"0007328176","2025-02-01T00:00:00",2025,3,518800,"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",2.89,"2026-07-12T22:00:04"], [105649,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",868.0,"2026-07-12T22:00:04"], [105650,"0007335864","2025-02-27T00:00:00",2025,3,516005,"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",127.01,"2026-07-12T22:00:04"], [105651,"0007328176","2025-02-01T00:00:00",2025,3,659286,"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",0.02,"2026-07-12T22:00:04"], [105652,"0007310640","2025-01-01T00:00:00",2025,3,518901,"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",16.88,"2026-07-12T22:00:04"], [105653,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [105654,"0007311577","2025-01-24T00:00:00",2025,3,518796,"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",1.88,"2026-07-12T22:00:04"], [105655,"0007315740","2025-02-08T00:00:00",2025,3,659304,"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",105.78,"2026-07-12T22:00:04"], [105656,"HCM7351176","2025-03-26T00:00:00",2025,3,516005,"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",82.4,"2026-07-12T22:00:04"], [105657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1138.03,"2026-07-12T22:00:04"], [105658,"0007325472","2025-02-14T00:00:00",2025,3,531051,"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",0.0,"2026-07-12T22:00:04"], [105659,"0007343973","2025-03-11T00:00:00",2025,3,515004,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-7324.61,"2026-07-12T22:00:04"], [105660,"HCM7311698","2025-01-29T00:00:00",2025,3,516005,"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",3769.88,"2026-07-12T22:00:04"], [105661,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",22.79,"2026-07-12T22:00:04"], [105662,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.12,"2026-07-12T22:00:04"], [105663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.14,"2026-07-12T22:00:04"], [105664,"APV7300441","2025-01-06T00:00:00",2025,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000128367","JILL CAROL MIRES ",2625.0,"2026-07-12T22:00:04"], [105665,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [105666,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"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 ",6000.0,"2026-07-12T22:00:04"], [105667,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",33980.18,"2026-07-12T22:00:04"], [105668,"0007314601","2025-01-29T00:00:00",2025,3,516002,"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",288.6,"2026-07-12T22:00:04"], [105669,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",866.41,"2026-07-12T22:00:04"], [105670,"APV7327566","2025-02-18T00:00:00",2025,3,539048,"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 ",15840.0,"2026-07-12T22:00:04"], [105671,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105672,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1357.81,"2026-07-12T22:00:04"], [105673,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [105674,"APV7301083","2025-01-07T00:00:00",2025,3,572605,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",-7766.0,"2026-07-12T22:00:04"], [105675,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",233.64,"2026-07-12T22:00:04"], [105676,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",25101.06,"2026-07-12T22:00:04"], [105677,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",408.95,"2026-07-12T22:00:04"], [105678,"APV7304714","2025-01-13T00:00:00",2025,3,547157,"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 ",1107.16,"2026-07-12T22:00:04"], [105679,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105680,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [105681,"APV7323181","2025-02-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",2612.75,"2026-07-12T22:00:04"], [105682,"APV7318841","2025-02-04T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.76,"2026-07-12T22:00:04"], [105683,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1161.78,"2026-07-12T22:00:04"], [105684,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.08,"2026-07-12T22:00:04"], [105685,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105687,"0007300854","2025-01-07T00:00:00",2025,3,518800,"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"], [105688,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000091380","VICTORY COLLEGE PREP INC ",66269.79,"2026-07-12T22:00:04"], [105689,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [105690,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",3648.3,"2026-07-12T22:00:04"], [105691,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [105692,"HCM7351256","2025-03-26T00:00:00",2025,3,519722,"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",2.3,"2026-07-12T22:00:04"], [105693,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",23979.39,"2026-07-12T22:00:04"], [105694,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [105695,"APV7307586","2025-01-16T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",39448.35,"2026-07-12T22:00:04"], [105696,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",901.85,"2026-07-12T22:00:04"], [105697,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",212.4,"2026-07-12T22:00:04"], [105698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1468.3,"2026-07-12T22:00:04"], [105699,"HCM7351190","2025-03-26T00:00:00",2025,3,518901,"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",20.52,"2026-07-12T22:00:04"], [105700,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105701,"HCM7351183","2025-03-26T00:00:00",2025,3,516002,"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",2269.53,"2026-07-12T22:00:04"], [105702,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",837.41,"2026-07-12T22:00:04"], [105703,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [105704,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [105705,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [105706,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [105707,"HCM7342048","2025-03-12T00:00:00",2025,3,510101,"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",37496.15,"2026-07-12T22:00:04"], [105708,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [105709,"APV7322261","2025-02-10T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",23374.86,"2026-07-12T22:00:04"], [105710,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",76.8,"2026-07-12T22:00:04"], [105711,"APV7345240","2025-03-12T00:00:00",2025,3,531012,"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"], [105712,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",20853.52,"2026-07-12T22:00:04"], [105713,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",35299.29,"2026-07-12T22:00:04"], [105714,"0007317440","2025-01-31T00:00:00",2025,3,659302,"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",26.75,"2026-07-12T22:00:04"], [105715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [105716,"0007327253","2025-02-01T00:00:00",2025,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [105717,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",553.7,"2026-07-12T22:00:04"], [105718,"0007335704","2025-03-01T00:00:00",2025,3,519722,"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",9.66,"2026-07-12T22:00:04"], [105719,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105720,"0007314640","2025-02-01T00:00:00",2025,3,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [105721,"0007345849","2025-03-13T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [105722,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [105723,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",10316.48,"2026-07-12T22:00:04"], [105724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1755.81,"2026-07-12T22:00:04"], [105725,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105726,"0007320677","2025-02-07T00:00:00",2025,3,572604,"GR-Family Based 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",17997.85,"2026-07-12T22:00:04"], [105727,"HCM7351222","2025-03-26T00:00:00",2025,3,516005,"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",102.15,"2026-07-12T22:00:04"], [105728,"0007337007","2025-03-08T00:00:00",2025,3,652131,"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"], [105729,"0007336993","2025-03-08T00:00:00",2025,3,659266,"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",1401.41,"2026-07-12T22:00:04"], [105730,"APV7344364","2025-03-11T00:00:00",2025,3,547032,"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 ",7535.0,"2026-07-12T22:00:04"], [105731,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",470.79,"2026-07-12T22:00:04"], [105732,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",370.57,"2026-07-12T22:00:04"], [105733,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",553.87,"2026-07-12T22:00:04"], [105734,"0007354195","2025-03-26T00:00:00",2025,3,516005,"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",-2.54,"2026-07-12T22:00:04"], [105735,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1089.35,"2026-07-12T22:00:04"], [105736,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105737,"0007357003","2025-03-31T00:00:00",2025,3,572605,"GR-Personal Social Services",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",106129.03,"2026-07-12T22:00:04"], [105738,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",103180.05,"2026-07-12T22:00:04"], [105739,"HCM7303480","2025-01-15T00:00:00",2025,3,519722,"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",1388.75,"2026-07-12T22:00:04"], [105740,"0007316511","2025-01-31T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [105741,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",125.24,"2026-07-12T22:00:04"], [105742,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [105743,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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"], [105744,"0007335798","2025-02-27T00:00:00",2025,3,510150,"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",0.02,"2026-07-12T22:00:04"], [105745,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [105746,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105747,"0007322743","2025-02-12T00:00:00",2025,3,518161,"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",998.85,"2026-07-12T22:00:04"], [105748,"APV7307264","2025-01-16T00:00:00",2025,3,591024,"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 ",0.22,"2026-07-12T22:00:04"], [105749,"APV7324944","2025-02-13T00:00:00",2025,3,531067,"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"], [105750,"APV7353486","2025-03-25T00:00:00",2025,3,571300,"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 ",7131.91,"2026-07-12T22:00:04"], [105751,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [105752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [105753,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [105754,"0007315755","2025-02-08T00:00:00",2025,3,652051,"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",2393.89,"2026-07-12T22:00:04"], [105755,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [105756,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [105757,"HCM7303477","2025-01-15T00:00:00",2025,3,517005,"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",67.32,"2026-07-12T22:00:04"], [105758,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",305.54,"2026-07-12T22:00:04"], [105759,"HCM7303496","2025-01-15T00:00:00",2025,3,519006,"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",18.47,"2026-07-12T22:00:04"], [105760,"APV7348987","2025-03-18T00:00:00",2025,3,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",799.66,"2026-07-12T22:00:04"], [105761,"0007315555","2025-01-30T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [105762,"HCM7303555","2025-01-15T00:00:00",2025,3,516005,"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",158.13,"2026-07-12T22:00:04"], [105763,"APV7308957","2025-01-17T00:00:00",2025,3,541026,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",300.95,"2026-07-12T22:00:04"], [105764,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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"], [105765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3470.73,"2026-07-12T22:00:04"], [105766,"EXV7353929","2025-03-25T00:00:00",2025,3,595110,"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",9.51,"2026-07-12T22:00:04"], [105767,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [105768,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [105769,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [105770,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"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",171.13,"2026-07-12T22:00:04"], [105771,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [105772,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1073.42,"2026-07-12T22:00:04"], [105773,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",9.03,"2026-07-12T22:00:04"], [105774,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",0.78,"2026-07-12T22:00:04"], [105775,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [105776,"0007315644","2025-02-08T00:00:00",2025,3,652151,"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",0.73,"2026-07-12T22:00:04"], [105777,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",578.07,"2026-07-12T22:00:04"], [105778,"0007298092","2025-01-08T00:00:00",2025,3,659294,"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"], [105779,"0007321844","2025-02-10T00:00:00",2025,3,518161,"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",106.86,"2026-07-12T22:00:04"], [105780,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [105781,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [105782,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",1346.5,"2026-07-12T22:00:04"], [105783,"HCM7351217","2025-03-26T00:00:00",2025,3,516005,"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",161.22,"2026-07-12T22:00:04"], [105784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [105785,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [105786,"0007343980","2025-03-11T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",139569.44,"2026-07-12T22:00:04"], [105787,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [105788,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",227.7,"2026-07-12T22:00:04"], [105789,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [105790,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",440.44,"2026-07-12T22:00:04"], [105791,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1290.21,"2026-07-12T22:00:04"], [105792,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",867.0,"2026-07-12T22:00:04"], [105793,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",10.38,"2026-07-12T22:00:04"], [105794,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [105795,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",5.47,"2026-07-12T22:00:04"], [105796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.92,"2026-07-12T22:00:04"], [105797,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",658.18,"2026-07-12T22:00:04"], [105798,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [105799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [105800,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [105801,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",18884.41,"2026-07-12T22:00:04"], [105802,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [105803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.79,"2026-07-12T22:00:04"], [105804,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104934","3-D VISION INC ",14.0,"2026-07-12T22:00:04"], [105805,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [105806,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.53,"2026-07-12T22:00:04"], [105807,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",206624.42,"2026-07-12T22:00:04"], [105808,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [105809,"0007328176","2025-02-01T00:00:00",2025,3,652375,"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",4.63,"2026-07-12T22:00:04"], [105810,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [105811,"0007335704","2025-03-01T00:00:00",2025,3,517005,"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",2531.4,"2026-07-12T22:00:04"], [105812,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",3152.14,"2026-07-12T22:00:04"], [105813,"APV7304714","2025-01-13T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",1911.78,"2026-07-12T22:00:04"], [105814,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",4986.3,"2026-07-12T22:00:04"], [105815,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [105816,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [105817,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [105818,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",3191.85,"2026-07-12T22:00:04"], [105819,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",194.7,"2026-07-12T22:00:04"], [105820,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [105821,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",622.65,"2026-07-12T22:00:04"], [105822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",477.38,"2026-07-12T22:00:04"], [105823,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",0.68,"2026-07-12T22:00:04"], [105824,"0007336929","2025-03-08T00:00:00",2025,3,652072,"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",4890.0,"2026-07-12T22:00:04"], [105825,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",352.28,"2026-07-12T22:00:04"], [105826,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",88.62,"2026-07-12T22:00:04"], [105827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [105828,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [105829,"0007302482","2025-01-09T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [105830,"APV7345199","2025-03-12T00:00:00",2025,3,547113,"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"], [105831,"APV7341348","2025-03-06T00:00:00",2025,3,541006,"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 ",33.16,"2026-07-12T22:00:04"], [105832,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",252.6,"2026-07-12T22:00:04"], [105833,"APV7318841","2025-02-04T00:00:00",2025,3,571200,"Grants - Local School Systems",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","0000110519","VIGO COUNTY SCHOOL CORPORATION ",1444.9,"2026-07-12T22:00:04"], [105834,"0007238918","2025-01-05T00:00:00",2025,3,659208,"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"], [105835,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",233.64,"2026-07-12T22:00:04"], [105836,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105837,"APV7353596","2025-03-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",1155.0,"2026-07-12T22:00:04"], [105838,"APV7325008","2025-02-13T00:00:00",2025,3,551170,"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. ",3218.42,"2026-07-12T22:00:04"], [105839,"HCM7342082","2025-03-12T00:00:00",2025,3,510101,"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",1481.31,"2026-07-12T22:00:04"], [105840,"EXV7355748","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",43.98,"2026-07-12T22:00:04"], [105841,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [105842,"0007314713","2025-01-29T00:00:00",2025,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [105843,"APV7318674","2025-02-04T00:00:00",2025,3,571904,"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 ",702.4,"2026-07-12T22:00:04"], [105844,"0007306359","2025-01-15T00:00:00",2025,3,518800,"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",0.85,"2026-07-12T22:00:04"], [105845,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [105846,"0007313649","2025-01-28T00:00:00",2025,3,580120,"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",501.5,"2026-07-12T22:00:04"], [105847,"0007326122","2025-02-17T00:00:00",2025,3,517005,"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",498.96,"2026-07-12T22:00:04"], [105848,"0007313621","2025-01-29T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60607686.43,"2026-07-12T22:00:04"], [105849,"APV7344411","2025-03-11T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",69.66,"2026-07-12T22:00:04"], [105850,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",61691.03,"2026-07-12T22:00:04"], [105851,"0007311577","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",-1.04,"2026-07-12T22:00:04"], [105852,"0007324565","2025-02-13T00:00:00",2025,3,652079,"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"], [105853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [105854,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.06,"2026-07-12T22:00:04"], [105855,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [105856,"0007314640","2025-02-01T00:00:00",2025,3,652131,"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",3236.6,"2026-07-12T22:00:04"], [105857,"0007335816","2025-02-27T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [105858,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [105859,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",225.15,"2026-07-12T22:00:04"], [105860,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000288017","DAMAR CHARTER SCHOOL INC ",14332.51,"2026-07-12T22:00:04"], [105861,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",63836.62,"2026-07-12T22:00:04"], [105862,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105863,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [105864,"APV7302877","2025-01-09T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",20624.48,"2026-07-12T22:00:04"], [105865,"APV7337391","2025-03-04T00:00:00",2025,3,531010,"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 ",750.0,"2026-07-12T22:00:04"], [105866,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",4986.0,"2026-07-12T22:00:04"], [105867,"0007348606","2025-03-17T00:00:00",2025,3,583120,"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",13406.07,"2026-07-12T22:00:04"], [105868,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [105869,"HCM7303496","2025-01-15T00:00:00",2025,3,519503,"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"], [105870,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105871,"0007305381","2025-01-14T00:00:00",2025,3,519722,"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",-231.95,"2026-07-12T22:00:04"], [105872,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"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",16.95,"2026-07-12T22:00:04"], [105873,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.77,"2026-07-12T22:00:04"], [105874,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [105875,"EXV7319182","2025-01-23T00:00:00",2025,3,595570,"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",54.0,"2026-07-12T22:00:04"], [105876,"APV7298494","2025-01-02T00:00:00",2025,3,592034,"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 ",187.56,"2026-07-12T22:00:04"], [105877,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104253","OHIO VALLEY EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [105878,"0007345828","2025-03-13T00:00:00",2025,3,518606,"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",190.06,"2026-07-12T22:00:04"], [105879,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",18701.03,"2026-07-12T22:00:04"], [105880,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"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",21.48,"2026-07-12T22:00:04"], [105881,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",887.34,"2026-07-12T22:00:04"], [105882,"0007298021","2025-01-08T00:00:00",2025,3,659270,"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",317.37,"2026-07-12T22:00:04"], [105883,"0007328176","2025-02-01T00:00:00",2025,3,659286,"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",2.59,"2026-07-12T22:00:04"], [105884,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [105885,"0007323689","2025-02-12T00:00:00",2025,3,652051,"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",138.36,"2026-07-12T22:00:04"], [105886,"APV7348092","2025-03-14T00:00:00",2025,3,571100,"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 ",5256.14,"2026-07-12T22:00:04"], [105887,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [105888,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105889,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"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. ",8621.25,"2026-07-12T22:00:04"], [105890,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [105891,"0007303376","2025-01-01T00:00:00",2025,3,659210,"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",3.4,"2026-07-12T22:00:04"], [105892,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",82008.0,"2026-07-12T22:00:04"], [105893,"0007311699","2025-01-24T00:00:00",2025,3,517003,"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",94.8,"2026-07-12T22:00:04"], [105894,"0007314636","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [105895,"0007327253","2025-02-01T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [105896,"HCM7330201","2025-02-26T00:00:00",2025,3,518606,"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",2.28,"2026-07-12T22:00:04"], [105897,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"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 ",62107.59,"2026-07-12T22:00:04"], [105898,"0007358068","2025-03-31T00:00:00",2025,3,653095,"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",1.17,"2026-07-12T22:00:04"], [105899,"0007307230","2025-01-16T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105900,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105901,"0007327253","2025-02-01T00:00:00",2025,3,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105902,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",984.64,"2026-07-12T22:00:04"], [105903,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105904,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",810.47,"2026-07-12T22:00:04"], [105905,"APV7309313","2025-01-21T00:00:00",2025,3,581020,"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 ",6432.0,"2026-07-12T22:00:04"], [105906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [105907,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [105908,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105909,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",277.44,"2026-07-12T22:00:04"], [105910,"0007345811","2025-03-12T00:00:00",2025,3,516005,"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",260.86,"2026-07-12T22:00:04"], [105911,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [105912,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [105913,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [105914,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [105915,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [105916,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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",1.04,"2026-07-12T22:00:04"], [105917,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [105918,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"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",110.96,"2026-07-12T22:00:04"], [105919,"HCM7303516","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [105920,"APV7349939","2025-03-19T00:00:00",2025,3,531030,"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 ",231662.41,"2026-07-12T22:00:04"], [105921,"0007315569","2025-01-30T00:00:00",2025,3,599052,"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",-140.0,"2026-07-12T22:00:04"], [105922,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121695","MERRILLVILLE COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [105923,"HCM7330199","2025-02-26T00:00:00",2025,3,517003,"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",903.78,"2026-07-12T22:00:04"], [105924,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",583.45,"2026-07-12T22:00:04"], [105925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [105926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",662.76,"2026-07-12T22:00:04"], [105927,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",194.7,"2026-07-12T22:00:04"], [105928,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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"], [105929,"APV7356263","2025-03-27T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",49.72,"2026-07-12T22:00:04"], [105930,"APV7348992","2025-03-18T00:00:00",2025,3,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",0.0,"2026-07-12T22:00:04"], [105931,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105932,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [105933,"0007344984","2025-03-12T00:00:00",2025,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105934,"0007315700","2025-02-08T00:00:00",2025,3,652134,"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",522.57,"2026-07-12T22:00:04"], [105935,"HCM7351156","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [105936,"0007344741","2025-03-11T00:00:00",2025,3,519722,"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"], [105937,"0007321790","2025-02-01T00:00:00",2025,3,652110,"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",77.3,"2026-07-12T22:00:04"], [105938,"APV7352229","2025-03-24T00:00:00",2025,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1469813.87,"2026-07-12T22:00:04"], [105939,"APV7344411","2025-03-11T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",5981.17,"2026-07-12T22:00:04"], [105940,"APV7310080","2025-01-22T00:00:00",2025,3,539048,"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 ",3248.0,"2026-07-12T22:00:04"], [105941,"HCM7311693","2025-01-29T00:00:00",2025,3,518800,"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",182.67,"2026-07-12T22:00:04"], [105942,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [105943,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105944,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [105945,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [105946,"0007315740","2025-02-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [105947,"HCM7320810","2025-02-12T00:00:00",2025,3,519503,"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",1333.84,"2026-07-12T22:00:04"], [105948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1853.54,"2026-07-12T22:00:04"], [105949,"0007306364","2025-01-15T00:00:00",2025,3,516005,"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",98.99,"2026-07-12T22:00:04"], [105950,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",15055.31,"2026-07-12T22:00:04"], [105951,"0007306365","2025-01-15T00:00:00",2025,3,516002,"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",2040.06,"2026-07-12T22:00:04"], [105952,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [105953,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [105954,"0007335763","2025-02-27T00:00:00",2025,3,518901,"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"], [105955,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",1762.49,"2026-07-12T22:00:04"], [105956,"APV7326641","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",2467.26,"2026-07-12T22:00:04"], [105957,"0007328176","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [105958,"0007347657","2025-03-17T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [105959,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [105960,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [105961,"0007335724","2025-02-28T00:00:00",2025,3,520106,"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",1.42,"2026-07-12T22:00:04"], [105962,"APV7301905","2025-01-08T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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"], [105963,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [105964,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",1862.08,"2026-07-12T22:00:04"], [105965,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",298.93,"2026-07-12T22:00:04"], [105966,"APV7351557","2025-03-21T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055916","UNIVERSITY OF CONNECTICUT ",57250.0,"2026-07-12T22:00:04"], [105967,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105968,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [105969,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [105970,"APV7341399","2025-03-06T00:00:00",2025,3,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000211150","AMS MECHANICAL SERVICES LLC ",6708.0,"2026-07-12T22:00:04"], [105971,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [105972,"APV7304779","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",52131.14,"2026-07-12T22:00:04"], [105973,"APV7340429","2025-03-05T00:00:00",2025,3,571100,"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 ",1293.78,"2026-07-12T22:00:04"], [105974,"APV7341464","2025-03-06T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",594.24,"2026-07-12T22:00:04"], [105975,"APV7312193","2025-01-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064812","RIPLEY COUNTY ",47036.0,"2026-07-12T22:00:04"], [105976,"0007307218","2025-01-16T00:00:00",2025,3,518161,"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"], [105977,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [105978,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"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",22.98,"2026-07-12T22:00:04"], [105979,"0007323689","2025-02-12T00:00:00",2025,3,652156,"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",275.06,"2026-07-12T22:00:04"], [105980,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [105981,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105982,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [105983,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [105984,"APV7304652","2025-01-13T00:00:00",2025,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",124.36,"2026-07-12T22:00:04"], [105985,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [105986,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105987,"HCM7320800","2025-02-12T00:00:00",2025,3,510150,"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"], [105988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1526.22,"2026-07-12T22:00:04"], [105989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1840.7,"2026-07-12T22:00:04"], [105990,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [105991,"HCM7330218","2025-02-26T00:00:00",2025,3,516002,"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",725.47,"2026-07-12T22:00:04"], [105992,"0007344079","2025-03-11T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [105993,"APV7316059","2025-01-30T00:00:00",2025,3,531010,"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 ",151850.0,"2026-07-12T22:00:04"], [105994,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [105995,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277611","FREDRICK SCHNARR ",1693.9,"2026-07-12T22:00:04"], [105996,"HCM7342049","2025-03-12T00:00:00",2025,3,516002,"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",233.73,"2026-07-12T22:00:04"], [105997,"0007358066","2025-03-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",807.03,"2026-07-12T22:00:04"], [105998,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [105999,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106000,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [106001,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106002,"APV7306530","2025-01-15T00:00:00",2025,3,538922,"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 ",408.8,"2026-07-12T22:00:04"], [106003,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [106004,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106005,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [106006,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",952.08,"2026-07-12T22:00:04"], [106007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106008,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",864.27,"2026-07-12T22:00:04"], [106009,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [106010,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [106011,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1312.57,"2026-07-12T22:00:04"], [106012,"APV7349934","2025-03-19T00:00:00",2025,3,531010,"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. ",19553.45,"2026-07-12T22:00:04"], [106013,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"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",345.1,"2026-07-12T22:00:04"], [106014,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",103.69,"2026-07-12T22:00:04"], [106015,"APV7345221","2025-03-12T00:00:00",2025,3,531030,"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. ",10884.12,"2026-07-12T22:00:04"], [106016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [106017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [106018,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [106019,"0007311600","2025-01-24T00:00:00",2025,3,518901,"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",0.21,"2026-07-12T22:00:04"], [106020,"APV7312107","2025-01-24T00:00:00",2025,3,570010,"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","0000199616","REGION 10 WORKFORCE BOARD, INC ",92750.0,"2026-07-12T22:00:04"], [106021,"0007315646","2025-02-08T00:00:00",2025,3,659304,"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",258.63,"2026-07-12T22:00:04"], [106022,"0007240777","2025-01-02T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",80.0,"2026-07-12T22:00:04"], [106023,"0007346683","2025-03-14T00:00:00",2025,3,519503,"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",0.24,"2026-07-12T22:00:04"], [106024,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",100.4,"2026-07-12T22:00:04"], [106025,"0007302475","2025-01-09T00:00:00",2025,3,518901,"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"], [106026,"0007355994","2025-03-28T00:00:00",2025,3,518161,"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",16.81,"2026-07-12T22:00:04"], [106027,"APV7298463","2025-01-02T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280509","WEST SIDE TRACTOR SALES CO ",762.9,"2026-07-12T22:00:04"], [106028,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",815.22,"2026-07-12T22:00:04"], [106029,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [106030,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"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"], [106031,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",11208.21,"2026-07-12T22:00:04"], [106032,"0007352112","2025-03-24T00:00:00",2025,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106033,"EXV7333584","2025-02-21T00:00:00",2025,3,595110,"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",47.53,"2026-07-12T22:00:04"], [106034,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [106035,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",1069.99,"2026-07-12T22:00:04"], [106036,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [106037,"APV7320336","2025-02-06T00:00:00",2025,3,573100,"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 ",38289.59,"2026-07-12T22:00:04"], [106038,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1144.84,"2026-07-12T22:00:04"], [106039,"HCM7351222","2025-03-26T00:00:00",2025,3,518796,"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",2052.48,"2026-07-12T22:00:04"], [106040,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",920.11,"2026-07-12T22:00:04"], [106041,"HCM7320771","2025-02-12T00:00:00",2025,3,518406,"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",22.9,"2026-07-12T22:00:04"], [106042,"0007347657","2025-03-17T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [106043,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [106044,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",305.2,"2026-07-12T22:00:04"], [106045,"0007351349","2025-03-21T00:00:00",2025,3,510101,"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"], [106046,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",385.77,"2026-07-12T22:00:04"], [106047,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"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",391.49,"2026-07-12T22:00:04"], [106048,"APV7318873","2025-02-04T00:00:00",2025,3,590110,"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 ",3917.96,"2026-07-12T22:00:04"], [106049,"HCM7330207","2025-02-26T00:00:00",2025,3,518800,"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",3.02,"2026-07-12T22:00:04"], [106050,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [106051,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [106052,"APV7329610","2025-02-20T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",51922.12,"2026-07-12T22:00:04"], [106053,"0007358066","2025-03-31T00:00:00",2025,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",418.21,"2026-07-12T22:00:04"], [106054,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [106055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",776.3,"2026-07-12T22:00:04"], [106056,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",8.41,"2026-07-12T22:00:04"], [106057,"0007325431","2025-02-14T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-809.43,"2026-07-12T22:00:04"], [106058,"APV7348157","2025-03-17T00:00:00",2025,3,547100,"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 ",1074.69,"2026-07-12T22:00:04"], [106059,"APV7336244","2025-03-03T00:00:00",2025,3,544020,"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 ",373.87,"2026-07-12T22:00:04"], [106060,"APV7324587","2025-02-13T00:00:00",2025,3,580144,"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"], [106061,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",1485.4,"2026-07-12T22:00:04"], [106062,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",638.18,"2026-07-12T22:00:04"], [106063,"HCM7330165","2025-02-26T00:00:00",2025,3,519006,"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",16.9,"2026-07-12T22:00:04"], [106064,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",9009.58,"2026-07-12T22:00:04"], [106065,"HCM7320757","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.81,"2026-07-12T22:00:04"], [106066,"APV7307512","2025-01-16T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000305649","WILLIAM OWENS ",579.75,"2026-07-12T22:00:04"], [106067,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",638.17,"2026-07-12T22:00:04"], [106068,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"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",33326.32,"2026-07-12T22:00:04"], [106069,"HCM7320749","2025-02-12T00:00:00",2025,3,518800,"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",2.3,"2026-07-12T22:00:04"], [106070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [106071,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106072,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [106073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [106074,"0007335865","2025-02-27T00:00:00",2025,3,519503,"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",56.62,"2026-07-12T22:00:04"], [106075,"0007328176","2025-02-01T00:00:00",2025,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [106076,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",897.3,"2026-07-12T22:00:04"], [106077,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",564.63,"2026-07-12T22:00:04"], [106078,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [106079,"0007314746","2025-01-29T00:00:00",2025,3,531055,"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",3.74,"2026-07-12T22:00:04"], [106080,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",16888.0,"2026-07-12T22:00:04"], [106081,"APV7310080","2025-01-22T00:00:00",2025,3,539048,"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 ",41292.0,"2026-07-12T22:00:04"], [106082,"ARD7316230","2025-01-30T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-510.79,"2026-07-12T22:00:04"], [106083,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [106084,"APV7330511","2025-02-21T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430894","RONESIA MOSIER ",707.19,"2026-07-12T22:00:04"], [106085,"0007307161","2025-01-15T00:00:00",2025,3,510150,"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",4785.9,"2026-07-12T22:00:04"], [106086,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",568.24,"2026-07-12T22:00:04"], [106087,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",567.87,"2026-07-12T22:00:04"], [106088,"HCM7330155","2025-02-26T00:00:00",2025,3,517005,"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",1470.32,"2026-07-12T22:00:04"], [106089,"APV7333945","2025-02-27T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063349","SULLIVAN COUNTY ",1955.64,"2026-07-12T22:00:04"], [106090,"0007332925","2025-02-26T00:00:00",2025,3,518796,"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",23.17,"2026-07-12T22:00:04"], [106091,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",1625450.89,"2026-07-12T22:00:04"], [106092,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",308.8,"2026-07-12T22:00:04"], [106093,"0007318654","2025-02-04T00:00:00",2025,3,519006,"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",-0.03,"2026-07-12T22:00:04"], [106094,"0007323785","2025-02-12T00:00:00",2025,3,516005,"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",-79.35,"2026-07-12T22:00:04"], [106095,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [106096,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-07-12T22:00:04"], [106097,"HCM7341983","2025-03-12T00:00:00",2025,3,518800,"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",1.83,"2026-07-12T22:00:04"], [106098,"0007318602","2025-02-04T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","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",508.04,"2026-07-12T22:00:04"], [106099,"0007316533","2025-02-03T00:00:00",2025,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106100,"APV7310993","2025-01-23T00:00:00",2025,3,572605,"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 ",9633.14,"2026-07-12T22:00:04"], [106101,"APV7299588","2025-01-03T00:00:00",2025,3,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000065378","COMPUTER AID, INC. ",3423.36,"2026-07-12T22:00:04"], [106102,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106103,"APV7353486","2025-03-25T00:00:00",2025,3,545006,"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 ",1116.87,"2026-07-12T22:00:04"], [106104,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [106105,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"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",4912.67,"2026-07-12T22:00:04"], [106106,"APV7321199","2025-02-05T00:00:00",2025,3,580233,"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 ",22248.51,"2026-07-12T22:00:04"], [106107,"APV7315973","2025-01-30T00:00:00",2025,3,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000311123","PLAYWORKS EDUCATION ENERGIZED ",17242.9,"2026-07-12T22:00:04"], [106108,"APV7302877","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",20372.26,"2026-07-12T22:00:04"], [106109,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [106110,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1366.5,"2026-07-12T22:00:04"], [106111,"APV7313043","2025-01-27T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [106112,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",4.03,"2026-07-12T22:00:04"], [106113,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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",94.3,"2026-07-12T22:00:04"], [106114,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286214","DR CHERYL MCCORMICK OPTOMETRIST PC ",14.0,"2026-07-12T22:00:04"], [106115,"APV7313893","2025-01-28T00:00:00",2025,3,521018,"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 ",510.19,"2026-07-12T22:00:04"], [106116,"0007314745","2025-01-29T00:00:00",2025,3,652131,"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",0.0,"2026-07-12T22:00:04"], [106117,"0007321843","2025-02-10T00:00:00",2025,3,516005,"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",17.55,"2026-07-12T22:00:04"], [106118,"0007335763","2025-02-27T00:00:00",2025,3,510150,"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",2827.76,"2026-07-12T22:00:04"], [106119,"APV7333235","2025-02-26T00:00:00",2025,3,541002,"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 ",106.44,"2026-07-12T22:00:04"], [106120,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",114.8,"2026-07-12T22:00:04"], [106121,"0007315698","2025-02-08T00:00:00",2025,3,652151,"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",1533.07,"2026-07-12T22:00:04"], [106122,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",321.9,"2026-07-12T22:00:04"], [106123,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",280.95,"2026-07-12T22:00:04"], [106124,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",418.14,"2026-07-12T22:00:04"], [106125,"0007336987","2025-03-08T00:00:00",2025,3,652134,"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",14.77,"2026-07-12T22:00:04"], [106126,"HCM7330156","2025-02-26T00:00:00",2025,3,519503,"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"], [106127,"HCM7330192","2025-02-26T00:00:00",2025,3,519006,"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",379.16,"2026-07-12T22:00:04"], [106128,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [106129,"HCM7351149","2025-03-26T00:00:00",2025,3,518161,"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",19.84,"2026-07-12T22:00:04"], [106130,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",16637.82,"2026-07-12T22:00:04"], [106131,"0007312794","2025-01-27T00:00:00",2025,3,518161,"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",905.52,"2026-07-12T22:00:04"], [106132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [106133,"0007314603","2025-01-29T00:00:00",2025,3,519722,"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",33.7,"2026-07-12T22:00:04"], [106134,"EXV7315219","2025-01-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",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",51.25,"2026-07-12T22:00:04"], [106135,"0007321790","2025-02-01T00:00:00",2025,3,510201,"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",2.3,"2026-07-12T22:00:04"], [106136,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [106137,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.73,"2026-07-12T22:00:04"], [106138,"APV7301893","2025-01-08T00:00:00",2025,3,531010,"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 ",4296.29,"2026-07-12T22:00:04"], [106139,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",89.0,"2026-07-12T22:00:04"], [106140,"0007336929","2025-03-08T00:00:00",2025,3,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",121.84,"2026-07-12T22:00:04"], [106141,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [106142,"0007332977","2025-02-26T00:00:00",2025,3,518796,"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",1158.12,"2026-07-12T22:00:04"], [106143,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [106144,"APV7305714","2025-01-14T00:00:00",2025,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433213","TRI CENTRAL LEASING INC ",40.0,"2026-07-12T22:00:04"], [106145,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [106146,"APV7325587","2025-02-14T00:00:00",2025,3,531010,"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. ",2900.63,"2026-07-12T22:00:04"], [106147,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [106148,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [106149,"0007328176","2025-02-01T00:00:00",2025,3,531055,"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"], [106150,"APV7310078","2025-01-22T00:00:00",2025,3,547157,"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 ",151.76,"2026-07-12T22:00:04"], [106151,"HCM7320744","2025-02-12T00:00:00",2025,3,519503,"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",15.0,"2026-07-12T22:00:04"], [106152,"APV7301833","2025-01-08T00:00:00",2025,3,520106,"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"], [106153,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [106154,"APV7311007","2025-01-23T00:00:00",2025,3,547103,"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 ",2769.6,"2026-07-12T22:00:04"], [106155,"0007335715","2025-03-03T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [106156,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [106157,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106158,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [106159,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [106160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",116.82,"2026-07-12T22:00:04"], [106161,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",3690.59,"2026-07-12T22:00:04"], [106162,"0007299234","2025-01-03T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.06,"2026-07-12T22:00:04"], [106163,"APV7337337","2025-03-04T00:00:00",2025,3,572605,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",17850.0,"2026-07-12T22:00:04"], [106164,"APV7350621","2025-03-20T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [106165,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [106166,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",70171.62,"2026-07-12T22:00:04"], [106167,"0007340233","2025-03-05T00:00:00",2025,3,532026,"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"], [106168,"0007314659","2025-01-29T00:00:00",2025,3,516005,"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",180.97,"2026-07-12T22:00:04"], [106169,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",730.13,"2026-07-12T22:00:04"], [106170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",723.06,"2026-07-12T22:00:04"], [106171,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [106172,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064302","PATHFINDER SERVICES INC ",14.0,"2026-07-12T22:00:04"], [106173,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [106174,"0007355098","2025-03-27T00:00:00",2025,3,518901,"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",2.57,"2026-07-12T22:00:04"], [106175,"0007353073","2025-03-25T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [106176,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",308065.6,"2026-07-12T22:00:04"], [106177,"0007323689","2025-02-12T00:00:00",2025,3,652151,"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",0.74,"2026-07-12T22:00:04"], [106178,"0007335707","2025-03-03T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106179,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [106180,"APV7316070","2025-01-29T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",26076.4,"2026-07-12T22:00:04"], [106181,"0007300878","2025-01-07T00:00:00",2025,3,595110,"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",0.28,"2026-07-12T22:00:04"], [106182,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",787.03,"2026-07-12T22:00:04"], [106183,"APV7317864","2025-02-03T00:00:00",2025,3,533035,"Main - Tech/Lab Equipment",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000110249","INDIANA STANDARDS LABORATORY ",345.6,"2026-07-12T22:00:04"], [106184,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"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",1484.28,"2026-07-12T22:00:04"], [106185,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [106186,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",194.7,"2026-07-12T22:00:04"], [106187,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [106188,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [106189,"APV7308326","2025-01-17T00:00:00",2025,3,531020,"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 ",236.25,"2026-07-12T22:00:04"], [106190,"0007319471","2025-02-05T00:00:00",2025,3,518901,"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",-0.78,"2026-07-12T22:00:04"], [106191,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106192,"APV7342120","2025-03-07T00:00:00",2025,3,573100,"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 ",977.0,"2026-07-12T22:00:04"], [106193,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",713.96,"2026-07-12T22:00:04"], [106194,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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 ",96.0,"2026-07-12T22:00:04"], [106195,"APV7344100","2025-03-11T00:00:00",2025,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",3154.0,"2026-07-12T22:00:04"], [106196,"HCM7311633","2025-01-29T00:00:00",2025,3,516005,"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",1.03,"2026-07-12T22:00:04"], [106197,"0007328176","2025-02-01T00:00:00",2025,3,595110,"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",3.23,"2026-07-12T22:00:04"], [106198,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",139713.18,"2026-07-12T22:00:04"], [106199,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [106200,"HCM7351256","2025-03-26T00:00:00",2025,3,516002,"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",5465.18,"2026-07-12T22:00:04"], [106201,"0007346684","2025-03-14T00:00:00",2025,3,510101,"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",63.16,"2026-07-12T22:00:04"], [106202,"APV7330492","2025-02-11T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",189.19,"2026-07-12T22:00:04"], [106203,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [106204,"0007315698","2025-02-08T00:00:00",2025,3,659295,"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"], [106205,"APV7301915","2025-01-08T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424751","TOM W FIELDS ",37.79,"2026-07-12T22:00:04"], [106206,"HCM7320810","2025-02-12T00:00:00",2025,3,518800,"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",2.28,"2026-07-12T22:00:04"], [106207,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",662.76,"2026-07-12T22:00:04"], [106208,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106209,"APV7330493","2025-02-12T00:00:00",2025,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",310.0,"2026-07-12T22:00:04"], [106210,"0007311600","2025-01-24T00:00:00",2025,3,517005,"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",-389.85,"2026-07-12T22:00:04"], [106211,"HCM7342032","2025-03-12T00:00:00",2025,3,517005,"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",512.28,"2026-07-12T22:00:04"], [106212,"EXV7329917","2025-02-14T00:00:00",2025,3,595120,"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"], [106213,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",399.14,"2026-07-12T22:00:04"], [106215,"0007335864","2025-02-27T00:00:00",2025,3,518800,"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",3.6,"2026-07-12T22:00:04"], [106216,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",850.63,"2026-07-12T22:00:04"], [106217,"0007306225","2025-01-15T00:00:00",2025,3,546002,"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",-99.0,"2026-07-12T22:00:04"], [106218,"ARD7322396","2025-02-10T00:00:00",2025,3,593018,"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"], [106219,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [106220,"0007328176","2025-02-01T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106221,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [106222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",665.88,"2026-07-12T22:00:04"], [106223,"HCM7330178","2025-02-26T00:00:00",2025,3,519503,"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",36.95,"2026-07-12T22:00:04"], [106224,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [106225,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [106226,"HCM7330222","2025-02-26T00:00:00",2025,3,518606,"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",5.28,"2026-07-12T22:00:04"], [106227,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [106228,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [106229,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [106230,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [106231,"0007336993","2025-03-08T00:00:00",2025,3,652081,"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",98.0,"2026-07-12T22:00:04"], [106232,"HCM7303452","2025-01-15T00:00:00",2025,3,518800,"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",1.19,"2026-07-12T22:00:04"], [106233,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106234,"0007343973","2025-03-11T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",-39.76,"2026-07-12T22:00:04"], [106235,"0007315690","2025-02-08T00:00:00",2025,3,652072,"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"], [106236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [106237,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",78095.44,"2026-07-12T22:00:04"], [106238,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [106239,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [106240,"0007337049","2025-03-08T00:00:00",2025,3,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",113.34,"2026-07-12T22:00:04"], [106241,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [106242,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.31,"2026-07-12T22:00:04"], [106243,"0007328134","2025-02-01T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [106244,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1840.7,"2026-07-12T22:00:04"], [106245,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",4744.28,"2026-07-12T22:00:04"], [106246,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.47,"2026-07-12T22:00:04"], [106247,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"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. ",-4897.78,"2026-07-12T22:00:04"], [106248,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [106249,"0007303358","2025-01-01T00:00:00",2025,3,659304,"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",3320.17,"2026-07-12T22:00:04"], [106250,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.67,"2026-07-12T22:00:04"], [106251,"HCM7330225","2025-02-26T00:00:00",2025,3,510200,"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",300.0,"2026-07-12T22:00:04"], [106252,"0007315596","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [106253,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [106254,"0007309828","2025-01-22T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",563.12,"2026-07-12T22:00:04"], [106255,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",318.69,"2026-07-12T22:00:04"], [106256,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [106257,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.15,"2026-07-12T22:00:04"], [106258,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",400,"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",2252.46,"2026-07-12T22:00:04"], [106259,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [106260,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",2215.85,"2026-07-12T22:00:04"], [106261,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"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",9.47,"2026-07-12T22:00:04"], [106262,"APV7304652","2025-01-13T00:00:00",2025,3,520104,"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 ",145.61,"2026-07-12T22:00:04"], [106263,"0007355057","2025-03-27T00:00:00",2025,3,599113,"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",-2618.0,"2026-07-12T22:00:04"], [106264,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",587.46,"2026-07-12T22:00:04"], [106265,"0007302479","2025-01-09T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [106266,"0007336996","2025-03-08T00:00:00",2025,3,652134,"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",64.86,"2026-07-12T22:00:04"], [106267,"HCM7341981","2025-03-12T00:00:00",2025,3,518901,"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"], [106268,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",194.7,"2026-07-12T22:00:04"], [106269,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106270,"APV7318953","2025-02-04T00:00:00",2025,3,599026,"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","0000114924","THE BRUMAN GROUP, PLLC ",0.0,"2026-07-12T22:00:04"], [106271,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106272,"APV7345197","2025-03-10T00:00:00",2025,3,520206,"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 ",278.13,"2026-07-12T22:00:04"], [106273,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",27.0,"2026-07-12T22:00:04"], [106274,"0007336987","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",1.59,"2026-07-12T22:00:04"], [106275,"0007323781","2025-02-12T00:00:00",2025,3,519006,"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",0.06,"2026-07-12T22:00:04"], [106276,"0007298004","2025-01-08T00:00:00",2025,3,652370,"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"], [106277,"0007337121","2025-03-04T00:00:00",2025,3,543070,"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",-31.05,"2026-07-12T22:00:04"], [106278,"0007318597","2025-02-04T00:00:00",2025,3,518606,"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"], [106279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.14,"2026-07-12T22:00:04"], [106280,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106281,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106282,"0007321711","2025-02-10T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106283,"0007328134","2025-02-01T00:00:00",2025,3,652370,"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",0.32,"2026-07-12T22:00:04"], [106284,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [106285,"APV7318674","2025-02-04T00:00:00",2025,3,573100,"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. ",2660.0,"2026-07-12T22:00:04"], [106286,"0007304399","2025-01-01T00:00:00",2025,3,516005,"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",1004.22,"2026-07-12T22:00:04"], [106287,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [106288,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [106289,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",1405.99,"2026-07-12T22:00:04"], [106290,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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",32.83,"2026-07-12T22:00:04"], [106291,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",286.2,"2026-07-12T22:00:04"], [106292,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"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 ",2930.88,"2026-07-12T22:00:04"], [106293,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.01,"2026-07-12T22:00:04"], [106294,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [106295,"0007332086","2025-02-25T00:00:00",2025,3,518161,"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",285.94,"2026-07-12T22:00:04"], [106296,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [106297,"0007342861","2025-03-10T00:00:00",2025,3,652110,"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",72.48,"2026-07-12T22:00:04"], [106298,"0007327364","2025-02-18T00:00:00",2025,3,518800,"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"], [106299,"0007328135","2025-02-19T00:00:00",2025,3,517003,"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",-36.95,"2026-07-12T22:00:04"], [106300,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",23.04,"2026-07-12T22:00:04"], [106301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [106302,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [106303,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",17.34,"2026-07-12T22:00:04"], [106304,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [106305,"0007306349","2025-01-15T00:00:00",2025,3,516002,"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",1.59,"2026-07-12T22:00:04"], [106306,"0007300095","2025-01-06T00:00:00",2025,3,518901,"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",0.18,"2026-07-12T22:00:04"], [106307,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [106308,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [106309,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",262.85,"2026-07-12T22:00:04"], [106310,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",9520.07,"2026-07-12T22:00:04"], [106311,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",237.72,"2026-07-12T22:00:04"], [106312,"HCM7330181","2025-02-26T00:00:00",2025,3,518901,"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",1.41,"2026-07-12T22:00:04"], [106313,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",483.74,"2026-07-12T22:00:04"], [106314,"APV7301833","2025-01-08T00:00:00",2025,3,520204,"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"], [106315,"0007300084","2025-01-06T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [106316,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",233.64,"2026-07-12T22:00:04"], [106317,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [106318,"0007353095","2025-03-26T00:00:00",2025,3,518796,"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",18.18,"2026-07-12T22:00:04"], [106319,"APV7326641","2025-02-14T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",41111.63,"2026-07-12T22:00:04"], [106320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106321,"0007305432","2025-01-14T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [106322,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",132.79,"2026-07-12T22:00:04"], [106323,"HCM7351208","2025-03-26T00:00:00",2025,3,516002,"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",27228.05,"2026-07-12T22:00:04"], [106324,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.67,"2026-07-12T22:00:04"], [106325,"0007327364","2025-02-18T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [106326,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [106327,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106328,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [106329,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1181.18,"2026-07-12T22:00:04"], [106330,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",2892.12,"2026-07-12T22:00:04"], [106331,"0007324564","2025-02-13T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106332,"APV7334143","2025-02-27T00:00:00",2025,3,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000258802","MARSHALL MECHANICAL ",369.0,"2026-07-12T22:00:04"], [106333,"0007323781","2025-02-12T00:00:00",2025,3,519006,"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",0.41,"2026-07-12T22:00:04"], [106334,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [106335,"0007315690","2025-02-08T00:00:00",2025,3,652110,"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",35.13,"2026-07-12T22:00:04"], [106336,"HCM7342046","2025-03-12T00:00:00",2025,3,516005,"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",226.02,"2026-07-12T22:00:04"], [106337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [106338,"HCM7341984","2025-03-12T00:00:00",2025,3,519503,"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",7.95,"2026-07-12T22:00:04"], [106339,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",24.64,"2026-07-12T22:00:04"], [106340,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-07-12T22:00:04"], [106341,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",989.95,"2026-07-12T22:00:04"], [106342,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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 ",76.0,"2026-07-12T22:00:04"], [106343,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",674.95,"2026-07-12T22:00:04"], [106344,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [106345,"APV7344289","2025-03-11T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",16877.69,"2026-07-12T22:00:04"], [106346,"APV7321208","2025-02-07T00:00:00",2025,3,546005,"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 ",230.4,"2026-07-12T22:00:04"], [106347,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [106348,"APV7356279","2025-03-28T00:00:00",2025,3,531037,"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","Cooperative Agreements for Diabetes Control Programs","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",20000.0,"2026-07-12T22:00:04"], [106349,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",331.38,"2026-07-12T22:00:04"], [106350,"0007325431","2025-02-14T00:00:00",2025,3,599026,"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",-36484.0,"2026-07-12T22:00:04"], [106351,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [106352,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106354,"0007345751","2025-03-13T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.64,"2026-07-12T22:00:04"], [106355,"HCM7320750","2025-02-12T00:00:00",2025,3,518796,"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",760.14,"2026-07-12T22:00:04"], [106356,"APV7350599","2025-03-20T00:00:00",2025,3,531080,"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 ",28884.75,"2026-07-12T22:00:04"], [106357,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [106358,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",127740.7,"2026-07-12T22:00:04"], [106359,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",9882.32,"2026-07-12T22:00:04"], [106360,"APV7332337","2025-02-25T00:00:00",2025,3,572605,"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 ",32938.68,"2026-07-12T22:00:04"], [106361,"0007335763","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",0.5,"2026-07-12T22:00:04"], [106362,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [106363,"HCM7330207","2025-02-26T00:00:00",2025,3,518800,"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",1.04,"2026-07-12T22:00:04"], [106364,"HCM7311734","2025-01-29T00:00:00",2025,3,518901,"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",0.22,"2026-07-12T22:00:04"], [106365,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",403.13,"2026-07-12T22:00:04"], [106366,"APV7337298","2025-03-04T00:00:00",2025,3,532022,"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 ",82.5,"2026-07-12T22:00:04"], [106367,"APV7304652","2025-01-13T00:00:00",2025,3,531038,"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"], [106368,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"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",394.49,"2026-07-12T22:00:04"], [106369,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"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","0000054625","CASS COUNTY ",35000.0,"2026-07-12T22:00:04"], [106370,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",22.8,"2026-07-12T22:00:04"], [106371,"HCM7320799","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",235.48,"2026-07-12T22:00:04"], [106372,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",235.48,"2026-07-12T22:00:04"], [106373,"APV7342277","2025-03-07T00:00:00",2025,3,571100,"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","0000060628","PULASKI COUNTY ",6935.5,"2026-07-12T22:00:04"], [106374,"0007335873","2025-02-27T00:00:00",2025,3,519722,"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",2.02,"2026-07-12T22:00:04"], [106375,"0007333853","2025-02-27T00:00:00",2025,3,652072,"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"], [106376,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",560.01,"2026-07-12T22:00:04"], [106377,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [106378,"0007358068","2025-03-31T00:00:00",2025,3,652370,"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",7.56,"2026-07-12T22:00:04"], [106379,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",756.71,"2026-07-12T22:00:04"], [106380,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [106381,"APV7342240","2025-03-07T00:00:00",2025,3,531038,"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"], [106382,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",0.54,"2026-07-12T22:00:04"], [106383,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",785.18,"2026-07-12T22:00:04"], [106384,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.6,"2026-07-12T22:00:04"], [106385,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [106386,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [106387,"0007315681","2025-02-08T00:00:00",2025,3,652134,"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",135.58,"2026-07-12T22:00:04"], [106388,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",850.06,"2026-07-12T22:00:04"], [106389,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [106390,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [106391,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [106392,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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",0.0,"2026-07-12T22:00:04"], [106393,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-12T22:00:04"], [106394,"0007316533","2025-02-03T00:00:00",2025,3,659304,"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"], [106395,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [106396,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [106397,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106398,"0007348689","2025-03-18T00:00:00",2025,3,517005,"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",7931.51,"2026-07-12T22:00:04"], [106399,"0007344964","2025-03-12T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106400,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [106401,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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"], [106402,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",588.74,"2026-07-12T22:00:04"], [106403,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [106404,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1662.43,"2026-07-12T22:00:04"], [106405,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",722.8,"2026-07-12T22:00:04"], [106406,"APV7346905","2025-03-14T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",58.95,"2026-07-12T22:00:04"], [106407,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",67.4,"2026-07-12T22:00:04"], [106408,"0007312788","2025-01-15T00:00:00",2025,3,519722,"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",426.52,"2026-07-12T22:00:04"], [106409,"0007314640","2025-02-01T00:00:00",2025,3,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [106410,"0007301516","2025-01-08T00:00:00",2025,3,652137,"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"], [106411,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1275.49,"2026-07-12T22:00:04"], [106412,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",208.98,"2026-07-12T22:00:04"], [106413,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",736.33,"2026-07-12T22:00:04"], [106414,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",871.16,"2026-07-12T22:00:04"], [106415,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [106416,"0007328134","2025-02-01T00:00:00",2025,3,531054,"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",73.92,"2026-07-12T22:00:04"], [106417,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",856.27,"2026-07-12T22:00:04"], [106418,"EXV7305997","2025-01-01T00:00:00",2025,3,595510,"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",3.92,"2026-07-12T22:00:04"], [106419,"0007355095","2025-03-27T00:00:00",2025,3,518901,"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",0.01,"2026-07-12T22:00:04"], [106420,"0007328134","2025-02-01T00:00:00",2025,3,652131,"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"], [106421,"APV7343299","2025-03-10T00:00:00",2025,3,573100,"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 ",5472.51,"2026-07-12T22:00:04"], [106422,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [106423,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",473.12,"2026-07-12T22:00:04"], [106424,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [106425,"0007313615","2025-02-01T00:00:00",2025,3,659270,"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",6530.56,"2026-07-12T22:00:04"], [106426,"APV7335127","2025-02-28T00:00:00",2025,3,572605,"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 ",22683.85,"2026-07-12T22:00:04"], [106427,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",301.78,"2026-07-12T22:00:04"], [106428,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [106429,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193780","AREA 30 CAREER CENTER ",2618.86,"2026-07-12T22:00:04"], [106430,"APV7329610","2025-02-20T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",8340.29,"2026-07-12T22:00:04"], [106431,"APV7324860","2025-02-13T00:00:00",2025,3,531030,"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 ","0000432362","GRAYDEN CROW ",1277.1,"2026-07-12T22:00:04"], [106432,"0007325472","2025-02-14T00:00:00",2025,3,547042,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106433,"0007313622","2025-01-29T00:00:00",2025,3,519006,"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",29.2,"2026-07-12T22:00:04"], [106434,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",153.72,"2026-07-12T22:00:04"], [106435,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [106436,"HCM7330217","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [106437,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",233.64,"2026-07-12T22:00:04"], [106438,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",22380.36,"2026-07-12T22:00:04"], [106439,"0007298092","2025-01-08T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",39.04,"2026-07-12T22:00:04"], [106440,"APV7302710","2025-01-09T00:00:00",2025,3,541016,"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 ",740.66,"2026-07-12T22:00:04"], [106441,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [106442,"HCM7320851","2025-02-12T00:00:00",2025,3,518901,"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",0.22,"2026-07-12T22:00:04"], [106443,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063519","YMCA OF GREATER INDIANAPOLIS ",10689.55,"2026-07-12T22:00:04"], [106444,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",839.16,"2026-07-12T22:00:04"], [106445,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",13179.28,"2026-07-12T22:00:04"], [106446,"0007337112","2025-03-04T00:00:00",2025,3,516005,"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",-31.49,"2026-07-12T22:00:04"], [106447,"HCM7303524","2025-01-15T00:00:00",2025,3,510200,"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",63125.0,"2026-07-12T22:00:04"], [106448,"0007327253","2025-02-01T00:00:00",2025,3,546018,"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",0.01,"2026-07-12T22:00:04"], [106449,"0007332968","2025-02-26T00:00:00",2025,3,517005,"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",1450.81,"2026-07-12T22:00:04"], [106450,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1257.14,"2026-07-12T22:00:04"], [106451,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",49614.0,"2026-07-12T22:00:04"], [106452,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",94895.81,"2026-07-12T22:00:04"], [106453,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1013.71,"2026-07-12T22:00:04"], [106454,"0007302394","2025-01-01T00:00:00",2025,3,531037,"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",30742.08,"2026-07-12T22:00:04"], [106455,"0007328134","2025-02-01T00:00:00",2025,3,518161,"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",46.65,"2026-07-12T22:00:04"], [106456,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [106457,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106458,"HCM7351206","2025-03-26T00:00:00",2025,3,510200,"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",1000.0,"2026-07-12T22:00:04"], [106459,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",893.7,"2026-07-12T22:00:04"], [106460,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [106461,"0007322800","2025-02-11T00:00:00",2025,3,510150,"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",44982.86,"2026-07-12T22:00:04"], [106462,"0007315758","2025-01-30T00:00:00",2025,3,518606,"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"], [106463,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [106464,"HCM7330165","2025-02-26T00:00:00",2025,3,510101,"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",2817.48,"2026-07-12T22:00:04"], [106465,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",1912.69,"2026-07-12T22:00:04"], [106466,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [106467,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106468,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.42,"2026-07-12T22:00:04"], [106469,"0007298035","2025-01-02T00:00:00",2025,3,510100,"Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106470,"EXV7322517","2025-02-01T00:00:00",2025,3,595170,"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"], [106471,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",60.35,"2026-07-12T22:00:04"], [106472,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",5443.83,"2026-07-12T22:00:04"], [106473,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.62,"2026-07-12T22:00:04"], [106474,"0007311774","2025-01-24T00:00:00",2025,3,759900,"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",3378.14,"2026-07-12T22:00:04"], [106475,"0007301657","2025-01-08T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",537.73,"2026-07-12T22:00:04"], [106476,"0007354187","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34.83,"2026-07-12T22:00:04"], [106477,"0007306359","2025-01-15T00:00:00",2025,3,517005,"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",96.49,"2026-07-12T22:00:04"], [106478,"0007332968","2025-02-26T00:00:00",2025,3,519503,"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",60.16,"2026-07-12T22:00:04"], [106479,"0007315596","2025-01-30T00:00:00",2025,3,516002,"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",44.37,"2026-07-12T22:00:04"], [106480,"APV7313147","2025-01-27T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",75600.0,"2026-07-12T22:00:04"], [106481,"APV7349873","2025-03-19T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",1244.59,"2026-07-12T22:00:04"], [106482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [106483,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",488.35,"2026-07-12T22:00:04"], [106484,"0007332968","2025-02-26T00:00:00",2025,3,519006,"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",5.1,"2026-07-12T22:00:04"], [106485,"ARD7349284","2025-03-18T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-46176.14,"2026-07-12T22:00:04"], [106486,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427443","TOLSON CENTER INC ",2900.18,"2026-07-12T22:00:04"], [106487,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",2829.6,"2026-07-12T22:00:04"], [106488,"0007307213","2025-01-15T00:00:00",2025,3,516005,"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",21.88,"2026-07-12T22:00:04"], [106489,"APV7342240","2025-03-07T00:00:00",2025,3,543010,"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 ",819.0,"2026-07-12T22:00:04"], [106490,"HCM7303506","2025-01-15T00:00:00",2025,3,519006,"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",8.47,"2026-07-12T22:00:04"], [106491,"APV7351586","2025-03-20T00:00:00",2025,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",23.33,"2026-07-12T22:00:04"], [106492,"APV7335140","2025-02-28T00:00:00",2025,3,580110,"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 ",1634.81,"2026-07-12T22:00:04"], [106493,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [106494,"0007328176","2025-02-01T00:00:00",2025,3,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [106495,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [106496,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1460.25,"2026-07-12T22:00:04"], [106497,"0007301514","2025-01-08T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [106498,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106499,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1498.46,"2026-07-12T22:00:04"], [106500,"APV7331285","2025-02-24T00:00:00",2025,3,545006,"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 ",1517.94,"2026-07-12T22:00:04"], [106501,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [106502,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1292.44,"2026-07-12T22:00:04"], [106503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.34,"2026-07-12T22:00:04"], [106504,"0007323726","2025-02-12T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106505,"APV7352229","2025-03-24T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",46775.97,"2026-07-12T22:00:04"], [106506,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",231.94,"2026-07-12T22:00:04"], [106507,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",33.55,"2026-07-12T22:00:04"], [106508,"0007328134","2025-02-01T00:00:00",2025,3,531027,"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",12.78,"2026-07-12T22:00:04"], [106509,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2865.4,"2026-07-12T22:00:04"], [106510,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-07-12T22:00:04"], [106511,"0007350412","2025-03-20T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",9.04,"2026-07-12T22:00:04"], [106512,"0007328176","2025-02-01T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [106513,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",44472.0,"2026-07-12T22:00:04"], [106514,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [106515,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [106516,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",9.76,"2026-07-12T22:00:04"], [106517,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",963.11,"2026-07-12T22:00:04"], [106519,"APV7337400","2025-03-04T00:00:00",2025,3,538155,"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"], [106520,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106521,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [106522,"0007316533","2025-02-03T00:00:00",2025,3,518161,"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"], [106523,"0007327253","2025-02-01T00:00:00",2025,3,591024,"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",2.09,"2026-07-12T22:00:04"], [106524,"0007322740","2025-02-11T00:00:00",2025,3,518800,"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",-0.65,"2026-07-12T22:00:04"], [106525,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [106526,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [106527,"0007336878","2025-03-04T00:00:00",2025,3,516002,"FICA - Regular",400,"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",-93.42,"2026-07-12T22:00:04"], [106528,"HCM7303509","2025-01-15T00:00:00",2025,3,517003,"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",361.41,"2026-07-12T22:00:04"], [106529,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1765.95,"2026-07-12T22:00:04"], [106530,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",97.35,"2026-07-12T22:00:04"], [106531,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [106532,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [106533,"0007332968","2025-02-26T00:00:00",2025,3,518161,"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",32.28,"2026-07-12T22:00:04"], [106534,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106535,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",20531.02,"2026-07-12T22:00:04"], [106536,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [106537,"0007344913","2025-03-12T00:00:00",2025,3,519722,"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",48.84,"2026-07-12T22:00:04"], [106538,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [106539,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [106540,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [106541,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [106542,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1231.5,"2026-07-12T22:00:04"], [106543,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",3.02,"2026-07-12T22:00:04"], [106544,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",343.26,"2026-07-12T22:00:04"], [106545,"APV7312073","2025-01-23T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000057153","NATL ASSOC OF STATE DIRECTORS OF ",24960.0,"2026-07-12T22:00:04"], [106546,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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"], [106547,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"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",308.82,"2026-07-12T22:00:04"], [106548,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1254.56,"2026-07-12T22:00:04"], [106549,"0007327364","2025-02-18T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [106550,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"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 ",5535.97,"2026-07-12T22:00:04"], [106551,"APH7309677","2025-01-22T00:00:00",2025,3,580244,"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",354.24,"2026-07-12T22:00:04"], [106552,"HCM7303521","2025-01-15T00:00:00",2025,3,518800,"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",216.2,"2026-07-12T22:00:04"], [106553,"HCM7342035","2025-03-12T00:00:00",2025,3,518606,"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",22.0,"2026-07-12T22:00:04"], [106554,"0007351322","2025-03-21T00:00:00",2025,3,517003,"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"], [106555,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [106556,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",1561.89,"2026-07-12T22:00:04"], [106557,"0007355136","2025-03-27T00:00:00",2025,3,652151,"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",0.84,"2026-07-12T22:00:04"], [106558,"0007321790","2025-02-01T00:00:00",2025,3,519503,"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",352.95,"2026-07-12T22:00:04"], [106559,"0007352218","2025-03-24T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [106560,"0007355113","2025-03-27T00:00:00",2025,3,571100,"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"], [106561,"0007335704","2025-03-01T00:00:00",2025,3,518606,"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",23.46,"2026-07-12T22:00:04"], [106562,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",142.42,"2026-07-12T22:00:04"], [106563,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [106564,"0007337007","2025-03-08T00:00:00",2025,3,653090,"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",635.98,"2026-07-12T22:00:04"], [106565,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",2.27,"2026-07-12T22:00:04"], [106566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [106567,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [106568,"0007356009","2025-03-28T00:00:00",2025,3,652131,"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",1232.48,"2026-07-12T22:00:04"], [106569,"APV7298503","2025-01-02T00:00:00",2025,3,573100,"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 ",2274.84,"2026-07-12T22:00:04"], [106570,"APV7299450","2025-01-03T00:00:00",2025,3,545006,"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 ",3436.84,"2026-07-12T22:00:04"], [106571,"INV7323461","2025-02-11T00:00:00",2025,3,546002,"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",388.88,"2026-07-12T22:00:04"], [106572,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",454129.63,"2026-07-12T22:00:04"], [106573,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",119.57,"2026-07-12T22:00:04"], [106574,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",729.15,"2026-07-12T22:00:04"], [106575,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [106576,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [106577,"APV7309371","2025-01-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064075","CLAY COUNTY ",14781.4,"2026-07-12T22:00:04"], [106578,"0007332977","2025-02-26T00:00:00",2025,3,510201,"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",13.59,"2026-07-12T22:00:04"], [106579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [106580,"0007326122","2025-02-17T00:00:00",2025,3,518796,"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",-13.07,"2026-07-12T22:00:04"], [106581,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",98.68,"2026-07-12T22:00:04"], [106582,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",173838.06,"2026-07-12T22:00:04"], [106583,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",373.18,"2026-07-12T22:00:04"], [106584,"0007300853","2025-01-07T00:00:00",2025,3,518901,"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",3.04,"2026-07-12T22:00:04"], [106585,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1222.43,"2026-07-12T22:00:04"], [106586,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",3.71,"2026-07-12T22:00:04"], [106587,"HCM7320815","2025-02-12T00:00:00",2025,3,518901,"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"], [106588,"HCM7320774","2025-02-12T00:00:00",2025,3,519006,"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",35.39,"2026-07-12T22:00:04"], [106589,"0007323704","2025-02-12T00:00:00",2025,3,519503,"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",59.3,"2026-07-12T22:00:04"], [106590,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",702.75,"2026-07-12T22:00:04"], [106591,"APV7306587","2025-01-15T00:00:00",2025,3,573100,"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","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",2908.89,"2026-07-12T22:00:04"], [106592,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",746.84,"2026-07-12T22:00:04"], [106593,"APV7346200","2025-03-12T00:00:00",2025,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078556","TOWN OF REYNOLDS ",10567.43,"2026-07-12T22:00:04"], [106594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [106595,"0007316573","2025-01-29T00:00:00",2025,3,516003,"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",239.58,"2026-07-12T22:00:04"], [106596,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [106597,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.67,"2026-07-12T22:00:04"], [106598,"HCM7320792","2025-02-12T00:00:00",2025,3,518800,"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",12.56,"2026-07-12T22:00:04"], [106599,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [106600,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [106601,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [106602,"0007314636","2025-01-29T00:00:00",2025,3,518606,"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",1.37,"2026-07-12T22:00:04"], [106603,"APV7346966","2025-03-14T00:00:00",2025,3,580110,"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"], [106604,"0007328176","2025-02-01T00:00:00",2025,3,659295,"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",0.17,"2026-07-12T22:00:04"], [106605,"APV7353511","2025-03-25T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",10586.12,"2026-07-12T22:00:04"], [106606,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",35.43,"2026-07-12T22:00:04"], [106607,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106608,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",164.31,"2026-07-12T22:00:04"], [106609,"0007321711","2025-02-10T00:00:00",2025,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106610,"APV7352396","2025-03-24T00:00:00",2025,3,520106,"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 ",124.06,"2026-07-12T22:00:04"], [106611,"APV7342329","2025-03-07T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",6.0,"2026-07-12T22:00:04"], [106612,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",5596.41,"2026-07-12T22:00:04"], [106613,"0007323744","2025-02-12T00:00:00",2025,3,518606,"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"], [106614,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",180.05,"2026-07-12T22:00:04"], [106615,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079468","EASTERN STAR JEWEL HUMAN ",591.9,"2026-07-12T22:00:04"], [106616,"APV7299531","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",6662.81,"2026-07-12T22:00:04"], [106617,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106618,"0007358066","2025-03-31T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",118.05,"2026-07-12T22:00:04"], [106619,"0007306359","2025-01-15T00:00:00",2025,3,510101,"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",1372.3,"2026-07-12T22:00:04"], [106620,"APV7310127","2025-01-22T00:00:00",2025,3,535015,"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 ",1292.1,"2026-07-12T22:00:04"], [106621,"APV7332264","2025-02-25T00:00:00",2025,3,519110,"Exempt Unemployment Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",6193.88,"2026-07-12T22:00:04"], [106622,"0007342094","2025-03-07T00:00:00",2025,3,531037,"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",620529.88,"2026-07-12T22:00:04"], [106623,"APV7350591","2025-03-20T00:00:00",2025,3,573100,"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 ",90.0,"2026-07-12T22:00:04"], [106624,"EXV7303181","2025-01-07T00:00:00",2025,3,595110,"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",63.95,"2026-07-12T22:00:04"], [106625,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",3.46,"2026-07-12T22:00:04"], [106626,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",562.68,"2026-07-12T22:00:04"], [106627,"APV7340395","2025-03-05T00:00:00",2025,3,520204,"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 ",1199.21,"2026-07-12T22:00:04"], [106628,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [106629,"HCM7320814","2025-02-12T00:00:00",2025,3,516005,"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",2426.41,"2026-07-12T22:00:04"], [106630,"HCM7351149","2025-03-26T00:00:00",2025,3,510150,"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",686.33,"2026-07-12T22:00:04"], [106631,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [106632,"0007305417","2025-01-15T00:00:00",2025,3,510150,"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",158.57,"2026-07-12T22:00:04"], [106633,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106634,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1583.8,"2026-07-12T22:00:04"], [106635,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",50.51,"2026-07-12T22:00:04"], [106636,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1596.46,"2026-07-12T22:00:04"], [106637,"APV7349873","2025-03-19T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",2036.54,"2026-07-12T22:00:04"], [106638,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [106639,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [106640,"APV7328298","2025-02-19T00:00:00",2025,3,573100,"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 ",52538.15,"2026-07-12T22:00:04"], [106641,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",207.16,"2026-07-12T22:00:04"], [106642,"0007349605","2025-03-19T00:00:00",2025,3,518161,"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",-439.8,"2026-07-12T22:00:04"], [106643,"HCM7303496","2025-01-15T00:00:00",2025,3,516005,"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",199.72,"2026-07-12T22:00:04"], [106644,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106645,"0007335726","2025-02-28T00:00:00",2025,3,659290,"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",32.77,"2026-07-12T22:00:04"], [106646,"APV7327626","2025-02-18T00:00:00",2025,3,531029,"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. ",5302.86,"2026-07-12T22:00:04"], [106647,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [106648,"APV7357433","2025-03-31T00:00:00",2025,3,580110,"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 ",2381.11,"2026-07-12T22:00:04"], [106649,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",1.86,"2026-07-12T22:00:04"], [106650,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-07-12T22:00:04"], [106651,"APV7316892","2025-01-31T00:00:00",2025,3,531051,"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 ",5.15,"2026-07-12T22:00:04"], [106652,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [106653,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106654,"0007305421","2025-01-14T00:00:00",2025,3,516002,"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",82.89,"2026-07-12T22:00:04"], [106655,"HCM7330209","2025-02-26T00:00:00",2025,3,516005,"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",6672.58,"2026-07-12T22:00:04"], [106656,"APV7356092","2025-03-28T00:00:00",2025,3,573100,"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 ",7500.75,"2026-07-12T22:00:04"], [106657,"APV7322096","2025-02-10T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",291.2,"2026-07-12T22:00:04"], [106658,"0007345772","2025-03-13T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-07-12T22:00:04"], [106659,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106660,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"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 ",134390.62,"2026-07-12T22:00:04"], [106661,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [106662,"0007355066","2025-03-27T00:00:00",2025,3,516002,"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",50.71,"2026-07-12T22:00:04"], [106663,"EXV7359249","2025-03-31T00:00:00",2025,3,595110,"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",238.09,"2026-07-12T22:00:04"], [106664,"0007327253","2025-02-01T00:00:00",2025,3,652078,"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",2.66,"2026-07-12T22:00:04"], [106665,"APV7346101","2025-03-13T00:00:00",2025,3,599036,"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 ",-4.44,"2026-07-12T22:00:04"], [106666,"0007315596","2025-01-30T00:00:00",2025,3,518161,"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",1376.34,"2026-07-12T22:00:04"], [106667,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",5164.54,"2026-07-12T22:00:04"], [106668,"APV7328536","2025-02-19T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1695.12,"2026-07-12T22:00:04"], [106669,"HCM7330222","2025-02-26T00:00:00",2025,3,519722,"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",316.16,"2026-07-12T22:00:04"], [106670,"APV7346042","2025-03-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED ",11000.0,"2026-07-12T22:00:04"], [106671,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",147.17,"2026-07-12T22:00:04"], [106672,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [106673,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",10410.0,"2026-07-12T22:00:04"], [106674,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"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",346.87,"2026-07-12T22:00:04"], [106675,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",33645.51,"2026-07-12T22:00:04"], [106676,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [106677,"APV7301915","2025-01-08T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415401","BARBARA HILDEBRANDT ",331.25,"2026-07-12T22:00:04"], [106678,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",453.93,"2026-07-12T22:00:04"], [106679,"HCM7303477","2025-01-15T00:00:00",2025,3,518406,"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",301.22,"2026-07-12T22:00:04"], [106680,"0007314640","2025-02-01T00:00:00",2025,3,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",162.56,"2026-07-12T22:00:04"], [106681,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [106682,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",892.7,"2026-07-12T22:00:04"], [106683,"APV7353531","2025-03-25T00:00:00",2025,3,570010,"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 ",107101.4,"2026-07-12T22:00:04"], [106684,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",70.0,"2026-07-12T22:00:04"], [106685,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [106686,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",3.98,"2026-07-12T22:00:04"], [106687,"0007358066","2025-03-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.6,"2026-07-12T22:00:04"], [106688,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.53,"2026-07-12T22:00:04"], [106689,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106690,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [106691,"APV7326495","2025-02-17T00:00:00",2025,3,547157,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",348.05,"2026-07-12T22:00:04"], [106692,"0007310640","2025-01-01T00:00:00",2025,3,518796,"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",72.96,"2026-07-12T22:00:04"], [106693,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [106694,"0007319523","2025-02-05T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",191.27,"2026-07-12T22:00:04"], [106695,"0007335724","2025-02-28T00:00:00",2025,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",400.75,"2026-07-12T22:00:04"], [106696,"APV7336383","2025-03-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",31000.0,"2026-07-12T22:00:04"], [106697,"APV7335127","2025-02-28T00:00:00",2025,3,572605,"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 ",17472.77,"2026-07-12T22:00:04"], [106698,"HCM7303516","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [106699,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106700,"0007317495","2025-02-03T00:00:00",2025,3,517003,"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",-3373.33,"2026-07-12T22:00:04"], [106701,"0007305424","2025-01-14T00:00:00",2025,3,517003,"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",31.47,"2026-07-12T22:00:04"], [106702,"0007335708","2025-03-03T00:00:00",2025,3,518800,"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"], [106703,"HCM7303555","2025-01-15T00:00:00",2025,3,516005,"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",1539.04,"2026-07-12T22:00:04"], [106704,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",29468.49,"2026-07-12T22:00:04"], [106705,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",343.09,"2026-07-12T22:00:04"], [106706,"0007346599","2025-03-12T00:00:00",2025,3,518606,"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"], [106707,"APV7302710","2025-01-09T00:00:00",2025,3,545006,"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 ",21.42,"2026-07-12T22:00:04"], [106708,"0007300863","2025-01-07T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106709,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [106710,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [106711,"0007306365","2025-01-15T00:00:00",2025,3,516002,"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",106.02,"2026-07-12T22:00:04"], [106712,"0007327253","2025-02-01T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [106713,"0007317438","2025-01-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",9.82,"2026-07-12T22:00:04"], [106714,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [106715,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [106716,"0007321711","2025-02-10T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106717,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",420.02,"2026-07-12T22:00:04"], [106718,"0007344827","2025-03-12T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",62.63,"2026-07-12T22:00:04"], [106719,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000394247","THE NATURE SCHOOL INC ",694.0,"2026-07-12T22:00:04"], [106720,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [106721,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [106722,"APV7303790","2025-01-10T00:00:00",2025,3,531051,"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 ",2.95,"2026-07-12T22:00:04"], [106723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106724,"HCM7303516","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",233.85,"2026-07-12T22:00:04"], [106725,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",5035.95,"2026-07-12T22:00:04"], [106726,"0007328176","2025-02-01T00:00:00",2025,3,659295,"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",155.33,"2026-07-12T22:00:04"], [106727,"APV7332330","2025-02-25T00:00:00",2025,3,531010,"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. ",1395.0,"2026-07-12T22:00:04"], [106728,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",54.14,"2026-07-12T22:00:04"], [106729,"0007332086","2025-02-25T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",4.24,"2026-07-12T22:00:04"], [106730,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",127.0,"2026-07-12T22:00:04"], [106731,"HCM7330217","2025-02-26T00:00:00",2025,3,516005,"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",145.47,"2026-07-12T22:00:04"], [106732,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",10349.25,"2026-07-12T22:00:04"], [106733,"APV7331093","2025-02-24T00:00:00",2025,3,535014,"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 ",110.0,"2026-07-12T22:00:04"], [106734,"HCM7330197","2025-02-26T00:00:00",2025,3,519722,"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",53.56,"2026-07-12T22:00:04"], [106735,"APV7332408","2025-02-24T00:00:00",2025,3,583110,"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 ",813.99,"2026-07-12T22:00:04"], [106736,"0007355098","2025-03-27T00:00:00",2025,3,517005,"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",66.77,"2026-07-12T22:00:04"], [106737,"APV7331285","2025-02-24T00:00:00",2025,3,541010,"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 ",829.82,"2026-07-12T22:00:04"], [106738,"EXV7333562","2025-02-17T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [106739,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",553.68,"2026-07-12T22:00:04"], [106740,"HCM7330185","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-07-12T22:00:04"], [106741,"APV7353524","2025-03-25T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434710","THERESA LITTLE ",1814.93,"2026-07-12T22:00:04"], [106742,"0007333876","2025-02-26T00:00:00",2025,3,518796,"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",239.87,"2026-07-12T22:00:04"], [106743,"0007336993","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.17,"2026-07-12T22:00:04"], [106744,"APV7305664","2025-01-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413832","CONNIE JANE SMELSER ",940.27,"2026-07-12T22:00:04"], [106745,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [106746,"EXV7342626","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",155.31,"2026-07-12T22:00:04"], [106747,"0007300177","2025-01-06T00:00:00",2025,3,519006,"Payroll Disability",400,"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"], [106748,"APV7331093","2025-02-24T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",320.0,"2026-07-12T22:00:04"], [106749,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106750,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",903.43,"2026-07-12T22:00:04"], [106751,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",181.5,"2026-07-12T22:00:04"], [106752,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",29576.13,"2026-07-12T22:00:04"], [106753,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",658.19,"2026-07-12T22:00:04"], [106754,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.1,"2026-07-12T22:00:04"], [106755,"HCM7342042","2025-03-12T00:00:00",2025,3,518800,"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"], [106756,"0007300096","2025-01-08T00:00:00",2025,3,653090,"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",41.84,"2026-07-12T22:00:04"], [106757,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-12T22:00:04"], [106758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [106759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",581.37,"2026-07-12T22:00:04"], [106760,"HCM7330206","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",273.8,"2026-07-12T22:00:04"], [106761,"HCM7330217","2025-02-26T00:00:00",2025,3,519503,"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",1315.97,"2026-07-12T22:00:04"], [106762,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",483.19,"2026-07-12T22:00:04"], [106763,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [106764,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106765,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [106766,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [106767,"APV7322096","2025-02-10T00:00:00",2025,3,571100,"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 ",2563.43,"2026-07-12T22:00:04"], [106768,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",2598.81,"2026-07-12T22:00:04"], [106769,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",1592.47,"2026-07-12T22:00:04"], [106770,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [106771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [106772,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [106773,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [106774,"0007318644","2025-01-31T00:00:00",2025,3,520212,"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",0.0,"2026-07-12T22:00:04"], [106775,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",34306.7,"2026-07-12T22:00:04"], [106776,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"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",17.3,"2026-07-12T22:00:04"], [106777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106778,"APV7345162","2025-03-12T00:00:00",2025,3,538922,"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 ",640.31,"2026-07-12T22:00:04"], [106779,"0007327253","2025-02-01T00:00:00",2025,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",59.75,"2026-07-12T22:00:04"], [106780,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.86,"2026-07-12T22:00:04"], [106781,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"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 ",413.18,"2026-07-12T22:00:04"], [106782,"APV7335137","2025-02-28T00:00:00",2025,3,572605,"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","0000378193","THE EDUCATE ME FOUNDATION, INC ",-14756.62,"2026-07-12T22:00:04"], [106783,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [106784,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",0.8,"2026-07-12T22:00:04"], [106785,"0007314636","2025-01-29T00:00:00",2025,3,519503,"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",7.5,"2026-07-12T22:00:04"], [106786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",490.64,"2026-07-12T22:00:04"], [106787,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [106788,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106789,"0007346705","2025-03-14T00:00:00",2025,3,759900,"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",3438.84,"2026-07-12T22:00:04"], [106790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [106791,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106792,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",934.95,"2026-07-12T22:00:04"], [106793,"HCM7320800","2025-02-12T00:00:00",2025,3,519503,"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",42.0,"2026-07-12T22:00:04"], [106794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [106795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [106796,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [106797,"0007316534","2025-02-04T00:00:00",2025,3,532055,"Main - Cable Install",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",-0.01,"2026-07-12T22:00:04"], [106798,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.5,"2026-07-12T22:00:04"], [106799,"APV7317873","2025-02-03T00:00:00",2025,3,547130,"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 ",150.0,"2026-07-12T22:00:04"], [106800,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [106801,"APV7352443","2025-03-24T00:00:00",2025,3,545008,"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 ",32.02,"2026-07-12T22:00:04"], [106802,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [106803,"APV7342316","2025-03-07T00:00:00",2025,3,580111,"NRAE - 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"], [106804,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",255.84,"2026-07-12T22:00:04"], [106805,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [106806,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",212.86,"2026-07-12T22:00:04"], [106807,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [106808,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",10453.04,"2026-07-12T22:00:04"], [106809,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",2434.52,"2026-07-12T22:00:04"], [106810,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [106811,"APV7306626","2025-01-15T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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"], [106812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.65,"2026-07-12T22:00:04"], [106813,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",299.84,"2026-07-12T22:00:04"], [106814,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",58.41,"2026-07-12T22:00:04"], [106815,"0007301532","2025-01-08T00:00:00",2025,3,580120,"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",312963.35,"2026-07-12T22:00:04"], [106816,"APV7298503","2025-01-02T00:00:00",2025,3,571100,"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 ",3385.33,"2026-07-12T22:00:04"], [106817,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",354.11,"2026-07-12T22:00:04"], [106818,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",352.09,"2026-07-12T22:00:04"], [106819,"APV7310110","2025-01-22T00:00:00",2025,3,599036,"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 ",337.91,"2026-07-12T22:00:04"], [106820,"0007333803","2025-02-26T00:00:00",2025,3,510201,"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"], [106821,"0007350407","2025-03-20T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",1311.17,"2026-07-12T22:00:04"], [106822,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [106823,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",651.46,"2026-07-12T22:00:04"], [106824,"HCM7320746","2025-02-12T00:00:00",2025,3,518800,"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",7.11,"2026-07-12T22:00:04"], [106825,"0007304447","2025-01-13T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [106826,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",266.58,"2026-07-12T22:00:04"], [106828,"HCM7303484","2025-01-15T00:00:00",2025,3,519006,"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",20.5,"2026-07-12T22:00:04"], [106829,"APV7302728","2025-01-09T00:00:00",2025,3,539022,"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 ",949.0,"2026-07-12T22:00:04"], [106830,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",86.0,"2026-07-12T22:00:04"], [106831,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",17002.55,"2026-07-12T22:00:04"], [106832,"0007335726","2025-02-28T00:00:00",2025,3,659266,"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",31625.64,"2026-07-12T22:00:04"], [106833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",97.35,"2026-07-12T22:00:04"], [106834,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053945","CITY OF SEYMOUR ",8452.89,"2026-07-12T22:00:04"], [106835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",337.48,"2026-07-12T22:00:04"], [106836,"0007314636","2025-01-29T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [106837,"0007355098","2025-03-27T00:00:00",2025,3,517003,"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",411.01,"2026-07-12T22:00:04"], [106838,"APV7313735","2025-01-28T00:00:00",2025,3,538155,"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 ",9130.62,"2026-07-12T22:00:04"], [106839,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [106840,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [106841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106842,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",11.39,"2026-07-12T22:00:04"], [106843,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106844,"0007314636","2025-01-29T00:00:00",2025,3,516005,"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",31.19,"2026-07-12T22:00:04"], [106845,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106846,"0007314636","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [106847,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106848,"APV7317931","2025-02-03T00:00:00",2025,3,531029,"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. ",1661.44,"2026-07-12T22:00:04"], [106849,"APV7307496","2025-01-16T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",-333.75,"2026-07-12T22:00:04"], [106850,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",93.22,"2026-07-12T22:00:04"], [106851,"0007328176","2025-02-01T00:00:00",2025,3,531029,"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",3.91,"2026-07-12T22:00:04"], [106852,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [106853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [106854,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [106855,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [106856,"0007305417","2025-01-15T00:00:00",2025,3,518161,"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",45.55,"2026-07-12T22:00:04"], [106857,"0007335715","2025-03-03T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [106858,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [106859,"EXV7303174","2025-01-06T00:00:00",2025,3,595120,"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"], [106860,"HCM7351216","2025-03-26T00:00:00",2025,3,516002,"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",14712.34,"2026-07-12T22:00:04"], [106861,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [106862,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [106863,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [106864,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",158.19,"2026-07-12T22:00:04"], [106865,"0007358067","2025-03-31T00:00:00",2025,3,652130,"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",0.05,"2026-07-12T22:00:04"], [106866,"EXV7326990","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",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",259.7,"2026-07-12T22:00:04"], [106867,"0007327253","2025-02-01T00:00:00",2025,3,510200,"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",50.42,"2026-07-12T22:00:04"], [106868,"APV7340419","2025-03-05T00:00:00",2025,3,545006,"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 ",65.9,"2026-07-12T22:00:04"], [106869,"0007348826","2025-03-18T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",195000.0,"2026-07-12T22:00:04"], [106870,"APV7344097","2025-03-11T00:00:00",2025,3,571100,"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 ",17241.89,"2026-07-12T22:00:04"], [106871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106872,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-07-12T22:00:04"], [106873,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",13.97,"2026-07-12T22:00:04"], [106874,"HCM7311696","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.24,"2026-07-12T22:00:04"], [106875,"0007328176","2025-02-01T00:00:00",2025,3,531055,"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",0.14,"2026-07-12T22:00:04"], [106876,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106877,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",293.7,"2026-07-12T22:00:04"], [106878,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",4724.62,"2026-07-12T22:00:04"], [106879,"HCM7303484","2025-01-15T00:00:00",2025,3,518796,"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",221.58,"2026-07-12T22:00:04"], [106880,"0007328176","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106881,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",2.61,"2026-07-12T22:00:04"], [106882,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106883,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [106884,"0007323771","2025-02-12T00:00:00",2025,3,517005,"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",90.82,"2026-07-12T22:00:04"], [106885,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2059.39,"2026-07-12T22:00:04"], [106886,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [106887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106888,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",2.58,"2026-07-12T22:00:04"], [106889,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [106890,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [106891,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",5217.5,"2026-07-12T22:00:04"], [106892,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",12623.19,"2026-07-12T22:00:04"], [106893,"HCM7342034","2025-03-12T00:00:00",2025,3,510150,"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",51762.66,"2026-07-12T22:00:04"], [106894,"0007323726","2025-02-12T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106895,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [106896,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"Grants - Local School Systems",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 ",4910.04,"2026-07-12T22:00:04"], [106897,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [106898,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1770.31,"2026-07-12T22:00:04"], [106899,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [106900,"0007356009","2025-03-28T00:00:00",2025,3,591024,"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",4323.9,"2026-07-12T22:00:04"], [106901,"APV7323973","2025-02-12T00:00:00",2025,3,520106,"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 ",1039.49,"2026-07-12T22:00:04"], [106902,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [106903,"HCM7351219","2025-03-26T00:00:00",2025,3,517003,"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",218.1,"2026-07-12T22:00:04"], [106904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",194.7,"2026-07-12T22:00:04"], [106905,"0007332980","2025-02-26T00:00:00",2025,3,595520,"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",0.0,"2026-07-12T22:00:04"], [106906,"0007315759","2025-01-30T00:00:00",2025,3,518161,"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",438.05,"2026-07-12T22:00:04"], [106907,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [106908,"APV7345199","2025-03-12T00:00:00",2025,3,591010,"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 ",143.94,"2026-07-12T22:00:04"], [106909,"0007305417","2025-01-15T00:00:00",2025,3,518161,"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",803.34,"2026-07-12T22:00:04"], [106910,"0007344931","2025-03-12T00:00:00",2025,3,518800,"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"], [106911,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [106912,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [106913,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106914,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [106915,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 ",360.0,"2026-07-12T22:00:04"], [106916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [106917,"0007358066","2025-03-31T00:00:00",2025,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [106918,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",2953.82,"2026-07-12T22:00:04"], [106919,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [106920,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106921,"HCM7320815","2025-02-12T00:00:00",2025,3,510150,"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",6300.38,"2026-07-12T22:00:04"], [106922,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",11998.91,"2026-07-12T22:00:04"], [106923,"APV7330426","2025-02-21T00:00:00",2025,3,520104,"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 ",263.08,"2026-07-12T22:00:04"], [106924,"0007355104","2025-03-27T00:00:00",2025,3,516005,"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",3002.43,"2026-07-12T22:00:04"], [106925,"HCM7320742","2025-02-12T00:00:00",2025,3,518796,"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",1.21,"2026-07-12T22:00:04"], [106926,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [106927,"APV7351516","2025-03-21T00:00:00",2025,3,520104,"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"], [106928,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106929,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [106930,"APV7306636","2025-01-15T00:00:00",2025,3,570010,"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 ",18399.16,"2026-07-12T22:00:04"], [106931,"APV7325634","2025-02-14T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",440286.22,"2026-07-12T22:00:04"], [106932,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",6742.06,"2026-07-12T22:00:04"], [106933,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106934,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [106935,"HCM7330158","2025-02-26T00:00:00",2025,3,517003,"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",98.8,"2026-07-12T22:00:04"], [106936,"APV7298532","2025-01-02T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",-123337.33,"2026-07-12T22:00:04"], [106937,"HCM7311684","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [106938,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [106939,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [106940,"HCM7330256","2025-02-26T00:00:00",2025,3,519006,"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",97.04,"2026-07-12T22:00:04"], [106941,"APV7334266","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3132.65,"2026-07-12T22:00:04"], [106942,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [106943,"HCM7351209","2025-03-26T00:00:00",2025,3,517005,"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",3633.6,"2026-07-12T22:00:04"], [106944,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1491.3,"2026-07-12T22:00:04"], [106945,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",97.35,"2026-07-12T22:00:04"], [106946,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106947,"EXV7337628","2025-03-04T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [106948,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [106949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",239.48,"2026-07-12T22:00:04"], [106950,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [106951,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [106952,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [106953,"0007328134","2025-02-01T00:00:00",2025,3,652081,"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",14.07,"2026-07-12T22:00:04"], [106954,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [106955,"0007299234","2025-01-03T00:00:00",2025,3,659302,"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",1378.24,"2026-07-12T22:00:04"], [106956,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [106957,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"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",25.68,"2026-07-12T22:00:04"], [106958,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [106959,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",241.03,"2026-07-12T22:00:04"], [106960,"0007333849","2025-02-27T00:00:00",2025,3,652370,"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"], [106961,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",16606.45,"2026-07-12T22:00:04"], [106962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",481.85,"2026-07-12T22:00:04"], [106963,"0007328134","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [106964,"0007298022","2025-01-08T00:00:00",2025,3,659260,"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"], [106965,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [106966,"0007298092","2025-01-08T00:00:00",2025,3,652393,"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"], [106967,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [106968,"HCM7342033","2025-03-12T00:00:00",2025,3,510201,"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",11.88,"2026-07-12T22:00:04"], [106969,"0007352194","2025-03-26T00:00:00",2025,3,516005,"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",604.01,"2026-07-12T22:00:04"], [106970,"0007311577","2025-01-24T00:00:00",2025,3,518796,"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",42.62,"2026-07-12T22:00:04"], [106971,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",7294.43,"2026-07-12T22:00:04"], [106972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [106973,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [106974,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",833.73,"2026-07-12T22:00:04"], [106975,"0007351290","2025-03-21T00:00:00",2025,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-14700.0,"2026-07-12T22:00:04"], [106976,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",581.38,"2026-07-12T22:00:04"], [106977,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [106978,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",77.88,"2026-07-12T22:00:04"], [106979,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1062.28,"2026-07-12T22:00:04"], [106980,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [106981,"0007311562","2025-01-01T00:00:00",2025,3,546002,"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",63.89,"2026-07-12T22:00:04"], [106982,"0007302526","2025-01-09T00:00:00",2025,3,547044,"SpOp-Library Books",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106983,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106984,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [106985,"0007354195","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",8.13,"2026-07-12T22:00:04"], [106986,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [106987,"APV7317873","2025-02-03T00:00:00",2025,3,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",251.17,"2026-07-12T22:00:04"], [106988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",150.89,"2026-07-12T22:00:04"], [106989,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [106990,"APV7298527","2025-01-02T00:00:00",2025,3,546007,"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 ",38.7,"2026-07-12T22:00:04"], [106991,"0007298004","2025-01-08T00:00:00",2025,3,652393,"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"], [106992,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",132.96,"2026-07-12T22:00:04"], [106993,"APV7306713","2025-01-15T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",44380.05,"2026-07-12T22:00:04"], [106994,"0007325431","2025-02-14T00:00:00",2025,3,532010,"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",-94.49,"2026-07-12T22:00:04"], [106995,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",2932.16,"2026-07-12T22:00:04"], [106996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106997,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [106998,"APV7337298","2025-03-04T00:00:00",2025,3,538154,"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 ",647.5,"2026-07-12T22:00:04"], [106999,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2027.64,"2026-07-12T22:00:04"], [107000,"APV7340419","2025-03-05T00:00:00",2025,3,547022,"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 ",313.5,"2026-07-12T22:00:04"], [107001,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",572.05,"2026-07-12T22:00:04"], [107002,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",171.82,"2026-07-12T22:00:04"], [107003,"0007313615","2025-02-01T00:00:00",2025,3,518796,"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",15.93,"2026-07-12T22:00:04"], [107004,"0007352216","2025-03-24T00:00:00",2025,3,652110,"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",21.1,"2026-07-12T22:00:04"], [107005,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",194.7,"2026-07-12T22:00:04"], [107006,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391635","HOMETOWN HEARING AND AUDIOLOGY SERVICES ",14.0,"2026-07-12T22:00:04"], [107007,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [107008,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",748.0,"2026-07-12T22:00:04"], [107009,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",11394.3,"2026-07-12T22:00:04"], [107010,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",330.99,"2026-07-12T22:00:04"], [107011,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107012,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [107013,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [107014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1453.05,"2026-07-12T22:00:04"], [107015,"EXV7318322","2025-01-30T00:00:00",2025,3,595110,"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",140.54,"2026-07-12T22:00:04"], [107016,"0007304367","2025-01-13T00:00:00",2025,3,510150,"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"], [107017,"0007315700","2025-02-08T00:00:00",2025,3,659264,"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",312.96,"2026-07-12T22:00:04"], [107018,"HCM7320785","2025-02-12T00:00:00",2025,3,518800,"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",52.2,"2026-07-12T22:00:04"], [107019,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",663.93,"2026-07-12T22:00:04"], [107020,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",589.32,"2026-07-12T22:00:04"], [107021,"APV7342277","2025-03-07T00:00:00",2025,3,548046,"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 ",1512.44,"2026-07-12T22:00:04"], [107022,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",520.63,"2026-07-12T22:00:04"], [107023,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",0.63,"2026-07-12T22:00:04"], [107024,"0007344924","2025-03-12T00:00:00",2025,3,659900,"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"], [107025,"0007328176","2025-02-01T00:00:00",2025,3,539140,"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",12.39,"2026-07-12T22:00:04"], [107026,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [107027,"0007306318","2025-01-15T00:00:00",2025,3,573100,"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)"," ","General Ledger Entry",45.12,"2026-07-12T22:00:04"], [107028,"0007312698","2025-01-27T00:00:00",2025,3,518796,"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",-7.2,"2026-07-12T22:00:04"], [107029,"0007311600","2025-01-24T00:00:00",2025,3,516002,"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",76.71,"2026-07-12T22:00:04"], [107030,"APV7330519","2025-02-21T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000381428","RAYMOND SCOTT WOODSTRA ",73.35,"2026-07-12T22:00:04"], [107031,"APV7320935","2025-02-07T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193705","HEBRON CLERK-TREASURER ",5612.49,"2026-07-12T22:00:04"], [107032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [107033,"APV7305636","2025-01-14T00:00:00",2025,3,531080,"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","0000287109","FATHERS FOREVER COALIITION ",34180.94,"2026-07-12T22:00:04"], [107034,"0007315691","2025-02-08T00:00:00",2025,3,652134,"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",6196.89,"2026-07-12T22:00:04"], [107035,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"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",2.05,"2026-07-12T22:00:04"], [107036,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",638.39,"2026-07-12T22:00:04"], [107037,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [107038,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.03,"2026-07-12T22:00:04"], [107039,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1217.34,"2026-07-12T22:00:04"], [107040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107041,"0007323781","2025-02-12T00:00:00",2025,3,510101,"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",37.11,"2026-07-12T22:00:04"], [107042,"HCM7303450","2025-01-15T00:00:00",2025,3,518606,"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",0.13,"2026-07-12T22:00:04"], [107043,"APV7310932","2025-01-23T00:00:00",2025,3,573100,"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. ",9235.28,"2026-07-12T22:00:04"], [107044,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3559.89,"2026-07-12T22:00:04"], [107045,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [107046,"0007321790","2025-02-01T00:00:00",2025,3,518606,"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",51.41,"2026-07-12T22:00:04"], [107047,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2676.7,"2026-07-12T22:00:04"], [107048,"HCM7342032","2025-03-12T00:00:00",2025,3,510101,"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",5923.49,"2026-07-12T22:00:04"], [107049,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107050,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6909.0,"2026-07-12T22:00:04"], [107051,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [107052,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [107053,"0007336996","2025-03-08T00:00:00",2025,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.17,"2026-07-12T22:00:04"], [107054,"APV7316860","2025-01-31T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",363.66,"2026-07-12T22:00:04"], [107055,"0007307213","2025-01-15T00:00:00",2025,3,510101,"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",986.38,"2026-07-12T22:00:04"], [107056,"0007358066","2025-03-31T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [107057,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107058,"0007310640","2025-01-01T00:00:00",2025,3,652370,"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",188.08,"2026-07-12T22:00:04"], [107059,"0007335865","2025-02-27T00:00:00",2025,3,519503,"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",66.88,"2026-07-12T22:00:04"], [107060,"0007314640","2025-02-01T00:00:00",2025,3,546005,"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",5992.19,"2026-07-12T22:00:04"], [107061,"APV7322999","2025-02-11T00:00:00",2025,3,543010,"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 ",5438.76,"2026-07-12T22:00:04"], [107062,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [107063,"0007300177","2025-01-06T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",127.81,"2026-07-12T22:00:04"], [107064,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",728.71,"2026-07-12T22:00:04"], [107065,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [107066,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"Payroll 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",160438.48,"2026-07-12T22:00:04"], [107067,"0007306359","2025-01-15T00:00:00",2025,3,519722,"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",184.63,"2026-07-12T22:00:04"], [107068,"0007355115","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",35.62,"2026-07-12T22:00:04"], [107069,"0007300805","2025-01-07T00:00:00",2025,3,519503,"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",-6.3,"2026-07-12T22:00:04"], [107070,"0007309890","2025-01-22T00:00:00",2025,3,595110,"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",0.0,"2026-07-12T22:00:04"], [107071,"HCM7311673","2025-01-29T00:00:00",2025,3,516002,"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",741.68,"2026-07-12T22:00:04"], [107072,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [107073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.69,"2026-07-12T22:00:04"], [107074,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",23314.64,"2026-07-12T22:00:04"], [107075,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2499.06,"2026-07-12T22:00:04"], [107076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",659.26,"2026-07-12T22:00:04"], [107077,"0007305417","2025-01-15T00:00:00",2025,3,517003,"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",4.49,"2026-07-12T22:00:04"], [107078,"0007323781","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [107079,"0007348793","2025-03-19T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107080,"APV7298597","2025-01-02T00:00:00",2025,3,531010,"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 ",3245.9,"2026-07-12T22:00:04"], [107081,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",13559.23,"2026-07-12T22:00:04"], [107082,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",6415.52,"2026-07-12T22:00:04"], [107083,"0007331031","2025-02-24T00:00:00",2025,3,571100,"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",565532.75,"2026-07-12T22:00:04"], [107084,"0007306320","2025-01-15T00:00:00",2025,3,518606,"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",-7.11,"2026-07-12T22:00:04"], [107085,"HCM7311693","2025-01-29T00:00:00",2025,3,510101,"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",7578.15,"2026-07-12T22:00:04"], [107086,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419812","ZACHARY DAVID MESTEK ",370.98,"2026-07-12T22:00:04"], [107087,"EXV7302220","2025-01-02T00:00:00",2025,3,595120,"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",29.29,"2026-07-12T22:00:04"], [107088,"0007353095","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.79,"2026-07-12T22:00:04"], [107089,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [107090,"APV7310118","2025-01-22T00:00:00",2025,3,580111,"NRAE - 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"], [107091,"0007337007","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [107092,"HCM7351216","2025-03-26T00:00:00",2025,3,517005,"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",601.82,"2026-07-12T22:00:04"], [107093,"0007355994","2025-03-28T00:00:00",2025,3,518796,"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",0.27,"2026-07-12T22:00:04"], [107094,"0007311600","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",25.68,"2026-07-12T22:00:04"], [107095,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",194.7,"2026-07-12T22:00:04"], [107096,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [107097,"APV7304696","2025-01-13T00:00:00",2025,3,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",17.24,"2026-07-12T22:00:04"], [107098,"0007356009","2025-03-28T00:00:00",2025,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.94,"2026-07-12T22:00:04"], [107099,"0007336993","2025-03-08T00:00:00",2025,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [107100,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [107101,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",702.09,"2026-07-12T22:00:04"], [107102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [107103,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2041.67,"2026-07-12T22:00:04"], [107104,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",11044.8,"2026-07-12T22:00:04"], [107105,"0007328176","2025-02-01T00:00:00",2025,3,595570,"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",0.08,"2026-07-12T22:00:04"], [107106,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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"], [107107,"HCM7330152","2025-02-26T00:00:00",2025,3,510150,"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",1633.87,"2026-07-12T22:00:04"], [107108,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [107109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [107110,"APV7345987","2025-03-13T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",84.3,"2026-07-12T22:00:04"], [107111,"APV7332328","2025-02-21T00:00:00",2025,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",34.96,"2026-07-12T22:00:04"], [107112,"HCM7342048","2025-03-12T00:00:00",2025,3,517005,"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"], [107113,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [107114,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [107115,"0007328134","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [107116,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",76057.94,"2026-07-12T22:00:04"], [107117,"APV7329610","2025-02-20T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",62213.4,"2026-07-12T22:00:04"], [107118,"0007344041","2025-03-11T00:00:00",2025,3,519503,"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",-3.0,"2026-07-12T22:00:04"], [107119,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194262","RICHMOND COMM SCHL TREASURER ",20121.42,"2026-07-12T22:00:04"], [107120,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",949.86,"2026-07-12T22:00:04"], [107121,"0007335703","2025-03-03T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2971.16,"2026-07-12T22:00:04"], [107122,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [107123,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",754.66,"2026-07-12T22:00:04"], [107124,"0007327253","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",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",1.92,"2026-07-12T22:00:04"], [107125,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",3.39,"2026-07-12T22:00:04"], [107126,"0007327253","2025-02-01T00:00:00",2025,3,659277,"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",5.32,"2026-07-12T22:00:04"], [107127,"0007311577","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",-411.7,"2026-07-12T22:00:04"], [107128,"0007322783","2025-02-11T00:00:00",2025,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107129,"APV7299305","2025-01-03T00:00:00",2025,3,536010,"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"], [107130,"HCM7311628","2025-01-29T00:00:00",2025,3,516005,"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",32.92,"2026-07-12T22:00:04"], [107131,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",643.47,"2026-07-12T22:00:04"], [107132,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [107133,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1559.34,"2026-07-12T22:00:04"], [107134,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [107135,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"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",44.25,"2026-07-12T22:00:04"], [107136,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",177790.74,"2026-07-12T22:00:04"], [107137,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [107138,"HCM7342003","2025-03-12T00:00:00",2025,3,517005,"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",1368.89,"2026-07-12T22:00:04"], [107139,"APV7314771","2025-01-29T00:00:00",2025,3,573100,"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 ",14895.12,"2026-07-12T22:00:04"], [107140,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",116.82,"2026-07-12T22:00:04"], [107141,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1148.16,"2026-07-12T22:00:04"], [107142,"0007337007","2025-03-08T00:00:00",2025,3,652370,"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"], [107143,"APV7351643","2025-03-21T00:00:00",2025,3,538152,"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 ",4000.64,"2026-07-12T22:00:04"], [107144,"HCM7330197","2025-02-26T00:00:00",2025,3,510150,"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",152.27,"2026-07-12T22:00:04"], [107145,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [107146,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1194.68,"2026-07-12T22:00:04"], [107147,"HCM7342032","2025-03-12T00:00:00",2025,3,518800,"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",52.08,"2026-07-12T22:00:04"], [107148,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1309.74,"2026-07-12T22:00:04"], [107149,"EXV7315273","2025-01-28T00:00:00",2025,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",84.0,"2026-07-12T22:00:04"], [107150,"APV7343360","2025-03-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418919","MARIA VALDIVIA ",2470.62,"2026-07-12T22:00:04"], [107151,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"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",1567.79,"2026-07-12T22:00:04"], [107152,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1770.41,"2026-07-12T22:00:04"], [107153,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [107154,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",389232.13,"2026-07-12T22:00:04"], [107155,"0007333876","2025-02-26T00:00:00",2025,3,518800,"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",1.06,"2026-07-12T22:00:04"], [107156,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [107157,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"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",110.34,"2026-07-12T22:00:04"], [107158,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107159,"APV7342281","2025-03-07T00:00:00",2025,3,539048,"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 ",-4424.0,"2026-07-12T22:00:04"], [107160,"0007332970","2025-02-26T00:00:00",2025,3,510101,"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",1591.8,"2026-07-12T22:00:04"], [107161,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [107162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107163,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",403.78,"2026-07-12T22:00:04"], [107164,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf 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",30035.3,"2026-07-12T22:00:04"], [107165,"0007305417","2025-01-15T00:00:00",2025,3,516002,"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",8.86,"2026-07-12T22:00:04"], [107166,"HCM7342032","2025-03-12T00:00:00",2025,3,519006,"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",24.76,"2026-07-12T22:00:04"], [107167,"0007354187","2025-03-26T00:00:00",2025,3,519503,"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",8.5,"2026-07-12T22:00:04"], [107168,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [107169,"APV7326544","2025-02-17T00:00:00",2025,3,572605,"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 ",-78857.81,"2026-07-12T22:00:04"], [107170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.28,"2026-07-12T22:00:04"], [107171,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",939.4,"2026-07-12T22:00:04"], [107172,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [107173,"0007315596","2025-01-30T00:00:00",2025,3,517003,"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",219.94,"2026-07-12T22:00:04"], [107174,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",8852.22,"2026-07-12T22:00:04"], [107175,"HCM7342049","2025-03-12T00:00:00",2025,3,518800,"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",117.49,"2026-07-12T22:00:04"], [107176,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",0.4,"2026-07-12T22:00:04"], [107177,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",225290.04,"2026-07-12T22:00:04"], [107178,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [107179,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",44673.91,"2026-07-12T22:00:04"], [107180,"0007315659","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom 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",20.31,"2026-07-12T22:00:04"], [107181,"APV7331406","2025-02-24T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329578","STIPP LAW LLC ",1000.0,"2026-07-12T22:00:04"], [107182,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",797.02,"2026-07-12T22:00:04"], [107183,"0007307213","2025-01-15T00:00:00",2025,3,518800,"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",4.27,"2026-07-12T22:00:04"], [107184,"APV7333945","2025-02-27T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",46425.42,"2026-07-12T22:00:04"], [107185,"0007341170","2025-03-06T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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",157445.0,"2026-07-12T22:00:04"], [107186,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [107187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [107188,"HCM7303457","2025-01-15T00:00:00",2025,3,518800,"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",3.24,"2026-07-12T22:00:04"], [107189,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [107190,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",4211.76,"2026-07-12T22:00:04"], [107191,"0007327253","2025-02-01T00:00:00",2025,3,546002,"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",68.02,"2026-07-12T22:00:04"], [107192,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"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 ",19631.62,"2026-07-12T22:00:04"], [107193,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"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",1.14,"2026-07-12T22:00:04"], [107194,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107195,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-07-12T22:00:04"], [107196,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1132.85,"2026-07-12T22:00:04"], [107197,"0007343956","2025-03-11T00:00:00",2025,3,519006,"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",2.72,"2026-07-12T22:00:04"], [107198,"0007313615","2025-02-01T00:00:00",2025,3,652134,"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",11.49,"2026-07-12T22:00:04"], [107199,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [107200,"0007328176","2025-02-01T00:00:00",2025,3,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [107201,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",194.7,"2026-07-12T22:00:04"], [107202,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107203,"HCM7351206","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [107204,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",11714.1,"2026-07-12T22:00:04"], [107205,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107206,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [107207,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",19983.2,"2026-07-12T22:00:04"], [107208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [107209,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [107210,"0007330065","2025-02-21T00:00:00",2025,3,518800,"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"], [107211,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [107212,"0007298092","2025-01-08T00:00:00",2025,3,652134,"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"], [107213,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [107214,"EXV7340838","2025-03-01T00:00:00",2025,3,595150,"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",316.49,"2026-07-12T22:00:04"], [107215,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [107216,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",0.05,"2026-07-12T22:00:04"], [107217,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",159237.45,"2026-07-12T22:00:04"], [107218,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [107219,"APV7326436","2025-02-17T00:00:00",2025,3,599042,"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"], [107220,"HCM7330225","2025-02-26T00:00:00",2025,3,519503,"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",35.05,"2026-07-12T22:00:04"], [107221,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"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 ",6254.75,"2026-07-12T22:00:04"], [107222,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107223,"0007328176","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [107224,"APV7310075","2025-01-22T00:00:00",2025,3,531026,"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. ",60679.48,"2026-07-12T22:00:04"], [107225,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",12174.62,"2026-07-12T22:00:04"], [107226,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",160.0,"2026-07-12T22:00:04"], [107227,"APV7305589","2025-01-14T00:00:00",2025,3,521018,"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 ",689.56,"2026-07-12T22:00:04"], [107228,"0007311600","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",37.5,"2026-07-12T22:00:04"], [107229,"0007328176","2025-02-01T00:00:00",2025,3,516005,"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",10.47,"2026-07-12T22:00:04"], [107230,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",8194.0,"2026-07-12T22:00:04"], [107231,"0007347534","2025-03-17T00:00:00",2025,3,572605,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107232,"HCM7320851","2025-02-12T00:00:00",2025,3,517003,"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",23.45,"2026-07-12T22:00:04"], [107233,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",164.95,"2026-07-12T22:00:04"], [107234,"APV7304860","2025-01-13T00:00:00",2025,3,571209,"Distrib 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 ",1121979.52,"2026-07-12T22:00:04"], [107235,"0007332925","2025-02-26T00:00:00",2025,3,519722,"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",26.37,"2026-07-12T22:00:04"], [107236,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107237,"APV7306387","2025-01-15T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",174.42,"2026-07-12T22:00:04"], [107238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107239,"APV7327548","2025-02-18T00:00:00",2025,3,541033,"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 ",286.0,"2026-07-12T22:00:04"], [107240,"0007305365","2025-01-14T00:00:00",2025,3,518796,"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",21.23,"2026-07-12T22:00:04"], [107241,"0007300872","2025-01-07T00:00:00",2025,3,583120,"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",975.6,"2026-07-12T22:00:04"], [107242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",477.37,"2026-07-12T22:00:04"], [107243,"HCM7351206","2025-03-26T00:00:00",2025,3,518161,"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",722.94,"2026-07-12T22:00:04"], [107244,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [107245,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [107246,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",48.28,"2026-07-12T22:00:04"], [107247,"APV7301149","2025-01-07T00:00:00",2025,3,535014,"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 ",4725.0,"2026-07-12T22:00:04"], [107248,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",348.69,"2026-07-12T22:00:04"], [107249,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",4305.88,"2026-07-12T22:00:04"], [107250,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [107251,"0007315747","2025-01-30T00:00:00",2025,3,518901,"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",3.96,"2026-07-12T22:00:04"], [107252,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",4561.67,"2026-07-12T22:00:04"], [107253,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193822","MILAN COMM SCHOOL CORP TREAS ",28441.47,"2026-07-12T22:00:04"], [107254,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107255,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [107256,"HCM7351225","2025-03-26T00:00:00",2025,3,518606,"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",2.28,"2026-07-12T22:00:04"], [107257,"0007306359","2025-01-15T00:00:00",2025,3,518606,"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",2.4,"2026-07-12T22:00:04"], [107258,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107259,"APV7301890","2025-01-08T00:00:00",2025,3,520202,"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 ",191.56,"2026-07-12T22:00:04"], [107260,"APV7337307","2025-03-04T00:00:00",2025,3,572602,"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","0000004796","INDIANA UNIV ",3457.33,"2026-07-12T22:00:04"], [107261,"APV7323029","2025-02-11T00:00:00",2025,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000107485","REEDERS AUTO SERVICES INC ",42.95,"2026-07-12T22:00:04"], [107262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107263,"0007351322","2025-03-21T00:00:00",2025,3,516002,"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"], [107264,"EXV7299892","2025-01-03T00:00:00",2025,3,595150,"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",20.0,"2026-07-12T22:00:04"], [107265,"APV7335097","2025-02-28T00:00:00",2025,3,571100,"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 ",2790.21,"2026-07-12T22:00:04"], [107266,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [107267,"0007308021","2025-01-01T00:00:00",2025,3,595110,"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",10362.85,"2026-07-12T22:00:04"], [107268,"APV7330511","2025-02-21T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",79.44,"2026-07-12T22:00:04"], [107269,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.36,"2026-07-12T22:00:04"], [107270,"0007335724","2025-02-28T00:00:00",2025,3,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [107271,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [107272,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [107273,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",142.6,"2026-07-12T22:00:04"], [107274,"APV7335127","2025-02-28T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",4778.25,"2026-07-12T22:00:04"], [107275,"0007346599","2025-03-12T00:00:00",2025,3,517005,"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",362.06,"2026-07-12T22:00:04"], [107276,"HCM7342082","2025-03-12T00:00:00",2025,3,519503,"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",348.85,"2026-07-12T22:00:04"], [107277,"0007320919","2025-02-07T00:00:00",2025,3,546020,"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"," ","General Ledger Entry",171.76,"2026-07-12T22:00:04"], [107278,"APV7336383","2025-03-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",8476.29,"2026-07-12T22:00:04"], [107279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [107280,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",7.97,"2026-07-12T22:00:04"], [107281,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [107282,"0007313657","2025-01-29T00:00:00",2025,3,518901,"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",0.03,"2026-07-12T22:00:04"], [107283,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",8537.17,"2026-07-12T22:00:04"], [107284,"APV7334183","2025-02-27T00:00:00",2025,3,531010,"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. ",93.0,"2026-07-12T22:00:04"], [107285,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",838.83,"2026-07-12T22:00:04"], [107286,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",60.87,"2026-07-12T22:00:04"], [107287,"0007344035","2025-03-10T00:00:00",2025,3,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-49.37,"2026-07-12T22:00:04"], [107288,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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 ",3945.13,"2026-07-12T22:00:04"], [107289,"HCM7303481","2025-01-15T00:00:00",2025,3,517003,"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",527.33,"2026-07-12T22:00:04"], [107290,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",47725.26,"2026-07-12T22:00:04"], [107291,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107292,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1710.12,"2026-07-12T22:00:04"], [107293,"0007337035","2025-02-27T00:00:00",2025,3,510101,"Payroll 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"], [107294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [107295,"0007328176","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [107296,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1959.14,"2026-07-12T22:00:04"], [107297,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107298,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",97.35,"2026-07-12T22:00:04"], [107299,"HCM7320816","2025-02-12T00:00:00",2025,3,518901,"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",0.84,"2026-07-12T22:00:04"], [107300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",609.49,"2026-07-12T22:00:04"], [107301,"HCM7342022","2025-03-12T00:00:00",2025,3,519722,"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",70.3,"2026-07-12T22:00:04"], [107302,"0007332086","2025-02-25T00:00:00",2025,3,518161,"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",33.28,"2026-07-12T22:00:04"], [107303,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [107304,"0007301516","2025-01-08T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [107305,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [107306,"0007328134","2025-02-01T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","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",3.06,"2026-07-12T22:00:04"], [107307,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",342.42,"2026-07-12T22:00:04"], [107308,"HCM7311695","2025-01-29T00:00:00",2025,3,517005,"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",28.93,"2026-07-12T22:00:04"], [107309,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1271.65,"2026-07-12T22:00:04"], [107310,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",9046.96,"2026-07-12T22:00:04"], [107311,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",494.0,"2026-07-12T22:00:04"], [107312,"0007355080","2025-03-27T00:00:00",2025,3,518161,"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",30.3,"2026-07-12T22:00:04"], [107313,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.51,"2026-07-12T22:00:04"], [107314,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",32077.7,"2026-07-12T22:00:04"], [107315,"0007335864","2025-02-27T00:00:00",2025,3,519722,"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",62.34,"2026-07-12T22:00:04"], [107316,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",8001.23,"2026-07-12T22:00:04"], [107317,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [107318,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [107319,"HCM7342003","2025-03-12T00:00:00",2025,3,518606,"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",11.7,"2026-07-12T22:00:04"], [107320,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [107321,"0007304447","2025-01-13T00:00:00",2025,3,518796,"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",0.01,"2026-07-12T22:00:04"], [107322,"HCM7320801","2025-02-12T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [107323,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",3521.99,"2026-07-12T22:00:04"], [107324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [107325,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107326,"0007357160","2025-03-31T00:00:00",2025,3,518901,"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"], [107327,"HCM7351216","2025-03-26T00:00:00",2025,3,516002,"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",1831.72,"2026-07-12T22:00:04"], [107328,"0007300899","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-27.01,"2026-07-12T22:00:04"], [107329,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1245.32,"2026-07-12T22:00:04"], [107330,"HCM7303506","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [107331,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",262.28,"2026-07-12T22:00:04"], [107332,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077421","LOGANSPORT COMM SCH CORP TREAS ",54420.61,"2026-07-12T22:00:04"], [107333,"APV7335150","2025-02-28T00:00:00",2025,3,570010,"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 ",11838.12,"2026-07-12T22:00:04"], [107334,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [107335,"0007329108","2025-02-20T00:00:00",2025,3,652072,"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",254.15,"2026-07-12T22:00:04"], [107336,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [107337,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [107338,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [107339,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [107340,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [107341,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107342,"APV7355496","2025-03-27T00:00:00",2025,3,599020,"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 ",230.0,"2026-07-12T22:00:04"], [107343,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [107344,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [107345,"APV7306626","2025-01-15T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",579.76,"2026-07-12T22:00:04"], [107346,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",97.35,"2026-07-12T22:00:04"], [107347,"EXV7355777","2025-03-21T00:00:00",2025,3,595110,"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",133.28,"2026-07-12T22:00:04"], [107348,"APV7325583","2025-02-14T00:00:00",2025,3,572105,"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 ",650.0,"2026-07-12T22:00:04"], [107349,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16.9,"2026-07-12T22:00:04"], [107350,"0007314659","2025-01-29T00:00:00",2025,3,516005,"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",42.55,"2026-07-12T22:00:04"], [107351,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107352,"0007347657","2025-03-17T00:00:00",2025,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107353,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",55839.79,"2026-07-12T22:00:04"], [107354,"0007351291","2025-03-21T00:00:00",2025,3,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107355,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [107356,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [107357,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [107358,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",254.1,"2026-07-12T22:00:04"], [107359,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1421.01,"2026-07-12T22:00:04"], [107360,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [107361,"0007337008","2025-03-08T00:00:00",2025,3,653901,"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",186.44,"2026-07-12T22:00:04"], [107362,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3290.87,"2026-07-12T22:00:04"], [107363,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [107364,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",1022.02,"2026-07-12T22:00:04"], [107365,"APV7343482","2025-03-10T00:00:00",2025,3,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-07-12T22:00:04"], [107366,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",331.64,"2026-07-12T22:00:04"], [107367,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [107368,"APV7351516","2025-03-21T00:00:00",2025,3,520202,"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 ",22.56,"2026-07-12T22:00:04"], [107369,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",511.48,"2026-07-12T22:00:04"], [107370,"0007311553","2025-01-24T00:00:00",2025,3,519503,"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"], [107371,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [107372,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [107373,"EXV7341707","2025-03-05T00:00:00",2025,3,595110,"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",53.9,"2026-07-12T22:00:04"], [107374,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [107375,"HCM7320800","2025-02-12T00:00:00",2025,3,517005,"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",280.32,"2026-07-12T22:00:04"], [107376,"0007335828","2025-03-03T00:00:00",2025,3,510101,"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",4851.59,"2026-07-12T22:00:04"], [107377,"0007330066","2025-02-21T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107378,"0007306365","2025-01-15T00:00:00",2025,3,517003,"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",-61.86,"2026-07-12T22:00:04"], [107379,"0007307172","2025-01-16T00:00:00",2025,3,595120,"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",0.0,"2026-07-12T22:00:04"], [107380,"APV7353485","2025-03-25T00:00:00",2025,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000072317","CITY OF CHARLESTOWN ",97900.0,"2026-07-12T22:00:04"], [107381,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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",0.2,"2026-07-12T22:00:04"], [107382,"0007327325","2025-02-18T00:00:00",2025,3,518901,"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",-0.09,"2026-07-12T22:00:04"], [107383,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.66,"2026-07-12T22:00:04"], [107384,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [107385,"APV7345994","2025-03-13T00:00:00",2025,3,538920,"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","0000309035","E SOLUTIONS INC ",2208.75,"2026-07-12T22:00:04"], [107386,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [107387,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [107388,"0007343955","2025-03-11T00:00:00",2025,3,517003,"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"], [107389,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1233.5,"2026-07-12T22:00:04"], [107390,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [107391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107392,"0007299183","2025-01-03T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",250.01,"2026-07-12T22:00:04"], [107393,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [107394,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107395,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [107396,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",44.37,"2026-07-12T22:00:04"], [107397,"0007309848","2025-01-22T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55654.0,"2026-07-12T22:00:04"], [107398,"APV7351643","2025-03-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",4153.46,"2026-07-12T22:00:04"], [107399,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",330.99,"2026-07-12T22:00:04"], [107400,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107401,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",4296.95,"2026-07-12T22:00:04"], [107402,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [107403,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",3806.0,"2026-07-12T22:00:04"], [107404,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",42879.44,"2026-07-12T22:00:04"], [107405,"APV7348071","2025-03-17T00:00:00",2025,3,531030,"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 ",1500.0,"2026-07-12T22:00:04"], [107406,"0007315697","2025-02-08T00:00:00",2025,3,653901,"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",720.71,"2026-07-12T22:00:04"], [107407,"0007344970","2025-03-12T00:00:00",2025,3,518606,"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"], [107408,"APV7355428","2025-03-27T00:00:00",2025,3,531010,"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 ",135630.0,"2026-07-12T22:00:04"], [107409,"APV7299450","2025-01-03T00:00:00",2025,3,538920,"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 ",17178.49,"2026-07-12T22:00:04"], [107410,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [107411,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [107412,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",1145.67,"2026-07-12T22:00:04"], [107413,"APV7318825","2025-02-03T00:00:00",2025,3,546023,"Off-Mailing 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 ",167.05,"2026-07-12T22:00:04"], [107414,"APV7340429","2025-03-05T00:00:00",2025,3,521002,"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 ",323.92,"2026-07-12T22:00:04"], [107415,"EXV7305081","2025-01-09T00:00:00",2025,3,595120,"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"], [107416,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",958.02,"2026-07-12T22:00:04"], [107417,"HCM7330256","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1785.5,"2026-07-12T22:00:04"], [107418,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [107419,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.18,"2026-07-12T22:00:04"], [107420,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [107421,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [107422,"HCM7311686","2025-01-29T00:00:00",2025,3,519503,"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",30.9,"2026-07-12T22:00:04"], [107423,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",9045.43,"2026-07-12T22:00:04"], [107424,"0007350324","2025-03-20T00:00:00",2025,3,517005,"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",-255.61,"2026-07-12T22:00:04"], [107425,"APV7308307","2025-01-17T00:00:00",2025,3,520204,"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 ",63845.22,"2026-07-12T22:00:04"], [107426,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [107427,"0007311600","2025-01-24T00:00:00",2025,3,519503,"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",2.73,"2026-07-12T22:00:04"], [107428,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",8.0,"2026-07-12T22:00:04"], [107429,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",97.35,"2026-07-12T22:00:04"], [107430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",713.62,"2026-07-12T22:00:04"], [107431,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",287.96,"2026-07-12T22:00:04"], [107432,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [107433,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",734.41,"2026-07-12T22:00:04"], [107434,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [107435,"HCM7320818","2025-02-12T00:00:00",2025,3,519503,"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",84.0,"2026-07-12T22:00:04"], [107436,"0007327253","2025-02-01T00:00:00",2025,3,541002,"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",250.61,"2026-07-12T22:00:04"], [107437,"0007343983","2025-03-11T00:00:00",2025,3,518800,"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"], [107438,"APV7317745","2025-02-03T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054642","CITY OF EVANSVILLE ",12360.48,"2026-07-12T22:00:04"], [107439,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [107440,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1436.89,"2026-07-12T22:00:04"], [107441,"0007335724","2025-02-28T00:00:00",2025,3,539027,"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",11.64,"2026-07-12T22:00:04"], [107442,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [107443,"0007314640","2025-02-01T00:00:00",2025,3,659262,"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",31916.18,"2026-07-12T22:00:04"], [107444,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107445,"0007310686","2025-01-23T00:00:00",2025,3,652134,"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",17.34,"2026-07-12T22:00:04"], [107446,"HCM7342082","2025-03-12T00:00:00",2025,3,517003,"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",44.44,"2026-07-12T22:00:04"], [107447,"0007299234","2025-01-03T00:00:00",2025,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.58,"2026-07-12T22:00:04"], [107448,"0007344964","2025-03-12T00:00:00",2025,3,652134,"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",30.17,"2026-07-12T22:00:04"], [107449,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.73,"2026-07-12T22:00:04"], [107450,"APV7319759","2025-02-05T00:00:00",2025,3,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.08,"2026-07-12T22:00:04"], [107451,"0007332970","2025-02-26T00:00:00",2025,3,510150,"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",2641.71,"2026-07-12T22:00:04"], [107452,"0007355095","2025-03-27T00:00:00",2025,3,516005,"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",49.89,"2026-07-12T22:00:04"], [107453,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7702.0,"2026-07-12T22:00:04"], [107454,"HCM7342048","2025-03-12T00:00:00",2025,3,517003,"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"], [107455,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [107456,"0007344931","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [107457,"APV7348108","2025-03-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",1679.69,"2026-07-12T22:00:04"], [107458,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",13.28,"2026-07-12T22:00:04"], [107459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [107460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [107461,"0007317425","2025-01-29T00:00:00",2025,3,518606,"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",14.62,"2026-07-12T22:00:04"], [107462,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [107463,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",33.95,"2026-07-12T22:00:04"], [107464,"HCM7303516","2025-01-15T00:00:00",2025,3,517005,"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",1317.68,"2026-07-12T22:00:04"], [107465,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [107466,"0007306359","2025-01-15T00:00:00",2025,3,519503,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [107467,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",11110.08,"2026-07-12T22:00:04"], [107468,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292310","ANTHONY BERARDI PHD PC ",14.0,"2026-07-12T22:00:04"], [107469,"0007328134","2025-02-01T00:00:00",2025,3,531013,"Prof Serv - Info Process Cnslt",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"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [107470,"HCM7351216","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",123.76,"2026-07-12T22:00:04"], [107471,"HCM7351167","2025-03-26T00:00:00",2025,3,516002,"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",1735.16,"2026-07-12T22:00:04"], [107472,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [107473,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [107474,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",349.34,"2026-07-12T22:00:04"], [107475,"0007310722","2025-01-23T00:00:00",2025,3,543060,"Fac Main - Elec - Wiring",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",1.85,"2026-07-12T22:00:04"], [107476,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",815.22,"2026-07-12T22:00:04"], [107477,"APV7353486","2025-03-25T00:00:00",2025,3,531010,"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 ",82332.0,"2026-07-12T22:00:04"], [107478,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [107479,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [107480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",778.8,"2026-07-12T22:00:04"], [107481,"HCM7342082","2025-03-12T00:00:00",2025,3,518901,"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",3.84,"2026-07-12T22:00:04"], [107482,"APV7325630","2025-02-14T00:00:00",2025,3,535014,"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 ",3378.41,"2026-07-12T22:00:04"], [107483,"0007348685","2025-03-18T00:00:00",2025,3,541002,"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",3445.29,"2026-07-12T22:00:04"], [107484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107485,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",27934.35,"2026-07-12T22:00:04"], [107486,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2435.7,"2026-07-12T22:00:04"], [107487,"APV7331412","2025-02-21T00:00:00",2025,3,572605,"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 ",12611.9,"2026-07-12T22:00:04"], [107488,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [107489,"EXV7328877","2025-02-03T00:00:00",2025,3,595594,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [107490,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [107491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107492,"APV7298494","2025-01-02T00:00:00",2025,3,531061,"Prof Serv-Photography Service",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",35.46,"2026-07-12T22:00:04"], [107493,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",3473.5,"2026-07-12T22:00:04"], [107494,"APV7313893","2025-01-28T00:00:00",2025,3,520106,"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 ",425.29,"2026-07-12T22:00:04"], [107495,"0007322781","2025-02-11T00:00:00",2025,3,580120,"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",20050691.5,"2026-07-12T22:00:04"], [107496,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",153.0,"2026-07-12T22:00:04"], [107497,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",511.48,"2026-07-12T22:00:04"], [107498,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396413","GORDON HEMINGER ",579.75,"2026-07-12T22:00:04"], [107499,"APV7315004","2025-01-29T00:00:00",2025,3,599016,"AdmOp-Special Group Meals",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000278593","CORRECTIONAL PROFESSIONALS' ASSISTANCE ",40088.45,"2026-07-12T22:00:04"], [107500,"APV7302738","2025-01-06T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",705.0,"2026-07-12T22:00:04"], [107501,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",806.29,"2026-07-12T22:00:04"], [107502,"0007298021","2025-01-08T00:00:00",2025,3,652072,"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",2910.39,"2026-07-12T22:00:04"], [107503,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",4826.48,"2026-07-12T22:00:04"], [107504,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107505,"APV7357355","2025-03-31T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",39.97,"2026-07-12T22:00:04"], [107506,"APV7310049","2025-01-22T00:00:00",2025,3,533043,"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","0000075105","ALTORFER INDUSTRIES INC ",3534.4,"2026-07-12T22:00:04"], [107507,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [107508,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [107509,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [107510,"APV7321129","2025-02-07T00:00:00",2025,3,531030,"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","0000363252","FERGUSON ADVERTISING INC ",7453.87,"2026-07-12T22:00:04"], [107511,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",28534.88,"2026-07-12T22:00:04"], [107512,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",418.32,"2026-07-12T22:00:04"], [107513,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107514,"0007328134","2025-02-01T00:00:00",2025,3,510150,"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",3493.99,"2026-07-12T22:00:04"], [107515,"APV7345216","2025-03-12T00:00:00",2025,3,531010,"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 ",-14185.48,"2026-07-12T22:00:04"], [107516,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [107517,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",760.3,"2026-07-12T22:00:04"], [107518,"0007328176","2025-02-01T00:00:00",2025,3,652081,"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",0.25,"2026-07-12T22:00:04"], [107519,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1381.07,"2026-07-12T22:00:04"], [107520,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",233.64,"2026-07-12T22:00:04"], [107521,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [107522,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107523,"APV7329595","2025-02-20T00:00:00",2025,3,531010,"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)","0000193350","UNIVERSITY OF INDIANAPOLIS ",23036.17,"2026-07-12T22:00:04"], [107524,"0007325472","2025-02-14T00:00:00",2025,3,595120,"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",0.0,"2026-07-12T22:00:04"], [107525,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [107526,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",464.0,"2026-07-12T22:00:04"], [107527,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107528,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [107529,"APV7331414","2025-02-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",55394.61,"2026-07-12T22:00:04"], [107530,"APV7342300","2025-03-03T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",701.7,"2026-07-12T22:00:04"], [107531,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [107532,"0007335865","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",256.07,"2026-07-12T22:00:04"], [107533,"APV7299476","2025-01-03T00:00:00",2025,3,520104,"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 ",35.01,"2026-07-12T22:00:04"], [107534,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",54035.78,"2026-07-12T22:00:04"], [107535,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.67,"2026-07-12T22:00:04"], [107536,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249079","RUPPERT AND SCHAEFER PC ",1000.0,"2026-07-12T22:00:04"], [107537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",728.71,"2026-07-12T22:00:04"], [107538,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [107539,"HCM7330222","2025-02-26T00:00:00",2025,3,518800,"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"], [107540,"HCM7303452","2025-01-15T00:00:00",2025,3,519006,"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",5.43,"2026-07-12T22:00:04"], [107541,"0007305391","2025-01-14T00:00:00",2025,3,516002,"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",-75.73,"2026-07-12T22:00:04"], [107542,"APV7349046","2025-03-18T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",4903.96,"2026-07-12T22:00:04"], [107543,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [107544,"HCM7303524","2025-01-15T00:00:00",2025,3,516005,"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",470.52,"2026-07-12T22:00:04"], [107545,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",610.97,"2026-07-12T22:00:04"], [107546,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [107547,"0007346599","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [107548,"HCM7342082","2025-03-12T00:00:00",2025,3,518901,"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",0.19,"2026-07-12T22:00:04"], [107549,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [107550,"0007355115","2025-03-27T00:00:00",2025,3,599216,"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",0.41,"2026-07-12T22:00:04"], [107551,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",103.09,"2026-07-12T22:00:04"], [107552,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",143817.45,"2026-07-12T22:00:04"], [107553,"HCM7320794","2025-02-12T00:00:00",2025,3,517003,"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",279.18,"2026-07-12T22:00:04"], [107554,"HCM7311653","2025-01-29T00:00:00",2025,3,517005,"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",535.72,"2026-07-12T22:00:04"], [107555,"0007312702","2025-01-27T00:00:00",2025,3,541002,"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",4.77,"2026-07-12T22:00:04"], [107556,"0007309906","2025-01-15T00:00:00",2025,3,518800,"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"], [107557,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107558,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107559,"HCM7311673","2025-01-29T00:00:00",2025,3,519722,"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",70.3,"2026-07-12T22:00:04"], [107560,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [107561,"HCM7320801","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2100.23,"2026-07-12T22:00:04"], [107562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.04,"2026-07-12T22:00:04"], [107563,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [107564,"0007336987","2025-03-08T00:00:00",2025,3,659304,"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",264.45,"2026-07-12T22:00:04"], [107565,"HCM7330207","2025-02-26T00:00:00",2025,3,518796,"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",11.92,"2026-07-12T22:00:04"], [107566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [107567,"0007355066","2025-03-27T00:00:00",2025,3,517005,"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",6.86,"2026-07-12T22:00:04"], [107568,"0007346578","2025-03-14T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107569,"0007344913","2025-03-12T00:00:00",2025,3,517005,"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",295.89,"2026-07-12T22:00:04"], [107570,"0007315555","2025-01-30T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [107571,"APV7307454","2025-01-16T00:00:00",2025,3,541016,"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 ",1523.78,"2026-07-12T22:00:04"], [107572,"APV7328458","2025-02-19T00:00:00",2025,3,520204,"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 ",195.84,"2026-07-12T22:00:04"], [107573,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [107574,"HCM7311695","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.88,"2026-07-12T22:00:04"], [107575,"0007314636","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",0.0,"2026-07-12T22:00:04"], [107576,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",528.53,"2026-07-12T22:00:04"], [107577,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2383.9,"2026-07-12T22:00:04"], [107578,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [107579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [107580,"APV7337400","2025-03-04T00:00:00",2025,3,583110,"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 ",157315.71,"2026-07-12T22:00:04"], [107581,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107582,"0007337027","2025-03-04T00:00:00",2025,3,518161,"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"], [107583,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",4315.56,"2026-07-12T22:00:04"], [107584,"APV7332271","2025-02-25T00:00:00",2025,3,546002,"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 ",1530.46,"2026-07-12T22:00:04"], [107585,"0007355136","2025-03-27T00:00:00",2025,3,652151,"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",0.01,"2026-07-12T22:00:04"], [107586,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1668.47,"2026-07-12T22:00:04"], [107587,"HCM7311702","2025-01-29T00:00:00",2025,3,510101,"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",26445.88,"2026-07-12T22:00:04"], [107588,"APV7346966","2025-03-14T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",6716.91,"2026-07-12T22:00:04"], [107589,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [107590,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [107591,"0007312788","2025-01-15T00:00:00",2025,3,519503,"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",4.94,"2026-07-12T22:00:04"], [107592,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107593,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term 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",0.08,"2026-07-12T22:00:04"], [107594,"ARD7308615","2025-01-17T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-91633.09,"2026-07-12T22:00:04"], [107595,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [107596,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1646.78,"2026-07-12T22:00:04"], [107597,"0007314713","2025-01-29T00:00:00",2025,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.58,"2026-07-12T22:00:04"], [107598,"APV7329481","2025-02-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-13500.0,"2026-07-12T22:00:04"], [107599,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120941","GREENSBURG COMM SCHL TREASURER ",4673.2,"2026-07-12T22:00:04"], [107600,"APV7323029","2025-02-11T00:00:00",2025,3,541002,"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 ",1274.28,"2026-07-12T22:00:04"], [107601,"HCM7330185","2025-02-26T00:00:00",2025,3,517005,"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",4300.26,"2026-07-12T22:00:04"], [107602,"0007300814","2025-01-07T00:00:00",2025,3,580125,"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",123820889.1,"2026-07-12T22:00:04"], [107603,"0007292911","2025-01-08T00:00:00",2025,3,652131,"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"], [107604,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [107605,"0007310640","2025-01-01T00:00:00",2025,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [107606,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [107607,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",58.88,"2026-07-12T22:00:04"], [107608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107609,"APV7343368","2025-03-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",506250.0,"2026-07-12T22:00:04"], [107610,"HCM7311677","2025-01-29T00:00:00",2025,3,510201,"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",35.22,"2026-07-12T22:00:04"], [107611,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",226.55,"2026-07-12T22:00:04"], [107612,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",97.35,"2026-07-12T22:00:04"], [107613,"APV7327673","2025-02-18T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433989","HELEN H STAHL TRUST DATED AUGUST 20 1981 ",6400.0,"2026-07-12T22:00:04"], [107614,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",63.1,"2026-07-12T22:00:04"], [107615,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",72079.34,"2026-07-12T22:00:04"], [107616,"APV7331357","2025-02-24T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",14081.21,"2026-07-12T22:00:04"], [107617,"APV7311810","2025-01-24T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.15,"2026-07-12T22:00:04"], [107618,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [107619,"HCM7303516","2025-01-15T00:00:00",2025,3,517003,"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",167.62,"2026-07-12T22:00:04"], [107620,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [107621,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",808.29,"2026-07-12T22:00:04"], [107622,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [107623,"0007355104","2025-03-27T00:00:00",2025,3,517003,"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",6473.19,"2026-07-12T22:00:04"], [107624,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",2710.79,"2026-07-12T22:00:04"], [107625,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",995.28,"2026-07-12T22:00:04"], [107626,"0007335865","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",33.81,"2026-07-12T22:00:04"], [107627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107628,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",292.0,"2026-07-12T22:00:04"], [107629,"HCM7330222","2025-02-26T00:00:00",2025,3,510101,"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",13504.24,"2026-07-12T22:00:04"], [107630,"0007315476","2025-01-30T00:00:00",2025,3,516002,"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",177.2,"2026-07-12T22:00:04"], [107631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [107632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [107633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",968.83,"2026-07-12T22:00:04"], [107634,"0007333916","2025-02-27T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","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",317.34,"2026-07-12T22:00:04"], [107635,"APV7351643","2025-03-21T00:00:00",2025,3,573100,"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 ",0.0,"2026-07-12T22:00:04"], [107636,"0007351349","2025-03-21T00:00:00",2025,3,518606,"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"], [107637,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [107638,"HCM7330217","2025-02-26T00:00:00",2025,3,518796,"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",47.04,"2026-07-12T22:00:04"], [107639,"EXV7343786","2025-03-01T00:00:00",2025,3,595520,"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"], [107640,"APV7348971","2025-03-18T00:00:00",2025,3,521018,"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 ",439.75,"2026-07-12T22:00:04"], [107641,"0007317440","2025-01-31T00:00:00",2025,3,659306,"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",189.74,"2026-07-12T22:00:04"], [107642,"0007315574","2025-01-30T00:00:00",2025,3,518796,"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",1820.42,"2026-07-12T22:00:04"], [107643,"APV7310890","2025-01-23T00:00:00",2025,3,541010,"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","0000001306","BRIGHT EQUIPMENT INC ",491.84,"2026-07-12T22:00:04"], [107644,"HCM7330221","2025-02-26T00:00:00",2025,3,517003,"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"], [107645,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",4.24,"2026-07-12T22:00:04"], [107646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [107647,"HCM7311684","2025-01-29T00:00:00",2025,3,518606,"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"], [107648,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",6192.3,"2026-07-12T22:00:04"], [107649,"APV7313937","2025-01-28T00:00:00",2025,3,545006,"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 ",156.42,"2026-07-12T22:00:04"], [107650,"APV7337298","2025-03-04T00:00:00",2025,3,591038,"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"], [107651,"0007319575","2025-02-05T00:00:00",2025,3,659900,"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"], [107652,"0007315740","2025-02-08T00:00:00",2025,3,652072,"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",189.3,"2026-07-12T22:00:04"], [107653,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [107654,"APV7322032","2025-02-10T00:00:00",2025,3,520204,"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 ",1260.36,"2026-07-12T22:00:04"], [107655,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [107656,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [107657,"0007311600","2025-01-24T00:00:00",2025,3,516005,"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",12.97,"2026-07-12T22:00:04"], [107658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [107659,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107660,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1410.41,"2026-07-12T22:00:04"], [107661,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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"], [107662,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of 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",639.58,"2026-07-12T22:00:04"], [107663,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [107664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",520.45,"2026-07-12T22:00:04"], [107665,"APV7344250","2025-03-11T00:00:00",2025,3,532023,"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 ",13426.07,"2026-07-12T22:00:04"], [107666,"APV7311059","2025-01-23T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",31576.4,"2026-07-12T22:00:04"], [107667,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",1798.63,"2026-07-12T22:00:04"], [107668,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [107669,"0007328176","2025-02-01T00:00:00",2025,3,533040,"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",0.51,"2026-07-12T22:00:04"], [107670,"EXV7335487","2025-02-27T00:00:00",2025,3,595110,"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",22.34,"2026-07-12T22:00:04"], [107671,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.09,"2026-07-12T22:00:04"], [107672,"APV7357504","2025-03-31T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",130498.07,"2026-07-12T22:00:04"], [107673,"APV7321155","2025-02-07T00:00:00",2025,3,599042,"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","0000064474","REI REAL ESTATE SERVICES LLC ",577.2,"2026-07-12T22:00:04"], [107674,"0007345849","2025-03-13T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [107675,"0007316508","2025-01-29T00:00:00",2025,3,519503,"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",10.1,"2026-07-12T22:00:04"], [107676,"APV7336303","2025-03-03T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",4950.0,"2026-07-12T22:00:04"], [107677,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",55.23,"2026-07-12T22:00:04"], [107678,"APV7313908","2025-01-28T00:00:00",2025,3,531030,"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 ",376.2,"2026-07-12T22:00:04"], [107679,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",2646.21,"2026-07-12T22:00:04"], [107680,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",980.02,"2026-07-12T22:00:04"], [107681,"HCM7311626","2025-01-29T00:00:00",2025,3,518800,"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",10.61,"2026-07-12T22:00:04"], [107682,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",120301.5,"2026-07-12T22:00:04"], [107683,"0007341191","2025-03-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27529.0,"2026-07-12T22:00:04"], [107684,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2437.67,"2026-07-12T22:00:04"], [107685,"HCM7342005","2025-03-12T00:00:00",2025,3,518796,"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",434.56,"2026-07-12T22:00:04"], [107686,"0007353095","2025-03-26T00:00:00",2025,3,517005,"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",361.32,"2026-07-12T22:00:04"], [107687,"0007314640","2025-02-01T00:00:00",2025,3,652081,"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",20.89,"2026-07-12T22:00:04"], [107688,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [107689,"0007355136","2025-03-27T00:00:00",2025,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.92,"2026-07-12T22:00:04"], [107690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1454.02,"2026-07-12T22:00:04"], [107691,"APV7355380","2025-03-27T00:00:00",2025,3,573100,"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 ",11664.44,"2026-07-12T22:00:04"], [107692,"0007357048","2025-03-31T00:00:00",2025,3,539130,"ProgOp - Resrch&Test",495,"Environmental Management","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-1331.16,"2026-07-12T22:00:04"], [107693,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [107694,"APV7333221","2025-02-26T00:00:00",2025,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075166","CITY OF FORT WAYNE ",583196.8,"2026-07-12T22:00:04"], [107695,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",6626.47,"2026-07-12T22:00:04"], [107696,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [107697,"APV7310142","2025-01-22T00:00:00",2025,3,547183,"SpOp - Materials&Parts Tech",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000012987","SHI INTERNATIONAL CORP ",2108.5,"2026-07-12T22:00:04"], [107698,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",175627.96,"2026-07-12T22:00:04"], [107699,"HCM7330256","2025-02-26T00:00:00",2025,3,518161,"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",297.83,"2026-07-12T22:00:04"], [107700,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [107701,"0007313671","2025-02-01T00:00:00",2025,3,659277,"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",250.31,"2026-07-12T22:00:04"], [107702,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [107703,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107704,"HCM7342049","2025-03-12T00:00:00",2025,3,510150,"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",17065.26,"2026-07-12T22:00:04"], [107705,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.24,"2026-07-12T22:00:04"], [107706,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",53986.48,"2026-07-12T22:00:04"], [107707,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",84.79,"2026-07-12T22:00:04"], [107708,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [107709,"APV7304464","2025-01-13T00:00:00",2025,3,583110,"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 ",360.62,"2026-07-12T22:00:04"], [107710,"0007327253","2025-02-01T00:00:00",2025,3,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.89,"2026-07-12T22:00:04"], [107711,"APV7331420","2025-02-24T00:00:00",2025,3,595540,"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 ",367.97,"2026-07-12T22:00:04"], [107712,"HCM7320794","2025-02-12T00:00:00",2025,3,516002,"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",506.21,"2026-07-12T22:00:04"], [107713,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",97.16,"2026-07-12T22:00:04"], [107714,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [107715,"HCM7303452","2025-01-15T00:00:00",2025,3,516002,"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",132.06,"2026-07-12T22:00:04"], [107716,"EXV7319182","2025-01-23T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [107717,"HCM7342082","2025-03-12T00:00:00",2025,3,518606,"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",91.24,"2026-07-12T22:00:04"], [107718,"0007315690","2025-02-08T00:00:00",2025,3,652110,"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",87.84,"2026-07-12T22:00:04"], [107719,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [107720,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [107721,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [107722,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [107723,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",13638.15,"2026-07-12T22:00:04"], [107724,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [107725,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [107726,"APV7328604","2025-02-19T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",59129.12,"2026-07-12T22:00:04"], [107727,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [107728,"0007328176","2025-02-01T00:00:00",2025,3,652393,"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",0.12,"2026-07-12T22:00:04"], [107729,"0007319488","2025-02-05T00:00:00",2025,3,518161,"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",0.01,"2026-07-12T22:00:04"], [107730,"APV7316010","2025-01-30T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",708.15,"2026-07-12T22:00:04"], [107731,"HCM7311694","2025-01-29T00:00:00",2025,3,510150,"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",1398.19,"2026-07-12T22:00:04"], [107732,"0007355080","2025-03-27T00:00:00",2025,3,518901,"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",0.2,"2026-07-12T22:00:04"], [107733,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [107734,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",929.1,"2026-07-12T22:00:04"], [107735,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000430387","DR JOSHUA HEALY ",14.0,"2026-07-12T22:00:04"], [107736,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [107737,"0007337032","2025-03-08T00:00:00",2025,3,659302,"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",274.15,"2026-07-12T22:00:04"], [107738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",517.9,"2026-07-12T22:00:04"], [107739,"APV7302681","2025-01-09T00:00:00",2025,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000103735","FOURMAN ENTERPRISES INC ",844.04,"2026-07-12T22:00:04"], [107740,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",108.97,"2026-07-12T22:00:04"], [107741,"0007323704","2025-02-12T00:00:00",2025,3,510150,"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",2100.29,"2026-07-12T22:00:04"], [107742,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",52217.99,"2026-07-12T22:00:04"], [107743,"APV7324878","2025-02-13T00:00:00",2025,3,547022,"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 ",296.26,"2026-07-12T22:00:04"], [107744,"APV7313954","2025-01-28T00:00:00",2025,3,531026,"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. ",23379.04,"2026-07-12T22:00:04"], [107745,"0007314659","2025-01-29T00:00:00",2025,3,516002,"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",42.55,"2026-07-12T22:00:04"], [107746,"0007332109","2025-02-26T00:00:00",2025,3,517005,"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",2067.34,"2026-07-12T22:00:04"], [107747,"0007332986","2025-02-26T00:00:00",2025,3,652393,"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",18.56,"2026-07-12T22:00:04"], [107748,"0007315596","2025-01-30T00:00:00",2025,3,519006,"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",4.1,"2026-07-12T22:00:04"], [107749,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107750,"APV7356264","2025-03-28T00:00:00",2025,3,531032,"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 ",12766.87,"2026-07-12T22:00:04"], [107751,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",217092.85,"2026-07-12T22:00:04"], [107752,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",705.2,"2026-07-12T22:00:04"], [107753,"0007353078","2025-03-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-37134.65,"2026-07-12T22:00:04"], [107754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [107755,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [107756,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2032.02,"2026-07-12T22:00:04"], [107757,"APV7314894","2025-01-29T00:00:00",2025,3,520204,"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 ",8207.11,"2026-07-12T22:00:04"], [107758,"0007356049","2025-03-28T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107759,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [107760,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1786.77,"2026-07-12T22:00:04"], [107761,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [107762,"APV7311812","2025-01-24T00:00:00",2025,3,591030,"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"], [107763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.54,"2026-07-12T22:00:04"], [107764,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",49653.26,"2026-07-12T22:00:04"], [107765,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [107766,"APV7299598","2025-01-02T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",33291.0,"2026-07-12T22:00:04"], [107767,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",226.08,"2026-07-12T22:00:04"], [107768,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [107769,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [107770,"0007328176","2025-02-01T00:00:00",2025,3,595120,"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",0.72,"2026-07-12T22:00:04"], [107771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",140.83,"2026-07-12T22:00:04"], [107772,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [107773,"0007320884","2025-02-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-496.65,"2026-07-12T22:00:04"], [107774,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-07-12T22:00:04"], [107775,"0007300853","2025-01-07T00:00:00",2025,3,516002,"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",7.73,"2026-07-12T22:00:04"], [107776,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107777,"APV7323045","2025-02-11T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064133","DECATUR COUNTY ",4807.65,"2026-07-12T22:00:04"], [107778,"APV7354436","2025-03-26T00:00:00",2025,3,590110,"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"], [107779,"0007333913","2025-02-27T00:00:00",2025,3,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107780,"0007308021","2025-01-01T00:00:00",2025,3,519110,"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",228.82,"2026-07-12T22:00:04"], [107781,"0007326189","2025-02-17T00:00:00",2025,3,510101,"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",-1163.5,"2026-07-12T22:00:04"], [107782,"HCM7320818","2025-02-12T00:00:00",2025,3,518901,"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",318.13,"2026-07-12T22:00:04"], [107783,"HCM7351206","2025-03-26T00:00:00",2025,3,510101,"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",60027.45,"2026-07-12T22:00:04"], [107784,"APV7307571","2025-01-16T00:00:00",2025,3,531010,"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 ",642.5,"2026-07-12T22:00:04"], [107785,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089970","ANDREWS CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [107786,"APV7313016","2025-01-27T00:00:00",2025,3,573100,"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 ","0000051925","INDIANA UNIVERSITY HEALTH INC ",43867.01,"2026-07-12T22:00:04"], [107787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",118.12,"2026-07-12T22:00:04"], [107788,"0007334744","2025-02-28T00:00:00",2025,3,518800,"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"], [107789,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1162.36,"2026-07-12T22:00:04"], [107790,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.37,"2026-07-12T22:00:04"], [107791,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",8.55,"2026-07-12T22:00:04"], [107792,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [107793,"EXV7318267","2025-01-31T00:00:00",2025,3,595110,"InState Travel - Mileage",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",497.68,"2026-07-12T22:00:04"], [107794,"0007323642","2025-02-12T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",18672.52,"2026-07-12T22:00:04"], [107795,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1368.0,"2026-07-12T22:00:04"], [107796,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.58,"2026-07-12T22:00:04"], [107797,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [107798,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-12T22:00:04"], [107799,"0007311600","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",23.07,"2026-07-12T22:00:04"], [107800,"APV7342369","2025-03-07T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000197461","ILLINOIS DEPT OF TRANSPORTATION ",6242524.41,"2026-07-12T22:00:04"], [107801,"0007351335","2025-03-21T00:00:00",2025,3,518606,"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"], [107802,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",29484.58,"2026-07-12T22:00:04"], [107803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",194.7,"2026-07-12T22:00:04"], [107804,"0007353043","2025-03-26T00:00:00",2025,3,510101,"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",4674.61,"2026-07-12T22:00:04"], [107805,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [107806,"0007332086","2025-02-25T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",1.21,"2026-07-12T22:00:04"], [107807,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",884.25,"2026-07-12T22:00:04"], [107808,"0007312789","2025-01-27T00:00:00",2025,3,510150,"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",1801.58,"2026-07-12T22:00:04"], [107809,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",20.12,"2026-07-12T22:00:04"], [107810,"HCM7351256","2025-03-26T00:00:00",2025,3,517003,"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",1.15,"2026-07-12T22:00:04"], [107811,"APV7304752","2025-01-13T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",-145.39,"2026-07-12T22:00:04"], [107812,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",2463.0,"2026-07-12T22:00:04"], [107813,"APV7337298","2025-03-04T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3495.02,"2026-07-12T22:00:04"], [107814,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",124.47,"2026-07-12T22:00:04"], [107815,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [107816,"APV7298494","2025-01-02T00:00:00",2025,3,547066,"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 ",1049.23,"2026-07-12T22:00:04"], [107817,"0007349613","2025-03-19T00:00:00",2025,3,517003,"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",112.94,"2026-07-12T22:00:04"], [107818,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2174.06,"2026-07-12T22:00:04"], [107819,"HCM7303516","2025-01-15T00:00:00",2025,3,510150,"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",9796.38,"2026-07-12T22:00:04"], [107820,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",570.47,"2026-07-12T22:00:04"], [107821,"0007308090","2025-01-17T00:00:00",2025,3,583120,"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",10306.37,"2026-07-12T22:00:04"], [107822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [107823,"APV7314097","2025-01-28T00:00:00",2025,3,541002,"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 ",42.29,"2026-07-12T22:00:04"], [107824,"0007350398","2025-03-20T00:00:00",2025,3,518161,"Health Insurance",400,"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",-5.7,"2026-07-12T22:00:04"], [107825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [107826,"APV7337152","2025-03-04T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [107827,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",116135.91,"2026-07-12T22:00:04"], [107828,"0007308059","2025-01-17T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [107829,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",468.84,"2026-07-12T22:00:04"], [107830,"0007319522","2025-02-05T00:00:00",2025,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107831,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",75000.0,"2026-07-12T22:00:04"], [107832,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [107833,"EXV7324405","2025-02-11T00:00:00",2025,3,595110,"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",12.83,"2026-07-12T22:00:04"], [107834,"0007315555","2025-01-30T00:00:00",2025,3,516002,"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",9.42,"2026-07-12T22:00:04"], [107835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [107836,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",1300.14,"2026-07-12T22:00:04"], [107837,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [107838,"HCM7303517","2025-01-15T00:00:00",2025,3,518161,"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",299.61,"2026-07-12T22:00:04"], [107839,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"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 ",706.53,"2026-07-12T22:00:04"], [107840,"APV7307522","2025-01-16T00:00:00",2025,3,595530,"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 ",-559.56,"2026-07-12T22:00:04"], [107841,"APV7326642","2025-02-17T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",539884.7,"2026-07-12T22:00:04"], [107842,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",518.88,"2026-07-12T22:00:04"], [107843,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [107844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",246.29,"2026-07-12T22:00:04"], [107845,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107846,"0007328176","2025-02-01T00:00:00",2025,3,659345,"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"], [107847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107848,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",31277.18,"2026-07-12T22:00:04"], [107849,"HCM7311693","2025-01-29T00:00:00",2025,3,518800,"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",1.28,"2026-07-12T22:00:04"], [107850,"APV7317873","2025-02-03T00:00:00",2025,3,532023,"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 ",167.12,"2026-07-12T22:00:04"], [107851,"APV7324587","2025-02-13T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",5942.37,"2026-07-12T22:00:04"], [107852,"APV7324936","2025-02-13T00:00:00",2025,3,590110,"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 ",78190.8,"2026-07-12T22:00:04"], [107853,"APV7310115","2025-01-22T00:00:00",2025,3,572605,"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","0000193776","S. PUTNAM COMM SCHOOL TREAS ",1636.56,"2026-07-12T22:00:04"], [107854,"0007300878","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",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",66.13,"2026-07-12T22:00:04"], [107855,"APV7350628","2025-03-20T00:00:00",2025,3,570010,"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 ",53301.0,"2026-07-12T22:00:04"], [107856,"0007355066","2025-03-27T00:00:00",2025,3,516005,"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",0.28,"2026-07-12T22:00:04"], [107857,"HCM7342031","2025-03-12T00:00:00",2025,3,517005,"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",55.81,"2026-07-12T22:00:04"], [107858,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",201270.62,"2026-07-12T22:00:04"], [107859,"HCM7320851","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",23.72,"2026-07-12T22:00:04"], [107860,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",7892.21,"2026-07-12T22:00:04"], [107861,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [107862,"APV7304806","2025-01-13T00:00:00",2025,3,654717,"DormFurn - Chests & Desks",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","9948","INDIANA CORRECTIONAL INDUSTRIES ",171733.0,"2026-07-12T22:00:04"], [107863,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"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",98.7,"2026-07-12T22:00:04"], [107864,"APV7322032","2025-02-10T00:00:00",2025,3,520106,"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 ",149.34,"2026-07-12T22:00:04"], [107865,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",255963.39,"2026-07-12T22:00:04"], [107866,"0007327253","2025-02-01T00:00:00",2025,3,652110,"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",27.49,"2026-07-12T22:00:04"], [107867,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214668","BLUFFTON PHYSICIAN SERVICES ",14.0,"2026-07-12T22:00:04"], [107868,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",11808.45,"2026-07-12T22:00:04"], [107869,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [107870,"0007313615","2025-02-01T00:00:00",2025,3,539041,"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",1232.87,"2026-07-12T22:00:04"], [107871,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",315.67,"2026-07-12T22:00:04"], [107872,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [107873,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [107874,"0007329242","2025-02-20T00:00:00",2025,3,519503,"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"], [107875,"HCM7320778","2025-02-12T00:00:00",2025,3,517005,"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"], [107876,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",337.48,"2026-07-12T22:00:04"], [107877,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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",1.39,"2026-07-12T22:00:04"], [107878,"0007327253","2025-02-01T00:00:00",2025,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107879,"0007306233","2025-01-15T00:00:00",2025,3,652131,"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",0.0,"2026-07-12T22:00:04"], [107880,"ARD7323335","2025-02-11T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19422.14,"2026-07-12T22:00:04"], [107881,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [107882,"0007327253","2025-02-01T00:00:00",2025,3,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [107883,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",52627.79,"2026-07-12T22:00:04"], [107884,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",230.0,"2026-07-12T22:00:04"], [107885,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [107886,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.67,"2026-07-12T22:00:04"], [107887,"0007315700","2025-02-08T00:00:00",2025,3,659287,"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"], [107888,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",54.33,"2026-07-12T22:00:04"], [107889,"APV7322167","2025-02-10T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",25000.0,"2026-07-12T22:00:04"], [107890,"0007327253","2025-02-01T00:00:00",2025,3,546005,"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",48.3,"2026-07-12T22:00:04"], [107891,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",233.64,"2026-07-12T22:00:04"], [107892,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [107893,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [107894,"0007358066","2025-03-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",22.12,"2026-07-12T22:00:04"], [107895,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [107896,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [107897,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",595.53,"2026-07-12T22:00:04"], [107898,"APV7328458","2025-02-19T00:00:00",2025,3,545008,"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 ",5079.55,"2026-07-12T22:00:04"], [107899,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107900,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"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",65.85,"2026-07-12T22:00:04"], [107901,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1393.66,"2026-07-12T22:00:04"], [107902,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [107903,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [107904,"APV7336307","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",133112.62,"2026-07-12T22:00:04"], [107905,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [107906,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [107907,"APV7303790","2025-01-10T00:00:00",2025,3,595540,"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 ",310.26,"2026-07-12T22:00:04"], [107908,"0007236991","2025-01-01T00:00:00",2025,3,517005,"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",479.63,"2026-07-12T22:00:04"], [107909,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2572.79,"2026-07-12T22:00:04"], [107910,"APV7305492","2025-01-14T00:00:00",2025,3,571010,"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","0000205692","MODOC, TOWN OF ",0.0,"2026-07-12T22:00:04"], [107911,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [107912,"APV7304696","2025-01-13T00:00:00",2025,3,547022,"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 ",23.25,"2026-07-12T22:00:04"], [107913,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",30672.47,"2026-07-12T22:00:04"], [107914,"0007303375","2025-01-01T00:00:00",2025,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [107915,"HCM7342082","2025-03-12T00:00:00",2025,3,518161,"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",72.35,"2026-07-12T22:00:04"], [107916,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [107917,"0007315555","2025-01-30T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [107918,"APV7346947","2025-03-13T00:00:00",2025,3,531054,"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. ",6977.76,"2026-07-12T22:00:04"], [107919,"0007353095","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.78,"2026-07-12T22:00:04"], [107920,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [107921,"0007357135","2025-03-31T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",58.69,"2026-07-12T22:00:04"], [107922,"0007312698","2025-01-27T00:00:00",2025,3,516005,"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",-17.19,"2026-07-12T22:00:04"], [107923,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [107924,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [107925,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [107926,"0007319562","2025-02-05T00:00:00",2025,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [107927,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [107928,"0007335726","2025-02-28T00:00:00",2025,3,659260,"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",16.2,"2026-07-12T22:00:04"], [107929,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",9450.96,"2026-07-12T22:00:04"], [107930,"HCM7351206","2025-03-26T00:00:00",2025,3,519722,"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",58.69,"2026-07-12T22:00:04"], [107931,"0007300812","2025-01-07T00:00:00",2025,3,519006,"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",915.13,"2026-07-12T22:00:04"], [107932,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [107933,"HCM7342022","2025-03-12T00:00:00",2025,3,518606,"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",8.87,"2026-07-12T22:00:04"], [107934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107935,"APV7356264","2025-03-28T00:00:00",2025,3,541033,"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 ",184.83,"2026-07-12T22:00:04"], [107936,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [107937,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",741.05,"2026-07-12T22:00:04"], [107938,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",0.84,"2026-07-12T22:00:04"], [107939,"0007328176","2025-02-01T00:00:00",2025,3,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [107940,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [107941,"0007351281","2025-03-21T00:00:00",2025,3,518161,"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"], [107942,"0007324571","2025-02-13T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [107943,"APV7322852","2025-02-11T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061473","HAMILTON COUNTY ",37363.94,"2026-07-12T22:00:04"], [107944,"APV7326505","2025-02-17T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",360.0,"2026-07-12T22:00:04"], [107945,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",21170.86,"2026-07-12T22:00:04"], [107946,"APV7336244","2025-03-03T00:00:00",2025,3,520202,"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 ",65511.35,"2026-07-12T22:00:04"], [107947,"APV7302710","2025-01-09T00:00:00",2025,3,541033,"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","0000084014","WYLAND MARINE ",874.28,"2026-07-12T22:00:04"], [107948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107949,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",972.96,"2026-07-12T22:00:04"], [107950,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [107951,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"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",4.56,"2026-07-12T22:00:04"], [107952,"0007334744","2025-02-28T00:00:00",2025,3,518796,"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"], [107953,"APV7342360","2025-03-07T00:00:00",2025,3,531010,"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","0000144971","THOMAS J HUBERTY ",250.0,"2026-07-12T22:00:04"], [107954,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1226.61,"2026-07-12T22:00:04"], [107955,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1048.46,"2026-07-12T22:00:04"], [107956,"0007316583","2025-01-08T00:00:00",2025,3,659295,"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"], [107957,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [107958,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [107959,"0007314640","2025-02-01T00:00:00",2025,3,510150,"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",667200.79,"2026-07-12T22:00:04"], [107960,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107961,"0007315697","2025-02-08T00:00:00",2025,3,659052,"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"], [107962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [107963,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [107964,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",35.53,"2026-07-12T22:00:04"], [107965,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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 ",17.0,"2026-07-12T22:00:04"], [107966,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [107967,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [107968,"0007335798","2025-02-27T00:00:00",2025,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [107969,"HCM7311682","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19444.2,"2026-07-12T22:00:04"], [107970,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [107971,"0007344905","2025-03-12T00:00:00",2025,3,518800,"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",20.74,"2026-07-12T22:00:04"], [107972,"0007312705","2025-01-27T00:00:00",2025,3,516002,"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",22.1,"2026-07-12T22:00:04"], [107973,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",16.44,"2026-07-12T22:00:04"], [107974,"HCM7311698","2025-01-29T00:00:00",2025,3,510101,"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",6481.5,"2026-07-12T22:00:04"], [107975,"0007328176","2025-02-01T00:00:00",2025,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [107976,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [107977,"0007314636","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",0.8,"2026-07-12T22:00:04"], [107978,"0007337079","2025-03-08T00:00:00",2025,3,652134,"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"], [107979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",278.94,"2026-07-12T22:00:04"], [107980,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",7950.72,"2026-07-12T22:00:04"], [107981,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",7746.48,"2026-07-12T22:00:04"], [107982,"0007292918","2025-01-08T00:00:00",2025,3,652131,"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",44.44,"2026-07-12T22:00:04"], [107983,"APV7356279","2025-03-28T00:00:00",2025,3,547044,"SpOp-Library Books",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","0000057167","US BANK ",112.35,"2026-07-12T22:00:04"], [107984,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",172.63,"2026-07-12T22:00:04"], [107985,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",97.35,"2026-07-12T22:00:04"], [107986,"APV7325557","2025-02-14T00:00:00",2025,3,520104,"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"], [107987,"APV7345994","2025-03-13T00:00:00",2025,3,533004,"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 ",2044.25,"2026-07-12T22:00:04"], [107988,"APV7322032","2025-02-10T00:00:00",2025,3,520204,"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 ",26983.31,"2026-07-12T22:00:04"], [107989,"0007335710","2025-03-03T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [107990,"HCM7351206","2025-03-26T00:00:00",2025,3,519503,"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",7.0,"2026-07-12T22:00:04"], [107991,"0007302394","2025-01-01T00:00:00",2025,3,517005,"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",150.57,"2026-07-12T22:00:04"], [107992,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [107993,"0007323781","2025-02-12T00:00:00",2025,3,518161,"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",20.45,"2026-07-12T22:00:04"], [107994,"0007306357","2025-01-15T00:00:00",2025,3,510150,"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",280.28,"2026-07-12T22:00:04"], [107995,"EXV7299861","2025-01-02T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",206.29,"2026-07-12T22:00:04"], [107996,"APV7346020","2025-03-13T00:00:00",2025,3,591030,"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 ",81.78,"2026-07-12T22:00:04"], [107997,"0007326161","2025-02-17T00:00:00",2025,3,516002,"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",-80.68,"2026-07-12T22:00:04"], [107998,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [107999,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [108000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [108001,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002491","LAFAYETTE SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [108002,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4419.27,"2026-07-12T22:00:04"], [108003,"APV7343367","2025-03-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",54098.27,"2026-07-12T22:00:04"], [108004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",511.48,"2026-07-12T22:00:04"], [108005,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",639.11,"2026-07-12T22:00:04"], [108006,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [108007,"0007327325","2025-02-18T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",30.5,"2026-07-12T22:00:04"], [108008,"0007355073","2025-03-27T00:00:00",2025,3,518901,"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",0.91,"2026-07-12T22:00:04"], [108009,"0007327253","2025-02-01T00:00:00",2025,3,517003,"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",363.11,"2026-07-12T22:00:04"], [108010,"0007301516","2025-01-08T00:00:00",2025,3,652375,"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"], [108011,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1779.95,"2026-07-12T22:00:04"], [108012,"0007302479","2025-01-09T00:00:00",2025,3,518161,"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",26.9,"2026-07-12T22:00:04"], [108013,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",528.52,"2026-07-12T22:00:04"], [108014,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108015,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [108016,"0007335711","2025-03-03T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [108017,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",3596.5,"2026-07-12T22:00:04"], [108018,"HCM7311683","2025-01-29T00:00:00",2025,3,510101,"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",4389.18,"2026-07-12T22:00:04"], [108019,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",945.6,"2026-07-12T22:00:04"], [108020,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108021,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [108022,"APV7349873","2025-03-19T00:00:00",2025,3,599027,"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 ",28.25,"2026-07-12T22:00:04"], [108023,"APV7356317","2025-03-28T00:00:00",2025,3,572605,"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 ",1331.45,"2026-07-12T22:00:04"], [108024,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [108025,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",3.96,"2026-07-12T22:00:04"], [108026,"APV7322079","2025-02-10T00:00:00",2025,3,547022,"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 ",230.25,"2026-07-12T22:00:04"], [108027,"HCM7342048","2025-03-12T00:00:00",2025,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",660.0,"2026-07-12T22:00:04"], [108028,"0007348685","2025-03-18T00:00:00",2025,3,652393,"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",756.0,"2026-07-12T22:00:04"], [108029,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"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",5022.13,"2026-07-12T22:00:04"], [108030,"APV7343235","2025-03-10T00:00:00",2025,3,547016,"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","0000098326","RIGHT AUTO PARTS ",342.02,"2026-07-12T22:00:04"], [108031,"0007292908","2025-01-08T00:00:00",2025,3,652393,"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",120.5,"2026-07-12T22:00:04"], [108032,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [108033,"APV7332293","2025-02-25T00:00:00",2025,3,531010,"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 ",11102.88,"2026-07-12T22:00:04"], [108034,"HCM7342082","2025-03-12T00:00:00",2025,3,518800,"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"], [108035,"HCM7330151","2025-02-26T00:00:00",2025,3,516005,"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",11.05,"2026-07-12T22:00:04"], [108036,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2575.92,"2026-07-12T22:00:04"], [108037,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108038,"HCM7311657","2025-01-29T00:00:00",2025,3,518606,"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"], [108039,"APV7315973","2025-01-30T00:00:00",2025,3,573100,"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 ",516710.78,"2026-07-12T22:00:04"], [108040,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [108041,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1098.7,"2026-07-12T22:00:04"], [108042,"0007335726","2025-02-28T00:00:00",2025,3,659287,"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",2196.4,"2026-07-12T22:00:04"], [108043,"HCM7330159","2025-02-26T00:00:00",2025,3,519006,"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",9.84,"2026-07-12T22:00:04"], [108044,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108045,"HCM7303520","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",8.46,"2026-07-12T22:00:04"], [108046,"0007344964","2025-03-12T00:00:00",2025,3,520210,"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",-23.3,"2026-07-12T22:00:04"], [108047,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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 ",7414.78,"2026-07-12T22:00:04"], [108048,"EXV7343752","2025-03-01T00:00:00",2025,3,595550,"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",72.25,"2026-07-12T22:00:04"], [108049,"0007355136","2025-03-27T00:00:00",2025,3,652131,"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",24.64,"2026-07-12T22:00:04"], [108050,"0007311600","2025-01-24T00:00:00",2025,3,519503,"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",20.05,"2026-07-12T22:00:04"], [108051,"0007316508","2025-01-29T00:00:00",2025,3,510101,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1346.47,"2026-07-12T22:00:04"], [108052,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"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",21.21,"2026-07-12T22:00:04"], [108053,"0007327253","2025-02-01T00:00:00",2025,3,533040,"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",30.59,"2026-07-12T22:00:04"], [108054,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [108055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",1276.76,"2026-07-12T22:00:04"], [108056,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",369.93,"2026-07-12T22:00:04"], [108057,"APV7337298","2025-03-04T00:00:00",2025,3,543010,"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","0000075262","A and R SUPPLY OF INDIANA INC ",0.0,"2026-07-12T22:00:04"], [108058,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [108059,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",377.25,"2026-07-12T22:00:04"], [108060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108061,"0007343973","2025-03-11T00:00:00",2025,3,659260,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-1156.65,"2026-07-12T22:00:04"], [108062,"APV7337329","2025-03-04T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",4087.63,"2026-07-12T22:00:04"], [108063,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",76.32,"2026-07-12T22:00:04"], [108064,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [108065,"HCM7342048","2025-03-12T00:00:00",2025,3,519006,"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",24.66,"2026-07-12T22:00:04"], [108066,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [108067,"HCM7303517","2025-01-15T00:00:00",2025,3,518800,"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",9.5,"2026-07-12T22:00:04"], [108068,"0007324592","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [108069,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",10.65,"2026-07-12T22:00:04"], [108070,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1137.87,"2026-07-12T22:00:04"], [108071,"0007320316","2025-02-06T00:00:00",2025,3,510101,"Payroll 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",2130.0,"2026-07-12T22:00:04"], [108072,"APV7341365","2025-03-06T00:00:00",2025,3,531080,"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 ",6276.25,"2026-07-12T22:00:04"], [108073,"0007328176","2025-02-01T00:00:00",2025,3,599042,"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",10.85,"2026-07-12T22:00:04"], [108074,"0007327325","2025-02-18T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of 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",-4.32,"2026-07-12T22:00:04"], [108075,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [108076,"HCM7303496","2025-01-15T00:00:00",2025,3,517005,"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"], [108077,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",544165.47,"2026-07-12T22:00:04"], [108078,"APV7327521","2025-02-18T00:00:00",2025,3,520104,"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 ",1763.3,"2026-07-12T22:00:04"], [108079,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9603.85,"2026-07-12T22:00:04"], [108080,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [108081,"0007301560","2025-01-08T00:00:00",2025,3,653901,"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",-172.22,"2026-07-12T22:00:04"], [108082,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108083,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",20609.16,"2026-07-12T22:00:04"], [108084,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",0.1,"2026-07-12T22:00:04"], [108085,"APV7357504","2025-03-31T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3320.85,"2026-07-12T22:00:04"], [108086,"APV7301109","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000339176","COMMUNICATION RESOURCES LLC ",5007.59,"2026-07-12T22:00:04"], [108087,"APV7342272","2025-03-04T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000402928","PS OPERATING COMPANY LLC ",143.96,"2026-07-12T22:00:04"], [108088,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",292.41,"2026-07-12T22:00:04"], [108089,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [108090,"0007348808","2025-03-18T00:00:00",2025,3,517003,"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",16.57,"2026-07-12T22:00:04"], [108091,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",485.83,"2026-07-12T22:00:04"], [108092,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",4217.18,"2026-07-12T22:00:04"], [108093,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.9,"2026-07-12T22:00:04"], [108094,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",2196.41,"2026-07-12T22:00:04"], [108095,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",339.54,"2026-07-12T22:00:04"], [108096,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120795","CARROLL CONS SCHL CORP TREAS ",144540.34,"2026-07-12T22:00:04"], [108097,"HCM7330217","2025-02-26T00:00:00",2025,3,516005,"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",15.36,"2026-07-12T22:00:04"], [108098,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [108099,"0007333900","2025-02-27T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [108100,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",596.23,"2026-07-12T22:00:04"], [108101,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [108102,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [108103,"ARD7317085","2025-01-31T00:00:00",2025,3,511170,"Exempt 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",-30.0,"2026-07-12T22:00:04"], [108104,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [108105,"0007334770","2025-02-28T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-33.71,"2026-07-12T22:00:04"], [108106,"APV7318797","2025-02-04T00:00:00",2025,3,543010,"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 ",214.47,"2026-07-12T22:00:04"], [108107,"0007355092","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",66.63,"2026-07-12T22:00:04"], [108108,"APV7350591","2025-03-20T00:00:00",2025,3,599036,"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 ",134.47,"2026-07-12T22:00:04"], [108109,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",352.21,"2026-07-12T22:00:04"], [108110,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [108111,"0007315534","2025-01-30T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",498378.38,"2026-07-12T22:00:04"], [108112,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [108113,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [108114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",341.81,"2026-07-12T22:00:04"], [108115,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [108116,"APV7301051","2025-01-07T00:00:00",2025,3,571100,"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 ",5375.95,"2026-07-12T22:00:04"], [108117,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2211.18,"2026-07-12T22:00:04"], [108118,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108119,"HCM7330201","2025-02-26T00:00:00",2025,3,510201,"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",15.25,"2026-07-12T22:00:04"], [108120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1045.15,"2026-07-12T22:00:04"], [108121,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [108123,"APV7312193","2025-01-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",5413.02,"2026-07-12T22:00:04"], [108124,"0007312724","2025-01-27T00:00:00",2025,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",90.33,"2026-07-12T22:00:04"], [108125,"0007312784","2025-01-27T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-275.0,"2026-07-12T22:00:04"], [108126,"HCM7320851","2025-02-12T00:00:00",2025,3,510101,"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",781.73,"2026-07-12T22:00:04"], [108127,"APV7328496","2025-02-19T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",49980.04,"2026-07-12T22:00:04"], [108128,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108129,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [108130,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [108131,"0007316536","2025-01-31T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","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",-150052.36,"2026-07-12T22:00:04"], [108132,"0007344913","2025-03-12T00:00:00",2025,3,518901,"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",0.81,"2026-07-12T22:00:04"], [108133,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [108134,"0007327253","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [108135,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1483.35,"2026-07-12T22:00:04"], [108136,"0007333773","2025-02-27T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108137,"0007317439","2025-01-31T00:00:00",2025,3,652079,"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",0.83,"2026-07-12T22:00:04"], [108138,"HCM7320785","2025-02-12T00:00:00",2025,3,517003,"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"], [108139,"0007352217","2025-03-24T00:00:00",2025,3,652331,"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",56.78,"2026-07-12T22:00:04"], [108140,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"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",25.18,"2026-07-12T22:00:04"], [108141,"EXV7310454","2025-01-14T00:00:00",2025,3,595550,"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",36.0,"2026-07-12T22:00:04"], [108142,"APV7343360","2025-03-10T00:00:00",2025,3,580111,"NRAE - 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"], [108143,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [108144,"0007344847","2025-03-12T00:00:00",2025,3,518796,"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",51.87,"2026-07-12T22:00:04"], [108145,"APV7341464","2025-03-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",57494.68,"2026-07-12T22:00:04"], [108146,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [108147,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",275.7,"2026-07-12T22:00:04"], [108148,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",6648.12,"2026-07-12T22:00:04"], [108149,"0007328176","2025-02-01T00:00:00",2025,3,538920,"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",0.91,"2026-07-12T22:00:04"], [108150,"0007315690","2025-02-08T00:00:00",2025,3,652393,"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",565.35,"2026-07-12T22:00:04"], [108151,"EXV7307821","2025-01-13T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.13,"2026-07-12T22:00:04"], [108152,"0007321790","2025-02-01T00:00:00",2025,3,517003,"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",2151.86,"2026-07-12T22:00:04"], [108153,"APV7308401","2025-01-16T00:00:00",2025,3,531012,"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 ",61.79,"2026-07-12T22:00:04"], [108154,"APV7306530","2025-01-15T00:00:00",2025,3,543010,"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 ",9.5,"2026-07-12T22:00:04"], [108155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108156,"0007350394","2025-03-20T00:00:00",2025,3,659304,"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",-302.3,"2026-07-12T22:00:04"], [108157,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [108158,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",41461.68,"2026-07-12T22:00:04"], [108159,"HCM7342032","2025-03-12T00:00:00",2025,3,516005,"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",47.03,"2026-07-12T22:00:04"], [108160,"HCM7351218","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [108161,"APV7341348","2025-03-06T00:00:00",2025,3,543012,"Fac Main -Water Meter Device",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000071790","O'DONNELL SUPPLY CORPORATION ",74.33,"2026-07-12T22:00:04"], [108162,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",1441.29,"2026-07-12T22:00:04"], [108163,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [108164,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",217.83,"2026-07-12T22:00:04"], [108165,"0007314713","2025-01-29T00:00:00",2025,3,652051,"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",1.89,"2026-07-12T22:00:04"], [108166,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [108167,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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 ",168611.04,"2026-07-12T22:00:04"], [108168,"0007354195","2025-03-26T00:00:00",2025,3,518800,"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",1.16,"2026-07-12T22:00:04"], [108169,"HCM7351219","2025-03-26T00:00:00",2025,3,518161,"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",1268.16,"2026-07-12T22:00:04"], [108170,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [108171,"0007332086","2025-02-25T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",-8.91,"2026-07-12T22:00:04"], [108172,"0007315659","2025-02-08T00:00:00",2025,3,652131,"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",204.02,"2026-07-12T22:00:04"], [108173,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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",0.09,"2026-07-12T22:00:04"], [108174,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [108175,"APV7342240","2025-03-07T00:00:00",2025,3,547160,"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 ",224.81,"2026-07-12T22:00:04"], [108176,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [108177,"0007315755","2025-02-08T00:00:00",2025,3,652393,"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"], [108178,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.37,"2026-07-12T22:00:04"], [108179,"HCM7311682","2025-01-29T00:00:00",2025,3,519006,"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",220.89,"2026-07-12T22:00:04"], [108180,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [108181,"0007317440","2025-01-31T00:00:00",2025,3,652370,"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",2.21,"2026-07-12T22:00:04"], [108182,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [108183,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",352.08,"2026-07-12T22:00:04"], [108184,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",330.99,"2026-07-12T22:00:04"], [108185,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",97.35,"2026-07-12T22:00:04"], [108186,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [108187,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [108188,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108189,"HCM7303521","2025-01-15T00:00:00",2025,3,510150,"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",151624.32,"2026-07-12T22:00:04"], [108190,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",194.7,"2026-07-12T22:00:04"], [108192,"APV7337298","2025-03-04T00:00:00",2025,3,534010,"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"], [108193,"APV7304785","2025-01-13T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",5323.75,"2026-07-12T22:00:04"], [108194,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",525.88,"2026-07-12T22:00:04"], [108195,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [108196,"APV7324012","2025-02-12T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000079346","MARSHALL COUNTY ",2567.65,"2026-07-12T22:00:04"], [108197,"APV7333313","2025-02-26T00:00:00",2025,3,570010,"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 ",81031.25,"2026-07-12T22:00:04"], [108198,"0007300899","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-13.55,"2026-07-12T22:00:04"], [108199,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [108200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",936.51,"2026-07-12T22:00:04"], [108201,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [108202,"HCM7351183","2025-03-26T00:00:00",2025,3,518796,"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",201.48,"2026-07-12T22:00:04"], [108203,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",35.9,"2026-07-12T22:00:04"], [108204,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",17923.31,"2026-07-12T22:00:04"], [108205,"0007301642","2025-01-01T00:00:00",2025,3,599027,"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",11.74,"2026-07-12T22:00:04"], [108206,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [108207,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [108208,"0007329110","2025-02-20T00:00:00",2025,3,659900,"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",92.88,"2026-07-12T22:00:04"], [108209,"HCM7320851","2025-02-12T00:00:00",2025,3,518161,"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",1738.2,"2026-07-12T22:00:04"], [108210,"0007346684","2025-03-14T00:00:00",2025,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.61,"2026-07-12T22:00:04"], [108211,"0007341898","2025-03-07T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [108212,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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",319.52,"2026-07-12T22:00:04"], [108213,"0007322743","2025-02-12T00:00:00",2025,3,519722,"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",66.78,"2026-07-12T22:00:04"], [108214,"HCM7351222","2025-03-26T00:00:00",2025,3,510101,"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",6988.17,"2026-07-12T22:00:04"], [108215,"0007306359","2025-01-15T00:00:00",2025,3,518796,"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",8.94,"2026-07-12T22:00:04"], [108216,"0007315570","2025-01-30T00:00:00",2025,3,517005,"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",260.4,"2026-07-12T22:00:04"], [108217,"APV7349809","2025-03-19T00:00:00",2025,3,543010,"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 ",0.0,"2026-07-12T22:00:04"], [108218,"APV7354522","2025-03-26T00:00:00",2025,3,539012,"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 ",0.52,"2026-07-12T22:00:04"], [108219,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [108220,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",925.47,"2026-07-12T22:00:04"], [108221,"APV7306569","2025-01-15T00:00:00",2025,3,541002,"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 ",1135.81,"2026-07-12T22:00:04"], [108222,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [108223,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108224,"APV7353596","2025-03-25T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",255074.25,"2026-07-12T22:00:04"], [108225,"APV7351516","2025-03-21T00:00:00",2025,3,543057,"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 ",692.1,"2026-07-12T22:00:04"], [108226,"0007313615","2025-02-01T00:00:00",2025,3,519722,"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",610.22,"2026-07-12T22:00:04"], [108227,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1148.73,"2026-07-12T22:00:04"], [108228,"EXV7311396","2025-01-22T00:00:00",2025,3,595110,"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",5.37,"2026-07-12T22:00:04"], [108229,"0007325431","2025-02-14T00:00:00",2025,3,516002,"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",-32994.11,"2026-07-12T22:00:04"], [108230,"0007321711","2025-02-10T00:00:00",2025,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108231,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",13.08,"2026-07-12T22:00:04"], [108232,"HCM7303555","2025-01-15T00:00:00",2025,3,518901,"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",1.05,"2026-07-12T22:00:04"], [108233,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [108234,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108235,"APV7349881","2025-03-19T00:00:00",2025,3,570010,"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 ",40278.0,"2026-07-12T22:00:04"], [108236,"APV7337298","2025-03-04T00:00:00",2025,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",137.06,"2026-07-12T22:00:04"], [108237,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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 ",335.0,"2026-07-12T22:00:04"], [108238,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [108239,"0007300853","2025-01-07T00:00:00",2025,3,517005,"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",15.2,"2026-07-12T22:00:04"], [108240,"APV7319771","2025-02-05T00:00:00",2025,3,573100,"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 DOOR COMMUNITY ALLIANCE INC ",3316.13,"2026-07-12T22:00:04"], [108241,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [108242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",632.38,"2026-07-12T22:00:04"], [108243,"0007237003","2025-01-01T00:00:00",2025,3,519503,"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",0.97,"2026-07-12T22:00:04"], [108244,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [108245,"HCM7342022","2025-03-12T00:00:00",2025,3,516002,"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",729.11,"2026-07-12T22:00:04"], [108246,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108247,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [108248,"0007316534","2025-02-04T00:00:00",2025,3,533040,"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",0.0,"2026-07-12T22:00:04"], [108249,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108250,"EXV7336705","2025-02-28T00:00:00",2025,3,595110,"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",68.69,"2026-07-12T22:00:04"], [108251,"APV7310890","2025-01-23T00:00:00",2025,3,533004,"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 ",1136.88,"2026-07-12T22:00:04"], [108252,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",194.7,"2026-07-12T22:00:04"], [108253,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",583.45,"2026-07-12T22:00:04"], [108254,"0007328176","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",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",0.02,"2026-07-12T22:00:04"], [108255,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1098.13,"2026-07-12T22:00:04"], [108256,"0007302398","2025-01-09T00:00:00",2025,3,518796,"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",-0.82,"2026-07-12T22:00:04"], [108257,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",102466.51,"2026-07-12T22:00:04"], [108258,"0007301573","2025-01-08T00:00:00",2025,3,580120,"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",14102.73,"2026-07-12T22:00:04"], [108259,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [108260,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [108261,"0007355073","2025-03-27T00:00:00",2025,3,510150,"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",3111.6,"2026-07-12T22:00:04"], [108262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108263,"0007332121","2025-02-25T00:00:00",2025,3,519006,"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",-0.26,"2026-07-12T22:00:04"], [108264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [108265,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",652.83,"2026-07-12T22:00:04"], [108266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",640.56,"2026-07-12T22:00:04"], [108267,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",77194.27,"2026-07-12T22:00:04"], [108268,"HCM7342047","2025-03-12T00:00:00",2025,3,510101,"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",174017.17,"2026-07-12T22:00:04"], [108269,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",0.1,"2026-07-12T22:00:04"], [108270,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [108271,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"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",0.7,"2026-07-12T22:00:04"], [108272,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000221144","INDIANA MATH and SCIENCE ACADEMY ",472.21,"2026-07-12T22:00:04"], [108273,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [108274,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108275,"0007324565","2025-02-13T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [108276,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [108277,"APV7347052","2025-03-14T00:00:00",2025,3,538600,"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 ",733476.15,"2026-07-12T22:00:04"], [108278,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [108279,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",1.58,"2026-07-12T22:00:04"], [108280,"APV7308353","2025-01-17T00:00:00",2025,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",89501.77,"2026-07-12T22:00:04"], [108281,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [108282,"APV7306626","2025-01-15T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",3674.53,"2026-07-12T22:00:04"], [108283,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"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",190.06,"2026-07-12T22:00:04"], [108284,"APV7303759","2025-01-09T00:00:00",2025,3,546002,"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 ","0000070687","TAYLOR PROMOTIONAL PRODUCTS INC ",207.71,"2026-07-12T22:00:04"], [108285,"0007332970","2025-02-26T00:00:00",2025,3,517003,"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",121.45,"2026-07-12T22:00:04"], [108286,"HCM7351190","2025-03-26T00:00:00",2025,3,519722,"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",235.57,"2026-07-12T22:00:04"], [108287,"0007315754","2025-01-30T00:00:00",2025,3,519503,"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",33.82,"2026-07-12T22:00:04"], [108288,"EXV7314367","2025-01-24T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.25,"2026-07-12T22:00:04"], [108289,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [108290,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",528.53,"2026-07-12T22:00:04"], [108291,"HCM7320803","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [108292,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [108293,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [108295,"APV7341381","2025-03-05T00:00:00",2025,3,572605,"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 ",3106.77,"2026-07-12T22:00:04"], [108296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108297,"HCM7311677","2025-01-29T00:00:00",2025,3,518901,"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",1.17,"2026-07-12T22:00:04"], [108298,"0007327253","2025-02-01T00:00:00",2025,3,652078,"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",87.48,"2026-07-12T22:00:04"], [108299,"APV7300368","2025-01-02T00:00:00",2025,3,572605,"GR-Personal Social Services",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. ",118702.68,"2026-07-12T22:00:04"], [108300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [108301,"0007351345","2025-03-21T00:00:00",2025,3,517005,"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"], [108302,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4385.59,"2026-07-12T22:00:04"], [108303,"0007334737","2025-02-28T00:00:00",2025,3,519722,"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"], [108304,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108305,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",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 ",27485.4,"2026-07-12T22:00:04"], [108306,"0007298012","2025-01-08T00:00:00",2025,3,652393,"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",71.25,"2026-07-12T22:00:04"], [108307,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1224.45,"2026-07-12T22:00:04"], [108308,"APV7343309","2025-03-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [108309,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108310,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [108311,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",5317.46,"2026-07-12T22:00:04"], [108312,"HCM7330207","2025-02-26T00:00:00",2025,3,516002,"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",205.29,"2026-07-12T22:00:04"], [108313,"0007304410","2025-01-13T00:00:00",2025,3,533023,"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",75.6,"2026-07-12T22:00:04"], [108314,"0007303375","2025-01-01T00:00:00",2025,3,652131,"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",4.25,"2026-07-12T22:00:04"], [108315,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [108316,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",871.89,"2026-07-12T22:00:04"], [108317,"APV7325583","2025-02-14T00:00:00",2025,3,595540,"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 ",522.96,"2026-07-12T22:00:04"], [108318,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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"], [108319,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",788.92,"2026-07-12T22:00:04"], [108320,"0007303376","2025-01-01T00:00:00",2025,3,652134,"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",0.26,"2026-07-12T22:00:04"], [108321,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [108322,"HCM7330210","2025-02-26T00:00:00",2025,3,518606,"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",13.9,"2026-07-12T22:00:04"], [108323,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-07-12T22:00:04"], [108324,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [108325,"0007315596","2025-01-30T00:00:00",2025,3,518161,"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",114.39,"2026-07-12T22:00:04"], [108326,"0007337079","2025-03-08T00:00:00",2025,3,659287,"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"], [108327,"0007325472","2025-02-14T00:00:00",2025,3,595530,"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",0.0,"2026-07-12T22:00:04"], [108328,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-07-12T22:00:04"], [108329,"0007306364","2025-01-15T00:00:00",2025,3,518161,"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",69.62,"2026-07-12T22:00:04"], [108330,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",49047.17,"2026-07-12T22:00:04"], [108331,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"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",14.08,"2026-07-12T22:00:04"], [108332,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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"], [108333,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",4745.89,"2026-07-12T22:00:04"], [108334,"0007327253","2025-02-01T00:00:00",2025,3,659286,"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",1.28,"2026-07-12T22:00:04"], [108335,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",411.78,"2026-07-12T22:00:04"], [108336,"0007328134","2025-02-01T00:00:00",2025,3,539041,"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",167.98,"2026-07-12T22:00:04"], [108337,"APV7340521","2025-03-05T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",22906.83,"2026-07-12T22:00:04"], [108338,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [108339,"APV7321272","2025-02-07T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",28337.29,"2026-07-12T22:00:04"], [108340,"EXV7328924","2025-02-11T00:00:00",2025,3,595550,"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",35.62,"2026-07-12T22:00:04"], [108341,"0007305424","2025-01-14T00:00:00",2025,3,519503,"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",3.31,"2026-07-12T22:00:04"], [108342,"0007332986","2025-02-26T00:00:00",2025,3,659304,"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",5.25,"2026-07-12T22:00:04"], [108343,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [108344,"0007327253","2025-02-01T00:00:00",2025,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [108345,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [108346,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000006932","NOBLE COUNTY ",8900.0,"2026-07-12T22:00:04"], [108347,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.77,"2026-07-12T22:00:04"], [108348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",528.53,"2026-07-12T22:00:04"], [108349,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [108350,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [108351,"HCM7303518","2025-01-15T00:00:00",2025,3,518606,"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"], [108352,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",38767.78,"2026-07-12T22:00:04"], [108353,"HCM7330197","2025-02-26T00:00:00",2025,3,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",4153.85,"2026-07-12T22:00:04"], [108354,"0007357093","2025-03-31T00:00:00",2025,3,510150,"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",0.05,"2026-07-12T22:00:04"], [108355,"0007312741","2025-01-27T00:00:00",2025,3,659900,"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",16297.27,"2026-07-12T22:00:04"], [108356,"APV7302728","2025-01-09T00:00:00",2025,3,571100,"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 ",0.0,"2026-07-12T22:00:04"], [108357,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",192.17,"2026-07-12T22:00:04"], [108358,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",75772.58,"2026-07-12T22:00:04"], [108359,"EXV7331803","2025-02-24T00:00:00",2025,3,595110,"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",48.28,"2026-07-12T22:00:04"], [108360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",940.98,"2026-07-12T22:00:04"], [108361,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6998.42,"2026-07-12T22:00:04"], [108362,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",882.42,"2026-07-12T22:00:04"], [108363,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [108364,"APV7357386","2025-03-28T00:00:00",2025,3,543060,"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 ",10.89,"2026-07-12T22:00:04"], [108365,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [108366,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1169.42,"2026-07-12T22:00:04"], [108367,"HCM7303517","2025-01-15T00:00:00",2025,3,518161,"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",2878.61,"2026-07-12T22:00:04"], [108368,"APV7304696","2025-01-13T00:00:00",2025,3,545050,"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 ",319.63,"2026-07-12T22:00:04"], [108369,"0007314640","2025-02-01T00:00:00",2025,3,653901,"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",101.77,"2026-07-12T22:00:04"], [108370,"HCM7303516","2025-01-15T00:00:00",2025,3,519503,"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",60.09,"2026-07-12T22:00:04"], [108371,"0007315747","2025-01-30T00:00:00",2025,3,518161,"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",4289.35,"2026-07-12T22:00:04"], [108372,"EXV7344635","2025-03-01T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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"], [108373,"0007305365","2025-01-14T00:00:00",2025,3,519722,"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",255.55,"2026-07-12T22:00:04"], [108374,"APV7357355","2025-03-31T00:00:00",2025,3,520106,"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 ",187.99,"2026-07-12T22:00:04"], [108375,"EXV7347325","2025-03-04T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",171.97,"2026-07-12T22:00:04"], [108376,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",6050.49,"2026-07-12T22:00:04"], [108377,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108378,"0007306364","2025-01-15T00:00:00",2025,3,517005,"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",31.87,"2026-07-12T22:00:04"], [108379,"0007352157","2025-03-26T00:00:00",2025,3,519722,"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"], [108380,"APV7340458","2025-03-05T00:00:00",2025,3,590110,"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"], [108381,"0007345786","2025-03-13T00:00:00",2025,3,520104,"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",-16.04,"2026-07-12T22:00:04"], [108382,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [108383,"APV7334267","2025-02-27T00:00:00",2025,3,583110,"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 ",104466.47,"2026-07-12T22:00:04"], [108384,"0007314636","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [108385,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",42520.99,"2026-07-12T22:00:04"], [108386,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1814.99,"2026-07-12T22:00:04"], [108387,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [108388,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [108389,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [108390,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",72565.09,"2026-07-12T22:00:04"], [108391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108392,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [108393,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [108394,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",223.91,"2026-07-12T22:00:04"], [108395,"0007340136","2025-03-05T00:00:00",2025,3,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1412.8,"2026-07-12T22:00:04"], [108396,"APV7335104","2025-02-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075669","INTECARE INC. ",8325.0,"2026-07-12T22:00:04"], [108397,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"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",0.21,"2026-07-12T22:00:04"], [108398,"0007327253","2025-02-01T00:00:00",2025,3,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [108399,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",0.81,"2026-07-12T22:00:04"], [108400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",194.7,"2026-07-12T22:00:04"], [108401,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",0.32,"2026-07-12T22:00:04"], [108402,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [108403,"0007324594","2025-02-12T00:00:00",2025,3,517005,"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",243.22,"2026-07-12T22:00:04"], [108404,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",26.0,"2026-07-12T22:00:04"], [108405,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [108406,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",744.4,"2026-07-12T22:00:04"], [108407,"0007298017","2025-01-08T00:00:00",2025,3,652134,"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",4.63,"2026-07-12T22:00:04"], [108408,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [108409,"APV7353596","2025-03-25T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",45480.53,"2026-07-12T22:00:04"], [108410,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [108411,"APV7301913","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [108412,"0007336893","2025-03-04T00:00:00",2025,3,517003,"Payroll Perf 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",0.0,"2026-07-12T22:00:04"], [108413,"APV7306713","2025-01-15T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",845.86,"2026-07-12T22:00:04"], [108414,"EXV7334530","2025-02-19T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",89.47,"2026-07-12T22:00:04"], [108415,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [108416,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [108417,"0007300177","2025-01-06T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",-7.41,"2026-07-12T22:00:04"], [108418,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [108419,"APV7315998","2025-01-29T00:00:00",2025,3,572605,"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 ",167.12,"2026-07-12T22:00:04"], [108420,"0007321790","2025-02-01T00:00:00",2025,3,519006,"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",595.76,"2026-07-12T22:00:04"], [108421,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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",32.45,"2026-07-12T22:00:04"], [108422,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [108423,"0007316504","2025-01-31T00:00:00",2025,3,652081,"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",0.0,"2026-07-12T22:00:04"], [108424,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1290.21,"2026-07-12T22:00:04"], [108425,"EXV7340848","2025-03-01T00:00:00",2025,3,595110,"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",83.86,"2026-07-12T22:00:04"], [108426,"0007324565","2025-02-13T00:00:00",2025,3,652110,"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"], [108427,"0007355073","2025-03-27T00:00:00",2025,3,516005,"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",38.09,"2026-07-12T22:00:04"], [108428,"0007300101","2025-01-06T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",103720.36,"2026-07-12T22:00:04"], [108429,"HCM7320801","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of 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"], [108430,"APV7321181","2025-02-05T00:00:00",2025,3,531010,"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 ",83995.78,"2026-07-12T22:00:04"], [108431,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108432,"0007317425","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf 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",340.66,"2026-07-12T22:00:04"], [108433,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [108434,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",2.24,"2026-07-12T22:00:04"], [108435,"HCM7303457","2025-01-15T00:00:00",2025,3,519503,"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",12.71,"2026-07-12T22:00:04"], [108436,"HCM7330256","2025-02-26T00:00:00",2025,3,516004,"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",237.1,"2026-07-12T22:00:04"], [108437,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [108438,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1014.55,"2026-07-12T22:00:04"], [108439,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [108440,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108441,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [108442,"EXV7345573","2025-03-11T00:00:00",2025,3,595110,"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",10.79,"2026-07-12T22:00:04"], [108443,"APV7324012","2025-02-12T00:00:00",2025,3,531037,"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"], [108444,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",2122.2,"2026-07-12T22:00:04"], [108445,"0007355086","2025-03-27T00:00:00",2025,3,518161,"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",4243.67,"2026-07-12T22:00:04"], [108446,"HCM7351216","2025-03-26T00:00:00",2025,3,519006,"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",7.76,"2026-07-12T22:00:04"], [108447,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",330.99,"2026-07-12T22:00:04"], [108448,"APV7308389","2025-01-17T00:00:00",2025,3,572605,"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 ",-11512.99,"2026-07-12T22:00:04"], [108449,"0007333852","2025-02-27T00:00:00",2025,3,652072,"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"], [108450,"HCM7303516","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",161.29,"2026-07-12T22:00:04"], [108451,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.91,"2026-07-12T22:00:04"], [108452,"0007324594","2025-02-12T00:00:00",2025,3,519006,"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",208.55,"2026-07-12T22:00:04"], [108453,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1474.84,"2026-07-12T22:00:04"], [108454,"APV7308464","2025-01-17T00:00:00",2025,3,583110,"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 ",72247.02,"2026-07-12T22:00:04"], [108455,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",10.4,"2026-07-12T22:00:04"], [108456,"0007315570","2025-01-30T00:00:00",2025,3,518901,"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",0.11,"2026-07-12T22:00:04"], [108457,"0007304441","2025-01-13T00:00:00",2025,3,518606,"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"], [108458,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [108459,"0007332970","2025-02-26T00:00:00",2025,3,518606,"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",3.98,"2026-07-12T22:00:04"], [108460,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",118.35,"2026-07-12T22:00:04"], [108461,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [108462,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [108463,"0007345677","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",349.46,"2026-07-12T22:00:04"], [108464,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [108465,"0007322743","2025-02-12T00:00:00",2025,3,519503,"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",0.14,"2026-07-12T22:00:04"], [108466,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [108467,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",11.68,"2026-07-12T22:00:04"], [108468,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [108469,"0007343983","2025-03-11T00:00:00",2025,3,652072,"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"], [108470,"0007328176","2025-02-01T00:00:00",2025,3,518796,"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",1.04,"2026-07-12T22:00:04"], [108471,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3115.98,"2026-07-12T22:00:04"], [108472,"HCM7342047","2025-03-12T00:00:00",2025,3,510150,"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",11849.92,"2026-07-12T22:00:04"], [108473,"APV7317888","2025-02-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",350.0,"2026-07-12T22:00:04"], [108474,"0007315755","2025-02-08T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",86.0,"2026-07-12T22:00:04"], [108475,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",116.82,"2026-07-12T22:00:04"], [108476,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",68.0,"2026-07-12T22:00:04"], [108477,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [108478,"0007336952","2025-03-08T00:00:00",2025,3,652131,"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"], [108479,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108480,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108481,"0007358066","2025-03-31T00:00:00",2025,3,539027,"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",7.72,"2026-07-12T22:00:04"], [108482,"0007346599","2025-03-12T00:00:00",2025,3,517003,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",52.53,"2026-07-12T22:00:04"], [108483,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.03,"2026-07-12T22:00:04"], [108484,"HCM7330209","2025-02-26T00:00:00",2025,3,519006,"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",2715.85,"2026-07-12T22:00:04"], [108485,"0007334888","2025-02-28T00:00:00",2025,3,519503,"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"], [108486,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [108487,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [108488,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [108489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",684.85,"2026-07-12T22:00:04"], [108490,"APV7317989","2025-02-03T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",10231.92,"2026-07-12T22:00:04"], [108491,"0007298092","2025-01-08T00:00:00",2025,3,652131,"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"], [108492,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",9.27,"2026-07-12T22:00:04"], [108493,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",11275.34,"2026-07-12T22:00:04"], [108494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",612.52,"2026-07-12T22:00:04"], [108495,"HCM7303455","2025-01-15T00:00:00",2025,3,518796,"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",53.53,"2026-07-12T22:00:04"], [108496,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108497,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [108498,"APV7337270","2025-03-04T00:00:00",2025,3,545008,"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 ",46.62,"2026-07-12T22:00:04"], [108499,"EXV7357810","2025-03-17T00:00:00",2025,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",124.3,"2026-07-12T22:00:04"], [108500,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [108501,"0007355098","2025-03-27T00:00:00",2025,3,516005,"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",6.63,"2026-07-12T22:00:04"], [108502,"HCM7303555","2025-01-15T00:00:00",2025,3,519503,"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",22.05,"2026-07-12T22:00:04"], [108503,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1202.84,"2026-07-12T22:00:04"], [108504,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",13528.1,"2026-07-12T22:00:04"], [108505,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [108506,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",639.99,"2026-07-12T22:00:04"], [108507,"0007313671","2025-02-01T00:00:00",2025,3,659262,"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",469.32,"2026-07-12T22:00:04"], [108508,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [108509,"0007316534","2025-02-04T00:00:00",2025,3,519503,"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"], [108510,"APV7331285","2025-02-24T00:00:00",2025,3,533023,"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 ",1944.04,"2026-07-12T22:00:04"], [108511,"APV7298494","2025-01-02T00:00:00",2025,3,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",45.0,"2026-07-12T22:00:04"], [108512,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [108513,"HCM7311673","2025-01-29T00:00:00",2025,3,517005,"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"], [108514,"0007355115","2025-03-27T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",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",20.5,"2026-07-12T22:00:04"], [108515,"HCM7303516","2025-01-15T00:00:00",2025,3,516005,"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",108.23,"2026-07-12T22:00:04"], [108516,"HCM7311683","2025-01-29T00:00:00",2025,3,518901,"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"], [108517,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [108518,"0007327253","2025-02-01T00:00:00",2025,3,659360,"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",2.76,"2026-07-12T22:00:04"], [108519,"0007355990","2025-03-28T00:00:00",2025,3,518901,"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",-3.46,"2026-07-12T22:00:04"], [108520,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [108521,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",80391.17,"2026-07-12T22:00:04"], [108522,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [108523,"0007328176","2025-02-01T00:00:00",2025,3,539041,"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",0.22,"2026-07-12T22:00:04"], [108524,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",815.2,"2026-07-12T22:00:04"], [108525,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",697611.04,"2026-07-12T22:00:04"], [108526,"0007332986","2025-02-26T00:00:00",2025,3,652157,"Misc. Telecom 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",0.52,"2026-07-12T22:00:04"], [108527,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",442.56,"2026-07-12T22:00:04"], [108528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108529,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108530,"APV7343235","2025-03-10T00:00:00",2025,3,520202,"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 ",935.59,"2026-07-12T22:00:04"], [108531,"0007300177","2025-01-06T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",34.24,"2026-07-12T22:00:04"], [108532,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",1521.0,"2026-07-12T22:00:04"], [108533,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [108534,"0007314619","2025-01-15T00:00:00",2025,3,510101,"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",1397.51,"2026-07-12T22:00:04"], [108535,"APV7336287","2025-03-03T00:00:00",2025,3,580150,"PATIENT SVCS",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. ",1770.44,"2026-07-12T22:00:04"], [108536,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",527.72,"2026-07-12T22:00:04"], [108537,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",5.64,"2026-07-12T22:00:04"], [108538,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",374333.48,"2026-07-12T22:00:04"], [108539,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",3655.65,"2026-07-12T22:00:04"], [108540,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [108541,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf 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",101.76,"2026-07-12T22:00:04"], [108542,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",216.3,"2026-07-12T22:00:04"], [108543,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [108544,"HCM7311700","2025-01-29T00:00:00",2025,3,510101,"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",170125.89,"2026-07-12T22:00:04"], [108545,"APV7345162","2025-03-12T00:00:00",2025,3,543010,"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 ",879.45,"2026-07-12T22:00:04"], [108546,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [108547,"0007344913","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.93,"2026-07-12T22:00:04"], [108548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3258.07,"2026-07-12T22:00:04"], [108549,"APV7332282","2025-02-25T00:00:00",2025,3,541016,"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 ",520.74,"2026-07-12T22:00:04"], [108550,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000203237","CYNTHIA MCGUIRE ",2345.39,"2026-07-12T22:00:04"], [108551,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [108552,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1710.11,"2026-07-12T22:00:04"], [108553,"APV7313937","2025-01-28T00:00:00",2025,3,543073,"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 ",221.25,"2026-07-12T22:00:04"], [108554,"APV7323048","2025-02-11T00:00:00",2025,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",363.0,"2026-07-12T22:00:04"], [108555,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",32.99,"2026-07-12T22:00:04"], [108556,"APV7314039","2025-01-28T00:00:00",2025,3,520202,"Energy - Electricity",615,"Correction","Utilities","Energy","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",79000.0,"2026-07-12T22:00:04"], [108557,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",95.0,"2026-07-12T22:00:04"], [108558,"APV7301096","2025-01-07T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-07-12T22:00:04"], [108559,"APV7303832","2025-01-10T00:00:00",2025,3,573100,"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 ",19156.3,"2026-07-12T22:00:04"], [108560,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [108561,"0007314640","2025-02-01T00:00:00",2025,3,510160,"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",6.43,"2026-07-12T22:00:04"], [108562,"0007304384","2025-01-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",114395.04,"2026-07-12T22:00:04"], [108563,"0007312724","2025-01-27T00:00:00",2025,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",59.17,"2026-07-12T22:00:04"], [108564,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [108565,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.8,"2026-07-12T22:00:04"], [108566,"0007343006","2025-03-10T00:00:00",2025,3,518796,"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",7.54,"2026-07-12T22:00:04"], [108567,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",676.0,"2026-07-12T22:00:04"], [108568,"0007355092","2025-03-27T00:00:00",2025,3,518800,"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",7.26,"2026-07-12T22:00:04"], [108569,"0007335708","2025-03-03T00:00:00",2025,3,595530,"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",0.0,"2026-07-12T22:00:04"], [108570,"EXV7305121","2025-01-08T00:00:00",2025,3,595110,"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",684.86,"2026-07-12T22:00:04"], [108571,"HCM7330220","2025-02-26T00:00:00",2025,3,516005,"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",101.69,"2026-07-12T22:00:04"], [108572,"HCM7342003","2025-03-12T00:00:00",2025,3,516005,"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",3035.15,"2026-07-12T22:00:04"], [108573,"0007358066","2025-03-31T00:00:00",2025,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",24.18,"2026-07-12T22:00:04"], [108574,"0007322734","2025-02-11T00:00:00",2025,3,519722,"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",19.47,"2026-07-12T22:00:04"], [108575,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",189.78,"2026-07-12T22:00:04"], [108576,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",994.73,"2026-07-12T22:00:04"], [108577,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [108578,"HCM7330206","2025-02-26T00:00:00",2025,3,510101,"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",657.01,"2026-07-12T22:00:04"], [108579,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [108580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1112.86,"2026-07-12T22:00:04"], [108581,"HCM7330217","2025-02-26T00:00:00",2025,3,518606,"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",250.61,"2026-07-12T22:00:04"], [108582,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [108583,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [108584,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108585,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",24370.34,"2026-07-12T22:00:04"], [108586,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062085","VANDERBURGH COUNTY ",7437.5,"2026-07-12T22:00:04"], [108587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [108588,"APV7313992","2025-01-27T00:00:00",2025,3,531030,"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 ",37757.71,"2026-07-12T22:00:04"], [108589,"0007331005","2025-02-24T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10989.54,"2026-07-12T22:00:04"], [108590,"APV7346201","2025-03-13T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",38.2,"2026-07-12T22:00:04"], [108591,"HCM7330197","2025-02-26T00:00:00",2025,3,516005,"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",46.54,"2026-07-12T22:00:04"], [108592,"0007357093","2025-03-31T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [108593,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",181.72,"2026-07-12T22:00:04"], [108594,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [108595,"APV7314946","2025-01-29T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",178.55,"2026-07-12T22:00:04"], [108596,"APV7350591","2025-03-20T00:00:00",2025,3,531038,"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. ",12661.5,"2026-07-12T22:00:04"], [108597,"0007315755","2025-02-08T00:00:00",2025,3,652157,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [108598,"0007322780","2025-02-11T00:00:00",2025,3,517005,"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",147.47,"2026-07-12T22:00:04"], [108599,"HCM7311697","2025-01-29T00:00:00",2025,3,516002,"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",118.18,"2026-07-12T22:00:04"], [108600,"APV7356384","2025-03-28T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",238554.52,"2026-07-12T22:00:04"], [108601,"0007351390","2025-03-21T00:00:00",2025,3,595530,"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",696.92,"2026-07-12T22:00:04"], [108602,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106364","CENTER FOR SPINE AND SPORTS REHABILITATI ",14.0,"2026-07-12T22:00:04"], [108603,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",673.05,"2026-07-12T22:00:04"], [108604,"0007300878","2025-01-07T00:00:00",2025,3,595150,"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",0.21,"2026-07-12T22:00:04"], [108605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [108606,"HCM7311702","2025-01-29T00:00:00",2025,3,518161,"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",3735.98,"2026-07-12T22:00:04"], [108607,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",705.77,"2026-07-12T22:00:04"], [108608,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [108609,"0007315754","2025-01-30T00:00:00",2025,3,518606,"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",23.9,"2026-07-12T22:00:04"], [108610,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [108611,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",548.0,"2026-07-12T22:00:04"], [108612,"0007341023","2025-03-06T00:00:00",2025,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108613,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",1485798.16,"2026-07-12T22:00:04"], [108614,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [108615,"APV7346966","2025-03-14T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",6852.71,"2026-07-12T22:00:04"], [108616,"HCM7330165","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.63,"2026-07-12T22:00:04"], [108617,"APV7342369","2025-03-07T00:00:00",2025,3,531037,"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 ",27885.4,"2026-07-12T22:00:04"], [108618,"0007300893","2025-01-07T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Grants To States (WGS) "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108619,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [108620,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [108621,"0007237003","2025-01-01T00:00:00",2025,3,518606,"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",1.73,"2026-07-12T22:00:04"], [108622,"0007327253","2025-02-01T00:00:00",2025,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [108623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [108624,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108625,"0007300096","2025-01-08T00:00:00",2025,3,653090,"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",843.52,"2026-07-12T22:00:04"], [108626,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1287.61,"2026-07-12T22:00:04"], [108627,"0007335724","2025-02-28T00:00:00",2025,3,520104,"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"], [108628,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108629,"APV7299523","2025-01-03T00:00:00",2025,3,572605,"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 ",579.01,"2026-07-12T22:00:04"], [108630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1135.57,"2026-07-12T22:00:04"], [108631,"APV7349842","2025-03-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [108632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",358.89,"2026-07-12T22:00:04"], [108633,"HCM7303555","2025-01-15T00:00:00",2025,3,518800,"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",15.05,"2026-07-12T22:00:04"], [108634,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",194.7,"2026-07-12T22:00:04"], [108635,"0007313607","2025-01-28T00:00:00",2025,3,516002,"FICA - Regular",400,"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",177.2,"2026-07-12T22:00:04"], [108636,"HCM7330218","2025-02-26T00:00:00",2025,3,518901,"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",3.97,"2026-07-12T22:00:04"], [108637,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",1.01,"2026-07-12T22:00:04"], [108638,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",2.72,"2026-07-12T22:00:04"], [108639,"0007312788","2025-01-15T00:00:00",2025,3,518901,"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",0.24,"2026-07-12T22:00:04"], [108640,"APV7331365","2025-02-24T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",1174.33,"2026-07-12T22:00:04"], [108641,"0007344913","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [108642,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112178","WOMENS CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [108643,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [108644,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",542358.23,"2026-07-12T22:00:04"], [108645,"0007345811","2025-03-12T00:00:00",2025,3,517003,"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",520.2,"2026-07-12T22:00:04"], [108646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [108647,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1733.11,"2026-07-12T22:00:04"], [108648,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",116.17,"2026-07-12T22:00:04"], [108649,"ARD7315178","2025-01-29T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-29718.81,"2026-07-12T22:00:04"], [108650,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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",0.79,"2026-07-12T22:00:04"], [108651,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.12,"2026-07-12T22:00:04"], [108652,"0007344905","2025-03-12T00:00:00",2025,3,516005,"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",407.23,"2026-07-12T22:00:04"], [108653,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108654,"0007321790","2025-02-01T00:00:00",2025,3,531010,"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",50315.69,"2026-07-12T22:00:04"], [108655,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108656,"HCM7311734","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [108657,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [108658,"0007332021","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [108659,"APV7352442","2025-03-21T00:00:00",2025,3,591010,"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 ",72.13,"2026-07-12T22:00:04"], [108660,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [108661,"0007329228","2025-02-20T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",347287.75,"2026-07-12T22:00:04"], [108662,"HCM7351216","2025-03-26T00:00:00",2025,3,516002,"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",684.84,"2026-07-12T22:00:04"], [108663,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",565.53,"2026-07-12T22:00:04"], [108664,"APV7307473","2025-01-16T00:00:00",2025,3,599112,"AdmOp-Advert-Gen",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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",170.0,"2026-07-12T22:00:04"], [108665,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [108666,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108667,"APV7314911","2025-01-29T00:00:00",2025,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",21.86,"2026-07-12T22:00:04"], [108668,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.95,"2026-07-12T22:00:04"], [108669,"HCM7303506","2025-01-15T00:00:00",2025,3,518800,"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",3.72,"2026-07-12T22:00:04"], [108670,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108671,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",380.05,"2026-07-12T22:00:04"], [108672,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",248.87,"2026-07-12T22:00:04"], [108673,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [108674,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3134.47,"2026-07-12T22:00:04"], [108675,"HCM7303484","2025-01-15T00:00:00",2025,3,518800,"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",2.49,"2026-07-12T22:00:04"], [108676,"0007314640","2025-02-01T00:00:00",2025,3,518800,"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",4623.18,"2026-07-12T22:00:04"], [108677,"APV7357355","2025-03-31T00:00:00",2025,3,520104,"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 ",58166.88,"2026-07-12T22:00:04"], [108678,"0007323744","2025-02-12T00:00:00",2025,3,516005,"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",14.86,"2026-07-12T22:00:04"], [108679,"0007311600","2025-01-24T00:00:00",2025,3,519006,"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",-3.48,"2026-07-12T22:00:04"], [108680,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [108681,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [108682,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",26818.22,"2026-07-12T22:00:04"], [108683,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",621.58,"2026-07-12T22:00:04"], [108684,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",464.75,"2026-07-12T22:00:04"], [108685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [108686,"0007333847","2025-02-27T00:00:00",2025,3,518606,"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"], [108687,"0007333867","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [108688,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",26.38,"2026-07-12T22:00:04"], [108689,"0007314713","2025-01-29T00:00:00",2025,3,659294,"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",216.53,"2026-07-12T22:00:04"], [108690,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [108691,"HCM7311626","2025-01-29T00:00:00",2025,3,516002,"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",55.26,"2026-07-12T22:00:04"], [108692,"EXV7347340","2025-03-05T00:00:00",2025,3,599211,"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"], [108693,"HCM7351207","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",150.14,"2026-07-12T22:00:04"], [108694,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [108695,"0007317415","2025-02-03T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",43.67,"2026-07-12T22:00:04"], [108696,"0007313607","2025-01-28T00:00:00",2025,3,519722,"Health Savings Account",400,"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",21.63,"2026-07-12T22:00:04"], [108697,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [108698,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108699,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [108700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.55,"2026-07-12T22:00:04"], [108701,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.42,"2026-07-12T22:00:04"], [108702,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",4225.1,"2026-07-12T22:00:04"], [108703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [108704,"EXV7348418","2025-03-04T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [108705,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",52.79,"2026-07-12T22:00:04"], [108706,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",331.38,"2026-07-12T22:00:04"], [108707,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",518.64,"2026-07-12T22:00:04"], [108708,"0007236991","2025-01-01T00:00:00",2025,3,517003,"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",128.47,"2026-07-12T22:00:04"], [108709,"APV7313956","2025-01-28T00:00:00",2025,3,571100,"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 ",19593.03,"2026-07-12T22:00:04"], [108710,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [108711,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [108712,"APV7348105","2025-03-14T00:00:00",2025,3,541002,"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 ",13.18,"2026-07-12T22:00:04"], [108713,"HCM7320814","2025-02-12T00:00:00",2025,3,519722,"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"], [108714,"0007352218","2025-03-24T00:00:00",2025,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108715,"0007311562","2025-01-01T00:00:00",2025,3,517003,"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",741.23,"2026-07-12T22:00:04"], [108716,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [108717,"0007335816","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [108718,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1403.98,"2026-07-12T22:00:04"], [108719,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [108720,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",187511.07,"2026-07-12T22:00:04"], [108721,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [108722,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"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",123.53,"2026-07-12T22:00:04"], [108723,"HCM7330208","2025-02-26T00:00:00",2025,3,516002,"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",1098.98,"2026-07-12T22:00:04"], [108724,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [108725,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",3065.34,"2026-07-12T22:00:04"], [108726,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",681.7,"2026-07-12T22:00:04"], [108727,"0007328176","2025-02-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108728,"APV7317914","2025-02-03T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",320159.14,"2026-07-12T22:00:04"], [108729,"EXV7324410","2025-02-01T00:00:00",2025,3,595120,"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"], [108730,"0007323726","2025-02-12T00:00:00",2025,3,595594,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108731,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [108732,"APV7310929","2025-01-23T00:00:00",2025,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",3801.65,"2026-07-12T22:00:04"], [108733,"APV7331412","2025-02-21T00:00:00",2025,3,572605,"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 ",8750.06,"2026-07-12T22:00:04"], [108734,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3504.5,"2026-07-12T22:00:04"], [108735,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [108736,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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",72.31,"2026-07-12T22:00:04"], [108737,"HCM7330225","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",210.63,"2026-07-12T22:00:04"], [108738,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [108739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",583.91,"2026-07-12T22:00:04"], [108740,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [108741,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [108742,"HCM7351222","2025-03-26T00:00:00",2025,3,518800,"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",213.4,"2026-07-12T22:00:04"], [108743,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [108744,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [108745,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",1388.52,"2026-07-12T22:00:04"], [108746,"0007355066","2025-03-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108748,"0007237003","2025-01-01T00:00:00",2025,3,516002,"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",242.29,"2026-07-12T22:00:04"], [108749,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",717.79,"2026-07-12T22:00:04"], [108750,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [108751,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.95,"2026-07-12T22:00:04"], [108752,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",774.71,"2026-07-12T22:00:04"], [108753,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [108754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",233.64,"2026-07-12T22:00:04"], [108755,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",86526.47,"2026-07-12T22:00:04"], [108756,"APV7298494","2025-01-02T00:00:00",2025,3,547180,"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 ",232.5,"2026-07-12T22:00:04"], [108757,"ARD7334317","2025-02-27T00:00:00",2025,3,595910,"3POutState 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",-333.05,"2026-07-12T22:00:04"], [108758,"0007311577","2025-01-24T00:00:00",2025,3,519722,"Health Savings Account",400,"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",334.27,"2026-07-12T22:00:04"], [108759,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108760,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",4701.45,"2026-07-12T22:00:04"], [108761,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",604.68,"2026-07-12T22:00:04"], [108762,"0007314636","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",30.61,"2026-07-12T22:00:04"], [108763,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108764,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [108765,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"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",42.52,"2026-07-12T22:00:04"], [108766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [108767,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [108768,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [108769,"EXV7348501","2025-03-03T00:00:00",2025,3,595120,"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"], [108770,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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"], [108771,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121605","TIPPECANOE VALLEY SCHL TREAS ",43496.2,"2026-07-12T22:00:04"], [108772,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108773,"APV7328458","2025-02-19T00:00:00",2025,3,520106,"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 ",93.95,"2026-07-12T22:00:04"], [108774,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"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. ",6058.8,"2026-07-12T22:00:04"], [108775,"0007301642","2025-01-01T00:00:00",2025,3,599027,"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",0.11,"2026-07-12T22:00:04"], [108776,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [108777,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [108778,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",702.0,"2026-07-12T22:00:04"], [108779,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",196.16,"2026-07-12T22:00:04"], [108780,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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"], [108781,"HCM7351149","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [108782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108783,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",736.33,"2026-07-12T22:00:04"], [108784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108785,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",28.73,"2026-07-12T22:00:04"], [108786,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1001.46,"2026-07-12T22:00:04"], [108787,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108788,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [108789,"HCM7330158","2025-02-26T00:00:00",2025,3,516005,"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",14.82,"2026-07-12T22:00:04"], [108790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [108791,"0007315574","2025-01-30T00:00:00",2025,3,519722,"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",37055.99,"2026-07-12T22:00:04"], [108792,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [108793,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000220432","AMERICAN LIMB and ORTHOPEDIC CO ",14.0,"2026-07-12T22:00:04"], [108794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [108795,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [108796,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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",1265.24,"2026-07-12T22:00:04"], [108797,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.38,"2026-07-12T22:00:04"], [108798,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [108799,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425032","SUAD ABDULLAH-MAXWELL ",639.03,"2026-07-12T22:00:04"], [108800,"0007328176","2025-02-01T00:00:00",2025,3,541002,"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"], [108801,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",287.2,"2026-07-12T22:00:04"], [108802,"0007310722","2025-01-23T00:00:00",2025,3,539027,"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",72.7,"2026-07-12T22:00:04"], [108803,"HCM7330256","2025-02-26T00:00:00",2025,3,519503,"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",40.1,"2026-07-12T22:00:04"], [108804,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [108805,"APV7310124","2025-01-22T00:00:00",2025,3,572605,"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 ",170273.83,"2026-07-12T22:00:04"], [108806,"APV7322999","2025-02-11T00:00:00",2025,3,543010,"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 ",611.39,"2026-07-12T22:00:04"], [108807,"0007335798","2025-02-27T00:00:00",2025,3,517005,"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",1300.86,"2026-07-12T22:00:04"], [108808,"0007315754","2025-01-30T00:00:00",2025,3,518606,"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",24.75,"2026-07-12T22:00:04"], [108809,"HCM7320813","2025-02-12T00:00:00",2025,3,519503,"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",112.8,"2026-07-12T22:00:04"], [108810,"0007342889","2025-03-10T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [108811,"INV7324417","2025-02-12T00:00:00",2025,3,546002,"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",598.51,"2026-07-12T22:00:04"], [108812,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [108813,"APV7305651","2025-01-14T00:00:00",2025,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.27,"2026-07-12T22:00:04"], [108814,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",1228.2,"2026-07-12T22:00:04"], [108815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [108816,"0007300853","2025-01-07T00:00:00",2025,3,518800,"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",2.8,"2026-07-12T22:00:04"], [108817,"APV7311059","2025-01-23T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",21385.92,"2026-07-12T22:00:04"], [108818,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [108819,"APV7323029","2025-02-11T00:00:00",2025,3,547113,"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 ",22.5,"2026-07-12T22:00:04"], [108820,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1086.42,"2026-07-12T22:00:04"], [108821,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","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",0.06,"2026-07-12T22:00:04"], [108822,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",7.77,"2026-07-12T22:00:04"], [108823,"0007304447","2025-01-13T00:00:00",2025,3,518901,"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",-0.01,"2026-07-12T22:00:04"], [108824,"APV7355428","2025-03-27T00:00:00",2025,3,531062,"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 ",-47634.53,"2026-07-12T22:00:04"], [108825,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [108826,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",787.65,"2026-07-12T22:00:04"], [108827,"HCM7330225","2025-02-26T00:00:00",2025,3,518800,"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",35.75,"2026-07-12T22:00:04"], [108828,"APV7314946","2025-01-29T00:00:00",2025,3,531020,"Prof Serv - Media Services",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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",314372.38,"2026-07-12T22:00:04"], [108829,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",2158.8,"2026-07-12T22:00:04"], [108830,"0007336993","2025-03-08T00:00:00",2025,3,659290,"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"], [108831,"0007308100","2025-01-17T00:00:00",2025,3,517005,"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",-0.01,"2026-07-12T22:00:04"], [108832,"APV7318674","2025-02-04T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",52564.57,"2026-07-12T22:00:04"], [108833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [108834,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [108835,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",169.5,"2026-07-12T22:00:04"], [108836,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [108837,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",1607.81,"2026-07-12T22:00:04"], [108838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1159.37,"2026-07-12T22:00:04"], [108839,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108840,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [108841,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [108842,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",127.0,"2026-07-12T22:00:04"], [108843,"APV7309313","2025-01-21T00:00:00",2025,3,570010,"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 ",143055.75,"2026-07-12T22:00:04"], [108844,"APV7327521","2025-02-18T00:00:00",2025,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000300208","SUBURBAN PROPANE LP ",2755.57,"2026-07-12T22:00:04"], [108845,"0007311600","2025-01-24T00:00:00",2025,3,519006,"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",5.29,"2026-07-12T22:00:04"], [108846,"EXV7322516","2025-02-07T00:00:00",2025,3,595110,"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",83.52,"2026-07-12T22:00:04"], [108847,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [108848,"0007331076","2025-02-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [108849,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",2139.12,"2026-07-12T22:00:04"], [108850,"APV7352229","2025-03-24T00:00:00",2025,3,538155,"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 ",45197.24,"2026-07-12T22:00:04"], [108851,"HCM7303524","2025-01-15T00:00:00",2025,3,518796,"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",20.53,"2026-07-12T22:00:04"], [108852,"HCM7342043","2025-03-12T00:00:00",2025,3,518901,"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",4.32,"2026-07-12T22:00:04"], [108853,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [108854,"HCM7342082","2025-03-12T00:00:00",2025,3,519503,"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",80.2,"2026-07-12T22:00:04"], [108855,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [108856,"HCM7311675","2025-01-29T00:00:00",2025,3,516002,"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",103.76,"2026-07-12T22:00:04"], [108857,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",662.76,"2026-07-12T22:00:04"], [108858,"0007344913","2025-03-12T00:00:00",2025,3,519006,"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",6.56,"2026-07-12T22:00:04"], [108859,"APV7325630","2025-02-14T00:00:00",2025,3,571209,"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 ",17020.35,"2026-07-12T22:00:04"], [108860,"HCM7330217","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [108861,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2032.72,"2026-07-12T22:00:04"], [108862,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [108863,"APV7349809","2025-03-19T00:00:00",2025,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058084","THE COLLINS GROUP INC ",914.6,"2026-07-12T22:00:04"], [108864,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",58.0,"2026-07-12T22:00:04"], [108865,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",9.45,"2026-07-12T22:00:04"], [108866,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.05,"2026-07-12T22:00:04"], [108867,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [108868,"APV7356278","2025-03-27T00:00:00",2025,3,571100,"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 ",1420.55,"2026-07-12T22:00:04"], [108869,"APV7353592","2025-03-25T00:00:00",2025,3,571200,"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 ",5233.36,"2026-07-12T22:00:04"], [108870,"0007315755","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1981.1,"2026-07-12T22:00:04"], [108871,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",10338.52,"2026-07-12T22:00:04"], [108872,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [108873,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1371.8,"2026-07-12T22:00:04"], [108874,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"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",125.15,"2026-07-12T22:00:04"], [108875,"APV7352501","2025-03-24T00:00:00",2025,3,531010,"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","0000076680","1ST KIDS INC ",0.0,"2026-07-12T22:00:04"], [108876,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [108877,"APV7303780","2025-01-10T00:00:00",2025,3,545006,"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","0000335276","WRIGHT IMPLEMENT 1 LLC ",410.25,"2026-07-12T22:00:04"], [108878,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",155.76,"2026-07-12T22:00:04"], [108879,"APV7326642","2025-02-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",34299.85,"2026-07-12T22:00:04"], [108880,"0007311562","2025-01-01T00:00:00",2025,3,516005,"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",348.21,"2026-07-12T22:00:04"], [108881,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",36815.77,"2026-07-12T22:00:04"], [108882,"APV7341463","2025-03-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",4464.0,"2026-07-12T22:00:04"], [108883,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",327.45,"2026-07-12T22:00:04"], [108884,"0007298017","2025-01-08T00:00:00",2025,3,652072,"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"], [108885,"HCM7311702","2025-01-29T00:00:00",2025,3,518800,"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",115.33,"2026-07-12T22:00:04"], [108886,"0007315567","2025-01-30T00:00:00",2025,3,571900,"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",156925.62,"2026-07-12T22:00:04"], [108887,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",194.7,"2026-07-12T22:00:04"], [108888,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",39143.36,"2026-07-12T22:00:04"], [108889,"0007327253","2025-02-01T00:00:00",2025,3,531055,"Prof Serv-Legal Research",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"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [108890,"0007327253","2025-02-01T00:00:00",2025,3,652130,"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",6.27,"2026-07-12T22:00:04"], [108891,"HCM7351163","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.65,"2026-07-12T22:00:04"], [108892,"HCM7303506","2025-01-15T00:00:00",2025,3,519722,"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",58.65,"2026-07-12T22:00:04"], [108893,"0007328134","2025-02-01T00:00:00",2025,3,652109,"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",1.98,"2026-07-12T22:00:04"], [108894,"0007321711","2025-02-10T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108895,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [108896,"0007349613","2025-03-19T00:00:00",2025,3,510150,"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",72.32,"2026-07-12T22:00:04"], [108897,"0007332048","2025-02-25T00:00:00",2025,3,652072,"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",61.15,"2026-07-12T22:00:04"], [108898,"APH7340889","2025-03-06T00:00:00",2025,3,580244,"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",16.2,"2026-07-12T22:00:04"], [108899,"0007358066","2025-03-31T00:00:00",2025,3,536011,"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",402.06,"2026-07-12T22:00:04"], [108900,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108901,"0007344035","2025-03-10T00:00:00",2025,3,652137,"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"], [108902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108903,"EXV7302220","2025-01-02T00:00:00",2025,3,595170,"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",8.57,"2026-07-12T22:00:04"], [108904,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",47719.66,"2026-07-12T22:00:04"], [108905,"APV7349873","2025-03-19T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",639.03,"2026-07-12T22:00:04"], [108906,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1407.69,"2026-07-12T22:00:04"], [108907,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [108908,"APV7329425","2025-02-20T00:00:00",2025,3,543010,"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 ",67.52,"2026-07-12T22:00:04"], [108909,"0007303422","2025-01-10T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [108910,"APV7356383","2025-03-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",48200.91,"2026-07-12T22:00:04"], [108911,"APV7321106","2025-02-07T00:00:00",2025,3,532010,"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","0000055752","ERMCO INC ",31766.0,"2026-07-12T22:00:04"], [108912,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [108913,"HCM7311683","2025-01-29T00:00:00",2025,3,518606,"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",3.18,"2026-07-12T22:00:04"], [108914,"0007335724","2025-02-28T00:00:00",2025,3,520212,"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",9.6,"2026-07-12T22:00:04"], [108915,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108916,"APV7327521","2025-02-18T00:00:00",2025,3,547183,"SpOp - Materials&Parts Tech",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000336981","DISCOUNT TWO-WAY RADIO CORP ",2151.0,"2026-07-12T22:00:04"], [108917,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",121.96,"2026-07-12T22:00:04"], [108918,"APV7328496","2025-02-19T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",12588.99,"2026-07-12T22:00:04"], [108919,"0007337079","2025-03-08T00:00:00",2025,3,659266,"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",149.68,"2026-07-12T22:00:04"], [108920,"APV7302728","2025-01-09T00:00:00",2025,3,573100,"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","0000062065","UNION HOSPITAL INC ",10397.48,"2026-07-12T22:00:04"], [108921,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108922,"0007358066","2025-03-31T00:00:00",2025,3,520104,"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"], [108923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.06,"2026-07-12T22:00:04"], [108924,"HCM7311660","2025-01-29T00:00:00",2025,3,519006,"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",248.97,"2026-07-12T22:00:04"], [108925,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [108926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",458.32,"2026-07-12T22:00:04"], [108927,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",457.31,"2026-07-12T22:00:04"], [108928,"APV7357355","2025-03-31T00:00:00",2025,3,520202,"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 ",707.13,"2026-07-12T22:00:04"], [108929,"0007356009","2025-03-28T00:00:00",2025,3,652072,"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",30709.08,"2026-07-12T22:00:04"], [108930,"APV7322079","2025-02-10T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",67.28,"2026-07-12T22:00:04"], [108931,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",155.76,"2026-07-12T22:00:04"], [108932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [108933,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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",64.64,"2026-07-12T22:00:04"], [108934,"APV7331420","2025-02-24T00:00:00",2025,3,595540,"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 ",957.88,"2026-07-12T22:00:04"], [108935,"APV7341222","2025-03-06T00:00:00",2025,3,591030,"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"], [108936,"0007328134","2025-02-01T00:00:00",2025,3,519503,"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"], [108937,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",0.91,"2026-07-12T22:00:04"], [108938,"HCM7311628","2025-01-29T00:00:00",2025,3,517003,"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"], [108939,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [108940,"HCM7330225","2025-02-26T00:00:00",2025,3,519722,"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",30.55,"2026-07-12T22:00:04"], [108941,"0007333904","2025-02-27T00:00:00",2025,3,519722,"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"], [108942,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"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",15.15,"2026-07-12T22:00:04"], [108943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [108944,"0007352198","2025-03-24T00:00:00",2025,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",279.03,"2026-07-12T22:00:04"], [108945,"APV7302538","2025-01-09T00:00:00",2025,3,573100,"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 ",8495.12,"2026-07-12T22:00:04"], [108946,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",64924.0,"2026-07-12T22:00:04"], [108947,"0007300096","2025-01-08T00:00:00",2025,3,653090,"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",125.84,"2026-07-12T22:00:04"], [108948,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",141276.81,"2026-07-12T22:00:04"], [108949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [108950,"APV7301915","2025-01-08T00:00:00",2025,3,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000340691","MARCUS RICHARDSON ",273.94,"2026-07-12T22:00:04"], [108951,"HCM7342035","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",143.19,"2026-07-12T22:00:04"], [108952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [108953,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",848.89,"2026-07-12T22:00:04"], [108954,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [108955,"APV7356326","2025-03-28T00:00:00",2025,3,580233,"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 ",7862.65,"2026-07-12T22:00:04"], [108956,"EXV7334550","2025-02-17T00:00:00",2025,3,595110,"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",458.27,"2026-07-12T22:00:04"], [108957,"HCM7351216","2025-03-26T00:00:00",2025,3,517003,"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",38.82,"2026-07-12T22:00:04"], [108958,"APV7341396","2025-03-05T00:00:00",2025,3,531055,"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"], [108959,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [108960,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [108961,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [108962,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [108963,"0007306359","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.27,"2026-07-12T22:00:04"], [108964,"APV7306530","2025-01-15T00:00:00",2025,3,547022,"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 ",116.0,"2026-07-12T22:00:04"], [108965,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",57.02,"2026-07-12T22:00:04"], [108966,"HCM7330158","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",77.46,"2026-07-12T22:00:04"], [108967,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [108968,"HCM7311653","2025-01-29T00:00:00",2025,3,519006,"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",63.84,"2026-07-12T22:00:04"], [108969,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.21,"2026-07-12T22:00:04"], [108970,"0007315474","2025-01-30T00:00:00",2025,3,518796,"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",1134.1,"2026-07-12T22:00:04"], [108971,"HCM7351225","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf 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",1748.88,"2026-07-12T22:00:04"], [108972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1635.48,"2026-07-12T22:00:04"], [108973,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [108974,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [108975,"HCM7342043","2025-03-12T00:00:00",2025,3,510150,"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",2129.82,"2026-07-12T22:00:04"], [108976,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1012.05,"2026-07-12T22:00:04"], [108977,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [108978,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1460.25,"2026-07-12T22:00:04"], [108979,"0007306364","2025-01-15T00:00:00",2025,3,517003,"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",8.54,"2026-07-12T22:00:04"], [108980,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",117.72,"2026-07-12T22:00:04"], [108981,"0007333808","2025-02-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-78178.28,"2026-07-12T22:00:04"], [108982,"APV7304652","2025-01-13T00:00:00",2025,3,520104,"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"], [108983,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [108984,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"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","0000052538","MONTGOMERY COUNTY ",20625.0,"2026-07-12T22:00:04"], [108985,"APV7350615","2025-03-19T00:00:00",2025,3,572605,"GR-Personal 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 ",19950.7,"2026-07-12T22:00:04"], [108986,"0007335763","2025-02-27T00:00:00",2025,3,516002,"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",72.27,"2026-07-12T22:00:04"], [108987,"APV7356279","2025-03-28T00:00:00",2025,3,573100,"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","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",12500.0,"2026-07-12T22:00:04"], [108988,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [108989,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [108990,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",607.47,"2026-07-12T22:00:04"], [108991,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077418","ELKHART COMM SCHL TREASURER ",46739.33,"2026-07-12T22:00:04"], [108992,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",511.48,"2026-07-12T22:00:04"], [108993,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"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 ",4500.0,"2026-07-12T22:00:04"], [108994,"APV7357213","2025-03-31T00:00:00",2025,3,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",284.04,"2026-07-12T22:00:04"], [108995,"0007314746","2025-01-29T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",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",0.0,"2026-07-12T22:00:04"], [108996,"APV7303790","2025-01-10T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",679.71,"2026-07-12T22:00:04"], [108997,"APV7330426","2025-02-21T00:00:00",2025,3,546026,"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","0000237950","STAPLES CONTRACT AND COMMERCIAL ",1525.8,"2026-07-12T22:00:04"], [108998,"0007332086","2025-02-25T00:00:00",2025,3,518800,"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",0.2,"2026-07-12T22:00:04"], [108999,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [109000,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",23677.72,"2026-07-12T22:00:04"], [109001,"0007341076","2025-03-08T00:00:00",2025,3,659304,"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"], [109002,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",46151.66,"2026-07-12T22:00:04"], [109003,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [109005,"0007306315","2025-01-15T00:00:00",2025,3,518796,"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",1.99,"2026-07-12T22:00:04"], [109006,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",2585.65,"2026-07-12T22:00:04"], [109007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109008,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6352.18,"2026-07-12T22:00:04"], [109009,"HCM7342032","2025-03-12T00:00:00",2025,3,516005,"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",52.67,"2026-07-12T22:00:04"], [109010,"0007314659","2025-01-29T00:00:00",2025,3,518800,"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",2.28,"2026-07-12T22:00:04"], [109011,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",739.58,"2026-07-12T22:00:04"], [109012,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109013,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",140.84,"2026-07-12T22:00:04"], [109014,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [109015,"0007355098","2025-03-27T00:00:00",2025,3,518161,"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",16.61,"2026-07-12T22:00:04"], [109016,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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","0000062065","UNION HOSPITAL INC ",2919.84,"2026-07-12T22:00:04"], [109017,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [109018,"APV7301867","2025-01-08T00:00:00",2025,3,531010,"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 ",65618.7,"2026-07-12T22:00:04"], [109019,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [109020,"0007311577","2025-01-24T00:00:00",2025,3,518161,"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",1332.66,"2026-07-12T22:00:04"], [109021,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1326.85,"2026-07-12T22:00:04"], [109022,"0007335711","2025-03-03T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [109023,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [109024,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",626.93,"2026-07-12T22:00:04"], [109025,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [109026,"APV7349828","2025-03-19T00:00:00",2025,3,545006,"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 ",25.53,"2026-07-12T22:00:04"], [109027,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [109028,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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",0.86,"2026-07-12T22:00:04"], [109029,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [109030,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [109031,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [109032,"APV7343371","2025-03-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",220719.76,"2026-07-12T22:00:04"], [109033,"0007356978","2025-03-31T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [109034,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1086.43,"2026-07-12T22:00:04"], [109035,"APV7325600","2025-02-13T00:00:00",2025,3,531010,"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. ",23275.57,"2026-07-12T22:00:04"], [109036,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109037,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [109038,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [109039,"0007300862","2025-01-07T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-22859.45,"2026-07-12T22:00:04"], [109040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1171.13,"2026-07-12T22:00:04"], [109041,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",956.39,"2026-07-12T22:00:04"], [109042,"0007355095","2025-03-27T00:00:00",2025,3,518901,"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",0.05,"2026-07-12T22:00:04"], [109043,"0007306364","2025-01-15T00:00:00",2025,3,517003,"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",298.24,"2026-07-12T22:00:04"], [109044,"0007310722","2025-01-23T00:00:00",2025,3,520202,"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",1130.66,"2026-07-12T22:00:04"], [109045,"APV7356299","2025-03-11T00:00:00",2025,3,599042,"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 ",60.91,"2026-07-12T22:00:04"], [109046,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [109047,"0007333889","2025-02-27T00:00:00",2025,3,547044,"SpOp-Library Books",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109048,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [109049,"APV7327548","2025-02-18T00:00:00",2025,3,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",35.96,"2026-07-12T22:00:04"], [109050,"APV7310049","2025-01-22T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",265.11,"2026-07-12T22:00:04"], [109051,"0007333883","2025-02-27T00:00:00",2025,3,510150,"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",-6956.19,"2026-07-12T22:00:04"], [109052,"APV7337146","2025-03-04T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109411","SAFE AT HOME, INC ",2057.87,"2026-07-12T22:00:04"], [109053,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [109054,"0007314640","2025-02-01T00:00:00",2025,3,519225,"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",0.75,"2026-07-12T22:00:04"], [109055,"0007316571","2025-01-29T00:00:00",2025,3,510150,"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"], [109056,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [109057,"APV7332301","2025-02-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [109058,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",689.02,"2026-07-12T22:00:04"], [109059,"APV7346188","2025-03-13T00:00:00",2025,3,531010,"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","0000065378","COMPUTER AID, INC. ",6404.2,"2026-07-12T22:00:04"], [109060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2866.16,"2026-07-12T22:00:04"], [109061,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",573.39,"2026-07-12T22:00:04"], [109062,"0007314659","2025-01-29T00:00:00",2025,3,510150,"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",1504.4,"2026-07-12T22:00:04"], [109063,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [109064,"HCM7303555","2025-01-15T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [109065,"APV7320935","2025-02-07T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000079346","MARSHALL COUNTY ",1190.75,"2026-07-12T22:00:04"], [109066,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",308.8,"2026-07-12T22:00:04"], [109067,"0007332970","2025-02-26T00:00:00",2025,3,518901,"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",2.73,"2026-07-12T22:00:04"], [109068,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [109069,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",297.51,"2026-07-12T22:00:04"], [109070,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [109071,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109072,"APV7307454","2025-01-16T00:00:00",2025,3,541018,"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 ",1262.04,"2026-07-12T22:00:04"], [109073,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-07-12T22:00:04"], [109074,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [109075,"APV7344250","2025-03-11T00:00:00",2025,3,543010,"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 ",294.5,"2026-07-12T22:00:04"], [109076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [109077,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109078,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [109079,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [109080,"0007349613","2025-03-19T00:00:00",2025,3,517005,"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",421.62,"2026-07-12T22:00:04"], [109081,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [109082,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",190.27,"2026-07-12T22:00:04"], [109083,"0007356009","2025-03-28T00:00:00",2025,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [109084,"APV7350572","2025-03-20T00:00:00",2025,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000065378","COMPUTER AID, INC. ",22809.5,"2026-07-12T22:00:04"], [109085,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [109086,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",759.9,"2026-07-12T22:00:04"], [109087,"APV7314987","2025-01-28T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",34615.0,"2026-07-12T22:00:04"], [109088,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",367.59,"2026-07-12T22:00:04"], [109089,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",140.83,"2026-07-12T22:00:04"], [109090,"0007332086","2025-02-25T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",1.79,"2026-07-12T22:00:04"], [109091,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",266.09,"2026-07-12T22:00:04"], [109092,"0007312789","2025-01-27T00:00:00",2025,3,518606,"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",2.32,"2026-07-12T22:00:04"], [109093,"0007305438","2025-01-14T00:00:00",2025,3,517005,"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",124.64,"2026-07-12T22:00:04"], [109094,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",51053.14,"2026-07-12T22:00:04"], [109095,"0007316508","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",234.56,"2026-07-12T22:00:04"], [109096,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [109097,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1685.0,"2026-07-12T22:00:04"], [109098,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [109099,"APV7357355","2025-03-31T00:00:00",2025,3,520106,"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 ",568.14,"2026-07-12T22:00:04"], [109100,"0007355106","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",148.82,"2026-07-12T22:00:04"], [109101,"APV7306626","2025-01-15T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1554.34,"2026-07-12T22:00:04"], [109102,"APV7321155","2025-02-07T00:00:00",2025,3,571100,"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 ",5014.72,"2026-07-12T22:00:04"], [109103,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"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",214.09,"2026-07-12T22:00:04"], [109104,"APV7340395","2025-03-05T00:00:00",2025,3,520104,"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 ",93.16,"2026-07-12T22:00:04"], [109105,"ARD7324294","2025-02-12T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-381.02,"2026-07-12T22:00:04"], [109106,"0007306330","2025-01-15T00:00:00",2025,3,510101,"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"], [109107,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",133319.37,"2026-07-12T22:00:04"], [109108,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109109,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.43,"2026-07-12T22:00:04"], [109110,"HCM7311673","2025-01-29T00:00:00",2025,3,518161,"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",1227.26,"2026-07-12T22:00:04"], [109111,"0007355975","2025-03-28T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109112,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1071.22,"2026-07-12T22:00:04"], [109113,"HCM7342034","2025-03-12T00:00:00",2025,3,519503,"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",2865.0,"2026-07-12T22:00:04"], [109114,"0007328134","2025-02-01T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [109115,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",452.88,"2026-07-12T22:00:04"], [109116,"0007355098","2025-03-27T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.21,"2026-07-12T22:00:04"], [109117,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [109118,"HCM7330225","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf 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",210.21,"2026-07-12T22:00:04"], [109119,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [109120,"APV7309371","2025-01-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",20296.64,"2026-07-12T22:00:04"], [109121,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",89.0,"2026-07-12T22:00:04"], [109122,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",7618.58,"2026-07-12T22:00:04"], [109123,"APV7352417","2025-03-24T00:00:00",2025,3,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.31,"2026-07-12T22:00:04"], [109124,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [109125,"0007333876","2025-02-26T00:00:00",2025,3,517005,"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",3655.62,"2026-07-12T22:00:04"], [109126,"APV7308354","2025-01-17T00:00:00",2025,3,548046,"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 ",355.21,"2026-07-12T22:00:04"], [109127,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [109128,"0007346599","2025-03-12T00:00:00",2025,3,519503,"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",14.6,"2026-07-12T22:00:04"], [109129,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",573.39,"2026-07-12T22:00:04"], [109130,"APV7310982","2025-01-23T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",3229.12,"2026-07-12T22:00:04"], [109131,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [109132,"0007327358","2025-02-18T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [109133,"APV7351580","2025-03-21T00:00:00",2025,3,580144,"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 ",850.0,"2026-07-12T22:00:04"], [109134,"ARD7308615","2025-01-17T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19157.13,"2026-07-12T22:00:04"], [109135,"0007300893","2025-01-07T00:00:00",2025,3,531037,"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"], [109136,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",194.7,"2026-07-12T22:00:04"], [109137,"APV7335213","2025-02-28T00:00:00",2025,3,538110,"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 ",45654.36,"2026-07-12T22:00:04"], [109138,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [109139,"APV7315933","2025-01-30T00:00:00",2025,3,590110,"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"], [109140,"0007343977","2025-03-11T00:00:00",2025,3,518161,"Health Insurance",400,"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",31.31,"2026-07-12T22:00:04"], [109141,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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 ",120.0,"2026-07-12T22:00:04"], [109142,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [109143,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109144,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",26.6,"2026-07-12T22:00:04"], [109145,"APV7312022","2025-01-24T00:00:00",2025,3,547016,"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 ",620.41,"2026-07-12T22:00:04"], [109146,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [109147,"0007305365","2025-01-14T00:00:00",2025,3,510150,"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",734.35,"2026-07-12T22:00:04"], [109148,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [109149,"APV7317888","2025-02-03T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",2380.45,"2026-07-12T22:00:04"], [109150,"APV7344411","2025-03-11T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",3375.0,"2026-07-12T22:00:04"], [109151,"0007315546","2025-02-08T00:00:00",2025,3,659287,"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",129.4,"2026-07-12T22:00:04"], [109152,"EXV7348404","2025-03-03T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",60,"Management Performance Hub","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [109153,"0007314636","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",17.08,"2026-07-12T22:00:04"], [109154,"ARD7316209","2025-01-30T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [109155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",600.75,"2026-07-12T22:00:04"], [109156,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",41277.13,"2026-07-12T22:00:04"], [109157,"EXV7327043","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [109158,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",31.15,"2026-07-12T22:00:04"], [109159,"APV7319769","2025-02-05T00:00:00",2025,3,546002,"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 ",459.1,"2026-07-12T22:00:04"], [109160,"0007315697","2025-02-08T00:00:00",2025,3,652079,"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",41.62,"2026-07-12T22:00:04"], [109161,"0007328176","2025-02-01T00:00:00",2025,3,653901,"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",0.06,"2026-07-12T22:00:04"], [109162,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [109163,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",369.93,"2026-07-12T22:00:04"], [109164,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [109165,"0007324579","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109166,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",488.31,"2026-07-12T22:00:04"], [109167,"0007344964","2025-03-12T00:00:00",2025,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [109168,"HCM7303558","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2014.74,"2026-07-12T22:00:04"], [109169,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",192.74,"2026-07-12T22:00:04"], [109170,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [109171,"HCM7351176","2025-03-26T00:00:00",2025,3,518406,"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",2014.53,"2026-07-12T22:00:04"], [109172,"HCM7303517","2025-01-15T00:00:00",2025,3,518606,"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",14.64,"2026-07-12T22:00:04"], [109173,"APV7311059","2025-01-23T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",15130.06,"2026-07-12T22:00:04"], [109174,"APV7344272","2025-03-11T00:00:00",2025,3,547020,"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 ",33.83,"2026-07-12T22:00:04"], [109175,"0007313720","2025-01-28T00:00:00",2025,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109176,"HCM7341990","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [109177,"0007314595","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.68,"2026-07-12T22:00:04"], [109178,"0007357048","2025-03-31T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-27.47,"2026-07-12T22:00:04"], [109179,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",9642.6,"2026-07-12T22:00:04"], [109180,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [109181,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [109182,"APV7351541","2025-03-20T00:00:00",2025,3,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050811","GREINER BROTHERS INC ",496.88,"2026-07-12T22:00:04"], [109183,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [109184,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [109185,"APV7316771","2025-01-31T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",218.75,"2026-07-12T22:00:04"], [109186,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [109187,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",197.64,"2026-07-12T22:00:04"], [109188,"APV7321182","2025-02-07T00:00:00",2025,3,572605,"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 ",8257.6,"2026-07-12T22:00:04"], [109189,"APV7337346","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",527385.83,"2026-07-12T22:00:04"], [109190,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",11111.76,"2026-07-12T22:00:04"], [109191,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109192,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1544.62,"2026-07-12T22:00:04"], [109193,"0007328134","2025-02-01T00:00:00",2025,3,518800,"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",0.41,"2026-07-12T22:00:04"], [109194,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109195,"APV7340418","2025-03-04T00:00:00",2025,3,547016,"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 ",123.38,"2026-07-12T22:00:04"], [109196,"HCM7342048","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.67,"2026-07-12T22:00:04"], [109197,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [109198,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1199.35,"2026-07-12T22:00:04"], [109199,"APV7345870","2025-03-13T00:00:00",2025,3,541002,"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 ",108.74,"2026-07-12T22:00:04"], [109200,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",594.59,"2026-07-12T22:00:04"], [109201,"APV7337307","2025-03-04T00:00:00",2025,3,573100,"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 ",1602.29,"2026-07-12T22:00:04"], [109202,"HCM7303509","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [109203,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109204,"0007310640","2025-01-01T00:00:00",2025,3,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",519.85,"2026-07-12T22:00:04"], [109205,"0007315766","2025-01-30T00:00:00",2025,3,518800,"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"], [109206,"HCM7330152","2025-02-26T00:00:00",2025,3,518800,"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"], [109207,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",64.8,"2026-07-12T22:00:04"], [109208,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",10167.3,"2026-07-12T22:00:04"], [109209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",837.76,"2026-07-12T22:00:04"], [109210,"0007328176","2025-02-01T00:00:00",2025,3,538920,"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",0.01,"2026-07-12T22:00:04"], [109211,"HCM7330165","2025-02-26T00:00:00",2025,3,518606,"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",3.6,"2026-07-12T22:00:04"], [109212,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [109213,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",1519.53,"2026-07-12T22:00:04"], [109214,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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 ",563.0,"2026-07-12T22:00:04"], [109215,"EXV7337659","2025-02-17T00:00:00",2025,3,595520,"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"], [109216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",684.85,"2026-07-12T22:00:04"], [109217,"APV7346201","2025-03-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11121.76,"2026-07-12T22:00:04"], [109218,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",47.39,"2026-07-12T22:00:04"], [109219,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [109220,"0007302460","2025-01-09T00:00:00",2025,3,531010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109221,"0007344043","2025-03-11T00:00:00",2025,3,510101,"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",-846.15,"2026-07-12T22:00:04"], [109222,"0007300177","2025-01-06T00:00:00",2025,3,516002,"FICA - Regular",400,"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",134.04,"2026-07-12T22:00:04"], [109223,"APV7327402","2025-02-18T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000082799","MOELLER PRINTING CO INC ",3231.9,"2026-07-12T22:00:04"], [109224,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",330.99,"2026-07-12T22:00:04"], [109225,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109226,"0007327253","2025-02-01T00:00:00",2025,3,652385,"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",0.49,"2026-07-12T22:00:04"], [109227,"0007344884","2025-03-11T00:00:00",2025,3,510101,"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",9231.01,"2026-07-12T22:00:04"], [109228,"HCM7342051","2025-03-12T00:00:00",2025,3,519722,"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",4.46,"2026-07-12T22:00:04"], [109229,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [109230,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109231,"0007315540","2025-02-08T00:00:00",2025,3,652393,"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"], [109232,"0007328176","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [109233,"APV7324587","2025-02-13T00:00:00",2025,3,599093,"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 ",410.59,"2026-07-12T22:00:04"], [109234,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109235,"APV7356279","2025-03-28T00:00:00",2025,3,548046,"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 ",35.91,"2026-07-12T22:00:04"], [109236,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [109237,"HCM7320810","2025-02-12T00:00:00",2025,3,510101,"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",9358.61,"2026-07-12T22:00:04"], [109238,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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"], [109239,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [109240,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109241,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109242,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109243,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1271.78,"2026-07-12T22:00:04"], [109244,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109245,"0007315698","2025-02-08T00:00:00",2025,3,652370,"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",967.26,"2026-07-12T22:00:04"], [109246,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [109247,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [109248,"0007311570","2025-01-24T00:00:00",2025,3,653095,"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"], [109249,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [109250,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",2594.78,"2026-07-12T22:00:04"], [109251,"0007349579","2025-03-19T00:00:00",2025,3,583120,"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",391.7,"2026-07-12T22:00:04"], [109252,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [109253,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [109254,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109255,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109256,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [109257,"0007328134","2025-02-01T00:00:00",2025,3,591024,"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",3.85,"2026-07-12T22:00:04"], [109258,"APV7308392","2025-01-17T00:00:00",2025,3,580111,"NRAE - 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"], [109259,"0007327253","2025-02-01T00:00:00",2025,3,652131,"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",3.7,"2026-07-12T22:00:04"], [109260,"HCM7320794","2025-02-12T00:00:00",2025,3,519722,"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",139.96,"2026-07-12T22:00:04"], [109261,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",110.25,"2026-07-12T22:00:04"], [109262,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109263,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",18506.22,"2026-07-12T22:00:04"], [109264,"APV7317989","2025-02-03T00:00:00",2025,3,538155,"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. ",383.38,"2026-07-12T22:00:04"], [109265,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109266,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",788.92,"2026-07-12T22:00:04"], [109267,"HCM7330158","2025-02-26T00:00:00",2025,3,518161,"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",2791.27,"2026-07-12T22:00:04"], [109268,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",135.16,"2026-07-12T22:00:04"], [109269,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109270,"0007321711","2025-02-10T00:00:00",2025,3,516003,"Payroll Social Security",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109271,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [109272,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [109273,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1055.25,"2026-07-12T22:00:04"], [109274,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [109275,"ARD7298749","2025-01-02T00:00:00",2025,3,593018,"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"], [109276,"0007358066","2025-03-31T00:00:00",2025,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [109277,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [109278,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [109279,"EXV7314281","2025-01-27T00:00:00",2025,3,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",25.58,"2026-07-12T22:00:04"], [109280,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [109281,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [109282,"ARD7350795","2025-03-20T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-13121.5,"2026-07-12T22:00:04"], [109283,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.57,"2026-07-12T22:00:04"], [109284,"0007315546","2025-02-08T00:00:00",2025,3,652131,"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",236.34,"2026-07-12T22:00:04"], [109285,"APV7310997","2025-01-23T00:00:00",2025,3,570010,"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","0000077446","CENTER WORKFORCE INNOVATIONS ",180363.37,"2026-07-12T22:00:04"], [109286,"0007302398","2025-01-09T00:00:00",2025,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1.64,"2026-07-12T22:00:04"], [109287,"0007333844","2025-02-27T00:00:00",2025,3,571100,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109288,"0007337835","2025-03-05T00:00:00",2025,3,580132,"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",54392.07,"2026-07-12T22:00:04"], [109289,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1354.64,"2026-07-12T22:00:04"], [109290,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",0.1,"2026-07-12T22:00:04"], [109291,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",28061.65,"2026-07-12T22:00:04"], [109292,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [109293,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",12359.1,"2026-07-12T22:00:04"], [109294,"HCM7330223","2025-02-26T00:00:00",2025,3,519503,"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",858.55,"2026-07-12T22:00:04"], [109295,"EXV7325919","2025-02-12T00:00:00",2025,3,595110,"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",21.03,"2026-07-12T22:00:04"], [109296,"HCM7303477","2025-01-15T00:00:00",2025,3,517003,"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",253.92,"2026-07-12T22:00:04"], [109297,"ARD7318053","2025-02-03T00:00:00",2025,3,580270,"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"], [109298,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109299,"0007315697","2025-02-08T00:00:00",2025,3,653095,"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"], [109300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [109301,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",19.47,"2026-07-12T22:00:04"], [109302,"APV7323105","2025-02-11T00:00:00",2025,3,580340,"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 ",75.6,"2026-07-12T22:00:04"], [109303,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"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",10.95,"2026-07-12T22:00:04"], [109304,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [109305,"APV7349046","2025-03-18T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",1076.94,"2026-07-12T22:00:04"], [109306,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",1.17,"2026-07-12T22:00:04"], [109307,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [109308,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109309,"0007315697","2025-02-08T00:00:00",2025,3,652131,"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",485.3,"2026-07-12T22:00:04"], [109310,"0007306315","2025-01-15T00:00:00",2025,3,519503,"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",0.15,"2026-07-12T22:00:04"], [109311,"0007311553","2025-01-24T00:00:00",2025,3,518901,"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"], [109312,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",15008.08,"2026-07-12T22:00:04"], [109313,"0007301514","2025-01-08T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109314,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",109.52,"2026-07-12T22:00:04"], [109315,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [109316,"HCM7351178","2025-03-26T00:00:00",2025,3,518606,"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"], [109317,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [109318,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109319,"0007315755","2025-02-08T00:00:00",2025,3,659264,"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",540.71,"2026-07-12T22:00:04"], [109320,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [109321,"0007302394","2025-01-01T00:00:00",2025,3,659262,"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",9.01,"2026-07-12T22:00:04"], [109322,"0007341061","2025-03-06T00:00:00",2025,3,571209,"Distrib 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"], [109323,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [109324,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",73.87,"2026-07-12T22:00:04"], [109325,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",528.52,"2026-07-12T22:00:04"], [109326,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",109.03,"2026-07-12T22:00:04"], [109327,"HCM7320851","2025-02-12T00:00:00",2025,3,517003,"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",2173.27,"2026-07-12T22:00:04"], [109328,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [109329,"APV7299476","2025-01-03T00:00:00",2025,3,591011,"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 ",70.49,"2026-07-12T22:00:04"], [109330,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1410.41,"2026-07-12T22:00:04"], [109331,"0007351326","2025-03-21T00:00:00",2025,3,652134,"Remote IP Phone",718,"School Lunch Division","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"], [109332,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [109333,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1035.41,"2026-07-12T22:00:04"], [109334,"0007317419","2025-01-31T00:00:00",2025,3,520202,"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",96.14,"2026-07-12T22:00:04"], [109335,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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 ",6862.61,"2026-07-12T22:00:04"], [109336,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172806","KAREN PHD EGGEN ",14.0,"2026-07-12T22:00:04"], [109337,"HCM7351219","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [109338,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.21,"2026-07-12T22:00:04"], [109339,"HCM7341976","2025-03-12T00:00:00",2025,3,510150,"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",474.13,"2026-07-12T22:00:04"], [109340,"HCM7330217","2025-02-26T00:00:00",2025,3,516002,"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",22.23,"2026-07-12T22:00:04"], [109341,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.99,"2026-07-12T22:00:04"], [109342,"APV7326436","2025-02-17T00:00:00",2025,3,520106,"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 ",887.2,"2026-07-12T22:00:04"], [109343,"0007344965","2025-03-12T00:00:00",2025,3,548113,"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",204.68,"2026-07-12T22:00:04"], [109344,"0007324594","2025-02-12T00:00:00",2025,3,518901,"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",5.55,"2026-07-12T22:00:04"], [109345,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",810.0,"2026-07-12T22:00:04"], [109346,"HCM7320778","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",224.8,"2026-07-12T22:00:04"], [109347,"0007355136","2025-03-27T00:00:00",2025,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [109348,"0007352187","2025-03-24T00:00:00",2025,3,518800,"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",24.9,"2026-07-12T22:00:04"], [109349,"0007327253","2025-02-01T00:00:00",2025,3,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109350,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [109351,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [109352,"APV7309313","2025-01-21T00:00:00",2025,3,570010,"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 ",4477.0,"2026-07-12T22:00:04"], [109353,"0007355092","2025-03-27T00:00:00",2025,3,516002,"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",409.8,"2026-07-12T22:00:04"], [109354,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [109355,"APV7300334","2025-01-06T00:00:00",2025,3,531010,"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","Children's Health Insurance Program","0000051925","INDIANA UNIVERSITY HEALTH INC ",41128.75,"2026-07-12T22:00:04"], [109356,"0007314713","2025-01-29T00:00:00",2025,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [109357,"0007300863","2025-01-07T00:00:00",2025,3,510201,"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",0.0,"2026-07-12T22:00:04"], [109358,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",30.47,"2026-07-12T22:00:04"], [109359,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [109360,"0007332121","2025-02-25T00:00:00",2025,3,516002,"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",-2.74,"2026-07-12T22:00:04"], [109361,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",308.8,"2026-07-12T22:00:04"], [109362,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",287.96,"2026-07-12T22:00:04"], [109363,"APV7331406","2025-02-24T00:00:00",2025,3,539041,"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","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",1.94,"2026-07-12T22:00:04"], [109364,"0007335706","2025-03-01T00:00:00",2025,3,517005,"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",571.59,"2026-07-12T22:00:04"], [109365,"APV7318685","2025-02-04T00:00:00",2025,3,599036,"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 ",22.39,"2026-07-12T22:00:04"], [109366,"APV7327521","2025-02-18T00:00:00",2025,3,532063,"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","0000012919","FULLER ENGINEERING CO, LLC ",1008.0,"2026-07-12T22:00:04"], [109367,"0007348778","2025-03-18T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [109368,"HCM7330207","2025-02-26T00:00:00",2025,3,519503,"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",23.0,"2026-07-12T22:00:04"], [109369,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",528.53,"2026-07-12T22:00:04"], [109370,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [109371,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [109372,"APV7344345","2025-03-11T00:00:00",2025,3,591024,"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 ",94.75,"2026-07-12T22:00:04"], [109373,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",11.19,"2026-07-12T22:00:04"], [109374,"0007310640","2025-01-01T00:00:00",2025,3,653095,"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",8.93,"2026-07-12T22:00:04"], [109375,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",194.7,"2026-07-12T22:00:04"], [109376,"0007336993","2025-03-08T00:00:00",2025,3,659266,"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"], [109377,"APV7316944","2025-01-31T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",47654.13,"2026-07-12T22:00:04"], [109378,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [109379,"0007336929","2025-03-08T00:00:00",2025,3,652151,"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",0.98,"2026-07-12T22:00:04"], [109380,"APV7324893","2025-02-13T00:00:00",2025,3,571100,"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","0000060628","PULASKI COUNTY ",4352.79,"2026-07-12T22:00:04"], [109381,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [109382,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1325.44,"2026-07-12T22:00:04"], [109383,"0007317419","2025-01-31T00:00:00",2025,3,652130,"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"], [109384,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [109385,"0007333773","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [109386,"APV7337298","2025-03-04T00:00:00",2025,3,545051,"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 ",112.31,"2026-07-12T22:00:04"], [109387,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [109388,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",399.72,"2026-07-12T22:00:04"], [109389,"0007335798","2025-02-27T00:00:00",2025,3,518161,"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",470.61,"2026-07-12T22:00:04"], [109390,"APV7331285","2025-02-24T00:00:00",2025,3,520202,"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 ",41106.88,"2026-07-12T22:00:04"], [109391,"0007335816","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",342.76,"2026-07-12T22:00:04"], [109392,"HCM7342051","2025-03-12T00:00:00",2025,3,510101,"Payroll 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",17620.82,"2026-07-12T22:00:04"], [109393,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",37.22,"2026-07-12T22:00:04"], [109394,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",287.96,"2026-07-12T22:00:04"], [109395,"HCM7351256","2025-03-26T00:00:00",2025,3,518800,"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",7.4,"2026-07-12T22:00:04"], [109396,"APV7316019","2025-01-30T00:00:00",2025,3,581020,"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 ",1387.49,"2026-07-12T22:00:04"], [109397,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",104230.75,"2026-07-12T22:00:04"], [109398,"APV7305489","2025-01-14T00:00:00",2025,3,571904,"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","0000193591","MONROVIA CLERK TREASURER ",200.0,"2026-07-12T22:00:04"], [109399,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [109400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",38.94,"2026-07-12T22:00:04"], [109401,"0007317415","2025-02-03T00:00:00",2025,3,590110,"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",947.5,"2026-07-12T22:00:04"], [109402,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [109403,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",13735.54,"2026-07-12T22:00:04"], [109404,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [109405,"0007322743","2025-02-12T00:00:00",2025,3,518796,"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",43.61,"2026-07-12T22:00:04"], [109406,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",736.33,"2026-07-12T22:00:04"], [109407,"APV7318963","2025-02-04T00:00:00",2025,3,531010,"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 ",110483.84,"2026-07-12T22:00:04"], [109408,"APV7328507","2025-02-19T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","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 ",10593.0,"2026-07-12T22:00:04"], [109409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [109410,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [109411,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [109412,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",159790.35,"2026-07-12T22:00:04"], [109413,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1190.63,"2026-07-12T22:00:04"], [109414,"0007341076","2025-03-08T00:00:00",2025,3,659287,"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"], [109415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109416,"0007300899","2025-01-07T00:00:00",2025,3,531055,"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",-32.49,"2026-07-12T22:00:04"], [109417,"HCM7342005","2025-03-12T00:00:00",2025,3,517005,"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",62999.57,"2026-07-12T22:00:04"], [109418,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [109419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",662.76,"2026-07-12T22:00:04"], [109420,"HCM7351225","2025-03-26T00:00:00",2025,3,516005,"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",421.51,"2026-07-12T22:00:04"], [109421,"HCM7303517","2025-01-15T00:00:00",2025,3,518800,"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",1.37,"2026-07-12T22:00:04"], [109422,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",61316.38,"2026-07-12T22:00:04"], [109423,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [109424,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [109425,"APV7346089","2025-03-13T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",4057.87,"2026-07-12T22:00:04"], [109426,"APV7344250","2025-03-11T00:00:00",2025,3,545006,"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 ",737.94,"2026-07-12T22:00:04"], [109427,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [109428,"0007319471","2025-02-05T00:00:00",2025,3,517005,"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",527.7,"2026-07-12T22:00:04"], [109429,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",808.0,"2026-07-12T22:00:04"], [109430,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [109431,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"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",2.19,"2026-07-12T22:00:04"], [109432,"0007335712","2025-03-03T00:00:00",2025,3,531020,"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"," ","General Ledger Entry",-641677.47,"2026-07-12T22:00:04"], [109433,"HCM7303505","2025-01-15T00:00:00",2025,3,518800,"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",50.75,"2026-07-12T22:00:04"], [109434,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [109435,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9839.54,"2026-07-12T22:00:04"], [109436,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",508.68,"2026-07-12T22:00:04"], [109437,"0007300853","2025-01-07T00:00:00",2025,3,510101,"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",1436.58,"2026-07-12T22:00:04"], [109438,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",972.96,"2026-07-12T22:00:04"], [109439,"HCM7342003","2025-03-12T00:00:00",2025,3,519503,"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",625.54,"2026-07-12T22:00:04"], [109440,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",12.81,"2026-07-12T22:00:04"], [109441,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"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",3.61,"2026-07-12T22:00:04"], [109442,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",798.27,"2026-07-12T22:00:04"], [109443,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [109444,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [109445,"0007355066","2025-03-27T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [109446,"HCM7303498","2025-01-15T00:00:00",2025,3,516002,"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",1870.29,"2026-07-12T22:00:04"], [109447,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109448,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [109450,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [109451,"HCM7342017","2025-03-12T00:00:00",2025,3,517005,"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"], [109452,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [109453,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",418.99,"2026-07-12T22:00:04"], [109454,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [109455,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109456,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",592.0,"2026-07-12T22:00:04"], [109457,"0007353145","2025-03-26T00:00:00",2025,3,517005,"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",2057.97,"2026-07-12T22:00:04"], [109458,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"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","0000064559","MORGAN COUNTY ",10150.0,"2026-07-12T22:00:04"], [109459,"0007314676","2025-01-29T00:00:00",2025,3,518606,"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"], [109460,"0007301609","2025-01-08T00:00:00",2025,3,652131,"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",195.67,"2026-07-12T22:00:04"], [109461,"APV7301016","2025-01-07T00:00:00",2025,3,547020,"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 ",6343.3,"2026-07-12T22:00:04"], [109462,"0007310640","2025-01-01T00:00:00",2025,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109463,"0007314640","2025-02-01T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [109464,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1076.69,"2026-07-12T22:00:04"], [109465,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [109466,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [109467,"HCM7303508","2025-01-15T00:00:00",2025,3,518161,"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",116010.68,"2026-07-12T22:00:04"], [109468,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [109469,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109470,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.02,"2026-07-12T22:00:04"], [109471,"APV7333235","2025-02-26T00:00:00",2025,3,546002,"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 ",30.49,"2026-07-12T22:00:04"], [109472,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",194.7,"2026-07-12T22:00:04"], [109473,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [109474,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.77,"2026-07-12T22:00:04"], [109475,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [109476,"0007324572","2025-02-13T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [109477,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [109478,"0007315555","2025-01-30T00:00:00",2025,3,516002,"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",84.22,"2026-07-12T22:00:04"], [109479,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [109480,"0007312702","2025-01-27T00:00:00",2025,3,652134,"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",2.7,"2026-07-12T22:00:04"], [109481,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",194.7,"2026-07-12T22:00:04"], [109482,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",982.0,"2026-07-12T22:00:04"], [109483,"0007328176","2025-02-01T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109484,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",5930.11,"2026-07-12T22:00:04"], [109485,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",934.56,"2026-07-12T22:00:04"], [109486,"HCM7342022","2025-03-12T00:00:00",2025,3,516002,"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",551.04,"2026-07-12T22:00:04"], [109487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1701.67,"2026-07-12T22:00:04"], [109488,"APV7335100","2025-02-28T00:00:00",2025,3,581090,"CASE 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"], [109489,"HCM7330199","2025-02-26T00:00:00",2025,3,519006,"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",139.23,"2026-07-12T22:00:04"], [109490,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",287.96,"2026-07-12T22:00:04"], [109491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109492,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [109493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109494,"HCM7303555","2025-01-15T00:00:00",2025,3,510150,"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",1727.46,"2026-07-12T22:00:04"], [109495,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [109496,"0007305440","2025-01-14T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109497,"APV7317873","2025-02-03T00:00:00",2025,3,544038,"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 ",19.11,"2026-07-12T22:00:04"], [109498,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",31129.44,"2026-07-12T22:00:04"], [109499,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",589.95,"2026-07-12T22:00:04"], [109500,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [109501,"APV7352458","2025-03-24T00:00:00",2025,3,573100,"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 ",29906.79,"2026-07-12T22:00:04"], [109502,"APV7299476","2025-01-03T00:00:00",2025,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",-13.65,"2026-07-12T22:00:04"], [109503,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [109504,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [109505,"HCM7342048","2025-03-12T00:00:00",2025,3,517003,"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",437.6,"2026-07-12T22:00:04"], [109506,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",86.0,"2026-07-12T22:00:04"], [109507,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",5699.86,"2026-07-12T22:00:04"], [109508,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [109509,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [109510,"0007317439","2025-01-31T00:00:00",2025,3,652072,"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",778.55,"2026-07-12T22:00:04"], [109511,"0007323771","2025-02-12T00:00:00",2025,3,518161,"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",149.58,"2026-07-12T22:00:04"], [109512,"0007236991","2025-01-01T00:00:00",2025,3,510150,"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",392.18,"2026-07-12T22:00:04"], [109513,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2057.14,"2026-07-12T22:00:04"], [109514,"0007356065","2025-03-28T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [109515,"0007298092","2025-01-08T00:00:00",2025,3,659287,"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"], [109516,"0007335804","2025-02-27T00:00:00",2025,3,516005,"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",1390.54,"2026-07-12T22:00:04"], [109517,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",29457.73,"2026-07-12T22:00:04"], [109518,"HCM7303484","2025-01-15T00:00:00",2025,3,510101,"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",19201.27,"2026-07-12T22:00:04"], [109519,"HCM7330256","2025-02-26T00:00:00",2025,3,517003,"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",17.68,"2026-07-12T22:00:04"], [109520,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",689.43,"2026-07-12T22:00:04"], [109521,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.01,"2026-07-12T22:00:04"], [109522,"HCM7311673","2025-01-29T00:00:00",2025,3,518800,"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"], [109523,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [109524,"APV7345178","2025-03-12T00:00:00",2025,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000375776","MARKETPLACE EVENTS LLC ",749.0,"2026-07-12T22:00:04"], [109525,"APV7352396","2025-03-24T00:00:00",2025,3,520202,"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 ",39783.98,"2026-07-12T22:00:04"], [109526,"HCM7342042","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [109527,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [109528,"APV7319859","2025-02-05T00:00:00",2025,3,583110,"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 ",1356.42,"2026-07-12T22:00:04"], [109529,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [109530,"0007341147","2025-03-06T00:00:00",2025,3,572605,"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"], [109531,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [109532,"0007317438","2025-01-31T00:00:00",2025,3,520102,"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",35.78,"2026-07-12T22:00:04"], [109533,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",82935.8,"2026-07-12T22:00:04"], [109534,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",539.16,"2026-07-12T22:00:04"], [109535,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1781.95,"2026-07-12T22:00:04"], [109536,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1184.95,"2026-07-12T22:00:04"], [109537,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"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",3.3,"2026-07-12T22:00:04"], [109538,"0007314640","2025-02-01T00:00:00",2025,3,519006,"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",18475.73,"2026-07-12T22:00:04"], [109539,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [109540,"APV7348093","2025-03-17T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",14650.31,"2026-07-12T22:00:04"], [109541,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",0.17,"2026-07-12T22:00:04"], [109542,"0007347745","2025-03-17T00:00:00",2025,3,510150,"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",-0.01,"2026-07-12T22:00:04"], [109543,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [109544,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109545,"0007346664","2025-03-14T00:00:00",2025,3,591024,"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",0.0,"2026-07-12T22:00:04"], [109546,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",1396.0,"2026-07-12T22:00:04"], [109547,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [109548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",528.53,"2026-07-12T22:00:04"], [109549,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",5705.84,"2026-07-12T22:00:04"], [109550,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",655.2,"2026-07-12T22:00:04"], [109551,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [109552,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1106.55,"2026-07-12T22:00:04"], [109553,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [109554,"0007315755","2025-02-08T00:00:00",2025,3,659262,"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",122.19,"2026-07-12T22:00:04"], [109555,"0007314636","2025-01-29T00:00:00",2025,3,517005,"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",252.9,"2026-07-12T22:00:04"], [109556,"HCM7330217","2025-02-26T00:00:00",2025,3,510150,"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",3945.05,"2026-07-12T22:00:04"], [109557,"APV7354511","2025-03-26T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",1802.94,"2026-07-12T22:00:04"], [109558,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",634.74,"2026-07-12T22:00:04"], [109559,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109560,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-07-12T22:00:04"], [109561,"HCM7311734","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [109562,"0007332086","2025-02-25T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",8.5,"2026-07-12T22:00:04"], [109563,"0007315755","2025-02-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.11,"2026-07-12T22:00:04"], [109564,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [109565,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",578.06,"2026-07-12T22:00:04"], [109566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109567,"0007345772","2025-03-13T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of 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",6.24,"2026-07-12T22:00:04"], [109568,"0007324592","2025-02-12T00:00:00",2025,3,519722,"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",2.02,"2026-07-12T22:00:04"], [109569,"0007328176","2025-02-01T00:00:00",2025,3,519006,"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",0.03,"2026-07-12T22:00:04"], [109570,"APV7354522","2025-03-26T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",6115.49,"2026-07-12T22:00:04"], [109571,"APV7308392","2025-01-17T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",14320.07,"2026-07-12T22:00:04"], [109572,"0007335726","2025-02-28T00:00:00",2025,3,659287,"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",81.19,"2026-07-12T22:00:04"], [109573,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109574,"0007314713","2025-01-29T00:00:00",2025,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.67,"2026-07-12T22:00:04"], [109575,"HCM7330222","2025-02-26T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",160.81,"2026-07-12T22:00:04"], [109576,"APV7349944","2025-03-19T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",109460.85,"2026-07-12T22:00:04"], [109577,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"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"], [109578,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [109579,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [109580,"APV7323101","2025-02-11T00:00:00",2025,3,533041,"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 ",77.74,"2026-07-12T22:00:04"], [109581,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",31.46,"2026-07-12T22:00:04"], [109582,"APV7301975","2025-01-08T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",3350.4,"2026-07-12T22:00:04"], [109583,"APV7351405","2025-03-21T00:00:00",2025,3,573100,"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 ",4997.51,"2026-07-12T22:00:04"], [109584,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109585,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1483.36,"2026-07-12T22:00:04"], [109586,"EXV7308737","2025-01-16T00:00:00",2025,3,595110,"InState Travel - Mileage",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",774.85,"2026-07-12T22:00:04"], [109587,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [109588,"0007315570","2025-01-30T00:00:00",2025,3,518901,"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",0.71,"2026-07-12T22:00:04"], [109589,"APV7344097","2025-03-11T00:00:00",2025,3,573100,"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 ",11794.89,"2026-07-12T22:00:04"], [109590,"APV7325499","2025-02-14T00:00:00",2025,3,573100,"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 ",17432.63,"2026-07-12T22:00:04"], [109591,"HCM7303516","2025-01-15T00:00:00",2025,3,517005,"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",503.61,"2026-07-12T22:00:04"], [109592,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1117.58,"2026-07-12T22:00:04"], [109593,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",830.79,"2026-07-12T22:00:04"], [109594,"0007335780","2025-03-03T00:00:00",2025,3,518800,"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",0.49,"2026-07-12T22:00:04"], [109595,"0007327253","2025-02-01T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [109596,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109597,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [109598,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",31108.79,"2026-07-12T22:00:04"], [109599,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",39388.76,"2026-07-12T22:00:04"], [109600,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"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. ",5742.0,"2026-07-12T22:00:04"], [109601,"HCM7320762","2025-02-12T00:00:00",2025,3,518606,"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",31.87,"2026-07-12T22:00:04"], [109602,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [109603,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [109604,"0007298035","2025-01-02T00:00:00",2025,3,652156,"Network Services",60,"Management Performance Hub","Internal Service Funds - Expenses","Telecommunications","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"], [109605,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [109606,"APV7313956","2025-01-28T00:00:00",2025,3,571100,"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 ",23460.92,"2026-07-12T22:00:04"], [109607,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",882.0,"2026-07-12T22:00:04"], [109608,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [109609,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",194.7,"2026-07-12T22:00:04"], [109610,"0007335726","2025-02-28T00:00:00",2025,3,659304,"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",72.23,"2026-07-12T22:00:04"], [109611,"APV7344364","2025-03-11T00:00:00",2025,3,531010,"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. ",4498.5,"2026-07-12T22:00:04"], [109612,"0007323781","2025-02-12T00:00:00",2025,3,510150,"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",299.11,"2026-07-12T22:00:04"], [109613,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",24955.7,"2026-07-12T22:00:04"], [109614,"APV7305616","2025-01-14T00:00:00",2025,3,547180,"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 ",193.97,"2026-07-12T22:00:04"], [109615,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [109616,"APV7336112","2025-03-03T00:00:00",2025,3,571010,"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","0000073021","TOWN OF LYNN ",129759.49,"2026-07-12T22:00:04"], [109617,"0007315571","2025-02-01T00:00:00",2025,3,518800,"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",0.46,"2026-07-12T22:00:04"], [109618,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432276","HEAVEN KOPPLIN ",1339.8,"2026-07-12T22:00:04"], [109619,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [109620,"APV7334267","2025-02-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",126754.18,"2026-07-12T22:00:04"], [109621,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",29.0,"2026-07-12T22:00:04"], [109622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [109623,"0007310640","2025-01-01T00:00:00",2025,3,516005,"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",1706.41,"2026-07-12T22:00:04"], [109624,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [109625,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109626,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [109627,"APV7349873","2025-03-19T00:00:00",2025,3,531010,"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 ",663.62,"2026-07-12T22:00:04"], [109628,"HCM7320812","2025-02-12T00:00:00",2025,3,519722,"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",2.32,"2026-07-12T22:00:04"], [109629,"0007326095","2025-02-17T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [109630,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",194.7,"2026-07-12T22:00:04"], [109631,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [109632,"0007314640","2025-02-01T00:00:00",2025,3,510150,"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",102025.3,"2026-07-12T22:00:04"], [109633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1033.66,"2026-07-12T22:00:04"], [109634,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",330.99,"2026-07-12T22:00:04"], [109635,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [109636,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109637,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",32695.28,"2026-07-12T22:00:04"], [109638,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"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 ",10463.47,"2026-07-12T22:00:04"], [109639,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [109640,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [109641,"APV7355409","2025-03-27T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000061226","FORT WAYNE CITY UTILITIES ",9361.66,"2026-07-12T22:00:04"], [109642,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109643,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",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",1.45,"2026-07-12T22:00:04"], [109644,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1310.38,"2026-07-12T22:00:04"], [109645,"0007335724","2025-02-28T00:00:00",2025,3,539027,"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",2.13,"2026-07-12T22:00:04"], [109646,"0007316536","2025-01-31T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-25.01,"2026-07-12T22:00:04"], [109647,"0007337114","2025-03-04T00:00:00",2025,3,518796,"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",2524.45,"2026-07-12T22:00:04"], [109648,"APV7298547","2025-01-02T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",4842.27,"2026-07-12T22:00:04"], [109649,"APV7341380","2025-03-04T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",2368.94,"2026-07-12T22:00:04"], [109650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.24,"2026-07-12T22:00:04"], [109651,"HCM7320801","2025-02-12T00:00:00",2025,3,516002,"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",665.73,"2026-07-12T22:00:04"], [109652,"0007304399","2025-01-01T00:00:00",2025,3,541002,"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",175.76,"2026-07-12T22:00:04"], [109653,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [109654,"0007328179","2025-02-19T00:00:00",2025,3,519722,"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",-21.63,"2026-07-12T22:00:04"], [109655,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",14394.16,"2026-07-12T22:00:04"], [109656,"0007323744","2025-02-12T00:00:00",2025,3,518901,"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"], [109657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",659.1,"2026-07-12T22:00:04"], [109658,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [109659,"HCM7311696","2025-01-29T00:00:00",2025,3,519006,"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",100.35,"2026-07-12T22:00:04"], [109660,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"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",194.7,"2026-07-12T22:00:04"], [109661,"APV7303749","2025-01-10T00:00:00",2025,3,531038,"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"], [109662,"APV7323045","2025-02-11T00:00:00",2025,3,599036,"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 ",18.92,"2026-07-12T22:00:04"], [109663,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1217.66,"2026-07-12T22:00:04"], [109664,"HCM7342042","2025-03-12T00:00:00",2025,3,516005,"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",15.36,"2026-07-12T22:00:04"], [109665,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [109666,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [109667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [109668,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [109669,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [109670,"APV7329455","2025-02-20T00:00:00",2025,3,547032,"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","0000064100","DAVIESS COUNTY ",153.75,"2026-07-12T22:00:04"], [109671,"0007357093","2025-03-31T00:00:00",2025,3,652110,"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",-57.56,"2026-07-12T22:00:04"], [109672,"0007314601","2025-01-29T00:00:00",2025,3,518161,"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",471.54,"2026-07-12T22:00:04"], [109673,"0007337010","2025-03-08T00:00:00",2025,3,652134,"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"], [109674,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [109675,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109676,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",55708.06,"2026-07-12T22:00:04"], [109677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",423.67,"2026-07-12T22:00:04"], [109678,"0007328176","2025-02-01T00:00:00",2025,3,519110,"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",0.01,"2026-07-12T22:00:04"], [109679,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [109680,"0007314636","2025-01-29T00:00:00",2025,3,519503,"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",-1.5,"2026-07-12T22:00:04"], [109681,"HCM7311702","2025-01-29T00:00:00",2025,3,517005,"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",1700.16,"2026-07-12T22:00:04"], [109682,"0007328176","2025-02-01T00:00:00",2025,3,652110,"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",0.4,"2026-07-12T22:00:04"], [109683,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",584.1,"2026-07-12T22:00:04"], [109684,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",6989.45,"2026-07-12T22:00:04"], [109685,"APV7325634","2025-02-14T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",61844.3,"2026-07-12T22:00:04"], [109686,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1572.65,"2026-07-12T22:00:04"], [109687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109688,"HCM7330207","2025-02-26T00:00:00",2025,3,518800,"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",3.72,"2026-07-12T22:00:04"], [109689,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",973.5,"2026-07-12T22:00:04"], [109690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [109691,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7404.74,"2026-07-12T22:00:04"], [109692,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1417.42,"2026-07-12T22:00:04"], [109693,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [109694,"0007336993","2025-03-08T00:00:00",2025,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [109695,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",740.65,"2026-07-12T22:00:04"], [109696,"HCM7342082","2025-03-12T00:00:00",2025,3,510150,"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",598.99,"2026-07-12T22:00:04"], [109697,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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",543.6,"2026-07-12T22:00:04"], [109698,"APV7326436","2025-02-17T00:00:00",2025,3,532057,"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 ",217539.5,"2026-07-12T22:00:04"], [109699,"APV7298531","2025-01-02T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",241776.06,"2026-07-12T22:00:04"], [109700,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [109701,"0007292911","2025-01-08T00:00:00",2025,3,652131,"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"], [109702,"0007328134","2025-02-01T00:00:00",2025,3,652110,"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"], [109703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",657.11,"2026-07-12T22:00:04"], [109704,"0007355073","2025-03-27T00:00:00",2025,3,519006,"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",19.78,"2026-07-12T22:00:04"], [109705,"0007335725","2025-02-28T00:00:00",2025,3,652072,"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",644.72,"2026-07-12T22:00:04"], [109706,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2701.45,"2026-07-12T22:00:04"], [109707,"0007328176","2025-02-01T00:00:00",2025,3,652393,"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"], [109708,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",140330.35,"2026-07-12T22:00:04"], [109709,"APV7301975","2025-01-08T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",78855.31,"2026-07-12T22:00:04"], [109710,"0007351352","2025-03-21T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [109711,"EXV7327033","2025-02-01T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [109712,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109713,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",207.9,"2026-07-12T22:00:04"], [109714,"0007327325","2025-02-18T00:00:00",2025,3,518800,"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",1.2,"2026-07-12T22:00:04"], [109715,"HCM7303451","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",9375.0,"2026-07-12T22:00:04"], [109716,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",178.06,"2026-07-12T22:00:04"], [109717,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",5944.72,"2026-07-12T22:00:04"], [109718,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [109719,"0007237003","2025-01-01T00:00:00",2025,3,510101,"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",16038.81,"2026-07-12T22:00:04"], [109720,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [109721,"EXV7302247","2025-01-07T00:00:00",2025,3,595110,"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",119.26,"2026-07-12T22:00:04"], [109722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [109723,"HCM7341980","2025-03-12T00:00:00",2025,3,518606,"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",14.62,"2026-07-12T22:00:04"], [109724,"0007305411","2025-01-14T00:00:00",2025,3,510101,"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",655.89,"2026-07-12T22:00:04"], [109725,"0007301516","2025-01-08T00:00:00",2025,3,519503,"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"], [109726,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [109727,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2010.22,"2026-07-12T22:00:04"], [109728,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [109729,"EXV7307842","2025-01-14T00:00:00",2025,3,595110,"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",120.54,"2026-07-12T22:00:04"], [109730,"0007314642","2025-01-29T00:00:00",2025,3,583120,"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",331.55,"2026-07-12T22:00:04"], [109731,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",968.02,"2026-07-12T22:00:04"], [109732,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109733,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [109734,"HCM7311683","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [109735,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [109736,"APV7356274","2025-03-28T00:00:00",2025,3,547183,"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 ",5434.0,"2026-07-12T22:00:04"], [109737,"APV7325008","2025-02-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",233638.69,"2026-07-12T22:00:04"], [109738,"0007327253","2025-02-01T00:00:00",2025,3,547062,"SpOp-InfoProcessStorageMedia",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",0.56,"2026-07-12T22:00:04"], [109739,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109740,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [109741,"APV7329529","2025-02-19T00:00:00",2025,3,599027,"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 ",563.24,"2026-07-12T22:00:04"], [109742,"0007343985","2025-03-11T00:00:00",2025,3,519503,"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",0.01,"2026-07-12T22:00:04"], [109743,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",583.9,"2026-07-12T22:00:04"], [109744,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",287.97,"2026-07-12T22:00:04"], [109745,"0007343955","2025-03-11T00:00:00",2025,3,517003,"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",26.93,"2026-07-12T22:00:04"], [109746,"HCM7303477","2025-01-15T00:00:00",2025,3,518406,"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",99.6,"2026-07-12T22:00:04"], [109747,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",420.36,"2026-07-12T22:00:04"], [109748,"0007317425","2025-01-29T00:00:00",2025,3,516002,"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",691.75,"2026-07-12T22:00:04"], [109749,"0007326189","2025-02-17T00:00:00",2025,3,519722,"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",-21.63,"2026-07-12T22:00:04"], [109750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109751,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [109752,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",4071.64,"2026-07-12T22:00:04"], [109753,"0007328176","2025-02-01T00:00:00",2025,3,510150,"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",229.37,"2026-07-12T22:00:04"], [109754,"0007238919","2025-01-06T00:00:00",2025,3,659208,"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"], [109755,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [109756,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1031.26,"2026-07-12T22:00:04"], [109757,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109758,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [109759,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",16.99,"2026-07-12T22:00:04"], [109760,"EXV7306016","2025-01-06T00:00:00",2025,3,595120,"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"], [109761,"APV7315031","2025-01-29T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",898.0,"2026-07-12T22:00:04"], [109762,"0007324568","2025-02-13T00:00:00",2025,3,541006,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109763,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [109764,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",1200.79,"2026-07-12T22:00:04"], [109765,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [109766,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [109767,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [109768,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [109769,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [109770,"APV7301051","2025-01-07T00:00:00",2025,3,573100,"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 ",3099.83,"2026-07-12T22:00:04"], [109771,"APV7336307","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",27234.02,"2026-07-12T22:00:04"], [109772,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",438.59,"2026-07-12T22:00:04"], [109773,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",8235.95,"2026-07-12T22:00:04"], [109774,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [109775,"0007335763","2025-02-27T00:00:00",2025,3,518800,"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",49.67,"2026-07-12T22:00:04"], [109776,"0007336929","2025-03-08T00:00:00",2025,3,652393,"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",331.87,"2026-07-12T22:00:04"], [109777,"EXV7299892","2025-01-03T00:00:00",2025,3,595110,"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",225.73,"2026-07-12T22:00:04"], [109778,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [109779,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [109780,"APV7308307","2025-01-17T00:00:00",2025,3,531067,"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 ",64.75,"2026-07-12T22:00:04"], [109781,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1692.61,"2026-07-12T22:00:04"], [109782,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",447.05,"2026-07-12T22:00:04"], [109783,"HCM7303506","2025-01-15T00:00:00",2025,3,519722,"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",14886.68,"2026-07-12T22:00:04"], [109784,"HCM7342035","2025-03-12T00:00:00",2025,3,517003,"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",974.21,"2026-07-12T22:00:04"], [109785,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",13.67,"2026-07-12T22:00:04"], [109786,"0007336929","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",7.56,"2026-07-12T22:00:04"], [109787,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [109788,"HCM7320749","2025-02-12T00:00:00",2025,3,510150,"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",1534.96,"2026-07-12T22:00:04"], [109789,"APV7318885","2025-02-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",2032.46,"2026-07-12T22:00:04"], [109790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1272.04,"2026-07-12T22:00:04"], [109791,"APV7328536","2025-02-19T00:00:00",2025,3,580111,"NRAE - 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"], [109792,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109793,"0007321790","2025-02-01T00:00:00",2025,3,659304,"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",359.97,"2026-07-12T22:00:04"], [109794,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [109795,"HCM7320851","2025-02-12T00:00:00",2025,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",999.54,"2026-07-12T22:00:04"], [109796,"HCM7330207","2025-02-26T00:00:00",2025,3,519503,"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",6.55,"2026-07-12T22:00:04"], [109797,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1217.52,"2026-07-12T22:00:04"], [109798,"0007321818","2025-02-10T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [109799,"0007334845","2025-02-28T00:00:00",2025,3,510101,"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",-77085.47,"2026-07-12T22:00:04"], [109800,"0007314659","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [109801,"0007335816","2025-02-27T00:00:00",2025,3,517003,"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",13.65,"2026-07-12T22:00:04"], [109802,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [109803,"HCM7303516","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",97.96,"2026-07-12T22:00:04"], [109804,"APV7322090","2025-02-10T00:00:00",2025,3,547136,"SpOp - Laundry - Cleansers",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000015156","W W GRAINGER, INC ",60.88,"2026-07-12T22:00:04"], [109805,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109806,"APV7348085","2025-03-17T00:00:00",2025,3,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",1076.44,"2026-07-12T22:00:04"], [109807,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",90.9,"2026-07-12T22:00:04"], [109808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109809,"APV7304714","2025-01-13T00:00:00",2025,3,573100,"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","0000069462","MAJOR HOSPITAL ",3159.0,"2026-07-12T22:00:04"], [109810,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",97.35,"2026-07-12T22:00:04"], [109811,"APV7345162","2025-03-12T00:00:00",2025,3,520204,"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 ",25654.92,"2026-07-12T22:00:04"], [109812,"0007355066","2025-03-27T00:00:00",2025,3,517003,"Payroll Perf 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",0.88,"2026-07-12T22:00:04"], [109813,"0007335763","2025-02-27T00:00:00",2025,3,518606,"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",54.63,"2026-07-12T22:00:04"], [109814,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1679.63,"2026-07-12T22:00:04"], [109815,"0007323775","2025-02-12T00:00:00",2025,3,595130,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109816,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",2466.7,"2026-07-12T22:00:04"], [109817,"APV7304696","2025-01-13T00:00:00",2025,3,547121,"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 ",55.35,"2026-07-12T22:00:04"], [109818,"APV7323045","2025-02-11T00:00:00",2025,3,571100,"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 ","0000053934","STEUBEN COUNTY GOVERNMENT ",28677.09,"2026-07-12T22:00:04"], [109819,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [109820,"APV7320935","2025-02-07T00:00:00",2025,3,573100,"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 ",20534.41,"2026-07-12T22:00:04"], [109821,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109823,"APV7336281","2025-03-03T00:00:00",2025,3,573100,"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 ",33856.19,"2026-07-12T22:00:04"], [109824,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media 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",728.3,"2026-07-12T22:00:04"], [109825,"APV7330575","2025-02-21T00:00:00",2025,3,538155,"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 ",14477.27,"2026-07-12T22:00:04"], [109826,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"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",14.41,"2026-07-12T22:00:04"], [109827,"0007314640","2025-02-01T00:00:00",2025,3,546020,"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",21.99,"2026-07-12T22:00:04"], [109828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",788.92,"2026-07-12T22:00:04"], [109829,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [109830,"APV7342240","2025-03-07T00:00:00",2025,3,532010,"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","0000430200","MONTROSE ENVIRONMENTAL SOLUTIONS INC ",62076.0,"2026-07-12T22:00:04"], [109831,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [109832,"APV7312026","2025-01-24T00:00:00",2025,3,532062,"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"], [109833,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [109834,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [109835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",826.1,"2026-07-12T22:00:04"], [109836,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [109837,"HCM7330217","2025-02-26T00:00:00",2025,3,519006,"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",71.35,"2026-07-12T22:00:04"], [109838,"0007343993","2025-03-11T00:00:00",2025,3,518901,"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"], [109839,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [109840,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1064.3,"2026-07-12T22:00:04"], [109841,"APV7321155","2025-02-07T00:00:00",2025,3,595540,"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 ",572.19,"2026-07-12T22:00:04"], [109842,"EXV7305135","2025-01-10T00:00:00",2025,3,595110,"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",214.82,"2026-07-12T22:00:04"], [109843,"0007311600","2025-01-24T00:00:00",2025,3,517003,"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",64.29,"2026-07-12T22:00:04"], [109844,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [109845,"HCM7311734","2025-01-29T00:00:00",2025,3,518606,"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",1.29,"2026-07-12T22:00:04"], [109846,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",5216.85,"2026-07-12T22:00:04"], [109847,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109848,"0007327344","2025-02-18T00:00:00",2025,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [109849,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",361.2,"2026-07-12T22:00:04"], [109850,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109851,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [109852,"0007319471","2025-02-05T00:00:00",2025,3,518161,"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",-578.19,"2026-07-12T22:00:04"], [109853,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",40217.47,"2026-07-12T22:00:04"], [109854,"0007315570","2025-01-30T00:00:00",2025,3,519006,"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",15.24,"2026-07-12T22:00:04"], [109855,"0007314640","2025-02-01T00:00:00",2025,3,595150,"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",9.33,"2026-07-12T22:00:04"], [109856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.96,"2026-07-12T22:00:04"], [109857,"0007301516","2025-01-08T00:00:00",2025,3,531049,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109858,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",56.78,"2026-07-12T22:00:04"], [109859,"APH7332671","2025-02-25T00:00:00",2025,3,580244,"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",-243.36,"2026-07-12T22:00:04"], [109860,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.24,"2026-07-12T22:00:04"], [109861,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [109862,"HCM7330207","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [109863,"0007272619","2025-01-08T00:00:00",2025,3,652393,"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",30.0,"2026-07-12T22:00:04"], [109864,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",0.42,"2026-07-12T22:00:04"], [109865,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",342.86,"2026-07-12T22:00:04"], [109866,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [109867,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",9590.9,"2026-07-12T22:00:04"], [109868,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [109869,"APV7307255","2025-01-16T00:00:00",2025,3,571904,"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","0000064288","JACKSON COUNTY ",15294.86,"2026-07-12T22:00:04"], [109870,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [109871,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [109872,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109873,"APV7354511","2025-03-26T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",1490.02,"2026-07-12T22:00:04"], [109874,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"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",0.67,"2026-07-12T22:00:04"], [109875,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109876,"EXV7352804","2025-03-12T00:00:00",2025,3,595570,"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",15.9,"2026-07-12T22:00:04"], [109877,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [109878,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [109879,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109880,"0007314587","2025-01-29T00:00:00",2025,3,571900,"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",1830.17,"2026-07-12T22:00:04"], [109881,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",496.7,"2026-07-12T22:00:04"], [109882,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",7208.13,"2026-07-12T22:00:04"], [109883,"0007317440","2025-01-31T00:00:00",2025,3,653901,"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",182.93,"2026-07-12T22:00:04"], [109884,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-07-12T22:00:04"], [109885,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",369.3,"2026-07-12T22:00:04"], [109886,"0007324565","2025-02-13T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [109887,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [109888,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",38.94,"2026-07-12T22:00:04"], [109889,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",12104.36,"2026-07-12T22:00:04"], [109890,"0007316534","2025-02-04T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [109891,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",0.05,"2026-07-12T22:00:04"], [109892,"HCM7351156","2025-03-26T00:00:00",2025,3,516005,"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",8.57,"2026-07-12T22:00:04"], [109893,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",26744.64,"2026-07-12T22:00:04"], [109894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [109895,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",5265.34,"2026-07-12T22:00:04"], [109896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",233.64,"2026-07-12T22:00:04"], [109897,"APV7313893","2025-01-28T00:00:00",2025,3,543010,"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 ",183.24,"2026-07-12T22:00:04"], [109898,"APV7341377","2025-03-05T00:00:00",2025,3,591030,"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"], [109899,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [109900,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",896.4,"2026-07-12T22:00:04"], [109901,"0007298042","2025-01-02T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [109902,"HCM7351256","2025-03-26T00:00:00",2025,3,510101,"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",4922.1,"2026-07-12T22:00:04"], [109903,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",255.83,"2026-07-12T22:00:04"], [109904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",915.09,"2026-07-12T22:00:04"], [109905,"APV7342329","2025-03-07T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424736","PATRICK A. KOHLI ",210.98,"2026-07-12T22:00:04"], [109906,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [109907,"0007306236","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-75.01,"2026-07-12T22:00:04"], [109908,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [109909,"EXV7337621","2025-02-13T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",174.32,"2026-07-12T22:00:04"], [109910,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",21.44,"2026-07-12T22:00:04"], [109911,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [109912,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [109913,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [109914,"HCM7351225","2025-03-26T00:00:00",2025,3,519006,"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",12.36,"2026-07-12T22:00:04"], [109915,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"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",24.92,"2026-07-12T22:00:04"], [109916,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",147.27,"2026-07-12T22:00:04"], [109917,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",1.47,"2026-07-12T22:00:04"], [109918,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [109919,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [109920,"0007298267","2025-01-08T00:00:00",2025,3,652072,"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",1011.35,"2026-07-12T22:00:04"], [109921,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [109922,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109923,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [109924,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [109925,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [109926,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194308","NORTH WHITE SCHL CORP TREAS ",7162.18,"2026-07-12T22:00:04"], [109927,"EXV7331817","2025-02-21T00:00:00",2025,3,595110,"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",87.71,"2026-07-12T22:00:04"], [109928,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"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"], [109929,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.79,"2026-07-12T22:00:04"], [109930,"0007313711","2025-01-28T00:00:00",2025,3,516005,"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"], [109931,"HCM7330201","2025-02-26T00:00:00",2025,3,510101,"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",3672.34,"2026-07-12T22:00:04"], [109932,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [109933,"APV7354522","2025-03-26T00:00:00",2025,3,539012,"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 ",7.3,"2026-07-12T22:00:04"], [109934,"HCM7320815","2025-02-12T00:00:00",2025,3,510101,"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",3261.03,"2026-07-12T22:00:04"], [109935,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",11338.25,"2026-07-12T22:00:04"], [109936,"APV7309265","2025-01-21T00:00:00",2025,3,539022,"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 ",5076.0,"2026-07-12T22:00:04"], [109937,"APV7308307","2025-01-17T00:00:00",2025,3,545008,"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 ",385.94,"2026-07-12T22:00:04"], [109938,"APV7323051","2025-02-11T00:00:00",2025,3,531080,"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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",11678.34,"2026-07-12T22:00:04"], [109939,"EXV7354833","2025-03-17T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",226.87,"2026-07-12T22:00:04"], [109940,"0007325420","2025-02-14T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-21.5,"2026-07-12T22:00:04"], [109941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [109942,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1086.3,"2026-07-12T22:00:04"], [109943,"HCM7330222","2025-02-26T00:00:00",2025,3,519006,"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",80.6,"2026-07-12T22:00:04"], [109944,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [109945,"0007355095","2025-03-27T00:00:00",2025,3,519006,"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",0.41,"2026-07-12T22:00:04"], [109946,"HCM7330256","2025-02-26T00:00:00",2025,3,516005,"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",1188.62,"2026-07-12T22:00:04"], [109947,"APV7334267","2025-02-27T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",31.44,"2026-07-12T22:00:04"], [109948,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [109949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",233.64,"2026-07-12T22:00:04"], [109950,"0007300177","2025-01-06T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-1948.86,"2026-07-12T22:00:04"], [109951,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",45117.01,"2026-07-12T22:00:04"], [109952,"HCM7320750","2025-02-12T00:00:00",2025,3,518800,"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",83.88,"2026-07-12T22:00:04"], [109953,"APV7327548","2025-02-18T00:00:00",2025,3,543010,"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","0000075262","A and R SUPPLY OF INDIANA INC ",9.97,"2026-07-12T22:00:04"], [109954,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [109955,"0007345751","2025-03-13T00:00:00",2025,3,518901,"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"], [109956,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [109957,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [109958,"HCM7330225","2025-02-26T00:00:00",2025,3,517005,"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",1132.02,"2026-07-12T22:00:04"], [109959,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.77,"2026-07-12T22:00:04"], [109960,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",11585.66,"2026-07-12T22:00:04"], [109961,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [109962,"0007300853","2025-01-07T00:00:00",2025,3,510200,"Supplemental 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",70.6,"2026-07-12T22:00:04"], [109963,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [109964,"0007330066","2025-02-21T00:00:00",2025,3,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109965,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",411.84,"2026-07-12T22:00:04"], [109966,"0007315754","2025-01-30T00:00:00",2025,3,519503,"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",93.31,"2026-07-12T22:00:04"], [109967,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",9.01,"2026-07-12T22:00:04"], [109968,"EXV7333558","2025-02-11T00:00:00",2025,3,595120,"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"], [109969,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [109970,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1113.1,"2026-07-12T22:00:04"], [109971,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",2173.93,"2026-07-12T22:00:04"], [109972,"0007314746","2025-01-29T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4046.66,"2026-07-12T22:00:04"], [109973,"0007314640","2025-02-01T00:00:00",2025,3,539041,"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",45217.08,"2026-07-12T22:00:04"], [109974,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [109975,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",92475.0,"2026-07-12T22:00:04"], [109976,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [109977,"APV7301149","2025-01-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",1770.82,"2026-07-12T22:00:04"], [109978,"HCM7351223","2025-03-26T00:00:00",2025,3,518161,"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",32030.46,"2026-07-12T22:00:04"], [109979,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",680.38,"2026-07-12T22:00:04"], [109980,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [109981,"0007348808","2025-03-18T00:00:00",2025,3,510200,"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",553.33,"2026-07-12T22:00:04"], [109982,"0007305384","2025-01-15T00:00:00",2025,3,517005,"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",295.89,"2026-07-12T22:00:04"], [109983,"APV7335059","2025-02-28T00:00:00",2025,3,533025,"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","0000076339","CUMMINS INC ",1518.55,"2026-07-12T22:00:04"], [109984,"APV7313735","2025-01-28T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",9956.48,"2026-07-12T22:00:04"], [109985,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"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",654.91,"2026-07-12T22:00:04"], [109986,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",809.08,"2026-07-12T22:00:04"], [109987,"0007303422","2025-01-10T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [109988,"0007316533","2025-02-03T00:00:00",2025,3,518800,"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"], [109989,"0007301656","2025-01-08T00:00:00",2025,3,659900,"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",1949.88,"2026-07-12T22:00:04"], [109990,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",399.79,"2026-07-12T22:00:04"], [109991,"0007358068","2025-03-31T00:00:00",2025,3,659277,"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",7141.8,"2026-07-12T22:00:04"], [109992,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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. ",808.8,"2026-07-12T22:00:04"], [109993,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [109994,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [109995,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - 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"], [109996,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [109997,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [109998,"0007337007","2025-03-08T00:00:00",2025,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11409.17,"2026-07-12T22:00:04"], [109999,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1441.8,"2026-07-12T22:00:04"], [110000,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.42,"2026-07-12T22:00:04"], [110001,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [110002,"0007332968","2025-02-26T00:00:00",2025,3,518796,"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",6.69,"2026-07-12T22:00:04"], [110003,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110004,"EXV7299892","2025-01-03T00:00:00",2025,3,595170,"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",10.17,"2026-07-12T22:00:04"], [110005,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",38144.0,"2026-07-12T22:00:04"], [110006,"APV7298458","2025-01-02T00:00:00",2025,3,547136,"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 ",59.28,"2026-07-12T22:00:04"], [110007,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",542.43,"2026-07-12T22:00:04"], [110008,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [110009,"0007337032","2025-03-08T00:00:00",2025,3,659304,"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",8063.62,"2026-07-12T22:00:04"], [110010,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [110011,"0007328176","2025-02-01T00:00:00",2025,3,519110,"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",0.22,"2026-07-12T22:00:04"], [110012,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [110013,"HCM7342082","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [110014,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [110015,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [110016,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",369.93,"2026-07-12T22:00:04"], [110017,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [110018,"HCM7342033","2025-03-12T00:00:00",2025,3,510200,"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"], [110019,"0007315691","2025-02-08T00:00:00",2025,3,652155,"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"], [110020,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"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",1198.84,"2026-07-12T22:00:04"], [110021,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110022,"HCM7303555","2025-01-15T00:00:00",2025,3,518796,"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",30.12,"2026-07-12T22:00:04"], [110023,"0007315570","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",18.65,"2026-07-12T22:00:04"], [110024,"APV7347052","2025-03-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",42689.47,"2026-07-12T22:00:04"], [110025,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [110026,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2063.25,"2026-07-12T22:00:04"], [110027,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [110028,"HCM7311633","2025-01-29T00:00:00",2025,3,518800,"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",3.16,"2026-07-12T22:00:04"], [110029,"0007328176","2025-02-01T00:00:00",2025,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [110030,"APV7310186","2025-01-22T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1397.3,"2026-07-12T22:00:04"], [110031,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [110032,"0007346684","2025-03-14T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [110033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110034,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",287.96,"2026-07-12T22:00:04"], [110035,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [110036,"0007309084","2025-01-21T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [110037,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",43.4,"2026-07-12T22:00:04"], [110038,"0007333004","2025-02-26T00:00:00",2025,3,573100,"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"," ","General Ledger Entry",-19854.48,"2026-07-12T22:00:04"], [110039,"HCM7330208","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",61.76,"2026-07-12T22:00:04"], [110040,"0007328176","2025-02-01T00:00:00",2025,3,652370,"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",0.02,"2026-07-12T22:00:04"], [110041,"0007310640","2025-01-01T00:00:00",2025,3,519230,"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",962.0,"2026-07-12T22:00:04"], [110042,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",639.39,"2026-07-12T22:00:04"], [110043,"APV7316860","2025-01-31T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5138.06,"2026-07-12T22:00:04"], [110044,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",267.86,"2026-07-12T22:00:04"], [110045,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [110046,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110047,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45454.54,"2026-07-12T22:00:04"], [110048,"APV7328458","2025-02-19T00:00:00",2025,3,538922,"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 ",10125.0,"2026-07-12T22:00:04"], [110049,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [110050,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [110051,"0007355136","2025-03-27T00:00:00",2025,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.29,"2026-07-12T22:00:04"], [110052,"HCM7330217","2025-02-26T00:00:00",2025,3,517005,"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",75.23,"2026-07-12T22:00:04"], [110053,"0007323689","2025-02-12T00:00:00",2025,3,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.39,"2026-07-12T22:00:04"], [110054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [110055,"0007348808","2025-03-18T00:00:00",2025,3,518901,"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",0.04,"2026-07-12T22:00:04"], [110056,"0007315555","2025-01-30T00:00:00",2025,3,516005,"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",0.51,"2026-07-12T22:00:04"], [110057,"0007350357","2025-03-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",432278.22,"2026-07-12T22:00:04"], [110058,"0007315672","2025-02-08T00:00:00",2025,3,652134,"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",46.4,"2026-07-12T22:00:04"], [110059,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426411","KELLI WILL ",549.44,"2026-07-12T22:00:04"], [110060,"HCM7320743","2025-02-12T00:00:00",2025,3,518606,"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"], [110061,"0007355066","2025-03-27T00:00:00",2025,3,518901,"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"], [110062,"0007327253","2025-02-01T00:00:00",2025,3,595530,"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",2062.3,"2026-07-12T22:00:04"], [110063,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",3674.72,"2026-07-12T22:00:04"], [110064,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",16077.03,"2026-07-12T22:00:04"], [110065,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110066,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2201.66,"2026-07-12T22:00:04"], [110067,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [110068,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [110069,"0007315740","2025-02-08T00:00:00",2025,3,652072,"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"], [110070,"APV7316933","2025-01-31T00:00:00",2025,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",55510.82,"2026-07-12T22:00:04"], [110071,"0007321818","2025-02-10T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",347.1,"2026-07-12T22:00:04"], [110072,"APV7313016","2025-01-27T00:00:00",2025,3,571100,"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 ",41809.55,"2026-07-12T22:00:04"], [110073,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2102.17,"2026-07-12T22:00:04"], [110074,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1542.46,"2026-07-12T22:00:04"], [110075,"0007309890","2025-01-22T00:00:00",2025,3,599042,"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",0.0,"2026-07-12T22:00:04"], [110076,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [110077,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110078,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",304.22,"2026-07-12T22:00:04"], [110079,"0007352209","2025-03-24T00:00:00",2025,3,659262,"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",52.0,"2026-07-12T22:00:04"], [110080,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",127.18,"2026-07-12T22:00:04"], [110081,"0007323769","2025-02-12T00:00:00",2025,3,652072,"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"], [110082,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",954.03,"2026-07-12T22:00:04"], [110083,"0007308021","2025-01-01T00:00:00",2025,3,659281,"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",27.63,"2026-07-12T22:00:04"], [110084,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [110085,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [110086,"APV7307417","2025-01-16T00:00:00",2025,3,538920,"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","0000248765","SPRINGER SERVICE SYSTEMS INC ",2264.96,"2026-07-12T22:00:04"], [110087,"APV7310186","2025-01-22T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",-141138.75,"2026-07-12T22:00:04"], [110088,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",370.23,"2026-07-12T22:00:04"], [110089,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",867.78,"2026-07-12T22:00:04"], [110090,"0007306272","2025-01-15T00:00:00",2025,3,580120,"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",8051.64,"2026-07-12T22:00:04"], [110091,"APV7337298","2025-03-04T00:00:00",2025,3,547044,"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 ",86.8,"2026-07-12T22:00:04"], [110092,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [110093,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [110094,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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","0000077980","ROCHESTER COMM SCHOOL CORP ",5757.24,"2026-07-12T22:00:04"], [110095,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [110096,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",286.75,"2026-07-12T22:00:04"], [110097,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423136","ANGELA WHITING SLOAN ",549.45,"2026-07-12T22:00:04"], [110098,"HCM7351157","2025-03-26T00:00:00",2025,3,519006,"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",806.55,"2026-07-12T22:00:04"], [110099,"APV7328458","2025-02-19T00:00:00",2025,3,520204,"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 ",1298.92,"2026-07-12T22:00:04"], [110100,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110101,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110102,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [110103,"0007358066","2025-03-31T00:00:00",2025,3,520212,"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",3.27,"2026-07-12T22:00:04"], [110104,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",0.7,"2026-07-12T22:00:04"], [110105,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [110106,"0007320677","2025-02-07T00:00:00",2025,3,571300,"Grants - Colleges Universities",503,"FSSA Medicaid Policy and Plan","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",346.11,"2026-07-12T22:00:04"], [110107,"0007351296","2025-03-21T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",116780.81,"2026-07-12T22:00:04"], [110108,"0007328179","2025-02-19T00:00:00",2025,3,518161,"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",-274.02,"2026-07-12T22:00:04"], [110109,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.34,"2026-07-12T22:00:04"], [110110,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",549.44,"2026-07-12T22:00:04"], [110111,"EXV7356750","2025-03-28T00:00:00",2025,3,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",128.36,"2026-07-12T22:00:04"], [110112,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",831.76,"2026-07-12T22:00:04"], [110113,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [110114,"APV7322261","2025-02-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",73499.8,"2026-07-12T22:00:04"], [110115,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",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"], [110116,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [110117,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",250.39,"2026-07-12T22:00:04"], [110118,"APV7302710","2025-01-09T00:00:00",2025,3,545006,"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 ",66.27,"2026-07-12T22:00:04"], [110119,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.5,"2026-07-12T22:00:04"], [110121,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [110122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [110123,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [110124,"0007237003","2025-01-01T00:00:00",2025,3,519722,"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",49.75,"2026-07-12T22:00:04"], [110125,"EXV7325871","2025-02-14T00:00:00",2025,3,595120,"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"], [110126,"0007328176","2025-02-01T00:00:00",2025,3,516005,"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",2.12,"2026-07-12T22:00:04"], [110127,"0007306233","2025-01-15T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110128,"APV7355363","2025-03-27T00:00:00",2025,3,541010,"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 ",105.78,"2026-07-12T22:00:04"], [110129,"APV7326642","2025-02-17T00:00:00",2025,3,535014,"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 ",0.0,"2026-07-12T22:00:04"], [110130,"0007311600","2025-01-24T00:00:00",2025,3,519503,"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",-2.26,"2026-07-12T22:00:04"], [110131,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",960.0,"2026-07-12T22:00:04"], [110132,"0007313607","2025-01-28T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [110133,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [110134,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [110135,"APV7345199","2025-03-12T00:00:00",2025,3,591010,"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 ",98.62,"2026-07-12T22:00:04"], [110136,"APV7310996","2025-01-22T00:00:00",2025,3,539012,"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 ",9.42,"2026-07-12T22:00:04"], [110137,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [110138,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [110139,"0007311577","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",17.37,"2026-07-12T22:00:04"], [110140,"0007307170","2025-01-16T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110141,"0007300850","2025-01-08T00:00:00",2025,3,659264,"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",39.73,"2026-07-12T22:00:04"], [110142,"ARD7325136","2025-02-13T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1360.5,"2026-07-12T22:00:04"], [110143,"0007318606","2025-02-04T00:00:00",2025,3,519006,"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",-28.53,"2026-07-12T22:00:04"], [110144,"APV7352227","2025-03-21T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",33120.46,"2026-07-12T22:00:04"], [110145,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",3949.16,"2026-07-12T22:00:04"], [110146,"APV7344272","2025-03-11T00:00:00",2025,3,571010,"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 ",737618.23,"2026-07-12T22:00:04"], [110147,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",866.22,"2026-07-12T22:00:04"], [110148,"0007314640","2025-02-01T00:00:00",2025,3,590110,"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",27999.36,"2026-07-12T22:00:04"], [110149,"APV7342249","2025-03-07T00:00:00",2025,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",7392.0,"2026-07-12T22:00:04"], [110150,"HCM7342042","2025-03-12T00:00:00",2025,3,510101,"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",10624.21,"2026-07-12T22:00:04"], [110151,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [110152,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [110153,"APV7313893","2025-01-28T00:00:00",2025,3,520106,"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 ",38.12,"2026-07-12T22:00:04"], [110154,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"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",0.09,"2026-07-12T22:00:04"], [110155,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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"], [110156,"APV7332293","2025-02-25T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064100","DAVIESS COUNTY ",2083.33,"2026-07-12T22:00:04"], [110157,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"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","0000064349","HARRISON COUNTY ",19750.0,"2026-07-12T22:00:04"], [110158,"APV7355166","2025-03-27T00:00:00",2025,3,571100,"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 ",10713.48,"2026-07-12T22:00:04"], [110159,"APV7299488","2025-01-03T00:00:00",2025,3,571100,"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","0000064100","DAVIESS COUNTY ",5768.12,"2026-07-12T22:00:04"], [110160,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",13.93,"2026-07-12T22:00:04"], [110161,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [110162,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",8.5,"2026-07-12T22:00:04"], [110163,"0007356970","2025-03-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",98558.95,"2026-07-12T22:00:04"], [110164,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",155.76,"2026-07-12T22:00:04"], [110165,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [110166,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [110167,"0007333913","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [110168,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [110169,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.96,"2026-07-12T22:00:04"], [110170,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",9.68,"2026-07-12T22:00:04"], [110171,"APV7337270","2025-03-04T00:00:00",2025,3,521018,"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 ",1488.39,"2026-07-12T22:00:04"], [110172,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110173,"APV7344242","2025-03-11T00:00:00",2025,3,546020,"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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",56.43,"2026-07-12T22:00:04"], [110174,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [110175,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [110176,"HCM7351156","2025-03-26T00:00:00",2025,3,516005,"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",124.22,"2026-07-12T22:00:04"], [110177,"HCM7311693","2025-01-29T00:00:00",2025,3,518161,"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",518.96,"2026-07-12T22:00:04"], [110178,"0007343976","2025-03-11T00:00:00",2025,3,659360,"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",0.46,"2026-07-12T22:00:04"], [110179,"0007328134","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [110180,"0007314713","2025-01-29T00:00:00",2025,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",99.36,"2026-07-12T22:00:04"], [110181,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",517.9,"2026-07-12T22:00:04"], [110182,"0007305417","2025-01-15T00:00:00",2025,3,516005,"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",15.12,"2026-07-12T22:00:04"], [110183,"HCM7341983","2025-03-12T00:00:00",2025,3,518161,"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",3725.29,"2026-07-12T22:00:04"], [110184,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110185,"0007324565","2025-02-13T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [110186,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",97.35,"2026-07-12T22:00:04"], [110187,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",716.64,"2026-07-12T22:00:04"], [110188,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110189,"0007335743","2025-03-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5278024.79,"2026-07-12T22:00:04"], [110190,"APV7313068","2025-01-27T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",-819.0,"2026-07-12T22:00:04"], [110191,"APV7349001","2025-03-18T00:00:00",2025,3,571010,"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 ",1324.57,"2026-07-12T22:00:04"], [110192,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"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",0.79,"2026-07-12T22:00:04"], [110193,"0007313622","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [110194,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [110195,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",16.79,"2026-07-12T22:00:04"], [110196,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"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",0.09,"2026-07-12T22:00:04"], [110197,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1415.15,"2026-07-12T22:00:04"], [110198,"HCM7351199","2025-03-26T00:00:00",2025,3,510101,"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",5606.69,"2026-07-12T22:00:04"], [110199,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1244.59,"2026-07-12T22:00:04"], [110200,"APV7313025","2025-01-27T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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"], [110201,"0007322772","2025-02-12T00:00:00",2025,3,510150,"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"], [110202,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [110203,"0007335816","2025-02-27T00:00:00",2025,3,519503,"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",0.52,"2026-07-12T22:00:04"], [110204,"0007337113","2025-02-27T00:00:00",2025,3,518161,"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",478.55,"2026-07-12T22:00:04"], [110205,"0007316573","2025-01-29T00:00:00",2025,3,517003,"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",100.19,"2026-07-12T22:00:04"], [110206,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [110207,"HCM7311677","2025-01-29T00:00:00",2025,3,516002,"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",3160.71,"2026-07-12T22:00:04"], [110208,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [110209,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110210,"0007328176","2025-02-01T00:00:00",2025,3,654320,"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",0.17,"2026-07-12T22:00:04"], [110211,"0007315754","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",1198.25,"2026-07-12T22:00:04"], [110212,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [110213,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [110214,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",715.52,"2026-07-12T22:00:04"], [110215,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1778.32,"2026-07-12T22:00:04"], [110216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110217,"APV7349705","2025-03-19T00:00:00",2025,3,573100,"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 ",35842.24,"2026-07-12T22:00:04"], [110218,"0007321844","2025-02-10T00:00:00",2025,3,518800,"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",0.67,"2026-07-12T22:00:04"], [110219,"0007298092","2025-01-08T00:00:00",2025,3,652131,"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"], [110220,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",33.55,"2026-07-12T22:00:04"], [110221,"0007324594","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [110222,"APV7315933","2025-01-30T00:00:00",2025,3,531069,"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 ",54550.0,"2026-07-12T22:00:04"], [110223,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [110224,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",645.62,"2026-07-12T22:00:04"], [110225,"APV7317931","2025-02-03T00:00:00",2025,3,546005,"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 ",8.08,"2026-07-12T22:00:04"], [110226,"APV7316771","2025-01-31T00:00:00",2025,3,533043,"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 ",2191.11,"2026-07-12T22:00:04"], [110227,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5000.0,"2026-07-12T22:00:04"], [110228,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",9181.74,"2026-07-12T22:00:04"], [110229,"HCM7311633","2025-01-29T00:00:00",2025,3,519503,"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",46.85,"2026-07-12T22:00:04"], [110230,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",848.89,"2026-07-12T22:00:04"], [110231,"0007356009","2025-03-28T00:00:00",2025,3,590110,"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",14990.05,"2026-07-12T22:00:04"], [110232,"0007313620","2025-01-28T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1008.36,"2026-07-12T22:00:04"], [110233,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [110234,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094789","GARRETT STATE BANK ",33.0,"2026-07-12T22:00:04"], [110235,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",453.3,"2026-07-12T22:00:04"], [110236,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",62286.91,"2026-07-12T22:00:04"], [110237,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",13.19,"2026-07-12T22:00:04"], [110238,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [110239,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",255.84,"2026-07-12T22:00:04"], [110240,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",79674.99,"2026-07-12T22:00:04"], [110241,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [110242,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [110243,"APV7316892","2025-01-31T00:00:00",2025,3,595540,"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 ",2207.01,"2026-07-12T22:00:04"], [110244,"APV7315030","2025-01-28T00:00:00",2025,3,538130,"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 ",3074.4,"2026-07-12T22:00:04"], [110245,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110246,"APV7313926","2025-01-28T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000423181","JDS INTERNATIONAL ",5099.07,"2026-07-12T22:00:04"], [110247,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110248,"0007332986","2025-02-26T00:00:00",2025,3,652110,"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",90.49,"2026-07-12T22:00:04"], [110249,"APV7321872","2025-02-06T00:00:00",2025,3,572100,"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 ",888334.71,"2026-07-12T22:00:04"], [110250,"0007328262","2025-02-19T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",445579.34,"2026-07-12T22:00:04"], [110251,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [110252,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110253,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [110254,"APV7300303","2025-01-06T00:00:00",2025,3,534020,"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","0000358498","VIKING AUTOMATIC SPRINKLER COMPANY ",141.0,"2026-07-12T22:00:04"], [110255,"0007355066","2025-03-27T00:00:00",2025,3,518800,"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"], [110256,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [110257,"0007300893","2025-01-07T00:00:00",2025,3,595150,"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"], [110258,"0007324571","2025-02-13T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110259,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",97.35,"2026-07-12T22:00:04"], [110260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110261,"0007330134","2025-02-21T00:00:00",2025,3,518161,"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",-624.5,"2026-07-12T22:00:04"], [110262,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",179.88,"2026-07-12T22:00:04"], [110263,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110264,"APV7318890","2025-02-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",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 ",29322.82,"2026-07-12T22:00:04"], [110265,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2423.73,"2026-07-12T22:00:04"], [110266,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",1082.0,"2026-07-12T22:00:04"], [110267,"HCM7351199","2025-03-26T00:00:00",2025,3,516005,"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",47.4,"2026-07-12T22:00:04"], [110268,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [110269,"0007358066","2025-03-31T00:00:00",2025,3,520106,"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",6.04,"2026-07-12T22:00:04"], [110270,"APV7301148","2025-01-06T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3997.42,"2026-07-12T22:00:04"], [110271,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [110272,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [110273,"0007332986","2025-02-26T00:00:00",2025,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [110274,"0007332121","2025-02-25T00:00:00",2025,3,517005,"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",-5.09,"2026-07-12T22:00:04"], [110275,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",14.44,"2026-07-12T22:00:04"], [110276,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [110277,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2340.4,"2026-07-12T22:00:04"], [110278,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [110279,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",8543.36,"2026-07-12T22:00:04"], [110280,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",19609.38,"2026-07-12T22:00:04"], [110281,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1659.42,"2026-07-12T22:00:04"], [110282,"0007315681","2025-02-08T00:00:00",2025,3,652131,"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"], [110283,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"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",26.05,"2026-07-12T22:00:04"], [110284,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1217.52,"2026-07-12T22:00:04"], [110285,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",21379.57,"2026-07-12T22:00:04"], [110286,"0007335763","2025-02-27T00:00:00",2025,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [110287,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [110288,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.86,"2026-07-12T22:00:04"], [110289,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",3076.66,"2026-07-12T22:00:04"], [110290,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [110291,"0007306365","2025-01-15T00:00:00",2025,3,518800,"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",0.59,"2026-07-12T22:00:04"], [110292,"APV7357396","2025-03-31T00:00:00",2025,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053841","ST JOSEPH COUNTY ",234688.47,"2026-07-12T22:00:04"], [110293,"0007354247","2025-03-26T00:00:00",2025,3,519503,"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",24283.95,"2026-07-12T22:00:04"], [110294,"APV7326553","2025-02-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",2273.05,"2026-07-12T22:00:04"], [110295,"0007315690","2025-02-08T00:00:00",2025,3,652393,"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"], [110296,"0007318652","2025-02-04T00:00:00",2025,3,510101,"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",11819.46,"2026-07-12T22:00:04"], [110297,"0007332970","2025-02-26T00:00:00",2025,3,519503,"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",0.39,"2026-07-12T22:00:04"], [110298,"APV7325615","2025-02-14T00:00:00",2025,3,546002,"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 ",4.49,"2026-07-12T22:00:04"], [110299,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [110300,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110301,"0007341948","2025-03-07T00:00:00",2025,3,531038,"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",5258.71,"2026-07-12T22:00:04"], [110302,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",66.19,"2026-07-12T22:00:04"], [110303,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"FICA - Regular",400,"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",6085.76,"2026-07-12T22:00:04"], [110304,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [110305,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",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",13.65,"2026-07-12T22:00:04"], [110306,"APV7350577","2025-03-20T00:00:00",2025,3,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000204935","CURTIS FISHERIES INC ",446.25,"2026-07-12T22:00:04"], [110307,"0007312755","2025-01-29T00:00:00",2025,3,518606,"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",40.22,"2026-07-12T22:00:04"], [110308,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [110309,"0007310640","2025-01-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-69.79,"2026-07-12T22:00:04"], [110310,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",818.29,"2026-07-12T22:00:04"], [110311,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [110312,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.46,"2026-07-12T22:00:04"], [110313,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",181.07,"2026-07-12T22:00:04"], [110314,"HCM7303457","2025-01-15T00:00:00",2025,3,518161,"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",1656.62,"2026-07-12T22:00:04"], [110315,"0007345741","2025-03-13T00:00:00",2025,3,580132,"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",9962.64,"2026-07-12T22:00:04"], [110316,"APV7326551","2025-02-14T00:00:00",2025,3,531029,"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 ",60396.51,"2026-07-12T22:00:04"], [110317,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [110318,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",395.24,"2026-07-12T22:00:04"], [110319,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110320,"APV7345870","2025-03-13T00:00:00",2025,3,573100,"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 ",6099.48,"2026-07-12T22:00:04"], [110321,"0007328186","2025-02-19T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [110322,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [110323,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [110324,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"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. ",22188.85,"2026-07-12T22:00:04"], [110325,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [110326,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",255.9,"2026-07-12T22:00:04"], [110327,"HCM7320818","2025-02-12T00:00:00",2025,3,518161,"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",2144.39,"2026-07-12T22:00:04"], [110328,"APV7341359","2025-03-06T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000200037","INDIANAPOLIS HEBREW ",138989.0,"2026-07-12T22:00:04"], [110329,"HCM7311734","2025-01-29T00:00:00",2025,3,516005,"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",226.13,"2026-07-12T22:00:04"], [110330,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110331,"0007334737","2025-02-28T00:00:00",2025,3,518796,"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"], [110332,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",16832.8,"2026-07-12T22:00:04"], [110333,"APV7355509","2025-03-27T00:00:00",2025,3,538155,"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 ",2639.95,"2026-07-12T22:00:04"], [110334,"APV7314923","2025-01-29T00:00:00",2025,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",13.26,"2026-07-12T22:00:04"], [110335,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",1.55,"2026-07-12T22:00:04"], [110336,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [110337,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426411","KELLI WILL ",496.27,"2026-07-12T22:00:04"], [110338,"APV7308361","2025-01-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","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 ",35310.0,"2026-07-12T22:00:04"], [110339,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110340,"0007322743","2025-02-12T00:00:00",2025,3,510150,"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",2533.69,"2026-07-12T22:00:04"], [110341,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",258.3,"2026-07-12T22:00:04"], [110342,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110343,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"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",0.41,"2026-07-12T22:00:04"], [110344,"EXV7327954","2025-02-10T00:00:00",2025,3,595110,"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",199.85,"2026-07-12T22:00:04"], [110345,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"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",565.61,"2026-07-12T22:00:04"], [110346,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.61,"2026-07-12T22:00:04"], [110347,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [110348,"APV7317873","2025-02-03T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3104.26,"2026-07-12T22:00:04"], [110349,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [110350,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",9775.93,"2026-07-12T22:00:04"], [110351,"0007300084","2025-01-06T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [110352,"0007335726","2025-02-28T00:00:00",2025,3,652150,"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",2.47,"2026-07-12T22:00:04"], [110353,"0007336987","2025-03-08T00:00:00",2025,3,659290,"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",347.25,"2026-07-12T22:00:04"], [110354,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110355,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110356,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [110357,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [110358,"APV7336244","2025-03-03T00:00:00",2025,3,520104,"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 ",771.67,"2026-07-12T22:00:04"], [110359,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [110360,"APV7344250","2025-03-11T00:00:00",2025,3,545008,"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 ",599.94,"2026-07-12T22:00:04"], [110361,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3409.57,"2026-07-12T22:00:04"], [110362,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",9.69,"2026-07-12T22:00:04"], [110363,"0007321785","2025-02-10T00:00:00",2025,3,531080,"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"," ","General Ledger Entry",-518198.74,"2026-07-12T22:00:04"], [110364,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110365,"APV7357355","2025-03-31T00:00:00",2025,3,520202,"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 ",200.26,"2026-07-12T22:00:04"], [110366,"APV7343027","2025-03-10T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",109187.99,"2026-07-12T22:00:04"], [110367,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [110368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [110369,"0007342887","2025-03-12T00:00:00",2025,3,519503,"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"], [110370,"APV7337339","2025-03-04T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",1239.26,"2026-07-12T22:00:04"], [110371,"EXV7351896","2025-03-06T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [110372,"0007339005","2025-03-05T00:00:00",2025,3,580120,"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",10175.71,"2026-07-12T22:00:04"], [110373,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [110374,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",4063.97,"2026-07-12T22:00:04"], [110375,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",5599.38,"2026-07-12T22:00:04"], [110376,"APV7309307","2025-01-21T00:00:00",2025,3,572605,"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. ",13670.77,"2026-07-12T22:00:04"], [110377,"APV7337298","2025-03-04T00:00:00",2025,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",691.76,"2026-07-12T22:00:04"], [110378,"APV7328604","2025-02-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",32218.04,"2026-07-12T22:00:04"], [110379,"HCM7330207","2025-02-26T00:00:00",2025,3,516005,"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",10.7,"2026-07-12T22:00:04"], [110380,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1012.44,"2026-07-12T22:00:04"], [110381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.98,"2026-07-12T22:00:04"], [110382,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [110383,"HCM7303555","2025-01-15T00:00:00",2025,3,510101,"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",7699.74,"2026-07-12T22:00:04"], [110384,"0007305474","2025-01-15T00:00:00",2025,3,519503,"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"], [110385,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [110386,"APV7337298","2025-03-04T00:00:00",2025,3,592034,"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 ",21.66,"2026-07-12T22:00:04"], [110387,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1232.24,"2026-07-12T22:00:04"], [110388,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",57.05,"2026-07-12T22:00:04"], [110389,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",662.76,"2026-07-12T22:00:04"], [110390,"APV7325557","2025-02-14T00:00:00",2025,3,520106,"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 ",1727.92,"2026-07-12T22:00:04"], [110391,"APV7346036","2025-03-13T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000237007","SPEX CERTIPREP GROUP ",22.58,"2026-07-12T22:00:04"], [110392,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"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",14.13,"2026-07-12T22:00:04"], [110393,"HCM7330256","2025-02-26T00:00:00",2025,3,519722,"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"], [110394,"EXV7305111","2025-01-08T00:00:00",2025,3,599227,"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",888.0,"2026-07-12T22:00:04"], [110395,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",545.38,"2026-07-12T22:00:04"], [110396,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",477.38,"2026-07-12T22:00:04"], [110397,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [110398,"APV7342329","2025-03-07T00:00:00",2025,3,593018,"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"], [110399,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1141.72,"2026-07-12T22:00:04"], [110400,"0007351204","2025-03-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",243367.0,"2026-07-12T22:00:04"], [110401,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",330.99,"2026-07-12T22:00:04"], [110402,"0007300177","2025-01-06T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [110403,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",17435.5,"2026-07-12T22:00:04"], [110404,"APV7356308","2025-03-25T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",125.6,"2026-07-12T22:00:04"], [110405,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110406,"0007341076","2025-03-08T00:00:00",2025,3,652393,"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"], [110407,"0007300096","2025-01-08T00:00:00",2025,3,659304,"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"], [110408,"HCM7341990","2025-03-12T00:00:00",2025,3,518161,"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",729.91,"2026-07-12T22:00:04"], [110409,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [110410,"0007272650","2025-01-08T00:00:00",2025,3,652150,"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",157.75,"2026-07-12T22:00:04"], [110411,"0007323689","2025-02-12T00:00:00",2025,3,652131,"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",7.65,"2026-07-12T22:00:04"], [110412,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",297.56,"2026-07-12T22:00:04"], [110413,"0007314640","2025-02-01T00:00:00",2025,3,519210,"Exempt - Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",145.43,"2026-07-12T22:00:04"], [110414,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",175.5,"2026-07-12T22:00:04"], [110415,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [110416,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",10.96,"2026-07-12T22:00:04"], [110417,"0007313615","2025-02-01T00:00:00",2025,3,518606,"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",85.46,"2026-07-12T22:00:04"], [110418,"0007314640","2025-02-01T00:00:00",2025,3,539038,"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",304.07,"2026-07-12T22:00:04"], [110419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1148.73,"2026-07-12T22:00:04"], [110420,"0007345811","2025-03-12T00:00:00",2025,3,516002,"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",1072.05,"2026-07-12T22:00:04"], [110421,"0007299234","2025-01-03T00:00:00",2025,3,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.99,"2026-07-12T22:00:04"], [110422,"0007333876","2025-02-26T00:00:00",2025,3,519722,"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",51.34,"2026-07-12T22:00:04"], [110423,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423900","SUZAN J OSWALD ",661.91,"2026-07-12T22:00:04"], [110424,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [110425,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [110426,"0007313616","2025-01-28T00:00:00",2025,3,517005,"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"], [110427,"0007344852","2025-03-12T00:00:00",2025,3,595110,"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",0.0,"2026-07-12T22:00:04"], [110428,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [110429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",590.7,"2026-07-12T22:00:04"], [110430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110431,"0007311600","2025-01-24T00:00:00",2025,3,518796,"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",3.8,"2026-07-12T22:00:04"], [110432,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",395.1,"2026-07-12T22:00:04"], [110433,"HCM7330209","2025-02-26T00:00:00",2025,3,516002,"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",28531.03,"2026-07-12T22:00:04"], [110434,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [110435,"APV7350628","2025-03-20T00:00:00",2025,3,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",6184.15,"2026-07-12T22:00:04"], [110436,"0007329242","2025-02-20T00:00:00",2025,3,510101,"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"], [110437,"0007316504","2025-01-31T00:00:00",2025,3,652079,"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",0.0,"2026-07-12T22:00:04"], [110438,"HCM7303521","2025-01-15T00:00:00",2025,3,510101,"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",2332.21,"2026-07-12T22:00:04"], [110439,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",108.0,"2026-07-12T22:00:04"], [110440,"0007314640","2025-02-01T00:00:00",2025,3,659264,"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",525.61,"2026-07-12T22:00:04"], [110441,"APV7340460","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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. ",41295.03,"2026-07-12T22:00:04"], [110442,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110443,"0007328142","2025-02-19T00:00:00",2025,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [110444,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [110445,"INV7314411","2025-01-28T00:00:00",2025,3,546002,"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",6.88,"2026-07-12T22:00:04"], [110446,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",631.33,"2026-07-12T22:00:04"], [110447,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [110449,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",38325.0,"2026-07-12T22:00:04"], [110450,"APV7349828","2025-03-19T00:00:00",2025,3,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",56.56,"2026-07-12T22:00:04"], [110451,"0007306357","2025-01-15T00:00:00",2025,3,519503,"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",-279.37,"2026-07-12T22:00:04"], [110452,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"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",150.31,"2026-07-12T22:00:04"], [110453,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [110454,"0007315740","2025-02-08T00:00:00",2025,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",44.01,"2026-07-12T22:00:04"], [110455,"0007314640","2025-02-01T00:00:00",2025,3,659302,"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",3843.19,"2026-07-12T22:00:04"], [110456,"0007313657","2025-01-29T00:00:00",2025,3,517003,"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",4.18,"2026-07-12T22:00:04"], [110457,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",286.9,"2026-07-12T22:00:04"], [110458,"0007300096","2025-01-08T00:00:00",2025,3,659277,"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",159.78,"2026-07-12T22:00:04"], [110459,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",259.46,"2026-07-12T22:00:04"], [110460,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",0.5,"2026-07-12T22:00:04"], [110461,"0007327253","2025-02-01T00:00:00",2025,3,516005,"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",168.31,"2026-07-12T22:00:04"], [110462,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [110463,"APV7328298","2025-02-19T00:00:00",2025,3,547014,"SpOp-Laboratory",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000013016","INTOXIMETERS INC ",15000.0,"2026-07-12T22:00:04"], [110464,"HCM7320794","2025-02-12T00:00:00",2025,3,517005,"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",219.59,"2026-07-12T22:00:04"], [110465,"HCM7303450","2025-01-15T00:00:00",2025,3,517003,"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",66.13,"2026-07-12T22:00:04"], [110466,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",7844.63,"2026-07-12T22:00:04"], [110467,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1810.35,"2026-07-12T22:00:04"], [110468,"APV7344411","2025-03-11T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",503641.93,"2026-07-12T22:00:04"], [110469,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [110470,"APV7298494","2025-01-02T00:00:00",2025,3,595550,"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 ",402.45,"2026-07-12T22:00:04"], [110471,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [110472,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [110473,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [110474,"0007310661","2025-01-23T00:00:00",2025,3,652072,"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",0.0,"2026-07-12T22:00:04"], [110475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",140.83,"2026-07-12T22:00:04"], [110476,"HCM7311698","2025-01-29T00:00:00",2025,3,510101,"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",6417.7,"2026-07-12T22:00:04"], [110477,"0007332109","2025-02-26T00:00:00",2025,3,518606,"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",0.11,"2026-07-12T22:00:04"], [110478,"HCM7320818","2025-02-12T00:00:00",2025,3,517005,"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",110969.3,"2026-07-12T22:00:04"], [110479,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [110481,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [110482,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [110483,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",426.39,"2026-07-12T22:00:04"], [110484,"0007315755","2025-02-08T00:00:00",2025,3,659266,"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"], [110485,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [110486,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5873.52,"2026-07-12T22:00:04"], [110487,"0007335724","2025-02-28T00:00:00",2025,3,531030,"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",-804.44,"2026-07-12T22:00:04"], [110488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2148.47,"2026-07-12T22:00:04"], [110489,"APV7318898","2025-02-04T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",63.84,"2026-07-12T22:00:04"], [110490,"APV7306713","2025-01-15T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE ",226433.05,"2026-07-12T22:00:04"], [110491,"APV7310982","2025-01-23T00:00:00",2025,3,591030,"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 ",53.22,"2026-07-12T22:00:04"], [110492,"0007354268","2025-03-26T00:00:00",2025,3,510101,"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",-0.01,"2026-07-12T22:00:04"], [110493,"0007306359","2025-01-15T00:00:00",2025,3,519722,"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",6.93,"2026-07-12T22:00:04"], [110494,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",7036.26,"2026-07-12T22:00:04"], [110495,"APV7330575","2025-02-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",8052.3,"2026-07-12T22:00:04"], [110496,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [110497,"APV7340460","2025-03-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",113.74,"2026-07-12T22:00:04"], [110498,"0007335704","2025-03-01T00:00:00",2025,3,518796,"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",124.76,"2026-07-12T22:00:04"], [110499,"0007300853","2025-01-07T00:00:00",2025,3,518901,"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",0.03,"2026-07-12T22:00:04"], [110500,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1927.41,"2026-07-12T22:00:04"], [110501,"HCM7303519","2025-01-15T00:00:00",2025,3,519006,"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",80.76,"2026-07-12T22:00:04"], [110502,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [110503,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [110504,"0007327253","2025-02-01T00:00:00",2025,3,599020,"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",792.19,"2026-07-12T22:00:04"], [110505,"APV7345252","2025-03-12T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",3603.29,"2026-07-12T22:00:04"], [110506,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110507,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110508,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [110509,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",38.35,"2026-07-12T22:00:04"], [110510,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110511,"APV7307507","2025-01-16T00:00:00",2025,3,531029,"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. ",16952.16,"2026-07-12T22:00:04"], [110512,"0007315700","2025-02-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [110513,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"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 ",578.51,"2026-07-12T22:00:04"], [110514,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110515,"APV7333235","2025-02-26T00:00:00",2025,3,599036,"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 ",2758.83,"2026-07-12T22:00:04"], [110516,"HCM7330256","2025-02-26T00:00:00",2025,3,516005,"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",67.68,"2026-07-12T22:00:04"], [110517,"0007307165","2025-01-16T00:00:00",2025,3,516005,"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",19.18,"2026-07-12T22:00:04"], [110518,"0007342863","2025-03-10T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [110519,"0007317439","2025-01-31T00:00:00",2025,3,652079,"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",1.82,"2026-07-12T22:00:04"], [110520,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110521,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [110522,"APV7356258","2025-03-28T00:00:00",2025,3,571300,"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 ",8345.62,"2026-07-12T22:00:04"], [110523,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"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",82.21,"2026-07-12T22:00:04"], [110524,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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",8.3,"2026-07-12T22:00:04"], [110525,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",330.99,"2026-07-12T22:00:04"], [110526,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",194.7,"2026-07-12T22:00:04"], [110527,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",19262.73,"2026-07-12T22:00:04"], [110528,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [110529,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [110530,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [110531,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [110532,"APV7310990","2025-01-22T00:00:00",2025,3,531080,"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","0000002222","PARK CENTER INC ",277627.46,"2026-07-12T22:00:04"], [110533,"0007332925","2025-02-26T00:00:00",2025,3,518161,"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",26.74,"2026-07-12T22:00:04"], [110534,"APV7322032","2025-02-10T00:00:00",2025,3,545006,"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","0000230959","HEDINGERS EQUIPMENT ",139.0,"2026-07-12T22:00:04"], [110535,"0007301642","2025-01-01T00:00:00",2025,3,595540,"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",6646.63,"2026-07-12T22:00:04"], [110536,"HCM7330201","2025-02-26T00:00:00",2025,3,518901,"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",0.09,"2026-07-12T22:00:04"], [110537,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [110538,"0007344026","2025-03-10T00:00:00",2025,3,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-49.37,"2026-07-12T22:00:04"], [110539,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110540,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",895.62,"2026-07-12T22:00:04"], [110541,"0007315755","2025-02-08T00:00:00",2025,3,652131,"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"], [110542,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [110543,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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 ",163.0,"2026-07-12T22:00:04"], [110544,"HCM7330222","2025-02-26T00:00:00",2025,3,510150,"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",696.01,"2026-07-12T22:00:04"], [110545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [110546,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",1734.5,"2026-07-12T22:00:04"], [110547,"0007316508","2025-01-29T00:00:00",2025,3,518606,"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",60.49,"2026-07-12T22:00:04"], [110548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110549,"HCM7342026","2025-03-12T00:00:00",2025,3,510201,"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",30.3,"2026-07-12T22:00:04"], [110550,"APV7316019","2025-01-30T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000402883","WAGLER TRAINING CENTER ",2500.0,"2026-07-12T22:00:04"], [110551,"APV7321200","2025-02-07T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",805.69,"2026-07-12T22:00:04"], [110552,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [110553,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",54521.53,"2026-07-12T22:00:04"], [110554,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [110555,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [110556,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",19.35,"2026-07-12T22:00:04"], [110557,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",167.78,"2026-07-12T22:00:04"], [110558,"APV7307518","2025-01-16T00:00:00",2025,3,531080,"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 ",175522.16,"2026-07-12T22:00:04"], [110559,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.06,"2026-07-12T22:00:04"], [110560,"APV7345323","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",10645.43,"2026-07-12T22:00:04"], [110561,"EXV7355798","2025-03-04T00:00:00",2025,3,599216,"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",225.0,"2026-07-12T22:00:04"], [110562,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",50417.41,"2026-07-12T22:00:04"], [110563,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [110564,"APV7308354","2025-01-17T00:00:00",2025,3,571100,"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 ",-2524.01,"2026-07-12T22:00:04"], [110565,"EXV7300657","2025-01-06T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",144.99,"2026-07-12T22:00:04"], [110566,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [110567,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [110568,"0007311577","2025-01-24T00:00:00",2025,3,519503,"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",33.07,"2026-07-12T22:00:04"], [110569,"0007314713","2025-01-29T00:00:00",2025,3,652110,"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",4.05,"2026-07-12T22:00:04"], [110570,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [110571,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [110572,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",6686.63,"2026-07-12T22:00:04"], [110573,"0007312788","2025-01-15T00:00:00",2025,3,517003,"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",937.87,"2026-07-12T22:00:04"], [110574,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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. ",147.3,"2026-07-12T22:00:04"], [110575,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [110576,"APV7314969","2025-01-29T00:00:00",2025,3,531010,"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)","0000215641","A.W. HOLDINGS LLC ",15600.0,"2026-07-12T22:00:04"], [110577,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [110578,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.36,"2026-07-12T22:00:04"], [110579,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [110580,"APV7353486","2025-03-25T00:00:00",2025,3,573100,"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 ","0000077854","INTERLOCAL C A P INC ",48910.17,"2026-07-12T22:00:04"], [110581,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",17787.02,"2026-07-12T22:00:04"], [110582,"APV7329601","2025-02-20T00:00:00",2025,3,571200,"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 ",5022.94,"2026-07-12T22:00:04"], [110583,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"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 ",1365.47,"2026-07-12T22:00:04"], [110584,"APV7352443","2025-03-24T00:00:00",2025,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.06,"2026-07-12T22:00:04"], [110585,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [110586,"0007343984","2025-03-11T00:00:00",2025,3,516002,"FICA - Regular",400,"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",449.95,"2026-07-12T22:00:04"], [110587,"HCM7320794","2025-02-12T00:00:00",2025,3,519503,"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",2.9,"2026-07-12T22:00:04"], [110588,"APV7352432","2025-03-24T00:00:00",2025,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",12368.65,"2026-07-12T22:00:04"], [110589,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",94.52,"2026-07-12T22:00:04"], [110590,"0007335864","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",97.48,"2026-07-12T22:00:04"], [110591,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [110592,"0007335724","2025-02-28T00:00:00",2025,3,520106,"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",2.44,"2026-07-12T22:00:04"], [110593,"APV7314932","2025-01-29T00:00:00",2025,3,531026,"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. ",8920.67,"2026-07-12T22:00:04"], [110594,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",2306.1,"2026-07-12T22:00:04"], [110595,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [110596,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [110597,"HCM7351205","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [110598,"0007304428","2025-01-13T00:00:00",2025,3,580147,"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",1543330.22,"2026-07-12T22:00:04"], [110599,"HCM7342006","2025-03-12T00:00:00",2025,3,510150,"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",161.79,"2026-07-12T22:00:04"], [110600,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [110602,"0007335704","2025-03-01T00:00:00",2025,3,518606,"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",0.21,"2026-07-12T22:00:04"], [110603,"APV7326641","2025-02-14T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",186664.4,"2026-07-12T22:00:04"], [110604,"0007306357","2025-01-15T00:00:00",2025,3,516002,"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",933.93,"2026-07-12T22:00:04"], [110605,"HCM7330223","2025-02-26T00:00:00",2025,3,517003,"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",122.59,"2026-07-12T22:00:04"], [110606,"0007315697","2025-02-08T00:00:00",2025,3,652134,"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",105.42,"2026-07-12T22:00:04"], [110607,"HCM7311628","2025-01-29T00:00:00",2025,3,518161,"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",-295.86,"2026-07-12T22:00:04"], [110608,"APV7355427","2025-03-26T00:00:00",2025,3,531062,"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 ",47634.53,"2026-07-12T22:00:04"], [110609,"0007313615","2025-02-01T00:00:00",2025,3,518161,"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",497.3,"2026-07-12T22:00:04"], [110610,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",2.26,"2026-07-12T22:00:04"], [110611,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.98,"2026-07-12T22:00:04"], [110612,"0007315740","2025-02-08T00:00:00",2025,3,652131,"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"], [110613,"EXV7308761","2025-01-13T00:00:00",2025,3,595110,"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",109.12,"2026-07-12T22:00:04"], [110614,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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 ",530.0,"2026-07-12T22:00:04"], [110615,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386746","RUSH LAW OFFICE LLC ",1000.0,"2026-07-12T22:00:04"], [110616,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [110617,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1402591.97,"2026-07-12T22:00:04"], [110618,"HCM7311677","2025-01-29T00:00:00",2025,3,517003,"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",45.7,"2026-07-12T22:00:04"], [110619,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.01,"2026-07-12T22:00:04"], [110620,"0007337007","2025-03-08T00:00:00",2025,3,652110,"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",35.14,"2026-07-12T22:00:04"], [110621,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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"], [110622,"0007353071","2025-03-25T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [110623,"0007336902","2025-03-04T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-49570.68,"2026-07-12T22:00:04"], [110624,"HCM7330151","2025-02-26T00:00:00",2025,3,518800,"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",3.77,"2026-07-12T22:00:04"], [110625,"0007304399","2025-01-01T00:00:00",2025,3,510200,"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",1933.98,"2026-07-12T22:00:04"], [110626,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",6.08,"2026-07-12T22:00:04"], [110627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [110628,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",1660.72,"2026-07-12T22:00:04"], [110629,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110630,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [110631,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.18,"2026-07-12T22:00:04"], [110632,"0007318568","2025-02-04T00:00:00",2025,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110633,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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",3.56,"2026-07-12T22:00:04"], [110634,"HCM7311693","2025-01-29T00:00:00",2025,3,518796,"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",1687.95,"2026-07-12T22:00:04"], [110635,"HCM7342048","2025-03-12T00:00:00",2025,3,516002,"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",256.58,"2026-07-12T22:00:04"], [110636,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"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",42.66,"2026-07-12T22:00:04"], [110637,"APV7341464","2025-03-06T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",0.0,"2026-07-12T22:00:04"], [110638,"EXV7325865","2025-02-03T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",519.35,"2026-07-12T22:00:04"], [110639,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",182.25,"2026-07-12T22:00:04"], [110640,"0007348765","2025-03-18T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3989934.36,"2026-07-12T22:00:04"], [110641,"EXV7309601","2025-01-03T00:00:00",2025,3,595110,"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",61.78,"2026-07-12T22:00:04"], [110642,"HCM7351149","2025-03-26T00:00:00",2025,3,519503,"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",60.76,"2026-07-12T22:00:04"], [110643,"0007312807","2025-01-27T00:00:00",2025,3,595550,"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",0.0,"2026-07-12T22:00:04"], [110644,"0007328176","2025-02-01T00:00:00",2025,3,659304,"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",25.21,"2026-07-12T22:00:04"], [110645,"0007327253","2025-02-01T00:00:00",2025,3,659266,"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",2.46,"2026-07-12T22:00:04"], [110646,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",662.76,"2026-07-12T22:00:04"], [110647,"0007300805","2025-01-07T00:00:00",2025,3,517003,"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",24.46,"2026-07-12T22:00:04"], [110648,"0007314640","2025-02-01T00:00:00",2025,3,652079,"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",4.04,"2026-07-12T22:00:04"], [110649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [110650,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",815.22,"2026-07-12T22:00:04"], [110651,"HCM7320773","2025-02-12T00:00:00",2025,3,510150,"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",6954.9,"2026-07-12T22:00:04"], [110652,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",1345.28,"2026-07-12T22:00:04"], [110653,"0007313671","2025-02-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [110654,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4254.1,"2026-07-12T22:00:04"], [110655,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",738.17,"2026-07-12T22:00:04"], [110656,"0007309084","2025-01-21T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [110657,"APV7349873","2025-03-19T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",602.62,"2026-07-12T22:00:04"], [110658,"0007300853","2025-01-07T00:00:00",2025,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",405.38,"2026-07-12T22:00:04"], [110659,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",26.03,"2026-07-12T22:00:04"], [110660,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [110661,"APV7303790","2025-01-10T00:00:00",2025,3,595540,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000057167","US BANK ",330.96,"2026-07-12T22:00:04"], [110662,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110663,"APV7327626","2025-02-18T00:00:00",2025,3,570010,"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 ",68743.0,"2026-07-12T22:00:04"], [110664,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097822","FORT WAYNE MEDICAL ONCOLOGY ",14.0,"2026-07-12T22:00:04"], [110665,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",387.7,"2026-07-12T22:00:04"], [110666,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399841","HELTON EYE CARE ",14.0,"2026-07-12T22:00:04"], [110667,"0007332977","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",-35.6,"2026-07-12T22:00:04"], [110668,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110669,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [110670,"APV7320336","2025-02-06T00:00:00",2025,3,571905,"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 ",96012.28,"2026-07-12T22:00:04"], [110671,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2257.31,"2026-07-12T22:00:04"], [110672,"EXV7304145","2025-01-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating 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",65.0,"2026-07-12T22:00:04"], [110673,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",590.69,"2026-07-12T22:00:04"], [110674,"0007341170","2025-03-06T00:00:00",2025,3,580244,"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",-5203.95,"2026-07-12T22:00:04"], [110675,"0007327253","2025-02-01T00:00:00",2025,3,595110,"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",18.58,"2026-07-12T22:00:04"], [110676,"APV7313147","2025-01-27T00:00:00",2025,3,573100,"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 ",196857.0,"2026-07-12T22:00:04"], [110677,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",17019.43,"2026-07-12T22:00:04"], [110678,"APV7336319","2025-03-03T00:00:00",2025,3,572605,"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 ",205833.27,"2026-07-12T22:00:04"], [110679,"0007354178","2025-03-26T00:00:00",2025,3,510150,"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",87.67,"2026-07-12T22:00:04"], [110680,"0007337007","2025-03-08T00:00:00",2025,3,652134,"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",149.16,"2026-07-12T22:00:04"], [110681,"HCM7330153","2025-02-26T00:00:00",2025,3,516002,"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",136.4,"2026-07-12T22:00:04"], [110682,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",788.93,"2026-07-12T22:00:04"], [110683,"APV7353524","2025-03-25T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434802","TREVOR DOTY ",4169.51,"2026-07-12T22:00:04"], [110684,"0007332086","2025-02-25T00:00:00",2025,3,519722,"Health Savings Account",400,"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",6.65,"2026-07-12T22:00:04"], [110685,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110686,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [110687,"0007330991","2025-02-24T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [110688,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [110689,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [110690,"0007324592","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.92,"2026-07-12T22:00:04"], [110691,"0007348689","2025-03-18T00:00:00",2025,3,516002,"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",4205.95,"2026-07-12T22:00:04"], [110692,"0007332986","2025-02-26T00:00:00",2025,3,653090,"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",0.38,"2026-07-12T22:00:04"], [110693,"0007315740","2025-02-08T00:00:00",2025,3,652134,"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",41.63,"2026-07-12T22:00:04"], [110694,"APV7322260","2025-02-07T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",164700.0,"2026-07-12T22:00:04"], [110695,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [110696,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",533.53,"2026-07-12T22:00:04"], [110697,"0007356998","2025-03-31T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14436.52,"2026-07-12T22:00:04"], [110698,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [110699,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2423.73,"2026-07-12T22:00:04"], [110700,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1483.35,"2026-07-12T22:00:04"], [110701,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [110702,"HCM7342049","2025-03-12T00:00:00",2025,3,517005,"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",20359.58,"2026-07-12T22:00:04"], [110703,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",194.7,"2026-07-12T22:00:04"], [110704,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1597.9,"2026-07-12T22:00:04"], [110705,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [110706,"0007354187","2025-03-26T00:00:00",2025,3,518796,"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",184.91,"2026-07-12T22:00:04"], [110707,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",0.75,"2026-07-12T22:00:04"], [110708,"HCM7303450","2025-01-15T00:00:00",2025,3,510101,"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",228.53,"2026-07-12T22:00:04"], [110709,"HCM7342042","2025-03-12T00:00:00",2025,3,519006,"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",2.05,"2026-07-12T22:00:04"], [110710,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [110711,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [110712,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [110713,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",890.76,"2026-07-12T22:00:04"], [110714,"EXV7341715","2025-03-03T00:00:00",2025,3,595110,"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",74.32,"2026-07-12T22:00:04"], [110715,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [110716,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110717,"0007314601","2025-01-29T00:00:00",2025,3,519503,"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",31.36,"2026-07-12T22:00:04"], [110718,"HCM7320800","2025-02-12T00:00:00",2025,3,518796,"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",2.37,"2026-07-12T22:00:04"], [110719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [110720,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",25.19,"2026-07-12T22:00:04"], [110721,"0007328176","2025-02-01T00:00:00",2025,3,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [110722,"HCM7311682","2025-01-29T00:00:00",2025,3,518161,"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",11255.61,"2026-07-12T22:00:04"], [110723,"0007312675","2025-01-27T00:00:00",2025,3,518800,"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",157.25,"2026-07-12T22:00:04"], [110724,"APV7353518","2025-03-25T00:00:00",2025,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",1006.54,"2026-07-12T22:00:04"], [110725,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",2133.03,"2026-07-12T22:00:04"], [110726,"0007307213","2025-01-15T00:00:00",2025,3,517005,"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",422.3,"2026-07-12T22:00:04"], [110727,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [110728,"0007300177","2025-01-06T00:00:00",2025,3,516002,"FICA - Regular",400,"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",27.56,"2026-07-12T22:00:04"], [110729,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110730,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",29649.28,"2026-07-12T22:00:04"], [110731,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [110732,"0007321790","2025-02-01T00:00:00",2025,3,547160,"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",0.02,"2026-07-12T22:00:04"], [110733,"HCM7303520","2025-01-15T00:00:00",2025,3,517005,"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"], [110734,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",1479.66,"2026-07-12T22:00:04"], [110735,"EXV7309630","2025-01-16T00:00:00",2025,3,595510,"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",84.16,"2026-07-12T22:00:04"], [110736,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [110737,"APV7342364","2025-03-07T00:00:00",2025,3,571200,"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 ",22274.3,"2026-07-12T22:00:04"], [110738,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [110739,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",17166.76,"2026-07-12T22:00:04"], [110740,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110741,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [110742,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [110743,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.29,"2026-07-12T22:00:04"], [110744,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",3197.65,"2026-07-12T22:00:04"], [110745,"APV7309371","2025-01-21T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",48.71,"2026-07-12T22:00:04"], [110746,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [110747,"APV7357433","2025-03-31T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",808.33,"2026-07-12T22:00:04"], [110748,"0007314640","2025-02-01T00:00:00",2025,3,547180,"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",7716.26,"2026-07-12T22:00:04"], [110749,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [110750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110751,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",23452.25,"2026-07-12T22:00:04"], [110752,"APV7356313","2025-03-28T00:00:00",2025,3,547042,"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 ",5017.5,"2026-07-12T22:00:04"], [110753,"APV7340419","2025-03-05T00:00:00",2025,3,571300,"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 ",18663.9,"2026-07-12T22:00:04"], [110754,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [110755,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [110756,"HCM7311734","2025-01-29T00:00:00",2025,3,517005,"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",9608.89,"2026-07-12T22:00:04"], [110757,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"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 ",925.47,"2026-07-12T22:00:04"], [110758,"APV7335059","2025-02-28T00:00:00",2025,3,538154,"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 ",0.0,"2026-07-12T22:00:04"], [110759,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434692","DAWN R WYSONG ",2363.84,"2026-07-12T22:00:04"], [110760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",256.04,"2026-07-12T22:00:04"], [110761,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",810449.83,"2026-07-12T22:00:04"], [110762,"APV7301050","2025-01-07T00:00:00",2025,3,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095081","SISTERS OF PROVIDENCE ",106945.0,"2026-07-12T22:00:04"], [110763,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [110764,"HCM7330138","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1564.99,"2026-07-12T22:00:04"], [110765,"APV7326436","2025-02-17T00:00:00",2025,3,599042,"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 ",42.99,"2026-07-12T22:00:04"], [110766,"HCM7351216","2025-03-26T00:00:00",2025,3,518901,"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",1.97,"2026-07-12T22:00:04"], [110767,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [110768,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [110769,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000071085","ST. ANTHONY MEMORIAL HEALTH CARE ",2152.78,"2026-07-12T22:00:04"], [110770,"HCM7341983","2025-03-12T00:00:00",2025,3,516002,"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",416.51,"2026-07-12T22:00:04"], [110771,"APV7303896","2025-01-10T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",1600.0,"2026-07-12T22:00:04"], [110772,"0007335864","2025-02-27T00:00:00",2025,3,518161,"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",1731.13,"2026-07-12T22:00:04"], [110773,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1489.61,"2026-07-12T22:00:04"], [110774,"0007332970","2025-02-26T00:00:00",2025,3,516005,"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",13.5,"2026-07-12T22:00:04"], [110775,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110776,"APV7346976","2025-03-14T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000072538","RICHMOND COMMUNITY SCHOOLS ",21906.78,"2026-07-12T22:00:04"], [110777,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2608.72,"2026-07-12T22:00:04"], [110778,"0007355095","2025-03-27T00:00:00",2025,3,518161,"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",242.96,"2026-07-12T22:00:04"], [110779,"0007321818","2025-02-10T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","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",317.34,"2026-07-12T22:00:04"], [110780,"0007300901","2025-01-07T00:00:00",2025,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110781,"0007354178","2025-03-26T00:00:00",2025,3,516005,"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",35.94,"2026-07-12T22:00:04"], [110782,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [110783,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [110784,"0007323649","2025-02-12T00:00:00",2025,3,519722,"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",0.02,"2026-07-12T22:00:04"], [110785,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",2423.74,"2026-07-12T22:00:04"], [110786,"0007344967","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.47,"2026-07-12T22:00:04"], [110787,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",651.46,"2026-07-12T22:00:04"], [110788,"APV7314011","2025-01-27T00:00:00",2025,3,572605,"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 ",236719.17,"2026-07-12T22:00:04"], [110789,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",200.74,"2026-07-12T22:00:04"], [110790,"0007327253","2025-02-01T00:00:00",2025,3,531037,"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",8358.54,"2026-07-12T22:00:04"], [110791,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [110792,"0007314619","2025-01-15T00:00:00",2025,3,516005,"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",35.08,"2026-07-12T22:00:04"], [110793,"0007344921","2025-03-12T00:00:00",2025,3,510101,"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"], [110794,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [110795,"HCM7351256","2025-03-26T00:00:00",2025,3,517005,"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",196.23,"2026-07-12T22:00:04"], [110796,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",155.76,"2026-07-12T22:00:04"], [110797,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [110798,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"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",20989.11,"2026-07-12T22:00:04"], [110799,"EXV7340846","2025-03-04T00:00:00",2025,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.83,"2026-07-12T22:00:04"], [110800,"APV7298494","2025-01-02T00:00:00",2025,3,541010,"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 ",134.58,"2026-07-12T22:00:04"], [110801,"ARD7340706","2025-03-05T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-42274.59,"2026-07-12T22:00:04"], [110802,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",217.7,"2026-07-12T22:00:04"], [110803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",155.76,"2026-07-12T22:00:04"], [110804,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",3656.42,"2026-07-12T22:00:04"], [110805,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [110806,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",62.45,"2026-07-12T22:00:04"], [110807,"HCM7303516","2025-01-15T00:00:00",2025,3,519722,"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",450.22,"2026-07-12T22:00:04"], [110808,"0007327253","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [110809,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [110810,"EXV7308752","2025-01-17T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",331.68,"2026-07-12T22:00:04"], [110811,"EXV7352830","2025-03-19T00:00:00",2025,3,595150,"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",76.72,"2026-07-12T22:00:04"], [110812,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [110813,"0007354187","2025-03-26T00:00:00",2025,3,518901,"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"], [110814,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",722.88,"2026-07-12T22:00:04"], [110815,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [110816,"0007355080","2025-03-27T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [110817,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [110818,"0007327253","2025-02-01T00:00:00",2025,3,652081,"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",0.0,"2026-07-12T22:00:04"], [110819,"0007342887","2025-03-12T00:00:00",2025,3,519006,"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",261.56,"2026-07-12T22:00:04"], [110820,"HCM7303524","2025-01-15T00:00:00",2025,3,518901,"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",8.21,"2026-07-12T22:00:04"], [110821,"0007327274","2025-02-18T00:00:00",2025,3,580290,"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",426388.83,"2026-07-12T22:00:04"], [110822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110823,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [110824,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [110825,"APV7327614","2025-02-18T00:00:00",2025,3,580134,"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 ",4083.33,"2026-07-12T22:00:04"], [110826,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [110827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [110828,"0007298017","2025-01-08T00:00:00",2025,3,659266,"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",1968.28,"2026-07-12T22:00:04"], [110829,"0007300096","2025-01-08T00:00:00",2025,3,652370,"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"], [110830,"0007315700","2025-02-08T00:00:00",2025,3,659304,"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"], [110831,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [110832,"APV7350589","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",5677.1,"2026-07-12T22:00:04"], [110833,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [110834,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.7,"2026-07-12T22:00:04"], [110835,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [110836,"HCM7351209","2025-03-26T00:00:00",2025,3,518606,"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",13.74,"2026-07-12T22:00:04"], [110837,"APV7352432","2025-03-24T00:00:00",2025,3,599093,"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 ",270.0,"2026-07-12T22:00:04"], [110838,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [110839,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.33,"2026-07-12T22:00:04"], [110840,"APV7345262","2025-03-12T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",313750.16,"2026-07-12T22:00:04"], [110841,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",3037.03,"2026-07-12T22:00:04"], [110842,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2253.32,"2026-07-12T22:00:04"], [110843,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media Services",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"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [110844,"0007306359","2025-01-15T00:00:00",2025,3,518800,"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",0.73,"2026-07-12T22:00:04"], [110845,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"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",364.0,"2026-07-12T22:00:04"], [110846,"0007309084","2025-01-21T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [110847,"HCM7303477","2025-01-15T00:00:00",2025,3,516005,"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",25.61,"2026-07-12T22:00:04"], [110848,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [110849,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [110850,"HCM7320810","2025-02-12T00:00:00",2025,3,518161,"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",2254.01,"2026-07-12T22:00:04"], [110851,"0007332021","2025-02-26T00:00:00",2025,3,518901,"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",0.26,"2026-07-12T22:00:04"], [110852,"HCM7351156","2025-03-26T00:00:00",2025,3,518901,"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"], [110853,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",11320.41,"2026-07-12T22:00:04"], [110854,"0007335862","2025-02-27T00:00:00",2025,3,519722,"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",184.08,"2026-07-12T22:00:04"], [110855,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",9881.61,"2026-07-12T22:00:04"], [110856,"0007332968","2025-02-26T00:00:00",2025,3,518901,"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"], [110857,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110858,"APV7306569","2025-01-15T00:00:00",2025,3,541033,"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","0000337078","CITY FORD LLC ",60.64,"2026-07-12T22:00:04"], [110859,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"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",0.03,"2026-07-12T22:00:04"], [110860,"APV7337298","2025-03-04T00:00:00",2025,3,547032,"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 ",10.43,"2026-07-12T22:00:04"], [110861,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"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",12.18,"2026-07-12T22:00:04"], [110862,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",18988.0,"2026-07-12T22:00:04"], [110863,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",41.72,"2026-07-12T22:00:04"], [110864,"0007301642","2025-01-01T00:00:00",2025,3,517003,"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",8.98,"2026-07-12T22:00:04"], [110865,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110866,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110867,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [110868,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",1110.7,"2026-07-12T22:00:04"], [110869,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [110870,"0007314601","2025-01-29T00:00:00",2025,3,518901,"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"], [110871,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [110872,"0007337034","2025-03-08T00:00:00",2025,3,653090,"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",73.02,"2026-07-12T22:00:04"], [110873,"APV7305589","2025-01-14T00:00:00",2025,3,533019,"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","0000423316","SHIPP ENTERPRISES INC ",76.44,"2026-07-12T22:00:04"], [110874,"APV7314903","2025-01-29T00:00:00",2025,3,531010,"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 ",0.0,"2026-07-12T22:00:04"], [110875,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.23,"2026-07-12T22:00:04"], [110876,"HCM7342042","2025-03-12T00:00:00",2025,3,517005,"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",2327.33,"2026-07-12T22:00:04"], [110877,"HCM7303477","2025-01-15T00:00:00",2025,3,519503,"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",109.98,"2026-07-12T22:00:04"], [110878,"0007306320","2025-01-15T00:00:00",2025,3,516002,"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",-305.11,"2026-07-12T22:00:04"], [110879,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",151.1,"2026-07-12T22:00:04"], [110880,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1169.92,"2026-07-12T22:00:04"], [110881,"APV7341463","2025-03-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",40832.1,"2026-07-12T22:00:04"], [110882,"0007300893","2025-01-07T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110883,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [110884,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110885,"HCM7341983","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.91,"2026-07-12T22:00:04"], [110886,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",1235.31,"2026-07-12T22:00:04"], [110887,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1059.47,"2026-07-12T22:00:04"], [110888,"0007355098","2025-03-27T00:00:00",2025,3,518901,"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"], [110889,"0007335707","2025-03-03T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [110890,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110891,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",490.64,"2026-07-12T22:00:04"], [110892,"0007311577","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",78.05,"2026-07-12T22:00:04"], [110893,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1344.73,"2026-07-12T22:00:04"], [110894,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.26,"2026-07-12T22:00:04"], [110895,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",5.19,"2026-07-12T22:00:04"], [110896,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [110897,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",782.94,"2026-07-12T22:00:04"], [110898,"0007337016","2025-03-08T00:00:00",2025,3,652130,"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"], [110899,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",658.29,"2026-07-12T22:00:04"], [110900,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",56.15,"2026-07-12T22:00:04"], [110901,"APV7312978","2025-01-27T00:00:00",2025,3,520106,"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. ",13.16,"2026-07-12T22:00:04"], [110902,"HCM7330206","2025-02-26T00:00:00",2025,3,517005,"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",73.58,"2026-07-12T22:00:04"], [110903,"0007316576","2025-01-29T00:00:00",2025,3,510101,"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",6513.63,"2026-07-12T22:00:04"], [110904,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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",0.72,"2026-07-12T22:00:04"], [110905,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110906,"0007321790","2025-02-01T00:00:00",2025,3,517003,"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",33.62,"2026-07-12T22:00:04"], [110907,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",10678.64,"2026-07-12T22:00:04"], [110908,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",331.67,"2026-07-12T22:00:04"], [110909,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",330.99,"2026-07-12T22:00:04"], [110910,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",24482.51,"2026-07-12T22:00:04"], [110911,"0007327253","2025-02-01T00:00:00",2025,3,599100,"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",3.43,"2026-07-12T22:00:04"], [110912,"HCM7320778","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",60.21,"2026-07-12T22:00:04"], [110913,"0007314713","2025-01-29T00:00:00",2025,3,652134,"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",48.66,"2026-07-12T22:00:04"], [110914,"EXV7357683","2025-03-21T00:00:00",2025,3,595110,"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",97.52,"2026-07-12T22:00:04"], [110915,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [110916,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",1620.0,"2026-07-12T22:00:04"], [110917,"HCM7311734","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",51.69,"2026-07-12T22:00:04"], [110918,"HCM7330159","2025-02-26T00:00:00",2025,3,518606,"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",2.11,"2026-07-12T22:00:04"], [110919,"0007328176","2025-02-01T00:00:00",2025,3,595570,"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",0.01,"2026-07-12T22:00:04"], [110920,"APV7328535","2025-02-19T00:00:00",2025,3,599027,"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 ",4.77,"2026-07-12T22:00:04"], [110921,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",77.88,"2026-07-12T22:00:04"], [110922,"HCM7330180","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16914.38,"2026-07-12T22:00:04"], [110923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",453.94,"2026-07-12T22:00:04"], [110924,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",219.82,"2026-07-12T22:00:04"], [110925,"EXV7342547","2025-03-01T00:00:00",2025,3,595110,"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",340.99,"2026-07-12T22:00:04"], [110926,"HCM7303555","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",9592.54,"2026-07-12T22:00:04"], [110927,"EXV7322540","2025-02-05T00:00:00",2025,3,599211,"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"], [110928,"0007300096","2025-01-08T00:00:00",2025,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",109.15,"2026-07-12T22:00:04"], [110929,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.73,"2026-07-12T22:00:04"], [110930,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3219.84,"2026-07-12T22:00:04"], [110931,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"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",3.84,"2026-07-12T22:00:04"], [110932,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [110933,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [110934,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110935,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",528.52,"2026-07-12T22:00:04"], [110936,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [110937,"APV7352396","2025-03-24T00:00:00",2025,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080422","THE MURPHY ELEVATOR CO INC ",234.0,"2026-07-12T22:00:04"], [110938,"0007318648","2025-02-04T00:00:00",2025,3,518606,"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",24.45,"2026-07-12T22:00:04"], [110939,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [110940,"APV7355496","2025-03-27T00:00:00",2025,3,531010,"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 ",154276.0,"2026-07-12T22:00:04"], [110941,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",507448.48,"2026-07-12T22:00:04"], [110942,"EXV7342635","2025-03-01T00:00:00",2025,3,595120,"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"], [110943,"APV7335140","2025-02-28T00:00:00",2025,3,580111,"NRAE - 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"], [110944,"EXV7350139","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",55.2,"2026-07-12T22:00:04"], [110945,"APV7347052","2025-03-14T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",142344.46,"2026-07-12T22:00:04"], [110946,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [110947,"HCM7330197","2025-02-26T00:00:00",2025,3,518606,"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",13.34,"2026-07-12T22:00:04"], [110948,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110949,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [110950,"HCM7311697","2025-01-29T00:00:00",2025,3,510201,"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",354.06,"2026-07-12T22:00:04"], [110951,"0007346627","2025-03-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2029.0,"2026-07-12T22:00:04"], [110952,"APV7332264","2025-02-25T00:00:00",2025,3,547022,"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 ",112.5,"2026-07-12T22:00:04"], [110953,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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"], [110954,"APV7333380","2025-02-25T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",3616.39,"2026-07-12T22:00:04"], [110955,"0007316576","2025-01-29T00:00:00",2025,3,519503,"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"], [110956,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1570.06,"2026-07-12T22:00:04"], [110957,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4317.54,"2026-07-12T22:00:04"], [110958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110959,"HCM7303509","2025-01-15T00:00:00",2025,3,518796,"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",38.89,"2026-07-12T22:00:04"], [110960,"APV7348142","2025-03-17T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1513.3,"2026-07-12T22:00:04"], [110961,"HCM7342082","2025-03-12T00:00:00",2025,3,518606,"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",1.04,"2026-07-12T22:00:04"], [110962,"APV7313893","2025-01-28T00:00:00",2025,3,543065,"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 ",40.32,"2026-07-12T22:00:04"], [110963,"HCM7342032","2025-03-12T00:00:00",2025,3,519503,"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"], [110964,"APV7321119","2025-02-07T00:00:00",2025,3,531030,"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 ",475.0,"2026-07-12T22:00:04"], [110965,"HCM7303500","2025-01-15T00:00:00",2025,3,510201,"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",152.95,"2026-07-12T22:00:04"], [110966,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [110967,"0007312724","2025-01-27T00:00:00",2025,3,659304,"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",271.48,"2026-07-12T22:00:04"], [110968,"APV7327548","2025-02-18T00:00:00",2025,3,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000697","AQUATIC CONTROL INC ",22410.9,"2026-07-12T22:00:04"], [110969,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"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",5.47,"2026-07-12T22:00:04"], [110970,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [110971,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",661.92,"2026-07-12T22:00:04"], [110972,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2674.37,"2026-07-12T22:00:04"], [110973,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110974,"0007301642","2025-01-01T00:00:00",2025,3,531054,"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",76.61,"2026-07-12T22:00:04"], [110975,"0007317482","2025-02-03T00:00:00",2025,3,510101,"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"], [110976,"0007328176","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [110977,"HCM7330165","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1133.06,"2026-07-12T22:00:04"], [110978,"APV7327548","2025-02-18T00:00:00",2025,3,547022,"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 ",29.25,"2026-07-12T22:00:04"], [110979,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",728.88,"2026-07-12T22:00:04"], [110980,"0007344913","2025-03-12T00:00:00",2025,3,517003,"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",146.8,"2026-07-12T22:00:04"], [110981,"0007344852","2025-03-12T00:00:00",2025,3,595150,"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",0.0,"2026-07-12T22:00:04"], [110982,"HCM7311693","2025-01-29T00:00:00",2025,3,516005,"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",5.84,"2026-07-12T22:00:04"], [110983,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [110984,"0007306365","2025-01-15T00:00:00",2025,3,516005,"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",9.68,"2026-07-12T22:00:04"], [110985,"APV7344321","2025-03-11T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",-9854.37,"2026-07-12T22:00:04"], [110986,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",1814.85,"2026-07-12T22:00:04"], [110987,"0007327253","2025-02-01T00:00:00",2025,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.29,"2026-07-12T22:00:04"], [110988,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [110989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",140.18,"2026-07-12T22:00:04"], [110990,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [110991,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [110992,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",10479.21,"2026-07-12T22:00:04"], [110993,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",106.03,"2026-07-12T22:00:04"], [110994,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",11298.81,"2026-07-12T22:00:04"], [110995,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",799.43,"2026-07-12T22:00:04"], [110996,"HCM7320771","2025-02-12T00:00:00",2025,3,519503,"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",0.34,"2026-07-12T22:00:04"], [110997,"HCM7330151","2025-02-26T00:00:00",2025,3,519006,"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",2.25,"2026-07-12T22:00:04"], [110998,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-12T22:00:04"], [110999,"APV7329553","2025-02-20T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",756.0,"2026-07-12T22:00:04"], [111000,"0007335724","2025-02-28T00:00:00",2025,3,539027,"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",0.15,"2026-07-12T22:00:04"], [111001,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",11611.05,"2026-07-12T22:00:04"], [111002,"APV7313908","2025-01-28T00:00:00",2025,3,591010,"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 ",324.02,"2026-07-12T22:00:04"], [111003,"0007353095","2025-03-26T00:00:00",2025,3,510101,"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",3226.12,"2026-07-12T22:00:04"], [111004,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",575.73,"2026-07-12T22:00:04"], [111005,"0007320681","2025-02-07T00:00:00",2025,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1773.93,"2026-07-12T22:00:04"], [111006,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111007,"APV7322105","2025-02-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",420.0,"2026-07-12T22:00:04"], [111008,"APV7328462","2025-02-19T00:00:00",2025,3,591030,"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 ",143.3,"2026-07-12T22:00:04"], [111009,"0007327253","2025-02-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [111010,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [111011,"0007315596","2025-01-30T00:00:00",2025,3,519722,"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",551.58,"2026-07-12T22:00:04"], [111012,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [111013,"HCM7351156","2025-03-26T00:00:00",2025,3,518161,"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",179.88,"2026-07-12T22:00:04"], [111014,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [111015,"0007327253","2025-02-01T00:00:00",2025,3,595130,"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",0.06,"2026-07-12T22:00:04"], [111016,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [111017,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1536.99,"2026-07-12T22:00:04"], [111018,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [111019,"0007301609","2025-01-08T00:00:00",2025,3,659210,"Job Production",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",5.28,"2026-07-12T22:00:04"], [111020,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",287.97,"2026-07-12T22:00:04"], [111021,"0007346698","2025-03-14T00:00:00",2025,3,759900,"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",-39202.8,"2026-07-12T22:00:04"], [111022,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",596.23,"2026-07-12T22:00:04"], [111023,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",1128.54,"2026-07-12T22:00:04"], [111024,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",847.53,"2026-07-12T22:00:04"], [111025,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [111026,"HCM7342033","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [111027,"HCM7320749","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",202.81,"2026-07-12T22:00:04"], [111028,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [111029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [111030,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [111031,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [111032,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [111033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",140.83,"2026-07-12T22:00:04"], [111034,"HCM7311686","2025-01-29T00:00:00",2025,3,518161,"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",7373.88,"2026-07-12T22:00:04"], [111035,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",763.72,"2026-07-12T22:00:04"], [111036,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",19.61,"2026-07-12T22:00:04"], [111037,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",37.0,"2026-07-12T22:00:04"], [111038,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [111039,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [111040,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"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"], [111041,"0007300878","2025-01-07T00:00:00",2025,3,531055,"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",319.11,"2026-07-12T22:00:04"], [111042,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [111043,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.57,"2026-07-12T22:00:04"], [111044,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [111045,"APV7343026","2025-03-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",223207.89,"2026-07-12T22:00:04"], [111046,"HCM7330197","2025-02-26T00:00:00",2025,3,516002,"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",714.98,"2026-07-12T22:00:04"], [111047,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [111048,"APV7318883","2025-02-04T00:00:00",2025,3,572605,"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","0000095137","UNITED WAY OF HOWARD COUNTY ",47872.24,"2026-07-12T22:00:04"], [111049,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",32411.13,"2026-07-12T22:00:04"], [111050,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [111051,"APV7334206","2025-02-27T00:00:00",2025,3,570010,"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 ",50627.0,"2026-07-12T22:00:04"], [111052,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [111053,"APV7349706","2025-03-14T00:00:00",2025,3,531010,"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","0000068276","NUTRIEN AG SOLUTIONS INC ",2113.53,"2026-07-12T22:00:04"], [111054,"HCM7311693","2025-01-29T00:00:00",2025,3,510150,"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",1454.33,"2026-07-12T22:00:04"], [111055,"0007315555","2025-01-30T00:00:00",2025,3,518901,"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"], [111056,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",12.85,"2026-07-12T22:00:04"], [111057,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",73177.97,"2026-07-12T22:00:04"], [111058,"0007327253","2025-02-01T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [111059,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",241.55,"2026-07-12T22:00:04"], [111060,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"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",24.35,"2026-07-12T22:00:04"], [111061,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [111062,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [111063,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",6602.7,"2026-07-12T22:00:04"], [111064,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",4527.43,"2026-07-12T22:00:04"], [111065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.48,"2026-07-12T22:00:04"], [111066,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [111067,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [111068,"APV7318962","2025-02-03T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",133402.98,"2026-07-12T22:00:04"], [111069,"HCM7330153","2025-02-26T00:00:00",2025,3,516005,"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"], [111070,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [111071,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",728.71,"2026-07-12T22:00:04"], [111072,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",0.09,"2026-07-12T22:00:04"], [111073,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [111074,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [111075,"HCM7311655","2025-01-29T00:00:00",2025,3,510201,"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",22614.18,"2026-07-12T22:00:04"], [111076,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [111077,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [111078,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1644.57,"2026-07-12T22:00:04"], [111079,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",18771.68,"2026-07-12T22:00:04"], [111080,"0007314619","2025-01-15T00:00:00",2025,3,518606,"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",2.02,"2026-07-12T22:00:04"], [111081,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",255.83,"2026-07-12T22:00:04"], [111082,"0007301645","2025-01-08T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",115,"Toxicology","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",194.75,"2026-07-12T22:00:04"], [111083,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [111084,"APV7343299","2025-03-10T00:00:00",2025,3,531025,"Prof Serv - Program Develop",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 ",6250.0,"2026-07-12T22:00:04"], [111085,"0007321790","2025-02-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [111086,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",1057.05,"2026-07-12T22:00:04"], [111087,"APV7304752","2025-01-13T00:00:00",2025,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",12898.09,"2026-07-12T22:00:04"], [111088,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [111089,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",25.95,"2026-07-12T22:00:04"], [111090,"APV7354580","2025-03-26T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",6344.0,"2026-07-12T22:00:04"], [111091,"0007355994","2025-03-28T00:00:00",2025,3,518800,"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",0.05,"2026-07-12T22:00:04"], [111092,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",640.13,"2026-07-12T22:00:04"], [111093,"EXV7350140","2025-03-17T00:00:00",2025,3,599209,"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",115.0,"2026-07-12T22:00:04"], [111094,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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"], [111095,"HCM7342032","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [111096,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",5634.47,"2026-07-12T22:00:04"], [111097,"APV7351525","2025-03-21T00:00:00",2025,3,531030,"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 ",6724.0,"2026-07-12T22:00:04"], [111098,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",552.97,"2026-07-12T22:00:04"], [111099,"0007348606","2025-03-17T00:00:00",2025,3,583120,"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",932.73,"2026-07-12T22:00:04"], [111100,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [111101,"0007327358","2025-02-18T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111102,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111103,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [111104,"APV7325583","2025-02-14T00:00:00",2025,3,571200,"Grants - Local School Systems",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000057674","PORTAGE TOWNSHIP SCHOOLS ",1776.94,"2026-07-12T22:00:04"], [111105,"0007353132","2025-03-25T00:00:00",2025,3,580120,"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",238888.9,"2026-07-12T22:00:04"], [111106,"0007314659","2025-01-29T00:00:00",2025,3,518901,"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",1.03,"2026-07-12T22:00:04"], [111107,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000432024","CARDINAL WELLNESS SERVICES PC ",15000.0,"2026-07-12T22:00:04"], [111108,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [111109,"0007304428","2025-01-13T00:00:00",2025,3,580112,"Adoption Support - Need",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",136499.06,"2026-07-12T22:00:04"], [111110,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",37.47,"2026-07-12T22:00:04"], [111111,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [111112,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [111113,"EXV7348429","2025-03-07T00:00:00",2025,3,595110,"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",27.64,"2026-07-12T22:00:04"], [111114,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1965.42,"2026-07-12T22:00:04"], [111115,"0007328176","2025-02-01T00:00:00",2025,3,531055,"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",1.61,"2026-07-12T22:00:04"], [111116,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [111117,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [111118,"0007341076","2025-03-08T00:00:00",2025,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",236.63,"2026-07-12T22:00:04"], [111119,"0007328176","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [111120,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",194.7,"2026-07-12T22:00:04"], [111121,"0007328176","2025-02-01T00:00:00",2025,3,533040,"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",0.27,"2026-07-12T22:00:04"], [111122,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [111123,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111124,"0007315681","2025-02-08T00:00:00",2025,3,652072,"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",465.6,"2026-07-12T22:00:04"], [111125,"EXV7333617","2025-02-26T00:00:00",2025,3,595120,"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"], [111126,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"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. ",3267.72,"2026-07-12T22:00:04"], [111127,"APV7355382","2025-03-27T00:00:00",2025,3,595130,"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 ",110.0,"2026-07-12T22:00:04"], [111128,"APV7322260","2025-02-07T00:00:00",2025,3,538700,"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"], [111129,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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",0.57,"2026-07-12T22:00:04"], [111130,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111131,"APV7342240","2025-03-07T00:00:00",2025,3,531010,"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 ",2661.23,"2026-07-12T22:00:04"], [111132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [111133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",3294.16,"2026-07-12T22:00:04"], [111134,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",217049.63,"2026-07-12T22:00:04"], [111135,"APV7305605","2025-01-14T00:00:00",2025,3,539039,"Prog Op-WebHosting",260,"Economic Development Corp","Contractual Services","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000264734","OUTREACH SYSTEMS INC ",20500.0,"2026-07-12T22:00:04"], [111136,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",12380.26,"2026-07-12T22:00:04"], [111137,"HCM7320816","2025-02-12T00:00:00",2025,3,519722,"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",31.75,"2026-07-12T22:00:04"], [111138,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",6379.91,"2026-07-12T22:00:04"], [111139,"0007311600","2025-01-24T00:00:00",2025,3,518606,"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",0.51,"2026-07-12T22:00:04"], [111140,"APV7308307","2025-01-17T00:00:00",2025,3,541016,"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 ",1458.29,"2026-07-12T22:00:04"], [111141,"0007355115","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [111142,"APV7312060","2025-01-15T00:00:00",2025,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000325070","TRIBUNE PUBLISHING COMPANY LLC ",46.75,"2026-07-12T22:00:04"], [111143,"0007355073","2025-03-27T00:00:00",2025,3,518796,"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",2.2,"2026-07-12T22:00:04"], [111144,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2005.65,"2026-07-12T22:00:04"], [111145,"APV7325615","2025-02-14T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",50000.0,"2026-07-12T22:00:04"], [111146,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [111147,"0007300096","2025-01-08T00:00:00",2025,3,652081,"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"], [111148,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",4.98,"2026-07-12T22:00:04"], [111149,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",13653.7,"2026-07-12T22:00:04"], [111150,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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",1.44,"2026-07-12T22:00:04"], [111151,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [111152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [111153,"HCM7303508","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",17.54,"2026-07-12T22:00:04"], [111154,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [111155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",700.15,"2026-07-12T22:00:04"], [111156,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [111157,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [111158,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [111159,"APV7326495","2025-02-17T00:00:00",2025,3,571100,"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 ",67.5,"2026-07-12T22:00:04"], [111160,"0007327253","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",2.17,"2026-07-12T22:00:04"], [111161,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",462.41,"2026-07-12T22:00:04"], [111162,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",983.75,"2026-07-12T22:00:04"], [111163,"APV7310751","2025-01-23T00:00:00",2025,3,571300,"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 ",35171.01,"2026-07-12T22:00:04"], [111164,"HCM7303452","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",8.47,"2026-07-12T22:00:04"], [111165,"0007303358","2025-01-01T00:00:00",2025,3,652131,"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",2.56,"2026-07-12T22:00:04"], [111166,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [111167,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111168,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [111169,"EXV7302233","2025-01-06T00:00:00",2025,3,595150,"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",76.48,"2026-07-12T22:00:04"], [111170,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-07-12T22:00:04"], [111171,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",4.96,"2026-07-12T22:00:04"], [111172,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",194.7,"2026-07-12T22:00:04"], [111173,"0007314622","2025-01-29T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2196457.01,"2026-07-12T22:00:04"], [111174,"0007307182","2025-01-16T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [111175,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [111176,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [111177,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [111178,"APV7349001","2025-03-18T00:00:00",2025,3,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",1004.24,"2026-07-12T22:00:04"], [111179,"0007328176","2025-02-01T00:00:00",2025,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [111180,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",65.22,"2026-07-12T22:00:04"], [111181,"HCM7330210","2025-02-26T00:00:00",2025,3,519722,"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",44.56,"2026-07-12T22:00:04"], [111182,"HCM7311677","2025-01-29T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [111183,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",844.0,"2026-07-12T22:00:04"], [111184,"APV7350591","2025-03-20T00:00:00",2025,3,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000350721","WISCONSIN INSTITUTE AND FOR HEALTHY AGIN ",997.5,"2026-07-12T22:00:04"], [111185,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [111186,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-07-12T22:00:04"], [111187,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"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",13.76,"2026-07-12T22:00:04"], [111188,"0007336987","2025-03-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [111189,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",22.12,"2026-07-12T22:00:04"], [111190,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",376.16,"2026-07-12T22:00:04"], [111191,"0007324569","2025-02-13T00:00:00",2025,3,653901,"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",0.0,"2026-07-12T22:00:04"], [111192,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [111193,"APV7322032","2025-02-10T00:00:00",2025,3,520104,"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 ",93.16,"2026-07-12T22:00:04"], [111194,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",1191.39,"2026-07-12T22:00:04"], [111195,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [111196,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2249.33,"2026-07-12T22:00:04"], [111197,"INV7349420","2025-03-18T00:00:00",2025,3,546002,"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",1944.4,"2026-07-12T22:00:04"], [111198,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111199,"APV7302690","2025-01-09T00:00:00",2025,3,531030,"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 ",685.2,"2026-07-12T22:00:04"], [111200,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [111201,"APV7345994","2025-03-13T00:00:00",2025,3,520106,"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 ",44.67,"2026-07-12T22:00:04"], [111202,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",528.52,"2026-07-12T22:00:04"], [111203,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111204,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [111205,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",16805.05,"2026-07-12T22:00:04"], [111206,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",528.52,"2026-07-12T22:00:04"], [111207,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",658.19,"2026-07-12T22:00:04"], [111208,"HCM7342003","2025-03-12T00:00:00",2025,3,517005,"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",6496.64,"2026-07-12T22:00:04"], [111209,"0007355136","2025-03-27T00:00:00",2025,3,653090,"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",4.88,"2026-07-12T22:00:04"], [111210,"0007328176","2025-02-01T00:00:00",2025,3,510200,"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",0.01,"2026-07-12T22:00:04"], [111211,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",890.43,"2026-07-12T22:00:04"], [111212,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111213,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000365807","OTWELL MILLER ACADEMY ",1785.0,"2026-07-12T22:00:04"], [111214,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",339.21,"2026-07-12T22:00:04"], [111215,"0007355136","2025-03-27T00:00:00",2025,3,652370,"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",0.25,"2026-07-12T22:00:04"], [111216,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [111217,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1126.67,"2026-07-12T22:00:04"], [111218,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",999.46,"2026-07-12T22:00:04"], [111219,"0007327253","2025-02-01T00:00:00",2025,3,659210,"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",6.71,"2026-07-12T22:00:04"], [111220,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [111221,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111222,"APV7304464","2025-01-13T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",49609.6,"2026-07-12T22:00:04"], [111223,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-12T22:00:04"], [111224,"0007306364","2025-01-15T00:00:00",2025,3,518800,"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",19.67,"2026-07-12T22:00:04"], [111225,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",688.68,"2026-07-12T22:00:04"], [111226,"APV7306385","2025-01-15T00:00:00",2025,3,571010,"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","0000053946","CITY OF VINCENNES ",32488.12,"2026-07-12T22:00:04"], [111227,"HCM7311660","2025-01-29T00:00:00",2025,3,510101,"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",40552.57,"2026-07-12T22:00:04"], [111228,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",658.19,"2026-07-12T22:00:04"], [111229,"0007314640","2025-02-01T00:00:00",2025,3,548040,"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",447.36,"2026-07-12T22:00:04"], [111230,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",567.6,"2026-07-12T22:00:04"], [111231,"APV7313755","2025-01-28T00:00:00",2025,3,571904,"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 ",2621.86,"2026-07-12T22:00:04"], [111232,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",636.96,"2026-07-12T22:00:04"], [111233,"HCM7320744","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",15.77,"2026-07-12T22:00:04"], [111234,"0007300878","2025-01-07T00:00:00",2025,3,595150,"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",13.28,"2026-07-12T22:00:04"], [111235,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [111236,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421114","FIELD AND FOREST MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [111237,"0007335726","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [111238,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [111239,"HCM7311734","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",168.75,"2026-07-12T22:00:04"], [111240,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [111241,"0007350394","2025-03-20T00:00:00",2025,3,659302,"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",-1036.55,"2026-07-12T22:00:04"], [111242,"HCM7330151","2025-02-26T00:00:00",2025,3,519503,"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",1.05,"2026-07-12T22:00:04"], [111243,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",1558.0,"2026-07-12T22:00:04"], [111244,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [111245,"APV7340274","2025-03-05T00:00:00",2025,3,573100,"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 ",2365.01,"2026-07-12T22:00:04"], [111246,"0007314636","2025-01-29T00:00:00",2025,3,517003,"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",67.74,"2026-07-12T22:00:04"], [111247,"APV7321106","2025-02-07T00:00:00",2025,3,543010,"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 ",625.0,"2026-07-12T22:00:04"], [111248,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",507.52,"2026-07-12T22:00:04"], [111249,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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",0.68,"2026-07-12T22:00:04"], [111250,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",210.18,"2026-07-12T22:00:04"], [111251,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1501.12,"2026-07-12T22:00:04"], [111252,"APV7356283","2025-03-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",100000.0,"2026-07-12T22:00:04"], [111253,"APV7317745","2025-02-03T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055223","CLINTON COUNTY ",225.3,"2026-07-12T22:00:04"], [111254,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",1.31,"2026-07-12T22:00:04"], [111255,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",87.0,"2026-07-12T22:00:04"], [111256,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",13347.19,"2026-07-12T22:00:04"], [111257,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [111258,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [111259,"0007349613","2025-03-19T00:00:00",2025,3,518606,"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",0.04,"2026-07-12T22:00:04"], [111260,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",12196.25,"2026-07-12T22:00:04"], [111261,"APV7319859","2025-02-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",131506.92,"2026-07-12T22:00:04"], [111262,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",163.55,"2026-07-12T22:00:04"], [111263,"0007332968","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.99,"2026-07-12T22:00:04"], [111264,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000362068","ALLEGIANT PREPARATORY INC ",6226.0,"2026-07-12T22:00:04"], [111265,"0007333852","2025-02-27T00:00:00",2025,3,595130,"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",0.0,"2026-07-12T22:00:04"], [111266,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",3.77,"2026-07-12T22:00:04"], [111267,"APV7344250","2025-03-11T00:00:00",2025,3,532070,"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 ",64196.27,"2026-07-12T22:00:04"], [111268,"APV7329271","2025-02-20T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART ",47175.14,"2026-07-12T22:00:04"], [111269,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [111270,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [111271,"HCM7330207","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",69.15,"2026-07-12T22:00:04"], [111272,"APV7313003","2025-01-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058004","CITY OF WINCHESTER ",5000.0,"2026-07-12T22:00:04"], [111273,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",80776.37,"2026-07-12T22:00:04"], [111274,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",105.24,"2026-07-12T22:00:04"], [111275,"0007292911","2025-01-08T00:00:00",2025,3,659290,"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",320.25,"2026-07-12T22:00:04"], [111276,"HCM7330192","2025-02-26T00:00:00",2025,3,519722,"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",235.57,"2026-07-12T22:00:04"], [111277,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111278,"0007310640","2025-01-01T00:00:00",2025,3,592060,"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",2.1,"2026-07-12T22:00:04"], [111279,"0007312798","2025-01-27T00:00:00",2025,3,517003,"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",93.0,"2026-07-12T22:00:04"], [111280,"HCM7320794","2025-02-12T00:00:00",2025,3,518606,"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",0.48,"2026-07-12T22:00:04"], [111281,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [111282,"HCM7311633","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [111283,"HCM7351199","2025-03-26T00:00:00",2025,3,517005,"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",495.64,"2026-07-12T22:00:04"], [111284,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",26.56,"2026-07-12T22:00:04"], [111285,"0007328176","2025-02-01T00:00:00",2025,3,539140,"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",33.54,"2026-07-12T22:00:04"], [111286,"HCM7320813","2025-02-12T00:00:00",2025,3,518796,"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",39.68,"2026-07-12T22:00:04"], [111287,"0007337032","2025-03-08T00:00:00",2025,3,652385,"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"], [111288,"HCM7342026","2025-03-12T00:00:00",2025,3,510201,"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"], [111289,"0007335703","2025-03-03T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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",89.13,"2026-07-12T22:00:04"], [111290,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",64938.52,"2026-07-12T22:00:04"], [111291,"0007344032","2025-03-11T00:00:00",2025,3,517005,"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",-172.3,"2026-07-12T22:00:04"], [111292,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"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",157.47,"2026-07-12T22:00:04"], [111293,"0007335798","2025-02-27T00:00:00",2025,3,510150,"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",434.96,"2026-07-12T22:00:04"], [111294,"0007331076","2025-02-24T00:00:00",2025,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111295,"0007327253","2025-02-01T00:00:00",2025,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [111296,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [111297,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",32938.68,"2026-07-12T22:00:04"], [111298,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [111299,"0007300802","2025-01-07T00:00:00",2025,3,580132,"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",26026.74,"2026-07-12T22:00:04"], [111300,"0007346576","2025-03-14T00:00:00",2025,3,518161,"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",-454.2,"2026-07-12T22:00:04"], [111301,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",130490.71,"2026-07-12T22:00:04"], [111302,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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",1091.11,"2026-07-12T22:00:04"], [111303,"0007315759","2025-01-30T00:00:00",2025,3,510150,"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",1931.61,"2026-07-12T22:00:04"], [111304,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [111305,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",707.5,"2026-07-12T22:00:04"], [111306,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [111307,"HCM7342031","2025-03-12T00:00:00",2025,3,518161,"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",92.59,"2026-07-12T22:00:04"], [111308,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",97455.36,"2026-07-12T22:00:04"], [111309,"0007314636","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [111310,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111311,"APV7324936","2025-02-13T00:00:00",2025,3,539034,"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. ",21661.9,"2026-07-12T22:00:04"], [111312,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [111313,"0007315700","2025-02-08T00:00:00",2025,3,652072,"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",17252.47,"2026-07-12T22:00:04"], [111314,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1967.29,"2026-07-12T22:00:04"], [111315,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [111316,"0007311600","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",18.86,"2026-07-12T22:00:04"], [111317,"ARD7319078","2025-02-04T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49761.32,"2026-07-12T22:00:04"], [111318,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",528.53,"2026-07-12T22:00:04"], [111319,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2179.49,"2026-07-12T22:00:04"], [111320,"0007309828","2025-01-22T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",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",15.0,"2026-07-12T22:00:04"], [111321,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",658.19,"2026-07-12T22:00:04"], [111322,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3512.55,"2026-07-12T22:00:04"], [111323,"0007328176","2025-02-01T00:00:00",2025,3,652137,"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",0.07,"2026-07-12T22:00:04"], [111324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2031.89,"2026-07-12T22:00:04"], [111325,"HCM7311630","2025-01-29T00:00:00",2025,3,519006,"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",81.6,"2026-07-12T22:00:04"], [111326,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",144299.5,"2026-07-12T22:00:04"], [111327,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111328,"ARD7302112","2025-01-08T00:00:00",2025,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",200.0,"2026-07-12T22:00:04"], [111329,"EXV7309595","2025-01-09T00:00:00",2025,3,595550,"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"," ","General Ledger Entry",92.8,"2026-07-12T22:00:04"], [111330,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.95,"2026-07-12T22:00:04"], [111331,"0007335706","2025-03-01T00:00:00",2025,3,518161,"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",28.9,"2026-07-12T22:00:04"], [111332,"APV7337270","2025-03-04T00:00:00",2025,3,521018,"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 ",1818.18,"2026-07-12T22:00:04"], [111333,"APV7323968","2025-02-12T00:00:00",2025,3,547052,"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 ",3173.28,"2026-07-12T22:00:04"], [111334,"APV7317883","2025-02-03T00:00:00",2025,3,573100,"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 ",665.12,"2026-07-12T22:00:04"], [111335,"0007328176","2025-02-01T00:00:00",2025,3,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [111336,"0007305417","2025-01-15T00:00:00",2025,3,516002,"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",64.64,"2026-07-12T22:00:04"], [111337,"0007306359","2025-01-15T00:00:00",2025,3,516005,"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",699.64,"2026-07-12T22:00:04"], [111338,"HCM7320800","2025-02-12T00:00:00",2025,3,518796,"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",21.37,"2026-07-12T22:00:04"], [111339,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [111340,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [111341,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101719","BROWNSBURG FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [111342,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [111343,"HCM7351216","2025-03-26T00:00:00",2025,3,518901,"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",66.59,"2026-07-12T22:00:04"], [111344,"HCM7320771","2025-02-12T00:00:00",2025,3,519503,"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",19.34,"2026-07-12T22:00:04"], [111345,"0007303375","2025-01-01T00:00:00",2025,3,652072,"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",53.92,"2026-07-12T22:00:04"], [111346,"HCM7351176","2025-03-26T00:00:00",2025,3,517003,"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",397.14,"2026-07-12T22:00:04"], [111347,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [111348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111349,"APV7301915","2025-01-08T00:00:00",2025,3,546023,"Off-Mailing 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 ",63.18,"2026-07-12T22:00:04"], [111350,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111351,"HCM7351256","2025-03-26T00:00:00",2025,3,518606,"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",91.64,"2026-07-12T22:00:04"], [111352,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",726.88,"2026-07-12T22:00:04"], [111353,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [111354,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [111355,"0007352198","2025-03-24T00:00:00",2025,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1379.54,"2026-07-12T22:00:04"], [111356,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"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","0000121965","M.S.D. WARREN TWP TREASURER ",81026.75,"2026-07-12T22:00:04"], [111357,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",627.11,"2026-07-12T22:00:04"], [111358,"APV7333371","2025-02-26T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057167","US BANK ",591.6,"2026-07-12T22:00:04"], [111359,"0007335873","2025-02-27T00:00:00",2025,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [111360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.48,"2026-07-12T22:00:04"], [111361,"0007319522","2025-02-05T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111362,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [111363,"0007301609","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [111364,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111366,"HCM7320813","2025-02-12T00:00:00",2025,3,519722,"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",69.07,"2026-07-12T22:00:04"], [111367,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111368,"0007348695","2025-03-08T00:00:00",2025,3,659294,"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",1053.19,"2026-07-12T22:00:04"], [111369,"0007328176","2025-02-01T00:00:00",2025,3,591010,"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",5.44,"2026-07-12T22:00:04"], [111370,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",8318.66,"2026-07-12T22:00:04"], [111371,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [111372,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [111373,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [111374,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.03,"2026-07-12T22:00:04"], [111375,"HCM7303519","2025-01-15T00:00:00",2025,3,518161,"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",3495.14,"2026-07-12T22:00:04"], [111376,"0007333876","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [111377,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111378,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [111379,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [111380,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",1774.24,"2026-07-12T22:00:04"], [111381,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",40.24,"2026-07-12T22:00:04"], [111382,"0007331076","2025-02-24T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [111383,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111384,"0007327253","2025-02-01T00:00:00",2025,3,595520,"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",7.71,"2026-07-12T22:00:04"], [111385,"0007314640","2025-02-01T00:00:00",2025,3,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.94,"2026-07-12T22:00:04"], [111386,"HCM7320854","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1580.72,"2026-07-12T22:00:04"], [111387,"0007343989","2025-03-11T00:00:00",2025,3,516005,"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"], [111388,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",330.99,"2026-07-12T22:00:04"], [111389,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1263.3,"2026-07-12T22:00:04"], [111390,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14603.99,"2026-07-12T22:00:04"], [111391,"APV7350591","2025-03-20T00:00:00",2025,3,571100,"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 ",5167.2,"2026-07-12T22:00:04"], [111392,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1051.38,"2026-07-12T22:00:04"], [111393,"APV7334111","2025-02-27T00:00:00",2025,3,543069,"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 ",318.48,"2026-07-12T22:00:04"], [111394,"0007315747","2025-01-30T00:00:00",2025,3,510150,"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",11701.6,"2026-07-12T22:00:04"], [111395,"0007323782","2025-02-12T00:00:00",2025,3,583120,"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",4976.08,"2026-07-12T22:00:04"], [111396,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",1410.41,"2026-07-12T22:00:04"], [111397,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [111398,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [111399,"APV7324948","2025-02-13T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15540.99,"2026-07-12T22:00:04"], [111400,"HCM7320742","2025-02-12T00:00:00",2025,3,518606,"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",0.48,"2026-07-12T22:00:04"], [111401,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",25.1,"2026-07-12T22:00:04"], [111402,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [111403,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [111404,"APV7336280","2025-03-03T00:00:00",2025,3,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420255","TEN THOUSAND BUDDHAS SUMMIT MONASTERY ",11612.5,"2026-07-12T22:00:04"], [111405,"APV7340395","2025-03-05T00:00:00",2025,3,520202,"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 ",2228.11,"2026-07-12T22:00:04"], [111406,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [111407,"EXV7300634","2025-01-01T00:00:00",2025,3,595520,"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"], [111408,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1899.34,"2026-07-12T22:00:04"], [111409,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",2016.26,"2026-07-12T22:00:04"], [111410,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [111411,"0007324689","2025-02-13T00:00:00",2025,3,519006,"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",-0.29,"2026-07-12T22:00:04"], [111412,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111413,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",223.91,"2026-07-12T22:00:04"], [111414,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [111415,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",837.21,"2026-07-12T22:00:04"], [111416,"HCM7303555","2025-01-15T00:00:00",2025,3,518796,"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",28.44,"2026-07-12T22:00:04"], [111417,"HCM7320802","2025-02-12T00:00:00",2025,3,517003,"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",14004.0,"2026-07-12T22:00:04"], [111418,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [111419,"0007300096","2025-01-08T00:00:00",2025,3,652051,"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"], [111420,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [111421,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",224.24,"2026-07-12T22:00:04"], [111422,"APV7350577","2025-03-20T00:00:00",2025,3,541002,"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 ",638.19,"2026-07-12T22:00:04"], [111423,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1198.44,"2026-07-12T22:00:04"], [111424,"HCM7351216","2025-03-26T00:00:00",2025,3,518606,"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"], [111425,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",48786.27,"2026-07-12T22:00:04"], [111426,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [111427,"HCM7320801","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [111428,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [111429,"APV7303795","2025-01-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [111430,"0007335763","2025-02-27T00:00:00",2025,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",317.28,"2026-07-12T22:00:04"], [111431,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [111432,"APV7351516","2025-03-21T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",342.54,"2026-07-12T22:00:04"], [111433,"HCM7342032","2025-03-12T00:00:00",2025,3,518161,"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",794.51,"2026-07-12T22:00:04"], [111434,"APV7317854","2025-02-03T00:00:00",2025,3,520104,"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"], [111435,"0007300096","2025-01-08T00:00:00",2025,3,659302,"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"], [111436,"0007304382","2025-01-13T00:00:00",2025,3,518796,"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",1169.17,"2026-07-12T22:00:04"], [111437,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"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",7860.03,"2026-07-12T22:00:04"], [111438,"0007315759","2025-01-30T00:00:00",2025,3,510150,"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",22551.8,"2026-07-12T22:00:04"], [111439,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111440,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [111441,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [111442,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [111443,"APV7304696","2025-01-13T00:00:00",2025,3,545006,"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 ",98.04,"2026-07-12T22:00:04"], [111444,"0007335704","2025-03-01T00:00:00",2025,3,518800,"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",14.74,"2026-07-12T22:00:04"], [111445,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [111446,"HCM7342035","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [111447,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",842.38,"2026-07-12T22:00:04"], [111448,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",780.85,"2026-07-12T22:00:04"], [111449,"HCM7311626","2025-01-29T00:00:00",2025,3,519006,"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",0.41,"2026-07-12T22:00:04"], [111450,"0007355080","2025-03-27T00:00:00",2025,3,518606,"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",0.94,"2026-07-12T22:00:04"], [111451,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [111452,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [111453,"APV7329481","2025-02-20T00:00:00",2025,3,573100,"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 ",15136.53,"2026-07-12T22:00:04"], [111454,"EXV7325221","2025-02-11T00:00:00",2025,3,595150,"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",66.23,"2026-07-12T22:00:04"], [111455,"APV7329522","2025-02-20T00:00:00",2025,3,580144,"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"], [111456,"HCM7303518","2025-01-15T00:00:00",2025,3,518161,"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",9.84,"2026-07-12T22:00:04"], [111457,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [111458,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [111459,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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 ",125.0,"2026-07-12T22:00:04"], [111460,"0007351139","2025-03-21T00:00:00",2025,3,652072,"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",505.67,"2026-07-12T22:00:04"], [111461,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111462,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",169197.97,"2026-07-12T22:00:04"], [111463,"HCM7351156","2025-03-26T00:00:00",2025,3,510101,"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",5783.48,"2026-07-12T22:00:04"], [111464,"HCM7320810","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [111465,"0007348606","2025-03-17T00:00:00",2025,3,583120,"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",3103.53,"2026-07-12T22:00:04"], [111466,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111467,"APV7303790","2025-01-10T00:00:00",2025,3,595540,"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","0000057167","US BANK ",455.95,"2026-07-12T22:00:04"], [111468,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",617.72,"2026-07-12T22:00:04"], [111469,"APV7301051","2025-01-07T00:00:00",2025,3,572602,"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","0000004796","INDIANA UNIV ",3457.33,"2026-07-12T22:00:04"], [111470,"0007341170","2025-03-06T00:00:00",2025,3,580147,"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",1249405.71,"2026-07-12T22:00:04"], [111471,"APV7310110","2025-01-22T00:00:00",2025,3,531029,"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 ",56252.31,"2026-07-12T22:00:04"], [111472,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.35,"2026-07-12T22:00:04"], [111473,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111474,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",221.96,"2026-07-12T22:00:04"], [111475,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",1050.78,"2026-07-12T22:00:04"], [111476,"EXV7356684","2025-03-13T00:00:00",2025,3,595120,"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"], [111477,"APV7310921","2025-01-23T00:00:00",2025,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",71713.38,"2026-07-12T22:00:04"], [111478,"0007301528","2025-01-08T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6318772.39,"2026-07-12T22:00:04"], [111479,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",122802.28,"2026-07-12T22:00:04"], [111480,"HCM7303524","2025-01-15T00:00:00",2025,3,518800,"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",1.83,"2026-07-12T22:00:04"], [111481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111482,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",1200.0,"2026-07-12T22:00:04"], [111483,"APV7356384","2025-03-28T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",56225.77,"2026-07-12T22:00:04"], [111484,"APV7354436","2025-03-26T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",99.88,"2026-07-12T22:00:04"], [111485,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",16355.64,"2026-07-12T22:00:04"], [111486,"0007353188","2025-03-25T00:00:00",2025,3,510101,"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",41891.46,"2026-07-12T22:00:04"], [111487,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [111488,"0007350409","2025-03-20T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111489,"0007350412","2025-03-20T00:00:00",2025,3,591030,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",331.72,"2026-07-12T22:00:04"], [111490,"APV7346966","2025-03-14T00:00:00",2025,3,580144,"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 ",850.0,"2026-07-12T22:00:04"], [111491,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [111492,"0007306365","2025-01-15T00:00:00",2025,3,516002,"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",-127.64,"2026-07-12T22:00:04"], [111493,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [111494,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [111495,"0007327253","2025-02-01T00:00:00",2025,3,518606,"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",173.5,"2026-07-12T22:00:04"], [111496,"0007301657","2025-01-08T00:00:00",2025,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",199.15,"2026-07-12T22:00:04"], [111497,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [111498,"HCM7320851","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.12,"2026-07-12T22:00:04"], [111499,"0007352090","2025-03-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111500,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",640.57,"2026-07-12T22:00:04"], [111501,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"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",35.76,"2026-07-12T22:00:04"], [111502,"0007298017","2025-01-08T00:00:00",2025,3,659106,"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"], [111503,"HCM7320803","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [111504,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [111505,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",55569.92,"2026-07-12T22:00:04"], [111506,"0007355080","2025-03-27T00:00:00",2025,3,517005,"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",22.96,"2026-07-12T22:00:04"], [111507,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1248.18,"2026-07-12T22:00:04"], [111508,"0007301674","2025-01-08T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",330.36,"2026-07-12T22:00:04"], [111509,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [111510,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",812.1,"2026-07-12T22:00:04"], [111511,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",11.32,"2026-07-12T22:00:04"], [111512,"APV7343235","2025-03-10T00:00:00",2025,3,538922,"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 ",7497.5,"2026-07-12T22:00:04"], [111513,"0007348685","2025-03-18T00:00:00",2025,3,518796,"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",11610.67,"2026-07-12T22:00:04"], [111514,"APV7323078","2025-02-11T00:00:00",2025,3,572605,"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 ",3733.13,"2026-07-12T22:00:04"], [111515,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",668.0,"2026-07-12T22:00:04"], [111516,"EXV7340821","2025-03-01T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [111517,"APV7330426","2025-02-21T00:00:00",2025,3,521002,"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 ",1563.74,"2026-07-12T22:00:04"], [111518,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",8486.1,"2026-07-12T22:00:04"], [111519,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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",1.12,"2026-07-12T22:00:04"], [111520,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",34.0,"2026-07-12T22:00:04"], [111521,"0007358068","2025-03-31T00:00:00",2025,3,652393,"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",23.28,"2026-07-12T22:00:04"], [111522,"0007346719","2025-03-14T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [111523,"0007346578","2025-03-14T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [111524,"APV7315804","2025-01-30T00:00:00",2025,3,571110,"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 ",212000.35,"2026-07-12T22:00:04"], [111525,"0007337113","2025-02-27T00:00:00",2025,3,519722,"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",29.59,"2026-07-12T22:00:04"], [111526,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",66330.86,"2026-07-12T22:00:04"], [111527,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [111528,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",736.79,"2026-07-12T22:00:04"], [111529,"HCM7330159","2025-02-26T00:00:00",2025,3,518800,"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",0.98,"2026-07-12T22:00:04"], [111530,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"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",1.0,"2026-07-12T22:00:04"], [111531,"0007356065","2025-03-28T00:00:00",2025,3,516003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111532,"0007327253","2025-02-01T00:00:00",2025,3,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",44.16,"2026-07-12T22:00:04"], [111533,"0007328176","2025-02-01T00:00:00",2025,3,516005,"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",55.8,"2026-07-12T22:00:04"], [111534,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.21,"2026-07-12T22:00:04"], [111535,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-07-12T22:00:04"], [111536,"APV7309918","2025-01-22T00:00:00",2025,3,573100,"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 ",32662.96,"2026-07-12T22:00:04"], [111537,"0007298021","2025-01-08T00:00:00",2025,3,652072,"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",22478.05,"2026-07-12T22:00:04"], [111538,"0007306342","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [111539,"APV7349871","2025-03-19T00:00:00",2025,3,572605,"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 ",0.0,"2026-07-12T22:00:04"], [111540,"0007336985","2025-03-08T00:00:00",2025,3,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",56.56,"2026-07-12T22:00:04"], [111541,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",16009.38,"2026-07-12T22:00:04"], [111542,"HCM7311734","2025-01-29T00:00:00",2025,3,517005,"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"], [111543,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [111544,"HCM7330220","2025-02-26T00:00:00",2025,3,510101,"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",14555.92,"2026-07-12T22:00:04"], [111545,"APV7301975","2025-01-08T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",999.35,"2026-07-12T22:00:04"], [111546,"HCM7311693","2025-01-29T00:00:00",2025,3,517005,"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",52.6,"2026-07-12T22:00:04"], [111547,"0007336987","2025-03-08T00:00:00",2025,3,652110,"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",187.4,"2026-07-12T22:00:04"], [111548,"0007319523","2025-02-05T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",303.38,"2026-07-12T22:00:04"], [111549,"APV7357386","2025-03-28T00:00:00",2025,3,543073,"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 ",20.41,"2026-07-12T22:00:04"], [111550,"0007348732","2025-03-18T00:00:00",2025,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111551,"0007315755","2025-02-08T00:00:00",2025,3,653095,"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"], [111552,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",18707.74,"2026-07-12T22:00:04"], [111553,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",310.29,"2026-07-12T22:00:04"], [111554,"APV7313755","2025-01-28T00:00:00",2025,3,571904,"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 ",6662.69,"2026-07-12T22:00:04"], [111555,"APV7350599","2025-03-20T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-07-12T22:00:04"], [111556,"0007336929","2025-03-08T00:00:00",2025,3,659287,"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",129.4,"2026-07-12T22:00:04"], [111557,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2461.54,"2026-07-12T22:00:04"], [111558,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",194.7,"2026-07-12T22:00:04"], [111559,"0007345780","2025-03-13T00:00:00",2025,3,599030,"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",31.94,"2026-07-12T22:00:04"], [111560,"APV7306546","2025-01-15T00:00:00",2025,3,531030,"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 ",1375.0,"2026-07-12T22:00:04"], [111561,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1438.05,"2026-07-12T22:00:04"], [111562,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1186.81,"2026-07-12T22:00:04"], [111563,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [111564,"APV7307473","2025-01-16T00:00:00",2025,3,531010,"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 ",34393.63,"2026-07-12T22:00:04"], [111565,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.85,"2026-07-12T22:00:04"], [111566,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [111567,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111568,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111569,"HCM7311626","2025-01-29T00:00:00",2025,3,517005,"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",294.5,"2026-07-12T22:00:04"], [111570,"0007310640","2025-01-01T00:00:00",2025,3,659294,"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",1675.82,"2026-07-12T22:00:04"], [111571,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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",338.0,"2026-07-12T22:00:04"], [111572,"HCM7320810","2025-02-12T00:00:00",2025,3,516002,"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",2194.31,"2026-07-12T22:00:04"], [111573,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",47226.55,"2026-07-12T22:00:04"], [111574,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111575,"APV7298463","2025-01-02T00:00:00",2025,3,531038,"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 ",3862.34,"2026-07-12T22:00:04"], [111576,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2884.21,"2026-07-12T22:00:04"], [111577,"HCM7320803","2025-02-12T00:00:00",2025,3,518796,"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",103.23,"2026-07-12T22:00:04"], [111578,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",3964.76,"2026-07-12T22:00:04"], [111579,"HCM7303500","2025-01-15T00:00:00",2025,3,510150,"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",16208.74,"2026-07-12T22:00:04"], [111580,"APV7340521","2025-03-05T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000404287","220 YOUTH LEADERSHIP LLC ",22000.0,"2026-07-12T22:00:04"], [111581,"0007333867","2025-02-27T00:00:00",2025,3,518161,"Health Insurance",400,"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"], [111582,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.11,"2026-07-12T22:00:04"], [111583,"0007346705","2025-03-14T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4126.61,"2026-07-12T22:00:04"], [111584,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",295613.54,"2026-07-12T22:00:04"], [111585,"0007355136","2025-03-27T00:00:00",2025,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [111586,"APV7351516","2025-03-21T00:00:00",2025,3,520106,"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. ",100.31,"2026-07-12T22:00:04"], [111587,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",55.36,"2026-07-12T22:00:04"], [111588,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [111589,"HCM7311626","2025-01-29T00:00:00",2025,3,518161,"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",325.98,"2026-07-12T22:00:04"], [111590,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [111591,"APV7299305","2025-01-03T00:00:00",2025,3,539027,"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 ",144.86,"2026-07-12T22:00:04"], [111592,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",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",0.11,"2026-07-12T22:00:04"], [111593,"0007326122","2025-02-17T00:00:00",2025,3,516005,"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",61.9,"2026-07-12T22:00:04"], [111594,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [111595,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",1142.3,"2026-07-12T22:00:04"], [111596,"HCM7320815","2025-02-12T00:00:00",2025,3,518161,"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",6657.22,"2026-07-12T22:00:04"], [111597,"APV7311051","2025-01-23T00:00:00",2025,3,531010,"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"], [111598,"0007328134","2025-02-01T00:00:00",2025,3,531020,"Prof Serv - Media 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",9.04,"2026-07-12T22:00:04"], [111599,"0007354235","2025-03-26T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [111600,"APV7351516","2025-03-21T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000245933","IRISH MECHANICAL SERVICES ",2160.0,"2026-07-12T22:00:04"], [111601,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",11532.74,"2026-07-12T22:00:04"], [111602,"HCM7320813","2025-02-12T00:00:00",2025,3,519006,"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",189.51,"2026-07-12T22:00:04"], [111603,"HCM7330155","2025-02-26T00:00:00",2025,3,518901,"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",4.15,"2026-07-12T22:00:04"], [111604,"0007337007","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",0.42,"2026-07-12T22:00:04"], [111605,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [111606,"HCM7351149","2025-03-26T00:00:00",2025,3,518796,"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",1.97,"2026-07-12T22:00:04"], [111607,"0007343983","2025-03-11T00:00:00",2025,3,518796,"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",0.01,"2026-07-12T22:00:04"], [111608,"0007292911","2025-01-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.25,"2026-07-12T22:00:04"], [111609,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [111610,"HCM7303520","2025-01-15T00:00:00",2025,3,510101,"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",1343.83,"2026-07-12T22:00:04"], [111611,"0007352086","2025-03-24T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [111612,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [111613,"0007355092","2025-03-27T00:00:00",2025,3,518800,"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",1.47,"2026-07-12T22:00:04"], [111614,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111615,"0007292911","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [111616,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",352.59,"2026-07-12T22:00:04"], [111617,"0007341023","2025-03-06T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services 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"], [111618,"APV7303790","2025-01-10T00:00:00",2025,3,547157,"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 ",5034.24,"2026-07-12T22:00:04"], [111619,"0007315700","2025-02-08T00:00:00",2025,3,652072,"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",1868.15,"2026-07-12T22:00:04"], [111620,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [111621,"0007335798","2025-02-27T00:00:00",2025,3,519722,"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",0.66,"2026-07-12T22:00:04"], [111622,"0007314601","2025-01-29T00:00:00",2025,3,510150,"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",95.7,"2026-07-12T22:00:04"], [111623,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",744.41,"2026-07-12T22:00:04"], [111624,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111625,"APV7346914","2025-03-14T00:00:00",2025,3,573100,"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","0000083941","PARKVIEW HEALTH SYSTEMS INC ",46.22,"2026-07-12T22:00:04"], [111626,"0007302468","2025-01-09T00:00:00",2025,3,518800,"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",0.62,"2026-07-12T22:00:04"], [111627,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111628,"APV7345199","2025-03-12T00:00:00",2025,3,541016,"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 ","0000015291","FERRELLGAS LP ",222.75,"2026-07-12T22:00:04"], [111629,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",301.79,"2026-07-12T22:00:04"], [111630,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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",13.46,"2026-07-12T22:00:04"], [111631,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1435.59,"2026-07-12T22:00:04"], [111632,"HCM7320818","2025-02-12T00:00:00",2025,3,518800,"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",6.43,"2026-07-12T22:00:04"], [111633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [111634,"0007337007","2025-03-08T00:00:00",2025,3,652110,"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",2293.98,"2026-07-12T22:00:04"], [111635,"APV7322105","2025-02-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",5000.0,"2026-07-12T22:00:04"], [111636,"0007321790","2025-02-01T00:00:00",2025,3,547136,"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",13.18,"2026-07-12T22:00:04"], [111637,"0007327253","2025-02-01T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","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",0.01,"2026-07-12T22:00:04"], [111638,"APV7301905","2025-01-08T00:00:00",2025,3,580147,"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 ",147531.67,"2026-07-12T22:00:04"], [111639,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",954.25,"2026-07-12T22:00:04"], [111640,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [111641,"HCM7311684","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",978.57,"2026-07-12T22:00:04"], [111642,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",10.7,"2026-07-12T22:00:04"], [111643,"APV7332149","2025-02-25T00:00:00",2025,3,591035,"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 ",0.04,"2026-07-12T22:00:04"], [111644,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [111645,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-07-12T22:00:04"], [111646,"HCM7311677","2025-01-29T00:00:00",2025,3,518606,"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",13.76,"2026-07-12T22:00:04"], [111647,"HCM7342032","2025-03-12T00:00:00",2025,3,519006,"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",17.57,"2026-07-12T22:00:04"], [111648,"APV7326642","2025-02-17T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",14.14,"2026-07-12T22:00:04"], [111649,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.34,"2026-07-12T22:00:04"], [111650,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [111651,"HCM7320810","2025-02-12T00:00:00",2025,3,517003,"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",1053.19,"2026-07-12T22:00:04"], [111652,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",292.53,"2026-07-12T22:00:04"], [111653,"APV7303759","2025-01-09T00:00:00",2025,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000053830","NEWS BANNER PUBLICATIONS INC ",464.0,"2026-07-12T22:00:04"], [111654,"0007315755","2025-02-08T00:00:00",2025,3,659270,"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",608.85,"2026-07-12T22:00:04"], [111655,"APV7345994","2025-03-13T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350181","MACKENZIE ENTERPRISES ",29.95,"2026-07-12T22:00:04"], [111656,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [111657,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.97,"2026-07-12T22:00:04"], [111658,"APV7312193","2025-01-24T00:00:00",2025,3,538140,"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 ",69881.6,"2026-07-12T22:00:04"], [111659,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [111660,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [111661,"APV7304670","2025-01-13T00:00:00",2025,3,531030,"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 ",625.0,"2026-07-12T22:00:04"], [111662,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"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",168.72,"2026-07-12T22:00:04"], [111663,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [111664,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [111665,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [111666,"0007318644","2025-01-31T00:00:00",2025,3,652393,"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"], [111667,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [111668,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [111669,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",3.17,"2026-07-12T22:00:04"], [111670,"0007358429","2025-03-31T00:00:00",2025,3,518606,"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",-0.43,"2026-07-12T22:00:04"], [111671,"APV7312102","2025-01-24T00:00:00",2025,3,572605,"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 ",-74208.14,"2026-07-12T22:00:04"], [111672,"0007312788","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",122.55,"2026-07-12T22:00:04"], [111673,"0007315712","2025-02-08T00:00:00",2025,3,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",29.37,"2026-07-12T22:00:04"], [111674,"APV7329425","2025-02-20T00:00:00",2025,3,538170,"Const - Non Program Resurface",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",103816.71,"2026-07-12T22:00:04"], [111675,"0007317495","2025-02-03T00:00:00",2025,3,510150,"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",-4739.05,"2026-07-12T22:00:04"], [111676,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [111677,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [111678,"0007333894","2025-02-27T00:00:00",2025,3,583120,"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",14721.13,"2026-07-12T22:00:04"], [111679,"0007327253","2025-02-01T00:00:00",2025,3,599042,"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",226.18,"2026-07-12T22:00:04"], [111680,"APV7312022","2025-01-24T00:00:00",2025,3,573100,"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 ",2439.35,"2026-07-12T22:00:04"], [111681,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [111682,"0007327253","2025-02-01T00:00:00",2025,3,595530,"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",99.01,"2026-07-12T22:00:04"], [111683,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [111684,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",929.09,"2026-07-12T22:00:04"], [111685,"HCM7303518","2025-01-15T00:00:00",2025,3,518901,"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"], [111686,"APV7346085","2025-03-13T00:00:00",2025,3,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",-20500.0,"2026-07-12T22:00:04"], [111687,"APV7313755","2025-01-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000331329","WOMENS SAFE HOUSE ",1015.68,"2026-07-12T22:00:04"], [111688,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1473.1,"2026-07-12T22:00:04"], [111689,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2036.56,"2026-07-12T22:00:04"], [111690,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",15435.25,"2026-07-12T22:00:04"], [111691,"HCM7311683","2025-01-29T00:00:00",2025,3,518161,"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",1067.51,"2026-07-12T22:00:04"], [111692,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [111693,"0007316534","2025-02-04T00:00:00",2025,3,590110,"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",0.0,"2026-07-12T22:00:04"], [111694,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",47981.3,"2026-07-12T22:00:04"], [111695,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",45486.78,"2026-07-12T22:00:04"], [111696,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [111697,"APV7348971","2025-03-18T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000402047","GUIDON, LLC ",37500.0,"2026-07-12T22:00:04"], [111698,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",808.65,"2026-07-12T22:00:04"], [111699,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",97.0,"2026-07-12T22:00:04"], [111700,"APV7328469","2025-02-19T00:00:00",2025,3,531030,"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 ",1484.6,"2026-07-12T22:00:04"], [111701,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",1956.93,"2026-07-12T22:00:04"], [111702,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193780","AREA 30 CAREER CENTER ",2220.55,"2026-07-12T22:00:04"], [111703,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [111704,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [111705,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380366","THE PATH SCHOOL INC ",41026.57,"2026-07-12T22:00:04"], [111706,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [111707,"HCM7311684","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",16961.96,"2026-07-12T22:00:04"], [111708,"0007332135","2025-02-26T00:00:00",2025,3,516005,"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",42.44,"2026-07-12T22:00:04"], [111709,"HCM7330217","2025-02-26T00:00:00",2025,3,518606,"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",1.57,"2026-07-12T22:00:04"], [111710,"0007326219","2025-02-17T00:00:00",2025,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40.89,"2026-07-12T22:00:04"], [111711,"HCM7330153","2025-02-26T00:00:00",2025,3,519503,"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",15.6,"2026-07-12T22:00:04"], [111712,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",6493.64,"2026-07-12T22:00:04"], [111713,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",20.0,"2026-07-12T22:00:04"], [111714,"0007314603","2025-01-29T00:00:00",2025,3,510101,"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",2789.87,"2026-07-12T22:00:04"], [111715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",341.9,"2026-07-12T22:00:04"], [111716,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120865","CLAY COMM SCHL TREASURER ",30911.57,"2026-07-12T22:00:04"], [111717,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term 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",0.03,"2026-07-12T22:00:04"], [111718,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",155.76,"2026-07-12T22:00:04"], [111719,"HCM7342049","2025-03-12T00:00:00",2025,3,517003,"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",5454.34,"2026-07-12T22:00:04"], [111720,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [111721,"0007300806","2025-01-07T00:00:00",2025,3,573100,"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",370781.0,"2026-07-12T22:00:04"], [111722,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [111723,"0007328176","2025-02-01T00:00:00",2025,3,518796,"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"], [111724,"HCM7311640","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [111725,"APV7323105","2025-02-11T00:00:00",2025,3,539012,"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 ",0.0,"2026-07-12T22:00:04"], [111726,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [111727,"HCM7341976","2025-03-12T00:00:00",2025,3,516005,"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",20.31,"2026-07-12T22:00:04"], [111728,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",59763.63,"2026-07-12T22:00:04"], [111729,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.89,"2026-07-12T22:00:04"], [111730,"APV7301051","2025-01-07T00:00:00",2025,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000427158","GARY HARM REDUCTION ",4590.0,"2026-07-12T22:00:04"], [111731,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [111732,"0007335706","2025-03-01T00:00:00",2025,3,510200,"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",248.22,"2026-07-12T22:00:04"], [111733,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",40036.95,"2026-07-12T22:00:04"], [111734,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",528.53,"2026-07-12T22:00:04"], [111735,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [111736,"APV7322261","2025-02-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",8395.2,"2026-07-12T22:00:04"], [111737,"0007355115","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",94.48,"2026-07-12T22:00:04"], [111738,"APV7346966","2025-03-14T00:00:00",2025,3,531010,"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 ",90136.2,"2026-07-12T22:00:04"], [111739,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",79.39,"2026-07-12T22:00:04"], [111740,"APV7302788","2025-01-09T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",2633.1,"2026-07-12T22:00:04"], [111741,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [111742,"0007313615","2025-02-01T00:00:00",2025,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",68.1,"2026-07-12T22:00:04"], [111743,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [111744,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"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",7.23,"2026-07-12T22:00:04"], [111745,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",684.05,"2026-07-12T22:00:04"], [111746,"0007318602","2025-02-04T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",218.49,"2026-07-12T22:00:04"], [111747,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [111748,"HCM7303516","2025-01-15T00:00:00",2025,3,518901,"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"], [111749,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",676.58,"2026-07-12T22:00:04"], [111750,"0007328176","2025-02-01T00:00:00",2025,3,652375,"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",4.88,"2026-07-12T22:00:04"], [111751,"0007346595","2025-03-14T00:00:00",2025,3,518901,"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"], [111752,"0007311600","2025-01-24T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",37.5,"2026-07-12T22:00:04"], [111753,"0007347657","2025-03-17T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [111754,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [111755,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [111756,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",728.71,"2026-07-12T22:00:04"], [111757,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",735.42,"2026-07-12T22:00:04"], [111758,"0007314596","2025-01-29T00:00:00",2025,3,580120,"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",267763.02,"2026-07-12T22:00:04"], [111759,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111760,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",388.86,"2026-07-12T22:00:04"], [111761,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [111762,"0007355098","2025-03-27T00:00:00",2025,3,519503,"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",0.43,"2026-07-12T22:00:04"], [111763,"APV7324701","2025-02-13T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",47637.6,"2026-07-12T22:00:04"], [111764,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",37292.07,"2026-07-12T22:00:04"], [111765,"0007322800","2025-02-11T00:00:00",2025,3,517005,"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",18527.59,"2026-07-12T22:00:04"], [111766,"HCM7320744","2025-02-12T00:00:00",2025,3,517005,"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",294.41,"2026-07-12T22:00:04"], [111767,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",477.37,"2026-07-12T22:00:04"], [111768,"APV7312061","2025-01-16T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",143.73,"2026-07-12T22:00:04"], [111769,"EXV7329886","2025-02-20T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.31,"2026-07-12T22:00:04"], [111770,"0007306364","2025-01-15T00:00:00",2025,3,519503,"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",0.79,"2026-07-12T22:00:04"], [111771,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1545.94,"2026-07-12T22:00:04"], [111772,"HCM7342048","2025-03-12T00:00:00",2025,3,519503,"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",165.71,"2026-07-12T22:00:04"], [111773,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [111774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.33,"2026-07-12T22:00:04"], [111775,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111776,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111777,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [111778,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",1344.91,"2026-07-12T22:00:04"], [111779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [111780,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [111781,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",665.73,"2026-07-12T22:00:04"], [111782,"APV7328604","2025-02-19T00:00:00",2025,3,538152,"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 ",46733.92,"2026-07-12T22:00:04"], [111783,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",46.85,"2026-07-12T22:00:04"], [111784,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [111785,"APV7346914","2025-03-14T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",5460.0,"2026-07-12T22:00:04"], [111786,"0007327253","2025-02-01T00:00:00",2025,3,531029,"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",668.0,"2026-07-12T22:00:04"], [111787,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [111788,"0007328134","2025-02-01T00:00:00",2025,3,653901,"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",0.2,"2026-07-12T22:00:04"], [111789,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"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",3.68,"2026-07-12T22:00:04"], [111790,"HCM7311686","2025-01-29T00:00:00",2025,3,510101,"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",4793.66,"2026-07-12T22:00:04"], [111791,"APV7340535","2025-03-05T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",1901.82,"2026-07-12T22:00:04"], [111792,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [111793,"0007305417","2025-01-15T00:00:00",2025,3,518800,"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",4.79,"2026-07-12T22:00:04"], [111794,"0007328134","2025-02-01T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",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",139.06,"2026-07-12T22:00:04"], [111795,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [111796,"APV7315933","2025-01-30T00:00:00",2025,3,538922,"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 ",132.5,"2026-07-12T22:00:04"], [111797,"0007314659","2025-01-29T00:00:00",2025,3,518901,"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",3.37,"2026-07-12T22:00:04"], [111798,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",36044.89,"2026-07-12T22:00:04"], [111799,"0007321711","2025-02-10T00:00:00",2025,3,518901,"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",0.0,"2026-07-12T22:00:04"], [111800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",714.23,"2026-07-12T22:00:04"], [111801,"APV7298597","2025-01-02T00:00:00",2025,3,591024,"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 ",40.8,"2026-07-12T22:00:04"], [111802,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [111803,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",581.79,"2026-07-12T22:00:04"], [111804,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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",3.29,"2026-07-12T22:00:04"], [111805,"HCM7330256","2025-02-26T00:00:00",2025,3,518901,"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",0.1,"2026-07-12T22:00:04"], [111806,"APV7335059","2025-02-28T00:00:00",2025,3,534020,"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 ",46.22,"2026-07-12T22:00:04"], [111807,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [111808,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [111809,"APV7343235","2025-03-10T00:00:00",2025,3,534050,"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 ",29048.23,"2026-07-12T22:00:04"], [111810,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [111811,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",92.99,"2026-07-12T22:00:04"], [111812,"0007300177","2025-01-06T00:00:00",2025,3,518800,"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"], [111813,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",258.95,"2026-07-12T22:00:04"], [111814,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",318.3,"2026-07-12T22:00:04"], [111815,"EXV7306992","2025-01-13T00:00:00",2025,3,595110,"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",613.57,"2026-07-12T22:00:04"], [111816,"APV7309234","2025-01-21T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000336981","DISCOUNT TWO-WAY RADIO CORP ",59.8,"2026-07-12T22:00:04"], [111817,"APV7344411","2025-03-11T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",377083.81,"2026-07-12T22:00:04"], [111818,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"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",1.3,"2026-07-12T22:00:04"], [111819,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1127.51,"2026-07-12T22:00:04"], [111820,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053953","PARKVIEW HEALTH SYSTEM INC ",1449.43,"2026-07-12T22:00:04"], [111821,"0007326154","2025-02-17T00:00:00",2025,3,583120,"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",58812.32,"2026-07-12T22:00:04"], [111822,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",7633.19,"2026-07-12T22:00:04"], [111823,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",863.88,"2026-07-12T22:00:04"], [111824,"HCM7311677","2025-01-29T00:00:00",2025,3,518161,"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",671.43,"2026-07-12T22:00:04"], [111825,"HCM7303506","2025-01-15T00:00:00",2025,3,510101,"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",621.64,"2026-07-12T22:00:04"], [111826,"0007315697","2025-02-08T00:00:00",2025,3,659266,"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",3076.71,"2026-07-12T22:00:04"], [111827,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [111828,"0007316508","2025-01-29T00:00:00",2025,3,516002,"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",2292.35,"2026-07-12T22:00:04"], [111829,"APV7353474","2025-03-25T00:00:00",2025,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000076203","DUBOIS CO TIRE AND SUPP INC ",121.8,"2026-07-12T22:00:04"], [111830,"0007316494","2025-01-31T00:00:00",2025,3,510101,"Payroll 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",0.0,"2026-07-12T22:00:04"], [111831,"APV7313956","2025-01-28T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",11971.7,"2026-07-12T22:00:04"], [111832,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",219448.21,"2026-07-12T22:00:04"], [111833,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111834,"HCM7320800","2025-02-12T00:00:00",2025,3,518800,"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",3.2,"2026-07-12T22:00:04"], [111835,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",7275.25,"2026-07-12T22:00:04"], [111836,"0007349613","2025-03-19T00:00:00",2025,3,518606,"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",0.5,"2026-07-12T22:00:04"], [111837,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [111838,"APV7322156","2025-02-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",876616.86,"2026-07-12T22:00:04"], [111839,"HCM7311734","2025-01-29T00:00:00",2025,3,516005,"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",1174.53,"2026-07-12T22:00:04"], [111840,"0007333853","2025-02-27T00:00:00",2025,3,652079,"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"], [111841,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [111842,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [111843,"APV7315961","2025-01-30T00:00:00",2025,3,546002,"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","0000191537","CATHY MORLEY ",28.0,"2026-07-12T22:00:04"], [111844,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1644.49,"2026-07-12T22:00:04"], [111845,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [111846,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1035.8,"2026-07-12T22:00:04"], [111847,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",48.65,"2026-07-12T22:00:04"], [111848,"0007315574","2025-01-30T00:00:00",2025,3,510200,"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",65902.81,"2026-07-12T22:00:04"], [111849,"0007354178","2025-03-26T00:00:00",2025,3,518161,"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",26.74,"2026-07-12T22:00:04"], [111850,"0007323785","2025-02-12T00:00:00",2025,3,516002,"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",403.91,"2026-07-12T22:00:04"], [111851,"APV7346912","2025-03-14T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411414","THE HILLEL FOUNDATION AT PRUDUE INC ",12543.75,"2026-07-12T22:00:04"], [111852,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [111853,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [111854,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",13744.5,"2026-07-12T22:00:04"], [111855,"0007307213","2025-01-15T00:00:00",2025,3,518161,"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",184.49,"2026-07-12T22:00:04"], [111856,"0007315596","2025-01-30T00:00:00",2025,3,517003,"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",42.47,"2026-07-12T22:00:04"], [111857,"HCM7351207","2025-03-26T00:00:00",2025,3,516002,"FICA - Regular",400,"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",930.27,"2026-07-12T22:00:04"], [111858,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",11339.14,"2026-07-12T22:00:04"], [111859,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [111860,"0007315555","2025-01-30T00:00:00",2025,3,510150,"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",15091.27,"2026-07-12T22:00:04"], [111861,"0007328134","2025-02-01T00:00:00",2025,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","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",0.03,"2026-07-12T22:00:04"], [111862,"HCM7330256","2025-02-26T00:00:00",2025,3,516005,"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",4.72,"2026-07-12T22:00:04"], [111863,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",97.35,"2026-07-12T22:00:04"], [111864,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [111865,"0007300073","2025-01-06T00:00:00",2025,3,510201,"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",0.01,"2026-07-12T22:00:04"], [111866,"HCM7351195","2025-03-26T00:00:00",2025,3,516005,"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",132.77,"2026-07-12T22:00:04"], [111867,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"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 ",352.9,"2026-07-12T22:00:04"], [111868,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [111869,"APV7301053","2025-01-07T00:00:00",2025,3,581090,"CASE 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"], [111870,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",4901.4,"2026-07-12T22:00:04"], [111871,"APV7301040","2025-01-07T00:00:00",2025,3,532023,"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"], [111872,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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",1.95,"2026-07-12T22:00:04"], [111873,"EXV7331810","2025-02-19T00:00:00",2025,3,595150,"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",20.36,"2026-07-12T22:00:04"], [111874,"APV7330575","2025-02-21T00:00:00",2025,3,573100,"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 ",20471.0,"2026-07-12T22:00:04"], [111875,"HCM7330151","2025-02-26T00:00:00",2025,3,519722,"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",1.44,"2026-07-12T22:00:04"], [111876,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.76,"2026-07-12T22:00:04"], [111877,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [111878,"0007306365","2025-01-15T00:00:00",2025,3,518901,"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",1.13,"2026-07-12T22:00:04"], [111879,"HCM7303491","2025-01-15T00:00:00",2025,3,516002,"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",381.99,"2026-07-12T22:00:04"], [111880,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111881,"0007343978","2025-03-11T00:00:00",2025,3,519006,"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",6.1,"2026-07-12T22:00:04"], [111882,"APV7309247","2025-01-21T00:00:00",2025,3,599093,"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 ",130.0,"2026-07-12T22:00:04"], [111883,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [111884,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1798.64,"2026-07-12T22:00:04"], [111885,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111886,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2711.39,"2026-07-12T22:00:04"], [111887,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",5019.3,"2026-07-12T22:00:04"], [111888,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [111889,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.03,"2026-07-12T22:00:04"], [111890,"0007310640","2025-01-01T00:00:00",2025,3,595110,"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",32.02,"2026-07-12T22:00:04"], [111891,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [111892,"0007358063","2025-03-31T00:00:00",2025,3,536011,"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",242.52,"2026-07-12T22:00:04"], [111893,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111894,"APV7318963","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",6362.0,"2026-07-12T22:00:04"], [111895,"HCM7351225","2025-03-26T00:00:00",2025,3,510101,"Payroll 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",2018.29,"2026-07-12T22:00:04"], [111896,"APV7325584","2025-02-14T00:00:00",2025,3,531029,"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. ",9547.29,"2026-07-12T22:00:04"], [111897,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [111898,"APV7349046","2025-03-18T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",7307.1,"2026-07-12T22:00:04"], [111899,"0007310640","2025-01-01T00:00:00",2025,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",842.29,"2026-07-12T22:00:04"], [111900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",595.13,"2026-07-12T22:00:04"], [111901,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [111902,"0007345677","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",68617.52,"2026-07-12T22:00:04"], [111903,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [111904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [111905,"APV7336270","2025-03-03T00:00:00",2025,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",189.03,"2026-07-12T22:00:04"], [111906,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2132.81,"2026-07-12T22:00:04"], [111907,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",2761.36,"2026-07-12T22:00:04"], [111908,"0007314601","2025-01-29T00:00:00",2025,3,518901,"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"], [111909,"0007357048","2025-03-31T00:00:00",2025,3,546023,"Off-Mailing Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [111910,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [111911,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [111912,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",33045.3,"2026-07-12T22:00:04"], [111913,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",588762.26,"2026-07-12T22:00:04"], [111914,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [111915,"0007355066","2025-03-27T00:00:00",2025,3,517003,"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",12.89,"2026-07-12T22:00:04"], [111916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [111917,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [111918,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",75225.64,"2026-07-12T22:00:04"], [111919,"0007314640","2025-02-01T00:00:00",2025,3,592060,"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",1761.45,"2026-07-12T22:00:04"], [111920,"APV7351516","2025-03-21T00:00:00",2025,3,538922,"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 ",2814.0,"2026-07-12T22:00:04"], [111921,"0007336996","2025-03-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [111922,"0007314713","2025-01-29T00:00:00",2025,3,652110,"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",23.39,"2026-07-12T22:00:04"], [111923,"0007323726","2025-02-12T00:00:00",2025,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111924,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",351.54,"2026-07-12T22:00:04"], [111925,"APV7298604","2025-01-02T00:00:00",2025,3,571200,"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 ",17961.92,"2026-07-12T22:00:04"], [111926,"APV7356384","2025-03-28T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",99224.21,"2026-07-12T22:00:04"], [111927,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",37850.73,"2026-07-12T22:00:04"], [111928,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111929,"ARD7353710","2025-03-25T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-25188.04,"2026-07-12T22:00:04"], [111930,"0007327253","2025-02-01T00:00:00",2025,3,659286,"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",0.53,"2026-07-12T22:00:04"], [111931,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",972.96,"2026-07-12T22:00:04"], [111932,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",22042.5,"2026-07-12T22:00:04"], [111933,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [111934,"0007355136","2025-03-27T00:00:00",2025,3,659295,"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",115.2,"2026-07-12T22:00:04"], [111935,"0007352199","2025-03-24T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [111936,"EXV7322534","2025-02-06T00:00:00",2025,3,595110,"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",270.35,"2026-07-12T22:00:04"], [111937,"APV7340484","2025-03-04T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2130721.29,"2026-07-12T22:00:04"], [111938,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [111939,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"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","0000065378","COMPUTER AID, INC. ",7002.45,"2026-07-12T22:00:04"], [111940,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",511.47,"2026-07-12T22:00:04"], [111941,"0007307191","2025-01-16T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [111942,"0007312788","2025-01-15T00:00:00",2025,3,518901,"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",0.14,"2026-07-12T22:00:04"], [111943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [111944,"0007350411","2025-03-20T00:00:00",2025,3,519722,"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"], [111945,"HCM7341984","2025-03-12T00:00:00",2025,3,517005,"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",14724.95,"2026-07-12T22:00:04"], [111946,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",23460.98,"2026-07-12T22:00:04"], [111947,"0007319490","2025-02-05T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1885448.73,"2026-07-12T22:00:04"], [111948,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",9495.39,"2026-07-12T22:00:04"], [111949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1191.18,"2026-07-12T22:00:04"], [111950,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [111951,"HCM7330217","2025-02-26T00:00:00",2025,3,519722,"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",55.86,"2026-07-12T22:00:04"], [111952,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [111953,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",4.45,"2026-07-12T22:00:04"], [111954,"0007345751","2025-03-13T00:00:00",2025,3,518161,"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",-45.27,"2026-07-12T22:00:04"], [111955,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",194.7,"2026-07-12T22:00:04"], [111956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",97.35,"2026-07-12T22:00:04"], [111957,"0007314640","2025-02-01T00:00:00",2025,3,659052,"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",60.07,"2026-07-12T22:00:04"], [111958,"HCM7311628","2025-01-29T00:00:00",2025,3,510101,"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",2200.0,"2026-07-12T22:00:04"], [111959,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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",175.27,"2026-07-12T22:00:04"], [111960,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111961,"0007315755","2025-02-08T00:00:00",2025,3,652151,"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",5.63,"2026-07-12T22:00:04"], [111962,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [111963,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [111964,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",39.9,"2026-07-12T22:00:04"], [111965,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111966,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [111967,"HCM7330158","2025-02-26T00:00:00",2025,3,519006,"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",54.26,"2026-07-12T22:00:04"], [111968,"0007320870","2025-02-07T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-2.07,"2026-07-12T22:00:04"], [111969,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111970,"APV7333305","2025-02-26T00:00:00",2025,3,580110,"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"], [111971,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",320.01,"2026-07-12T22:00:04"], [111972,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",7439.81,"2026-07-12T22:00:04"], [111973,"APV7344297","2025-03-11T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [111974,"0007354195","2025-03-26T00:00:00",2025,3,518901,"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",-0.07,"2026-07-12T22:00:04"], [111975,"APV7313954","2025-01-28T00:00:00",2025,3,531026,"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. ",8602.98,"2026-07-12T22:00:04"], [111976,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [111977,"APV7315961","2025-01-30T00:00:00",2025,3,545008,"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 ",166.62,"2026-07-12T22:00:04"], [111978,"0007351328","2025-03-21T00:00:00",2025,3,518606,"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"], [111979,"HCM7351209","2025-03-26T00:00:00",2025,3,519503,"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",23.3,"2026-07-12T22:00:04"], [111980,"HCM7320803","2025-02-12T00:00:00",2025,3,517005,"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",3785.19,"2026-07-12T22:00:04"], [111981,"0007335705","2025-03-03T00:00:00",2025,3,580160,"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",959557.55,"2026-07-12T22:00:04"], [111982,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194308","NORTH WHITE SCHL CORP TREAS ",44008.52,"2026-07-12T22:00:04"], [111983,"0007327253","2025-02-01T00:00:00",2025,3,518901,"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",56.23,"2026-07-12T22:00:04"], [111984,"0007298017","2025-01-08T00:00:00",2025,3,653090,"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",226.72,"2026-07-12T22:00:04"], [111985,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427003","DESTINEY RODGERS ",824.26,"2026-07-12T22:00:04"], [111986,"HCM7320818","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf 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",695.03,"2026-07-12T22:00:04"], [111987,"0007347657","2025-03-17T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [111988,"0007317425","2025-01-29T00:00:00",2025,3,519722,"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",59.34,"2026-07-12T22:00:04"], [111989,"0007355080","2025-03-27T00:00:00",2025,3,518901,"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",0.05,"2026-07-12T22:00:04"], [111990,"0007311577","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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"], [111991,"EXV7333583","2025-02-20T00:00:00",2025,3,595120,"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",15.37,"2026-07-12T22:00:04"], [111992,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",4236.67,"2026-07-12T22:00:04"], [111993,"APV7324012","2025-02-12T00:00:00",2025,3,547012,"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 ",516.96,"2026-07-12T22:00:04"], [111994,"HCM7330158","2025-02-26T00:00:00",2025,3,519006,"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",6.47,"2026-07-12T22:00:04"], [111995,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.8,"2026-07-12T22:00:04"], [111996,"EXV7318328","2025-01-31T00:00:00",2025,3,595110,"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",20.63,"2026-07-12T22:00:04"], [111997,"APV7323029","2025-02-11T00:00:00",2025,3,591011,"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 ",55.34,"2026-07-12T22:00:04"], [111998,"0007306364","2025-01-15T00:00:00",2025,3,517005,"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",1338.52,"2026-07-12T22:00:04"], [111999,"APV7342240","2025-03-07T00:00:00",2025,3,532063,"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","0000083048","R and C FENCE INC ",500.0,"2026-07-12T22:00:04"], [112000,"0007317438","2025-01-31T00:00:00",2025,3,520202,"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",47.04,"2026-07-12T22:00:04"], [112001,"0007346664","2025-03-14T00:00:00",2025,3,543063,"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",0.0,"2026-07-12T22:00:04"], [112002,"HCM7342033","2025-03-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",108991.71,"2026-07-12T22:00:04"], [112003,"0007311562","2025-01-01T00:00:00",2025,3,510101,"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",22760.14,"2026-07-12T22:00:04"], [112004,"0007306364","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [112005,"HCM7311682","2025-01-29T00:00:00",2025,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [112006,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1513.79,"2026-07-12T22:00:04"], [112007,"0007321844","2025-02-10T00:00:00",2025,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [112008,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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 ",252.0,"2026-07-12T22:00:04"], [112009,"APV7307580","2025-01-16T00:00:00",2025,3,571200,"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 ",68153.36,"2026-07-12T22:00:04"], [112010,"HCM7303508","2025-01-15T00:00:00",2025,3,519006,"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",10.48,"2026-07-12T22:00:04"], [112011,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",7.02,"2026-07-12T22:00:04"], [112012,"0007328134","2025-02-01T00:00:00",2025,3,531054,"Prof Serv-Legal Services",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"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [112013,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [112014,"0007310640","2025-01-01T00:00:00",2025,3,595120,"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",6.16,"2026-07-12T22:00:04"], [112015,"0007337114","2025-03-04T00:00:00",2025,3,518606,"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",283.23,"2026-07-12T22:00:04"], [112016,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1552.15,"2026-07-12T22:00:04"], [112017,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",2599.55,"2026-07-12T22:00:04"], [112018,"0007345828","2025-03-13T00:00:00",2025,3,515004,"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",448.17,"2026-07-12T22:00:04"], [112019,"0007328176","2025-02-01T00:00:00",2025,3,518606,"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",0.42,"2026-07-12T22:00:04"], [112020,"APV7327548","2025-02-18T00:00:00",2025,3,591010,"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 ",115.3,"2026-07-12T22:00:04"], [112021,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [112022,"HCM7303458","2025-01-15T00:00:00",2025,3,517005,"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",133.99,"2026-07-12T22:00:04"], [112023,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [112024,"0007310640","2025-01-01T00:00:00",2025,3,652370,"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",101.64,"2026-07-12T22:00:04"], [112025,"0007323771","2025-02-12T00:00:00",2025,3,518796,"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",5.01,"2026-07-12T22:00:04"], [112026,"HCM7351156","2025-03-26T00:00:00",2025,3,517005,"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",12.33,"2026-07-12T22:00:04"], [112027,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1165.67,"2026-07-12T22:00:04"], [112028,"EXV7331799","2025-02-14T00:00:00",2025,3,595110,"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",119.95,"2026-07-12T22:00:04"], [112029,"0007320689","2025-02-07T00:00:00",2025,3,519230,"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",9.1,"2026-07-12T22:00:04"], [112030,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [112031,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2391.89,"2026-07-12T22:00:04"], [112032,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",633.84,"2026-07-12T22:00:04"], [112033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1388.22,"2026-07-12T22:00:04"], [112034,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",4642.28,"2026-07-12T22:00:04"], [112035,"0007335745","2025-03-03T00:00:00",2025,3,510200,"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",1250.0,"2026-07-12T22:00:04"], [112036,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",732.56,"2026-07-12T22:00:04"], [112037,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"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",25.97,"2026-07-12T22:00:04"], [112038,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1012.44,"2026-07-12T22:00:04"], [112039,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [112040,"APV7349944","2025-03-19T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",416685.33,"2026-07-12T22:00:04"], [112041,"0007337007","2025-03-08T00:00:00",2025,3,652079,"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"], [112042,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [112043,"APV7307586","2025-01-16T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",11256.15,"2026-07-12T22:00:04"], [112044,"APV7350615","2025-03-19T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",286780.27,"2026-07-12T22:00:04"], [112045,"APV7310118","2025-01-22T00:00:00",2025,3,580111,"NRAE - 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 ",981.55,"2026-07-12T22:00:04"], [112046,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398700","MARLA N DOYLE ",538.53,"2026-07-12T22:00:04"], [112047,"0007306225","2025-01-15T00:00:00",2025,3,590110,"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",-171.0,"2026-07-12T22:00:04"], [112048,"0007298270","2025-01-02T00:00:00",2025,3,519503,"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",-15.0,"2026-07-12T22:00:04"], [112049,"HCM7311696","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [112050,"HCM7351157","2025-03-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.32,"2026-07-12T22:00:04"], [112051,"HCM7330153","2025-02-26T00:00:00",2025,3,510101,"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",2200.0,"2026-07-12T22:00:04"], [112052,"0007355104","2025-03-27T00:00:00",2025,3,519503,"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",842.19,"2026-07-12T22:00:04"], [112053,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",476.0,"2026-07-12T22:00:04"], [112054,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121209","MISSISSINEWA COMM SCHL TREAS ",17875.0,"2026-07-12T22:00:04"], [112055,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112056,"APV7356234","2025-03-28T00:00:00",2025,3,543069,"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","0000097579","DUNLAP AND COMPANY, INC ",0.0,"2026-07-12T22:00:04"], [112057,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",67018.71,"2026-07-12T22:00:04"], [112058,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",661.98,"2026-07-12T22:00:04"], [112059,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [112060,"0007312786","2025-01-27T00:00:00",2025,3,519503,"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",0.45,"2026-07-12T22:00:04"], [112061,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",223.51,"2026-07-12T22:00:04"], [112062,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",18438.22,"2026-07-12T22:00:04"], [112063,"APV7314990","2025-01-29T00:00:00",2025,3,572605,"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 ",2191.3,"2026-07-12T22:00:04"], [112064,"0007336993","2025-03-08T00:00:00",2025,3,659302,"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",4984.56,"2026-07-12T22:00:04"], [112065,"APV7301040","2025-01-07T00:00:00",2025,3,520104,"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 ",38.78,"2026-07-12T22:00:04"], [112066,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1710.94,"2026-07-12T22:00:04"], [112067,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.81,"2026-07-12T22:00:04"], [112068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [112069,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112070,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",110148.72,"2026-07-12T22:00:04"], [112071,"0007351322","2025-03-21T00:00:00",2025,3,518606,"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"], [112072,"APV7311059","2025-01-23T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2761.01,"2026-07-12T22:00:04"], [112073,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",1227.85,"2026-07-12T22:00:04"], [112074,"APV7344250","2025-03-11T00:00:00",2025,3,590110,"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"], [112075,"APV7328535","2025-02-19T00:00:00",2025,3,572605,"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 ",18180.55,"2026-07-12T22:00:04"], [112076,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [112077,"APV7309294","2025-01-21T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",249147.65,"2026-07-12T22:00:04"], [112078,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1072.54,"2026-07-12T22:00:04"], [112079,"0007306364","2025-01-15T00:00:00",2025,3,518800,"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",11.43,"2026-07-12T22:00:04"], [112080,"HCM7320851","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [112081,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1994.31,"2026-07-12T22:00:04"], [112082,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",194.7,"2026-07-12T22:00:04"], [112083,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [112084,"0007355080","2025-03-27T00:00:00",2025,3,518606,"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",0.23,"2026-07-12T22:00:04"], [112085,"0007328179","2025-02-19T00:00:00",2025,3,517003,"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",-41.06,"2026-07-12T22:00:04"], [112086,"APV7330575","2025-02-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",61960.39,"2026-07-12T22:00:04"], [112087,"HCM7320800","2025-02-12T00:00:00",2025,3,510150,"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",581.12,"2026-07-12T22:00:04"], [112088,"EXV7355672","2025-03-12T00:00:00",2025,3,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",189.0,"2026-07-12T22:00:04"], [112089,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",194.7,"2026-07-12T22:00:04"], [112090,"ARD7304903","2025-01-13T00:00:00",2025,3,531044,"Prof Serv - Business 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",-255.92,"2026-07-12T22:00:04"], [112091,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112092,"ARD7311226","2025-01-23T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-98886.39,"2026-07-12T22:00:04"], [112093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [112094,"EXV7351895","2025-03-03T00:00:00",2025,3,595550,"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 Commission Investment Fund 94.008"," ","General Ledger Entry",72.55,"2026-07-12T22:00:04"], [112095,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",526.08,"2026-07-12T22:00:04"], [112096,"APV7354475","2025-03-26T00:00:00",2025,3,571100,"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 ",8318.0,"2026-07-12T22:00:04"], [112097,"APV7335150","2025-02-28T00:00:00",2025,3,531029,"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. ",11718.44,"2026-07-12T22:00:04"], [112098,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315863","APERION CARE DEMOTTE ",14.0,"2026-07-12T22:00:04"], [112099,"0007337079","2025-03-08T00:00:00",2025,3,659304,"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",1269.36,"2026-07-12T22:00:04"], [112100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",944.94,"2026-07-12T22:00:04"], [112101,"0007314636","2025-01-29T00:00:00",2025,3,518800,"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"], [112102,"0007335862","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",498.43,"2026-07-12T22:00:04"], [112103,"HCM7351222","2025-03-26T00:00:00",2025,3,518161,"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",10.86,"2026-07-12T22:00:04"], [112104,"0007300096","2025-01-08T00:00:00",2025,3,659262,"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"], [112105,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [112106,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",97.35,"2026-07-12T22:00:04"], [112107,"0007328176","2025-02-01T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [112108,"0007317488","2025-02-03T00:00:00",2025,3,518901,"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",1.12,"2026-07-12T22:00:04"], [112109,"APV7321106","2025-02-07T00:00:00",2025,3,599042,"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"], [112110,"APV7350621","2025-03-20T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",4792.95,"2026-07-12T22:00:04"], [112111,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [112112,"0007349579","2025-03-19T00:00:00",2025,3,583120,"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",9608.16,"2026-07-12T22:00:04"], [112113,"APV7307512","2025-01-16T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000245862","TOYA WARFIELD ",206.86,"2026-07-12T22:00:04"], [112114,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.24,"2026-07-12T22:00:04"], [112115,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",126.55,"2026-07-12T22:00:04"], [112116,"0007315690","2025-02-08T00:00:00",2025,3,653095,"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"], [112117,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [112118,"0007302468","2025-01-09T00:00:00",2025,3,518796,"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",-6.0,"2026-07-12T22:00:04"], [112119,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",6568.46,"2026-07-12T22:00:04"], [112120,"APV7323084","2025-02-10T00:00:00",2025,3,580330,"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 ",10615.23,"2026-07-12T22:00:04"], [112121,"APV7308307","2025-01-17T00:00:00",2025,3,543010,"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 ",2504.0,"2026-07-12T22:00:04"], [112122,"HCM7311653","2025-01-29T00:00:00",2025,3,510101,"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",156650.51,"2026-07-12T22:00:04"], [112123,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",481.85,"2026-07-12T22:00:04"], [112124,"0007333863","2025-02-27T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [112125,"APV7318873","2025-02-04T00:00:00",2025,3,590110,"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"], [112126,"0007314640","2025-02-01T00:00:00",2025,3,652137,"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",15584.83,"2026-07-12T22:00:04"], [112127,"0007352217","2025-03-24T00:00:00",2025,3,659290,"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"], [112128,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",197.0,"2026-07-12T22:00:04"], [112129,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112130,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",111360.65,"2026-07-12T22:00:04"], [112131,"0007323744","2025-02-12T00:00:00",2025,3,518796,"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",23.17,"2026-07-12T22:00:04"], [112132,"APV7355386","2025-03-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",83977.11,"2026-07-12T22:00:04"], [112133,"0007357109","2025-03-31T00:00:00",2025,3,659304,"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",132.68,"2026-07-12T22:00:04"], [112134,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [112135,"0007306364","2025-01-15T00:00:00",2025,3,518800,"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"], [112136,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [112137,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [112138,"APV7336244","2025-03-03T00:00:00",2025,3,520104,"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"], [112139,"APV7352492","2025-03-24T00:00:00",2025,3,531030,"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 ",0.0,"2026-07-12T22:00:04"], [112140,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [112141,"APV7313048","2025-01-27T00:00:00",2025,3,572605,"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 ",4492.72,"2026-07-12T22:00:04"], [112142,"APV7329271","2025-02-20T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",11066.18,"2026-07-12T22:00:04"], [112143,"APV7314004","2025-01-28T00:00:00",2025,3,572605,"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","0000193776","S. PUTNAM COMM SCHOOL TREAS ",1614.07,"2026-07-12T22:00:04"], [112144,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [112145,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-12T22:00:04"], [112146,"HCM7303496","2025-01-15T00:00:00",2025,3,518800,"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",8.52,"2026-07-12T22:00:04"], [112147,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [112148,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [112149,"APV7301096","2025-01-07T00:00:00",2025,3,591024,"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 ",225.36,"2026-07-12T22:00:04"], [112150,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",73.94,"2026-07-12T22:00:04"], [112151,"APV7301903","2025-01-08T00:00:00",2025,3,546002,"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 ",10.08,"2026-07-12T22:00:04"], [112152,"APV7314936","2025-01-29T00:00:00",2025,3,548046,"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 ",27801.17,"2026-07-12T22:00:04"], [112153,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",657.11,"2026-07-12T22:00:04"], [112154,"HCM7330217","2025-02-26T00:00:00",2025,3,518161,"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",4744.71,"2026-07-12T22:00:04"], [112155,"APV7330451","2025-02-21T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6219.37,"2026-07-12T22:00:04"], [112156,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112157,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",48.78,"2026-07-12T22:00:04"], [112158,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1181.39,"2026-07-12T22:00:04"], [112159,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",398.1,"2026-07-12T22:00:04"], [112160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [112161,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [112162,"0007311577","2025-01-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",10.01,"2026-07-12T22:00:04"], [112163,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"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 ",989.16,"2026-07-12T22:00:04"], [112164,"HCM7342017","2025-03-12T00:00:00",2025,3,517005,"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",7752.21,"2026-07-12T22:00:04"], [112165,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",1487.7,"2026-07-12T22:00:04"], [112166,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [112167,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",18570.0,"2026-07-12T22:00:04"], [112168,"APV7310944","2025-01-23T00:00:00",2025,3,599027,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",546.01,"2026-07-12T22:00:04"], [112169,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",7914.18,"2026-07-12T22:00:04"], [112170,"APV7346039","2025-03-13T00:00:00",2025,3,531010,"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. ",7029.65,"2026-07-12T22:00:04"], [112171,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1469.98,"2026-07-12T22:00:04"], [112172,"0007315596","2025-01-30T00:00:00",2025,3,517005,"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",5218.37,"2026-07-12T22:00:04"], [112173,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",1537.3,"2026-07-12T22:00:04"], [112174,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",695.62,"2026-07-12T22:00:04"], [112175,"APV7337270","2025-03-04T00:00:00",2025,3,521002,"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 ",652.77,"2026-07-12T22:00:04"], [112176,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",939.41,"2026-07-12T22:00:04"], [112177,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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","0000427777","LUCAS ZULLO ",900.0,"2026-07-12T22:00:04"], [112178,"APV7325557","2025-02-14T00:00:00",2025,3,531038,"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 ",4123.35,"2026-07-12T22:00:04"], [112179,"APV7302725","2025-01-09T00:00:00",2025,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000236700","JACKSON TWP OF HAMILTON COUNTY ",10352.46,"2026-07-12T22:00:04"], [112180,"0007315555","2025-01-30T00:00:00",2025,3,518606,"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",0.03,"2026-07-12T22:00:04"], [112181,"0007328176","2025-02-01T00:00:00",2025,3,531010,"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",11.65,"2026-07-12T22:00:04"], [112182,"HCM7351206","2025-03-26T00:00:00",2025,3,518796,"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",12.74,"2026-07-12T22:00:04"], [112183,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [112184,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [112185,"HCM7303524","2025-01-15T00:00:00",2025,3,517005,"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",83.98,"2026-07-12T22:00:04"], [112186,"0007344846","2025-03-12T00:00:00",2025,3,516002,"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",637.96,"2026-07-12T22:00:04"], [112187,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1172.64,"2026-07-12T22:00:04"], [112188,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [112189,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [112190,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",2158.36,"2026-07-12T22:00:04"], [112191,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [112192,"0007346683","2025-03-14T00:00:00",2025,3,517005,"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",-4.91,"2026-07-12T22:00:04"], [112193,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",4515.16,"2026-07-12T22:00:04"], [112194,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.9,"2026-07-12T22:00:04"], [112195,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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"], [112196,"APV7346200","2025-03-12T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",68594.2,"2026-07-12T22:00:04"], [112197,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112198,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [112199,"HCM7320813","2025-02-12T00:00:00",2025,3,517003,"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",482.7,"2026-07-12T22:00:04"], [112200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",488.37,"2026-07-12T22:00:04"], [112201,"APV7314946","2025-01-29T00:00:00",2025,3,573100,"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 ",63556.72,"2026-07-12T22:00:04"], [112202,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [112203,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112204,"0007327253","2025-02-01T00:00:00",2025,3,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","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",0.39,"2026-07-12T22:00:04"], [112205,"APV7310186","2025-01-22T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",417426.49,"2026-07-12T22:00:04"], [112206,"0007320718","2025-02-07T00:00:00",2025,3,517005,"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"], [112207,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [112208,"0007301516","2025-01-08T00:00:00",2025,3,659304,"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"], [112209,"HCM7341983","2025-03-12T00:00:00",2025,3,517005,"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",335.51,"2026-07-12T22:00:04"], [112210,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112211,"HCM7330206","2025-02-26T00:00:00",2025,3,516005,"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",546.94,"2026-07-12T22:00:04"], [112212,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [112213,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",116.8,"2026-07-12T22:00:04"], [112214,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"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",5369.4,"2026-07-12T22:00:04"], [112215,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",330244.71,"2026-07-12T22:00:04"], [112216,"HCM7342082","2025-03-12T00:00:00",2025,3,517003,"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",23.95,"2026-07-12T22:00:04"], [112217,"APV7346732","2025-03-14T00:00:00",2025,3,573100,"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 ",4954.7,"2026-07-12T22:00:04"], [112218,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",729.26,"2026-07-12T22:00:04"], [112219,"EXV7355668","2025-03-24T00:00:00",2025,3,595150,"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",19.03,"2026-07-12T22:00:04"], [112220,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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",1.68,"2026-07-12T22:00:04"], [112221,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [112222,"HCM7351195","2025-03-26T00:00:00",2025,3,518606,"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",8.93,"2026-07-12T22:00:04"], [112223,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [112224,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",184.96,"2026-07-12T22:00:04"], [112225,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"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",87.52,"2026-07-12T22:00:04"], [112226,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [112227,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112228,"0007272628","2025-01-08T00:00:00",2025,3,659284,"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"], [112229,"0007328176","2025-02-01T00:00:00",2025,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [112230,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",208.97,"2026-07-12T22:00:04"], [112231,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",2139.43,"2026-07-12T22:00:04"], [112232,"0007327325","2025-02-18T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",1.3,"2026-07-12T22:00:04"], [112233,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",256.03,"2026-07-12T22:00:04"], [112234,"0007311577","2025-01-24T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16.54,"2026-07-12T22:00:04"], [112235,"APV7350616","2025-03-20T00:00:00",2025,3,572605,"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 ",15555.0,"2026-07-12T22:00:04"], [112236,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"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",80.04,"2026-07-12T22:00:04"], [112237,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [112238,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",34.06,"2026-07-12T22:00:04"], [112239,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [112240,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [112241,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [112242,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2812.05,"2026-07-12T22:00:04"], [112243,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112244,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [112245,"APV7354436","2025-03-26T00:00:00",2025,3,538920,"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","0000402333","AUSTIN JACK ELKINS ",562.5,"2026-07-12T22:00:04"], [112246,"0007307161","2025-01-15T00:00:00",2025,3,518800,"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",4.82,"2026-07-12T22:00:04"], [112247,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193432","TRINITY LUTHERAN SCHOOL ",21298.41,"2026-07-12T22:00:04"], [112248,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1063.26,"2026-07-12T22:00:04"], [112249,"0007326165","2025-02-17T00:00:00",2025,3,510150,"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",-155.13,"2026-07-12T22:00:04"], [112250,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [112251,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.58,"2026-07-12T22:00:04"], [112252,"APV7314917","2025-01-29T00:00:00",2025,3,531010,"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","0000377608","PROGRESS SOFTWARE CORPORATION ",5065.64,"2026-07-12T22:00:04"], [112253,"APV7318826","2025-02-04T00:00:00",2025,3,541033,"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 ",154.0,"2026-07-12T22:00:04"], [112254,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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"], [112255,"HCM7303450","2025-01-15T00:00:00",2025,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",928.06,"2026-07-12T22:00:04"], [112256,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [112257,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [112258,"HCM7320815","2025-02-12T00:00:00",2025,3,519722,"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"], [112259,"0007327253","2025-02-01T00:00:00",2025,3,659295,"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",976.24,"2026-07-12T22:00:04"], [112260,"APV7345870","2025-03-13T00:00:00",2025,3,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000119208","WEX BANK ",8.95,"2026-07-12T22:00:04"], [112261,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [112262,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [112263,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",195.64,"2026-07-12T22:00:04"], [112264,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1908.06,"2026-07-12T22:00:04"], [112265,"0007335763","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",18.18,"2026-07-12T22:00:04"], [112266,"0007327253","2025-02-01T00:00:00",2025,3,653095,"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",54.39,"2026-07-12T22:00:04"], [112267,"APV7323816","2025-02-12T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060577","CRISIS CONNECTION INC ",13660.76,"2026-07-12T22:00:04"], [112268,"HCM7342033","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",407.36,"2026-07-12T22:00:04"], [112269,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",135.89,"2026-07-12T22:00:04"], [112270,"0007348808","2025-03-18T00:00:00",2025,3,519006,"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",6.34,"2026-07-12T22:00:04"], [112271,"0007314659","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",54.99,"2026-07-12T22:00:04"], [112272,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",3882.28,"2026-07-12T22:00:04"], [112273,"0007356009","2025-03-28T00:00:00",2025,3,652393,"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",1809.78,"2026-07-12T22:00:04"], [112274,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2920.94,"2026-07-12T22:00:04"], [112275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1310.38,"2026-07-12T22:00:04"], [112276,"APV7335059","2025-02-28T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-07-12T22:00:04"], [112277,"APV7345266","2025-03-12T00:00:00",2025,3,593018,"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"], [112278,"HCM7342032","2025-03-12T00:00:00",2025,3,518901,"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",19.35,"2026-07-12T22:00:04"], [112279,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112280,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",194.7,"2026-07-12T22:00:04"], [112281,"0007355057","2025-03-27T00:00:00",2025,3,599113,"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 "," ","General Ledger Entry",2618.0,"2026-07-12T22:00:04"], [112282,"0007333894","2025-02-27T00:00:00",2025,3,583120,"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",26.13,"2026-07-12T22:00:04"], [112283,"0007357048","2025-03-31T00:00:00",2025,3,544026,"Inf Main-Signs Posts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-42.51,"2026-07-12T22:00:04"], [112284,"APV7316771","2025-01-31T00:00:00",2025,3,547022,"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 ",94.5,"2026-07-12T22:00:04"], [112285,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",562.69,"2026-07-12T22:00:04"], [112286,"HCM7303519","2025-01-15T00:00:00",2025,3,519722,"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",5117.57,"2026-07-12T22:00:04"], [112287,"APV7355326","2025-03-27T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057167","US BANK ",747.32,"2026-07-12T22:00:04"], [112288,"APV7354466","2025-03-26T00:00:00",2025,3,541002,"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 ",896.33,"2026-07-12T22:00:04"], [112289,"0007328134","2025-02-01T00:00:00",2025,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.19,"2026-07-12T22:00:04"], [112290,"0007324594","2025-02-12T00:00:00",2025,3,516005,"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",17.97,"2026-07-12T22:00:04"], [112291,"HCM7320757","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [112292,"0007353101","2025-03-25T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",134408.81,"2026-07-12T22:00:04"], [112293,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [112294,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [112295,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [112296,"APV7327560","2025-02-18T00:00:00",2025,3,573100,"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 ",990.0,"2026-07-12T22:00:04"], [112297,"APV7329516","2025-02-20T00:00:00",2025,3,599036,"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 ",91.14,"2026-07-12T22:00:04"], [112298,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [112299,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",155.76,"2026-07-12T22:00:04"], [112300,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [112301,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [112302,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",646.0,"2026-07-12T22:00:04"], [112303,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [112304,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",27.91,"2026-07-12T22:00:04"], [112305,"0007336903","2025-03-05T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52145673.96,"2026-07-12T22:00:04"], [112306,"0007305417","2025-01-15T00:00:00",2025,3,518606,"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",6.3,"2026-07-12T22:00:04"], [112307,"0007358068","2025-03-31T00:00:00",2025,3,659262,"Virtual Server Hosting",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",260.29,"2026-07-12T22:00:04"], [112308,"APV7355432","2025-03-26T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",62921.56,"2026-07-12T22:00:04"], [112309,"APV7301833","2025-01-08T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",537.5,"2026-07-12T22:00:04"], [112310,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [112311,"0007317440","2025-01-31T00:00:00",2025,3,652156,"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",5.14,"2026-07-12T22:00:04"], [112312,"0007335725","2025-02-28T00:00:00",2025,3,652051,"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",1849.06,"2026-07-12T22:00:04"], [112313,"HCM7311696","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [112314,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",4513.41,"2026-07-12T22:00:04"], [112315,"APV7355341","2025-03-27T00:00:00",2025,3,535014,"Com & Train - TRAINING General",225,"Labor","Contractual Services","Communication & Training","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000093394","OHIO VALLEY CONSTRUCTION EDUCATION FOUND ",198.0,"2026-07-12T22:00:04"], [112316,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-07-12T22:00:04"], [112317,"0007328176","2025-02-01T00:00:00",2025,3,519503,"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",17.49,"2026-07-12T22:00:04"], [112318,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [112319,"0007307211","2025-01-16T00:00:00",2025,3,583120,"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",6163.55,"2026-07-12T22:00:04"], [112320,"HCM7342049","2025-03-12T00:00:00",2025,3,510101,"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",4012.69,"2026-07-12T22:00:04"], [112321,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112322,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",992.0,"2026-07-12T22:00:04"], [112323,"0007327253","2025-02-01T00:00:00",2025,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","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",4.46,"2026-07-12T22:00:04"], [112324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",155.76,"2026-07-12T22:00:04"], [112325,"APV7325615","2025-02-14T00:00:00",2025,3,599020,"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","0000116120","COMMISSION ON ADULT BASIC EDUCATION INC ",1450.0,"2026-07-12T22:00:04"], [112326,"0007310640","2025-01-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",847.47,"2026-07-12T22:00:04"], [112327,"APV7307586","2025-01-16T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",59680.0,"2026-07-12T22:00:04"], [112328,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [112329,"APV7332264","2025-02-25T00:00:00",2025,3,532010,"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","0000235899","STANTEC CONSULTING SVCS ",9143.9,"2026-07-12T22:00:04"], [112330,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",35.66,"2026-07-12T22:00:04"], [112331,"0007324572","2025-02-13T00:00:00",2025,3,510200,"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"], [112332,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [112333,"0007327253","2025-02-01T00:00:00",2025,3,659286,"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",1.14,"2026-07-12T22:00:04"], [112334,"APV7313893","2025-01-28T00:00:00",2025,3,520202,"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 ",2387.96,"2026-07-12T22:00:04"], [112335,"0007328176","2025-02-01T00:00:00",2025,3,652078,"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",1.3,"2026-07-12T22:00:04"], [112336,"APV7306636","2025-01-15T00:00:00",2025,3,539012,"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 ",14.57,"2026-07-12T22:00:04"], [112337,"0007355092","2025-03-27T00:00:00",2025,3,519503,"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",74.69,"2026-07-12T22:00:04"], [112338,"0007348688","2025-03-18T00:00:00",2025,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112339,"0007358067","2025-03-31T00:00:00",2025,3,652051,"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",916.48,"2026-07-12T22:00:04"], [112340,"0007315755","2025-02-08T00:00:00",2025,3,659270,"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",11541.15,"2026-07-12T22:00:04"], [112341,"APV7330471","2025-02-21T00:00:00",2025,3,573100,"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 ",39899.61,"2026-07-12T22:00:04"], [112342,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112343,"APV7315799","2025-01-30T00:00:00",2025,3,571100,"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 ",9231.63,"2026-07-12T22:00:04"], [112344,"0007306365","2025-01-15T00:00:00",2025,3,517003,"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",174.32,"2026-07-12T22:00:04"], [112345,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",0.77,"2026-07-12T22:00:04"], [112346,"0007348685","2025-03-18T00:00:00",2025,3,652072,"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",27447.18,"2026-07-12T22:00:04"], [112347,"APV7299450","2025-01-03T00:00:00",2025,3,520104,"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"], [112348,"HCM7320757","2025-02-12T00:00:00",2025,3,517005,"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",298.24,"2026-07-12T22:00:04"], [112349,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112350,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",7.57,"2026-07-12T22:00:04"], [112351,"0007328176","2025-02-01T00:00:00",2025,3,599036,"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",0.23,"2026-07-12T22:00:04"], [112352,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",6046.01,"2026-07-12T22:00:04"], [112353,"APV7331392","2025-02-24T00:00:00",2025,3,590110,"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 ",1913.74,"2026-07-12T22:00:04"], [112354,"HCM7320794","2025-02-12T00:00:00",2025,3,519006,"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",498.86,"2026-07-12T22:00:04"], [112355,"0007345838","2025-03-13T00:00:00",2025,3,518406,"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",-462.09,"2026-07-12T22:00:04"], [112356,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",281360.2,"2026-07-12T22:00:04"], [112357,"EXV7305089","2025-01-01T00:00:00",2025,3,595130,"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",119.84,"2026-07-12T22:00:04"], [112358,"APV7325008","2025-02-13T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",3846.4,"2026-07-12T22:00:04"], [112359,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",114.73,"2026-07-12T22:00:04"], [112360,"APH7337684","2025-03-05T00:00:00",2025,3,580244,"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",619.2,"2026-07-12T22:00:04"], [112361,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",113242.32,"2026-07-12T22:00:04"], [112362,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",472057.74,"2026-07-12T22:00:04"], [112363,"EXV7318324","2025-02-03T00:00:00",2025,3,595110,"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",624.36,"2026-07-12T22:00:04"], [112364,"APV7350549","2025-03-20T00:00:00",2025,3,520202,"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 ",1569.4,"2026-07-12T22:00:04"], [112365,"APV7318841","2025-02-04T00:00:00",2025,3,539022,"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 ",4800.0,"2026-07-12T22:00:04"], [112366,"APV7331285","2025-02-24T00:00:00",2025,3,543010,"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 ",640.26,"2026-07-12T22:00:04"], [112367,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",761.48,"2026-07-12T22:00:04"], [112368,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [112369,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [112370,"0007356009","2025-03-28T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.54,"2026-07-12T22:00:04"], [112371,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",113.94,"2026-07-12T22:00:04"], [112372,"0007305432","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [112373,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [112374,"0007314601","2025-01-29T00:00:00",2025,3,518800,"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",4.57,"2026-07-12T22:00:04"], [112375,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",967.73,"2026-07-12T22:00:04"], [112376,"HCM7303500","2025-01-15T00:00:00",2025,3,518606,"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",1.99,"2026-07-12T22:00:04"], [112377,"APV7328458","2025-02-19T00:00:00",2025,3,520202,"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 ",270.09,"2026-07-12T22:00:04"], [112378,"0007309092","2025-01-21T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-07-12T22:00:04"], [112379,"HCM7330210","2025-02-26T00:00:00",2025,3,519503,"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",30.2,"2026-07-12T22:00:04"], [112380,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [112381,"0007327253","2025-02-01T00:00:00",2025,3,516002,"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",43.11,"2026-07-12T22:00:04"], [112382,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",131.1,"2026-07-12T22:00:04"], [112383,"0007337079","2025-03-08T00:00:00",2025,3,659287,"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",222.12,"2026-07-12T22:00:04"], [112384,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",10008.6,"2026-07-12T22:00:04"], [112385,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [112386,"0007314640","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",387.49,"2026-07-12T22:00:04"], [112387,"EXV7320141","2025-02-05T00:00:00",2025,3,595110,"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",107.27,"2026-07-12T22:00:04"], [112388,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",8842.0,"2026-07-12T22:00:04"], [112389,"0007314640","2025-02-01T00:00:00",2025,3,518800,"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",141.79,"2026-07-12T22:00:04"], [112390,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",621.58,"2026-07-12T22:00:04"], [112391,"0007328134","2025-02-01T00:00:00",2025,3,518901,"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"], [112392,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",1398.11,"2026-07-12T22:00:04"], [112393,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [112394,"0007312806","2025-01-27T00:00:00",2025,3,590110,"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",528.88,"2026-07-12T22:00:04"], [112395,"0007356065","2025-03-28T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [112396,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",172.63,"2026-07-12T22:00:04"], [112397,"APV7325008","2025-02-13T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000284138","PERRY AND ASSOCIATES APPRAISAL SERVICES ",-2124.0,"2026-07-12T22:00:04"], [112398,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121960","M.S.D. DECATUR TWP TREASURER ",17647.89,"2026-07-12T22:00:04"], [112399,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000380366","THE PATH SCHOOL INC ",3923.08,"2026-07-12T22:00:04"], [112400,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [112401,"APV7328496","2025-02-19T00:00:00",2025,3,531038,"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. ",162.5,"2026-07-12T22:00:04"], [112402,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",13219.52,"2026-07-12T22:00:04"], [112403,"0007322822","2025-02-11T00:00:00",2025,3,510101,"Payroll 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"], [112404,"HCM7303516","2025-01-15T00:00:00",2025,3,518800,"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",0.13,"2026-07-12T22:00:04"], [112405,"APV7322999","2025-02-11T00:00:00",2025,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",249.25,"2026-07-12T22:00:04"], [112406,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [112407,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"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",43.21,"2026-07-12T22:00:04"], [112408,"HCM7303457","2025-01-15T00:00:00",2025,3,516005,"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",1.69,"2026-07-12T22:00:04"], [112409,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [112410,"APV7319744","2025-02-05T00:00:00",2025,3,531030,"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 ","0000001679","VINCENNES UNIV ",875.0,"2026-07-12T22:00:04"], [112411,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [112412,"APV7298458","2025-01-02T00:00:00",2025,3,539035,"Prog Op-Software Maint",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000366730","MY MOBILE WITNESS INC ",4500.0,"2026-07-12T22:00:04"], [112413,"HCM7330151","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [112414,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [112415,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",302.55,"2026-07-12T22:00:04"], [112416,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000079467","NW IND RADIOLOGY SERVICES PC ",379.0,"2026-07-12T22:00:04"], [112417,"0007315740","2025-02-08T00:00:00",2025,3,652072,"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",2657.56,"2026-07-12T22:00:04"], [112418,"APV7312107","2025-01-24T00:00:00",2025,3,531054,"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 ",0.0,"2026-07-12T22:00:04"], [112419,"0007337032","2025-03-08T00:00:00",2025,3,659106,"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",-264.0,"2026-07-12T22:00:04"], [112420,"EXV7346389","2025-03-13T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [112421,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2616.28,"2026-07-12T22:00:04"], [112422,"HCM7311693","2025-01-29T00:00:00",2025,3,519722,"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",328.3,"2026-07-12T22:00:04"], [112423,"0007347702","2025-03-17T00:00:00",2025,3,652072,"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",118.73,"2026-07-12T22:00:04"], [112424,"0007328134","2025-02-01T00:00:00",2025,3,652109,"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",20.9,"2026-07-12T22:00:04"], [112425,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108703","PEDIATRIC SPECIALTY ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [112426,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1071.62,"2026-07-12T22:00:04"], [112427,"0007333913","2025-02-27T00:00:00",2025,3,652131,"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"], [112428,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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"], [112429,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [112430,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-07-12T22:00:04"], [112431,"0007328176","2025-02-01T00:00:00",2025,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [112432,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",371.49,"2026-07-12T22:00:04"], [112433,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [112434,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",11.04,"2026-07-12T22:00:04"], [112435,"HCM7320742","2025-02-12T00:00:00",2025,3,519503,"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",92.1,"2026-07-12T22:00:04"], [112436,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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 ",302.0,"2026-07-12T22:00:04"], [112437,"APV7315804","2025-01-30T00:00:00",2025,3,571010,"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 ",20000.0,"2026-07-12T22:00:04"], [112438,"HCM7303521","2025-01-15T00:00:00",2025,3,518606,"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",6.04,"2026-07-12T22:00:04"], [112439,"APV7316879","2025-01-31T00:00:00",2025,3,531029,"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. ",217795.36,"2026-07-12T22:00:04"], [112440,"0007314636","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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",-4.33,"2026-07-12T22:00:04"], [112441,"HCM7320800","2025-02-12T00:00:00",2025,3,510101,"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",1106.01,"2026-07-12T22:00:04"], [112442,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2037.15,"2026-07-12T22:00:04"], [112443,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",13.1,"2026-07-12T22:00:04"], [112444,"HCM7311626","2025-01-29T00:00:00",2025,3,519503,"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"], [112445,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [112446,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [112447,"APV7307473","2025-01-16T00:00:00",2025,3,573100,"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 ",19584.37,"2026-07-12T22:00:04"], [112448,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",1949.0,"2026-07-12T22:00:04"], [112449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [112450,"APV7328298","2025-02-19T00:00:00",2025,3,573100,"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 ",18563.62,"2026-07-12T22:00:04"], [112451,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [112452,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1391.87,"2026-07-12T22:00:04"], [112453,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [112454,"0007315574","2025-01-30T00:00:00",2025,3,517005,"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",35168.02,"2026-07-12T22:00:04"], [112455,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [112456,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",158.73,"2026-07-12T22:00:04"], [112457,"APV7356279","2025-03-28T00:00:00",2025,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",529.66,"2026-07-12T22:00:04"], [112458,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"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",0.62,"2026-07-12T22:00:04"], [112459,"APV7315961","2025-01-30T00:00:00",2025,3,532023,"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"], [112460,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [112461,"HCM7351157","2025-03-26T00:00:00",2025,3,517003,"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",4019.94,"2026-07-12T22:00:04"], [112462,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"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",2.74,"2026-07-12T22:00:04"], [112463,"0007346668","2025-03-14T00:00:00",2025,3,517005,"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"], [112464,"0007355066","2025-03-27T00:00:00",2025,3,519722,"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"], [112465,"HCM7311683","2025-01-29T00:00:00",2025,3,518161,"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",428.07,"2026-07-12T22:00:04"], [112466,"APV7333235","2025-02-26T00:00:00",2025,3,573100,"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 ",921.94,"2026-07-12T22:00:04"], [112467,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [112468,"0007346668","2025-03-14T00:00:00",2025,3,519006,"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"], [112469,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [112470,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [112471,"0007336893","2025-03-04T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [112472,"0007298012","2025-01-08T00:00:00",2025,3,652393,"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"], [112473,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112474,"APV7337391","2025-03-04T00:00:00",2025,3,531010,"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 ",477681.35,"2026-07-12T22:00:04"], [112475,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",30740.56,"2026-07-12T22:00:04"], [112476,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [112477,"0007302468","2025-01-09T00:00:00",2025,3,519006,"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",-2.79,"2026-07-12T22:00:04"], [112478,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",20200.37,"2026-07-12T22:00:04"], [112479,"APV7301083","2025-01-07T00:00:00",2025,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",51520.0,"2026-07-12T22:00:04"], [112480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1012.44,"2026-07-12T22:00:04"], [112481,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112482,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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",0.45,"2026-07-12T22:00:04"], [112483,"APV7308307","2025-01-17T00:00:00",2025,3,538920,"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 ",600.39,"2026-07-12T22:00:04"], [112484,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [112485,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111423","MEDICAL SPECIALISTS INC PC ",14.0,"2026-07-12T22:00:04"], [112486,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [112487,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [112488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",778.85,"2026-07-12T22:00:04"], [112489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112490,"APV7308354","2025-01-17T00:00:00",2025,3,531063,"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","0000004796","INDIANA UNIV ",7369.13,"2026-07-12T22:00:04"], [112491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112492,"0007349613","2025-03-19T00:00:00",2025,3,519006,"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",75.74,"2026-07-12T22:00:04"], [112493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [112494,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1701.67,"2026-07-12T22:00:04"], [112495,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [112496,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112497,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",4900.0,"2026-07-12T22:00:04"], [112498,"0007350398","2025-03-20T00:00:00",2025,3,518800,"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",-0.02,"2026-07-12T22:00:04"], [112499,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.02,"2026-07-12T22:00:04"], [112500,"0007311562","2025-01-01T00:00:00",2025,3,652072,"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",1164.28,"2026-07-12T22:00:04"], [112501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1403.98,"2026-07-12T22:00:04"], [112502,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1403.99,"2026-07-12T22:00:04"], [112503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",367.17,"2026-07-12T22:00:04"], [112504,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [112505,"0007316533","2025-02-03T00:00:00",2025,3,652134,"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",0.0,"2026-07-12T22:00:04"], [112506,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",400,"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",72.37,"2026-07-12T22:00:04"], [112507,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",103616.92,"2026-07-12T22:00:04"], [112508,"APV7305628","2025-01-14T00:00:00",2025,3,573100,"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 ",5199.31,"2026-07-12T22:00:04"], [112509,"0007355080","2025-03-27T00:00:00",2025,3,517005,"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",154.84,"2026-07-12T22:00:04"], [112510,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",32198.38,"2026-07-12T22:00:04"], [112511,"0007333876","2025-02-26T00:00:00",2025,3,519722,"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",6.06,"2026-07-12T22:00:04"], [112512,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1638.74,"2026-07-12T22:00:04"], [112513,"APV7332337","2025-02-25T00:00:00",2025,3,546002,"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 ",2.7,"2026-07-12T22:00:04"], [112514,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",606.69,"2026-07-12T22:00:04"], [112515,"APV7302740","2025-01-09T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",19733.0,"2026-07-12T22:00:04"], [112516,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",5207.22,"2026-07-12T22:00:04"], [112517,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112518,"APV7332337","2025-02-25T00:00:00",2025,3,572605,"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 ",-20941.91,"2026-07-12T22:00:04"], [112519,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000072875","RUTGERS, THE STATE UNIVERSITY OF NJ ",3083.0,"2026-07-12T22:00:04"], [112520,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [112521,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [112522,"APV7322852","2025-02-11T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055533","THE TOWN OF CUMBERLAND ",800.64,"2026-07-12T22:00:04"], [112523,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112524,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.85,"2026-07-12T22:00:04"], [112525,"HCM7311696","2025-01-29T00:00:00",2025,3,518800,"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",4.78,"2026-07-12T22:00:04"], [112526,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112527,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [112528,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [112529,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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",10.23,"2026-07-12T22:00:04"], [112530,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",155.76,"2026-07-12T22:00:04"], [112531,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1108.5,"2026-07-12T22:00:04"], [112532,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [112533,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [112534,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [112535,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [112536,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [112537,"0007322734","2025-02-11T00:00:00",2025,3,518161,"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",395.82,"2026-07-12T22:00:04"], [112538,"0007310640","2025-01-01T00:00:00",2025,3,518606,"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",72.35,"2026-07-12T22:00:04"], [112539,"0007306359","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [112540,"0007348808","2025-03-18T00:00:00",2025,3,518901,"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",0.12,"2026-07-12T22:00:04"], [112541,"0007326219","2025-02-17T00:00:00",2025,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2922.91,"2026-07-12T22:00:04"], [112542,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [112543,"APV7344411","2025-03-11T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4820.09,"2026-07-12T22:00:04"], [112544,"APV7343378","2025-03-10T00:00:00",2025,3,591024,"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 ",648.2,"2026-07-12T22:00:04"], [112545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112546,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1060.52,"2026-07-12T22:00:04"], [112547,"EXV7314348","2025-01-22T00:00:00",2025,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [112548,"HCM7351256","2025-03-26T00:00:00",2025,3,516004,"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",260.36,"2026-07-12T22:00:04"], [112549,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [112550,"0007337007","2025-03-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [112551,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",2685.89,"2026-07-12T22:00:04"], [112552,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [112553,"APV7309302","2025-01-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [112554,"0007321818","2025-02-10T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [112555,"APV7331337","2025-02-24T00:00:00",2025,3,541033,"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 ",39.49,"2026-07-12T22:00:04"], [112556,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [112557,"0007335725","2025-02-28T00:00:00",2025,3,652079,"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",20.75,"2026-07-12T22:00:04"], [112558,"APV7329519","2025-02-20T00:00:00",2025,3,572605,"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 ",46114.5,"2026-07-12T22:00:04"], [112559,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",328.26,"2026-07-12T22:00:04"], [112560,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",3794.51,"2026-07-12T22:00:04"], [112561,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",212.25,"2026-07-12T22:00:04"], [112562,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",715.91,"2026-07-12T22:00:04"], [112563,"0007328176","2025-02-01T00:00:00",2025,3,599100,"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",0.14,"2026-07-12T22:00:04"], [112564,"0007317439","2025-01-31T00:00:00",2025,3,652079,"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",21.01,"2026-07-12T22:00:04"], [112565,"0007327253","2025-02-01T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",39.56,"2026-07-12T22:00:04"], [112566,"APV7351643","2025-03-21T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",36.06,"2026-07-12T22:00:04"], [112567,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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",2.18,"2026-07-12T22:00:04"], [112568,"APV7307512","2025-01-16T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370829","JASON WAGLER ",534.39,"2026-07-12T22:00:04"], [112569,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [112570,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",150025.13,"2026-07-12T22:00:04"], [112571,"HCM7320790","2025-02-12T00:00:00",2025,3,519503,"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"], [112572,"APV7325555","2025-02-14T00:00:00",2025,3,547020,"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 ",26.22,"2026-07-12T22:00:04"], [112573,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112574,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [112575,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",851.91,"2026-07-12T22:00:04"], [112576,"0007315755","2025-02-08T00:00:00",2025,3,652110,"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",195.2,"2026-07-12T22:00:04"], [112577,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",47467.71,"2026-07-12T22:00:04"], [112578,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [112579,"0007337113","2025-02-27T00:00:00",2025,3,519722,"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",-29.59,"2026-07-12T22:00:04"], [112580,"0007313622","2025-01-29T00:00:00",2025,3,516005,"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",14.66,"2026-07-12T22:00:04"], [112581,"0007315555","2025-01-30T00:00:00",2025,3,517005,"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",124.93,"2026-07-12T22:00:04"], [112582,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",1.28,"2026-07-12T22:00:04"], [112583,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [112584,"EXV7325872","2025-02-01T00:00:00",2025,3,595130,"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",462.57,"2026-07-12T22:00:04"], [112585,"0007307182","2025-01-16T00:00:00",2025,3,519006,"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",0.0,"2026-07-12T22:00:04"], [112586,"APV7313893","2025-01-28T00:00:00",2025,3,538922,"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 ",500.28,"2026-07-12T22:00:04"], [112587,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [112588,"0007325436","2025-02-14T00:00:00",2025,3,516005,"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"], [112589,"0007358068","2025-03-31T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [112590,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1856.09,"2026-07-12T22:00:04"], [112591,"APV7343235","2025-03-10T00:00:00",2025,3,520106,"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 ",77.94,"2026-07-12T22:00:04"], [112592,"APV7313025","2025-01-27T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",7000.0,"2026-07-12T22:00:04"], [112593,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",163.5,"2026-07-12T22:00:04"], [112594,"APV7300380","2025-01-06T00:00:00",2025,3,580144,"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"], [112595,"0007317488","2025-02-03T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [112596,"APV7353486","2025-03-25T00:00:00",2025,3,571100,"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 ",93952.05,"2026-07-12T22:00:04"], [112597,"HCM7342051","2025-03-12T00:00:00",2025,3,518606,"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",32.08,"2026-07-12T22:00:04"], [112598,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [112599,"HCM7311734","2025-01-29T00:00:00",2025,3,518161,"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",84.81,"2026-07-12T22:00:04"], [112600,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [112601,"APV7354466","2025-03-26T00:00:00",2025,3,547129,"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 ",39.38,"2026-07-12T22:00:04"], [112602,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",44.6,"2026-07-12T22:00:04"], [112603,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",911.79,"2026-07-12T22:00:04"], [112604,"0007292911","2025-01-08T00:00:00",2025,3,652331,"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"], [112605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [112606,"HCM7351205","2025-03-26T00:00:00",2025,3,517003,"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",1164.81,"2026-07-12T22:00:04"], [112607,"APV7340418","2025-03-04T00:00:00",2025,3,547020,"SpOp-Housekeeping",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 ",0.0,"2026-07-12T22:00:04"], [112608,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",21059.8,"2026-07-12T22:00:04"], [112609,"EXV7312425","2025-01-21T00:00:00",2025,3,595130,"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",262.95,"2026-07-12T22:00:04"], [112610,"HCM7351205","2025-03-26T00:00:00",2025,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.81,"2026-07-12T22:00:04"], [112611,"APV7312091","2025-01-24T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067659","PACER SERVICE CENTER ",27.85,"2026-07-12T22:00:04"], [112612,"APV7354475","2025-03-26T00:00:00",2025,3,573100,"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 ",5270.34,"2026-07-12T22:00:04"], [112613,"HCM7311686","2025-01-29T00:00:00",2025,3,519006,"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",117.83,"2026-07-12T22:00:04"], [112614,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101250","DAVIS CHIROPRACTIC OFFICE ",14.0,"2026-07-12T22:00:04"], [112615,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",75298.77,"2026-07-12T22:00:04"], [112616,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [112617,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [112618,"0007335726","2025-02-28T00:00:00",2025,3,659270,"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",5500.99,"2026-07-12T22:00:04"], [112619,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [112620,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",2004.89,"2026-07-12T22:00:04"], [112621,"0007310640","2025-01-01T00:00:00",2025,3,652150,"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",0.01,"2026-07-12T22:00:04"], [112622,"HCM7341983","2025-03-12T00:00:00",2025,3,518796,"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",3.86,"2026-07-12T22:00:04"], [112623,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [112624,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [112625,"0007351139","2025-03-21T00:00:00",2025,3,652151,"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"], [112626,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",27115.41,"2026-07-12T22:00:04"], [112627,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",896.97,"2026-07-12T22:00:04"], [112628,"0007306349","2025-01-15T00:00:00",2025,3,517003,"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",14.91,"2026-07-12T22:00:04"], [112629,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1034.8,"2026-07-12T22:00:04"], [112630,"APV7349705","2025-03-19T00:00:00",2025,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",1677.61,"2026-07-12T22:00:04"], [112631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1034.64,"2026-07-12T22:00:04"], [112632,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.28,"2026-07-12T22:00:04"], [112633,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",971.7,"2026-07-12T22:00:04"], [112634,"0007335798","2025-02-27T00:00:00",2025,3,517003,"Payroll Perf 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",267.51,"2026-07-12T22:00:04"], [112635,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",223.16,"2026-07-12T22:00:04"], [112636,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [112637,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"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",48.16,"2026-07-12T22:00:04"], [112638,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [112639,"0007315759","2025-01-30T00:00:00",2025,3,518800,"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",0.43,"2026-07-12T22:00:04"], [112640,"0007315755","2025-02-08T00:00:00",2025,3,652079,"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"], [112641,"HCM7311693","2025-01-29T00:00:00",2025,3,516002,"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",209.14,"2026-07-12T22:00:04"], [112642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [112643,"APV7349828","2025-03-19T00:00:00",2025,3,547122,"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 ",121.0,"2026-07-12T22:00:04"], [112644,"0007348685","2025-03-18T00:00:00",2025,3,546005,"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",89.97,"2026-07-12T22:00:04"], [112645,"APV7352227","2025-03-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",52714.48,"2026-07-12T22:00:04"], [112646,"APV7343360","2025-03-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428576","TRAVIS JOHNSON ",496.27,"2026-07-12T22:00:04"], [112647,"APV7330426","2025-02-21T00:00:00",2025,3,520202,"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 ",202164.73,"2026-07-12T22:00:04"], [112648,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",14654.2,"2026-07-12T22:00:04"], [112649,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",301.5,"2026-07-12T22:00:04"], [112650,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [112651,"HCM7303507","2025-01-15T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of 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"], [112652,"0007344913","2025-03-12T00:00:00",2025,3,519006,"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",0.9,"2026-07-12T22:00:04"], [112653,"APV7306636","2025-01-15T00:00:00",2025,3,654712,"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 ",1009.0,"2026-07-12T22:00:04"], [112654,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112655,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [112656,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",1104.6,"2026-07-12T22:00:04"], [112657,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [112658,"EXV7336528","2025-02-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [112659,"APV7353486","2025-03-25T00:00:00",2025,3,571100,"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 ",1364.98,"2026-07-12T22:00:04"], [112660,"APV7301968","2025-01-08T00:00:00",2025,3,531010,"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 ",201720.1,"2026-07-12T22:00:04"], [112661,"0007237003","2025-01-01T00:00:00",2025,3,518161,"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",34.79,"2026-07-12T22:00:04"], [112662,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [112663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [112664,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [112665,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112666,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2154.74,"2026-07-12T22:00:04"], [112667,"0007355066","2025-03-27T00:00:00",2025,3,518800,"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"], [112668,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"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",780.26,"2026-07-12T22:00:04"], [112669,"APV7351552","2025-03-21T00:00:00",2025,3,547012,"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 ",1327.18,"2026-07-12T22:00:04"], [112670,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [112671,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [112672,"0007335725","2025-02-28T00:00:00",2025,3,652051,"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",969.55,"2026-07-12T22:00:04"], [112673,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [112674,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",10403.2,"2026-07-12T22:00:04"], [112675,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",5511.2,"2026-07-12T22:00:04"], [112676,"0007335726","2025-02-28T00:00:00",2025,3,659302,"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",17.12,"2026-07-12T22:00:04"], [112677,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112678,"0007324568","2025-02-13T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [112679,"0007305384","2025-01-15T00:00:00",2025,3,510150,"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",869.5,"2026-07-12T22:00:04"], [112680,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",594.04,"2026-07-12T22:00:04"], [112681,"APV7341464","2025-03-06T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",229352.74,"2026-07-12T22:00:04"], [112682,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [112683,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [112684,"APV7343026","2025-03-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",191758.6,"2026-07-12T22:00:04"], [112685,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",229324.94,"2026-07-12T22:00:04"], [112686,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",43726.74,"2026-07-12T22:00:04"], [112687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",627.11,"2026-07-12T22:00:04"], [112688,"0007302394","2025-01-01T00:00:00",2025,3,659304,"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",83.0,"2026-07-12T22:00:04"], [112689,"EXV7319183","2025-01-01T00:00:00",2025,3,595520,"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",58.5,"2026-07-12T22:00:04"], [112690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1524.5,"2026-07-12T22:00:04"], [112691,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [112692,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",308.8,"2026-07-12T22:00:04"], [112693,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [112694,"0007312788","2025-01-15T00:00:00",2025,3,510101,"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",676.68,"2026-07-12T22:00:04"], [112695,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",194.7,"2026-07-12T22:00:04"], [112696,"0007311577","2025-01-24T00:00:00",2025,3,516002,"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",75.16,"2026-07-12T22:00:04"], [112697,"0007321711","2025-02-10T00:00:00",2025,3,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112698,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",878.4,"2026-07-12T22:00:04"], [112699,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [112700,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [112701,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",753.27,"2026-07-12T22:00:04"], [112702,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [112703,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",109.15,"2026-07-12T22:00:04"], [112704,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",5927.85,"2026-07-12T22:00:04"], [112705,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-12T22:00:04"], [112706,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",27270.33,"2026-07-12T22:00:04"], [112707,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [112708,"0007328176","2025-02-01T00:00:00",2025,3,510101,"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",294.06,"2026-07-12T22:00:04"], [112709,"APV7346084","2025-03-13T00:00:00",2025,3,531027,"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. ",138526.65,"2026-07-12T22:00:04"], [112710,"0007315571","2025-02-01T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.27,"2026-07-12T22:00:04"], [112711,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [112712,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",606.88,"2026-07-12T22:00:04"], [112713,"0007327253","2025-02-01T00:00:00",2025,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","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",9.78,"2026-07-12T22:00:04"], [112714,"APV7330494","2025-02-13T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",43.71,"2026-07-12T22:00:04"], [112715,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [112716,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112717,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",779.61,"2026-07-12T22:00:04"], [112718,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [112719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [112720,"0007314636","2025-01-29T00:00:00",2025,3,510150,"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",225.81,"2026-07-12T22:00:04"], [112721,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [112722,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [112723,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [112724,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112725,"HCM7303516","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [112726,"EXV7317190","2025-01-30T00:00:00",2025,3,595110,"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"], [112727,"APV7337298","2025-03-04T00:00:00",2025,3,533025,"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 ",62.68,"2026-07-12T22:00:04"], [112728,"0007335724","2025-02-28T00:00:00",2025,3,532010,"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",1404.93,"2026-07-12T22:00:04"], [112729,"APV7299491","2025-01-03T00:00:00",2025,3,547032,"SpOpSp-Safety",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000021225","FASTENAL COMPANY ",34.4,"2026-07-12T22:00:04"], [112730,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [112731,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [112732,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",19885.88,"2026-07-12T22:00:04"], [112733,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",662.76,"2026-07-12T22:00:04"], [112734,"0007341147","2025-03-06T00:00:00",2025,3,572605,"GR-Personal Social Services",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"], [112735,"0007335798","2025-02-27T00:00:00",2025,3,516005,"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",123.3,"2026-07-12T22:00:04"], [112736,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10500.08,"2026-07-12T22:00:04"], [112737,"APV7356283","2025-03-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",4864.27,"2026-07-12T22:00:04"], [112738,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [112739,"APV7323105","2025-02-11T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",3.0,"2026-07-12T22:00:04"], [112740,"0007316485","2025-01-31T00:00:00",2025,3,519503,"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"], [112741,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [112742,"0007316500","2025-01-31T00:00:00",2025,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",447.12,"2026-07-12T22:00:04"], [112743,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",464.75,"2026-07-12T22:00:04"], [112744,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",1704.92,"2026-07-12T22:00:04"], [112745,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [112746,"HCM7311702","2025-01-29T00:00:00",2025,3,518606,"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",10.16,"2026-07-12T22:00:04"], [112747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112748,"HCM7342082","2025-03-12T00:00:00",2025,3,518800,"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",5.84,"2026-07-12T22:00:04"], [112749,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",97.35,"2026-07-12T22:00:04"], [112750,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112751,"HCM7320803","2025-02-12T00:00:00",2025,3,516005,"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",337.47,"2026-07-12T22:00:04"], [112752,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [112753,"HCM7342082","2025-03-12T00:00:00",2025,3,518606,"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"], [112754,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",422.1,"2026-07-12T22:00:04"], [112755,"HCM7351256","2025-03-26T00:00:00",2025,3,519006,"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",38.04,"2026-07-12T22:00:04"], [112756,"0007337007","2025-03-08T00:00:00",2025,3,659264,"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",105.11,"2026-07-12T22:00:04"], [112757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",735.38,"2026-07-12T22:00:04"], [112758,"APV7334206","2025-02-27T00:00:00",2025,3,599020,"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"], [112759,"APV7342281","2025-03-07T00:00:00",2025,3,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",192.02,"2026-07-12T22:00:04"], [112760,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [112761,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [112762,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [112763,"APV7326467","2025-02-17T00:00:00",2025,3,531022,"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 ",1503.59,"2026-07-12T22:00:04"], [112764,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [112765,"0007313620","2025-01-28T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [112766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112767,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",544.98,"2026-07-12T22:00:04"], [112768,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [112769,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",233267.01,"2026-07-12T22:00:04"], [112770,"APV7345252","2025-03-12T00:00:00",2025,3,595830,"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 ",223.18,"2026-07-12T22:00:04"], [112771,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",194.7,"2026-07-12T22:00:04"], [112772,"APV7303821","2025-01-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1362.56,"2026-07-12T22:00:04"], [112773,"APV7301914","2025-01-08T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",316035.6,"2026-07-12T22:00:04"], [112774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",804.76,"2026-07-12T22:00:04"], [112775,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [112776,"0007315570","2025-01-30T00:00:00",2025,3,519503,"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",99.95,"2026-07-12T22:00:04"], [112777,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [112778,"HCM7342026","2025-03-12T00:00:00",2025,3,519503,"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",62.94,"2026-07-12T22:00:04"], [112779,"APV7301016","2025-01-07T00:00:00",2025,3,520106,"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 ",103.61,"2026-07-12T22:00:04"], [112780,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [112781,"HCM7342035","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [112782,"0007327325","2025-02-18T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [112783,"0007346719","2025-03-14T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [112784,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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",72.72,"2026-07-12T22:00:04"], [112785,"APV7351587","2025-03-21T00:00:00",2025,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",13.44,"2026-07-12T22:00:04"], [112786,"0007354178","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [112787,"0007327253","2025-02-01T00:00:00",2025,3,519503,"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",3875.17,"2026-07-12T22:00:04"], [112788,"APV7324923","2025-02-13T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",0.0,"2026-07-12T22:00:04"], [112789,"0007300096","2025-01-08T00:00:00",2025,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",86.0,"2026-07-12T22:00:04"], [112790,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1337.65,"2026-07-12T22:00:04"], [112791,"APV7325008","2025-02-13T00:00:00",2025,3,531013,"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 ",693.99,"2026-07-12T22:00:04"], [112792,"0007335798","2025-02-27T00:00:00",2025,3,510150,"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",142.79,"2026-07-12T22:00:04"], [112793,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [112794,"0007302415","2025-01-09T00:00:00",2025,3,659355,"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",64.09,"2026-07-12T22:00:04"], [112795,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",515.95,"2026-07-12T22:00:04"], [112796,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [112797,"HCM7311734","2025-01-29T00:00:00",2025,3,510150,"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",570.83,"2026-07-12T22:00:04"], [112798,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [112799,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",618.58,"2026-07-12T22:00:04"], [112800,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [112801,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",189152.24,"2026-07-12T22:00:04"], [112802,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",637.64,"2026-07-12T22:00:04"], [112803,"HCM7341984","2025-03-12T00:00:00",2025,3,519722,"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",1010.72,"2026-07-12T22:00:04"], [112804,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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"], [112805,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [112806,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",63.96,"2026-07-12T22:00:04"], [112807,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [112808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112809,"HCM7330206","2025-02-26T00:00:00",2025,3,518901,"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",0.14,"2026-07-12T22:00:04"], [112810,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",150.89,"2026-07-12T22:00:04"], [112811,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",1141.98,"2026-07-12T22:00:04"], [112812,"HCM7303508","2025-01-15T00:00:00",2025,3,517003,"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",75.0,"2026-07-12T22:00:04"], [112813,"0007345772","2025-03-13T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [112814,"0007351322","2025-03-21T00:00:00",2025,3,519006,"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"], [112815,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",1896.47,"2026-07-12T22:00:04"], [112816,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112817,"APV7317989","2025-02-03T00:00:00",2025,3,531045,"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 ",60800.0,"2026-07-12T22:00:04"], [112818,"HCM7303452","2025-01-15T00:00:00",2025,3,517005,"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"], [112819,"0007314640","2025-02-01T00:00:00",2025,3,519230,"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",242.61,"2026-07-12T22:00:04"], [112820,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [112821,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [112822,"APV7351587","2025-03-21T00:00:00",2025,3,531025,"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. ",22656.0,"2026-07-12T22:00:04"], [112823,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"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"], [112824,"0007314640","2025-02-01T00:00:00",2025,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [112825,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [112826,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [112827,"0007336950","2025-03-08T00:00:00",2025,3,652157,"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",2.16,"2026-07-12T22:00:04"], [112828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [112829,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",2246.81,"2026-07-12T22:00:04"], [112830,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3228.38,"2026-07-12T22:00:04"], [112831,"HCM7303506","2025-01-15T00:00:00",2025,3,510101,"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",736.0,"2026-07-12T22:00:04"], [112832,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1218.9,"2026-07-12T22:00:04"], [112833,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112834,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [112835,"0007306288","2025-01-15T00:00:00",2025,3,518796,"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",108.21,"2026-07-12T22:00:04"], [112836,"APV7303759","2025-01-09T00:00:00",2025,3,599113,"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 ","0000054357","THE PILOT NEWS ",99.0,"2026-07-12T22:00:04"], [112837,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4564.38,"2026-07-12T22:00:04"], [112838,"0007332970","2025-02-26T00:00:00",2025,3,518901,"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",3.24,"2026-07-12T22:00:04"], [112839,"0007318602","2025-02-04T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","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",5.78,"2026-07-12T22:00:04"], [112840,"HCM7320742","2025-02-12T00:00:00",2025,3,519006,"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",0.18,"2026-07-12T22:00:04"], [112841,"HCM7341978","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [112842,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",655.28,"2026-07-12T22:00:04"], [112843,"APV7330274","2025-02-21T00:00:00",2025,3,573100,"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 ",9873.59,"2026-07-12T22:00:04"], [112844,"0007349605","2025-03-19T00:00:00",2025,3,519006,"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",-6.93,"2026-07-12T22:00:04"], [112845,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [112846,"0007326227","2025-02-17T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [112847,"0007353073","2025-03-25T00:00:00",2025,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112848,"APV7307584","2025-01-16T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000012987","SHI INTERNATIONAL CORP ",1376.48,"2026-07-12T22:00:04"], [112849,"APV7325583","2025-02-14T00:00:00",2025,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000067562","INDIANA STANDARDS LABORATORY ",282.0,"2026-07-12T22:00:04"], [112850,"APV7301833","2025-01-08T00:00:00",2025,3,520106,"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 ",91.63,"2026-07-12T22:00:04"], [112851,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [112852,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [112853,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [112854,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",672.0,"2026-07-12T22:00:04"], [112855,"APV7301915","2025-01-08T00:00:00",2025,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",9.64,"2026-07-12T22:00:04"], [112856,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",517.9,"2026-07-12T22:00:04"], [112857,"0007328176","2025-02-01T00:00:00",2025,3,659262,"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",1.15,"2026-07-12T22:00:04"], [112858,"0007301567","2025-01-08T00:00:00",2025,3,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5158.35,"2026-07-12T22:00:04"], [112859,"0007325458","2025-02-14T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7621.61,"2026-07-12T22:00:04"], [112860,"0007305384","2025-01-15T00:00:00",2025,3,518800,"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"], [112861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112862,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",73.87,"2026-07-12T22:00:04"], [112863,"0007306364","2025-01-15T00:00:00",2025,3,518606,"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",0.32,"2026-07-12T22:00:04"], [112864,"APV7315031","2025-01-29T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",12868.24,"2026-07-12T22:00:04"], [112865,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",512.79,"2026-07-12T22:00:04"], [112866,"APV7355428","2025-03-27T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",1339.89,"2026-07-12T22:00:04"], [112867,"0007314676","2025-01-29T00:00:00",2025,3,516002,"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"], [112868,"APV7332146","2025-02-25T00:00:00",2025,3,573100,"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 ",1601.98,"2026-07-12T22:00:04"], [112869,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"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",111.83,"2026-07-12T22:00:04"], [112870,"APV7317989","2025-02-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",784.46,"2026-07-12T22:00:04"], [112871,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [112872,"0007349626","2025-03-19T00:00:00",2025,3,570010,"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"], [112873,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [112874,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",16464.83,"2026-07-12T22:00:04"], [112875,"APV7310890","2025-01-23T00:00:00",2025,3,533004,"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 ",917.0,"2026-07-12T22:00:04"], [112876,"HCM7303505","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",34375.0,"2026-07-12T22:00:04"], [112877,"APV7303790","2025-01-10T00:00:00",2025,3,595130,"InState Travel - Lodging",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","0000057167","US BANK ",193.6,"2026-07-12T22:00:04"], [112878,"APV7355380","2025-03-27T00:00:00",2025,3,547016,"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 ",587.76,"2026-07-12T22:00:04"], [112879,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",88281.56,"2026-07-12T22:00:04"], [112880,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",16402.4,"2026-07-12T22:00:04"], [112881,"0007325427","2025-02-14T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",337959.18,"2026-07-12T22:00:04"], [112882,"0007330992","2025-02-24T00:00:00",2025,3,510201,"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",-101.36,"2026-07-12T22:00:04"], [112883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [112884,"0007336993","2025-03-08T00:00:00",2025,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [112885,"HCM7311696","2025-01-29T00:00:00",2025,3,516002,"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",956.13,"2026-07-12T22:00:04"], [112886,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",23719.96,"2026-07-12T22:00:04"], [112887,"0007344991","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [112888,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",243.88,"2026-07-12T22:00:04"], [112889,"HCM7351207","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",30.0,"2026-07-12T22:00:04"], [112890,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [112891,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",87.71,"2026-07-12T22:00:04"], [112892,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",2461.49,"2026-07-12T22:00:04"], [112893,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"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",2148.59,"2026-07-12T22:00:04"], [112894,"APV7327673","2025-02-18T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",56535.81,"2026-07-12T22:00:04"], [112895,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [112896,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",151.8,"2026-07-12T22:00:04"], [112897,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",194.7,"2026-07-12T22:00:04"], [112898,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429308","ADAM SENTENEY ",639.03,"2026-07-12T22:00:04"], [112899,"0007299228","2025-01-03T00:00:00",2025,3,518800,"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",0.01,"2026-07-12T22:00:04"], [112900,"0007327253","2025-02-01T00:00:00",2025,3,519722,"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",6.22,"2026-07-12T22:00:04"], [112901,"APV7313893","2025-01-28T00:00:00",2025,3,520202,"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 ",206.95,"2026-07-12T22:00:04"], [112902,"HCM7351190","2025-03-26T00:00:00",2025,3,519006,"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",399.82,"2026-07-12T22:00:04"], [112903,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [112904,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [112905,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",331.72,"2026-07-12T22:00:04"], [112906,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [112907,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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"], [112908,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",314.59,"2026-07-12T22:00:04"], [112909,"HCM7320801","2025-02-12T00:00:00",2025,3,516005,"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",26.18,"2026-07-12T22:00:04"], [112910,"EXV7333568","2025-02-17T00:00:00",2025,3,595570,"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"], [112911,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",319.09,"2026-07-12T22:00:04"], [112912,"0007316534","2025-02-04T00:00:00",2025,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112913,"0007303358","2025-01-01T00:00:00",2025,3,659266,"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",71.89,"2026-07-12T22:00:04"], [112914,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2027.99,"2026-07-12T22:00:04"], [112915,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",24.11,"2026-07-12T22:00:04"], [112916,"EXV7300671","2025-01-01T00:00:00",2025,3,595520,"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","Registered Apprenticeship"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [112917,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",107013.14,"2026-07-12T22:00:04"], [112918,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [112919,"APV7354506","2025-03-25T00:00:00",2025,3,531010,"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 ",268188.32,"2026-07-12T22:00:04"], [112920,"APV7313965","2025-01-28T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [112921,"HCM7311684","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",5392.59,"2026-07-12T22:00:04"], [112922,"0007323771","2025-02-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [112923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",839.18,"2026-07-12T22:00:04"], [112924,"APV7330511","2025-02-21T00:00:00",2025,3,531010,"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 ",73938.0,"2026-07-12T22:00:04"], [112925,"APV7309252","2025-01-21T00:00:00",2025,3,541010,"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 ",41.73,"2026-07-12T22:00:04"], [112926,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",233.64,"2026-07-12T22:00:04"], [112927,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [112928,"0007342962","2025-03-10T00:00:00",2025,3,534020,"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",0.0,"2026-07-12T22:00:04"], [112929,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [112930,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",482.86,"2026-07-12T22:00:04"], [112931,"0007311600","2025-01-24T00:00:00",2025,3,510200,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [112932,"APV7298502","2025-01-02T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",5000.0,"2026-07-12T22:00:04"], [112933,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.26,"2026-07-12T22:00:04"], [112934,"HCM7351209","2025-03-26T00:00:00",2025,3,510101,"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",12932.3,"2026-07-12T22:00:04"], [112935,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",436.13,"2026-07-12T22:00:04"], [112936,"0007327253","2025-02-01T00:00:00",2025,3,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [112937,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112938,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",4483.73,"2026-07-12T22:00:04"], [112939,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1665.07,"2026-07-12T22:00:04"], [112940,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",57793.5,"2026-07-12T22:00:04"], [112941,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",988.19,"2026-07-12T22:00:04"], [112942,"HCM7342022","2025-03-12T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [112943,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",288.2,"2026-07-12T22:00:04"], [112944,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",981.29,"2026-07-12T22:00:04"], [112945,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1022.95,"2026-07-12T22:00:04"], [112946,"0007335816","2025-02-27T00:00:00",2025,3,519722,"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",0.82,"2026-07-12T22:00:04"], [112947,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [112948,"APV7304696","2025-01-13T00:00:00",2025,3,531026,"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 ",19390.0,"2026-07-12T22:00:04"], [112949,"HCM7342026","2025-03-12T00:00:00",2025,3,518606,"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",32.96,"2026-07-12T22:00:04"], [112950,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112951,"APV7318880","2025-02-04T00:00:00",2025,3,592060,"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","0000273826","DHHS, ADMINISTRATION FOR CHILDREN AND FA ",3252.5,"2026-07-12T22:00:04"], [112952,"0007328176","2025-02-01T00:00:00",2025,3,659294,"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",0.11,"2026-07-12T22:00:04"], [112953,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [112954,"0007328134","2025-02-01T00:00:00",2025,3,531030,"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"," ","General Ledger Entry",588.67,"2026-07-12T22:00:04"], [112955,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112956,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.36,"2026-07-12T22:00:04"], [112957,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",352.09,"2026-07-12T22:00:04"], [112958,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",1762.67,"2026-07-12T22:00:04"], [112959,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [112960,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",941.57,"2026-07-12T22:00:04"], [112961,"0007333859","2025-02-27T00:00:00",2025,3,653095,"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"], [112962,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1710.89,"2026-07-12T22:00:04"], [112963,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",134.02,"2026-07-12T22:00:04"], [112964,"0007321790","2025-02-01T00:00:00",2025,3,510150,"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",13997.32,"2026-07-12T22:00:04"], [112965,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [112966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.25,"2026-07-12T22:00:04"], [112967,"APV7324049","2025-02-12T00:00:00",2025,3,531012,"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. ",9413.95,"2026-07-12T22:00:04"], [112968,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.47,"2026-07-12T22:00:04"], [112969,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",668.0,"2026-07-12T22:00:04"], [112970,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"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",0.7,"2026-07-12T22:00:04"], [112971,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [112973,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",205.53,"2026-07-12T22:00:04"], [112974,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [112975,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",3485.46,"2026-07-12T22:00:04"], [112976,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [112977,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [112978,"0007319478","2025-02-05T00:00:00",2025,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112979,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",40.15,"2026-07-12T22:00:04"], [112980,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1213.35,"2026-07-12T22:00:04"], [112981,"0007327253","2025-02-01T00:00:00",2025,3,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","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",27.12,"2026-07-12T22:00:04"], [112982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",330.99,"2026-07-12T22:00:04"], [112983,"APV7302801","2025-01-09T00:00:00",2025,3,547042,"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 ",1875.0,"2026-07-12T22:00:04"], [112984,"APV7337298","2025-03-04T00:00:00",2025,3,592016,"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 ",19.67,"2026-07-12T22:00:04"], [112985,"0007346668","2025-03-14T00:00:00",2025,3,517003,"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"], [112986,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [112987,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [112988,"HCM7351222","2025-03-26T00:00:00",2025,3,517005,"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",475.94,"2026-07-12T22:00:04"], [112989,"APV7314936","2025-01-29T00:00:00",2025,3,571100,"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 ",-6348.02,"2026-07-12T22:00:04"], [112990,"APV7352522","2025-03-24T00:00:00",2025,3,570010,"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","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",126500.0,"2026-07-12T22:00:04"], [112991,"0007292917","2025-01-08T00:00:00",2025,3,659304,"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"], [112992,"APV7337310","2025-03-04T00:00:00",2025,3,539048,"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 ",10728.0,"2026-07-12T22:00:04"], [112993,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2165.26,"2026-07-12T22:00:04"], [112994,"APV7337292","2025-03-04T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000106618","NEIGHBORHOOD SELF-EMPLOYMENT INITIATIVE ",158139.5,"2026-07-12T22:00:04"], [112995,"0007344913","2025-03-12T00:00:00",2025,3,510150,"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",98.91,"2026-07-12T22:00:04"], [112996,"HCM7351156","2025-03-26T00:00:00",2025,3,518800,"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",4.91,"2026-07-12T22:00:04"], [112997,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [112998,"EXV7313406","2025-01-23T00:00:00",2025,3,595110,"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",238.4,"2026-07-12T22:00:04"], [112999,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [113000,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [113001,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113002,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.33,"2026-07-12T22:00:04"], [113003,"HCM7351209","2025-03-26T00:00:00",2025,3,519722,"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",91.14,"2026-07-12T22:00:04"], [113004,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",2500.0,"2026-07-12T22:00:04"], [113005,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [113006,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",844.45,"2026-07-12T22:00:04"], [113007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113008,"0007322734","2025-02-11T00:00:00",2025,3,518796,"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",43.86,"2026-07-12T22:00:04"], [113009,"0007312675","2025-01-27T00:00:00",2025,3,519006,"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",1227.78,"2026-07-12T22:00:04"], [113010,"0007300863","2025-01-07T00:00:00",2025,3,654712,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113011,"0007323717","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",940.29,"2026-07-12T22:00:04"], [113012,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",6215.17,"2026-07-12T22:00:04"], [113013,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [113014,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.68,"2026-07-12T22:00:04"], [113015,"0007315672","2025-02-08T00:00:00",2025,3,652331,"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",119.76,"2026-07-12T22:00:04"], [113016,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [113017,"APV7332408","2025-02-24T00:00:00",2025,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",433229.58,"2026-07-12T22:00:04"], [113018,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",283.87,"2026-07-12T22:00:04"], [113019,"HCM7320801","2025-02-12T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-07-12T22:00:04"], [113020,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113021,"0007337007","2025-03-08T00:00:00",2025,3,652134,"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"], [113022,"APV7343235","2025-03-10T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344272","GYRO-TRAC CORPORATION ",75.33,"2026-07-12T22:00:04"], [113023,"0007358068","2025-03-31T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25.63,"2026-07-12T22:00:04"], [113024,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",643.47,"2026-07-12T22:00:04"], [113025,"EXV7352830","2025-03-19T00:00:00",2025,3,595110,"InState Travel - Mileage",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"], [113026,"0007346664","2025-03-14T00:00:00",2025,3,654712,"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",0.0,"2026-07-12T22:00:04"], [113027,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [113028,"APV7301051","2025-01-07T00:00:00",2025,3,571300,"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 ",1816.71,"2026-07-12T22:00:04"], [113029,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113030,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",568.78,"2026-07-12T22:00:04"], [113031,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",737.78,"2026-07-12T22:00:04"], [113032,"0007316508","2025-01-29T00:00:00",2025,3,518796,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",9.94,"2026-07-12T22:00:04"], [113033,"0007317438","2025-01-31T00:00:00",2025,3,520104,"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"], [113034,"0007328128","2025-02-19T00:00:00",2025,3,519006,"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",-7.91,"2026-07-12T22:00:04"], [113035,"APV7330462","2025-02-21T00:00:00",2025,3,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000697","AQUATIC CONTROL INC ",309.19,"2026-07-12T22:00:04"], [113036,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [113037,"APV7357387","2025-03-31T00:00:00",2025,3,538400,"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 ",32802.42,"2026-07-12T22:00:04"], [113038,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113039,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",55.22,"2026-07-12T22:00:04"], [113040,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [113041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",617.59,"2026-07-12T22:00:04"], [113042,"0007327253","2025-02-01T00:00:00",2025,3,652078,"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",10.87,"2026-07-12T22:00:04"], [113043,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [113044,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",1154.67,"2026-07-12T22:00:04"], [113045,"APV7350549","2025-03-20T00:00:00",2025,3,599042,"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","0000419747","COMMUNICATIONS INTERNATIONAL INC ",50.0,"2026-07-12T22:00:04"], [113046,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [113047,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1221.93,"2026-07-12T22:00:04"], [113048,"APV7343279","2025-03-10T00:00:00",2025,3,547020,"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 ",309.64,"2026-07-12T22:00:04"], [113049,"HCM7330218","2025-02-26T00:00:00",2025,3,518606,"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",20.01,"2026-07-12T22:00:04"], [113050,"0007314640","2025-02-01T00:00:00",2025,3,652081,"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",25.16,"2026-07-12T22:00:04"], [113051,"APV7315961","2025-01-30T00:00:00",2025,3,541010,"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 ",32.51,"2026-07-12T22:00:04"], [113052,"0007336996","2025-03-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [113053,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1646.77,"2026-07-12T22:00:04"], [113054,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.5,"2026-07-12T22:00:04"], [113056,"APV7310890","2025-01-23T00:00:00",2025,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",637.0,"2026-07-12T22:00:04"], [113057,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",308.8,"2026-07-12T22:00:04"], [113058,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [113059,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",15321.04,"2026-07-12T22:00:04"], [113060,"0007355098","2025-03-27T00:00:00",2025,3,510150,"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",483.9,"2026-07-12T22:00:04"], [113061,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113062,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",421.72,"2026-07-12T22:00:04"], [113063,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2113.86,"2026-07-12T22:00:04"], [113064,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [113065,"HCM7311633","2025-01-29T00:00:00",2025,3,518901,"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",0.02,"2026-07-12T22:00:04"], [113066,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [113067,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [113068,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [113069,"0007342949","2025-03-10T00:00:00",2025,3,510200,"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"], [113070,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113071,"0007332086","2025-02-25T00:00:00",2025,3,519722,"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",1.63,"2026-07-12T22:00:04"], [113072,"0007347694","2025-03-17T00:00:00",2025,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [113073,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [113074,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [113075,"0007343973","2025-03-11T00:00:00",2025,3,659262,"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",-444.1,"2026-07-12T22:00:04"], [113076,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",355.4,"2026-07-12T22:00:04"], [113077,"APV7321162","2025-02-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",49988.0,"2026-07-12T22:00:04"], [113078,"0007336993","2025-03-08T00:00:00",2025,3,652157,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [113079,"0007354187","2025-03-26T00:00:00",2025,3,517003,"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",98.31,"2026-07-12T22:00:04"], [113080,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [113081,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",48.0,"2026-07-12T22:00:04"], [113082,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [113083,"APV7346101","2025-03-13T00:00:00",2025,3,599036,"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 ",-13.31,"2026-07-12T22:00:04"], [113084,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [113085,"HCM7330201","2025-02-26T00:00:00",2025,3,510201,"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",30.3,"2026-07-12T22:00:04"], [113086,"HCM7303555","2025-01-15T00:00:00",2025,3,517003,"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",106.19,"2026-07-12T22:00:04"], [113087,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",636.02,"2026-07-12T22:00:04"], [113088,"0007315694","2025-02-08T00:00:00",2025,3,652134,"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",339.37,"2026-07-12T22:00:04"], [113089,"0007300177","2025-01-06T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",2.73,"2026-07-12T22:00:04"], [113090,"APV7344288","2025-03-10T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",22780.0,"2026-07-12T22:00:04"], [113091,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [113092,"0007332121","2025-02-25T00:00:00",2025,3,517003,"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",-1.37,"2026-07-12T22:00:04"], [113093,"APV7351411","2025-03-21T00:00:00",2025,3,599036,"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 ",37.62,"2026-07-12T22:00:04"], [113094,"APV7345322","2025-03-11T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",99432.39,"2026-07-12T22:00:04"], [113095,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [113096,"0007337121","2025-03-04T00:00:00",2025,3,531026,"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"," ","General Ledger Entry",-9185.0,"2026-07-12T22:00:04"], [113097,"APV7318849","2025-02-04T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",11500.0,"2026-07-12T22:00:04"], [113098,"HCM7342026","2025-03-12T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [113099,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113100,"APV7299488","2025-01-03T00:00:00",2025,3,573100,"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 ",5472.51,"2026-07-12T22:00:04"], [113101,"APV7301854","2025-01-08T00:00:00",2025,3,545046,"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","0000067614","SMITH FARM STORE INC ",0.0,"2026-07-12T22:00:04"], [113102,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [113103,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113104,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1628.21,"2026-07-12T22:00:04"], [113105,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",764.11,"2026-07-12T22:00:04"], [113106,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113107,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",260599.23,"2026-07-12T22:00:04"], [113108,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",218.3,"2026-07-12T22:00:04"], [113109,"APV7318898","2025-02-04T00:00:00",2025,3,570010,"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 ",26000.0,"2026-07-12T22:00:04"], [113110,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",477.38,"2026-07-12T22:00:04"], [113111,"0007315646","2025-02-08T00:00:00",2025,3,652157,"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",0.14,"2026-07-12T22:00:04"], [113112,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",662.76,"2026-07-12T22:00:04"], [113113,"0007355098","2025-03-27T00:00:00",2025,3,518901,"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",0.03,"2026-07-12T22:00:04"], [113114,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [113115,"INV7343801","2025-03-10T00:00:00",2025,3,546002,"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",214.18,"2026-07-12T22:00:04"], [113116,"HCM7311693","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [113117,"HCM7342033","2025-03-12T00:00:00",2025,3,516002,"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",132.96,"2026-07-12T22:00:04"], [113118,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.3,"2026-07-12T22:00:04"], [113119,"0007321790","2025-02-01T00:00:00",2025,3,546023,"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",5.16,"2026-07-12T22:00:04"], [113120,"0007315476","2025-01-30T00:00:00",2025,3,518161,"Health Insurance",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",439.8,"2026-07-12T22:00:04"], [113121,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429055","MELISSA MURRAY ",984.64,"2026-07-12T22:00:04"], [113122,"0007354178","2025-03-26T00:00:00",2025,3,517003,"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",4.49,"2026-07-12T22:00:04"], [113123,"APV7326436","2025-02-17T00:00:00",2025,3,520104,"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 ",720.54,"2026-07-12T22:00:04"], [113124,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [113125,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [113126,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",4.37,"2026-07-12T22:00:04"], [113127,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113128,"HCM7330201","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",89.54,"2026-07-12T22:00:04"], [113129,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",2463.74,"2026-07-12T22:00:04"], [113130,"0007316508","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [113131,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [113132,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",2521.75,"2026-07-12T22:00:04"], [113133,"0007332889","2025-02-26T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [113134,"HCM7311675","2025-01-29T00:00:00",2025,3,518796,"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",9.9,"2026-07-12T22:00:04"], [113135,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [113136,"0007327253","2025-02-01T00:00:00",2025,3,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [113137,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [113138,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [113139,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [113140,"0007337008","2025-03-08T00:00:00",2025,3,659277,"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",1398.1,"2026-07-12T22:00:04"], [113141,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [113142,"0007322740","2025-02-11T00:00:00",2025,3,517005,"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",-140.0,"2026-07-12T22:00:04"], [113143,"APV7333190","2025-02-26T00:00:00",2025,3,531038,"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 ",2308.16,"2026-07-12T22:00:04"], [113144,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [113145,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [113146,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1308.21,"2026-07-12T22:00:04"], [113147,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [113148,"HCM7311700","2025-01-29T00:00:00",2025,3,517003,"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",122.69,"2026-07-12T22:00:04"], [113149,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1895.5,"2026-07-12T22:00:04"], [113150,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",427.93,"2026-07-12T22:00:04"], [113151,"HCM7320851","2025-02-12T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",235.56,"2026-07-12T22:00:04"], [113152,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [113153,"0007238918","2025-01-05T00:00:00",2025,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",218.09,"2026-07-12T22:00:04"], [113154,"0007337114","2025-03-04T00:00:00",2025,3,519503,"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",1658.95,"2026-07-12T22:00:04"], [113155,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [113156,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",681.51,"2026-07-12T22:00:04"], [113157,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [113158,"APV7357399","2025-03-31T00:00:00",2025,3,531010,"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 ",99418.0,"2026-07-12T22:00:04"], [113159,"0007327253","2025-02-01T00:00:00",2025,3,652079,"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",96.41,"2026-07-12T22:00:04"], [113160,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1657.8,"2026-07-12T22:00:04"], [113161,"APV7309371","2025-01-21T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",113130.02,"2026-07-12T22:00:04"], [113162,"0007314640","2025-02-01T00:00:00",2025,3,659270,"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",11970.7,"2026-07-12T22:00:04"], [113163,"HCM7311626","2025-01-29T00:00:00",2025,3,510101,"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",16329.45,"2026-07-12T22:00:04"], [113164,"0007323776","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113165,"APV7342329","2025-03-07T00:00:00",2025,3,570010,"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 ",43367.33,"2026-07-12T22:00:04"], [113166,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [113167,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",1939.84,"2026-07-12T22:00:04"], [113168,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",13142.48,"2026-07-12T22:00:04"], [113169,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",494.98,"2026-07-12T22:00:04"], [113170,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [113171,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.18,"2026-07-12T22:00:04"], [113172,"APV7357437","2025-03-28T00:00:00",2025,3,572605,"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 ",250606.99,"2026-07-12T22:00:04"], [113173,"HCM7303558","2025-01-15T00:00:00",2025,3,510101,"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",7264.58,"2026-07-12T22:00:04"], [113174,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - 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"], [113175,"APV7333229","2025-02-26T00:00:00",2025,3,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",220.0,"2026-07-12T22:00:04"], [113176,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [113177,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",97.35,"2026-07-12T22:00:04"], [113178,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",815.22,"2026-07-12T22:00:04"], [113179,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [113180,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",796.91,"2026-07-12T22:00:04"], [113181,"0007335722","2025-03-03T00:00:00",2025,3,516005,"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",-1.9,"2026-07-12T22:00:04"], [113182,"HCM7303450","2025-01-15T00:00:00",2025,3,518796,"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",74.94,"2026-07-12T22:00:04"], [113183,"0007358068","2025-03-31T00:00:00",2025,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [113184,"0007311600","2025-01-24T00:00:00",2025,3,517003,"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",37.49,"2026-07-12T22:00:04"], [113185,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",996.09,"2026-07-12T22:00:04"], [113186,"0007313604","2025-01-28T00:00:00",2025,3,518796,"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"], [113187,"APV7357433","2025-03-31T00:00:00",2025,3,580110,"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 ",4549.24,"2026-07-12T22:00:04"], [113188,"HCM7330208","2025-02-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1902.35,"2026-07-12T22:00:04"], [113189,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",8915.97,"2026-07-12T22:00:04"], [113190,"HCM7320812","2025-02-12T00:00:00",2025,3,516002,"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",11.87,"2026-07-12T22:00:04"], [113191,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [113192,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"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",2970.53,"2026-07-12T22:00:04"], [113193,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113194,"0007349613","2025-03-19T00:00:00",2025,3,519503,"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",48.81,"2026-07-12T22:00:04"], [113195,"0007325420","2025-02-14T00:00:00",2025,3,518901,"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",-1.04,"2026-07-12T22:00:04"], [113196,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [113197,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [113198,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"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"], [113199,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",678.41,"2026-07-12T22:00:04"], [113200,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [113201,"APV7340395","2025-03-05T00:00:00",2025,3,538923,"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 ",41327.76,"2026-07-12T22:00:04"], [113202,"0007346599","2025-03-12T00:00:00",2025,3,519006,"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",40.19,"2026-07-12T22:00:04"], [113203,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1316.56,"2026-07-12T22:00:04"], [113204,"HCM7330209","2025-02-26T00:00:00",2025,3,519503,"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",2835.0,"2026-07-12T22:00:04"], [113205,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [113206,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",1850.86,"2026-07-12T22:00:04"], [113207,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193687","CANNELTON CITY SCHOOL TREAS ",15643.39,"2026-07-12T22:00:04"], [113208,"APV7330471","2025-02-21T00:00:00",2025,3,571100,"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 ","0000055554","FLOYD COUNTY ",24225.16,"2026-07-12T22:00:04"], [113209,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",767.66,"2026-07-12T22:00:04"], [113210,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [113211,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1598.46,"2026-07-12T22:00:04"], [113212,"0007301609","2025-01-08T00:00:00",2025,3,652393,"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"], [113213,"0007324572","2025-02-13T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [113214,"HCM7351179","2025-03-26T00:00:00",2025,3,517005,"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",582.92,"2026-07-12T22:00:04"], [113215,"APV7305675","2025-01-14T00:00:00",2025,3,593018,"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"], [113216,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [113217,"HCM7351207","2025-03-26T00:00:00",2025,3,518606,"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",0.15,"2026-07-12T22:00:04"], [113218,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [113219,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [113220,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",548.07,"2026-07-12T22:00:04"], [113221,"0007327367","2025-02-18T00:00:00",2025,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [113222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [113223,"0007311600","2025-01-24T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",-297.12,"2026-07-12T22:00:04"], [113224,"0007326189","2025-02-17T00:00:00",2025,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [113225,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [113226,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113227,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [113228,"APV7316859","2025-01-30T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",170.77,"2026-07-12T22:00:04"], [113229,"APC7299528","2025-01-03T00:00:00",2025,3,580110,"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"], [113230,"HCM7303555","2025-01-15T00:00:00",2025,3,518901,"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",1.06,"2026-07-12T22:00:04"], [113231,"0007315755","2025-02-08T00:00:00",2025,3,652081,"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"], [113232,"APV7354285","2025-03-26T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2086.5,"2026-07-12T22:00:04"], [113233,"0007236991","2025-01-01T00:00:00",2025,3,519503,"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",0.86,"2026-07-12T22:00:04"], [113234,"0007314659","2025-01-29T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [113235,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"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 ",3342.81,"2026-07-12T22:00:04"], [113236,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",636.48,"2026-07-12T22:00:04"], [113237,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",39320.74,"2026-07-12T22:00:04"], [113238,"0007300808","2025-01-07T00:00:00",2025,3,518796,"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"], [113239,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [113240,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [113241,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",954.46,"2026-07-12T22:00:04"], [113242,"APV7340419","2025-03-05T00:00:00",2025,3,591010,"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 ",47.12,"2026-07-12T22:00:04"], [113243,"0007348688","2025-03-18T00:00:00",2025,3,659302,"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",0.0,"2026-07-12T22:00:04"], [113244,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [113245,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",576.41,"2026-07-12T22:00:04"], [113246,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"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","0000076859","INDIANA YOUTH GROUP INC ",42854.56,"2026-07-12T22:00:04"], [113247,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"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. ",3267.74,"2026-07-12T22:00:04"], [113248,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",41489.37,"2026-07-12T22:00:04"], [113249,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",5.34,"2026-07-12T22:00:04"], [113250,"APV7305675","2025-01-14T00:00:00",2025,3,573100,"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 ",23801.5,"2026-07-12T22:00:04"], [113251,"APV7353589","2025-03-25T00:00:00",2025,3,531054,"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 ",1692.74,"2026-07-12T22:00:04"], [113252,"ARD7355633","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [113253,"APV7301905","2025-01-08T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398700","MARLA N DOYLE ",579.76,"2026-07-12T22:00:04"], [113254,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [113255,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [113256,"HCM7311657","2025-01-29T00:00:00",2025,3,518901,"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"], [113257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [113258,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.53,"2026-07-12T22:00:04"], [113259,"APV7349806","2025-03-19T00:00:00",2025,3,533041,"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 ",19.43,"2026-07-12T22:00:04"], [113260,"APV7318876","2025-02-03T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",247165.67,"2026-07-12T22:00:04"], [113261,"APV7353531","2025-03-25T00:00:00",2025,3,531029,"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. ",5399.68,"2026-07-12T22:00:04"], [113262,"HCM7341976","2025-03-12T00:00:00",2025,3,518606,"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",4.53,"2026-07-12T22:00:04"], [113263,"0007354178","2025-03-26T00:00:00",2025,3,518606,"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",3.4,"2026-07-12T22:00:04"], [113264,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [113265,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113266,"0007335873","2025-02-27T00:00:00",2025,3,516005,"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",8.63,"2026-07-12T22:00:04"], [113267,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",27302.7,"2026-07-12T22:00:04"], [113268,"0007313657","2025-01-29T00:00:00",2025,3,519006,"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",0.83,"2026-07-12T22:00:04"], [113269,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",6.86,"2026-07-12T22:00:04"], [113270,"0007311600","2025-01-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",110.8,"2026-07-12T22:00:04"], [113271,"0007315574","2025-01-30T00:00:00",2025,3,510150,"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",293031.61,"2026-07-12T22:00:04"], [113272,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [113273,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [113274,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.36,"2026-07-12T22:00:04"], [113275,"0007300096","2025-01-08T00:00:00",2025,3,659290,"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"], [113276,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113277,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [113278,"HCM7311697","2025-01-29T00:00:00",2025,3,518901,"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"], [113279,"0007344919","2025-03-12T00:00:00",2025,3,548046,"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"], [113280,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3282.37,"2026-07-12T22:00:04"], [113281,"0007317438","2025-01-31T00:00:00",2025,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",131.28,"2026-07-12T22:00:04"], [113282,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.75,"2026-07-12T22:00:04"], [113283,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [113284,"APV7304766","2025-01-13T00:00:00",2025,3,572605,"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 ",34614.0,"2026-07-12T22:00:04"], [113285,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [113286,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113287,"0007300096","2025-01-08T00:00:00",2025,3,659270,"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",2593.89,"2026-07-12T22:00:04"], [113288,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [113289,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [113290,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113291,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",427.5,"2026-07-12T22:00:04"], [113292,"EXV7344620","2025-03-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [113293,"HCM7303524","2025-01-15T00:00:00",2025,3,519722,"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",61.36,"2026-07-12T22:00:04"], [113294,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",380.93,"2026-07-12T22:00:04"], [113295,"HCM7303477","2025-01-15T00:00:00",2025,3,518606,"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",4.4,"2026-07-12T22:00:04"], [113296,"APV7351587","2025-03-21T00:00:00",2025,3,532010,"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","0000381428","RAYMOND SCOTT WOODSTRA ",232.18,"2026-07-12T22:00:04"], [113297,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [113298,"0007324594","2025-02-12T00:00:00",2025,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.86,"2026-07-12T22:00:04"], [113299,"0007327253","2025-02-01T00:00:00",2025,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [113300,"HCM7303491","2025-01-15T00:00:00",2025,3,518606,"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"], [113301,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1394.52,"2026-07-12T22:00:04"], [113302,"APV7357387","2025-03-31T00:00:00",2025,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",281.25,"2026-07-12T22:00:04"], [113303,"0007354178","2025-03-26T00:00:00",2025,3,519503,"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",31.36,"2026-07-12T22:00:04"], [113304,"HCM7330218","2025-02-26T00:00:00",2025,3,518796,"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",95.62,"2026-07-12T22:00:04"], [113305,"APV7345214","2025-03-12T00:00:00",2025,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",69.94,"2026-07-12T22:00:04"], [113306,"HCM7303450","2025-01-15T00:00:00",2025,3,517005,"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",246.89,"2026-07-12T22:00:04"], [113307,"0007358429","2025-03-31T00:00:00",2025,3,518800,"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",0.19,"2026-07-12T22:00:04"], [113308,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",23.12,"2026-07-12T22:00:04"], [113309,"0007344041","2025-03-11T00:00:00",2025,3,517003,"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",-60.68,"2026-07-12T22:00:04"], [113310,"0007305399","2025-01-14T00:00:00",2025,3,517005,"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",0.0,"2026-07-12T22:00:04"], [113311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",97.35,"2026-07-12T22:00:04"], [113312,"APV7353596","2025-03-25T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",6012.0,"2026-07-12T22:00:04"], [113313,"0007328134","2025-02-01T00:00:00",2025,3,652370,"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",0.78,"2026-07-12T22:00:04"], [113314,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",471.59,"2026-07-12T22:00:04"], [113315,"APV7301016","2025-01-07T00:00:00",2025,3,520204,"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 ",186.58,"2026-07-12T22:00:04"], [113316,"APV7310982","2025-01-23T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",409.18,"2026-07-12T22:00:04"], [113317,"0007326095","2025-02-17T00:00:00",2025,3,659287,"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",0.0,"2026-07-12T22:00:04"], [113318,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",10608.84,"2026-07-12T22:00:04"], [113319,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [113320,"APV7337270","2025-03-04T00:00:00",2025,3,545006,"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 ",226.97,"2026-07-12T22:00:04"], [113321,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [113322,"APV7349867","2025-03-19T00:00:00",2025,3,593018,"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 ",1477.5,"2026-07-12T22:00:04"], [113323,"0007272619","2025-01-08T00:00:00",2025,3,652131,"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",38.38,"2026-07-12T22:00:04"], [113324,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [113325,"0007327344","2025-02-18T00:00:00",2025,3,517005,"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",-153.31,"2026-07-12T22:00:04"], [113326,"EXV7309630","2025-01-16T00:00:00",2025,3,595550,"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",61.62,"2026-07-12T22:00:04"], [113327,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [113328,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1646.77,"2026-07-12T22:00:04"], [113329,"0007344847","2025-03-12T00:00:00",2025,3,519006,"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",26.16,"2026-07-12T22:00:04"], [113330,"APV7304770","2025-01-13T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",4831.32,"2026-07-12T22:00:04"], [113331,"HCM7342043","2025-03-12T00:00:00",2025,3,518796,"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",120.81,"2026-07-12T22:00:04"], [113332,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",754.14,"2026-07-12T22:00:04"], [113333,"0007333916","2025-02-27T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",194.29,"2026-07-12T22:00:04"], [113334,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",526.98,"2026-07-12T22:00:04"], [113335,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1267.49,"2026-07-12T22:00:04"], [113336,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",7590.0,"2026-07-12T22:00:04"], [113337,"0007354187","2025-03-26T00:00:00",2025,3,519503,"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",173.5,"2026-07-12T22:00:04"], [113338,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1940.32,"2026-07-12T22:00:04"], [113339,"APV7318826","2025-02-04T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",918.11,"2026-07-12T22:00:04"], [113340,"0007318606","2025-02-04T00:00:00",2025,3,510101,"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",-4598.48,"2026-07-12T22:00:04"], [113341,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [113342,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [113343,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.47,"2026-07-12T22:00:04"], [113344,"HCM7351209","2025-03-26T00:00:00",2025,3,510160,"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","Opioid STR"," ","General Ledger Entry",225.81,"2026-07-12T22:00:04"], [113345,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",335.0,"2026-07-12T22:00:04"], [113346,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [113347,"0007326095","2025-02-17T00:00:00",2025,3,652134,"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"], [113348,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [113349,"HCM7320790","2025-02-12T00:00:00",2025,3,517003,"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",288.89,"2026-07-12T22:00:04"], [113350,"APV7304758","2025-01-13T00:00:00",2025,3,531012,"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. ",435.12,"2026-07-12T22:00:04"], [113351,"0007336987","2025-03-08T00:00:00",2025,3,659304,"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"], [113352,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113353,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1296.5,"2026-07-12T22:00:04"], [113354,"APV7331352","2025-02-24T00:00:00",2025,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",42800.0,"2026-07-12T22:00:04"], [113355,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [113356,"0007306359","2025-01-15T00:00:00",2025,3,510101,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1052.89,"2026-07-12T22:00:04"], [113357,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",477.38,"2026-07-12T22:00:04"], [113358,"0007315747","2025-01-30T00:00:00",2025,3,519722,"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",1138.01,"2026-07-12T22:00:04"], [113359,"APV7320403","2025-02-06T00:00:00",2025,3,591024,"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 ",46.3,"2026-07-12T22:00:04"], [113360,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",116.82,"2026-07-12T22:00:04"], [113361,"APV7330426","2025-02-21T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",97.5,"2026-07-12T22:00:04"], [113362,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [113363,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [113364,"HCM7320742","2025-02-12T00:00:00",2025,3,518161,"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",580.54,"2026-07-12T22:00:04"], [113365,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113366,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [113367,"0007335798","2025-02-27T00:00:00",2025,3,517003,"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",48.74,"2026-07-12T22:00:04"], [113368,"HCM7311673","2025-01-29T00:00:00",2025,3,517003,"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",292.61,"2026-07-12T22:00:04"], [113369,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",4225.97,"2026-07-12T22:00:04"], [113370,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [113371,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",36.2,"2026-07-12T22:00:04"], [113372,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [113373,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",226.06,"2026-07-12T22:00:04"], [113374,"0007300853","2025-01-07T00:00:00",2025,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [113375,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113376,"HCM7330201","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",142.35,"2026-07-12T22:00:04"], [113377,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",28.0,"2026-07-12T22:00:04"], [113378,"0007322768","2025-02-11T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44630.22,"2026-07-12T22:00:04"], [113379,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",863.4,"2026-07-12T22:00:04"], [113380,"0007300899","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-133.65,"2026-07-12T22:00:04"], [113381,"0007355080","2025-03-27T00:00:00",2025,3,518161,"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",133.32,"2026-07-12T22:00:04"], [113382,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [113383,"0007335763","2025-02-27T00:00:00",2025,3,517005,"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",6.89,"2026-07-12T22:00:04"], [113384,"HCM7311640","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",484.09,"2026-07-12T22:00:04"], [113385,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113386,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113387,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",272.58,"2026-07-12T22:00:04"], [113388,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [113389,"HCM7341976","2025-03-12T00:00:00",2025,3,519006,"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",5.11,"2026-07-12T22:00:04"], [113390,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [113391,"EXV7347353","2025-03-01T00:00:00",2025,3,595120,"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"], [113392,"HCM7320750","2025-02-12T00:00:00",2025,3,519006,"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",9.1,"2026-07-12T22:00:04"], [113393,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113394,"APV7326531","2025-02-17T00:00:00",2025,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",0.0,"2026-07-12T22:00:04"], [113395,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [113396,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [113397,"HCM7351256","2025-03-26T00:00:00",2025,3,518606,"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",8.12,"2026-07-12T22:00:04"], [113398,"APV7320386","2025-02-06T00:00:00",2025,3,571100,"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 ",1979.98,"2026-07-12T22:00:04"], [113399,"0007358066","2025-03-31T00:00:00",2025,3,547126,"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",0.3,"2026-07-12T22:00:04"], [113400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1149.32,"2026-07-12T22:00:04"], [113401,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [113402,"0007311556","2025-01-23T00:00:00",2025,3,519230,"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",4128.26,"2026-07-12T22:00:04"], [113403,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [113404,"0007315672","2025-02-08T00:00:00",2025,3,659304,"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",952.02,"2026-07-12T22:00:04"], [113405,"APV7349838","2025-03-19T00:00:00",2025,3,571300,"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 ",6316.46,"2026-07-12T22:00:04"], [113406,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [113407,"APV7336383","2025-03-03T00:00:00",2025,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000322491","HAZELTINE and ASSOCIATES INC ",1327.5,"2026-07-12T22:00:04"], [113408,"0007301609","2025-01-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [113409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",373.07,"2026-07-12T22:00:04"], [113410,"APV7302801","2025-01-09T00:00:00",2025,3,531044,"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 ",43401.31,"2026-07-12T22:00:04"], [113411,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [113412,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [113413,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1240.53,"2026-07-12T22:00:04"], [113414,"0007327253","2025-02-01T00:00:00",2025,3,517005,"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",18750.04,"2026-07-12T22:00:04"], [113415,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",521.17,"2026-07-12T22:00:04"], [113416,"EXV7324406","2025-02-12T00:00:00",2025,3,595110,"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",16.71,"2026-07-12T22:00:04"], [113417,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",167.34,"2026-07-12T22:00:04"], [113418,"EXV7305134","2025-01-09T00:00:00",2025,3,595110,"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",25.44,"2026-07-12T22:00:04"], [113419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [113420,"APV7334257","2025-02-27T00:00:00",2025,3,531010,"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 ",370.0,"2026-07-12T22:00:04"], [113421,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [113422,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [113423,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [113424,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",69.54,"2026-07-12T22:00:04"], [113425,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [113426,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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",613.77,"2026-07-12T22:00:04"], [113427,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",20310.35,"2026-07-12T22:00:04"], [113428,"APV7298494","2025-01-02T00:00:00",2025,3,541010,"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 ",282.17,"2026-07-12T22:00:04"], [113429,"APV7336107","2025-03-03T00:00:00",2025,3,573100,"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 ",37832.84,"2026-07-12T22:00:04"], [113430,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",728.71,"2026-07-12T22:00:04"], [113431,"APV7349046","2025-03-18T00:00:00",2025,3,580111,"NRAE - 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"], [113432,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113433,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",9463.4,"2026-07-12T22:00:04"], [113434,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [113435,"APC7356936","2025-03-27T00:00:00",2025,3,531062,"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 ",-47634.54,"2026-07-12T22:00:04"], [113436,"0007308059","2025-01-17T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [113437,"HCM7303469","2025-01-15T00:00:00",2025,3,518606,"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",15.21,"2026-07-12T22:00:04"], [113438,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [113439,"HCM7320813","2025-02-12T00:00:00",2025,3,518796,"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",126.77,"2026-07-12T22:00:04"], [113440,"0007334857","2025-03-01T00:00:00",2025,3,510101,"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",-595.0,"2026-07-12T22:00:04"], [113441,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",233.64,"2026-07-12T22:00:04"], [113442,"0007272619","2025-01-08T00:00:00",2025,3,652110,"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",370.87,"2026-07-12T22:00:04"], [113443,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",476.01,"2026-07-12T22:00:04"], [113444,"APV7331337","2025-02-24T00:00:00",2025,3,541033,"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 ",31.2,"2026-07-12T22:00:04"], [113445,"ARD7327794","2025-02-18T00:00:00",2025,3,580160,"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"], [113446,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",265.77,"2026-07-12T22:00:04"], [113447,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [113448,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113449,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",281477.23,"2026-07-12T22:00:04"], [113450,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113451,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [113452,"APV7335212","2025-02-27T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",5797.33,"2026-07-12T22:00:04"], [113453,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [113454,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",149856.28,"2026-07-12T22:00:04"], [113455,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [113456,"APV7305664","2025-01-14T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421039","ASHLEY WILLIAMS ",465.43,"2026-07-12T22:00:04"], [113457,"APV7351552","2025-03-21T00:00:00",2025,3,547016,"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 ",2997.22,"2026-07-12T22:00:04"], [113458,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",32.1,"2026-07-12T22:00:04"], [113459,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",244950.76,"2026-07-12T22:00:04"], [113460,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",22590.77,"2026-07-12T22:00:04"], [113461,"EXV7306991","2025-01-01T00:00:00",2025,3,595110,"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",24.5,"2026-07-12T22:00:04"], [113462,"0007312788","2025-01-15T00:00:00",2025,3,518796,"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",123.87,"2026-07-12T22:00:04"], [113463,"HCM7303500","2025-01-15T00:00:00",2025,3,519006,"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",14.11,"2026-07-12T22:00:04"], [113464,"EXV7304145","2025-01-01T00:00:00",2025,3,595510,"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",13.47,"2026-07-12T22:00:04"], [113465,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.35,"2026-07-12T22:00:04"], [113466,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",258.95,"2026-07-12T22:00:04"], [113467,"APV7335213","2025-02-28T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",60.55,"2026-07-12T22:00:04"], [113468,"APV7321178","2025-02-07T00:00:00",2025,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD ",16139.58,"2026-07-12T22:00:04"], [113469,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277611","FREDRICK SCHNARR ",596.23,"2026-07-12T22:00:04"], [113470,"HCM7330218","2025-02-26T00:00:00",2025,3,516005,"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",169.65,"2026-07-12T22:00:04"], [113471,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",2190.81,"2026-07-12T22:00:04"], [113472,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113473,"APV7330471","2025-02-21T00:00:00",2025,3,571010,"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 ",22512.71,"2026-07-12T22:00:04"], [113474,"0007310640","2025-01-01T00:00:00",2025,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [113475,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113476,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [113477,"APV7346036","2025-03-13T00:00:00",2025,3,547157,"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","0000237007","SPEX CERTIPREP GROUP ",297.0,"2026-07-12T22:00:04"], [113478,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",912.36,"2026-07-12T22:00:04"], [113479,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",662.76,"2026-07-12T22:00:04"], [113480,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [113481,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",5.78,"2026-07-12T22:00:04"], [113482,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",545.16,"2026-07-12T22:00:04"], [113483,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",265.96,"2026-07-12T22:00:04"], [113484,"APV7345199","2025-03-12T00:00:00",2025,3,591011,"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 ",49.98,"2026-07-12T22:00:04"], [113485,"0007341076","2025-03-08T00:00:00",2025,3,652072,"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",510.41,"2026-07-12T22:00:04"], [113486,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",199.89,"2026-07-12T22:00:04"], [113487,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113488,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",9419.39,"2026-07-12T22:00:04"], [113489,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",634.75,"2026-07-12T22:00:04"], [113490,"0007321790","2025-02-01T00:00:00",2025,3,546005,"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",122.69,"2026-07-12T22:00:04"], [113491,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1353.41,"2026-07-12T22:00:04"], [113492,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [113493,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113494,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",288.15,"2026-07-12T22:00:04"], [113495,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113496,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [113497,"HCM7351156","2025-03-26T00:00:00",2025,3,510101,"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",614.08,"2026-07-12T22:00:04"], [113498,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",120.05,"2026-07-12T22:00:04"], [113499,"0007303399","2025-01-10T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3300.25,"2026-07-12T22:00:04"], [113500,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",308.79,"2026-07-12T22:00:04"], [113501,"0007326219","2025-02-17T00:00:00",2025,3,659345,"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",83.7,"2026-07-12T22:00:04"], [113502,"APV7332271","2025-02-25T00:00:00",2025,3,546002,"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 ","0000012140","ULINE INC ",2234.95,"2026-07-12T22:00:04"], [113503,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2345.55,"2026-07-12T22:00:04"], [113504,"APV7304766","2025-01-13T00:00:00",2025,3,572605,"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","0000079274","ELKHART COMMUNITY SCHOOLS ",459.26,"2026-07-12T22:00:04"], [113505,"HCM7303500","2025-01-15T00:00:00",2025,3,519503,"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",69.1,"2026-07-12T22:00:04"], [113506,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [113507,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",318.01,"2026-07-12T22:00:04"], [113508,"APV7352458","2025-03-24T00:00:00",2025,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",223.19,"2026-07-12T22:00:04"], [113509,"0007315555","2025-01-30T00:00:00",2025,3,510150,"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",9959.59,"2026-07-12T22:00:04"], [113510,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",87051.25,"2026-07-12T22:00:04"], [113511,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000084962","SPICELAND PIKE MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [113512,"APV7345162","2025-03-12T00:00:00",2025,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392669","RK AUTO ELECTRIC INCORPORATED ",99.95,"2026-07-12T22:00:04"], [113513,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",632.78,"2026-07-12T22:00:04"], [113514,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [113515,"0007325420","2025-02-14T00:00:00",2025,3,519006,"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",-19.14,"2026-07-12T22:00:04"], [113516,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [113517,"0007300834","2025-01-07T00:00:00",2025,3,516005,"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",-44.84,"2026-07-12T22:00:04"], [113518,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",102595.01,"2026-07-12T22:00:04"], [113519,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",86.1,"2026-07-12T22:00:04"], [113520,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [113521,"0007335725","2025-02-28T00:00:00",2025,3,652130,"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"], [113522,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1066.32,"2026-07-12T22:00:04"], [113523,"APV7332148","2025-02-25T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000434176","RUNBECK ELECTION SERVICES LLC ",28800.0,"2026-07-12T22:00:04"], [113524,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.34,"2026-07-12T22:00:04"], [113525,"HCM7341983","2025-03-12T00:00:00",2025,3,518796,"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",84.43,"2026-07-12T22:00:04"], [113526,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",344.4,"2026-07-12T22:00:04"], [113527,"0007321790","2025-02-01T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.67,"2026-07-12T22:00:04"], [113528,"APV7305589","2025-01-14T00:00:00",2025,3,538922,"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 ",21344.0,"2026-07-12T22:00:04"], [113529,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [113530,"0007306357","2025-01-15T00:00:00",2025,3,518606,"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",982.92,"2026-07-12T22:00:04"], [113531,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",16174.96,"2026-07-12T22:00:04"], [113532,"HCM7303484","2025-01-15T00:00:00",2025,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [113533,"0007344036","2025-03-11T00:00:00",2025,3,517003,"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",-46.15,"2026-07-12T22:00:04"], [113534,"0007314659","2025-01-29T00:00:00",2025,3,518161,"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",756.84,"2026-07-12T22:00:04"], [113535,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [113536,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000079175","SOUTH RIPLEY COMMUNITY SCH COR ",371.55,"2026-07-12T22:00:04"], [113537,"0007306364","2025-01-15T00:00:00",2025,3,517003,"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",7.2,"2026-07-12T22:00:04"], [113538,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [113539,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",864.51,"2026-07-12T22:00:04"], [113540,"HCM7303464","2025-01-15T00:00:00",2025,3,519722,"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",335.8,"2026-07-12T22:00:04"], [113541,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",650.0,"2026-07-12T22:00:04"], [113542,"0007335780","2025-03-03T00:00:00",2025,3,510150,"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",-184.22,"2026-07-12T22:00:04"], [113543,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",214.98,"2026-07-12T22:00:04"], [113544,"APV7304496","2025-01-13T00:00:00",2025,3,571010,"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","0000094784","TOWN OF NEW MARKET ",10000.0,"2026-07-12T22:00:04"], [113545,"APV7346922","2025-03-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [113546,"APV7344259","2025-03-11T00:00:00",2025,3,599042,"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 ",1899.7,"2026-07-12T22:00:04"], [113547,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",5884.77,"2026-07-12T22:00:04"], [113548,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [113549,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [113550,"APV7315973","2025-01-30T00:00:00",2025,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",930.0,"2026-07-12T22:00:04"], [113551,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.4,"2026-07-12T22:00:04"], [113552,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [113553,"0007327253","2025-02-01T00:00:00",2025,3,531055,"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",2.02,"2026-07-12T22:00:04"], [113554,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",1378.32,"2026-07-12T22:00:04"], [113555,"HCM7330158","2025-02-26T00:00:00",2025,3,518800,"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",3.08,"2026-07-12T22:00:04"], [113556,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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",120.06,"2026-07-12T22:00:04"], [113557,"HCM7320803","2025-02-12T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [113558,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1090.32,"2026-07-12T22:00:04"], [113559,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113560,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336917","NORTH CENTRAL HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [113561,"0007307165","2025-01-16T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [113562,"APV7323816","2025-02-12T00:00:00",2025,3,546016,"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 ",374.19,"2026-07-12T22:00:04"], [113563,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",58737.55,"2026-07-12T22:00:04"], [113564,"0007300805","2025-01-07T00:00:00",2025,3,518606,"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",-1.81,"2026-07-12T22:00:04"], [113565,"APV7345870","2025-03-13T00:00:00",2025,3,580270,"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 ",1944.47,"2026-07-12T22:00:04"], [113566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113567,"APV7302771","2025-01-08T00:00:00",2025,3,531029,"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. ",1028.72,"2026-07-12T22:00:04"], [113568,"0007306315","2025-01-15T00:00:00",2025,3,519006,"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",0.14,"2026-07-12T22:00:04"], [113569,"EXV7345570","2025-03-07T00:00:00",2025,3,595110,"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",113.2,"2026-07-12T22:00:04"], [113570,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [113571,"APV7310982","2025-01-23T00:00:00",2025,3,581020,"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 ",7559.3,"2026-07-12T22:00:04"], [113572,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",277.49,"2026-07-12T22:00:04"], [113573,"APV7301833","2025-01-08T00:00:00",2025,3,520106,"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"], [113574,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [113575,"APV7333305","2025-02-26T00:00:00",2025,3,580111,"NRAE - 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"], [113576,"0007335710","2025-03-03T00:00:00",2025,3,518800,"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"], [113577,"HCM7341984","2025-03-12T00:00:00",2025,3,517005,"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",239.52,"2026-07-12T22:00:04"], [113578,"0007314713","2025-01-29T00:00:00",2025,3,652051,"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",87.85,"2026-07-12T22:00:04"], [113579,"APV7301870","2025-01-08T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",500.0,"2026-07-12T22:00:04"], [113580,"0007298092","2025-01-08T00:00:00",2025,3,659304,"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"], [113581,"APV7326559","2025-02-17T00:00:00",2025,3,547126,"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 ",7.2,"2026-07-12T22:00:04"], [113582,"HCM7351207","2025-03-26T00:00:00",2025,3,510101,"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",1086.92,"2026-07-12T22:00:04"], [113583,"EXV7342639","2025-03-03T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",390.71,"2026-07-12T22:00:04"], [113584,"0007328176","2025-02-01T00:00:00",2025,3,518901,"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",0.25,"2026-07-12T22:00:04"], [113585,"0007311600","2025-01-24T00:00:00",2025,3,510200,"Supplemental 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",0.0,"2026-07-12T22:00:04"], [113586,"0007312788","2025-01-15T00:00:00",2025,3,518161,"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",60.63,"2026-07-12T22:00:04"], [113587,"0007317439","2025-01-31T00:00:00",2025,3,652051,"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",1823.33,"2026-07-12T22:00:04"], [113588,"APV7350549","2025-03-20T00:00:00",2025,3,521002,"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 ",144.3,"2026-07-12T22:00:04"], [113589,"0007354187","2025-03-26T00:00:00",2025,3,518606,"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",75.92,"2026-07-12T22:00:04"], [113590,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113591,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",25244.4,"2026-07-12T22:00:04"], [113592,"APV7324701","2025-02-13T00:00:00",2025,3,573100,"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 ",29111.16,"2026-07-12T22:00:04"], [113593,"0007317438","2025-01-31T00:00:00",2025,3,520102,"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",8.01,"2026-07-12T22:00:04"], [113594,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [113595,"0007347598","2025-03-17T00:00:00",2025,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113596,"0007315700","2025-02-08T00:00:00",2025,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [113597,"0007333816","2025-02-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10211.06,"2026-07-12T22:00:04"], [113598,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113599,"APV7329425","2025-02-20T00:00:00",2025,3,520104,"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 ",112.36,"2026-07-12T22:00:04"], [113600,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [113601,"APV7325633","2025-02-13T00:00:00",2025,3,538140,"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 ",1050059.73,"2026-07-12T22:00:04"], [113602,"0007355061","2025-03-27T00:00:00",2025,3,518800,"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"], [113603,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [113604,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",6424.58,"2026-07-12T22:00:04"], [113605,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.96,"2026-07-12T22:00:04"], [113606,"0007307213","2025-01-15T00:00:00",2025,3,510101,"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",1827.02,"2026-07-12T22:00:04"], [113607,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113608,"APV7306652","2025-01-15T00:00:00",2025,3,538920,"Const -BuildRepair-General",615,"Correction","Contractual Services","Construction","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000076042","DESIGN APPLICATIONS INC ",17400.0,"2026-07-12T22:00:04"], [113609,"HCM7311734","2025-01-29T00:00:00",2025,3,516005,"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",14.14,"2026-07-12T22:00:04"], [113610,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113611,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [113612,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib 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 ",38170.15,"2026-07-12T22:00:04"], [113613,"APV7353520","2025-03-25T00:00:00",2025,3,572105,"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 ",0.0,"2026-07-12T22:00:04"], [113614,"APV7332293","2025-02-25T00:00:00",2025,3,531010,"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","Children's Health Insurance Program","0000051925","INDIANA UNIVERSITY HEALTH INC ",41128.75,"2026-07-12T22:00:04"], [113615,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [113616,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",560.52,"2026-07-12T22:00:04"], [113617,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",1.03,"2026-07-12T22:00:04"], [113618,"HCM7342026","2025-03-12T00:00:00",2025,3,518796,"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",51.87,"2026-07-12T22:00:04"], [113619,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",50.52,"2026-07-12T22:00:04"], [113620,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"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 ",600.0,"2026-07-12T22:00:04"], [113621,"APV7302694","2025-01-09T00:00:00",2025,3,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000056948","UNIV OF CINCINNATI ",342.0,"2026-07-12T22:00:04"], [113622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [113623,"APV7309302","2025-01-21T00:00:00",2025,3,580144,"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"], [113624,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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 ",238.0,"2026-07-12T22:00:04"], [113625,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",458.32,"2026-07-12T22:00:04"], [113626,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1373.43,"2026-07-12T22:00:04"], [113627,"0007355095","2025-03-27T00:00:00",2025,3,519503,"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",0.53,"2026-07-12T22:00:04"], [113628,"0007328176","2025-02-01T00:00:00",2025,3,654335,"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",0.14,"2026-07-12T22:00:04"], [113629,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113630,"HCM7320771","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",29.06,"2026-07-12T22:00:04"], [113631,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [113632,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [113633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",843.24,"2026-07-12T22:00:04"], [113634,"0007357109","2025-03-31T00:00:00",2025,3,652131,"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",15.2,"2026-07-12T22:00:04"], [113635,"APV7316874","2025-01-30T00:00:00",2025,3,572605,"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 ",12149.11,"2026-07-12T22:00:04"], [113636,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [113637,"APV7329522","2025-02-20T00:00:00",2025,3,580111,"NRAE - 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"], [113638,"APV7305714","2025-01-14T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000363385","MATTHEW CUTLER ",476000.0,"2026-07-12T22:00:04"], [113639,"APV7310932","2025-01-23T00:00:00",2025,3,599020,"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 ",342.29,"2026-07-12T22:00:04"], [113640,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [113641,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [113642,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",172.63,"2026-07-12T22:00:04"], [113643,"APV7308451","2025-01-17T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",41292.0,"2026-07-12T22:00:04"], [113644,"0007314640","2025-02-01T00:00:00",2025,3,519722,"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",37909.68,"2026-07-12T22:00:04"], [113645,"EXV7319117","2025-02-03T00:00:00",2025,3,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.74,"2026-07-12T22:00:04"], [113646,"APV7349828","2025-03-19T00:00:00",2025,3,538920,"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","0000257910","YOUNG ELECTRIC INC ",1644.75,"2026-07-12T22:00:04"], [113647,"EXV7326854","2025-02-12T00:00:00",2025,3,595110,"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",87.15,"2026-07-12T22:00:04"], [113648,"0007357046","2025-03-31T00:00:00",2025,3,652370,"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",-16.04,"2026-07-12T22:00:04"], [113649,"0007333814","2025-02-27T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [113650,"HCM7351222","2025-03-26T00:00:00",2025,3,518800,"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"], [113651,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [113652,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",2290.72,"2026-07-12T22:00:04"], [113653,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [113654,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",95.99,"2026-07-12T22:00:04"], [113655,"APV7357387","2025-03-31T00:00:00",2025,3,539102,"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 ",437037.14,"2026-07-12T22:00:04"], [113656,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [113657,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",155.76,"2026-07-12T22:00:04"], [113658,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [113659,"0007345751","2025-03-13T00:00:00",2025,3,518800,"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"], [113660,"HCM7303507","2025-01-15T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",11732.54,"2026-07-12T22:00:04"], [113661,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",790.85,"2026-07-12T22:00:04"], [113662,"HCM7342032","2025-03-12T00:00:00",2025,3,510101,"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",3453.2,"2026-07-12T22:00:04"], [113663,"0007327325","2025-02-18T00:00:00",2025,3,518800,"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",0.24,"2026-07-12T22:00:04"], [113664,"0007305361","2025-01-14T00:00:00",2025,3,518606,"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"], [113665,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",160.95,"2026-07-12T22:00:04"], [113666,"HCM7311684","2025-01-29T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [113667,"0007310640","2025-01-01T00:00:00",2025,3,655721,"Off Furn - Desks & Credenzas",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",67.13,"2026-07-12T22:00:04"], [113668,"0007333916","2025-02-27T00:00:00",2025,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",55.79,"2026-07-12T22:00:04"], [113669,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [113670,"0007344024","2025-03-11T00:00:00",2025,3,510150,"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",-599.99,"2026-07-12T22:00:04"], [113671,"HCM7351225","2025-03-26T00:00:00",2025,3,519722,"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",157.48,"2026-07-12T22:00:04"], [113672,"HCM7330218","2025-02-26T00:00:00",2025,3,518901,"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",4.32,"2026-07-12T22:00:04"], [113673,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",69677.67,"2026-07-12T22:00:04"], [113674,"APV7298494","2025-01-02T00:00:00",2025,3,545012,"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"], [113675,"APV7326549","2025-02-17T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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"], [113676,"APV7343482","2025-03-10T00:00:00",2025,3,571200,"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 ",19582.3,"2026-07-12T22:00:04"], [113677,"EXV7346409","2025-03-13T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.01,"2026-07-12T22:00:04"], [113678,"HCM7320801","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [113679,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [113680,"0007355073","2025-03-27T00:00:00",2025,3,517003,"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",4.75,"2026-07-12T22:00:04"], [113681,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",9321.64,"2026-07-12T22:00:04"], [113682,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",155.76,"2026-07-12T22:00:04"], [113683,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113684,"0007306359","2025-01-15T00:00:00",2025,3,519006,"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",9.97,"2026-07-12T22:00:04"], [113685,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",194.7,"2026-07-12T22:00:04"], [113686,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113687,"HCM7311698","2025-01-29T00:00:00",2025,3,518800,"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",24.91,"2026-07-12T22:00:04"], [113688,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [113689,"APV7310982","2025-01-23T00:00:00",2025,3,580144,"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"], [113690,"0007335798","2025-02-27T00:00:00",2025,3,518161,"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",45.6,"2026-07-12T22:00:04"], [113691,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [113692,"APV7355362","2025-03-26T00:00:00",2025,3,541016,"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 ",169.37,"2026-07-12T22:00:04"], [113693,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [113694,"0007325469","2025-02-14T00:00:00",2025,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [113695,"HCM7351225","2025-03-26T00:00:00",2025,3,516002,"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",338.09,"2026-07-12T22:00:04"], [113696,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [113697,"0007327253","2025-02-01T00:00:00",2025,3,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [113698,"APV7306569","2025-01-15T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000218870","FRANKLIN HERITAGE INC ",748.12,"2026-07-12T22:00:04"], [113699,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.3,"2026-07-12T22:00:04"], [113700,"0007335726","2025-02-28T00:00:00",2025,3,652156,"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",6.69,"2026-07-12T22:00:04"], [113701,"0007307169","2025-01-16T00:00:00",2025,3,518606,"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",-4.64,"2026-07-12T22:00:04"], [113702,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",150.0,"2026-07-12T22:00:04"], [113703,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [113704,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",1123.6,"2026-07-12T22:00:04"], [113705,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",864.51,"2026-07-12T22:00:04"], [113706,"0007329166","2025-02-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2744.96,"2026-07-12T22:00:04"], [113707,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [113708,"EXV7337590","2025-03-03T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",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",16.0,"2026-07-12T22:00:04"], [113709,"0007302479","2025-01-09T00:00:00",2025,3,516002,"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",7.61,"2026-07-12T22:00:04"], [113710,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [113711,"0007311562","2025-01-01T00:00:00",2025,3,652156,"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",2692.9,"2026-07-12T22:00:04"], [113712,"APV7324012","2025-02-12T00:00:00",2025,3,573100,"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 ",23193.1,"2026-07-12T22:00:04"], [113713,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",8023.97,"2026-07-12T22:00:04"], [113714,"HCM7303450","2025-01-15T00:00:00",2025,3,518800,"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",6.43,"2026-07-12T22:00:04"], [113715,"APV7329425","2025-02-20T00:00:00",2025,3,538922,"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 ",461.25,"2026-07-12T22:00:04"], [113716,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271046","NAUREEN HABIB ",14.0,"2026-07-12T22:00:04"], [113717,"0007312755","2025-01-29T00:00:00",2025,3,518161,"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",8339.28,"2026-07-12T22:00:04"], [113718,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",40575.09,"2026-07-12T22:00:04"], [113719,"APV7349001","2025-03-18T00:00:00",2025,3,573100,"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 ",1498.74,"2026-07-12T22:00:04"], [113720,"APV7342369","2025-03-07T00:00:00",2025,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065024","NORFOLK SOUTHERN CORP ",288.8,"2026-07-12T22:00:04"], [113721,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [113722,"0007355080","2025-03-27T00:00:00",2025,3,517003,"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",9.84,"2026-07-12T22:00:04"], [113723,"APV7348971","2025-03-18T00:00:00",2025,3,538922,"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 ",289.8,"2026-07-12T22:00:04"], [113724,"APV7326559","2025-02-17T00:00:00",2025,3,570010,"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 ",247.75,"2026-07-12T22:00:04"], [113725,"APV7336383","2025-03-03T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",8551.14,"2026-07-12T22:00:04"], [113726,"HCM7351199","2025-03-26T00:00:00",2025,3,518901,"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",4.73,"2026-07-12T22:00:04"], [113727,"APV7322167","2025-02-10T00:00:00",2025,3,539012,"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 ",0.52,"2026-07-12T22:00:04"], [113728,"APV7310892","2025-01-23T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",115,"Toxicology","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057167","US BANK ",825.0,"2026-07-12T22:00:04"], [113729,"APV7319759","2025-02-05T00:00:00",2025,3,545012,"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"], [113730,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",399.78,"2026-07-12T22:00:04"], [113731,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113732,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1072.14,"2026-07-12T22:00:04"], [113733,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1316.39,"2026-07-12T22:00:04"], [113734,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [113735,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",148489.54,"2026-07-12T22:00:04"], [113736,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",643.8,"2026-07-12T22:00:04"], [113737,"APH7356779","2025-03-31T00:00:00",2025,3,580244,"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",581.04,"2026-07-12T22:00:04"], [113738,"0007315570","2025-01-30T00:00:00",2025,3,518800,"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",10.58,"2026-07-12T22:00:04"], [113739,"HCM7320801","2025-02-12T00:00:00",2025,3,518800,"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"], [113740,"APV7335131","2025-02-28T00:00:00",2025,3,531010,"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","0000237077","IKASO CONSULTING ",-50000.0,"2026-07-12T22:00:04"], [113741,"0007306359","2025-01-15T00:00:00",2025,3,516002,"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",2857.43,"2026-07-12T22:00:04"], [113742,"0007335726","2025-02-28T00:00:00",2025,3,652151,"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",124.53,"2026-07-12T22:00:04"], [113743,"0007300095","2025-01-06T00:00:00",2025,3,519006,"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",-27.73,"2026-07-12T22:00:04"], [113744,"APV7318898","2025-02-04T00:00:00",2025,3,591020,"NonRealEstRnt-POBox",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052206","UNITED STATES POSTMASTER ",258.0,"2026-07-12T22:00:04"], [113745,"0007328134","2025-02-01T00:00:00",2025,3,591024,"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",15.59,"2026-07-12T22:00:04"], [113746,"0007332977","2025-02-26T00:00:00",2025,3,518800,"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",164.22,"2026-07-12T22:00:04"], [113747,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [113748,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1272.56,"2026-07-12T22:00:04"], [113749,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [113750,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",160.0,"2026-07-12T22:00:04"], [113751,"APV7299592","2025-01-02T00:00:00",2025,3,571209,"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 ",519.06,"2026-07-12T22:00:04"], [113752,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",247.46,"2026-07-12T22:00:04"], [113753,"0007327253","2025-02-01T00:00:00",2025,3,653901,"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",1.51,"2026-07-12T22:00:04"], [113754,"0007336993","2025-03-08T00:00:00",2025,3,652079,"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"], [113755,"0007302415","2025-01-09T00:00:00",2025,3,659345,"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",36.0,"2026-07-12T22:00:04"], [113756,"0007322772","2025-02-12T00:00:00",2025,3,517005,"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",-117.14,"2026-07-12T22:00:04"], [113757,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",418884.57,"2026-07-12T22:00:04"], [113758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",733.79,"2026-07-12T22:00:04"], [113759,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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 ",1821.53,"2026-07-12T22:00:04"], [113760,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",5082.24,"2026-07-12T22:00:04"], [113761,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [113762,"HCM7330256","2025-02-26T00:00:00",2025,3,518800,"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",2.07,"2026-07-12T22:00:04"], [113763,"APV7302865","2025-01-09T00:00:00",2025,3,571200,"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 ",1893.95,"2026-07-12T22:00:04"], [113764,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [113765,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",18.17,"2026-07-12T22:00:04"], [113766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",238.01,"2026-07-12T22:00:04"], [113767,"APV7306587","2025-01-15T00:00:00",2025,3,572602,"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 ",4372.34,"2026-07-12T22:00:04"], [113768,"APV7353445","2025-03-25T00:00:00",2025,3,545006,"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 ",294.88,"2026-07-12T22:00:04"], [113769,"APV7325008","2025-02-13T00:00:00",2025,3,538210,"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 ",170602.36,"2026-07-12T22:00:04"], [113770,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",1109.79,"2026-07-12T22:00:04"], [113771,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2437.81,"2026-07-12T22:00:04"], [113772,"0007272623","2025-01-08T00:00:00",2025,3,652072,"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",283.15,"2026-07-12T22:00:04"], [113773,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1174.24,"2026-07-12T22:00:04"], [113774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",408.87,"2026-07-12T22:00:04"], [113775,"0007317421","2025-02-03T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",27427.68,"2026-07-12T22:00:04"], [113776,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",362.86,"2026-07-12T22:00:04"], [113777,"APV7351643","2025-03-21T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",10643.46,"2026-07-12T22:00:04"], [113778,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"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",905.52,"2026-07-12T22:00:04"], [113779,"0007344964","2025-03-12T00:00:00",2025,3,510101,"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",-845.15,"2026-07-12T22:00:04"], [113780,"EXV7351914","2025-03-01T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [113781,"APV7333034","2025-02-26T00:00:00",2025,3,573100,"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","0000408264","GRACE HORIZON INC ",2086.03,"2026-07-12T22:00:04"], [113782,"HCM7330217","2025-02-26T00:00:00",2025,3,516002,"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",348.53,"2026-07-12T22:00:04"], [113783,"0007313671","2025-02-01T00:00:00",2025,3,659304,"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",94.69,"2026-07-12T22:00:04"], [113784,"0007332986","2025-02-26T00:00:00",2025,3,659281,"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",0.41,"2026-07-12T22:00:04"], [113785,"APV7348067","2025-03-17T00:00:00",2025,3,543073,"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 ",964.0,"2026-07-12T22:00:04"], [113786,"HCM7330220","2025-02-26T00:00:00",2025,3,519722,"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",72.25,"2026-07-12T22:00:04"], [113787,"HCM7351199","2025-03-26T00:00:00",2025,3,518606,"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",1.49,"2026-07-12T22:00:04"], [113788,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"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 ",8653.82,"2026-07-12T22:00:04"], [113789,"0007315672","2025-02-08T00:00:00",2025,3,652072,"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",1615.1,"2026-07-12T22:00:04"], [113790,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of 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",308.82,"2026-07-12T22:00:04"], [113791,"APV7348131","2025-03-14T00:00:00",2025,3,572605,"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 ",17232.64,"2026-07-12T22:00:04"], [113792,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",447.05,"2026-07-12T22:00:04"], [113793,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [113794,"HCM7330151","2025-02-26T00:00:00",2025,3,510101,"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",765.98,"2026-07-12T22:00:04"], [113795,"HCM7320851","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",168.75,"2026-07-12T22:00:04"], [113796,"0007300853","2025-01-07T00:00:00",2025,3,518901,"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",0.88,"2026-07-12T22:00:04"], [113797,"HCM7311693","2025-01-29T00:00:00",2025,3,518606,"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",5.91,"2026-07-12T22:00:04"], [113798,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [113799,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"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","0000064897","WHITE COUNTY ",10650.0,"2026-07-12T22:00:04"], [113800,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [113801,"HCM7311682","2025-01-29T00:00:00",2025,3,516002,"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",2331.84,"2026-07-12T22:00:04"], [113802,"0007307172","2025-01-16T00:00:00",2025,3,595150,"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",0.0,"2026-07-12T22:00:04"], [113803,"APV7350557","2025-03-20T00:00:00",2025,3,531010,"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. ",171.8,"2026-07-12T22:00:04"], [113804,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [113805,"0007351267","2025-03-21T00:00:00",2025,3,517003,"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"], [113806,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [113807,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [113808,"HCM7342042","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [113809,"APV7335150","2025-02-28T00:00:00",2025,3,570010,"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 ",61681.25,"2026-07-12T22:00:04"], [113810,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",1820.88,"2026-07-12T22:00:04"], [113811,"0007327253","2025-02-01T00:00:00",2025,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","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",47.95,"2026-07-12T22:00:04"], [113812,"APV7341362","2025-03-06T00:00:00",2025,3,581090,"CASE 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"], [113813,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",690.54,"2026-07-12T22:00:04"], [113814,"0007321790","2025-02-01T00:00:00",2025,3,599227,"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",706.87,"2026-07-12T22:00:04"], [113815,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",58.41,"2026-07-12T22:00:04"], [113816,"APV7346726","2025-03-14T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064823","RUSH COUNTY ",15230.25,"2026-07-12T22:00:04"], [113817,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [113818,"HCM7330201","2025-02-26T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [113819,"HCM7303450","2025-01-15T00:00:00",2025,3,516005,"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",125.39,"2026-07-12T22:00:04"], [113820,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",277078.15,"2026-07-12T22:00:04"], [113821,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289622","PARKER LAW LLC ",1000.0,"2026-07-12T22:00:04"], [113822,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [113823,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",240261.7,"2026-07-12T22:00:04"], [113824,"APV7331392","2025-02-24T00:00:00",2025,3,531010,"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 ",10011.37,"2026-07-12T22:00:04"], [113825,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [113826,"0007314636","2025-01-29T00:00:00",2025,3,518800,"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",-0.19,"2026-07-12T22:00:04"], [113827,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113828,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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"], [113829,"APV7306530","2025-01-15T00:00:00",2025,3,531010,"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"], [113830,"0007328134","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","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",0.82,"2026-07-12T22:00:04"], [113831,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",3782.92,"2026-07-12T22:00:04"], [113832,"0007328176","2025-02-01T00:00:00",2025,3,518606,"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",0.0,"2026-07-12T22:00:04"], [113833,"APV7352495","2025-03-20T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",4404.76,"2026-07-12T22:00:04"], [113834,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [113835,"HCM7320749","2025-02-12T00:00:00",2025,3,518901,"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",1.3,"2026-07-12T22:00:04"], [113836,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",4.04,"2026-07-12T22:00:04"], [113837,"APV7350675","2025-03-19T00:00:00",2025,3,538130,"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"], [113838,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [113839,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",511.48,"2026-07-12T22:00:04"], [113840,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [113841,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113842,"0007327253","2025-02-01T00:00:00",2025,3,547127,"SpOp - Household Packing",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [113843,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",34843.53,"2026-07-12T22:00:04"], [113844,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113845,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2193.36,"2026-07-12T22:00:04"], [113846,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",3557.21,"2026-07-12T22:00:04"], [113847,"APV7340395","2025-03-05T00:00:00",2025,3,521018,"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 ",19044.25,"2026-07-12T22:00:04"], [113848,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [113849,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [113850,"APV7303832","2025-01-10T00:00:00",2025,3,570010,"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 ",9250.0,"2026-07-12T22:00:04"], [113851,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [113852,"APV7309272","2025-01-21T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",1770.0,"2026-07-12T22:00:04"], [113853,"EXV7318266","2025-01-30T00:00:00",2025,3,595110,"InState Travel - Mileage",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",679.09,"2026-07-12T22:00:04"], [113854,"APV7319771","2025-02-05T00:00:00",2025,3,573100,"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 ",8128.56,"2026-07-12T22:00:04"], [113855,"HCM7311684","2025-01-29T00:00:00",2025,3,518161,"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",11306.65,"2026-07-12T22:00:04"], [113856,"0007327253","2025-02-01T00:00:00",2025,3,599036,"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",4.07,"2026-07-12T22:00:04"], [113857,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6338.11,"2026-07-12T22:00:04"], [113858,"0007315698","2025-02-08T00:00:00",2025,3,652081,"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"], [113859,"APV7305489","2025-01-14T00:00:00",2025,3,573100,"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 ",4574.56,"2026-07-12T22:00:04"], [113860,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [113862,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.42,"2026-07-12T22:00:04"], [113863,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [113864,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [113865,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [113866,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [113867,"0007333818","2025-02-27T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",457626.0,"2026-07-12T22:00:04"], [113868,"APV7356234","2025-03-28T00:00:00",2025,3,541016,"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 ",3980.27,"2026-07-12T22:00:04"], [113869,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"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 ",256.8,"2026-07-12T22:00:04"], [113870,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [113871,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1246.08,"2026-07-12T22:00:04"], [113872,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [113873,"HCM7303500","2025-01-15T00:00:00",2025,3,516002,"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",21.77,"2026-07-12T22:00:04"], [113874,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [113875,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [113876,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",55922.49,"2026-07-12T22:00:04"], [113877,"APV7320935","2025-02-07T00:00:00",2025,3,573100,"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 ",11019.2,"2026-07-12T22:00:04"], [113878,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1051.62,"2026-07-12T22:00:04"], [113879,"0007300096","2025-01-08T00:00:00",2025,3,652134,"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",11.56,"2026-07-12T22:00:04"], [113880,"APV7301148","2025-01-06T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",26499.35,"2026-07-12T22:00:04"], [113881,"0007315690","2025-02-08T00:00:00",2025,3,652134,"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",49.57,"2026-07-12T22:00:04"], [113882,"0007317491","2025-02-03T00:00:00",2025,3,517003,"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",-0.01,"2026-07-12T22:00:04"], [113883,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113884,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",315.9,"2026-07-12T22:00:04"], [113885,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",188040.74,"2026-07-12T22:00:04"], [113886,"APV7354445","2025-03-26T00:00:00",2025,3,531030,"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 ","0000298200","WABASH VALLEY HEALTH CENTER ",250.0,"2026-07-12T22:00:04"], [113887,"APV7337298","2025-03-04T00:00:00",2025,3,547054,"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 ",257.78,"2026-07-12T22:00:04"], [113888,"0007335780","2025-03-03T00:00:00",2025,3,517003,"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",21.06,"2026-07-12T22:00:04"], [113889,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [113890,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [113891,"0007311577","2025-01-24T00:00:00",2025,3,518796,"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",8.78,"2026-07-12T22:00:04"], [113892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",700.92,"2026-07-12T22:00:04"], [113893,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [113894,"0007341910","2025-03-07T00:00:00",2025,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113895,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113896,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1070.85,"2026-07-12T22:00:04"], [113897,"0007355033","2025-03-27T00:00:00",2025,3,516005,"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"], [113898,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [113899,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",53815.85,"2026-07-12T22:00:04"], [113900,"0007315745","2025-02-08T00:00:00",2025,3,652110,"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",98.41,"2026-07-12T22:00:04"], [113901,"0007355098","2025-03-27T00:00:00",2025,3,516005,"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",1.27,"2026-07-12T22:00:04"], [113902,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [113903,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [113904,"0007333876","2025-02-26T00:00:00",2025,3,518800,"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",0.96,"2026-07-12T22:00:04"], [113905,"0007333888","2025-02-27T00:00:00",2025,3,652072,"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"], [113906,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [113907,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",424.5,"2026-07-12T22:00:04"], [113908,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [113909,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",568.8,"2026-07-12T22:00:04"], [113910,"APV7301893","2025-01-08T00:00:00",2025,3,531010,"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 ",2070.0,"2026-07-12T22:00:04"], [113911,"0007328176","2025-02-01T00:00:00",2025,3,652131,"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"], [113912,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113913,"0007315476","2025-01-30T00:00:00",2025,3,519722,"Health Savings Account",400,"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",-21.63,"2026-07-12T22:00:04"], [113914,"0007317440","2025-01-31T00:00:00",2025,3,659304,"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",7255.61,"2026-07-12T22:00:04"], [113915,"HCM7311693","2025-01-29T00:00:00",2025,3,518796,"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",43.09,"2026-07-12T22:00:04"], [113916,"HCM7311693","2025-01-29T00:00:00",2025,3,517005,"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"], [113917,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113918,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [113919,"0007335703","2025-03-03T00:00:00",2025,3,516002,"FICA - Regular",400,"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",184.42,"2026-07-12T22:00:04"], [113920,"0007317440","2025-01-31T00:00:00",2025,3,652331,"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",188.01,"2026-07-12T22:00:04"], [113921,"0007317439","2025-01-31T00:00:00",2025,3,652110,"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",47.2,"2026-07-12T22:00:04"], [113922,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",582.15,"2026-07-12T22:00:04"], [113923,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [113924,"0007328134","2025-02-01T00:00:00",2025,3,595150,"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",1.36,"2026-07-12T22:00:04"], [113925,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [113926,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [113927,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113928,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [113929,"APV7322151","2025-02-10T00:00:00",2025,3,580110,"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 ",804.41,"2026-07-12T22:00:04"], [113930,"APV7329425","2025-02-20T00:00:00",2025,3,546020,"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 ",408.61,"2026-07-12T22:00:04"], [113931,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [113932,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",542.62,"2026-07-12T22:00:04"], [113933,"0007343956","2025-03-11T00:00:00",2025,3,518901,"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"], [113934,"0007316508","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.36,"2026-07-12T22:00:04"], [113935,"HCM7303506","2025-01-15T00:00:00",2025,3,517005,"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",253.79,"2026-07-12T22:00:04"], [113936,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",4611.27,"2026-07-12T22:00:04"], [113937,"APV7314946","2025-01-29T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",8050.0,"2026-07-12T22:00:04"], [113938,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113939,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113940,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [113941,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113942,"0007333859","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [113943,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [113944,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [113945,"HCM7320815","2025-02-12T00:00:00",2025,3,519503,"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"], [113946,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [113947,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [113948,"APV7301833","2025-01-08T00:00:00",2025,3,521018,"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 ",19423.94,"2026-07-12T22:00:04"], [113949,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [113950,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1126.66,"2026-07-12T22:00:04"], [113951,"0007315672","2025-02-08T00:00:00",2025,3,652110,"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",293.3,"2026-07-12T22:00:04"], [113952,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113953,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",620.26,"2026-07-12T22:00:04"], [113954,"HCM7311693","2025-01-29T00:00:00",2025,3,517003,"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",275.79,"2026-07-12T22:00:04"], [113955,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"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",3.93,"2026-07-12T22:00:04"], [113956,"HCM7351154","2025-03-26T00:00:00",2025,3,518161,"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",835.62,"2026-07-12T22:00:04"], [113957,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",72.41,"2026-07-12T22:00:04"], [113958,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2772.6,"2026-07-12T22:00:04"], [113959,"APV7335097","2025-02-28T00:00:00",2025,3,531038,"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. ",3990.75,"2026-07-12T22:00:04"], [113960,"APV7303896","2025-01-10T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",58722.98,"2026-07-12T22:00:04"], [113961,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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 ",16319.63,"2026-07-12T22:00:04"], [113962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",140.83,"2026-07-12T22:00:04"], [113963,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",373.07,"2026-07-12T22:00:04"], [113964,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427418","KARISSA KRANER ",707.5,"2026-07-12T22:00:04"], [113965,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [113966,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [113967,"0007304399","2025-01-01T00:00:00",2025,3,517003,"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",131.98,"2026-07-12T22:00:04"], [113968,"0007322781","2025-02-11T00:00:00",2025,3,580160,"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",17542.0,"2026-07-12T22:00:04"], [113969,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1571.87,"2026-07-12T22:00:04"], [113970,"HCM7351222","2025-03-26T00:00:00",2025,3,519503,"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",1009.8,"2026-07-12T22:00:04"], [113971,"0007309895","2025-01-22T00:00:00",2025,3,517005,"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",61.56,"2026-07-12T22:00:04"], [113972,"APV7334111","2025-02-27T00:00:00",2025,3,543010,"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 ",111.13,"2026-07-12T22:00:04"], [113973,"HCM7311640","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",33.81,"2026-07-12T22:00:04"], [113974,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-07-12T22:00:04"], [113975,"APV7304724","2025-01-13T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [113976,"0007315533","2025-02-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [113977,"0007323726","2025-02-12T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113978,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [113979,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4204.65,"2026-07-12T22:00:04"], [113980,"0007327253","2025-02-01T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [113981,"APV7316860","2025-01-31T00:00:00",2025,3,572605,"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 ",0.0,"2026-07-12T22:00:04"], [113982,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",330.99,"2026-07-12T22:00:04"], [113983,"0007299234","2025-01-03T00:00:00",2025,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",664.22,"2026-07-12T22:00:04"], [113984,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [113985,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [113986,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1037.17,"2026-07-12T22:00:04"], [113987,"HCM7303484","2025-01-15T00:00:00",2025,3,517005,"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",559.85,"2026-07-12T22:00:04"], [113988,"APV7352509","2025-03-24T00:00:00",2025,3,580147,"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 ",34760.01,"2026-07-12T22:00:04"], [113989,"ARD7332466","2025-02-25T00:00:00",2025,3,573100,"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 "," ","General Ledger Entry",-178299.74,"2026-07-12T22:00:04"], [113990,"0007314636","2025-01-29T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113991,"HCM7341976","2025-03-12T00:00:00",2025,3,518901,"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"], [113992,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [113993,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",3006.74,"2026-07-12T22:00:04"], [113994,"HCM7342003","2025-03-12T00:00:00",2025,3,519503,"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",48.14,"2026-07-12T22:00:04"], [113995,"APV7301913","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",512834.83,"2026-07-12T22:00:04"], [113996,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",565.41,"2026-07-12T22:00:04"], [113997,"APV7304464","2025-01-13T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",48133.62,"2026-07-12T22:00:04"], [113998,"APV7306630","2025-01-15T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",44782.1,"2026-07-12T22:00:04"], [113999,"HCM7341976","2025-03-12T00:00:00",2025,3,519503,"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",7.95,"2026-07-12T22:00:04"], [114000,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [114001,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [114002,"0007327325","2025-02-18T00:00:00",2025,3,510200,"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",2365.0,"2026-07-12T22:00:04"], [114003,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",447.04,"2026-07-12T22:00:04"], [114004,"HCM7303500","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [114005,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114006,"0007332986","2025-02-26T00:00:00",2025,3,652072,"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",14.32,"2026-07-12T22:00:04"], [114007,"APV7310127","2025-01-22T00:00:00",2025,3,570010,"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 ",3899.52,"2026-07-12T22:00:04"], [114008,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [114009,"APV7332341","2025-02-25T00:00:00",2025,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360758","LAW OFFICES OF CORY and ALLISON SPRUNGER ",1000.0,"2026-07-12T22:00:04"], [114010,"0007314636","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",54.59,"2026-07-12T22:00:04"], [114011,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [114012,"APV7336244","2025-03-03T00:00:00",2025,3,543067,"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","0000074851","WISEWAY LLC ",299.73,"2026-07-12T22:00:04"], [114013,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [114014,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [114015,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",138869.44,"2026-07-12T22:00:04"], [114016,"APV7299491","2025-01-03T00:00:00",2025,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",11160.0,"2026-07-12T22:00:04"], [114017,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [114018,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [114019,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [114020,"0007327253","2025-02-01T00:00:00",2025,3,539027,"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",0.11,"2026-07-12T22:00:04"], [114021,"APV7344097","2025-03-11T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000275283","ST VINCENT MEDICAL GROUP INC ",991.86,"2026-07-12T22:00:04"], [114022,"APV7316871","2025-01-31T00:00:00",2025,3,580144,"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"], [114023,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",28426.85,"2026-07-12T22:00:04"], [114024,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",538.53,"2026-07-12T22:00:04"], [114025,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.71,"2026-07-12T22:00:04"], [114026,"0007341076","2025-03-08T00:00:00",2025,3,659304,"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",581.79,"2026-07-12T22:00:04"], [114027,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1516.82,"2026-07-12T22:00:04"], [114028,"HCM7320757","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [114029,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [114030,"APV7354511","2025-03-26T00:00:00",2025,3,531062,"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 ",47634.54,"2026-07-12T22:00:04"], [114031,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [114032,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114033,"APV7309300","2025-01-21T00:00:00",2025,3,599027,"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 ",18.4,"2026-07-12T22:00:04"], [114034,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114036,"HCM7342010","2025-03-12T00:00:00",2025,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.38,"2026-07-12T22:00:04"], [114037,"HCM7303500","2025-01-15T00:00:00",2025,3,517003,"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",1265.29,"2026-07-12T22:00:04"], [114038,"HCM7311702","2025-01-29T00:00:00",2025,3,516005,"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",370.12,"2026-07-12T22:00:04"], [114039,"APV7327619","2025-02-17T00:00:00",2025,3,541002,"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 ",6.43,"2026-07-12T22:00:04"], [114040,"0007309109","2025-01-21T00:00:00",2025,3,573100,"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"," ","General Ledger Entry",848.1,"2026-07-12T22:00:04"], [114041,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.02,"2026-07-12T22:00:04"], [114042,"0007337008","2025-03-08T00:00:00",2025,3,659281,"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"], [114043,"APV7352509","2025-03-24T00:00:00",2025,3,580113,"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 ",876.15,"2026-07-12T22:00:04"], [114044,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [114045,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [114046,"0007310640","2025-01-01T00:00:00",2025,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [114047,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",662.76,"2026-07-12T22:00:04"], [114048,"APV7320386","2025-02-06T00:00:00",2025,3,571010,"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","0000060390","TOWN OF VERSAILLES ",5000.0,"2026-07-12T22:00:04"], [114049,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [114050,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [114051,"0007332086","2025-02-25T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",2.96,"2026-07-12T22:00:04"], [114052,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",1.66,"2026-07-12T22:00:04"], [114053,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114054,"0007323771","2025-02-12T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [114055,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1544.62,"2026-07-12T22:00:04"], [114056,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"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",2025.43,"2026-07-12T22:00:04"], [114057,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1095.96,"2026-07-12T22:00:04"], [114058,"HCM7342051","2025-03-12T00:00:00",2025,3,518800,"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",1.51,"2026-07-12T22:00:04"], [114059,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [114060,"HCM7311696","2025-01-29T00:00:00",2025,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",662.86,"2026-07-12T22:00:04"], [114061,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [114062,"APV7312021","2025-01-23T00:00:00",2025,3,595540,"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 ",215.97,"2026-07-12T22:00:04"], [114063,"APV7322096","2025-02-10T00:00:00",2025,3,531010,"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)","0000320484","ILAB LLC ",19827.91,"2026-07-12T22:00:04"], [114064,"0007315690","2025-02-08T00:00:00",2025,3,652131,"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"], [114065,"0007327325","2025-02-18T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [114066,"0007332970","2025-02-26T00:00:00",2025,3,518796,"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",73.63,"2026-07-12T22:00:04"], [114067,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [114068,"HCM7320818","2025-02-12T00:00:00",2025,3,516002,"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",135.78,"2026-07-12T22:00:04"], [114069,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114070,"0007331068","2025-02-24T00:00:00",2025,3,518161,"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"], [114071,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",33160.33,"2026-07-12T22:00:04"], [114072,"0007342889","2025-03-10T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114073,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [114074,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [114075,"0007323651","2025-02-12T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [114076,"APV7354511","2025-03-26T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",2022.47,"2026-07-12T22:00:04"], [114077,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",736.33,"2026-07-12T22:00:04"], [114078,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [114079,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114080,"0007328176","2025-02-01T00:00:00",2025,3,659270,"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",7.26,"2026-07-12T22:00:04"], [114081,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",870.08,"2026-07-12T22:00:04"], [114082,"APV7323025","2025-02-11T00:00:00",2025,3,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000405275","SBC SMALL BUSINESS CONSULTING ",8388.5,"2026-07-12T22:00:04"], [114083,"EXV7349360","2025-03-04T00:00:00",2025,3,595520,"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"], [114084,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [114085,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [114086,"0007345751","2025-03-13T00:00:00",2025,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.28,"2026-07-12T22:00:04"], [114087,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",3879.68,"2026-07-12T22:00:04"], [114088,"APV7305714","2025-01-14T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",19201.94,"2026-07-12T22:00:04"], [114089,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1941.31,"2026-07-12T22:00:04"], [114090,"APV7306587","2025-01-15T00:00:00",2025,3,571100,"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 ",530.99,"2026-07-12T22:00:04"], [114091,"HCM7330256","2025-02-26T00:00:00",2025,3,510101,"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",14192.51,"2026-07-12T22:00:04"], [114092,"APV7345198","2025-03-11T00:00:00",2025,3,541010,"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 ",2.67,"2026-07-12T22:00:04"], [114093,"0007315697","2025-02-08T00:00:00",2025,3,652156,"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",20741.49,"2026-07-12T22:00:04"], [114094,"APV7345865","2025-03-13T00:00:00",2025,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063978","BOONE COUNTY ",10375.0,"2026-07-12T22:00:04"], [114095,"0007315694","2025-02-08T00:00:00",2025,3,652110,"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",78.08,"2026-07-12T22:00:04"], [114096,"APV7302681","2025-01-09T00:00:00",2025,3,547054,"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","0000057167","US BANK ",1355.0,"2026-07-12T22:00:04"], [114097,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [114098,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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"], [114099,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",18926.4,"2026-07-12T22:00:04"], [114100,"0007315596","2025-01-30T00:00:00",2025,3,518796,"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",46.68,"2026-07-12T22:00:04"], [114101,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [114102,"APV7301867","2025-01-08T00:00:00",2025,3,573100,"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","0000057898","EXODUS REFUGEE IMMIGRATION INC ",1422.0,"2026-07-12T22:00:04"], [114103,"EXV7340799","2025-03-03T00:00:00",2025,3,595120,"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"], [114104,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",258.04,"2026-07-12T22:00:04"], [114105,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",154.46,"2026-07-12T22:00:04"], [114106,"0007310640","2025-01-01T00:00:00",2025,3,518800,"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",82.06,"2026-07-12T22:00:04"], [114107,"0007305384","2025-01-15T00:00:00",2025,3,519503,"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",31.36,"2026-07-12T22:00:04"], [114108,"0007328176","2025-02-01T00:00:00",2025,3,518800,"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",0.07,"2026-07-12T22:00:04"], [114109,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [114110,"HCM7342042","2025-03-12T00:00:00",2025,3,517003,"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",8.32,"2026-07-12T22:00:04"], [114111,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114112,"0007321790","2025-02-01T00:00:00",2025,3,519006,"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",0.13,"2026-07-12T22:00:04"], [114113,"0007311600","2025-01-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",523.74,"2026-07-12T22:00:04"], [114114,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",8857.91,"2026-07-12T22:00:04"], [114115,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [114116,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [114117,"0007336888","2025-03-04T00:00:00",2025,3,519006,"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"], [114118,"0007324564","2025-02-13T00:00:00",2025,3,652072,"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"], [114119,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",658.19,"2026-07-12T22:00:04"], [114120,"0007352215","2025-03-24T00:00:00",2025,3,516002,"FICA - Regular",400,"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",-804.17,"2026-07-12T22:00:04"], [114121,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114122,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [114123,"APV7304714","2025-01-13T00:00:00",2025,3,571100,"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 ",15099.02,"2026-07-12T22:00:04"], [114124,"APV7332324","2025-02-11T00:00:00",2025,3,548046,"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 ",77.08,"2026-07-12T22:00:04"], [114125,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-07-12T22:00:04"], [114126,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [114127,"0007336972","2025-02-27T00:00:00",2025,3,516002,"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"], [114128,"HCM7311630","2025-01-29T00:00:00",2025,3,517003,"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",454.43,"2026-07-12T22:00:04"], [114129,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1526.44,"2026-07-12T22:00:04"], [114130,"0007311577","2025-01-24T00:00:00",2025,3,518800,"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",3.18,"2026-07-12T22:00:04"], [114131,"0007327253","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.43,"2026-07-12T22:00:04"], [114132,"HCM7303516","2025-01-15T00:00:00",2025,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",199.41,"2026-07-12T22:00:04"], [114133,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [114134,"0007327253","2025-02-01T00:00:00",2025,3,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [114135,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095841","NORTH NEWTON SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [114136,"APV7351411","2025-03-21T00:00:00",2025,3,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.25,"2026-07-12T22:00:04"], [114137,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",451717.99,"2026-07-12T22:00:04"], [114138,"0007328176","2025-02-01T00:00:00",2025,3,517005,"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",82.74,"2026-07-12T22:00:04"], [114139,"EXV7355717","2025-03-06T00:00:00",2025,3,595570,"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"], [114140,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [114141,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [114142,"APV7356304","2025-03-19T00:00:00",2025,3,541002,"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 ",376.71,"2026-07-12T22:00:04"], [114143,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",461.33,"2026-07-12T22:00:04"], [114144,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1065.97,"2026-07-12T22:00:04"], [114145,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [114146,"APV7307481","2025-01-16T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",31774.0,"2026-07-12T22:00:04"], [114147,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [114148,"0007328131","2025-02-19T00:00:00",2025,3,518606,"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",-0.18,"2026-07-12T22:00:04"], [114149,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [114150,"APV7308955","2025-01-17T00:00:00",2025,3,534050,"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 ",71531.24,"2026-07-12T22:00:04"], [114151,"APV7306591","2025-01-15T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [114152,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114153,"APV7333301","2025-02-26T00:00:00",2025,3,572605,"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 ",1072.0,"2026-07-12T22:00:04"], [114154,"0007301609","2025-01-08T00:00:00",2025,3,652110,"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",1171.45,"2026-07-12T22:00:04"], [114155,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",53.49,"2026-07-12T22:00:04"], [114156,"HCM7303516","2025-01-15T00:00:00",2025,3,517005,"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",191.82,"2026-07-12T22:00:04"], [114157,"APV7299476","2025-01-03T00:00:00",2025,3,532026,"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 ",12337.5,"2026-07-12T22:00:04"], [114158,"0007355115","2025-03-27T00:00:00",2025,3,531061,"Prof Serv-Photography Service",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",33.27,"2026-07-12T22:00:04"], [114159,"0007336987","2025-03-08T00:00:00",2025,3,652134,"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",123.26,"2026-07-12T22:00:04"], [114160,"APV7337400","2025-03-04T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1649.1,"2026-07-12T22:00:04"], [114161,"HCM7351217","2025-03-26T00:00:00",2025,3,519006,"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",68.98,"2026-07-12T22:00:04"], [114162,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [114163,"HCM7341977","2025-03-12T00:00:00",2025,3,518161,"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",4745.7,"2026-07-12T22:00:04"], [114164,"HCM7303457","2025-01-15T00:00:00",2025,3,518796,"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",17.82,"2026-07-12T22:00:04"], [114165,"EXV7346407","2025-03-10T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.12,"2026-07-12T22:00:04"], [114166,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [114167,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",633.66,"2026-07-12T22:00:04"], [114168,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [114169,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",40.8,"2026-07-12T22:00:04"], [114170,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [114171,"APV7314973","2025-01-29T00:00:00",2025,3,572605,"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 ",2043.29,"2026-07-12T22:00:04"], [114172,"HCM7330210","2025-02-26T00:00:00",2025,3,518800,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [114173,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",36685.79,"2026-07-12T22:00:04"], [114174,"APV7324012","2025-02-12T00:00:00",2025,3,531010,"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 ",19650.0,"2026-07-12T22:00:04"], [114175,"EXV7309610","2025-01-17T00:00:00",2025,3,595110,"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",143.23,"2026-07-12T22:00:04"], [114176,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106740","COMMUNITY INTERNISTS and ASSOC. ",14.0,"2026-07-12T22:00:04"], [114177,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",1661.44,"2026-07-12T22:00:04"], [114178,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [114179,"0007357003","2025-03-31T00:00:00",2025,3,572605,"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"], [114180,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [114181,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [114182,"APV7313016","2025-01-27T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",6887.12,"2026-07-12T22:00:04"], [114183,"0007312755","2025-01-29T00:00:00",2025,3,519006,"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",261.56,"2026-07-12T22:00:04"], [114184,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [114185,"0007327253","2025-02-01T00:00:00",2025,3,599024,"AdmOp-Recruiting",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",8.41,"2026-07-12T22:00:04"], [114186,"APV7311802","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054051","SPENCER COUNTY ",6045.2,"2026-07-12T22:00:04"], [114187,"HCM7311696","2025-01-29T00:00:00",2025,3,517005,"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",1829.15,"2026-07-12T22:00:04"], [114188,"0007307182","2025-01-16T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [114189,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",414.13,"2026-07-12T22:00:04"], [114190,"0007309828","2025-01-22T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",1337.28,"2026-07-12T22:00:04"], [114191,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",2523.12,"2026-07-12T22:00:04"], [114192,"APV7326436","2025-02-17T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",45.04,"2026-07-12T22:00:04"], [114193,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",15514.74,"2026-07-12T22:00:04"], [114194,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [114195,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [114196,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [114197,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [114198,"HCM7303491","2025-01-15T00:00:00",2025,3,517003,"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",3266.72,"2026-07-12T22:00:04"], [114199,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [114200,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1199.16,"2026-07-12T22:00:04"], [114201,"0007327253","2025-02-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","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",65.35,"2026-07-12T22:00:04"], [114202,"APV7345994","2025-03-13T00:00:00",2025,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002614","FINK AND CO INC ",23.0,"2026-07-12T22:00:04"], [114203,"HCM7330197","2025-02-26T00:00:00",2025,3,516005,"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",136.08,"2026-07-12T22:00:04"], [114204,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [114205,"0007301609","2025-01-08T00:00:00",2025,3,659277,"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",10905.18,"2026-07-12T22:00:04"], [114206,"EXV7328882","2025-02-14T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",49.83,"2026-07-12T22:00:04"], [114207,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [114208,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [114209,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [114210,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [114211,"APV7301149","2025-01-07T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",10115.06,"2026-07-12T22:00:04"], [114212,"HCM7311693","2025-01-29T00:00:00",2025,3,519503,"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",203.95,"2026-07-12T22:00:04"], [114213,"HCM7320815","2025-02-12T00:00:00",2025,3,518796,"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",2059.33,"2026-07-12T22:00:04"], [114214,"APV7355363","2025-03-27T00:00:00",2025,3,599036,"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 ",150.64,"2026-07-12T22:00:04"], [114215,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",35264.63,"2026-07-12T22:00:04"], [114216,"HCM7342082","2025-03-12T00:00:00",2025,3,517005,"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",59.44,"2026-07-12T22:00:04"], [114217,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [114218,"HCM7330158","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.03,"2026-07-12T22:00:04"], [114219,"0007344079","2025-03-11T00:00:00",2025,3,519722,"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"], [114220,"HCM7351178","2025-03-26T00:00:00",2025,3,510201,"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",8982.91,"2026-07-12T22:00:04"], [114221,"APV7322096","2025-02-10T00:00:00",2025,3,547016,"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 ",7189.3,"2026-07-12T22:00:04"], [114222,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",913.53,"2026-07-12T22:00:04"], [114223,"0007344991","2025-03-12T00:00:00",2025,3,518800,"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",1.28,"2026-07-12T22:00:04"], [114224,"0007314640","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",2133056.63,"2026-07-12T22:00:04"], [114225,"HCM7311628","2025-01-29T00:00:00",2025,3,518161,"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",295.86,"2026-07-12T22:00:04"], [114226,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",1776.4,"2026-07-12T22:00:04"], [114227,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",7631.31,"2026-07-12T22:00:04"], [114228,"APV7315961","2025-01-30T00:00:00",2025,3,547113,"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"], [114229,"APV7301890","2025-01-08T00:00:00",2025,3,539107,"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"], [114230,"0007332033","2025-02-26T00:00:00",2025,3,518606,"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",11.18,"2026-07-12T22:00:04"], [114231,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1984.38,"2026-07-12T22:00:04"], [114232,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",194.7,"2026-07-12T22:00:04"], [114233,"APV7322151","2025-02-10T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",2629.75,"2026-07-12T22:00:04"], [114234,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",1007.66,"2026-07-12T22:00:04"], [114235,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",180.54,"2026-07-12T22:00:04"], [114236,"0007332968","2025-02-26T00:00:00",2025,3,518606,"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",0.88,"2026-07-12T22:00:04"], [114237,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",13.08,"2026-07-12T22:00:04"], [114238,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",159.65,"2026-07-12T22:00:04"], [114239,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [114240,"0007313615","2025-02-01T00:00:00",2025,3,653090,"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",118.46,"2026-07-12T22:00:04"], [114241,"0007306320","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",-1250.0,"2026-07-12T22:00:04"], [114242,"0007333876","2025-02-26T00:00:00",2025,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [114243,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1988.86,"2026-07-12T22:00:04"], [114244,"APV7304714","2025-01-13T00:00:00",2025,3,571100,"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 ",37806.23,"2026-07-12T22:00:04"], [114245,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.13,"2026-07-12T22:00:04"], [114246,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",3385.55,"2026-07-12T22:00:04"], [114247,"0007305421","2025-01-14T00:00:00",2025,3,519503,"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",4.17,"2026-07-12T22:00:04"], [114248,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114249,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114250,"APV7313937","2025-01-28T00:00:00",2025,3,541038,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",15.0,"2026-07-12T22:00:04"], [114251,"HCM7320794","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3534.57,"2026-07-12T22:00:04"], [114252,"0007310723","2025-01-23T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [114253,"APV7337345","2025-03-04T00:00:00",2025,3,572605,"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 ",-26944.01,"2026-07-12T22:00:04"], [114254,"APV7313058","2025-01-27T00:00:00",2025,3,572605,"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 ",23729.97,"2026-07-12T22:00:04"], [114255,"APV7340429","2025-03-05T00:00:00",2025,3,547016,"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 ",1739.53,"2026-07-12T22:00:04"], [114256,"0007330064","2025-02-21T00:00:00",2025,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In 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"], [114257,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",19756.04,"2026-07-12T22:00:04"], [114258,"0007300878","2025-01-07T00:00:00",2025,3,599119,"AdmOp-Storage",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",0.72,"2026-07-12T22:00:04"], [114259,"APV7349944","2025-03-19T00:00:00",2025,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2440.0,"2026-07-12T22:00:04"], [114260,"HCM7351156","2025-03-26T00:00:00",2025,3,519006,"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",3.62,"2026-07-12T22:00:04"], [114261,"HCM7351217","2025-03-26T00:00:00",2025,3,516002,"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",741.33,"2026-07-12T22:00:04"], [114262,"HCM7351178","2025-03-26T00:00:00",2025,3,516002,"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",4049.62,"2026-07-12T22:00:04"], [114263,"APV7318885","2025-02-04T00:00:00",2025,3,580244,"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","0000012272","DAMAR SERVICES INC ",942.75,"2026-07-12T22:00:04"], [114264,"0007292915","2025-01-08T00:00:00",2025,3,652131,"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",119.18,"2026-07-12T22:00:04"], [114265,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",369.93,"2026-07-12T22:00:04"], [114266,"APV7332301","2025-02-25T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000375727","ADAPTIVE TESTING TECHNOLOGIES INC ",218500.0,"2026-07-12T22:00:04"], [114267,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [114268,"0007335706","2025-03-01T00:00:00",2025,3,518800,"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",0.12,"2026-07-12T22:00:04"], [114269,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",972.96,"2026-07-12T22:00:04"], [114270,"0007355106","2025-03-27T00:00:00",2025,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",203.15,"2026-07-12T22:00:04"], [114271,"0007333862","2025-02-27T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [114272,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [114273,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [114274,"0007303375","2025-01-01T00:00:00",2025,3,652079,"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",2.13,"2026-07-12T22:00:04"], [114275,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",379.47,"2026-07-12T22:00:04"], [114276,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [114277,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1307.73,"2026-07-12T22:00:04"], [114278,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114279,"HCM7330201","2025-02-26T00:00:00",2025,3,517005,"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",200.19,"2026-07-12T22:00:04"], [114280,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",441.19,"2026-07-12T22:00:04"], [114281,"0007314636","2025-01-29T00:00:00",2025,3,516005,"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",-3.12,"2026-07-12T22:00:04"], [114282,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [114283,"0007314640","2025-02-01T00:00:00",2025,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",71.58,"2026-07-12T22:00:04"], [114284,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",278.23,"2026-07-12T22:00:04"], [114285,"0007323771","2025-02-12T00:00:00",2025,3,516005,"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",10.68,"2026-07-12T22:00:04"], [114286,"0007345747","2025-03-13T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",405000.0,"2026-07-12T22:00:04"], [114287,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.81,"2026-07-12T22:00:04"], [114288,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [114289,"0007311763","2025-01-24T00:00:00",2025,3,510101,"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",0.0,"2026-07-12T22:00:04"], [114290,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [114291,"0007306359","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [114292,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1771.77,"2026-07-12T22:00:04"], [114293,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [114294,"APV7345266","2025-03-12T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077453","CRAWFORDSVILLE COMMUNITY ",17473.6,"2026-07-12T22:00:04"], [114295,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",279.0,"2026-07-12T22:00:04"], [114296,"APV7328287","2025-02-19T00:00:00",2025,3,571100,"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","0000064724","SHELBY COUNTY ",14750.0,"2026-07-12T22:00:04"], [114297,"HCM7311734","2025-01-29T00:00:00",2025,3,519503,"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",24.35,"2026-07-12T22:00:04"], [114298,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [114299,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [114300,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [114301,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [114302,"APV7336244","2025-03-03T00:00:00",2025,3,520104,"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 ",666.63,"2026-07-12T22:00:04"], [114303,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",713.25,"2026-07-12T22:00:04"], [114304,"APV7324922","2025-02-12T00:00:00",2025,3,531010,"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. ",414.57,"2026-07-12T22:00:04"], [114305,"HCM7311683","2025-01-29T00:00:00",2025,3,510101,"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",5910.21,"2026-07-12T22:00:04"], [114306,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",1480.92,"2026-07-12T22:00:04"], [114307,"0007328176","2025-02-01T00:00:00",2025,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [114308,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [114309,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [114310,"APV7301016","2025-01-07T00:00:00",2025,3,520202,"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 ",517.46,"2026-07-12T22:00:04"], [114311,"EXV7322435","2025-02-04T00:00:00",2025,3,595594,"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"], [114312,"HCM7330223","2025-02-26T00:00:00",2025,3,510160,"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",296.29,"2026-07-12T22:00:04"], [114313,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [114314,"APV7298494","2025-01-02T00:00:00",2025,3,595550,"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 ",151.48,"2026-07-12T22:00:04"], [114315,"HCM7311677","2025-01-29T00:00:00",2025,3,517005,"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",367.81,"2026-07-12T22:00:04"], [114316,"0007335726","2025-02-28T00:00:00",2025,3,652331,"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",239.29,"2026-07-12T22:00:04"], [114317,"HCM7311734","2025-01-29T00:00:00",2025,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",287.91,"2026-07-12T22:00:04"], [114318,"0007335724","2025-02-28T00:00:00",2025,3,539027,"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",5.06,"2026-07-12T22:00:04"], [114319,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [114320,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114321,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [114322,"0007341147","2025-03-06T00:00:00",2025,3,572605,"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"], [114323,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",21150.04,"2026-07-12T22:00:04"], [114324,"0007335798","2025-02-27T00:00:00",2025,3,517005,"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",976.84,"2026-07-12T22:00:04"], [114325,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",139.8,"2026-07-12T22:00:04"], [114326,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",1.82,"2026-07-12T22:00:04"], [114327,"0007305361","2025-01-14T00:00:00",2025,3,516003,"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"], [114328,"APV7329438","2025-02-20T00:00:00",2025,3,546002,"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 ",38.7,"2026-07-12T22:00:04"], [114329,"0007321790","2025-02-01T00:00:00",2025,3,599027,"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",238.95,"2026-07-12T22:00:04"], [114330,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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. ",12366.24,"2026-07-12T22:00:04"], [114331,"EXV7336705","2025-02-28T00:00:00",2025,3,595110,"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",157.5,"2026-07-12T22:00:04"], [114332,"0007318654","2025-02-04T00:00:00",2025,3,599027,"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"], [114333,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1246.6,"2026-07-12T22:00:04"], [114334,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.43,"2026-07-12T22:00:04"], [114335,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",8.24,"2026-07-12T22:00:04"], [114336,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114337,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"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",1.08,"2026-07-12T22:00:04"], [114338,"0007298017","2025-01-08T00:00:00",2025,3,652079,"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"], [114339,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",1244.59,"2026-07-12T22:00:04"], [114340,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [114341,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",525.69,"2026-07-12T22:00:04"], [114342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [114343,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",843.18,"2026-07-12T22:00:04"], [114344,"APV7336244","2025-03-03T00:00:00",2025,3,520204,"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 ",154.79,"2026-07-12T22:00:04"], [114345,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [114346,"HCM7311734","2025-01-29T00:00:00",2025,3,518800,"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",14.4,"2026-07-12T22:00:04"], [114347,"0007354178","2025-03-26T00:00:00",2025,3,518161,"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",873.4,"2026-07-12T22:00:04"], [114348,"0007336878","2025-03-04T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-45.87,"2026-07-12T22:00:04"], [114349,"0007315755","2025-02-08T00:00:00",2025,3,652137,"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"], [114350,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [114351,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [114352,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [114353,"HCM7320800","2025-02-12T00:00:00",2025,3,516002,"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",198.25,"2026-07-12T22:00:04"], [114354,"APV7341404","2025-03-06T00:00:00",2025,3,555501,"Office Equipment",550,"School for the Blind and VI","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000064456","LAB COMPUTERS INC ",4250.0,"2026-07-12T22:00:04"], [114355,"0007317440","2025-01-31T00:00:00",2025,3,659264,"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",21.23,"2026-07-12T22:00:04"], [114356,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",264.37,"2026-07-12T22:00:04"], [114357,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",233.64,"2026-07-12T22:00:04"], [114358,"0007332086","2025-02-25T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",18.0,"2026-07-12T22:00:04"], [114359,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",262.85,"2026-07-12T22:00:04"], [114360,"0007328134","2025-02-01T00:00:00",2025,3,517005,"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",364.06,"2026-07-12T22:00:04"], [114361,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [114362,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [114363,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [114364,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",194.7,"2026-07-12T22:00:04"], [114365,"HCM7303524","2025-01-15T00:00:00",2025,3,518606,"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",11.7,"2026-07-12T22:00:04"], [114366,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [114367,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-07-12T22:00:04"], [114368,"0007327253","2025-02-01T00:00:00",2025,3,599100,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [114369,"HCM7303480","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",1187.5,"2026-07-12T22:00:04"], [114370,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",574.17,"2026-07-12T22:00:04"], [114371,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [114372,"EXV7343742","2025-03-07T00:00:00",2025,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",10.71,"2026-07-12T22:00:04"], [114373,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217042","CUTTING EDGE PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [114374,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1544.62,"2026-07-12T22:00:04"], [114375,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423136","ANGELA WHITING SLOAN ",534.39,"2026-07-12T22:00:04"], [114376,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",738.88,"2026-07-12T22:00:04"], [114377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [114378,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [114379,"APV7331357","2025-02-24T00:00:00",2025,3,571100,"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 ",2310.16,"2026-07-12T22:00:04"], [114380,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1265.55,"2026-07-12T22:00:04"], [114381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",194.7,"2026-07-12T22:00:04"], [114382,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",4197.38,"2026-07-12T22:00:04"], [114383,"0007315555","2025-01-30T00:00:00",2025,3,517003,"Payroll Perf 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",2.37,"2026-07-12T22:00:04"], [114384,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [114385,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [114386,"ARD7344538","2025-03-11T00:00:00",2025,3,593018,"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"], [114387,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",369.93,"2026-07-12T22:00:04"], [114388,"APV7335140","2025-02-28T00:00:00",2025,3,580110,"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"], [114389,"0007301609","2025-01-08T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [114390,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114391,"HCM7330185","2025-02-26T00:00:00",2025,3,519722,"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",292.05,"2026-07-12T22:00:04"], [114392,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [114393,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114394,"0007344072","2025-03-11T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-35.34,"2026-07-12T22:00:04"], [114395,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"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",0.01,"2026-07-12T22:00:04"], [114396,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",63.95,"2026-07-12T22:00:04"], [114397,"0007319471","2025-02-05T00:00:00",2025,3,519006,"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",-3.26,"2026-07-12T22:00:04"], [114398,"APV7336383","2025-03-03T00:00:00",2025,3,538152,"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 ",5041.11,"2026-07-12T22:00:04"], [114399,"APV7300447","2025-01-06T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",6667.0,"2026-07-12T22:00:04"], [114400,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [114401,"0007315759","2025-01-30T00:00:00",2025,3,515004,"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",2380.29,"2026-07-12T22:00:04"], [114402,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [114403,"0007315570","2025-01-30T00:00:00",2025,3,510200,"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",1200.53,"2026-07-12T22:00:04"], [114404,"0007315752","2025-01-30T00:00:00",2025,3,518606,"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"], [114405,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",190.81,"2026-07-12T22:00:04"], [114406,"0007306357","2025-01-15T00:00:00",2025,3,517005,"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",719.39,"2026-07-12T22:00:04"], [114407,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [114408,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [114409,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",29762.17,"2026-07-12T22:00:04"], [114410,"APV7353514","2025-03-24T00:00:00",2025,3,531010,"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 ",10497.06,"2026-07-12T22:00:04"], [114411,"HCM7330217","2025-02-26T00:00:00",2025,3,518800,"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",1.05,"2026-07-12T22:00:04"], [114412,"HCM7342082","2025-03-12T00:00:00",2025,3,510101,"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",73609.64,"2026-07-12T22:00:04"], [114413,"ARD7336461","2025-03-03T00:00:00",2025,3,520204,"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",-36092.78,"2026-07-12T22:00:04"], [114414,"HCM7341978","2025-03-12T00:00:00",2025,3,516002,"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",136.4,"2026-07-12T22:00:04"], [114415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1224.45,"2026-07-12T22:00:04"], [114416,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [114417,"APV7340418","2025-03-04T00:00:00",2025,3,595530,"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 ",346.5,"2026-07-12T22:00:04"], [114418,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [114419,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [114420,"0007335724","2025-02-28T00:00:00",2025,3,531030,"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",-602.06,"2026-07-12T22:00:04"], [114421,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",3362.86,"2026-07-12T22:00:04"], [114422,"0007327253","2025-02-01T00:00:00",2025,3,659302,"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",245.3,"2026-07-12T22:00:04"], [114423,"0007332078","2025-02-25T00:00:00",2025,3,652134,"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",-15.51,"2026-07-12T22:00:04"], [114424,"EXV7334511","2025-02-21T00:00:00",2025,3,595130,"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",46.12,"2026-07-12T22:00:04"], [114425,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [114426,"0007328176","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",0.14,"2026-07-12T22:00:04"], [114427,"HCM7320742","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [114428,"HCM7330207","2025-02-26T00:00:00",2025,3,510150,"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",4431.81,"2026-07-12T22:00:04"], [114429,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [114430,"ARD7312322","2025-01-24T00:00:00",2025,3,593018,"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"], [114431,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [114432,"0007351280","2025-03-21T00:00:00",2025,3,518161,"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"], [114433,"0007321818","2025-02-10T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",89.92,"2026-07-12T22:00:04"], [114434,"0007355073","2025-03-27T00:00:00",2025,3,518800,"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",1.16,"2026-07-12T22:00:04"], [114435,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",904.42,"2026-07-12T22:00:04"], [114436,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [114437,"HCM7320818","2025-02-12T00:00:00",2025,3,518796,"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",113.63,"2026-07-12T22:00:04"], [114438,"APV7323816","2025-02-12T00:00:00",2025,3,573100,"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 ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",540.03,"2026-07-12T22:00:04"], [114439,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [114440,"0007314640","2025-02-01T00:00:00",2025,3,595130,"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",111.61,"2026-07-12T22:00:04"], [114441,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114442,"HCM7351199","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2962.42,"2026-07-12T22:00:04"], [114443,"APV7308307","2025-01-17T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",12182.04,"2026-07-12T22:00:04"], [114444,"HCM7320815","2025-02-12T00:00:00",2025,3,516002,"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",258.04,"2026-07-12T22:00:04"], [114445,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [114446,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",704.17,"2026-07-12T22:00:04"], [114447,"APV7308956","2025-01-19T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-07-12T22:00:04"], [114448,"0007323651","2025-02-12T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [114449,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [114450,"ARD7301272","2025-01-07T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-48050829.35,"2026-07-12T22:00:04"], [114451,"HCM7303507","2025-01-15T00:00:00",2025,3,516005,"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",49.46,"2026-07-12T22:00:04"], [114452,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",9672.0,"2026-07-12T22:00:04"], [114453,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [114454,"0007300878","2025-01-07T00:00:00",2025,3,595110,"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",0.03,"2026-07-12T22:00:04"], [114455,"0007317440","2025-01-31T00:00:00",2025,3,659287,"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",1967.82,"2026-07-12T22:00:04"], [114456,"HCM7342033","2025-03-12T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",405.75,"2026-07-12T22:00:04"], [114457,"0007332925","2025-02-26T00:00:00",2025,3,517003,"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",32.78,"2026-07-12T22:00:04"], [114458,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.2,"2026-07-12T22:00:04"], [114459,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [114460,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [114461,"HCM7320810","2025-02-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",36.23,"2026-07-12T22:00:04"], [114462,"0007292911","2025-01-08T00:00:00",2025,3,659290,"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",844.0,"2026-07-12T22:00:04"], [114463,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [114464,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [114465,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [114466,"HCM7320749","2025-02-12T00:00:00",2025,3,519503,"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",19.05,"2026-07-12T22:00:04"], [114467,"0007305368","2025-01-14T00:00:00",2025,3,518796,"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",-7.74,"2026-07-12T22:00:04"], [114468,"0007354187","2025-03-26T00:00:00",2025,3,518800,"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",3.47,"2026-07-12T22:00:04"], [114469,"0007336893","2025-03-04T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [114470,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [114471,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",4104.0,"2026-07-12T22:00:04"], [114472,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [114473,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114474,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [114475,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",13859.17,"2026-07-12T22:00:04"], [114476,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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",48.02,"2026-07-12T22:00:04"], [114477,"APV7298494","2025-01-02T00:00:00",2025,3,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",45.0,"2026-07-12T22:00:04"], [114478,"HCM7320801","2025-02-12T00:00:00",2025,3,518161,"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",11310.6,"2026-07-12T22:00:04"], [114479,"APV7349113","2025-03-18T00:00:00",2025,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",371.7,"2026-07-12T22:00:04"], [114480,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",379.07,"2026-07-12T22:00:04"], [114481,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",57.75,"2026-07-12T22:00:04"], [114482,"0007354195","2025-03-26T00:00:00",2025,3,519503,"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",-1.5,"2026-07-12T22:00:04"], [114483,"0007321818","2025-02-10T00:00:00",2025,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",218.3,"2026-07-12T22:00:04"], [114484,"APV7356234","2025-03-28T00:00:00",2025,3,543010,"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 ",74.69,"2026-07-12T22:00:04"], [114485,"APV7350675","2025-03-19T00:00:00",2025,3,531010,"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 ",29633.45,"2026-07-12T22:00:04"], [114486,"HCM7330208","2025-02-26T00:00:00",2025,3,518800,"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",71.13,"2026-07-12T22:00:04"], [114487,"HCM7303500","2025-01-15T00:00:00",2025,3,519722,"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",453.16,"2026-07-12T22:00:04"], [114488,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [114489,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [114490,"0007310640","2025-01-01T00:00:00",2025,3,517005,"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",1196.88,"2026-07-12T22:00:04"], [114491,"APV7312091","2025-01-24T00:00:00",2025,3,580113,"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 ",363.44,"2026-07-12T22:00:04"], [114492,"APV7335212","2025-02-27T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",21797.47,"2026-07-12T22:00:04"], [114493,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",70222.17,"2026-07-12T22:00:04"], [114494,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [114495,"0007315755","2025-02-08T00:00:00",2025,3,652081,"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",7.0,"2026-07-12T22:00:04"], [114496,"0007328176","2025-02-01T00:00:00",2025,3,599010,"AdmOp-Linen & Laundry Service",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",0.12,"2026-07-12T22:00:04"], [114497,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [114498,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",576.41,"2026-07-12T22:00:04"], [114499,"APV7310989","2025-01-22T00:00:00",2025,3,531029,"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. ",3492.68,"2026-07-12T22:00:04"], [114500,"APV7325008","2025-02-13T00:00:00",2025,3,538210,"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 ",16050.0,"2026-07-12T22:00:04"], [114501,"HCM7351225","2025-03-26T00:00:00",2025,3,519503,"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",26.7,"2026-07-12T22:00:04"], [114502,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",680.38,"2026-07-12T22:00:04"], [114503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114504,"APV7340458","2025-03-05T00:00:00",2025,3,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",3115.0,"2026-07-12T22:00:04"], [114505,"HCM7311702","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [114506,"0007335724","2025-02-28T00:00:00",2025,3,520106,"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",0.38,"2026-07-12T22:00:04"], [114507,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1260.09,"2026-07-12T22:00:04"], [114508,"APV7312022","2025-01-24T00:00:00",2025,3,571100,"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"], [114509,"HCM7351208","2025-03-26T00:00:00",2025,3,518606,"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",480.88,"2026-07-12T22:00:04"], [114510,"HCM7351217","2025-03-26T00:00:00",2025,3,519722,"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",145.44,"2026-07-12T22:00:04"], [114511,"HCM7311734","2025-01-29T00:00:00",2025,3,519722,"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",33.85,"2026-07-12T22:00:04"], [114512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [114513,"APV7323045","2025-02-11T00:00:00",2025,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3996.88,"2026-07-12T22:00:04"], [114514,"APV7319809","2025-02-05T00:00:00",2025,3,580115,"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"], [114515,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [114516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114517,"APV7346085","2025-03-13T00:00:00",2025,3,572605,"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","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",10164.0,"2026-07-12T22:00:04"], [114518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [114519,"EXV7320113","2025-02-04T00:00:00",2025,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",82.18,"2026-07-12T22:00:04"], [114520,"0007335708","2025-03-03T00:00:00",2025,3,510200,"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"], [114521,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [114522,"APV7322151","2025-02-10T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423576","STEPHANIE MELTON ",596.23,"2026-07-12T22:00:04"], [114523,"HCM7342026","2025-03-12T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [114524,"APV7357433","2025-03-31T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [114525,"0007306315","2025-01-15T00:00:00",2025,3,517005,"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",47.02,"2026-07-12T22:00:04"], [114526,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [114527,"HCM7320749","2025-02-12T00:00:00",2025,3,518606,"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",3.1,"2026-07-12T22:00:04"], [114528,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",839.18,"2026-07-12T22:00:04"], [114529,"0007303358","2025-01-01T00:00:00",2025,3,652131,"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",40.58,"2026-07-12T22:00:04"], [114530,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [114531,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",25079.9,"2026-07-12T22:00:04"], [114532,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",912.6,"2026-07-12T22:00:04"], [114533,"APV7346076","2025-03-12T00:00:00",2025,3,572605,"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 ",779969.87,"2026-07-12T22:00:04"], [114534,"0007332048","2025-02-25T00:00:00",2025,3,652393,"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",0.1,"2026-07-12T22:00:04"], [114535,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [114536,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [114537,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",469.31,"2026-07-12T22:00:04"], [114538,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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"], [114539,"APV7327614","2025-02-18T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",967.96,"2026-07-12T22:00:04"], [114540,"APV7346894","2025-03-14T00:00:00",2025,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000425420","AO SQUARED ",0.0,"2026-07-12T22:00:04"], [114541,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [114542,"APV7343360","2025-03-10T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",6798.88,"2026-07-12T22:00:04"], [114543,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",511.28,"2026-07-12T22:00:04"], [114544,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [114545,"0007310640","2025-01-01T00:00:00",2025,3,518161,"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",20500.75,"2026-07-12T22:00:04"], [114546,"0007300899","2025-01-07T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-1.4,"2026-07-12T22:00:04"], [114547,"0007332986","2025-02-26T00:00:00",2025,3,652370,"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",0.07,"2026-07-12T22:00:04"], [114548,"APV7354580","2025-03-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",3742.9,"2026-07-12T22:00:04"], [114549,"0007328134","2025-02-01T00:00:00",2025,3,510160,"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",13.29,"2026-07-12T22:00:04"], [114550,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",3451.98,"2026-07-12T22:00:04"], [114551,"ARD7326808","2025-02-17T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-354702.65,"2026-07-12T22:00:04"], [114552,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [114553,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114554,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114555,"HCM7351199","2025-03-26T00:00:00",2025,3,516002,"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",258.13,"2026-07-12T22:00:04"], [114556,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"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. ",17.38,"2026-07-12T22:00:04"], [114557,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [114558,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.78,"2026-07-12T22:00:04"], [114559,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",874.26,"2026-07-12T22:00:04"], [114560,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [114561,"HCM7342051","2025-03-12T00:00:00",2025,3,516002,"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",3745.3,"2026-07-12T22:00:04"], [114562,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1850.0,"2026-07-12T22:00:04"], [114563,"0007328134","2025-02-01T00:00:00",2025,3,531020,"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",1993.81,"2026-07-12T22:00:04"], [114564,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",94396.01,"2026-07-12T22:00:04"], [114565,"APV7332293","2025-02-25T00:00:00",2025,3,573100,"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 ",2384.6,"2026-07-12T22:00:04"], [114566,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114567,"APV7340429","2025-03-05T00:00:00",2025,3,571100,"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 ","0000062085","VANDERBURGH COUNTY ",67944.3,"2026-07-12T22:00:04"], [114568,"HCM7311686","2025-01-29T00:00:00",2025,3,510101,"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",10913.78,"2026-07-12T22:00:04"], [114569,"HCM7342047","2025-03-12T00:00:00",2025,3,518796,"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"], [114570,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [114571,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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"], [114572,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.14,"2026-07-12T22:00:04"], [114573,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114574,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",733.79,"2026-07-12T22:00:04"], [114575,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [114576,"APV7340418","2025-03-04T00:00:00",2025,3,547126,"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 ",370.57,"2026-07-12T22:00:04"], [114577,"APV7319858","2025-02-04T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",19883.04,"2026-07-12T22:00:04"], [114578,"HCM7311677","2025-01-29T00:00:00",2025,3,510101,"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",1522.56,"2026-07-12T22:00:04"], [114579,"0007327253","2025-02-01T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",99755.51,"2026-07-12T22:00:04"], [114580,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [114581,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [114582,"APV7313893","2025-01-28T00:00:00",2025,3,538922,"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 ",2601.4,"2026-07-12T22:00:04"], [114583,"0007327253","2025-02-01T00:00:00",2025,3,595570,"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",3.76,"2026-07-12T22:00:04"], [114584,"HCM7320816","2025-02-12T00:00:00",2025,3,518800,"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",111.51,"2026-07-12T22:00:04"], [114585,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.03,"2026-07-12T22:00:04"], [114586,"APV7307499","2025-01-16T00:00:00",2025,3,531010,"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 ",34388.9,"2026-07-12T22:00:04"], [114587,"0007358068","2025-03-31T00:00:00",2025,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",127.13,"2026-07-12T22:00:04"], [114588,"0007349613","2025-03-19T00:00:00",2025,3,516002,"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",22.98,"2026-07-12T22:00:04"], [114589,"0007355066","2025-03-27T00:00:00",2025,3,518161,"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",13735.75,"2026-07-12T22:00:04"], [114590,"HCM7303452","2025-01-15T00:00:00",2025,3,519722,"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",689.1,"2026-07-12T22:00:04"], [114591,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",882.0,"2026-07-12T22:00:04"], [114592,"APV7332409","2025-02-25T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",131208.76,"2026-07-12T22:00:04"], [114593,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",316.92,"2026-07-12T22:00:04"], [114594,"APV7328496","2025-02-19T00:00:00",2025,3,573100,"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 ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",324526.05,"2026-07-12T22:00:04"], [114595,"0007352211","2025-03-24T00:00:00",2025,3,599020,"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"], [114596,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [114597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.21,"2026-07-12T22:00:04"], [114598,"HCM7351225","2025-03-26T00:00:00",2025,3,518901,"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",4.32,"2026-07-12T22:00:04"], [114599,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079468","EASTERN STAR JEWEL HUMAN ",11127.72,"2026-07-12T22:00:04"], [114600,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [114601,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",6398.24,"2026-07-12T22:00:04"], [114602,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [114603,"0007337113","2025-02-27T00:00:00",2025,3,517005,"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",-280.0,"2026-07-12T22:00:04"], [114604,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [114605,"0007335726","2025-02-28T00:00:00",2025,3,659287,"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",1580.0,"2026-07-12T22:00:04"], [114606,"0007314601","2025-01-29T00:00:00",2025,3,518606,"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",6.3,"2026-07-12T22:00:04"], [114607,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",1746.78,"2026-07-12T22:00:04"], [114608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",728.71,"2026-07-12T22:00:04"], [114609,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",891.53,"2026-07-12T22:00:04"], [114610,"HCM7320790","2025-02-12T00:00:00",2025,3,510150,"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",1616.23,"2026-07-12T22:00:04"], [114611,"HCM7320794","2025-02-12T00:00:00",2025,3,518901,"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",4.63,"2026-07-12T22:00:04"], [114612,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114613,"0007306331","2025-01-15T00:00:00",2025,3,583120,"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",7570.35,"2026-07-12T22:00:04"], [114614,"APV7349880","2025-03-18T00:00:00",2025,3,539012,"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 ",7.3,"2026-07-12T22:00:04"], [114615,"0007348687","2025-03-18T00:00:00",2025,3,659900,"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",46.61,"2026-07-12T22:00:04"], [114616,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"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",0.88,"2026-07-12T22:00:04"], [114617,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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",2.08,"2026-07-12T22:00:04"], [114618,"0007301642","2025-01-01T00:00:00",2025,3,516005,"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",3.99,"2026-07-12T22:00:04"], [114619,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [114620,"0007358066","2025-03-31T00:00:00",2025,3,520102,"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",107.91,"2026-07-12T22:00:04"], [114621,"HCM7351256","2025-03-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",478.25,"2026-07-12T22:00:04"], [114622,"HCM7303507","2025-01-15T00:00:00",2025,3,510200,"Supplemental 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",1250.0,"2026-07-12T22:00:04"], [114623,"0007327253","2025-02-01T00:00:00",2025,3,652137,"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",9.3,"2026-07-12T22:00:04"], [114624,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.29,"2026-07-12T22:00:04"], [114625,"0007314618","2025-01-29T00:00:00",2025,3,652131,"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",0.0,"2026-07-12T22:00:04"], [114626,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",287.33,"2026-07-12T22:00:04"], [114627,"HCM7311683","2025-01-29T00:00:00",2025,3,519722,"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",21.62,"2026-07-12T22:00:04"], [114628,"APV7337298","2025-03-04T00:00:00",2025,3,531063,"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","0000115181","STATE OF MARYLAND ",22881.85,"2026-07-12T22:00:04"], [114629,"0007329154","2025-02-20T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3349179.25,"2026-07-12T22:00:04"], [114630,"0007328134","2025-02-01T00:00:00",2025,3,652072,"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",7483.85,"2026-07-12T22:00:04"], [114631,"0007300863","2025-01-07T00:00:00",2025,3,518800,"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"], [114632,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [114633,"APV7337284","2025-03-04T00:00:00",2025,3,519502,"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 ",304.25,"2026-07-12T22:00:04"], [114634,"0007315751","2025-02-08T00:00:00",2025,3,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [114635,"HCM7342047","2025-03-12T00:00:00",2025,3,517003,"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",5575.21,"2026-07-12T22:00:04"], [114636,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",330.99,"2026-07-12T22:00:04"], [114637,"HCM7342026","2025-03-12T00:00:00",2025,3,517003,"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",208.54,"2026-07-12T22:00:04"], [114638,"0007328134","2025-02-01T00:00:00",2025,3,599027,"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",1.08,"2026-07-12T22:00:04"], [114639,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",310505.47,"2026-07-12T22:00:04"], [114640,"APV7342369","2025-03-07T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",7629.6,"2026-07-12T22:00:04"], [114641,"0007336993","2025-03-08T00:00:00",2025,3,652393,"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"], [114642,"APV7322254","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000260335","ST JOHN EVANGELICAL LUTHERAN ",19324.0,"2026-07-12T22:00:04"], [114643,"APV7299599","2025-01-03T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",13546.97,"2026-07-12T22:00:04"], [114644,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [114645,"APV7301057","2025-01-07T00:00:00",2025,3,531030,"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. ",7528.8,"2026-07-12T22:00:04"], [114646,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",694.35,"2026-07-12T22:00:04"], [114647,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114648,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [114649,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1058.78,"2026-07-12T22:00:04"], [114650,"0007345803","2025-03-13T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34255460.73,"2026-07-12T22:00:04"], [114651,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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",1.12,"2026-07-12T22:00:04"], [114652,"APV7355363","2025-03-27T00:00:00",2025,3,547022,"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 ",126.48,"2026-07-12T22:00:04"], [114653,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [114654,"0007327253","2025-02-01T00:00:00",2025,3,518800,"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",8.07,"2026-07-12T22:00:04"], [114655,"HCM7351156","2025-03-26T00:00:00",2025,3,517003,"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",457.82,"2026-07-12T22:00:04"], [114656,"APV7301862","2025-01-08T00:00:00",2025,3,547160,"SpOp - Safety -Apparel",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",2024.4,"2026-07-12T22:00:04"], [114657,"APV7312193","2025-01-24T00:00:00",2025,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",237893.94,"2026-07-12T22:00:04"], [114658,"0007314659","2025-01-29T00:00:00",2025,3,518800,"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",7.16,"2026-07-12T22:00:04"], [114659,"HCM7330208","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",513.8,"2026-07-12T22:00:04"], [114660,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",856.68,"2026-07-12T22:00:04"], [114661,"APV7309313","2025-01-21T00:00:00",2025,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424751","TOM W FIELDS ",12.6,"2026-07-12T22:00:04"], [114662,"APV7340419","2025-03-05T00:00:00",2025,3,541033,"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 ",106.99,"2026-07-12T22:00:04"], [114663,"HCM7342033","2025-03-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",316.26,"2026-07-12T22:00:04"], [114664,"0007346578","2025-03-14T00:00:00",2025,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114665,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114666,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",1.74,"2026-07-12T22:00:04"], [114667,"0007321790","2025-02-01T00:00:00",2025,3,595170,"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",-5.46,"2026-07-12T22:00:04"], [114668,"APV7355322","2025-03-27T00:00:00",2025,3,538922,"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 ",1719.85,"2026-07-12T22:00:04"], [114669,"0007317440","2025-01-31T00:00:00",2025,3,652393,"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",2.06,"2026-07-12T22:00:04"], [114670,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114671,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114672,"0007332086","2025-02-25T00:00:00",2025,3,516005,"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",1.74,"2026-07-12T22:00:04"], [114673,"0007298017","2025-01-08T00:00:00",2025,3,652079,"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",421.53,"2026-07-12T22:00:04"], [114674,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114675,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [114676,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [114677,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114678,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [114679,"APV7301833","2025-01-08T00:00:00",2025,3,520104,"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 ",64.15,"2026-07-12T22:00:04"], [114680,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [114681,"APV7341381","2025-03-05T00:00:00",2025,3,572605,"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 ",72869.85,"2026-07-12T22:00:04"], [114682,"0007356009","2025-03-28T00:00:00",2025,3,595530,"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",96.37,"2026-07-12T22:00:04"], [114683,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",929.1,"2026-07-12T22:00:04"], [114684,"0007307211","2025-01-16T00:00:00",2025,3,583120,"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",441.24,"2026-07-12T22:00:04"], [114685,"0007328176","2025-02-01T00:00:00",2025,3,547122,"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"], [114686,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",656.53,"2026-07-12T22:00:04"], [114687,"APV7324852","2025-02-13T00:00:00",2025,3,590110,"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"], [114688,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",573.39,"2026-07-12T22:00:04"], [114689,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-12T22:00:04"], [114690,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [114691,"APV7340429","2025-03-05T00:00:00",2025,3,539140,"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. ",12.79,"2026-07-12T22:00:04"], [114692,"APV7326495","2025-02-17T00:00:00",2025,3,571300,"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 ",31020.36,"2026-07-12T22:00:04"], [114693,"HCM7341976","2025-03-12T00:00:00",2025,3,517005,"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",143.52,"2026-07-12T22:00:04"], [114694,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",417.96,"2026-07-12T22:00:04"], [114695,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",280.02,"2026-07-12T22:00:04"], [114696,"HCM7330201","2025-02-26T00:00:00",2025,3,519503,"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",4.9,"2026-07-12T22:00:04"], [114697,"APV7322151","2025-02-10T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",680.12,"2026-07-12T22:00:04"], [114698,"0007331024","2025-02-26T00:00:00",2025,3,510101,"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",39506.17,"2026-07-12T22:00:04"], [114699,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [114700,"APV7313735","2025-01-28T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",9190.0,"2026-07-12T22:00:04"], [114701,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",323.38,"2026-07-12T22:00:04"], [114702,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",118.12,"2026-07-12T22:00:04"], [114703,"0007347611","2025-03-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66049.15,"2026-07-12T22:00:04"], [114704,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [114705,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",441.19,"2026-07-12T22:00:04"], [114706,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",188686.8,"2026-07-12T22:00:04"], [114707,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",4691.93,"2026-07-12T22:00:04"], [114708,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [114709,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"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"], [114710,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",311.52,"2026-07-12T22:00:04"], [114711,"0007309019","2025-01-21T00:00:00",2025,3,518161,"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"], [114712,"EXV7320096","2025-02-01T00:00:00",2025,3,595520,"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"], [114713,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [114714,"0007355089","2025-03-27T00:00:00",2025,3,519503,"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",54.18,"2026-07-12T22:00:04"], [114715,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [114716,"APV7322151","2025-02-10T00:00:00",2025,3,580110,"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 ",2803.45,"2026-07-12T22:00:04"], [114717,"APV7350549","2025-03-20T00:00:00",2025,3,543069,"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","0000097579","DUNLAP AND COMPANY, INC ",55318.06,"2026-07-12T22:00:04"], [114718,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",308.79,"2026-07-12T22:00:04"], [114719,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",16.0,"2026-07-12T22:00:04"], [114720,"HCM7303500","2025-01-15T00:00:00",2025,3,518501,"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",530.08,"2026-07-12T22:00:04"], [114721,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [114722,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114723,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114724,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [114725,"0007333913","2025-02-27T00:00:00",2025,3,519820,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114726,"0007343978","2025-03-11T00:00:00",2025,3,517005,"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",-68.32,"2026-07-12T22:00:04"], [114727,"HCM7330222","2025-02-26T00:00:00",2025,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",80.33,"2026-07-12T22:00:04"], [114728,"0007306271","2025-01-15T00:00:00",2025,3,580120,"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",263738.36,"2026-07-12T22:00:04"], [114729,"0007327253","2025-02-01T00:00:00",2025,3,652072,"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",7100.18,"2026-07-12T22:00:04"], [114730,"0007356009","2025-03-28T00:00:00",2025,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",654.74,"2026-07-12T22:00:04"], [114731,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2474.74,"2026-07-12T22:00:04"], [114732,"HCM7303507","2025-01-15T00:00:00",2025,3,518800,"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",32.72,"2026-07-12T22:00:04"], [114733,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",3675.97,"2026-07-12T22:00:04"], [114734,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [114735,"0007300096","2025-01-08T00:00:00",2025,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [114736,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [114737,"HCM7320794","2025-02-12T00:00:00",2025,3,516005,"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",131.79,"2026-07-12T22:00:04"], [114738,"0007349613","2025-03-19T00:00:00",2025,3,518901,"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",0.13,"2026-07-12T22:00:04"], [114739,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [114740,"HCM7351167","2025-03-26T00:00:00",2025,3,517005,"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",3302.24,"2026-07-12T22:00:04"], [114741,"APV7346008","2025-03-13T00:00:00",2025,3,531055,"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"], [114742,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [114743,"0007332986","2025-02-26T00:00:00",2025,3,652157,"Misc. Telecom 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",0.02,"2026-07-12T22:00:04"], [114744,"APV7307519","2025-01-16T00:00:00",2025,3,572605,"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. ",-20341.01,"2026-07-12T22:00:04"], [114745,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",517.9,"2026-07-12T22:00:04"], [114746,"APV7305616","2025-01-14T00:00:00",2025,3,547129,"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 ",27.54,"2026-07-12T22:00:04"], [114747,"APV7319809","2025-02-05T00:00:00",2025,3,570010,"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 ",255.36,"2026-07-12T22:00:04"], [114748,"APV7337306","2025-03-04T00:00:00",2025,3,654723,"Off Furn - Office Seating",385,"Homeland Security","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",5724.0,"2026-07-12T22:00:04"], [114749,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",548.0,"2026-07-12T22:00:04"], [114750,"APV7333381","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",19970.49,"2026-07-12T22:00:04"], [114751,"0007315755","2025-02-08T00:00:00",2025,3,652072,"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",2721.9,"2026-07-12T22:00:04"], [114752,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [114753,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",336.18,"2026-07-12T22:00:04"], [114754,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",0.14,"2026-07-12T22:00:04"], [114755,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [114756,"HCM7330210","2025-02-26T00:00:00",2025,3,519503,"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",64.35,"2026-07-12T22:00:04"], [114757,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",161.6,"2026-07-12T22:00:04"], [114758,"0007350412","2025-03-20T00:00:00",2025,3,583120,"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",10799.31,"2026-07-12T22:00:04"], [114759,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",5.47,"2026-07-12T22:00:04"], [114760,"0007336993","2025-03-08T00:00:00",2025,3,652110,"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",-2.5,"2026-07-12T22:00:04"], [114761,"HCM7330208","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.34,"2026-07-12T22:00:04"], [114762,"0007333859","2025-02-27T00:00:00",2025,3,531010,"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"], [114763,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [114764,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [114765,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",381.61,"2026-07-12T22:00:04"], [114766,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114767,"HCM7351206","2025-03-26T00:00:00",2025,3,518796,"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",19.12,"2026-07-12T22:00:04"], [114768,"HCM7303506","2025-01-15T00:00:00",2025,3,510101,"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",999.79,"2026-07-12T22:00:04"], [114769,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",308.6,"2026-07-12T22:00:04"], [114770,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",306.8,"2026-07-12T22:00:04"], [114771,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",45.07,"2026-07-12T22:00:04"], [114772,"APV7335213","2025-02-28T00:00:00",2025,3,583110,"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"], [114773,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [114774,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",521.01,"2026-07-12T22:00:04"], [114775,"0007305438","2025-01-14T00:00:00",2025,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [114776,"0007355076","2025-03-27T00:00:00",2025,3,510160,"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",224.16,"2026-07-12T22:00:04"], [114777,"HCM7320813","2025-02-12T00:00:00",2025,3,518901,"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",1.58,"2026-07-12T22:00:04"], [114778,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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"], [114779,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",1410.41,"2026-07-12T22:00:04"], [114780,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [114781,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",666.85,"2026-07-12T22:00:04"], [114782,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",385.31,"2026-07-12T22:00:04"], [114783,"0007331068","2025-02-24T00:00:00",2025,3,519722,"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"], [114784,"HCM7330208","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",616.41,"2026-07-12T22:00:04"], [114785,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",171.36,"2026-07-12T22:00:04"], [114786,"0007324565","2025-02-13T00:00:00",2025,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [114787,"HCM7303464","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [114788,"HCM7311683","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-07-12T22:00:04"], [114789,"0007328176","2025-02-01T00:00:00",2025,3,652370,"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",0.0,"2026-07-12T22:00:04"], [114790,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [114791,"APV7325608","2025-02-14T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",434.92,"2026-07-12T22:00:04"], [114792,"HCM7351156","2025-03-26T00:00:00",2025,3,518161,"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",2914.4,"2026-07-12T22:00:04"], [114793,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",739.86,"2026-07-12T22:00:04"], [114794,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [114795,"0007315596","2025-01-30T00:00:00",2025,3,519722,"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",116.92,"2026-07-12T22:00:04"], [114796,"0007341076","2025-03-08T00:00:00",2025,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [114797,"APV7348132","2025-03-17T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",-1562738.51,"2026-07-12T22:00:04"], [114798,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",198.07,"2026-07-12T22:00:04"], [114799,"0007299234","2025-01-03T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170.2,"2026-07-12T22:00:04"], [114800,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [114801,"HCM7311631","2025-01-29T00:00:00",2025,3,519503,"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"], [114802,"0007328176","2025-02-01T00:00:00",2025,3,518796,"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",0.07,"2026-07-12T22:00:04"], [114803,"0007301609","2025-01-08T00:00:00",2025,3,659287,"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",1097.05,"2026-07-12T22:00:04"], [114804,"HCM7303506","2025-01-15T00:00:00",2025,3,517005,"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",186.55,"2026-07-12T22:00:04"], [114805,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114806,"0007311600","2025-01-24T00:00:00",2025,3,519722,"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",-176.3,"2026-07-12T22:00:04"], [114807,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1286.82,"2026-07-12T22:00:04"], [114808,"APV7313937","2025-01-28T00:00:00",2025,3,541002,"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 ",1228.81,"2026-07-12T22:00:04"], [114809,"0007307191","2025-01-16T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [114810,"0007328176","2025-02-01T00:00:00",2025,3,531010,"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",0.87,"2026-07-12T22:00:04"], [114811,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114812,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [114813,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",2233.8,"2026-07-12T22:00:04"], [114814,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-07-12T22:00:04"], [114815,"0007355136","2025-03-27T00:00:00",2025,3,652151,"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",0.03,"2026-07-12T22:00:04"], [114816,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [114817,"APV7344335","2025-03-11T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1958.44,"2026-07-12T22:00:04"], [114818,"0007351335","2025-03-21T00:00:00",2025,3,510101,"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"], [114819,"0007314640","2025-02-01T00:00:00",2025,3,548046,"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",1691.09,"2026-07-12T22:00:04"], [114820,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [114821,"HCM7303520","2025-01-15T00:00:00",2025,3,516005,"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",26.28,"2026-07-12T22:00:04"], [114822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114823,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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 ",26416.92,"2026-07-12T22:00:04"], [114824,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114825,"APV7356332","2025-03-28T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5299.62,"2026-07-12T22:00:04"], [114826,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",287.97,"2026-07-12T22:00:04"], [114827,"0007236991","2025-01-01T00:00:00",2025,3,518800,"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"], [114828,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [114829,"0007342861","2025-03-10T00:00:00",2025,3,652393,"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",-30.0,"2026-07-12T22:00:04"], [114830,"0007313678","2025-01-28T00:00:00",2025,3,592050,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114831,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",24385.49,"2026-07-12T22:00:04"], [114832,"0007328176","2025-02-01T00:00:00",2025,3,659290,"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",0.55,"2026-07-12T22:00:04"], [114833,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [114834,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [114835,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [114836,"0007306285","2025-01-15T00:00:00",2025,3,517003,"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",8.04,"2026-07-12T22:00:04"], [114837,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [114838,"0007314659","2025-01-29T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [114839,"APV7301974","2025-01-07T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",229901.73,"2026-07-12T22:00:04"], [114840,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [114841,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",400,"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",473.11,"2026-07-12T22:00:04"], [114842,"APV7323045","2025-02-11T00:00:00",2025,3,531038,"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. ",29.4,"2026-07-12T22:00:04"], [114843,"HCM7341990","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [114844,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114845,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1573.27,"2026-07-12T22:00:04"], [114846,"HCM7351216","2025-03-26T00:00:00",2025,3,518796,"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",97.47,"2026-07-12T22:00:04"], [114847,"0007300096","2025-01-08T00:00:00",2025,3,652110,"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",39.04,"2026-07-12T22:00:04"], [114848,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",37679.77,"2026-07-12T22:00:04"], [114849,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114850,"0007335865","2025-02-27T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.73,"2026-07-12T22:00:04"], [114851,"APV7349054","2025-03-14T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077451","INTERLOCAL ASSOCIATION ",591.17,"2026-07-12T22:00:04"], [114852,"APV7313139","2025-01-27T00:00:00",2025,3,595540,"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 ",2614.82,"2026-07-12T22:00:04"], [114853,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [114854,"HCM7351176","2025-03-26T00:00:00",2025,3,519006,"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",26.44,"2026-07-12T22:00:04"], [114855,"APV7331406","2025-02-24T00:00:00",2025,3,580144,"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 ",1020.0,"2026-07-12T22:00:04"], [114856,"APV7311969","2025-01-24T00:00:00",2025,3,599042,"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","0000432141","ELECTRONIC ENTRY DISTRIBUTORS ",42.11,"2026-07-12T22:00:04"], [114857,"APV7313993","2025-01-28T00:00:00",2025,3,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",957.0,"2026-07-12T22:00:04"], [114858,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",579.76,"2026-07-12T22:00:04"], [114859,"0007352157","2025-03-26T00:00:00",2025,3,518800,"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"], [114860,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",694.3,"2026-07-12T22:00:04"], [114861,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"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 ",1407.88,"2026-07-12T22:00:04"], [114862,"0007328176","2025-02-01T00:00:00",2025,3,654320,"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",0.11,"2026-07-12T22:00:04"], [114863,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",97.35,"2026-07-12T22:00:04"], [114864,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",642.51,"2026-07-12T22:00:04"], [114865,"0007336993","2025-03-08T00:00:00",2025,3,652157,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [114866,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [114867,"HCM7351207","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",265.76,"2026-07-12T22:00:04"], [114868,"APV7301915","2025-01-08T00:00:00",2025,3,547122,"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 ",1.18,"2026-07-12T22:00:04"], [114869,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [114870,"0007349613","2025-03-19T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",46.92,"2026-07-12T22:00:04"], [114871,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [114872,"APV7303780","2025-01-10T00:00:00",2025,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",58.56,"2026-07-12T22:00:04"], [114873,"APV7335059","2025-02-28T00:00:00",2025,3,590110,"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"], [114874,"APV7312107","2025-01-24T00:00:00",2025,3,570010,"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 ",15667.5,"2026-07-12T22:00:04"], [114875,"APV7336313","2025-03-03T00:00:00",2025,3,572605,"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","0000391999","PHARMACORD LLC ",4694.23,"2026-07-12T22:00:04"], [114876,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114877,"0007328134","2025-02-01T00:00:00",2025,3,659304,"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",4.22,"2026-07-12T22:00:04"], [114878,"HCM7330185","2025-02-26T00:00:00",2025,3,518796,"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",201.48,"2026-07-12T22:00:04"], [114879,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",287.79,"2026-07-12T22:00:04"], [114880,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [114881,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [114882,"APV7327521","2025-02-18T00:00:00",2025,3,520204,"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 ",1350.3,"2026-07-12T22:00:04"], [114883,"0007315596","2025-01-30T00:00:00",2025,3,519722,"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",429.92,"2026-07-12T22:00:04"], [114884,"APV7355438","2025-03-27T00:00:00",2025,3,573100,"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 ",68893.02,"2026-07-12T22:00:04"], [114885,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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"], [114886,"APV7356307","2025-03-24T00:00:00",2025,3,595130,"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 ",198.8,"2026-07-12T22:00:04"], [114887,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",116.0,"2026-07-12T22:00:04"], [114888,"APV7301700","2025-01-08T00:00:00",2025,3,571010,"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","0000094784","TOWN OF NEW MARKET ",239400.0,"2026-07-12T22:00:04"], [114889,"APV7301057","2025-01-07T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000411484","NEW JERSEY PREVENTION NETWORK INC ",13947.16,"2026-07-12T22:00:04"], [114890,"APV7301016","2025-01-07T00:00:00",2025,3,521016,"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 ",1268.58,"2026-07-12T22:00:04"], [114891,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [114892,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",886.08,"2026-07-12T22:00:04"], [114893,"HCM7351199","2025-03-26T00:00:00",2025,3,518800,"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",38.59,"2026-07-12T22:00:04"], [114894,"0007345751","2025-03-13T00:00:00",2025,3,518796,"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",2.74,"2026-07-12T22:00:04"], [114895,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-07-12T22:00:04"], [114896,"ARD7304029","2025-01-10T00:00:00",2025,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-72.0,"2026-07-12T22:00:04"], [114897,"APV7341360","2025-03-06T00:00:00",2025,3,571100,"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 ",4412.06,"2026-07-12T22:00:04"], [114898,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [114899,"APV7332293","2025-02-25T00:00:00",2025,3,531038,"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. ",4387.5,"2026-07-12T22:00:04"], [114900,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",951.31,"2026-07-12T22:00:04"], [114901,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",29238.85,"2026-07-12T22:00:04"], [114902,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114903,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.78,"2026-07-12T22:00:04"], [114904,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114905,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",155.76,"2026-07-12T22:00:04"], [114906,"0007300096","2025-01-08T00:00:00",2025,3,652081,"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",24.5,"2026-07-12T22:00:04"], [114907,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",724.29,"2026-07-12T22:00:04"], [114908,"EXV7344647","2025-03-01T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",68.28,"2026-07-12T22:00:04"], [114909,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [114910,"0007335724","2025-02-28T00:00:00",2025,3,532010,"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",298.22,"2026-07-12T22:00:04"], [114911,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [114912,"APV7301016","2025-01-07T00:00:00",2025,3,521004,"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"], [114913,"HCM7311697","2025-01-29T00:00:00",2025,3,516005,"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",25.66,"2026-07-12T22:00:04"], [114914,"0007299234","2025-01-03T00:00:00",2025,3,595110,"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",58205.21,"2026-07-12T22:00:04"], [114915,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273624","HEALISTIC LLC ",14.0,"2026-07-12T22:00:04"], [114916,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [114917,"0007332970","2025-02-26T00:00:00",2025,3,510150,"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",1429.54,"2026-07-12T22:00:04"], [114918,"0007315555","2025-01-30T00:00:00",2025,3,510200,"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",32.36,"2026-07-12T22:00:04"], [114919,"0007301516","2025-01-08T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",77.67,"2026-07-12T22:00:04"], [114920,"APV7346870","2025-03-14T00:00:00",2025,3,520202,"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 ",3794.08,"2026-07-12T22:00:04"], [114921,"0007350402","2025-03-20T00:00:00",2025,3,518161,"Health Insurance",400,"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",489.69,"2026-07-12T22:00:04"], [114922,"0007345791","2025-03-13T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114923,"APV7337400","2025-03-04T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",16.24,"2026-07-12T22:00:04"], [114924,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [114925,"HCM7341990","2025-03-12T00:00:00",2025,3,518796,"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",22.49,"2026-07-12T22:00:04"], [114926,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1017.63,"2026-07-12T22:00:04"], [114927,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",285.12,"2026-07-12T22:00:04"], [114928,"HCM7303500","2025-01-15T00:00:00",2025,3,518901,"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",11.49,"2026-07-12T22:00:04"], [114929,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [114930,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",496.48,"2026-07-12T22:00:04"], [114931,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",26907.05,"2026-07-12T22:00:04"], [114932,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [114933,"0007355115","2025-03-27T00:00:00",2025,3,599216,"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",7.36,"2026-07-12T22:00:04"], [114934,"APV7308361","2025-01-17T00:00:00",2025,3,531030,"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. ",37869.38,"2026-07-12T22:00:04"], [114935,"0007307213","2025-01-15T00:00:00",2025,3,518901,"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",0.75,"2026-07-12T22:00:04"], [114936,"0007335724","2025-02-28T00:00:00",2025,3,531030,"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",-372.32,"2026-07-12T22:00:04"], [114937,"APV7343360","2025-03-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1034.8,"2026-07-12T22:00:04"], [114938,"APV7341382","2025-03-06T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",4286.7,"2026-07-12T22:00:04"], [114939,"APV7304775","2025-01-13T00:00:00",2025,3,531029,"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 ",-656.25,"2026-07-12T22:00:04"], [114940,"0007335763","2025-02-27T00:00:00",2025,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114941,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114942,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [114943,"0007303367","2025-01-10T00:00:00",2025,3,517005,"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",-21.81,"2026-07-12T22:00:04"], [114944,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",1176.78,"2026-07-12T22:00:04"], [114945,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [114946,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [114947,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [114948,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1207.14,"2026-07-12T22:00:04"], [114949,"0007305365","2025-01-14T00:00:00",2025,3,518161,"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",276.87,"2026-07-12T22:00:04"], [114950,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [114951,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1184.95,"2026-07-12T22:00:04"], [114952,"HCM7303484","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [114953,"0007357160","2025-03-31T00:00:00",2025,3,518161,"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"], [114954,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",97.35,"2026-07-12T22:00:04"], [114955,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE 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"], [114956,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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 ",213.0,"2026-07-12T22:00:04"], [114957,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",51514.32,"2026-07-12T22:00:04"], [114958,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",33765.0,"2026-07-12T22:00:04"], [114959,"0007358429","2025-03-31T00:00:00",2025,3,518901,"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",0.07,"2026-07-12T22:00:04"], [114960,"0007315696","2025-02-08T00:00:00",2025,3,652134,"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",1343.38,"2026-07-12T22:00:04"], [114961,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [114962,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",543.21,"2026-07-12T22:00:04"], [114963,"0007304399","2025-01-01T00:00:00",2025,3,591010,"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",2.46,"2026-07-12T22:00:04"], [114964,"0007310690","2025-01-23T00:00:00",2025,3,518161,"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",0.0,"2026-07-12T22:00:04"], [114965,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [114966,"APV7326436","2025-02-17T00:00:00",2025,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",46.26,"2026-07-12T22:00:04"], [114967,"0007315672","2025-02-08T00:00:00",2025,3,652072,"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",1911.18,"2026-07-12T22:00:04"], [114968,"APV7350615","2025-03-19T00:00:00",2025,3,572605,"GR-Personal Social Services",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 ",1562738.51,"2026-07-12T22:00:04"], [114969,"APV7340429","2025-03-05T00:00:00",2025,3,547157,"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","0000237007","SPEX CERTIPREP GROUP ",164.0,"2026-07-12T22:00:04"], [114970,"0007236991","2025-01-01T00:00:00",2025,3,510150,"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",1771.29,"2026-07-12T22:00:04"], [114971,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [114972,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [114973,"APV7356234","2025-03-28T00:00:00",2025,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",-112.5,"2026-07-12T22:00:04"], [114974,"0007341076","2025-03-08T00:00:00",2025,3,652110,"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",156.16,"2026-07-12T22:00:04"], [114975,"0007332086","2025-02-25T00:00:00",2025,3,517003,"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",13.38,"2026-07-12T22:00:04"], [114976,"0007332968","2025-02-26T00:00:00",2025,3,516002,"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",726.41,"2026-07-12T22:00:04"], [114977,"APV7319858","2025-02-04T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",42036.67,"2026-07-12T22:00:04"], [114978,"0007328176","2025-02-01T00:00:00",2025,3,599026,"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",0.87,"2026-07-12T22:00:04"], [114979,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.53,"2026-07-12T22:00:04"], [114980,"HCM7330223","2025-02-26T00:00:00",2025,3,510101,"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",167856.58,"2026-07-12T22:00:04"], [114981,"HCM7311702","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",132.07,"2026-07-12T22:00:04"], [114982,"0007351338","2025-03-21T00:00:00",2025,3,510101,"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"], [114983,"APV7310118","2025-01-22T00:00:00",2025,3,531054,"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","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",499.5,"2026-07-12T22:00:04"], [114984,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",80.63,"2026-07-12T22:00:04"], [114985,"EXV7336599","2025-02-20T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",61.25,"2026-07-12T22:00:04"], [114986,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-07-12T22:00:04"], [114987,"APV7322032","2025-02-10T00:00:00",2025,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",2900.0,"2026-07-12T22:00:04"], [114988,"HCM7320801","2025-02-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [114989,"0007351338","2025-03-21T00:00:00",2025,3,519503,"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"], [114990,"HCM7330208","2025-02-26T00:00:00",2025,3,519006,"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",13.51,"2026-07-12T22:00:04"], [114991,"0007311600","2025-01-24T00:00:00",2025,3,518800,"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",6.94,"2026-07-12T22:00:04"], [114992,"0007335804","2025-02-27T00:00:00",2025,3,519722,"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",1083.8,"2026-07-12T22:00:04"], [114993,"APV7318685","2025-02-04T00:00:00",2025,3,541010,"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","0000087019","JP MORGAN CHASE BANK ",305.3,"2026-07-12T22:00:04"], [114994,"0007358066","2025-03-31T00:00:00",2025,3,520204,"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",144.87,"2026-07-12T22:00:04"], [114995,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",210.27,"2026-07-12T22:00:04"], [114996,"0007327253","2025-02-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.76,"2026-07-12T22:00:04"], [114997,"APV7341327","2025-03-06T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.46,"2026-07-12T22:00:04"], [114998,"APV7307522","2025-01-16T00:00:00",2025,3,570010,"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 ",35000.0,"2026-07-12T22:00:04"], [114999,"0007308021","2025-01-01T00:00:00",2025,3,518796,"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",7639.93,"2026-07-12T22:00:04"], [115000,"0007346664","2025-03-14T00:00:00",2025,3,599026,"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",-0.01,"2026-07-12T22:00:04"], [115001,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",69739.63,"2026-07-12T22:00:04"], [115002,"0007310723","2025-01-23T00:00:00",2025,3,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115003,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-07-12T22:00:04"], [115004,"0007344913","2025-03-12T00:00:00",2025,3,518800,"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",4.57,"2026-07-12T22:00:04"], [115005,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",15228.23,"2026-07-12T22:00:04"], [115006,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",4203.28,"2026-07-12T22:00:04"], [115007,"HCM7341976","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",26.98,"2026-07-12T22:00:04"], [115008,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [115009,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",392.34,"2026-07-12T22:00:04"], [115010,"HCM7303491","2025-01-15T00:00:00",2025,3,517003,"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",194.49,"2026-07-12T22:00:04"], [115011,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",758.88,"2026-07-12T22:00:04"], [115012,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1635.48,"2026-07-12T22:00:04"], [115013,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108631","KALLMYER, PENNY W MD ",14.0,"2026-07-12T22:00:04"], [115014,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [115015,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [115016,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",33464.77,"2026-07-12T22:00:04"], [115017,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",780.85,"2026-07-12T22:00:04"], [115018,"APV7336313","2025-03-03T00:00:00",2025,3,572605,"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 ",152502.5,"2026-07-12T22:00:04"], [115019,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115020,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",17216.15,"2026-07-12T22:00:04"], [115021,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",659.1,"2026-07-12T22:00:04"], [115022,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",735.35,"2026-07-12T22:00:04"], [115023,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [115024,"APV7311059","2025-01-23T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",13407.8,"2026-07-12T22:00:04"], [115025,"0007315690","2025-02-08T00:00:00",2025,3,652079,"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"], [115026,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1710.11,"2026-07-12T22:00:04"], [115027,"HCM7342046","2025-03-12T00:00:00",2025,3,510101,"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",29523.53,"2026-07-12T22:00:04"], [115028,"0007355073","2025-03-27T00:00:00",2025,3,516002,"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",203.11,"2026-07-12T22:00:04"], [115029,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [115030,"0007316534","2025-02-04T00:00:00",2025,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115031,"EXV7327043","2025-02-01T00:00:00",2025,3,595550,"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",61.93,"2026-07-12T22:00:04"], [115032,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [115033,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",744.4,"2026-07-12T22:00:04"], [115034,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",2972.01,"2026-07-12T22:00:04"], [115035,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115036,"0007351280","2025-03-21T00:00:00",2025,3,510101,"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"], [115037,"0007324592","2025-02-12T00:00:00",2025,3,518796,"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",2.55,"2026-07-12T22:00:04"], [115038,"HCM7320851","2025-02-12T00:00:00",2025,3,517005,"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",4.25,"2026-07-12T22:00:04"], [115039,"HCM7330208","2025-02-26T00:00:00",2025,3,519722,"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",408.22,"2026-07-12T22:00:04"], [115040,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",751.85,"2026-07-12T22:00:04"], [115041,"0007324569","2025-02-13T00:00:00",2025,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115042,"HCM7330201","2025-02-26T00:00:00",2025,3,518800,"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",0.65,"2026-07-12T22:00:04"], [115043,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",528.53,"2026-07-12T22:00:04"], [115044,"0007321790","2025-02-01T00:00:00",2025,3,521002,"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",68.21,"2026-07-12T22:00:04"], [115045,"APV7331493","2025-02-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",13205.77,"2026-07-12T22:00:04"], [115046,"APV7349006","2025-03-18T00:00:00",2025,3,581090,"CASE 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"], [115047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115048,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [115049,"APV7325588","2025-02-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",5511.2,"2026-07-12T22:00:04"], [115050,"0007307213","2025-01-15T00:00:00",2025,3,518901,"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"], [115051,"0007314601","2025-01-29T00:00:00",2025,3,518161,"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",195.05,"2026-07-12T22:00:04"], [115052,"0007314640","2025-02-01T00:00:00",2025,3,519225,"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",20.3,"2026-07-12T22:00:04"], [115053,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115054,"HCM7341983","2025-03-12T00:00:00",2025,3,518800,"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",0.45,"2026-07-12T22:00:04"], [115055,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [115056,"HCM7320802","2025-02-12T00:00:00",2025,3,518800,"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",416.76,"2026-07-12T22:00:04"], [115057,"APV7313893","2025-01-28T00:00:00",2025,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-07-12T22:00:04"], [115058,"0007344975","2025-03-12T00:00:00",2025,3,652131,"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",-188.26,"2026-07-12T22:00:04"], [115059,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115060,"HCM7351207","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [115061,"0007317440","2025-01-31T00:00:00",2025,3,652137,"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",114.74,"2026-07-12T22:00:04"], [115062,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [115063,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [115064,"0007327253","2025-02-01T00:00:00",2025,3,652134,"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",1.41,"2026-07-12T22:00:04"], [115065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [115066,"APV7346863","2025-03-14T00:00:00",2025,3,591010,"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 ",345.55,"2026-07-12T22:00:04"], [115067,"HCM7303496","2025-01-15T00:00:00",2025,3,516002,"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",567.1,"2026-07-12T22:00:04"], [115068,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",708.71,"2026-07-12T22:00:04"], [115069,"APV7307454","2025-01-16T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",99.63,"2026-07-12T22:00:04"], [115070,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",331.96,"2026-07-12T22:00:04"], [115071,"0007314713","2025-01-29T00:00:00",2025,3,652370,"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",5.15,"2026-07-12T22:00:04"], [115072,"0007335798","2025-02-27T00:00:00",2025,3,519900,"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",0.27,"2026-07-12T22:00:04"], [115073,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",2049.82,"2026-07-12T22:00:04"], [115074,"APV7335059","2025-02-28T00:00:00",2025,3,538922,"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 ",5921.84,"2026-07-12T22:00:04"], [115075,"APV7318873","2025-02-04T00:00:00",2025,3,590110,"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"], [115076,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-07-12T22:00:04"], [115077,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"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 ",3332.05,"2026-07-12T22:00:04"], [115078,"0007327253","2025-02-01T00:00:00",2025,3,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [115079,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [115080,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",345.27,"2026-07-12T22:00:04"], [115081,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",851.91,"2026-07-12T22:00:04"], [115082,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",54309.65,"2026-07-12T22:00:04"], [115083,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115084,"APV7310921","2025-01-23T00:00:00",2025,3,533020,"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 ",57.5,"2026-07-12T22:00:04"], [115085,"0007323651","2025-02-12T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [115086,"APV7312033","2025-01-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",90436.0,"2026-07-12T22:00:04"], [115087,"0007327323","2025-02-18T00:00:00",2025,3,519006,"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"], [115088,"0007354187","2025-03-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [115089,"APV7327521","2025-02-18T00:00:00",2025,3,531038,"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 ",1575.0,"2026-07-12T22:00:04"], [115090,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",187.54,"2026-07-12T22:00:04"], [115091,"0007320870","2025-02-07T00:00:00",2025,3,517005,"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",-31.76,"2026-07-12T22:00:04"], [115092,"0007356009","2025-03-28T00:00:00",2025,3,659304,"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",8968.57,"2026-07-12T22:00:04"], [115093,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115094,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115095,"0007315755","2025-02-08T00:00:00",2025,3,659302,"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",237.36,"2026-07-12T22:00:04"], [115096,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",51558.91,"2026-07-12T22:00:04"], [115097,"0007345772","2025-03-13T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [115098,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [115099,"APV7348093","2025-03-17T00:00:00",2025,3,573100,"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 ",6478.56,"2026-07-12T22:00:04"], [115100,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",851.91,"2026-07-12T22:00:04"], [115101,"APV7353474","2025-03-25T00:00:00",2025,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.52,"2026-07-12T22:00:04"], [115102,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1629.64,"2026-07-12T22:00:04"], [115103,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [115104,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [115105,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-07-12T22:00:04"], [115106,"APV7333190","2025-02-26T00:00:00",2025,3,543065,"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 ",124.43,"2026-07-12T22:00:04"], [115107,"0007337114","2025-03-04T00:00:00",2025,3,544048,"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",29.99,"2026-07-12T22:00:04"], [115108,"0007332986","2025-02-26T00:00:00",2025,3,652110,"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",124.14,"2026-07-12T22:00:04"], [115109,"HCM7330201","2025-02-26T00:00:00",2025,3,510150,"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",3306.43,"2026-07-12T22:00:04"], [115110,"0007328134","2025-02-01T00:00:00",2025,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","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",0.48,"2026-07-12T22:00:04"], [115111,"APV7345323","2025-03-12T00:00:00",2025,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4360.48,"2026-07-12T22:00:04"], [115112,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [115113,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [115114,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115115,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",146.03,"2026-07-12T22:00:04"], [115116,"EXV7318249","2025-01-31T00:00:00",2025,3,595110,"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",659.8,"2026-07-12T22:00:04"], [115117,"APV7318841","2025-02-04T00:00:00",2025,3,547157,"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 ",407.44,"2026-07-12T22:00:04"], [115118,"APV7320393","2025-02-05T00:00:00",2025,3,590110,"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 ",252.85,"2026-07-12T22:00:04"], [115119,"0007299183","2025-01-03T00:00:00",2025,3,595540,"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"," ","General Ledger Entry",587.53,"2026-07-12T22:00:04"], [115120,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [115121,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [115122,"APV7356281","2025-03-28T00:00:00",2025,3,581090,"CASE 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"], [115123,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",7.79,"2026-07-12T22:00:04"], [115124,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [115125,"0007327253","2025-02-01T00:00:00",2025,3,653090,"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",6.59,"2026-07-12T22:00:04"], [115126,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408271","JESSICA GLOSSENGER ",534.39,"2026-07-12T22:00:04"], [115127,"0007355095","2025-03-27T00:00:00",2025,3,518796,"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",5.46,"2026-07-12T22:00:04"], [115128,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [115129,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [115130,"HCM7351207","2025-03-26T00:00:00",2025,3,517003,"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",419.97,"2026-07-12T22:00:04"], [115131,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",566.42,"2026-07-12T22:00:04"], [115132,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115133,"APV7352586","2025-03-24T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",3945.02,"2026-07-12T22:00:04"], [115134,"HCM7311673","2025-01-29T00:00:00",2025,3,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",4521.1,"2026-07-12T22:00:04"], [115135,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [115136,"APV7307512","2025-01-16T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433329","KATIE BROWN ",3409.54,"2026-07-12T22:00:04"], [115137,"0007328176","2025-02-01T00:00:00",2025,3,653901,"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",0.02,"2026-07-12T22:00:04"], [115138,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [115139,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [115140,"0007346705","2025-03-14T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",687.77,"2026-07-12T22:00:04"], [115141,"0007314636","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",0.2,"2026-07-12T22:00:04"], [115142,"EXV7305990","2025-01-13T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",158.05,"2026-07-12T22:00:04"], [115143,"APV7344289","2025-03-11T00:00:00",2025,3,573100,"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 ",2736.65,"2026-07-12T22:00:04"], [115144,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"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 ",1374.17,"2026-07-12T22:00:04"], [115145,"0007351291","2025-03-21T00:00:00",2025,3,659304,"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",97.21,"2026-07-12T22:00:04"], [115146,"0007312794","2025-01-27T00:00:00",2025,3,517003,"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",94.76,"2026-07-12T22:00:04"], [115147,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [115148,"HCM7311682","2025-01-29T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",376.68,"2026-07-12T22:00:04"], [115149,"0007346664","2025-03-14T00:00:00",2025,3,599020,"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",0.0,"2026-07-12T22:00:04"], [115150,"0007317439","2025-01-31T00:00:00",2025,3,652134,"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",2.62,"2026-07-12T22:00:04"], [115151,"APV7326642","2025-02-17T00:00:00",2025,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",-4998.67,"2026-07-12T22:00:04"], [115152,"HCM7351149","2025-03-26T00:00:00",2025,3,517005,"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",950.33,"2026-07-12T22:00:04"], [115153,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",117209.0,"2026-07-12T22:00:04"], [115154,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",905.96,"2026-07-12T22:00:04"], [115155,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",60.36,"2026-07-12T22:00:04"], [115156,"HCM7330207","2025-02-26T00:00:00",2025,3,516005,"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",30.69,"2026-07-12T22:00:04"], [115157,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115158,"0007315759","2025-01-30T00:00:00",2025,3,510150,"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",796.16,"2026-07-12T22:00:04"], [115159,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1382.37,"2026-07-12T22:00:04"], [115160,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",518.29,"2026-07-12T22:00:04"], [115161,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",351.08,"2026-07-12T22:00:04"], [115162,"HCM7303500","2025-01-15T00:00:00",2025,3,516005,"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",309.08,"2026-07-12T22:00:04"], [115163,"0007312770","2025-01-27T00:00:00",2025,3,516005,"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"], [115164,"APV7313147","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",5268.57,"2026-07-12T22:00:04"], [115165,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",70808.47,"2026-07-12T22:00:04"], [115166,"HCM7311686","2025-01-29T00:00:00",2025,3,517005,"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",1322.62,"2026-07-12T22:00:04"], [115167,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",427.04,"2026-07-12T22:00:04"], [115168,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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"], [115169,"0007332109","2025-02-26T00:00:00",2025,3,518796,"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",57.82,"2026-07-12T22:00:04"], [115170,"0007324594","2025-02-12T00:00:00",2025,3,518800,"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",0.67,"2026-07-12T22:00:04"], [115171,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115172,"APV7320386","2025-02-06T00:00:00",2025,3,571300,"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 ",96306.71,"2026-07-12T22:00:04"], [115173,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",4034.36,"2026-07-12T22:00:04"], [115174,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115175,"0007355080","2025-03-27T00:00:00",2025,3,510150,"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",1078.08,"2026-07-12T22:00:04"], [115176,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [115177,"0007327253","2025-02-01T00:00:00",2025,3,659294,"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",32884.08,"2026-07-12T22:00:04"], [115178,"APV7325557","2025-02-14T00:00:00",2025,3,520106,"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 ",16.95,"2026-07-12T22:00:04"], [115179,"0007352215","2025-03-24T00:00:00",2025,3,519006,"Payroll Disability",400,"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",-12.28,"2026-07-12T22:00:04"], [115180,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [115181,"0007333867","2025-02-27T00:00:00",2025,3,516002,"FICA - Regular",400,"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"], [115182,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115183,"0007322742","2025-02-12T00:00:00",2025,3,515004,"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",-1511.18,"2026-07-12T22:00:04"], [115184,"0007329203","2025-02-20T00:00:00",2025,3,590110,"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",2475.89,"2026-07-12T22:00:04"], [115185,"0007344964","2025-03-12T00:00:00",2025,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",23.3,"2026-07-12T22:00:04"], [115186,"APV7325615","2025-02-14T00:00:00",2025,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",2750.0,"2026-07-12T22:00:04"], [115187,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [115188,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [115189,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [115190,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",194.7,"2026-07-12T22:00:04"], [115191,"0007327253","2025-02-01T00:00:00",2025,3,531010,"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",1032.37,"2026-07-12T22:00:04"], [115192,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"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 ",39515.92,"2026-07-12T22:00:04"], [115193,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1202.62,"2026-07-12T22:00:04"], [115194,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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"], [115195,"0007315596","2025-01-30T00:00:00",2025,3,519503,"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",208.56,"2026-07-12T22:00:04"], [115196,"HCM7351149","2025-03-26T00:00:00",2025,3,510101,"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",9884.46,"2026-07-12T22:00:04"], [115197,"ARD7357610","2025-03-31T00:00:00",2025,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-125.09,"2026-07-12T22:00:04"], [115198,"0007292918","2025-01-08T00:00:00",2025,3,652072,"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",465.6,"2026-07-12T22:00:04"], [115199,"0007332086","2025-02-25T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",4.01,"2026-07-12T22:00:04"], [115200,"APV7349944","2025-03-19T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",363.2,"2026-07-12T22:00:04"], [115201,"0007324594","2025-02-12T00:00:00",2025,3,518606,"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",3.36,"2026-07-12T22:00:04"], [115202,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",301.79,"2026-07-12T22:00:04"], [115203,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [115204,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",294.39,"2026-07-12T22:00:04"], [115205,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [115206,"APV7332349","2025-02-25T00:00:00",2025,3,570010,"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 ",21189.0,"2026-07-12T22:00:04"], [115207,"APV7336112","2025-03-03T00:00:00",2025,3,571010,"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 ",146362.0,"2026-07-12T22:00:04"], [115208,"EXV7340864","2025-03-04T00:00:00",2025,3,595110,"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",55.11,"2026-07-12T22:00:04"], [115209,"EXV7326989","2025-02-07T00:00:00",2025,3,595110,"InState Travel - Mileage",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",362.11,"2026-07-12T22:00:04"], [115210,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [115211,"APV7343303","2025-03-10T00:00:00",2025,3,539048,"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 ",4424.0,"2026-07-12T22:00:04"], [115212,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",303.73,"2026-07-12T22:00:04"], [115213,"APV7305616","2025-01-14T00:00:00",2025,3,541010,"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 ",558.51,"2026-07-12T22:00:04"], [115214,"0007316534","2025-02-04T00:00:00",2025,3,595130,"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",0.01,"2026-07-12T22:00:04"], [115215,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"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 ",264.0,"2026-07-12T22:00:04"], [115216,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115217,"EXV7337599","2025-02-28T00:00:00",2025,3,595120,"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",61.5,"2026-07-12T22:00:04"], [115218,"0007317438","2025-01-31T00:00:00",2025,3,520104,"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",0.02,"2026-07-12T22:00:04"], [115219,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [115220,"HCM7311700","2025-01-29T00:00:00",2025,3,519503,"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",860.19,"2026-07-12T22:00:04"], [115221,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [115222,"0007310640","2025-01-01T00:00:00",2025,3,652131,"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",220.49,"2026-07-12T22:00:04"], [115223,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",262.84,"2026-07-12T22:00:04"], [115224,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",1989.29,"2026-07-12T22:00:04"], [115225,"APV7343378","2025-03-10T00:00:00",2025,3,593018,"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"], [115226,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [115227,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053945","CITY OF SEYMOUR ",460.32,"2026-07-12T22:00:04"], [115228,"HCM7342042","2025-03-12T00:00:00",2025,3,518901,"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",5.8,"2026-07-12T22:00:04"], [115229,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",194.7,"2026-07-12T22:00:04"], [115230,"0007314636","2025-01-29T00:00:00",2025,3,519722,"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",-1.52,"2026-07-12T22:00:04"], [115231,"0007351335","2025-03-21T00:00:00",2025,3,518161,"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"], [115232,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [115233,"0007335706","2025-03-01T00:00:00",2025,3,517005,"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",236.43,"2026-07-12T22:00:04"], [115234,"0007300853","2025-01-07T00:00:00",2025,3,517005,"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",379.02,"2026-07-12T22:00:04"], [115235,"APV7298503","2025-01-02T00:00:00",2025,3,571300,"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","0000062085","VANDERBURGH COUNTY ",3962.52,"2026-07-12T22:00:04"], [115236,"APV7307580","2025-01-16T00:00:00",2025,3,571200,"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 ",6250.51,"2026-07-12T22:00:04"], [115237,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [115238,"0007309828","2025-01-22T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",358.2,"2026-07-12T22:00:04"], [115239,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [115240,"0007300177","2025-01-06T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",22.93,"2026-07-12T22:00:04"], [115241,"0007320694","2025-02-07T00:00:00",2025,3,571209,"Distrib 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"], [115242,"0007335763","2025-02-27T00:00:00",2025,3,516002,"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",112.87,"2026-07-12T22:00:04"], [115243,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [115244,"APV7301016","2025-01-07T00:00:00",2025,3,520104,"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"], [115245,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",598.32,"2026-07-12T22:00:04"], [115246,"APV7300334","2025-01-06T00:00:00",2025,3,548046,"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 ",-18482.4,"2026-07-12T22:00:04"], [115247,"0007354187","2025-03-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [115248,"APV7337310","2025-03-04T00:00:00",2025,3,581090,"CASE 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"], [115249,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",28.61,"2026-07-12T22:00:04"], [115250,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.23,"2026-07-12T22:00:04"], [115251,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE 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"], [115252,"0007332086","2025-02-25T00:00:00",2025,3,510200,"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"], [115253,"0007327325","2025-02-18T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.06,"2026-07-12T22:00:04"], [115254,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",68.42,"2026-07-12T22:00:04"], [115255,"0007350411","2025-03-20T00:00:00",2025,3,516002,"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"], [115256,"HCM7330185","2025-02-26T00:00:00",2025,3,510101,"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",2007.16,"2026-07-12T22:00:04"], [115257,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1654.95,"2026-07-12T22:00:04"], [115258,"0007355136","2025-03-27T00:00:00",2025,3,652157,"Misc. Telecom 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",0.42,"2026-07-12T22:00:04"], [115259,"0007356009","2025-03-28T00:00:00",2025,3,595170,"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",496.14,"2026-07-12T22:00:04"], [115260,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115261,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",230.33,"2026-07-12T22:00:04"], [115262,"0007327253","2025-02-01T00:00:00",2025,3,659264,"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",3.58,"2026-07-12T22:00:04"], [115263,"APV7345322","2025-03-11T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",1600.0,"2026-07-12T22:00:04"], [115264,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",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",21.63,"2026-07-12T22:00:04"], [115265,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [115266,"APV7321200","2025-02-07T00:00:00",2025,3,539006,"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"], [115267,"0007355066","2025-03-27T00:00:00",2025,3,517005,"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",63.15,"2026-07-12T22:00:04"], [115268,"APV7329610","2025-02-20T00:00:00",2025,3,538700,"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 ",410435.4,"2026-07-12T22:00:04"], [115269,"APV7318825","2025-02-03T00:00:00",2025,3,547032,"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 ",11.91,"2026-07-12T22:00:04"], [115270,"APV7322143","2025-02-10T00:00:00",2025,3,580330,"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 ",-10615.23,"2026-07-12T22:00:04"], [115271,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [115272,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",97.35,"2026-07-12T22:00:04"], [115273,"APV7345197","2025-03-10T00:00:00",2025,3,533040,"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 ",72.46,"2026-07-12T22:00:04"], [115274,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1104.92,"2026-07-12T22:00:04"], [115275,"APV7330511","2025-02-21T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",688.18,"2026-07-12T22:00:04"], [115276,"0007305399","2025-01-14T00:00:00",2025,3,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115277,"APV7323093","2025-02-11T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",3883.89,"2026-07-12T22:00:04"], [115278,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [115279,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",386.52,"2026-07-12T22:00:04"], [115280,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",262.84,"2026-07-12T22:00:04"], [115281,"0007354195","2025-03-26T00:00:00",2025,3,516002,"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",91.67,"2026-07-12T22:00:04"], [115282,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [115283,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",37528.08,"2026-07-12T22:00:04"], [115284,"0007315651","2025-01-30T00:00:00",2025,3,517005,"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",-415.88,"2026-07-12T22:00:04"], [115285,"HCM7311673","2025-01-29T00:00:00",2025,3,519503,"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"], [115286,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.38,"2026-07-12T22:00:04"], [115287,"APH7345598","2025-03-12T00:00:00",2025,3,580270,"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",-500.0,"2026-07-12T22:00:04"], [115288,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115289,"APC7316073","2025-01-30T00:00:00",2025,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088560","VERMILLION VALLEY RAILROAD CO. ",-16769.2,"2026-07-12T22:00:04"], [115290,"HCM7303507","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",72.06,"2026-07-12T22:00:04"], [115291,"0007355106","2025-03-27T00:00:00",2025,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",66.02,"2026-07-12T22:00:04"], [115292,"0007328134","2025-02-01T00:00:00",2025,3,519006,"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",43.32,"2026-07-12T22:00:04"], [115293,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",306.38,"2026-07-12T22:00:04"], [115294,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",43244.13,"2026-07-12T22:00:04"], [115295,"0007357109","2025-03-31T00:00:00",2025,3,652134,"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",27.28,"2026-07-12T22:00:04"], [115296,"0007337121","2025-03-04T00:00:00",2025,3,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-9.29,"2026-07-12T22:00:04"], [115297,"0007341108","2025-03-06T00:00:00",2025,3,580290,"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",415638.55,"2026-07-12T22:00:04"], [115298,"0007349575","2025-03-19T00:00:00",2025,3,590110,"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",659.97,"2026-07-12T22:00:04"], [115299,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",788.92,"2026-07-12T22:00:04"], [115300,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",528.53,"2026-07-12T22:00:04"], [115301,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115302,"0007335763","2025-02-27T00:00:00",2025,3,516005,"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",3.81,"2026-07-12T22:00:04"], [115303,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.49,"2026-07-12T22:00:04"], [115304,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",268.77,"2026-07-12T22:00:04"], [115305,"0007354247","2025-03-26T00:00:00",2025,3,516005,"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",-196.95,"2026-07-12T22:00:04"], [115306,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [115307,"0007335739","2025-02-28T00:00:00",2025,3,531010,"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",0.01,"2026-07-12T22:00:04"], [115308,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [115309,"EXV7302234","2025-01-08T00:00:00",2025,3,595120,"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"], [115310,"HCM7342007","2025-03-12T00:00:00",2025,3,516005,"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",162.96,"2026-07-12T22:00:04"], [115311,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [115312,"0007321790","2025-02-01T00:00:00",2025,3,653095,"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",44.79,"2026-07-12T22:00:04"], [115313,"EXV7301364","2025-01-01T00:00:00",2025,3,595550,"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",72.87,"2026-07-12T22:00:04"], [115314,"HCM7341976","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1098.69,"2026-07-12T22:00:04"], [115315,"APV7342277","2025-03-07T00:00:00",2025,3,573100,"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 ",9206.33,"2026-07-12T22:00:04"], [115316,"APV7345252","2025-03-12T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",496.27,"2026-07-12T22:00:04"], [115317,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",963.11,"2026-07-12T22:00:04"], [115318,"0007333876","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.58,"2026-07-12T22:00:04"], [115319,"0007327253","2025-02-01T00:00:00",2025,3,595130,"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",1.57,"2026-07-12T22:00:04"], [115320,"APV7322100","2025-02-10T00:00:00",2025,3,581090,"CASE 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"], [115321,"APV7312840","2025-01-27T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000210589","CHILD ADVOCATES INC ",89399.01,"2026-07-12T22:00:04"], [115322,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",672.37,"2026-07-12T22:00:04"], [115323,"APV7303749","2025-01-10T00:00:00",2025,3,545008,"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 ",2196.08,"2026-07-12T22:00:04"], [115324,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1894.8,"2026-07-12T22:00:04"], [115325,"HCM7311653","2025-01-29T00:00:00",2025,3,518606,"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",4.59,"2026-07-12T22:00:04"], [115326,"HCM7311677","2025-01-29T00:00:00",2025,3,516005,"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",238.31,"2026-07-12T22:00:04"], [115327,"HCM7330153","2025-02-26T00:00:00",2025,3,517005,"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",260.37,"2026-07-12T22:00:04"], [115328,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-07-12T22:00:04"], [115329,"APV7318841","2025-02-04T00:00:00",2025,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054625","CASS COUNTY ",38100.0,"2026-07-12T22:00:04"], [115330,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",398.51,"2026-07-12T22:00:04"], [115331,"0007344964","2025-03-12T00:00:00",2025,3,652370,"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",-18.05,"2026-07-12T22:00:04"], [115332,"EXV7310405","2025-01-17T00:00:00",2025,3,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [115333,"0007315680","2025-02-08T00:00:00",2025,3,652072,"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",381.48,"2026-07-12T22:00:04"], [115334,"APV7310078","2025-01-22T00:00:00",2025,3,571200,"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 ",-36864.77,"2026-07-12T22:00:04"], [115335,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-07-12T22:00:04"], [115336,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",58.41,"2026-07-12T22:00:04"], [115337,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [115338,"HCM7320742","2025-02-12T00:00:00",2025,3,517005,"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",3.22,"2026-07-12T22:00:04"], [115339,"HCM7320790","2025-02-12T00:00:00",2025,3,518796,"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"], [115340,"0007308031","2025-01-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-45141.93,"2026-07-12T22:00:04"], [115341,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.92,"2026-07-12T22:00:04"], [115342,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115343,"0007328190","2025-02-19T00:00:00",2025,3,516005,"Payroll Medicare",400,"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"], [115344,"0007292918","2025-01-08T00:00:00",2025,3,652081,"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"], [115345,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [115346,"APV7340281","2025-03-05T00:00:00",2025,3,571010,"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","0000072287","TOWN OF BARGERSVILLE ",69143.39,"2026-07-12T22:00:04"], [115347,"0007328176","2025-02-01T00:00:00",2025,3,516002,"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",1.08,"2026-07-12T22:00:04"], [115348,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1353.4,"2026-07-12T22:00:04"], [115349,"APV7306591","2025-01-15T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",12500.0,"2026-07-12T22:00:04"], [115350,"APV7357504","2025-03-31T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",3852.0,"2026-07-12T22:00:04"], [115351,"0007347739","2025-03-17T00:00:00",2025,3,541002,"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",19222.7,"2026-07-12T22:00:04"], [115352,"0007332968","2025-02-26T00:00:00",2025,3,518901,"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",3.47,"2026-07-12T22:00:04"], [115353,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1903.45,"2026-07-12T22:00:04"], [115354,"HCM7311627","2025-01-29T00:00:00",2025,3,517003,"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"], [115355,"0007309061","2025-01-21T00:00:00",2025,3,519006,"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",-5.43,"2026-07-12T22:00:04"], [115356,"0007355089","2025-03-27T00:00:00",2025,3,517005,"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",33.06,"2026-07-12T22:00:04"], [115357,"0007300827","2025-01-07T00:00:00",2025,3,580290,"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",244805.91,"2026-07-12T22:00:04"], [115358,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [115359,"HCM7303507","2025-01-15T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2109.52,"2026-07-12T22:00:04"], [115360,"0007307191","2025-01-16T00:00:00",2025,3,516005,"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",0.0,"2026-07-12T22:00:04"], [115361,"EXV7354831","2025-03-12T00:00:00",2025,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",50.35,"2026-07-12T22:00:04"], [115362,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [115363,"0007300096","2025-01-08T00:00:00",2025,3,652131,"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",28.28,"2026-07-12T22:00:04"], [115364,"0007355144","2025-03-27T00:00:00",2025,3,531010,"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",-16445.19,"2026-07-12T22:00:04"], [115365,"APV7331360","2025-02-24T00:00:00",2025,3,581090,"CASE 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"], [115366,"HCM7330201","2025-02-26T00:00:00",2025,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",42.97,"2026-07-12T22:00:04"], [115367,"0007323687","2025-02-12T00:00:00",2025,3,583120,"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",41280.46,"2026-07-12T22:00:04"], [115368,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [115369,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [115370,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [115371,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [115372,"0007314676","2025-01-29T00:00:00",2025,3,510101,"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"], [115373,"0007323781","2025-02-12T00:00:00",2025,3,516005,"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",3.52,"2026-07-12T22:00:04"], [115374,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1625.16,"2026-07-12T22:00:04"], [115375,"APV7337298","2025-03-04T00:00:00",2025,3,545008,"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 ",382.8,"2026-07-12T22:00:04"], [115376,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115377,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.64,"2026-07-12T22:00:04"], [115378,"APV7331324","2025-02-24T00:00:00",2025,3,531029,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",21773.52,"2026-07-12T22:00:04"], [115379,"0007337010","2025-03-08T00:00:00",2025,3,652134,"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"], [115380,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1035.42,"2026-07-12T22:00:04"], [115381,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",449.76,"2026-07-12T22:00:04"], [115382,"0007348680","2025-03-18T00:00:00",2025,3,652134,"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"], [115383,"0007315555","2025-01-30T00:00:00",2025,3,517005,"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",27.68,"2026-07-12T22:00:04"], [115384,"HCM7320803","2025-02-12T00:00:00",2025,3,519722,"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",129.9,"2026-07-12T22:00:04"], [115385,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",573.39,"2026-07-12T22:00:04"], [115386,"APV7320393","2025-02-05T00:00:00",2025,3,539027,"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 ",541.5,"2026-07-12T22:00:04"], [115387,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [115388,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [115389,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [115390,"0007327325","2025-02-18T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",0.01,"2026-07-12T22:00:04"], [115391,"APV7327560","2025-02-18T00:00:00",2025,3,573100,"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 ",225.42,"2026-07-12T22:00:04"], [115392,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib 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 ",208357.39,"2026-07-12T22:00:04"], [115393,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427863","REBECCA A WAGLER ",839.18,"2026-07-12T22:00:04"], [115394,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",200.0,"2026-07-12T22:00:04"], [115395,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [115396,"HCM7311734","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [115397,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115398,"APV7336383","2025-03-03T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",34299.15,"2026-07-12T22:00:04"], [115399,"0007310640","2025-01-01T00:00:00",2025,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.49,"2026-07-12T22:00:04"], [115400,"APV7322250","2025-02-10T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000375358","DYNAMIC MINDS ACADEMY INC ",3108.0,"2026-07-12T22:00:04"], [115401,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [115402,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [115403,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2024.38,"2026-07-12T22:00:04"], [115404,"HCM7311684","2025-01-29T00:00:00",2025,3,516002,"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",348.79,"2026-07-12T22:00:04"], [115405,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [115406,"APV7308361","2025-01-17T00:00:00",2025,3,531080,"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 ",8433.08,"2026-07-12T22:00:04"], [115407,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115408,"HCM7351149","2025-03-26T00:00:00",2025,3,519006,"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",12.2,"2026-07-12T22:00:04"], [115409,"APV7334213","2025-02-27T00:00:00",2025,3,599042,"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","0000312158","MCGRAW-HILL EDUCATION INC ",11.33,"2026-07-12T22:00:04"], [115410,"APV7324893","2025-02-13T00:00:00",2025,3,573100,"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","0000063519","YMCA OF GREATER INDIANAPOLIS ",3922.0,"2026-07-12T22:00:04"], [115411,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115412,"0007358068","2025-03-31T00:00:00",2025,3,659287,"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",317.59,"2026-07-12T22:00:04"], [115413,"APV7353473","2025-03-24T00:00:00",2025,3,541002,"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 ",534.89,"2026-07-12T22:00:04"], [115414,"0007328134","2025-02-01T00:00:00",2025,3,595110,"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",0.23,"2026-07-12T22:00:04"], [115415,"0007343976","2025-03-11T00:00:00",2025,3,654320,"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",156.86,"2026-07-12T22:00:04"], [115416,"0007343956","2025-03-11T00:00:00",2025,3,518606,"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",0.24,"2026-07-12T22:00:04"], [115417,"HCM7342026","2025-03-12T00:00:00",2025,3,516005,"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",30.93,"2026-07-12T22:00:04"], [115418,"APV7315978","2025-01-30T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [115419,"0007327253","2025-02-01T00:00:00",2025,3,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.35,"2026-07-12T22:00:04"], [115420,"APV7326495","2025-02-17T00:00:00",2025,3,573100,"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 ",1048.0,"2026-07-12T22:00:04"], [115421,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [115422,"APV7306560","2025-01-15T00:00:00",2025,3,531010,"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","0000377608","PROGRESS SOFTWARE CORPORATION ",5065.64,"2026-07-12T22:00:04"], [115423,"HCM7330178","2025-02-26T00:00:00",2025,3,516005,"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",78.98,"2026-07-12T22:00:04"], [115424,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [115425,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",128.0,"2026-07-12T22:00:04"], [115426,"0007315755","2025-02-08T00:00:00",2025,3,652370,"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",163.02,"2026-07-12T22:00:04"], [115427,"APV7354507","2025-03-26T00:00:00",2025,3,593018,"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 ",663.49,"2026-07-12T22:00:04"], [115428,"0007346698","2025-03-14T00:00:00",2025,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-687.77,"2026-07-12T22:00:04"], [115429,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [115430,"APV7336109","2025-03-03T00:00:00",2025,3,547026,"SpOp-Awards & Gifts",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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",-11001.25,"2026-07-12T22:00:04"], [115431,"0007315596","2025-01-30T00:00:00",2025,3,516002,"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",2284.55,"2026-07-12T22:00:04"], [115432,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",835.91,"2026-07-12T22:00:04"], [115433,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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",1.12,"2026-07-12T22:00:04"], [115434,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",207.6,"2026-07-12T22:00:04"], [115435,"HCM7303500","2025-01-15T00:00:00",2025,3,510101,"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",2582.41,"2026-07-12T22:00:04"], [115436,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [115437,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115438,"APV7349819","2025-03-19T00:00:00",2025,3,599036,"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 ",273.62,"2026-07-12T22:00:04"], [115439,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [115440,"ARD7307737","2025-01-16T00:00:00",2025,3,593018,"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"], [115441,"0007344911","2025-03-12T00:00:00",2025,3,595550,"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",21.58,"2026-07-12T22:00:04"], [115442,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [115443,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",5558.24,"2026-07-12T22:00:04"], [115444,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",18297.17,"2026-07-12T22:00:04"], [115445,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [115446,"APV7355363","2025-03-27T00:00:00",2025,3,536010,"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","0000050026","FEDERAL EXPRESS CORPORATION ",14.4,"2026-07-12T22:00:04"], [115447,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",180.23,"2026-07-12T22:00:04"], [115448,"0007343984","2025-03-11T00:00:00",2025,3,519006,"Payroll Disability",400,"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",36.62,"2026-07-12T22:00:04"], [115449,"APV7353531","2025-03-25T00:00:00",2025,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000066463","GOSHEN COLLEGE ",5885.0,"2026-07-12T22:00:04"], [115450,"APV7305636","2025-01-14T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",8333.33,"2026-07-12T22:00:04"], [115451,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [115452,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [115453,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",438.59,"2026-07-12T22:00:04"], [115454,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",506.22,"2026-07-12T22:00:04"], [115455,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115456,"0007305432","2025-01-14T00:00:00",2025,3,510150,"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",834.82,"2026-07-12T22:00:04"], [115457,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1388.41,"2026-07-12T22:00:04"], [115458,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [115459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [115460,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",190.8,"2026-07-12T22:00:04"], [115461,"APV7329471","2025-02-20T00:00:00",2025,3,573100,"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 ",26003.17,"2026-07-12T22:00:04"], [115462,"HCM7320742","2025-02-12T00:00:00",2025,3,516002,"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",1.64,"2026-07-12T22:00:04"], [115463,"HCM7351207","2025-03-26T00:00:00",2025,3,510150,"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",3035.53,"2026-07-12T22:00:04"], [115464,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",684.85,"2026-07-12T22:00:04"], [115465,"0007344069","2025-03-11T00:00:00",2025,3,517003,"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",-775.0,"2026-07-12T22:00:04"], [115466,"HCM7330158","2025-02-26T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [115467,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [115468,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115469,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",26985.0,"2026-07-12T22:00:04"], [115470,"0007342992","2025-03-10T00:00:00",2025,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-8.83,"2026-07-12T22:00:04"], [115471,"0007315759","2025-01-30T00:00:00",2025,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1635.05,"2026-07-12T22:00:04"], [115472,"0007358066","2025-03-31T00:00:00",2025,3,591030,"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",1.73,"2026-07-12T22:00:04"], [115473,"0007325431","2025-02-14T00:00:00",2025,3,532024,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115474,"0007333862","2025-02-27T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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"], [115475,"HCM7342051","2025-03-12T00:00:00",2025,3,518796,"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",1190.44,"2026-07-12T22:00:04"], [115476,"0007317439","2025-01-31T00:00:00",2025,3,652081,"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",4.63,"2026-07-12T22:00:04"], [115477,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115478,"HCM7351199","2025-03-26T00:00:00",2025,3,517003,"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",43.29,"2026-07-12T22:00:04"], [115479,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-07-12T22:00:04"], [115480,"HCM7311677","2025-01-29T00:00:00",2025,3,518800,"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",1.33,"2026-07-12T22:00:04"], [115481,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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",1.71,"2026-07-12T22:00:04"], [115482,"HCM7303555","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",703.37,"2026-07-12T22:00:04"], [115483,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",9342.68,"2026-07-12T22:00:04"], [115484,"0007315570","2025-01-30T00:00:00",2025,3,518800,"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",1.32,"2026-07-12T22:00:04"], [115485,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",470.79,"2026-07-12T22:00:04"], [115486,"APV7302877","2025-01-09T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",40850.84,"2026-07-12T22:00:04"], [115487,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",441.57,"2026-07-12T22:00:04"], [115488,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",217371.28,"2026-07-12T22:00:04"], [115489,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115490,"APV7329471","2025-02-20T00:00:00",2025,3,571100,"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 ",1184.6,"2026-07-12T22:00:04"], [115491,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [115492,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [115493,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [115494,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115495,"EXV7347349","2025-03-06T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [115496,"0007314640","2025-02-01T00:00:00",2025,3,539027,"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",10689.69,"2026-07-12T22:00:04"], [115497,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115498,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [115499,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",878.8,"2026-07-12T22:00:04"], [115500,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",219.29,"2026-07-12T22:00:04"], [115501,"0007327323","2025-02-18T00:00:00",2025,3,519503,"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"], [115502,"APV7321155","2025-02-07T00:00:00",2025,3,573100,"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","0000066609","HEALTHLINC INC ",5784.38,"2026-07-12T22:00:04"], [115503,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2220.53,"2026-07-12T22:00:04"], [115504,"0007315691","2025-02-08T00:00:00",2025,3,659270,"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",375.3,"2026-07-12T22:00:04"], [115505,"APV7303821","2025-01-10T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",692.45,"2026-07-12T22:00:04"], [115506,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",15.76,"2026-07-12T22:00:04"], [115507,"0007344032","2025-03-11T00:00:00",2025,3,519503,"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",-3.0,"2026-07-12T22:00:04"], [115508,"APV7309127","2025-01-21T00:00:00",2025,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000000841","PITNEY BOWES INC ",73.36,"2026-07-12T22:00:04"], [115509,"0007344991","2025-03-12T00:00:00",2025,3,516002,"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",296.1,"2026-07-12T22:00:04"], [115510,"0007335704","2025-03-01T00:00:00",2025,3,518800,"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",3.24,"2026-07-12T22:00:04"], [115511,"0007309877","2025-01-22T00:00:00",2025,3,583120,"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",23456.1,"2026-07-12T22:00:04"], [115512,"HCM7330218","2025-02-26T00:00:00",2025,3,517003,"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",381.22,"2026-07-12T22:00:04"], [115513,"APV7313147","2025-01-27T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",138.49,"2026-07-12T22:00:04"], [115514,"APV7335140","2025-02-28T00:00:00",2025,3,580111,"NRAE - 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"], [115515,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1328.19,"2026-07-12T22:00:04"], [115516,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [115517,"0007335798","2025-02-27T00:00:00",2025,3,518606,"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",0.55,"2026-07-12T22:00:04"], [115518,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",6179.66,"2026-07-12T22:00:04"], [115519,"APV7329471","2025-02-20T00:00:00",2025,3,531038,"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. ",6097.52,"2026-07-12T22:00:04"], [115520,"APV7306626","2025-01-15T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",4669.91,"2026-07-12T22:00:04"], [115521,"APV7310932","2025-01-23T00:00:00",2025,3,571300,"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 ",8983.45,"2026-07-12T22:00:04"], [115522,"HCM7303516","2025-01-15T00:00:00",2025,3,518796,"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",88.05,"2026-07-12T22:00:04"], [115523,"APV7350621","2025-03-20T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",2271.6,"2026-07-12T22:00:04"], [115524,"HCM7351207","2025-03-26T00:00:00",2025,3,519006,"Payroll Disability",400,"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",122.61,"2026-07-12T22:00:04"], [115525,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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",0.85,"2026-07-12T22:00:04"], [115526,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",1527.64,"2026-07-12T22:00:04"], [115527,"APV7313937","2025-01-28T00:00:00",2025,3,541002,"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 ",204.4,"2026-07-12T22:00:04"], [115528,"0007333894","2025-02-27T00:00:00",2025,3,583120,"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",295.24,"2026-07-12T22:00:04"], [115529,"0007328134","2025-02-01T00:00:00",2025,3,659274,"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",278.47,"2026-07-12T22:00:04"], [115530,"APV7354580","2025-03-26T00:00:00",2025,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",16478.31,"2026-07-12T22:00:04"], [115531,"APV7340486","2025-03-05T00:00:00",2025,3,531054,"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 ",98.75,"2026-07-12T22:00:04"], [115532,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",5026.31,"2026-07-12T22:00:04"], [115533,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [115534,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [115535,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [115536,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [115537,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115538,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [115539,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",49826.48,"2026-07-12T22:00:04"], [115540,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.1,"2026-07-12T22:00:04"], [115541,"APV7301867","2025-01-08T00:00:00",2025,3,571100,"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"], [115542,"APV7343360","2025-03-10T00:00:00",2025,3,580144,"Dir Supp- Residential Placemen",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 ",641.7,"2026-07-12T22:00:04"], [115543,"0007326165","2025-02-17T00:00:00",2025,3,516002,"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",-80.69,"2026-07-12T22:00:04"], [115544,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-07-12T22:00:04"], [115545,"HCM7320749","2025-02-12T00:00:00",2025,3,519722,"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",1.21,"2026-07-12T22:00:04"], [115546,"HCM7351225","2025-03-26T00:00:00",2025,3,518161,"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",27603.06,"2026-07-12T22:00:04"], [115547,"0007323746","2025-02-12T00:00:00",2025,3,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2257.52,"2026-07-12T22:00:04"], [115548,"0007323771","2025-02-12T00:00:00",2025,3,518606,"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",0.57,"2026-07-12T22:00:04"], [115549,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",1420.7,"2026-07-12T22:00:04"], [115550,"HCM7330256","2025-02-26T00:00:00",2025,3,519722,"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"], [115551,"APV7302877","2025-01-09T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",91237.6,"2026-07-12T22:00:04"], [115552,"0007352215","2025-03-24T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",-188.07,"2026-07-12T22:00:04"], [115553,"0007326170","2025-02-17T00:00:00",2025,3,516002,"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",-80.68,"2026-07-12T22:00:04"], [115554,"0007352216","2025-03-24T00:00:00",2025,3,659304,"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",114.35,"2026-07-12T22:00:04"], [115555,"APV7330487","2025-02-03T00:00:00",2025,3,599030,"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 ",34.05,"2026-07-12T22:00:04"], [115556,"0007318654","2025-02-04T00:00:00",2025,3,518800,"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",-0.02,"2026-07-12T22:00:04"], [115557,"0007315570","2025-01-30T00:00:00",2025,3,518800,"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",7.73,"2026-07-12T22:00:04"], [115558,"APV7313755","2025-01-28T00:00:00",2025,3,573100,"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 ",1381.97,"2026-07-12T22:00:04"], [115559,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",3944.15,"2026-07-12T22:00:04"], [115560,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",212.22,"2026-07-12T22:00:04"], [115561,"0007300084","2025-01-06T00:00:00",2025,3,517003,"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",0.0,"2026-07-12T22:00:04"], [115562,"0007315763","2025-01-30T00:00:00",2025,3,519006,"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"], [115563,"0007314636","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115564,"0007328176","2025-02-01T00:00:00",2025,3,652134,"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",10.46,"2026-07-12T22:00:04"], [115565,"HCM7342082","2025-03-12T00:00:00",2025,3,516004,"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"], [115566,"0007355095","2025-03-27T00:00:00",2025,3,519722,"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",15.28,"2026-07-12T22:00:04"], [115567,"APV7323659","2025-02-12T00:00:00",2025,3,580110,"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 ",962.06,"2026-07-12T22:00:04"], [115568,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",618.58,"2026-07-12T22:00:04"], [115569,"HCM7311677","2025-01-29T00:00:00",2025,3,519503,"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",5.93,"2026-07-12T22:00:04"], [115570,"0007309814","2025-01-22T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",281775.12,"2026-07-12T22:00:04"], [115571,"APV7342316","2025-03-07T00:00:00",2025,3,580111,"NRAE - 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"], [115572,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",281.66,"2026-07-12T22:00:04"], [115573,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [115574,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [115575,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",6759.8,"2026-07-12T22:00:04"], [115576,"0007351280","2025-03-21T00:00:00",2025,3,518800,"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"], [115577,"0007332968","2025-02-26T00:00:00",2025,3,510101,"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",32.48,"2026-07-12T22:00:04"], [115578,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",782.03,"2026-07-12T22:00:04"], [115579,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",523.1,"2026-07-12T22:00:04"], [115580,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",80.47,"2026-07-12T22:00:04"], [115581,"APV7349871","2025-03-19T00:00:00",2025,3,572605,"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 ",46024.96,"2026-07-12T22:00:04"], [115582,"0007326189","2025-02-17T00:00:00",2025,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [115583,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",2285.21,"2026-07-12T22:00:04"], [115584,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",622.38,"2026-07-12T22:00:04"], [115585,"0007322743","2025-02-12T00:00:00",2025,3,518796,"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",0.24,"2026-07-12T22:00:04"], [115586,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",60.88,"2026-07-12T22:00:04"], [115587,"HCM7303507","2025-01-15T00:00:00",2025,3,519503,"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",9.65,"2026-07-12T22:00:04"], [115588,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [115589,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [115590,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [115591,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",241.02,"2026-07-12T22:00:04"], [115592,"APV7318849","2025-02-04T00:00:00",2025,3,531080,"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 ",11551.12,"2026-07-12T22:00:04"], [115593,"APV7326495","2025-02-17T00:00:00",2025,3,548046,"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 ",2324.66,"2026-07-12T22:00:04"], [115594,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1689.99,"2026-07-12T22:00:04"], [115595,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",714.9,"2026-07-12T22:00:04"], [115596,"0007310640","2025-01-01T00:00:00",2025,3,518606,"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",133.89,"2026-07-12T22:00:04"], [115597,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",729.15,"2026-07-12T22:00:04"], [115598,"APV7334156","2025-02-27T00:00:00",2025,3,571100,"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 ",31021.68,"2026-07-12T22:00:04"], [115599,"HCM7303509","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [115600,"HCM7330256","2025-02-26T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [115601,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115602,"APV7317873","2025-02-03T00:00:00",2025,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",191.53,"2026-07-12T22:00:04"], [115603,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [115604,"0007312788","2025-01-15T00:00:00",2025,3,519503,"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",2.82,"2026-07-12T22:00:04"], [115605,"HCM7351222","2025-03-26T00:00:00",2025,3,518796,"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"], [115606,"0007328176","2025-02-01T00:00:00",2025,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [115607,"HCM7320811","2025-02-12T00:00:00",2025,3,519006,"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",79.96,"2026-07-12T22:00:04"], [115608,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",25623.32,"2026-07-12T22:00:04"], [115609,"0007312788","2025-01-15T00:00:00",2025,3,518796,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [115610,"0007344989","2025-03-12T00:00:00",2025,3,518901,"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",1.02,"2026-07-12T22:00:04"], [115611,"0007304399","2025-01-01T00:00:00",2025,3,519006,"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",23.64,"2026-07-12T22:00:04"], [115612,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [115613,"APV7336383","2025-03-03T00:00:00",2025,3,538152,"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 ",64802.31,"2026-07-12T22:00:04"], [115614,"0007328176","2025-02-01T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [115615,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",834.73,"2026-07-12T22:00:04"], [115616,"HCM7303507","2025-01-15T00:00:00",2025,3,517003,"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",104.42,"2026-07-12T22:00:04"], [115617,"APV7298503","2025-01-02T00:00:00",2025,3,546002,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.94,"2026-07-12T22:00:04"], [115618,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [115619,"0007325469","2025-02-14T00:00:00",2025,3,516005,"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",-21.53,"2026-07-12T22:00:04"], [115620,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",233.64,"2026-07-12T22:00:04"], [115621,"0007336993","2025-03-08T00:00:00",2025,3,652079,"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"], [115622,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",22112.48,"2026-07-12T22:00:04"], [115623,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [115624,"0007324571","2025-02-13T00:00:00",2025,3,571100,"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",0.0,"2026-07-12T22:00:04"], [115625,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",20192.45,"2026-07-12T22:00:04"], [115626,"EXV7301361","2025-01-05T00:00:00",2025,3,595110,"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",62.01,"2026-07-12T22:00:04"], [115627,"0007335724","2025-02-28T00:00:00",2025,3,532022,"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",277.65,"2026-07-12T22:00:04"], [115628,"0007352198","2025-03-24T00:00:00",2025,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",170.75,"2026-07-12T22:00:04"], [115629,"HCM7351205","2025-03-26T00:00:00",2025,3,516005,"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",526.18,"2026-07-12T22:00:04"], [115630,"APV7316627","2025-01-31T00:00:00",2025,3,571904,"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 ",578.68,"2026-07-12T22:00:04"], [115631,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [115632,"0007327253","2025-02-01T00:00:00",2025,3,595520,"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",3.73,"2026-07-12T22:00:04"], [115633,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1130.62,"2026-07-12T22:00:04"], [115634,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-07-12T22:00:04"], [115635,"0007306327","2025-01-15T00:00:00",2025,3,531030,"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",0.0,"2026-07-12T22:00:04"], [115636,"0007352209","2025-03-24T00:00:00",2025,3,659277,"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",2.88,"2026-07-12T22:00:04"], [115637,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1002.13,"2026-07-12T22:00:04"], [115638,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1326.56,"2026-07-12T22:00:04"], [115639,"0007314676","2025-01-29T00:00:00",2025,3,517005,"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"], [115640,"HCM7351150","2025-03-26T00:00:00",2025,3,518800,"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"], [115641,"APV7348991","2025-03-17T00:00:00",2025,3,599010,"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 ",21.84,"2026-07-12T22:00:04"], [115642,"0007307182","2025-01-16T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [115643,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",10261.0,"2026-07-12T22:00:04"], [115644,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",233106.4,"2026-07-12T22:00:04"], [115645,"HCM7311677","2025-01-29T00:00:00",2025,3,519722,"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",145.52,"2026-07-12T22:00:04"], [115646,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1192.34,"2026-07-12T22:00:04"], [115647,"0007321711","2025-02-10T00:00:00",2025,3,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115648,"APV7310996","2025-01-22T00:00:00",2025,3,547121,"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 ",16.19,"2026-07-12T22:00:04"], [115649,"0007335739","2025-02-28T00:00:00",2025,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115650,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",736.79,"2026-07-12T22:00:04"], [115651,"APV7357503","2025-03-28T00:00:00",2025,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",115933.58,"2026-07-12T22:00:04"], [115652,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",233.25,"2026-07-12T22:00:04"], [115653,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.45,"2026-07-12T22:00:04"], [115654,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",429.95,"2026-07-12T22:00:04"], [115655,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [115656,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115657,"APV7305492","2025-01-14T00:00:00",2025,3,571010,"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","0000078527","MILFORD, TOWN OF ",140083.06,"2026-07-12T22:00:04"], [115658,"APV7319736","2025-02-05T00:00:00",2025,3,520106,"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 ",52.38,"2026-07-12T22:00:04"], [115659,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",228.78,"2026-07-12T22:00:04"], [115660,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",2166.03,"2026-07-12T22:00:04"], [115661,"APV7311802","2025-01-24T00:00:00",2025,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11542.0,"2026-07-12T22:00:04"], [115662,"HCM7351219","2025-03-26T00:00:00",2025,3,519503,"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",224.7,"2026-07-12T22:00:04"], [115663,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [115664,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [115665,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [115666,"APV7313937","2025-01-28T00:00:00",2025,3,591038,"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"], [115667,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [115668,"APV7356301","2025-03-14T00:00:00",2025,3,539022,"Prog Op-HAZARD WASTE REMOVAL",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",437.33,"2026-07-12T22:00:04"], [115669,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",194.7,"2026-07-12T22:00:04"], [115670,"APV7348098","2025-03-17T00:00:00",2025,3,581090,"CASE 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"], [115671,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [115672,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",799.56,"2026-07-12T22:00:04"], [115673,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [115674,"0007352090","2025-03-24T00:00:00",2025,3,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115675,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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 ",112.0,"2026-07-12T22:00:04"], [115676,"0007314636","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.31,"2026-07-12T22:00:04"], [115677,"APV7343309","2025-03-10T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",700.0,"2026-07-12T22:00:04"], [115678,"APV7302877","2025-01-09T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",46278.82,"2026-07-12T22:00:04"], [115679,"0007318652","2025-02-04T00:00:00",2025,3,518606,"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",18.84,"2026-07-12T22:00:04"], [115680,"HCM7351206","2025-03-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-07-12T22:00:04"], [115681,"0007310640","2025-01-01T00:00:00",2025,3,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",416.19,"2026-07-12T22:00:04"], [115682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [115683,"0007315596","2025-01-30T00:00:00",2025,3,516005,"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",93.05,"2026-07-12T22:00:04"], [115684,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [115685,"0007351352","2025-03-21T00:00:00",2025,3,516002,"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",0.0,"2026-07-12T22:00:04"], [115686,"0007327253","2025-02-01T00:00:00",2025,3,538920,"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",913.61,"2026-07-12T22:00:04"], [115687,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115688,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115689,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [115690,"0007318602","2025-02-04T00:00:00",2025,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [115691,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [115692,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",155.76,"2026-07-12T22:00:04"], [115693,"0007306236","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-17.54,"2026-07-12T22:00:04"], [115694,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [115695,"0007343956","2025-03-11T00:00:00",2025,3,518796,"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",5.2,"2026-07-12T22:00:04"], [115696,"0007336993","2025-03-08T00:00:00",2025,3,652081,"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"], [115697,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",84612.47,"2026-07-12T22:00:04"], [115698,"HCM7311633","2025-01-29T00:00:00",2025,3,519722,"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",5.48,"2026-07-12T22:00:04"], [115699,"HCM7330208","2025-02-26T00:00:00",2025,3,518606,"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",0.09,"2026-07-12T22:00:04"], [115700,"HCM7311684","2025-01-29T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [115701,"0007327253","2025-02-01T00:00:00",2025,3,599026,"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",2.57,"2026-07-12T22:00:04"], [115702,"0007337050","2025-03-01T00:00:00",2025,3,580120,"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",284940.28,"2026-07-12T22:00:04"], [115703,"0007346576","2025-03-14T00:00:00",2025,3,541002,"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",165.91,"2026-07-12T22:00:04"], [115704,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [115705,"0007328176","2025-02-01T00:00:00",2025,3,652370,"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",1.44,"2026-07-12T22:00:04"], [115706,"HCM7311684","2025-01-29T00:00:00",2025,3,518800,"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"], [115707,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",12556.75,"2026-07-12T22:00:04"], [115708,"APV7309371","2025-01-21T00:00:00",2025,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",14.14,"2026-07-12T22:00:04"], [115709,"HCM7311685","2025-01-29T00:00:00",2025,3,519006,"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",2715.76,"2026-07-12T22:00:04"], [115710,"HCM7330151","2025-02-26T00:00:00",2025,3,518796,"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",14.91,"2026-07-12T22:00:04"], [115711,"0007337035","2025-02-27T00:00:00",2025,3,519722,"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"], [115712,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1410.41,"2026-07-12T22:00:04"], [115713,"0007300878","2025-01-07T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",384.71,"2026-07-12T22:00:04"], [115714,"APV7343309","2025-03-10T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",12500.0,"2026-07-12T22:00:04"], [115715,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [115716,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [115717,"EXV7328852","2025-02-07T00:00:00",2025,3,595530,"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",136.21,"2026-07-12T22:00:04"], [115718,"APV7350576","2025-03-19T00:00:00",2025,3,541018,"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 ",1441.71,"2026-07-12T22:00:04"], [115719,"0007324592","2025-02-12T00:00:00",2025,3,518901,"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"], [115720,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115721,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2852.46,"2026-07-12T22:00:04"], [115722,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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 ",380.0,"2026-07-12T22:00:04"], [115723,"0007315697","2025-02-08T00:00:00",2025,3,652393,"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"], [115724,"HCM7330217","2025-02-26T00:00:00",2025,3,517003,"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",70.69,"2026-07-12T22:00:04"], [115725,"0007316534","2025-02-04T00:00:00",2025,3,519722,"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"], [115726,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [115727,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",61.76,"2026-07-12T22:00:04"], [115728,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",629.12,"2026-07-12T22:00:04"], [115729,"0007356009","2025-03-28T00:00:00",2025,3,653901,"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",1033.43,"2026-07-12T22:00:04"], [115730,"HCM7330208","2025-02-26T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",11882.66,"2026-07-12T22:00:04"], [115731,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",472.29,"2026-07-12T22:00:04"], [115732,"0007314640","2025-02-01T00:00:00",2025,3,652137,"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",2879.19,"2026-07-12T22:00:04"], [115733,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [115734,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [115735,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",839.55,"2026-07-12T22:00:04"], [115736,"0007312702","2025-01-27T00:00:00",2025,3,652110,"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",3.65,"2026-07-12T22:00:04"], [115737,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",630.94,"2026-07-12T22:00:04"], [115738,"0007315755","2025-02-08T00:00:00",2025,3,652134,"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",341.39,"2026-07-12T22:00:04"], [115739,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115740,"HCM7320785","2025-02-12T00:00:00",2025,3,510101,"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",20054.58,"2026-07-12T22:00:04"], [115741,"0007305384","2025-01-15T00:00:00",2025,3,518606,"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",3.4,"2026-07-12T22:00:04"], [115742,"0007310640","2025-01-01T00:00:00",2025,3,518161,"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",1890.03,"2026-07-12T22:00:04"], [115743,"0007355136","2025-03-27T00:00:00",2025,3,652331,"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",9.77,"2026-07-12T22:00:04"], [115744,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115745,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000135077","VICTOR J KIRCHOFF ",14.0,"2026-07-12T22:00:04"], [115746,"HCM7320742","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",11.6,"2026-07-12T22:00:04"], [115747,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3615.36,"2026-07-12T22:00:04"], [115748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115749,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115750,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",396.15,"2026-07-12T22:00:04"], [115751,"APV7350591","2025-03-20T00:00:00",2025,3,599020,"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","0000004796","INDIANA UNIV ",57.14,"2026-07-12T22:00:04"], [115752,"0007355073","2025-03-27T00:00:00",2025,3,518161,"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",22.8,"2026-07-12T22:00:04"], [115753,"APV7317873","2025-02-03T00:00:00",2025,3,547016,"SpOp -Household",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 ",550.0,"2026-07-12T22:00:04"], [115754,"APV7354478","2025-03-26T00:00:00",2025,3,581090,"CASE 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"], [115755,"APV7326642","2025-02-17T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",1207.72,"2026-07-12T22:00:04"], [115756,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",879.6,"2026-07-12T22:00:04"], [115757,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1026.07,"2026-07-12T22:00:04"], [115758,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [115759,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [115760,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",806.29,"2026-07-12T22:00:04"], [115761,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.23,"2026-07-12T22:00:04"], [115762,"HCM7320771","2025-02-12T00:00:00",2025,3,517003,"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",335.37,"2026-07-12T22:00:04"], [115763,"0007322740","2025-02-11T00:00:00",2025,3,516005,"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",-17.64,"2026-07-12T22:00:04"], [115764,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1334.47,"2026-07-12T22:00:04"], [115765,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",894.88,"2026-07-12T22:00:04"], [115766,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1299.62,"2026-07-12T22:00:04"], [115767,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [115768,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",623.04,"2026-07-12T22:00:04"], [115769,"HCM7330208","2025-02-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",2301.31,"2026-07-12T22:00:04"], [115770,"APV7309313","2025-01-21T00:00:00",2025,3,570010,"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 ",52558.72,"2026-07-12T22:00:04"], [115771,"0007314636","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",97.96,"2026-07-12T22:00:04"], [115772,"0007323771","2025-02-12T00:00:00",2025,3,516002,"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",10.2,"2026-07-12T22:00:04"], [115773,"APV7302710","2025-01-09T00:00:00",2025,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",118.89,"2026-07-12T22:00:04"], [115774,"0007355047","2025-03-27T00:00:00",2025,3,510101,"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",-113.94,"2026-07-12T22:00:04"], [115775,"APV7313734","2025-01-27T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",6344.14,"2026-07-12T22:00:04"], [115776,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",705.2,"2026-07-12T22:00:04"], [115777,"0007342889","2025-03-10T00:00:00",2025,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115778,"0007328134","2025-02-01T00:00:00",2025,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [115779,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",42160.21,"2026-07-12T22:00:04"], [115780,"APV7304777","2025-01-13T00:00:00",2025,3,572605,"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 ",6999.75,"2026-07-12T22:00:04"], [115781,"HCM7311693","2025-01-29T00:00:00",2025,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [115782,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",13019.53,"2026-07-12T22:00:04"], [115783,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [115784,"0007327253","2025-02-01T00:00:00",2025,3,659270,"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",3425.15,"2026-07-12T22:00:04"], [115785,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [115786,"APV7330474","2025-02-21T00:00:00",2025,3,581090,"CASE 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"], [115787,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [115788,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [115789,"0007301516","2025-01-08T00:00:00",2025,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115790,"APV7342249","2025-03-07T00:00:00",2025,3,531030,"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 ","0000099215","MARSHALL COUNTY COUNCIL ON ",500.0,"2026-07-12T22:00:04"], [115791,"APV7355380","2025-03-27T00:00:00",2025,3,599042,"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)","0000347749","SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS ",25.0,"2026-07-12T22:00:04"], [115792,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [115793,"APV7340419","2025-03-05T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000431548","DELTA INSTITUTE ",10873.03,"2026-07-12T22:00:04"], [115794,"APV7308456","2025-01-17T00:00:00",2025,3,571209,"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 ",172.26,"2026-07-12T22:00:04"], [115795,"HCM7330225","2025-02-26T00:00:00",2025,3,518901,"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"], [115796,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [115797,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [115798,"HCM7311684","2025-01-29T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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"], [115799,"APV7343360","2025-03-10T00:00:00",2025,3,580111,"NRAE - 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"], [115800,"0007304389","2025-01-13T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",463378.35,"2026-07-12T22:00:04"], [115801,"0007306365","2025-01-15T00:00:00",2025,3,516005,"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",11.7,"2026-07-12T22:00:04"], [115802,"0007336955","2025-03-08T00:00:00",2025,3,659284,"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"], [115803,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",340.72,"2026-07-12T22:00:04"], [115804,"0007331012","2025-02-24T00:00:00",2025,3,583120,"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",180.0,"2026-07-12T22:00:04"], [115805,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",909.44,"2026-07-12T22:00:04"], [115806,"APV7350626","2025-03-20T00:00:00",2025,3,599036,"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 ",4194.97,"2026-07-12T22:00:04"], [115807,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115809,"0007345772","2025-03-13T00:00:00",2025,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-07-12T22:00:04"], [115810,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",369.93,"2026-07-12T22:00:04"], [115811,"0007305438","2025-01-14T00:00:00",2025,3,516002,"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",69.0,"2026-07-12T22:00:04"], [115812,"APV7314892","2025-01-29T00:00:00",2025,3,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000398569","GLADIATOR FORENSICS LLC ",2500.0,"2026-07-12T22:00:04"], [115813,"HCM7303507","2025-01-15T00:00:00",2025,3,519006,"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",3.12,"2026-07-12T22:00:04"], [115814,"HCM7351256","2025-03-26T00:00:00",2025,3,518800,"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",0.62,"2026-07-12T22:00:04"], [115815,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",527.72,"2026-07-12T22:00:04"], [115816,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [115817,"0007344072","2025-03-11T00:00:00",2025,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-0.52,"2026-07-12T22:00:04"], [115818,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",97.35,"2026-07-12T22:00:04"], [115819,"APV7309122","2025-01-21T00:00:00",2025,3,573100,"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. ",1950.5,"2026-07-12T22:00:04"], [115820,"HCM7303516","2025-01-15T00:00:00",2025,3,519503,"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",15.36,"2026-07-12T22:00:04"], [115821,"0007336996","2025-03-08T00:00:00",2025,3,652134,"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",44.31,"2026-07-12T22:00:04"], [115822,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115823,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",899.12,"2026-07-12T22:00:04"], [115824,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",611.31,"2026-07-12T22:00:04"], [115825,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115826,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",508.82,"2026-07-12T22:00:04"], [115827,"0007314640","2025-02-01T00:00:00",2025,3,520104,"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",692.3,"2026-07-12T22:00:04"], [115828,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [115829,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",28090.12,"2026-07-12T22:00:04"], [115830,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",169.54,"2026-07-12T22:00:04"], [115831,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",227.15,"2026-07-12T22:00:04"], [115832,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [115833,"EXV7305997","2025-01-01T00:00:00",2025,3,595570,"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",9.0,"2026-07-12T22:00:04"], [115834,"HCM7351151","2025-03-26T00:00:00",2025,3,519503,"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",16.4,"2026-07-12T22:00:04"], [115835,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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"], [115836,"0007327254","2025-02-18T00:00:00",2025,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",35.66,"2026-07-12T22:00:04"], [115837,"APV7312022","2025-01-24T00:00:00",2025,3,599112,"AdmOp-Advert-Gen",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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",655.0,"2026-07-12T22:00:04"], [115838,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",242.24,"2026-07-12T22:00:04"], [115839,"0007327253","2025-02-01T00:00:00",2025,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [115840,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [115841,"APV7317885","2025-02-03T00:00:00",2025,3,581090,"CASE 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"], [115842,"APV7305632","2025-01-14T00:00:00",2025,3,581090,"CASE 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 ",26.0,"2026-07-12T22:00:04"], [115843,"0007327325","2025-02-18T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",225.0,"2026-07-12T22:00:04"], [115844,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [115845,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",327.09,"2026-07-12T22:00:04"], [115846,"0007355098","2025-03-27T00:00:00",2025,3,518606,"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",13.43,"2026-07-12T22:00:04"], [115847,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",477.38,"2026-07-12T22:00:04"], [115848,"0007343984","2025-03-11T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",349.41,"2026-07-12T22:00:04"], [115849,"HCM7330201","2025-02-26T00:00:00",2025,3,518161,"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",454.91,"2026-07-12T22:00:04"], [115850,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1163.1,"2026-07-12T22:00:04"], [115851,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1105.95,"2026-07-12T22:00:04"], [115852,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",69737.54,"2026-07-12T22:00:04"], [115853,"HCM7330158","2025-02-26T00:00:00",2025,3,516002,"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",524.58,"2026-07-12T22:00:04"], [115854,"APV7302690","2025-01-09T00:00:00",2025,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",7392.0,"2026-07-12T22:00:04"], [115855,"HCM7351256","2025-03-26T00:00:00",2025,3,510101,"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",3939.71,"2026-07-12T22:00:04"], [115856,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115857,"APV7356304","2025-03-19T00:00:00",2025,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",118.13,"2026-07-12T22:00:04"], [115858,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"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 ",211357.92,"2026-07-12T22:00:04"], [115859,"0007311577","2025-01-24T00:00:00",2025,3,518901,"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",1.58,"2026-07-12T22:00:04"], [115860,"0007335706","2025-03-01T00:00:00",2025,3,517003,"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",66.43,"2026-07-12T22:00:04"], [115861,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115862,"APV7346039","2025-03-13T00:00:00",2025,3,581090,"CASE 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"], [115863,"0007352211","2025-03-24T00:00:00",2025,3,659290,"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",0.0,"2026-07-12T22:00:04"], [115864,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.54,"2026-07-12T22:00:04"], [115865,"HCM7303457","2025-01-15T00:00:00",2025,3,519503,"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",0.29,"2026-07-12T22:00:04"], [115866,"EXV7306992","2025-01-13T00:00:00",2025,3,595120,"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"], [115867,"APV7350628","2025-03-20T00:00:00",2025,3,570010,"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 ",49875.0,"2026-07-12T22:00:04"], [115868,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",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"], [115869,"HCM7303507","2025-01-15T00:00:00",2025,3,519722,"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",3.66,"2026-07-12T22:00:04"], [115870,"0007328176","2025-02-01T00:00:00",2025,3,539140,"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",0.04,"2026-07-12T22:00:04"], [115871,"0007337079","2025-03-08T00:00:00",2025,3,659287,"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"], [115872,"HCM7303458","2025-01-15T00:00:00",2025,3,519006,"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",7.18,"2026-07-12T22:00:04"], [115873,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",456.38,"2026-07-12T22:00:04"], [115874,"APV7331308","2025-02-24T00:00:00",2025,3,599036,"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 ",0.0,"2026-07-12T22:00:04"], [115875,"HCM7351225","2025-03-26T00:00:00",2025,3,518796,"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",339.82,"2026-07-12T22:00:04"], [115876,"0007312675","2025-01-27T00:00:00",2025,3,518901,"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",0.13,"2026-07-12T22:00:04"], [115877,"HCM7342035","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.24,"2026-07-12T22:00:04"], [115878,"0007305384","2025-01-15T00:00:00",2025,3,510101,"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",100.5,"2026-07-12T22:00:04"], [115879,"APV7310068","2025-01-22T00:00:00",2025,3,541010,"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 ",617.3,"2026-07-12T22:00:04"], [115880,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1869.12,"2026-07-12T22:00:04"], [115881,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",573.4,"2026-07-12T22:00:04"], [115882,"0007357135","2025-03-31T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [115883,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [115884,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115885,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [115886,"0007345838","2025-03-13T00:00:00",2025,3,516005,"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",-56.25,"2026-07-12T22:00:04"], [115887,"0007311600","2025-01-24T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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",6.84,"2026-07-12T22:00:04"], [115888,"HCM7320854","2025-02-12T00:00:00",2025,3,510101,"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",15823.07,"2026-07-12T22:00:04"], [115889,"0007332986","2025-02-26T00:00:00",2025,3,659281,"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",0.08,"2026-07-12T22:00:04"], [115890,"0007316534","2025-02-04T00:00:00",2025,3,591030,"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",-0.01,"2026-07-12T22:00:04"], [115891,"0007310640","2025-01-01T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [115892,"APV7343482","2025-03-10T00:00:00",2025,3,571209,"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 ",56687.8,"2026-07-12T22:00:04"], [115893,"0007322744","2025-02-11T00:00:00",2025,3,518901,"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",-0.25,"2026-07-12T22:00:04"], [115894,"APV7324587","2025-02-13T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",549.44,"2026-07-12T22:00:04"], [115895,"HCM7330207","2025-02-26T00:00:00",2025,3,519503,"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",403.2,"2026-07-12T22:00:04"], [115896,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",142302.61,"2026-07-12T22:00:04"], [115897,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",563.33,"2026-07-12T22:00:04"], [115898,"HCM7342035","2025-03-12T00:00:00",2025,3,510101,"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",10664.09,"2026-07-12T22:00:04"], [115899,"HCM7320814","2025-02-12T00:00:00",2025,3,519006,"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",986.73,"2026-07-12T22:00:04"], [115900,"EXV7353913","2025-03-20T00:00:00",2025,3,595110,"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",155.28,"2026-07-12T22:00:04"], [115901,"0007327253","2025-02-01T00:00:00",2025,3,659281,"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",0.06,"2026-07-12T22:00:04"], [115902,"0007315755","2025-02-08T00:00:00",2025,3,659277,"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"], [115903,"APV7331388","2025-02-21T00:00:00",2025,3,599036,"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 ",2016.74,"2026-07-12T22:00:04"], [115904,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [115905,"EXV7361017","2025-03-07T00:00:00",2025,3,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [115906,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.59,"2026-07-12T22:00:04"], [115907,"HCM7342033","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",400,"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",4187.28,"2026-07-12T22:00:04"], [115908,"APV7340391","2025-03-05T00:00:00",2025,3,547122,"SpOp - Household Battery",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",1269.45,"2026-07-12T22:00:04"], [115909,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1477.77,"2026-07-12T22:00:04"], [115910,"APV7309238","2025-01-21T00:00:00",2025,3,591030,"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 ",130.07,"2026-07-12T22:00:04"], [115911,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [115912,"0007324571","2025-02-13T00:00:00",2025,3,571010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115913,"0007335710","2025-03-03T00:00:00",2025,3,595550,"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",0.0,"2026-07-12T22:00:04"], [115914,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",564.24,"2026-07-12T22:00:04"], [115915,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"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 ",56717.61,"2026-07-12T22:00:04"], [115916,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib 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 ",18020.13,"2026-07-12T22:00:04"], [115917,"0007316534","2025-02-04T00:00:00",2025,3,595570,"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",0.0,"2026-07-12T22:00:04"], [115918,"APV7342362","2025-03-07T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000338761","JHS CARE COMPANY ",79.8,"2026-07-12T22:00:04"], [115919,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115920,"HCM7311697","2025-01-29T00:00:00",2025,3,519006,"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",11.38,"2026-07-12T22:00:04"], [115921,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",223.52,"2026-07-12T22:00:04"], [115922,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [115923,"APV7342300","2025-03-03T00:00:00",2025,3,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",95.2,"2026-07-12T22:00:04"], [115924,"0007335706","2025-03-01T00:00:00",2025,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [115925,"APV7299450","2025-01-03T00:00:00",2025,3,541016,"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 ",4171.82,"2026-07-12T22:00:04"], [115926,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",545.16,"2026-07-12T22:00:04"], [115927,"APV7320420","2025-02-06T00:00:00",2025,3,571200,"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 ",56051.69,"2026-07-12T22:00:04"], [115928,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115929,"ARD7320512","2025-02-06T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-1575328.27,"2026-07-12T22:00:04"], [115930,"0007300863","2025-01-07T00:00:00",2025,3,659264,"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"], [115931,"0007306365","2025-01-15T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",15.01,"2026-07-12T22:00:04"], [115932,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [115933,"0007341876","2025-03-07T00:00:00",2025,3,531080,"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"], [115934,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423900","SUZAN J OSWALD ",640.56,"2026-07-12T22:00:04"], [115935,"HCM7330201","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",608.67,"2026-07-12T22:00:04"], [115936,"0007342849","2025-03-10T00:00:00",2025,3,580132,"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",79739.41,"2026-07-12T22:00:04"], [115937,"HCM7351199","2025-03-26T00:00:00",2025,3,519503,"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",20.37,"2026-07-12T22:00:04"], [115938,"0007327350","2025-02-18T00:00:00",2025,3,516005,"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",-18.87,"2026-07-12T22:00:04"], [115939,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",342.02,"2026-07-12T22:00:04"], [115940,"0007311561","2025-01-24T00:00:00",2025,3,547130,"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",-1234.0,"2026-07-12T22:00:04"], [115941,"APV7334111","2025-02-27T00:00:00",2025,3,520202,"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 ",52936.56,"2026-07-12T22:00:04"], [115942,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",360.19,"2026-07-12T22:00:04"], [115943,"APV7349705","2025-03-19T00:00:00",2025,3,573100,"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","0000109194","DESERT ROSE FOUNDATION, INC. ",2504.0,"2026-07-12T22:00:04"], [115944,"HCM7351206","2025-03-26T00:00:00",2025,3,518901,"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",19.01,"2026-07-12T22:00:04"], [115945,"EXV7354828","2025-03-07T00:00:00",2025,3,595110,"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",113.89,"2026-07-12T22:00:04"], [115946,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",90.0,"2026-07-12T22:00:04"], [115947,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",256.97,"2026-07-12T22:00:04"], [115948,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1403.98,"2026-07-12T22:00:04"], [115949,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [115950,"0007310657","2025-01-23T00:00:00",2025,3,519006,"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"], [115951,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [115952,"HCM7311633","2025-01-29T00:00:00",2025,3,519006,"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",26.7,"2026-07-12T22:00:04"], [115953,"APV7326629","2025-02-17T00:00:00",2025,3,591024,"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 ",255.5,"2026-07-12T22:00:04"], [115954,"HCM7320810","2025-02-12T00:00:00",2025,3,518800,"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",7.06,"2026-07-12T22:00:04"], [115955,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [115956,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [115957,"0007309094","2025-01-21T00:00:00",2025,3,511350,"Exempt Vacation",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",-11055.15,"2026-07-12T22:00:04"], [115958,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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 ",161.0,"2026-07-12T22:00:04"], [115959,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",554.9,"2026-07-12T22:00:04"], [115960,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [115961,"HCM7311702","2025-01-29T00:00:00",2025,3,516002,"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",734.7,"2026-07-12T22:00:04"], [115962,"APV7316829","2025-01-31T00:00:00",2025,3,531080,"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 ",926.83,"2026-07-12T22:00:04"], [115963,"APV7352492","2025-03-24T00:00:00",2025,3,539137,"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 ",3083.25,"2026-07-12T22:00:04"], [115964,"APV7329419","2025-02-20T00:00:00",2025,3,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000051851","AGILENT TECHNOLOGIES INC ",140355.82,"2026-07-12T22:00:04"], [115965,"HCM7311702","2025-01-29T00:00:00",2025,3,519503,"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",50.15,"2026-07-12T22:00:04"], [115966,"0007327253","2025-02-01T00:00:00",2025,3,659052,"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"], [115967,"APV7304748","2025-01-02T00:00:00",2025,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",11.68,"2026-07-12T22:00:04"], [115968,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [115969,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [115970,"HCM7342051","2025-03-12T00:00:00",2025,3,516005,"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",137.53,"2026-07-12T22:00:04"], [115971,"0007324573","2025-02-13T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [115972,"0007327323","2025-02-18T00:00:00",2025,3,518796,"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"], [115973,"0007292918","2025-01-08T00:00:00",2025,3,652110,"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",273.28,"2026-07-12T22:00:04"], [115974,"0007327253","2025-02-01T00:00:00",2025,3,510101,"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",702.0,"2026-07-12T22:00:04"], [115975,"0007355076","2025-03-27T00:00:00",2025,3,519722,"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",786.21,"2026-07-12T22:00:04"], [115976,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",-140.0,"2026-07-12T22:00:04"], [115977,"HCM7351225","2025-03-26T00:00:00",2025,3,517005,"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",6091.9,"2026-07-12T22:00:04"], [115978,"APV7334189","2025-02-26T00:00:00",2025,3,580330,"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 ",32159.76,"2026-07-12T22:00:04"], [115979,"APV7304770","2025-01-13T00:00:00",2025,3,580110,"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 ",1010.79,"2026-07-12T22:00:04"], [115980,"0007344014","2025-03-11T00:00:00",2025,3,518406,"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",-21100.02,"2026-07-12T22:00:04"], [115981,"APV7342277","2025-03-07T00:00:00",2025,3,548046,"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 ",309.79,"2026-07-12T22:00:04"], [115982,"APV7321272","2025-02-07T00:00:00",2025,3,538130,"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 ",27073.73,"2026-07-12T22:00:04"], [115983,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [115984,"0007358066","2025-03-31T00:00:00",2025,3,520212,"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",7.02,"2026-07-12T22:00:04"], [115985,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [115986,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1691.16,"2026-07-12T22:00:04"], [115987,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",399.72,"2026-07-12T22:00:04"], [115988,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",292.05,"2026-07-12T22:00:04"], [115989,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",97.35,"2026-07-12T22:00:04"], [115990,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",6.14,"2026-07-12T22:00:04"], [115991,"0007335873","2025-02-27T00:00:00",2025,3,517005,"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",1306.42,"2026-07-12T22:00:04"], [115992,"0007311577","2025-01-24T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",140.0,"2026-07-12T22:00:04"], [115993,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"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",52.21,"2026-07-12T22:00:04"], [115994,"HCM7351163","2025-03-26T00:00:00",2025,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [115995,"HCM7342051","2025-03-12T00:00:00",2025,3,518161,"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",5505.56,"2026-07-12T22:00:04"], [115996,"HCM7330225","2025-02-26T00:00:00",2025,3,518606,"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",4.09,"2026-07-12T22:00:04"], [115997,"HCM7303505","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.37,"2026-07-12T22:00:04"], [115998,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [115999,"0007311577","2025-01-24T00:00:00",2025,3,518796,"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",49.12,"2026-07-12T22:00:04"], [116000,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116001,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE 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"], [116002,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [116003,"0007336993","2025-03-08T00:00:00",2025,3,652072,"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",1696.85,"2026-07-12T22:00:04"], [116004,"0007300812","2025-01-07T00:00:00",2025,3,510201,"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",50.92,"2026-07-12T22:00:04"], [116005,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093962","DR. KRISTINA MORRIS LLC ",14.0,"2026-07-12T22:00:04"], [116006,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [116007,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.97,"2026-07-12T22:00:04"], [116008,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116009,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [116010,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [116011,"APV7315973","2025-01-30T00:00:00",2025,3,535014,"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 ",12000.0,"2026-07-12T22:00:04"], [116012,"APV7318797","2025-02-04T00:00:00",2025,3,532010,"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 ",528.0,"2026-07-12T22:00:04"], [116013,"0007355061","2025-03-27T00:00:00",2025,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116014,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",1939.12,"2026-07-12T22:00:04"], [116015,"APV7331285","2025-02-24T00:00:00",2025,3,545008,"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 ",275.75,"2026-07-12T22:00:04"], [116016,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",308.93,"2026-07-12T22:00:04"], [116017,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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",246.6,"2026-07-12T22:00:04"], [116018,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116019,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116020,"APV7322167","2025-02-10T00:00:00",2025,3,539012,"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 ",7.36,"2026-07-12T22:00:04"], [116021,"0007299247","2025-01-03T00:00:00",2025,3,518606,"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",-4.21,"2026-07-12T22:00:04"], [116022,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [116023,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [116024,"0007324570","2025-02-13T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116025,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",237.6,"2026-07-12T22:00:04"], [116026,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",502.98,"2026-07-12T22:00:04"], [116027,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",941.57,"2026-07-12T22:00:04"], [116028,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",466.31,"2026-07-12T22:00:04"], [116029,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",6.51,"2026-07-12T22:00:04"], [116030,"HCM7320810","2025-02-12T00:00:00",2025,3,516005,"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",3572.24,"2026-07-12T22:00:04"], [116031,"0007318602","2025-02-04T00:00:00",2025,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [116032,"0007355066","2025-03-27T00:00:00",2025,3,510150,"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",786.27,"2026-07-12T22:00:04"], [116033,"0007343956","2025-03-11T00:00:00",2025,3,519006,"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",5.04,"2026-07-12T22:00:04"], [116034,"HCM7351207","2025-03-26T00:00:00",2025,3,518800,"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",1.14,"2026-07-12T22:00:04"], [116035,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1663001.62,"2026-07-12T22:00:04"], [116036,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",1.46,"2026-07-12T22:00:04"], [116037,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",357.94,"2026-07-12T22:00:04"], [116038,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",528.53,"2026-07-12T22:00:04"], [116039,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [116040,"0007328135","2025-02-19T00:00:00",2025,3,517005,"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",-137.98,"2026-07-12T22:00:04"], [116041,"HCM7303524","2025-01-15T00:00:00",2025,3,519503,"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",13.56,"2026-07-12T22:00:04"], [116042,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [116043,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",551.54,"2026-07-12T22:00:04"], [116044,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [116045,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",97.35,"2026-07-12T22:00:04"], [116046,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1166.64,"2026-07-12T22:00:04"], [116047,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [116048,"0007348732","2025-03-18T00:00:00",2025,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116049,"0007327253","2025-02-01T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [116050,"0007301642","2025-01-01T00:00:00",2025,3,659900,"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",114.9,"2026-07-12T22:00:04"], [116051,"HCM7351209","2025-03-26T00:00:00",2025,3,516005,"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",82.44,"2026-07-12T22:00:04"], [116052,"APV7325607","2025-02-14T00:00:00",2025,3,572605,"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 ",3051.98,"2026-07-12T22:00:04"], [116053,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [116054,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [116055,"APV7298463","2025-01-02T00:00:00",2025,3,520202,"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 ",30104.51,"2026-07-12T22:00:04"], [116056,"APV7306530","2025-01-15T00:00:00",2025,3,543069,"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","0000097579","DUNLAP AND COMPANY, INC ",64898.92,"2026-07-12T22:00:04"], [116057,"HCM7342051","2025-03-12T00:00:00",2025,3,519006,"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",18.3,"2026-07-12T22:00:04"], [116058,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [116059,"0007355062","2025-03-27T00:00:00",2025,3,531030,"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",9549.24,"2026-07-12T22:00:04"], [116060,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",693.13,"2026-07-12T22:00:04"], [116061,"0007304399","2025-01-01T00:00:00",2025,3,652131,"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",115.27,"2026-07-12T22:00:04"], [116062,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",828.84,"2026-07-12T22:00:04"], [116063,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",290.76,"2026-07-12T22:00:04"], [116064,"APV7348153","2025-03-17T00:00:00",2025,3,570010,"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 ",7414.0,"2026-07-12T22:00:04"], [116065,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [116066,"HCM7320801","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-07-12T22:00:04"], [116067,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116068,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116069,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [116070,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",243.38,"2026-07-12T22:00:04"], [116071,"HCM7303500","2025-01-15T00:00:00",2025,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [116072,"APV7310083","2025-01-22T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [116073,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116074,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095701","LAKELAND SCHOOL CORP TREASURER ",14.0,"2026-07-12T22:00:04"], [116075,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",0.65,"2026-07-12T22:00:04"], [116076,"APV7322096","2025-02-10T00:00:00",2025,3,573100,"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 ",16238.17,"2026-07-12T22:00:04"], [116077,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [116078,"APV7324016","2025-02-12T00:00:00",2025,3,581090,"CASE 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"], [116079,"APV7326477","2025-02-17T00:00:00",2025,3,573100,"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 ",5000.0,"2026-07-12T22:00:04"], [116080,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2785.38,"2026-07-12T22:00:04"], [116081,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [116082,"0007328172","2025-02-19T00:00:00",2025,3,518406,"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",-411.37,"2026-07-12T22:00:04"], [116083,"0007355061","2025-03-27T00:00:00",2025,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116084,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",100.59,"2026-07-12T22:00:04"], [116085,"0007346683","2025-03-14T00:00:00",2025,3,518161,"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",14.48,"2026-07-12T22:00:04"], [116086,"0007323744","2025-02-12T00:00:00",2025,3,517003,"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",79.26,"2026-07-12T22:00:04"], [116087,"0007348688","2025-03-18T00:00:00",2025,3,518901,"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",-0.08,"2026-07-12T22:00:04"], [116088,"0007311577","2025-01-24T00:00:00",2025,3,518901,"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",0.22,"2026-07-12T22:00:04"], [116089,"0007328176","2025-02-01T00:00:00",2025,3,654335,"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",0.22,"2026-07-12T22:00:04"], [116090,"APV7333945","2025-02-27T00:00:00",2025,3,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092099","NATIONAL CRIMINAL JUSTICE ",10430.0,"2026-07-12T22:00:04"], [116091,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2486.47,"2026-07-12T22:00:04"], [116092,"0007327253","2025-02-01T00:00:00",2025,3,599227,"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",0.2,"2026-07-12T22:00:04"], [116093,"0007332086","2025-02-25T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",33.59,"2026-07-12T22:00:04"], [116094,"APV7351557","2025-03-21T00:00:00",2025,3,531080,"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 ",-28884.75,"2026-07-12T22:00:04"], [116095,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",424.44,"2026-07-12T22:00:04"], [116096,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",8278.77,"2026-07-12T22:00:04"], [116097,"HCM7330256","2025-02-26T00:00:00",2025,3,510101,"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",5689.12,"2026-07-12T22:00:04"], [116098,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.78,"2026-07-12T22:00:04"], [116099,"APV7319809","2025-02-05T00:00:00",2025,3,547126,"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 ",160.0,"2026-07-12T22:00:04"], [116100,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",116.82,"2026-07-12T22:00:04"], [116101,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",2.02,"2026-07-12T22:00:04"], [116102,"APV7316821","2025-01-31T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",10801.49,"2026-07-12T22:00:04"], [116103,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",467.28,"2026-07-12T22:00:04"], [116104,"0007313615","2025-02-01T00:00:00",2025,3,653095,"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",97.39,"2026-07-12T22:00:04"], [116105,"0007312697","2025-01-27T00:00:00",2025,3,659900,"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",92.79,"2026-07-12T22:00:04"], [116106,"0007335706","2025-03-01T00:00:00",2025,3,510150,"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",1947.2,"2026-07-12T22:00:04"], [116107,"0007327253","2025-02-01T00:00:00",2025,3,659900,"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",359.46,"2026-07-12T22:00:04"], [116108,"0007335725","2025-02-28T00:00:00",2025,3,652110,"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",15.36,"2026-07-12T22:00:04"], [116109,"0007332048","2025-02-25T00:00:00",2025,3,652110,"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",8.81,"2026-07-12T22:00:04"], [116110,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"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",53.53,"2026-07-12T22:00:04"], [116111,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",155.76,"2026-07-12T22:00:04"], [116112,"0007332986","2025-02-26T00:00:00",2025,3,652051,"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",80.23,"2026-07-12T22:00:04"], [116113,"0007328176","2025-02-01T00:00:00",2025,3,652156,"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",26.96,"2026-07-12T22:00:04"], [116114,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [116115,"APV7299523","2025-01-03T00:00:00",2025,3,572605,"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 ",32190.23,"2026-07-12T22:00:04"], [116116,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",1798.25,"2026-07-12T22:00:04"], [116117,"HCM7342026","2025-03-12T00:00:00",2025,3,510101,"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",203.63,"2026-07-12T22:00:04"], [116118,"HCM7303507","2025-01-15T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73.2,"2026-07-12T22:00:04"], [116119,"EXV7326992","2025-02-17T00:00:00",2025,3,595120,"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"], [116120,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116121,"APV7349842","2025-03-19T00:00:00",2025,3,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",151368.78,"2026-07-12T22:00:04"], [116122,"APV7349045","2025-03-18T00:00:00",2025,3,572605,"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 ",45354.0,"2026-07-12T22:00:04"], [116123,"APV7340431","2025-03-05T00:00:00",2025,3,581090,"CASE 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"], [116124,"APV7357355","2025-03-31T00:00:00",2025,3,521002,"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 ",984.25,"2026-07-12T22:00:04"], [116125,"HCM7311628","2025-01-29T00:00:00",2025,3,510101,"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",3205.41,"2026-07-12T22:00:04"], [116126,"0007300096","2025-01-08T00:00:00",2025,3,652393,"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",338.0,"2026-07-12T22:00:04"], [116127,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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"], [116128,"HCM7351225","2025-03-26T00:00:00",2025,3,518800,"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",12.34,"2026-07-12T22:00:04"], [116129,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",64601.51,"2026-07-12T22:00:04"], [116130,"HCM7351149","2025-03-26T00:00:00",2025,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",95.38,"2026-07-12T22:00:04"], [116131,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [116132,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [116133,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116134,"APV7298603","2025-01-02T00:00:00",2025,3,571209,"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 ",2632.71,"2026-07-12T22:00:04"], [116135,"0007349613","2025-03-19T00:00:00",2025,3,518901,"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",1.77,"2026-07-12T22:00:04"], [116136,"HCM7320810","2025-02-12T00:00:00",2025,3,519006,"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",18.28,"2026-07-12T22:00:04"], [116137,"0007336993","2025-03-08T00:00:00",2025,3,659290,"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"], [116138,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",214.17,"2026-07-12T22:00:04"], [116139,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",618.58,"2026-07-12T22:00:04"], [116140,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",469.8,"2026-07-12T22:00:04"], [116141,"HCM7320794","2025-02-12T00:00:00",2025,3,518161,"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",21499.5,"2026-07-12T22:00:04"], [116142,"EXV7317185","2025-01-31T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",349.1,"2026-07-12T22:00:04"], [116143,"APV7299476","2025-01-03T00:00:00",2025,3,599020,"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","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",56.25,"2026-07-12T22:00:04"], [116144,"HCM7303507","2025-01-15T00:00:00",2025,3,516002,"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",1.46,"2026-07-12T22:00:04"], [116145,"0007343985","2025-03-11T00:00:00",2025,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [116146,"HCM7311684","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",400,"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",110.64,"2026-07-12T22:00:04"], [116147,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",53.87,"2026-07-12T22:00:04"], [116148,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",864.47,"2026-07-12T22:00:04"], [116149,"0007327253","2025-02-01T00:00:00",2025,3,545047,"Main - RepairPart-ITAccess",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [116150,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",593.45,"2026-07-12T22:00:04"], [116151,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",36.34,"2026-07-12T22:00:04"], [116152,"0007335764","2025-03-03T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6617.16,"2026-07-12T22:00:04"], [116153,"APV7324897","2025-02-13T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",10.5,"2026-07-12T22:00:04"], [116154,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",194.7,"2026-07-12T22:00:04"], [116155,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",11451.34,"2026-07-12T22:00:04"], [116156,"APV7299599","2025-01-03T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",116327.0,"2026-07-12T22:00:04"], [116157,"0007355066","2025-03-27T00:00:00",2025,3,510150,"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",697.43,"2026-07-12T22:00:04"], [116158,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [116159,"APV7304719","2025-01-13T00:00:00",2025,3,581090,"CASE 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"], [116160,"0007358066","2025-03-31T00:00:00",2025,3,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",600.0,"2026-07-12T22:00:04"], [116161,"0007327253","2025-02-01T00:00:00",2025,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","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",1.95,"2026-07-12T22:00:04"], [116162,"0007323691","2025-02-12T00:00:00",2025,3,580290,"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",413573.66,"2026-07-12T22:00:04"], [116163,"0007358067","2025-03-31T00:00:00",2025,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [116164,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",465.53,"2026-07-12T22:00:04"], [116165,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",995.28,"2026-07-12T22:00:04"], [116166,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116167,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [116168,"APV7351541","2025-03-20T00:00:00",2025,3,545006,"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 ",199.87,"2026-07-12T22:00:04"], [116169,"APV7353485","2025-03-25T00:00:00",2025,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064349","HARRISON COUNTY ",99445.99,"2026-07-12T22:00:04"], [116170,"APV7313993","2025-01-28T00:00:00",2025,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",5845.0,"2026-07-12T22:00:04"], [116171,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",160.95,"2026-07-12T22:00:04"], [116172,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1019.26,"2026-07-12T22:00:04"], [116173,"0007327325","2025-02-18T00:00:00",2025,3,518800,"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"], [116174,"APV7332146","2025-02-25T00:00:00",2025,3,573100,"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 ",4995.0,"2026-07-12T22:00:04"], [116175,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",71059.32,"2026-07-12T22:00:04"], [116176,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",372.2,"2026-07-12T22:00:04"], [116177,"0007312788","2025-01-15T00:00:00",2025,3,518901,"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",0.14,"2026-07-12T22:00:04"], [116178,"HCM7311734","2025-01-29T00:00:00",2025,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",254.47,"2026-07-12T22:00:04"], [116179,"0007299234","2025-01-03T00:00:00",2025,3,652072,"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",23155.87,"2026-07-12T22:00:04"], [116180,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",62801.16,"2026-07-12T22:00:04"], [116181,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",313.47,"2026-07-12T22:00:04"], [116182,"APV7300380","2025-01-06T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [116183,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",445.48,"2026-07-12T22:00:04"], [116184,"0007300177","2025-01-06T00:00:00",2025,3,518800,"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",0.93,"2026-07-12T22:00:04"], [116185,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [116186,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"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",73.56,"2026-07-12T22:00:04"], [116187,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116188,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [116189,"APV7315975","2025-01-30T00:00:00",2025,3,581090,"CASE 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"], [116190,"HCM7330201","2025-02-26T00:00:00",2025,3,517003,"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",77.97,"2026-07-12T22:00:04"], [116191,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",1984.31,"2026-07-12T22:00:04"], [116192,"HCM7303450","2025-01-15T00:00:00",2025,3,518901,"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",0.14,"2026-07-12T22:00:04"], [116193,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",379.47,"2026-07-12T22:00:04"], [116194,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",175709.81,"2026-07-12T22:00:04"], [116195,"APV7331420","2025-02-24T00:00:00",2025,3,531051,"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 ",23.69,"2026-07-12T22:00:04"], [116196,"APV7357407","2025-03-31T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",570.0,"2026-07-12T22:00:04"], [116197,"APV7330274","2025-02-21T00:00:00",2025,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000096908","INDIANAPOLIS NEUROSURGICAL GROUP PC ",258.0,"2026-07-12T22:00:04"], [116198,"0007354187","2025-03-26T00:00:00",2025,3,516002,"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",80.4,"2026-07-12T22:00:04"], [116199,"HCM7342022","2025-03-12T00:00:00",2025,3,516002,"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",576.9,"2026-07-12T22:00:04"], [116200,"0007313615","2025-02-01T00:00:00",2025,3,518161,"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",13619.45,"2026-07-12T22:00:04"], [116201,"0007322743","2025-02-12T00:00:00",2025,3,510101,"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",25.39,"2026-07-12T22:00:04"], [116202,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [116203,"HCM7311634","2025-01-29T00:00:00",2025,3,519722,"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",1033.45,"2026-07-12T22:00:04"], [116204,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [116205,"APV7340429","2025-03-05T00:00:00",2025,3,539137,"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 ",54041.47,"2026-07-12T22:00:04"], [116206,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",59902.28,"2026-07-12T22:00:04"], [116207,"APV7349001","2025-03-18T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",5950.43,"2026-07-12T22:00:04"], [116208,"APV7348855","2025-03-18T00:00:00",2025,3,591010,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.2,"2026-07-12T22:00:04"], [116209,"APV7354511","2025-03-26T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",355.25,"2026-07-12T22:00:04"], [116210,"0007321790","2025-02-01T00:00:00",2025,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [116211,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [116212,"APV7308357","2025-01-17T00:00:00",2025,3,581090,"CASE 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"], [116213,"APV7352417","2025-03-24T00:00:00",2025,3,546020,"Off-Ink Catrdge & Toner",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",199.57,"2026-07-12T22:00:04"], [116214,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116215,"APV7323048","2025-02-11T00:00:00",2025,3,581090,"CASE 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"], [116216,"APV7317854","2025-02-03T00:00:00",2025,3,520202,"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 ",376.71,"2026-07-12T22:00:04"], [116217,"APV7356274","2025-03-28T00:00:00",2025,3,573100,"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 ",1768.0,"2026-07-12T22:00:04"], [116218,"0007298021","2025-01-08T00:00:00",2025,3,659260,"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"], [116219,"HCM7303509","2025-01-15T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [116220,"EXV7354866","2025-03-11T00:00:00",2025,3,595170,"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",5.0,"2026-07-12T22:00:04"], [116221,"APV7310944","2025-01-23T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [116222,"0007327253","2025-02-01T00:00:00",2025,3,519110,"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",175.6,"2026-07-12T22:00:04"], [116223,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [116224,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",321.9,"2026-07-12T22:00:04"], [116225,"0007317438","2025-01-31T00:00:00",2025,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.93,"2026-07-12T22:00:04"], [116226,"APV7357355","2025-03-31T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000385760","HEAPY ENGINEERING IN ",486059.9,"2026-07-12T22:00:04"], [116227,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",154629.27,"2026-07-12T22:00:04"], [116228,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",406.34,"2026-07-12T22:00:04"], [116229,"HCM7351199","2025-03-26T00:00:00",2025,3,518796,"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",22.11,"2026-07-12T22:00:04"], [116230,"HCM7311683","2025-01-29T00:00:00",2025,3,518901,"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",20.92,"2026-07-12T22:00:04"], [116231,"0007336993","2025-03-08T00:00:00",2025,3,652134,"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",410.79,"2026-07-12T22:00:04"], [116232,"0007336993","2025-03-08T00:00:00",2025,3,652131,"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"], [116233,"0007337079","2025-03-08T00:00:00",2025,3,652157,"Misc. Telecom Services",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",4.17,"2026-07-12T22:00:04"], [116234,"0007328134","2025-02-01T00:00:00",2025,3,516002,"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",30.64,"2026-07-12T22:00:04"], [116235,"EXV7329858","2025-02-13T00:00:00",2025,3,595110,"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",52.04,"2026-07-12T22:00:04"], [116236,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116237,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116238,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",817.74,"2026-07-12T22:00:04"], [116239,"0007318648","2025-02-04T00:00:00",2025,3,516002,"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",1133.48,"2026-07-12T22:00:04"], [116240,"HCM7342033","2025-03-12T00:00:00",2025,3,516005,"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",2.38,"2026-07-12T22:00:04"], [116241,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",425.95,"2026-07-12T22:00:04"], [116242,"0007321746","2025-02-12T00:00:00",2025,3,518161,"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",8339.28,"2026-07-12T22:00:04"], [116243,"0007358068","2025-03-31T00:00:00",2025,3,659304,"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",39.49,"2026-07-12T22:00:04"], [116244,"HCM7303506","2025-01-15T00:00:00",2025,3,518796,"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",2.28,"2026-07-12T22:00:04"], [116245,"HCM7342082","2025-03-12T00:00:00",2025,3,517005,"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",89.35,"2026-07-12T22:00:04"], [116246,"APV7355168","2025-03-27T00:00:00",2025,3,531054,"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 ",5984.0,"2026-07-12T22:00:04"], [116247,"0007306365","2025-01-15T00:00:00",2025,3,518800,"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",-2.4,"2026-07-12T22:00:04"], [116248,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",3762.25,"2026-07-12T22:00:04"], [116249,"APV7327531","2025-02-18T00:00:00",2025,3,531030,"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 ",5225.0,"2026-07-12T22:00:04"], [116250,"0007317432","2025-01-31T00:00:00",2025,3,572605,"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"], [116251,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",102353.69,"2026-07-12T22:00:04"], [116252,"0007306349","2025-01-15T00:00:00",2025,3,518161,"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",70.24,"2026-07-12T22:00:04"], [116253,"HCM7311702","2025-01-29T00:00:00",2025,3,519006,"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",91.07,"2026-07-12T22:00:04"], [116254,"APV7326477","2025-02-17T00:00:00",2025,3,539107,"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 ",1457.3,"2026-07-12T22:00:04"], [116255,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",389.4,"2026-07-12T22:00:04"], [116256,"APV7323105","2025-02-11T00:00:00",2025,3,570010,"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 ",16582.14,"2026-07-12T22:00:04"], [116257,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [116258,"APV7322999","2025-02-11T00:00:00",2025,3,520202,"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 ",5920.29,"2026-07-12T22:00:04"], [116259,"EXV7357758","2025-03-28T00:00:00",2025,3,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [116260,"APV7341348","2025-03-06T00:00:00",2025,3,545006,"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 ",97.01,"2026-07-12T22:00:04"], [116261,"0007316591","2025-01-23T00:00:00",2025,3,519210,"Exempt - Worker's Compensation",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",11358.9,"2026-07-12T22:00:04"], [116262,"APV7314936","2025-01-29T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",4638.34,"2026-07-12T22:00:04"], [116263,"HCM7320771","2025-02-12T00:00:00",2025,3,510150,"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",548.97,"2026-07-12T22:00:04"], [116264,"0007305384","2025-01-15T00:00:00",2025,3,516005,"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",69.51,"2026-07-12T22:00:04"], [116265,"HCM7342033","2025-03-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [116266,"0007317438","2025-01-31T00:00:00",2025,3,591030,"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",44.45,"2026-07-12T22:00:04"], [116267,"APV7307477","2025-01-16T00:00:00",2025,3,581090,"CASE 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"], [116268,"0007336993","2025-03-08T00:00:00",2025,3,659304,"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",52.89,"2026-07-12T22:00:04"], [116269,"HCM7320816","2025-02-12T00:00:00",2025,3,518796,"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",1087.09,"2026-07-12T22:00:04"], [116270,"HCM7351221","2025-03-26T00:00:00",2025,3,519503,"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"], [116271,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [116272,"APV7321863","2025-02-10T00:00:00",2025,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121373","NEW CASTLE CLERK-TREASURER ",16530.0,"2026-07-12T22:00:04"], [116273,"0007327253","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [116274,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",136.29,"2026-07-12T22:00:04"], [116275,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [116276,"0007328176","2025-02-01T00:00:00",2025,3,653095,"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",0.04,"2026-07-12T22:00:04"], [116277,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",97.35,"2026-07-12T22:00:04"], [116278,"APV7350596","2025-03-20T00:00:00",2025,3,581090,"CASE 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"], [116279,"HCM7320778","2025-02-12T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1235.55,"2026-07-12T22:00:04"], [116280,"0007323717","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",556.5,"2026-07-12T22:00:04"], [116281,"EXV7306969","2025-01-04T00:00:00",2025,3,595110,"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",67.17,"2026-07-12T22:00:04"], [116282,"ARD7329771","2025-02-20T00:00:00",2025,3,580120,"WELFARE DISBURSING 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",-49461.76,"2026-07-12T22:00:04"], [116283,"0007282763","2025-01-08T00:00:00",2025,3,659294,"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"], [116284,"APV7310186","2025-01-22T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000077063","CITY OF INGALLS ",119257.82,"2026-07-12T22:00:04"], [116285,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",447.81,"2026-07-12T22:00:04"], [116286,"0007237003","2025-01-01T00:00:00",2025,3,516005,"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",104.95,"2026-07-12T22:00:04"], [116287,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",372.53,"2026-07-12T22:00:04"], [116288,"0007355145","2025-03-27T00:00:00",2025,3,571100,"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",-44753.55,"2026-07-12T22:00:04"], [116289,"APV7341389","2025-03-06T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",301.31,"2026-07-12T22:00:04"], [116290,"0007328176","2025-02-01T00:00:00",2025,3,518796,"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",5.1,"2026-07-12T22:00:04"], [116291,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [116292,"0007314640","2025-02-01T00:00:00",2025,3,652331,"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",1288.44,"2026-07-12T22:00:04"], [116293,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116294,"APV7329471","2025-02-20T00:00:00",2025,3,573100,"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 ",27544.52,"2026-07-12T22:00:04"], [116295,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",608.83,"2026-07-12T22:00:04"], [116296,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116297,"APV7311051","2025-01-23T00:00:00",2025,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",41715.95,"2026-07-12T22:00:04"], [116298,"APV7357399","2025-03-31T00:00:00",2025,3,573100,"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 ",3129.97,"2026-07-12T22:00:04"], [116299,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [116300,"APV7306626","2025-01-15T00:00:00",2025,3,580175,"Child Support 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 ",11871.79,"2026-07-12T22:00:04"], [116301,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [116302,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [116303,"APV7357387","2025-03-31T00:00:00",2025,3,532023,"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"], [116304,"0007327253","2025-02-01T00:00:00",2025,3,652393,"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",1.38,"2026-07-12T22:00:04"], [116305,"APV7324587","2025-02-13T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426363","BUFFY BOYDEN ",707.51,"2026-07-12T22:00:04"], [116306,"APV7307263","2025-01-15T00:00:00",2025,3,591035,"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 ",0.06,"2026-07-12T22:00:04"], [116307,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [116308,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",2180.64,"2026-07-12T22:00:04"], [116309,"0007355115","2025-03-27T00:00:00",2025,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1744.2,"2026-07-12T22:00:04"], [116310,"APV7303838","2025-01-10T00:00:00",2025,3,555501,"Office Equipment",550,"School for the Blind and VI","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072138","AMERICAN THERMOFORM CORP ",0.0,"2026-07-12T22:00:04"], [116311,"0007328134","2025-02-01T00:00:00",2025,3,599036,"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",0.26,"2026-07-12T22:00:04"], [116312,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",757.95,"2026-07-12T22:00:04"], [116313,"0007328134","2025-02-01T00:00:00",2025,3,516005,"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",3.3,"2026-07-12T22:00:04"], [116314,"0007317720","2025-02-03T00:00:00",2025,3,652131,"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",0.0,"2026-07-12T22:00:04"], [116315,"HCM7342033","2025-03-12T00:00:00",2025,3,518606,"Payroll Life Insurance",400,"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"], [116316,"0007327323","2025-02-18T00:00:00",2025,3,518161,"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"], [116317,"HCM7351167","2025-03-26T00:00:00",2025,3,518606,"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",33.41,"2026-07-12T22:00:04"], [116318,"APV7355163","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1249.77,"2026-07-12T22:00:04"], [116319,"0007348748","2025-03-18T00:00:00",2025,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116320,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [116321,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",570.23,"2026-07-12T22:00:04"], [116322,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116323,"HCM7303450","2025-01-15T00:00:00",2025,3,519006,"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",2.11,"2026-07-12T22:00:04"], [116324,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",264.36,"2026-07-12T22:00:04"], [116325,"APV7300380","2025-01-06T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1950.35,"2026-07-12T22:00:04"], [116326,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",366.68,"2026-07-12T22:00:04"], [116327,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"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 ",204.13,"2026-07-12T22:00:04"], [116328,"APV7349840","2025-03-19T00:00:00",2025,3,581090,"CASE 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"], [116329,"APV7312026","2025-01-24T00:00:00",2025,3,581090,"CASE 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"], [116330,"0007333863","2025-02-27T00:00:00",2025,3,519722,"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",0.0,"2026-07-12T22:00:04"], [116331,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [116332,"0007324594","2025-02-12T00:00:00",2025,3,519503,"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",17.38,"2026-07-12T22:00:04"], [116333,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [116334,"APV7332297","2025-02-25T00:00:00",2025,3,581090,"CASE 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"], [116335,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",38.89,"2026-07-12T22:00:04"], [116336,"APV7342316","2025-03-07T00:00:00",2025,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",1531.08,"2026-07-12T22:00:04"], [116337,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116338,"0007358066","2025-03-31T00:00:00",2025,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [116339,"HCM7303507","2025-01-15T00:00:00",2025,3,518161,"Health Insurance",400,"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",568.48,"2026-07-12T22:00:04"], [116340,"APV7356086","2025-03-27T00:00:00",2025,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",583.36,"2026-07-12T22:00:04"], [116341,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1032.1,"2026-07-12T22:00:04"], [116342,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",412.57,"2026-07-12T22:00:04"], [116343,"HCM7311698","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [116344,"0007333876","2025-02-26T00:00:00",2025,3,518161,"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",175.92,"2026-07-12T22:00:04"], [116345,"APV7303599","2025-01-10T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",90000.0,"2026-07-12T22:00:04"], [116346,"0007321790","2025-02-01T00:00:00",2025,3,595110,"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",9.08,"2026-07-12T22:00:04"], [116347,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",654.19,"2026-07-12T22:00:04"], [116348,"APV7337146","2025-03-04T00:00:00",2025,3,571100,"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 ",4330.64,"2026-07-12T22:00:04"], [116349,"APV7349056","2025-03-18T00:00:00",2025,3,580340,"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 ",75.6,"2026-07-12T22:00:04"], [116350,"0007316533","2025-02-03T00:00:00",2025,3,516005,"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"], [116351,"0007328176","2025-02-01T00:00:00",2025,3,599026,"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",23.61,"2026-07-12T22:00:04"], [116352,"0007315680","2025-02-08T00:00:00",2025,3,652151,"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",517.45,"2026-07-12T22:00:04"], [116353,"HCM7320803","2025-02-12T00:00:00",2025,3,518800,"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",7.73,"2026-07-12T22:00:04"], [116354,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",632.79,"2026-07-12T22:00:04"], [116355,"APV7343279","2025-03-10T00:00:00",2025,3,555533,"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 ",30385.56,"2026-07-12T22:00:04"], [116356,"APV7308307","2025-01-17T00:00:00",2025,3,599042,"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","0000075257","HALCOMB HOME CENTER INC ",30.0,"2026-07-12T22:00:04"], [116357,"0007327253","2025-02-01T00:00:00",2025,3,599042,"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",3428.7,"2026-07-12T22:00:04"], [116358,"HCM7341976","2025-03-12T00:00:00",2025,3,519722,"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",25.22,"2026-07-12T22:00:04"], [116359,"APV7304724","2025-01-13T00:00:00",2025,3,580150,"PATIENT SVCS",410,"FSSA 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 ",32.1,"2026-07-12T22:00:04"], [116360,"0007307218","2025-01-16T00:00:00",2025,3,510101,"Payroll 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"], [116361,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",617.85,"2026-07-12T22:00:04"], [116362,"APV7323045","2025-02-11T00:00:00",2025,3,599027,"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 ",604.55,"2026-07-12T22:00:04"], [116363,"APV7305616","2025-01-14T00:00:00",2025,3,545006,"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 ",41.94,"2026-07-12T22:00:04"], [116364,"APV7328507","2025-02-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-07-12T22:00:04"], [116365,"APV7304464","2025-01-13T00:00:00",2025,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",3225600.0,"2026-07-12T22:00:04"], [116366,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",194.7,"2026-07-12T22:00:04"], [116367,"APV7340477","2025-03-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",862.09,"2026-07-12T22:00:04"], [116368,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",317.46,"2026-07-12T22:00:04"], [116369,"APV7352466","2025-03-24T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"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","0000277680","AMERICAN FOUNDATION FOR SUICIDE PREVENT ",1000.0,"2026-07-12T22:00:04"], [116370,"HCM7320750","2025-02-12T00:00:00",2025,3,519503,"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",5.83,"2026-07-12T22:00:04"], [116371,"EXV7328796","2025-02-04T00:00:00",2025,3,595150,"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",73.0,"2026-07-12T22:00:04"], [116372,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1508.93,"2026-07-12T22:00:04"], [116373,"APV7349944","2025-03-19T00:00:00",2025,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000273248","JOHN WIEHE ",62100.0,"2026-07-12T22:00:04"], [116374,"APV7302547","2025-01-09T00:00:00",2025,3,571010,"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","0000057969","CITY OF CONNERSVILLE ",102500.0,"2026-07-12T22:00:04"], [116375,"APV7299526","2025-01-03T00:00:00",2025,3,583110,"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"], [116376,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"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 ",29202.76,"2026-07-12T22:00:04"], [116377,"EXV7356700","2025-03-14T00:00:00",2025,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98.49,"2026-07-12T22:00:04"], [116378,"HCM7303500","2025-01-15T00:00:00",2025,3,518161,"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",172.7,"2026-07-12T22:00:04"], [116379,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",720.39,"2026-07-12T22:00:04"], [116380,"0007317440","2025-01-31T00:00:00",2025,3,659302,"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",2904.24,"2026-07-12T22:00:04"], [116381,"HCM7330222","2025-02-26T00:00:00",2025,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",195.49,"2026-07-12T22:00:04"], [116382,"0007311600","2025-01-24T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",0.01,"2026-07-12T22:00:04"], [116383,"0007314640","2025-02-01T00:00:00",2025,3,652331,"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",6974.07,"2026-07-12T22:00:04"], [116384,"0007328134","2025-02-01T00:00:00",2025,3,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [116385,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",3808.48,"2026-07-12T22:00:04"], [116386,"APV7310936","2025-01-23T00:00:00",2025,3,581090,"CASE 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"], [116387,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",486.75,"2026-07-12T22:00:04"], [116388,"APV7303827","2025-01-10T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-2490.62,"2026-07-12T22:00:04"], [116389,"0007333904","2025-02-27T00:00:00",2025,3,516002,"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"], [116390,"APV7344291","2025-03-11T00:00:00",2025,3,581090,"CASE 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"], [116391,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116392,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116393,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",600.26,"2026-07-12T22:00:04"], [116394,"0007349613","2025-03-19T00:00:00",2025,3,516002,"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",2.48,"2026-07-12T22:00:04"], [116395,"APV7313959","2025-01-28T00:00:00",2025,3,581090,"CASE 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"], [116396,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [116397,"APV7317749","2025-02-03T00:00:00",2025,3,571010,"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 ",10411.21,"2026-07-12T22:00:04"], [116398,"0007337120","2025-02-27T00:00:00",2025,3,546007,"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"], [116399,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",54.52,"2026-07-12T22:00:04"], [116400,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",7420.8,"2026-07-12T22:00:04"], [116401,"APV7319759","2025-02-05T00:00:00",2025,3,599036,"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 ",26.69,"2026-07-12T22:00:04"], [116402,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [116403,"HCM7330151","2025-02-26T00:00:00",2025,3,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",44.0,"2026-07-12T22:00:04"], [116404,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",845.0,"2026-07-12T22:00:04"], [116405,"HCM7330256","2025-02-26T00:00:00",2025,3,518800,"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"], [116406,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",261.55,"2026-07-12T22:00:04"], [116407,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116408,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",175.23,"2026-07-12T22:00:04"], [116409,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",411.77,"2026-07-12T22:00:04"], [116410,"APV7330491","2025-02-10T00:00:00",2025,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",113.84,"2026-07-12T22:00:04"], [116411,"APV7331493","2025-02-24T00:00:00",2025,3,571209,"Distrib 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 ",26521.37,"2026-07-12T22:00:04"], [116412,"HCM7303555","2025-01-15T00:00:00",2025,3,516004,"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",330.49,"2026-07-12T22:00:04"], [116413,"0007328134","2025-02-01T00:00:00",2025,3,510200,"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",0.03,"2026-07-12T22:00:04"], [116414,"0007328176","2025-02-01T00:00:00",2025,3,595150,"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",0.01,"2026-07-12T22:00:04"], [116415,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",732.56,"2026-07-12T22:00:04"], [116416,"HCM7330151","2025-02-26T00:00:00",2025,3,518901,"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",2.7,"2026-07-12T22:00:04"], [116417,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",145.38,"2026-07-12T22:00:04"], [116418,"0007344009","2025-03-11T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87714.71,"2026-07-12T22:00:04"], [116419,"HCM7320800","2025-02-12T00:00:00",2025,3,516002,"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",9.08,"2026-07-12T22:00:04"], [116420,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",759.33,"2026-07-12T22:00:04"], [116421,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE 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"], [116422,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-07-12T22:00:04"], [116423,"0007340261","2025-03-05T00:00:00",2025,3,595110,"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",89.97,"2026-07-12T22:00:04"], [116424,"0007354187","2025-03-26T00:00:00",2025,3,519503,"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",14.8,"2026-07-12T22:00:04"], [116425,"APV7348855","2025-03-18T00:00:00",2025,3,591035,"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 ",1.97,"2026-07-12T22:00:04"], [116426,"APV7317978","2025-02-03T00:00:00",2025,3,571209,"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 ",448.0,"2026-07-12T22:00:04"], [116427,"APV7316821","2025-01-31T00:00:00",2025,3,573100,"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 ",29330.96,"2026-07-12T22:00:04"], [116428,"APV7319774","2025-02-05T00:00:00",2025,3,581090,"CASE 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"], [116429,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [116430,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [116431,"APV7326641","2025-02-14T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",29724.36,"2026-07-12T22:00:04"], [116432,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [116433,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [116434,"0007311600","2025-01-24T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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",10.28,"2026-07-12T22:00:04"], [116435,"APV7326634","2025-02-17T00:00:00",2025,3,571209,"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 ",4238.9,"2026-07-12T22:00:04"], [116436,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [116437,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",29224.75,"2026-07-12T22:00:04"], [116438,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",560.25,"2026-07-12T22:00:04"], [116439,"0007310640","2025-01-01T00:00:00",2025,3,652072,"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",2023.36,"2026-07-12T22:00:04"], [116440,"HCM7320810","2025-02-12T00:00:00",2025,3,518161,"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",1173.46,"2026-07-12T22:00:04"], [116441,"APV7309267","2025-01-21T00:00:00",2025,3,581090,"CASE 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"], [116442,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",181.8,"2026-07-12T22:00:04"], [116443,"APV7302768","2025-01-09T00:00:00",2025,3,591030,"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 ",161.78,"2026-07-12T22:00:04"], [116444,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",194.7,"2026-07-12T22:00:04"], [116445,"0007343978","2025-03-11T00:00:00",2025,3,516005,"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",-26.56,"2026-07-12T22:00:04"], [116446,"APV7302876","2025-01-08T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",3329.42,"2026-07-12T22:00:04"], [116447,"0007307167","2025-01-16T00:00:00",2025,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [116448,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",97.35,"2026-07-12T22:00:04"], [116449,"HCM7320801","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",154.46,"2026-07-12T22:00:04"], [116450,"APV7310133","2025-01-22T00:00:00",2025,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000253111","TRANSCRIBING MARINERS ",1944.0,"2026-07-12T22:00:04"], [116451,"APV7310932","2025-01-23T00:00:00",2025,3,531038,"Prof Serv - Employment 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. ",1931.1,"2026-07-12T22:00:04"], [116452,"0007334887","2025-03-01T00:00:00",2025,3,595540,"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",0.0,"2026-07-12T22:00:04"], [116453,"0007314640","2025-02-01T00:00:00",2025,3,652134,"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",6069.53,"2026-07-12T22:00:04"], [116454,"HCM7330151","2025-02-26T00:00:00",2025,3,516002,"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",6.05,"2026-07-12T22:00:04"], [116455,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",419.77,"2026-07-12T22:00:04"], [116456,"HCM7303555","2025-01-15T00:00:00",2025,3,516005,"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",379.86,"2026-07-12T22:00:04"], [116457,"APV7352461","2025-03-24T00:00:00",2025,3,581090,"CASE 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"], [116458,"HCM7330225","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [116459,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.06,"2026-07-12T22:00:04"], [116460,"APV7356092","2025-03-28T00:00:00",2025,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",5523.35,"2026-07-12T22:00:04"], [116461,"APV7318845","2025-02-04T00:00:00",2025,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [116462,"0007337007","2025-03-08T00:00:00",2025,3,652072,"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"], [116463,"0007327253","2025-02-01T00:00:00",2025,3,519230,"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",52.18,"2026-07-12T22:00:04"], [116464,"0007355066","2025-03-27T00:00:00",2025,3,516002,"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",46.01,"2026-07-12T22:00:04"], [116465,"APV7330575","2025-02-21T00:00:00",2025,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",6358.57,"2026-07-12T22:00:04"], [116466,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [116467,"HCM7342026","2025-03-12T00:00:00",2025,3,517005,"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",258.24,"2026-07-12T22:00:04"], [116468,"0007349613","2025-03-19T00:00:00",2025,3,510150,"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",1847.9,"2026-07-12T22:00:04"], [116469,"0007328134","2025-02-01T00:00:00",2025,3,590110,"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",21.82,"2026-07-12T22:00:04"], [116470,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [116471,"APV7334266","2025-02-26T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",29285.24,"2026-07-12T22:00:04"], [116472,"APV7346201","2025-03-13T00:00:00",2025,3,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [116473,"0007323649","2025-02-12T00:00:00",2025,3,519503,"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",0.0,"2026-07-12T22:00:04"], [116474,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",895.3,"2026-07-12T22:00:04"], [116475,"APV7326641","2025-02-14T00:00:00",2025,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",23509.42,"2026-07-12T22:00:04"], [116476,"HCM7351207","2025-03-26T00:00:00",2025,3,518161,"Health Insurance",400,"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",4187.28,"2026-07-12T22:00:04"], [116477,"APV7343303","2025-03-10T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-12T22:00:04"], [116478,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116479,"APV7342281","2025-03-07T00:00:00",2025,3,581090,"CASE 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 ",272.0,"2026-07-12T22:00:04"], [116480,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",58.41,"2026-07-12T22:00:04"], [116481,"0007332966","2025-02-26T00:00:00",2025,3,517003,"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"], [116482,"0007355073","2025-03-27T00:00:00",2025,3,518606,"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",4.16,"2026-07-12T22:00:04"], [116483,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [116484,"0007328176","2025-02-01T00:00:00",2025,3,659370,"Shredding Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [116485,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",233.64,"2026-07-12T22:00:04"], [116486,"HCM7311645","2025-01-29T00:00:00",2025,3,519722,"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",197.83,"2026-07-12T22:00:04"], [116487,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",57.0,"2026-07-12T22:00:04"], [116488,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.07,"2026-07-12T22:00:04"], [116489,"HCM7342022","2025-03-12T00:00:00",2025,3,517005,"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",1064.0,"2026-07-12T22:00:04"], [116490,"0007330087","2025-02-21T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",248066.89,"2026-07-12T22:00:04"], [116491,"HCM7311734","2025-01-29T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",478.25,"2026-07-12T22:00:04"], [116492,"APV7340395","2025-03-05T00:00:00",2025,3,520204,"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 ",198.46,"2026-07-12T22:00:04"], [116493,"HCM7342026","2025-03-12T00:00:00",2025,3,519006,"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",35.13,"2026-07-12T22:00:04"], [116494,"APV7313019","2025-01-27T00:00:00",2025,3,581090,"CASE 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"], [116495,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.79,"2026-07-12T22:00:04"], [116496,"APV7336284","2025-03-03T00:00:00",2025,3,581090,"CASE 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"], [116497,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",2960.91,"2026-07-12T22:00:04"], [116498,"APV7301084","2025-01-07T00:00:00",2025,3,580112,"Adoption Support - Need",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"], [116499,"0007309828","2025-01-22T00:00:00",2025,3,519722,"Health Savings Account",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",-1211.28,"2026-07-12T22:00:04"], [116500,"0007345772","2025-03-13T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"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",6.28,"2026-07-12T22:00:04"], [116501,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",584.1,"2026-07-12T22:00:04"], [116502,"HCM7342026","2025-03-12T00:00:00",2025,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",30.19,"2026-07-12T22:00:04"], [116503,"HCM7342026","2025-03-12T00:00:00",2025,3,518901,"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",4.43,"2026-07-12T22:00:04"], [116504,"HCM7303524","2025-01-15T00:00:00",2025,3,510101,"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",7853.43,"2026-07-12T22:00:04"], [116505,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"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 ",72211.93,"2026-07-12T22:00:04"], [116506,"INV7337676","2025-03-04T00:00:00",2025,3,546002,"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",5942.06,"2026-07-12T22:00:04"], [116507,"0007307213","2025-01-15T00:00:00",2025,3,519722,"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",37.51,"2026-07-12T22:00:04"], [116508,"APV7324936","2025-02-13T00:00:00",2025,3,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.34,"2026-07-12T22:00:04"], [116509,"0007335726","2025-02-28T00:00:00",2025,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [116510,"HCM7320815","2025-02-12T00:00:00",2025,3,518161,"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",59803.32,"2026-07-12T22:00:04"], [116511,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",254.41,"2026-07-12T22:00:04"], [116512,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",194.7,"2026-07-12T22:00:04"], [116513,"HCM7303450","2025-01-15T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.9,"2026-07-12T22:00:04"], [116514,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"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 ",226.8,"2026-07-12T22:00:04"], [116515,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [116516,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [116517,"APV7315026","2025-01-29T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",7969.99,"2026-07-12T22:00:04"], [116518,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",90.86,"2026-07-12T22:00:04"], [116519,"HCM7330178","2025-02-26T00:00:00",2025,3,518406,"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",2244.45,"2026-07-12T22:00:04"], [116520,"0007327253","2025-02-01T00:00:00",2025,3,652370,"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",1.33,"2026-07-12T22:00:04"], [116521,"APV7329476","2025-02-20T00:00:00",2025,3,581090,"CASE 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"], [116522,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [116523,"APV7346918","2025-03-14T00:00:00",2025,3,581090,"CASE 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"], [116524,"APV7320387","2025-02-06T00:00:00",2025,3,581090,"CASE 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"], [116525,"APV7318880","2025-02-04T00:00:00",2025,3,580330,"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 ",8906.74,"2026-07-12T22:00:04"], [116526,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"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. ",170.52,"2026-07-12T22:00:04"], [116527,"0007355073","2025-03-27T00:00:00",2025,3,517005,"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",29.28,"2026-07-12T22:00:04"], [116528,"APV7327566","2025-02-18T00:00:00",2025,3,581090,"CASE 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"], [116529,"0007348680","2025-03-18T00:00:00",2025,3,652130,"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"], [116530,"HCM7341976","2025-03-12T00:00:00",2025,3,518796,"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",3.12,"2026-07-12T22:00:04"], [116531,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [116532,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",763.22,"2026-07-12T22:00:04"], [116533,"0007325472","2025-02-14T00:00:00",2025,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116534,"APV7312193","2025-01-24T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",3752.9,"2026-07-12T22:00:04"], [116535,"HCM7320801","2025-02-12T00:00:00",2025,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",9537.65,"2026-07-12T22:00:04"], [116536,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",1168.2,"2026-07-12T22:00:04"], [116537,"0007327325","2025-02-18T00:00:00",2025,3,519722,"Health Savings Account",400,"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"], [116538,"HCM7311684","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",400,"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",199.96,"2026-07-12T22:00:04"], [116539,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",218.06,"2026-07-12T22:00:04"], [116540,"0007309907","2025-01-22T00:00:00",2025,3,759900,"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",4202.16,"2026-07-12T22:00:04"], [116541,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"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",0.97,"2026-07-12T22:00:04"], [116542,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",221.31,"2026-07-12T22:00:04"], [116543,"APV7319800","2025-02-05T00:00:00",2025,3,580112,"Adoption Support - Need",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 ",728.97,"2026-07-12T22:00:04"], [116544,"APV7330511","2025-02-21T00:00:00",2025,3,580113,"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 ",233.64,"2026-07-12T22:00:04"], [116545,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116546,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116547,"0007311577","2025-01-24T00:00:00",2025,3,510200,"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"], [116548,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",995.28,"2026-07-12T22:00:04"], [116549,"0007335864","2025-02-27T00:00:00",2025,3,518796,"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",76.55,"2026-07-12T22:00:04"], [116550,"0007345791","2025-03-13T00:00:00",2025,3,518800,"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",0.0,"2026-07-12T22:00:04"], [116551,"0007346668","2025-03-14T00:00:00",2025,3,518606,"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"], [116552,"APV7316824","2025-01-31T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-07-12T22:00:04"], [116553,"HCM7320801","2025-02-12T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",6495.58,"2026-07-12T22:00:04"], [116554,"APV7353592","2025-03-25T00:00:00",2025,3,571200,"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 ",4319.75,"2026-07-12T22:00:04"], [116555,"0007317439","2025-01-31T00:00:00",2025,3,652134,"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",0.81,"2026-07-12T22:00:04"], [116556,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",301.78,"2026-07-12T22:00:04"], [116557,"0007343973","2025-03-11T00:00:00",2025,3,591030,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-331.72,"2026-07-12T22:00:04"], [116558,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",681.45,"2026-07-12T22:00:04"], [116559,"0007319609","2025-02-05T00:00:00",2025,3,517005,"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",-101.09,"2026-07-12T22:00:04"], [116560,"HCM7342082","2025-03-12T00:00:00",2025,3,519503,"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"], [116561,"HCM7330225","2025-02-26T00:00:00",2025,3,518161,"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",1840.26,"2026-07-12T22:00:04"], [116562,"APV7323039","2025-02-11T00:00:00",2025,3,547016,"SpOp -Household",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000001563","VWR INTERNATIONAL ",138.59,"2026-07-12T22:00:04"], [116563,"APV7327614","2025-02-18T00:00:00",2025,3,580145,"Dir Supp - Lic Home Placement",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 ",5757.16,"2026-07-12T22:00:04"], [116564,"0007335720","2025-02-28T00:00:00",2025,3,654330,"Outside product charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [116565,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",350.46,"2026-07-12T22:00:04"], [116566,"0007325431","2025-02-14T00:00:00",2025,3,599042,"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"," ","General Ledger Entry",-761.83,"2026-07-12T22:00:04"], [116567,"APV7332341","2025-02-25T00:00:00",2025,3,580175,"Child Support 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 ",19325.28,"2026-07-12T22:00:04"], [116568,"APV7306589","2025-01-15T00:00:00",2025,3,581090,"CASE 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"], [116569,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",201.19,"2026-07-12T22:00:04"], [116570,"HCM7342048","2025-03-12T00:00:00",2025,3,517005,"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"], [116571,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",272.58,"2026-07-12T22:00:04"], [116572,"0007327253","2025-02-01T00:00:00",2025,3,518796,"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",5611.4,"2026-07-12T22:00:04"], [116573,"0007351314","2025-03-21T00:00:00",2025,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",21.42,"2026-07-12T22:00:04"], [116574,"0007310640","2025-01-01T00:00:00",2025,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [116575,"HCM7311734","2025-01-29T00:00:00",2025,3,516002,"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",5021.91,"2026-07-12T22:00:04"], [116576,"APV7349842","2025-03-19T00:00:00",2025,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",2500.0,"2026-07-12T22:00:04"], [116577,"0007332086","2025-02-25T00:00:00",2025,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of 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",43.53,"2026-07-12T22:00:04"], [116578,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",194.7,"2026-07-12T22:00:04"], [116579,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [116580,"0007358067","2025-03-31T00:00:00",2025,3,652110,"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",110.72,"2026-07-12T22:00:04"], [116581,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [116582,"APV7334159","2025-02-27T00:00:00",2025,3,581090,"CASE 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"], [116583,"0007327253","2025-02-01T00:00:00",2025,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [116584,"0007358067","2025-03-31T00:00:00",2025,3,652072,"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",114.63,"2026-07-12T22:00:04"], [116585,"APV7303792","2025-01-10T00:00:00",2025,3,581090,"CASE 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"], [116586,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-12T22:00:04"], [116587,"HCM7342003","2025-03-12T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [116588,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116589,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",155.76,"2026-07-12T22:00:04"], [116590,"APV7322250","2025-02-10T00:00:00",2025,3,571209,"Distrib 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 ",18338.56,"2026-07-12T22:00:04"], [116591,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",865.11,"2026-07-12T22:00:04"], [116592,"APV7333238","2025-02-26T00:00:00",2025,3,581090,"CASE 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"], [116593,"0007323781","2025-02-12T00:00:00",2025,3,519722,"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",2.29,"2026-07-12T22:00:04"], [116594,"0007327253","2025-02-01T00:00:00",2025,3,659304,"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",20.75,"2026-07-12T22:00:04"], [116595,"APV7304670","2025-01-13T00:00:00",2025,3,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097065","TIPPECANOE COUNTY COUNCIL ON ",19.95,"2026-07-12T22:00:04"], [116596,"APV7332339","2025-02-21T00:00:00",2025,3,599027,"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 ",607.2,"2026-07-12T22:00:04"], [116597,"0007347657","2025-03-17T00:00:00",2025,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116598,"HCM7330178","2025-02-26T00:00:00",2025,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",488.15,"2026-07-12T22:00:04"], [116599,"APV7322260","2025-02-07T00:00:00",2025,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4160.0,"2026-07-12T22:00:04"], [116600,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",305.48,"2026-07-12T22:00:04"], [116601,"0007315532","2025-02-08T00:00:00",2025,3,652131,"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",38.38,"2026-07-12T22:00:04"], [116602,"0007321699","2025-02-10T00:00:00",2025,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116603,"0007309061","2025-01-21T00:00:00",2025,3,510200,"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",-2500.0,"2026-07-12T22:00:04"], [116604,"APV7300303","2025-01-06T00:00:00",2025,3,534020,"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 ",3742.2,"2026-07-12T22:00:04"], [116605,"EXV7359097","2025-03-18T00:00:00",2025,3,595110,"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",166.97,"2026-07-12T22:00:04"], [116606,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.15,"2026-07-12T22:00:04"], [116607,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",442.62,"2026-07-12T22:00:04"], [116608,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116609,"HCM7330219","2025-02-26T00:00:00",2025,3,517003,"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",6.85,"2026-07-12T22:00:04"], [116610,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1232.25,"2026-07-12T22:00:04"], [116611,"0007308107","2025-01-17T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9322.5,"2026-07-12T22:00:04"], [116612,"0007332986","2025-02-26T00:00:00",2025,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [116613,"HCM7303507","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",16.89,"2026-07-12T22:00:04"], [116614,"APV7310921","2025-01-23T00:00:00",2025,3,599119,"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 ",62.5,"2026-07-12T22:00:04"], [116615,"0007332086","2025-02-25T00:00:00",2025,3,510200,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",600.0,"2026-07-12T22:00:04"], [116616,"APV7311055","2025-01-23T00:00:00",2025,3,599036,"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 ",60.9,"2026-07-12T22:00:04"], [116617,"APV7310908","2025-01-23T00:00:00",2025,3,599027,"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 ",4.35,"2026-07-12T22:00:04"], [116618,"EXV7343713","2025-03-07T00:00:00",2025,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58.42,"2026-07-12T22:00:04"], [116619,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116620,"0007326219","2025-02-17T00:00:00",2025,3,654335,"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",529.46,"2026-07-12T22:00:04"], [116621,"0007315755","2025-02-08T00:00:00",2025,3,659304,"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",317.34,"2026-07-12T22:00:04"], [116622,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",97.35,"2026-07-12T22:00:04"], [116623,"0007316508","2025-01-29T00:00:00",2025,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",18.01,"2026-07-12T22:00:04"], [116624,"APV7345221","2025-03-12T00:00:00",2025,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",28132.5,"2026-07-12T22:00:04"], [116625,"HCM7303506","2025-01-15T00:00:00",2025,3,517003,"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",2976.16,"2026-07-12T22:00:04"], [116626,"APV7345994","2025-03-13T00:00:00",2025,3,538935,"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 ",29241.0,"2026-07-12T22:00:04"], [116627,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",2847.37,"2026-07-12T22:00:04"], [116628,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",613.3,"2026-07-12T22:00:04"], [116629,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",366.28,"2026-07-12T22:00:04"], [116630,"0007305361","2025-01-14T00:00:00",2025,3,518798,"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"], [116631,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",460.66,"2026-07-12T22:00:04"], [116632,"APV7332282","2025-02-25T00:00:00",2025,3,532023,"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 ",28.19,"2026-07-12T22:00:04"], [116633,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE 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"], [116634,"HCM7341976","2025-03-12T00:00:00",2025,3,510101,"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",2041.24,"2026-07-12T22:00:04"], [116635,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",236.24,"2026-07-12T22:00:04"], [116636,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",581.51,"2026-07-12T22:00:04"], [116637,"HCM7342033","2025-03-12T00:00:00",2025,3,519722,"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",16.43,"2026-07-12T22:00:04"], [116638,"APV7318873","2025-02-04T00:00:00",2025,3,590110,"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"], [116639,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",428.34,"2026-07-12T22:00:04"], [116640,"APV7308354","2025-01-17T00:00:00",2025,3,531060,"Prof Serv-Promo Partnership",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","0000351403","CALDWELL VANRIPER INC ",14116.37,"2026-07-12T22:00:04"], [116641,"0007315700","2025-02-08T00:00:00",2025,3,652131,"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"], [116642,"0007333894","2025-02-27T00:00:00",2025,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5072.03,"2026-07-12T22:00:04"], [116643,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",208.98,"2026-07-12T22:00:04"], [116644,"APV7352390","2025-03-24T00:00:00",2025,3,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",141.98,"2026-07-12T22:00:04"], [116645,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1312.46,"2026-07-12T22:00:04"], [116646,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",8377.29,"2026-07-12T22:00:04"], [116647,"0007337011","2025-03-08T00:00:00",2025,3,652131,"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",44.44,"2026-07-12T22:00:04"], [116648,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",372.53,"2026-07-12T22:00:04"], [116649,"0007328176","2025-02-01T00:00:00",2025,3,531029,"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",15.24,"2026-07-12T22:00:04"], [116650,"HCM7303496","2025-01-15T00:00:00",2025,3,518161,"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",2320.27,"2026-07-12T22:00:04"], [116651,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [116652,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib 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 ",47779.36,"2026-07-12T22:00:04"], [116653,"APV7353489","2025-03-25T00:00:00",2025,3,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [116654,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",292.05,"2026-07-12T22:00:04"], [116655,"HCM7311626","2025-01-29T00:00:00",2025,3,518901,"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",0.18,"2026-07-12T22:00:04"], [116656,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",97.35,"2026-07-12T22:00:04"], [116657,"HCM7320851","2025-02-12T00:00:00",2025,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-07-12T22:00:04"], [116658,"0007327253","2025-02-01T00:00:00",2025,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","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",0.55,"2026-07-12T22:00:04"], [116659,"0007358068","2025-03-31T00:00:00",2025,3,659270,"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",13.66,"2026-07-12T22:00:04"], [116660,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",181.72,"2026-07-12T22:00:04"], [116661,"HCM7342033","2025-03-12T00:00:00",2025,3,518901,"Payroll Employee Assistance",400,"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",10.91,"2026-07-12T22:00:04"], [116662,"0007305365","2025-01-14T00:00:00",2025,3,519503,"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",3.28,"2026-07-12T22:00:04"], [116663,"HCM7342082","2025-03-12T00:00:00",2025,3,517005,"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",10077.66,"2026-07-12T22:00:04"], [116664,"APV7310997","2025-01-23T00:00:00",2025,3,570010,"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 ",31689.29,"2026-07-12T22:00:04"], [116665,"0007305417","2025-01-15T00:00:00",2025,3,518901,"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"], [116666,"0007316576","2025-01-29T00:00:00",2025,3,517005,"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",526.33,"2026-07-12T22:00:04"], [116667,"HCM7330208","2025-02-26T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",20.79,"2026-07-12T22:00:04"], [116668,"0007300177","2025-01-06T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [116669,"0007328176","2025-02-01T00:00:00",2025,3,659302,"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",7.76,"2026-07-12T22:00:04"], [116670,"HCM7342044","2025-03-12T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [116671,"APV7344097","2025-03-11T00:00:00",2025,3,573100,"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 ",1464.06,"2026-07-12T22:00:04"], [116672,"EXV7310413","2025-01-17T00:00:00",2025,3,595110,"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"], [116673,"0007336993","2025-03-08T00:00:00",2025,3,659052,"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"], [116674,"0007311600","2025-01-24T00:00:00",2025,3,518796,"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",0.0,"2026-07-12T22:00:04"], [116675,"ARD7324283","2025-02-12T00:00:00",2025,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-113819.25,"2026-07-12T22:00:04"], [116676,"HCM7320794","2025-02-12T00:00:00",2025,3,518800,"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",0.65,"2026-07-12T22:00:04"], [116677,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",233.64,"2026-07-12T22:00:04"], [116678,"APV7322999","2025-02-11T00:00:00",2025,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",21600.0,"2026-07-12T22:00:04"], [116679,"HCM7330225","2025-02-26T00:00:00",2025,3,510101,"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",5915.9,"2026-07-12T22:00:04"], [116680,"APV7321158","2025-02-07T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095794","JOHN GLENN SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [116681,"0007315681","2025-02-08T00:00:00",2025,3,652110,"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",266.33,"2026-07-12T22:00:04"], [116682,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",599.68,"2026-07-12T22:00:04"], [116683,"HCM7342033","2025-03-12T00:00:00",2025,3,518796,"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",44.66,"2026-07-12T22:00:04"], [116684,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",1470.84,"2026-07-12T22:00:04"], [116685,"0007314640","2025-02-01T00:00:00",2025,3,659266,"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",1417.53,"2026-07-12T22:00:04"], [116686,"APV7304646","2025-01-13T00:00:00",2025,3,546005,"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 ",145.92,"2026-07-12T22:00:04"], [116687,"HCM7303555","2025-01-15T00:00:00",2025,3,518606,"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",20.76,"2026-07-12T22:00:04"], [116688,"APV7302865","2025-01-09T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",15068.0,"2026-07-12T22:00:04"], [116689,"HCM7320818","2025-02-12T00:00:00",2025,3,516005,"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",130.12,"2026-07-12T22:00:04"], [116690,"0007328134","2025-02-01T00:00:00",2025,3,510201,"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",2137.69,"2026-07-12T22:00:04"], [116691,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116692,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116693,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",253.11,"2026-07-12T22:00:04"], [116694,"0007304382","2025-01-13T00:00:00",2025,3,518800,"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",-120.63,"2026-07-12T22:00:04"], [116695,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",377.23,"2026-07-12T22:00:04"], [116696,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [116697,"HCM7311684","2025-01-29T00:00:00",2025,3,518796,"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",97.31,"2026-07-12T22:00:04"], [116698,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",899.51,"2026-07-12T22:00:04"], [116699,"APV7337303","2025-03-04T00:00:00",2025,3,533019,"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 ",379.28,"2026-07-12T22:00:04"], [116700,"0007329142","2025-02-20T00:00:00",2025,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-107581.24,"2026-07-12T22:00:04"], [116701,"0007328176","2025-02-01T00:00:00",2025,3,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [116702,"APV7348132","2025-03-17T00:00:00",2025,3,572605,"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 ",-263374.42,"2026-07-12T22:00:04"], [116703,"0007303401","2025-01-10T00:00:00",2025,3,517005,"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",66.64,"2026-07-12T22:00:04"], [116704,"0007313615","2025-02-01T00:00:00",2025,3,652134,"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",63.13,"2026-07-12T22:00:04"], [116705,"0007349631","2025-03-19T00:00:00",2025,3,516005,"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",521.58,"2026-07-12T22:00:04"], [116706,"HCM7311660","2025-01-29T00:00:00",2025,3,517005,"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"], [116707,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",6170.68,"2026-07-12T22:00:04"], [116708,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",365.07,"2026-07-12T22:00:04"], [116709,"APV7337270","2025-03-04T00:00:00",2025,3,543010,"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 ",0.0,"2026-07-12T22:00:04"], [116710,"0007332086","2025-02-25T00:00:00",2025,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.34,"2026-07-12T22:00:04"], [116711,"APV7312099","2025-01-23T00:00:00",2025,3,531080,"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 ",183881.54,"2026-07-12T22:00:04"], [116712,"APV7322105","2025-02-10T00:00:00",2025,3,531080,"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 ",63483.58,"2026-07-12T22:00:04"], [116713,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",995.28,"2026-07-12T22:00:04"], [116714,"HCM7342033","2025-03-12T00:00:00",2025,3,518800,"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"], [116715,"0007344846","2025-03-12T00:00:00",2025,3,510101,"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",9545.37,"2026-07-12T22:00:04"], [116716,"APV7314940","2025-01-29T00:00:00",2025,3,581090,"CASE 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"], [116717,"APV7328502","2025-02-19T00:00:00",2025,3,581090,"CASE 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"], [116718,"APV7328547","2025-02-19T00:00:00",2025,3,543069,"Main-BuildMat-General",550,"School for the Blind and VI","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 ",2374.0,"2026-07-12T22:00:04"], [116719,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",127.2,"2026-07-12T22:00:04"], [116720,"0007300805","2025-01-07T00:00:00",2025,3,516005,"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",3.52,"2026-07-12T22:00:04"], [116721,"HCM7311682","2025-01-29T00:00:00",2025,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",247.15,"2026-07-12T22:00:04"], [116722,"0007335816","2025-02-27T00:00:00",2025,3,510150,"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",1085.29,"2026-07-12T22:00:04"], [116723,"HCM7320818","2025-02-12T00:00:00",2025,3,519006,"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",22.5,"2026-07-12T22:00:04"], [116724,"0007352211","2025-03-24T00:00:00",2025,3,516005,"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"], [116725,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",402.38,"2026-07-12T22:00:04"], [116726,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",563.34,"2026-07-12T22:00:04"], [116727,"0007315555","2025-01-30T00:00:00",2025,3,510150,"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",97385.39,"2026-07-12T22:00:04"], [116728,"HCM7351207","2025-03-26T00:00:00",2025,3,517005,"Payroll PERF State Share",400,"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",1217.8,"2026-07-12T22:00:04"], [116729,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [116730,"APV7340483","2025-03-05T00:00:00",2025,3,572605,"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 ",10958.51,"2026-07-12T22:00:04"], [116731,"0007335708","2025-03-03T00:00:00",2025,3,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116732,"APV7299526","2025-01-03T00:00:00",2025,3,580175,"Child Support 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 ",10622.0,"2026-07-12T22:00:04"], [116733,"0007316566","2025-01-15T00:00:00",2025,3,510201,"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"], [116734,"APV7324893","2025-02-13T00:00:00",2025,3,571100,"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 ",876.28,"2026-07-12T22:00:04"], [116735,"0007305417","2025-01-15T00:00:00",2025,3,519503,"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",0.96,"2026-07-12T22:00:04"], [116736,"APV7316063","2025-01-29T00:00:00",2025,3,571209,"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 ",3759.06,"2026-07-12T22:00:04"], [116737,"APV7341464","2025-03-06T00:00:00",2025,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",413751.0,"2026-07-12T22:00:04"], [116738,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",340.73,"2026-07-12T22:00:04"], [116739,"APV7352586","2025-03-24T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",3150.0,"2026-07-12T22:00:04"], [116740,"APV7357433","2025-03-31T00:00:00",2025,3,580175,"Child Support 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 ",8617.97,"2026-07-12T22:00:04"], [116741,"0007335707","2025-03-03T00:00:00",2025,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [116742,"0007292918","2025-01-08T00:00:00",2025,3,659304,"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",476.01,"2026-07-12T22:00:04"], [116743,"APV7322999","2025-02-11T00:00:00",2025,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10441.68,"2026-07-12T22:00:04"], [116744,"0007317720","2025-02-03T00:00:00",2025,3,652072,"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"], [116745,"0007305471","2025-01-14T00:00:00",2025,3,599211,"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",0.0,"2026-07-12T22:00:04"], [116746,"EXV7350115","2025-03-13T00:00:00",2025,3,595110,"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",5.86,"2026-07-12T22:00:04"], [116747,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116748,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",362.14,"2026-07-12T22:00:04"], [116749,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",454.3,"2026-07-12T22:00:04"], [116750,"APV7301867","2025-01-08T00:00:00",2025,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",52.92,"2026-07-12T22:00:04"], [116751,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",786.2,"2026-07-12T22:00:04"], [116752,"0007314601","2025-01-29T00:00:00",2025,3,519503,"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",7.0,"2026-07-12T22:00:04"], [116753,"0007317488","2025-02-03T00:00:00",2025,3,518800,"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",4.28,"2026-07-12T22:00:04"], [116754,"0007306225","2025-01-15T00:00:00",2025,3,595110,"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",57.0,"2026-07-12T22:00:04"], [116755,"APV7326499","2025-02-17T00:00:00",2025,3,581090,"CASE 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"], [116756,"HCM7330158","2025-02-26T00:00:00",2025,3,519006,"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",4.03,"2026-07-12T22:00:04"], [116757,"0007300096","2025-01-08T00:00:00",2025,3,652072,"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",2709.8,"2026-07-12T22:00:04"], [116758,"APV7327666","2025-02-18T00:00:00",2025,3,571209,"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 ",234.3,"2026-07-12T22:00:04"], [116759,"0007327325","2025-02-18T00:00:00",2025,3,516002,"FICA - Regular",400,"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",21.28,"2026-07-12T22:00:04"], [116760,"0007311600","2025-01-24T00:00:00",2025,3,518161,"Health Insurance",400,"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",733.79,"2026-07-12T22:00:04"], [116761,"0007299158","2025-01-03T00:00:00",2025,3,580132,"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",247417.88,"2026-07-12T22:00:04"], [116762,"HCM7320818","2025-02-12T00:00:00",2025,3,510150,"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"], [116763,"0007328134","2025-02-01T00:00:00",2025,3,517003,"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",0.92,"2026-07-12T22:00:04"], [116764,"0007328176","2025-02-01T00:00:00",2025,3,519722,"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",0.16,"2026-07-12T22:00:04"], [116765,"APV7301870","2025-01-08T00:00:00",2025,3,581090,"CASE 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"], [116766,"APV7299526","2025-01-03T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",2127.93,"2026-07-12T22:00:04"], [116767,"0007317440","2025-01-31T00:00:00",2025,3,659260,"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",3077.17,"2026-07-12T22:00:04"], [116768,"0007315555","2025-01-30T00:00:00",2025,3,516002,"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",136.71,"2026-07-12T22:00:04"], [116769,"0007356065","2025-03-28T00:00:00",2025,3,518161,"Health Insurance",400,"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"], [116770,"APV7355382","2025-03-27T00:00:00",2025,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [116771,"HCM7351209","2025-03-26T00:00:00",2025,3,518161,"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",2711.89,"2026-07-12T22:00:04"], [116772,"HCM7320794","2025-02-12T00:00:00",2025,3,518796,"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",694.76,"2026-07-12T22:00:04"], [116773,"0007305384","2025-01-15T00:00:00",2025,3,518606,"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"], [116774,"0007292918","2025-01-08T00:00:00",2025,3,652072,"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",764.05,"2026-07-12T22:00:04"], [116775,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",416.68,"2026-07-12T22:00:04"], [116776,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116777,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",462.74,"2026-07-12T22:00:04"], [116778,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",876.15,"2026-07-12T22:00:04"], [116779,"APV7357426","2025-03-28T00:00:00",2025,3,572605,"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 ",5693.51,"2026-07-12T22:00:04"], [116780,"0007328176","2025-02-01T00:00:00",2025,3,659264,"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",0.05,"2026-07-12T22:00:04"], [116781,"0007322825","2025-02-11T00:00:00",2025,3,659287,"CRM Online",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-35.21,"2026-07-12T22:00:04"], [116782,"HCM7351207","2025-03-26T00:00:00",2025,3,519722,"Health Savings Account",400,"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",342.47,"2026-07-12T22:00:04"], [116783,"HCM7303555","2025-01-15T00:00:00",2025,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [116784,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116785,"APV7302732","2025-01-09T00:00:00",2025,3,581090,"CASE 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"], [116786,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"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 ",369.93,"2026-07-12T22:00:04"], [116787,"APV7340535","2025-03-05T00:00:00",2025,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",14614.68,"2026-07-12T22:00:04"], [116788,"HCM7330208","2025-02-26T00:00:00",2025,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.7,"2026-07-12T22:00:04"], [116789,"0007335873","2025-02-27T00:00:00",2025,3,519006,"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",22.27,"2026-07-12T22:00:04"], [116790,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",576.21,"2026-07-12T22:00:04"], [116791,"APV7337310","2025-03-04T00:00:00",2025,3,539048,"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 ",4424.0,"2026-07-12T22:00:04"], [116792,"APV7313734","2025-01-27T00:00:00",2025,3,538152,"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 ",14576.2,"2026-07-12T22:00:04"], [116793,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116794,"APV7349106","2025-03-18T00:00:00",2025,3,571209,"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 ",14979.29,"2026-07-12T22:00:04"], [116795,"APV7352396","2025-03-24T00:00:00",2025,3,538923,"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","0000050822","HRC ROOFING and SHEET METAL CO INC ",400.0,"2026-07-12T22:00:04"], [116796,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",764.53,"2026-07-12T22:00:04"], [116797,"0007354195","2025-03-26T00:00:00",2025,3,518606,"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",-0.18,"2026-07-12T22:00:04"], [116798,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",477.38,"2026-07-12T22:00:04"], [116799,"ARD7320507","2025-02-06T00:00:00",2025,3,580120,"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",-105.99,"2026-07-12T22:00:04"], [116800,"0007327253","2025-02-01T00:00:00",2025,3,595540,"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",9.06,"2026-07-12T22:00:04"], [116801,"0007314636","2025-01-29T00:00:00",2025,3,519722,"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",15.15,"2026-07-12T22:00:04"], [116802,"APV7301902","2025-01-07T00:00:00",2025,3,572605,"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 ",10541.11,"2026-07-12T22:00:04"], [116803,"0007354195","2025-03-26T00:00:00",2025,3,510150,"Employee Paid Leave",400,"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",1008.95,"2026-07-12T22:00:04"], [116804,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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 ",1953.95,"2026-07-12T22:00:04"], [116805,"0007325472","2025-02-14T00:00:00",2025,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116806,"APV7356279","2025-03-28T00:00:00",2025,3,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000433695","SARAH LIVINGSTON ",1000.0,"2026-07-12T22:00:04"], [116807,"0007328176","2025-02-01T00:00:00",2025,3,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [116808,"APV7330511","2025-02-21T00:00:00",2025,3,580110,"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"], [116809,"0007328176","2025-02-01T00:00:00",2025,3,659900,"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",816.94,"2026-07-12T22:00:04"], [116810,"APV7312091","2025-01-24T00:00:00",2025,3,580110,"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 ",363.44,"2026-07-12T22:00:04"], [116811,"HCM7303516","2025-01-15T00:00:00",2025,3,518161,"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",1816.14,"2026-07-12T22:00:04"], [116812,"0007342889","2025-03-10T00:00:00",2025,3,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116813,"EXV7319181","2025-01-21T00:00:00",2025,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",32.37,"2026-07-12T22:00:04"], [116814,"APV7352509","2025-03-24T00:00:00",2025,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",705.2,"2026-07-12T22:00:04"], [116815,"HCM7311626","2025-01-29T00:00:00",2025,3,516005,"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",20.07,"2026-07-12T22:00:04"], [116816,"APV7311051","2025-01-23T00:00:00",2025,3,571209,"Distrib to local sch FORM",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 ",68477.62,"2026-07-12T22:00:04"] ]}